MAKE- A- WISH FOUNDATION OF AMERICA: Form 990, tax year 2011
View the entire original 990 at ProPublica ↗
- Organization
- MAKE- A- WISH FOUNDATION OF AMERICA (EIN 86-0481941)
- Tax period
- 2011-09-01 to 2012-08-31
- Filed
- 2013-02-07
- IRS object ID
- 201320389349301452
- Schema version
- 2011v1.2
- 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
- Form 990
- Schedule A
- Schedule B
- Schedule D
- Schedule G
- Schedule I
- Schedule J
- Schedule M
- Schedule O
- Schedule R
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Timestamp | 2013-02-07T19:04:45-06:00 | Timestamp |
| Tax Period End Date | 2012-08-31 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 861065772 | EIN |
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | DELOITTE TAX LLP | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | TWO JERICHO PLAZA | AddressLine1 |
| City | JERICHO | City |
| State | NY | State |
| ZIP Code | 11753 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnType |
| Tax Period Begin Date | 2011-09-01 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 860481941 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | MAKE-A-WISH FOUNDATION OF AMERICA | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | MAKE | NameControl |
| Phone | 6022799474 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 4742 N 24TH STREET NO 400 | AddressLine1 |
| City | PHOENIX | City |
| State | AZ | State |
| ZIP Code | 85016 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | PAUL MEHLHORN | Name |
| Title | PRESIDENT | Title |
| Phone | 6022799474 | Phone |
| Date Signed | 2013-02-06 | DateSigned |
| Authorize Third Party | 1 | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| PTIN | P00743140 | PTIN |
| Phone | 5169187000 | Phone |
| Date Prepared | 2013-02-06 | DatePrepared |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2011 | TaxYear |
| Build TS | 2016-02-25 16:41:14Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Principal Officer Person | DAVID WILLIAMS | NameOfPrincipalOfficerPerson |
Address Principal Officer US AddressPrincipalOfficerUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 4742 N 24TH STREET NO 400 | AddressLine1 |
| City | PHOENIX | City |
| State | AZ | State |
| ZIP Code | 85016 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | 76935507 | GrossReceipts |
| Group Return For Affiliates | 0 | GroupReturnForAffiliates |
| Organization501c3 | X | Organization501c3 |
| Web Site | WWW.WISH.ORG | WebSite |
| Type Of Organization Corporation | X | TypeOfOrganizationCorporation |
| Year Formation | 1983 | YearFormation |
| State Legal Domicile | AZ | StateLegalDomicile |
| Activity Or Mission Description | SEE SCHEDULE O. | ActivityOrMissionDescription |
| Nbr Voting Members Governing Body | 21 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 21 | NbrIndependentVotingMembers |
| Total Nbr Employees | 178 | TotalNbrEmployees |
| Total Nbr Volunteers | 0 | TotalNbrVolunteers |
| Total Gross UBI | 0 | TotalGrossUBI |
| Net Unrelated Business Txbl Income | 0 | NetUnrelatedBusinessTxblIncome |
| Contributions Grants Prior Year | 58712923 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 57705423 | ContributionsGrantsCurrentYear |
| Program Service Revenue Prior Year | 5138173 | ProgramServiceRevenuePriorYear |
| Program Service Revenue CY | 5768961 | ProgramServiceRevenueCY |
| Investment Income Prior Year | 621833 | InvestmentIncomePriorYear |
| Investment Income Current Year | 1133933 | InvestmentIncomeCurrentYear |
| Other Revenue Prior Year | 376754 | OtherRevenuePriorYear |
| Other Revenue Current Year | 511578 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 64849683 | TotalRevenuePriorYear |
| Total Revenue Current Year | 65119895 | TotalRevenueCurrentYear |
| Grants And Similar Amnts Prior Year | 35437650 | GrantsAndSimilarAmntsPriorYear |
| Grants And Similar Amnts CY | 38905321 | GrantsAndSimilarAmntsCY |
| Benefits Paid To Members Prior Year | 0 | BenefitsPaidToMembersPriorYear |
| Benefits Paid To Members CY | 0 | BenefitsPaidToMembersCY |
| Salaries Etc Prior Year | 10171173 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 10871500 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp Prior Year | 1081870 | TotalProfFundrsngExpPriorYear |
| Total Prof Fundrsng Exp CY | 886267 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 8502580 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 14259621 | OtherExpensePriorYear |
| Other Expenses Current Year | 14462714 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 60950314 | TotalExpensesPriorYear |
| Total Expenses Current Year | 65125802 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | 3899369 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | -5907 | RevenuesLessExpensesCY |
| Total Assets BOY | 49901767 | TotalAssetsBOY |
| Total Assets EOY | 49902654 | TotalAssetsEOY |
| Total Liabilities BOY | 8442438 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 7908465 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 41459329 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 41994189 | NetAssetsOrFundBalancesEOY |
| Info In Schedule O Part III | X | InfoInScheduleOPartIII |
| Mission Description | SEE SCHEDULE O. | MissionDescription |
| Significant New Program Services | 0 | SignificantNewProgramServices |
| Significant Change | 0 | SignificantChange |
| Expense | 50440898 | Expense |
| Grants | 38905321 | Grants |
| Revenue | 5768961 | Revenue |
| Description | THE FOUNDATION PERFORMS ACTIVITIES WHICH PROMOTE THE DEVELOPMENT AND HANDLING OF RESOURCES USED TO GRANT THE WISHES OF CHILDREN WITH LIFE-THREATENING MEDICAL CONDITIONS AND SUPPORTS AFFILIATED 501(C)(3) ORGANIZATIONS (CHAPTERS) IN THE ADMINISTRATION OF THEIR WISH PROGRAMS. DURING FY12, THE FOUNDATION DISTRIBUTED $39 MILLION TO THE CHAPTERS TO GRANT WISHES. AS OF AUGUST 31, 2012, THE FOUNDATION HAS 62 CHARTERED CHAPTERS. | Description |
| Total Program Service Expense | 50440898 | TotalProgramServiceExpense |
| Described In501 C3 | 1 | DescribedIn501C3 |
| Schedule B Required | 1 | ScheduleBRequired |
| Political Activities | 0 | PoliticalActivities |
| Lobbying Activities | 0 | LobbyingActivities |
| Subject To Proxy Tax | 0 | SubjectToProxyTax |
| Donor Advised Funds | 0 | DonorAdvisedFunds |
| Conservation Easements | 0 | ConservationEasements |
| Collections Of Art | 0 | CollectionsOfArt |
| Credit Counseling | 0 | CreditCounseling |
| Term Or Permanent Endowments | 1 | TermOrPermanentEndowments |
| Report Land Bldg Equip | 1 | ReportLandBldgEquip |
| Report Invest Oth Securities | 0 | ReportInvestOthSecurities |
| Report Prog Rel Invest | 0 | ReportProgRelInvest |
| Report Other Assets | 0 | ReportOtherAssets |
| Report Other Liabilities | 1 | ReportOtherLiabilities |
| Report Fin48 Footnote | 1 | ReportFin48Footnote |
| Independent Audit Financial Stmt | 0 | IndependentAuditFinancialStmt |
| Consolidated Audit Financial Stmt | 1 | ConsolidatedAuditFinancialStmt |
| School | 0 | School |
| Foreign Office | 0 | ForeignOffice |
| Foreign Activities | 0 | ForeignActivities |
| More Than5000 K To Organizations | 0 | MoreThan5000KToOrganizations |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividuals |
| Professional Fundraising | 1 | ProfessionalFundraising |
| Fundraising Activities | 0 | FundraisingActivities |
| Gaming | 0 | Gaming |
| Hospital | 0 | Hospital |
| Grants To Organizations | 1 | GrantsToOrganizations |
| Grants To Individuals | 0 | GrantsToIndividuals |
| Schedule J Required | 1 | ScheduleJRequired |
| Tax Exempt Bonds | 0 | TaxExemptBonds |
| Excess Benefit Transaction | 0 | ExcessBenefitTransaction |
| Prior Excess Benefit Transaction | 0 | PriorExcessBenefitTransaction |
| Loan To Officer Or DQP | 0 | LoanToOfficerOrDQP |
| Grant To Related Person | 0 | GrantToRelatedPerson |
| Bsnss Rltnshp With Organization | 0 | BsnssRltnshpWithOrganization |
| Bsnss Rltnshp Thru Family Member | 0 | BsnssRltnshpThruFamilyMember |
| Officer Entity With Bsnss Rltnshp | 0 | OfficerEntityWithBsnssRltnshp |
| Deductible Non Cash Contributions | 1 | DeductibleNonCashContributions |
| Deductible Contributions Of Art | 0 | DeductibleContributionsOfArt |
| Terminated | 0 | Terminated |
| Partial Liquidation | 0 | PartialLiquidation |
| Disregarded Entity | 0 | DisregardedEntity |
| Related Entity | 1 | RelatedEntity |
| Related Org Controlled Entity | 1 | RelatedOrgControlledEntity |
| Transaction Related Entity | 1 | TransactionRelatedEntity |
| Transfers To Exempt Non Chrtbl Org | 0 | TransfersToExemptNonChrtblOrg |
| Activities Conducted Partnership | 0 | ActivitiesConductedPartnership |
| Schedule O Required | 1 | ScheduleORequired |
| Number Forms Transmitted With1096 | 39 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 0 | NumberW2GIncluded |
| Compliance With Backup Witholding | 1 | ComplianceWithBackupWitholding |
| Number Of Employees | 178 | NumberOfEmployees |
| Employment Tax Returns Filed | 1 | EmploymentTaxReturnsFiled |
| Unrelated Business Income | 0 | UnrelatedBusinessIncome |
| Foreign Financial Account | 0 | ForeignFinancialAccount |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTrans |
| Taxable Party Notification | 0 | TaxablePartyNotification |
| Non Deductible Contributions | 0 | NonDeductibleContributions |
| Quid Pro Quo Contributions | 1 | QuidProQuoContributions |
| Quid Pro Quo Disclosure | 1 | QuidProQuoDisclosure |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOf |
| Number Of8282 Filed | 0 | NumberOf8282Filed |
| Funds To Pay Premiums | 0 | FundsToPayPremiums |
| Premiums Paid | 0 | PremiumsPaid |
| Indoor Tanning Services | 0 | IndoorTanningServices |
| Info In Schedule O Part VI | X | InfoInScheduleOPartVI |
| Nbr Voting Governing Body Members | 21 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 21 | NumberIndependentVotingMembers |
| Family Or Business Relationship | 0 | FamilyOrBusinessRelationship |
| Delegation Of Management Duties | 0 | DelegationOfManagementDuties |
| Changes To Organizing Docs | 0 | ChangesToOrganizingDocs |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuse |
| Members Or Stockholders | 0 | MembersOrStockholders |
| Election Of Board Members | 0 | ElectionOfBoardMembers |
| Decisions Subject To Approval | 0 | DecisionsSubjectToApproval |
| Minutes Of Governing Body | 1 | MinutesOfGoverningBody |
| Minutes Of Committees | 1 | MinutesOfCommittees |
| Officer Mailing Address | 0 | OfficerMailingAddress |
| Local Chapters | 1 | LocalChapters |
| Policies Reference Chapters | 1 | PoliciesReferenceChapters |
| Form990 Provided To Governing Body | 1 | Form990ProvidedToGoverningBody |
| Conflict Of Interest Policy | 1 | ConflictOfInterestPolicy |
| Annual Disclosure Covered Persons | 1 | AnnualDisclosureCoveredPersons |
| Regular Monitoring Enforcement | 1 | RegularMonitoringEnforcement |
| Whistleblower Policy | 1 | WhistleblowerPolicy |
| Document Retention Policy | 1 | DocumentRetentionPolicy |
| Compensation Process CEO | 1 | CompensationProcessCEO |
| Compensation Process Other | 1 | CompensationProcessOther |
| Investment In Joint Venture | 0 | InvestmentInJointVenture |
| States Where Copy Of Return Is Filed | AL | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | AK | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | AZ | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | AR | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | CA | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | CO | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | CT | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | DC | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | FL | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | GA | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | HI | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | IL | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | IN | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | KS | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | KY | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | LA | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | ME | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | MD | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | MA | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | MI | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | MN | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | MS | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | MO | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | NV | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | NH | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | NJ | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | NM | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | NY | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | NC | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | ND | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | OH | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | OK | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | OR | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | PA | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | RI | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | SC | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | TN | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | TX | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | UT | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | VA | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | WA | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | WV | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | WI | StatesWhereCopyOfReturnIsFiled |
| Own Website | X | OwnWebsite |
| Upon Request | X | UponRequest |
The Books Are In Care Of TheBooksAreInCareOf
Name Business NameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | PAUL R MEHLHORN | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Telephone Number | 6027923229 | TelephoneNumber |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 4742 N 24TH STREET SUITE 400 | AddressLine1 |
| City | PHOENIX | City |
| State | AZ | State |
| ZIP Code | 85016 | ZIPCode |
Form990 Part VII Section A Form990PartVIISectionA (37 entries)
| TitleTitle | Average Hours Per WeekAverageHoursPerWeek | Individual Trustee Or DirectorIndividualTrusteeOrDirector | Reportable Comp From OrganizationReportableCompFromOrganization | Reportable Comp From Related OrgsReportableCompFromRelatedOrgs | Other CompensationOtherCompensation | OfficerOfficer | Highest Compensated EmployeeHighestCompensatedEmployee | FormerFormer |
|---|---|---|---|---|---|---|---|---|
| EDWARD R ALLEN | ||||||||
| DIRECTOR | 2.00 | X | 0 | 0 | 0 | |||
| JOHN F CROWLEY | ||||||||
| DIRECTOR | 2.00 | X | 0 | 0 | 0 | |||
| JAY EMMONS | ||||||||
| DIRECTOR | 2.00 | X | 0 | 0 | 0 | |||
| MARTIN J HAND | ||||||||
| DIRECTOR | 2.00 | X | 0 | 0 | 0 | |||
| ARTHUR J LAMB III | ||||||||
| DIRECTOR | 2.00 | X | 0 | 0 | 0 | |||
| DREW LAWTON | ||||||||
| DIRECTOR | 2.00 | X | 0 | 0 | 0 | |||
| PHILIP J LUSSIER | ||||||||
| CHAIR | 2.00 | X | 0 | 0 | 0 | |||
| DOMENIC A MEFFE JR | ||||||||
| DIRECTOR | 2.00 | X | 0 | 0 | 0 | |||
| KEVIN P O'TOOLE | ||||||||
| DIRECTOR | 2.00 | X | 0 | 0 | 0 | |||
| SUSAN M PARKES-CIRIGNANO | ||||||||
| DIRECTOR | 2.00 | X | 0 | 0 | 0 | |||
| THOMAS M PARRETT | ||||||||
| DIRECTOR | 2.00 | X | 0 | 0 | 0 | |||
| BERYL B RAFF | ||||||||
| DIRECTOR | 2.00 | X | 0 | 0 | 0 | |||
| MARTINE M REARDON | ||||||||
| DIRECTOR | 2.00 | X | 0 | 0 | 0 | |||
| MATTHEW W SCHUYLER | ||||||||
| DIRECTOR | 2.00 | X | 0 | 0 | 0 | |||
| LIZ ANN SONDERS | ||||||||
| DIRECTOR | 2.00 | X | 0 | 0 | 0 | |||
| DENE STRATTON JR | ||||||||
| DIRECTOR | 2.00 | X | 0 | 0 | 0 | |||
| CARLA B VERNON | ||||||||
| DIRECTOR | 2.00 | X | 0 | 0 | 0 | |||
| DAVID E WHEADON MD | ||||||||
| DIRECTOR | 2.00 | X | 0 | 0 | 0 | |||
| BRENDA YESTER | ||||||||
| DIRECTOR | 2.00 | X | 0 | 0 | 0 | |||
| DAVID M CLARK | ||||||||
| DIRECTOR | 2.00 | X | 0 | 0 | 0 | |||
| NICOLE M PARENT | ||||||||
| DIRECTOR | 2.00 | X | 0 | 0 | 0 | |||
| DAVID WILLIAMS | ||||||||
| PRESIDENT AND CEO | 45.00 | 446980 | 0 | 24237 | X | |||
| DAVID MULVIHILL | ||||||||
| VP & GENERAL COUNSEL | 45.00 | 248992 | 0 | 17873 | X | |||
| PAUL MILES | ||||||||
| VP OF DEVELOPMENT | 45.00 | 0 | 0 | 0 | X | |||
| DEBORAH THOMPSON | ||||||||
| VP OF CHAPTER SUPPORT | 45.00 | 157590 | 0 | 11461 | X | |||
| PAUL ALLVIN | ||||||||
| VP OF BRAND ADVANCEMENT | 45.00 | 183644 | 0 | 8420 | X | |||
| KATHLEEN FORSHEY | ||||||||
| VP OF CORPORATE ALLIANCES | 45.00 | 202540 | 0 | 16176 | X | |||
| PAUL MEHLHORN | ||||||||
| CHIEF FINANCIAL OFFICER | 45.00 | 117764 | 0 | 13076 | X | |||
| MARYJANE IRWIN | ||||||||
| CORPORATE SECRETARY | 45.00 | 68009 | 0 | 9387 | X | |||
| WARREN KROMPF | ||||||||
| CHIEF TALENT OFFICER | 45.00 | 18842 | 0 | 533 | X | |||
| PETRI DARBY | ||||||||
| DIR OF BRAND MARKETING | 45.00 | 109356 | 0 | 11974 | X | |||
| STACY OWEN | ||||||||
| DIR OF CORPORATE ALLIANCES | 45.00 | 112289 | 0 | 11770 | X | |||
| JAMES TOY | ||||||||
| CHIEF INFORMATION OFFICER | 45.00 | 111642 | 0 | 10708 | X | |||
| ZIVA RANEY | ||||||||
| DIR OF PHILANTHROPY | 45.00 | 106190 | 0 | 6828 | X | |||
| TERESA PUSZTAI | ||||||||
| DIR OF PLANNED GIVING | 45.00 | 105068 | 0 | 12618 | X | |||
| KURT KROEMER | ||||||||
| COO THROUGH 7/20/12 (FORMER) | 45.00 | 256670 | 0 | 23436 | X | |||
| ELIZABETH LABORDE | ||||||||
| VP OF DEV THROUGH 6/29/12 (FORMER) | 45.00 | 253148 | 0 | 11602 | X | |||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | 2498724 | TotalReportableCompFromOrg |
| Total Reportable Comp Frm Rltd Orgs | 0 | TotalReportableCompFrmRltdOrgs |
| Total Other Compensation | 190099 | TotalOtherCompensation |
| Number Individuals GT100 K | 16 | NumberIndividualsGT100K |
| Formers Listed | 1 | FormersListed |
| Total Comp GT150 K | 1 | TotalCompGT150K |
| Compensation From Other Sources | 0 | CompensationFromOtherSources |
Contractor Compensation ContractorCompensation (5 entries)
| Address Line1AddressOfContractor/AddressUS/AddressLine1 | CityAddressOfContractor/AddressUS/City | StateAddressOfContractor/AddressUS/State | ZIP CodeAddressOfContractor/AddressUS/ZIPCode | Description Of ServicesDescriptionOfServices | CompensationCompensation |
|---|---|---|---|---|---|
| WEBBMASON | |||||
| PO BOX 62414 | BALTIMORE | MD | 21264 | MARKETING SERVICES | 1679239 |
| KPMG LLP | |||||
| 60 E RIO SALADO PARKWAY | TEMPE | AZ | 85281 | ACCOUNTING SERVICES | 1611762 |
| UNITEDHEALTHCARE INSURANCE COMPANY | |||||
| 22561 NETWORK PLACE | CHICAGO | IL | 60673 | INSURANCE SERVICES | 1176572 |
| JET SET SPORTS HOLDINGS LP | |||||
| PO BOX 366 | FAR HILLS | NJ | 07931 | HOSPITALITY SERVICES | 1087745 |
| ALANIZ LLC | |||||
| 425 NORTH IRIS ST | MT PLEASANT | IA | 52641 | PRINTING & IT SERVICES | 657861 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Number Of Contractors GT100 K | 27 | NumberOfContractorsGT100K |
| All Other Contributions | 57705423 | AllOtherContributions |
| Noncash Contributions | 2561706 | NoncashContributions |
| Total Contributions | 57705423 | TotalContributions |
Program Service Revenue ProgramServiceRevenue (3 entries)
| DescriptionDescription | Business CodeBusinessCode | Total Revenue ColumnTotalRevenueColumn | Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome |
|---|---|---|---|
| CHAPTER ASSESSMENTS | 561000 | 5598341 | 5598341 |
| ABLE CONFERENCE | 561499 | 105335 | 105335 |
| TRAINING REVENUE | 561499 | 65285 | 65285 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | 5768961 | TotalProgramServiceRevenue |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 656566 | TotalRevenueColumn |
| Exclusion | $656,566 | ExclusionAmount |
Gross Amount Sales Assets GrossAmountSalesAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 12292979 | Securities |
Less Cost Oth Basis Sales Expenses LessCostOthBasisSalesExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 11815612 | Securities |
Gain Or Loss GainOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 477367 | Securities |
Net Gain Or Loss Investments NetGainOrLossInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 477367 | TotalRevenueColumn |
| Exclusion | $477,367 | ExclusionAmount |
Other Revenue Misc OtherRevenueMisc (3 entries)
| DescriptionDescription | Business CodeBusinessCode | Total Revenue ColumnTotalRevenueColumn | ExclusionExclusionAmount |
|---|---|---|---|
| REBATES AND ROYALTIES | 900099 | 250590 | $250,590 |
| LIST RENTAL INCOME | 541800 | 183830 | $183,830 |
| CENTRALIZED FINANCIAL | 541200 | 58304 | $58,304 |
Miscellaneous Revenue MiscellaneousRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 18854 | TotalRevenueColumn |
| Exclusion | $18,854 | ExclusionAmount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Revenue | 511578 | TotalOtherRevenue |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 65119895 | TotalRevenueColumn |
| Related Or Exempt Function Income | 5768961 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | 0 | UnrelatedBusinessRevenue |
| Exclusion | $1,645,511 | ExclusionAmount |
Grants To Domestic Orgs GrantsToDomesticOrgs
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 38904750 | Total |
| Program Services | 38904750 | ProgramServices |
Grants To Domestic Individuals GrantsToDomesticIndividuals
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 571 | Total |
| Program Services | 571 | ProgramServices |
Comp Current Officers Directors CompCurrentOfficersDirectors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 2403283 | Total |
| Program Services | 764835 | ProgramServices |
| Management And General | 1153338 | ManagementAndGeneral |
| Fundraising | 485110 | Fundraising |
Other Salaries And Wages OtherSalariesAndWages
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 6816774 | Total |
| Program Services | 3148323 | ProgramServices |
| Management And General | 1854798 | ManagementAndGeneral |
| Fundraising | 1813653 | Fundraising |
Pension Plan Contributions PensionPlanContributions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 279793 | Total |
| Program Services | 119213 | ProgramServices |
| Management And General | 90804 | ManagementAndGeneral |
| Fundraising | 69776 | Fundraising |
Other Employee Benefits OtherEmployeeBenefits
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 745736 | Total |
| Program Services | 260736 | ProgramServices |
| Management And General | 304139 | ManagementAndGeneral |
| Fundraising | 180861 | Fundraising |
Payroll Taxes PayrollTaxes
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 625914 | Total |
| Program Services | 262958 | ProgramServices |
| Management And General | 198633 | ManagementAndGeneral |
| Fundraising | 164323 | Fundraising |
Fees For Services Legal FeesForServicesLegal
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 110912 | Total |
| Program Services | 27102 | ProgramServices |
| Management And General | 71932 | ManagementAndGeneral |
| Fundraising | 11878 | Fundraising |
Fees For Services Accounting FeesForServicesAccounting
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1888874 | Total |
| Program Services | 1625207 | ProgramServices |
| Management And General | 263667 | ManagementAndGeneral |
Fees For Services Prof Fundraising FeesForServicesProfFundraising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 886267 | Total |
| Fundraising | 886267 | Fundraising |
Fees For Services Invst Mgmnt Fees FeesForServicesInvstMgmntFees
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 140132 | Total |
| Management And General | 140132 | ManagementAndGeneral |
Fees For Services Other FeesForServicesOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1279347 | Total |
| Program Services | 752392 | ProgramServices |
| Management And General | 224718 | ManagementAndGeneral |
| Fundraising | 302237 | Fundraising |
Advertising Advertising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 630957 | Total |
| Program Services | 169521 | ProgramServices |
| Management And General | 59449 | ManagementAndGeneral |
| Fundraising | 401987 | Fundraising |
Office Expenses OfficeExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 2530415 | Total |
| Program Services | 898905 | ProgramServices |
| Management And General | 412539 | ManagementAndGeneral |
| Fundraising | 1218971 | Fundraising |
Information Technology InformationTechnology
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 408678 | Total |
| Program Services | 198745 | ProgramServices |
| Management And General | 51535 | ManagementAndGeneral |
| Fundraising | 158398 | Fundraising |
Occupancy Occupancy
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 483743 | Total |
| Program Services | 180459 | ProgramServices |
| Management And General | 158779 | ManagementAndGeneral |
| Fundraising | 144505 | Fundraising |
Travel Travel
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 881205 | Total |
| Program Services | 430699 | ProgramServices |
| Management And General | 210958 | ManagementAndGeneral |
| Fundraising | 239548 | Fundraising |
Conferences Meetings ConferencesMeetings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 872136 | Total |
| Program Services | 599927 | ProgramServices |
| Management And General | 193102 | ManagementAndGeneral |
| Fundraising | 79107 | Fundraising |
Depreciation Depletion DepreciationDepletion
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 467793 | Total |
| Program Services | 187117 | ProgramServices |
| Management And General | 154372 | ManagementAndGeneral |
| Fundraising | 126304 | Fundraising |
Insurance Insurance
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 542895 | Total |
| Program Services | 448097 | ProgramServices |
| Management And General | 67671 | ManagementAndGeneral |
| Fundraising | 27127 | Fundraising |
Other Expenses OtherExpenses (4 entries)
| DescriptionDescription | TotalTotal | Program ServicesProgramServices | Management And GeneralManagementAndGeneral | FundraisingFundraising |
|---|---|---|---|---|
| PRINTING AND POSTAGE | 3435690 | 1158402 | 470255 | 1807033 |
| MEMBERSHIP DUES | 346983 | 268033 | 4900 | 74050 |
| CREDIT CARD DISCOUNTS | 156787 | 0 | 0 | 156787 |
| BANK FEES/ADP PAYROLL F | 142538 | 0 | 89812 | 52726 |
All Other Expenses AllOtherExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 143629 | Total |
| Program Services | 34906 | ProgramServices |
| Management And General | 6791 | ManagementAndGeneral |
| Fundraising | 101932 | Fundraising |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 65125802 | Total |
| Program Services | 50440898 | ProgramServices |
| Management And General | 6182324 | ManagementAndGeneral |
| Fundraising | 8502580 | Fundraising |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Joint Costs | X | JointCosts |
Total Joint Costs TotalJointCosts
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 6107985 | Total |
| Program Services | 3123623 | ProgramServices |
| Management And General | 758001 | ManagementAndGeneral |
| Fundraising | 2226361 | Fundraising |
Cash Non Interest Bearing CashNonInterestBearing
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 7957937 | BOY |
| EOY | 2583558 | EOY |
Savings And Temp Cash Investments SavingsAndTempCashInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1666201 | BOY |
| EOY | 1711335 | EOY |
Pledges And Grants Receivable PledgesAndGrantsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 6066112 | BOY |
| EOY | 7164888 | EOY |
Accounts Receivable AccountsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 953778 | BOY |
| EOY | 734898 | EOY |
Receivables From Officers Etc ReceivablesFromOfficersEtc
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | 0 | EOY |
Receivables From Disqual Persons ReceivablesFromDisqualPersons
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | 0 | EOY |
Other Notes Loans Receivable Net OtherNotesLoansReceivableNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | 0 | EOY |
Inventories For Sale Or Use InventoriesForSaleOrUse
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | 0 | EOY |
Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 345784 | BOY |
| EOY | 525043 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Buildings Equipment Basis | 3967621 | LandBuildingsEquipmentBasis |
| Land Bldg Equipment Accum Deprec | 1918026 | LandBldgEquipmentAccumDeprec |
Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1389149 | BOY |
| EOY | 2049595 | EOY |
Investments Pub Traded Securities InvestmentsPubTradedSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 30908296 | BOY |
| EOY | 34587572 | EOY |
Investments Other Securities InvestmentsOtherSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | 0 | EOY |
Investments Program Related InvestmentsProgramRelated
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | 0 | EOY |
Intangible Assets IntangibleAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | 0 | EOY |
Other Assets Total OtherAssetsTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 614510 | BOY |
| EOY | 545765 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 49901767 | BOY |
| EOY | 49902654 | EOY |
Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2020654 | BOY |
| EOY | 2332349 | EOY |
Grants Payable GrantsPayable
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | 0 | EOY |
Deferred Revenue DeferredRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1126310 | BOY |
| EOY | 1144894 | EOY |
Tax Exempt Bond Liabilities TaxExemptBondLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | 0 | EOY |
Escrow Account Liability EscrowAccountLiability
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | 0 | EOY |
Loans From Officers Directors LoansFromOfficersDirectors
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | 0 | EOY |
Mort Notes Pybl Secured Invest Prop MortNotesPyblSecuredInvestProp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | 0 | EOY |
Unsecured Notes Loans Payable UnsecuredNotesLoansPayable
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | 0 | EOY |
Other Liabilities OtherLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 5295474 | BOY |
| EOY | 4431222 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 8442438 | BOY |
| EOY | 7908465 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 29788272 | BOY |
| EOY | 26898668 | EOY |
Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 5263654 | BOY |
| EOY | 6812800 | EOY |
Permanently Restricted Net Assets PermanentlyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 6407403 | BOY |
| EOY | 8282721 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 41459329 | BOY |
| EOY | 41994189 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 49901767 | BOY |
| EOY | 49902654 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | X | InfoInScheduleOPartXI |
| Reconcilation Revenue Expenses | -5907 | ReconcilationRevenueExpenses |
| Reconcilation Other Changes | 540767 | ReconcilationOtherChanges |
| Method Of Accounting Accrual | X | MethodOfAccountingAccrual |
| Accountant Compile Or Review | 0 | AccountantCompileOrReview |
| FS Audited | 1 | FSAudited |
| Audit Committee | 1 | AuditCommittee |
| Financial Statement Consolidated | X | FinancialStatementConsolidated |
| Federal Grant Audit Required | 0 | FederalGrantAuditRequired |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Publicly Supported Org170b1 Avi | X | PubliclySupportedOrg170b1Avi |
Gifts Grants Contrib Received170 GiftsGrantsContribReceived170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 51328821 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 50639080 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 54866684 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 58712923 | CurrentTaxYearMinus1Year |
| Current Tax Year | 57705423 | CurrentTaxYear |
| Total | 273252931 | Total |
Total170 Total170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 51328821 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 50639080 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 54866684 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 58712923 | CurrentTaxYearMinus1Year |
| Current Tax Year | 57705423 | CurrentTaxYear |
| Total | 273252931 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Amounts Subst Contributors Total | 35154671 | AmountsSubstContributorsTotal |
| Public Support Total170 | 238098260 | PublicSupportTotal170 |
Gross Investment Income170 GrossInvestmentIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 756708 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 585288 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 701570 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 665310 | CurrentTaxYearMinus1Year |
| Current Tax Year | 656566 | CurrentTaxYear |
| Total | 3365442 | Total |
Other Income170 OtherIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 123806 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 211202 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 75602 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 376754 | CurrentTaxYearMinus1Year |
| Current Tax Year | 511578 | CurrentTaxYear |
| Total | 1298942 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | 277917315 | TotalSupport |
| Gross Receipts From Admissions Etc | 27858191 | GrossReceiptsFromAdmissionsEtc |
| Public Support Pertcentage170 | 0.85670 | PublicSupportPertcentage170 |
| Public Support Pertcent Prior Year | 0.90560 | PublicSupportPertcentPriorYear |
| Thirty Three Percnt Tests CY170 | X | ThirtyThreePercntTestsCY170 |
| General Explanation | SCHEDULE A, PART IV, SUPPLEMENTAL INFORMATION: DESCRIPTION 2007 2008 2009 2010 2011 OTHER INCOME $7,174 $4 $10,191 $18,854 LIST RENTAL $51,535 $68,503 $32,370 $149,638 $183,830 REBATES AND ROYALTIES $13,469 $135,525 $43,228 $216,925 $250,590 REFUNDS $2,722 REVENUE MISSOURI $56,080 CENTRALIZED FINANCIAL SERVICES $58,304 TOTAL $123,806 $211,202 $75,602 $376,754 $511,578 | GeneralExplanation |
Schedule B IRS990ScheduleB
Contributor Info ContributorInfo
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor Number | RESTRICTED | ContributorNumber |
Contributor Name Business ContributorNameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor Address US ContributorAddressUS
| 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) |
|---|---|---|
| Aggregate Contributions | RESTRICTED | AggregateContributions |
Schedule D IRS990ScheduleD
Current Year CurrentYear
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 6706212 | BeginningOfYearBalance |
| Contributions | 1875317 | Contributions |
| Investment Earnings Or Losses | 337074 | InvestmentEarningsOrLosses |
| Grants Or Scholarships | 0 | GrantsOrScholarships |
| Other Expenditures | 91782 | OtherExpenditures |
| End Of Year Balance | 8826821 | EndOfYearBalance |
Current Year Minus1 Year CurrentYearMinus1Year
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 4109063 | BeginningOfYearBalance |
| Contributions | 2382073 | Contributions |
| Investment Earnings Or Losses | 254076 | InvestmentEarningsOrLosses |
| Grants Or Scholarships | 0 | GrantsOrScholarships |
| Other Expenditures | 39000 | OtherExpenditures |
| End Of Year Balance | 6706212 | EndOfYearBalance |
Current Year Minus2 Years CurrentYearMinus2Years
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 2494404 | BeginningOfYearBalance |
| Contributions | 1553987 | Contributions |
| Investment Earnings Or Losses | 72672 | InvestmentEarningsOrLosses |
| Grants Or Scholarships | 0 | GrantsOrScholarships |
| Other Expenditures | 12000 | OtherExpenditures |
| End Of Year Balance | 4109063 | EndOfYearBalance |
Current Year Minus3 Years CurrentYearMinus3Years
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 1151114 | BeginningOfYearBalance |
| Contributions | 1363316 | Contributions |
| Investment Earnings Or Losses | -10445 | InvestmentEarningsOrLosses |
| Other Expenditures | 6371 | OtherExpenditures |
| Administrative Expenses | 3210 | AdministrativeExpenses |
| End Of Year Balance | 2494404 | EndOfYearBalance |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Board Designated EOY Balance | 0.00000 | BoardDesignatedEOYBalance |
| Permanent Endowment EOY Balance | 1.00000 | PermanentEndowmentEOYBalance |
| Term Endowment EOY Balance | 0.00000 | TermEndowmentEOYBalance |
| Endowments Held By Unrelated Orgs | 0 | EndowmentsHeldByUnrelatedOrgs |
| Endowments Held By Related Orgs | 0 | EndowmentsHeldByRelatedOrgs |
Leasehold Improvements LeaseholdImprovements
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 715451 | OtherCostOrOtherBasis |
| Depreciation | 173721 | Depreciation |
| Book Value | 541730 | BookValue |
Equipment Equipment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 2092572 | OtherCostOrOtherBasis |
| Depreciation | 1168380 | Depreciation |
| Book Value | 924192 | BookValue |
Other Land Buildings OtherLandBuildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 1159598 | OtherCostOrOtherBasis |
| Depreciation | 575925 | Depreciation |
| Book Value | 583673 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Land Buildings | 2049595 | TotalOfBookValueLandBuildings |
Other Liabilities OtherLiabilities (2 entries)
| DescriptionDescription | AmountAmount |
|---|---|
| DUE TO RELATED ENTITIES | $4,188,406 |
| PROV FOR SPLIT INT AGREEMENTS | $242,816 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Amounts | 4431222 | TotalOfAmounts |
| Total Revenue | 65119895 | TotalRevenue |
| Total Expenses | 65125802 | TotalExpenses |
| Excess Or Deficit For Year | -5907 | ExcessOrDeficitForYear |
| Net Unrealized GL On Investments | 601938 | NetUnrealizedGLOnInvestments |
| Other | -$61,171 | OtherAmount |
| Total Adjustments | 540767 | TotalAdjustments |
| Excess Or Deficit Per FS | 534860 | ExcessOrDeficitPerFS |
| Tot Revenue Etc Audited Fincl Stmt | 80048259 | TotRevenueEtcAuditedFinclStmt |
| Net Unrealized Gains Investments | 601938 | NetUnrealizedGainsInvestments |
| Donated Srvc And Use Of Facilities | 13991130 | DonatedSrvcAndUseOfFacilities |
| Other Revenues | 475428 | OtherRevenues |
| Revenue Not Rptd F990 | 15068496 | RevenueNotRptdF990 |
| Revenue Subtotal | 64979763 | RevenueSubtotal |
| Investment Expenses Not Included | 140132 | InvestmentExpensesNotIncluded |
| Revenue Not Rptd On Fin Stmt | 140132 | RevenueNotRptdOnFinStmt |
| Total Revenue Per Form990 | 65119895 | TotalRevenuePerForm990 |
| Tot Expenses Etc Audited Fincl Stmt | 79336675 | TotExpensesEtcAuditedFinclStmt |
| Donated Services Use Of Facilities | 13991130 | DonatedServicesUseOfFacilities |
| Other Expenses Included | 359875 | OtherExpensesIncluded |
| Expenses Not Rptd F990 | 14351005 | ExpensesNotRptdF990 |
| Expenses Subtotal | 64985670 | ExpensesSubtotal |
| Investment Expenses Not Included2 | 140132 | InvestmentExpensesNotIncluded2 |
| Expenses Not Rptd On Fin Stmt | 140132 | ExpensesNotRptdOnFinStmt |
| Total Expenses Per Form990 | 65125802 | TotalExpensesPerForm990 |
Form990 Schedule D Part XIV Form990ScheduleDPartXIV (5 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| DESCRIPTION OF INTENDED USE OF ENDOWMENT FUNDS: | PART V, LINE 4: | THE WISH ENDOWMENT FUNDS ARE TO BE USED FOR THE GRANTING OF WISHES BY THE FOUNDATION OR BY ANY ONE OR MORE OF THE FOUNDATION'S CHAPTERS |
| DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48: | PART X: | ASC TOPIC 740, INCOME TAXES, PRESCRIBES A RECOGNITION THRESHOLD AND MEASUREMENT ATTRIBUTE FOR THE FINANCIAL STATEMENT RECOGNITION AND MEASUREMENT OF A TAX POSITION TAKEN OR EXPECTED TO BE TAKEN IN A TAX RETURN, AND PROVIDES GUIDANCE ON DERECOGNITION, CLASSIFICATION, INTEREST AND PENALTIES, DISCLOSURE, AND TRANSITION. THE FOUNDATION HAS ADOPTED THE DEFERRAL AND DISCLOSURE PROVISIONS OF ASC 740 FOR ITS AUGUST 31,2010 FINANCIAL STATEMENTS AND HAS ADOPTED THE PROVISIONS OF ASC 740 FOR THE YEAR ENDED AUGUST 31,2011. MANAGEMENT BELIEVES THAT NO SUCH UNCERTAIN TAX POSITION EXISTS FOR THE FOUNDATION AT AUGUST 31, 2012. |
| PART XI, LINE 8 - OTHER ADJUSTMENTS: | CHANGE IN VALUE OF SPLIT INTEREST AGREEMENTS -61,175. ROUNDING 4. TOTAL TO SCHEDULE D, PART XI, LINE 8: -61,171. | |
| PART XII, LINE 2D - OTHER ADJUSTMENTS: | NET REVENUE OF CONSOLIDATED ORGANIZATIONS 475,428. | |
| PART XIII, LINE 2D - OTHER ADJUSTMENTS: | NET EXPENSE OF CONSOLIDATED ORGANIZATIONS 298,703. CHANGE IN VALUE OF SPLIT INTEREST AGREEMENTS 61,175. ROUNDING -3. |
Schedule G IRS990ScheduleG
| Field | Value | IRS element (for citing) |
|---|---|---|
| Mail Solicitations | X | MailSolicitations |
| Email Solicitations | X | EmailSolicitations |
| Solicitation Of Non Govt Grants | X | SolicitationOfNonGovtGrants |
| Agreement Ref Fundraising | 1 | AgreementRefFundraising |
Fundraiser Activity Information FundraiserActivityInformation (6 entries)
| Address Line1AddressUS/AddressLine1 | CityAddressUS/City | StateAddressUS/State | ZIP CodeAddressUS/ZIPCode | ActivityActivity | Fundraiser Control Of FundsFundraiserControlOfFunds | Gross ReceiptsGrossReceipts | Amount Retained By ContractorAmountRetainedByContractor | Net To OrganizationNetToOrganization |
|---|---|---|---|---|---|---|---|---|
| MOBILE ACCORD | ||||||||
| 2150 W 29TH AVENUE 2ND FLOOR | DENVER | CO | 80211 | TRACKING, MOBILE COMM | 0 | 12750 | 9222 | 3528 |
| GRENZEBACH GLIER ASSOC INC | ||||||||
| PO BOX 88277 | CHICAGO | IL | 606801277 | ENDOWMENT CONSULTING | 0 | 0 | 15000 | 0 |
| E-DIALOG INC | ||||||||
| PO BOX 414045 | BOSTON | MA | 022414045 | E-MAIL HOSTING | 0 | 0 | 128412 | 0 |
| RESPONSYS INC | ||||||||
| DEPT 33273 PO BOX 39000 | SAN FRANCISCO | CA | 941393273 | E-MAIL PRODUCTION | 0 | 0 | 104383 | 0 |
| THOMPSON HABIB DENISON | ||||||||
| 80 HAYDEN AVENUE SUITE 300 | LEXINGTON | MA | 02421 | DIRECT MAIL CAMPAIGN | 0 | 0 | 600000 | 0 |
| THE PHOENIX PHILANTHROPY GROUP | ||||||||
| 3301 E GLENROSA AVENUE | PHOENIX | AZ | 85018 | GIVING ADVISOR | 0 | 0 | 29250 | 0 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Gross Receipts | 12750 | TotalGrossReceipts |
| Total Retained By Contractors | 886267 | TotalRetainedByContractors |
| Total Net To Organization | 3528 | TotalNetToOrganization |
| Licensed States | AL | LicensedStates |
| Licensed States | AK | LicensedStates |
| Licensed States | AZ | LicensedStates |
| Licensed States | AL | LicensedStates |
| Licensed States | CA | LicensedStates |
| Licensed States | CT | LicensedStates |
| Licensed States | DC | LicensedStates |
| Licensed States | FL | LicensedStates |
| Licensed States | GA | LicensedStates |
| Licensed States | HI | LicensedStates |
| Licensed States | IL | LicensedStates |
| Licensed States | IN | LicensedStates |
| Licensed States | KS | LicensedStates |
| Licensed States | KY | LicensedStates |
| Licensed States | LA | LicensedStates |
| Licensed States | ME | LicensedStates |
| Licensed States | MD | LicensedStates |
| Licensed States | MA | LicensedStates |
| Licensed States | MI | LicensedStates |
| Licensed States | MS | LicensedStates |
| Licensed States | MO | LicensedStates |
Form990 Schedule G Part IV Form990ScheduleGPartIV
| Field | Value | IRS element (for citing) |
|---|---|---|
| Identifier | EXPLANATION OF FUNDRAISING PAYMENTS | Identifier |
| Return Reference | SCHEDULE G, PART I, LINE 2B, COLUMN (V) | ReturnReference |
| Explanation | WITH THE EXCEPTION OF MOBILE ACCORD, THE FUNDRAISERS 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 HAVE CUSTODY OR CONTROL OF ANY FOUNDATION CONTRIBUTIONS AND DO NOT PARTICIPATE IN EXECUTING THE CAMPAIGN STRATEGY. | Explanation |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Records Maintained | 0 | RecordsMaintained |
Recipient Table RecipientTable (65 entries)
| Address Line1AddressUS/AddressLine1 | CityAddressUS/City | StateAddressUS/State | ZIP CodeAddressUS/ZIPCode | EIN Of RecipientEINOfRecipient | IRC SectionIRCSection | Amount Of Cash GrantAmountOfCashGrant | Amount Of Non Cash AssistanceAmountOfNonCashAssistance | Method Of ValuationMethodOfValuation | Description Of Non Cash AssistanceDescriptionOfNonCashAssistance | Purpose Of GrantPurposeOfGrant | Address Line2AddressUS/AddressLine2 | Address Line1AddressForeign/AddressLine1 | Address Line2AddressForeign/AddressLine2 | CityAddressForeign/City | CountryAddressForeign/Country | Postal CodeAddressForeign/PostalCode |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| MAWF OF ALASKA & WASHINGTON | ||||||||||||||||
| 811 1ST AVENUE 520 | SEATTLE | WA | 98104 | 911329433 | 501(C)(3) | 863415 | 253087 | FMV | TRAVEL, M & E, SUPPLIES | FUNDING FOR OPERATIONS | ||||||
| MAWF OF ARIZONA | ||||||||||||||||
| 711 E NORTHERN AVENUE | PHOENIX | AZ | 85020 | 860409636 | 501(C)(3) | 1250014 | 65621 | FMV | TRAVEL, M & E, SUPPLIES | FUNDING FOR OPERATIONS | ||||||
| MAWF OF CENTRAL & NORTHERN FLORIDA | ||||||||||||||||
| 1020 NORTH ORLANDO AVENUE SUITE 100 | MAITLAND | FL | 32751 | 593235806 | 501(C)(3) | 852075 | 43531 | FMV | TRAVEL, M & E, SUPPLIES | FUNDING FOR OPERATIONS | 100 | |||||
| MAWF OF CENTRAL & SOUTH TEXAS | ||||||||||||||||
| 2224 WALSH TARLTON LANE SUITE 200 | AUSTIN | TX | 78746 | 742357788 | 501(C)(3) | 567019 | 45229 | FMV | TRAVEL, M & E, SUPPLIES | FUNDING FOR OPERATIONS | ||||||
| MAWF OF CENTRAL & WESTERN NORTH CAROLINA | ||||||||||||||||
| JOHNSTON BUILDING 212 S TRYON ST | CHARLOTTE | NC | 28281 | 561492432 | 501(C)(3) | 535837 | 25778 | FMV | TRAVEL, M & E, SUPPLIES | FUNDING FOR OPERATIONS | SUITE 1080 | |||||
| MAWF OF CENTRAL CALIFORNIA | ||||||||||||||||
| 351 W CROMWELL AVENUE SUITE 112-A | FRESNO | CA | 93711 | 770116530 | 501(C)(3) | 248308 | 10639 | FMV | TRAVEL, M & E, SUPPLIES | FUNDING FOR OPERATIONS | ||||||
| MAWF OF CENTRAL NEW YORK | ||||||||||||||||
| 5005 CAMPUSWOOD DRIVE | EAST SYRACUSE | NY | 13057 | 222572086 | 501(C)(3) | 188699 | 8260 | FMV | TRAVEL, M & E, SUPPLIES | FUNDING FOR OPERATIONS | ||||||
| MAWF OF COLORADO | ||||||||||||||||
| 7951 E MAPLEWOOD AVENUE SUITE 126 | GREENWOOD VILLAGE | CO | 80111 | 742273004 | 501(C)(3) | 486501 | 48786 | FMV | TRAVEL, M & E, SUPPLIES | FUNDING FOR OPERATIONS | ||||||
| MAWF OF CONNECTICUT | ||||||||||||||||
| 126 MONROE TURNPIKE | TRUMBULL | CT | 06611 | 222710919 | 501(C)(3) | 540330 | 22381 | FMV | TRAVEL, M & E, SUPPLIES | FUNDING FOR OPERATIONS | ||||||
| MAWF OF EAST TENNESSEE | ||||||||||||||||
| 510 SOUTH WILLOW STREET | CHATTANOOGA | TN | 37404 | 581799549 | 501(C)(3) | 135315 | 29465 | FMV | TRAVEL, M & E, SUPPLIES | FUNDING FOR OPERATIONS | ||||||
| MAWF OF EASTERN NORTH CAROLINA | ||||||||||||||||
| 2880 SLATER ROAD SUITE 105 | MORRISVILLE | NC | 27560 | 581792140 | 501(C)(3) | 581564 | 27042 | FMV | TRAVEL, M & E, SUPPLIES | FUNDING FOR OPERATIONS | ||||||
| MAWF OF GEORGIA & ALABAMA | ||||||||||||||||
| 1775 THE EXCHANGE SE SUITE 200 | ATLANTA | GA | 30339 | 582146828 | 501(C)(3) | 1268671 | 53709 | FMV | TRAVEL, M & E, SUPPLIES | FUNDING FOR OPERATIONS | ||||||
| MAWF OF GREATER BAY AREA | ||||||||||||||||
| 55 HAWTHORNE STREET 8TH FLOOR | SAN FRANCISCO | CA | 94105 | 942958481 | 501(C)(3) | 690564 | 42090 | FMV | TRAVEL, M & E, SUPPLIES | FUNDING FOR OPERATIONS | ||||||
| MAWF OF GREATER LOS ANGELES | ||||||||||||||||
| 1875 CENTURY PARK EAST SUITE 950 | LOS ANGELES | CA | 90067 | 954107024 | 501(C)(3) | 2370528 | 56374 | FMV | TRAVEL, M & E, SUPPLIES | FUNDING FOR OPERATIONS | ||||||
| MAWF OF GREATER PENNSYLVANIA & SOUTHERN WEST VIRGINIA | ||||||||||||||||
| THE GULF TOWER 707 GRANT STREET | PITTSBURGH | PA | 15219 | 251464177 | 501(C)(3) | 572710 | 106410 | FMV | TRAVEL, M & E, SUPPLIES | FUNDING FOR OPERATIONS | 37TH FLOOR | |||||
| MAWF OF GREATER VIRGINIA | ||||||||||||||||
| 2810 N PARHAM ROAD SUITE 302 | RICHMOND | VA | 23294 | 541429614 | 501(C)(3) | 445975 | 36950 | FMV | TRAVEL, M & E, SUPPLIES | FUNDING FOR OPERATIONS | ||||||
| MAWF OF GUAM | ||||||||||||||||
| 38677 | 250 | FMV | TRAVEL, M & E, SUPPLIES | FUNDING FOR OPERATIONS | 590 SOUTH MARINE CORPS DRIVE | INTERNATIONAL TRADE CENTER SUITE 12 | TAMUNING, GU | GQ | 96913 | |||||||
| MAWF OF HAWAII | ||||||||||||||||
| PO BOX 1877 | HONOLULU | HI | 96805 | 990220777 | 501(C)(3) | 267803 | 1552 | FMV | TRAVEL, M & E, SUPPLIES | FUNDING FOR OPERATIONS | ||||||
| MAWF OF HUDSON VALLEY | ||||||||||||||||
| 832 SOUTH BROADWAY THE WISH HOUSE | TARRYTOWN | NY | 10591 | 133344306 | 501(C)(3) | 521398 | 25201 | FMV | TRAVEL, M & E, SUPPLIES | FUNDING FOR OPERATIONS | ||||||
| MAWF OF IDAHO | ||||||||||||||||
| 4355 EMERALD STREET SUITE 280 | BOISE | ID | 83706 | 820408150 | 501(C)(3) | 157540 | 11674 | FMV | TRAVEL, M & E, SUPPLIES | FUNDING FOR OPERATIONS | ||||||
| MAWF OF ILLINOIS | ||||||||||||||||
| 640 NORTH LASALLE DRIVE SUITE 280 | CHICAGO | IL | 60654 | 363422138 | 501(C)(3) | 2222604 | 82357 | FMV | TRAVEL, M & E, SUPPLIES | FUNDING FOR OPERATIONS | ||||||
| MAWF INTERNATIONAL | ||||||||||||||||
| 4742 N 24TH STREET SUITE 400 | PHOENIX | AZ | 85016 | 860726985 | 501(C)(3) | 427966 | 1622 | FMV | TRAVEL, M & E, SUPPLIES | FUNDING FOR OPERATIONS | ||||||
| MAWF OF IOWA | ||||||||||||||||
| 3024 104TH STREET | URBANDALE | IA | 50322 | 421310530 | 501(C)(3) | 169074 | 29410 | FMV | TRAVEL, M & E, SUPPLIES | FUNDING FOR OPERATIONS | ||||||
| MAWF OF KANSAS | ||||||||||||||||
| 2016 NORTH AMIDON | WICHITA | KS | 67203 | 480984820 | 501(C)(3) | 131976 | 20783 | FMV | TRAVEL, M & E, SUPPLIES | FUNDING FOR OPERATIONS | ||||||
| MAWF OF MAINE | ||||||||||||||||
| 477 CONGRESS STREET SUITE M1 | PORTLAND | ME | 04101 | 010477512 | 501(C)(3) | 178233 | 20886 | FMV | TRAVEL, M & E, SUPPLIES | FUNDING FOR OPERATIONS | ||||||
| MAWF OF MASSACHUSETTS & RHODE ISLAND | ||||||||||||||||
| ONE BULLFINCH PLACE 2ND FLOOR | BOSTON | MA | 02114 | 222867371 | 501(C)(3) | 1025313 | 68091 | FMV | TRAVEL, M & E, SUPPLIES | FUNDING FOR OPERATIONS | ||||||
| MAWF OF METRO NEW YORK | ||||||||||||||||
| 1111 MARCUS AVENUE SUITE LL22 | LAKE SUCCESS | NY | 11042 | 112645641 | 501(C)(3) | 2242015 | 117863 | FMV | TRAVEL, M & E, SUPPLIES | FUNDING FOR OPERATIONS | ||||||
| MAWF OF MICHIGAN | ||||||||||||||||
| 2300 GENOA BUSINESS PARK DRIVESUITE | BRIGHTON | MI | 48114 | 382505812 | 501(C)(3) | 1051817 | 47890 | FMV | TRAVEL, M & E, SUPPLIES | FUNDING FOR OPERATIONS | 290 | |||||
| MAWF OF THE MID-ATLANTIC | ||||||||||||||||
| 5272 RIVER ROAD SUITE 700 | BETHESDA | MD | 20816 | 521306075 | 501(C)(3) | 1528741 | 71360 | FMV | TRAVEL, M & E, SUPPLIES | FUNDING FOR OPERATIONS | ||||||
| MAWF OF MIDDLE TENNESSEE | ||||||||||||||||
| 8119 ISABELLA LANE SUITE 105A | BRENTWOOD | TN | 37027 | 621833327 | 501(C)(3) | 245101 | 11714 | FMV | TRAVEL, M & E, SUPPLIES | FUNDING FOR OPERATIONS | ||||||
| MAWF OF THE MID-SOUTH | ||||||||||||||||
| 1780 MORIAH WOODS BLVD SUITE 10 | MEMPHIS | TN | 38117 | 621253153 | 501(C)(3) | 271001 | 26479 | FMV | TRAVEL, M & E, SUPPLIES | FUNDING FOR OPERATIONS | ||||||
| MAWF OF MINNESOTA | ||||||||||||||||
| 615 FIRST AVENUE NE SUITE 415 | MINNEAPOLIS | MN | 55413 | 411422893 | 501(C)(3) | 881448 | 42895 | FMV | TRAVEL, M & E, SUPPLIES | FUNDING FOR OPERATIONS | ||||||
| MAWF OF MISSISSIPPI | ||||||||||||||||
| 576 HIGHLAND COLONY PKWYSUITE 120 | RIDGELAND | MS | 39157 | 640730362 | 501(C)(3) | 189444 | 13738 | FMV | TRAVEL, M & E, SUPPLIES | FUNDING FOR OPERATIONS | ||||||
| MAWF OF MISSOURI | ||||||||||||||||
| 600 KELLWOOD PARKWAY | CHESTERFIELD | MO | 63017 | 431550697 | 501(C)(3) | 734471 | 33230 | FMV | TRAVEL, M & E, SUPPLIES | FUNDING FOR OPERATIONS | ||||||
| MAWF OF MONTANA | ||||||||||||||||
| 175 N 27TH STREET SUITE 1214 | BILLINGS | MT | 59101 | 55442 | 0 | FMV | TRAVEL, M & E, SUPPLIES | FUNDING FOR OPERATIONS | ||||||||
| MAWF OF NEBRASKA | ||||||||||||||||
| 11926 ARBOR STREET SUITE 102 | OMAHA | NE | 68144 | 470671096 | 501(C)(3) | 143353 | 10366 | FMV | TRAVEL, M & E, SUPPLIES | FUNDING FOR OPERATIONS | ||||||
| MAWF OF NEW HAMPSHIRE | ||||||||||||||||
| 814 ELM STREET SUITE 300 | MANCHESTER | NH | 03101 | 020405369 | 501(C)(3) | 241894 | 5750 | FMV | TRAVEL, M & E, SUPPLIES | FUNDING FOR OPERATIONS | ||||||
| MAWF OF NEW JERSEY | ||||||||||||||||
| 1347 PERRINEVILLE ROAD | MONROE TOWNSHIP | NJ | 08831 | 222488495 | 501(C)(3) | 1632036 | 57118 | FMV | TRAVEL, M & E, SUPPLIES | FUNDING FOR OPERATIONS | ||||||
| MAWF OF NEW MEXICO | ||||||||||||||||
| 144 LOUISANA BLVD NE | ALBUQUERQUE | NM | 87108 | 850347088 | 501(C)(3) | 206688 | 28107 | FMV | TRAVEL, M & E, SUPPLIES | FUNDING FOR OPERATIONS | ||||||
| MAWF OF NORTH DAKOTA | ||||||||||||||||
| 1102 43RD STREET SOUTH SUITE E | FARGO | ND | 58103 | 450393770 | 501(C)(3) | 70999 | 4783 | FMV | TRAVEL, M & E, SUPPLIES | FUNDING FOR OPERATIONS | ||||||
| MAWF OF NORTH TEXAS | ||||||||||||||||
| 6655 DESEO | IRVING | TX | 75039 | 751889666 | 501(C)(3) | 1395025 | 92244 | FMV | TRAVEL, M & E, SUPPLIES | FUNDING FOR OPERATIONS | ||||||
| MAWF OF NORTHEAST NEW YORK | ||||||||||||||||
| ONE MUSTANG DRIVE | COHOES | NY | 12047 | 141703503 | 501(C)(3) | 166264 | 19940 | FMV | TRAVEL, M & E, SUPPLIES | FUNDING FOR OPERATIONS | ||||||
| MAWF OF NORTHERN NEVADA | ||||||||||||||||
| 1575 DELUCCHI LANE | RENO | NV | 89502 | 880183672 | 501(C)(3) | 140647 | 1250 | FMV | TRAVEL, M & E, SUPPLIES | FUNDING FOR OPERATIONS | ||||||
| MAWF OF NORTHERN WEST VIRGINIA | ||||||||||||||||
| 3711 MORGANTOWN INDUSTRIAL PARK | MORGANTOWN | WV | 26501 | 550694311 | 501(C)(3) | 51656 | 24697 | FMV | TRAVEL, M & E, SUPPLIES | FUNDING FOR OPERATIONS | ||||||
| MAWF OF OHIO KENTUCKY & INDIANA | ||||||||||||||||
| 2545 FARMERS DRIVE SUITE 300 | COLUMBUS | OH | 43235 | 341471131 | 501(C)(3) | 1642131 | 150561 | FMV | TRAVEL, M & E, SUPPLIES | FUNDING FOR OPERATIONS | ||||||
| MAWF OF OKLAHOMA | ||||||||||||||||
| 5201 NORTH SHARTEL AVENUE | OKLAHOMA CITY | OK | 73118 | 731176743 | 501(C)(3) | 209849 | 20002 | FMV | TRAVEL, M & E, SUPPLIES | FUNDING FOR OPERATIONS | ||||||
| MAWF OF ORANGE COUNTY & INLAND EMPIRE | ||||||||||||||||
| 14232 RED HILL AVENUE | TUSTIN | CA | 92780 | 330036556 | 501(C)(3) | 842693 | 20971 | FMV | TRAVEL, M & E, SUPPLIES | FUNDING FOR OPERATIONS | ||||||
| MAWF OF OREGON | ||||||||||||||||
| 2000 SW 1ST AVENUE SUITE 410 | PORTLAND | OR | 97201 | 820385049 | 501(C)(3) | 390349 | 102671 | FMV | TRAVEL, M & E, SUPPLIES | FUNDING FOR OPERATIONS | ||||||
| MAWF OF PHILADELPHIA & SUSQUEHANNA VALLEY | ||||||||||||||||
| 1 VALLEY SQUARE SUITE 133 | BLUE BELL | PA | 19422 | 222755963 | 501(C)(3) | 571655 | 21316 | FMV | TRAVEL, M & E, SUPPLIES | FUNDING FOR OPERATIONS | ||||||
| MAWF OF PUERTO RICO | ||||||||||||||||
| 70510 | 2435 | FMV | TRAVEL, M & E, SUPPLIES | FUNDING FOR OPERATIONS | 100 GRAN BULEVAR PASEOS SUITE 112 | MSC 476 | SAN JUAN | RQ | 00926 | |||||||
| MAWF OF THE RIO GRANDE VALLEY | ||||||||||||||||
| ONE PARK PLACE SUITE 405 | MCALLEN | TX | 78503 | 742850325 | 501(C)(3) | 60470 | 6890 | FMV | TRAVEL, M & E, SUPPLIES | FUNDING FOR OPERATIONS | ||||||
| MAWF OF SACRAMENTO & NORTHEAST CALIFORNIA | ||||||||||||||||
| 2800 CLUB CENTER DRIVE | SACRAMENTO | CA | 95835 | 680027351 | 501(C)(3) | 447116 | 15298 | FMV | TRAVEL, M & E, SUPPLIES | FUNDING FOR OPERATIONS | ||||||
| MAWF OF SAN DIEGO | ||||||||||||||||
| 2440 HOTEL CIRCLE NORTH SUITE 200 | SAN DIEGO | CA | 92108 | 330039466 | 501(C)(3) | 435033 | 79255 | FMV | TRAVEL, M & E, SUPPLIES | FUNDING FOR OPERATIONS | ||||||
| MAWF OF SOUTH CAROLINA | ||||||||||||||||
| 225 SOUTH PLEASANTBURG DRIVE B8 | GREENVILLE | SC | 29607 | 570786119 | 501(C)(3) | 287075 | 20908 | FMV | TRAVEL, M & E, SUPPLIES | FUNDING FOR OPERATIONS | ||||||
| MAWF OF SOUTH DAKOTA | ||||||||||||||||
| 1400 WEST 17TH STREET | SIOUX FALLS | SD | 57104 | 460375953 | 501(C)(3) | 58969 | 38424 | FMV | TRAVEL, M & E, SUPPLIES | FUNDING FOR OPERATIONS | ||||||
| MAWF OF SOUTHERN FLORIDA | ||||||||||||||||
| 4491 S STATE ROAD 7 SUITE 201 | FT LAUDERDALE | FL | 33314 | 592620322 | 501(C)(3) | 930080 | 51079 | FMV | TRAVEL, M & E, SUPPLIES | FUNDING FOR OPERATIONS | ||||||
| MAWF OF SOUTHERN NEVADA | ||||||||||||||||
| 5105 S DURANGO DRIVE SUITE 100 | LAS VEGAS | NV | 89113 | 880371088 | 501(C)(3) | 263687 | 10224 | FMV | TRAVEL, M & E, SUPPLIES | FUNDING FOR OPERATIONS | ||||||
| MAWF OF SUFFOLK COUNTY | ||||||||||||||||
| 1 COMAC LOOP SUITE 1A1 | RONKONKOMA | NY | 11779 | 112666969 | 501(C)(3) | 278858 | 13449 | FMV | TRAVEL, M & E, SUPPLIES | FUNDING FOR OPERATIONS | ||||||
| MAWF OF TEXAS GULF COAST & LOUISIANA | ||||||||||||||||
| 1604 BISSONNET | HOUSTON | TX | 77005 | 760116615 | 501(C)(3) | 820131 | 71886 | FMV | TRAVEL, M & E, SUPPLIES | FUNDING FOR OPERATIONS | ||||||
| MAWF OF TEXAS PLAINS | ||||||||||||||||
| 411 SOUTH FILLMORE | AMARILLO | TX | 79101 | 751966883 | 501(C)(3) | 0 | 144 | FMV | TRAVEL, M & E, SUPPLIES | FUNDING FOR OPERATIONS | ||||||
| MAWF OF TRI-COUNTIES | ||||||||||||||||
| 4222 MARKET STREET SUITE D | VENTURA | CA | 93003 | 770098671 | 501(C)(3) | 308625 | 23185 | FMV | TRAVEL, M & E, SUPPLIES | FUNDING FOR OPERATIONS | ||||||
| MAWF OF UTAH | ||||||||||||||||
| 771 EAST WINCHESTER | MURRAY | UT | 84107 | 742392822 | 501(C)(3) | 302537 | 33647 | FMV | TRAVEL, M & E, SUPPLIES | FUNDING FOR OPERATIONS | ||||||
| MAWF OF VERMONT | ||||||||||||||||
| 100 DORSET STREET SUITE 14 | SOUTH BURLINGTON | VT | 05403 | 030323013 | 501(C)(3) | 77869 | 16934 | FMV | TRAVEL, M & E, SUPPLIES | FUNDING FOR OPERATIONS | ||||||
| MAWF OF WISCONSIN | ||||||||||||||||
| 13195 WEST HAMPTON AVENUE | BUTLER | WI | 53007 | 391543541 | 501(C)(3) | 370641 | 51127 | FMV | TRAVEL, M & E, SUPPLIES | FUNDING FOR OPERATIONS | ||||||
| MAWF OF WYOMING | ||||||||||||||||
| PO BOX 273 | CASPER | WY | 82602 | 830276233 | 501(C)(3) | 47044 | 6265 | FMV | TRAVEL, M & E, SUPPLIES | FUNDING FOR OPERATIONS | ||||||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Nbr Of501 C3 And Govt Grants | 62 | TotalNbrOf501C3AndGovtGrants |
| Total Nbr Of Other Organizations | 3 | TotalNbrOfOtherOrganizations |
Form990 Schedule I Part IV Form990ScheduleIPartIV
| Field | Value | IRS element (for citing) |
|---|---|---|
| Identifier | PROCEDURE FOR MONITORING GRANTS IN THE U.S.: | Identifier |
| Return Reference | PART I, LINE 2: | ReturnReference |
| Explanation | SCHEDULE I, PART I, LINE 2: THE FOUNDATION PROVIDES GRANTS AND SCHOLARSHIPS TO AFFILIATED CHAPTERS FOR THE PURPOSE OF GRANTING THE WISHES OF CHILDREN WITH LIFE-THREATENING MEDICAL CONDITIONS. THE FOUNDATION'S 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 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. ALL WISH EXPENSES ARE DEVELOPED BY THE DIRECTOR OF PROGRAM SERVICES AND ARE APPROVED BY THE PRESIDENT/CEO. THE SUPPORTING WISH EXPENSE DOCUMENTATION (I.E. INVOICES AND STATEMENTS) IS RETAINED BY THE ORGANIZATION. | Explanation |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Compensation Committee | X | CompensationCommittee |
| Independent Consultant | X | IndependentConsultant |
| Form990 Of Other Organizations | X | Form990OfOtherOrganizations |
| Compensation Survey | X | CompensationSurvey |
| Board Or Committee Approval | X | BoardOrCommitteeApproval |
| Severance Payment | 0 | SeverancePayment |
| Supplemental Nonqual Retire Plan | 0 | SupplementalNonqualRetirePlan |
| Equity Based Comp Arrangement | 0 | EquityBasedCompArrangement |
| Comp Based On Revenue Of Filing Org | 0 | CompBasedOnRevenueOfFilingOrg |
| Comp Based On Revenue Related Orgs | 0 | CompBasedOnRevenueRelatedOrgs |
| Comp Based Net Earnings Filing Org | 0 | CompBasedNetEarningsFilingOrg |
| Comp Based Net Earnings Relate Orgs | 0 | CompBasedNetEarningsRelateOrgs |
| Any Non Fixed Payments | 0 | AnyNonFixedPayments |
| Initial Contract Exception | 0 | InitialContractException |
Form990 Schedule J Part II Form990ScheduleJPartII (7 entries)
| Base Compensation Filing OrgBaseCompensationFilingOrg | Comp Based On Related OrgsCompBasedOnRelatedOrgs | Bonus Filing OrgBonusFilingOrg | Bonus Related OrgsBonusRelatedOrgs | Other Compensation Filing OrgOtherCompensationFilingOrg | Other Compensation Related OrgsOtherCompensationRelatedOrgs | Deferred Comp Filing OrgDeferredCompFilingOrg | Deferred Comp Related OrgsDeferredCompRelatedOrgs | Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrg | Nontaxable Benefits Related OrgsNontaxableBenefitsRelatedOrgs | Total Compensation Filing OrgTotalCompensationFilingOrg | Total Compensation Related OrgsTotalCompensationRelatedOrgs | Comp Report Prior990 Filing OrgCompReportPrior990FilingOrg | Comp Report Prior990 Related OrgsCompReportPrior990RelatedOrgs |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| DAVID WILLIAMS | |||||||||||||
| 365587 | 0 | 81393 | 0 | 0 | 0 | 24237 | 0 | 0 | 0 | 471217 | 0 | 0 | 0 |
| DAVID MULVIHILL | |||||||||||||
| 226492 | 0 | 22500 | 0 | 0 | 0 | 17873 | 0 | 0 | 0 | 266865 | 0 | 0 | 0 |
| DEBORAH THOMPSON | |||||||||||||
| 152183 | 0 | 5407 | 0 | 0 | 0 | 11461 | 0 | 0 | 0 | 169051 | 0 | 0 | 0 |
| PAUL ALLVIN | |||||||||||||
| 174784 | 0 | 8860 | 0 | 0 | 0 | 8420 | 0 | 0 | 0 | 192064 | 0 | 0 | 0 |
| KATHLEEN FORSHEY | |||||||||||||
| 184840 | 0 | 17700 | 0 | 0 | 0 | 16176 | 0 | 0 | 0 | 218716 | 0 | 0 | 0 |
| KURT KROEMER | |||||||||||||
| 232970 | 0 | 23700 | 0 | 0 | 0 | 23436 | 0 | 0 | 0 | 280106 | 0 | 0 | 0 |
| ELIZABETH LABORDE | |||||||||||||
| 230648 | 0 | 22500 | 0 | 0 | 0 | 11602 | 0 | 0 | 0 | 264750 | 0 | 0 | 0 |
Schedule M IRS990ScheduleM
Securities Publicly Traded SecuritiesPubliclyTraded
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | X | NonCashCheckbox |
| Number Of Contributions | 13 | NumberOfContributions |
| Noncash Contribs Rptd F990 | 39165 | NoncashContribsRptdF990 |
| Method Of Determining Revenues | AVERAGE MARKET VALUE | MethodOfDeterminingRevenues |
Other Non Cash Contributions Table OtherNonCashContributionsTable (10 entries)
| Non Cash CheckboxNonCashCheckbox | DescriptionDescription | Number Of ContributionsNumberOfContributions | Noncash Contribs Rptd F990NoncashContribsRptdF990 | Method Of Determining RevenuesMethodOfDeterminingRevenues |
|---|---|---|---|---|
| X | OTHER: AIRLINE FREQUENT FLYER MILES | 1547 | 1802879 | RESALE VALUE |
| X | OTHER: COMPUTERS | 2 | 41617 | RESALE VALUE |
| X | OTHER: FURNITURE | 10 | 60836 | RESALE VALUE |
| X | OTHER: GIFT CARDS- SHOPPING | 3226 | 264174 | RESALE VALUE |
| X | OTHER: LODGING | 502000 | 26097 | RESALE VALUE |
| X | OTHER: PET GOODS | 8 | 6203 | RESALE VALUE |
| X | OTHER: SPAS | 35 | 247125 | RESALE VALUE |
| X | OTHER: SPORTING TICKETS | 284 | 28521 | RESALE VALUE |
| X | OTHER: TOYS | 1992 | 35691 | RESALE VALUE |
| X | OTHER: TRAVEL | 10 | 9398 | RESALE VALUE |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Any Property That Must Be Held | 0 | AnyPropertyThatMustBeHeld |
| Review Process Unusual NC Gifts | 1 | ReviewProcessUnusualNCGifts |
| Third Parties Used | 1 | ThirdPartiesUsed |
Form990 Schedule M Part II Form990ScheduleMPartII (2 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| METHOD FOR DETERMINING NUMBER OF CONTRIBUTORS: | PART I, COLUMN (B): | THE ORGANIZATION IS REPORTING IN COLUMN (B) A COMBINATION OF BOTH THE NUMBER OF CONTRIBUTIONS AND THE NUMBER OF ITEMS RECEIVED |
| THIRD PARTY USE: | PART I, LINE 32B: | THE FOUNDATION USES THE SERVICES OF A THIRD PARTY STOCK BROKER TO SELL DONATED SECURITIES |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (8 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| ORGANIZATION MISSION STATEMENT | FORM 990, PART I, LINE 1 | THE MAKE-A-WISH FOUNDATION'S MISSION IS TO GRANT THE WISHES OF CHILDREN WITH LIFE-THREATENING MEDICAL CONDITIONS TO ENRICH THE HUMAN EXPERIENCE WITH HOPE, STRENGTH AND JOY. |
| ORGANIZATION MISSION STATEMENT | FORM 990, PART III, LINE 1 | THE MAKE-A-WISH FOUNDATION IS THE LARGEST WISH-GRANTING ORGANIZATION IN THE WORLD. ITS MISSION IS TO GRANT THE WISHES OF CHILDREN WITH LIFE-THREATENING MEDICAL CONDITIONS TO ENRICH THE HUMAN EXPERIENCE WITH HOPE, STRENGTH AND JOY. 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 226,000 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 25,000 VOLUNTEERS ENABLES THE FOUNDATION TO SERVE CHILDREN WITH LIFE-THREATENING MEDICAL CONDITIONS. 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 FOUR CATEGORIES: "I WISH TO GO..." "I WISH TO MEET..." "I WISH TO BE..." OR "I WISH TO HAVE..." 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 11 | 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 TALENT 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 12C | THE 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 DEPARTMENT 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, DISCUSSES THE CONFLICT AND APPROVES OR DISAPPROVES THE PROPOSED TRANSACTION. | |
| FORM 990, PART VI, SECTION B, LINE 15 | THE TOTAL COMPENSATION (INCLUDING BASE SALARY, BENEFITS AND INCENTIVE PAYMENTS) OF THE FOUNDATION'S CEO, OFFICERS AND KEY EMPLOYEES FOR 2011 WAS REVIEWED AND APPROVED BY 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 19 | ALTHOUGH 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, COMBINED FINANCIAL STATEMENTS, CONSOLIDATED FINANCIAL STATEMENTS AND FORM 990 ON ITS WEB SITE (HTTP //WISH.ORG/ABOUT/MANAGING_OUR_FUNDS) AND ALSO MAKES SUCH DOCUMENTS AVAILABLE TO MEMBERS OF THE PUBLIC UPON REQUEST | |
| FORM 990, PART VI, LINE 10B | THE FOUNDATION'S 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, AND BE BOUND BY, THE TERMS OF THE CHAPTER AGREEMENT, THE FOUNDATION'S BYLAWS AND THE POLICIES OF THE FOUNDATION, INCLUDING BUT NOT LIMITED TO THE "GOVERNING POLICIES, PERFORMANCE STANDARDS AND GUIDELINES" ("POLICIES"), THE LATEST REVISION OF WHICH IS DATED APRIL 2012. 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 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. | |
| CHANGES IN NET ASSETS OR FUND BALANCES: | FORM 990, PART XI, LINE 5: | NET UNREALIZED GAINS ON INVESTMENTS: 601,938. CHANGE IN VALUE OF SPLIT INTEREST AGREEMENTS -61,175. ROUNDING 4. TOTAL TO FORM 990, PART XI, LINE 5: 540,767. |
Schedule R IRS990ScheduleR
Form990 Schedule R Part II Form990ScheduleRPartII (2 entries)
| Address Line1AddressUS/AddressLine1 | CityAddressUS/City | StateAddressUS/State | ZIP CodeAddressUS/ZIPCode | EINEIN | Primary ActivitiesPrimaryActivities | Legal Domicile StateLegalDomicileState | Exempt Code SectionExemptCodeSection | Public Charity StatusPublicCharityStatus | Business Name Line1DirectControllingEntityName/BusinessNameLine1 | Controlled OrgControlledOrg |
|---|---|---|---|---|---|---|---|---|---|---|
| MAWF OF NORTHERN NEVADA | ||||||||||
| 910 PYRAMID WAY | SPARKS | NY | 89431 | 880183672 | WISH GRANTING | NV | 501(C)(3) | LINE 7: 170(B)(1)(A) | MAWF | 1 |
| MAWF OF TEXAS PLAINS | ||||||||||
| 411 S FILLMORE ST | AMARILLO | TX | 79101 | 751966883 | WISH GRANTING | TX | 501(C)(3) | LINE 7: 170(B)(1)(A) | MAWF | 1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Receipt Of Int Ann Rents Royalties | 0 | ReceiptOfIntAnnRentsRoyalties |
| Gift Grant Or Cap Contr To Other Org | 1 | GiftGrantOrCapContrToOtherOrg |
| Gift Grant Or Cap Contr Fr Other Org | 0 | GiftGrantOrCapContrFrOtherOrg |
| Loans Or Guarantees To Other Org | 0 | LoansOrGuaranteesToOtherOrg |
| Loans Or Guarantees From Other Org | 0 | LoansOrGuaranteesFromOtherOrg |
| Sale Of Assets To Other Org | 0 | SaleOfAssetsToOtherOrg |
| Purchase Of Assets From Other Org | 0 | PurchaseOfAssetsFromOtherOrg |
| Exchange Of Assets | 0 | ExchangeOfAssets |
| Rental Of Facilities To Other Orgs | 0 | RentalOfFacilitiesToOtherOrgs |
| Rental Of Facilities Fr Other Orgs | 0 | RentalOfFacilitiesFrOtherOrgs |
| Perform Of Services For Other Orgs | 0 | PerformOfServicesForOtherOrgs |
| Perform Of Services By Other Orgs | 0 | PerformOfServicesByOtherOrgs |
| Sharing Of Facilities | 0 | SharingOfFacilities |
| Sharing Of Paid Employees | 0 | SharingOfPaidEmployees |
| Reimbursement Paid To Other Org | 0 | ReimbursementPaidToOtherOrg |
| Reimbursement Paid By Other Org | 0 | ReimbursementPaidByOtherOrg |
| Other Transfer To Other Org | 0 | OtherTransferToOtherOrg |
| Other Transfer From Other Org | 1 | OtherTransferFromOtherOrg |
Transactions Related Orgs Table TransactionsRelatedOrgsTable
Name Of Other Organization NameOfOtherOrganization
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | MAKE-A-WISH FOUNDATION OF NORTHERN NEVADA | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Transaction Type | B | TransactionType |
| Amount Involved | 141897 | AmountInvolved |
| Method Of Amt Determination | PER AGREEMENT | MethodOfAmtDetermination |