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
- Form 990
- Schedule A
- Schedule B
- Schedule D
- Schedule F
- Schedule G
- Schedule I
- Schedule J
- Schedule L
- Schedule M
- Schedule O
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2026-05-05T10:29:25-05:00 | ReturnTs |
| Tax Period End | 2025-08-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 410746749 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | CLIFTONLARSONALLEN LLP | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | TWO INTERNATIONAL PLACE 22ND FLOOR | AddressLine1Txt |
| City | BOSTON | CityNm |
| State Abbreviation | MA | StateAbbreviationCd |
| ZIP | 02110 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2024-09-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 860481941 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | MAKE-A-WISH FOUNDATION OF AMERICA | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | MAKE | BusinessNameControlTxt |
| Phone | 6022799474 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1702 E HIGHLAND AVENUE 400 | AddressLine1Txt |
| City | PHOENIX | CityNm |
| State Abbreviation | AZ | StateAbbreviationCd |
| ZIP | 85016 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | CATHLEEN PAUGH | PersonNm |
| Person Title | CHIEF FINANCIAL OFFICER | PersonTitleTxt |
| Phone | 6022799474 | PhoneNum |
| Signature | 2026-05-02 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IRS Responsible Prty Info Curr | Yes (1) | IRSResponsiblePrtyInfoCurrInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | LINDSEY PIGG | PreparerPersonNm |
| PTIN | P01268923 | PTIN |
| Phone | 7819821001 | PhoneNum |
| Preparation | 2026-04-30 | PreparationDt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2024 | TaxYr |
| Build TS | 2025-03-06 01:10:19Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | LESLIE MOTTER | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1702 E HIGHLAND AVENUE 400 | AddressLine1Txt |
| City | PHOENIX | CityNm |
| State Abbreviation | AZ | StateAbbreviationCd |
| ZIP | 85016 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $152,858,048 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.WISH.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1983 | FormationYr |
| Legal Domicile State | AZ | LegalDomicileStateCd |
| Activity Or Mission | TOGETHER, WE CREATE LIFE-CHANGING WISHES FOR CHILDREN WITH CRITICAL ILLNESSES. | ActivityOrMissionDesc |
| Voting Members Governing Body | 24 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 21 | VotingMembersIndependentCnt |
| Total Employee | 269 | TotalEmployeeCnt |
| Total Volunteers | 58 | TotalVolunteersCnt |
| Total Gross UBI | -$567,718 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $100,549,595 | PYContributionsGrantsAmt |
| CY Contributions Grants | $105,409,792 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $24,432,207 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $25,995,429 | CYProgramServiceRevenueAmt |
| PY Investment Income | $2,322,545 | PYInvestmentIncomeAmt |
| CY Investment Income | $1,984,160 | CYInvestmentIncomeAmt |
| PY Other Revenue | $3,658,676 | PYOtherRevenueAmt |
| CY Other Revenue | $3,378,575 | CYOtherRevenueAmt |
| PY Total Revenue | $130,963,023 | PYTotalRevenueAmt |
| CY Total Revenue | $136,767,956 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $57,342,083 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $66,860,765 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $29,546,868 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $31,417,173 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $5,362,557 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $5,753,932 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $21,735,039 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $33,285,947 | PYOtherExpensesAmt |
| CY Other Expenses | $33,784,664 | CYOtherExpensesAmt |
| PY Total Expenses | $125,537,455 | PYTotalExpensesAmt |
| CY Total Expenses | $137,816,534 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $5,425,568 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | -$1,048,578 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $116,748,112 | TotalAssetsBOYAmt |
| Total Assets EOY | $125,508,364 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $37,360,366 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $40,033,358 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $79,387,746 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $85,475,006 | NetAssetsOrFundBalancesEOYAmt |
| Mission | TOGETHER, WE CREATE LIFE-CHANGING WISHES FOR CHILDREN WITH CRITICAL ILLNESSES. | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $91,952,190 | ExpenseAmt |
| Grant | $66,860,765 | GrantAmt |
| Revenue | $25,995,429 | RevenueAmt |
| Desc | THE 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 | $91,952,190 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (1) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (1) | ScheduleBRequiredInd |
| Political Campaign Acty | 0 | PoliticalCampaignActyInd |
| Lobbying Activities | 0 | LobbyingActivitiesInd |
| Subject To Proxy Tax | 0 | SubjectToProxyTaxInd |
| Donor Advised Fund | 0 | DonorAdvisedFundInd |
| Conservation Easements | 0 | ConservationEasementsInd |
| Collections Of Art | 0 | CollectionsOfArtInd |
| Credit Counseling | 0 | CreditCounselingInd |
| Donor Rstr Or Quasi Endowments | Yes (1) | DonorRstrOrQuasiEndowmentsInd |
| Report Land Building Equipment | Yes (1) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | 0 | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | 0 | ReportProgramRelatedInvstInd |
| Report Other Assets | 0 | ReportOtherAssetsInd |
| Report Other Liabilities | Yes (1) | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | Yes (1) | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | Yes (1) | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | 0 | ConsolidatedAuditFinclStmtInd |
| School Operating | 0 | SchoolOperatingInd |
| Foreign Office | 0 | ForeignOfficeInd |
| Foreign Activities | Yes (1) | ForeignActivitiesInd |
| More Than5000 K To Org | Yes (1) | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividualsInd |
| Professional Fundraising | Yes (1) | ProfessionalFundraisingInd |
| Fundraising Activities | 0 | FundraisingActivitiesInd |
| Gaming Activities | 0 | GamingActivitiesInd |
| Operate Hospital | 0 | OperateHospitalInd |
| Grants To Organizations | Yes (1) | GrantsToOrganizationsInd |
| Grants To Individuals | 0 | GrantsToIndividualsInd |
| Schedule J Required | Yes (1) | ScheduleJRequiredInd |
| Tax Exempt Bonds | 0 | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | 0 | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | 0 | PYExcessBenefitTransInd |
| Loan Outstanding | 0 | LoanOutstandingInd |
| Grant To Related Person | 0 | GrantToRelatedPersonInd |
| Business Rln With Org Mem | 0 | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | 0 | BusinessRlnWithFamMemInd |
| Business Rln With35 Ctrl Ent | Yes (1) | BusinessRlnWith35CtrlEntInd |
| Deductible Non Cash Contri | Yes (1) | DeductibleNonCashContriInd |
| Deductible Art Contribution | 0 | DeductibleArtContributionInd |
| Terminate Operations | 0 | TerminateOperationsInd |
| Partial Liquidation | 0 | PartialLiquidationInd |
| Disregarded Entity | 0 | DisregardedEntityInd |
| Related Entity | 0 | RelatedEntityInd |
| Related Organization Ctrl Ent | 0 | RelatedOrganizationCtrlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | 0 | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | 0 | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (1) | ScheduleORequiredInd |
| IRP Document | 80 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (1) | BackupWthldComplianceInd |
| Employee | 269 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (1) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | Yes (1) | UnrelatedBusIncmOverLimitInd |
| Form990 T Filed | Yes (1) | Form990TFiledInd |
| Foreign Financial Account | 0 | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | 0 | TaxablePartyNotificationInd |
| Nondeductible Contributions | 0 | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | Yes (1) | QuidProQuoContributionsInd |
| Quid Pro Quo Contri Discl | Yes (1) | QuidProQuoContriDisclInd |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOfInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | 0 | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | 0 | PayPremiumsPrsnlBnftCntrctInd |
| Indoor Tanning Services | 0 | IndoorTanningServicesInd |
| Subj To Tax Rmnrtn Ex Prcht Pymt | 0 | SubjToTaxRmnrtnExPrchtPymtInd |
| Subject To Excs Tax Net Invst Inc | 0 | SubjectToExcsTaxNetInvstIncInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 24 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 21 | IndependentVotingMemberCnt |
| Family Or Business Rln | 0 | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | 0 | DelegationOfMgmtDutiesInd |
| Change To Org Documents | 0 | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | 0 | MembersOrStockholdersInd |
| Election Of Board Members | 0 | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | 0 | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (1) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (1) | MinutesOfCommitteesInd |
| Officer Mailing Address | 0 | OfficerMailingAddressInd |
| Local Chapters | Yes (1) | LocalChaptersInd |
| Policies Reference Chapters | Yes (1) | PoliciesReferenceChaptersInd |
| Form990 Provided To Gvrn Body | Yes (1) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (1) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (1) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (1) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (1) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (1) | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (1) | CompensationProcessCEOInd |
| Compensation Process Other | Yes (1) | CompensationProcessOtherInd |
| Investment In Joint Venture | 0 | InvestmentInJointVentureInd |
| States Where Copy Of Return Is Fld | AL | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | AK | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | AZ | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | AR | StatesWhereCopyOfReturnIsFldCd |
| 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 | DE | 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 | HI | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | IA | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | ID | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | IL | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | IN | 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 | MA | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | MD | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | ME | 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 | MO | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | MS | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | MT | 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 | NE | 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 | NV | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | NY | 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 | RI | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | SC | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | SD | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | TN | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | TX | 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 | VT | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | WA | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | WI | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | WV | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | WY | 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 | CATHLEEN PAUGH | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 6022799474 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1702 E HIGHLAND AVENUE 400 | AddressLine1Txt |
| City | PHOENIX | CityNm |
| State Abbreviation | AZ | StateAbbreviationCd |
| ZIP | 85016 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (45 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | Former Ofcr Director TrusteeFormerOfcrDirectorTrusteeInd | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | Highest Compensated EmployeeHighestCompensatedEmployeeInd |
|---|---|---|---|---|---|---|---|---|
| LESLIE MOTTER | ||||||||
| PRESIDENT & CEO | 40.00 | Yes (X) | $702,370 | $0 | $37,250 | |||
| LUANN BOTT | ||||||||
| CRPSO (FORMER) | 40.00 | $356,661 | $0 | $12,095 | Yes (X) | |||
| JARED PERRY | ||||||||
| CHIEF REVENUE OFFICER | 40.00 | Yes (X) | $323,050 | $0 | $24,500 | |||
| KAREN SMITH | ||||||||
| CHIEF OPERATING OFFICER | 40.00 | Yes (X) | $313,850 | $0 | $14,200 | |||
| AMY BRINDLEY | ||||||||
| CCAO (FORMER) | 40.00 | $282,826 | $0 | $36,650 | Yes (X) | |||
| CATHLEEN PAUGH | ||||||||
| CHIEF FINANCIAL OFFICER/TREASUER | 40.00 | Yes (X) | $305,264 | $0 | $12,750 | Yes (X) | ||
| JANELL HOLAS | ||||||||
| CHIEF BRAND ADVANCEMENT OFFICER | 40.00 | Yes (X) | $298,793 | $0 | $14,200 | |||
| FRANCES HALL | ||||||||
| CHIEF MISSION OFFICER | 40.00 | Yes (X) | $293,117 | $0 | $10,186 | |||
| TERRI FOULKS | ||||||||
| CHIEF PEOPLE OFFICER | 40.00 | Yes (X) | $283,837 | $0 | $13,400 | |||
| YVONNE MOSS | ||||||||
| CHIEF LEGAL OFFICER/SECRETARY | 40.00 | Yes (X) | $242,239 | $0 | $11,297 | Yes (X) | ||
| BRIAN POWELL | ||||||||
| SD, LEADERSHIP & PLANNED GIVING | 40.00 | $223,790 | $0 | $11,139 | Yes (X) | |||
| FLORENDA NEWTON | ||||||||
| CHIEF CORPORATE ALLIANCE OFFICER | 40.00 | Yes (X) | $219,782 | $0 | $10,944 | |||
| THOMAS PARKER | ||||||||
| CTO (FORMER) | 40.00 | $196,189 | $0 | $33,444 | Yes (X) | |||
| ADAM FAIRCLOTH | ||||||||
| CIFO | 40.00 | $217,936 | $0 | $10,852 | Yes (X) | |||
| MOHANNAD ALADWAN | ||||||||
| SD, IT APPS. & BUSINESS | 40.00 | $185,484 | $0 | $9,229 | Yes (X) | |||
| JENNIFER CONNERY | ||||||||
| CCRO (AS OF 10/2024) | 40.00 | Yes (X) | $185,104 | $0 | $9,191 | |||
| JONATHAN SMITH | ||||||||
| SD, DIGITAL & BRAND COMMUNICATIONS | 40.00 | $188,830 | $0 | $2,604 | Yes (X) | |||
| SCOTT FRIER | ||||||||
| SD, STRATEGY | 40.00 | $179,983 | $0 | $8,950 | Yes (X) | |||
| TERESA DURAN | ||||||||
| CIO (FORMER) | 40.00 | $180,057 | $0 | $4,960 | Yes (X) | |||
| KEITH GOODWIN | ||||||||
| CHIEF INFORMATION OFFICER | 40.00 | Yes (X) | $158,075 | $0 | $0 | |||
| MELISSA SPARKS | ||||||||
| CCAO (AS OF 9/2024) | 40.00 | Yes (X) | $82,819 | $0 | $4,212 | |||
| REBA DOMINSKI | ||||||||
| CHAIR | 2.00 | $0 | $0 | $0 | Yes (X) | |||
| ORLANDO ASHFORD | ||||||||
| DIRECTOR | 2.00 | $0 | $0 | $0 | Yes (X) | |||
| DOLF BERLE | ||||||||
| DIRECTOR (UNTIL 10/2024) | 2.00 | $0 | $0 | $0 | Yes (X) | |||
| SCOTT BRAUN | ||||||||
| DIRECTOR | 2.00 | $0 | $0 | $0 | Yes (X) | |||
| PHIL COLACO | ||||||||
| DIRECTOR | 2.00 | $0 | $0 | $0 | Yes (X) | |||
| JOSH D'AMARO | ||||||||
| DIRECTOR | 2.00 | $0 | $0 | $0 | Yes (X) | |||
| SHIRLEY DAVIS | ||||||||
| DIRECTOR | 2.00 | $0 | $0 | $0 | Yes (X) | |||
| DOUG ECKROTE | ||||||||
| DIRECTOR | 2.00 | $0 | $0 | $0 | Yes (X) | |||
| WHITNEY EICHINGER | ||||||||
| DIRECTOR (AS OF 4/2025) | 2.00 | $0 | $0 | $0 | Yes (X) | |||
| KATE GEBO | ||||||||
| DIRECTOR (AS OF 4/2025) | 2.00 | $0 | $0 | $0 | Yes (X) | |||
| KERI GOHMAN | ||||||||
| DIRECTOR | 2.00 | $0 | $0 | $0 | Yes (X) | |||
| DERRICK HALL | ||||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | Yes (X) | ||
| CHERYL HEINONEN | ||||||||
| DIRECTOR | 2.00 | $0 | $0 | $0 | Yes (X) | |||
| JOAQUIN HIDALGO | ||||||||
| DIRECTOR (UNTIL 10/2024) | 2.00 | $0 | $0 | $0 | Yes (X) | |||
| STEVEN IZEN | ||||||||
| DIRECTOR | 2.00 | $0 | $0 | $0 | Yes (X) | |||
| REBECCA MESSINA | ||||||||
| DIRECTOR | 2.00 | $0 | $0 | $0 | Yes (X) | |||
| STAN MOSS | ||||||||
| DIRECTOR | 2.00 | $0 | $0 | $0 | Yes (X) | |||
| SUNDEEP REDDY | ||||||||
| DIRECTOR | 2.00 | $0 | $0 | $0 | Yes (X) | |||
| TIERNEY REMICK | ||||||||
| DIRECTOR | 2.00 | $0 | $0 | $0 | Yes (X) | |||
| LINDA RUTHERFORD | ||||||||
| DIRECTOR | 2.00 | $0 | $0 | $0 | Yes (X) | |||
| AMY WALDRON | ||||||||
| DIRECTOR | 2.00 | $0 | $0 | $0 | Yes (X) | |||
| CONSTANCE WEAVER | ||||||||
| DIRECTOR | 2.00 | $0 | $0 | $0 | Yes (X) | |||
| JAMES WILKINSON | ||||||||
| DIRECTOR | 2.00 | $0 | $0 | $0 | Yes (X) | |||
| MICHELLE WILSON | ||||||||
| DIRECTOR | 2.00 | $0 | $0 | $0 | Yes (X) | |||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $5,420,056 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $292,053 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 71 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | Yes (1) | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (1) | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | 0 | CompensationFromOtherSrcsInd |
Contractor Compensation ContractorCompensationGrp (5 entries)
| Address Line1ContractorAddress/USAddress/AddressLine1Txt | CityContractorAddress/USAddress/CityNm | State AbbreviationContractorAddress/USAddress/StateAbbreviationCd | ZIPContractorAddress/USAddress/ZIPCd | ServicesServicesDesc | CompensationCompensationAmt |
|---|---|---|---|---|---|
| THOMPSON HABIB & DENISON INC | |||||
| 55 OLD BEDFORD RD SUITE 201 | LINCOLN | MA | 01773 | DIGITAL MEDIA SERVICES | $10,817,276 |
| MISSIONWIRED | |||||
| 650 MASSACHUSETTS AVENUE NW SUITE 5 | WASHINGTON | DC | 20001 | DIGITAL MEDIA SERVICES | $2,929,943 |
| SLALOM INC | |||||
| PO BOX 101416 | PASADENA | CA | 91189 | IT CONSULTING SERVICES | $2,231,937 |
| CLIFTONLARSONALLEN LLP | |||||
| PO BOX 31001 | PASADENA | CA | 91110 | ACCOUNTING SERVICES | $2,006,511 |
| REDAPT | |||||
| 14051 NE 200TH STREET | WOODINVILLE | WA | 98702 | IT SERVICES | $851,769 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 45 | CntrctRcvdGreaterThan100KCnt |
| Federated Campaigns | $99,931 | FederatedCampaignsAmt |
| All Other Contributions | $105,309,861 | AllOtherContributionsAmt |
| Noncash Contributions | $7,091,979 | NoncashContributionsAmt |
| Total Contributions | $105,409,792 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp (2 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|---|
| CHAPTER ASSESSMENTS | 561000 | $25,969,028 | $25,969,028 |
| CONFERENCE REVENUE | 561499 | $26,401 | $26,401 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $25,995,429 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $2,079,745 | TotalRevenueColumnAmt |
| Exclusion | $2,079,745 | ExclusionAmt |
Gross Rents GrossRentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $2,075,567 | RealAmt |
Less Rental Expenses LessRentalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $2,684,575 | RealAmt |
Rental Income Or Loss RentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | -$609,008 | RealAmt |
Net Rental Income Or Loss NetRentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -$609,008 | TotalRevenueColumnAmt |
| Unrelated Business Revenue | -$567,718 | UnrelatedBusinessRevenueAmt |
| Exclusion | -$41,290 | ExclusionAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $13,309,932 | SecuritiesAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $13,405,517 | SecuritiesAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | -$95,585 | SecuritiesAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -$95,585 | TotalRevenueColumnAmt |
| Exclusion | -$95,585 | ExclusionAmt |
Other Revenue Misc OtherRevenueMiscGrp (3 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | ExclusionExclusionAmt |
|---|---|---|---|
| CENTRALIZED SERVICES | 541200 | $2,806,521 | $2,806,521 |
| REBATES | 900099 | $882,377 | $882,377 |
| LIST RENTAL INCOME | 541800 | $261,329 | $261,329 |
Miscellaneous Revenue MiscellaneousRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $37,356 | TotalRevenueColumnAmt |
| Exclusion | $37,356 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $3,987,583 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $136,767,956 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $25,995,429 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | -$567,718 | UnrelatedBusinessRevenueAmt |
| Exclusion | $5,930,453 | ExclusionAmt |
Grants To Domestic Orgs GrantsToDomesticOrgsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $66,649,595 | TotalAmt |
| Program Services | $66,649,595 | ProgramServicesAmt |
Foreign Grants ForeignGrantsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $211,170 | TotalAmt |
| Program Services | $211,170 | ProgramServicesAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $4,317,949 | TotalAmt |
| Program Services | $909,296 | ProgramServicesAmt |
| Management And General | $3,037,395 | ManagementAndGeneralAmt |
| Fundraising | $371,258 | FundraisingAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $21,657,628 | TotalAmt |
| Program Services | $9,568,733 | ProgramServicesAmt |
| Management And General | $9,090,823 | ManagementAndGeneralAmt |
| Fundraising | $2,998,072 | FundraisingAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $738,040 | TotalAmt |
| Program Services | $316,941 | ProgramServicesAmt |
| Management And General | $312,535 | ManagementAndGeneralAmt |
| Fundraising | $108,564 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,794,615 | TotalAmt |
| Program Services | $1,250,494 | ProgramServicesAmt |
| Management And General | $1,179,319 | ManagementAndGeneralAmt |
| Fundraising | $364,802 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,908,941 | TotalAmt |
| Program Services | $839,934 | ProgramServicesAmt |
| Management And General | $820,845 | ManagementAndGeneralAmt |
| Fundraising | $248,162 | FundraisingAmt |
Fees For Services Management FeesForServicesManagementGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $23,940 | TotalAmt |
| Program Services | $125 | ProgramServicesAmt |
| Management And General | $23,815 | ManagementAndGeneralAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $81,781 | TotalAmt |
| Program Services | $1,914 | ProgramServicesAmt |
| Management And General | $79,867 | ManagementAndGeneralAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,710,091 | TotalAmt |
| Management And General | $1,710,091 | ManagementAndGeneralAmt |
Fees For Services Prof Fundraising FeesForServicesProfFundraising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $5,753,932 | TotalAmt |
| Fundraising | $5,753,932 | FundraisingAmt |
Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $42,873 | TotalAmt |
| Management And General | $42,873 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,495,278 | TotalAmt |
| Program Services | $304,362 | ProgramServicesAmt |
| Management And General | $514,630 | ManagementAndGeneralAmt |
| Fundraising | $676,286 | FundraisingAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,215,993 | TotalAmt |
| Program Services | $3,657 | ProgramServicesAmt |
| Management And General | $600 | ManagementAndGeneralAmt |
| Fundraising | $3,211,736 | FundraisingAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $8,546,031 | TotalAmt |
| Program Services | $3,385,192 | ProgramServicesAmt |
| Management And General | $438,366 | ManagementAndGeneralAmt |
| Fundraising | $4,722,473 | FundraisingAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $8,670,044 | TotalAmt |
| Program Services | $4,855,225 | ProgramServicesAmt |
| Management And General | $3,727,401 | ManagementAndGeneralAmt |
| Fundraising | $87,418 | FundraisingAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,008,416 | TotalAmt |
| Program Services | $168,754 | ProgramServicesAmt |
| Management And General | $551,858 | ManagementAndGeneralAmt |
| Fundraising | $287,804 | FundraisingAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $956,677 | TotalAmt |
| Program Services | $95,069 | ProgramServicesAmt |
| Management And General | $700,765 | ManagementAndGeneralAmt |
| Fundraising | $160,843 | FundraisingAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,833,902 | TotalAmt |
| Program Services | $2,757,348 | ProgramServicesAmt |
| Management And General | $33,951 | ManagementAndGeneralAmt |
| Fundraising | $42,603 | FundraisingAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,254,360 | TotalAmt |
| Program Services | $492,491 | ProgramServicesAmt |
| Management And General | $626,106 | ManagementAndGeneralAmt |
| Fundraising | $135,763 | FundraisingAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Management And GeneralManagementAndGeneralAmt | FundraisingFundraisingAmt | Program 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
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $20,789 | TotalAmt |
| Program Services | $1,874 | ProgramServicesAmt |
| Management And General | $6,761 | ManagementAndGeneralAmt |
| Fundraising | $12,154 | FundraisingAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $137,816,534 | TotalAmt |
| Program Services | $91,952,190 | ProgramServicesAmt |
| Management And General | $24,129,305 | ManagementAndGeneralAmt |
| Fundraising | $21,735,039 | FundraisingAmt |
Total Joint Costs TotalJointCostsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $7,221,773 | TotalAmt |
| Program Services | $3,136,438 | ProgramServicesAmt |
| Management And General | $41,202 | ManagementAndGeneralAmt |
| Fundraising | $4,044,133 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,071,644 | BOYAmt |
| EOY | $1,908,180 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $19,871,421 | BOYAmt |
| EOY | $22,001,168 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $11,631,011 | BOYAmt |
| EOY | $13,068,762 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,471,425 | BOYAmt |
| EOY | $3,098,840 | EOYAmt |
Inventories For Sale Or Use InventoriesForSaleOrUseGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,166,740 | BOYAmt |
| EOY | $964,831 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,186,998 | BOYAmt |
| EOY | $4,572,831 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $54,685,877 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $24,494,414 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $32,267,813 | BOYAmt |
| EOY | $30,191,463 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $40,834,048 | BOYAmt |
| EOY | $46,308,503 | EOYAmt |
Investments Other Securities InvestmentsOtherSecuritiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $25,397 | BOYAmt |
| EOY | $25,423 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,221,615 | BOYAmt |
| EOY | $3,368,363 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $116,748,112 | BOYAmt |
| EOY | $125,508,364 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $6,655,218 | BOYAmt |
| EOY | $6,994,543 | EOYAmt |
Grants Payable GrantsPayableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $738,000 | BOYAmt |
| EOY | $258,000 | EOYAmt |
Tax Exempt Bond Liabilities TaxExemptBondLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $11,410,000 | BOYAmt |
| EOY | $0 | EOYAmt |
Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $5,077,349 | BOYAmt |
| EOY | $15,887,349 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $13,479,799 | BOYAmt |
| EOY | $16,893,466 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $37,360,366 | BOYAmt |
| EOY | $40,033,358 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows FASB117 | Yes (X) | OrganizationFollowsFASB117Ind |
No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $46,033,018 | BOYAmt |
| EOY | $46,015,160 | EOYAmt |
Donor Restriction Net Assets DonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $33,354,728 | BOYAmt |
| EOY | $39,459,846 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $79,387,746 | BOYAmt |
| EOY | $85,475,006 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $116,748,112 | BOYAmt |
| EOY | $125,508,364 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | Yes (X) | InfoInScheduleOPartXIInd |
| Reconcilation Revenue Expnss | -$1,048,578 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | $2,107,930 | NetUnrlzdGainsLossesInvstAmt |
| Other Changes In Net Assets | $5,027,908 | OtherChangesInNetAssetsAmt |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | 0 | AccountantCompileOrReviewInd |
| FS Audited | Yes (1) | FSAuditedInd |
FS Audited Basis FSAuditedBasisGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Separate Basis Fincl Stmt | Yes (X) | SeparateBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | Yes (1) | AuditCommitteeInd |
| Federal Grant Audit Required | 0 | FederalGrantAuditRequiredInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Organization170 | Yes (X) | PublicOrganization170Ind |
Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $91,080,449 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $100,487,606 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $107,044,630 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $100,549,595 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $105,409,792 | CurrentTaxYearAmt |
| Total | $504,572,072 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $91,080,449 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $100,487,606 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $107,044,630 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $100,549,595 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $105,409,792 | CurrentTaxYearAmt |
| Total | $504,572,072 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantial Contributors Tot | $12,250,308 | SubstantialContributorsTotAmt |
| Public Support Total170 | $492,321,764 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $596,036 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $803,942 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $1,112,553 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $2,200,116 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $2,220,472 | CurrentTaxYearAmt |
| Total | $6,933,119 | TotalAmt |
Other Income170 OtherIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $2,680,559 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $3,752,304 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $3,984,776 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $4,124,957 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $3,987,583 | CurrentTaxYearAmt |
| Total | $18,530,179 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $530,035,370 | TotalSupportAmt |
| Gross Receipts Rltd Activities | $113,634,336 | GrossReceiptsRltdActivitiesAmt |
| Public Support CY170 | 0.92880 | PublicSupportCY170Pct |
| Public Support PY170 | 0.91670 | PublicSupportPY170Pct |
| Thirty Thr Pct Suprt Tests CY170 | Yes (X) | ThirtyThrPctSuprtTestsCY170Ind |
Form990 Schedule A Part VI Form990ScheduleAPartVIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME: | FormAndLineReferenceDesc |
| Explanation | OTHER 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
| 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
CY Endwmt Fund CYEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $21,236,986 | BeginningYearBalanceAmt |
| Contributions | $2,442,589 | ContributionsAmt |
| Investment Earnings Or Losses | $2,212,650 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $724,144 | OtherExpendituresAmt |
| End Year Balance | $25,168,081 | EndYearBalanceAmt |
CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $16,652,227 | BeginningYearBalanceAmt |
| Contributions | $2,282,229 | ContributionsAmt |
| Investment Earnings Or Losses | $3,017,322 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $714,792 | OtherExpendituresAmt |
| End Year Balance | $21,236,986 | EndYearBalanceAmt |
CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $13,035,634 | BeginningYearBalanceAmt |
| Contributions | $2,608,549 | ContributionsAmt |
| Investment Earnings Or Losses | $1,034,520 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $26,476 | OtherExpendituresAmt |
| End Year Balance | $16,652,227 | EndYearBalanceAmt |
CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $14,422,637 | BeginningYearBalanceAmt |
| Contributions | $1,134,847 | ContributionsAmt |
| Investment Earnings Or Losses | -$2,184,099 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $337,751 | OtherExpendituresAmt |
| End Year Balance | $13,035,634 | EndYearBalanceAmt |
CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $12,672,355 | BeginningYearBalanceAmt |
| Contributions | $112,865 | ContributionsAmt |
| Investment Earnings Or Losses | $2,256,768 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $619,351 | OtherExpendituresAmt |
| End Year Balance | $14,422,637 | EndYearBalanceAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Board Designated Balance EOY | 0.00000 | BoardDesignatedBalanceEOYPct |
| Prmnnt Endowment Balance EOY | 0.72089 | PrmnntEndowmentBalanceEOYPct |
| Term Endowment Balance EOY | 0.27911 | TermEndowmentBalanceEOYPct |
| Endowments Held Unrelated Org | 0 | EndowmentsHeldUnrelatedOrgInd |
| Endowments Held Related Org | 0 | EndowmentsHeldRelatedOrgInd |
Land LandGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $2,018,402 | OtherCostOrOtherBasisAmt |
| Book Value | $2,018,402 | BookValueAmt |
Buildings BuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $22,985,326 | OtherCostOrOtherBasisAmt |
| Depreciation | $6,789,697 | DepreciationAmt |
| Book Value | $16,195,629 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $1,012,708 | OtherCostOrOtherBasisAmt |
| Depreciation | $1,008,215 | DepreciationAmt |
| Book Value | $4,493 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $28,669,441 | OtherCostOrOtherBasisAmt |
| Depreciation | $16,696,502 | DepreciationAmt |
| Book Value | $11,972,939 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $30,191,463 | TotalBookValueLandBuildingsAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp (4 entries)
| DescDesc | AmtAmt |
|---|---|
| DUE TO CHAPTERS | $14,400,625 |
| DEFERRED RENT | $167,213 |
| SPLIT INTEREST AGREEMENT LIABILITY | $416,734 |
| OTHER | $1,908,894 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $16,893,466 | TotalLiabilityAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
| Total Rev Etc Audited Fincl Stmt | $232,877,957 | TotalRevEtcAuditedFinclStmtAmt |
| Net Unrealized Gains Invst | $2,107,930 | NetUnrealizedGainsInvstAmt |
| Donated Services And Use Fclts | $91,536,948 | DonatedServicesAndUseFcltsAmt |
| Other Revenue | -$176,579 | OtherRevenueAmt |
| Revenue Not Reported | $93,468,299 | RevenueNotReportedAmt |
| Revenue Subtotal | $139,409,658 | RevenueSubtotalAmt |
| Investment Expenses Not Incld | $42,873 | InvestmentExpensesNotIncldAmt |
| Other Revenues Not Included | -$2,684,575 | OtherRevenuesNotIncludedAmt |
| Revenue Not Reported Fincl Stmt | -$2,641,702 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $136,767,956 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $226,790,697 | TotExpnsEtcAuditedFinclStmtAmt |
| Donated Services Use Fclts | $91,536,948 | DonatedServicesUseFcltsAmt |
| Other Expenses Included | $2,684,575 | OtherExpensesIncludedAmt |
| Expenses Not Reported | $94,221,523 | ExpensesNotReportedAmt |
| Expenses Subtotal | $132,569,174 | ExpensesSubtotalAmt |
| Investment Expenses Not Incld2 | $42,873 | InvestmentExpensesNotIncld2Amt |
| Other Expenses Not Included | $5,204,487 | OtherExpensesNotIncludedAmt |
| Expenses Not Rpt Fincl Stmt | $5,247,360 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $137,816,534 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail (6 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| 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
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (1) | GrantRecordsMaintainedInd |
Account Activities Outside US AccountActivitiesOutsideUSGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Region | NORTH AMERICA - CANADA AND MEXICO, BUT NOT THE UNITED STATES | RegionTxt |
| Offices | 0 | OfficesCnt |
| Employee | 0 | EmployeeCnt |
| Type Of Activities Conducted | GRANT-MAKING | TypeOfActivitiesConductedTxt |
| Region Total Expenditures | $211,170 | RegionTotalExpendituresAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Subtotal Offices | 0 | SubtotalOfficesCnt |
| Subtotal Employees | 0 | SubtotalEmployeesCnt |
| Continuation Total Office | 0 | ContinuationTotalOfficeCnt |
| Continuation Total Employee | 0 | ContinuationTotalEmployeeCnt |
| Total Office | 0 | TotalOfficeCnt |
| Total Employee | 0 | TotalEmployeeCnt |
| Subtotal Spent | $211,170 | SubtotalSpentAmt |
| Continuation Spent | $0 | ContinuationSpentAmt |
| Total Spent | $211,170 | TotalSpentAmt |
Grants To Org Outside US GrantsToOrgOutsideUSGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Region | NORTH AMERICA | RegionTxt |
| Purpose Of Grant | WISH GRANTING | PurposeOfGrantTxt |
| Cash Grant | $211,170 | CashGrantAmt |
| Manner Of Cash Disbursement | ELECTRONIC FUND/WIRE TRANSFER | MannerOfCashDisbursementTxt |
| Non Cash Assistance | $0 | NonCashAssistanceAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total501c3 Org | 1 | Total501c3OrgCnt |
| Total Other Org | 0 | TotalOtherOrgCnt |
| Transfer To Foreign Corp | 0 | TransferToForeignCorpInd |
| Interest In Foreign Trust | 0 | InterestInForeignTrustInd |
| Foreign Corp Ownership | 0 | ForeignCorpOwnershipInd |
| Passive Foreign Investmest Co | 0 | PassiveForeignInvestmestCoInd |
| Foreign Partnership | 0 | ForeignPartnershipInd |
| Boycott Countries | 0 | BoycottCountriesInd |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART I, LINE 2: | FormAndLineReferenceDesc |
| Explanation | THE 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
| Field | Value | IRS element (for citing) |
|---|---|---|
| Mail Solicitations | Yes (X) | MailSolicitationsInd |
| Email Solicitations | Yes (X) | EmailSolicitationsInd |
| Phone Solicitations | Yes (X) | PhoneSolicitationsInd |
| In Person Solicitations | Yes (X) | InPersonSolicitationsInd |
| Solicitation Of Non Govt Grants | Yes (X) | SolicitationOfNonGovtGrantsInd |
| Special Fundraising Events | Yes (X) | SpecialFundraisingEventsInd |
| Agrmt Prof Fundraising Acty | Yes (1) | AgrmtProfFundraisingActyInd |
Fundraiser Activity Info FundraiserActivityInfoGrp (7 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | ActivityActivityTxt | Fundraiser Control Of FundsFundraiserControlOfFundsInd | Gross ReceiptsGrossReceiptsAmt | Retained By ContractorRetainedByContractorAmt | Net To OrganizationNetToOrganizationAmt |
|---|---|---|---|---|---|---|---|---|
| THOMPSON HABIB & DENISON INC | ||||||||
| 55 OLD BEDFORD RD | LINCOLN | MA | 01773 | CONSULTING ACTIVITIES | 0 | $0 | $1,877,746 | $0 |
| K2D STRATEGIES | ||||||||
| 4201 WILSON BLVD SUITE 300 | ARLINGTON | VA | 22203 | CONSULTING ACTIVITIES | 0 | $0 | $111,000 | $0 |
| MISSIONWIRED | ||||||||
| 650 MASSACHUSETTS AVE NW STE 505 | WASHINGTON | DC | 20001 | CONSULTING ACTIVITIES | 0 | $0 | $1,124,503 | $0 |
| GOODUNITED INC | ||||||||
| 804 MEETING ST STE 101 | CHARLESTON | SC | 29403 | CONSULTING ACTIVITIES | 0 | $0 | $25,700 | $0 |
| INFOCISION INC | ||||||||
| 325 SPRINGSIDE DRIVE | AKRON | OH | 44333 | CONSULTING ACTIVITIES | 0 | $0 | $20,388 | $0 |
| PLAYER 2 STUDIOS INC | ||||||||
| 145 E 23RD ST STE 1815 | BROOKLYN | NY | 10010 | CONSULTING ACTIVITIES | 0 | $0 | $98,650 | $0 |
| STELTER CO | ||||||||
| 10435 NEW YORK AVE | URBANDALE | IA | 50322 | CONSULTING ACTIVITIES | 0 | $0 | $177,183 | $0 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Retained By Contractors | $3,435,170 | TotalRetainedByContractorsAmt |
| Licensed States | AK | LicensedStatesCd |
| Licensed States | AL | LicensedStatesCd |
| Licensed States | AR | LicensedStatesCd |
| Licensed States | AZ | LicensedStatesCd |
| Licensed States | CA | LicensedStatesCd |
| Licensed States | CO | LicensedStatesCd |
| Licensed States | CT | LicensedStatesCd |
| Licensed States | DC | LicensedStatesCd |
| Licensed States | DE | LicensedStatesCd |
| Licensed States | FL | LicensedStatesCd |
| Licensed States | GA | LicensedStatesCd |
| Licensed States | HI | LicensedStatesCd |
| Licensed States | IL | LicensedStatesCd |
| Licensed States | IN | LicensedStatesCd |
| Licensed States | KS | LicensedStatesCd |
| Licensed States | KY | LicensedStatesCd |
| Licensed States | LA | LicensedStatesCd |
| Licensed States | MA | LicensedStatesCd |
| Licensed States | MD | LicensedStatesCd |
| Licensed States | MI | LicensedStatesCd |
| Licensed States | MN | LicensedStatesCd |
| Licensed States | MO | LicensedStatesCd |
| Licensed States | MS | LicensedStatesCd |
| Licensed States | NC | LicensedStatesCd |
| Licensed States | ND | LicensedStatesCd |
| Licensed States | NH | LicensedStatesCd |
| Licensed States | NJ | LicensedStatesCd |
| Licensed States | NM | LicensedStatesCd |
| Licensed States | NV | LicensedStatesCd |
| Licensed States | NY | LicensedStatesCd |
| Licensed States | OH | LicensedStatesCd |
| Licensed States | OK | LicensedStatesCd |
| Licensed States | OR | LicensedStatesCd |
| Licensed States | PA | LicensedStatesCd |
| Licensed States | RI | LicensedStatesCd |
| Licensed States | SC | LicensedStatesCd |
| Licensed States | TN | LicensedStatesCd |
| Licensed States | TX | LicensedStatesCd |
| Licensed States | UT | LicensedStatesCd |
| Licensed States | VA | LicensedStatesCd |
| Licensed States | WI | LicensedStatesCd |
| Licensed States | WV | LicensedStatesCd |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (1) | GrantRecordsMaintainedInd |
Recipient Table RecipientTable (59 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | Recipient EINRecipientEIN | IRC SectionIRCSectionDesc | Cash GrantCashGrantAmt | Non Cash AssistanceNonCashAssistanceAmt | Valuation Method UsedValuationMethodUsedDesc | Non Cash AssistanceNonCashAssistanceDesc | Purpose Of GrantPurposeOfGrantTxt | Address Line2USAddress/AddressLine2Txt |
|---|---|---|---|---|---|---|---|---|---|---|---|
| MAWF ALABAMA | |||||||||||
| 1 PERIMETER PARK S SUITE 100S | BIRMINGHAM | AL | 35243 | 630943675 | 501(C)(3) | $1,137,089 | $25,561 | FMV | TRAVEL, M&E, SUPPLIES | GENERAL SUPPORT | |
| MAWF ALASKA AND WASHINGTON | |||||||||||
| 811 FIRST AVENUE SUITE 520 | SEATTLE | WA | 98104 | 911329433 | 501(C)(3) | $1,066,808 | $173,884 | FMV | TRAVEL, M&E, SUPPLIES | GENERAL SUPPORT | |
| MAWF ARIZONA | |||||||||||
| 2901 NORTH 78TH STREET | SCOTTSDALE | AZ | 85251 | 860409636 | 501(C)(3) | $1,397,379 | $171,273 | FMV | TRAVEL, M&E, SUPPLIES | GENERAL SUPPORT | |
| MAWF CENTRAL AND NORTHERN FLORIDA | |||||||||||
| 1020 NORTH ORLANDO AVENUE SUITE 100 | MAITLAND | FL | 32751 | 593235806 | 501(C)(3) | $2,010,767 | $156,328 | FMV | TRAVEL, M&E, SUPPLIES | GENERAL SUPPORT | |
| MAWF CENTRAL AND SOUTH TEXAS | |||||||||||
| 2224 WALSH TARLTON LANE SUITE 200 | AUSTIN | TX | 78746 | 742357788 | 501(C)(3) | $1,098,424 | $109,336 | FMV | TRAVEL, M&E, SUPPLIES | GENERAL SUPPORT | |
| MAWF CENTRAL AND WESTERN NORTH CAROLINA | |||||||||||
| 217 E TREMONT AVENUE | CHARLOTTE | NC | 28203 | 561492432 | 501(C)(3) | $1,212,247 | $102,479 | FMV | TRAVEL, M&E, SUPPLIES | GENERAL SUPPORT | |
| MAWF CENTRAL COAST AND SOUTHERN CENTRAL VALLEY | |||||||||||
| 4001 MISSION OAKS BLVD SUITE F | CAMARILLO | CA | 93012 | 770098671 | 501(C)(3) | $381,375 | $44,642 | FMV | TRAVEL, M&E, SUPPLIES | GENERAL SUPPORT | |
| MAWF CENTRAL NEW YORK | |||||||||||
| 5005 CAMPUSWOOD DRIVE | EAST SYRACUSE | NY | 13057 | 222572086 | 501(C)(3) | $273,039 | $35,205 | FMV | TRAVEL, M&E, SUPPLIES | GENERAL SUPPORT | |
| MAWF COLORADO | |||||||||||
| 7951 E MAPLEWOOD AVENUE SUITE 126 | GREENWOOD VILLAGE | CO | 80111 | 742273004 | 501(C)(3) | $1,732,875 | $236,302 | FMV | TRAVEL, M&E, SUPPLIES | GENERAL SUPPORT | |
| MAWF CONNECTICUT | |||||||||||
| 126 MONROE TURNPIKE | TRUMBULL | CT | 06611 | 222710919 | 501(C)(3) | $1,081,285 | $78,795 | FMV | TRAVEL, M&E, SUPPLIES | GENERAL SUPPORT | |
| MAWF EAST TENNESSEE | |||||||||||
| 6005 CENTURY OAKS DRIVE SUITE 500 | CHATTANOOGA | TN | 37416 | 581799549 | 501(C)(3) | $289,718 | $18,092 | FMV | TRAVEL, M&E, SUPPLIES | GENERAL SUPPORT | |
| MAWF EASTERN NORTH CAROLINA | |||||||||||
| 3809 COMPUTER DRIVE SUITE 201 | RALEIGH | NC | 27609 | 581792140 | 501(C)(3) | $938,306 | $53,047 | FMV | TRAVEL, M&E, SUPPLIES | GENERAL SUPPORT | |
| MAWF GEORGIA | |||||||||||
| 1775 THE EXCHANGE SE SUITE 200 | ATLANTA | GA | 30339 | 582146828 | 501(C)(3) | $1,461,102 | $178,915 | FMV | TRAVEL, M&E, SUPPLIES | GENERAL SUPPORT | |
| MAWF GREATER BAY AREA | |||||||||||
| 1333 BROADWAY SUITE 200 | OAKLAND | CA | 94612 | 942958481 | 501(C)(3) | $1,843,907 | $142,298 | FMV | TRAVEL, M&E, SUPPLIES | GENERAL SUPPORT | |
| MAWF GREATER LOS ANGELES | |||||||||||
| 11390 W OLYMPIC BLVD SUITE 300 | LOS ANGELES | CA | 90064 | 954107024 | 501(C)(3) | $1,962,830 | $118,310 | FMV | TRAVEL, M&E, SUPPLIES | GENERAL SUPPORT | |
| MAWF GREATER PENNSYLVANIA AND WEST VIRGINIA | |||||||||||
| THE GULF TOWER 707 GRANT STREET | PITTSBURGH | PA | 152191938 | 251464177 | 501(C)(3) | $1,073,688 | $114,939 | FMV | TRAVEL, M&E, SUPPLIES | GENERAL SUPPORT | 37TH FLOOR |
| MAWF GREATER VIRGINIA | |||||||||||
| 2810 N PARHAM ROAD SUITE 302 | RICHMOND | VA | 23294 | 541429614 | 501(C)(3) | $946,433 | $45,264 | FMV | TRAVEL, M&E, SUPPLIES | GENERAL SUPPORT | |
| MAWF GUAM AND CNMI | |||||||||||
| 590 SOUTH MARINE CORPS DRIVE INT | TAMUNING | GU | 969133507 | 980098218 | 501(C)(3) | $57,687 | $10,511 | FMV | TRAVEL, M&E, SUPPLIES | GENERAL SUPPORT | TRADE CTR STE 109 |
| MAWF HAWAII | |||||||||||
| PO BOX 1877 | HONOLULU | HI | 96805 | 990220777 | 501(C)(3) | $295,763 | $15,278 | FMV | TRAVEL, M&E, SUPPLIES | GENERAL SUPPORT | |
| MAWF HUDSON VALLEY | |||||||||||
| 832 SOUTH BROADWAY THE WISH HOUSE | TARRYTOWN | NY | 10591 | 133344306 | 501(C)(3) | $617,227 | $32,420 | FMV | TRAVEL, M&E, SUPPLIES | GENERAL SUPPORT | |
| MAWF IDAHO | |||||||||||
| 310 W IDAHO STREET | BOISE | ID | 83702 | 820408150 | 501(C)(3) | $483,691 | $49,308 | FMV | TRAVEL, M&E, SUPPLIES | GENERAL SUPPORT | |
| MAWF ILLINOIS | |||||||||||
| 640 NORTH LASALLE SUITE 280 | CHICAGO | IL | 60654 | 363422138 | 501(C)(3) | $2,253,812 | $505,532 | FMV | TRAVEL, M&E, SUPPLIES | GENERAL SUPPORT | |
| MAWF INTERNATIONAL | |||||||||||
| 1702 E HIGHLAND AVE SUITE 400 | PHOENIX | AZ | 85016 | 860726985 | 501(C)(3) | $836,622 | $170,653 | FMV | TRAVEL, M&E, SUPPLIES | GENERAL SUPPORT | |
| MAWF IOWA | |||||||||||
| 3009 100TH STREET | URBANDALE | IA | 503223220 | 421310530 | 501(C)(3) | $572,084 | $128,352 | FMV | TRAVEL, M&E, SUPPLIES | GENERAL SUPPORT | |
| MAWF MAINE | |||||||||||
| 66 MUSSEY ROAD | SCARBOROUGH | ME | 04074 | 010477512 | 501(C)(3) | $671,936 | $48,842 | FMV | TRAVEL, M&E, SUPPLIES | GENERAL SUPPORT | |
| MAWF MASSACHUSETTS AND RHODE ISLAND | |||||||||||
| 133 FEDERAL STREET 2ND FLOOR | BOSTON | MA | 02110 | 222867371 | 501(C)(3) | $1,386,717 | $126,782 | FMV | TRAVEL, M&E, SUPPLIES | GENERAL SUPPORT | |
| MAWF METRO NEW YORK AND WESTERN NEW YORK | |||||||||||
| 500 5TH AVENUE SUITE 2900 | NEW YORK | NY | 10110 | 112645641 | 501(C)(3) | $2,658,915 | $776,832 | FMV | TRAVEL, M&E, SUPPLIES | GENERAL SUPPORT | |
| MAWF MICHIGAN | |||||||||||
| 7600 GRAND RIVER AVENUE | BRIGHTON | MI | 48114 | 382505812 | 501(C)(3) | $1,485,288 | $96,625 | FMV | TRAVEL, M&E, SUPPLIES | GENERAL SUPPORT | |
| MAWF MID - ATLANTIC | |||||||||||
| 6555 ROCK SPRING DRIVE SUITE 280 | BETHESDA | MD | 20817 | 521306075 | 501(C)(3) | $1,360,816 | $113,150 | FMV | TRAVEL, M&E, SUPPLIES | GENERAL SUPPORT | |
| MAWF MID - SOUTH | |||||||||||
| 1780 MORIAH WOODS BLVD SUITE 10 | MEMPHIS | TN | 38117 | 621253153 | 501(C)(3) | $672,823 | $72,135 | FMV | TRAVEL, M&E, SUPPLIES | GENERAL SUPPORT | |
| MAWF MIDDLE TENNESSEE | |||||||||||
| 600 HILL AVENUE SUITE 201 | NASHVILLE | TN | 37210 | 621833327 | 501(C)(3) | $406,788 | $36,371 | FMV | TRAVEL, M&E, SUPPLIES | GENERAL SUPPORT | |
| MAWF MINNESOTA | |||||||||||
| 1919 UNIVERSITY AVE W SUITE 415 | ST PAUL | MN | 55104 | 411422893 | 501(C)(3) | $963,624 | $48,560 | FMV | TRAVEL, M&E, SUPPLIES | GENERAL SUPPORT | |
| MAWF MISSISSIPPI | |||||||||||
| 607 HIGHLAND COLONY PARKWAY SUITE | RIDGELAND | MS | 39157 | 640730362 | 501(C)(3) | $1,016,770 | $43,209 | FMV | TRAVEL, M&E, SUPPLIES | GENERAL SUPPORT | 100 |
| MAWF MISSOURI AND KANSAS | |||||||||||
| 8251 MARYLAND AVENUE SUITE 10 | ST LOUIS | MO | 63105 | 431550697 | 501(C)(3) | $1,524,071 | $85,258 | FMV | TRAVEL, M&E, SUPPLIES | GENERAL SUPPORT | |
| MAWF NEBRASKA | |||||||||||
| 11836 ARBOR STREET | OMAHA | NE | 68144 | 470671096 | 501(C)(3) | $425,504 | $35,866 | FMV | TRAVEL, M&E, SUPPLIES | GENERAL SUPPORT | |
| MAWF NEW HAMPSHIRE | |||||||||||
| 814 ELM STREET SUITE 300 | MANCHESTER | NH | 031012230 | 020405369 | 501(C)(3) | $293,176 | $51,137 | FMV | TRAVEL, M&E, SUPPLIES | GENERAL SUPPORT | |
| MAWF NEW JERSEY | |||||||||||
| 1384 PERRINEVILLE ROAD SAMUEL AND | MONROE TOWNSHIP | NJ | 08831 | 222488495 | 501(C)(3) | $2,113,100 | $100,062 | FMV | TRAVEL, M&E, SUPPLIES | GENERAL SUPPORT | JOSPHINE PLUMERI WISHING PLACE |
| MAWF NEW MEXICO | |||||||||||
| 7400 TIBURON DR NE SUITE A1 | ALBUQUERQUE | NM | 87109 | 850347088 | 501(C)(3) | $297,616 | $30,511 | FMV | TRAVEL, M&E, SUPPLIES | GENERAL SUPPORT | |
| MAWF NORTH DAKOTA | |||||||||||
| 4143 26TH AVENUE SOUTH SUITE 104 | FARGO | ND | 58104 | 450393770 | 501(C)(3) | $193,521 | $19,531 | FMV | TRAVEL, M&E, SUPPLIES | GENERAL SUPPORT | |
| MAWF NORTH TEXAS | |||||||||||
| 6655 DESEO | IRVING | TX | 75039 | 751889666 | 501(C)(3) | $1,786,989 | $173,995 | FMV | TRAVEL, M&E, SUPPLIES | GENERAL SUPPORT | |
| MAWF NORTHEAST NEW YORK | |||||||||||
| 3 WASHINGTON SQUARE | ALBANY | NY | 12205 | 141703503 | 501(C)(3) | $82,482 | $9,233 | FMV | TRAVEL, M&E, SUPPLIES | GENERAL SUPPORT | |
| MAWF NORTHEASTERN AND CENTRAL CALIFORNIA | |||||||||||
| 2800 CLUB CENTER DRIVE | SACRAMENTO | CA | 95835 | 680027351 | 501(C)(3) | $1,378,842 | $75,347 | FMV | TRAVEL, M&E, SUPPLIES | GENERAL SUPPORT | |
| MAWF OHIO KENTUCKY AND INDIANA | |||||||||||
| 2545 FARMERS DRIVE SUITE 300 | COLUMBUS | OH | 43235 | 341471131 | 501(C)(3) | $2,089,733 | $176,274 | FMV | TRAVEL, M&E, SUPPLIES | GENERAL SUPPORT | |
| MAWF OKLAHOMA | |||||||||||
| 1900 NW EXPRESSWAY SUITE 700 | OKLAHOMA CITY | OK | 73118 | 731176743 | 501(C)(3) | $968,674 | $102,940 | FMV | TRAVEL, M&E, SUPPLIES | GENERAL SUPPORT | |
| MAWF ORANGE COUNTY AND INLAND EMPIRE | |||||||||||
| 3230 EL CAMINO REAL SUITE 100 | IRVINE | CA | 926021389 | 330036556 | 501(C)(3) | $960,793 | $75,730 | FMV | TRAVEL, M&E, SUPPLIES | GENERAL SUPPORT | |
| MAWF OREGON | |||||||||||
| 2000 SW 1ST AVENUE SUITE 410 | PORTLAND | OR | 97201 | 820385049 | 501(C)(3) | $978,998 | $199,372 | FMV | TRAVEL, M&E, SUPPLIES | GENERAL SUPPORT | |
| MAWF PHILADELPHIA DELAWARE AND SUSQUEHANNA VALLEY | |||||||||||
| 5 VALLEY SQ SUITE 210 | BLUE BELL | PA | 19422 | 222755963 | 501(C)(3) | $1,173,890 | $96,017 | FMV | TRAVEL, M&E, SUPPLIES | GENERAL SUPPORT | |
| MAWF PUERTO RICO | |||||||||||
| PO BOX 193348 | SAN JUAN | PR | 009193348 | 660529880 | 501(C)(3) | $135,252 | $15,239 | FMV | TRAVEL, M&E, SUPPLIES | GENERAL SUPPORT | |
| MAWF RIO GRANDE VALLEY | |||||||||||
| 1801 S 2ND STREET SUITE 405 | MCALLEN | TX | 78503 | 742850325 | 501(C)(3) | $118,450 | $30,534 | FMV | TRAVEL, M&E, SUPPLIES | GENERAL SUPPORT | |
| MAWF SAN DIEGO | |||||||||||
| 2440 HOTEL CIRCLE NORTH SUITE 200 | SAN DIEGO | CA | 92108 | 330039466 | 501(C)(3) | $1,204,020 | $71,541 | FMV | TRAVEL, M&E, SUPPLIES | GENERAL SUPPORT | |
| MAWF SOUTH CAROLINA | |||||||||||
| 225 SOUTH PLEASANTBURG DRIVE C17 | GREENVILLE | SC | 29607 | 570786119 | 501(C)(3) | $1,357,782 | $18,124 | FMV | TRAVEL, M&E, SUPPLIES | GENERAL SUPPORT | |
| MAWF SOUTH DAKOTA AND MONTANA | |||||||||||
| 1400 WEST 17TH STREET | SIOUX FALLS | SD | 57104 | 460375953 | 501(C)(3) | $425,456 | $66,950 | FMV | TRAVEL, M&E, SUPPLIES | GENERAL SUPPORT | |
| MAWF SOUTHERN FLORIDA | |||||||||||
| 4491 S STATE ROAD 7 SUITE 201 | FT LAUDERDALE | FL | 33314 | 592620322 | 501(C)(3) | $2,688,248 | $102,888 | FMV | TRAVEL, M&E, SUPPLIES | GENERAL SUPPORT | |
| MAWF SOUTHERN NEVADA | |||||||||||
| 9950 COVINGTON CROSS DR | LAS VEGAS | NV | 89144 | 880371088 | 501(C)(3) | $674,503 | $64,926 | FMV | TRAVEL, M&E, SUPPLIES | GENERAL SUPPORT | |
| MAWF TEXAS GULF COAST AND LOUISIANA | |||||||||||
| 12625 SOUTHWEST FREEWAY | STAFFORD | TX | 77477 | 760116615 | 501(C)(3) | $1,116,175 | $263,914 | FMV | TRAVEL, M&E, SUPPLIES | GENERAL SUPPORT | |
| MAWF UTAH | |||||||||||
| 771 EAST WINCHESTER | MURRAY | UT | 84107 | 742392822 | 501(C)(3) | $723,088 | $84,117 | FMV | TRAVEL, M&E, SUPPLIES | GENERAL SUPPORT | |
| MAWF VERMONT & NORTHEAST NEW YORK | |||||||||||
| 431 PINE STREET SUITE 214 | SOUTH BURLINGTON | VT | 05401 | 030323013 | 501(C)(3) | $304,347 | $40,037 | FMV | TRAVEL, M&E, SUPPLIES | GENERAL SUPPORT | |
| MAWF WISCONSIN | |||||||||||
| 11020 WEST PLANK COURT SUITE 200 | WAUWATOSA | WI | 53226 | 391543541 | 501(C)(3) | $1,520,518 | $261,413 | FMV | TRAVEL, M&E, SUPPLIES | GENERAL SUPPORT | |
| MAWF WYOMING | |||||||||||
| 236 W 1ST STREET | CASPER | WY | 82601 | 830276233 | 501(C)(3) | $121,986 | $14,358 | FMV | TRAVEL, M&E, SUPPLIES | GENERAL SUPPORT | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total501c3 Org | 59 | Total501c3OrgCnt |
| Total Other Org | 0 | TotalOtherOrgCnt |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART I, LINE 2: | FormAndLineReferenceDesc |
| Explanation | 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 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
| Field | Value | IRS element (for citing) |
|---|---|---|
| Compensation Committee | Yes (X) | CompensationCommitteeInd |
| Independent Consultant | Yes (X) | IndependentConsultantInd |
| Form990 Of Other Organizations | Yes (X) | Form990OfOtherOrganizationsInd |
| Compensation Survey | Yes (X) | CompensationSurveyInd |
| Board Or Committee Approval | Yes (X) | BoardOrCommitteeApprovalInd |
| Severance Payment | Yes (1) | SeverancePaymentInd |
| Supplemental Nonqual Rtr Plan | 0 | SupplementalNonqualRtrPlanInd |
| Equity Based Comp Arrngm | 0 | EquityBasedCompArrngmInd |
| Comp Based On Revenue Of Flng Org | 0 | CompBasedOnRevenueOfFlngOrgInd |
| Comp Bsd On Rev Related Orgs | 0 | CompBsdOnRevRelatedOrgsInd |
| Comp Bsd Net Earns Flng Org | 0 | CompBsdNetEarnsFlngOrgInd |
| Comp Bsd Net Earns Rltd Orgs | 0 | CompBsdNetEarnsRltdOrgsInd |
| Any Non Fixed Payments | Yes (1) | AnyNonFixedPaymentsInd |
| Initial Contract Exception | 0 | InitialContractExceptionInd |
Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (20 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 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 ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| PART I, LINE 4A | THE 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 7 | MANAGEMENT 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
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | SDS GLOBAL ENTERPRISES INC | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Relationship Description | GREATER THAN 35% CONTROLLED ENTITY OF SHIRLEY DAVIS, A CURRENT BOARD MEMBER | RelationshipDescriptionTxt |
| Transaction | $43,648 | TransactionAmt |
| Transaction | CONSULTING SERVICES | TransactionDesc |
| Sharing Of Revenues | 0 | SharingOfRevenuesInd |
Schedule M IRS990ScheduleM
Securities Publicly Traded SecuritiesPubliclyTradedGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Contribution | 68 | ContributionCnt |
| Noncash Contributions Rpt F990 | $851,053 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | FMV | MethodOfDeterminingRevenuesTxt |
Other Non Cash Contri Table OtherNonCashContriTableGrp (3 entries)
| Non Cash CheckboxNonCashCheckboxInd | DescDesc | ContributionContributionCnt | Noncash Contributions Rpt F990NoncashContributionsRptF990Amt | Method Of Determining RevenuesMethodOfDeterminingRevenuesTxt |
|---|---|---|---|---|
| Yes (X) | WISH RELATED | 539 | $2,580,293 | FMV |
| Yes (X) | REWARDS POINTS | 1 | $2,500,000 | FMV |
| Yes (X) | AIRLINE/MILES | 12 | $1,160,632 | FMV |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form8283 Received | 0 | Form8283ReceivedCnt |
| Any Property That Must Be Held | 0 | AnyPropertyThatMustBeHeldInd |
| Review Process Unusual NC Gifts | Yes (1) | ReviewProcessUnusualNCGiftsInd |
| Third Parties Used | 0 | ThirdPartiesUsedInd |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART I, COLUMN (B): | FormAndLineReferenceDesc |
| Explanation | THE AMOUNT IN COLUMN (B) REFERS TO THE NUMBER OF CONTRIBUTIONS RECEIVED. | ExplanationTxt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (6 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PART VI, SECTION A, LINE 1A | THE 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 11B | THE 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 12C | THE 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 15 | THE 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 19 | THE 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. |