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MAKE- A- WISH FOUNDATION OF AMERICA: Form 990, tax year 2024

View the entire original 990 at ProPublica ↗

Organization
MAKE- A- WISH FOUNDATION OF AMERICA (EIN 86-0481941)
Tax period
2024-09-01 to 2025-08-31
Filed
2026-05-05
IRS object ID
202641259349301779
Schema version
2024v5.5
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

FieldValueIRS element (for citing)
Return2026-05-05T10:29:25-05:00ReturnTs
Tax Period End2025-08-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN410746749PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1CLIFTONLARSONALLEN LLPBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line1TWO INTERNATIONAL PLACE 22ND FLOORAddressLine1Txt
CityBOSTONCityNm
State AbbreviationMAStateAbbreviationCd
ZIP02110ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2024-09-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN860481941EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1MAKE-A-WISH FOUNDATION OF AMERICABusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlMAKEBusinessNameControlTxt
Phone6022799474PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line11702 E HIGHLAND AVENUE 400AddressLine1Txt
CityPHOENIXCityNm
State AbbreviationAZStateAbbreviationCd
ZIP85016ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonCATHLEEN PAUGHPersonNm
Person TitleCHIEF FINANCIAL OFFICERPersonTitleTxt
Phone6022799474PhoneNum
Signature2026-05-02SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd
FieldValueIRS element (for citing)
IRS Responsible Prty Info CurrYes (1)IRSResponsiblePrtyInfoCurrInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonLINDSEY PIGGPreparerPersonNm
PTINP01268923PTIN
Phone7819821001PhoneNum
Preparation2026-04-30PreparationDt
FieldValueIRS element (for citing)
Tax2024TaxYr
Build TS2025-03-06 01:10:19ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerLESLIE MOTTERPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line11702 E HIGHLAND AVENUE 400AddressLine1Txt
CityPHOENIXCityNm
State AbbreviationAZStateAbbreviationCd
ZIP85016ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$152,858,048GrossReceiptsAmt
Group Return For Affiliates0GroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website AddressWWW.WISH.ORGWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation1983FormationYr
Legal Domicile StateAZLegalDomicileStateCd
Activity Or MissionTOGETHER, WE CREATE LIFE-CHANGING WISHES FOR CHILDREN WITH CRITICAL ILLNESSES.ActivityOrMissionDesc
Voting Members Governing Body24VotingMembersGoverningBodyCnt
Voting Members Independent21VotingMembersIndependentCnt
Total Employee269TotalEmployeeCnt
Total Volunteers58TotalVolunteersCnt
Total Gross UBI-$567,718TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm$0NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$100,549,595PYContributionsGrantsAmt
CY Contributions Grants$105,409,792CYContributionsGrantsAmt
PY Program Service Revenue$24,432,207PYProgramServiceRevenueAmt
CY Program Service Revenue$25,995,429CYProgramServiceRevenueAmt
PY Investment Income$2,322,545PYInvestmentIncomeAmt
CY Investment Income$1,984,160CYInvestmentIncomeAmt
PY Other Revenue$3,658,676PYOtherRevenueAmt
CY Other Revenue$3,378,575CYOtherRevenueAmt
PY Total Revenue$130,963,023PYTotalRevenueAmt
CY Total Revenue$136,767,956CYTotalRevenueAmt
PY Grants And Similar Paid$57,342,083PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$66,860,765CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members$0PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$29,546,868PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$31,417,173CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$5,362,557PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$5,753,932CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$21,735,039CYTotalFundraisingExpenseAmt
PY Other Expenses$33,285,947PYOtherExpensesAmt
CY Other Expenses$33,784,664CYOtherExpensesAmt
PY Total Expenses$125,537,455PYTotalExpensesAmt
CY Total Expenses$137,816,534CYTotalExpensesAmt
PY Revenues Less Expenses$5,425,568PYRevenuesLessExpensesAmt
CY Revenues Less Expenses-$1,048,578CYRevenuesLessExpensesAmt
Total Assets BOY$116,748,112TotalAssetsBOYAmt
Total Assets EOY$125,508,364TotalAssetsEOYAmt
Total Liabilities BOY$37,360,366TotalLiabilitiesBOYAmt
Total Liabilities EOY$40,033,358TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$79,387,746NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$85,475,006NetAssetsOrFundBalancesEOYAmt
MissionTOGETHER, WE CREATE LIFE-CHANGING WISHES FOR CHILDREN WITH CRITICAL ILLNESSES.MissionDesc
Significant New Program Srvc0SignificantNewProgramSrvcInd
Significant Change0SignificantChangeInd
Expense$91,952,190ExpenseAmt
Grant$66,860,765GrantAmt
Revenue$25,995,429RevenueAmt
DescTHE FOUNDATION PERFORMS ACTIVITIES WHICH PROMOTE THE DEVELOPMENT AND HANDLING OF RESOURCES USED TO GRANT THE WISHES OF CHILDREN WITH CRITICAL ILLNESSES AND SUPPORTS AFFILIATED 501(C)(3) ORGANIZATIONS (CHAPTERS) IN THE ADMINISTRATION OF THEIR WISH PROGRAMS. THE FOUNDATION DISTRIBUTED $66,649,595 IN CASH AND IN-KINDS TO THE CHAPTERS TO GRANT WISHES DURING THE FISCAL YEAR ENDING AUGUST 31, 2025. AS OF AUGUST 31, 2025, THE FOUNDATION HAS 57 ACTIVE CHARTERED CHAPTERS.Desc
Total Program Service Expenses$91,952,190TotalProgramServiceExpensesAmt
Described In Section501c3Yes (1)DescribedInSection501c3Ind
Schedule B RequiredYes (1)ScheduleBRequiredInd
Political Campaign Acty0PoliticalCampaignActyInd
Lobbying Activities0LobbyingActivitiesInd
Subject To Proxy Tax0SubjectToProxyTaxInd
Donor Advised Fund0DonorAdvisedFundInd
Conservation Easements0ConservationEasementsInd
Collections Of Art0CollectionsOfArtInd
Credit Counseling0CreditCounselingInd
Donor Rstr Or Quasi EndowmentsYes (1)DonorRstrOrQuasiEndowmentsInd
Report Land Building EquipmentYes (1)ReportLandBuildingEquipmentInd
Report Investments Other Sec0ReportInvestmentsOtherSecInd
Report Program Related Invst0ReportProgramRelatedInvstInd
Report Other Assets0ReportOtherAssetsInd
Report Other LiabilitiesYes (1)ReportOtherLiabilitiesInd
Include FIN48 FootnoteYes (1)IncludeFIN48FootnoteInd
Independent Audit Fincl StmtYes (1)IndependentAuditFinclStmtInd
Consolidated Audit Fincl Stmt0ConsolidatedAuditFinclStmtInd
School Operating0SchoolOperatingInd
Foreign Office0ForeignOfficeInd
Foreign ActivitiesYes (1)ForeignActivitiesInd
More Than5000 K To OrgYes (1)MoreThan5000KToOrgInd
More Than5000 K To Individuals0MoreThan5000KToIndividualsInd
Professional FundraisingYes (1)ProfessionalFundraisingInd
Fundraising Activities0FundraisingActivitiesInd
Gaming Activities0GamingActivitiesInd
Operate Hospital0OperateHospitalInd
Grants To OrganizationsYes (1)GrantsToOrganizationsInd
Grants To Individuals0GrantsToIndividualsInd
Schedule J RequiredYes (1)ScheduleJRequiredInd
Tax Exempt Bonds0TaxExemptBondsInd
Engaged In Excess Benefit Trans0EngagedInExcessBenefitTransInd
PY Excess Benefit Trans0PYExcessBenefitTransInd
Loan Outstanding0LoanOutstandingInd
Grant To Related Person0GrantToRelatedPersonInd
Business Rln With Org Mem0BusinessRlnWithOrgMemInd
Business Rln With Fam Mem0BusinessRlnWithFamMemInd
Business Rln With35 Ctrl EntYes (1)BusinessRlnWith35CtrlEntInd
Deductible Non Cash ContriYes (1)DeductibleNonCashContriInd
Deductible Art Contribution0DeductibleArtContributionInd
Terminate Operations0TerminateOperationsInd
Partial Liquidation0PartialLiquidationInd
Disregarded Entity0DisregardedEntityInd
Related Entity0RelatedEntityInd
Related Organization Ctrl Ent0RelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd Org0TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted Prtshp0ActivitiesConductedPrtshpInd
Schedule O RequiredYes (1)ScheduleORequiredInd
IRP Document80IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Backup Wthld ComplianceYes (1)BackupWthldComplianceInd
Employee269EmployeeCnt
Employment Tax Returns FiledYes (1)EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over LimitYes (1)UnrelatedBusIncmOverLimitInd
Form990 T FiledYes (1)Form990TFiledInd
Foreign Financial Account0ForeignFinancialAccountInd
Prohibited Tax Shelter Trans0ProhibitedTaxShelterTransInd
Taxable Party Notification0TaxablePartyNotificationInd
Nondeductible Contributions0NondeductibleContributionsInd
Quid Pro Quo ContributionsYes (1)QuidProQuoContributionsInd
Quid Pro Quo Contri DisclYes (1)QuidProQuoContriDisclInd
Form8282 Property Disposed Of0Form8282PropertyDisposedOfInd
Rcv Fnds To Pay Prsnl Bnft Cntrct0RcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft Cntrct0PayPremiumsPrsnlBnftCntrctInd
Indoor Tanning Services0IndoorTanningServicesInd
Subj To Tax Rmnrtn Ex Prcht Pymt0SubjToTaxRmnrtnExPrchtPymtInd
Subject To Excs Tax Net Invst Inc0SubjectToExcsTaxNetInvstIncInd
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members24GoverningBodyVotingMembersCnt
Independent Voting Member21IndependentVotingMemberCnt
Family Or Business Rln0FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties0DelegationOfMgmtDutiesInd
Change To Org Documents0ChangeToOrgDocumentsInd
Material Diversion Or Misuse0MaterialDiversionOrMisuseInd
Members Or Stockholders0MembersOrStockholdersInd
Election Of Board Members0ElectionOfBoardMembersInd
Decisions Subject To Approva0DecisionsSubjectToApprovaInd
Minutes Of Governing BodyYes (1)MinutesOfGoverningBodyInd
Minutes Of CommitteesYes (1)MinutesOfCommitteesInd
Officer Mailing Address0OfficerMailingAddressInd
Local ChaptersYes (1)LocalChaptersInd
Policies Reference ChaptersYes (1)PoliciesReferenceChaptersInd
Form990 Provided To Gvrn BodyYes (1)Form990ProvidedToGvrnBodyInd
Conflict Of Interest PolicyYes (1)ConflictOfInterestPolicyInd
Annual Disclosure Covered PrsnYes (1)AnnualDisclosureCoveredPrsnInd
Regular Monitoring EnfrcYes (1)RegularMonitoringEnfrcInd
Whistleblower PolicyYes (1)WhistleblowerPolicyInd
Document Retention PolicyYes (1)DocumentRetentionPolicyInd
Compensation Process CEOYes (1)CompensationProcessCEOInd
Compensation Process OtherYes (1)CompensationProcessOtherInd
Investment In Joint Venture0InvestmentInJointVentureInd
States Where Copy Of Return Is FldALStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldAKStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldAZStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldARStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldCAStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldCOStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldCTStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldDCStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldDEStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldFLStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldGAStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldHIStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldIAStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldIDStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldILStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldINStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldKSStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldKYStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldLAStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldMAStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldMDStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldMEStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldMIStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldMNStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldMOStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldMSStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldMTStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldNCStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldNDStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldNEStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldNHStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldNJStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldNMStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldNVStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldNYStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldOHStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldOKStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldORStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldPAStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldRIStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldSCStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldSDStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldTNStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldTXStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldUTStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldVAStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldVTStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldWAStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldWIStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldWVStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldWYStatesWhereCopyOfReturnIsFldCd
Own WebsiteYes (X)OwnWebsiteInd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1CATHLEEN PAUGHBusinessNameLine1Txt
FieldValueIRS element (for citing)
Phone6022799474PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line11702 E HIGHLAND AVENUE 400AddressLine1Txt
CityPHOENIXCityNm
State AbbreviationAZStateAbbreviationCd
ZIP85016ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (45 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtOfficerOfficerIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmtFormer Ofcr Director TrusteeFormerOfcrDirectorTrusteeIndIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndHighest Compensated EmployeeHighestCompensatedEmployeeInd
LESLIE MOTTER
PRESIDENT & CEO40.00Yes (X)$702,370$0$37,250
LUANN BOTT
CRPSO (FORMER)40.00$356,661$0$12,095Yes (X)
JARED PERRY
CHIEF REVENUE OFFICER40.00Yes (X)$323,050$0$24,500
KAREN SMITH
CHIEF OPERATING OFFICER40.00Yes (X)$313,850$0$14,200
AMY BRINDLEY
CCAO (FORMER)40.00$282,826$0$36,650Yes (X)
CATHLEEN PAUGH
CHIEF FINANCIAL OFFICER/TREASUER40.00Yes (X)$305,264$0$12,750Yes (X)
JANELL HOLAS
CHIEF BRAND ADVANCEMENT OFFICER40.00Yes (X)$298,793$0$14,200
FRANCES HALL
CHIEF MISSION OFFICER40.00Yes (X)$293,117$0$10,186
TERRI FOULKS
CHIEF PEOPLE OFFICER40.00Yes (X)$283,837$0$13,400
YVONNE MOSS
CHIEF LEGAL OFFICER/SECRETARY40.00Yes (X)$242,239$0$11,297Yes (X)
BRIAN POWELL
SD, LEADERSHIP & PLANNED GIVING40.00$223,790$0$11,139Yes (X)
FLORENDA NEWTON
CHIEF CORPORATE ALLIANCE OFFICER40.00Yes (X)$219,782$0$10,944
THOMAS PARKER
CTO (FORMER)40.00$196,189$0$33,444Yes (X)
ADAM FAIRCLOTH
CIFO40.00$217,936$0$10,852Yes (X)
MOHANNAD ALADWAN
SD, IT APPS. & BUSINESS40.00$185,484$0$9,229Yes (X)
JENNIFER CONNERY
CCRO (AS OF 10/2024)40.00Yes (X)$185,104$0$9,191
JONATHAN SMITH
SD, DIGITAL & BRAND COMMUNICATIONS40.00$188,830$0$2,604Yes (X)
SCOTT FRIER
SD, STRATEGY40.00$179,983$0$8,950Yes (X)
TERESA DURAN
CIO (FORMER)40.00$180,057$0$4,960Yes (X)
KEITH GOODWIN
CHIEF INFORMATION OFFICER40.00Yes (X)$158,075$0$0
MELISSA SPARKS
CCAO (AS OF 9/2024)40.00Yes (X)$82,819$0$4,212
REBA DOMINSKI
CHAIR2.00$0$0$0Yes (X)
ORLANDO ASHFORD
DIRECTOR2.00$0$0$0Yes (X)
DOLF BERLE
DIRECTOR (UNTIL 10/2024)2.00$0$0$0Yes (X)
SCOTT BRAUN
DIRECTOR2.00$0$0$0Yes (X)
PHIL COLACO
DIRECTOR2.00$0$0$0Yes (X)
JOSH D'AMARO
DIRECTOR2.00$0$0$0Yes (X)
SHIRLEY DAVIS
DIRECTOR2.00$0$0$0Yes (X)
DOUG ECKROTE
DIRECTOR2.00$0$0$0Yes (X)
WHITNEY EICHINGER
DIRECTOR (AS OF 4/2025)2.00$0$0$0Yes (X)
KATE GEBO
DIRECTOR (AS OF 4/2025)2.00$0$0$0Yes (X)
KERI GOHMAN
DIRECTOR2.00$0$0$0Yes (X)
DERRICK HALL
DIRECTOR2.00Yes (X)$0$0$0Yes (X)
CHERYL HEINONEN
DIRECTOR2.00$0$0$0Yes (X)
JOAQUIN HIDALGO
DIRECTOR (UNTIL 10/2024)2.00$0$0$0Yes (X)
STEVEN IZEN
DIRECTOR2.00$0$0$0Yes (X)
REBECCA MESSINA
DIRECTOR2.00$0$0$0Yes (X)
STAN MOSS
DIRECTOR2.00$0$0$0Yes (X)
SUNDEEP REDDY
DIRECTOR2.00$0$0$0Yes (X)
TIERNEY REMICK
DIRECTOR2.00$0$0$0Yes (X)
LINDA RUTHERFORD
DIRECTOR2.00$0$0$0Yes (X)
AMY WALDRON
DIRECTOR2.00$0$0$0Yes (X)
CONSTANCE WEAVER
DIRECTOR2.00$0$0$0Yes (X)
JAMES WILKINSON
DIRECTOR2.00$0$0$0Yes (X)
MICHELLE WILSON
DIRECTOR2.00$0$0$0Yes (X)
FieldValueIRS element (for citing)
Total Reportable Comp From Org$5,420,056TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org$0TotReportableCompRltdOrgAmt
Total Other Compensation$292,053TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K71IndivRcvdGreaterThan100KCnt
Former Ofcr Employees ListedYes (1)FormerOfcrEmployeesListedInd
Total Comp Greater Than150 KYes (1)TotalCompGreaterThan150KInd
Compensation From Other Srcs0CompensationFromOtherSrcsInd

Contractor Compensation ContractorCompensationGrp (5 entries)

Address Line1ContractorAddress/USAddress/AddressLine1TxtCityContractorAddress/USAddress/CityNmState AbbreviationContractorAddress/USAddress/StateAbbreviationCdZIPContractorAddress/USAddress/ZIPCdServicesServicesDescCompensationCompensationAmt
THOMPSON HABIB & DENISON INC
55 OLD BEDFORD RD SUITE 201LINCOLNMA01773DIGITAL MEDIA SERVICES$10,817,276
MISSIONWIRED
650 MASSACHUSETTS AVENUE NW SUITE 5WASHINGTONDC20001DIGITAL MEDIA SERVICES$2,929,943
SLALOM INC
PO BOX 101416PASADENACA91189IT CONSULTING SERVICES$2,231,937
CLIFTONLARSONALLEN LLP
PO BOX 31001PASADENACA91110ACCOUNTING SERVICES$2,006,511
REDAPT
14051 NE 200TH STREETWOODINVILLEWA98702IT SERVICES$851,769
FieldValueIRS element (for citing)
Cntrct Rcvd Greater Than100 K45CntrctRcvdGreaterThan100KCnt
Federated Campaigns$99,931FederatedCampaignsAmt
All Other Contributions$105,309,861AllOtherContributionsAmt
Noncash Contributions$7,091,979NoncashContributionsAmt
Total Contributions$105,409,792TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp (2 entries)

DescDescBusinessBusinessCdTotal Revenue ColumnTotalRevenueColumnAmtRelated Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt
CHAPTER ASSESSMENTS561000$25,969,028$25,969,028
CONFERENCE REVENUE561499$26,401$26,401
FieldValueIRS element (for citing)
Total Program Service Revenue$25,995,429TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$2,079,745TotalRevenueColumnAmt
Exclusion$2,079,745ExclusionAmt

Gross Rents GrossRentsGrp

FieldValueIRS element (for citing)
Real$2,075,567RealAmt

Less Rental Expenses LessRentalExpensesGrp

FieldValueIRS element (for citing)
Real$2,684,575RealAmt

Rental Income Or Loss RentalIncomeOrLossGrp

FieldValueIRS element (for citing)
Real-$609,008RealAmt

Net Rental Income Or Loss NetRentalIncomeOrLossGrp

FieldValueIRS element (for citing)
Total Revenue Column-$609,008TotalRevenueColumnAmt
Unrelated Business Revenue-$567,718UnrelatedBusinessRevenueAmt
Exclusion-$41,290ExclusionAmt

Gross Amount Sales Assets GrossAmountSalesAssetsGrp

FieldValueIRS element (for citing)
Securities$13,309,932SecuritiesAmt

Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp

FieldValueIRS element (for citing)
Securities$13,405,517SecuritiesAmt

Gain Or Loss GainOrLossGrp

FieldValueIRS element (for citing)
Securities-$95,585SecuritiesAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

FieldValueIRS element (for citing)
Total Revenue Column-$95,585TotalRevenueColumnAmt
Exclusion-$95,585ExclusionAmt

Other Revenue Misc OtherRevenueMiscGrp (3 entries)

DescDescBusinessBusinessCdTotal Revenue ColumnTotalRevenueColumnAmtExclusionExclusionAmt
CENTRALIZED SERVICES541200$2,806,521$2,806,521
REBATES900099$882,377$882,377
LIST RENTAL INCOME541800$261,329$261,329

Miscellaneous Revenue MiscellaneousRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$37,356TotalRevenueColumnAmt
Exclusion$37,356ExclusionAmt
FieldValueIRS element (for citing)
Other Revenue Total$3,987,583OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$136,767,956TotalRevenueColumnAmt
Related Or Exempt Func Income$25,995,429RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue-$567,718UnrelatedBusinessRevenueAmt
Exclusion$5,930,453ExclusionAmt

Grants To Domestic Orgs GrantsToDomesticOrgsGrp

FieldValueIRS element (for citing)
Total$66,649,595TotalAmt
Program Services$66,649,595ProgramServicesAmt

Foreign Grants ForeignGrantsGrp

FieldValueIRS element (for citing)
Total$211,170TotalAmt
Program Services$211,170ProgramServicesAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$4,317,949TotalAmt
Program Services$909,296ProgramServicesAmt
Management And General$3,037,395ManagementAndGeneralAmt
Fundraising$371,258FundraisingAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$21,657,628TotalAmt
Program Services$9,568,733ProgramServicesAmt
Management And General$9,090,823ManagementAndGeneralAmt
Fundraising$2,998,072FundraisingAmt

Pension Plan Contributions PensionPlanContributionsGrp

FieldValueIRS element (for citing)
Total$738,040TotalAmt
Program Services$316,941ProgramServicesAmt
Management And General$312,535ManagementAndGeneralAmt
Fundraising$108,564FundraisingAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$2,794,615TotalAmt
Program Services$1,250,494ProgramServicesAmt
Management And General$1,179,319ManagementAndGeneralAmt
Fundraising$364,802FundraisingAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$1,908,941TotalAmt
Program Services$839,934ProgramServicesAmt
Management And General$820,845ManagementAndGeneralAmt
Fundraising$248,162FundraisingAmt

Fees For Services Management FeesForServicesManagementGrp

FieldValueIRS element (for citing)
Total$23,940TotalAmt
Program Services$125ProgramServicesAmt
Management And General$23,815ManagementAndGeneralAmt

Fees For Services Legal FeesForServicesLegalGrp

FieldValueIRS element (for citing)
Total$81,781TotalAmt
Program Services$1,914ProgramServicesAmt
Management And General$79,867ManagementAndGeneralAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$1,710,091TotalAmt
Management And General$1,710,091ManagementAndGeneralAmt

Fees For Services Prof Fundraising FeesForServicesProfFundraising

FieldValueIRS element (for citing)
Total$5,753,932TotalAmt
Fundraising$5,753,932FundraisingAmt

Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp

FieldValueIRS element (for citing)
Total$42,873TotalAmt
Management And General$42,873ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$1,495,278TotalAmt
Program Services$304,362ProgramServicesAmt
Management And General$514,630ManagementAndGeneralAmt
Fundraising$676,286FundraisingAmt

Advertising AdvertisingGrp

FieldValueIRS element (for citing)
Total$3,215,993TotalAmt
Program Services$3,657ProgramServicesAmt
Management And General$600ManagementAndGeneralAmt
Fundraising$3,211,736FundraisingAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$8,546,031TotalAmt
Program Services$3,385,192ProgramServicesAmt
Management And General$438,366ManagementAndGeneralAmt
Fundraising$4,722,473FundraisingAmt

Information Technology InformationTechnologyGrp

FieldValueIRS element (for citing)
Total$8,670,044TotalAmt
Program Services$4,855,225ProgramServicesAmt
Management And General$3,727,401ManagementAndGeneralAmt
Fundraising$87,418FundraisingAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$1,008,416TotalAmt
Program Services$168,754ProgramServicesAmt
Management And General$551,858ManagementAndGeneralAmt
Fundraising$287,804FundraisingAmt

Conferences Meetings ConferencesMeetingsGrp

FieldValueIRS element (for citing)
Total$956,677TotalAmt
Program Services$95,069ProgramServicesAmt
Management And General$700,765ManagementAndGeneralAmt
Fundraising$160,843FundraisingAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$2,833,902TotalAmt
Program Services$2,757,348ProgramServicesAmt
Management And General$33,951ManagementAndGeneralAmt
Fundraising$42,603FundraisingAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$1,254,360TotalAmt
Program Services$492,491ProgramServicesAmt
Management And General$626,106ManagementAndGeneralAmt
Fundraising$135,763FundraisingAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDescTotalTotalAmtManagement And GeneralManagementAndGeneralAmtFundraisingFundraisingAmtProgram ServicesProgramServicesAmt
BANK/MERCHANT FEES$1,805,108$98,090$1,707,018
OTHER$1,052,909$912,893$140,016
BAD DEBT EXPENSE$846,151$846,151
ADMINISTRATIVE CHARGES$220,321$220,321

All Other Expenses AllOtherExpensesGrp

FieldValueIRS element (for citing)
Total$20,789TotalAmt
Program Services$1,874ProgramServicesAmt
Management And General$6,761ManagementAndGeneralAmt
Fundraising$12,154FundraisingAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$137,816,534TotalAmt
Program Services$91,952,190ProgramServicesAmt
Management And General$24,129,305ManagementAndGeneralAmt
Fundraising$21,735,039FundraisingAmt

Total Joint Costs TotalJointCostsGrp

FieldValueIRS element (for citing)
Total$7,221,773TotalAmt
Program Services$3,136,438ProgramServicesAmt
Management And General$41,202ManagementAndGeneralAmt
Fundraising$4,044,133FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$1,071,644BOYAmt
EOY$1,908,180EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

FieldValueIRS element (for citing)
BOY$19,871,421BOYAmt
EOY$22,001,168EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

FieldValueIRS element (for citing)
BOY$11,631,011BOYAmt
EOY$13,068,762EOYAmt

Accounts Receivable AccountsReceivableGrp

FieldValueIRS element (for citing)
BOY$2,471,425BOYAmt
EOY$3,098,840EOYAmt

Inventories For Sale Or Use InventoriesForSaleOrUseGrp

FieldValueIRS element (for citing)
BOY$1,166,740BOYAmt
EOY$964,831EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
BOY$4,186,998BOYAmt
EOY$4,572,831EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$54,685,877LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$24,494,414LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$32,267,813BOYAmt
EOY$30,191,463EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

FieldValueIRS element (for citing)
BOY$40,834,048BOYAmt
EOY$46,308,503EOYAmt

Investments Other Securities InvestmentsOtherSecuritiesGrp

FieldValueIRS element (for citing)
BOY$25,397BOYAmt
EOY$25,423EOYAmt

Other Assets Total OtherAssetsTotalGrp

FieldValueIRS element (for citing)
BOY$3,221,615BOYAmt
EOY$3,368,363EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$116,748,112BOYAmt
EOY$125,508,364EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$6,655,218BOYAmt
EOY$6,994,543EOYAmt

Grants Payable GrantsPayableGrp

FieldValueIRS element (for citing)
BOY$738,000BOYAmt
EOY$258,000EOYAmt

Tax Exempt Bond Liabilities TaxExemptBondLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$11,410,000BOYAmt
EOY$0EOYAmt

Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp

FieldValueIRS element (for citing)
BOY$5,077,349BOYAmt
EOY$15,887,349EOYAmt

Other Liabilities OtherLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$13,479,799BOYAmt
EOY$16,893,466EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$37,360,366BOYAmt
EOY$40,033,358EOYAmt
FieldValueIRS element (for citing)
Organization Follows FASB117Yes (X)OrganizationFollowsFASB117Ind

No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$46,033,018BOYAmt
EOY$46,015,160EOYAmt

Donor Restriction Net Assets DonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$33,354,728BOYAmt
EOY$39,459,846EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$79,387,746BOYAmt
EOY$85,475,006EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$116,748,112BOYAmt
EOY$125,508,364EOYAmt
FieldValueIRS element (for citing)
Info In Schedule O Part XIYes (X)InfoInScheduleOPartXIInd
Reconcilation Revenue Expnss-$1,048,578ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst$2,107,930NetUnrlzdGainsLossesInvstAmt
Other Changes In Net Assets$5,027,908OtherChangesInNetAssetsAmt
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Accountant Compile Or Review0AccountantCompileOrReviewInd
FS AuditedYes (1)FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

FieldValueIRS element (for citing)
Separate Basis Fincl StmtYes (X)SeparateBasisFinclStmtInd
FieldValueIRS element (for citing)
Audit CommitteeYes (1)AuditCommitteeInd
Federal Grant Audit Required0FederalGrantAuditRequiredInd

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Public Organization170Yes (X)PublicOrganization170Ind

Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$91,080,449CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$100,487,606CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$107,044,630CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$100,549,595CurrentTaxYearMinus1YearAmt
Current Tax Year$105,409,792CurrentTaxYearAmt
Total$504,572,072TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$91,080,449CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$100,487,606CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$107,044,630CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$100,549,595CurrentTaxYearMinus1YearAmt
Current Tax Year$105,409,792CurrentTaxYearAmt
Total$504,572,072TotalAmt
FieldValueIRS element (for citing)
Substantial Contributors Tot$12,250,308SubstantialContributorsTotAmt
Public Support Total170$492,321,764PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$596,036CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$803,942CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$1,112,553CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$2,200,116CurrentTaxYearMinus1YearAmt
Current Tax Year$2,220,472CurrentTaxYearAmt
Total$6,933,119TotalAmt

Other Income170 OtherIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$2,680,559CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$3,752,304CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$3,984,776CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$4,124,957CurrentTaxYearMinus1YearAmt
Current Tax Year$3,987,583CurrentTaxYearAmt
Total$18,530,179TotalAmt
FieldValueIRS element (for citing)
Total Support$530,035,370TotalSupportAmt
Gross Receipts Rltd Activities$113,634,336GrossReceiptsRltdActivitiesAmt
Public Support CY1700.92880PublicSupportCY170Pct
Public Support PY1700.91670PublicSupportPY170Pct
Thirty Thr Pct Suprt Tests CY170Yes (X)ThirtyThrPctSuprtTestsCY170Ind

Form990 Schedule A Part VI Form990ScheduleAPartVIGrp

FieldValueIRS element (for citing)
Form And Line ReferenceSCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME:FormAndLineReferenceDesc
ExplanationOTHER REVENUE - 2020 AMOUNT: $ 24,804. 2021 AMOUNT: $ 221,693. 2023 AMOUNT: $ 47,415. 2024 AMOUNT: $ 37,356. LIST RENTAL - 2020 AMOUNT: $ 270,281. 2021 AMOUNT: $ 393,974. 2022 AMOUNT: $ 383,369. 2023 AMOUNT: $ 256,284. 2024 AMOUNT: $ 261,329. REBATES - 2020 AMOUNT: $ 345,891. 2021 AMOUNT: $ 624,186. 2022 AMOUNT: $ 947,526. 2023 AMOUNT: $ 937,480. 2024 AMOUNT: $ 882,377. CENTRALIZED SERVICES - 2020 AMOUNT: $ 2,039,583. 2021 AMOUNT: $ 2,512,451. 2022 AMOUNT: $ 2,653,881. 2023 AMOUNT: $ 2,883,778. 2024 AMOUNT: $ 2,806,521.ExplanationTxt

Schedule B IRS990ScheduleB

Contributor Information ContributorInformationGrp

FieldValueIRS element (for citing)
ContributorRESTRICTEDContributorNum

Contributor Business Name ContributorBusinessName

FieldValueIRS element (for citing)
Business Name Line1RESTRICTEDBusinessNameLine1

Contributor US Address ContributorUSAddress

FieldValueIRS element (for citing)
Address Line1RESTRICTEDAddressLine1
Address Line2RESTRICTEDAddressLine2
CityRESTRICTEDCity
StateRESTRICTEDState
ZIP CodeRESTRICTEDZIPCode
FieldValueIRS element (for citing)
Total ContributionsRESTRICTEDTotalContributionsAmt

Schedule D IRS990ScheduleD

CY Endwmt Fund CYEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$21,236,986BeginningYearBalanceAmt
Contributions$2,442,589ContributionsAmt
Investment Earnings Or Losses$2,212,650InvestmentEarningsOrLossesAmt
Other Expenditures$724,144OtherExpendituresAmt
End Year Balance$25,168,081EndYearBalanceAmt

CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$16,652,227BeginningYearBalanceAmt
Contributions$2,282,229ContributionsAmt
Investment Earnings Or Losses$3,017,322InvestmentEarningsOrLossesAmt
Other Expenditures$714,792OtherExpendituresAmt
End Year Balance$21,236,986EndYearBalanceAmt

CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$13,035,634BeginningYearBalanceAmt
Contributions$2,608,549ContributionsAmt
Investment Earnings Or Losses$1,034,520InvestmentEarningsOrLossesAmt
Other Expenditures$26,476OtherExpendituresAmt
End Year Balance$16,652,227EndYearBalanceAmt

CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$14,422,637BeginningYearBalanceAmt
Contributions$1,134,847ContributionsAmt
Investment Earnings Or Losses-$2,184,099InvestmentEarningsOrLossesAmt
Other Expenditures$337,751OtherExpendituresAmt
End Year Balance$13,035,634EndYearBalanceAmt

CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$12,672,355BeginningYearBalanceAmt
Contributions$112,865ContributionsAmt
Investment Earnings Or Losses$2,256,768InvestmentEarningsOrLossesAmt
Other Expenditures$619,351OtherExpendituresAmt
End Year Balance$14,422,637EndYearBalanceAmt
FieldValueIRS element (for citing)
Board Designated Balance EOY0.00000BoardDesignatedBalanceEOYPct
Prmnnt Endowment Balance EOY0.72089PrmnntEndowmentBalanceEOYPct
Term Endowment Balance EOY0.27911TermEndowmentBalanceEOYPct
Endowments Held Unrelated Org0EndowmentsHeldUnrelatedOrgInd
Endowments Held Related Org0EndowmentsHeldRelatedOrgInd

Land LandGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$2,018,402OtherCostOrOtherBasisAmt
Book Value$2,018,402BookValueAmt

Buildings BuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$22,985,326OtherCostOrOtherBasisAmt
Depreciation$6,789,697DepreciationAmt
Book Value$16,195,629BookValueAmt

Equipment EquipmentGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$1,012,708OtherCostOrOtherBasisAmt
Depreciation$1,008,215DepreciationAmt
Book Value$4,493BookValueAmt

Other Land Buildings OtherLandBuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$28,669,441OtherCostOrOtherBasisAmt
Depreciation$16,696,502DepreciationAmt
Book Value$11,972,939BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$30,191,463TotalBookValueLandBuildingsAmt

Other Liabilities Org OtherLiabilitiesOrgGrp (4 entries)

DescDescAmtAmt
DUE TO CHAPTERS$14,400,625
DEFERRED RENT$167,213
SPLIT INTEREST AGREEMENT LIABILITY$416,734
OTHER$1,908,894
FieldValueIRS element (for citing)
Total Liability$16,893,466TotalLiabilityAmt
Footnote TextYes (X)FootnoteTextInd
Total Rev Etc Audited Fincl Stmt$232,877,957TotalRevEtcAuditedFinclStmtAmt
Net Unrealized Gains Invst$2,107,930NetUnrealizedGainsInvstAmt
Donated Services And Use Fclts$91,536,948DonatedServicesAndUseFcltsAmt
Other Revenue-$176,579OtherRevenueAmt
Revenue Not Reported$93,468,299RevenueNotReportedAmt
Revenue Subtotal$139,409,658RevenueSubtotalAmt
Investment Expenses Not Incld$42,873InvestmentExpensesNotIncldAmt
Other Revenues Not Included-$2,684,575OtherRevenuesNotIncludedAmt
Revenue Not Reported Fincl Stmt-$2,641,702RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990$136,767,956TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt$226,790,697TotExpnsEtcAuditedFinclStmtAmt
Donated Services Use Fclts$91,536,948DonatedServicesUseFcltsAmt
Other Expenses Included$2,684,575OtherExpensesIncludedAmt
Expenses Not Reported$94,221,523ExpensesNotReportedAmt
Expenses Subtotal$132,569,174ExpensesSubtotalAmt
Investment Expenses Not Incld2$42,873InvestmentExpensesNotIncld2Amt
Other Expenses Not Included$5,204,487OtherExpensesNotIncludedAmt
Expenses Not Rpt Fincl Stmt$5,247,360ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990$137,816,534TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail (6 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
PART V, LINE 4:THE ENDOWMENT FUND CONSISTS OF TWO GENERAL ENDOWMENT FUNDS AND A GROUP OF FUNDS ESTABLISHED FOR THE PURPOSE OF GRANTING CHILDREN'S WISHES.
PART X, LINE 2:THE FOUNDATION IS A NONPROFIT ORGANIZATION EXEMPT FROM FEDERAL INCOME AND ARIZONA TAXES UNDER THE PROVISIONS OF INTERNAL REVENUE CODE (IRC) SECTION 501(C)(3) AND ARIZONA REVISED STATUTES 43-1201(4). HOWEVER, THE FOUNDATION REMAINS SUBJECT TO INCOME TAXES ON ANY NET INCOME THAT IS DERIVED FROM A TRADE OR BUSINESS, REGULARLY CARRIED ON AND NOT IN FURTHERANCE OF THE PURPOSE FOR WHICH IT WAS GRANTED EXEMPTION. NO INCOME TAX PROVISION HAS BEEN RECORDED AS THE NET INCOME, IF ANY, FROM ANY UNRELATED TRADE OR BUSINESS, IN THE OPINION OF MANAGEMENT, IS NOT MATERIAL TO THE FINANCIAL STATEMENTS TAKEN AS A WHOLE. MANAGEMENT BELIEVES THAT NO UNCERTAIN TAX POSITIONS EXIST FOR THE FOUNDATION AT AUGUST 31, 2025 AND 2024. THE FOUNDATION FILES INCOME TAX RETURNS IN THE U.S. FEDERAL JURISDICTION AND ARIZONA JURISDICTION.
PART XI, LINE 2D - OTHER ADJUSTMENTS:ADMINISTRATIVE FEE CHARGED TO CHAPTERS MOVED TO FUNCTIONAL EXPENSES -220,321. CHANGE IN VALUE OF SPLIT-INTEREST AGREEMENTS 99,199. CHANGE IN VALUE OF SWAP -55,457.
PART XI, LINE 4B - OTHER ADJUSTMENTS:RENTAL EXPENSES MOVED TO STATEMENT OF REVENUE FROM FUNCTIONAL EXPENSES -2,684,575.
PART XII, LINE 2D - OTHER ADJUSTMENTS:RENTAL EXPENSES MOVED TO STATEMENT OF REVENUE FROM FUNCTIONAL EXPENSES 2,684,575.
PART XII, LINE 4B - OTHER ADJUSTMENTS:ADMINISTRATIVE FEE CHARGED TO CHAPTERS MOVED TO FUNCTIONAL EXPENSES 220,321. PASSTHROUGH REVENUE DISBURSED TO THE CHAPTERS 4,984,166.

Schedule F IRS990ScheduleF

FieldValueIRS element (for citing)
Grant Records MaintainedYes (1)GrantRecordsMaintainedInd

Account Activities Outside US AccountActivitiesOutsideUSGrp

FieldValueIRS element (for citing)
RegionNORTH AMERICA - CANADA AND MEXICO, BUT NOT THE UNITED STATESRegionTxt
Offices0OfficesCnt
Employee0EmployeeCnt
Type Of Activities ConductedGRANT-MAKINGTypeOfActivitiesConductedTxt
Region Total Expenditures$211,170RegionTotalExpendituresAmt
FieldValueIRS element (for citing)
Subtotal Offices0SubtotalOfficesCnt
Subtotal Employees0SubtotalEmployeesCnt
Continuation Total Office0ContinuationTotalOfficeCnt
Continuation Total Employee0ContinuationTotalEmployeeCnt
Total Office0TotalOfficeCnt
Total Employee0TotalEmployeeCnt
Subtotal Spent$211,170SubtotalSpentAmt
Continuation Spent$0ContinuationSpentAmt
Total Spent$211,170TotalSpentAmt

Grants To Org Outside US GrantsToOrgOutsideUSGrp

FieldValueIRS element (for citing)
RegionNORTH AMERICARegionTxt
Purpose Of GrantWISH GRANTINGPurposeOfGrantTxt
Cash Grant$211,170CashGrantAmt
Manner Of Cash DisbursementELECTRONIC FUND/WIRE TRANSFERMannerOfCashDisbursementTxt
Non Cash Assistance$0NonCashAssistanceAmt
FieldValueIRS element (for citing)
Total501c3 Org1Total501c3OrgCnt
Total Other Org0TotalOtherOrgCnt
Transfer To Foreign Corp0TransferToForeignCorpInd
Interest In Foreign Trust0InterestInForeignTrustInd
Foreign Corp Ownership0ForeignCorpOwnershipInd
Passive Foreign Investmest Co0PassiveForeignInvestmestCoInd
Foreign Partnership0ForeignPartnershipInd
Boycott Countries0BoycottCountriesInd

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferencePART I, LINE 2:FormAndLineReferenceDesc
ExplanationTHE FOUNDATION'S POLICY FOR FOREIGN GRANTS IS CONSISTENT WITH ITS POLICY FOR DOMESTIC GRANTS. THE FOUNDATION PROVIDES GRANTS AND SCHOLARSHIPS TO AFFILIATED CHAPTERS FOR THE PURPOSE OF GRANTING THE WISHES OF CHILDREN WITH CRITICAL ILLNESSES. THE FOUNDATION AND ITS CHAPTERS OPERATE UNDER INDIVIDUAL CHAPTER AGREEMENTS WHICH DEFINE THE TERMS AND CONDITIONS UNDER WHICH A CHAPTER IS GRANTED THE RIGHTS AND PRIVILEGES OF BEING A CHAPTER, AS WELL AS THE DUTIES AND OBLIGATION ASSOCIATED WITH THAT PRIVILEGE. BY ENTERING INTO THE CHAPTER AGREEMENT, THE CHAPTER AGREES TO COMPLY WITH THE POLICIES OF THE FOUNDATION. TO ENSURE COMPLIANCE WITH THE POLICIES, EACH CHAPTER AGREES TO PERMIT THE FOUNDATION'S DESIGNATED REPRESENTATIVES TO INSPECT THE CHAPTER'S BOOKS AND RECORDS AND TO INTERVIEW THE CHAPTER'S DIRECTORS, OFFICERS, EMPLOYEES, AND VOLUNTEERS AT ANY REASONABLE TIME AND UPON REASONABLE NOTICE. IN ADDITION, THE FOUNDATION'S COMPLIANCE TEAM VISITS ALL CHAPTERS ON A ROTATING BASIS TO FURTHER ENSURE COMPLIANCE WITH THE POLICIES FOR THE ACCEPTANCE AND USE OF GRANTS AND SCHOLARSHIPS. MAKE-A-WISH FOUNDATION OF AMERICA DOES NOT PROVIDE CASH GRANTS TO INDIVIDUALS, BUT RATHER GRANTS WISHES TO SELECTED BENEFICIARIES THAT MEET THE SPECIFIC CRITERIA FOR THE WISH-GRANTING PROGRAM. THE ORGANIZATION ALLOCATES FUNDS DIRECTLY TO THE VENDORS OR SELECTED BENEFICIARIES FOR THE WISH EXPENSES, WITH THE EXCEPTION OF TRAVEL STIPENDS (I.E., MEALS, TIPS, GAS, ETC.) FROM A STANDARDIZED WISH BUDGET. GENERALLY WISH EXPENSES ARE APPROVED BY THE CHAPTER PRESIDENT/CEO. THE SUPPORTING WISH EXPENSE DOCUMENTATION (I.E., INVOICES AND STATEMENTS) IS RETAINED IN ACCORDANCE WITH DOCUMENT RETENTION POLICIES BY THE ORGANIZATION.ExplanationTxt

Schedule G IRS990ScheduleG

FieldValueIRS element (for citing)
Mail SolicitationsYes (X)MailSolicitationsInd
Email SolicitationsYes (X)EmailSolicitationsInd
Phone SolicitationsYes (X)PhoneSolicitationsInd
In Person SolicitationsYes (X)InPersonSolicitationsInd
Solicitation Of Non Govt GrantsYes (X)SolicitationOfNonGovtGrantsInd
Special Fundraising EventsYes (X)SpecialFundraisingEventsInd
Agrmt Prof Fundraising ActyYes (1)AgrmtProfFundraisingActyInd

Fundraiser Activity Info FundraiserActivityInfoGrp (7 entries)

Address Line1USAddress/AddressLine1TxtCityUSAddress/CityNmState AbbreviationUSAddress/StateAbbreviationCdZIPUSAddress/ZIPCdActivityActivityTxtFundraiser Control Of FundsFundraiserControlOfFundsIndGross ReceiptsGrossReceiptsAmtRetained By ContractorRetainedByContractorAmtNet To OrganizationNetToOrganizationAmt
THOMPSON HABIB & DENISON INC
55 OLD BEDFORD RDLINCOLNMA01773CONSULTING ACTIVITIES0$0$1,877,746$0
K2D STRATEGIES
4201 WILSON BLVD SUITE 300ARLINGTONVA22203CONSULTING ACTIVITIES0$0$111,000$0
MISSIONWIRED
650 MASSACHUSETTS AVE NW STE 505WASHINGTONDC20001CONSULTING ACTIVITIES0$0$1,124,503$0
GOODUNITED INC
804 MEETING ST STE 101CHARLESTONSC29403CONSULTING ACTIVITIES0$0$25,700$0
INFOCISION INC
325 SPRINGSIDE DRIVEAKRONOH44333CONSULTING ACTIVITIES0$0$20,388$0
PLAYER 2 STUDIOS INC
145 E 23RD ST STE 1815BROOKLYNNY10010CONSULTING ACTIVITIES0$0$98,650$0
STELTER CO
10435 NEW YORK AVEURBANDALEIA50322CONSULTING ACTIVITIES0$0$177,183$0
FieldValueIRS element (for citing)
Total Retained By Contractors$3,435,170TotalRetainedByContractorsAmt
Licensed StatesAKLicensedStatesCd
Licensed StatesALLicensedStatesCd
Licensed StatesARLicensedStatesCd
Licensed StatesAZLicensedStatesCd
Licensed StatesCALicensedStatesCd
Licensed StatesCOLicensedStatesCd
Licensed StatesCTLicensedStatesCd
Licensed StatesDCLicensedStatesCd
Licensed StatesDELicensedStatesCd
Licensed StatesFLLicensedStatesCd
Licensed StatesGALicensedStatesCd
Licensed StatesHILicensedStatesCd
Licensed StatesILLicensedStatesCd
Licensed StatesINLicensedStatesCd
Licensed StatesKSLicensedStatesCd
Licensed StatesKYLicensedStatesCd
Licensed StatesLALicensedStatesCd
Licensed StatesMALicensedStatesCd
Licensed StatesMDLicensedStatesCd
Licensed StatesMILicensedStatesCd
Licensed StatesMNLicensedStatesCd
Licensed StatesMOLicensedStatesCd
Licensed StatesMSLicensedStatesCd
Licensed StatesNCLicensedStatesCd
Licensed StatesNDLicensedStatesCd
Licensed StatesNHLicensedStatesCd
Licensed StatesNJLicensedStatesCd
Licensed StatesNMLicensedStatesCd
Licensed StatesNVLicensedStatesCd
Licensed StatesNYLicensedStatesCd
Licensed StatesOHLicensedStatesCd
Licensed StatesOKLicensedStatesCd
Licensed StatesORLicensedStatesCd
Licensed StatesPALicensedStatesCd
Licensed StatesRILicensedStatesCd
Licensed StatesSCLicensedStatesCd
Licensed StatesTNLicensedStatesCd
Licensed StatesTXLicensedStatesCd
Licensed StatesUTLicensedStatesCd
Licensed StatesVALicensedStatesCd
Licensed StatesWILicensedStatesCd
Licensed StatesWVLicensedStatesCd

Schedule I IRS990ScheduleI

FieldValueIRS element (for citing)
Grant Records MaintainedYes (1)GrantRecordsMaintainedInd

Recipient Table RecipientTable (59 entries)

Address Line1USAddress/AddressLine1TxtCityUSAddress/CityNmState AbbreviationUSAddress/StateAbbreviationCdZIPUSAddress/ZIPCdRecipient EINRecipientEINIRC SectionIRCSectionDescCash GrantCashGrantAmtNon Cash AssistanceNonCashAssistanceAmtValuation Method UsedValuationMethodUsedDescNon Cash AssistanceNonCashAssistanceDescPurpose Of GrantPurposeOfGrantTxtAddress Line2USAddress/AddressLine2Txt
MAWF ALABAMA
1 PERIMETER PARK S SUITE 100SBIRMINGHAMAL35243630943675501(C)(3)$1,137,089$25,561FMVTRAVEL, M&E, SUPPLIESGENERAL SUPPORT
MAWF ALASKA AND WASHINGTON
811 FIRST AVENUE SUITE 520SEATTLEWA98104911329433501(C)(3)$1,066,808$173,884FMVTRAVEL, M&E, SUPPLIESGENERAL SUPPORT
MAWF ARIZONA
2901 NORTH 78TH STREETSCOTTSDALEAZ85251860409636501(C)(3)$1,397,379$171,273FMVTRAVEL, M&E, SUPPLIESGENERAL SUPPORT
MAWF CENTRAL AND NORTHERN FLORIDA
1020 NORTH ORLANDO AVENUE SUITE 100MAITLANDFL32751593235806501(C)(3)$2,010,767$156,328FMVTRAVEL, M&E, SUPPLIESGENERAL SUPPORT
MAWF CENTRAL AND SOUTH TEXAS
2224 WALSH TARLTON LANE SUITE 200AUSTINTX78746742357788501(C)(3)$1,098,424$109,336FMVTRAVEL, M&E, SUPPLIESGENERAL SUPPORT
MAWF CENTRAL AND WESTERN NORTH CAROLINA
217 E TREMONT AVENUECHARLOTTENC28203561492432501(C)(3)$1,212,247$102,479FMVTRAVEL, M&E, SUPPLIESGENERAL SUPPORT
MAWF CENTRAL COAST AND SOUTHERN CENTRAL VALLEY
4001 MISSION OAKS BLVD SUITE FCAMARILLOCA93012770098671501(C)(3)$381,375$44,642FMVTRAVEL, M&E, SUPPLIESGENERAL SUPPORT
MAWF CENTRAL NEW YORK
5005 CAMPUSWOOD DRIVEEAST SYRACUSENY13057222572086501(C)(3)$273,039$35,205FMVTRAVEL, M&E, SUPPLIESGENERAL SUPPORT
MAWF COLORADO
7951 E MAPLEWOOD AVENUE SUITE 126GREENWOOD VILLAGECO80111742273004501(C)(3)$1,732,875$236,302FMVTRAVEL, M&E, SUPPLIESGENERAL SUPPORT
MAWF CONNECTICUT
126 MONROE TURNPIKETRUMBULLCT06611222710919501(C)(3)$1,081,285$78,795FMVTRAVEL, M&E, SUPPLIESGENERAL SUPPORT
MAWF EAST TENNESSEE
6005 CENTURY OAKS DRIVE SUITE 500CHATTANOOGATN37416581799549501(C)(3)$289,718$18,092FMVTRAVEL, M&E, SUPPLIESGENERAL SUPPORT
MAWF EASTERN NORTH CAROLINA
3809 COMPUTER DRIVE SUITE 201RALEIGHNC27609581792140501(C)(3)$938,306$53,047FMVTRAVEL, M&E, SUPPLIESGENERAL SUPPORT
MAWF GEORGIA
1775 THE EXCHANGE SE SUITE 200ATLANTAGA30339582146828501(C)(3)$1,461,102$178,915FMVTRAVEL, M&E, SUPPLIESGENERAL SUPPORT
MAWF GREATER BAY AREA
1333 BROADWAY SUITE 200OAKLANDCA94612942958481501(C)(3)$1,843,907$142,298FMVTRAVEL, M&E, SUPPLIESGENERAL SUPPORT
MAWF GREATER LOS ANGELES
11390 W OLYMPIC BLVD SUITE 300LOS ANGELESCA90064954107024501(C)(3)$1,962,830$118,310FMVTRAVEL, M&E, SUPPLIESGENERAL SUPPORT
MAWF GREATER PENNSYLVANIA AND WEST VIRGINIA
THE GULF TOWER 707 GRANT STREETPITTSBURGHPA152191938251464177501(C)(3)$1,073,688$114,939FMVTRAVEL, M&E, SUPPLIESGENERAL SUPPORT37TH FLOOR
MAWF GREATER VIRGINIA
2810 N PARHAM ROAD SUITE 302RICHMONDVA23294541429614501(C)(3)$946,433$45,264FMVTRAVEL, M&E, SUPPLIESGENERAL SUPPORT
MAWF GUAM AND CNMI
590 SOUTH MARINE CORPS DRIVE INTTAMUNINGGU969133507980098218501(C)(3)$57,687$10,511FMVTRAVEL, M&E, SUPPLIESGENERAL SUPPORTTRADE CTR STE 109
MAWF HAWAII
PO BOX 1877HONOLULUHI96805990220777501(C)(3)$295,763$15,278FMVTRAVEL, M&E, SUPPLIESGENERAL SUPPORT
MAWF HUDSON VALLEY
832 SOUTH BROADWAY THE WISH HOUSETARRYTOWNNY10591133344306501(C)(3)$617,227$32,420FMVTRAVEL, M&E, SUPPLIESGENERAL SUPPORT
MAWF IDAHO
310 W IDAHO STREETBOISEID83702820408150501(C)(3)$483,691$49,308FMVTRAVEL, M&E, SUPPLIESGENERAL SUPPORT
MAWF ILLINOIS
640 NORTH LASALLE SUITE 280CHICAGOIL60654363422138501(C)(3)$2,253,812$505,532FMVTRAVEL, M&E, SUPPLIESGENERAL SUPPORT
MAWF INTERNATIONAL
1702 E HIGHLAND AVE SUITE 400PHOENIXAZ85016860726985501(C)(3)$836,622$170,653FMVTRAVEL, M&E, SUPPLIESGENERAL SUPPORT
MAWF IOWA
3009 100TH STREETURBANDALEIA503223220421310530501(C)(3)$572,084$128,352FMVTRAVEL, M&E, SUPPLIESGENERAL SUPPORT
MAWF MAINE
66 MUSSEY ROADSCARBOROUGHME04074010477512501(C)(3)$671,936$48,842FMVTRAVEL, M&E, SUPPLIESGENERAL SUPPORT
MAWF MASSACHUSETTS AND RHODE ISLAND
133 FEDERAL STREET 2ND FLOORBOSTONMA02110222867371501(C)(3)$1,386,717$126,782FMVTRAVEL, M&E, SUPPLIESGENERAL SUPPORT
MAWF METRO NEW YORK AND WESTERN NEW YORK
500 5TH AVENUE SUITE 2900NEW YORKNY10110112645641501(C)(3)$2,658,915$776,832FMVTRAVEL, M&E, SUPPLIESGENERAL SUPPORT
MAWF MICHIGAN
7600 GRAND RIVER AVENUEBRIGHTONMI48114382505812501(C)(3)$1,485,288$96,625FMVTRAVEL, M&E, SUPPLIESGENERAL SUPPORT
MAWF MID - ATLANTIC
6555 ROCK SPRING DRIVE SUITE 280BETHESDAMD20817521306075501(C)(3)$1,360,816$113,150FMVTRAVEL, M&E, SUPPLIESGENERAL SUPPORT
MAWF MID - SOUTH
1780 MORIAH WOODS BLVD SUITE 10MEMPHISTN38117621253153501(C)(3)$672,823$72,135FMVTRAVEL, M&E, SUPPLIESGENERAL SUPPORT
MAWF MIDDLE TENNESSEE
600 HILL AVENUE SUITE 201NASHVILLETN37210621833327501(C)(3)$406,788$36,371FMVTRAVEL, M&E, SUPPLIESGENERAL SUPPORT
MAWF MINNESOTA
1919 UNIVERSITY AVE W SUITE 415ST PAULMN55104411422893501(C)(3)$963,624$48,560FMVTRAVEL, M&E, SUPPLIESGENERAL SUPPORT
MAWF MISSISSIPPI
607 HIGHLAND COLONY PARKWAY SUITERIDGELANDMS39157640730362501(C)(3)$1,016,770$43,209FMVTRAVEL, M&E, SUPPLIESGENERAL SUPPORT100
MAWF MISSOURI AND KANSAS
8251 MARYLAND AVENUE SUITE 10ST LOUISMO63105431550697501(C)(3)$1,524,071$85,258FMVTRAVEL, M&E, SUPPLIESGENERAL SUPPORT
MAWF NEBRASKA
11836 ARBOR STREETOMAHANE68144470671096501(C)(3)$425,504$35,866FMVTRAVEL, M&E, SUPPLIESGENERAL SUPPORT
MAWF NEW HAMPSHIRE
814 ELM STREET SUITE 300MANCHESTERNH031012230020405369501(C)(3)$293,176$51,137FMVTRAVEL, M&E, SUPPLIESGENERAL SUPPORT
MAWF NEW JERSEY
1384 PERRINEVILLE ROAD SAMUEL ANDMONROE TOWNSHIPNJ08831222488495501(C)(3)$2,113,100$100,062FMVTRAVEL, M&E, SUPPLIESGENERAL SUPPORTJOSPHINE PLUMERI WISHING PLACE
MAWF NEW MEXICO
7400 TIBURON DR NE SUITE A1ALBUQUERQUENM87109850347088501(C)(3)$297,616$30,511FMVTRAVEL, M&E, SUPPLIESGENERAL SUPPORT
MAWF NORTH DAKOTA
4143 26TH AVENUE SOUTH SUITE 104FARGOND58104450393770501(C)(3)$193,521$19,531FMVTRAVEL, M&E, SUPPLIESGENERAL SUPPORT
MAWF NORTH TEXAS
6655 DESEOIRVINGTX75039751889666501(C)(3)$1,786,989$173,995FMVTRAVEL, M&E, SUPPLIESGENERAL SUPPORT
MAWF NORTHEAST NEW YORK
3 WASHINGTON SQUAREALBANYNY12205141703503501(C)(3)$82,482$9,233FMVTRAVEL, M&E, SUPPLIESGENERAL SUPPORT
MAWF NORTHEASTERN AND CENTRAL CALIFORNIA
2800 CLUB CENTER DRIVESACRAMENTOCA95835680027351501(C)(3)$1,378,842$75,347FMVTRAVEL, M&E, SUPPLIESGENERAL SUPPORT
MAWF OHIO KENTUCKY AND INDIANA
2545 FARMERS DRIVE SUITE 300COLUMBUSOH43235341471131501(C)(3)$2,089,733$176,274FMVTRAVEL, M&E, SUPPLIESGENERAL SUPPORT
MAWF OKLAHOMA
1900 NW EXPRESSWAY SUITE 700OKLAHOMA CITYOK73118731176743501(C)(3)$968,674$102,940FMVTRAVEL, M&E, SUPPLIESGENERAL SUPPORT
MAWF ORANGE COUNTY AND INLAND EMPIRE
3230 EL CAMINO REAL SUITE 100IRVINECA926021389330036556501(C)(3)$960,793$75,730FMVTRAVEL, M&E, SUPPLIESGENERAL SUPPORT
MAWF OREGON
2000 SW 1ST AVENUE SUITE 410PORTLANDOR97201820385049501(C)(3)$978,998$199,372FMVTRAVEL, M&E, SUPPLIESGENERAL SUPPORT
MAWF PHILADELPHIA DELAWARE AND SUSQUEHANNA VALLEY
5 VALLEY SQ SUITE 210BLUE BELLPA19422222755963501(C)(3)$1,173,890$96,017FMVTRAVEL, M&E, SUPPLIESGENERAL SUPPORT
MAWF PUERTO RICO
PO BOX 193348SAN JUANPR009193348660529880501(C)(3)$135,252$15,239FMVTRAVEL, M&E, SUPPLIESGENERAL SUPPORT
MAWF RIO GRANDE VALLEY
1801 S 2ND STREET SUITE 405MCALLENTX78503742850325501(C)(3)$118,450$30,534FMVTRAVEL, M&E, SUPPLIESGENERAL SUPPORT
MAWF SAN DIEGO
2440 HOTEL CIRCLE NORTH SUITE 200SAN DIEGOCA92108330039466501(C)(3)$1,204,020$71,541FMVTRAVEL, M&E, SUPPLIESGENERAL SUPPORT
MAWF SOUTH CAROLINA
225 SOUTH PLEASANTBURG DRIVE C17GREENVILLESC29607570786119501(C)(3)$1,357,782$18,124FMVTRAVEL, M&E, SUPPLIESGENERAL SUPPORT
MAWF SOUTH DAKOTA AND MONTANA
1400 WEST 17TH STREETSIOUX FALLSSD57104460375953501(C)(3)$425,456$66,950FMVTRAVEL, M&E, SUPPLIESGENERAL SUPPORT
MAWF SOUTHERN FLORIDA
4491 S STATE ROAD 7 SUITE 201FT LAUDERDALEFL33314592620322501(C)(3)$2,688,248$102,888FMVTRAVEL, M&E, SUPPLIESGENERAL SUPPORT
MAWF SOUTHERN NEVADA
9950 COVINGTON CROSS DRLAS VEGASNV89144880371088501(C)(3)$674,503$64,926FMVTRAVEL, M&E, SUPPLIESGENERAL SUPPORT
MAWF TEXAS GULF COAST AND LOUISIANA
12625 SOUTHWEST FREEWAYSTAFFORDTX77477760116615501(C)(3)$1,116,175$263,914FMVTRAVEL, M&E, SUPPLIESGENERAL SUPPORT
MAWF UTAH
771 EAST WINCHESTERMURRAYUT84107742392822501(C)(3)$723,088$84,117FMVTRAVEL, M&E, SUPPLIESGENERAL SUPPORT
MAWF VERMONT & NORTHEAST NEW YORK
431 PINE STREET SUITE 214SOUTH BURLINGTONVT05401030323013501(C)(3)$304,347$40,037FMVTRAVEL, M&E, SUPPLIESGENERAL SUPPORT
MAWF WISCONSIN
11020 WEST PLANK COURT SUITE 200WAUWATOSAWI53226391543541501(C)(3)$1,520,518$261,413FMVTRAVEL, M&E, SUPPLIESGENERAL SUPPORT
MAWF WYOMING
236 W 1ST STREETCASPERWY82601830276233501(C)(3)$121,986$14,358FMVTRAVEL, M&E, SUPPLIESGENERAL SUPPORT
FieldValueIRS element (for citing)
Total501c3 Org59Total501c3OrgCnt
Total Other Org0TotalOtherOrgCnt

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferencePART I, LINE 2:FormAndLineReferenceDesc
ExplanationTHE FOUNDATION PROVIDES GRANTS AND SCHOLARSHIPS TO AFFILIATED CHAPTERS FOR THE PURPOSE OF GRANTING THE WISHES OF CHILDREN WITH CRITICAL ILLNESSES. THE FOUNDATION AND ITS CHAPTERS OPERATE UNDER INDIVIDUAL CHAPTER AGREEMENTS WHICH DEFINE THE TERMS AND CONDITIONS UNDER WHICH A CHAPTER IS GRANTED THE RIGHTS AND PRIVILEGES OF BEING A CHAPTER, AS WELL AS THE DUTIES AND OBLIGATIONS ASSOCIATED WITH THAT PRIVILEGE. BY ENTERING INTO THE CHAPTER AGREEMENT, THE CHAPTER AGREES TO COMPLY WITH THE POLICIES OF THE FOUNDATION. TO ENSURE COMPLIANCE WITH THE POLICIES, EACH CHAPTER AGREES TO PERMIT THE FOUNDATION'S DESIGNATED REPRESENTATIVES TO INSPECT THE CHAPTER'S BOOKS AND RECORDS AND TO INTERVIEW THE CHAPTER'S DIRECTORS, OFFICERS, EMPLOYEES, AND VOLUNTEERS AT ANY REASONABLE TIME AND UPON REASONABLE NOTICE. IN ADDITION, THE FOUNDATION'S COMPLIANCE TEAM VISITS ALL CHAPTERS ON A ROTATING BASIS TO FURTHER ENSURE COMPLIANCE WITH THE POLICIES FOR THE ACCEPTANCE AND USE OF GRANTS AND SCHOLARSHIPS. MAKE-A-WISH FOUNDATION OF AMERICA DOES NOT PROVIDE CASH GRANTS TO INDIVIDUALS, BUT RATHER GRANTS WISHES TO SELECTED BENEFICIARIES THAT MEET THE SPECIFIC CRITERIA FOR THE WISH-GRANTING PROGRAM. THE ORGANIZATION ALLOCATES FUNDS DIRECTLY TO THE VENDORS OR SELECTED BENEFICIARIES FOR THE WISH EXPENSES, WITH THE EXCEPTION OF TRAVEL STIPENDS (I.E., MEALS, TIPS, GAS, ETC.) FROM A STANDARDIZED WISH BUDGET. GENERALLY, WISH EXPENSES ARE APPROVED BY THE CHAPTER PRESIDENT/CEO. THE SUPPORTING WISH EXPENSE DOCUMENTATION (I.E., INVOICES AND STATEMENTS) IS RETAINED BY THE ORGANIZATION.ExplanationTxt

Schedule J IRS990ScheduleJ

FieldValueIRS element (for citing)
Compensation CommitteeYes (X)CompensationCommitteeInd
Independent ConsultantYes (X)IndependentConsultantInd
Form990 Of Other OrganizationsYes (X)Form990OfOtherOrganizationsInd
Compensation SurveyYes (X)CompensationSurveyInd
Board Or Committee ApprovalYes (X)BoardOrCommitteeApprovalInd
Severance PaymentYes (1)SeverancePaymentInd
Supplemental Nonqual Rtr Plan0SupplementalNonqualRtrPlanInd
Equity Based Comp Arrngm0EquityBasedCompArrngmInd
Comp Based On Revenue Of Flng Org0CompBasedOnRevenueOfFlngOrgInd
Comp Bsd On Rev Related Orgs0CompBsdOnRevRelatedOrgsInd
Comp Bsd Net Earns Flng Org0CompBsdNetEarnsFlngOrgInd
Comp Bsd Net Earns Rltd Orgs0CompBsdNetEarnsRltdOrgsInd
Any Non Fixed PaymentsYes (1)AnyNonFixedPaymentsInd
Initial Contract Exception0InitialContractExceptionInd

Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (20 entries)

TitleTitleTxtBase Compensation Filing OrgBaseCompensationFilingOrgAmtCompensation Based On Rltd OrgsCompensationBasedOnRltdOrgsAmtBonus Filing OrganizationBonusFilingOrganizationAmountBonus Related OrganizationsBonusRelatedOrganizationsAmtOther Compensation Filing OrgOtherCompensationFilingOrgAmtOther Compensation Rltd OrgsOtherCompensationRltdOrgsAmtDeferred Compensation Flng OrgDeferredCompensationFlngOrgAmtDeferred Comp Rltd OrgsDeferredCompRltdOrgsAmtNontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgAmtNontaxable Benefits Rltd OrgsNontaxableBenefitsRltdOrgsAmtTotal Compensation Filing OrgTotalCompensationFilingOrgAmtTotal Compensation Rltd OrgsTotalCompensationRltdOrgsAmtComp Report Prior990 Filing OrgCompReportPrior990FilingOrgAmtComp Report Prior990 Rltd OrgsCompReportPrior990RltdOrgsAmt
LESLIE MOTTER
PRESIDENT & CEO$582,285$0$119,185$0$900$0$35,750$0$1,500$0$739,620$0$0$0
LUANN BOTT
CRPSO (FORMER)$183,576$0$45,465$0$127,620$0$12,095$0$0$0$368,756$0$0$0
JARED PERRY
CHIEF REVENUE OFFICER$306,212$0$15,938$0$900$0$23,000$0$1,500$0$347,550$0$0$0
KAREN SMITH
CHIEF OPERATING OFFICER$289,611$0$23,339$0$900$0$12,750$0$1,450$0$328,050$0$0$0
AMY BRINDLEY
CCAO (FORMER)$188,965$0$57,911$0$35,950$0$35,750$0$900$0$319,476$0$0$0
CATHLEEN PAUGH
CHIEF FINANCIAL OFFICER/TREASUER$263,437$0$40,927$0$900$0$12,750$0$0$0$318,014$0$0$0
JANELL HOLAS
CHIEF BRAND ADVANCEMENT OFFICER$259,201$0$38,692$0$900$0$12,750$0$1,450$0$312,993$0$0$0
FRANCES HALL
CHIEF MISSION OFFICER$252,571$0$39,646$0$900$0$10,186$0$0$0$303,303$0$0$0
TERRI FOULKS
CHIEF PEOPLE OFFICER$253,472$0$29,465$0$900$0$12,750$0$650$0$297,237$0$0$0
YVONNE MOSS
CHIEF LEGAL OFFICER/SECRETARY$217,036$0$24,303$0$900$0$9,797$0$1,500$0$253,536$0$0$0
BRIAN POWELL
SD, LEADERSHIP & PLANNED GIVING$196,355$0$26,535$0$900$0$11,139$0$0$0$234,929$0$0$0
FLORENDA NEWTON
CHIEF CORPORATE ALLIANCE OFFICER$218,882$0$0$0$900$0$10,944$0$0$0$230,726$0$0$0
THOMAS PARKER
CTO (FORMER)$96,900$0$61,802$0$37,487$0$32,794$0$650$0$229,633$0$0$0
ADAM FAIRCLOTH
CIFO$217,036$0$0$0$900$0$10,852$0$0$0$228,788$0$0$0
MOHANNAD ALADWAN
SD, IT APPS. & BUSINESS$162,122$0$22,462$0$900$0$9,229$0$0$0$194,713$0$0$0
JENNIFER CONNERY
CCRO (AS OF 10/2024)$162,100$0$22,104$0$900$0$9,191$0$0$0$194,295$0$0$0
JONATHAN SMITH
SD, DIGITAL & BRAND COMMUNICATIONS$166,247$0$21,683$0$900$0$1,879$0$725$0$191,434$0$0$0
SCOTT FRIER
SD, STRATEGY$156,907$0$22,176$0$900$0$8,950$0$0$0$188,933$0$0$0
TERESA DURAN
CIO (FORMER)$50,392$0$41,952$0$87,713$0$4,960$0$0$0$185,017$0$0$0
KEITH GOODWIN
CHIEF INFORMATION OFFICER$157,550$0$0$0$525$0$0$0$0$0$158,075$0$0$0

Supplemental Information Detail SupplementalInformationDetail (2 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
PART I, LINE 4ATHE ORGANIZATION PAID, LUAN BOTT AND TERESA DURAN, FORMER, A SEVERANCE PAYMENT OF $156,907 AND $22,176 (RESPECTIVELY) IN CALENDAR YEAR 2024.
PART I, LINE 7MANAGEMENT MAKES RECOMMENDATIONS TO THE GOVERNANCE, COMPENSATION, CULTURE & NOMINATING COMMITTEE OF THE BOARD OF DIRECTORS OF THE ORGANIZATION ("THE COMMITTEE"). AFTER CONSIDERING SUCH RECOMMENDATIONS, THE COMMITTEE SHALL MAKE EACH OF THE DETERMINATIONS REQUIRED BASED ON SEVERAL FACTORS, SUCH AS TOTAL POTENTIAL AWARD PERCENTAGE AND ALLOCATION OF AWARD PERCENTAGE BASED ON ORGANIZATION GOALS AND INDIVIDUAL GOALS, PERFORMANCE, ETC. FOR EACH PLAN YEAR. THE COMMITTEE SHALL HAVE THE SOLE DISCRETION TO MAKE ALL SUCH DETERMINATIONS AND DECISIONS.

Schedule L IRS990ScheduleL

Bus Tr Involve Interested Prsn BusTrInvolveInterestedPrsnGrp

Name Of Interested NameOfInterested

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1SDS GLOBAL ENTERPRISES INCBusinessNameLine1Txt
FieldValueIRS element (for citing)
Relationship DescriptionGREATER THAN 35% CONTROLLED ENTITY OF SHIRLEY DAVIS, A CURRENT BOARD MEMBERRelationshipDescriptionTxt
Transaction$43,648TransactionAmt
TransactionCONSULTING SERVICESTransactionDesc
Sharing Of Revenues0SharingOfRevenuesInd

Schedule M IRS990ScheduleM

Securities Publicly Traded SecuritiesPubliclyTradedGrp

FieldValueIRS element (for citing)
Non Cash CheckboxYes (X)NonCashCheckboxInd
Contribution68ContributionCnt
Noncash Contributions Rpt F990$851,053NoncashContributionsRptF990Amt
Method Of Determining RevenuesFMVMethodOfDeterminingRevenuesTxt

Other Non Cash Contri Table OtherNonCashContriTableGrp (3 entries)

Non Cash CheckboxNonCashCheckboxIndDescDescContributionContributionCntNoncash Contributions Rpt F990NoncashContributionsRptF990AmtMethod Of Determining RevenuesMethodOfDeterminingRevenuesTxt
Yes (X)WISH RELATED539$2,580,293FMV
Yes (X)REWARDS POINTS1$2,500,000FMV
Yes (X)AIRLINE/MILES12$1,160,632FMV
FieldValueIRS element (for citing)
Form8283 Received0Form8283ReceivedCnt
Any Property That Must Be Held0AnyPropertyThatMustBeHeldInd
Review Process Unusual NC GiftsYes (1)ReviewProcessUnusualNCGiftsInd
Third Parties Used0ThirdPartiesUsedInd

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferencePART I, COLUMN (B):FormAndLineReferenceDesc
ExplanationTHE AMOUNT IN COLUMN (B) REFERS TO THE NUMBER OF CONTRIBUTIONS RECEIVED.ExplanationTxt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (6 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990, PART VI, SECTION A, LINE 1ATHE EXECUTIVE COMMITTEE ("EC") PERFORMS SPECIFIC DUTIES DELEGATED BY THE NATIONAL BOARD. THE EC IS EMPOWERED TO ACT ON BEHALF OF THE NATIONAL BOARD BETWEEN BOARD MEETINGS, USUALLY WHEN TIMING IS AN ISSUE, SUBJECT TO: (A) ANY LIMITATIONS IMPOSED BY THE BOARD, THE FOUNDATION'S CORPORATE DOCUMENTS, OR APPLICABLE LAW; AND (B) SUBSEQUENT RATIFICATION BY THE BOARD. WITH THE EXCEPTION OF THE CHAIR OF THE NATIONAL BOARD, WHO IS AUTOMATICALLY A MEMBER AND CHAIR OF THE EC, THE COMPOSITION OF THE EC IS DETERMINED BY THE NATIONAL BOARD, WHICH ELECTS EC MEMBERS FOR ONE-YEAR TERMS DURING THE FIRST QUARTER OF EACH FISCAL YEAR. THE EC IS COMPRISED OF THE NATIONAL BOARD CHAIR, VICE-CHAIR (IF ANY) AND CHAIR-ELECT; THE CHAIRS OF THE AUDIT & FINANCE, CHAPTER PERFORMANCE, GOVERNANCE, COMPENSATION, CULTURE AND NOMINATING, AND REVENUE COMMITTEES (THE "COMMITTEES"); AND, AT THE BOARD'S DISCRETION, ONE OR TWO OTHER MEMBERS OF THE BOARD. THE EXECUTIVE COMMITTEE MAY EXERCISE ALL OF THE POWERS OF THE BOARD OF DIRECTORS WITH RESPECT TO THE DAY TO DAY BUSINESS OPERATIONS OF THE CORPORATION WHEN THE BOARD OF DIRECTORS IS NOT IN SESSION. THE EXECUTIVE COMMITTEE SHALL SUBMIT TO THE BOARD OF DIRECTORS FOR ITS CONSIDERATION RESOLUTIONS CONCERNING ANY UNUSUAL OR EXTRAORDINARY MATTERS AFFECTING THE OPERATION OF THE CORPORATION.
FORM 990, PART VI, SECTION B, LINE 11BTHE FOUNDATION'S BOARD OF DIRECTORS HAS DELEGATED THE PRIMARY REVIEW OF THE FORM 990 TO ITS AUDIT AND FINANCE COMMITTEE ("AFC"). THE FOUNDATION'S CHIEF FINANCIAL OFFICER WORKED CLOSELY WITH THE FOUNDATION'S OUTSIDE ACCOUNTING FIRM TO PREPARE AND ENSURE THE ACCURACY OF THE FORM 990. THE AFC HAS THE RIGHT TO MAKE INQUIRIES OF ANY PERSONNEL INVOLVED IN THE PREPARATION PROCESS OF THE FORM 990, INCLUDING THE CHIEF HUMAN RESOURCES OFFICER AND MEMBERS OF THE SENIOR LEADERSHIP TEAM. EACH MEMBER OF THE BOARD OF DIRECTORS WAS PROVIDED WITH A COMPLETE COPY OF THE FORM 990 PRIOR TO FILING WITH THE INTERNAL REVENUE SERVICE.
FORM 990, PART VI, SECTION B, LINE 12CTHE FOUNDATION MAINTAINS A CONFLICT OF INTEREST AND ETHICS STATEMENT FOR EACH OFFICER, EMPLOYEE, BOARD MEMBER, AND VOLUNTEER. SUCH STATEMENTS MUST BE SIGNED UPON DATE OF HIRE, ELECTION, OR COMMENCEMENT OF VOLUNTEER SERVICE, AND AFFIRMED AT LEAST ANNUALLY THEREAFTER. THE SIGNED STATEMENTS ARE THEN SUBMITTED TO AND REVIEWED BY THE HUMAN RESOURCES TEAM IF THEY ARE FROM VOLUNTEERS, AND THE CHIEF LEGAL OFFICER IF FROM STAFF AND BOARD MEMBERS. REVIEW OF THE STATEMENTS IS MONITORED BY THE PRESIDENT/CEO. THE PROCEDURES FOR ADDRESSING ANY CONFLICT OF INTEREST OF WHICH THE PRESIDENT/CEO BECOMES AWARE INCLUDES, BUT ARE NOT LIMITED TO, THE FOLLOWING (1) DETERMINING THE NATURE OF THE CONFLICT VIA VERBAL OR WRITTEN COMMUNICATION WITH THE INTERESTED PERSON (2) FULLY DISCLOSING CONFLICTING INTERESTS TO THE BOARD (3) THE CONFLICTED PERSON RECUSES HIMSELF-HERSELF FROM DELIBERATIONS AND DECISIONS REGARDING THE TRANSACTION, AND (4) TAKING APPROPRIATE ACTIONS WARRANTED BY THE CONFLICT AS RECOMMENDED BY THE BOARD UP TO AND INCLUDING TERMINATION OF SERVICE.
FORM 990, PART VI, SECTION B, LINE 15THE TOTAL COMPENSATION (INCLUDING BASE SALARY, BENEFITS, AND INCENTIVE PAYMENTS) OF THE FOUNDATION'S CEO AND OFFICERS FOR 2024 WAS REVIEWED AND APPROVED BY THE GOVERNANCE, COMPENSATION, CULTURE AND NOMINATING COMMITTEE OF THE BOARD OF DIRECTORS, WHICH IS COMPRISED SOLELY OF INDEPENDENT DIRECTORS, NONE OF WHOM HAD A CONFLICT OF INTEREST WITH RESPECT TO THE PROPOSED COMPENSATION ARRANGEMENTS. THE COMPENSATION REVIEW/APPROVAL PROCESS INCLUDED SUBSTANTIAL INPUT FROM THE FOUNDATION'S GOVERNANCE, COMPENSATION, CULTURE AND NOMINATING COMMITTEE AND EXECUTIVE COMMITTEE (COLLECTIVELY, THE "COMMITTEES"), AS WELL AS AN INDEPENDENT COMPENSATION AND BENEFITS SPECIALIST ("INDEPENDENT EXPERT") RETAINED TO ADVISE THE FOUNDATION IN SUCH MATTERS. AMONG OTHER THINGS, THE COMMITTEES AND THE INDEPENDENT EXPERT REVIEWED APPROPRIATE COMPARABILITY INFORMATION REGARDING THE COMPENSATION PAID BY OTHER SIMILARLY SITUATED NONPROFIT ORGANIZATIONS TO THEIR CEO'S AND TOP MANAGEMENT OFFICIALS TO ENSURE THAT THE COMPENSATION PROPOSED FOR THE CORRESPONDING EXECUTIVE AT THE FOUNDATION WAS REASONABLE AND APPROPRIATE BASED ON COMPARABLE MARKET DATA. THE FOUNDATION'S CONTEMPORANEOUS RECORDS INCLUDE (1) THE TERMS OF THE COMPENSATION ARRANGEMENTS (INCLUDING THE DATES THEY WERE APPROVED), (2) THE NAMES OF BOARD/COMMITTEE MEMBERS WHO WERE PRESENT DURING THE DISCUSSIONS AND WHO VOTED ON THE ARRANGEMENTS, AND (3) A DESCRIPTION OF THE COMPARABILITY DATA RELIED UPON BY THE FOUNDATION BEFORE THE COMPENSATION ARRANGEMENTS WERE APPROVED.
FORM 990, PART VI, SECTION C, LINE 19THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE UPON REQUEST.
FORM 990, PART XI, LINE 9:CHANGE IN VALUE OF SPLIT-INTEREST AGREEMENTS 99,199. CHANGE IN VALUE OF SWAP -55,457. PASSTHROUGH REVENUE DISBURSED TO THE CHAPTERS 4,984,166.