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

View the entire original 990 at ProPublica ↗

Organization
MAKE-A-WISH FOUNDATION OF ILLINOIS INC (EIN 36-3422138)
Tax period
2022-09-01 to 2023-08-31
Filed
2024-03-25
IRS object ID
202430859349300818
Schema version
2022v5.0
Source
Download XML · Original 990 at ProPublica

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

Return header ReturnHeader

FieldValueIRS element (for citing)
Return2024-03-25T11:32:27-05:00ReturnTs
Tax Period End2023-08-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN410746749PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1CLIFTONLARSONALLEN LLPBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line120 EAST THOMAS ROAD SUITE 2300AddressLine1Txt
CityPHOENIXCityNm
State AbbreviationAZStateAbbreviationCd
ZIP85012ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2022-09-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN363422138EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1MAKE-A-WISH FOUNDATION OF ILLINOIS INCBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlMAKEBusinessNameControlTxt
Phone3126029474PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1200 WEST MONROE STREET 1801AddressLine1Txt
CityCHICAGOCityNm
State AbbreviationILStateAbbreviationCd
ZIP60606ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonSTEPHANIE SPRINGSPersonNm
Person TitleCHIEF EXECUTIVE OFFICERPersonTitleTxt
Phone3126029474PhoneNum
Signature2024-03-19SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd

Signing Officer SigningOfficerGrp

Person Full Name PersonFullName

FieldValueIRS element (for citing)
Person FirstSTEPHANIEPersonFirstNm
Person LastSPRINGSPersonLastNm
FieldValueIRS element (for citing)
SSNXXX-XX-XXXXSSN
FieldValueIRS element (for citing)
IRS Responsible Prty Info Curr0IRSResponsiblePrtyInfoCurrInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonMELISSA HANGSLEBENPreparerPersonNm
PTINP02087031PTIN
Phone6022662248PhoneNum
Preparation2024-03-19PreparationDt

Additional Filer Information AdditionalFilerInformation

Trusted Customer TrustedCustomerGrp

FieldValueIRS element (for citing)
Trusted Customer2TrustedCustomerCd
Authentication Assurance LevelAAL1AuthenticationAssuranceLevelCd
Identity Assurance LevelIAL1IdentityAssuranceLevelCd
FieldValueIRS element (for citing)
Tax2022TaxYr
Build TS2023-04-26 12:10:37ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Address ChangeYes (X)AddressChangeInd
Principal OfficerSTEPHANIE SPRINGSPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line1200 WEST MONROE STREET 1801AddressLine1Txt
CityCHICAGOCityNm
State AbbreviationILStateAbbreviationCd
ZIP60606ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$14,720,620GrossReceiptsAmt
Group Return For Affiliates0GroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website AddressWWW.WISH.ORG/ILLINOISWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation1986FormationYr
Legal Domicile StateILLegalDomicileStateCd
Activity Or MissionTHE MAKE-A-WISH FOUNDATION OF ILLINOIS CREATES LIFE CHANGING WISHES FOR CHILDREN WITH CRITICAL ILLNESSES.ActivityOrMissionDesc
Voting Members Governing Body24VotingMembersGoverningBodyCnt
Voting Members Independent24VotingMembersIndependentCnt
Total Employee64TotalEmployeeCnt
Total Volunteers1298TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm$0NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$11,942,988PYContributionsGrantsAmt
CY Contributions Grants$12,799,977CYContributionsGrantsAmt
PY Program Service Revenue$3,300PYProgramServiceRevenueAmt
CY Program Service Revenue$10,800CYProgramServiceRevenueAmt
PY Investment Income$309,761PYInvestmentIncomeAmt
CY Investment Income$186,565CYInvestmentIncomeAmt
PY Other Revenue$29,687PYOtherRevenueAmt
CY Other Revenue$28,650CYOtherRevenueAmt
PY Total Revenue$12,285,736PYTotalRevenueAmt
CY Total Revenue$13,025,992CYTotalRevenueAmt
PY Grants And Similar Paid$3,749,719PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$7,790,993CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members$0PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$4,640,867PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$5,195,499CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$0PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$2,184,722CYTotalFundraisingExpenseAmt
PY Other Expenses$1,906,428PYOtherExpensesAmt
CY Other Expenses$2,064,735CYOtherExpensesAmt
PY Total Expenses$10,297,014PYTotalExpensesAmt
CY Total Expenses$15,051,227CYTotalExpensesAmt
PY Revenues Less Expenses$1,988,722PYRevenuesLessExpensesAmt
CY Revenues Less Expenses-$2,025,235CYRevenuesLessExpensesAmt
Total Assets BOY$20,840,047TotalAssetsBOYAmt
Total Assets EOY$19,783,797TotalAssetsEOYAmt
Total Liabilities BOY$1,340,392TotalLiabilitiesBOYAmt
Total Liabilities EOY$1,463,543TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$19,499,655NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$18,320,254NetAssetsOrFundBalancesEOYAmt
MissionTHE MAKE-A-WISH FOUNDATION OF ILLINOIS CREATES LIFE CHANGING WISHES FOR CHILDREN WITH CRITICAL ILLNESSES.MissionDesc
Significant New Program Srvc0SignificantNewProgramSrvcInd
Significant Change0SignificantChangeInd
Expense$10,932,783ExpenseAmt
Grant$7,790,993GrantAmt
Revenue$10,800RevenueAmt
DescOVER 16,000 WISHES HAVE BEEN GRANTED SINCE INCEPTION IN 1985. IN THE PAST YEAR, THE FOUNDATION FULFILLED 729 LIFE-CHANGING WISHES TO CHILDREN IN ILLINOIS. THE PROGRAM EXPENSE RATIO IS 75% IN THE AUDITED FINANCIAL STATEMENTS. THE RATIO OF 73% IN THIS FORM 990 IS SLIGHTLY LOWER BECAUSE OF THE EXCLUSION OF DONATED TRAVEL SERVICES AND USE OF FACILITIES. THE ORGANIZATION REMAINS FULLY COMMITTED TO EQUITABLY SERVING EVERY ELIGIBLE CHILD IN ILLINOIS, INCLUDING CONDUCTING DEEPER OUTREACH TO UNDERSERVED COMMUNITIES. OUR STRONG MEDICAL OUTREACH AND COMMUNITY ENGAGEMENT PROGRAMS, AS WELL AS STAFF AND VOLUNTEERS THAT WORK DIRECTLY IN THE COMMUNITY, CONTINUE TO SUPPORT THE ORGANIZATION'S STRONG TIES WITH INDIVIDUALS, COMMUNITY GROUPS, HOSPITALS, AND CORPORATIONS THROUGHOUT ILLINOIS.Desc
Total Program Service Expenses$10,932,783TotalProgramServiceExpensesAmt
Described In Section501c3Yes (1)DescribedInSection501c3Ind
Schedule B RequiredYes (1)ScheduleBRequiredInd
Political Campaign Acty0PoliticalCampaignActyInd
Lobbying Activities0LobbyingActivitiesInd
Subject To Proxy Tax0SubjectToProxyTaxInd
Donor Advised Fund0DonorAdvisedFundInd
Conservation Easements0ConservationEasementsInd
Collections Of Art0CollectionsOfArtInd
Credit Counseling0CreditCounselingInd
Donor Rstr Or Quasi EndowmentsYes (1)DonorRstrOrQuasiEndowmentsInd
Report Land Building EquipmentYes (1)ReportLandBuildingEquipmentInd
Report Investments Other Sec0ReportInvestmentsOtherSecInd
Report Program Related Invst0ReportProgramRelatedInvstInd
Report Other Assets0ReportOtherAssetsInd
Report Other LiabilitiesYes (1)ReportOtherLiabilitiesInd
Include FIN48 FootnoteYes (1)IncludeFIN48FootnoteInd
Independent Audit Fincl StmtYes (1)IndependentAuditFinclStmtInd
Consolidated Audit Fincl Stmt0ConsolidatedAuditFinclStmtInd
School Operating0SchoolOperatingInd
Foreign Office0ForeignOfficeInd
Foreign Activities0ForeignActivitiesInd
More Than5000 K To Org0MoreThan5000KToOrgInd
More Than5000 K To Individuals0MoreThan5000KToIndividualsInd
Professional Fundraising0ProfessionalFundraisingInd
Fundraising ActivitiesYes (1)FundraisingActivitiesInd
Gaming Activities0GamingActivitiesInd
Operate Hospital0OperateHospitalInd
Grants To Organizations0GrantsToOrganizationsInd
Grants To IndividualsYes (1)GrantsToIndividualsInd
Schedule J RequiredYes (1)ScheduleJRequiredInd
Tax Exempt Bonds0TaxExemptBondsInd
Engaged In Excess Benefit Trans0EngagedInExcessBenefitTransInd
PY Excess Benefit Trans0PYExcessBenefitTransInd
Loan Outstanding0LoanOutstandingInd
Grant To Related Person0GrantToRelatedPersonInd
Business Rln With Org Mem0BusinessRlnWithOrgMemInd
Business Rln With Fam Mem0BusinessRlnWithFamMemInd
Business Rln With35 Ctrl Ent0BusinessRlnWith35CtrlEntInd
Deductible Non Cash ContriYes (1)DeductibleNonCashContriInd
Deductible Art Contribution0DeductibleArtContributionInd
Terminate Operations0TerminateOperationsInd
Partial Liquidation0PartialLiquidationInd
Disregarded Entity0DisregardedEntityInd
Related Entity0RelatedEntityInd
Related Organization Ctrl Ent0RelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd Org0TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted Prtshp0ActivitiesConductedPrtshpInd
Schedule O RequiredYes (1)ScheduleORequiredInd
IRP Document31IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Backup Wthld ComplianceYes (1)BackupWthldComplianceInd
Employee64EmployeeCnt
Employment Tax Returns FiledYes (1)EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over Limit0UnrelatedBusIncmOverLimitInd
Foreign Financial Account0ForeignFinancialAccountInd
Prohibited Tax Shelter Trans0ProhibitedTaxShelterTransInd
Taxable Party Notification0TaxablePartyNotificationInd
Nondeductible Contributions0NondeductibleContributionsInd
Quid Pro Quo ContributionsYes (1)QuidProQuoContributionsInd
Quid Pro Quo Contri DisclYes (1)QuidProQuoContriDisclInd
Form8282 Property Disposed Of0Form8282PropertyDisposedOfInd
Rcv Fnds To Pay Prsnl Bnft Cntrct0RcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft Cntrct0PayPremiumsPrsnlBnftCntrctInd
Indoor Tanning Services0IndoorTanningServicesInd
Subj To Tax Rmnrtn Ex Prcht Pymt0SubjToTaxRmnrtnExPrchtPymtInd
Subject To Excs Tax Net Invst Inc0SubjectToExcsTaxNetInvstIncInd
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members24GoverningBodyVotingMembersCnt
Independent Voting Member24IndependentVotingMemberCnt
Family Or Business Rln0FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties0DelegationOfMgmtDutiesInd
Change To Org Documents0ChangeToOrgDocumentsInd
Material Diversion Or Misuse0MaterialDiversionOrMisuseInd
Members Or Stockholders0MembersOrStockholdersInd
Election Of Board Members0ElectionOfBoardMembersInd
Decisions Subject To Approva0DecisionsSubjectToApprovaInd
Minutes Of Governing BodyYes (1)MinutesOfGoverningBodyInd
Minutes Of CommitteesYes (1)MinutesOfCommitteesInd
Officer Mailing Address0OfficerMailingAddressInd
Local Chapters0LocalChaptersInd
Form990 Provided To Gvrn BodyYes (1)Form990ProvidedToGvrnBodyInd
Conflict Of Interest PolicyYes (1)ConflictOfInterestPolicyInd
Annual Disclosure Covered PrsnYes (1)AnnualDisclosureCoveredPrsnInd
Regular Monitoring EnfrcYes (1)RegularMonitoringEnfrcInd
Whistleblower PolicyYes (1)WhistleblowerPolicyInd
Document Retention PolicyYes (1)DocumentRetentionPolicyInd
Compensation Process CEOYes (1)CompensationProcessCEOInd
Compensation Process OtherYes (1)CompensationProcessOtherInd
Investment In Joint Venture0InvestmentInJointVentureInd
States Where Copy Of Return Is FldILStatesWhereCopyOfReturnIsFldCd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1STEPHANIE SPRINGSBusinessNameLine1Txt
FieldValueIRS element (for citing)
Phone3126029474PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1200 WEST MONROE STREET 1801AddressLine1Txt
CityCHICAGOCityNm
State AbbreviationILStateAbbreviationCd
ZIP60606ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (34 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndOfficerOfficerIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmtKey EmployeeKeyEmployeeIndHighest Compensated EmployeeHighestCompensatedEmployeeInd
MARK CHONG
CHAIR2.00Yes (X)Yes (X)$0$0$0
MICHAEL WARMUTH
VICE CHAIR2.00Yes (X)Yes (X)$0$0$0
AMANDA WORTHINGTON
VICE CHAIR2.00Yes (X)Yes (X)$0$0$0
CHARLES BROOKS
CORPORATE DOCUMENTS OFFICER2.00Yes (X)Yes (X)$0$0$0
KRISTINA PASCHALL
TREASURER2.00Yes (X)Yes (X)$0$0$0
MICHELE BOOTH
DIRECTOR2.00Yes (X)$0$0$0
DANIEL HANRAHAN
DIRECTOR2.00Yes (X)$0$0$0
JASON MASLAN
DIRECTOR2.00Yes (X)$0$0$0
LINDA MCGOVERN
DIRECTOR2.00Yes (X)$0$0$0
JEFF MURPHY
DIRECTOR2.00Yes (X)$0$0$0
PAT NASH
DIRECTOR2.00Yes (X)$0$0$0
TODD RICHARDS
DIRECTOR2.00Yes (X)$0$0$0
JOHN SBRAGIA
DIRECTOR2.00Yes (X)$0$0$0
CHRISTINE SINNOTT
DIRECTOR2.00Yes (X)$0$0$0
D REID SNELLENBARGER
DIRECTOR (THRU 7/2023)2.00Yes (X)$0$0$0
THOMAS SOUTH
DIRECTOR2.00Yes (X)$0$0$0
CHRISTINE TORRES
DIRECTOR2.00Yes (X)$0$0$0
ANNA VOORTMAN
DIRECTOR (THRU 10/2022)2.00Yes (X)$0$0$0
MATT WESTERLUND
DIRECTOR2.00Yes (X)$0$0$0
SUSAN YEAZEL
DIRECTOR (THRU 1/2023)2.00Yes (X)$0$0$0
JESSI CORCORAN
DIRECTOR2.00Yes (X)$0$0$0
JERRY DARKO
DIRECTOR2.00Yes (X)$0$0$0
PAUL MARTINO
DIRECTOR2.00Yes (X)$0$0$0
JENNIFER SAMPSON
DIRECTOR2.00Yes (X)$0$0$0
JAMES FLOYD
DIRECTOR2.00Yes (X)$0$0$0
JEAN NIEMI
DIRECTOR2.00Yes (X)$0$0$0
ANDY PASTERNAK
DIRECTOR2.00Yes (X)$0$0$0
STEPHANIE SPRINGS
CHIEF EXECUTIVE OFFICER40.00Yes (X)$355,062$0$12,418
VICTORIA GUSTER-HINES
CHIEF OPERATING OFFICER40.00Yes (X)$191,503$0$7,158
HEATHER SIMPSON
CHIEF DEVELOPMENT OFFICER40.00Yes (X)$213,779$0$1,136
RYAN BLACKBURN
VP MISSION DELIVERY40.00$154,910$0$24,401Yes (X)
ANDREA SUDERSKI
ACCOUNTING DIRECTOR40.00$118,800$0$2,211Yes (X)
SUSAN ZELLNER
INDIVIDUAL GIVING DIRECTOR40.00$125,328$0$14,805Yes (X)
WENDY SCHULTZ
CORPORATE GIVING DIRECTOR40.00$121,419$0$12,648Yes (X)
FieldValueIRS element (for citing)
Total Reportable Comp From Org$1,280,801TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org$0TotReportableCompRltdOrgAmt
Total Other Compensation$74,777TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K7IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed0FormerOfcrEmployeesListedInd
Total Comp Greater Than150 KYes (1)TotalCompGreaterThan150KInd
Compensation From Other Srcs0CompensationFromOtherSrcsInd

Contractor Compensation ContractorCompensationGrp (2 entries)

Address Line1ContractorAddress/USAddress/AddressLine1TxtCityContractorAddress/USAddress/CityNmState AbbreviationContractorAddress/USAddress/StateAbbreviationCdZIPContractorAddress/USAddress/ZIPCdServicesServicesDescCompensationCompensationAmt
WINDY CITY LIMOUSINE
2801 S 25TH AVEBROADVIEWIL60155LIMO RIDES FOR WISHES$161,459
WILLIAM MORRIS ENDEAVOR ENTERTAINMENT
1201 DEMONBREUN ST 15TH FLOORNASHVILLETN37203ENTERTAINMENT FOR WISH BALL$136,000
FieldValueIRS element (for citing)
Cntrct Rcvd Greater Than100 K2CntrctRcvdGreaterThan100KCnt
Fundraising$2,494,137FundraisingAmt
All Other Contributions$10,305,840AllOtherContributionsAmt
Noncash Contributions$3,214,764NoncashContributionsAmt
Total Contributions$12,799,977TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp

FieldValueIRS element (for citing)
DescWISH ASSIST FEESDesc
Business900099BusinessCd
Total Revenue Column$10,800TotalRevenueColumnAmt
Related Or Exempt Func Income$10,800RelatedOrExemptFuncIncomeAmt
FieldValueIRS element (for citing)
Total Program Service Revenue$10,800TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$515,920TotalRevenueColumnAmt
Exclusion$515,920ExclusionAmt

Gross Amount Sales Assets GrossAmountSalesAssetsGrp

FieldValueIRS element (for citing)
Securities$162,750SecuritiesAmt

Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp

FieldValueIRS element (for citing)
Securities$486,898SecuritiesAmt
Other$5,207OtherAmt

Gain Or Loss GainOrLossGrp

FieldValueIRS element (for citing)
Securities-$324,148SecuritiesAmt
Other-$5,207OtherAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

FieldValueIRS element (for citing)
Total Revenue Column-$329,355TotalRevenueColumnAmt
Exclusion-$329,355ExclusionAmt
FieldValueIRS element (for citing)
Fundraising Gross Income$1,200,198FundraisingGrossIncomeAmt
Contri Rpt Fundraising Event$2,494,137ContriRptFundraisingEventAmt
Fundraising Direct Expenses$1,200,198FundraisingDirectExpensesAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

FieldValueIRS element (for citing)
Total Revenue Column$0TotalRevenueColumnAmt
FieldValueIRS element (for citing)
Gaming Gross Income$4,650GamingGrossIncomeAmt
Gaming Direct Expenses$2,325GamingDirectExpensesAmt

Net Income From Gaming NetIncomeFromGamingGrp

FieldValueIRS element (for citing)
Total Revenue Column$2,325TotalRevenueColumnAmt
Exclusion$2,325ExclusionAmt

Other Revenue Misc OtherRevenueMiscGrp

FieldValueIRS element (for citing)
DescOTHER INCOMEDesc
Business900099BusinessCd
Total Revenue Column$26,325TotalRevenueColumnAmt
Exclusion$26,325ExclusionAmt
FieldValueIRS element (for citing)
Other Revenue Total$26,325OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$13,025,992TotalRevenueColumnAmt
Related Or Exempt Func Income$10,800RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion$215,215ExclusionAmt

Grants To Domestic Individuals GrantsToDomesticIndividualsGrp

FieldValueIRS element (for citing)
Total$7,790,993TotalAmt
Program Services$7,790,993ProgramServicesAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$1,028,200TotalAmt
Program Services$257,679ProgramServicesAmt
Management And General$527,064ManagementAndGeneralAmt
Fundraising$243,457FundraisingAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$3,587,530TotalAmt
Program Services$1,534,645ProgramServicesAmt
Management And General$931,055ManagementAndGeneralAmt
Fundraising$1,121,830FundraisingAmt

Pension Plan Contributions PensionPlanContributionsGrp

FieldValueIRS element (for citing)
Total$30,893TotalAmt
Program Services$15,459ProgramServicesAmt
Management And General$5,963ManagementAndGeneralAmt
Fundraising$9,471FundraisingAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$299,708TotalAmt
Program Services$117,252ProgramServicesAmt
Management And General$78,292ManagementAndGeneralAmt
Fundraising$104,164FundraisingAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$249,168TotalAmt
Program Services$114,533ProgramServicesAmt
Management And General$57,971ManagementAndGeneralAmt
Fundraising$76,664FundraisingAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$4,790TotalAmt
Management And General$4,790ManagementAndGeneralAmt

Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp

FieldValueIRS element (for citing)
Total$47,407TotalAmt
Management And General$47,407ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$72,127TotalAmt
Program Services$22,057ProgramServicesAmt
Management And General$8,070ManagementAndGeneralAmt
Fundraising$42,000FundraisingAmt

Advertising AdvertisingGrp

FieldValueIRS element (for citing)
Total$3,118TotalAmt
Program Services$428ProgramServicesAmt
Fundraising$2,690FundraisingAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$224,822TotalAmt
Program Services$99,087ProgramServicesAmt
Management And General$21,546ManagementAndGeneralAmt
Fundraising$104,189FundraisingAmt

Information Technology InformationTechnologyGrp

FieldValueIRS element (for citing)
Total$115,970TotalAmt
Program Services$38,581ProgramServicesAmt
Management And General$18,947ManagementAndGeneralAmt
Fundraising$58,442FundraisingAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$320,407TotalAmt
Program Services$153,194ProgramServicesAmt
Management And General$76,542ManagementAndGeneralAmt
Fundraising$90,671FundraisingAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$52,195TotalAmt
Program Services$17,842ProgramServicesAmt
Management And General$2,291ManagementAndGeneralAmt
Fundraising$32,062FundraisingAmt

Conferences Meetings ConferencesMeetingsGrp

FieldValueIRS element (for citing)
Total$79,454TotalAmt
Program Services$30,855ProgramServicesAmt
Management And General$8,351ManagementAndGeneralAmt
Fundraising$40,248FundraisingAmt

Interest InterestGrp

FieldValueIRS element (for citing)
Total$539TotalAmt
Management And General$539ManagementAndGeneralAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$54,635TotalAmt
Program Services$26,393ProgramServicesAmt
Management And General$12,620ManagementAndGeneralAmt
Fundraising$15,622FundraisingAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmtManagement And GeneralManagementAndGeneralAmtFundraisingFundraisingAmt
NATIONAL DUES$922,198$645,538$129,108$147,552
PROMOTIONAL GIFT ITEMS$84,382$61,778$3,166$19,438
MERCHANT/BANK FEES$48,756$48,756
BAD DEBT$24,000$24,000

All Other Expenses AllOtherExpensesGrp

FieldValueIRS element (for citing)
Total$9,935TotalAmt
Program Services$6,469ProgramServicesAmt
Fundraising$3,466FundraisingAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$15,051,227TotalAmt
Program Services$10,932,783ProgramServicesAmt
Management And General$1,933,722ManagementAndGeneralAmt
Fundraising$2,184,722FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$3,150,286BOYAmt
EOY$1,802,746EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

FieldValueIRS element (for citing)
BOY$5,381,990BOYAmt
EOY$5,924,990EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

FieldValueIRS element (for citing)
BOY$1,537,913BOYAmt
EOY$910,548EOYAmt

Inventories For Sale Or Use InventoriesForSaleOrUseGrp

FieldValueIRS element (for citing)
BOY$50,037BOYAmt
EOY$0EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
BOY$223,931BOYAmt
EOY$231,388EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$423,435LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$362,783LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$83,220BOYAmt
EOY$60,652EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

FieldValueIRS element (for citing)
BOY$9,578,011BOYAmt
EOY$10,352,127EOYAmt

Other Assets Total OtherAssetsTotalGrp

FieldValueIRS element (for citing)
BOY$834,659BOYAmt
EOY$501,346EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$20,840,047BOYAmt
EOY$19,783,797EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$954,747BOYAmt
EOY$1,086,432EOYAmt

Other Liabilities OtherLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$385,645BOYAmt
EOY$377,111EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$1,340,392BOYAmt
EOY$1,463,543EOYAmt
FieldValueIRS element (for citing)
Organization Follows FASB117Yes (X)OrganizationFollowsFASB117Ind

No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$12,857,970BOYAmt
EOY$12,872,635EOYAmt

Donor Restriction Net Assets DonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$6,641,685BOYAmt
EOY$5,447,619EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$19,499,655BOYAmt
EOY$18,320,254EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$20,840,047BOYAmt
EOY$19,783,797EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss-$2,025,235ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst$845,834NetUnrlzdGainsLossesInvstAmt
Other Changes In Net Assets$0OtherChangesInNetAssetsAmt
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Accountant Compile Or Review0AccountantCompileOrReviewInd
FS AuditedYes (1)FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

FieldValueIRS element (for citing)
Separate Basis Fincl StmtYes (X)SeparateBasisFinclStmtInd
FieldValueIRS element (for citing)
Audit CommitteeYes (1)AuditCommitteeInd
Federal Grant Audit Required0FederalGrantAuditRequiredInd

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Public Organization170Yes (X)PublicOrganization170Ind

Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$11,909,230CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$11,936,788CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$13,432,690CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$11,942,987CurrentTaxYearMinus1YearAmt
Current Tax Year$12,799,977CurrentTaxYearAmt
Total$62,021,672TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$11,909,230CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$11,936,788CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$13,432,690CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$11,942,987CurrentTaxYearMinus1YearAmt
Current Tax Year$12,799,977CurrentTaxYearAmt
Total$62,021,672TotalAmt
FieldValueIRS element (for citing)
Substantial Contributors Tot$2,758,118SubstantialContributorsTotAmt
Public Support Total170$59,263,554PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$271,147CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$297,911CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$352,088CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$241,528CurrentTaxYearMinus1YearAmt
Current Tax Year$515,920CurrentTaxYearAmt
Total$1,678,594TotalAmt

Other Income170 OtherIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$1,397,014CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$315,690CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$549,581CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$758,853CurrentTaxYearMinus1YearAmt
Current Tax Year$1,231,173CurrentTaxYearAmt
Total$4,252,311TotalAmt
FieldValueIRS element (for citing)
Total Support$67,952,577TotalSupportAmt
Gross Receipts Rltd Activities$24,075GrossReceiptsRltdActivitiesAmt
Public Support CY1700.87210PublicSupportCY170Pct
Public Support PY1700.88100PublicSupportPY170Pct
Thirty Thr Pct Suprt Tests CY170Yes (X)ThirtyThrPctSuprtTestsCY170Ind

Form990 Schedule A Part VI Form990ScheduleAPartVIGrp

FieldValueIRS element (for citing)
Form And Line ReferenceSCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME:FormAndLineReferenceDesc
ExplanationGROSS FUNDRAISING EVENT REVENUE - 2018 AMOUNT: $ 1,302,538. 2019 AMOUNT: $ 285,415. 2020 AMOUNT: $ 546,163. 2021 AMOUNT: $ 720,386. 2022 AMOUNT: $ 1,200,198. GROSS GAMING REVENUE - 2018 AMOUNT: $ 42,906. 2019 AMOUNT: $ 4,550. 2020 AMOUNT: $ 0. 2021 AMOUNT: $ 18,465. 2022 AMOUNT: $ 4,650. OTHER INCOME - 2018 AMOUNT: $ 51,570. 2019 AMOUNT: $ 25,725. 2020 AMOUNT: $ 3,418. 2021 AMOUNT: $ 20,002. 2022 AMOUNT: $ 26,325.ExplanationTxt

Schedule B IRS990ScheduleB

Contributor Information ContributorInformationGrp

FieldValueIRS element (for citing)
ContributorRESTRICTEDContributorNum

Contributor Business Name ContributorBusinessName

FieldValueIRS element (for citing)
Business Name Line1RESTRICTEDBusinessNameLine1

Contributor US Address ContributorUSAddress

FieldValueIRS element (for citing)
Address Line1RESTRICTEDAddressLine1
Address Line2RESTRICTEDAddressLine2
CityRESTRICTEDCity
StateRESTRICTEDState
ZIP CodeRESTRICTEDZIPCode
FieldValueIRS element (for citing)
Total ContributionsRESTRICTEDTotalContributionsAmt

Schedule D IRS990ScheduleD

CY Endwmt Fund CYEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$4,328,886BeginningYearBalanceAmt
Contributions$100,000ContributionsAmt
Investment Earnings Or Losses$292,175InvestmentEarningsOrLossesAmt
Other Expenditures$162,750OtherExpendituresAmt
Administrative Expenses$21,213AdministrativeExpensesAmt
End Year Balance$4,537,098EndYearBalanceAmt

CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$5,130,682BeginningYearBalanceAmt
Contributions$100,000ContributionsAmt
Investment Earnings Or Losses-$745,796InvestmentEarningsOrLossesAmt
Other Expenditures$130,829OtherExpendituresAmt
Administrative Expenses$25,171AdministrativeExpensesAmt
End Year Balance$4,328,886EndYearBalanceAmt

CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$4,225,685BeginningYearBalanceAmt
Contributions$270,000ContributionsAmt
Investment Earnings Or Losses$777,062InvestmentEarningsOrLossesAmt
Other Expenditures$125,000OtherExpendituresAmt
Administrative Expenses$17,065AdministrativeExpensesAmt
End Year Balance$5,130,682EndYearBalanceAmt

CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$4,115,499BeginningYearBalanceAmt
Contributions$48,000ContributionsAmt
Investment Earnings Or Losses$275,998InvestmentEarningsOrLossesAmt
Other Expenditures$189,000OtherExpendituresAmt
Administrative Expenses$24,812AdministrativeExpensesAmt
End Year Balance$4,225,685EndYearBalanceAmt

CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$3,619,024BeginningYearBalanceAmt
Contributions$548,000ContributionsAmt
Investment Earnings Or Losses$145,025InvestmentEarningsOrLossesAmt
Other Expenditures$182,000OtherExpendituresAmt
Administrative Expenses$14,550AdministrativeExpensesAmt
End Year Balance$4,115,499EndYearBalanceAmt
FieldValueIRS element (for citing)
Board Designated Balance EOY0.00000BoardDesignatedBalanceEOYPct
Prmnnt Endowment Balance EOY0.87670PrmnntEndowmentBalanceEOYPct
Term Endowment Balance EOY0.12330TermEndowmentBalanceEOYPct
Endowments Held Unrelated Org0EndowmentsHeldUnrelatedOrgInd
Endowments Held Related Org0EndowmentsHeldRelatedOrgInd

Leasehold Improvements LeaseholdImprovementsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$14,489OtherCostOrOtherBasisAmt
Depreciation$12,122DepreciationAmt
Book Value$2,367BookValueAmt

Equipment EquipmentGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$173,021OtherCostOrOtherBasisAmt
Depreciation$124,886DepreciationAmt
Book Value$48,135BookValueAmt

Other Land Buildings OtherLandBuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$235,925OtherCostOrOtherBasisAmt
Depreciation$225,775DepreciationAmt
Book Value$10,150BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$60,652TotalBookValueLandBuildingsAmt

Other Liabilities Org OtherLiabilitiesOrgGrp (3 entries)

DescDescAmtAmt
DUE TO NATIONAL$6,223
DUE TO OTHER CHAPTERS$272,626
LEASE LIABILITY - OPERATING$98,262
FieldValueIRS element (for citing)
Total Liability$377,111TotalLiabilityAmt
Footnote TextYes (X)FootnoteTextInd
Total Rev Etc Audited Fincl Stmt$15,075,897TotalRevEtcAuditedFinclStmtAmt
Net Unrealized Gains Invst$845,834NetUnrealizedGainsInvstAmt
Donated Services And Use Fclts$1,251,478DonatedServicesAndUseFcltsAmt
Revenue Not Reported$2,097,312RevenueNotReportedAmt
Revenue Subtotal$12,978,585RevenueSubtotalAmt
Investment Expenses Not Incld$47,407InvestmentExpensesNotIncldAmt
Revenue Not Reported Fincl Stmt$47,407RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990$13,025,992TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt$16,255,298TotExpnsEtcAuditedFinclStmtAmt
Donated Services Use Fclts$1,251,478DonatedServicesUseFcltsAmt
Expenses Not Reported$1,251,478ExpensesNotReportedAmt
Expenses Subtotal$15,003,820ExpensesSubtotalAmt
Investment Expenses Not Incld2$47,407InvestmentExpensesNotIncld2Amt
Expenses Not Rpt Fincl Stmt$47,407ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990$15,051,227TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail (2 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
PART V, LINE 4:PERMANENTLY RESTRICTED ENDOWMENT FUND INCOME IS EXPENDABLE TO SUPPORT WISH GRANTING AND REFERRAL OUTREACH. THE TEMPORARILY RESTRICTED PORTION IS THE EXPENDABLE INCOME.
PART X, LINE 2:THE FOUNDATION IS A NONPROFIT ORGANIZATION EXEMPT FROM FEDERAL INCOME AND ILLINOIS TAXES UNDER THE PROVISIONS OF INTERNAL REVENUE CODE SECTION 501(C)(3) AND SECTION 205 OF THE ILLINOIS 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 UNRELATED TRADE OR BUSINESS, IN THE OPINION OF MANAGEMENT, IS NOT MATERIAL TO THE FINANCIAL STATEMENTS TAKEN AS A WHOLE. MANAGEMENT BELIEVES THAT NO UNCERTAIN TAX POSITIONS EXIST FOR THE FOUNDATION AT AUGUST 31, 2023 AND 2022. THE FOUNDATION FILES INCOME TAX RETURNS IN THE U.S. FEDERAL JURISDICTION AND THE APPLICABLE STATE JURISDICTIONS.

Schedule G IRS990ScheduleG

Fundraising Event Information FundraisingEventInformationGrp

FieldValueIRS element (for citing)
Event1WISH BALLEvent1Nm
Gross Receipts Event1$2,843,515GrossReceiptsEvent1Amt
Charitable Contri Event1$1,905,961CharitableContriEvent1Amt
Gross Revenue Event1$937,554GrossRevenueEvent1Amt
Non Cash Prizes Event1$284,473NonCashPrizesEvent1Amt
Rent Facility Costs Event1$13,000RentFacilityCostsEvent1Amt
Food And Beverage Event1$209,463FoodAndBeverageEvent1Amt
Entertainment Event1$197,435EntertainmentEvent1Amt
Other Direct Expenses Event1$233,184OtherDirectExpensesEvent1Amt
Event2I WISH TO PARTYEvent2Nm
Gross Receipts Event2$340,406GrossReceiptsEvent2Amt
Charitable Contri Event2$167,790CharitableContriEvent2Amt
Gross Revenue Event2$172,616GrossRevenueEvent2Amt
Non Cash Prizes Event2$71,043NonCashPrizesEvent2Amt
Rent Facility Costs Event2$44,519RentFacilityCostsEvent2Amt
Food And Beverage Event2$25,029FoodAndBeverageEvent2Amt
Entertainment Event2$6,850EntertainmentEvent2Amt
Other Direct Expenses Event2$25,175OtherDirectExpensesEvent2Amt
Other Events Total3OtherEventsTotalCnt
Gross Receipts Other Events$510,414GrossReceiptsOtherEventsAmt
Charitable Contri Other Events$420,386CharitableContriOtherEventsAmt
Gross Revenue Other Events$90,028GrossRevenueOtherEventsAmt
Non Cash Prizes Other Events$0NonCashPrizesOtherEventsAmt
Rent Fclty Costs Other Events$75,067RentFcltyCostsOtherEventsAmt
Food And Beverage Other Events$11,290FoodAndBeverageOtherEventsAmt
Entertainment Other Events$3,670EntertainmentOtherEventsAmt
Oth Direct Expnss Other Events$0OthDirectExpnssOtherEventsAmt
Gross Receipts Total$3,694,335GrossReceiptsTotalAmt
Charitable Contributions Tot$2,494,137CharitableContributionsTotAmt
Gross Revenue Total Events$1,200,198GrossRevenueTotalEventsAmt
Non Cash Prizes Total Events$355,516NonCashPrizesTotalEventsAmt
Rent Fclty Costs Total Events$132,586RentFcltyCostsTotalEventsAmt
Food And Beverage Total Events$245,782FoodAndBeverageTotalEventsAmt
Entertainment Total Events$207,955EntertainmentTotalEventsAmt
Oth Direct Expnss Total Events$258,359OthDirectExpnssTotalEventsAmt
Direct Expense Summary Events$1,200,198DirectExpenseSummaryEventsAmt
Net Income Summary$0NetIncomeSummaryAmt

Schedule I IRS990ScheduleI

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

Grants Other Asst To Indiv In US GrantsOtherAsstToIndivInUSGrp

FieldValueIRS element (for citing)
Grant TypeWISHES GRANTEDGrantTypeTxt
Recipient729RecipientCnt
Cash Grant$1,067,861CashGrantAmt
Non Cash Assistance$6,723,132NonCashAssistanceAmt
Valuation Method UsedFMVValuationMethodUsedDesc
Non Cash AssistanceTRAVEL, ACTIVITIES, AND MERCHANDISENonCashAssistanceDesc

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferencePART I, LINE 2:FormAndLineReferenceDesc
ExplanationTHE ORGANIZATION 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 GENERALLY ALLOCATES FUNDS DIRECTLY TO THE VENDORS FOR THE WISH EXPENSES. HOWEVER, CASH ASSISTANCE IN THE FORM OF DECLINING BALANCE CARDS IS PROVIDED TO WISH CHILDREN AND THEIR FAMILIES TO COVER CERTAIN EXPENSES FOR SOME WISH TYPES, PRIMARILY TRAVEL STIPENDS FOR TRAVEL WISHES (E.G. MEALS, TIPS, GAS, ETC.). THE PURPOSE AND AMOUNT OF ASSISTANCE IS COMMUNICATED TO THE WISH FAMILY PRIOR TO THE ISSUANCE OF THE CARD SO THAT THE FAMILY IS AWARE OF THE INTENDED USE FOR THE FUNDS.ExplanationTxt

Schedule J IRS990ScheduleJ

FieldValueIRS element (for citing)
Compensation CommitteeYes (X)CompensationCommitteeInd
Independent ConsultantYes (X)IndependentConsultantInd
Form990 Of Other OrganizationsYes (X)Form990OfOtherOrganizationsInd
Board Or Committee ApprovalYes (X)BoardOrCommitteeApprovalInd
Severance Payment0SeverancePaymentInd
Supplemental Nonqual Rtr Plan0SupplementalNonqualRtrPlanInd
Equity Based Comp Arrngm0EquityBasedCompArrngmInd
Comp Based On Revenue Of Flng Org0CompBasedOnRevenueOfFlngOrgInd
Comp Bsd On Rev Related Orgs0CompBsdOnRevRelatedOrgsInd
Comp Bsd Net Earns Flng Org0CompBsdNetEarnsFlngOrgInd
Comp Bsd Net Earns Rltd Orgs0CompBsdNetEarnsRltdOrgsInd
Any Non Fixed PaymentsYes (1)AnyNonFixedPaymentsInd
Initial Contract Exception0InitialContractExceptionInd

Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (4 entries)

TitleTitleTxtBase Compensation Filing OrgBaseCompensationFilingOrgAmtCompensation Based On Rltd OrgsCompensationBasedOnRltdOrgsAmtBonus Filing OrganizationBonusFilingOrganizationAmountBonus Related OrganizationsBonusRelatedOrganizationsAmtOther Compensation Filing OrgOtherCompensationFilingOrgAmtOther Compensation Rltd OrgsOtherCompensationRltdOrgsAmtDeferred Compensation Flng OrgDeferredCompensationFlngOrgAmtDeferred Comp Rltd OrgsDeferredCompRltdOrgsAmtNontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgAmtNontaxable Benefits Rltd OrgsNontaxableBenefitsRltdOrgsAmtTotal Compensation Filing OrgTotalCompensationFilingOrgAmtTotal Compensation Rltd OrgsTotalCompensationRltdOrgsAmtComp Report Prior990 Filing OrgCompReportPrior990FilingOrgAmtComp Report Prior990 Rltd OrgsCompReportPrior990RltdOrgsAmt
STEPHANIE SPRINGS
CHIEF EXECUTIVE OFFICER$291,519$0$57,621$0$5,922$0$4,379$0$8,039$0$367,480$0$0$0
HEATHER SIMPSON
CHIEF DEVELOPMENT OFFICER$199,253$0$13,764$0$762$0$0$0$1,136$0$214,915$0$0$0
VICTORIA GUSTER-HINES
CHIEF OPERATING OFFICER$179,868$0$10,620$0$1,015$0$0$0$7,158$0$198,661$0$0$0
RYAN BLACKBURN
VP MISSION DELIVERY$143,878$0$10,850$0$182$0$1,990$0$22,411$0$179,311$0$0$0

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferencePART I, LINE 7FormAndLineReferenceDesc
ExplanationINDIVIDUALS ON THE LEADERSHIP TEAM ARE INCLUDED IN A PERFORMANCE INCENTIVE PLAN, WHICH HAS COMPONENTS THAT INTEGRATE WITH THE CEO INCENTIVE PLAN. THE PAYOUTS ARE BASED ON INDIVIDUAL PERFORMANCE GOALS AND SHARED GOALS.ExplanationTxt

Schedule M IRS990ScheduleM

Securities Publicly Traded SecuritiesPubliclyTradedGrp

FieldValueIRS element (for citing)
Non Cash CheckboxYes (X)NonCashCheckboxInd
Contribution15ContributionCnt
Noncash Contributions Rpt F990$383,308NoncashContributionsRptF990Amt
Method Of Determining RevenuesSELLING PRICEMethodOfDeterminingRevenuesTxt

Other Non Cash Contri Table OtherNonCashContriTableGrp (4 entries)

Non Cash CheckboxNonCashCheckboxIndDescDescContributionContributionCntNoncash Contributions Rpt F990NoncashContributionsRptF990AmtMethod Of Determining RevenuesMethodOfDeterminingRevenuesTxt
Yes (X)MEALS & THEME PARK TICKETS301$2,017,471FMV
Yes (X)EVENT AUCTION325$355,516FMV
Yes (X)WISH ACTIVITIES & MERCH428$251,459FMV
Yes (X)AIRFARE58$207,010FMV
FieldValueIRS element (for citing)
Form8283 Received0Form8283ReceivedCnt
Any Property That Must Be Held0AnyPropertyThatMustBeHeldInd
Review Process Unusual NC GiftsYes (1)ReviewProcessUnusualNCGiftsInd
Third Parties Used0ThirdPartiesUsedInd

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferencePART I, COLUMN (B):FormAndLineReferenceDesc
ExplanationTHE NUMBER IN COLUMN (B) REPRESENTS THE NUMBER OF CONTRIBUTIONS RECEIVED.ExplanationTxt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (5 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990, PART VI, SECTION A, LINE 1ATHE EXECUTIVE COMMITTEE SHALL CONSIST OF ALL OF THE OFFICERS OF THE BOARD, WITH THE CHAIR OF THE BOARD SERVING AS THE CHAIR OF THE EXECUTIVE COMMITTEE, AND THE CHAIR OF EACH OF THE OTHER COMMITTEES OF THE BOARD, WITH THE EXCEPTION OF THE COMPENSATION COMMITTEE. THE EXECUTIVE COMMITTEE IS RESPONSIBLE FOR EXPEDITING ADMINISTRATIVE AND COMMUNICATION MATTERS AFFECTING THE BOARD, EVALUATING THE FOUNDATION'S CEO ON AN ANNUAL BASIS, DETERMINING BOARD COMMITTEE EFFECTIVENESS AND DETERMINING BOARD COMPLIANCE WITH GOVERNANCE POLICIES.
FORM 990, PART VI, SECTION B, LINE 11BTHE BOARD OF DIRECTORS HAS DELEGATED REVIEW OF THE FORM 990 TO THE FINANCE COMMITTEE. THE ORGANIZATION'S CHIEF OPERATING OFFICER AND ACCOUNTING DIRECTOR WORKED CLOSELY WITH THE OUTSIDE ACCOUNTING FIRM TO PREPARE THE RETURN. THE FINAL FORM 990 WAS REVIEWED BY THE CEO AND FINANCE COMMITTEE AND DISCUSSED WITH THE FINANCE STAFF. THE FINANCE COMMITTEE VOTED TO APPROVE THE FORM FOR FILING. SUBSEQUENT TO ITS REVIEW, THE FINANCE COMMITTEE REPORTED BACK TO THE BOARD REGARDING ITS OVERSIGHT OF THE FORM 990 AND A COMPLETE COPY OF THE FINAL FORM 990 WAS PROVIDED TO THE ENTIRE VOTING BOARD BEFORE THE RETURN WAS FILED WITH THE IRS.
FORM 990, PART VI, SECTION B, LINE 12CTHE FOUNDATION MAINTAINS A CONFLICT OF INTEREST AND ETHICS STATEMENT AS PROVIDED BY THE MAKE-A-WISH FOUNDATION OF AMERICA FOR EACH OFFICER, EMPLOYEE, BOARD MEMBER, AND VOLUNTEER. SUCH STATEMENTS MUST BE SIGNED UPON DATE OF HIRE, ELECTION, OR COMMENCEMENT OF VOLUNTEER SERVICE, AND AT LEAST ANNUALLY THEREAFTER. THE SIGNED STATEMENTS ARE THEN SUBMITTED TO AND REVIEWED BY THE TALENT TEAM IF THEY ARE FROM VOLUNTEERS, AND THE CEO AND COO IF FROM STAFF AND BOARD MEMBERS. REVIEW OF THE STATEMENTS IS MONITORED BY THE CEO AND COO. THE PROCEDURES FOR ADDRESSING ANY CONFLICT OF INTEREST OF WHICH THE CEO AND COO BECOMES AWARE INCLUDES, BUT ARE NOT LIMITED TO, THE FOLLOWING (1) DETERMINING THE NATURE OF THE CONFLICT VIA VERBAL OR WRITTEN COMMUNICATION WITH THE INTERESTED PERSON (2) FULLY DISCLOSING CONFLICTING INTERESTS TO THE BOARD (3) THE CONFLICTED PERSON RECUSES HIMSELF-HERSELF FROM DELIBERATIONS AND DECISIONS REGARDING THE TRANSACTION, AND (4) TAKING APPROPRIATE ACTIONS WARRANTED BY THE CONFLICT AS RECOMMENDED BY THE BOARD UP TO AND INCLUDING TERMINATION OF SERVICE.
FORM 990, PART VI, SECTION B, LINE 15THE EXECUTIVE COMMITTEE OF THE BOARD OF DIRECTORS IS ACCOUNTABLE FOR APPROVING THE CEO'S COMPENSATION PACKAGE. CONSISTENT WITH THE ORGANIZATION'S PHILOSOPHY AND PRINCIPLES, THE EXECUTIVE COMMITTEE APPROVES THE ANNUAL PERFORMANCE GOALS AND CRITERIA TO BE USED IN DETERMINING MERIT INCREASES AND VARIABLE COMPENSATION CRITERIA FOR THE CEO. IT ALSO APPROVES THE INCENTIVE TERMS FOR THE LEADERSHIP TEAM, WHICH CONSISTS OF THE CHIEF OPERATING OFFICER, CHIEF DEVELOPMENT OFFICER, VP OF MISSION DELIVERY, AND VP OF MARKETING. THE EXECUTIVE COMMITTEE IS COMPRISED SOLELY OF INDEPENDENT DIRECTORS, NONE OF WHOM HAVE A CONFLICT OF INTEREST WITH RESPECT TO THE CEO'S COMPENSATION PACKAGE AND LEADERSHIP TEAM INCENTIVE TERMS. THE COMPENSATION COMMITTEE IS APPOINTED BY THE EXECUTIVE COMMITTEE AND IS TASKED WITH MAKING RECOMMENDATIONS TO THE EXECUTIVE COMMITTEE ON THE TOTAL COMPENSATION PACKAGE FOR THE CEO AND INCENTIVE PAYOUTS FOR THE LEADERSHIP TEAM. THE COMPENSATION COMMITTEE CONSISTS OF AT LEAST 3 BOARD MEMBERS AND A QUALIFIED INDEPENDENT COMPENSATION AND BENEFITS PROFESSIONAL ("INDEPENDENT PROFESSIONAL"), CURRENTLY KORN FERRY. AS SUPPORT FOR THE CEO'S COMPENSATION PACKAGE, COMPARABILITY DATA IS OBTAINED FROM KORN FERRY (I.E. TOTAL COMPENSATION PAID BY SIMILARLY SITUATED ORGANIZATIONS, BOTH TAXABLE AND TAX-EXEMPT, FOR SIMILAR JOB RESPONSIBILITIES). THIS DATA IS UPDATED ANNUALLY. THE EXECUTIVE COMMITTEE'S WRITTEN RECORDS RELATED TO COMPENSATION INCLUDE: 1) THE TERMS OF THE COMPENSATION ARRANGEMENTS; 2) A DESCRIPTION OF THE COMPARABLE DATA RELIED UPON BY THE EXECUTIVE COMMITTEE; AND 3) DOCUMENTATION OF THE COMPENSATION DECISIONS MADE BY THE EXECUTIVE COMMITTEE.
FORM 990, PART VI, SECTION C, LINE 19THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS AVAILABLE UPON REQUEST.

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