2024-11-13T15:08:32-06:00 2023-12-31 431764273 SFW PARTNERS LLC 1610 DES PERES RD SUITE 300 SAINT LOUIS MO 631311891 990 2023-01-01 431491803 CHILDREN'S MIRACLE NETWORK OF GREATER ST CHIL 3145775318 117A BAXTER SHOPS ST MANCHESTER MO 63011 KRISTA LUCY EXECUTIVE DIRECTOR 3145775318 2024-11-13 1 1 ROBB A ROHLFING CPA P01050751 3145693333 2024-11-13 2023 2024-10-15 13:58:12Z KRISTA LUCY 117A BAXTER SHOPS ST MANCHESTER MO 63011 3023692 0 X WWW.CMN-STL.ORG X 1988 MO IMPACTING THE LIVES OF HOSPITALIZED CHILDREN AND THEIR FAMILIES BY RAISING FUNDS AND AWARENESS EQUALLY BENEFITING OUR MEMBER HOSPITALS, ST. LOUIS CHILDREN'S HOSPITAL AND SSM HEALTH CARDINAL GLENNON CHILDREN'S HOSPITAL. FUNDS ARE USED FOR PATIENT CARE AND SERVICES, RENOVATIONS, EXPANSION AND COMMUNITY OUTREACH PROGRAMS. 20 20 5 185 0 0 2750123 2979416 0 0 127 2537 0 0 2750250 2981953 1840000 2010000 0 0 404305 415134 0 0 421126 484279 523663 2728584 2948797 21666 33156 1813811 1679241 1280592 1112866 533219 566375 X IMPACTING THE LIVES OF HOSPITALIZED CHILDREN AND THEIR FAMILIES BY RAISING FUNDS AND AWARENESS EQUALLY BENEFITING OUR MEMBER HOSPITALS, ST. LOUIS CHILDREN'S HOSPITAL AND SSM HEALTH CARDINAL GLENNON CHILDREN'S HOSPITAL. FUNDS ARE USED FOR PATIENT CARE AND SERVICES, RENOVATIONS, EXPANSION AND COMMUNITY OUTREACH PROGRAMS. 0 0 2010000 2010000 FUNDRAISING AND PUBLICITY FOR THE ANNUAL CHILDREN'S MIRACLE NETWORK SPONSORED EVENTS FOR THE BENEFIT OF SSM HEALTH CARDINAL GLENNON CHILDREN'S HOSPITAL AND ST. LOUIS CHILDREN'S HOSPITAL. 2010000 1 0 0 0 0 0 0 0 0 0 1 0 0 0 1 1 1 0 0 0 0 0 0 0 1 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 1 5 1 0 0 0 0 0 0 0 0 0 0 X 20 20 0 0 0 0 1 1 1 1 1 0 0 1 1 1 1 1 1 1 0 0 X X THE ORGANIZATION 3145775318 117A BAXTER SHOPS ST MANCHESTER MO 63011 KEN EVERS CHAIR 1.00 X X 0 0 0 BECKY RABBITT BOARD CHAIR EMERITIS 1.00 X X 0 0 0 AMANDA RAVANELLI SECRETARY 1.00 X X 0 0 0 RICHARD BAALMANN JR TREASURER 1.00 X X 0 0 0 GREG PHILLIPS DIRECTOR 1.00 X 0 0 0 DAVE SCOTT DIRECTOR 1.00 X 0 0 0 RYAN MCGUIRE DIRECTOR 1.00 X 0 0 0 THEONA SIMBRAT DIRECTOR 1.00 X 0 0 0 ASHLEY BENNINTON DIRECTOR 1.00 X 0 0 0 JOHN MALKUS DIRECTOR 1.00 X 0 0 0 MARRGIE ALSUP DIRECTOR 1.00 X 0 0 0 DAVID PLOESSER DIRECTOR 1.00 X 0 0 0 ANDREW SUTTON HOSPITAL REPRESENTATIVE 1.00 X 0 0 0 MEGAN PEREZ HOSPITAL REPRESENTATIVE 1.00 X 0 0 0 SHERRI CLIFFE HOSPITAL REPRESENTATIVE 1.00 X 0 0 0 JOEL HERMANN DIRECTOR 1.00 X 0 0 0 MATT GREENWAY DIRECTOR 1.00 X 0 0 0 BETHANY SCHELL DIRECTOR 1.00 X 0 0 0 DAVE HOLDEN DIRECTOR 1.00 X 0 0 0 TRACI PALMERO DIRECTOR 1.00 X 0 0 0 KRISTA LUCY EXECUTIVE DIRECTOR 40.00 X 104289 0 3650 104289 0 3650 1 0 0 0 0 444221 2535195 2979416 2537 2537 41739 444221 41739 0 2981953 0 0 2537 2010000 2010000 104288 41715 62573 306927 77747 229180 3919 3919 36113 36113 90090 800 89290 29267 2953 26314 16143 16143 25660 25660 9850 9850 9869 9869 294477 294477 3873 3873 8321 8321 2948797 2010000 517671 421126 345794 320021 1084057 976923 296553 312553 57102 51276 4999 5826 82408 63918 1813811 1679241 82293 97515 1198299 1015351 1280592 1112866 X -550838 -410548 1084057 976923 533219 566375 1813811 1679241 33156 0 X X 0 1 X 1 0 X 3222327 2581863 2716010 2775030 3021155 14316385 3222327 2581863 2716010 2775030 3021155 14316385 14316385 260 180 130 127 2537 3234 14319619 0.99980 0.99990 X 57102 51276 5826 5826 DONATIONS TO HOSPITALS 950000 OPERATING LEASE LIABILITY 65351 1015351 X 3023692 41739 41739 2981953 0 2981953 2990536 41739 41739 2948797 0 2948797 PART X, LINE 2: THE INTERNAL REVENUE SERVICE HAS ADVISED THE ORGANIZATION THAT IT IS EXEMPT FROM INCOME TAXES UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE. THE ORGANIZATION'S MANAGEMENT DOES NOT BELIEVE THAT ITS EXEMPT STATUS HAS BEEN SIGNIFICANTLY AFFECTED BY ANY CHANGES IN ITS ACTIVITIES SINCE THE DATE OF THE MOST RECENT DETERMINATION LETTER RECEIVED. ACCORDINGLY, NO PROVISION FOR INCOME TAXES HAS BEEN INCLUDED IN THESE FINANCIAL STATEMENTS. THE ORGANIZATION ACCOUNTS FOR ANY UNCERTAIN TAX POSITIONS IN ACCORDANCE WITH THE INCOME TAXES TOPIC OF THE FINANCIAL ACCOUNTING STANDARDS BOARD ("FASB") ASC. THE TOPIC PRESCRIBES A RECOGNITION THRESHOLD AND MEASUREMENT PROCESS FOR FINANCIAL STATEMENT RECOGNITION OF UNCERTAIN TAX POSITIONS TAKEN OR EXPECTED TO BE TAKEN IN A TAX RETURN. IN EVALUATING THE ORGANIZATION'S EXEMPT STATUS, INTERPRETATIONS AND TAX PLANNING STRATEGIES ARE CONSIDERED. THE ORGANIZATION BELIEVES IT IS NOT EXPOSED TO ANY CURRENT OR FUTURE TAX LIABILITY BASED ON ITS CURRENT OPERATIONS. PART XI, LINE 2D - OTHER ADJUSTMENTS: SPECIAL EVENT EXPENSES OFFSET AGAINST SPECIAL EVENT REVENUE ON FORM 990 41,739. PART XII, LINE 2D - OTHER ADJUSTMENTS: SPECIAL EVENT EXPENSES OFFSET AGAINST SPECIAL EVENT REVENUE ON FORM 990 41,739. DANCE MARATHONS 319313 310836 8477 8477 EXTRA LIFE 77883 75894 1989 1989 2 88764 57491 31273 31273 485960 444221 41739 41739 41739 0 1 SSM HEALTH CARDINAL GLENNON CHILDREN'S HOSPITAL 1465 SOUTH GRAND BLVD ST LOUIS MO 63104 430738490 1005000 0 SSM HEALTH CARDINAL GLENNON CHILDREN'S HOSPITAL: UNRESTRICTED OPERATIONAL ASSISTANCE. ST. LOUIS CHILDREN'S HOSPITAL: UNRESTRICTED OPERATIONAL ASSISTANCE. ST LOUIS CHILDREN'S HOSPITAL ONE CHILDRENS PLACE ST LOUIS MO 63110 430654870 1005000 0 SSM HEALTH CARDINAL GLENNON CHILDREN'S HOSPITAL: UNRESTRICTED OPERATIONAL ASSISTANCE. ST. LOUIS CHILDREN'S HOSPITAL: UNRESTRICTED OPERATIONAL ASSISTANCE. PART I, LINE 2: GRANTS ARE MADE TO NOTFORPROFIT CHILDREN'S HOSPITALS WHICH ARE AFFILIATED WITH THE MEMBERS AND ARE DISTRIBUTED WITHOUT RESTRICTIONS TO BE USED FOR OPERATIONAL ASSISTANCE OF AFFILIATED ORGANIZATIONS. FORM 990, PART VI, SECTION A, LINE 6 THE ORGANIZATION CURRENTLY HAS TWO MEMBERS, ST. LOUIS CHILDREN'S HOSPITAL FOUNDATION AND SSM HEALTH CARDINAL GLENNON CHILDREN'S FOUNDATION. FORM 990, PART VI, SECTION A, LINE 7A EACH MEMBER HAS THE RIGHT TO APPOINT TWO REPRESENTATIVES TO THE BOARD OF DIRECTORS. THE MEMBERS ALSO HAVE THE RIGHT TO VETO ANY PROPOSED BOARD MEMBER THE NOMINATING COMMITTEE PRESENTS TO THE MEMBERS AT LEAST 30 DAYS PRIOR TO APPOINTMENT. FORM 990, PART VI, SECTION A, LINE 7B THE MEMBERS HAVE THE POWER TO APPROVE AMENDMENTS TO THE ARTICLES OF INCORPORATION, APPROVE AMENDMENTS TO THE BYLAWS AND APPROVE THE ANNUAL BUDGET OF THE ORGANIZATION. FORM 990, PART VI, SECTION B, LINE 11B THE FINANCE COMMITTEE REVIEWS FORM 990 PRIOR TO FILING. UPON APPROVAL BY THE FINANCE COMMITTEE, FORM 990 IS THEN REVIEWED BY THE BOARD BEFORE FILING. FORM 990, PART VI, SECTION B, LINE 12C ALL MEMBERS OF THE BOARD ARE SCREENED PRIOR TO ELECTION TO THE BOARD IN ORDER TO DISCLOSE ANY CONFLICTS OF INTEREST. BOARD MEMBERS MUST DISCLOSE ANY BUSINESS CONDUCTED WITH THE ORGANIZATION AND RECUSE THEMSELVES FROM ANY VOTE IN WHICH A CONFLICT ARISES AS A RESULT. FORM 990, PART VI, SECTION B, LINE 15A THE BOARD OF DIRECTORS APPROVES COMPENSATION AND USES AN INDEPENDENT COMPANY TO DO AN EXECUTIVE COMPENSATION STUDY FOR THE EXECUTIVE DIRECTOR POSITION. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST. FORM 990, PART XII, LINE 2C: THE PROCESS HAS NOT CHANGED FROM PRIOR YEARS.