MAKE- A- WISH FOUNDATION OF AMERICA: Form 990, tax year 2020

View the entire original 990 at ProPublica ↗

Organization
MAKE- A- WISH FOUNDATION OF AMERICA (EIN 86-0481941)
Tax period
2020-09-01 to 2021-08-31
Filed
2022-07-01
IRS object ID
202201829349300720
Schema version
2020v4.2
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

FieldValueIRS element (for citing)
Return2022-07-01T10:21:41-05:00ReturnTs
Tax Period End2021-08-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN861065772PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1DELOITTE TAX LLPBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line1TWO JERICHO PLAZAAddressLine1Txt
CityJERICHOCityNm
State AbbreviationNYStateAbbreviationCd
ZIP11753ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2020-09-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN860481941EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1MAKE-A-WISH FOUNDATION OF AMERICABusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlMAKEBusinessNameControlTxt
Phone6022799474PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line11702 E HIGHLAND AVE NO 400AddressLine1Txt
CityPHOENIXCityNm
State AbbreviationAZStateAbbreviationCd
ZIP85016ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonCATHY PAUGHPersonNm
Person TitleCHIEF FINANCIAL OFFICERPersonTitleTxt
Phone6022799474PhoneNum
Signature2022-06-30SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd

Signing Officer SigningOfficerGrp

Person Full Name PersonFullName

FieldValueIRS element (for citing)
Person FirstCATHYPersonFirstNm
Person LastPAUGHPersonLastNm
FieldValueIRS element (for citing)
SSNXXX-XX-XXXXSSN

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonCHRISTINE KAWECKIPreparerPersonNm
PTINP00743140PTIN
Phone5169187000PhoneNum
Preparation2022-06-30PreparationDt

Additional Filer Information AdditionalFilerInformation

Trusted Customer TrustedCustomerGrp

FieldValueIRS element (for citing)
Trusted Customer2TrustedCustomerCd
Authentication Assurance LevelAAL1AuthenticationAssuranceLevelCd
Identity Assurance LevelIAL1IdentityAssuranceLevelCd
FieldValueIRS element (for citing)
Tax2020TaxYr
Build TS2022-09-23 18:48:47ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerRICHARD DAVISPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line11702 E HIGHLAND AVE NO 400AddressLine1Txt
CityPHOENIXCityNm
State AbbreviationAZStateAbbreviationCd
ZIP85016ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$125,752,161GrossReceiptsAmt
Group Return For Affiliates0GroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website AddressWWW.WISH.ORGWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation1983FormationYr
Legal Domicile StateAZLegalDomicileStateCd
Activity Or MissionTOGETHER, WE CREATE LIFE-CHANGING WISHES FOR CHILDREN WITH CRITICAL ILLNESSES.ActivityOrMissionDesc
Voting Members Governing Body29VotingMembersGoverningBodyCnt
Voting Members Independent29VotingMembersIndependentCnt
Total Employee282TotalEmployeeCnt
Total Volunteers29TotalVolunteersCnt
Total Gross UBI-$10,807TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm-$10,807NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$82,673,769PYContributionsGrantsAmt
CY Contributions Grants$91,080,449CYContributionsGrantsAmt
PY Program Service Revenue$18,906,872PYProgramServiceRevenueAmt
CY Program Service Revenue$18,472,126CYProgramServiceRevenueAmt
PY Investment Income$1,500,186PYInvestmentIncomeAmt
CY Investment Income$1,472,347CYInvestmentIncomeAmt
PY Other Revenue$2,513,301PYOtherRevenueAmt
CY Other Revenue$2,668,005CYOtherRevenueAmt
PY Total Revenue$105,594,128PYTotalRevenueAmt
CY Total Revenue$113,692,927CYTotalRevenueAmt
PY Grants And Similar Paid$49,799,628PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$54,708,183CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members$0PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$26,000,518PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$24,253,116CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$4,839,887PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$7,633,886CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$17,929,932CYTotalFundraisingExpenseAmt
PY Other Expenses$24,020,617PYOtherExpensesAmt
CY Other Expenses$26,695,844CYOtherExpensesAmt
PY Total Expenses$104,660,650PYTotalExpensesAmt
CY Total Expenses$113,291,029CYTotalExpensesAmt
PY Revenues Less Expenses$933,478PYRevenuesLessExpensesAmt
CY Revenues Less Expenses$401,898CYRevenuesLessExpensesAmt
Total Assets BOY$85,206,772TotalAssetsBOYAmt
Total Assets EOY$86,732,088TotalAssetsEOYAmt
Total Liabilities BOY$38,625,688TotalLiabilitiesBOYAmt
Total Liabilities EOY$34,790,604TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$46,581,084NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$51,941,484NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIIYes (X)InfoInScheduleOPartIIIInd
MissionSEE SCHEDULE O.MissionDesc
Significant New Program Srvc0SignificantNewProgramSrvcInd
Significant Change0SignificantChangeInd
Expense$78,664,107ExpenseAmt
Grant$54,708,183GrantAmt
Revenue$20,882,404RevenueAmt
DescTHE FOUNDATION PERFORMS ACTIVITIES WHICH PROMOTE THE DEVELOPMENT AND HANDLING OF RESOURCES USED TO GRANT THE WISHES OF CHILDREN WITH CRITICAL ILLNESSES AND SUPPORTS AFFILIATED 501(C)(3) ORGANIZATIONS (CHAPTERS) IN THE ADMINISTRATION OF THEIR WISH PROGRAMS. THE FOUNDATION DISTRIBUTED $54,708,183 MILLION IN CASH AND IN-KIND TO THE CHAPTERS TO GRANT WISHES DURING THE FISCAL YEAR ENDING AUGUST 31, 2021. AS OF AUGUST 31, 2021, THE FOUNDATION HAS 61 CHARTERED CHAPTERS.Desc
Total Program Service Expenses$78,664,107TotalProgramServiceExpensesAmt
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 ActivitiesYes (1)ForeignActivitiesInd
More Than5000 K To OrgYes (1)MoreThan5000KToOrgInd
More Than5000 K To Individuals0MoreThan5000KToIndividualsInd
Professional FundraisingYes (1)ProfessionalFundraisingInd
Fundraising Activities0FundraisingActivitiesInd
Gaming Activities0GamingActivitiesInd
Operate Hospital0OperateHospitalInd
Grants To OrganizationsYes (1)GrantsToOrganizationsInd
Grants To Individuals0GrantsToIndividualsInd
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 Document58IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Backup Wthld ComplianceYes (1)BackupWthldComplianceInd
Employee282EmployeeCnt
Employment Tax Returns FiledYes (1)EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over LimitYes (1)UnrelatedBusIncmOverLimitInd
Form990 T FiledYes (1)Form990TFiledInd
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 Members29GoverningBodyVotingMembersCnt
Independent Voting Member29IndependentVotingMemberCnt
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 ChaptersYes (1)LocalChaptersInd
Policies Reference ChaptersYes (1)PoliciesReferenceChaptersInd
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 FldAKStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldALStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldARStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldAZStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldCAStatesWhereCopyOfReturnIsFldCd
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States Where Copy Of Return Is FldCTStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldDCStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldFLStatesWhereCopyOfReturnIsFldCd
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States Where Copy Of Return Is FldHIStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldILStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldINStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldKSStatesWhereCopyOfReturnIsFldCd
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States Where Copy Of Return Is FldMAStatesWhereCopyOfReturnIsFldCd
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States Where Copy Of Return Is FldMEStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldMIStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldMNStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldMOStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldMSStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldNCStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldNDStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldNHStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldNJStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldNMStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldNVStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldNYStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldOHStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldOKStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldORStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldPAStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldRIStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldSCStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldTNStatesWhereCopyOfReturnIsFldCd
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States Where Copy Of Return Is FldUTStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldVAStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldWIStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldWVStatesWhereCopyOfReturnIsFldCd
Own WebsiteYes (X)OwnWebsiteInd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1CATHY PAUGHBusinessNameLine1Txt
FieldValueIRS element (for citing)
Phone6023856906PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line11702 E HIGHLAND AVE SUITE 400AddressLine1Txt
CityPHOENIXCityNm
State AbbreviationAZStateAbbreviationCd
ZIP85016ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (49 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndOfficerOfficerIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmtHighest Compensated EmployeeHighestCompensatedEmployeeInd
GEORGE BARRIOS
CHAIR2.00Yes (X)Yes (X)$0$0$0
AMY WALDRON
DIRECTOR2.00Yes (X)$0$0$0
CARLOS CATA
DIRECTOR2.00Yes (X)$0$0$0
CHERYL HEINONEN
DIRECTOR2.00Yes (X)$0$0$0
CHRIS BEARD
DIRECTOR2.00Yes (X)$0$0$0
CONSTANCE WEAVER
DIRECTOR2.00Yes (X)$0$0$0
DANIEL YOHANNES
DIRECTOR2.00Yes (X)$0$0$0
DAVID M CLARK
DIRECTOR2.00Yes (X)$0$0$0
DERRICK HALL
DIRECTOR2.00Yes (X)$0$0$0
DOLF BERLE
DIRECTOR2.00Yes (X)$0$0$0
DON YAEGER
DIRECTOR2.00Yes (X)$0$0$0
DOUG ECKROTE
DIRECTOR2.00Yes (X)$0$0$0
DR SACHIN JAIN
DIRECTOR2.00Yes (X)$0$0$0
GJ HART
DIRECTOR2.00Yes (X)$0$0$0
JAMES WILKINSON
DIRECTOR2.00Yes (X)$0$0$0
JOAQUIN HIDALGO
DIRECTOR2.00Yes (X)$0$0$0
KERI GOHMAN
DIRECTOR2.00Yes (X)$0$0$0
LINDA RUTHERFORD
DIRECTOR2.00Yes (X)$0$0$0
NANCY VITALE
DIRECTOR2.00Yes (X)$0$0$0
RANDY SLOAN
DIRECTOR2.00Yes (X)$0$0$0
REBA DOMINSKI
DIRECTOR2.00Yes (X)$0$0$0
REBECCA MESSINA
DIRECTOR2.00Yes (X)$0$0$0
ROB LLOYD
DIRECTOR2.00Yes (X)$0$0$0
ROBERT CHAPEK
DIRECTOR2.00Yes (X)$0$0$0
SHARLYN HESLAM
DIRECTOR2.00Yes (X)$0$0$0
SHIRLEY DAVIS
DIRECTOR2.00Yes (X)$0$0$0
SPENCER NEUMANN
DIRECTOR2.00Yes (X)$0$0$0
STEVEN IZEN
DIRECTOR2.00Yes (X)$0$0$0
XAVIER WILLIAMS
DIRECTOR2.00Yes (X)$0$0$0
RICHARD DAVIS
PRESIDENT & CEO45.00Yes (X)$591,557$0$5,252
MOZELLE JACKSON
CFO FROM 12/7/202045.00Yes (X)$8,675$0$0
MAUREEN MUSSELMAN
CFO THROUGH 11/6/202045.00Yes (X)$209,502$0$4,081
LESLIE MOTTER
CHIEF OPERATING OFFICER45.00Yes (X)$360,175$0$39,751
ALICE RODD O'ROURKE
SR VP AND CRO45.00Yes (X)$320,878$0$19,631
DAVID MULVIHILL
VP & GENERAL CAOUNSEL45.00Yes (X)$278,197$0$24,656
THOMAS PARKER
CHIEF HR OFFICER45.00Yes (X)$246,393$0$18,945
JANELL HOLAS
VP OF BRAND & MARKETING45.00Yes (X)$236,198$0$15,394
FRANCES HALL
VP OF MISSION ADVANCEMENT45.00Yes (X)$185,240$0$16,900
AMANDA CLAYTON
VP OF INTEGRATED FUNDRAISING45.00Yes (X)$152,204$0$9,506
LUANN BOTT
VP OF REVENUE PARTNERSHIPS45.00Yes (X)$222,968$0$15,351
AMY BRINDLEY
VP OF CHAPTER ADVANCEMENT45.00Yes (X)$143,830$0$1,745
BIPIN JAYARAJ
CHIEF INFORMATION OFFICER45.00Yes (X)$225,517$0$18,764
TODD SHELLENBERGER
VP OF DEVELOPMENT THROUGH 7/31/2045.00Yes (X)$277,645$0$13,647
HOLLY THOMAS
VP OF CORPORATE ALLIANCES THROUGH 9/18/2045.00Yes (X)$272,082$0$15,787
STACY OWEN
DIR. OF CORPORATE ALLIANCES THROUGH 9/4/2045.00$191,530$0$5,208Yes (X)
YVONNE MOSS
ASSOCIATE GENERAL COUNSEL45.00$149,982$0$1,939Yes (X)
JONATHAN SMITH
SR DIRECTOR OF DIGITAL & BRAND COMMUNICATIONS45.00$145,772$0$2,421Yes (X)
JAIME RUBIN
DIRECTOR OF CORPORATE ALLIANCES45.00$143,734$0$737Yes (X)
TRAVIS GIBSON
SR DIRECTOR IT INFRASTRUCTURE SECURITY45.00$134,404$0$7,190Yes (X)
FieldValueIRS element (for citing)
Total Reportable Comp From Org$4,496,483TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org$0TotReportableCompRltdOrgAmt
Total Other Compensation$236,905TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K41IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed0FormerOfcrEmployeesListedInd
Total Comp Greater Than150 KYes (1)TotalCompGreaterThan150KInd
Compensation From Other Srcs0CompensationFromOtherSrcsInd

Contractor Compensation ContractorCompensationGrp (5 entries)

Address Line1ContractorAddress/USAddress/AddressLine1TxtCityContractorAddress/USAddress/CityNmState AbbreviationContractorAddress/USAddress/StateAbbreviationCdZIPContractorAddress/USAddress/ZIPCdServicesServicesDescCompensationCompensationAmtAddress Line1ContractorAddress/ForeignAddress/AddressLine1TxtCityContractorAddress/ForeignAddress/CityNmProvince Or StateContractorAddress/ForeignAddress/ProvinceOrStateNmCountryContractorAddress/ForeignAddress/CountryCdForeign PostalContractorAddress/ForeignAddress/ForeignPostalCd
ONE & ALL
PO BOX 936517ATLANTAGA31193ADVERTISING/ONLINE SERVICES$12,096,460
ACCENTURE LLP
161 N CLARK STCHICAGOIL60601IT SERVICES$4,357,551
TRACTION SALES AND MARKETING INC
IT CONSULTING$1,606,1022700 PRODUCTION WAYBURNABYBCCAV5A 0C2
CLIFTONLARSONALLEN
PO BOX 31001-2443PASADENACA91101PROFESSIONAL SERVICES FOR AUDIT/990$1,344,894
SALESFORCE
50 FREMONT ST SUITE 300SAN FRANCISCOVA94105IT SERVICES$1,008,665
FieldValueIRS element (for citing)
Cntrct Rcvd Greater Than100 K39CntrctRcvdGreaterThan100KCnt
Federated Campaigns$754,534FederatedCampaignsAmt
Government Grants$3,931,625GovernmentGrantsAmt
All Other Contributions$86,394,290AllOtherContributionsAmt
Noncash Contributions$1,755,902NoncashContributionsAmt
Total Contributions$91,080,449TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp

FieldValueIRS element (for citing)
DescCHAPTER ASSESSMENTSDesc
Business561000BusinessCd
Total Revenue Column$18,472,126TotalRevenueColumnAmt
Related Or Exempt Func Income$18,472,126RelatedOrExemptFuncIncomeAmt
FieldValueIRS element (for citing)
Total Program Service Revenue$18,472,126TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$596,036TotalRevenueColumnAmt
Exclusion$596,036ExclusionAmt

Gross Rents GrossRentsGrp

FieldValueIRS element (for citing)
Real$703,654RealAmt

Less Rental Expenses LessRentalExpensesGrp

FieldValueIRS element (for citing)
Real$716,208RealAmt

Rental Income Or Loss RentalIncomeOrLossGrp

FieldValueIRS element (for citing)
Real-$12,554RealAmt

Net Rental Income Or Loss NetRentalIncomeOrLossGrp

FieldValueIRS element (for citing)
Total Revenue Column-$12,554TotalRevenueColumnAmt
Unrelated Business Revenue-$10,807UnrelatedBusinessRevenueAmt
Exclusion-$1,747ExclusionAmt

Gross Amount Sales Assets GrossAmountSalesAssetsGrp

FieldValueIRS element (for citing)
Securities$12,219,337SecuritiesAmt

Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp

FieldValueIRS element (for citing)
Securities$11,343,026SecuritiesAmt

Gain Or Loss GainOrLossGrp

FieldValueIRS element (for citing)
Securities$876,311SecuritiesAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

FieldValueIRS element (for citing)
Total Revenue Column$876,311TotalRevenueColumnAmt
Exclusion$876,311ExclusionAmt

Other Revenue Misc OtherRevenueMiscGrp (3 entries)

DescDescBusinessBusinessCdTotal Revenue ColumnTotalRevenueColumnAmtRelated Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmtExclusionExclusionAmt
CENTRALIZED SERVICES541200$2,039,583$2,039,583
REBATES900099$345,891$345,891
LIST RENTAL INCOME541800$270,281$270,281

Miscellaneous Revenue MiscellaneousRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$24,804TotalRevenueColumnAmt
Related Or Exempt Func Income$24,804RelatedOrExemptFuncIncomeAmt
FieldValueIRS element (for citing)
Other Revenue Total$2,680,559OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$113,692,927TotalRevenueColumnAmt
Related Or Exempt Func Income$20,882,404RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue-$10,807UnrelatedBusinessRevenueAmt
Exclusion$1,740,881ExclusionAmt

Grants To Domestic Orgs GrantsToDomesticOrgsGrp

FieldValueIRS element (for citing)
Total$54,644,884TotalAmt
Program Services$54,644,884ProgramServicesAmt

Foreign Grants ForeignGrantsGrp

FieldValueIRS element (for citing)
Total$63,299TotalAmt
Program Services$63,299ProgramServicesAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$3,684,545TotalAmt
Program Services$1,597,979ProgramServicesAmt
Management And General$1,488,381ManagementAndGeneralAmt
Fundraising$598,185FundraisingAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$16,650,063TotalAmt
Program Services$7,125,913ProgramServicesAmt
Management And General$6,802,650ManagementAndGeneralAmt
Fundraising$2,721,500FundraisingAmt

Pension Plan Contributions PensionPlanContributionsGrp

FieldValueIRS element (for citing)
Total$504,126TotalAmt
Program Services$214,923ProgramServicesAmt
Management And General$213,540ManagementAndGeneralAmt
Fundraising$75,663FundraisingAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$1,849,294TotalAmt
Program Services$885,290ProgramServicesAmt
Management And General$677,721ManagementAndGeneralAmt
Fundraising$286,283FundraisingAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$1,565,088TotalAmt
Program Services$694,419ProgramServicesAmt
Management And General$614,812ManagementAndGeneralAmt
Fundraising$255,857FundraisingAmt

Fees For Services Management FeesForServicesManagementGrp

FieldValueIRS element (for citing)
Total$12,502TotalAmt
Program Services$12,048ProgramServicesAmt
Management And General$454ManagementAndGeneralAmt

Fees For Services Legal FeesForServicesLegalGrp

FieldValueIRS element (for citing)
Total$45,135TotalAmt
Program Services$18,216ProgramServicesAmt
Management And General$24,535ManagementAndGeneralAmt
Fundraising$2,384FundraisingAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$1,391,597TotalAmt
Program Services$1,173,720ProgramServicesAmt
Management And General$201,536ManagementAndGeneralAmt
Fundraising$16,341FundraisingAmt

Fees For Services Prof Fundraising FeesForServicesProfFundraising

FieldValueIRS element (for citing)
Total$7,633,886TotalAmt
Fundraising$7,633,886FundraisingAmt

Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp

FieldValueIRS element (for citing)
Total$201,622TotalAmt
Management And General$201,622ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$1,625,924TotalAmt
Program Services$15,794ProgramServicesAmt
Management And General$901,592ManagementAndGeneralAmt
Fundraising$708,538FundraisingAmt

Advertising AdvertisingGrp

FieldValueIRS element (for citing)
Total$1,862,382TotalAmt
Program Services$475ProgramServicesAmt
Fundraising$1,861,907FundraisingAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$5,026,132TotalAmt
Program Services$3,232,902ProgramServicesAmt
Management And General$1,028,882ManagementAndGeneralAmt
Fundraising$764,348FundraisingAmt

Information Technology InformationTechnologyGrp

FieldValueIRS element (for citing)
Total$10,046,808TotalAmt
Program Services$7,114,038ProgramServicesAmt
Management And General$2,348,036ManagementAndGeneralAmt
Fundraising$584,734FundraisingAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$13,805TotalAmt
Program Services$10,358ProgramServicesAmt
Management And General$1,781ManagementAndGeneralAmt
Fundraising$1,666FundraisingAmt

Conferences Meetings ConferencesMeetingsGrp

FieldValueIRS element (for citing)
Total$113,479TotalAmt
Program Services$24,631ProgramServicesAmt
Management And General$80,189ManagementAndGeneralAmt
Fundraising$8,659FundraisingAmt

Interest InterestGrp

FieldValueIRS element (for citing)
Total$324,923TotalAmt
Program Services$38,106ProgramServicesAmt
Management And General$270,766ManagementAndGeneralAmt
Fundraising$16,051FundraisingAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$2,718,790TotalAmt
Program Services$972,799ProgramServicesAmt
Management And General$1,343,919ManagementAndGeneralAmt
Fundraising$402,072FundraisingAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$772,331TotalAmt
Program Services$318,988ProgramServicesAmt
Management And General$318,977ManagementAndGeneralAmt
Fundraising$134,366FundraisingAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmtManagement And GeneralManagementAndGeneralAmtFundraisingFundraisingAmt
BANK/MERCHANT FEES$1,304,331-$5,405$105,366$1,204,370
BAD DEBT EXPENSES$646,036$7,002$15,371$623,663
DIRECT COST OF WISHES$430,399$430,399
MEMBERSHIP DUES$81,854$45,135$26,740$9,979

All Other Expenses AllOtherExpensesGrp

FieldValueIRS element (for citing)
Total$77,794TotalAmt
Program Services$28,194ProgramServicesAmt
Management And General$30,120ManagementAndGeneralAmt
Fundraising$19,480FundraisingAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$113,291,029TotalAmt
Program Services$78,664,107ProgramServicesAmt
Management And General$16,696,990ManagementAndGeneralAmt
Fundraising$17,929,932FundraisingAmt

Total Joint Costs TotalJointCostsGrp

FieldValueIRS element (for citing)
Total$6,230,739TotalAmt
Program Services$2,282,548ProgramServicesAmt
Management And General$863,667ManagementAndGeneralAmt
Fundraising$3,084,524FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$10,591,358BOYAmt
EOY$9,757,082EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

FieldValueIRS element (for citing)
BOY$245,383BOYAmt
EOY$1,061,444EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

FieldValueIRS element (for citing)
BOY$9,403,978BOYAmt
EOY$6,518,886EOYAmt

Accounts Receivable AccountsReceivableGrp

FieldValueIRS element (for citing)
BOY$1,409,907BOYAmt
EOY$479,054EOYAmt

Inventories For Sale Or Use InventoriesForSaleOrUseGrp

FieldValueIRS element (for citing)
BOY$26,363BOYAmt
EOY$96,137EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
BOY$2,057,177BOYAmt
EOY$1,865,255EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$40,254,468LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$10,596,061LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$29,233,852BOYAmt
EOY$29,658,407EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

FieldValueIRS element (for citing)
BOY$28,689,685BOYAmt
EOY$33,117,063EOYAmt

Investments Other Securities InvestmentsOtherSecuritiesGrp

FieldValueIRS element (for citing)
BOY$1,158,740BOYAmt
EOY$1,158,740EOYAmt

Other Assets Total OtherAssetsTotalGrp

FieldValueIRS element (for citing)
BOY$2,390,329BOYAmt
EOY$3,020,020EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$85,206,772BOYAmt
EOY$86,732,088EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$6,833,998BOYAmt
EOY$7,189,199EOYAmt

Grants Payable GrantsPayableGrp

FieldValueIRS element (for citing)
EOY$0EOYAmt

Deferred Revenue DeferredRevenueGrp

FieldValueIRS element (for citing)
EOY$0EOYAmt

Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp

FieldValueIRS element (for citing)
BOY$17,832,349BOYAmt
EOY$17,832,349EOYAmt

Unsecured Notes Loans Payable UnsecuredNotesLoansPayableGrp

FieldValueIRS element (for citing)
BOY$3,931,625BOYAmt
EOY$0EOYAmt

Other Liabilities OtherLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$10,027,716BOYAmt
EOY$9,769,056EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$38,625,688BOYAmt
EOY$34,790,604EOYAmt
FieldValueIRS element (for citing)
Organization Follows FASB117Yes (X)OrganizationFollowsFASB117Ind

No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$22,476,253BOYAmt
EOY$29,733,217EOYAmt

Donor Restriction Net Assets DonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$24,104,831BOYAmt
EOY$22,208,267EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$46,581,084BOYAmt
EOY$51,941,484EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$85,206,772BOYAmt
EOY$86,732,088EOYAmt
FieldValueIRS element (for citing)
Info In Schedule O Part XIYes (X)InfoInScheduleOPartXIInd
Reconcilation Revenue Expnss$401,898ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst$3,325,615NetUnrlzdGainsLossesInvstAmt
Donated Services And Use Fclts$1,172,405DonatedServicesAndUseFcltsAmt
Other Changes In Net Assets$460,482OtherChangesInNetAssetsAmt
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$85,850,746CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$82,706,985CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$86,378,178CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$82,673,769CurrentTaxYearMinus1YearAmt
Current Tax Year$91,080,449CurrentTaxYearAmt
Total$428,690,127TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$85,850,746CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$82,706,985CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$86,378,178CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$82,673,769CurrentTaxYearMinus1YearAmt
Current Tax Year$91,080,449CurrentTaxYearAmt
Total$428,690,127TotalAmt
FieldValueIRS element (for citing)
Substantial Contributors Tot$42,873,877SubstantialContributorsTotAmt
Public Support Total170$385,816,250PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$1,599,929CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$1,585,534CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$1,466,748CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$624,136CurrentTaxYearMinus1YearAmt
Current Tax Year$596,036CurrentTaxYearAmt
Total$5,872,383TotalAmt

Other Income170 OtherIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$3,374,062CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$4,126,095CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$3,233,179CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$2,900,790CurrentTaxYearMinus1YearAmt
Current Tax Year$2,680,559CurrentTaxYearAmt
Total$16,314,685TotalAmt
FieldValueIRS element (for citing)
Total Support$450,877,195TotalSupportAmt
Gross Receipts Rltd Activities$66,635,289GrossReceiptsRltdActivitiesAmt
Public Support CY1700.85570PublicSupportCY170Pct
Public Support PY1700.83760PublicSupportPY170Pct
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
ExplanationOTHER REVENUE - 2016 AMOUNT: $ 186,115. 2017 AMOUNT: $ 106,602. 2018 AMOUNT: $ 154,278. 2019 AMOUNT: $ 90,068. 2020 AMOUNT: $ 24,804. LIST RENTAL - 2016 AMOUNT: $ 236,971. 2017 AMOUNT: $ 268,473. 2018 AMOUNT: $ 222,865. 2019 AMOUNT: $ 219,909. 2020 AMOUNT: $ 270,281. REBATES - 2016 AMOUNT: $ 749,750. 2017 AMOUNT: $ 762,305. 2018 AMOUNT: $ 833,261. 2019 AMOUNT: $ 471,701. 2020 AMOUNT: $ 345,891. CENTRALIZED SERVICES - 2016 AMOUNT: $ 2,201,226. 2017 AMOUNT: $ 2,988,715. 2018 AMOUNT: $ 2,022,775. 2019 AMOUNT: $ 2,119,112. 2020 AMOUNT: $ 2,039,583.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$12,672,355BeginningYearBalanceAmt
Contributions$112,865ContributionsAmt
Investment Earnings Or Losses$2,256,768InvestmentEarningsOrLossesAmt
Other Expenditures$619,351OtherExpendituresAmt
End Year Balance$14,422,637EndYearBalanceAmt

CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp

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

CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp

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

CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$11,943,786BeginningYearBalanceAmt
Contributions$355,404ContributionsAmt
Investment Earnings Or Losses$901,089InvestmentEarningsOrLossesAmt
Other Expenditures$339,756OtherExpendituresAmt
End Year Balance$12,860,523EndYearBalanceAmt

CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$11,526,362BeginningYearBalanceAmt
Contributions$378,203ContributionsAmt
Investment Earnings Or Losses$936,753InvestmentEarningsOrLossesAmt
Other Expenditures$897,532OtherExpendituresAmt
End Year Balance$11,943,786EndYearBalanceAmt
FieldValueIRS element (for citing)
Prmnnt Endowment Balance EOY0.67260PrmnntEndowmentBalanceEOYPct
Term Endowment Balance EOY0.32740TermEndowmentBalanceEOYPct
Endowments Held Unrelated Org0EndowmentsHeldUnrelatedOrgInd
Endowments Held Related Org0EndowmentsHeldRelatedOrgInd

Land LandGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$2,000,000OtherCostOrOtherBasisAmt
Book Value$2,000,000BookValueAmt

Buildings BuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$22,752,839OtherCostOrOtherBasisAmt
Depreciation$3,936,286DepreciationAmt
Book Value$18,816,553BookValueAmt

Equipment EquipmentGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$3,098,291OtherCostOrOtherBasisAmt
Depreciation$1,158,131DepreciationAmt
Book Value$1,940,160BookValueAmt

Other Land Buildings OtherLandBuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$12,403,338OtherCostOrOtherBasisAmt
Depreciation$5,501,644DepreciationAmt
Book Value$6,901,694BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$29,658,407TotalBookValueLandBuildingsAmt

Other Liabilities Org OtherLiabilitiesOrgGrp (5 entries)

DescDescAmtAmt
DUE TO CHAPTERS$8,640,701
DEFERRED RENT$103,565
SPLIT INTEREST AGREEMENT LIABILITY$474,785
INTEREST RATE SWAP$345,829
OTHER$204,176
FieldValueIRS element (for citing)
Total Liability$9,769,056TotalLiabilityAmt
Footnote TextYes (X)FootnoteTextInd
Total Rev Etc Audited Fincl Stmt$228,413,616TotalRevEtcAuditedFinclStmtAmt
Net Unrealized Gains Invst$3,325,615NetUnrealizedGainsInvstAmt
Donated Services And Use Fclts$110,880,488DonatedServicesAndUseFcltsAmt
Revenue Not Reported$114,206,103RevenueNotReportedAmt
Revenue Subtotal$114,207,513RevenueSubtotalAmt
Investment Expenses Not Incld$201,622InvestmentExpensesNotIncldAmt
Other Revenues Not Included-$716,208OtherRevenuesNotIncludedAmt
Revenue Not Reported Fincl Stmt-$514,586RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990$113,692,927TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt$223,513,698TotExpnsEtcAuditedFinclStmtAmt
Donated Services Use Fclts$109,708,083DonatedServicesUseFcltsAmt
Other Expenses Included$716,208OtherExpensesIncludedAmt
Expenses Not Reported$110,424,291ExpensesNotReportedAmt
Expenses Subtotal$113,089,407ExpensesSubtotalAmt
Investment Expenses Not Incld2$201,622InvestmentExpensesNotIncld2Amt
Expenses Not Rpt Fincl Stmt$201,622ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990$113,291,029TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail (4 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
PART V, LINE 4:THE ENDOWMENT FUNDS CONSIST OF TWO GENERAL ENDOWMENT FUNDS AND A GROUP OF FUNDS TO BE USED FOR THE GRANTING OF WISHES BY THE FOUNDATION OR BY ANY ONE OR MORE OF THE FOUNDATION'S CHAPTERS.
PART X, LINE 2:THE FOUNDATION IS A NONPROFIT ORGANIZATION EXEMPT FROM FEDERAL INCOME AND ARIZONA TAXES UNDER THE PROVISIONS OF INTERNAL REVENUE CODE (IRC) SECTION 501(C)(3) AND ARIZONA REVISED STATUTES 43-1201(4). HOWEVER, THE FOUNDATION REMAINS SUBJECT TO INCOME TAXES ON ANY NET INCOME THAT IS DERIVED FROM A TRADE OR BUSINESS, REGULARLY CARRIED ON AND NOT IN FURTHERANCE OF THE PURPOSE FOR WHICH IT WAS GRANTED EXEMPTION. NO INCOME TAX PROVISION HAS BEEN RECORDED AS THE NET INCOME, IF ANY, FROM ANY UNRELATED TRADE OR BUSINESS, IN THE OPINION OF MANAGEMENT, IS NOT MATERIAL TO THE FINANCIAL STATEMENTS TAKEN AS A WHOLE. MANAGEMENT BELIEVES THAT NO UNCERTAIN TAX POSITIONS EXIST FOR THE FOUNDATION AT AUGUST 31, 2021 AND 2020. THE FOUNDATION FILES INCOME TAX RETURNS IN THE U.S. FEDERAL JURISDICTION AND ARIZONA JURISDICTION.
PART XI, LINE 4B - OTHER ADJUSTMENTS:RENTAL EXPENSE -716,208.
PART XII, LINE 2D - OTHER ADJUSTMENTS:RENT EXPENSE 716,208.

Schedule F IRS990ScheduleF

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

Account Activities Outside US AccountActivitiesOutsideUSGrp

FieldValueIRS element (for citing)
RegionNORTH AMERICARegionTxt
Offices0OfficesCnt
Employee0EmployeeCnt
Type Of Activities ConductedGRANT-MAKINGTypeOfActivitiesConductedTxt
Region Total Expenditures$63,299RegionTotalExpendituresAmt
FieldValueIRS element (for citing)
Subtotal Offices0SubtotalOfficesCnt
Subtotal Employees0SubtotalEmployeesCnt
Continuation Total Office0ContinuationTotalOfficeCnt
Continuation Total Employee0ContinuationTotalEmployeeCnt
Total Office0TotalOfficeCnt
Total Employee0TotalEmployeeCnt
Subtotal Spent$63,299SubtotalSpentAmt
Continuation Spent$0ContinuationSpentAmt
Total Spent$63,299TotalSpentAmt

Grants To Org Outside US GrantsToOrgOutsideUSGrp

FieldValueIRS element (for citing)
RegionNORTH AMERICARegionTxt
Purpose Of GrantWISH GRANTINGPurposeOfGrantTxt
Cash Grant$63,299CashGrantAmt
Manner Of Cash DisbursementELECTRONIC FUND/WIRE TRANSFERMannerOfCashDisbursementTxt
Valuation Method UsedFMVValuationMethodUsedDesc
FieldValueIRS element (for citing)
Total501c3 Org1Total501c3OrgCnt
Total Other Org0TotalOtherOrgCnt
Transfer To Foreign Corp0TransferToForeignCorpInd
Interest In Foreign Trust0InterestInForeignTrustInd
Foreign Corp Ownership0ForeignCorpOwnershipInd
Passive Foreign Investmest Co0PassiveForeignInvestmestCoInd
Foreign Partnership0ForeignPartnershipInd
Boycott Countries0BoycottCountriesInd

Supplemental Information Detail SupplementalInformationDetail (2 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
PART I, LINE 2:THE FOUNDATION'S POLICY FOR FOREIGN GRANTS IS CONSISTENT WITH ITS POLICY FOR DOMESTIC GRANTS. THE FOUNDATION PROVIDES GRANTS AND SCHOLARSHIPS TO AFFILIATED CHAPTERS FOR THE PURPOSE OF GRANTING THE WISHES OF CHILDREN WITH CRITICAL ILLNESSES. THE FOUNDATION AND ITS CHAPTERS OPERATE UNDER INDIVIDUAL CHAPTER AGREEMENTS WHICH DEFINE THE TERMS AND CONDITIONS UNDER WHICH A CHAPTER IS GRANTED THE RIGHTS AND PRIVILEGES OF BEING A CHAPTER, AS WELL AS THE DUTIES AND OBLIGATIONS ASSOCIATED WITH THAT PRIVILEGE. BY ENTERING INTO THE CHAPTER AGREEMENT, THE CHAPTER AGREES TO COMPLY WITH THE POLICIES OF THE FOUNDATION. TO ENSURE COMPLIANCE WITH THE POLICIES, EACH CHAPTER AGREES TO PERMIT THE FOUNDATION'S DESIGNATED REPRESENTATIVES TO INSPECT THE CHAPTER'S BOOKS AND RECORDS AND TO INTERVIEW THE CHAPTER'S DIRECTORS, OFFICERS, EMPLOYEES, AND VOLUNTEERS AT ANY REASONABLE TIME AND UPON REASONABLE NOTICE. IN ADDITION, THE FOUNDATION'S COMPLIANCE TEAM VISITS ALL CHAPTERS ON A ROTATING BASIS TO FURTHER ENSURE COMPLIANCE WITH THE POLICIES FOR THE ACCEPTANCE AND USE OF GRANTS AND SCHOLARSHIPS. MAKE-A-WISH FOUNDATION OF AMERICA DOES NOT PROVIDE CASH GRANTS TO INDIVIDUALS, BUT RATHER GRANTS WISHES TO SELECTED BENEFICIARIES THAT MEET THE SPECIFIC CRITERIA FOR THE WISH-GRANTING PROGRAM. THE ORGANIZATION ALLOCATES FUNDS DIRECTLY TO THE VENDORS FOR THE WISH EXPENSES, WITH THE EXCEPTION OF TRAVEL STIPENDS (I.E., MEALS, TIPS, GAS, ETC.) FROM A STANDARDIZED WITH BUDGET. GENERALLY WISH EXPENSES ARE APPROVED BY THE PRESIDENT/CEO. THE SUPPORTING WISH EXPENSE DOCUMENTATION (I.E., INVOICES AND STATEMENTS) IS RETAINED BY THE ORGANIZATION.
PART III ACCOUNTING METHOD:

Schedule G IRS990ScheduleG

FieldValueIRS element (for citing)
Mail SolicitationsYes (X)MailSolicitationsInd
Email SolicitationsYes (X)EmailSolicitationsInd
Phone SolicitationsYes (X)PhoneSolicitationsInd
In Person SolicitationsYes (X)InPersonSolicitationsInd
Solicitation Of Non Govt GrantsYes (X)SolicitationOfNonGovtGrantsInd
Special Fundraising EventsYes (X)SpecialFundraisingEventsInd
Agrmt Prof Fundraising ActyYes (1)AgrmtProfFundraisingActyInd

Fundraiser Activity Info FundraiserActivityInfoGrp (10 entries)

Address Line1USAddress/AddressLine1TxtCityUSAddress/CityNmState AbbreviationUSAddress/StateAbbreviationCdZIPUSAddress/ZIPCdActivityActivityTxtFundraiser Control Of FundsFundraiserControlOfFundsIndGross ReceiptsGrossReceiptsAmtRetained By ContractorRetainedByContractorAmtNet To OrganizationNetToOrganizationAmt
ONE & ALL
PO BOX 936517ATLANTAGA31193CORPORATE FUNDRAISING0$0$6,864,452$0
APERIO PHILANTHROPY
360 FURMAN ST APT 339BROOKLYNNY11201CORPORATE FUNDRAISING0$0$225,123$0
ACD DIRECT
3000 K STREET NW STE E280WASHINGTONDC20007CORPORATE FUNDRAISING0$0$29,035$0
SOCIAL CAPITAL INC
980 NORTH MICHIGAN AVENUE STE 157CHICAGOIL60611CORPORATE FUNDRAISING0$0$91,500$0
THE PURSUANT GROUP INC
DEPT 0519 PO BOX 120519DALLASTX75312CORPORATE FUNDRAISING0$0$54,500$0
BLUE SKY ETO
99 HAWLEY LN SUITE 1205STRATFORDCT06614CORPORATE FUNDRAISING0$0$26,631$0
COMMIT AGENCY
8 W BUFFALO ST 200CHANDLERAZ85225CORPORATE FUNDRAISINGYes (1)$0$18,000$0
IHEART MEDIA
200 EAST BASSE ROADSAN ANTONIOTX78209DIGITAL FUNDRAISING0$0$43,051$0
IWAVE INFORMATIONAL SYSTEMS
1692 WESTMONT AVECAMPBELLCA95008CORPORATE FUNDRAISING0$0$12,987$0
MERKLE RESPONSE SERVICES
7001 COLUMBIA GATEWAY DRCOLUMBIAMD21046CORPORATE FUNDRAISINGYes (1)$0$268,607$0
FieldValueIRS element (for citing)
Total Retained By Contractors$7,633,886TotalRetainedByContractorsAmt
Licensed StatesAKLicensedStatesCd
Licensed StatesALLicensedStatesCd
Licensed StatesARLicensedStatesCd
Licensed StatesAZLicensedStatesCd
Licensed StatesCALicensedStatesCd
Licensed StatesCOLicensedStatesCd
Licensed StatesCTLicensedStatesCd
Licensed StatesDCLicensedStatesCd
Licensed StatesDELicensedStatesCd
Licensed StatesFLLicensedStatesCd
Licensed StatesGALicensedStatesCd
Licensed StatesHILicensedStatesCd
Licensed StatesILLicensedStatesCd
Licensed StatesINLicensedStatesCd
Licensed StatesKSLicensedStatesCd
Licensed StatesKYLicensedStatesCd
Licensed StatesLALicensedStatesCd
Licensed StatesMALicensedStatesCd
Licensed StatesMDLicensedStatesCd
Licensed StatesMILicensedStatesCd
Licensed StatesMNLicensedStatesCd
Licensed StatesMOLicensedStatesCd
Licensed StatesMSLicensedStatesCd
Licensed StatesNCLicensedStatesCd
Licensed StatesNDLicensedStatesCd
Licensed StatesNHLicensedStatesCd
Licensed StatesNJLicensedStatesCd
Licensed StatesNMLicensedStatesCd
Licensed StatesNVLicensedStatesCd
Licensed StatesNYLicensedStatesCd
Licensed StatesOHLicensedStatesCd
Licensed StatesOKLicensedStatesCd
Licensed StatesORLicensedStatesCd
Licensed StatesPALicensedStatesCd
Licensed StatesRILicensedStatesCd
Licensed StatesSCLicensedStatesCd
Licensed StatesTNLicensedStatesCd
Licensed StatesTXLicensedStatesCd
Licensed StatesUTLicensedStatesCd
Licensed StatesVALicensedStatesCd
Licensed StatesWILicensedStatesCd
Licensed StatesWVLicensedStatesCd

Schedule I IRS990ScheduleI

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

Recipient Table RecipientTable (60 entries)

Address Line1USAddress/AddressLine1TxtCityUSAddress/CityNmState AbbreviationUSAddress/StateAbbreviationCdZIPUSAddress/ZIPCdRecipient EINRecipientEINIRC SectionIRCSectionDescCash GrantCashGrantAmtNon Cash AssistanceNonCashAssistanceAmtValuation Method UsedValuationMethodUsedDescNon Cash AssistanceNonCashAssistanceDescPurpose Of GrantPurposeOfGrantTxtAddress Line2USAddress/AddressLine2Txt
MAWF OF ALABAMA
1 PERIMETER PARK S SUITE 100SBIRMINGHAMAL35243630943675501(C)(3)$475,950$2,405FMVTRAVEL, M&E, SUPPLIESFUNDING FOR OPERATIONS
MAWF OF ALASKA & WASHINGTON
811 FIRST AVENUE SUITE 520SEATTLEWA98104911329433501(C)(3)$1,217,683$57,344FMVTRAVEL, M&E, SUPPLIESFUNDING FOR OPERATIONS
MAWF OF ARIZONA
2901 NORTH 78TH STREETSCOTTSDALEAZ85251860409636501(C)(3)$1,233,859$16,040FMVTRAVEL, M&E, SUPPLIESFUNDING FOR OPERATIONS
MAWF OF CENTRAL & NORTHERN FLORIDA
1020 NORTH ORLANDO AVENUE SUITE 100MAITLANDFL32751593235806501(C)(3)$1,004,692$8,977FMVTRAVEL, M&E, SUPPLIESFUNDING FOR OPERATIONS100
MAWF OF CENTRAL & SOUTH TEXAS
2224 WALSH TARLTON LANE SUITE 200AUSTINTX78746742357788501(C)(3)$1,314,391$3,470FMVTRAVEL, M&E, SUPPLIESFUNDING FOR OPERATIONS
MAWF OF CENTRAL & WESTERN NORTH CAROLINA
217 E TREMONT AVENUECHARLOTTENC28203561492432501(C)(3)$835,870$9,485FMVTRAVEL, M&E, SUPPLIESFUNDING FOR OPERATIONS
MAWF OF CENTRAL NEW YORK
5005 CAMPUSWOOD DRIVEEAST SYRACUSENY13057222572086501(C)(3)$372,014$0FMVTRAVEL, M&E, SUPPLIESFUNDING FOR OPERATIONS
MAWF OF COLORADO
7951 E MAPLEWOOD AVENUE SUITE 126GREENWOOD VILLAGECO80111742273004501(C)(3)$1,165,665$29,868FMVTRAVEL, M&E, SUPPLIESFUNDING FOR OPERATIONS
MAWF OF CONNECTICUT
126 MONROE TURNPIKETRUMBULLCT06611222710919501(C)(3)$893,363$3,146FMVTRAVEL, M&E, SUPPLIESFUNDING FOR OPERATIONS
MAWF OF EAST TENNESSEE
6005 CENTURY OAKS DRIVE SUITE 500CHATTANOOGATN37416581799549501(C)(3)$429,552$8,926FMVTRAVEL, M&E, SUPPLIESFUNDING FOR OPERATIONS
MAWF OF EASTERN NORTH CAROLINA
3809 COMPUTER DRIVE SUITE 201RALEIGHNC27609581792140501(C)(3)$798,856$4,378FMVTRAVEL, M&E, SUPPLIESFUNDING FOR OPERATIONS
MAWF OF GEORGIA
1775 THE EXCHANGE SE SUITE 200ATLANTAGA30339582146828501(C)(3)$1,271,771$9,950FMVTRAVEL, M&E, SUPPLIESFUNDING FOR OPERATIONS
MAWF OF GREATER BAY AREA
1333 BROADWAY SUITE 200OAKLANDCA94612942958481501(C)(3)$1,494,376$49,364FMVTRAVEL, M&E, SUPPLIESFUNDING FOR OPERATIONS
MAWF OF GREATER LOS ANGELES
11390 W OLYMPIC BLVD SUITE 300LOS ANGELESCA90064954107024501(C)(3)$1,178,255$400FMVTRAVEL, M&E, SUPPLIESFUNDING FOR OPERATIONS
MAWF OF GREATER PENNSYLVANIA & WEST VIRGINIA
THE GULF TOWER 707 GRANT STREETPITTSBURGHPA152191938251464177501(C)(3)$1,180,545$9,292FMVTRAVEL, M&E, SUPPLIESFUNDING FOR OPERATIONS37TH FLOOR
MAWF OF GREATER VIRGINIA
2810 N PARHAM ROAD SUITE 302RICHMONDVA23294541429614501(C)(3)$809,407$7,781FMVTRAVEL, M&E, SUPPLIESFUNDING FOR OPERATIONS
MAWF OF GUAM & CNMI
590 SOUTH MARINE CORPS DRIVE INTTAMUNINGGU969133507980098218501(C)(3)$67,335$400FMVTRAVEL, M&E, SUPPLIESFUNDING FOR OPERATIONSTRADE CTR STE 109
MAWF OF HAWAII
PO BOX 1877HONOLULUHI96805990220777501(C)(3)$404,260$0FMVTRAVEL, M&E, SUPPLIESFUNDING FOR OPERATIONS
MAWF OF HUDSON VALLEY
832 SOUTH BROADWAY THE WISH HOUSETARRYTOWNNY10591133344306501(C)(3)$519,582$20,325FMVTRAVEL, M&E, SUPPLIESFUNDING FOR OPERATIONS
MAWF OF IDAHO
310 W IDAHO STREETBOISEID83702820408150501(C)(3)$300,709$7,172FMVTRAVEL, M&E, SUPPLIESFUNDING FOR OPERATIONS
MAWF OF ILLINOIS
640 NORTH LASALLE SUITE 280CHICAGOIL60654363422138501(C)(3)$2,405,298$29,999FMVTRAVEL, M&E, SUPPLIESFUNDING FOR OPERATIONS
MAWF INTERNATIONAL
1702 E HIGHLAND AVE SUITE 400PHOENIXAZ85016860726985501(C)(3)$1,040,173$0FMVTRAVEL, M&E, SUPPLIESFUNDING FOR OPERATIONS
MAWF OF IOWA
3009 100TH STREETURBANDALEIA503223220421310530501(C)(3)$362,312$8,011FMVTRAVEL, M&E, SUPPLIESFUNDING FOR OPERATIONS
MAWF OF MAINE
66 MUSSEY ROADSCARBOROUGHME04074010477512501(C)(3)$270,953$1,939FMVTRAVEL, M&E, SUPPLIESFUNDING FOR OPERATIONS
MAWF OF MASSACHUSETTS & RHODE ISLAND
133 FEDERAL STREET 2ND FLOORBOSTONMA02110222867371501(C)(3)$1,142,821$4,437FMVTRAVEL, M&E, SUPPLIESFUNDING FOR OPERATIONS
MAWF OF METRO NEW YORK & WESTERN NEW YORK
500 5TH AVENUE SUITE 2900NEW YORKNY10110112645641501(C)(3)$2,535,112$22,792FMVTRAVEL, M&E, SUPPLIESFUNDING FOR OPERATIONS
MAWF OF MICHIGAN
7600 GRAND RIVER AVENUEBRIGHTONMI48114382505812501(C)(3)$1,311,117$12,325FMVTRAVEL, M&E, SUPPLIESFUNDING FOR OPERATIONS
MAWF OF THE MID-ATLANTIC
6555 ROCK SPRING DRIVE SUITE 280BETHESDAMD20817521306075501(C)(3)$1,285,176$4,560FMVTRAVEL, M&E, SUPPLIESFUNDING FOR OPERATIONS
MAWF OF MIDDLE TENNESSEE
600 HILL AVENUE SUITE 201NASHVILLETN37210621833327501(C)(3)$666,781$1,769FMVTRAVEL, M&E, SUPPLIESFUNDING FOR OPERATIONS
MAWF OF THE MID-SOUTH
1780 MORIAH WOODS BLVD SUITE 10MEMPHISTN38117621253153501(C)(3)$642,773$6,632FMVTRAVEL, M&E, SUPPLIESFUNDING FOR OPERATIONS
MAWF OF MINNESOTA
1919 UNIVERSITY AVE W SUITE 415ST PAULMN55104411422893501(C)(3)$912,552$26,573FMVTRAVEL, M&E, SUPPLIESFUNDING FOR OPERATIONS
MAWF OF MISSISSIPPI
607 HIGHLAND COLONY PARKWAY SUITERIDGELANDMS39157640730362501(C)(3)$337,219$18,806FMVTRAVEL, M&E, SUPPLIESFUNDING FOR OPERATIONS100
MAWF OF MISSOURI & KANSAS
8251 MARYLAND AVENUE SUITE 10ST LOUISMO63105431550697501(C)(3)$1,054,215$3,823FMVTRAVEL, M&E, SUPPLIESFUNDING FOR OPERATIONS
MAWF OF NEBRASKA
11836 ARBOR STREETOMAHANE68144470671096501(C)(3)$293,627$2,800FMVTRAVEL, M&E, SUPPLIESFUNDING FOR OPERATIONS
MAWF OF NEW HAMPSHIRE
814 ELM STREET SUITE 300MANCHESTERNH031012230020405369501(C)(3)$283,443$2,800FMVTRAVEL, M&E, SUPPLIESFUNDING FOR OPERATIONS
MAWF OF NEW JERSEY
1384 PERRINEVILLE ROAD SAMUELMONROE TOWNSHIPNJ08831222488495501(C)(3)$2,316,851$20,589FMVTRAVEL, M&E, SUPPLIESFUNDING FOR OPERATIONSJOSPHINE PLUMERI WISHING PLACE
MAWF OF NEW MEXICO
7400 TIBURON DR NE SUITE A1ALBUQUERQUENM87109850347088501(C)(3)$265,350$7,895FMVTRAVEL, M&E, SUPPLIESFUNDING FOR OPERATIONS
MAWF OF NORTH DAKOTA
4143 26TH AVENUE SOUTH SUITE 104FARGOND58104450393770501(C)(3)$133,828$8,068FMVTRAVEL, M&E, SUPPLIESFUNDING FOR OPERATIONS
MAWF OF NORTH TEXAS
6655 DESEOIRVINGTX75039751889666501(C)(3)$3,412,445$24,573FMVTRAVEL, M&E, SUPPLIESFUNDING FOR OPERATIONS
MAWF OF NORTHEAST NEW YORK
3 WASHINGTON SQUAREALBANYNY12205141703503501(C)(3)$375,499$295FMVTRAVEL, M&E, SUPPLIESFUNDING FOR OPERATIONS
MAWF OF NORTHEASTERN & CENTRAL CALIFORNIA AND NORTHERN NEVADA
2800 CLUB CENTER DRIVESACRAMENTOCA95835680027351501(C)(3)$1,212,004$17,923FMVTRAVEL, M&E, SUPPLIESFUNDING FOR OPERATIONS
MAWF OF OHIO KENTUCKY & INDIANA
2545 FARMERS DRIVE SUITE 300COLUMBUSOH43235341471131501(C)(3)$2,703,825$10,778FMVTRAVEL, M&E, SUPPLIESFUNDING FOR OPERATIONS
MAWF OF OKLAHOMA
1900 NW EXPRESSWAY SUITE 700OKLAHOMA CITYOK73118731176743501(C)(3)$519,671$5,500FMVTRAVEL, M&E, SUPPLIESFUNDING FOR OPERATIONS
MAWF OF ORANGE COUNTY & INLAND EMPIRE
3230 EL CAMINO REAL SUITE 100IRVINECA926021389330036556501(C)(3)$1,146,997$16,671FMVTRAVEL, M&E, SUPPLIESFUNDING FOR OPERATIONS
MAWF OF OREGON
2000 SW 1ST AVENUE SUITE 410PORTLANDOR97201820385049501(C)(3)$582,359$23,041FMVTRAVEL, M&E, SUPPLIESFUNDING FOR OPERATIONS
MAWF OF PHILADELPHIA DELAWARE & SUSQUEHANNA VALLEY
5 VALLEY SQ SUITE 210BLUE BELLPA19422222755963501(C)(3)$1,157,032$10,505FMVTRAVEL, M&E, SUPPLIESFUNDING FOR OPERATIONS
MAWF OF PUERTO RICO
PO BOX 193348SAN JUANPR009193348660529880501(C)(3)$211,003$0FMVTRAVEL, M&E, SUPPLIESFUNDING FOR OPERATIONS
MAWF OF RIO GRANDE VALLEY
1801 S 2ND STREET SUITE 405MCALLENTX78503742850325501(C)(3)$89,915$0FMVTRAVEL, M&E, SUPPLIESFUNDING FOR OPERATIONS
MAWF OF SAN DIEGO
2440 HOTEL CIRCLE NORTH SUITE 200SAN DIEGOCA92108330039466501(C)(3)$727,489$13,503FMVTRAVEL, M&E, SUPPLIESFUNDING FOR OPERATIONS
MAWF OF SOUTH CAROLINA
225 SOUTH PLEASANTBURG DRIVE C17GREENVILLESC29607570786119501(C)(3)$897,419$10,577FMVTRAVEL, M&E, SUPPLIESFUNDING FOR OPERATIONS
MAWF OF SOUTH DAKOTA & MONTANA
1400 WEST 17TH STREETSIOUX FALLSSD57104460375953501(C)(3)$347,935$2,550FMVTRAVEL, M&E, SUPPLIESFUNDING FOR OPERATIONS
MAWF OF SOUTHERN FLORIDA
4491 S STATE ROAD 7 SUITE 201FT LAUDERDALEFL33314592620322501(C)(3)$1,790,156$12,092FMVTRAVEL, M&E, SUPPLIESFUNDING FOR OPERATIONS
MAWF OF SOUTHERN NEVADA
9950 COVINGTON CROSS DRLAS VEGASNV89144880371088501(C)(3)$507,631$15,117FMVTRAVEL, M&E, SUPPLIESFUNDING FOR OPERATIONS
MAWF OF SUFFOLK COUNTY
1 COMAC LOOP SUITE 1A1RONKONKOMANY11779112666969501(C)(3)$379,073$2,011FMVTRAVEL, M&E, SUPPLIESFUNDING FOR OPERATIONS
MAWF OF TEXAS GULF COAST & LOUISIANA
12625 SOUTHWEST FREEWAYSTAFFORDTX77477760116615501(C)(3)$1,179,057$13,173FMVTRAVEL, M&E, SUPPLIESFUNDING FOR OPERATIONS
MAWF OF TRI-COUNTIES
4001 MISSION OAKS BLVD SUITE FCAMARILLOCA93012770098671501(C)(3)$260,603$5,825FMVTRAVEL, M&E, SUPPLIESFUNDING FOR OPERATIONS
MAWF OF UTAH
771 EAST WINCHESTERMURRAYUT84107742392822501(C)(3)$692,689$1,694FMVTRAVEL, M&E, SUPPLIESFUNDING FOR OPERATIONS
MAWF OF VERMONT
431 PINE STREET SUITE 214SOUTH BURLINGTONVT05401030323013501(C)(3)$135,827$2,360FMVTRAVEL, M&E, SUPPLIESFUNDING FOR OPERATIONS
MAWF OF WISCONSIN
11020 WEST PLANK COURT SUITE 200WAUWATOSAWI53226391543541501(C)(3)$1,332,101$28,809FMVTRAVEL, M&E, SUPPLIESFUNDING FOR OPERATIONS
MAWF OF WYOMING
236 W 1ST STREETCASPERWY82601830276233501(C)(3)$106,230$650FMVTRAVEL, M&E, SUPPLIESFUNDING FOR OPERATIONS
FieldValueIRS element (for citing)
Total501c3 Org60Total501c3OrgCnt

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferencePART I, LINE 2:FormAndLineReferenceDesc
ExplanationTHE FOUNDATION PROVIDES GRANTS AND SCHOLARSHIPS TO AFFILIATED CHAPTERS FOR THE PURPOSE OF GRANTING THE WISHES OF CHILDREN WITH CRITICAL ILLNESSES. THE FOUNDATION AND ITS CHAPTERS OPERATE UNDER INDIVIDUAL CHAPTER AGREEMENTS WHICH DEFINE THE TERMS AND CONDITIONS UNDER WHICH A CHAPTER IS GRANTED THE RIGHTS AND PRIVILEGES OF BEING A CHAPTER, AS WELL AS THE DUTIES AND OBLIGATIONS ASSOCIATED WITH THAT PRIVILEGE. BY ENTERING INTO THE CHAPTER AGREEMENT, THE CHAPTER AGREES TO COMPLY WITH THE POLICIES OF THE FOUNDATION. TO ENSURE COMPLIANCE WITH THE POLICIES, EACH CHAPTER AGREES TO PERMIT THE FOUNDATION'S DESIGNATED REPRESENTATIVES TO INSPECT THE CHAPTER'S BOOKS AND RECORDS AND TO INTERVIEW THE CHAPTER'S DIRECTORS, OFFICERS, EMPLOYEES, AND VOLUNTEERS AT ANY REASONABLE TIME AND UPON REASONABLE NOTICE. IN ADDITION, THE FOUNDATION'S COMPLIANCE TEAM VISITS ALL CHAPTERS ON A ROTATING BASIS TO FURTHER ENSURE COMPLIANCE WITH THE POLICIES FOR THE ACCEPTANCE AND USE OF GRANTS AND SCHOLARSHIPS. MAKE-A-WISH FOUNDATION OF AMERICA DOES NOT PROVIDE CASH GRANTS TO INDIVIDUALS, BUT RATHER GRANTS WISHES TO SELECTED BENEFICIARIES THAT MEET THE SPECIFIC CRITERIA FOR THE WISH-GRANTING PROGRAM. THE ORGANIZATION ALLOCATES FUNDS DIRECTLY TO THE VENDORS FOR THE WISH EXPENSES, WITH THE EXCEPTION OF TRAVEL STIPENDS (I.E., MEALS, TIPS, GAS, ETC.) FROM A STANDARDIZED WITH BUDGET. GENERALLY WISH EXPENSES ARE APPROVED BY THE PRESIDENT/CEO. THE SUPPORTING WISH EXPENSE DOCUMENTATION (I.E., INVOICES AND STATEMENTS) IS RETAINED BY THE ORGANIZATION.ExplanationTxt

Schedule J IRS990ScheduleJ

FieldValueIRS element (for citing)
Compensation CommitteeYes (X)CompensationCommitteeInd
Independent ConsultantYes (X)IndependentConsultantInd
Form990 Of Other OrganizationsYes (X)Form990OfOtherOrganizationsInd
Compensation SurveyYes (X)CompensationSurveyInd
Board Or Committee ApprovalYes (X)BoardOrCommitteeApprovalInd
Severance PaymentYes (1)SeverancePaymentInd
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 (15 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
RICHARD DAVIS
PRESIDENT & CEO$491,557$0$100,000$0$0$0$0$0$5,252$0$596,809$0$0$0
MAUREEN MUSSELMAN
CFO THROUGH 11/6/2020$162,756$0$35,963$0$10,783$0$885$0$3,196$0$213,583$0$0$0
LESLIE MOTTER
CHIEF OPERATING OFFICER$282,679$0$77,496$0$0$0$32,250$0$7,501$0$399,926$0$0$0
ALICE RODD O'ROURKE
SR VP AND CRO$295,878$0$25,000$0$0$0$5,375$0$14,256$0$340,509$0$0$0
DAVID MULVIHILL
VP & GENERAL CAOUNSEL$234,753$0$43,444$0$0$0$12,750$0$11,906$0$302,853$0$0$0
THOMAS PARKER
CHIEF HR OFFICER$208,352$0$38,041$0$0$0$11,150$0$7,795$0$265,338$0$0$0
JANELL HOLAS
VP OF BRAND & MARKETING$198,504$0$37,694$0$0$0$11,957$0$3,437$0$251,592$0$0$0
FRANCES HALL
VP OF MISSION ADVANCEMENT$160,040$0$25,200$0$0$0$8,683$0$8,217$0$202,140$0$0$0
AMANDA CLAYTON
VP OF INTEGRATED FUNDRAISING$152,204$0$0$0$0$0$8,413$0$1,093$0$161,710$0$0$0
LUANN BOTT
VP OF REVENUE PARTNERSHIPS$203,343$0$19,625$0$0$0$10,044$0$5,307$0$238,319$0$0$0
BIPIN JAYARAJ
CHIEF INFORMATION OFFICER$187,823$0$37,694$0$0$0$12,249$0$6,515$0$244,281$0$0$0
TODD SHELLENBERGER
VP OF DEVELOPMENT THROUGH 7/31/20$127,317$0$38,377$0$111,951$0$10,002$0$3,645$0$291,292$0$0$0
HOLLY THOMAS
VP OF CORPORATE ALLIANCES THROUGH 9/$155,194$0$38,705$0$78,183$0$11,769$0$4,018$0$287,869$0$0$0
STACY OWEN
DIR. OF CORPORATE ALLIANCES THROUGH$77,024$0$0$0$114,506$0$5,208$0$0$0$196,738$0$0$0
YVONNE MOSS
ASSOCIATE GENERAL COUNSEL$149,982$0$0$0$0$0$0$0$1,939$0$151,921$0$0$0

Supplemental Information Detail SupplementalInformationDetail (2 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
PART I, LINE 4ATODD SHELLENBERGER, VP OF DEVELOPMENT THROUGH 7/31/20, RECEIVED A SEVERANCE PAYMENT IN THE AMOUNT OF $94,904 DURING THE CALENDAR YEAR ENDED DECEMBER 31, 2020. HOLLY THOMAS, VP OF CORPORATE ALLIANCES THROUGH 9/18/20, RECEIVED A SEVERANCE PAYMENT IN THE AMOUNT OF $59,250 DURING THE CALENDAR YEAR ENDED DECEMBER 31, 2020. STACEY OWEN, DIRECTOR OF CORPORATE ALLIANCES THROUGH 9/4/2020 RECEIVED A SEVERANCE PAYMENT IN THE AMOUNT OF $106,096 DURING THE CALENDAR YEAR ENDED DECEMBER 31, 2020.
PART I, LINE 7MANAGEMENT MAKES RECOMMENDATIONS TO THE COMPENSATION & MANAGEMENT DEVELOPMENT COMMITTEE OF THE BOARD OF DIRECTORS OF THE ORGANIZATION ("THE COMMITTEE"). AFTER CONSIDERING SUCH RECOMMENDATIONS, THE COMMITTEE SHALL MAKE EACH OF THE DETERMINATIONS REQUIRED BASED ON SEVERAL FACTORS, SUCH AS TOTAL POTENTIAL AWARD PERCENTAGE AND ALLOCATION OF AWARD PERCENTAGE BASED ON ORGANIZATION GOALS AND INDIVIDUAL GOALS, PERFORMANCE, ETC. FOR EACH PLAN YEAR. THE COMMITTEE SHALL HAVE THE SOLE DISCRETION TO MAKE ALL SUCH DETERMINATIONS AND DECISIONS.

Schedule M IRS990ScheduleM

Securities Publicly Traded SecuritiesPubliclyTradedGrp

FieldValueIRS element (for citing)
Non Cash CheckboxYes (X)NonCashCheckboxInd
Contribution95ContributionCnt
Noncash Contributions Rpt F990$655,206NoncashContributionsRptF990Amt
Method Of Determining RevenuesCOST/SELLING PRICEMethodOfDeterminingRevenuesTxt

Other Non Cash Contri Table OtherNonCashContriTableGrp (2 entries)

Non Cash CheckboxNonCashCheckboxIndDescDescContributionContributionCntNoncash Contributions Rpt F990NoncashContributionsRptF990AmtMethod Of Determining RevenuesMethodOfDeterminingRevenuesTxt
Yes (X)WISH RELATED99$1,109,283COST/SELLING PRICE
Yes (X)AIRLINES/TRAVEL9$18,641COST/SELLING PRICE
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 AMOUNT IN COLUMN (B) REFERS TO THE NUMBER OF CONTRIBUTIONS RECEIVED.ExplanationTxt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (6 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990, PART III, LINE 1:THE MAKE-A-WISH FOUNDATION IS THE LARGEST WISH-GRANTING ORGANIZATION IN THE WORLD. TOGETHER, WE CREATE LIFE-CHANGING WISHES FOR CHILDREN WITH CRITICAL ILLNESSES. THE FOUNDATION'S WISH GRANTING EFFORTS CREATE A LIFE-CHANGING IMPACT FOR THE CHILDREN WHO ARE GRANTED A WISH, AS WELL AS THEIR FRIENDS AND FAMILIES, REFERRAL SOURCES, DONORS, SPONSORS, AND EVEN ENTIRE COMMUNITIES. FOUNDED IN 1980 WHEN A GROUP OF CARING VOLUNTEERS HELPED A BOY FULFILL HIS DREAM OF BECOMING A POLICE OFFICER, THE FOUNDATION NOW HAS GRANTED MORE THAN 315,000 WISHES TO CHILDREN IN THE UNITED STATES AND ITS TERRITORIES. ALTHOUGH IT HAS BECOME ONE OF THE WORLD'S MOST WELL-KNOWN CHARITIES, THE MAKE-A-WISH FOUNDATION HAS MAINTAINED THE GRASSROOTS FULFILLMENT OF ITS MISSION. A NETWORK OF NEARLY 40,000 VOLUNTEERS ENABLES THE FOUNDATION TO SERVE CHILDREN WITH CRITICAL ILLNESSES. VOLUNTEERS WORK AS WISH GRANTERS, FUNDRAISERS, SPECIAL EVENTS ASSISTANTS, LANGUAGE INTERPRETERS AND IN NUMEROUS OTHER CAPACITIES. THE MAKE-A-WISH FOUNDATION FINANCES ITS WORK THROUGH INDIVIDUAL CONTRIBUTIONS, CORPORATE DONATIONS, FOUNDATION GRANTS AND PLANNED GIFTS. IT RECEIVES NO FEDERAL, STATE OR LOCAL GOVERNMENT FUNDING. WISHES ARE GRANTED REGARDLESS OF THE CHILD'S RACE, SOCIOECONOMIC STATUS, RELIGIOUS BELIEFS OR ANY OTHER DEMOGRAPHIC CATEGORY. REFERRALS FOR WISHES COME FROM CHILDREN'S PARENTS OR GUARDIANS, MEMBERS OF THE MEDICAL COMMUNITY AND THE CHILDREN THEMSELVES. WHEN A WISH TEAM FIRST VISITS A CHILD, THE VOLUNTEERS START WITH ONE SIMPLE QUESTION: "IF YOU COULD HAVE ONE WISH, WHAT WOULD IT BE?" WISHES TYPICALLY FALL INTO ONE OF FIVE CATEGORIES: "I WISH TO GO..." "I WISH TO MEET..." "I WISH TO BE..." "I WISH TO HAVE... OR "I WISH TO GIVE..." GRANTING A WISH CREATES A MAGICAL MOMENT FOR SERIOUSLY ILL CHILDREN AT A TIME WHEN THEY NEED JOY THE MOST. THE FOUNDATION MAKES EVERY EFFORT TO INCLUDE IMMEDIATE FAMILY IN THE CHILD'S WISH BECAUSE WATCHING A DREAM COME TRUE CREATES HOPE, STRENGTH AND JOY FOR EVERYONE INVOLVED IN THE WISH EXPERIENCE. THE FOUNDATION IS DEDICATED TO MAKING EVERY ELIGIBLE CHILD'S WISH COME TRUE. FOR MORE INFORMATION ABOUT THE MAKE-A-WISH FOUNDATION, CALL 1-800-722-WISH (9474) OR VISIT WISH.ORG.
FORM 990, PART VI, SECTION B, LINE 11BTHE FOUNDATION'S BOARD OF DIRECTORS HAS DELEGATED THE PRIMARY REVIEW OF THE FORM 990 TO ITS AUDIT AND FINANCE COMMITTEE ("AFC"). THE FOUNDATION'S CHIEF FINANCIAL OFFICER WORKED CLOSELY WITH THE FOUNDATION'S OUTSIDE ACCOUNTING FIRM TO PREPARE AND ENSURE THE ACCURACY OF THE FORM 990. THE AFC HAS THE RIGHT TO MAKE INQUIRIES OF ANY PERSONNEL INVOLVED IN THE PREPARATION PROCESS OF THE FORM 990, INCLUDING THE CHIEF HUMAN RESOURCES OFFICER AND MEMBERS OF THE SENIOR LEADERSHIP TEAM. EACH MEMBER OF THE BOARD OF DIRECTORS WAS PROVIDED WITH A COMPLETE COPY OF THE FORM 990 PRIOR TO FILING WITH THE INTERNAL REVENUE SERVICE.
FORM 990, PART VI, SECTION B, LINE 12CTHE FOUNDATION COLLECTS A SIGNED "STATEMENT OF VALUES, CODE OF ETHICS AND CONFLICT OF INTEREST POLICY" WHICH ALL OFFICERS, DIRECTORS, EMPLOYEES AND VOLUNTEERS ARE REQUIRED TO COMPLY AND ACKNOWLEDGE BY SIGNING, UPON THEIR INITIAL INVOLVEMENT WITH THE FOUNDATION AND ANNUALLY THEREAFTER. THE SECRETARY OF THE BOARD IS CHARGED WITH ENSURING THE COI STATEMENT IS SIGNED EACH YEAR BY DIRECTORS, WHILE THE FOUNDATION'S HUMAN RESOURCES DEVELOPMENT IS CHARGED WITH ENSURING THOSE DOCUMENTS ARE SIGNED BY OFFICERS AND KEY EMPLOYEES.
FORM 990, PART VI, SECTION B, LINE 15THE TOTAL COMPENSATION (INCLUDING BASE SALARY, BENEFITS, AND INCENTIVE PAYMENTS) OF THE FOUNDATION'S CEO AND OFFICERS FOR 2021 WAS REVIEWED AND APPROVED BY THE COMPENSATION AND MANAGEMENT DEVELOPMENT COMMITTEE OF THE BOARD OF DIRECTORS, WHICH IS COMPRISED SOLELY OF INDEPENDENT DIRECTORS, NONE OF WHOM HAD A CONFLICT OF INTEREST WITH RESPECT TO THE PROPOSED COMPENSATION ARRANGEMENTS. THE COMPENSATION REVIEW/APPROVAL PROCESS INCLUDED SUBSTANTIAL INPUT FROM THE FOUNDATION'S COMPENSATION AND MANAGEMENT DEVELOPMENT COMMITTEE AND EXECUTIVE COMMITTEE (COLLECTIVELY, THE "COMMITTEES"), AS WELL AS AN INDEPENDENT COMPENSATION AND BENEFITS SPECIALIST ("INDEPENDENT EXPERT") RETAINED TO ADVISE THE FOUNDATION IN SUCH MATTERS. AMONG OTHER THINGS, THE COMMITTEES AND THE INDEPENDENT EXPERT REVIEWED APPROPRIATE COMPARABILITY INFORMATION REGARDING THE COMPENSATION PAID BY OTHER SIMILARLY SITUATED NONPROFIT ORGANIZATIONS TO THEIR CEOS AND TOP MANAGEMENT OFFICIALS TO ENSURE THAT THE COMPENSATION PROPOSED FOR THE CORRESPONDING EXECUTIVE AT THE FOUNDATION WAS REASONABLE AND APPROPRIATE BASED ON COMPARABLE MARKET DATA. THE FOUNDATION'S CONTEMPORANEOUS RECORDS INCLUDE (1) THE TERMS OF THE COMPENSATION ARRANGEMENTS (INCLUDING THE DATES THEY WERE APPROVED), (2) THE NAMES OF BOARD/COMMITTEE MEMBERS WHO WERE PRESENT DURING THE DISCUSSIONS AND WHO VOTED ON THE ARRANGEMENTS, AND (3) A DESCRIPTION OF THE COMPARABILITY DATA RELIED UPON BY THE FOUNDATION BEFORE THE COMPENSATION ARRANGEMENTS WERE APPROVED.
FORM 990, PART VI, SECTION C, LINE 19ALTHOUGH FEDERAL TAX LAWS DO NOT MANDATE THAT AN ORGANIZATION'S GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS BE MADE AVAILABLE FOR PUBLIC INSPECTION, THE FOUNDATION POSTS ITS ANNUAL REPORT, COMBINED FINANCIAL STATEMENTS, CONSOLIDATED FINANCIAL STATEMENTS, AND FORM 990 ON ITS WEBSITE (HTTP://WWW.WISH.ORG/MANAGING-OUR-FUNDS) AND ALSO MAKES SUCH DOCUMENTS AVAILABLE TO MEMBERS OF THE PUBLIC UPON REQUEST.
FORM 990, PART XI, LINE 9:CHANGE IN VALUE OF SPLIT INTEREST 227,046. CHANGE IN VALUE OF SWAP 233,436.

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