CHILDRENS MIRACLE NETWORK: Form 990, tax year 2025
View the entire original 990 at ProPublica ↗
- Organization
- CHILDRENS MIRACLE NETWORK (EIN 87-0387205)
- Tax period
- 2025-01-01 to 2025-12-31
- Filed
- 2026-09-03
- IRS object ID
- 202622469349301022
- Schema version
- 2025v4.2
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2026-09-03T11:10:40+00:00 | ReturnTs |
| Tax Period End | 2025-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 202253063 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | TANNER LLP | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 36 S STATE STREET SUITE 600 | AddressLine1Txt |
| City | SALT LAKE CITY | CityNm |
| State Abbreviation | UT | StateAbbreviationCd |
| ZIP | 841111400 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2025-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 870387205 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | CHILDRENS MIRACLE NETWORK | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | CHIL | BusinessNameControlTxt |
| Phone | 8012147400 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 205 WEST 700 SOUTH | AddressLine1Txt |
| City | SALT LAKE CITY | CityNm |
| State Abbreviation | UT | StateAbbreviationCd |
| ZIP | 84101 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | AIMEE DAILY | PersonNm |
| Person Title | PRESIDENT AND CEO | PersonTitleTxt |
| Signature | 2026-09-03 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | JODIE HEWITSON | PreparerPersonNm |
| PTIN | P00180502 | PTIN |
| Phone | 8015327444 | PhoneNum |
| Preparation | 2026-07-21 | PreparationDt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2025 | TaxYr |
Form 990 IRS990
Principal Ofcr Business Name PrincipalOfcrBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | AIMEE DAILY | BusinessNameLine1Txt |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 205 WEST 700 SOUTH | AddressLine1Txt |
| City | SALT LAKE CITY | CityNm |
| State Abbreviation | UT | StateAbbreviationCd |
| ZIP | 84101 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $80,825,434 | GrossReceiptsAmt |
| Group Return For Affiliates | false | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.CHILDRENSMIRACLENETWORKHOSPITALS.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1982 | FormationYr |
| Legal Domicile State | UT | LegalDomicileStateCd |
| Activity Or Mission | CHILDREN'S MIRACLE NETWORK BRINGS PEOPLE TOGETHER TO RAISE MONEY FOR CHILDREN'S HEALTHCARE IN LOCAL COMMUNITIES. | ActivityOrMissionDesc |
| Voting Members Governing Body | 19 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 19 | VotingMembersIndependentCnt |
| Total Employee | 212 | TotalEmployeeCnt |
| Total Volunteers | 50 | TotalVolunteersCnt |
| Total Gross UBI | $1,977 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $14,349,421 | PYContributionsGrantsAmt |
| CY Contributions Grants | $14,324,414 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $38,321,142 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $40,515,488 | CYProgramServiceRevenueAmt |
| PY Investment Income | $5,466,439 | PYInvestmentIncomeAmt |
| CY Investment Income | $6,436,876 | CYInvestmentIncomeAmt |
| PY Other Revenue | $1,574,804 | PYOtherRevenueAmt |
| CY Other Revenue | $1,471,371 | CYOtherRevenueAmt |
| PY Total Revenue | $59,711,806 | PYTotalRevenueAmt |
| CY Total Revenue | $62,748,149 | CYTotalRevenueAmt |
| CY Grants And Similar Paid | $0 | CYGrantsAndSimilarPaidAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $28,305,059 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $30,559,974 | CYSalariesCompEmpBnftPaidAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $2,564,147 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $23,294,035 | PYOtherExpensesAmt |
| CY Other Expenses | $26,802,544 | CYOtherExpensesAmt |
| PY Total Expenses | $51,599,094 | PYTotalExpensesAmt |
| CY Total Expenses | $57,362,518 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $8,112,712 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $5,385,631 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $157,970,933 | TotalAssetsBOYAmt |
| Total Assets EOY | $168,761,160 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $88,760,203 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $92,257,067 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $69,210,730 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $76,504,093 | NetAssetsOrFundBalancesEOYAmt |
| Mission | CHILDREN'S MIRACLE NETWORK BRINGS PEOPLE TOGETHER TO RAISE MONEY FOR CHILDREN'S HEALTHCARE IN LOCAL COMMUNITIES. | MissionDesc |
| Significant New Program Srvc | false | SignificantNewProgramSrvcInd |
| Significant Change | false | SignificantChangeInd |
| Expense | $41,443,973 | ExpenseAmt |
| Revenue | $35,344,752 | RevenueAmt |
| Desc | FUNDS RAISED THROUGH CHILDREN'S MIRACLE NETWORK'S CAMPAIGNS AND PROGRAMS ARE UNUSUAL FOR TWO KEY REASONS: 1. FUNDS STAY IN THE COMMUNITY WHERE THEY ARE DONATED; AND 2. HOSPITALS ASSESS THEIR CURRENT AND FUTURE NEEDS TO DETERMINE THE BEST ALLOCATION OF FUNDS. FUNDS ARE MOST COMMONLY USED FOR ADVANCEMENT SERVICES, CHARITABLE CARE, EDUCATION, EQUIPMENT, PATIENT SERVICES AND RESEARCH. CHILDREN'S MIRACLE NETWORK'S DONATION STRUCTURE PROVIDES CONTRIBUTORS WITH THE ASSURANCE THAT THEIR DONATIONS HELP KIDS IN THE LOCAL COMMUNITY FOR THE MOST PRESSING NEEDS. IN 2025, THE COMBINED EFFORTS OF CHILDREN'S MIRACLE NETWORK AND ITS PARTNERS RAISED MORE THAN $473 MILLION TO HELP KIDS WHO RECEIVE CARE AT MEMBER HOSPITALS. CHILDREN'S MIRACLE NETWORK'S DONATIONS ARE DISTRIBUTED AS DISCRETIONARY FUNDS TO EACH HOSPITAL, ALLOWING THEM TO ADDRESS THE MOST CRITICAL CHILDREN'S HEALTHCARE NEEDS IN THEIR RESPECTIVE COMMUNITIES. EACH YEAR, THE 170 MEMBER HOSPITALS OF CHILDREN'S MIRACLE NETWORK PROVIDE MEDICAL CARE TO MORE THAN 10 MILLION CHILDREN THROUGH MORE THAN 32 MILLION PATIENT VISITS, PROVIDING THE VAST MAJORITY OF HIGHLY SPECIALIZED CARE FOR CHILDREN WITH COMPLEX AND RARE CONDITIONS, IN ADDITION TO ROUTINE AND EMERGENCY CASES. IN 2025, CHILDREN'S MIRACLE NETWORK'S FUNDS HELPED PROVIDE THE FOLLOWING FOR MEMBER CHILDREN'S HOSPITALS ACROSS THE UNITED STATES AND CANADA. ADVANCEMENT SERVICES: CHILDREN'S MIRACLE NETWORK RAISED $104,203,305 TO SUPPORT HOSPITAL OPERATIONS, INVESTMENTS AND DEVELOPMEN TO IMPROVE CARE. THIS INCLUDES ENHANCING WELL-BEING THROUGH CHILD LIFE PROGRAMS, MUSIC THERAPY. CHARITABLE CARE: $61,574,680 WAS RAISED TO PROVIDE FREE OR REDUCED-COST HEALTH SERVICES, AS WELL AS ASSISTING WITH TRAVEL AND HOME EXPENSES FOR FAMILIES IN NEED. EDUCATION: CHILDREN'S MIRACLE NETWORK RAISED $33,155,597 TO SUPPORT CHILDREN'S HOSPITALS EDUCATION INITIATIVES FOCUSED ON PATIENTS, FAMILIES, HEALTH CARE PROVIDERS AND COMMUNITY. EQUIPMENT: EQUIPMENT AT CHILDREN'S HOSPITALS MUST BE CUSTOMIZED TO EVERY CHILD'S SIZE AND AGE, GREATLY MULTIPLYING THE EXPENSES INCURRED AT CHILDREN'S HOSPITALS. IN 2025, CHILDREN'S MIRACLE NETWORK RAISED $118,412,847 TO SUPPORT AND FUND EQUIPMENT NEEDS. PATIENT SERVICES: QUALITY CARE INCLUDES PHYSICAL, MENTAL AND EMOTIONAL HEALTH, WHICH ARE KEY TO SUCCESSFUL OUTCOMES FOR PATIENTS AND FAMILIES. SERVICES LIKE CHILD LIFE ARE COMPLETELY DEPENDENT ON PHILANTHROPY AND ARE CRITICAL ROLES WITHIN A CHILDREN'S HOSPITAL. ART AND PET THERAPY, COUNSELING AND OUTDOOR GARDENS ARE A FEW ADDITIONAL EXAMPLES. IN 2025, CHILDREN'S MIRACLE NETWORK RAISED $118,412,847 TO SUPPORT PATIENT CARE. RESEARCH: CHILDREN'S HOSPITALS ARE CHANGING THE FUTURE OF PEDIATRIC HEALTHCARE. WITH INNOVATIVE, TRANSFORMATIONAL RESEARCH, THEY ARE IMPROVING OUTCOMES AND TREATMENTS FOR PATIENTS REGULARLY. LAST YEAR, CHILDREN'S MIRACLE NETWORK RAISED $37,892,111 TO SUPPORT RESEARCH EFFORTS. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $5,264,461 | ExpenseAmt |
| Revenue | $6,085,208 | RevenueAmt |
| Desc | CHILDREN'S MIRACLE NETWORK HAS CULTIVATED RELATIONSHIPS AND PARTNERED WITH A WIDE RANGE OF NATIONAL CORPORATE AND MEDIA PARTNERS TO CREATE AWARENESS OF THE NEEDS OF CHILDREN'S HOSPITALS AND PUBLIC EDUCATION PROGRAMS. NATIONAL PUBLIC AWARENESS IS GENERATED THROUGH RADIO, ONLINE, SOCIAL MEDIA AND TELEVISION PROGRAMMING, OFTEN FOCUSING ON THE STORIES OF CHILDREN AND THEIR FAMILIES WHO HAVE SERIOUS ILLNESS OR INJURIES AND WERE CARED FOR AT A LOCAL CHILDREN'S HOSPITAL. KEY CHILDREN'S MIRACLE NETWORK PUBLIC EDUCATION AND AWARENESS CAMPAIGNS IN 2025 INCLUDE: - CHILDREN'S MIRACLE NETWORK SOCIAL MEDIA; - CHILDREN'S MIRACLE NETWORK RADIOTHONS; - CHILDREN'S MIRACLE NETWORK NATIONAL AND LOCAL CHAMPIONS PROGRAM, WHERE ONE CHILD FROM EACH HOSPITAL IS SELECTED TO SERVE AS AN AMBASSADOR, REPRESENTING THEIR HOSPITAL AND SHARING THE IMPORTANT WORK OF CHILDREN'S HOSPITALS CHILDREN HELPED IN 2025 MORE THAN 12 MILLION KIDS ARE TREATED AT MEMBER CHILDREN'S HOSPITALS EVERY YEAR. HERE ARE A FEW EXAMPLES OF PATIENTS WHO HAVE BENEFITED FROM CHILDREN'S MIRACLE NETWORK'S FUNDS: AVA CLARKE AVA CLARKE WAS BORN WITH ALBINISM, AFFECTING HER VISION. AT CHILDREN'S OF MISSISSIPPI AT THE UNIVERSITY OF MISSISSIPPI MEDICAL CENTER, A MEMBER HOSPITAL OF CHILDREN'S MIRACLE NETWORK, SHE RECEIVED SPECIALIZED CARE THAT DRAMATICALLY IMPROVED HER EYESIGHT. NOW, AVA CLARKE EMBRACES HER UNIQUENESS AND ADVOCATES FOR OTHERS WITH ALBINISM. HER STORY SHOWS HOW THE RIGHT SUPPORT CAN EMPOWER ANY CHILD TO OVERCOME CHALLENGES AND ACHIEVE THEIR DREAMS. COALE COALE'S BONES MAY BE FRAGILE, BUT HIS SPIRIT ISN'T. BORN WITH A RARE CONDITION CALLED OSTEOGENESIS IMPERFECTA TYPE III, HE'S FACED COUNTLESS FRACTURES AND SURGERIES. BUT THANKS TO CHILDREN'S HOSPITAL OF GEORGIA AND SUPPORT FROM CHILDREN'S MIRACLE NETWORK, HE'S THRIVING. YOU CAN FIND HIM PRACTICING JIU-JITSU, EXPLORING THE WONDERS OF SPACE, AND HAVING A BLAST ON THE PLAYGROUND. HE'S PROOF THAT EVEN THE BIGGEST CHALLENGES CAN'T STOP A DETERMINED SPIRIT. WILL A CAR ACCIDENT CHANGED WILL'S LIFE FOREVER, LEAVING HIM UNABLE TO WALK. BUT WITH THE SUPPORT OF DELL CHILDREN'S MEDICAL CENTER, HE FOUND A NEW PATH. THERAPISTS HELPED HIM REGAIN STRENGTH AND EMBRACE LIFE IN A WHEELCHAIR. TODAY, WILL IS A WHEELCHAIR BASKETBALL NATIONAL CHAMPION, PROVING THAT NOTHING CAN HOLD HIM BACK. HIS STORY SHOWS THE AMAZING IMPACT OF CHILDREN'S MIRACLE NETWORK. YOUR DONATIONS CAN HELP MORE KIDS LIKE WILL THRIVE. ABOUT CHILDREN'S MIRACLE NETWORK FOR MORE THAN 40 YEARS, CHILDREN'S MIRACLE NETWORK HAS BEEN A SYMBOL OF HOPE, ELEVATING POSSIBILITIES FOR EVERY CHILD IN NEED OF CARE. AS THE LEADING CHARITY IMPACTING CHILDREN'S HEALTH, WE UNITE PEOPLE, PARTNERS AND PROGRAMS TO RAISE URGENTLY NEEDED FUNDS FOR CHILDREN'S HOSPITALS ACROSS THE U.S. AND CANADA. WHEREVER YOU SEE OUR ICONIC BALLOON, YOU'LL FIND DONORS, CORPORATE PARTNERS AND FUNDRAISING PROGRAMS JOINING FORCES TO HELP HOSPITALS MEET THEIR MOST CRITICAL NEEDS, FROM LIFE-SAVING TREATMENTS AND ADVANCED EQUIPMENT TO INNOVATIVE RESEARCH AND FAMILY SUPPORT. EVERY DOLLAR RAISED SUPPORTS THE LOCAL CHILDREN'S HOSPITAL, BRINGING BRIGHTER FUTURES WITHIN REACH FOR ALL KIDS. | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $46,708,434 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (true) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (true) | ScheduleBRequiredInd |
| Political Campaign Acty | false | PoliticalCampaignActyInd |
| Lobbying Activities | false | LobbyingActivitiesInd |
| Subject To Proxy Tax | false | SubjectToProxyTaxInd |
| Donor Advised Fund | false | DonorAdvisedFundInd |
| Conservation Easements | false | ConservationEasementsInd |
| Collections Of Art | false | CollectionsOfArtInd |
| Credit Counseling | Yes (true) | CreditCounselingInd |
| Donor Rstr Or Quasi Endowments | Yes (true) | DonorRstrOrQuasiEndowmentsInd |
| Report Land Building Equipment | Yes (true) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | false | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | false | ReportProgramRelatedInvstInd |
| Report Other Assets | false | ReportOtherAssetsInd |
| Report Other Liabilities | false | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | Yes (true) | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | Yes (true) | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | false | ConsolidatedAuditFinclStmtInd |
| School Operating | false | SchoolOperatingInd |
| Foreign Office | false | ForeignOfficeInd |
| Foreign Activities | false | ForeignActivitiesInd |
| More Than5000 K To Org | false | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | false | MoreThan5000KToIndividualsInd |
| Professional Fundraising | false | ProfessionalFundraisingInd |
| Fundraising Activities | false | FundraisingActivitiesInd |
| Gaming Activities | false | GamingActivitiesInd |
| Operate Hospital | false | OperateHospitalInd |
| Grants To Organizations | false | GrantsToOrganizationsInd |
| Grants To Individuals | false | GrantsToIndividualsInd |
| Schedule J Required | Yes (true) | ScheduleJRequiredInd |
| Tax Exempt Bonds | false | TaxExemptBondsInd |
| Escrow Account | false | EscrowAccountInd |
| On Behalf Of Issuer | false | OnBehalfOfIssuerInd |
| Engaged In Excess Benefit Trans | false | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | false | PYExcessBenefitTransInd |
| Loan Outstanding | false | LoanOutstandingInd |
| Grant To Related Person | false | GrantToRelatedPersonInd |
| Business Rln With Org Mem | false | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | false | BusinessRlnWithFamMemInd |
| Business Rln With35 Ctrl Ent | false | BusinessRlnWith35CtrlEntInd |
| Deductible Non Cash Contri | Yes (true) | DeductibleNonCashContriInd |
| Deductible Art Contribution | false | DeductibleArtContributionInd |
| Terminate Operations | false | TerminateOperationsInd |
| Partial Liquidation | false | PartialLiquidationInd |
| Disregarded Entity | false | DisregardedEntityInd |
| Related Entity | false | RelatedEntityInd |
| Related Organization Ctrl Ent | false | RelatedOrganizationCtrlEntInd |
| Transaction With Control Ent | false | TransactionWithControlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | false | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | false | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (true) | ScheduleORequiredInd |
| Info In Schedule O Part V | Yes (X) | InfoInScheduleOPartVInd |
| IRP Document | 89 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (true) | BackupWthldComplianceInd |
| Employee | 212 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (true) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | Yes (true) | UnrelatedBusIncmOverLimitInd |
| Form990 T Filed | Yes (true) | Form990TFiledInd |
| Foreign Financial Account | Yes (true) | ForeignFinancialAccountInd |
| Foreign Country | CA | ForeignCountryCd |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | false | TaxablePartyNotificationInd |
| Nondeductible Contributions | false | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | Yes (true) | QuidProQuoContributionsInd |
| Quid Pro Quo Contri Discl | Yes (true) | QuidProQuoContriDisclInd |
| Form8282 Property Disposed Of | false | Form8282PropertyDisposedOfInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | false | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | false | PayPremiumsPrsnlBnftCntrctInd |
| Indoor Tanning Services | false | IndoorTanningServicesInd |
| Subj To Tax Rmnrtn Ex Prcht Pymt | false | SubjToTaxRmnrtnExPrchtPymtInd |
| Subject To Excs Tax Net Invst Inc | false | SubjectToExcsTaxNetInvstIncInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 19 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 19 | IndependentVotingMemberCnt |
| Family Or Business Rln | false | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | false | DelegationOfMgmtDutiesInd |
| Change To Org Documents | false | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | false | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | false | MembersOrStockholdersInd |
| Election Of Board Members | false | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | false | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (true) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (true) | MinutesOfCommitteesInd |
| Officer Mailing Address | false | OfficerMailingAddressInd |
| Local Chapters | false | LocalChaptersInd |
| Policies Reference Chapters | false | PoliciesReferenceChaptersInd |
| Form990 Provided To Gvrn Body | Yes (true) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (true) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (true) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (true) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (true) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (true) | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (true) | CompensationProcessCEOInd |
| Compensation Process Other | Yes (true) | CompensationProcessOtherInd |
| Investment In Joint Venture | false | InvestmentInJointVentureInd |
| Written Policy Or Procedure | false | WrittenPolicyOrProcedureInd |
| States Where Copy Of Return Is Fld | CA | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | CO | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | CT | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | DC | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | FL | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | GA | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | AL | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | HI | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | IL | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | KS | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | KY | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | LA | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | ME | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | AK | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | MD | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | MA | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | MI | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | MN | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | MS | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | MO | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | NV | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | NH | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | NJ | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | NM | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | NY | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | NC | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | ND | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | OH | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | OK | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | OR | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | PA | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | AZ | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | PR | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | RI | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | SC | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | TN | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | UT | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | VA | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | AR | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | WA | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | WV | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | WI | StatesWhereCopyOfReturnIsFldCd |
| Own Website | Yes (X) | OwnWebsiteInd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | BURKE BESS | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 8012147400 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 205 WEST 700 SOUTH | AddressLine1Txt |
| City | SALT LAKE CITY | CityNm |
| State Abbreviation | UT | StateAbbreviationCd |
| ZIP | 84101 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (29 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | OfficerOfficerInd | Highest Compensated EmployeeHighestCompensatedEmployeeInd |
|---|---|---|---|---|---|---|---|
| ADAM STARKMAN | |||||||
| BOARD MEMBER | 2.0 | Yes (X) | $0 | $0 | $0 | ||
| ALICIA SCHULHOF | |||||||
| BOARD MEMBER | 2.0 | Yes (X) | $0 | $0 | $0 | ||
| BARBARA JOERS | |||||||
| BOARD MEMBER / FORMER CHAIR | 2.0 | Yes (X) | $0 | $0 | $0 | ||
| BARBARA NICKLAUS | |||||||
| BOARD MEMBER | 2.0 | Yes (X) | $0 | $0 | $0 | ||
| BILL CHENEY | |||||||
| BOARD MEMBER | 2.0 | Yes (X) | $0 | $0 | $0 | ||
| CRAIG AASVED | |||||||
| BOARD MEMBER | 2.0 | Yes (X) | $0 | $0 | $0 | ||
| ELIAS NEUJAHR | |||||||
| SECRETARY | 2.0 | Yes (X) | $0 | $0 | $0 | ||
| GLENDA FLEMING WILLIS | |||||||
| BOARD MEMBER | 2.0 | Yes (X) | $0 | $0 | $0 | ||
| JENA PADO | |||||||
| BOARD MEMBER | 2.0 | Yes (X) | $0 | $0 | $0 | ||
| JENNY LOVE MEYER | |||||||
| VICE CHAIR | 2.0 | Yes (X) | $0 | $0 | $0 | ||
| KANE CALAMARI | |||||||
| TREASURER | 2.0 | Yes (X) | $0 | $0 | $0 | ||
| KARISA SPRAGUE | |||||||
| BOARD MEMBER | 2.0 | Yes (X) | $0 | $0 | $0 | ||
| KIMBERLY CRIPE | |||||||
| CHAIR | 2.0 | Yes (X) | $0 | $0 | $0 | ||
| KIMBERLY SILVA BROWN | |||||||
| BOARD MEMBER | 2.0 | Yes (X) | $0 | $0 | $0 | ||
| KURT NEWMAN | |||||||
| BOARD MEMBER | 2.0 | Yes (X) | $0 | $0 | $0 | ||
| MARIE OSMOND | |||||||
| BOARD MEMBER | 2.0 | Yes (X) | $0 | $0 | $0 | ||
| MICHAEL MISCHLER | |||||||
| BOARD MEMBER | 2.0 | Yes (X) | $0 | $0 | $0 | ||
| MONICA TAYLOR LOTTY | |||||||
| BOARD MEMBER | 2.0 | Yes (X) | $0 | $0 | $0 | ||
| SHAWN JOHNSON EAST | |||||||
| BOARD MEMBER | 2.0 | Yes (X) | $0 | $0 | $0 | ||
| TREASA BOWERS | |||||||
| BOARD MEMBER | 2.0 | Yes (X) | $0 | $0 | $0 | ||
| AIMEE DAILY | |||||||
| PRESIDENT & CEO | 45.0 | $721,472 | $0 | $262,279 | Yes (X) | ||
| FRANCES FU | |||||||
| CHIEF FINANCIAL & GROWTH OFFICER | 45.0 | $440,748 | $0 | $88,029 | Yes (X) | ||
| JOHN ANDREW SJOBLOM | |||||||
| CHIEF ADMINISTRATIVE OFFICER & GENER | 45.0 | $360,497 | $0 | $103,641 | Yes (X) | ||
| KRISTEN SCHAVEMAKER | |||||||
| CHIEF PROGRAMS & FOUNDATION PARTNERS | 45.0 | $346,041 | $0 | $100,458 | Yes (X) | ||
| ANTHONY REHMER | |||||||
| SVP INFORMATION SERVICES | 40.0 | $250,079 | $0 | $98,088 | Yes (X) | ||
| BURKE BESS | |||||||
| VP FINANCE, ACCOUNTING & ANALYTICS | 40.0 | $226,284 | $0 | $82,882 | Yes (X) | ||
| JESSICA MCKNETT | |||||||
| CHIEF OF STAFF | 40.0 | $239,521 | $0 | $66,223 | Yes (X) | ||
| SARAH WATERS | |||||||
| VA OF STRATEGY & CHIEF OF STAFF | 40.0 | $223,136 | $0 | $64,853 | Yes (X) | ||
| SHIRLEY ROGERS | |||||||
| SVP CULTURE & DEI | 40.0 | $270,612 | $0 | $64,889 | Yes (X) | ||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $3,078,390 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $931,342 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 93 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | false | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (true) | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | false | CompensationFromOtherSrcsInd |
Contractor Compensation ContractorCompensationGrp (5 entries)
| Address Line1ContractorAddress/USAddress/AddressLine1Txt | CityContractorAddress/USAddress/CityNm | State AbbreviationContractorAddress/USAddress/StateAbbreviationCd | ZIPContractorAddress/USAddress/ZIPCd | ServicesServicesDesc | CompensationCompensationAmt | Address Line2ContractorAddress/USAddress/AddressLine2Txt |
|---|---|---|---|---|---|---|
| CALMARK GROUP LLC | ||||||
| PO BOX 767 | BEDFORD PARK | IL | 60499 | MAILING SERVICES | $2,129,362 | |
| JUMP COMPANY | ||||||
| 6358 DELMAR BLVD | ST LOUISE | MO | 63130 | BRAND CONSULTING | $2,092,086 | SUITE 444 |
| AD CENTIVES WEST INC | ||||||
| 40 WEST GREGSON AVE/ | SALT LAKE CITY | UT | 84115 | PRINTING PROMOTIONAL PRODUCTS | $1,086,945 | |
| BONTERRA TECH LLC | ||||||
| 10801-2 N MOPAC EXPY | AUSTIN | TX | 78759 | PEER-TO-PEER FUNDRASING SOFTWARE | $930,924 | |
| CORNERSTONE TECHNOLOGIES | ||||||
| 824 NORTH 1430 WEST | OREM | UT | 84057 | EVENT PRODUCTION | $859,296 | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 35 | CntrctRcvdGreaterThan100KCnt |
| All Other Contributions | $14,324,414 | AllOtherContributionsAmt |
| Noncash Contributions | $104,860 | NoncashContributionsAmt |
| Total Contributions | $14,324,414 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp (3 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt | Unrelated Business RevenueUnrelatedBusinessRevenueAmt |
|---|---|---|---|---|
| HOSPITAL FEES | 900099 | $35,344,752 | $35,344,752 | |
| DIRECT MAIL FEES | 541860 | $4,476,148 | $4,474,171 | $1,977 |
| REGISTRATION FEES | 900099 | $694,588 | $694,588 |
Total Oth Program Service Rev TotalOthProgramServiceRevGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $0 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $0 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $40,515,488 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $4,676,009 | TotalRevenueColumnAmt |
| Exclusion | $4,676,009 | ExclusionAmt |
Royalties Revenue RoyaltiesRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $554,922 | TotalRevenueColumnAmt |
| Exclusion | $554,922 | ExclusionAmt |
Rental Income Or Loss RentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $0 | RealAmt |
| Personal | $0 | PersonalAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $19,829,219 | SecuritiesAmt |
| Other | $8,933 | OtherAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $18,077,285 | SecuritiesAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $1,751,934 | SecuritiesAmt |
| Other | $8,933 | OtherAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $1,760,867 | TotalRevenueColumnAmt |
| Exclusion | $1,760,867 | ExclusionAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
Other Revenue Misc OtherRevenueMiscGrp (2 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|---|
| ANCILLARY REVENUE | 900099 | $903,649 | $903,649 |
| FOREIGN CURRENCY EXCHANGE GAIN | 900099 | $12,800 | $12,800 |
Miscellaneous Revenue MiscellaneousRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $0 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $0 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $916,449 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $62,748,149 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $41,429,960 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $1,977 | UnrelatedBusinessRevenueAmt |
| Exclusion | $6,991,798 | ExclusionAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,821,633 | TotalAmt |
| Program Services | $2,963,784 | ProgramServicesAmt |
| Management And General | $645,942 | ManagementAndGeneralAmt |
| Fundraising | $211,907 | FundraisingAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $18,083,407 | TotalAmt |
| Program Services | $14,024,180 | ProgramServicesAmt |
| Management And General | $3,056,510 | ManagementAndGeneralAmt |
| Fundraising | $1,002,717 | FundraisingAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,465,481 | TotalAmt |
| Program Services | $2,687,576 | ProgramServicesAmt |
| Management And General | $585,746 | ManagementAndGeneralAmt |
| Fundraising | $192,159 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,589,676 | TotalAmt |
| Program Services | $2,783,893 | ProgramServicesAmt |
| Management And General | $606,737 | ManagementAndGeneralAmt |
| Fundraising | $199,046 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,599,777 | TotalAmt |
| Program Services | $1,240,671 | ProgramServicesAmt |
| Management And General | $270,399 | ManagementAndGeneralAmt |
| Fundraising | $88,707 | FundraisingAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $63,003 | TotalAmt |
| Program Services | $51,438 | ProgramServicesAmt |
| Management And General | $10,431 | ManagementAndGeneralAmt |
| Fundraising | $1,134 | FundraisingAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $120,379 | TotalAmt |
| Program Services | $98,282 | ProgramServicesAmt |
| Management And General | $19,931 | ManagementAndGeneralAmt |
| Fundraising | $2,166 | FundraisingAmt |
Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $119,542 | TotalAmt |
| Program Services | $92,708 | ProgramServicesAmt |
| Management And General | $20,205 | ManagementAndGeneralAmt |
| Fundraising | $6,629 | FundraisingAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,189,319 | TotalAmt |
| Program Services | $2,603,879 | ProgramServicesAmt |
| Management And General | $528,042 | ManagementAndGeneralAmt |
| Fundraising | $57,398 | FundraisingAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,638,113 | TotalAmt |
| Program Services | $1,417,812 | ProgramServicesAmt |
| Management And General | $138,536 | ManagementAndGeneralAmt |
| Fundraising | $81,765 | FundraisingAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $214,341 | TotalAmt |
| Program Services | $168,642 | ProgramServicesAmt |
| Management And General | $44,662 | ManagementAndGeneralAmt |
| Fundraising | $1,037 | FundraisingAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $262,835 | TotalAmt |
| Program Services | $211,705 | ProgramServicesAmt |
| Management And General | $39,650 | ManagementAndGeneralAmt |
| Fundraising | $11,480 | FundraisingAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $288,843 | TotalAmt |
| Program Services | $42,254 | ProgramServicesAmt |
| Management And General | $246,574 | ManagementAndGeneralAmt |
| Fundraising | $15 | FundraisingAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,155,503 | TotalAmt |
| Program Services | $2,578,783 | ProgramServicesAmt |
| Management And General | $403,037 | ManagementAndGeneralAmt |
| Fundraising | $173,683 | FundraisingAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $272,019 | TotalAmt |
| Program Services | $190,413 | ProgramServicesAmt |
| Management And General | $68,005 | ManagementAndGeneralAmt |
| Fundraising | $13,601 | FundraisingAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $160,620 | TotalAmt |
| Program Services | $88,079 | ProgramServicesAmt |
| Management And General | $64,534 | ManagementAndGeneralAmt |
| Fundraising | $8,007 | FundraisingAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt | FundraisingFundraisingAmt |
|---|---|---|---|---|
| CONTRACT SERVICES | $9,712,995 | $8,053,840 | $1,229,127 | $430,028 |
| PROGRAM SUPPORT | $2,917,762 | $2,917,762 | ||
| CORPORATE CAMPAIGN | $2,412,077 | $2,412,077 | ||
| BANK AND DONATION PROCE | $1,709,924 | $1,600,790 | $50,075 | $59,059 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $565,269 | TotalAmt |
| Program Services | $479,866 | ProgramServicesAmt |
| Management And General | $61,794 | ManagementAndGeneralAmt |
| Fundraising | $23,609 | FundraisingAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $57,362,518 | TotalAmt |
| Program Services | $46,708,434 | ProgramServicesAmt |
| Management And General | $8,089,937 | ManagementAndGeneralAmt |
| Fundraising | $2,564,147 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $35,665,627 | BOYAmt |
| EOY | $49,589,976 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $80,253,543 | BOYAmt |
| EOY | $70,870,851 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,139,786 | BOYAmt |
| EOY | $510,966 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,789,531 | BOYAmt |
| EOY | $3,372,497 | EOYAmt |
Receivables From Officers Etc ReceivablesFromOfficersEtcGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Rcvbl From Disqualified Prsn RcvblFromDisqualifiedPrsnGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,325,419 | BOYAmt |
| EOY | $2,847,289 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $12,264,677 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $6,871,293 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $5,665,403 | BOYAmt |
| EOY | $5,393,384 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $28,131,624 | BOYAmt |
| EOY | $36,176,197 | EOYAmt |
Investments Other Securities InvestmentsOtherSecuritiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
Investments Program Related InvestmentsProgramRelatedGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $157,970,933 | BOYAmt |
| EOY | $168,761,160 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,791,548 | BOYAmt |
| EOY | $6,120,285 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $27,215,112 | BOYAmt |
| EOY | $28,765,931 | EOYAmt |
Escrow Account Liability EscrowAccountLiabilityGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $56,753,543 | BOYAmt |
| EOY | $57,370,851 | EOYAmt |
Loans From Officers Directors LoansFromOfficersDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $88,760,203 | BOYAmt |
| EOY | $92,257,067 | EOYAmt |
No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $61,348,251 | BOYAmt |
| EOY | $68,440,116 | EOYAmt |
Donor Restriction Net Assets DonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $7,862,479 | BOYAmt |
| EOY | $8,063,977 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $69,210,730 | BOYAmt |
| EOY | $76,504,093 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $157,970,933 | BOYAmt |
| EOY | $168,761,160 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | $5,385,631 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | $1,907,732 | NetUnrlzdGainsLossesInvstAmt |
| Other Changes In Net Assets | $0 | OtherChangesInNetAssetsAmt |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | false | AccountantCompileOrReviewInd |
| FS Audited | Yes (true) | FSAuditedInd |
| Audit Committee | Yes (true) | AuditCommitteeInd |
| Federal Grant Audit Required | false | FederalGrantAuditRequiredInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Publicly Supported Org509a2 | Yes (X) | PubliclySupportedOrg509a2Ind |
Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year | $0 | CurrentTaxYearAmt |
| Total | $0 | TotalAmt |
Tax Rev Levied Orgnztnl Bnft170 TaxRevLeviedOrgnztnlBnft170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year | $0 | CurrentTaxYearAmt |
| Total | $0 | TotalAmt |
Govt Furn Srvc Fclts Vl170 GovtFurnSrvcFcltsVl170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year | $0 | CurrentTaxYearAmt |
| Total | $0 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $0 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $0 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $0 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $0 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $0 | CurrentTaxYearAmt |
| Total | $0 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantial Contributors Tot | $0 | SubstantialContributorsTotAmt |
| Public Support Total170 | $0 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year | $0 | CurrentTaxYearAmt |
| Total | $0 | TotalAmt |
Unrelated Business Net Incm170 UnrelatedBusinessNetIncm170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year | $0 | CurrentTaxYearAmt |
| Total | $0 | TotalAmt |
Other Income170 OtherIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $0 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $0 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $0 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $0 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $0 | CurrentTaxYearAmt |
| Total | $0 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $0 | TotalSupportAmt |
| Gross Receipts Rltd Activities | $0 | GrossReceiptsRltdActivitiesAmt |
| Public Support CY170 | 0 | PublicSupportCY170Pct |
| Public Support PY170 | 0.0 | PublicSupportPY170Pct |
Gifts Grants Contris Rcvd509 GiftsGrantsContrisRcvd509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $10,539,286 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $8,199,898 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $10,515,982 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $14,349,421 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $14,324,414 | CurrentTaxYearAmt |
| Total | $57,929,001 | TotalAmt |
Gross Receipts Admissions GrossReceiptsAdmissionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $34,591,059 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $36,201,783 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $37,923,970 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $39,237,685 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $41,429,960 | CurrentTaxYearAmt |
| Total | $189,384,457 | TotalAmt |
Gross Receipts Non Unrlt Bus GrossReceiptsNonUnrltBusGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year | $0 | CurrentTaxYearAmt |
| Total | $0 | TotalAmt |
Tax Rev Levied Orgnztnl Bnft509 TaxRevLeviedOrgnztnlBnft509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year | $0 | CurrentTaxYearAmt |
| Total | $0 | TotalAmt |
Govt Furn Srvc Fclts Vl509 GovtFurnSrvcFcltsVl509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year | $0 | CurrentTaxYearAmt |
| Total | $0 | TotalAmt |
Total509 Total509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $45,130,345 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $44,401,681 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $48,439,952 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $53,587,106 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $55,754,374 | CurrentTaxYearAmt |
| Total | $247,313,458 | TotalAmt |
Amounts Rcvd Dsqlfy Person AmountsRcvdDsqlfyPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $3,708,143 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $4,062,113 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $4,365,410 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $3,398,421 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $3,772,508 | CurrentTaxYearAmt |
| Total | $19,306,595 | TotalAmt |
Substantial Contributors Amt SubstantialContributorsAmtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $1,293,001 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $1,309,537 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $1,015,870 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $888,868 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $976,297 | CurrentTaxYearAmt |
| Total | $5,483,573 | TotalAmt |
Subst And Dsqlfy Prsns Tot SubstAndDsqlfyPrsnsTotGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $5,001,144 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $5,371,650 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $5,381,280 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $4,287,289 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $4,748,805 | CurrentTaxYearAmt |
| Total | $24,790,168 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | $222,523,290 | PublicSupportTotal509Amt |
Gross Investment Income509 GrossInvestmentIncome509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $1,733,074 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $1,943,648 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $4,283,728 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $5,312,571 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $5,230,931 | CurrentTaxYearAmt |
| Total | $18,503,952 | TotalAmt |
Post1975 UBTI Post1975UBTIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year | $0 | CurrentTaxYearAmt |
| Total | $0 | TotalAmt |
Investment Income And UBTI InvestmentIncomeAndUBTIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $1,733,074 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $1,943,648 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $4,283,728 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $5,312,571 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $5,230,931 | CurrentTaxYearAmt |
| Total | $18,503,952 | TotalAmt |
Net Income From Other UBI NetIncomeFromOtherUBIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus3 Years | $40 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $1,386 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $291 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $0 | CurrentTaxYearAmt |
| Total | $1,717 | TotalAmt |
Other Income509 OtherIncome509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $0 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $0 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $0 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $0 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $0 | CurrentTaxYearAmt |
| Total | $0 | TotalAmt |
Total Support Calendar Year TotalSupportCalendarYearGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $46,863,419 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $46,345,369 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $52,725,066 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $58,899,968 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $60,985,305 | CurrentTaxYearAmt |
| Total | $265,819,127 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support CY509 | 0.83712 | PublicSupportCY509Pct |
| Public Support PY509 | 0.8332 | PublicSupportPY509Pct |
| Investment Income CY | 0.07 | InvestmentIncomeCYPct |
| Investment Income PY | 0.06 | InvestmentIncomePYPct |
| Thirty Thr Pct Suprt Tests CY509 | Yes (X) | ThirtyThrPctSuprtTestsCY509Ind |
Schedule B IRS990ScheduleB
Contributor Information ContributorInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor | RESTRICTED | ContributorNum |
Contributor Business Name ContributorBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor US Address ContributorUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Contributions | RESTRICTED | TotalContributionsAmt |
Schedule D IRS990ScheduleD
| Field | Value | IRS element (for citing) |
|---|---|---|
| Agent Trustee Etc | false | AgentTrusteeEtcInd |
| Incl Escrow Custodial Acct Liab | Yes (true) | InclEscrowCustodialAcctLiabInd |
| Explanation Provided | Yes (X) | ExplanationProvidedInd |
CY Endwmt Fund CYEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $8,512,000 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | $1,130,063 | InvestmentEarningsOrLossesAmt |
| End Year Balance | $9,642,063 | EndYearBalanceAmt |
CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $7,726,356 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | $785,644 | InvestmentEarningsOrLossesAmt |
| End Year Balance | $8,512,000 | EndYearBalanceAmt |
CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $6,850,280 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | $876,076 | InvestmentEarningsOrLossesAmt |
| End Year Balance | $7,726,356 | EndYearBalanceAmt |
CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $7,986,713 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | -$1,136,433 | InvestmentEarningsOrLossesAmt |
| End Year Balance | $6,850,280 | EndYearBalanceAmt |
CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $6,972,719 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | $1,013,994 | InvestmentEarningsOrLossesAmt |
| End Year Balance | $7,986,713 | EndYearBalanceAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Board Designated Balance EOY | 0.2577 | BoardDesignatedBalanceEOYPct |
| Prmnnt Endowment Balance EOY | 0.2434 | PrmnntEndowmentBalanceEOYPct |
| Term Endowment Balance EOY | 0.4989 | TermEndowmentBalanceEOYPct |
| Endowments Held Unrelated Org | false | EndowmentsHeldUnrelatedOrgInd |
| Endowments Held Related Org | false | EndowmentsHeldRelatedOrgInd |
Land LandGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $1,912,889 | OtherCostOrOtherBasisAmt |
| Book Value | $1,912,889 | BookValueAmt |
Buildings BuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $7,451,703 | OtherCostOrOtherBasisAmt |
| Depreciation | $4,049,348 | DepreciationAmt |
| Book Value | $3,402,355 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $2,900,085 | OtherCostOrOtherBasisAmt |
| Depreciation | $2,821,945 | DepreciationAmt |
| Book Value | $78,140 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $5,393,384 | TotalBookValueLandBuildingsAmt |
| Total Liability | $0 | TotalLiabilityAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
| Total Rev Etc Audited Fincl Stmt | $64,536,339 | TotalRevEtcAuditedFinclStmtAmt |
| Net Unrealized Gains Invst | $1,907,732 | NetUnrealizedGainsInvstAmt |
| Other Revenue | $0 | OtherRevenueAmt |
| Revenue Not Reported | $1,907,732 | RevenueNotReportedAmt |
| Revenue Subtotal | $62,628,607 | RevenueSubtotalAmt |
| Investment Expenses Not Incld | $119,542 | InvestmentExpensesNotIncldAmt |
| Other Revenues Not Included | $0 | OtherRevenuesNotIncludedAmt |
| Revenue Not Reported Fincl Stmt | $119,542 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $62,748,149 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $57,242,976 | TotExpnsEtcAuditedFinclStmtAmt |
| Other Expenses Included | $0 | OtherExpensesIncludedAmt |
| Expenses Not Reported | $0 | ExpensesNotReportedAmt |
| Expenses Subtotal | $57,242,976 | ExpensesSubtotalAmt |
| Investment Expenses Not Incld2 | $119,542 | InvestmentExpensesNotIncld2Amt |
| Other Expenses Not Included | $0 | OtherExpensesNotIncludedAmt |
| Expenses Not Rpt Fincl Stmt | $119,542 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $57,362,518 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail (3 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| SCHEDULE D, PART IV, LINE 2B EXPLANATION OF ESCROW AGREEMENT | CHILDREN'S MIRACLE NETWORK DEVELOPS RELATIONSHIPS AT THE NATIONAL OR HEADQUARTERS LEVEL OF BUSINESS 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 STORE OR CLUB 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 THE CHILDREN'S MIRACLE NETWORK, THEY ARE HELD IN A SEPARATE ACCOUNT UNTIL DISTRIBUTION AND ARE NOT REPORTED AS REVENUE. FUNDS ARE RECEIVED THROUGHOUT THE YEAR AND ARE REMITTED ON A QUARTERLY BASIS TO THE HOSPITALS, WHICH HAVE ALSO BEEN DETERMINED TO BE AN ORGANIZATION RECOGNIZED AS EXEMPT BY THE INTERNAL REVENUE SERVICE UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE. |
| SCHEDULE D, PART V, LINE 4 INTENDED USES OF ENDOWMENT FUNDS | 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. |
| SCHEDULE D, PART X, LINE 2 FIN 48 (ASC 740) FOOTNOTE | CHILDREN'S MIRACLE NETWORK BELIEVES THAT IT HAS APPROPRIATE SUPPORT FOR ANY TAX POSITIONS TAKEN AFFECTING ITS ANNUAL FILING REQUIREMENTS AND, AS SUCH, DOES NOT HAVE ANY UNCERTAIN TAX POSITIONS THAT ARE MATERIAL TO THE FINANCIAL STATEMENTS. THE ORGANIZATION WOULD RECOGNIZE FUTURE ACCRUED INTEREST AND PENALTIES RELATED TO UNRECOGNIZED TAX BENEFITS AND LIABILITIES IN INCOME TAX EXPENSE IF SUCH INTEREST AND PENALTIES ARE INCURRED. |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Independent Consultant | Yes (X) | IndependentConsultantInd |
| Written Employment Contract | Yes (X) | WrittenEmploymentContractInd |
| Compensation Survey | Yes (X) | CompensationSurveyInd |
| Board Or Committee Approval | Yes (X) | BoardOrCommitteeApprovalInd |
| Severance Payment | Yes (true) | SeverancePaymentInd |
| Supplemental Nonqual Rtr Plan | Yes (true) | SupplementalNonqualRtrPlanInd |
| Equity Based Comp Arrngm | false | EquityBasedCompArrngmInd |
| Comp Based On Revenue Of Flng Org | false | CompBasedOnRevenueOfFlngOrgInd |
| Comp Bsd On Rev Related Orgs | false | CompBsdOnRevRelatedOrgsInd |
| Comp Bsd Net Earns Flng Org | false | CompBsdNetEarnsFlngOrgInd |
| Comp Bsd Net Earns Rltd Orgs | false | CompBsdNetEarnsRltdOrgsInd |
| Any Non Fixed Payments | Yes (true) | AnyNonFixedPaymentsInd |
| Initial Contract Exception | false | InitialContractExceptionInd |
Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (9 entries)
| TitleTitleTxt | Base Compensation Filing OrgBaseCompensationFilingOrgAmt | Compensation Based On Rltd OrgsCompensationBasedOnRltdOrgsAmt | Bonus Filing OrganizationBonusFilingOrganizationAmount | Bonus Related OrganizationsBonusRelatedOrganizationsAmt | Other Compensation Filing OrgOtherCompensationFilingOrgAmt | Other Compensation Rltd OrgsOtherCompensationRltdOrgsAmt | Deferred Compensation Flng OrgDeferredCompensationFlngOrgAmt | Deferred Comp Rltd OrgsDeferredCompRltdOrgsAmt | Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgAmt | Nontaxable Benefits Rltd OrgsNontaxableBenefitsRltdOrgsAmt | Total Compensation Filing OrgTotalCompensationFilingOrgAmt | Total Compensation Rltd OrgsTotalCompensationRltdOrgsAmt | Comp Report Prior990 Filing OrgCompReportPrior990FilingOrgAmt | Comp Report Prior990 Rltd OrgsCompReportPrior990RltdOrgsAmt |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| AIMEE DAILY | ||||||||||||||
| PRESIDENT & CEO | $565,062 | $0 | $156,410 | $0 | $0 | $0 | $248,203 | $0 | $14,076 | $0 | $983,751 | $0 | $155,910 | $0 |
| FRANCES FU | ||||||||||||||
| CHIEF FINANCIAL & GROWTH OFFICER | $348,059 | $0 | $92,689 | $0 | $0 | $0 | $48,616 | $0 | $39,413 | $0 | $528,777 | $0 | $92,189 | $0 |
| KRISTEN SCHAVEMAKER | ||||||||||||||
| CHIEF PROGRAMS & FOUNDATION PARTNERS | $276,143 | $0 | $69,898 | $0 | $0 | $0 | $65,164 | $0 | $35,294 | $0 | $446,499 | $0 | $69,398 | $0 |
| JOHN ANDREW SJOBLOM | ||||||||||||||
| CHIEF ADMINISTRATIVE OFFICER & GENER | $291,626 | $0 | $68,871 | $0 | $0 | $0 | $64,750 | $0 | $38,891 | $0 | $464,138 | $0 | $68,371 | $0 |
| ANTHONY REHMER | ||||||||||||||
| SVP INFORMATION SERVICES | $215,567 | $0 | $34,512 | $0 | $0 | $0 | $49,588 | $0 | $48,500 | $0 | $348,167 | $0 | $34,012 | $0 |
| SHIRLEY ROGERS | ||||||||||||||
| SVP CULTURE & DEI | $234,159 | $0 | $36,453 | $0 | $0 | $0 | $50,555 | $0 | $14,334 | $0 | $335,501 | $0 | $35,953 | $0 |
| BURKE BESS | ||||||||||||||
| VP FINANCE, ACCOUNTING & ANALYTICS | $208,984 | $0 | $17,300 | $0 | $0 | $0 | $43,743 | $0 | $39,139 | $0 | $309,166 | $0 | $0 | $0 |
| JESSICA MCKNETT | ||||||||||||||
| CHIEF OF STAFF | $128,906 | $0 | $16,000 | $0 | $94,615 | $0 | $29,866 | $0 | $36,357 | $0 | $305,744 | $0 | $0 | $0 |
| SARAH WATERS | ||||||||||||||
| VA OF STRATEGY & CHIEF OF STAFF | $207,436 | $0 | $15,700 | $0 | $0 | $0 | $43,086 | $0 | $21,767 | $0 | $287,989 | $0 | $0 | $0 |
Supplemental Information Detail SupplementalInformationDetail (3 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| SCHEDULE J, PART I, LINE 4A SEVERANCE OR CHANGE-OF-CONTROL PAYMENT | JESSICA MCKNETT RECEIVED A SEVERANCE PAYMENT OF $94,615. |
| SCHEDULE J, PART I, LINE 4B SUPPLEMENTAL NONQUALIFIED RETIREMENT PLAN | AIMEE DAILY - $183,453 ACCRUED IN 2025 (INCLUDES $86,750 ACCRUED IN 2025 FOR 2023 AND 2024) FRANCES FU - $4,656 ACCRUED IN 2025 |
| SCHEDULE J, PART I, LINE 7 NON-FIXED PAYMENTS | THE ORGANIZATION PAYS NON-FIXED PAYMENTS BASED ON A FIXED PERCENTAGE BASED UPON THE POSITION OR TITLE OF THE EMPLOYEE. THE BOARD HAS DISCRETION TO ADJUST THE PAYMENT BASED UPON THE ACHIEVEMENT OF GOALS. |
Schedule M IRS990ScheduleM
Other Non Cash Contri Table OtherNonCashContriTableGrp (2 entries)
| Non Cash CheckboxNonCashCheckboxInd | DescDesc | ContributionContributionCnt | Noncash Contributions Rpt F990NoncashContributionsRptF990Amt | Method Of Determining RevenuesMethodOfDeterminingRevenuesTxt |
|---|---|---|---|---|
| Yes (X) | SKYMILES | 9985960 | $99,860 | OTHER - $0.010 PER MILE |
| Yes (X) | GIFT CARDS (LIMITED USE) | 100 | $5,000 | OTHER - $50 GIFT CARDS |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form8283 Received | 0 | Form8283ReceivedCnt |
| Any Property That Must Be Held | false | AnyPropertyThatMustBeHeldInd |
| Review Process Unusual NC Gifts | Yes (true) | ReviewProcessUnusualNCGiftsInd |
| Third Parties Used | false | ThirdPartiesUsedInd |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (5 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PART VI, LINE 11B REVIEW OF FORM 990 BY GOVERNING BODY | 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 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. 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 FILING WITH THE IRS. THE FULL BOARD OF TRUSTEES APPROVES THE FORM 990 IN ADVANCE OF ITS FILING WITH THE INTERNAL REVENUE SERVICE. |
| FORM 990, PART VI, LINE 12C CONFLICT OF INTEREST POLICY | DURING EACH FISCAL YEAR, THE CHAIR OF THE AUDIT AND 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 CONFIMING THAT THEY ADHERE TO THE CHILDREN'S MIRACLE NETWORK POLICIES AND PROCEDURES INCLUDING AVOIDANCE OF ANY ACTS THAT ARE CONTRARY TO THE CHILDREN'S MIRACLE NETWORK EXEMPT PURPOSES OR ANY ACTS THAT CONFLICT WITH THEIR RESPONSIBILITIES AT CHILDREN'S MIRACLE NETWORK. THEY ARE ALSO ASKED TO DISCLOSE ANY CONFLICTS THAT THEY ARE AWARE OF OR ANY POTENTIAL CONFLICTS OF INTEREST. EACH STATEMENT DISCLOSING ANY CONFLICT OR POTENTIAL CONFLICT IS PRESENTED TO THE CHAIR OF THE AUDIT AND COMPLIANCE COMMITTEE OF THE BOARD OF TRUSTEES. EACH CONFLICT OR POTENTIAL CONFLICT IS THEN REVIEWED AND RESOLVED AND REPORTED TO THE AUDIT AND COMPLIANCE COMMITTEE. A REPORT IS ALSO GIVEN TO THE FULL BOARD OF TRUSTEES. |
| FORM 990, PART VI, LINE 15A PROCESS TO ESTABLISH COMPENSATION OF TOP MANAGEMENT OFFICIAL | EXECUTIVE COMPENSATION - AN EXTENSIVE REVIEW AND ANALYSIS OF EXECUTIVE COMPENSATION WAS UNDERTAKEN BY AN OUTSIDE CONSULTING FIRM AND PRESENTED TO THE GOVERNANCE COMMITTEE OF THE CHILDREN'S MIRACLE NETWORK BOARD OF TRUSTEES IN 2024. |
| FORM 990, PART VI, LINE 15B PROCESS TO ESTABLISH COMPENSATION OF OTHER EMPLOYEES | EXECUTIVE COMPENSATION - AN EXTENSIVE REVIEW AND ANALYSIS OF EXECUTIVE COMPENSATION WAS UNDERTAKEN BY AN OUTSIDE CONSULTING FIRM AND PRESENTED TO THE GOVERNANCE COMMITTEE OF THE CHILDREN'S MIRACLE NETWORK BOARD OF TRUSTEES IN 2024. |
| FORM 990, PART VI, LINE 19 REQUIRED DOCUMENTS AVAILABLE TO THE PUBLIC | THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS AND CONFLICT OF INTEREST POLICY AVAILABLE UPON REQUEST. THE ORGANIZATION INCLUDES ITS AUDITED FINANCIAL STATEMENTS AND FORM 990 ON ITS WEBSITE. |
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