2012-03-06T06:28:00-06:00 2011-06-30 CLIFTONLARSONALLEN LLP 2900 SOUTH QUINCY ST SUITE 150 ARLINGTON VA 22206 990 2010-07-01 522341329 CREDIT UNION MIRACLE DAY INC CRED 7035730970 PO BOX 27637 WASHINGTON DC 200387637 JURI VALDOV 7035730970 2012-03-06 1 7039985100 2010 2016-02-24 21:20:13Z JURI VALDOV PO BOX 27637 WASHINGTON DC 200387637 840416 0 X WWW.MIRACLEDAY.ORG X 2001 DC WE RAISE MONEY TO SUPPORT CHILDREN'S MIRACLE NETWORK HOSPITALS. AFTER PAYMENT OF RACE TITLE SPONSORSHIP FEES AND MINIMAL OPERATING COSTS, ALL FUNDS COLLECTED ARE REDISTRIBUTED, SO EVERY DOLLAR GENERATED IS RETURNED TO THE CMN AFFILIATED HOSPITALS SERVING LOCAL COMMUNITIES. 9 9 0 0 0 0 1124247 836206 0 0 4074 2965 -5204 -24921 1123117 814250 858684 578391 0 0 0 0 0 0 151562 253951 240466 1112635 818857 10482 -4607 285544 252247 254628 225938 30916 26309 WE RAISE MONEY TO SUPORT CHILDREN'S MIRACLE NETWORK HOSPITALS. AFTER PAYMENT OF RACE TITLE SPONSORHSIP FEES AND MINIMAL OPERATING COSTS, ALL FUNDS COLLECTED ARE REDISTRIBUTED, SO EVERY DOLLAR GENERATED IS RETURNED TO THE CMN AFFILIATED HOSPITALS SERVING LOCAL COMMUNITIES. 0 0 578391 578391 RACE SPONSORSHIP: SUPPORT THE CHILDREN'S MIRACLE NETWORK WHICH PROVIDES FUNDS FOR CHILDREN'S HOSPITALS. OVER 10,000 RUNNERS PARTICIPATE IN THE CREDIT UNION CHERRY BLOSSOM 10 MILE RUN EACH YEAR. AFTER PAYMENT OF TITLE SPONSORSHIP FEES AND MINIMAL OPERATING COSTS, ALL REMAINING FUNDS GO TO THE CHILDREN'S HOSPITALS IN EACH DONOR'S LOCAL COMMUNITY. 578391 1 1 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 X 9 9 0 0 0 0 0 0 0 1 1 0 0 0 1 1 1 0 0 0 0 0 X JAN ROCHE 7037065162 1630 KING STREET ALEXANDRIA VA 22314 X JURI VALDOV 2.00 X X 0 0 0 THERESA MANN 3.00 X X 0 0 0 JAN ROCHE 3.00 X X 0 0 0 SARAH CANEPA BANG 0.80 X 0 0 0 CHRIS ROE 0.50 X 0 0 0 CASEY DUPLANTIER 0.50 X 0 0 0 CHARLIE MALLON 1.50 X X 0 0 0 CHRIS MCDONALD 0.50 X 0 0 0 DIANA DYKSTRA 0.50 X 0 0 0 0 0 0 0 0 0 0 0 836206 836206 2965 2965 1245 9822 -8577 -8577 16344 -16344 -16344 814250 0 0 -21956 578391 578391 75471 75471 7356 7356 8710 2672 6038 2 2 1165 1165 2236 2236 RACE SPONSORSHIP 136494 136494 BANK FEES 8088 2 8086 FUNDRAISING FEES 944 944 818857 578391 88904 151562 235852 236122 33348 0 16344 16125 285544 252247 644 528 253984 225410 254628 225938 X 30916 26309 30916 26309 285544 252247 -4607 0 X X 1 1 1 X 0 X 545717 857576 1230444 1124247 873275 4631259 545717 857576 1230444 1124247 873275 4631259 1120812 3510447 433 2577 13690 4074 2965 23739 4654998 168705 0.75410 0.70910 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 814250 818857 -4607 0 -4607 878319 54028 10041 64069 814250 0 814250 882926 54028 10041 64069 818857 0 818857 PART XII, LINE 2D - OTHER ADJUSTMENTS: COST OF GOODS SOLD 219. GALA DINNER EXPENSE 9,822. PART XIII, LINE 2D - OTHER ADJUSTMENTS: COST OF GOODS SOLD 219. GALA DINNER EXPENSE 9,822. CREDIT UNION MIRACLE DAY, INC. WAS AUDITED. 1 CHILDREN'S HOSPITAL & RESEARCH CENTER OAKLAND CHILDRENS HOSPITAL RESEARCH CENTER FOUNDATION 2201 BROADWAY SUITE 600 OAKLAND CA 94612 941657474 501(C)(3) 8287 GENERAL PURPOSE DONATION CHILDREN'S HOSPITAL LOS ANGELES 4650 SUNSET BOULEVARD MAIL STOP 29 LOS ANGELES CA 90027 951690977 501(C)(3) 14992 GENERAL PURPOSE DONATION CHILDREN'S NATIONAL MEDICAL CENTER CHILDRENS HOSPITAL FOUNDATION 801 ROEDER ROAD SUITE 300 SILVER SPRING MD 20910 521640402 501(C)(3) 300992 GENERAL PURPOSE DONATION JOHNS HOPKINS CHILDREN'S CENTER 100 N CHARLES STREET SUITE 200 BALTIMORE MD 21201 520591656 501(C)(3) 48829 GENERAL PURPOSE DONATION DUKE CHILDREN'S HOSPITAL & HEALTH CENTER 512 SOUTH MANGUM STREET SUITE 400 DURHAM NC 27701 560532129 501(C)(3) 21552 GENERAL PURPOSE DONATION THE CHILDREN'S HOSPITAL AT MONTEFIORE MONTEFIORE MEDICAL CENTERDEVELOPMEN OFFICE 111 EAST 210TH STREET BRONX NY 10467 131740114 501(C)(3) 5074 GENERAL PURPOSE DONATION PENN STATE HERSHEY MEDICAL CENTER AND COLLEGE OF MEDICINE OFFICE OF UNIVERSITY DEVELOPMENT A190 PO BOX 855 HERSEY PA 170330855 246000376 501(C)(3) 10119 GENERAL PURPOSE DONATION CHILDREN'S HOSPITAL OF THE KING'S DAUGHTERS 601 CHILDRENS LANE NORFOLK VA 23507 540506321 501(C)(3) 9407 GENERAL PURPOSE DONATION CHILDREN'S HOSPITAL OF WISCONSIN CHILDRENS HOSPITAL AND HEALTHY SYSTEM FOUNDATION PO BOX 1997 MS 30 MILWAUKEE WI 53201 391500075 501(C)(3) 15823 GENERAL PURPOSE DONATION CHOC FOUNDATION OF CHILDREN 455 SOUTH MAIN STREET ORANGE CA 92868 956097416 501(C)(3) 10476 GENERAL PURPOSE DONATION UF & SHANDS JACKSONVILLE 580 W 8TH STREET TOWER 1 SUITE 351 JACKSONVILLE FL 32209 592622323 501(C)(3) 10000 GENERAL PURPOSE DONATION ALL CHILDREN'S HOSPITAL PO BOX 31020 ST PETERSBURG FL 337318920 592481738 501(C)(3) 5000 GENERAL PURPOSE DONATION RILEY HOSPITAL FOUNDATION 30 SOUTH MERIDIAN STREET SUITE 200 INDIANAPOLIS IN 462043509 350868147 501(C)(3) 10000 GENERAL PURPOSE DONATION THE FREEMAN HEALTH SYSTEM 1102 WEST 32ND STREET JOPLIN MO 64804 431704371 501(C)(3) 13945 GENERAL PURPOSE DONATION GOLISANO CHILDREN'S HOSPITAL AT STRONG PO BOX 278996 ROCHESTER NY 146278996 161068101 501(C)(3) 6000 GENERAL PURPOSE DONATION STEVEN AND ALEXANDRA COHEN CHILDREN'S MEDICAL CENTER OF NY 972 BRUSH HOLLOW RD 5TH FLOOR WESTBURY NY 115901740 112965575 501(C)(3) 12982 GENERAL PURPOSE DONATION CHILDREN'S HOSPITAL VCU CHILDREN'S MEDICAL CENTER 2924 BROOK ROAD RICHMOND VA 232201298 510220692 501(C)(3) 6323 GENERAL PURPOSE DONATION GUNDERSON LUTHERAN MEDICAL CENTER GUNDERSEN LUTHERAN MEDICAL FOUNDATION 1836 SOUTH AVENUE C03-00 LA CROSSE WI 546019980 391249705 501(C)(3) 15000 GENERAL PURPOSE DONATION MINISTRY ST JOSEPH'S CHILDREN'S HOSPITAL 611 SAINT JOSEPH AVENUE MARSHFIELD WI 54449 391684957 501(C)(3) 20000 GENERAL PURPOSE DONATION PROCEDURE FOR MONITORING GRANTS IN THE U.S.: PART I, LINE 2: SCHEDULE I, PART I, LINE 2: EACH GRANTEE IS CERTIFIED BY CHILDREN'S MIRACLE NETWORK (CMN) AND ALL CMN HOSPITALS ARE ELIGIBLE. THE HOSITALS GET ANY MONIES DONATED FROM THEIR CREDIT UNION'S IN THEIR ZIP CODE AND/OR AN EQUAL SHARE OF CORPORATE DONATIONS. FORM 990, PART VI, SECTION B, LINE 11 THE TREASURER, BOARD CHAIR AND MANAGEMENT CONSULTANT REVIEW THE 990 BOTH BEFORE AND AFTER IT IS FILED WITH THE IRS. FORM 990, PART VI, SECTION B, LINE 12C THE ORGANIZATION HAS A CONFLICT OF INTEREST POLICY STATEMENT THAT ALL BOARD MEMBERS ARE REQUIRED TO COMPLETE ANNUALLY. IF POSSIBLE CONFLICTS EXIST, THE BOARD MEMBER SHALL REFRAIN FROM TAKING PART IN CUMD'S DECISION ANY MATTER ON WHICH HE OR SHE HAS OR MAY HAVE A CONFLICT OF INTEREST. THE CHAIR OR LEGAL COUNSEL IS CHARGED WITH THE RESPONSIBILITY OF OVERSEEING THIS CONFLICT OF INTEREST POLICY. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION DOES NOT MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC. FORM 990, PART XIII, LINE 2C THE ORGANIZATION HAS AN AUDIT COMMITTEE THAT ASSUMES RESPONSIBILITY FOR OVERSIGHT OF THE AUDIT AND SELECTION OF THE INDEPENDENT ACCOUNTANT. THE PROCESS HAS NOT CHANGED FROM PRIOR YEAR. THIS RETURN IS BEING FILED BETWEEN MARCH 1, 2012, AND MARCH 30, 2012, AS DIRECTED BY THE IRS IN NOTICE 2012-4, BECAUSE ELECTRONIC FILING WAS NOT AVAILABLE JANUARY 1, 2012 THROUGH FEBRUARY 29, 2012. WE REQUEST THAT PENALTIES BE WAIVED BECAUSE IT WOULD BE INEQUITABLE TO IMPOSE A PENALTY ON US DUE TO THE UNUSUAL CIRCUMSTANCES REQUIRING US TO DELAY THE FILING OF THIS RETURN.