MAKE- A- WISH FOUNDATION OF AMERICA: Form 990, tax year 2022

View the entire original 990 at ProPublica ↗

Organization: MAKE- A- WISH FOUNDATION OF AMERICA (EIN 86-0481941)
Tax period: 2022-09-01 to 2023-08-31
Filed: 2025-09-10
IRS object ID: 202532539349300633
Schema version: 2022v5.0
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 K
Schedule M
Schedule O

Return header ReturnHeader

Field	Value	IRS element (for citing)
Return	2025-09-10T12:57:24-05:00	ReturnTs
Tax Period End	2023-08-31	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	475 REGENCY PARK SUITE 175	AddressLine1Txt
City	OFALLON	CityNm
State Abbreviation	IL	StateAbbreviationCd
ZIP	62269	ZIPCd

Field	Value	IRS element (for citing)
Return Type	990	ReturnTypeCd
Tax Period Begin	2022-09-01	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	2025-09-02	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	JEFF PARKER	PreparerPersonNm
PTIN	P00970069	PTIN
Phone	6182331200	PhoneNum
Preparation	2025-09-02	PreparationDt

Field	Value	IRS element (for citing)
Tax	2022	TaxYr
Build TS	2025-03-06 01:10:19Z	BuildTS

Form 990 IRS990

Field	Value	IRS element (for citing)
Amended Return	Yes (X)	AmendedReturnInd
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	$147,285,377	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	28	VotingMembersGoverningBodyCnt
Voting Members Independent	28	VotingMembersIndependentCnt
Total Employee	285	TotalEmployeeCnt
Total Volunteers	47	TotalVolunteersCnt
Total Gross UBI	-$309,438	TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm	$0	NetUnrelatedBusTxblIncmAmt
PY Contributions Grants	$100,487,606	PYContributionsGrantsAmt
CY Contributions Grants	$107,044,630	CYContributionsGrantsAmt
PY Program Service Revenue	$20,613,327	PYProgramServiceRevenueAmt
CY Program Service Revenue	$24,121,247	CYProgramServiceRevenueAmt
PY Investment Income	$4,124,559	PYInvestmentIncomeAmt
CY Investment Income	$485,159	CYInvestmentIncomeAmt
PY Other Revenue	$3,329,281	PYOtherRevenueAmt
CY Other Revenue	$3,625,186	CYOtherRevenueAmt
PY Total Revenue	$128,554,773	PYTotalRevenueAmt
CY Total Revenue	$135,276,222	CYTotalRevenueAmt
PY Grants And Similar Paid	$54,017,934	PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid	$52,473,463	CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members	$0	PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members	$0	CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid	$25,613,355	PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid	$29,954,374	CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns	$7,422,712	PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns	$6,783,489	CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense	$26,957,514	CYTotalFundraisingExpenseAmt
PY Other Expenses	$27,168,732	PYOtherExpensesAmt
CY Other Expenses	$35,294,611	CYOtherExpensesAmt
PY Total Expenses	$114,222,733	PYTotalExpensesAmt
CY Total Expenses	$124,505,937	CYTotalExpensesAmt
PY Revenues Less Expenses	$14,332,040	PYRevenuesLessExpensesAmt
CY Revenues Less Expenses	$10,770,285	CYRevenuesLessExpensesAmt
Total Assets BOY	$94,735,350	TotalAssetsBOYAmt
Total Assets EOY	$107,210,146	TotalAssetsEOYAmt
Total Liabilities BOY	$36,425,057	TotalLiabilitiesBOYAmt
Total Liabilities EOY	$36,254,081	TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY	$58,310,293	NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY	$70,956,065	NetAssetsOrFundBalancesEOYAmt
Mission	THE MAKE-A-WISH FOUNDATION OF AMERICA (THE FOUNDATION) IS A NONPROFIT CORPORATION, ORGANIZED FOR THE PURPOSE OF CREATING LIFE-CHANGING WISHES FOR CHILDREN WITH CRITICAL ILLNESSES.	MissionDesc
Significant New Program Srvc	0	SignificantNewProgramSrvcInd
Significant Change	0	SignificantChangeInd
Expense	$80,566,738	ExpenseAmt
Grant	$52,473,463	GrantAmt
Revenue	$27,722,654	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 $52,473,463 IN CASH AND IN-KINDS TO THE CHAPTERS TO GRANT WISHES DURING THE FISCAL YEAR ENDING AUGUST 31, 2023. AS OF AUGUST 31, 2023, THE FOUNDATION HAS 58 ACTIVE CHARTERED CHAPTERS.	Desc
Total Program Service Expenses	$80,566,738	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	Yes (1)	TaxExemptBondsInd
Invest Tax Exempt Bonds	0	InvestTaxExemptBondsInd
Escrow Account	0	EscrowAccountInd
On Behalf Of Issuer	0	OnBehalfOfIssuerInd
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	0	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	66	IRPDocumentCnt
IRP Document W2 G	0	IRPDocumentW2GCnt
Backup Wthld Compliance	Yes (1)	BackupWthldComplianceInd
Employee	285	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	28	GoverningBodyVotingMembersCnt
Independent Voting Member	28	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	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	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	NC	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	ND	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	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	WI	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	WV	StatesWhereCopyOfReturnIsFldCd
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 (48 entries)

TitleTitleTxt	Average Hours Per WeekAverageHoursPerWeekRt	Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd	OfficerOfficerInd	Reportable Comp From OrgReportableCompFromOrgAmt	Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt	Other CompensationOtherCompensationAmt	Highest Compensated EmployeeHighestCompensatedEmployeeInd
GEORGE BARRIOS
CHAIR	2.00	Yes (X)	Yes (X)	$0	$0	$0
AMY WALDRON
DIRECTOR	2.00	Yes (X)		$0	$0	$0
CARLOS CATA
DIRECTOR	2.00	Yes (X)		$0	$0	$0
CHERYL HEINONEN
DIRECTOR	2.00	Yes (X)		$0	$0	$0
CHRIS BEARD
DIRECTOR	2.00	Yes (X)		$0	$0	$0
CONSTANCE WEAVER
DIRECTOR	2.00	Yes (X)		$0	$0	$0
DANIEL YOHANNES
DIRECTOR	2.00	Yes (X)		$0	$0	$0
DERRICK HALL
DIRECTOR	2.00	Yes (X)		$0	$0	$0
DOLF BERLE
DIRECTOR	2.00	Yes (X)		$0	$0	$0
DON YAEGER
DIRECTOR	2.00	Yes (X)		$0	$0	$0
DOUG ECKROTE
DIRECTOR	2.00	Yes (X)		$0	$0	$0
DR SACHIN JAIN
DIRECTOR	2.00	Yes (X)		$0	$0	$0
GJ HART
DIRECTOR	2.00	Yes (X)		$0	$0	$0
JAMES WILKINSON
DIRECTOR	2.00	Yes (X)		$0	$0	$0
JOAQUIN HIDALGO
DIRECTOR	2.00	Yes (X)		$0	$0	$0
JOSH D'AMARO
DIRECTOR	2.00	Yes (X)		$0	$0	$0
KERI GOHMAN
DIRECTOR	2.00	Yes (X)		$0	$0	$0
LINDA RUTHERFORD
DIRECTOR	2.00	Yes (X)		$0	$0	$0
MICHELLE WILSON
DIRECTOR	2.00	Yes (X)		$0	$0	$0
RANDALL SLOAN
DIRECTOR	2.00	Yes (X)		$0	$0	$0
REBA DOMINSKI
DIRECTOR	2.00	Yes (X)		$0	$0	$0
REBECCA MESSINA
DIRECTOR	2.00	Yes (X)		$0	$0	$0
ROBERT CHAPEK
DIRECTOR	2.00	Yes (X)		$0	$0	$0
SCOTT BRAUN
DIRECTOR	2.00	Yes (X)		$0	$0	$0
SHARLYN HESLAM
DIRECTOR	2.00	Yes (X)		$0	$0	$0
SHIRLEY DAVIS
DIRECTOR	2.00	Yes (X)		$0	$0	$0
STAN MOSS
DIRECTOR	2.00	Yes (X)		$0	$0	$0
STEVEN IZEN
DIRECTOR	2.00	Yes (X)		$0	$0	$0
SPENCER NEUMANN
DIRECTOR (THRU 10/2022)	2.00	Yes (X)		$0	$0	$0
JANELL HOLAS
CHIEF BRAND ADVANCEMENT OFFICER	40.00		Yes (X)	$271,561	$0	$10,881
AMY BRINDLEY
CHIEF CHAPTER ADVANCEMENT OFFICER	40.00		Yes (X)	$282,576	$0	$11,916
CATHLEEN PAUGH
CHIEF FINANCIAL OFFICER	40.00		Yes (X)	$191,894	$0	$0
TERESA DURAN
CHIEF INFORMATION OFFICER	40.00		Yes (X)	$260,165	$0	$2,059
YVONNE MOSS
CHIEF LEGAL COUNSEL	40.00		Yes (X)	$184,167	$0	$10,301
DAVID MULVIHILL
CHIEF LEGAL OFFICER (THRU 9/2022)	40.00		Yes (X)	$297,076	$0	$10,312
FRANCES HALL
CHIEF MISSION OFFICER	40.00		Yes (X)	$269,793	$0	$9,257
TERRI FOULKS
CHIEF PEOPLE OFFICER (BEGAN 11/2022)	40.00		Yes (X)	$23,152	$0	$0
LUANN BOTT
CHIEF REVENUE PRTN. & SVS OFFICER	40.00		Yes (X)	$313,202	$0	$12,750
THOMAS PARKER
CHIEF TRANSFORMATION OFFICER	40.00		Yes (X)	$323,281	$0	$14,250
LESLIE MOTTER
PRESIDENT & CEO	40.00		Yes (X)	$468,954	$0	$34,750
RICHARD DAVIS
PRESIDENT & CEO (THRU 11/2022)	40.00		Yes (X)	$556,576	$0	$20,500
ALICE RODD O'ROURKE
CHIEF REVENUE OFFICER (THRU 4/2023)	40.00		Yes (X)	$431,607	$0	$34,750
JARED PERRY
CHIEF REVENUE OFFICER (BEGAN 5/2023)	40.00		Yes (X)	$0	$0	$0
DARYL M THOMANN
SR DIRECTOR, CHAPTER PERFORMANCE	40.00			$189,420	$0	$10,622	Yes (X)
CHRISTOPHER M DECENT
SR DIRECTOR, CHAPTER REVENUE SERVICES	40.00			$237,808	$0	$1,500	Yes (X)
FLORENDA NEWTON
SR DIRECTOR, CORPORATE ALLIANCES	40.00			$214,729	$0	$8,859	Yes (X)
JONATHAN SMITH
SR DIRECTOR, DIGITAL & BRAND COMM.	40.00			$182,021	$0	$1,808	Yes (X)
ADRIENNE LEAVITT
SR DIRECTOR, PRODUCT MANAGEMENT	40.00			$177,418	$0	$0	Yes (X)

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	$4,875,400	TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org	$0	TotReportableCompRltdOrgAmt
Total Other Compensation	$194,515	TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K	62	IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed	0	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	$9,046,885
ONE & ALL
PO BOX 936517	ATLANTA	GA	311936517	DIGITAL MEDIA SERVICES	$8,868,845
ACCENTURE LLP
500 W MADISON STREET 20TH FLOOR	CHICAGO	IL	60661	IT CONSULTING SERVICES	$8,035,304
SOUTHWEST PUBLISHING & MAILING
4000 SE ADAMS	TOPEKA	KS	66609	MAILING SERVICES	$2,616,088
REDAPT INC
14051 NE 200TH ST	WOODINVILLE	WA	98072	IT CONSULTING SERVICES	$1,871,802

Field	Value	IRS element (for citing)
Cntrct Rcvd Greater Than100 K	28	CntrctRcvdGreaterThan100KCnt
Federated Campaigns	$247,951	FederatedCampaignsAmt
All Other Contributions	$106,796,679	AllOtherContributionsAmt
Noncash Contributions	$5,596,925	NoncashContributionsAmt
Total Contributions	$107,044,630	TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp (2 entries)

DescDesc	BusinessBusinessCd	Total Revenue ColumnTotalRevenueColumnAmt	Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt
CHAPTER ASSESSMENTS	561000	$23,460,461	$23,460,461
CONFERENCE REVENUE	561499	$660,786	$660,786

Field	Value	IRS element (for citing)
Total Program Service Revenue	$24,121,247	TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$826,173	TotalRevenueColumnAmt
Exclusion	$826,173	ExclusionAmt

Gross Rents GrossRentsGrp

Field	Value	IRS element (for citing)
Real	$2,053,354	RealAmt

Less Rental Expenses LessRentalExpensesGrp

Field	Value	IRS element (for citing)
Real	$2,412,944	RealAmt

Rental Income Or Loss RentalIncomeOrLossGrp

Field	Value	IRS element (for citing)
Real	-$359,590	RealAmt

Net Rental Income Or Loss NetRentalIncomeOrLossGrp

Field	Value	IRS element (for citing)
Total Revenue Column	-$359,590	TotalRevenueColumnAmt
Unrelated Business Revenue	-$309,438	UnrelatedBusinessRevenueAmt
Exclusion	-$50,152	ExclusionAmt

Gross Amount Sales Assets GrossAmountSalesAssetsGrp

Field	Value	IRS element (for citing)
Securities	$9,255,197	SecuritiesAmt

Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp

Field	Value	IRS element (for citing)
Securities	$9,596,211	SecuritiesAmt

Gain Or Loss GainOrLossGrp

Field	Value	IRS element (for citing)
Securities	-$341,014	SecuritiesAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

Field	Value	IRS element (for citing)
Total Revenue Column	-$341,014	TotalRevenueColumnAmt
Exclusion	-$341,014	ExclusionAmt

Other Revenue Misc OtherRevenueMiscGrp (3 entries)

DescDesc	BusinessBusinessCd	Total Revenue ColumnTotalRevenueColumnAmt	Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt	ExclusionExclusionAmt
CENTRALIZED SERVICES	541200	$2,653,881	$2,653,881
REBATES	900099	$947,526	$947,526
LIST RENTAL INCOME	541800	$383,369		$383,369

Field	Value	IRS element (for citing)
Other Revenue Total	$3,984,776	OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$135,276,222	TotalRevenueColumnAmt
Related Or Exempt Func Income	$27,722,654	RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue	-$309,438	UnrelatedBusinessRevenueAmt
Exclusion	$818,376	ExclusionAmt

Grants To Domestic Orgs GrantsToDomesticOrgsGrp

Field	Value	IRS element (for citing)
Total	$52,440,973	TotalAmt
Program Services	$52,440,973	ProgramServicesAmt

Foreign Grants ForeignGrantsGrp

Field	Value	IRS element (for citing)
Total	$32,490	TotalAmt
Program Services	$32,490	ProgramServicesAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

Field	Value	IRS element (for citing)
Total	$4,599,976	TotalAmt
Program Services	$1,209,946	ProgramServicesAmt
Management And General	$2,883,842	ManagementAndGeneralAmt
Fundraising	$506,188	FundraisingAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

Field	Value	IRS element (for citing)
Total	$20,830,058	TotalAmt
Program Services	$12,107,906	ProgramServicesAmt
Management And General	$6,758,523	ManagementAndGeneralAmt
Fundraising	$1,963,629	FundraisingAmt

Pension Plan Contributions PensionPlanContributionsGrp

Field	Value	IRS element (for citing)
Total	$535,998	TotalAmt
Program Services	$300,684	ProgramServicesAmt
Management And General	$193,783	ManagementAndGeneralAmt
Fundraising	$41,531	FundraisingAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

Field	Value	IRS element (for citing)
Total	$2,242,754	TotalAmt
Program Services	$1,283,191	ProgramServicesAmt
Management And General	$747,941	ManagementAndGeneralAmt
Fundraising	$211,622	FundraisingAmt

Payroll Taxes PayrollTaxesGrp

Field	Value	IRS element (for citing)
Total	$1,745,588	TotalAmt
Program Services	$963,708	ProgramServicesAmt
Management And General	$613,840	ManagementAndGeneralAmt
Fundraising	$168,040	FundraisingAmt

Fees For Services Legal FeesForServicesLegalGrp

Field	Value	IRS element (for citing)
Total	$103,907	TotalAmt
Program Services	$1,349	ProgramServicesAmt
Management And General	$102,558	ManagementAndGeneralAmt

Fees For Services Accounting FeesForServicesAccountingGrp

Field	Value	IRS element (for citing)
Total	$1,532,818	TotalAmt
Program Services	$914,720	ProgramServicesAmt
Management And General	$471,428	ManagementAndGeneralAmt
Fundraising	$146,670	FundraisingAmt

Fees For Services Prof Fundraising FeesForServicesProfFundraising

Field	Value	IRS element (for citing)
Total	$6,783,489	TotalAmt
Fundraising	$6,783,489	FundraisingAmt

Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp

Field	Value	IRS element (for citing)
Total	$56,152	TotalAmt
Management And General	$56,152	ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

Field	Value	IRS element (for citing)
Total	$3,054,981	TotalAmt
Program Services	$42,001	ProgramServicesAmt
Management And General	$553,790	ManagementAndGeneralAmt
Fundraising	$2,459,190	FundraisingAmt

Advertising AdvertisingGrp

Field	Value	IRS element (for citing)
Total	$3,315,448	TotalAmt
Fundraising	$3,315,448	FundraisingAmt

Office Expenses OfficeExpensesGrp

Field	Value	IRS element (for citing)
Total	$8,631,389	TotalAmt
Program Services	$177,778	ProgramServicesAmt
Management And General	$340,786	ManagementAndGeneralAmt
Fundraising	$8,112,825	FundraisingAmt

Information Technology InformationTechnologyGrp

Field	Value	IRS element (for citing)
Total	$8,687,671	TotalAmt
Program Services	$6,618,006	ProgramServicesAmt
Management And General	$1,476,071	ManagementAndGeneralAmt
Fundraising	$593,594	FundraisingAmt

Occupancy OccupancyGrp

Field	Value	IRS element (for citing)
Total	$12,588	TotalAmt
Management And General	$12,588	ManagementAndGeneralAmt

Travel TravelGrp

Field	Value	IRS element (for citing)
Total	$890,023	TotalAmt
Program Services	$150,323	ProgramServicesAmt
Management And General	$587,876	ManagementAndGeneralAmt
Fundraising	$151,824	FundraisingAmt

Conferences Meetings ConferencesMeetingsGrp

Field	Value	IRS element (for citing)
Total	$2,186,732	TotalAmt
Program Services	$1,093,805	ProgramServicesAmt
Management And General	$1,078,663	ManagementAndGeneralAmt
Fundraising	$14,264	FundraisingAmt

Depreciation Depletion DepreciationDepletionGrp

Field	Value	IRS element (for citing)
Total	$3,245,563	TotalAmt
Program Services	$2,552,929	ProgramServicesAmt
Management And General	$512,294	ManagementAndGeneralAmt
Fundraising	$180,340	FundraisingAmt

Insurance InsuranceGrp

Field	Value	IRS element (for citing)
Total	$999,440	TotalAmt
Program Services	$578,431	ProgramServicesAmt
Management And General	$328,170	ManagementAndGeneralAmt
Fundraising	$92,839	FundraisingAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDesc	TotalTotalAmt	Management And GeneralManagementAndGeneralAmt	FundraisingFundraisingAmt	Program ServicesProgramServicesAmt
BANK/MERCHANT FEES	$1,543,464	$88,659	$1,454,805
BAD DEBT EXPENSE	$655,470	-$44,335	$699,805
OTHER	$209,142	$51,668	$59,832	$97,642
ADMINISTRATIVE CHARGES	$123,062	$123,062

All Other Expenses AllOtherExpensesGrp

Field	Value	IRS element (for citing)
Total	$46,761	TotalAmt
Program Services	$856	ProgramServicesAmt
Management And General	$44,326	ManagementAndGeneralAmt
Fundraising	$1,579	FundraisingAmt

Total Functional Expenses TotalFunctionalExpensesGrp

Field	Value	IRS element (for citing)
Total	$124,505,937	TotalAmt
Program Services	$80,566,738	ProgramServicesAmt
Management And General	$16,981,685	ManagementAndGeneralAmt
Fundraising	$26,957,514	FundraisingAmt

Total Joint Costs TotalJointCostsGrp

Field	Value	IRS element (for citing)
Total	$7,439,385	TotalAmt
Program Services	$1,928,262	ProgramServicesAmt
Management And General	$956,715	ManagementAndGeneralAmt
Fundraising	$4,554,408	FundraisingAmt

Field	Value	IRS element (for citing)
Info In Schedule O Part X	Yes (X)	InfoInScheduleOPartXInd

Cash Non Interest Bearing CashNonInterestBearingGrp

Field	Value	IRS element (for citing)
BOY	$12,718,848	BOYAmt
EOY	$2,158,321	EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

Field	Value	IRS element (for citing)
BOY	$83,401	BOYAmt
EOY	$12,656,893	EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

Field	Value	IRS element (for citing)
BOY	$5,593,750	BOYAmt
EOY	$13,418,120	EOYAmt

Accounts Receivable AccountsReceivableGrp

Field	Value	IRS element (for citing)
BOY	$1,598,948	BOYAmt
EOY	$1,849,940	EOYAmt

Inventories For Sale Or Use InventoriesForSaleOrUseGrp

Field	Value	IRS element (for citing)
BOY	$87,827	BOYAmt
EOY	$232,791	EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

Field	Value	IRS element (for citing)
BOY	$3,930,233	BOYAmt
EOY	$3,492,965	EOYAmt

Field	Value	IRS element (for citing)
Land Bldg Equip Cost Or Other Bss	$52,733,665	LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec	$17,216,163	LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

Field	Value	IRS element (for citing)
BOY	$37,507,133	BOYAmt
EOY	$35,517,502	EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

Field	Value	IRS element (for citing)
BOY	$30,107,708	BOYAmt
EOY	$34,538,044	EOYAmt

Investments Other Securities InvestmentsOtherSecuritiesGrp

Field	Value	IRS element (for citing)
BOY	$25,397	BOYAmt
EOY	$25,397	EOYAmt

Other Assets Total OtherAssetsTotalGrp

Field	Value	IRS element (for citing)
BOY	$3,082,105	BOYAmt
EOY	$3,320,173	EOYAmt

Total Assets TotalAssetsGrp

Field	Value	IRS element (for citing)
BOY	$94,735,350	BOYAmt
EOY	$107,210,146	EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

Field	Value	IRS element (for citing)
BOY	$6,739,784	BOYAmt
EOY	$5,786,945	EOYAmt

Grants Payable GrantsPayableGrp

Field	Value	IRS element (for citing)
BOY	$990,000	BOYAmt
EOY	$1,518,000	EOYAmt

Tax Exempt Bond Liabilities TaxExemptBondLiabilitiesGrp

Field	Value	IRS element (for citing)
EOY	$11,410,000	EOYAmt

Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp

Field	Value	IRS element (for citing)
BOY	$17,572,349	BOYAmt
EOY	$5,642,349	EOYAmt

Other Liabilities OtherLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$11,122,924	BOYAmt
EOY	$11,896,787	EOYAmt

Total Liabilities TotalLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$36,425,057	BOYAmt
EOY	$36,254,081	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	$38,727,452	BOYAmt
EOY	$39,320,036	EOYAmt

Donor Restriction Net Assets DonorRestrictionNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$19,582,841	BOYAmt
EOY	$31,636,029	EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$58,310,293	BOYAmt
EOY	$70,956,065	EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$94,735,350	BOYAmt
EOY	$107,210,146	EOYAmt

Field	Value	IRS element (for citing)
Info In Schedule O Part XI	Yes (X)	InfoInScheduleOPartXIInd
Reconcilation Revenue Expnss	$10,770,285	ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst	$1,877,091	NetUnrlzdGainsLossesInvstAmt
Other Changes In Net Assets	-$1,604	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	$86,378,178	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$82,673,769	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$91,080,449	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$100,487,606	CurrentTaxYearMinus1YearAmt
Current Tax Year	$107,044,630	CurrentTaxYearAmt
Total	$467,664,632	TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$86,378,178	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$82,673,769	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$91,080,449	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$100,487,606	CurrentTaxYearMinus1YearAmt
Current Tax Year	$107,044,630	CurrentTaxYearAmt
Total	$467,664,632	TotalAmt

Field	Value	IRS element (for citing)
Substantial Contributors Tot	$30,110,880	SubstantialContributorsTotAmt
Public Support Total170	$437,553,752	PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$1,466,748	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$624,136	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$596,036	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$803,942	CurrentTaxYearMinus1YearAmt
Current Tax Year	$1,112,553	CurrentTaxYearAmt
Total	$4,603,415	TotalAmt

Other Income170 OtherIncome170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$3,233,179	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$2,900,790	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$2,680,559	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$3,752,304	CurrentTaxYearMinus1YearAmt
Current Tax Year	$3,984,776	CurrentTaxYearAmt
Total	$16,551,608	TotalAmt

Field	Value	IRS element (for citing)
Total Support	$488,819,655	TotalSupportAmt
Gross Receipts Rltd Activities	$94,450,125	GrossReceiptsRltdActivitiesAmt
Public Support CY170	0.89510	PublicSupportCY170Pct
Public Support PY170	0.87190	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 - 2018 AMOUNT: $ 154,278. 2019 AMOUNT: $ 90,068. 2020 AMOUNT: $ 24,804. 2021 AMOUNT: $ 221,693. 2022 AMOUNT: $ 0. LIST RENTAL - 2018 AMOUNT: $ 222,865. 2019 AMOUNT: $ 219,909. 2020 AMOUNT: $ 270,281. 2021 AMOUNT: $ 393,974. 2022 AMOUNT: $ 383,369. REBATES - 2018 AMOUNT: $ 833,261. 2019 AMOUNT: $ 471,701. 2020 AMOUNT: $ 345,891. 2021 AMOUNT: $ 624,186. 2022 AMOUNT: $ 947,526. CENTRALIZED SERVICES - 2018 AMOUNT: $ 2,022,775. 2019 AMOUNT: $ 2,119,112. 2020 AMOUNT: $ 2,039,583. 2021 AMOUNT: $ 2,512,451. 2022 AMOUNT: $ 2,653,881.	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	$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 Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp

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 Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp

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

CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$12,670,469	BeginningYearBalanceAmt
Contributions	$219,991	ContributionsAmt
Investment Earnings Or Losses	$1,050,010	InvestmentEarningsOrLossesAmt
Other Expenditures	$1,268,115	OtherExpendituresAmt
End Year Balance	$12,672,355	EndYearBalanceAmt

CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$12,860,523	BeginningYearBalanceAmt
Contributions	$1,056,656	ContributionsAmt
Investment Earnings Or Losses	$16,390	InvestmentEarningsOrLossesAmt
Other Expenditures	$1,263,100	OtherExpendituresAmt
End Year Balance	$12,670,469	EndYearBalanceAmt

Field	Value	IRS element (for citing)
Board Designated Balance EOY	0.00000	BoardDesignatedBalanceEOYPct
Prmnnt Endowment Balance EOY	0.80580	PrmnntEndowmentBalanceEOYPct
Term Endowment Balance EOY	0.19420	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	$2,000,000	OtherCostOrOtherBasisAmt
Book Value	$2,000,000	BookValueAmt

Buildings BuildingsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$22,846,079	OtherCostOrOtherBasisAmt
Depreciation	$5,286,962	DepreciationAmt
Book Value	$17,559,117	BookValueAmt

Equipment EquipmentGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$1,572,234	OtherCostOrOtherBasisAmt
Depreciation	$1,265,537	DepreciationAmt
Book Value	$306,697	BookValueAmt

Other Land Buildings OtherLandBuildingsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$26,315,352	OtherCostOrOtherBasisAmt
Depreciation	$10,663,664	DepreciationAmt
Book Value	$15,651,688	BookValueAmt

Field	Value	IRS element (for citing)
Total Book Value Land Buildings	$35,517,502	TotalBookValueLandBuildingsAmt

Other Liabilities Org OtherLiabilitiesOrgGrp (4 entries)

DescDesc	AmtAmt
DUE TO CHAPTERS	$10,130,219
DEFERRED RENT	$315,594
SPLIT INTEREST AGREEMENT LIABILITY	$421,488
OTHER	$1,029,486

Field	Value	IRS element (for citing)
Total Liability	$11,896,787	TotalLiabilityAmt
Footnote Text	Yes (X)	FootnoteTextInd
Total Rev Etc Audited Fincl Stmt	$251,051,290	TotalRevEtcAuditedFinclStmtAmt
Net Unrealized Gains Invst	$1,877,091	NetUnrealizedGainsInvstAmt
Donated Services And Use Fclts	$111,665,850	DonatedServicesAndUseFcltsAmt
Other Revenue	-$124,666	OtherRevenueAmt
Revenue Not Reported	$113,418,275	RevenueNotReportedAmt
Revenue Subtotal	$137,633,015	RevenueSubtotalAmt
Investment Expenses Not Incld	$56,152	InvestmentExpensesNotIncldAmt
Other Revenues Not Included	-$2,412,945	OtherRevenuesNotIncludedAmt
Revenue Not Reported Fincl Stmt	-$2,356,793	RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990	$135,276,222	TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt	$238,405,518	TotExpnsEtcAuditedFinclStmtAmt
Donated Services Use Fclts	$111,665,850	DonatedServicesUseFcltsAmt
Other Expenses Included	$2,412,945	OtherExpensesIncludedAmt
Expenses Not Reported	$114,078,795	ExpensesNotReportedAmt
Expenses Subtotal	$124,326,723	ExpensesSubtotalAmt
Investment Expenses Not Incld2	$56,152	InvestmentExpensesNotIncld2Amt
Other Expenses Not Included	$123,062	OtherExpensesNotIncludedAmt
Expenses Not Rpt Fincl Stmt	$179,214	ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990	$124,505,937	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, 2023 AND 2022. 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 -123,062. CHANGE IN VALUE OF SPLIT-INTEREST AGREEMENTS 9,903. CHANGE IN VALUE OF SWAP -11,507.
PART XI, LINE 4B - OTHER ADJUSTMENTS:	RENTAL EXPENSES MOVED TO STATEMENT OF REVENUE FROM FUNCTIONAL EXPENSES -2,412,945.
PART XII, LINE 2D - OTHER ADJUSTMENTS:	RENTAL EXPENSES MOVED TO STATEMENT OF REVENUE FROM FUNCTIONAL EXPENSES 2,412,945.
PART XII, LINE 4B - OTHER ADJUSTMENTS:	ADMINISTRATIVE FEE CHARGED TO CHAPTERS MOVED TO FUNCTIONAL EXPENSES 123,062.

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	$32,490	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	$32,490	SubtotalSpentAmt
Continuation Spent	$0	ContinuationSpentAmt
Total Spent	$32,490	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	$32,490	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 (2 entries)

Form And Line ReferenceFormAndLineReferenceDesc

ExplanationExplanationTxt

PART I, LINE 2:

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 WITH 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.

PART III ACCOUNTING METHOD:

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	CORPORATE FUNDRAISING CAMPAIGN	0	$0	$5,390,723	$0
APERIO PHILANTHROPY LLC
360 FURMAN ST APT 339	BROOKLYN	NY	11201	CORPORATE FUNDRAISING CAMPAIGN	0	$0	$54,311	$0
K2D STRATEGIES
4201 WILSON BLVD SUITE 300	ARLINGTON	VA	22203	CORPORATE FUNDRAISING CAMPAIGN	0	$0	$174,294	$0
MISSIONWIRED
650 MASSACHUSETTS AVE NW STE 505	WASHINGTON	DC	20001	CORPORATE FUNDRAISING CAMPAIGN	0	$0	$1,013,621	$0
AMPLIFIED NONPROFIT CONSULTING - ACH LLC
410 LAKE FOREST RD	ROCHESTER HILLS	MI	48309	CORPORATE FUNDRAISING CAMPAIGN	0	$0	$32,500	$0
GOODUNITED INC
804 MEETING ST STE 101	CHARLESTON	SC	29403	CORPORATE FUNDRAISING CAMPAIGN	0	$0	$91,650	$0
INFOCISION INC
325 SPRINGSIDE DRIVE	AKRON	OH	44333	CORPORATE FUNDRAISING CAMPAIGN	0	$0	$26,390	$0

Field	Value	IRS element (for citing)
Total Retained By Contractors	$6,783,489	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	Purpose Of GrantPurposeOfGrantTxt	Valuation Method UsedValuationMethodUsedDesc	Non Cash AssistanceNonCashAssistanceDesc	Address Line2USAddress/AddressLine2Txt
MAWF ALABAMA
1 PERIMETER PARK S SUITE 100S	BIRMINGHAM	AL	35243	630943675	501(C)(3)	$390,537	$0	FUNDING FOR OPERATIONS
MAWF ALASKA AND WASHINGTON
811 FIRST AVENUE SUITE 520	SEATTLE	WA	98104	911329433	501(C)(3)	$907,619	$24,846	FUNDING FOR OPERATIONS	FMV	TRAVEL, M&E, SUPPLIES
MAWF ARIZONA
2901 NORTH 78TH STREET	SCOTTSDALE	AZ	85251	860409636	501(C)(3)	$1,476,575	$15,093	FUNDING FOR OPERATIONS	FMV	TRAVEL, M&E, SUPPLIES
MAWF CENTRAL AND NORTHERN FLORIDA
1020 NORTH ORLANDO AVENUE SUITE 100	MAITLAND	FL	32751	593235806	501(C)(3)	$1,202,150	$2,364	FUNDING FOR OPERATIONS	FMV	TRAVEL, M&E, SUPPLIES
MAWF CENTRAL AND SOUTH TEXAS
2224 WALSH TARLTON LANE SUITE 200	AUSTIN	TX	78746	742357788	501(C)(3)	$910,027	$11,460	FUNDING FOR OPERATIONS	FMV	TRAVEL, M&E, SUPPLIES
MAWF CENTRAL AND WESTERN NORTH CAROLINA
217 E TREMONT AVENUE	CHARLOTTE	NC	28203	561492432	501(C)(3)	$944,179	$2,876	FUNDING FOR OPERATIONS	FMV	TRAVEL, M&E, SUPPLIES
MAWF CENTRAL COAST AND SOUTHERN CENTRAL VALLEY
4001 MISSION OAKS BLVD SUITE F	CAMARILLO	CA	93012	770098671	501(C)(3)	$258,257	$0	FUNDING FOR OPERATIONS
MAWF CENTRAL NEW YORK
5005 CAMPUSWOOD DRIVE	EAST SYRACUSE	NY	13057	222572086	501(C)(3)	$448,055	$184	FUNDING FOR OPERATIONS	FMV	TRAVEL, M&E, SUPPLIES
MAWF COLORADO
7951 E MAPLEWOOD AVENUE SUITE 126	GREENWOOD VILLAGE	CO	80111	742273004	501(C)(3)	$1,423,763	$48,005	FUNDING FOR OPERATIONS	FMV	TRAVEL, M&E, SUPPLIES
MAWF CONNECTICUT
126 MONROE TURNPIKE	TRUMBULL	CT	06611	222710919	501(C)(3)	$958,824	$2,155	FUNDING FOR OPERATIONS	FMV	TRAVEL, M&E, SUPPLIES
MAWF EAST TENNESSEE
6005 CENTURY OAKS DRIVE SUITE 500	CHATTANOOGA	TN	37416	581799549	501(C)(3)	$366,814	$513	FUNDING FOR OPERATIONS	FMV	TRAVEL, M&E, SUPPLIES
MAWF EASTERN NORTH CAROLINA
3809 COMPUTER DRIVE SUITE 201	RALEIGH	NC	27609	581792140	501(C)(3)	$1,101,705	$0	FUNDING FOR OPERATIONS
MAWF GEORGIA
1775 THE EXCHANGE SE SUITE 200	ATLANTA	GA	30339	582146828	501(C)(3)	$893,977	$703	FUNDING FOR OPERATIONS	FMV	TRAVEL, M&E, SUPPLIES
MAWF GREATER BAY AREA
1333 BROADWAY SUITE 200	OAKLAND	CA	94612	942958481	501(C)(3)	$1,724,792	$16,146	FUNDING FOR OPERATIONS	FMV	TRAVEL, M&E, SUPPLIES
MAWF GREATER LOS ANGELES
11390 W OLYMPIC BLVD SUITE 300	LOS ANGELES	CA	90064	954107024	501(C)(3)	$1,480,725	$2,000	FUNDING FOR OPERATIONS	FMV	TRAVEL, M&E, SUPPLIES
MAWF GREATER PENNSYLVANIA AND WEST VIRGINIA
THE GULF TOWER 707 GRANT STREET	PITTSBURGH	PA	152191938	251464177	501(C)(3)	$889,203	$12,440	FUNDING FOR OPERATIONS	FMV	TRAVEL, M&E, SUPPLIES	37TH FLOOR
MAWF GREATER VIRGINIA
2810 N PARHAM ROAD SUITE 302	RICHMOND	VA	23294	541429614	501(C)(3)	$686,035	$0	FUNDING FOR OPERATIONS
MAWF GUAM AND CNMI
590 SOUTH MARINE CORPS DRIVE INT	TAMUNING	GU	969133507	980098218	501(C)(3)	$43,919	$0	FUNDING FOR OPERATIONS			TRADE CTR STE 109
MAWF HAWAII
PO BOX 1877	HONOLULU	HI	96805	990220777	501(C)(3)	$292,981	$8,444	FUNDING FOR OPERATIONS	FMV	TRAVEL, M&E, SUPPLIES
MAWF HUDSON VALLEY
832 SOUTH BROADWAY THE WISH HOUSE	TARRYTOWN	NY	10591	133344306	501(C)(3)	$400,707	$22,177	FUNDING FOR OPERATIONS	FMV	TRAVEL, M&E, SUPPLIES
MAWF IDAHO
310 W IDAHO STREET	BOISE	ID	83702	820408150	501(C)(3)	$415,516	$2,000	FUNDING FOR OPERATIONS	FMV	TRAVEL, M&E, SUPPLIES
MAWF ILLINOIS
640 NORTH LASALLE SUITE 280	CHICAGO	IL	60654	363422138	501(C)(3)	$2,395,091	$32,690	FUNDING FOR OPERATIONS	FMV	TRAVEL, M&E, SUPPLIES
MAWF INTERNATIONAL
1702 E HIGHLAND AVE SUITE 400	PHOENIX	AZ	85016	860726985	501(C)(3)	$364,312	$13,950	FUNDING FOR OPERATIONS	FMV	TRAVEL, M&E, SUPPLIES
MAWF IOWA
3009 100TH STREET	URBANDALE	IA	503223220	421310530	501(C)(3)	$328,532	$47,755	FUNDING FOR OPERATIONS	FMV	TRAVEL, M&E, SUPPLIES
MAWF MAINE
66 MUSSEY ROAD	SCARBOROUGH	ME	04074	010477512	501(C)(3)	$235,474	$0	FUNDING FOR OPERATIONS
MAWF MASSACHUSETTS AND RHODE ISLAND
133 FEDERAL STREET 2ND FLOOR	BOSTON	MA	02110	222867371	501(C)(3)	$1,098,979	$0	FUNDING FOR OPERATIONS
MAWF METRO NEW YORK AND WESTERN NEW YORK
500 5TH AVENUE SUITE 2900	NEW YORK	NY	10110	112645641	501(C)(3)	$2,833,221	$25,815	FUNDING FOR OPERATIONS	FMV	TRAVEL, M&E, SUPPLIES
MAWF MICHIGAN
7600 GRAND RIVER AVENUE	BRIGHTON	MI	48114	382505812	501(C)(3)	$994,022	$1,475	FUNDING FOR OPERATIONS	FMV	TRAVEL, M&E, SUPPLIES
MAWF MID - ATLANTIC
6555 ROCK SPRING DRIVE SUITE 280	BETHESDA	MD	20817	521306075	501(C)(3)	$1,201,788	$34	FUNDING FOR OPERATIONS	FMV	TRAVEL, M&E, SUPPLIES
MAWF MID - SOUTH
1780 MORIAH WOODS BLVD SUITE 10	MEMPHIS	TN	38117	621253153	501(C)(3)	$622,406	$7,512	FUNDING FOR OPERATIONS	FMV	TRAVEL, M&E, SUPPLIES
MAWF MIDDLE TENNESSEE
600 HILL AVENUE SUITE 201	NASHVILLE	TN	37210	621833327	501(C)(3)	$489,528	$0	FUNDING FOR OPERATIONS
MAWF MINNESOTA
1919 UNIVERSITY AVE W SUITE 415	ST PAUL	MN	55104	411422893	501(C)(3)	$734,335	$50,460	FUNDING FOR OPERATIONS	FMV	TRAVEL, M&E, SUPPLIES
MAWF MISSISSIPPI
607 HIGHLAND COLONY PARKWAY SUITE	RIDGELAND	MS	39157	640730362	501(C)(3)	$387,481	$13,112	FUNDING FOR OPERATIONS	FMV	TRAVEL, M&E, SUPPLIES	100
MAWF MISSOURI AND KANSAS
8251 MARYLAND AVENUE SUITE 10	ST LOUIS	MO	63105	431550697	501(C)(3)	$909,335	$4,716	FUNDING FOR OPERATIONS	FMV	TRAVEL, M&E, SUPPLIES
MAWF NEBRASKA
11836 ARBOR STREET	OMAHA	NE	68144	470671096	501(C)(3)	$279,850	$0	FUNDING FOR OPERATIONS
MAWF NEW HAMPSHIRE
814 ELM STREET SUITE 300	MANCHESTER	NH	031012230	020405369	501(C)(3)	$234,194	$0	FUNDING FOR OPERATIONS
MAWF NEW JERSEY
1384 PERRINEVILLE ROAD SAMUEL AND	MONROE TOWNSHIP	NJ	08831	222488495	501(C)(3)	$2,193,396	$651	FUNDING FOR OPERATIONS	FMV	TRAVEL, M&E, SUPPLIES	JOSPHINE PLUMERI WISHING PLACE
MAWF NEW MEXICO
7400 TIBURON DR NE SUITE A1	ALBUQUERQUE	NM	87109	850347088	501(C)(3)	$292,711	$1,253	FUNDING FOR OPERATIONS	FMV	TRAVEL, M&E, SUPPLIES
MAWF NORTH DAKOTA
4143 26TH AVENUE SOUTH SUITE 104	FARGO	ND	58104	450393770	501(C)(3)	$126,483	$0	FUNDING FOR OPERATIONS
MAWF NORTH TEXAS
6655 DESEO	IRVING	TX	75039	751889666	501(C)(3)	$1,669,544	$61,227	FUNDING FOR OPERATIONS	FMV	TRAVEL, M&E, SUPPLIES
MAWF NORTHEAST NEW YORK
3 WASHINGTON SQUARE	ALBANY	NY	12205	141703503	501(C)(3)	$273,010	$182	FUNDING FOR OPERATIONS	FMV	TRAVEL, M&E, SUPPLIES
MAWF NORTHEASTERN AND CENTRAL CALIFORNIA AND NORTHERN NEVADA
2800 CLUB CENTER DRIVE	SACRAMENTO	CA	95835	680027351	501(C)(3)	$1,533,909	$16,580	FUNDING FOR OPERATIONS	FMV	TRAVEL, M&E, SUPPLIES
MAWF OHIO KENTUCKY AND INDIANA
2545 FARMERS DRIVE SUITE 300	COLUMBUS	OH	43235	341471131	501(C)(3)	$1,955,768	$18,121	FUNDING FOR OPERATIONS	FMV	TRAVEL, M&E, SUPPLIES
MAWF OKLAHOMA
1900 NW EXPRESSWAY SUITE 700	OKLAHOMA CITY	OK	73118	731176743	501(C)(3)	$823,728	$15,117	FUNDING FOR OPERATIONS	FMV	TRAVEL, M&E, SUPPLIES
MAWF ORANGE COUNTY AND INLAND EMPIRE
3230 EL CAMINO REAL SUITE 100	IRVINE	CA	926021389	330036556	501(C)(3)	$798,864	$1,000	FUNDING FOR OPERATIONS	FMV	TRAVEL, M&E, SUPPLIES
MAWF OREGON
2000 SW 1ST AVENUE SUITE 410	PORTLAND	OR	97201	820385049	501(C)(3)	$574,109	$21,422	FUNDING FOR OPERATIONS	FMV	TRAVEL, M&E, SUPPLIES
MAWF PHILADELPHIA DELAWARE AND SUSQUEHANNA VALLEY
5 VALLEY SQ SUITE 210	BLUE BELL	PA	19422	222755963	501(C)(3)	$1,266,278	$30,312	FUNDING FOR OPERATIONS	FMV	TRAVEL, M&E, SUPPLIES
MAWF PUERTO RICO
PO BOX 193348	SAN JUAN	PR	009193348	660529880	501(C)(3)	$355,953	$0	FUNDING FOR OPERATIONS
MAWF RIO GRANDE VALLEY
1801 S 2ND STREET SUITE 405	MCALLEN	TX	78503	742850325	501(C)(3)	$85,196	$0	FUNDING FOR OPERATIONS
MAWF SAN DIEGO
2440 HOTEL CIRCLE NORTH SUITE 200	SAN DIEGO	CA	92108	330039466	501(C)(3)	$641,480	$25,933	FUNDING FOR OPERATIONS	FMV	TRAVEL, M&E, SUPPLIES
MAWF SOUTH CAROLINA
225 SOUTH PLEASANTBURG DRIVE C17	GREENVILLE	SC	29607	570786119	501(C)(3)	$670,159	$11,280	FUNDING FOR OPERATIONS	FMV	TRAVEL, M&E, SUPPLIES
MAWF SOUTH DAKOTA AND MONTANA
1400 WEST 17TH STREET	SIOUX FALLS	SD	57104	460375953	501(C)(3)	$329,563	$279	FUNDING FOR OPERATIONS	FMV	TRAVEL, M&E, SUPPLIES
MAWF SOUTHERN FLORIDA
4491 S STATE ROAD 7 SUITE 201	FT LAUDERDALE	FL	33314	592620322	501(C)(3)	$1,885,444	$6,387	FUNDING FOR OPERATIONS	FMV	TRAVEL, M&E, SUPPLIES
MAWF SOUTHERN NEVADA
9950 COVINGTON CROSS DR	LAS VEGAS	NV	89144	880371088	501(C)(3)	$497,029	$2,126	FUNDING FOR OPERATIONS	FMV	TRAVEL, M&E, SUPPLIES
MAWF TEXAS GULF COAST AND LOUISIANA
12625 SOUTHWEST FREEWAY	STAFFORD	TX	77477	760116615	501(C)(3)	$1,280,191	$7,057	FUNDING FOR OPERATIONS	FMV	TRAVEL, M&E, SUPPLIES
MAWF UTAH
771 EAST WINCHESTER	MURRAY	UT	84107	742392822	501(C)(3)	$631,327	$0	FUNDING FOR OPERATIONS
MAWF VERMONT
431 PINE STREET SUITE 214	SOUTH BURLINGTON	VT	05401	030323013	501(C)(3)	$149,095	$2,000	FUNDING FOR OPERATIONS	FMV	TRAVEL, M&E, SUPPLIES
MAWF WISCONSIN
11020 WEST PLANK COURT SUITE 200	WAUWATOSA	WI	53226	391543541	501(C)(3)	$1,593,543	$2,064	FUNDING FOR OPERATIONS	FMV	TRAVEL, M&E, SUPPLIES
MAWF WYOMING
236 W 1ST STREET	CASPER	WY	82601	830276233	501(C)(3)	$117,554	$0	FUNDING FOR OPERATIONS

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 (17 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
RICHARD DAVIS
PRESIDENT & CEO (THRU 11/2022)	$438,867	$0	$115,830	$0	$1,879	$0	$20,500	$0	$0	$0	$577,076	$0	$0	$0
LESLIE MOTTER
PRESIDENT & CEO	$388,054	$0	$80,000	$0	$900	$0	$33,250	$0	$1,500	$0	$503,704	$0	$0	$0
ALICE RODD O'ROURKE
CHIEF REVENUE OFFICER (THRU 4/2023)	$336,038	$0	$91,000	$0	$4,569	$0	$33,250	$0	$1,500	$0	$466,357	$0	$0	$0
THOMAS PARKER
CHIEF TRANSFORMATION OFFICER	$285,746	$0	$36,635	$0	$900	$0	$12,750	$0	$1,500	$0	$337,531	$0	$0	$0
LUANN BOTT
CHIEF REVENUE PRTN. & SVS OFFICER	$244,608	$0	$65,023	$0	$3,571	$0	$12,750	$0	$0	$0	$325,952	$0	$0	$0
DAVID MULVIHILL
CHIEF LEGAL OFFICER (THRU 9/2022)	$183,131	$0	$45,549	$0	$68,396	$0	$10,312	$0	$0	$0	$307,388	$0	$0	$0
AMY BRINDLEY
CHIEF CHAPTER ADVANCEMENT OFFICER	$248,192	$0	$33,484	$0	$900	$0	$10,416	$0	$1,500	$0	$294,492	$0	$0	$0
JANELL HOLAS
CHIEF BRAND ADVANCEMENT OFFICER	$208,403	$0	$59,881	$0	$3,277	$0	$10,881	$0	$0	$0	$282,442	$0	$0	$0
FRANCES HALL
CHIEF MISSION OFFICER	$232,913	$0	$33,437	$0	$3,443	$0	$9,257	$0	$0	$0	$279,050	$0	$0	$0
TERESA DURAN
CHIEF INFORMATION OFFICER	$241,108	$0	$15,000	$0	$4,057	$0	$2,059	$0	$0	$0	$262,224	$0	$0	$0
CHRISTOPHER M DECENT
SR DIRECTOR, CHAPTER REVENUE SERVICE	$182,666	$0	$54,242	$0	$900	$0	$0	$0	$1,500	$0	$239,308	$0	$0	$0
FLORENDA NEWTON
SR DIRECTOR, CORPORATE ALLIANCES	$183,453	$0	$30,376	$0	$900	$0	$8,859	$0	$0	$0	$223,588	$0	$0	$0
DARYL M THOMANN
SR DIRECTOR, CHAPTER PERFORMANCE	$152,004	$0	$36,516	$0	$900	$0	$9,122	$0	$1,500	$0	$200,042	$0	$0	$0
YVONNE MOSS
CHIEF LEGAL COUNSEL	$157,309	$0	$25,000	$0	$1,858	$0	$8,801	$0	$1,500	$0	$194,468	$0	$0	$0
CATHLEEN PAUGH
CHIEF FINANCIAL OFFICER	$187,185	$0	$0	$0	$4,709	$0	$0	$0	$0	$0	$191,894	$0	$0	$0
JONATHAN SMITH
SR DIRECTOR, DIGITAL & BRAND COMM.	$154,657	$0	$26,464	$0	$900	$0	$1,808	$0	$0	$0	$183,829	$0	$0	$0
ADRIENNE LEAVITT
SR DIRECTOR, PRODUCT MANAGEMENT	$146,896	$0	$29,697	$0	$825	$0	$0	$0	$0	$0	$177,418	$0	$0	$0

Supplemental Information Detail SupplementalInformationDetail (2 entries)

Form And Line ReferenceFormAndLineReferenceDesc

ExplanationExplanationTxt

PART I, LINE 4A

DAVID MULVIHILL, CHIEF LEGAL OFFICER, RECEIVED A SEVERANCE PAYMENT OF $37,000 DURING CALENDAR 2022.

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 K IRS990ScheduleK

Tax Exempt Bonds Issues TaxExemptBondsIssuesGrp

Field	Value	IRS element (for citing)
Bond Reference	A	BondReferenceCd

Issuer Name IssuerName

Field	Value	IRS element (for citing)
Business Name Line1	PUBLIC FINANCE AUTHORITY	BusinessNameLine1Txt

Field	Value	IRS element (for citing)
Bond Issuer EIN	273866124	BondIssuerEIN
Bond Issued	2019-10-29	BondIssuedDt
Issue Price	$11,410,000	IssuePriceAmt
Purpose	REFUNDING ACQUISITION OF OFFICE BUILDING	PurposeDesc
Defeased	0	DefeasedInd
On Behalf Of Issuer	0	OnBehalfOfIssuerInd
Pool Financing	0	PoolFinancingInd

Tax Exempt Bonds Proceeds TaxExemptBondsProceedsGrp

Field	Value	IRS element (for citing)
Bond Reference	A	BondReferenceCd
Total Proceeds	$11,410,000	TotalProceedsAmt
Issuance Costs From Proceeds	$224,275	IssuanceCostsFromProceedsAmt
Other Spent Proceeds	$11,185,725	OtherSpentProceedsAmt
Substantial Completion	2019	SubstantialCompletionYr
Refunding Tax Exempt Bonds	0	RefundingTaxExemptBondsInd
Refunding Taxable Bonds	Yes (1)	RefundingTaxableBondsInd
Final Allocation Made	Yes (1)	FinalAllocationMadeInd
Adequate Books And Rec Maint	Yes (1)	AdequateBooksAndRecMaintInd

Tax Exempt Bonds Private Bus Use TaxExemptBondsPrivateBusUseGrp

Field	Value	IRS element (for citing)
Bond Reference	A	BondReferenceCd
Owning Bond Financed Property	0	OwningBondFinancedPropertyInd
Any Lease Arrangements	Yes (1)	AnyLeaseArrangementsInd
Mgmt Contract Bond Fincd Prop	0	MgmtContractBondFincdPropInd
Any Research Agreements	0	AnyResearchAgreementsInd
Private Bus Use By Others	0.28770	PrivateBusUseByOthersPct
Total Private Business Use	0.28770	TotalPrivateBusinessUsePct
Bond Iss Meet Prvt Sec Pymt Test	Yes (1)	BondIssMeetPrvtSecPymtTestInd
Change In Use Bond Financed Prop	0	ChangeInUseBondFinancedPropInd
Procs Nonqualified Bond Remdtd	0	ProcsNonqualifiedBondRemdtdInd

Tax Exempt Bonds Arbitrage TaxExemptBondsArbitrageGrp

Field	Value	IRS element (for citing)
Bond Reference	A	BondReferenceCd
Form8038 T Filed	0	Form8038TFiledInd
Rebate Not Due Yet	0	RebateNotDueYetInd
Exception To Rebate	Yes (1)	ExceptionToRebateInd
No Rebate Due	0	NoRebateDueInd
Variable Rate Issue	Yes (1)	VariableRateIssueInd
Hedge Identified In Bks And Rec	Yes (1)	HedgeIdentifiedInBksAndRecInd

Hedge Provider Name HedgeProviderName

Field	Value	IRS element (for citing)
Business Name Line1	US BANK NA	BusinessNameLine1Txt

Field	Value	IRS element (for citing)
Term Of Hedge	5.000000000000	TermOfHedgePct
Superintegrated Hedge	0	SuperintegratedHedgeInd
Hedge Terminated	0	HedgeTerminatedInd
Gross Proceeds Invested In GIC	0	GrossProceedsInvestedInGICInd
Gross Proceeds Invested	0	GrossProceedsInvestedInd
Written Proc To Monitor Reqs	0	WrittenProcToMonitorReqsInd

Procedures Corrective Action ProceduresCorrectiveActionGrp

Field	Value	IRS element (for citing)
Bond Reference	A	BondReferenceCd
Procedures Corrective Action	0	ProceduresCorrectiveActionInd

Supplemental Information Detail SupplementalInformationDetail

Field	Value	IRS element (for citing)
Form And Line Reference	PART V	FormAndLineReferenceDesc
Explanation	THE FOUNDATION VOLUNTARILY REDEEMED ALL OF THE OUTSTANDING BONDS ON OCTOBER 30, 2024 WITH PROCEEDS OF A TAXABLE LOAN. THE FOUNDATION IS IN THE PROCESS OF SUBMITTING A REQUEST TO ENTER INTO A VOLUNTARY CLOSING AGREEMENT WITH THE IRS RELATED TO THE PRIVATE USE OF THE BOND FINANCED PROPERTY.	ExplanationTxt

Schedule M IRS990ScheduleM

Securities Publicly Traded SecuritiesPubliclyTradedGrp

Field	Value	IRS element (for citing)
Non Cash Checkbox	Yes (X)	NonCashCheckboxInd
Contribution	45	ContributionCnt
Noncash Contributions Rpt F990	$1,261,463	NoncashContributionsRptF990Amt
Method Of Determining Revenues	FMV	MethodOfDeterminingRevenuesTxt

Other Non Cash Contri Table OtherNonCashContriTableGrp (2 entries)

Non Cash CheckboxNonCashCheckboxInd	DescDesc	ContributionContributionCnt	Noncash Contributions Rpt F990NoncashContributionsRptF990Amt	Method Of Determining RevenuesMethodOfDeterminingRevenuesTxt
Yes (X)	AIRLINE/MILES	12	$3,209,498	FMV
Yes (X)	WISH RELATED	86	$1,125,964	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 (7 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, RESOURCE DEVELOPMENT & BRANDING, AND COMPENSATION AND MANAGEMENT DEVELOPMENT 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 AT LEAST ANNUALLY THEREAFTER. THE SIGNED STATEMENTS ARE THEN SUBMITTED TO AND REVIEWED BY THE VOLUNTEER MANAGER 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 2023 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.
AMENDED RETURN - FORM 990, PART X, LINE 20, AND SCHEDULE K REPORTING	THE RETURN IS BEING AMENDED TO CORRECT AN OMISSION IN THE ORIGINALLY FILED 2022 FORM 990. MANAGEMENT DISCOVERED THAT THE ORGANIZATION DID NOT REPORT ITS TAX-EXEMPT BOND LIABILITY ON PART X, LINE 20 OF THE BALANCE SHEET, NOR DID IT INCLUDE THE REQUIRED SUPPLEMENTAL INFORMATION ON SCHEDULE K. THE AMENDED RETURN INCLUDES CHECKING BOX 24A "YES" ON FORM 990, PAGE 4, PART IV, MOVING THE LIABILITY TO TAX EXEMPT BOND LIABILITIES ON PAGE 11, PART X, LINE 20 OF FORM 990 AND INCLUDING SCHEDULE K TO ACCURATELY REFLECT THE ORGANIZATION'S BOND ACTIVITY FOR THE YEAR. THESE CORRECTIONS ENSURE COMPLIANCE WITH IRS REPORTING REQUIREMENTS AND PROVIDE A COMPLETE AND TRANSPARENT FINANCIAL PICTURE OF THE ORGANIZATION'S OBLIGATIONS RELATED TO TAX-EXEMPT BONDS.
FORM 990, PART XI, LINE 9:	CHANGE IN VALUE OF SPLIT-INTEREST AGREEMENTS 9,903. CHANGE IN VALUE OF SWAP -11,507.