STRATEGY STUDIO / PUBLIC DATA EXPLORER

MAKE- A- WISH FOUNDATION OF AMERICA: Form 990, tax year 2018

View the entire original 990 at ProPublica ↗

Organization
MAKE- A- WISH FOUNDATION OF AMERICA (EIN 86-0481941)
Tax period
2018-09-01 to 2019-08-31
Filed
2020-07-14
IRS object ID
202021969349306152
Schema version
2018v3.2
Source
Download XML · Original 990 at ProPublica

Every field in the e-filed return. Faint text is the IRS element name, for citing.

Return header ReturnHeader

FieldValueIRS element (for citing)
Return2020-07-14T21:32:18-05:00ReturnTs
Tax Period End2019-08-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN861065772PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1DELOITTE TAX LLPBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line1TWO JERICHO PLAZAAddressLine1Txt
CityJERICHOCityNm
State AbbreviationNYStateAbbreviationCd
ZIP11753ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2018-09-01TaxPeriodBeginDt

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 AVE NO 400AddressLine1Txt
CityPHOENIXCityNm
State AbbreviationAZStateAbbreviationCd
ZIP85016ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonMAUREEN MUSSELMANPersonNm
Person TitleCHIEF FINANCIAL OFFICERPersonTitleTxt
Phone6022799474PhoneNum
Signature2020-07-14SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonCHRISTINE KAWECKIPreparerPersonNm
PTINP00743140PTIN
Phone5169187000PhoneNum
Preparation2020-07-10PreparationDt

Filing Security Information FilingSecurityInformation

IP Address IPAddress

FieldValueIRS element (for citing)
I Pv4 Address67.82.132.31IPv4AddressTxt
FieldValueIRS element (for citing)
IP2020-07-14IPDt
IP Tm13:21:19IPTm
IP TimezoneEDIPTimezoneCd
Filing License TypePFilingLicenseTypeCd
At Submission Creation Device IdDA39A3EE5E6B4B0D3255BFEF95601890AFD80709AtSubmissionCreationDeviceId
At Submission Filing Device IdA33271A5AED9642345A6F389B10911DFFED8AE1BAtSubmissionFilingDeviceId
FieldValueIRS element (for citing)
Tax2018TaxYr
Build TS2020-09-23 17:36:50ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerRICHARD DAVISPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line11702 E HIGHLAND AVE NO 400AddressLine1Txt
CityPHOENIXCityNm
State AbbreviationAZStateAbbreviationCd
ZIP85016ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$120,633,580GrossReceiptsAmt
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 Independent24VotingMembersIndependentCnt
Total Employee309TotalEmployeeCnt
Total Volunteers50TotalVolunteersCnt
Total Gross UBI-$317,289TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm-$317,289NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$82,706,985PYContributionsGrantsAmt
CY Contributions Grants$86,378,178CYContributionsGrantsAmt
PY Program Service Revenue$8,707,460PYProgramServiceRevenueAmt
CY Program Service Revenue$12,336,553CYProgramServiceRevenueAmt
PY Investment Income$1,747,281PYInvestmentIncomeAmt
CY Investment Income$3,132,949CYInvestmentIncomeAmt
PY Other Revenue$3,747,655PYOtherRevenueAmt
CY Other Revenue$2,849,470CYOtherRevenueAmt
PY Total Revenue$96,909,381PYTotalRevenueAmt
CY Total Revenue$104,697,150CYTotalRevenueAmt
PY Grants And Similar Paid$55,097,314PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$52,383,111CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members$0PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$21,216,652PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$22,041,238CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$3,079,492PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$3,527,701CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$13,847,833CYTotalFundraisingExpenseAmt
PY Other Expenses$22,401,350PYOtherExpensesAmt
CY Other Expenses$22,395,203CYOtherExpensesAmt
PY Total Expenses$101,794,808PYTotalExpensesAmt
CY Total Expenses$100,347,253CYTotalExpensesAmt
PY Revenues Less Expenses-$4,885,427PYRevenuesLessExpensesAmt
CY Revenues Less Expenses$4,349,897CYRevenuesLessExpensesAmt
Total Assets BOY$77,553,013TotalAssetsBOYAmt
Total Assets EOY$75,083,885TotalAssetsEOYAmt
Total Liabilities BOY$34,221,518TotalLiabilitiesBOYAmt
Total Liabilities EOY$29,746,515TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$43,331,495NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$45,337,370NetAssetsOrFundBalancesEOYAmt
MissionSEE SCHEDULE O.MissionDesc
Significant New Program Srvc0SignificantNewProgramSrvcInd
Significant Change0SignificantChangeInd
Expense$72,253,270ExpenseAmt
Grant$52,383,111GrantAmt
Revenue$15,346,867RevenueAmt
DescTHE FOUNDATION PERFORMS ACTIVITIES WHICH PROMOTE THE DEVELOPMENT AND HANDLING OF RESOURCES USED TO GRANT THE WISHES OF CHILDREN WITH CRITICAL ILLINESSES AND PROVIDES SUPPORT TO AFFILIATED 501(C)(3) ORGANIZATIONS (CHAPTERS) TO FUND THEIR WISH PROGRAM. DURING FY19, THE FOUNDATION DISTRIBUTED $64 MILLION IN CASH AND IN-KIND TO THE CHAPTERS TO GRANT WISHES. AS OF AUGUST 31, 2019, THE FOUNDATION HAS 60 CHARTERED CHAPTERS.Desc
Total Program Service Expenses$72,253,270TotalProgramServiceExpensesAmt
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
Temp Or Permanent EndowmentsYes (1)TempOrPermanentEndowmentsInd
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 With Officer Ent0BusinessRlnWithOfficerEntInd
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 Document115IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Backup Wthld ComplianceYes (1)BackupWthldComplianceInd
Employee309EmployeeCnt
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 Member24IndependentVotingMemberCnt
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 FldAKStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldALStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldARStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldAZStatesWhereCopyOfReturnIsFldCd
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 FldFLStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldGAStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldHIStatesWhereCopyOfReturnIsFldCd
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 FldNCStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldNDStatesWhereCopyOfReturnIsFldCd
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 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 FldWIStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldWVStatesWhereCopyOfReturnIsFldCd
Own WebsiteYes (X)OwnWebsiteInd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1MAUREEN MUSSELMANBusinessNameLine1Txt
FieldValueIRS element (for citing)
Phone6023856906PhoneNum

US Address USAddress

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

Form990 Part VII Section A Form990PartVIISectionAGrp (48 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndOfficerOfficerIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmtHighest Compensated EmployeeHighestCompensatedEmployeeInd
DAVID CLARK
CHAIR AS OF 9/17/182.00Yes (X)Yes (X)$0$0$0
BRENDA BATY
CHAIR THROUGH 9/17/183.00Yes (X)Yes (X)$0$0$0
BOB CHAPEK
DIRECTOR2.00Yes (X)$0$0$0
CARLOS CATA
DIRECTOR2.00Yes (X)$0$0$0
CHERYL HEINONEN
DIRECTOR AS OF 1/26/192.00Yes (X)$0$0$0
CHRIS BEARD
DIRECTOR2.00Yes (X)$0$0$0
CONSTANCE WEAVER
DIRECTOR2.00Yes (X)$0$0$0
CORTNEY ERIN
DIRECTOR THROUGH 1/26/192.00Yes (X)$0$0$0
DERRICK HALL
DIRECTOR2.00Yes (X)$0$0$0
DOLF BERLE
DIRECTOR2.00Yes (X)$0$0$0
DON YAEGER
DIRECTOR2.00Yes (X)$0$0$0
DOUG ECKROTE
DIRECTOR2.00Yes (X)$0$0$0
DR SACHIN JAIN
DIRECTOR3.00Yes (X)$0$0$0
GEORGE BARRIOS
DIRECTOR2.00Yes (X)$0$0$0
GJ HART
DIRECTOR2.00Yes (X)$0$0$0
JAMES WILKINSON
DIRECTOR2.00Yes (X)$0$0$0
JOAQUIN HIDALGO
DIRECTOR2.00Yes (X)$0$0$0
KERI GOHMAN
DIRECTOR AS OF 10/19/182.00Yes (X)$0$0$0
LINDA RUTHERFORD
DIRECTOR2.00Yes (X)$0$0$0
NANCY VITALE
DIRECTOR2.00Yes (X)$0$0$0
RANDY SLOAN
DIRECTOR2.00Yes (X)$0$0$0
ROB LLOYD
DIRECTOR AS OF 10/19/182.00Yes (X)$0$0$0
SHARLYN HESLAM
DIRECTOR2.00Yes (X)$0$0$0
SPENCER NEUMANN
DIRECTOR2.00Yes (X)$0$0$0
STEVEN IZEN
DIRECTOR2.00Yes (X)$0$0$0
XAVIER WILLIAMS
DIRECTOR2.00Yes (X)$0$0$0
BIPIN JAYARAJ
CHIEF INFORMATION OFFICER45.00Yes (X)$197,400$0$8,389
DAVID MULVIHILL
VP & GENERAL COUNSEL45.00Yes (X)$306,337$0$20,517
DAVID WILLIAMS
PRESIDENT AND CEO THRU 10/1845.00Yes (X)$550,384$0$37,736
DEBORAH THOMPSON
VP CHAPTER INITIATIVES45.00Yes (X)$252,366$0$14,016
FRANCES HALL
VP OF MISSION ADVANCEMENT45.00Yes (X)$130,884$0$12,564
HOLLY THOMAS
VP CORP ALLIANCES45.00Yes (X)$89,615$0$0
JANELL HOLAS
VP OF BRAND & MARKETING45.00Yes (X)$197,427$0$5,778
KATHLEEN FORSHEY
VP CORP ALLIANCES THRU 10/1845.00Yes (X)$243,411$0$12,266
LESLIE MOTTER
CHIEF OPERATING OFFICER45.00Yes (X)$347,007$0$32,109
LUANN BOTT
VP OF CHAPTER ADVANCEMENT45.00Yes (X)$0$0$0
MAUREEN MUSSELMAN
CFO45.00Yes (X)$79,464$0$0
PAUL MEHLHORN
FORMER CFO THRU 5/1845.00Yes (X)$129,528$0$8,000
RICHARD DAVIS
PRESIDENT AND CEO45.00Yes (X)$0$0$0
RYAN HEGSETH
VP OF STRATEGIC PLANNING45.00Yes (X)$201,569$0$8,338
THOMAS PARKER
CHIEF HUMAN RESOURCES OFFICER45.00Yes (X)$243,535$0$5,116
TODD SHELLENBERGER
VP OF DEVELOPMENT45.00Yes (X)$263,494$0$18,851
TREVOR VIGFUSSON
CFO THRU 9/201845.00Yes (X)$148,788$0$5,487
DAVID WEISS
CHAPTER PHILANTHROPY ADVISOR45.00$137,402$0$10,523Yes (X)
JONATHAN SMITH
DIR. OF DIGITAL & BRAND COMMS45.00$139,845$0$7,674Yes (X)
KAREN SANTONI
DIRECTOR OF PRINCIPAL GIVING45.00$137,801$0$10,627Yes (X)
PATRICIA CLEMENCY
DIVERSITY/DEVELOPMENT OFFICER45.00$152,110$0$9,210Yes (X)
STACY OWEN
DIRECTOR OF CORPORATE ALLIANCES45.00$148,451$0$10,130Yes (X)
FieldValueIRS element (for citing)
Total Reportable Comp From Org$4,096,818TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org$0TotReportableCompRltdOrgAmt
Total Other Compensation$237,331TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K43IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed0FormerOfcrEmployeesListedInd
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
TRUE NORTH INC
630 THIRD AVE 12TH FLOORNEW YORKNY10017MARKETING/ONLINE SERVICES$2,480,915
WEBB MASON
10830 GILROY ROADBALTIMOREMD21031MARKETING SERVICES$1,716,093
CLIFTON LARSON ALLEN LLP
20 E THOMAS RDPHOENIXAZ85012ACCOUNTING SERVICES$1,375,434
SOUTHWEST PUBLISHING & MAILING
4000 SE ADAMSTOPEKAKS66609PRINTING & POSTAGE SERVICES$1,340,634
IT1 CONSULTING
PO BOX 35146SEATTLEWA98124IT SERVICES$1,274,241
FieldValueIRS element (for citing)
Cntrct Rcvd Greater Than100 K43CntrctRcvdGreaterThan100KCnt
Federated Campaigns$4,652FederatedCampaignsAmt
All Other Contributions$86,373,526AllOtherContributionsAmt
Noncash Contributions$3,701,040NoncashContributionsAmt
Total Contributions$86,378,178TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp (3 entries)

DescDescBusinessBusinessCdTotal Revenue ColumnTotalRevenueColumnAmtRelated Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt
CHAPTER ASSESSMENTS561000$12,102,342$12,102,342
CONFERENCE REVENUE561499$222,740$222,740
TRAINING REVENUE611430$11,471$11,471
FieldValueIRS element (for citing)
Total Program Service Revenue$12,336,553TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$663,824TotalRevenueColumnAmt
Exclusion$663,824ExclusionAmt

Gross Rents GrossRentsGrp

FieldValueIRS element (for citing)
Real$803,464RealAmt

Less Rental Expenses LessRentalExpensesGrp

FieldValueIRS element (for citing)
Real$1,187,173RealAmt

Rental Income Or Loss RentalIncomeOrLossGrp

FieldValueIRS element (for citing)
Real-$383,709RealAmt

Net Rental Income Or Loss NetRentalIncomeOrLossGrp

FieldValueIRS element (for citing)
Total Revenue Column-$383,709TotalRevenueColumnAmt
Unrelated Business Revenue-$317,289UnrelatedBusinessRevenueAmt
Exclusion-$66,420ExclusionAmt

Gross Amount Sales Assets GrossAmountSalesAssetsGrp

FieldValueIRS element (for citing)
Securities$17,218,382SecuritiesAmt

Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp

FieldValueIRS element (for citing)
Securities$14,906,675SecuritiesAmt
Other-$157,418OtherAmt

Gain Or Loss GainOrLossGrp

FieldValueIRS element (for citing)
Securities$2,311,707SecuritiesAmt
Other$157,418OtherAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

FieldValueIRS element (for citing)
Total Revenue Column$2,469,125TotalRevenueColumnAmt
Exclusion$2,469,125ExclusionAmt

Other Revenue Misc OtherRevenueMiscGrp (3 entries)

DescDescBusinessBusinessCdTotal Revenue ColumnTotalRevenueColumnAmtRelated Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmtExclusionExclusionAmt
CENTRALIZED SERVICES541200$2,022,775$2,022,775
REBATES & ROYALTIES900099$833,261$833,261
LIST RENTAL INCOME541800$222,865$222,865

Miscellaneous Revenue MiscellaneousRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$154,278TotalRevenueColumnAmt
Related Or Exempt Func Income$154,278RelatedOrExemptFuncIncomeAmt
FieldValueIRS element (for citing)
Other Revenue Total$3,233,179OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$104,697,150TotalRevenueColumnAmt
Related Or Exempt Func Income$15,346,867RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue-$317,289UnrelatedBusinessRevenueAmt
Exclusion$3,289,394ExclusionAmt

Grants To Domestic Orgs GrantsToDomesticOrgsGrp

FieldValueIRS element (for citing)
Total$52,304,974TotalAmt
Program Services$52,304,974ProgramServicesAmt

Foreign Grants ForeignGrantsGrp

FieldValueIRS element (for citing)
Total$78,137TotalAmt
Program Services$78,137ProgramServicesAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$3,896,673TotalAmt
Program Services$1,664,243ProgramServicesAmt
Management And General$1,533,508ManagementAndGeneralAmt
Fundraising$698,922FundraisingAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$14,788,448TotalAmt
Program Services$6,252,065ProgramServicesAmt
Management And General$5,901,700ManagementAndGeneralAmt
Fundraising$2,634,683FundraisingAmt

Pension Plan Contributions PensionPlanContributionsGrp

FieldValueIRS element (for citing)
Total$453,005TotalAmt
Program Services$189,689ProgramServicesAmt
Management And General$171,488ManagementAndGeneralAmt
Fundraising$91,828FundraisingAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$1,611,511TotalAmt
Program Services$731,226ProgramServicesAmt
Management And General$588,048ManagementAndGeneralAmt
Fundraising$292,237FundraisingAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$1,291,601TotalAmt
Program Services$576,447ProgramServicesAmt
Management And General$479,430ManagementAndGeneralAmt
Fundraising$235,724FundraisingAmt

Fees For Services Legal FeesForServicesLegalGrp

FieldValueIRS element (for citing)
Total$36,166TotalAmt
Program Services$14,520ProgramServicesAmt
Management And General$21,635ManagementAndGeneralAmt
Fundraising$11FundraisingAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$1,345,661TotalAmt
Program Services$1,292,613ProgramServicesAmt
Management And General$53,048ManagementAndGeneralAmt

Fees For Services Prof Fundraising FeesForServicesProfFundraising

FieldValueIRS element (for citing)
Total$3,527,701TotalAmt
Fundraising$3,527,701FundraisingAmt

Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp

FieldValueIRS element (for citing)
Total$225,450TotalAmt
Management And General$225,450ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$5,888,481TotalAmt
Program Services$2,877,707ProgramServicesAmt
Management And General$1,486,384ManagementAndGeneralAmt
Fundraising$1,524,390FundraisingAmt

Advertising AdvertisingGrp

FieldValueIRS element (for citing)
Total$115,614TotalAmt
Program Services$9,347ProgramServicesAmt
Management And General$11,336ManagementAndGeneralAmt
Fundraising$94,931FundraisingAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$6,627,709TotalAmt
Program Services$2,460,110ProgramServicesAmt
Management And General$1,149,264ManagementAndGeneralAmt
Fundraising$3,018,335FundraisingAmt

Information Technology InformationTechnologyGrp

FieldValueIRS element (for citing)
Total$1,831,187TotalAmt
Program Services$871,142ProgramServicesAmt
Management And General$315,146ManagementAndGeneralAmt
Fundraising$644,899FundraisingAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$1,083,369TotalAmt
Program Services$300,659ProgramServicesAmt
Management And General$660,056ManagementAndGeneralAmt
Fundraising$122,654FundraisingAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$957,271TotalAmt
Program Services$428,883ProgramServicesAmt
Management And General$334,482ManagementAndGeneralAmt
Fundraising$193,906FundraisingAmt

Conferences Meetings ConferencesMeetingsGrp

FieldValueIRS element (for citing)
Total$1,057,751TotalAmt
Program Services$798,365ProgramServicesAmt
Management And General$191,984ManagementAndGeneralAmt
Fundraising$67,402FundraisingAmt

Interest InterestGrp

FieldValueIRS element (for citing)
Total$566,288TotalAmt
Management And General$566,288ManagementAndGeneralAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$1,155,094TotalAmt
Program Services$650,147ProgramServicesAmt
Management And General$346,206ManagementAndGeneralAmt
Fundraising$158,741FundraisingAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$788,340TotalAmt
Program Services$678,349ProgramServicesAmt
Management And General$83,316ManagementAndGeneralAmt
Fundraising$26,675FundraisingAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmtManagement And GeneralManagementAndGeneralAmtFundraisingFundraisingAmt
BANK/MERCHANT FEES$531,975$28$26,494$505,453
MEMBERSHIP DUES$85,517$65,088$14,834$5,595
PAYROLL ADMIN FEES$61,089$61,089
LICENSES AND PERMITS$26,610$8,611$14,258$3,741

All Other Expenses AllOtherExpensesGrp

FieldValueIRS element (for citing)
Total$11,631TotalAmt
Program Services$920ProgramServicesAmt
Management And General$10,706ManagementAndGeneralAmt
Fundraising$5FundraisingAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$100,347,253TotalAmt
Program Services$72,253,270ProgramServicesAmt
Management And General$14,246,150ManagementAndGeneralAmt
Fundraising$13,847,833FundraisingAmt
FieldValueIRS element (for citing)
Joint CostsYes (X)JointCostsInd

Total Joint Costs TotalJointCostsGrp

FieldValueIRS element (for citing)
Total$6,839,354TotalAmt
Program Services$2,501,170ProgramServicesAmt
Management And General$901,029ManagementAndGeneralAmt
Fundraising$3,437,155FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$3,400,228BOYAmt
EOY$4,939,442EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

FieldValueIRS element (for citing)
BOY$18,407BOYAmt
EOY$364,584EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

FieldValueIRS element (for citing)
BOY$7,460,565BOYAmt
EOY$8,840,861EOYAmt

Accounts Receivable AccountsReceivableGrp

FieldValueIRS element (for citing)
BOY$880,308BOYAmt
EOY$635,687EOYAmt

Inventories For Sale Or Use InventoriesForSaleOrUseGrp

FieldValueIRS element (for citing)
BOY$140,967BOYAmt
EOY$7,939EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
BOY$1,248,857BOYAmt
EOY$2,685,958EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$33,503,781LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$5,408,319LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$26,230,371BOYAmt
EOY$28,095,462EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

FieldValueIRS element (for citing)
BOY$36,113,489BOYAmt
EOY$26,239,005EOYAmt

Investments Other Securities InvestmentsOtherSecuritiesGrp

FieldValueIRS element (for citing)
EOY$1,147,668EOYAmt

Other Assets Total OtherAssetsTotalGrp

FieldValueIRS element (for citing)
BOY$2,059,821BOYAmt
EOY$2,127,279EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$77,553,013BOYAmt
EOY$75,083,885EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$5,336,124BOYAmt
EOY$4,778,299EOYAmt

Deferred Revenue DeferredRevenueGrp

FieldValueIRS element (for citing)
BOY$182,855BOYAmt
EOY$106,106EOYAmt

Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp

FieldValueIRS element (for citing)
BOY$20,000,000BOYAmt
EOY$17,880,409EOYAmt

Other Liabilities OtherLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$8,702,539BOYAmt
EOY$6,981,701EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$34,221,518BOYAmt
EOY$29,746,515EOYAmt
FieldValueIRS element (for citing)
Organization Follows SFAS117Yes (X)OrganizationFollowsSFAS117Ind

Unrestricted Net Assets UnrestrictedNetAssetsGrp

FieldValueIRS element (for citing)
BOY$20,898,167BOYAmt
EOY$23,501,883EOYAmt

Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp

FieldValueIRS element (for citing)
BOY$12,306,386BOYAmt
EOY$11,507,156EOYAmt

Permanently Rstr Net Assets PermanentlyRstrNetAssetsGrp

FieldValueIRS element (for citing)
BOY$10,126,942BOYAmt
EOY$10,328,331EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$43,331,495BOYAmt
EOY$45,337,370EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$77,553,013BOYAmt
EOY$75,083,885EOYAmt
FieldValueIRS element (for citing)
Info In Schedule O Part XIYes (X)InfoInScheduleOPartXIInd
Reconcilation Revenue Expnss$4,349,897ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst-$2,236,706NetUnrlzdGainsLossesInvstAmt
Donated Services And Use Fclts-$72,618DonatedServicesAndUseFcltsAmt
Other Changes In Net Assets-$34,698OtherChangesInNetAssetsAmt
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$70,369,626CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$79,624,407CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$85,850,746CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$82,706,985CurrentTaxYearMinus1YearAmt
Current Tax Year$86,378,178CurrentTaxYearAmt
Total$404,929,942TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$70,369,626CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$79,624,407CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$85,850,746CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$82,706,985CurrentTaxYearMinus1YearAmt
Current Tax Year$86,378,178CurrentTaxYearAmt
Total$404,929,942TotalAmt
FieldValueIRS element (for citing)
Substantial Contributors Tot$46,854,023SubstantialContributorsTotAmt
Public Support Total170$358,075,919PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$669,189CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$672,839CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$1,599,929CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$1,585,534CurrentTaxYearMinus1YearAmt
Current Tax Year$1,467,288CurrentTaxYearAmt
Total$5,994,779TotalAmt

Other Income170 OtherIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$1,386,965CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$1,993,144CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$3,374,062CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$4,126,095CurrentTaxYearMinus1YearAmt
Current Tax Year$3,233,179CurrentTaxYearAmt
Total$14,113,445TotalAmt
FieldValueIRS element (for citing)
Total Support$425,038,166TotalSupportAmt
Gross Receipts Rltd Activities$45,507,452GrossReceiptsRltdActivitiesAmt
Public Support CY1700.84250PublicSupportCY170Pct
Public Support PY1700.84290PublicSupportPY170Pct
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 - 2014 AMOUNT: $ 112,113. 2015 AMOUNT: $ 154,016. 2016 AMOUNT: $ 186,115. 2017 AMOUNT: $ 106,602. 2018 AMOUNT: $ 154,278. LIST RENTAL - 2014 AMOUNT: $ 189,457. 2015 AMOUNT: $ 304,070. 2016 AMOUNT: $ 236,971. 2017 AMOUNT: $ 268,473. 2018 AMOUNT: $ 222,865. REBATES - 2014 AMOUNT: $ 531,845. 2015 AMOUNT: $ 739,458. 2016 AMOUNT: $ 749,750. 2017 AMOUNT: $ 762,305. 2018 AMOUNT: $ 833,261. CENTRALIZED SERVICES - 2014 AMOUNT: $ 553,550. 2015 AMOUNT: $ 795,600. 2016 AMOUNT: $ 2,201,226. 2017 AMOUNT: $ 2,988,715. 2018 AMOUNT: $ 2,022,775.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$12,860,523BeginningYearBalanceAmt
Contributions$1,056,656ContributionsAmt
Investment Earnings Or Losses$16,390InvestmentEarningsOrLossesAmt
Other Expenditures$1,263,100OtherExpendituresAmt
End Year Balance$12,670,469EndYearBalanceAmt

CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$11,943,786BeginningYearBalanceAmt
Contributions$355,404ContributionsAmt
Investment Earnings Or Losses$901,089InvestmentEarningsOrLossesAmt
Other Expenditures$339,756OtherExpendituresAmt
End Year Balance$12,860,523EndYearBalanceAmt

CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$11,526,362BeginningYearBalanceAmt
Contributions$378,203ContributionsAmt
Investment Earnings Or Losses$936,753InvestmentEarningsOrLossesAmt
Other Expenditures$897,532OtherExpendituresAmt
End Year Balance$11,943,786EndYearBalanceAmt

CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$10,645,282BeginningYearBalanceAmt
Contributions$778,680ContributionsAmt
Investment Earnings Or Losses$486,101InvestmentEarningsOrLossesAmt
Other Expenditures$383,701OtherExpendituresAmt
End Year Balance$11,526,362EndYearBalanceAmt

CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$10,592,856BeginningYearBalanceAmt
Contributions$517,779ContributionsAmt
Investment Earnings Or Losses-$315,702InvestmentEarningsOrLossesAmt
Other Expenditures$149,651OtherExpendituresAmt
End Year Balance$10,645,282EndYearBalanceAmt
FieldValueIRS element (for citing)
Prmnnt Endowment Balance EOY0.81500PrmnntEndowmentBalanceEOYPct
Term Endowment Balance EOY0.18500TermEndowmentBalanceEOYPct
Endowments Held Unrelated Org0EndowmentsHeldUnrelatedOrgInd
Endowments Held Related Org0EndowmentsHeldRelatedOrgInd

Land LandGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$2,000,000OtherCostOrOtherBasisAmt
Book Value$2,000,000BookValueAmt

Buildings BuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$22,732,758OtherCostOrOtherBasisAmt
Depreciation$1,874,187DepreciationAmt
Book Value$20,858,571BookValueAmt

Equipment EquipmentGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$1,273,893OtherCostOrOtherBasisAmt
Depreciation$679,184DepreciationAmt
Book Value$594,709BookValueAmt

Other Land Buildings OtherLandBuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$7,497,130OtherCostOrOtherBasisAmt
Depreciation$2,854,948DepreciationAmt
Book Value$4,642,182BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$28,095,462TotalBookValueLandBuildingsAmt

Other Liabilities Org OtherLiabilitiesOrgGrp (3 entries)

DescDescAmtAmt
DUE TO CHAPTERS$6,407,578
DEFERRED RENT$87,098
PROVISION FOR SPLIT-INTEREST AGREEMENT$487,025
FieldValueIRS element (for citing)
Total Liability$6,981,701TotalLiabilityAmt
Footnote TextYes (X)FootnoteTextInd
Total Rev Etc Audited Fincl Stmt$195,718,263TotalRevEtcAuditedFinclStmtAmt
Net Unrealized Gains Invst-$2,236,706NetUnrealizedGainsInvstAmt
Donated Services And Use Fclts$93,115,497DonatedServicesAndUseFcltsAmt
Revenue Not Reported$90,878,791RevenueNotReportedAmt
Revenue Subtotal$104,839,472RevenueSubtotalAmt
Investment Expenses Not Incld$225,450InvestmentExpensesNotIncldAmt
Other Revenues Not Included-$367,772OtherRevenuesNotIncludedAmt
Revenue Not Reported Fincl Stmt-$142,322RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990$104,697,150TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt$194,531,303TotExpnsEtcAuditedFinclStmtAmt
Donated Services Use Fclts$93,188,115DonatedServicesUseFcltsAmt
Other Expenses Included$1,221,871OtherExpensesIncludedAmt
Expenses Not Reported$94,409,986ExpensesNotReportedAmt
Expenses Subtotal$100,121,317ExpensesSubtotalAmt
Investment Expenses Not Incld2$225,450InvestmentExpensesNotIncld2Amt
Other Expenses Not Included$486OtherExpensesNotIncludedAmt
Expenses Not Rpt Fincl Stmt$225,936ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990$100,347,253TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail (5 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
PART V, LINE 4:THE ENDOWMENT FUNDS CONSIST OF TWO GENERAL ENDOWMENT FUNDS AND A GROUP OF FUNDS TO BE USED FOR THE GRANTING OF WISHES BY THE FOUNDATION OR BY ANY ONE OR MORE OF THE FOUNDATION'S CHAPTERS.
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, 2019. THE FOUNDATION FILES INCOME TAX RETURNS IN THE U.S. FEDERAL JURISDICTION AND ARIZONA JURISDICTION.
PART XI, LINE 4B - OTHER ADJUSTMENTS:BUILDING CAMPAIGN CONTRIBUTIONS 819,401. EXPENSES ASSOCIATED WITH BUILDING RENTAL INCOME -1,187,173.
PART XII, LINE 2D - OTHER ADJUSTMENTS:CHANGE IN VALUE OF SPLIT-INTEREST AGREEMENTS 34,698. EXPENSES ASSOCIATED WITH BUILDING RENTAL INCOME 1,187,173.
PART XII, LINE 4B - OTHER ADJUSTMENTS:BUILDING CAMPAIGN EXPENDITURES 486.

Schedule F IRS990ScheduleF

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

Account Activities Outside US AccountActivitiesOutsideUSGrp

FieldValueIRS element (for citing)
RegionNORTH AMERICARegionTxt
Offices0OfficesCnt
Employee0EmployeeCnt
Type Of Activities ConductedGRANT-MAKINGTypeOfActivitiesConductedTxt
Region Total Expenditures$78,137RegionTotalExpendituresAmt
FieldValueIRS element (for citing)
Subtotal Offices0SubtotalOfficesCnt
Subtotal Employees0SubtotalEmployeesCnt
Continuation Total Office0ContinuationTotalOfficeCnt
Continuation Total Employee0ContinuationTotalEmployeeCnt
Total Office0TotalOfficeCnt
Total Employee0TotalEmployeeCnt
Subtotal Spent$78,137SubtotalSpentAmt
Continuation Spent$0ContinuationSpentAmt
Total Spent$78,137TotalSpentAmt

Grants To Org Outside US GrantsToOrgOutsideUSGrp

FieldValueIRS element (for citing)
RegionNORTH AMERICARegionTxt
Purpose Of GrantWISH GRANTINGPurposeOfGrantTxt
Cash Grant$78,137CashGrantAmt
Manner Of Cash DisbursementCHECKMannerOfCashDisbursementTxt
Valuation Method UsedFMVValuationMethodUsedDesc
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 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 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 PRESIDENT/CEO. THE SUPPORTING WISH EXPENSE DOCUMENTATION (I.E., INVOICES AND STATEMENTS) IS RETAINED 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 (6 entries)

Address Line1USAddress/AddressLine1TxtCityUSAddress/CityNmState AbbreviationUSAddress/StateAbbreviationCdZIPUSAddress/ZIPCdActivityActivityTxtFundraiser Control Of FundsFundraiserControlOfFundsIndGross ReceiptsGrossReceiptsAmtRetained By ContractorRetainedByContractorAmtNet To OrganizationNetToOrganizationAmt
TRUE NORTH INC
630 THIRD AVE 12 FLOORNEW YORKNY10017DIGITAL FUNDRAISING CAMPAIGN0$0$2,974,227$0
THOMPSON HABIB & DENISON INC
55 OLD BEDFORD RD SUITE 201LINCOLNMA01773DIRECT MAIL CAMPAIGN0$0$674,798$0
PARADYSZ PMX AGENCY
ONE WORLD TRADE CENTER 63RD FLOORNEW YORKNY10007DIRECT MAIL CAMPAIGN0$0$358,912$0
AMERICA'S CHARITIES INC
14150 NEWBROOK DR 110CHANTILLYVA20151WORKPLACE GIVING0$0$74,631$0
TBWACHIATDAY
5353 GROSVENOR BLVDLOS ANGELESCA90066CORPORATE FUNDRAISING CAMPAIGN0$0$110,000$0
PROJECT MOCKINGBIRD LLC
3333 WELBORN ST SUITE 100DALLASTX75219CORPORATE FUNDRAISING CAMPAIGN0$0$15,600$0
FieldValueIRS element (for citing)
Total Retained By Contractors$4,208,168TotalRetainedByContractorsAmt
Licensed StatesAKLicensedStatesCd
Licensed StatesALLicensedStatesCd
Licensed StatesARLicensedStatesCd
Licensed StatesAZLicensedStatesCd
Licensed StatesCALicensedStatesCd
Licensed StatesCOLicensedStatesCd
Licensed StatesCTLicensedStatesCd
Licensed StatesDCLicensedStatesCd
Licensed StatesFLLicensedStatesCd
Licensed StatesGALicensedStatesCd
Licensed StatesHILicensedStatesCd
Licensed StatesILLicensedStatesCd
Licensed StatesINLicensedStatesCd
Licensed StatesKSLicensedStatesCd
Licensed StatesKYLicensedStatesCd
Licensed StatesLALicensedStatesCd
Licensed StatesMALicensedStatesCd
Licensed StatesMDLicensedStatesCd
Licensed StatesMELicensedStatesCd
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

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferenceSCHEDULE G, PART I, LINE 2B, COLUMN (V)FormAndLineReferenceDesc
ExplanationTHE FOUNDATION ENGAGES PROFESSIONAL FUNDRAISERS ON A 'FIXED FEE OR 'TIME AND EXPENSES' BASIS TO DESIGN FUNDRAISING CAMPAIGNS AND TO PROVIDE ADVICE ABOUT SELECTED TARGET MARKETS OR TYPES OF FUNDRAISING ACTIVITIES. ONCE DESIGNED, THE FUNDRAISING CAMPAIGNS ARE MANAGED BY STAFF OF THE FOUNDATION. AS SUCH, THE PROFESSIONAL FUNDRAISERS EMPLOYED BY THE FOUNDATION DO NOT PARTICIPATE IN EXECUTING THE CAMPAIGN STRATEGY AND DO NOT HAVE CONTROL OR CUSTODY OF ANY FOUNDATION CONTRIBUTIONSExplanationTxt

Schedule I IRS990ScheduleI

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

Recipient Table RecipientTable (61 entries)

Address Line1USAddress/AddressLine1TxtCityUSAddress/CityNmState AbbreviationUSAddress/StateAbbreviationCdZIPUSAddress/ZIPCdRecipient EINRecipientEINIRC SectionIRCSectionDescCash GrantCashGrantAmtNon Cash AssistanceNonCashAssistanceAmtValuation Method UsedValuationMethodUsedDescNon Cash AssistanceNonCashAssistanceDescPurpose Of GrantPurposeOfGrantTxtAddress Line2USAddress/AddressLine2Txt
MAWF OF ALABAMA
400 VESTAVIA PARKWAY SUITE 402VESTAVIA HILLSAL35216580074472501(C)(3)$324,960$25,586FMVTRAVEL, M&E, SUPPLIESFUNDING FOR OPERATIONS
MAWF OF ALASKA & WASHINGTON
811 FIRST AVENUE SUITE 520SEATTLEWA98104911329433501(C)(3)$1,081,963$153,737FMVTRAVEL, M&E, SUPPLIESFUNDING FOR OPERATIONS
MAWF OF ARIZONA
2901 NORTH 78TH STREETSCOTTSDALEAZ85251860409636501(C)(3)$1,135,469$82,124FMVTRAVEL, M&E, SUPPLIESFUNDING FOR OPERATIONS
MAWF OF CENTRAL & NORTHERN FLORIDA
1020 NORTH ORLANDO AVENUE SUITE 100MAITLANDFL32751593235806501(C)(3)$1,023,740$29,883FMVTRAVEL, M&E, SUPPLIESFUNDING FOR OPERATIONS100
MAWF OF CENTRAL & SOUTH TEXAS
2224 WALSH TARLTON LANE SUITE 200AUSTINTX78746742357788501(C)(3)$578,159$45,907FMVTRAVEL, M&E, SUPPLIESFUNDING FOR OPERATIONS
MAWF OF CENTRAL & WESTERN NORTH CAROLINA
217 E TREMONT AVENUECHARLOTTENC28203561492432501(C)(3)$746,246$43,268FMVTRAVEL, M&E, SUPPLIESFUNDING FOR OPERATIONS
MAWF OF CENTRAL NEW YORK
5005 CAMPUSWOOD DRIVEEAST SYRACUSENY13057222572086501(C)(3)$241,841$7,704FMVTRAVEL, M&E, SUPPLIESFUNDING FOR OPERATIONS
MAWF OF COLORADO
7951 E MAPLEWOOD AVENUE SUITE 126GREENWOOD VILLAGECO80111742273004501(C)(3)$996,871$147,800FMVTRAVEL, M&E, SUPPLIESFUNDING FOR OPERATIONS
MAWF OF CONNECTICUT
126 MONROE TURNPIKETRUMBULLCT06611222710919501(C)(3)$769,765$54,373FMVTRAVEL, M&E, SUPPLIESFUNDING FOR OPERATIONS
MAWF OF EAST TENNESSEE
6005 CENTURY OAKS DRIVE SUITE 500CHATTANOOGATN37416581799549501(C)(3)$263,017$37,879FMVTRAVEL, M&E, SUPPLIESFUNDING FOR OPERATIONS
MAWF OF EASTERN NORTH CAROLINA
3809 COMPUTER DRIVE SUITE 201RALEIGHNC27609581792140501(C)(3)$610,625$59,207FMVTRAVEL, M&E, SUPPLIESFUNDING FOR OPERATIONS
MAWF OF GEORGIA
1775 THE EXCHANGE SE SUITE 200ATLANTAGA30339582146828501(C)(3)$1,718,321$135,378FMVTRAVEL, M&E, SUPPLIESFUNDING FOR OPERATIONS
MAWF OF GREATER BAY AREA
1333 BROADWAY SUITE 200OAKLANDCA94612942958481501(C)(3)$1,585,598$114,358FMVTRAVEL, M&E, SUPPLIESFUNDING FOR OPERATIONS
MAWF OF GREATER LOS ANGELES
11390 W OLYMPIC BLVD SUITE 300LOS ANGELESCA90064954107024501(C)(3)$1,833,135$35,164FMVTRAVEL, M&E, SUPPLIESFUNDING FOR OPERATIONS
MAWF OF GREATER PENNSYLVANIA & WEST VIRGINIA
THE GULF TOWER 707 GRANT STREETPITTSBURGHPA152191916251464177501(C)(3)$829,477$55,052FMVTRAVEL, M&E, SUPPLIESFUNDING FOR OPERATIONS37TH FLOOR
MAWF OF GREATER VIRGINIA
2810 N PARHAM ROAD SUITE 302RICHMONDVA23294541429614501(C)(3)$498,593$65,427FMVTRAVEL, M&E, SUPPLIESFUNDING FOR OPERATIONS
MAWF OF GUAM
590 SOUTH MARINE CORPS DRIVE INTTAMUNING GUAMGU96913980098218501(C)(3)$52,055$14,407FMVTRAVEL, M&E, SUPPLIESFUNDING FOR OPERATIONSTRADE CTR STE 125
MAWF OF HAWAII
PO BOX 1877HONOLULUHI96805990220777501(C)(3)$434,620$1,577FMVTRAVEL, M&E, SUPPLIESFUNDING FOR OPERATIONS
MAWF OF HUDSON VALLEY
832 SOUTH BROADWAY THE WISH HOUSETARRYTOWNNY10591133344306501(C)(3)$513,434$18,223FMVTRAVEL, M&E, SUPPLIESFUNDING FOR OPERATIONS
MAWF OF IDAHO
310 W IDAHO STREETBOISEID83702820408150501(C)(3)$265,194$65,076FMVTRAVEL, M&E, SUPPLIESFUNDING FOR OPERATIONS
MAWF OF ILLINOIS
640 NORTH LASALLE SUITE 280CHICAGOIL60654363422138501(C)(3)$2,282,580$181,268FMVTRAVEL, M&E, SUPPLIESFUNDING FOR OPERATIONS
MAWF INTERNATIONAL
1702 E HIGHLAND AVE SUITE 400PHOENIXAZ85016860726985501(C)(3)$2,472,743$10,814FMVTRAVEL, M&E, SUPPLIESFUNDING FOR OPERATIONS
MAWF OF IOWA
3009 100TH STREETURBANDALEIA503223220421310530501(C)(3)$232,022$33,265FMVTRAVEL, M&E, SUPPLIESFUNDING FOR OPERATIONS
MAWF OF MAINE
66 MUSSEY ROADSCARBOROUGHME04074010477512501(C)(3)$203,070$15,345FMVTRAVEL, M&E, SUPPLIESFUNDING FOR OPERATIONS
MAWF OF MASSACHUSETTS & RHODE ISLAND
ONE BULFINCH PLACE 2ND FLOORBOSTONMA02114222867371501(C)(3)$1,165,510$28,786FMVTRAVEL, M&E, SUPPLIESFUNDING FOR OPERATIONS
MAWF OF METRO NEW YORK & WESTERN NEW YORK
500 5TH AVENUE SUITE 2900NEW YORKNY10110112645641501(C)(3)$2,234,996$175,616FMVTRAVEL, M&E, SUPPLIESFUNDING FOR OPERATIONS
MAWF OF MICHIGAN
7600 GRAND RIVER AVENUEBRIGHTONMI48114382505812501(C)(3)$1,104,038$65,650FMVTRAVEL, M&E, SUPPLIESFUNDING FOR OPERATIONS
MAWF OF THE MID-ATLANTIC
6555 ROCK SPRING DRIVE SUITE 280BETHESDAMD20817521306075501(C)(3)$1,741,232$87,718FMVTRAVEL, M&E, SUPPLIESFUNDING FOR OPERATIONS
MAWF OF MIDDLE TENNESSEE
8119 ISABELLA LANE SUITE 105ABRENTWOODTN37027621833327501(C)(3)$479,701$60,420FMVTRAVEL, M&E, SUPPLIESFUNDING FOR OPERATIONS
MAWF OF THE MID-SOUTH
1780 MORIAH WOODS BLVD SUITE 10MEMPHISTN38117621253153501(C)(3)$397,134$57,173FMVTRAVEL, M&E, SUPPLIESFUNDING FOR OPERATIONS
MAWF OF MINNESOTA
1919 UNIVERSITY AVE W SUITE 415ST PAULMN55104411422893501(C)(3)$815,566$110,727FMVTRAVEL, M&E, SUPPLIESFUNDING FOR OPERATIONS
MAWF OF MISSISSIPPI
607 HIGHLAND COLONY PARKWAY SUITERIDGELANDMS39157640730362501(C)(3)$255,770$25,366FMVTRAVEL, M&E, SUPPLIESFUNDING FOR OPERATIONS100
MAWF OF MISSOURI AND KANSAS
8251 MARYLAND AVENUE SUITE 10ST LOUISMO63105431550697501(C)(3)$1,063,195$34,825FMVTRAVEL, M&E, SUPPLIESFUNDING FOR OPERATIONS
MAWF OF MONTANA
1015 MOUNT AVE SUITE CMISSOULAMT59801300882267501(C)(3)$191,983$26,871FMVTRAVEL, M&E, SUPPLIESFUNDING FOR OPERATIONS
MAWF OF NEBRASKA
11836 ARBOR STREETOMAHANE68144470671096501(C)(3)$241,224$13,995FMVTRAVEL, M&E, SUPPLIESFUNDING FOR OPERATIONS
MAWF OF NEW HAMPSHIRE
814 ELM STREET SUITE 300MANCHESTERNH031012230020405369501(C)(3)$269,584$4,108FMVTRAVEL, M&E, SUPPLIESFUNDING FOR OPERATIONS
MAWF OF NEW JERSEY
1384 PERRINEVILLE ROADMONROE TOWNSHIPNJ08831222488495501(C)(3)$2,333,621$43,282FMVTRAVEL, M&E, SUPPLIESFUNDING FOR OPERATIONS
MAWF OF NEW MEXICO
7400 TIBURON DR NE SUITE A1ALBUQUERQUENM87109850347088501(C)(3)$258,431$37,163FMVTRAVEL, M&E, SUPPLIESFUNDING FOR OPERATIONS
MAWF OF NORTH DAKOTA
4143 26TH AVENUE SOUTH SUITE 104FARGOND58104450393770501(C)(3)$119,522$30,377FMVTRAVEL, M&E, SUPPLIESFUNDING FOR OPERATIONS
MAWF OF NORTH TEXAS
6655 DESEOIRVINGTX75039751889666501(C)(3)$1,516,118$136,956FMVTRAVEL, M&E, SUPPLIESFUNDING FOR OPERATIONS
MAWF OF NORTHEAST NEW YORK
3 WASHINGTON SQUAREALBANYNY12205141703503501(C)(3)$254,725$6,980FMVTRAVEL, M&E, SUPPLIESFUNDING FOR OPERATIONS
MAWF OF NORTHEASTERN CALIFORNIA AND NORTHERN NEVADA
2800 CLUB CENTER DRIVESACRAMENTOCA95835680027351501(C)(3)$863,450$46,717FMVTRAVEL, M&E, SUPPLIESFUNDING FOR OPERATIONS
MAWF OF OHIO KENTUCKY & INDIANA
2545 FARMERS DRIVE SUITE 300COLUMBUSOH43235341471131501(C)(3)$2,699,283$232,274FMVTRAVEL, M&E, SUPPLIESFUNDING FOR OPERATIONS
MAWF OF OKLAHOMA
1900 NW EXPRESSWAY SUITE 700OKLAHOMA CITYOK73118731176743501(C)(3)$359,119$11,853FMVTRAVEL, M&E, SUPPLIESFUNDING FOR OPERATIONS
MAWF OF ORANGE COUNTY & INLAND EMPIRE
3230 EL CAMINO REAL SUITE 100IRVINECA926021389330036556501(C)(3)$1,177,189$42,750FMVTRAVEL, M&E, SUPPLIESFUNDING FOR OPERATIONS
MAWF OF OREGON
2000 SW 1ST AVENUE SUITE 410PORTLANDOR97201820385049501(C)(3)$495,709$76,191FMVTRAVEL, M&E, SUPPLIESFUNDING FOR OPERATIONS
MAWF OF PHILADELPHIA & SUSQUEHANNA VALLEY
5 VALLEY SQ SUITE 210BLUE BELLPA19422222755963501(C)(3)$1,037,650$95,514FMVTRAVEL, M&E, SUPPLIESFUNDING FOR OPERATIONS
MAWF OF PUERTO RICO
PO BOX 193348SAN JUANPR009193348660529880501(C)(3)$133,507$9,323FMVTRAVEL, M&E, SUPPLIESFUNDING FOR OPERATIONS
MAWF OF THE RIO GRANDE VALLEY
1801 S 2ND STREET SUITE 405MCALLENTX78503742850325501(C)(3)$70,159$9,253FMVTRAVEL, M&E, SUPPLIESFUNDING FOR OPERATIONS
MAWF OF SAN DIEGO
2440 HOTEL CIRCLE NORTH SUITE 200SAN DIEGOCA92108330039466501(C)(3)$605,007$51,047FMVTRAVEL, M&E, SUPPLIESFUNDING FOR OPERATIONS
MAWF OF SOUTH CAROLINA
225 SOUTH PLEASANTBURG DRIVE C17GREENVILLESC29607570786119501(C)(3)$653,940$83,716FMVTRAVEL, M&E, SUPPLIESFUNDING FOR OPERATIONS
MAWF OF SOUTH DAKOTA
1400 WEST 17TH STREETSIOUX FALLSSD57104460375953501(C)(3)$111,222$37,539FMVTRAVEL, M&E, SUPPLIESFUNDING FOR OPERATIONS
MAWF OF SOUTHERN FLORIDA
4491 S STATE ROAD 7 SUITE 201FT LAUDERDALEFL33314592620322501(C)(3)$1,669,201$58,463FMVTRAVEL, M&E, SUPPLIESFUNDING FOR OPERATIONS
MAWF OF SOUTHERN NEVADA
9950 COVINGTON CROSS DRLAS VEGASNV89144880371088501(C)(3)$855,138$8,015FMVTRAVEL, M&E, SUPPLIESFUNDING FOR OPERATIONS
MAWF OF SUFFOLK COUNTY
1 COMAC LOOP SUITE 1A1RONKONKOMANY11779112666969501(C)(3)$379,046$2,982FMVTRAVEL, M&E, SUPPLIESFUNDING FOR OPERATIONS
MAWF OF TEXAS GULF COAST & LOUISIANA
12625 SOUTHWEST FREEWAYSTAFFORDTX77477760116615501(C)(3)$1,020,694$35,557FMVTRAVEL, M&E, SUPPLIESFUNDING FOR OPERATIONS
MAWF OF TRI-COUNTIES
4001 MISSION OAKS BLVD SUITE FCAMARILLOCA93012770098671501(C)(3)$251,421$26,415FMVTRAVEL, M&E, SUPPLIESFUNDING FOR OPERATIONS
MAWF OF UTAH
771 EAST WINCHESTERMURRAYUT84107742392822501(C)(3)$383,673$33,830FMVTRAVEL, M&E, SUPPLIESFUNDING FOR OPERATIONS
MAWF OF VERMONT
431 PINE STREET SUITE 214SOUTH BURLINGTONVT05401030323013501(C)(3)$112,451$19,178FMVTRAVEL, M&E, SUPPLIESFUNDING FOR OPERATIONS
MAWF OF WISCONSIN
11020 WEST PLANK COURT SUITE 200WAUWATOSAWI53226391543541501(C)(3)$860,501$74,200FMVTRAVEL, M&E, SUPPLIESFUNDING FOR OPERATIONS
MAWF OF WYOMING
236 W 1ST STREETCASPERWY82601830276233501(C)(3)$90,908$6,206FMVTRAVEL, M&E, SUPPLIESFUNDING FOR OPERATIONS
FieldValueIRS element (for citing)
Total501c3 Org61Total501c3OrgCnt
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 FOR THE WISH EXPENSES, WITH THE EXCEPTION OF TRAVEL STIPENDS (I.E., MEALS, TIPS, GAS, ETC.) FROM A STANDARDIZED WITH BUDGET. GENERALLY WISH EXPENSES ARE APPROVED BY THE 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 Payment0SeverancePaymentInd
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 (13 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
BIPIN JAYARAJ
CHIEF INFORMATION OFFICER$195,600$0$0$0$1,800$0$4,620$0$3,769$0$205,789$0$0$0
DAVID MULVIHILL
VP & GENERAL COUNSEL$261,337$0$45,000$0$0$0$12,750$0$7,767$0$326,854$0$0$0
DAVID WILLIAMS
PRESIDENT AND CEO THRU 10/18$411,565$0$111,211$0$27,608$0$31,250$0$6,486$0$588,120$0$0$0
DEBORAH THOMPSON
VP CHAPTER INITIATIVES$212,895$0$38,000$0$1,471$0$11,411$0$2,605$0$266,382$0$0$0
JANELL HOLAS
VP OF BRAND & MARKETING$195,600$0$27$0$1,800$0$3,870$0$1,908$0$203,205$0$0$0
KATHLEEN FORSHEY
VP CORP ALLIANCES THRU 10/18$204,349$0$39,062$0$0$0$10,910$0$1,356$0$255,677$0$0$0
LESLIE MOTTER
CHIEF OPERATING OFFICER$276,570$0$66,025$0$4,412$0$29,455$0$2,654$0$379,116$0$0$0
RYAN HEGSETH
VP OF STRATEGIC PLANNING$170,392$0$30,000$0$1,177$0$8,038$0$300$0$209,907$0$0$0
THOMAS PARKER
CHIEF HUMAN RESOURCES OFFICER$206,633$0$35,000$0$1,902$0$0$0$5,116$0$248,651$0$0$0
TODD SHELLENBERGER
VP OF DEVELOPMENT$221,961$0$40,000$0$1,533$0$12,750$0$6,101$0$282,345$0$0$0
TREVOR VIGFUSSON
CFO THRU 9/2018$136,860$0$5,000$0$6,928$0$0$0$5,487$0$154,275$0$0$0
PATRICIA CLEMENCY
DIVERSITY/DEVELOPMENT OFFICER$148,521$0$0$0$3,589$0$7,014$0$2,196$0$161,320$0$0$0
STACY OWEN
DIRECTOR OF CORPORATE ALLIANCES$125,429$0$15,602$0$7,420$0$7,420$0$2,710$0$158,581$0$0$0

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferencePART I, LINE 7FormAndLineReferenceDesc
ExplanationMAWFA'S MANAGEMENT MAKES RECOMMENDATIONS TO THE COMPENSATION & MANAGEMENT DEVELOPMENT COMMITTEE OF THE BOARD OF DIRECTORS OF MAWFA ("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.ExplanationTxt

Schedule M IRS990ScheduleM

Securities Publicly Traded SecuritiesPubliclyTradedGrp

FieldValueIRS element (for citing)
Non Cash CheckboxYes (X)NonCashCheckboxInd
Contribution91ContributionCnt
Noncash Contributions Rpt F990$310,529NoncashContributionsRptF990Amt
Method Of Determining RevenuesCOST/SELLING PRICEMethodOfDeterminingRevenuesTxt

Other Non Cash Contri Table OtherNonCashContriTableGrp (3 entries)

Non Cash CheckboxNonCashCheckboxIndDescDescContributionContributionCntNoncash Contributions Rpt F990NoncashContributionsRptF990AmtMethod Of Determining RevenuesMethodOfDeterminingRevenuesTxt
Yes (X)AIRLINES/TRAV1525$2,342,501COST/SELLING PRICE
Yes (X)WISH RELATED14566$1,041,106COST/SELLING PRICE
Yes (X)OTHER16$6,904COST/SELLING PRICE
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) REPRESENTS BOTH THE NUMBER OF CONTRIBUTIONS AND THE NUMBER OF ITEMS RECEIVED.ExplanationTxt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (6 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990, PART III, LINE 1:THE MAKE-A-WISH FOUNDATION IS THE LARGEST WISH-GRANTING ORGANIZATION IN THE WORLD. TOGETHER, WE CREATE LIFE-CHANGING WISHES FOR CHILDREN WITH CRITICAL ILLNESSES. THE FOUNDATION'S WISH-GRANTING EFFORTS CREATE A LIFE-CHANGING IMPACT FOR THE CHILDREN WHO ARE GRANTED A WISH, AS WELL AS THEIR FRIENDS AND FAMILIES, REFERRAL SOURCES, DONORS, SPONSORS, AND EVEN ENTIRE COMMUNITIES. FOUNDED IN 1980 WHEN A GROUP OF CARING VOLUNTEERS HELPED A BOY FULFILL HIS DREAM OF BECOMING A POLICE OFFICER, THE FOUNDATION NOW HAS GRANTED MORE THAN 315,000 WISHES TO CHILDREN IN THE UNITED STATES AND ITS TERRITORIES. ALTHOUGH IT HAS BECOME ONE OF THE WORLD'S MOST WELL-KNOWN CHARITIES, THE MAKE-A-WISH FOUNDATION HAS MAINTAINED THE GRASSROOTS FULFILLMENT OF ITS MISSION. A NETWORK OF NEARLY 40,000 VOLUNTEERS ENABLES THE FOUNDATION TO SERVE CHILDREN WITH CRITICAL ILLNESSES. VOLUNTEERS WORK AS WISH GRANTERS, FUNDRAISERS, SPECIAL EVENTS ASSISTANTS, LANGUAGE INTERPRETERS AND IN NUMEROUS OTHER CAPACITIES. THE MAKE-A-WISH FOUNDATION FINANCES ITS WORK THROUGH INDIVIDUAL CONTRIBUTIONS, CORPORATE DONATIONS, FOUNDATION GRANTS AND PLANNED GIFTS. IT RECEIVES NO FEDERAL, STATE OR LOCAL GOVERNMENT FUNDING. WISHES ARE GRANTED REGARDLESS OF THE CHILD'S RACE, SOCIOECONOMIC STATUS, RELIGIOUS BELIEFS OR ANY OTHER DEMOGRAPHIC CATEGORY. REFERRALS FOR WISHES COME FROM CHILDREN'S PARENTS OR GUARDIANS, MEMBERS OF THE MEDICAL COMMUNITY AND THE CHILDREN THEMSELVES. WHEN A WISH TEAM FIRST VISITS A CHILD, THE VOLUNTEERS START WITH ONE SIMPLE QUESTION: "IF YOU COULD HAVE ONE WISH, WHAT WOULD IT BE?" WISHES TYPICALLY FALL INTO ONE OF FIVE CATEGORIES: "I WISH TO GO..." "I WISH TO MEET..." "I WISH TO BE..." "I WISH TO HAVE... OR "I WISH TO GIVE..." GRANTING A WISH CREATES A MAGICAL MOMENT FOR SERIOUSLY ILL CHILDREN AT A TIME WHEN THEY NEED JOY THE MOST. THE FOUNDATION MAKES EVERY EFFORT TO INCLUDE IMMEDIATE FAMILY IN THE CHILD'S WISH BECAUSE WATCHING A DREAM COME TRUE CREATES HOPE, STRENGTH AND JOY FOR EVERYONE INVOLVED IN THE WISH EXPERIENCE. THE FOUNDATION IS DEDICATED TO MAKING EVERY ELIGIBLE CHILD'S WISH COME TRUE. FOR MORE INFORMATION ABOUT THE MAKE-A-WISH FOUNDATION, CALL 1-800-722-WISH (9474) OR VISIT WISH.ORG.
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 OT 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. THE AFC ALSO MET WITH THE OUTSIDE ACCOUNTING FIRM HIRED TO PREPARE THE FORM 990. 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 ADOPTED A "STATEMENT OF VALUES, CODE OF ETHICS AND CONFLICT OF INTEREST POLICY" IN 2004 WITH WHICH ALL OFFICERS, DIRECTORS, EMPLOYEES AND VOLUNTEERS ARE REQUIRED TO COMPLY AND ACKNOWLEDGE BY SIGNING, UPON THEIR INITIAL INVOLVEMENT WITH THE FOUNDATION AND ANNUALLY THEREAFTER, AN "ANNUAL CONFLICT OF INTEREST AND ETHICS ASSURANCE STATEMENT" (THE "COI STATEMENT"). EFFECTIVE JULY 2009, THE COI STATEMENT WAS EXPANDED TO INCLUDE AN ADDENDUM IN WHICH OFFICERS, DIRECTORS, AND KEY EMPLOYEES ARE REQUIRED TO DISCLOSE THE EXISTENCE OF ANY FAMILY AND/OR BUSINESS RELATIONSHIPS THEY MAY HAVE WITH OTHER OFFICERS, DIRECTORS, OR KEY EMPLOYEES OF THE FOUNDATION. THE SECRETARY OF THE BOARD IS CHARGED WITH ENSURING THE COI STATEMENT AND ADDENDUM ARE SIGNED EACH YEAR BY DIRECTORS, WHILE THE FOUNDATION'S HUMAN RESOURCES DEVELOPMENT IS CHARGED WITH ENSURING THOSE DOCUMENTS ARE SIGNED BY OFFICERS AND KEY EMPLOYEES. IF ANY COVERED PERSON DISCLOSES A POTENTIAL OR ACTUAL CONFLICT, THE FOLLOWING PROCEDURE IS FOLLOWED (1) THE CONFLICTING INTEREST IS FULLY DISCLOSED TO THE BOARD, (2) THE COVERED PERSON RESPONDS TO ANY FACTUAL QUESTIONS FROM THE BOARD RELATED TO THE DISCLOSED CONFLICT, AND (3) THE BOARD, WITHOUT THE COVERED PERSON PRESENT, DISCUSSES THE CONFLICT AND APPROVES OR DISAPPROVES THE PROPOSED TRANSACTION.
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 2019 WAS REVIEWED AND APPROVED BY THE COMPENSATION AND MANAGEMENT DEVELOPMENT 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 COMPENSATION AND MANAGEMENT DEVELOPMENT 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 CEOS 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 19ALTHOUGH FEDERAL TAX LAWS DO NOT MANDATE THAT AN ORGANIZATION'S GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS BE MADE AVAILABLE FOR PUBLIC INSPECTION, THE FOUNDATION POSTS ITS ANNUAL REPORT AND FORM 990 ON ITS WEBSITE (HTTP://WWW.WISH.ORG/MANAGING-OUR-FUNDS) AND ALSO MAKES SUCH DOCUMENTS AVAILABLE TO MEMBERS OF THE PUBLIC UPON REQUEST.
FORM 990, PART XI, LINE 9:CHANGE IN VALUE OF SPLIT INTEREST -34,698.