MAKE-A-WISH NORTHEASTERN & CENTRAL CALIFORNIA: Form 990, tax year 2010
View the entire original 990 at ProPublica ↗
- Organization
- MAKE-A-WISH NORTHEASTERN & CENTRAL CALIFORNIA (EIN 68-0027351)
- Tax period
- 2010-09-01 to 2011-08-31
- Filed
- 2012-07-14
- IRS object ID
- 201231969349300303
- Schema version
- 2010v3.4
- 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 M
- Schedule O
- Schedule R
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Timestamp | 2012-07-14T18:11:33-05:00 | Timestamp |
| Tax Period End Date | 2011-08-31 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | CAMPBELL TAYLOR & COMPANY | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 3741 DOUGLAS BLVD SUITE 350 | AddressLine1 |
| City | ROSEVILLE | City |
| State | CA | State |
| ZIP Code | 95661 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnType |
| Tax Period Begin Date | 2010-09-01 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 680027351 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | MAKE-A-WISH FOUNDATION OF SACRAMENTO | BusinessNameLine1 |
| Business Name Line2 | AND NORTHEASTERN CALIFORNIA INC | BusinessNameLine2 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | MAKE | NameControl |
| Phone | 9164370206 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2800 CLUB CENTER DRIVE | AddressLine1 |
| City | SACRAMENTO | City |
| State | CA | State |
| ZIP Code | 95835 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | LES PASSUELLO | Name |
| Title | TREASURER | Title |
| Phone | 9164370206 | Phone |
| Date Signed | 2012-07-09 | DateSigned |
| Authorize Third Party | 1 | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | CHRISTOPHER A WASHBURN CPA | Name |
| Phone | 9169293680 | Phone |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2010 | TaxYear |
| Build TS | 2016-02-24 21:20:13Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Principal Officer Person | DEBBIE HURST | NameOfPrincipalOfficerPerson |
Address Principal Officer US AddressPrincipalOfficerUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2800 CLUB CENTER DRIVE | AddressLine1 |
| City | SACRAMENTO | City |
| State | CA | State |
| ZIP Code | 95835 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | 8486066 | GrossReceipts |
| Group Return For Affiliates | 0 | GroupReturnForAffiliates |
| Organization501c3 | X | Organization501c3 |
| Web Site | WWW.MAKEAWISH-SACTO.ORG | WebSite |
| Type Of Organization Corporation | X | TypeOfOrganizationCorporation |
| Year Formation | 1983 | YearFormation |
| State Legal Domicile | CA | StateLegalDomicile |
| Activity Or Mission Description | GRANT WISHES TO CHILDREN WITH LIFE-THREATENING MEDICAL CONDITIONS. | ActivityOrMissionDescription |
| Nbr Voting Members Governing Body | 16 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 16 | NbrIndependentVotingMembers |
| Total Nbr Employees | 18 | TotalNbrEmployees |
| Total Nbr Volunteers | 600 | TotalNbrVolunteers |
| Total Gross UBI | 0 | TotalGrossUBI |
| Net Unrelated Business Txbl Income | 0 | NetUnrelatedBusinessTxblIncome |
| Contributions Grants Prior Year | 2709597 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 1865760 | ContributionsGrantsCurrentYear |
| Program Service Revenue Prior Year | 0 | ProgramServiceRevenuePriorYear |
| Program Service Revenue CY | 0 | ProgramServiceRevenueCY |
| Investment Income Prior Year | 136067 | InvestmentIncomePriorYear |
| Investment Income Current Year | 263687 | InvestmentIncomeCurrentYear |
| Other Revenue Prior Year | -83542 | OtherRevenuePriorYear |
| Other Revenue Current Year | 49357 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 2762122 | TotalRevenuePriorYear |
| Total Revenue Current Year | 2178804 | TotalRevenueCurrentYear |
| Grants And Similar Amnts Prior Year | 1527977 | GrantsAndSimilarAmntsPriorYear |
| Grants And Similar Amnts CY | 1417874 | GrantsAndSimilarAmntsCY |
| Benefits Paid To Members Prior Year | 0 | BenefitsPaidToMembersPriorYear |
| Benefits Paid To Members CY | 0 | BenefitsPaidToMembersCY |
| Salaries Etc Prior Year | 844610 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 856994 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp Prior Year | 0 | TotalProfFundrsngExpPriorYear |
| Total Prof Fundrsng Exp CY | 0 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 653675 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 709509 | OtherExpensePriorYear |
| Other Expenses Current Year | 760380 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 3082096 | TotalExpensesPriorYear |
| Total Expenses Current Year | 3035248 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | -319974 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | -856444 | RevenuesLessExpensesCY |
| Total Assets BOY | 10859982 | TotalAssetsBOY |
| Total Assets EOY | 10436689 | TotalAssetsEOY |
| Total Liabilities BOY | 2669982 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 2387705 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 8190000 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 8048984 | NetAssetsOrFundBalancesEOY |
| Mission Description | THE MAKE-A-WISH FOUNDATION OF SACRAMENTO AND NORTHEASTERN CALIFORNIA, INC. GRANTS THE WISHES OF CHILDREN WITH LIFE-THREATENING MEDICAL CONDITIONS TO ENRICH THE HUMAN EXPERIENCE WITH HOPE, STRENGTH AND JOY. | MissionDescription |
| Significant New Program Services | 0 | SignificantNewProgramServices |
| Significant Change | 0 | SignificantChange |
| Expense | 2101527 | Expense |
| Grants | 1417874 | Grants |
| Description | MAKE-A-WISH FOUNDATION OF SACRAMENTO AND NORTHEASTERN CALIFORNIA GRANTS SPECIAL WISHES OF CHILDREN WITH LIFE-THREATENING ILLNESSES. THE FOUNDATION SERVES 23 NORTHEASTERN CALIFORNIA COUNTIES. THE FIRST WISH WAS GRANTED IN 1984 AND A TOTAL OF 7,171 WISHES HAVE BEEN GRANTED THROUGH AUGUST 31, 2011. | Description |
| Total Program Service Expense | 2101527 | TotalProgramServiceExpense |
| Described In501 C3 | 1 | DescribedIn501C3 |
| Schedule B Required | 1 | ScheduleBRequired |
| Political Activities | 0 | PoliticalActivities |
| Lobbying Activities | 0 | LobbyingActivities |
| 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 | 1 | IndependentAuditFinancialStmt |
| Consolidated Audit Financial Stmt | 0 | 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 | 0 | ProfessionalFundraising |
| Fundraising Activities | 1 | FundraisingActivities |
| Gaming | 0 | Gaming |
| Hospital | 0 | Hospital |
| Grants To Organizations | 0 | GrantsToOrganizations |
| Grants To Individuals | 1 | GrantsToIndividuals |
| Schedule J Required | 0 | 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 | 0 | RelatedOrgControlledEntity |
| Transaction Related Entity | 0 | TransactionRelatedEntity |
| Transfers To Exempt Non Chrtbl Org | 0 | TransfersToExemptNonChrtblOrg |
| Activities Conducted Partnership | 0 | ActivitiesConductedPartnership |
| Schedule O Required | 1 | ScheduleORequired |
| Number Forms Transmitted With1096 | 17 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 0 | NumberW2GIncluded |
| Compliance With Backup Witholding | 1 | ComplianceWithBackupWitholding |
| Number Of Employees | 18 | 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 |
| Funds To Pay Premiums | 0 | FundsToPayPremiums |
| Premiums Paid | 0 | PremiumsPaid |
| Form8899 Filed | 0 | Form8899Filed |
| Form1098 C Filed | 1 | Form1098CFiled |
| Indoor Tanning Services | 0 | IndoorTanningServices |
| Info In Schedule O Part VI | X | InfoInScheduleOPartVI |
| Nbr Voting Governing Body Members | 16 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 16 | 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 | 0 | LocalChapters |
| 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 | CA | StatesWhereCopyOfReturnIsFiled |
| Upon Request | X | UponRequest |
The Books Are In Care Of TheBooksAreInCareOf
Name Business NameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | DEBBIE HURST CPA | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Telephone Number | 9164370206 | TelephoneNumber |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2800 CLUB CENTER DRIVE | AddressLine1 |
| City | SACRAMENTO | City |
| State | CA | State |
| ZIP Code | 95835 | ZIPCode |
Form990 Part VII Section A Form990PartVIISectionA (18 entries)
| TitleTitle | Average Hours Per WeekAverageHoursPerWeek | Individual Trustee Or DirectorIndividualTrusteeOrDirector | Reportable Comp From OrganizationReportableCompFromOrganization | Reportable Comp From Related OrgsReportableCompFromRelatedOrgs | Other CompensationOtherCompensation | OfficerOfficer |
|---|---|---|---|---|---|---|
| RUSS ABBOTT SR | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| JENNIFER O'BRIEN COOLEY | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| SARAH KREVANS | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| GARY ORR | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| AZAD SHEIKH MD | ||||||
| DIRECTOR/MEDICAL ADVISOR | 1.00 | X | 0 | 0 | 0 | |
| MIKE STODDEN | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| CRAIG BURRESS | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| CHRIS CHEDIAK | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| ED CRANE | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| JAY FARQUHAR | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| SEAN M MULLIN | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| DON BALL | ||||||
| SECRETARY | 2.00 | 0 | 0 | 0 | X | |
| DIANE KOELLEN | ||||||
| CHAIR | 8.00 | 0 | 0 | 0 | X | |
| LES PASSUELLO | ||||||
| TREASURER | 2.00 | 0 | 0 | 0 | X | |
| JACK WILLIAMS | ||||||
| VICE CHAIR | 2.00 | 0 | 0 | 0 | X | |
| MELINDA CARSON112010 - 3152010 | ||||||
| EXECUTIVE DIRECTOR | 40.00 | 80759 | 0 | 0 | X | |
| KENNAN BRIDGE STARTED 822010 | ||||||
| CEO | 40.00 | 52500 | 0 | 4191 | X | |
| JEANNE REAVESINTERIM 31610-83110 | ||||||
| INTERIM CEO | 40.00 | 60383 | 0 | 0 | X | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | 193642 | TotalReportableCompFromOrg |
| Total Reportable Comp Frm Rltd Orgs | 0 | TotalReportableCompFrmRltdOrgs |
| Total Other Compensation | 4191 | TotalOtherCompensation |
| Number Individuals GT100 K | 0 | NumberIndividualsGT100K |
| Formers Listed | 0 | FormersListed |
| Total Comp GT150 K | 0 | TotalCompGT150K |
| Compensation From Other Sources | 0 | CompensationFromOtherSources |
| Number Of Contractors GT100 K | 0 | NumberOfContractorsGT100K |
| Fundraising Events | 1087535 | FundraisingEvents |
| All Other Contributions | 778225 | AllOtherContributions |
| Noncash Contributions | 36888 | NoncashContributions |
| Total Contributions | 1865760 | TotalContributions |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 126253 | TotalRevenueColumn |
| Exclusion | $126,253 | ExclusionAmount |
Gross Amount Sales Assets GrossAmountSalesAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 6276988 | Securities |
Less Cost Oth Basis Sales Expenses LessCostOthBasisSalesExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 6139554 | Securities |
Gain Or Loss GainOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 137434 | Securities |
Net Gain Or Loss Investments NetGainOrLossInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 137434 | TotalRevenueColumn |
| Exclusion | $137,434 | ExclusionAmount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Income Fundraising Events | 167708 | GrossIncomeFundraisingEvents |
| Cntrbtns Rprtd Fundraising Events | 1087535 | CntrbtnsRprtdFundraisingEvents |
| Fundraising Direct Expenses | 167708 | FundraisingDirectExpenses |
Net Income From Fundraising Events NetIncomeFromFundraisingEvents
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 0 | TotalRevenueColumn |
Other Revenue Misc OtherRevenueMisc (2 entries)
| DescriptionDescription | Business CodeBusinessCode | Total Revenue ColumnTotalRevenueColumn | Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome |
|---|---|---|---|
| REIMBURSEMENT INCOME | 561000 | 37081 | 37081 |
| WISH ASSIST FEE | 561000 | 12276 | 12276 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Revenue | 49357 | TotalOtherRevenue |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 2178804 | TotalRevenueColumn |
| Related Or Exempt Function Income | 49357 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | 0 | UnrelatedBusinessRevenue |
| Exclusion | $263,687 | ExclusionAmount |
Grants To Domestic Individuals GrantsToDomesticIndividuals
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1417874 | Total |
| Program Services | 1417874 | ProgramServices |
Comp Current Officers Directors CompCurrentOfficersDirectors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 86385 | Total |
| Program Services | 36282 | ProgramServices |
| Management And General | 17277 | ManagementAndGeneral |
| Fundraising | 32826 | Fundraising |
Other Salaries And Wages OtherSalariesAndWages
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 644063 | Total |
| Program Services | 270221 | ProgramServices |
| Management And General | 128677 | ManagementAndGeneral |
| Fundraising | 245165 | Fundraising |
Pension Plan Contributions PensionPlanContributions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 6261 | Total |
| Program Services | 2630 | ProgramServices |
| Management And General | 1252 | ManagementAndGeneral |
| Fundraising | 2379 | Fundraising |
Other Employee Benefits OtherEmployeeBenefits
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 60185 | Total |
| Program Services | 25278 | ProgramServices |
| Management And General | 12037 | ManagementAndGeneral |
| Fundraising | 22870 | Fundraising |
Payroll Taxes PayrollTaxes
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 60100 | Total |
| Program Services | 25242 | ProgramServices |
| Management And General | 12020 | ManagementAndGeneral |
| Fundraising | 22838 | Fundraising |
Fees For Services Management FeesForServicesManagement
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 94800 | Total |
| Program Services | 39816 | ProgramServices |
| Management And General | 18960 | ManagementAndGeneral |
| Fundraising | 36024 | Fundraising |
Fees For Services Legal FeesForServicesLegal
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 3075 | Total |
| Program Services | 1292 | ProgramServices |
| Management And General | 614 | ManagementAndGeneral |
| Fundraising | 1169 | Fundraising |
Fees For Services Accounting FeesForServicesAccounting
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 32815 | Total |
| Program Services | 13782 | ProgramServices |
| Management And General | 6563 | ManagementAndGeneral |
| Fundraising | 12470 | Fundraising |
Fees For Services Invst Mgmnt Fees FeesForServicesInvstMgmntFees
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 10200 | Total |
| Program Services | 10200 | ProgramServices |
Fees For Services Other FeesForServicesOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 56610 | Total |
| Program Services | 23849 | ProgramServices |
| Management And General | 7396 | ManagementAndGeneral |
| Fundraising | 25365 | Fundraising |
Office Expenses OfficeExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 91380 | Total |
| Program Services | 37149 | ProgramServices |
| Management And General | 8583 | ManagementAndGeneral |
| Fundraising | 45648 | Fundraising |
Occupancy Occupancy
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 37576 | Total |
| Program Services | 19060 | ProgramServices |
| Management And General | 1668 | ManagementAndGeneral |
| Fundraising | 16848 | Fundraising |
Travel Travel
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 25686 | Total |
| Program Services | 4345 | ProgramServices |
| Fundraising | 21341 | Fundraising |
Conferences Meetings ConferencesMeetings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 8043 | Total |
| Program Services | 786 | ProgramServices |
| Management And General | 183 | ManagementAndGeneral |
| Fundraising | 7074 | Fundraising |
Depreciation Depletion DepreciationDepletion
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 120534 | Total |
| Program Services | 50624 | ProgramServices |
| Management And General | 24107 | ManagementAndGeneral |
| Fundraising | 45803 | Fundraising |
Insurance Insurance
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 500 | Total |
| Fundraising | 500 | Fundraising |
Other Expenses OtherExpenses (4 entries)
| DescriptionDescription | TotalTotal | Program ServicesProgramServices | Management And GeneralManagementAndGeneral | FundraisingFundraising |
|---|---|---|---|---|
| MISCELLANEOUS | 127448 | 55908 | 32900 | 38640 |
| CAPITAL CAMPAIGN EXPENS | 63731 | 0 | 0 | 63731 |
| NAT'L PARTNERSHIP DUES | 59162 | 45555 | 5916 | 7691 |
| REPAIRS AND MAINTENANCE | 28820 | 21634 | 1893 | 5293 |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 3035248 | Total |
| Program Services | 2101527 | ProgramServices |
| Management And General | 280046 | ManagementAndGeneral |
| Fundraising | 653675 | Fundraising |
Cash Non Interest Bearing CashNonInterestBearing
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 905331 | BOY |
| EOY | 588885 | EOY |
Pledges And Grants Receivable PledgesAndGrantsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 7379 | BOY |
| EOY | 70373 | EOY |
Accounts Receivable AccountsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 159859 | BOY |
| EOY | 39674 | EOY |
Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 10332 | BOY |
| EOY | 42106 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Buildings Equipment Basis | 5040602 | LandBuildingsEquipmentBasis |
| Land Bldg Equipment Accum Deprec | 299138 | LandBldgEquipmentAccumDeprec |
Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 4826255 | BOY |
| EOY | 4741464 | EOY |
Investments Pub Traded Securities InvestmentsPubTradedSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 4361856 | BOY |
| EOY | 4717397 | EOY |
Investments Other Securities InvestmentsOtherSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
Other Assets Total OtherAssetsTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 588970 | BOY |
| EOY | 236790 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 10859982 | BOY |
| EOY | 10436689 | EOY |
Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1654682 | BOY |
| EOY | 1509444 | EOY |
Unsecured Notes Loans Payable UnsecuredNotesLoansPayable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1000000 | BOY |
| EOY | 850000 | EOY |
Other Liabilities OtherLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 15300 | BOY |
| EOY | 28261 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2669982 | BOY |
| EOY | 2387705 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 3296277 | BOY |
| EOY | 3553694 | EOY |
Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1893679 | BOY |
| EOY | 1495246 | EOY |
Permanently Restricted Net Assets PermanentlyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 3000044 | BOY |
| EOY | 3000044 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 8190000 | BOY |
| EOY | 8048984 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 10859982 | BOY |
| EOY | 10436689 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | X | InfoInScheduleOPartXI |
| Reconcilation Revenue Expenses | -856444 | ReconcilationRevenueExpenses |
| Reconcilation Other Changes | 715428 | ReconcilationOtherChanges |
| Info In Schedule O Part XII | X | InfoInScheduleOPartXII |
| 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 | 2159266 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 1477828 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 869058 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 2184391 | CurrentTaxYearMinus1Year |
| Current Tax Year | 1921580 | CurrentTaxYear |
| Total | 8612123 | Total |
Total170 Total170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 2159266 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 1477828 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 869058 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 2184391 | CurrentTaxYearMinus1Year |
| Current Tax Year | 1921580 | CurrentTaxYear |
| Total | 8612123 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total170 | 8612123 | PublicSupportTotal170 |
Gross Investment Income170 GrossInvestmentIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 239903 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 259758 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 179583 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 136067 | CurrentTaxYearMinus1Year |
| Current Tax Year | 263687 | CurrentTaxYear |
| Total | 1078998 | Total |
Other Income170 OtherIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 1866348 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 1539893 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 1445133 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | -83542 | CurrentTaxYearMinus1Year |
| Current Tax Year | -43351 | CurrentTaxYear |
| Total | 4724481 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | 14415602 | TotalSupport |
| Public Support Pertcentage170 | 0.59740 | PublicSupportPertcentage170 |
| Public Support Pertcent Prior Year | 0.57560 | PublicSupportPertcentPriorYear |
| Thirty Three Percnt Tests CY170 | X | ThirtyThreePercntTestsCY170 |
| General Explanation | SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME: SPECIAL EVENTS WISH ASSIST FEE REIMBURSEMENT INCOME | GeneralExplanation |
| General Explanation | SCHEDULE A, PART IV, SUPPLEMENTAL INFORMATION: PART II, LINE 10 - OTHER INCOME CONSISTS OF MONIES EARNED FROM FUNDRAISING ACTIVITIES. | 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 | 4361856 | BeginningOfYearBalance |
| Contributions | 0 | Contributions |
| Investment Earnings Or Losses | 365741 | InvestmentEarningsOrLosses |
| Other Expenditures | 614197 | OtherExpenditures |
| Administrative Expenses | 10200 | AdministrativeExpenses |
| End Of Year Balance | 4103200 | EndOfYearBalance |
Current Year Minus1 Year CurrentYearMinus1Year
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 4026095 | BeginningOfYearBalance |
| Contributions | 0 | Contributions |
| Investment Earnings Or Losses | 351733 | InvestmentEarningsOrLosses |
| Administrative Expenses | 15972 | AdministrativeExpenses |
| End Of Year Balance | 4361856 | EndOfYearBalance |
Current Year Minus2 Years CurrentYearMinus2Years
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 4366984 | BeginningOfYearBalance |
| Contributions | 44 | Contributions |
| Investment Earnings Or Losses | -319406 | InvestmentEarningsOrLosses |
| Administrative Expenses | 21527 | AdministrativeExpenses |
| End Of Year Balance | 4026095 | EndOfYearBalance |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Board Designated EOY Balance | 0.26890 | BoardDesignatedEOYBalance |
| Permanent Endowment EOY Balance | 0.73110 | PermanentEndowmentEOYBalance |
| Endowments Held By Unrelated Orgs | 0 | EndowmentsHeldByUnrelatedOrgs |
| Endowments Held By Related Orgs | 0 | EndowmentsHeldByRelatedOrgs |
Land Land
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 655000 | OtherCostOrOtherBasis |
| Book Value | 655000 | BookValue |
Buildings Buildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 4223682 | OtherCostOrOtherBasis |
| Depreciation | 188316 | Depreciation |
| Book Value | 4035366 | BookValue |
Equipment Equipment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 161920 | OtherCostOrOtherBasis |
| Depreciation | 110822 | Depreciation |
| Book Value | 51098 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Land Buildings | 4741464 | TotalOfBookValueLandBuildings |
Other Liabilities OtherLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | OTHER LIABILITIES | Description |
| Amount | $28,261 | Amount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Amounts | 28261 | TotalOfAmounts |
| Total Revenue | 2178804 | TotalRevenue |
| Total Expenses | 3035248 | TotalExpenses |
| Excess Or Deficit For Year | -856444 | ExcessOrDeficitForYear |
| Net Unrealized GL On Investments | 117180 | NetUnrealizedGLOnInvestments |
| Donated Services And Facilities | 598248 | DonatedServicesAndFacilities |
| Total Adjustments | 715428 | TotalAdjustments |
| Excess Or Deficit Per FS | -141016 | ExcessOrDeficitPerFS |
| Tot Revenue Etc Audited Fincl Stmt | 2884032 | TotRevenueEtcAuditedFinclStmt |
| Net Unrealized Gains Investments | 117180 | NetUnrealizedGainsInvestments |
| Donated Srvc And Use Of Facilities | 598248 | DonatedSrvcAndUseOfFacilities |
| Revenue Not Rptd F990 | 715428 | RevenueNotRptdF990 |
| Revenue Subtotal | 2168604 | RevenueSubtotal |
| Investment Expenses Not Included | 10200 | InvestmentExpensesNotIncluded |
| Revenue Not Rptd On Fin Stmt | 10200 | RevenueNotRptdOnFinStmt |
| Total Revenue Per Form990 | 2178804 | TotalRevenuePerForm990 |
| Tot Expenses Etc Audited Fincl Stmt | 3025048 | TotExpensesEtcAuditedFinclStmt |
| Expenses Not Rptd F990 | 0 | ExpensesNotRptdF990 |
| Expenses Subtotal | 3025048 | ExpensesSubtotal |
| Investment Expenses Not Included2 | 10200 | InvestmentExpensesNotIncluded2 |
| Expenses Not Rptd On Fin Stmt | 10200 | ExpensesNotRptdOnFinStmt |
| Total Expenses Per Form990 | 3035248 | TotalExpensesPerForm990 |
Form990 Schedule D Part XIV Form990ScheduleDPartXIV (2 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48: | PART X: | THE FOUNDATION IS A NOT-FOR-PROFIT ORGANIZATION EXEMPT FROM FEDERAL INCOME AND CALIFORNIA TAXES UNDER THE PROVISIONS OF INTERNAL REVENUE CODE SECTION 501(C)(3) AND SECTION 23701D OF THE CALIFORNIA REVENUE AND TAXATION CODE. 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. |
| PART V, LINE 4: MAKE-A-WISH FOUNDATION OF SACRAMENTO AND NORTHEASTERN CALIFORNIA, INC. HOLDS ASSETS IN AN ENDOWMENT FUND ESTABLISHED IN 2001. THE CORPUS OF THE ENDOWMENT FUND IS PERMANENTLY RESTRICTED IN PERPETUITY. AS STATED BY THE ORIGINAL ENDOWMENT DOCUMENTS, AS WELL AS THE ORIGINAL DONOR, THE FOUNDATION INTENDS TO USE THE ACCUMULATED EARNINGS FOR PROGRAM SERVICES (WISH GRANTING) IF AND WHEN NECESSARY. |
Schedule G IRS990ScheduleG
Events Information EventsInformation
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Event1 | AUCTION | NameOfEvent1 |
| Gross Receipts Event1 | 231112 | GrossReceiptsEvent1 |
| Charitable Contributions Event1 | 231112 | CharitableContributionsEvent1 |
| Cash Prizes Event1 | 0 | CashPrizesEvent1 |
| Non Cash Prizes Event1 | 0 | NonCashPrizesEvent1 |
| Rent Facility Costs Event1 | 0 | RentFacilityCostsEvent1 |
| Food And Beverage Event1 | 0 | FoodAndBeverageEvent1 |
| Entertainment Event1 | 0 | EntertainmentEvent1 |
| Other Direct Expenses Event1 | 28490 | OtherDirectExpensesEvent1 |
| Name Of Event2 | PLEDGE EVENT | NameOfEvent2 |
| Gross Receipts Event2 | 1024131 | GrossReceiptsEvent2 |
| Charitable Contributions Event2 | 995813 | CharitableContributionsEvent2 |
| Gross Revenue Event2 | 28318 | GrossRevenueEvent2 |
| Cash Prizes Event2 | 0 | CashPrizesEvent2 |
| Non Cash Prizes Event2 | 11290 | NonCashPrizesEvent2 |
| Rent Facility Costs Event2 | 18383 | RentFacilityCostsEvent2 |
| Food And Beverage Event2 | 26646 | FoodAndBeverageEvent2 |
| Entertainment Event2 | 5800 | EntertainmentEvent2 |
| Other Direct Expenses Event2 | 77099 | OtherDirectExpensesEvent2 |
| Total Number Of Other Events | 1 | TotalNumberOfOtherEvents |
| Other Direct Expenses Other Events | 28318 | OtherDirectExpensesOtherEvents |
| Gross Receipts Total | 1255243 | GrossReceiptsTotal |
| Charitable Contributions Total | 1226925 | CharitableContributionsTotal |
| Gross Revenue Total Events | 28318 | GrossRevenueTotalEvents |
| Non Cash Prizes Total Events | 11290 | NonCashPrizesTotalEvents |
| Rent Facility Costs Total Events | 18383 | RentFacilityCostsTotalEvents |
| Food And Beverage Total Events | 26646 | FoodAndBeverageTotalEvents |
| Entertainment Total Events | 5800 | EntertainmentTotalEvents |
| Other Direct Expenses Total Events | 133907 | OtherDirectExpensesTotalEvents |
| Direct Expense Summary Events | 196026 | DirectExpenseSummaryEvents |
| Net Income Summary | -167708 | NetIncomeSummary |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Records Maintained | 1 | RecordsMaintained |
Form990 Schedule I Part III Form990ScheduleIPartIII
| Field | Value | IRS element (for citing) |
|---|---|---|
| Type Of Grant | DIRECT WISH EXPENSE | TypeOfGrant |
| Number Of Recipients | 196 | NumberOfRecipients |
| Amount Of Cash Grant | 860308 | AmountOfCashGrant |
| Amount Of Non Cash Assistance | 557566 | AmountOfNonCashAssistance |
| Method Of Valuation | FMV | MethodOfValuation |
| Description Of Non Cash Assistance | DONATED OR DISCOUNTED GOODS | DescriptionOfNonCashAssistance |
Form990 Schedule I Part IV Form990ScheduleIPartIV
| Field | Value | IRS element (for citing) |
|---|---|---|
| Identifier | OTHER INFORMATION: | Identifier |
| Return Reference | PART IV: | ReturnReference |
| Explanation | MAKE-A-WISH FOUNDATION OF SACRAMENTO AND NORTHEASTERN CALIFORNIA, INC. FOLLOWS THE NATIONAL FOUNDATION'S (MAKE-A-WISH FOUNDATION OF AMERICA) GOVERNING POLICIES, PERFORMANCE STANDARDS, AND GUIDELINES WHICH INCLUDES WISH GRANTING STANDARDS AND GUIDELINES. | Explanation |
Schedule M IRS990ScheduleM
Securities Publicly Traded SecuritiesPubliclyTraded
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | X | NonCashCheckbox |
| Number Of Contributions | 222 | NumberOfContributions |
| Noncash Contribs Rptd F990 | 10410 | NoncashContribsRptdF990 |
| Method Of Determining Revenues | FMV | MethodOfDeterminingRevenues |
Food Inventory FoodInventory
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | X | NonCashCheckbox |
| Number Of Contributions | 1 | NumberOfContributions |
| Noncash Contribs Rptd F990 | 6656 | NoncashContribsRptdF990 |
| Method Of Determining Revenues | FMV | MethodOfDeterminingRevenues |
Other Non Cash Contributions Table OtherNonCashContributionsTable (3 entries)
| Non Cash CheckboxNonCashCheckbox | DescriptionDescription | Number Of ContributionsNumberOfContributions | Noncash Contribs Rptd F990NoncashContribsRptdF990 | Method Of Determining RevenuesMethodOfDeterminingRevenues |
|---|---|---|---|---|
| X | MILLWORK | 1 | 1000 | FMV |
| X | EVENT SUPPLIES | 6 | 3356 | FMV |
| X | ELECTRONICS | 100 | 15466 | FMV |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Number Of8283 Received | 0 | NumberOf8283Received |
| Any Property That Must Be Held | 0 | AnyPropertyThatMustBeHeld |
| Review Process Unusual NC Gifts | 0 | ReviewProcessUnusualNCGifts |
| Third Parties Used | 0 | ThirdPartiesUsed |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (6 entries)
| IdentifierIdentifier | ExplanationExplanation | Return ReferenceReturnReference |
|---|---|---|
| FORM 990, PART VI, SECTION B, LINE 11 | THE FORM 990 IS REVIEWED BY THE AUDIT COMMITTEE, FINANCE COMMITTEE, EXECUTIVE DIRECTOR AND OUTSIDE CONTROLLER. | |
| CONFLICT OF INTEREST POLICY IS MONITORED BY INQUIRY AND DISCUSSION AT BOARD MEETINGS. ADDITIONALLY, CONFLICT OF INTEREST FORM IS SIGNED ANNUALLY. | FORM 990, PART VI, SECTION B, LINE 12C | |
| ANNUAL REVIEW IS CONDUCTED BY THE COMPENSATION AND MANAGEMENT DEVELOPMENT COMMITTEE. | FORM 990, PART VI, SECTION B, LINE 15 | |
| THE ORGANIZATION'S TAX REPORTING AND EXEMPTION STATUS DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS ARE AVAILABLE FOR PUBLIC INSPECTION AT THE PRINCIPLE OFFICE OF THE ORGANIZATION DURING REGULAR BUSINESS HOURS. COPIES OF CERTAIN ORGANIZATION DOCUMENTS MAY BE PROVIDED UPON REQUEST. | FORM 990, PART VI, SECTION C, LINE 19 | |
| CHANGES IN NET ASSETS OR FUND BALANCES: | NET UNREALIZED GAINS ON INVESTMENTS: 117,180. DONATED SERVICES AND USE OF FACILITIES: 598,248. TOTAL TO FORM 990, PART XI, LINE 5: 715,428. | FORM 990, PART XI, LINE 5: |
| BOARD REVIEW AND APPROVAL OF THE AUDIT IS CONSISTENT WITH PRIOR YEAR PROCEDURES. | FORM 990. PART XI, LINE 2C |
Schedule R IRS990ScheduleR
Form990 Schedule R Part II Form990ScheduleRPartII
Name Of Disregarded Entity NameOfDisregardedEntity
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | MAKE-A-WISH FOUNDATION OF AMERICA | BusinessNameLine1 |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 4742 NORTH 24TH STREET SUITE 400 | AddressLine1 |
| City | PHOENIX | City |
| State | AZ | State |
| ZIP Code | 85016 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 860481941 | EIN |
| Primary Activities | WISH GRANTING | PrimaryActivities |
| Legal Domicile State | AZ | LegalDomicileState |
| Exempt Code Section | 501(C)(3) | ExemptCodeSection |
| Public Charity Status | EXEMPT | PublicCharityStatus |
| Controlled Org | 0 | ControlledOrg |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Receipt Of Int Ann Rents Royalties | 0 | ReceiptOfIntAnnRentsRoyalties |
| Gift Grant Or Cap Contr To Other Org | 0 | GiftGrantOrCapContrToOtherOrg |
| Gift Grant Or Cap Contr Fr Other Org | 1 | 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 | 0 | OtherTransferFromOtherOrg |