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false false 1912889 1912889 6808382 282547 6525835 1486986 872808 614178 9052902 0 0 ESCROW ACCOUNT LIABILITY FORM 990, SCHEDULE D, PART IV, Q. 2B CHILDREN'S MIRACLE NETWORK DEVELOPS RELATIONSHIPS AT THE NATIONAL OR HEADQUARTERS LEVEL OF BUSINESSES AND ORGANIZATIONS INTERESTED IN SUPPORTING HOSPITALS FOR CHILDREN. WE BUILD RELATIONSHIPS WITHIN THESE COMMUNITIES BY CONDUCTING AWARENESS ACTIVITIES AND PUBLIC EDUCATION PROGRAMS CONCERNING CHILDREN'S HOSPITALS. WE ALSO DEVELOP FUNDRAISING INITIATIVES THAT ARE INTRODUCED AT THE NATIONAL LEVEL OF THE COMPANY OR GROUP, AND THEN CARRIED OUT THROUGH THE LOCAL STORES OR CLUBS LEVEL. MEMBER HOSPITAL REPRESENTATIVES CARRY OUT PUBLIC EDUCATION PROGRAMS AND SUPPORT THE FUNDRAISING AT A LOCAL LEVEL. FUNDS FROM THESE ACTIVITIES ARE SOMETIMES GIVEN DIRECTLY TO THE LOCAL MEMBER HOSPITAL, AND SOMETIMES THE FUNDS ARE GIVEN TO CHILDREN'S MIRACLE NETWORK ON BEHALF OF THE MEMBER HOSPITALS. WHEN THE FUNDS ARE GIVEN TO CHILDREN'S MIRACLE NETWORK, THEY ARE HELD IN A SEPARATE ACCOUNT UNTIL DISTRIBUTION. FUNDS ARE RECEIVED THROUGHOUT THE YEAR AND ARE REMITTED ON A QUARTERLY BASIS TO THE HOSPITALS, WHICH HAVE ALSO BEEN DETERMINED TO BE 501(c)(3) ORGANIZATIONS. ENDOWMENT FUND FORM 990, SCHEDULE D, PART V, Q. 4 THE PURPOSE OF THE ENDOWMENT FUND IS TO PROVIDE A PERMANENT SOURCE OF FUNDING FOR THE CREATION, DEVELOPMENT AND EXECUTION OF THE PROGRAMS, CAMPAIGNS, ACTIVITIES AND OPERATIONS OF CHILDREN'S MIRACLE NETWORK. FIN 48 FOOTNOTE SCHEDULE D, PART X, LINE 2 ON SEPTEMBER 1, 2009 THE ORGANIZATION ADOPTED THE PROVISIONS OF ASC 740-10 (FKA FASB INTERPRETATION NO. 48, ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES). THE ORGANIZATION ANALYZED ALL POSITIONS FOR ALL APPLICABLE TAX JURISDICTIONS FOR WHICH THE STATUTE OF LIMITATIONS REMAINED OPEN, INCLUDING US FEDERAL, UTAH STATE AND FOREIGN JURISDICTIONS FOR THE YEARS ENDED AUGUST 31, 2007 THROUGH AUGUST 31, 2009 AND DETERMINED THERE WERE NO MATERIAL UNRECOGNIZED TAX BENEFITS AS OF THE DATE OF ADOPTION. IN ADDITION, THERE HAVE BEEN NO MATERIAL CHANGES IN UNRECOGNIZED BENEFITS FOR THE ABOVE TAX JURISDICTIONS SINCE SEPTEMBER 1, 2009, NOR WAS THERE A MATERIAL EFFECT DURING THE CURRENT YEAR NOR IS IT EXPECTED THAT THERE WILL BE A MATERIAL CHANGE IN THE 12 MONTHS FOLLOWING THE YEAR ENDED AUGUST 31, 2010. North America 1 10 Fundraising COMM SVCS, SUPPORT 198952 North America Program Services COMMUNITY SERVICES 1591618 Europe (Including Iceland and Greenland) Investments North America Investments East Asia and the Pacific Investments 1 10 1790570 0 0 0 0 0 0 0 0 0 0 77064 0 27690 0 4770 true 0.90000 77064 0 27690 0 4770 32460 44604 NV true false false false 0.00000 1.00000 STACY WEIGHT 205 WEST 700 SOUTH SALT LAKE CITY UT 84101 false VAL DURRANT SENIOR DIRECTOR DEVELO 3080 SUPERVISES VOLUNTEERS, DEPOSITS MONEY X false X X true true X X X X X X true true false false false false false false false JAMES L HALL II 0 0 0 0 168750 0 0 0 0 0 168750 0 0 0 SCOTT BURT 367889 0 0 0 281257 0 46485 0 19123 0 714754 0 135723 0 CLAIRE RICHARDS 161728 0 0 0 0 0 30266 0 6094 0 198088 0 0 0 STEVE SWENSON 0 0 0 0 230371 0 26345 0 14272 0 270988 0 0 0 CRAIG SORENSEN 216709 0 0 0 0 0 41741 0 21449 0 279899 0 0 0 BRIAN HAZELGREN 216338 0 0 0 0 0 40785 0 14812 0 271935 0 0 0 ALLAN HENDERSON 219552 0 0 0 0 0 39935 0 505 0 259992 0 0 0 SHIRLEY M ROGERS 133728 0 0 0 0 0 23841 0 5416 0 162985 0 0 0 JOHN HARTMAN 208700 0 0 0 0 0 20870 0 3066 0 232636 0 0 0 ANTHONY REHMER 167041 0 0 0 0 0 30208 0 14734 0 211983 0 0 0 TERI NESTEL 126494 0 0 0 44229 0 31085 0 14734 0 216542 0 0 0 DON HARRIS 164237 0 0 0 0 0 17160 0 2076 0 183473 0 0 0 ROBERT BANNER 133091 0 0 0 0 0 23828 0 14734 0 171653 0 0 0 PERRY ESLER 135532 0 0 0 0 0 13553 0 3066 0 152151 0 0 0 STEVE OSHIN 220831 0 0 0 0 0 0 0 2889 0 223720 0 0 0 SCHEDULE J, PART I, Q. 1A DISCRETIONARY SPENDING ACCOUNT: THE ORGANIZATION PROVIDES FOR THE PAYMENT OF CAR EXPENSES, INCLUDING GAS, MAINTENANCE, AND INSURANCE ON A COMPANY CAR PROVIDED TO THE CEO. THE ARRANGEMENT IS OUTLINED IN THE CEO EMPLOYMENT CONTRACT. THE VALUE OF THE PERSONAL USE AND RELATED EXPENDITURES IS INCLUDED IN W-2 INCOME OF THE CEO AND CONSTITUTES AN ELEMENT OF THE CEO'S OVERALL REASONABLE/COMPETITIVE COMPENSATION PACKAGE. HOUSING ALLOWANCE: A HOUSING ALLOWANCE WAS GRANTED TO TERI NESTEL, A US RESIDENT WHO MOVED TO THE UK AS CHIEF OPERATING OFFICER, UK & IRELAND. THIS ARRANGEMENT TERMINATED UPON MS. NESTEL'S RETURN TO THE US IN JULY 2009, FROM WHICH TIME NO HOUSING ALLOWANCES HAVE BEEN AUTHORIZED OR PAID. SCHEDULE J, PART I, Q. 4A AND Q. 4B SEVERANCE, CHANGE OF CONTROL, AND SUPPLEMENTAL RETIREMENT PLAN PAYMENTS JAMES L. HALL ($168,750), CHANGE IN CONTROL PAYMENT STEVEN SWENSON ($230,031), SEVERANCE PAYMENT FURTHER EXPLANATION OF JAMES L. HALL'S COMPENSATION: JAMES L. HALL II WAS APPOINTED PRESIDENT & CEO ON JANUARY 1, 2006 AND SERVED THROUGH SEPTEMBER 19, 2008. WHILE THIS RETURN IS REPORTING THE ORGANIZATION'S FISCAL YEAR FROM SEPTEMBER 1, 2009 THROUGH AUGUST 31, 2010, ALL COMPENSATION REPORTED ON FORM 990, SCHEDULE J REFLECTS EARNINGS FROM JANUARY 1 THROUGH DECEMBER 31, 2009. AT THE END OF HIS EMPLOYMENT AS PRESIDENT & CEO, CHILDREN'S MIRACLE NETWORK ENTERED INTO A TRANSITION AGREEMENT WITH MR. HALL TO CONTINUE IN AN ADVISORY CAPACITY THROUGH THE CHANGE OF CONTROL THAT WAS IN EFFECT THROUGH THE END OF 2009 AND INTO EARLY 2010. HE WAS PAID ON A MONTHLY BASIS AT A RATE THAT WAS ROUGHLY EQUIVALENT TO HIS NORMAL SALARY AND BENEFITS WHICH TOTALED $168,750 AND IS REPORTED IN SCHEDULE J, PART II, COLUMN B(III). FURTHER EXPLANATION OF SCOTT J. BURT'S COMPENSATION: SCOTT BURT WAS APPOINTED PRESIDENT & CEO ON SEPTEMBER 19, 2008. IN ADDITION, MR. BURT'S COMPENSATION AGREEMENT INCLUDED PROVISIONS FOR A SUPPLEMENTAL EXECUTIVE RETIREMENT PLAN (SERP). THE AMOUNTS EARNED EACH YEAR UNDER THE PLAN WERE REPORTED AS DEFERRED COMPENSATION ON THE APPROPRIATE FORM 990. WHILE THESE AMOUNTS WERE ALREADY REPORTED OVER THE NUMBER OF YEARS MR. BURT SERVED AS THE ORGANIZATION'S COO, AND SUBSEQUENTLY, PRESIDENT & CEO, THE RULES REQUIRED THAT THE COMPENSATION BE REPORTED AGAIN AS THE ACCUMULATED AMOUNT OF RETIREMENT BENEFITS WAS PAID OUT TO MR. BURT DURING THE CALENDAR YEAR REPORTED IN THIS FORM 990. IN ADDITION TO THE SERP PAYOUT, MR. BURT WAS ALSO PROVIDED WITH AN EXECUTIVE LIFE INSURANCE POLICY AND AUTO ALLOWANCE AS PART OF HIS EMPLOYMENT CONTRACT. THE TOTAL AMOUNT OF THE SERP PAYOUT, THE EXECUTIVE LIFE INSURANCE POLICY AND THE AUTO ALLOWANCE ARE ALL INCLUDED IN THE OTHER REPORTABLE COMPENSATION AMOUNT OF $248,257 WHICH IS REPORTED IN SCHEDULE J, PART II, COLUMN B(III). NON-QUALIFIED DEFERRED COMPENSATION: CHILDREN'S MIRACLE NETWORK EMPLOYEES PARTICIPATE IN A MONEY PURCHASE RETIREMENT PLAN THAT IS CONSIDERED TO BE A NON-QUALIFIED DEFERRED COMPENSATION PLAN. THE CURRENT YEAR ACCRUAL FOR THIS BENEFIT FOR THE EMPLOYEES THAT ARE LISTED ON SCHEDULE J IS REFLECTED IN SCHEDULE J-1, COLUMN C. MOUNTAIN AMERICA CREDIT UNION OFFICER IS VOL BOARD MEMB 2453437 MORTGAGE false X MILES/CREDIT 24 569825 OTHER X HOTEL CERTIFICATES 1 400000 COST/SELLING PRICE false false false FORM 990, PART III, Q. 4A PROGRAM SERVICE ACCOMPLISHMENTS CHILDREN'S MIRACLE NETWORK SAVES THE LIVES OF CHILDREN BY RAISING FUNDS AND RAISING AWARENESS FOR CHILDREN'S HOSPITALS AND FOUNDATIONS THROUGHOUT THE WORLD. IN COLLABORATION WITH NATIONAL CORPORATE AND MEDIA SPONSORS, CHILDREN'S MIRACLE NETWORK DESIGNS, ORGANIZES AND FACILITATES FUNDRAISING CAMPAIGNS AND PROGRAMS TO BENEFIT LOCAL CHILDREN'S HOSPITALS. IN ADDITION CHILDREN'S MIRACLE NETWORK WORKS WITH ITS NATIONAL CORPORATE AND MEDIA SPONSORS TO CREATE AWARENESS AND PUBLIC EDUCATION PROGRAMS FOCUSED ON CHILDREN'S HOSPITALS AND CHILDREN'S HEALTHCARE. RAISING FUNDS FOR CHILDREN'S HOSPITALS AND FOUNDATIONS FUNDS RAISED THROUGH CHILDREN'S MIRACLE NETWORK PROGRAMS STAY IN THE COMMUNITY WHERE THEY ARE RAISED. THIS PHILOSOPHY ASSURES CONTRIBUTORS THAT THEIR DONATIONS BENEFIT CHILDREN IN THEIR COMMUNITY AND CREATES AN AFFINITY WITH THE LOCAL CHILDREN'S HOSPITAL. IN 2009, THE COMBINED EFFORTS OF CHILDREN'S MIRACLE NETWORK AND ITS PARTNERS RAISED MORE THAN $225 MILLION TO HELP CHILDREN AT AFFILIATED CHILDREN'S HOSPITALS. CHILDREN'S MIRACLE NETWORK RESULTS ARE DISTRIBUTED AS DISCRETIONARY FUNDS TO EACH HOSPITAL TO ALLOW THEM TO ADDRESS THE MOST CRITICAL CHILDREN'S HEALTHCARE NEEDS IN THEIR RESPECTIVE COMMUNITIES. CHILDREN'S MIRACLE NETWORK HOSPITALS PROVIDE HIGHLY SPECIALIZED MEDICAL CARE, CONDUCT RESEARCH, AND PROVIDE PUBLIC EDUCATION PROGRAMS CONCERNING THE HEALTH CARE NEEDS OF CHILDREN. EACH YEAR, THE NETWORK OF 170 HOSPITALS PROVIDES MEDICAL CARE TO MORE THAN 17 MILLION CHILDREN WITH CANCER, HEART PROBLEMS, BIRTH DEFECTS, CYSTIC FIBROSIS, DIABETES, MUSCULAR DYSTROPHY AND MANY OTHER SERIOUS ILLNESSES AND INJURIES. THE LIST OF WHAT CHILDREN'S MIRACLE NETWORK FUNDS HAVE PURCHASED IS EXHAUSTIVE, BUT THE FOLLOWING EXAMPLES ARE JUST A FEW WAYS DONATIONS HAVE MADE AN IMPACT ON NATIONAL AND LOCAL PRIORITIES AT OUR CHILDREN'S HOSPITALS. CHILDREN'S MIRACLE NETWORK HELPED FUND I.V. POLES, PUMPS, RECLINING CHAIRS AND EXAMINATION TABLES AT ARNOLD PALMER MEDICAL CENTER (ORLANDO, FL) THAT HELPED TREAT CARSON FOR CANCER. INTRAOPERATIVE MAGNETIC RESONANCE IMAGING EQUIPMENT AT CHILDREN'S HEALTHCARE OF ATLANTA (ATLANTA, GA) WAS FUNDED BY CHILDREN'S MIRACLE NETWORK. THE EQUIPMENT ALLOWED DOCTORS TO VIEW IMAGES OF ALISON'S BRAIN AFTER SHE FRACTURED HER SKULL. AT ST. LUKE'S CHILDREN'S HOSPITAL (BOISE, ID), FUNDS RAISED BY CHILDREN'S MIRACLE NETWORK BOUGHT A SPECIALIZED FILTRATION SYSTEM TO PREVENT PATIENTS LIKE ZACH FROM GETTING INFECTIONS WHILE UNDERGOING TREATMENT FOR LEUKEMIA. WHEN JACK CONTRACTED ROCKY MOUNTAIN SPOTTED FEVER, HE AND HIS FAMILY FOUND SOLACE IN ST. JOHN'S CHILDREN'S HOSPITAL'S (SPRINGFIELD, IL) ROOFTOP HEALING GARDEN THAT WAS FUNDED BY CHILDREN'S MIRACLE NETWORK. CHILDREN'S MIRACLE NETWORK FUNDED MEDICAL EQUIPMENT AND GAMES AT ST. LUKE'S REGIONAL MEDICAL CENTER (SIOUX CITY, IA) THAT KEPT ANDRES STRONG AND POSITIVE THROUGH BONE CANCER TREATMENTS. CHILDREN'S MIRACLE NETWORK ALSO HELPED PAY FOR THE 48 OUT-OF-STATE TRIPS ANDRES HAD TO MAKE FOR SPECIAL CANCER TREATMENT AT ST. LUKE'S REGIONAL MEDICAL CENTER. CHILDREN'S MIRACLE NETWORK HELPED PROVIDE A MOTORIZED WHEELCHAIR FOR AMERICA WHO HAS SPINA BIFIDA AND WAS TREATED AT ST. FRANCIS HEALTH CENTER (TOPEKA, KS). DURING THE 25 SURGERIES ABBY UNDERWENT IN HER FIRST TWO YEARS OF HER LIFE, SHE STAYED IN A GIRAFFE BED (AVERAGE COST $47,000) PURCHASED BY CHILDREN'S MIRACLE NETWORK FOR KENTUCKY CHILDREN'S HOSPITAL (LEXINGTON, KY). CHILDREN'S MIRACLE NETWORK HELPED FUND A FAMILY RESOURCE CENTER AT GILLETTE CHILDREN'S SPECIALTY HEALTHCARE (ST. PAUL, MN) THAT HELPED BELLA'S FAMILY MAKE TREATMENT DECISIONS. CHILDREN'S MIRACLE NETWORK PURCHASED OXYGEN AND APNEA MONITORS AT RENOWN CHILDREN'S HOSPITAL (RENO, NV) THAT MONITORED PREMATURE TWINS KATY AND PAIGE DURING THEIR FIRST NINE MONTHS OF LIFE. CHILDREN'S MIRACLE NETWORK SUPPORTS THE CHILD LIFE PROGRAM AT MARIA FARERI CHILDREN'S HOSPITAL AT WESTCHESTER MEDICAL CENTER (VALHALLA, NY) THAT HELPED FRANKIE OVERCOME INJURIES THAT WERE THE RESULT OF BEING MAULED BY A PIT BULL. CHILDREN'S MIRACLE NETWORK FUNDED A SCHOOL RE-ENTRY PROGRAM AT MERITCARE CHILDREN'S HOSPITAL (FARGO, ND) TO HELP ALYSSA TRANSITION BACK INTO SCHOOL AFTER SHE BATTLED LEUKEMIA. CHILDREN'S MIRACLE NETWORK SUPPORTED CYSTIC FIBROSIS RESEARCH AT CHILDREN'S HOSPITAL FOUNDATION (WINNIPEG, MB) THAT HELPED SAVE SHEA'S LIFE. WHEN 4-YEAR-OLD OLIVIA WAS BORN, SHE HAD SERIOUS TROUBLE BREATHING AND WAS IMMEDIATELY PLACED ON A VENTILATOR AT SANFORD CHILDREN'S HOSPITAL (SIOUX FALLS, SD). THE VENTILATOR WAS PURCHASED BY CHILDREN'S MIRACLE NETWORK. A SANFORD CHILDREN'S HOSPITAL ASSISTANCE PROGRAM (SIOUX FALLS, SD), SUPPORTED BY CHILDREN'S MIRACLE NETWORK, HELPED OLIVIA'S FAMILY WITH MEALS, MILEAGE, AND LODGING WHILE THEY STOOD BY THEIR DAUGHTER'S SIDE HOPING FOR A MIRACLE. CHILDREN'S MIRACLE NETWORK HELPED PURCHASE THE IMRI MACHINE (AVERAGE COST $3 MILLION) AT COOK CHILDREN'S MEDICAL CENTER (FT. WORTH, TX) THAT WAS USED IN SAM'S SURGERY FOR HEREDITARY DYSTONIA. BECAUSE OF THE SUPPORT OF CHILDREN'S MIRACLE NETWORK, CONOR HAD ACCESS TO CHILD LIFE SERVICES AND A PEDIATRIC SOCIAL WORKER AT VERMONT CHILDREN'S HOSPITAL AT FLETCHER ALLEN HEALTH CARE (BURLINGTON, VT), WHILE HE RECEIVED TREATMENT FOR LEUKEMIA. PRACTICALLY EVERYTHING USED AT VIRGINIA BAPTIST HOSPITAL (LYNCHBURG, VA) TO KEEP JAYDEN ALIVE WHEN HE WAS BORN PREMATURE WAS PAID FOR BY CHILDREN'S MIRACLE NETWORK: A WARMING BED, SPECIAL EQUIPMENT TO TREAT JAUNDICE, TINY BLOOD PRESSURE CUFFS, HEART MONITORS, AND LITTLE STETHOSCOPES. CHILDREN'S MIRACLE NETWORK HELPED BUY PHYSICAL THERAPY EQUIPMENT AT GUNDERSEN LUTHERAN HEALTH SYSTEM (LA CROSSE, WI), INCLUDING AN ADAPTIVE HAND CYCLE AND MOBILE STANDER, TO BOOST WYATT'S STRENGTH AND SELF-CONFIDENCE. FORM 990, PART III, Q. 4B RAISING AWARENESS FOR CHILDREN'S HOSPITALS & FOUNDATIONS CHILDREN'S MIRACLE NETWORK HAS DEVELOPED RELATIONSHIPS WITH A WIDE RANGE OF NATIONAL CORPORATE AND MEDIA SPONSORS TO CREATE AWARENESS AND PUBLIC EDUCATION PROGRAMS. CHILDREN'S MIRACLE NETWORK CREATES NATIONAL PUBLIC AWARENESS THROUGH RADIO AND TELEVISION PROGRAMS THAT FOCUS ON THE STORIES OF CHILDREN AND THEIR FAMILIES WHO HAVE EXPERIENCED SERIOUS ILLNESSES OR INJURIES AND WERE CARED FOR AT A LOCAL CHILDREN'S HOSPITAL. KEY CHILDREN'S MIRACLE NETWORK PUBLIC EDUCATION AND AWARENESS CAMPAIGNS OF 2009 INCLUDED: 1) CHILDREN'S MIRACLE NETWORK TELETHON; 2) CHILDREN'S MIRACLE NETWORK RADIOTHON; 3) CHAMPIONS ACROSS AMERICA/CANADA AND 4) REAL MIRACLES PUBLIC EDUCATION CAMPAIGN. AS AN UMBRELLA ORGANIZATION FOR 170 HOSPITALS FOR CHILDREN, CHILDREN'S MIRACLE NETWORK PROVIDES COMPREHENSIVE EDUCATION, SUPPORT, INFORMATION AND RESOURCES TO ITS NETWORK OF AFFILIATED HOSPITALS FOR RAISING FUNDS, CREATING AWARENESS AND PUBLIC EDUCATION PROGRAMS FOR THE HEALTHCARE NEEDS OF CHILDREN AND THE IMPORTANT WORK OF THE CHILDREN'S HOSPITALS THAT CARE FOR THEM. TO JOIN THE NETWORK, A HOSPITAL SIGNS A MEMBERSHIP AGREEMENT. CHILDREN'S MIRACLE NETWORK THEN PROVIDES AN ANNUAL INTERNATIONAL EDUCATION CONFERENCE, MONTHLY NATIONAL NETWORK CONFERENCE CALLS, ONLINE EDUCATION, INFORMATION AND NETWORKING TOOLS, PUBLICATIONS, TRAINING AND PROGRAM CONTENT FOR RADIO AND TELEVISION SPONSORS AND TRAINING SUPPORT FOR AFFILIATES IN NATIONAL PROGRAMS AS APPROPRIATE AND NECESSARY TO ACHIEVE THE ORGANIZATION'S PURPOSES. FORM 990, PART VI, SECTION A, Q. 2 FAMILY RELATIONSHIP TWO BOARD MEMBERS SHARE A FAMILY RELATIONSHIP. MARIE OSMOND AND JIMMY OSMOND ARE SIBLINGS. FORM 990, PART VI, SECTION B, Q. 11A REVIEW OF FORM 990 CHILDREN'S MIRACLE NETWORK'S IRS FORM 990 IS PREPARED BY A PROFESSIONAL TAX PREPARER. ONCE IT IS COMPLETE, THE DRAFT IS PRESENTED BY THE PROFESSIONAL TAX PREPARER TO THE AUDIT & COMPLIANCE COMMITTEE OF THE CHILDREN'S MIRACLE NETWORK BOARD OF TRUSTEES. THE AUDIT & COMPLIANCE COMMITTEE CAREFULLY REVIEWS THE DOCUMENT. AN ELECTRONIC COPY OF THE IRS FORM 990 IS THEN SENT TO THE FULL BOARD OF TRUSTEES. AT A MEETING OF THE FULL BOARD, THE CHAIR OF THE AUDIT & COMPLIANCE COMMITTEE PROVIDES A REPORT AND RECOMMENDATION TO THE FULL BOARD TO APPROVE THE FORM 990 FOR FILING WITH THE IRS. THE FULL BOARD APPROVES THE FORM 990 IN ADVANCE OF ITS FILING WITH THE INTERNAL REVENUE SERVICE. FORM 990, PART VI, SECTION B, Q. 12C CONFLICT OF INTEREST AT THE BEGINNING OF EACH FISCAL YEAR, THE CHAIR OF THE AUDIT & COMPLIANCE COMMITTEE OF CHILDREN'S MIRACLE NETWORK ASKS EACH BOARD MEMBER AND EMPLOYEE TO REVIEW THE ORGANIZATION'S CONFLICT OF INTEREST POLICY AND THEN SIGN A STATEMENT CONFIRMING THAT THEY ADHERE TO CHILDREN'S MIRACLE NETWORK POLICIES AND PROCEDURES INCLUDING AVOIDANCE OF ANY ACTS THAT ARE CONTRARY TO THE CHILDREN'S MIRACLE NETWORK'S EXEMPT PURPOSES OR ANY ACTS THAT CONFLICT WITH THEIR RESPONSIBILITIES AT CHILDREN'S MIRACLE NETWORK. BOARD MEMBERS ARE ALSO ASKED TO DISCLOSE ANY CONFLICTS THAT THEY ARE AWARE OF OR ANY POTENTIAL CONFLICTS OF INTEREST. EACH STATEMENT IS PRESENTED TO THE AUDIT & COMPLIANCE COMMITTEE OF THE CHILDREN'S MIRACLE NETWORK BOARD OF TRUSTEES. EACH CONFLICT OR POTENTIAL CONFLICT IS THEN REVIEWED AND RESOLVED BY THE COMMITTEE AND A REPORT IS GIVEN TO THE FULL BOARD OF TRUSTEES DOCUMENTING THE DISPOSITION OF THE CONFLICT OR POTENTIAL CONFLICT. FORM 990, PART VI, SECTION B, Q. 15A AND Q. 15B EXECUTIVE COMPENSATION AN EXTENSIVE REVIEW AND ANALYSIS OF EXECUTIVE COMPENSATION WAS UNDERTAKEN BY THE EXECUTIVE COMMITTEE OF THE CHILDREN'S MIRACLE NETWORK BOARD OF TRUSTEES IN 2008 WITH THE ASSISTANCE OF A THIRD PARTY CONSULTING FIRM. COMPENSATION OF PAID EXECUTIVES IN 2008 WAS SET BASED ON THE COMPARISONS AND RECOMMENDATIONS OF THE CONSULTING FIRM AND THE BOARD AGREED TO ENGAGE AN OUTSIDE REVIEW EVERY FIVE YEARS. THE NEXT REVIEW IS TO BE CONDUCTED IN 2013. THE FINANCIAL CRISIS OF 2008 AND SUBSEQUENT ECONOMIC DOWNTURN HAD AN IMPACT ON FUNDRAISING RESULTS IN 2009. MANAGEMENT RECOMMENDED TO THE BOARD OF TRUSTEES THAT COMPENSATION REMAIN FLAT IN 2009. THE BOARD OF TRUSTEES DELIBERATED THE EFFECTS AND ADOPTED THE RECOMMENDATION. MINUTES WERE TAKEN TO RECORD THE DISCUSSION AND THE CONCLUSIONS REACHED. THE PROCESS IS IN KEEPING WITH THE CHILDREN'S MIRACLE NETWORK BY-LAWS AND THE RESPONSIBILITIES OF THE EXECUTIVE COMMITTEE AND IS ALSO INTENDED TO COMPORT WITH THE RULES AND REGULATIONS TO PREVENT ANY EXCESS BENEFIT TRANSACTIONS AS PROMULGATED BY THE DEPARTMENT OF TREASURY. FORM 990, PART VI, SECTION C, Q. 19 PUBLIC DISCLOSURE OF GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS AND CONFLICT OF INTEREST POLICY AVAILABLE UPON REQUEST. THE ORGANIZATION INCLUDES ITS AUDITED FINANCIAL STATEMENTS IN ITS ANNUAL REPORT WHICH IS MADE AVAILABLE ON ITS WEBSITE. SCHEDULE R, PART V FROM TIME TO TIME, CHILDREN'S MIRACLE NETWORK WILL PAY INVOICES ON BEHALF OF FOREIGN RELATED ENTITIES THAT ARE REIMBURSED BY THOSE ENTITIES CHILDREN'S MIRACLE NETWORK UK FORESTERS HOUSE CROMWELL AVE BROMLEY BR2 9BF, UK CHARITABLE UK N/A NA CHILDREN'S MIRACLE NETWORK IRELAND CHARITABLE EI N/A NA CHILDREN'S MIRACLE NETWORK AUSTRALIA SUITE 14 LEVEL 2 37 BLIGH ST SYDNEY NSW, 2000 AS CHARITABLE AS N/A NA CHILDRENS MIRACLE NETWORK ENTERPRISES LT FORESTERS HOUSE CROMWELL AVENUE BROMLEY BR2 9BF UK UK SUPPORT CHARITY UK NA C CORP 100 100 1.00000 CHILDRENS MIRACLE NETWORK AUS PTY LTD SUITE 14 LEVEL 2 37 BLIGH STREET SYDNEY, NSW, 2000 AS SUPPORT CHARITY AS NA C CORP 100 100 1.00000 false false false false false false false false false false false false false false false true false false CHILDRENS MIRACLE NETWORK ENTERPRISES LIMITED P 141423