MAKE A WISH FOUNDATION OF EAST TENNESSEE INC: Form 990, tax year 2021
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- Organization
- MAKE A WISH FOUNDATION OF EAST TENNESSEE INC (EIN 58-1799549)
- Tax period
- 2021-09-01 to 2022-08-31
- Filed
- 2023-06-15
- IRS object ID
- 202311669349300621
- Schema version
- 2021v4.2
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2023-06-15T10:31:39-04:00 | ReturnTs |
| Tax Period End | 2022-08-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 844281927 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Mary Holston | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1130 Wendy Lane | AddressLine1Txt |
| City | Friendsville | CityNm |
| State Abbreviation | TN | StateAbbreviationCd |
| ZIP | 37737 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2021-09-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 581799549 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | MAKE-A-WISH FOUNDATION OF EAST TENNESSEE INC | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | MAKE | BusinessNameControlTxt |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 5700 Baum Drive STE 7 | AddressLine1Txt |
| City | Knoxville | CityNm |
| State Abbreviation | TN | StateAbbreviationCd |
| ZIP | 37919 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | Garrett Wagley | PersonNm |
| Person Title | CEO | PersonTitleTxt |
| Phone | 8659099474 | PhoneNum |
| Signature | 2023-06-14 | SignatureDt |
| Discuss With Paid Preparer | false | DiscussWithPaidPreparerInd |
Signing Officer SigningOfficerGrp
Person Full Name PersonFullName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person First | Garrett | PersonFirstNm |
| Person Last | Wagley | PersonLastNm |
| Field | Value | IRS element (for citing) |
|---|---|---|
| SSN | XXX-XX-XXXX | SSN |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | Mary Holston | PreparerPersonNm |
| PTIN | P01636210 | PTIN |
| Phone | 8656046396 | PhoneNum |
| Preparation | 2023-06-15 | PreparationDt |
| Self Employed | Yes (X) | SelfEmployedInd |
Additional Filer Information AdditionalFilerInformation
Trusted Customer TrustedCustomerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Trusted Customer | 0 | TrustedCustomerCd |
| OOB Security Verification | 00 | OOBSecurityVerificationCd |
| Authentication Assurance Level | AAL2 | AuthenticationAssuranceLevelCd |
| Identity Assurance Level | IAL1 | IdentityAssuranceLevelCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2021 | TaxYr |
| Build TS | 2023-04-26 12:10:37Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $1,215,869 | GrossReceiptsAmt |
| Group Return For Affiliates | false | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | ETN.WISH.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1988 | FormationYr |
| Legal Domicile State | TN | LegalDomicileStateCd |
| Activity Or Mission | The Make-A-Wish Foundation of East Tennessee creates life-changing wishes for children with critical illnesses. | ActivityOrMissionDesc |
| Voting Members Governing Body | 17 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 17 | VotingMembersIndependentCnt |
| Total Employee | 7 | TotalEmployeeCnt |
| Total Volunteers | 75 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $902,625 | PYContributionsGrantsAmt |
| CY Contributions Grants | $1,185,757 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $3,950 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $1,500 | CYProgramServiceRevenueAmt |
| PY Investment Income | $7,149 | PYInvestmentIncomeAmt |
| CY Investment Income | $6,438 | CYInvestmentIncomeAmt |
| PY Other Revenue | $37,766 | PYOtherRevenueAmt |
| CY Other Revenue | -$38,313 | CYOtherRevenueAmt |
| PY Total Revenue | $951,490 | PYTotalRevenueAmt |
| CY Total Revenue | $1,155,382 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $84,528 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $499,141 | CYGrantsAndSimilarPaidAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $293,762 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $313,845 | CYSalariesCompEmpBnftPaidAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $160,000 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $149,958 | PYOtherExpensesAmt |
| CY Other Expenses | $184,746 | CYOtherExpensesAmt |
| PY Total Expenses | $528,248 | PYTotalExpensesAmt |
| CY Total Expenses | $997,732 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $423,242 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $157,650 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $728,731 | TotalAssetsBOYAmt |
| Total Assets EOY | $934,524 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $15,526 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $42,071 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $713,205 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $892,453 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | The Make-A-Wish Foundation of East Tennessee creates life-changing wishes for children with critical illnesses. | MissionDesc |
| Significant New Program Srvc | false | SignificantNewProgramSrvcInd |
| Significant Change | false | SignificantChangeInd |
| Expense | $738,268 | ExpenseAmt |
| Grant | $499,141 | GrantAmt |
| Revenue | $1,500 | RevenueAmt |
| Desc | See Schedule O | Desc |
| Total Program Service Expenses | $738,268 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (true) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (true) | ScheduleBRequiredInd |
| Political Campaign Acty | false | PoliticalCampaignActyInd |
| Lobbying Activities | false | LobbyingActivitiesInd |
| Subject To Proxy Tax | false | SubjectToProxyTaxInd |
| Donor Advised Fund | false | DonorAdvisedFundInd |
| Conservation Easements | false | ConservationEasementsInd |
| Collections Of Art | false | CollectionsOfArtInd |
| Credit Counseling | false | CreditCounselingInd |
| Donor Rstr Or Quasi Endowments | false | DonorRstrOrQuasiEndowmentsInd |
| Report Land Building Equipment | Yes (true) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | false | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | false | ReportProgramRelatedInvstInd |
| Report Other Assets | Yes (true) | ReportOtherAssetsInd |
| Report Other Liabilities | Yes (true) | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | false | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | Yes (true) | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | false | ConsolidatedAuditFinclStmtInd |
| School Operating | false | SchoolOperatingInd |
| Foreign Office | false | ForeignOfficeInd |
| Foreign Activities | false | ForeignActivitiesInd |
| More Than5000 K To Org | false | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | false | MoreThan5000KToIndividualsInd |
| Professional Fundraising | false | ProfessionalFundraisingInd |
| Fundraising Activities | Yes (true) | FundraisingActivitiesInd |
| Gaming Activities | false | GamingActivitiesInd |
| Operate Hospital | false | OperateHospitalInd |
| Grants To Organizations | false | GrantsToOrganizationsInd |
| Grants To Individuals | false | GrantsToIndividualsInd |
| Schedule J Required | false | ScheduleJRequiredInd |
| Tax Exempt Bonds | false | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | false | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | false | PYExcessBenefitTransInd |
| Loan Outstanding | false | LoanOutstandingInd |
| Grant To Related Person | false | GrantToRelatedPersonInd |
| Business Rln With Org Mem | false | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | false | BusinessRlnWithFamMemInd |
| Business Rln With35 Ctrl Ent | false | BusinessRlnWith35CtrlEntInd |
| Deductible Non Cash Contri | Yes (true) | DeductibleNonCashContriInd |
| Deductible Art Contribution | false | DeductibleArtContributionInd |
| Terminate Operations | false | TerminateOperationsInd |
| Partial Liquidation | false | PartialLiquidationInd |
| Disregarded Entity | false | DisregardedEntityInd |
| Related Entity | false | RelatedEntityInd |
| Related Organization Ctrl Ent | false | RelatedOrganizationCtrlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | false | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | false | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (true) | ScheduleORequiredInd |
| IRP Document | 0 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (true) | BackupWthldComplianceInd |
| Employee | 7 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (true) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | false | UnrelatedBusIncmOverLimitInd |
| Foreign Financial Account | false | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | false | TaxablePartyNotificationInd |
| Nondeductible Contributions | false | NondeductibleContributionsInd |
| Indoor Tanning Services | false | IndoorTanningServicesInd |
| Subj To Tax Rmnrtn Ex Prcht Pymt | false | SubjToTaxRmnrtnExPrchtPymtInd |
| Subject To Excs Tax Net Invst Inc | false | SubjectToExcsTaxNetInvstIncInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 17 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 17 | IndependentVotingMemberCnt |
| Family Or Business Rln | false | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | false | DelegationOfMgmtDutiesInd |
| Change To Org Documents | false | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | false | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | false | MembersOrStockholdersInd |
| Election Of Board Members | false | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | false | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (true) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (true) | MinutesOfCommitteesInd |
| Officer Mailing Address | false | OfficerMailingAddressInd |
| Local Chapters | false | LocalChaptersInd |
| Form990 Provided To Gvrn Body | Yes (true) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (true) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (true) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (true) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (true) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (true) | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (true) | CompensationProcessCEOInd |
| Compensation Process Other | false | CompensationProcessOtherInd |
| Investment In Joint Venture | false | InvestmentInJointVentureInd |
| States Where Copy Of Return Is Fld | TN | StatesWhereCopyOfReturnIsFldCd |
| Own Website | Yes (X) | OwnWebsiteInd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | Garrett Wagley | PersonNm |
| Phone | 8659099474 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 6700 Baum Drive | AddressLine1Txt |
| City | Knoxville | CityNm |
| State Abbreviation | TN | StateAbbreviationCd |
| ZIP | 37919 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| No Listed Persons Compensated | Yes (X) | NoListedPersonsCompensatedInd |
Form990 Part VII Section A Form990PartVIISectionAGrp (18 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Average Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRt | Highest Compensated EmployeeHighestCompensatedEmployeeInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd |
|---|---|---|---|---|---|---|---|---|
| Garrett Wagley | ||||||||
| CEO | 40.00 | 0.00 | Yes (X) | $81,727 | $0 | $0 | ||
| Ken Mann | ||||||||
| Director | 1.00 | 0.00 | $0 | $0 | $0 | Yes (X) | ||
| Paul Larkins | ||||||||
| Director | 1.00 | 0.00 | $0 | $0 | $0 | Yes (X) | ||
| Jed Holstine | ||||||||
| Director | 1.00 | 0.00 | $0 | $0 | $0 | Yes (X) | ||
| Seth Brown | ||||||||
| Director | 1.00 | 0.00 | $0 | $0 | $0 | Yes (X) | ||
| Rebecca White | ||||||||
| Director | 1.00 | 0.00 | $0 | $0 | $0 | Yes (X) | ||
| Lisa Carter | ||||||||
| Director | 1.00 | 0.00 | $0 | $0 | $0 | Yes (X) | ||
| Danny Schaefer | ||||||||
| Director | 1.00 | 0.00 | $0 | $0 | $0 | Yes (X) | ||
| Steven Godbold | ||||||||
| Director | 1.00 | 0.00 | $0 | $0 | $0 | Yes (X) | ||
| Becca Boyd | ||||||||
| Director | 1.00 | 0.00 | $0 | $0 | $0 | Yes (X) | ||
| Joe Kelly | ||||||||
| Director | 1.00 | 0.00 | $0 | $0 | $0 | Yes (X) | ||
| Jamie Fusaro | ||||||||
| Director | 1.00 | 0.00 | $0 | $0 | $0 | Yes (X) | ||
| Leslie Consoli | ||||||||
| Director | 1.00 | 0.00 | $0 | $0 | $0 | Yes (X) | ||
| Micah Stockett | ||||||||
| Secretary | 2.00 | 0.00 | $0 | $0 | $0 | Yes (X) | Yes (X) | |
| Hayley Relford | ||||||||
| Chair | 5.00 | 0.00 | $0 | $0 | $0 | Yes (X) | Yes (X) | |
| Jonathon Guthrie | ||||||||
| Treasurer | 1.00 | 0.00 | $0 | $0 | $0 | Yes (X) | Yes (X) | |
| Randy Carson | ||||||||
| Past Chair | 1.00 | 0.00 | $0 | $0 | $0 | Yes (X) | Yes (X) | |
| Brett Mayes | ||||||||
| Vice-Chair | 1.00 | 0.00 | $0 | $0 | $0 | Yes (X) | Yes (X) | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $81,727 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $0 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 0 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | false | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | false | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | false | CompensationFromOtherSrcsInd |
| Federated Campaigns | $7,587 | FederatedCampaignsAmt |
| Fundraising | $102,893 | FundraisingAmt |
| All Other Contributions | $1,075,277 | AllOtherContributionsAmt |
| Noncash Contributions | $230,492 | NoncashContributionsAmt |
| Total Contributions | $1,185,757 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | Wish Assist Fees | Desc |
| Business | 900099 | BusinessCd |
| Total Revenue Column | $1,500 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $1,500 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $1,500 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $5,050 | TotalRevenueColumnAmt |
| Exclusion | $5,050 | ExclusionAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $1,389 | SecuritiesAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $1 | SecuritiesAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $1,388 | SecuritiesAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $1,388 | TotalRevenueColumnAmt |
| Exclusion | $1,388 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fundraising Gross Income | $22,173 | FundraisingGrossIncomeAmt |
| Contri Rpt Fundraising Event | $102,893 | ContriRptFundraisingEventAmt |
| Fundraising Direct Expenses | $60,486 | FundraisingDirectExpensesAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -$38,313 | TotalRevenueColumnAmt |
| Exclusion | -$38,313 | ExclusionAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $1,155,382 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $1,500 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | -$31,875 | ExclusionAmt |
Grants To Domestic Individuals GrantsToDomesticIndividualsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $499,141 | TotalAmt |
| Program Services | $499,141 | ProgramServicesAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $88,434 | TotalAmt |
| Program Services | $47,754 | ProgramServicesAmt |
| Management And General | $15,034 | ManagementAndGeneralAmt |
| Fundraising | $25,646 | FundraisingAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $175,538 | TotalAmt |
| Program Services | $95,494 | ProgramServicesAmt |
| Management And General | $27,887 | ManagementAndGeneralAmt |
| Fundraising | $52,157 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $32,017 | TotalAmt |
| Program Services | $16,767 | ProgramServicesAmt |
| Management And General | $7,129 | ManagementAndGeneralAmt |
| Fundraising | $8,121 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $17,856 | TotalAmt |
| Program Services | $9,461 | ProgramServicesAmt |
| Management And General | $3,304 | ManagementAndGeneralAmt |
| Fundraising | $5,091 | FundraisingAmt |
Fees For Services Management FeesForServicesManagementGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,897 | TotalAmt |
| Program Services | $1,075 | ProgramServicesAmt |
| Management And General | $2,638 | ManagementAndGeneralAmt |
| Fundraising | $184 | FundraisingAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $25,760 | TotalAmt |
| Management And General | $23,384 | ManagementAndGeneralAmt |
| Fundraising | $2,376 | FundraisingAmt |
Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,257 | TotalAmt |
| Management And General | $1,257 | ManagementAndGeneralAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $145 | TotalAmt |
| Fundraising | $145 | FundraisingAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $32,134 | TotalAmt |
| Program Services | $12,641 | ProgramServicesAmt |
| Management And General | $3,196 | ManagementAndGeneralAmt |
| Fundraising | $16,297 | FundraisingAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $23,567 | TotalAmt |
| Program Services | $12,727 | ProgramServicesAmt |
| Management And General | $4,006 | ManagementAndGeneralAmt |
| Fundraising | $6,834 | FundraisingAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $5,778 | TotalAmt |
| Program Services | $1,812 | ProgramServicesAmt |
| Management And General | $2,047 | ManagementAndGeneralAmt |
| Fundraising | $1,919 | FundraisingAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $33,943 | TotalAmt |
| Program Services | $77 | ProgramServicesAmt |
| Management And General | $772 | ManagementAndGeneralAmt |
| Fundraising | $33,094 | FundraisingAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $79 | TotalAmt |
| Program Services | $43 | ProgramServicesAmt |
| Management And General | $13 | ManagementAndGeneralAmt |
| Fundraising | $23 | FundraisingAmt |
Other Expenses OtherExpensesGrp (3 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt | FundraisingFundraisingAmt |
|---|---|---|---|---|
| Repair & Maintenance | $2,889 | $1,560 | $491 | $838 |
| Membership Dues | $540 | $291 | $92 | $157 |
| National Membership Dues | $54,757 | $39,425 | $8,214 | $7,118 |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $997,732 | TotalAmt |
| Program Services | $738,268 | ProgramServicesAmt |
| Management And General | $99,464 | ManagementAndGeneralAmt |
| Fundraising | $160,000 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $376,551 | BOYAmt |
| EOY | $633,672 | EOYAmt |
Inventories For Sale Or Use InventoriesForSaleOrUseGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $9,583 | BOYAmt |
| EOY | $3,211 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $27,765 | BOYAmt |
| EOY | $33,561 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $18,040 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $17,175 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $865 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $101,427 | BOYAmt |
| EOY | $88,225 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $213,405 | BOYAmt |
| EOY | $174,990 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $728,731 | BOYAmt |
| EOY | $934,524 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $13,534 | BOYAmt |
| EOY | $33,323 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,992 | BOYAmt |
| EOY | $8,748 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $15,526 | BOYAmt |
| EOY | $42,071 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows FASB117 | Yes (X) | OrganizationFollowsFASB117Ind |
No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $517,023 | BOYAmt |
| EOY | $794,522 | EOYAmt |
Donor Restriction Net Assets DonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $196,182 | BOYAmt |
| EOY | $97,931 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $713,205 | BOYAmt |
| EOY | $892,453 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $728,731 | BOYAmt |
| EOY | $934,524 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | $157,650 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | $21,598 | NetUnrlzdGainsLossesInvstAmt |
| Other Changes In Net Assets | $0 | OtherChangesInNetAssetsAmt |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | false | AccountantCompileOrReviewInd |
| FS Audited | Yes (true) | FSAuditedInd |
FS Audited Basis FSAuditedBasisGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Separate Basis Fincl Stmt | Yes (X) | SeparateBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | Yes (true) | AuditCommitteeInd |
| Federal Grant Audit Required | false | FederalGrantAuditRequiredInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Organization170 | Yes (X) | PublicOrganization170Ind |
Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $1,032,286 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $975,504 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $773,107 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $943,653 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $1,207,354 | CurrentTaxYearAmt |
| Total | $4,931,904 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $1,032,286 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $975,504 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $773,107 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $943,653 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $1,207,354 | CurrentTaxYearAmt |
| Total | $4,931,904 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantial Contributors Tot | $680,190 | SubstantialContributorsTotAmt |
| Public Support Total170 | $4,251,714 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $4,696 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $4,541 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $3,311 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $3,155 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $5,050 | CurrentTaxYearAmt |
| Total | $20,753 | TotalAmt |
Other Income170 OtherIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $48,998 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $39,816 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $4,912 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $41,028 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | -$38,313 | CurrentTaxYearAmt |
| Total | $96,441 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $5,049,098 | TotalSupportAmt |
| Public Support CY170 | 0.84210 | PublicSupportCY170Pct |
| Public Support PY170 | 0.88110 | PublicSupportPY170Pct |
| Thirty Thr Pct Suprt Tests CY170 | Yes (X) | ThirtyThrPctSuprtTestsCY170Ind |
Form990 Schedule A Part VI Form990ScheduleAPartVIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | Other income Part II line 10 or Part III line 12 | FormAndLineReferenceDesc |
| Explanation | Gross Fundraising Revenue2017 Revenue: $48,9982018 Revenue: $39,8162019 Revenue: $ 4,9122020 Revenue: $41,0282021 Revenue: -$38,313 | ExplanationTxt |
Schedule B IRS990ScheduleB
Contributor Information ContributorInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor | RESTRICTED | ContributorNum |
Contributor Business Name ContributorBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor US Address ContributorUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Contributions | RESTRICTED | TotalContributionsAmt |
Schedule D IRS990ScheduleD
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Cost Or Other Basis | $865 | InvestmentCostOrOtherBasisAmt |
| Other Cost Or Other Basis | $17,175 | OtherCostOrOtherBasisAmt |
| Depreciation | $17,175 | DepreciationAmt |
| Book Value | $865 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $865 | TotalBookValueLandBuildingsAmt |
Other Assets Org OtherAssetsOrgGrp (3 entries)
| DescDesc | Book ValueBookValueAmt |
|---|---|
| Due from related entities | $77,059 |
| Beneficial Int Assets held by other | $23,325 |
| Contribution Receivable | $74,606 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Other Assets | $174,990 | TotalBookValueOtherAssetsAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp (2 entries)
| DescDesc | AmtAmt |
|---|---|
| Due to related entities | $8,125 |
| Deferred Rent | $623 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $8,748 | TotalLiabilityAmt |
| Total Rev Etc Audited Fincl Stmt | $1,275,820 | TotalRevEtcAuditedFinclStmtAmt |
| Net Unrealized Gains Invst | $21,598 | NetUnrealizedGainsInvstAmt |
| Donated Services And Use Fclts | $100,097 | DonatedServicesAndUseFcltsAmt |
| Revenue Not Reported | $121,695 | RevenueNotReportedAmt |
| Revenue Subtotal | $1,154,125 | RevenueSubtotalAmt |
| Investment Expenses Not Incld | $1,257 | InvestmentExpensesNotIncldAmt |
| Revenue Not Reported Fincl Stmt | $1,257 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $1,155,382 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $1,096,572 | TotExpnsEtcAuditedFinclStmtAmt |
| Donated Services Use Fclts | $100,097 | DonatedServicesUseFcltsAmt |
| Expenses Not Reported | $100,097 | ExpensesNotReportedAmt |
| Expenses Subtotal | $996,475 | ExpensesSubtotalAmt |
| Investment Expenses Not Incld2 | $1,257 | InvestmentExpensesNotIncld2Amt |
| Expenses Not Rpt Fincl Stmt | $1,257 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $997,732 | TotalExpensesPerForm990Amt |
Schedule G IRS990ScheduleG
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Event1 | Grandstand G | Event1Nm |
| Gross Receipts Event1 | $70,919 | GrossReceiptsEvent1Amt |
| Charitable Contri Event1 | $50,205 | CharitableContriEvent1Amt |
| Gross Revenue Event1 | $20,714 | GrossRevenueEvent1Amt |
| Rent Facility Costs Event1 | $1,673 | RentFacilityCostsEvent1Amt |
| Food And Beverage Event1 | $17,745 | FoodAndBeverageEvent1Amt |
| Entertainment Event1 | $1,296 | EntertainmentEvent1Amt |
| Other Direct Expenses Event1 | $7,393 | OtherDirectExpensesEvent1Amt |
| Event2 | Grandstand C | Event2Nm |
| Gross Receipts Event2 | $32,287 | GrossReceiptsEvent2Amt |
| Charitable Contri Event2 | $32,287 | CharitableContriEvent2Amt |
| Other Events Total | 2 | OtherEventsTotalCnt |
| Gross Receipts Other Events | $21,860 | GrossReceiptsOtherEventsAmt |
| Charitable Contri Other Events | $20,401 | CharitableContriOtherEventsAmt |
| Gross Revenue Other Events | $1,459 | GrossRevenueOtherEventsAmt |
| Rent Fclty Costs Other Events | $200 | RentFcltyCostsOtherEventsAmt |
| Entertainment Other Events | $150 | EntertainmentOtherEventsAmt |
| Oth Direct Expnss Other Events | $32,029 | OthDirectExpnssOtherEventsAmt |
| Gross Receipts Total | $125,066 | GrossReceiptsTotalAmt |
| Charitable Contributions Tot | $102,893 | CharitableContributionsTotAmt |
| Gross Revenue Total Events | $22,173 | GrossRevenueTotalEventsAmt |
| Rent Fclty Costs Total Events | $1,873 | RentFcltyCostsTotalEventsAmt |
| Food And Beverage Total Events | $17,745 | FoodAndBeverageTotalEventsAmt |
| Entertainment Total Events | $1,446 | EntertainmentTotalEventsAmt |
| Oth Direct Expnss Total Events | $39,422 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $60,486 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | -$38,313 | NetIncomeSummaryAmt |
Schedule I IRS990ScheduleI
Grants Other Asst To Indiv In US GrantsOtherAsstToIndivInUSGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Type | Wishes Granted | GrantTypeTxt |
| Recipient | 74 | RecipientCnt |
| Cash Grant | $66,539 | CashGrantAmt |
| Non Cash Assistance | $432,602 | NonCashAssistanceAmt |
| Valuation Method Used | FMV | ValuationMethodUsedDesc |
| Non Cash Assistance | Travel M&E and Supplies | NonCashAssistanceDesc |
Schedule M IRS990ScheduleM
Other Non Cash Contri Table OtherNonCashContriTableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Desc | Wish-related | Desc |
| Contribution | 49 | ContributionCnt |
| Noncash Contributions Rpt F990 | $230,492 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | costselling price | MethodOfDeterminingRevenuesTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Any Property That Must Be Held | false | AnyPropertyThatMustBeHeldInd |
| Review Process Unusual NC Gifts | Yes (true) | ReviewProcessUnusualNCGiftsInd |
| Third Parties Used | false | ThirdPartiesUsedInd |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (8 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Form 990 governing body review Part VI line 11 | FORM 990, PART VI, SECTION B, LINE 11B:THE FOUNDATION WORKED CLOSELY WITH AN INDEPENDENT PUBLIC ACCOUNTING FIRMENGAGED TO PREPARE THE FORM 990. THE DRAFT FORM 990 PREPARED BY THEACCOUNTING FIRM WAS REVIEWED BY THE FOUNDATIONS PRESIDENT/CEO. THE RETURNWAS THEN PRESENTED TO THE FINANCE COMMITTEE FOR THEIR REVIEW AND APPROVAL.SUBSEQUENT TO THE COMMITTEES APPROVAL, A COMPLETE COPY OF THE FORM 990 WASPROVIDED TO ALL VOTING MEMBERS PRIOR TO FILING WITH THE INTERNAL REVENUESERVICE. |
| Conflict of interest policy compliance Part VI line 12c | THE FOUNDATION MAINTAINS A CONFLICT OF INTEREST AND ETHICS STATEMENT ASPROVIDED BY THE MAKE-A-WISH FOUNDATION OF AMERICA FOR EACH OFFICER,EMPLOYEE, BOARD MEMBER, AND VOLUNTEER. SUCH STATEMENTS MUST BE SIGNED UPONDATE OF HIRE, ELECTION, OR COMMENCEMENT OF VOLUNTEER SERVICE, AND AT LEASTANNUALLY THEREAFTER. THE SIGNED STATEMENTS ARE THEN SUBMITTED TO ANDREVIEWED BY THE VOLUNTEER COORDINATOR IF THEY ARE FROM VOLUNTEERS, AND THEPRESIDENT/CEO IF FROM ALL EMPLOYEES AND BOARD MEMBERS. REVIEW OF THESTATEMENTS IS MONITORED BY THE PRESIDENT/CEO. THE PROCEDURES FOR ADDRESSINGANY CONFLICTS OF INTEREST OF WHICH THE PRESIDENT/CEO BECOMES AWAREINCLUDES, BUT ARE NOT LIMITED TO, THE FOLLOWING (1) DETERMINING THE NATUREOF THE CONFLICT VIA VERBAL OR WRITTEN COMMUNICATION WITH THE INTERESTED PARTY, (2) FULLY DISCLOSING CONFLICTING INTERESTS TO THE BOARD, (3) THE CONFLICTED PERSON EXCUSES THEMSELVES 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. |
| CEO executive director top management comp Part VI line 15a | FOR 2022 COMPENSATION, THE PRESIDENT/CEOS COMPENSATION WAS DETERMINED BYTHE BOARD OF DIRECTORS, CONSISTING OF INDEPENDENT PERSONS. IT WAS REVIEWEDAGAINST NATIONAL BENCHMARKING SALARY STUDIES, SURVEYS DONE EVERY FEW YEARSBY MAKE-A-WISH FOUNDATION OF AMERICA, AND BY LOCAL SALARY SURVEYS CONDUCTEDBY STATE ORGANIZATIONS AND BY NATIONAL BENCHMARKING ORGANIZATIONS. THEBOARDS DISCUSSIONS AND DECISIONS WERE CONTEMPORANEOUSLY DOCUMENTED.DOCUMENTATION INCLUDES THE TERMS OF THE TRANSACTION AND THE DATE IT WASAPPROVED, THE MEMBERS PRESENT DURING DELIBERATIONS AND THOSE WHO VOTED ONIT, AND THE COMPARABILITY DATA RELIED UPON AND HOW IT WAS OBTAINED. |
| Other officer or key employee compensation Part VI line 15b | THE FOUNDATION DOES NOT HAVE OTHER OFFICERS WHO ARE COMPENSATED AND HAS NOEMPLOYEES WHO MEET THE DEFINITION OF KEY EMPLOYEES. THE SAME PROCESS LISTEDABOVE IS USED FOR OTHER STAFF, USING THE SAME INSTRUMENTS. SALARIES FORSTAFF OTHER THAN THE PRESIDENT/CEO ARE DECIDED BY THE PRESIDENT/CEO INCONSULTATION WITH THE EMPLOYEES IMMEDIATE SUPERVISOR WITHIN LIMITS SET BYTHE BOARD-APPROVED BUDGET. ALL SALARY INCREASES ARE BASED ON METRICS FROMPERFORMANCE REVIEWS. |
| Governing documents etc available to public Part VI line 19 | WHILE FEDERAL TAX LAWS DO NOT MANDATE THAT THE ORGANIZATIONS GOVERNINGDOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS BE MADEAVAILABLE FOR PUBLIC INSPECTION, THE ORGANIZATION MAKES ITS AUDITEDFINANCIAL STATEMENTS AND FORM 990 AVAILABLE UPON REQUEST AND ON ITSWEBSITE. GOVERNING DOCUMENTS AND CONFLICT OF INTEREST POLICIES ARE ALSOAVAILABLE UPON REQUEST WITH INSPECTION AT AN OFFICE OF THE ORGANIZATION. |
| Explanation of other changes in net assets or fund balances Part XI line 9 | EVENT FUNDRAISING EXPENSES $60,486.DIRECT EXPENSES FOR FUNDRAISING EVENTS ARE PRESENTED AS A REDUCTION IN REVENUE RATHER THAN AN EXPENSE. |
| Part III response or note to any other line in Part III | THE MAKE-A-WISH FOUNDATION OF EAST TENNESSEE INC. CREATES LIFE-CHANGINGWISHES DURING THE FISCAL YEAR ENDED AUGUST 31, 2022. THE TOTAL COST OFWISHES GRANTED FOR THE FISCAL YEAR WAS $599,238. OF THIS AMOUNT,$100,097 WAS CONTRIBUTED BY VARIOUS VENDORS WHO PROVIDED IN-KINDCONTRIBUTIONS SUCH AS TRAVEL AND TRAVEL SERVICES, TRANSPORTATION,LODGING AND OTHER SERVICES AND USE OF FACILITIES TO COMPLETE A CHILDSWISH. FOR FINANCIAL STATEMENT PURPOSES, THESE AMOUNTS ARE INCLUDED ASCONTRIBUTION REVENUE AND GRANTED WISH EXPENSE. FOR FORM 990, HOWEVER,THE IRS REQUIRES THE $100,097 OF CONTRIBUTED SERVICES AND USE OFFACILITIES TO BE EXCLUDED FROM BOTH REVENUE AND EXPENSE. |
| Part VI response or note to any other line in Part VI | FORM 990, PART VI, SECTION B, LINE 11B:THE FOUNDATION WORKED CLOSELY WITH AN INDEPENDENT CPA FIRMENGAGED TO PREPARE THE FORM 990. THE DRAFT FORM 990 PREPARED BY THEACCOUNTING FIRM WAS REVIEWED BY THE FOUNDATIONS PRESIDENT/CEO. THE RETURNWAS THEN PRESENTED TO THE FINANCE COMMITTEE FOR THEIR REVIEW AND APPROVAL.SUBSEQUENT TO THE COMMITTEES APPROVAL, A COMPLETE COPY OF THE FORM 990 WASPROVIDED TO ALL VOTING MEMBERS PRIOR TO FILING WITH THE IRS. |
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