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
- Form 990
- Schedule A
- Schedule B
- Schedule D
- Schedule F
- Schedule G
- Schedule I
- Schedule J
- Schedule M
- Schedule O
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2022-07-01T10:21:41-05:00 | ReturnTs |
| Tax Period End | 2021-08-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 861065772 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | DELOITTE TAX LLP | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | TWO JERICHO PLAZA | AddressLine1Txt |
| City | JERICHO | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 11753 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2020-09-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 860481941 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | MAKE-A-WISH FOUNDATION OF AMERICA | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | MAKE | BusinessNameControlTxt |
| Phone | 6022799474 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1702 E HIGHLAND AVE NO 400 | AddressLine1Txt |
| City | PHOENIX | CityNm |
| State Abbreviation | AZ | StateAbbreviationCd |
| ZIP | 85016 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | CATHY PAUGH | PersonNm |
| Person Title | CHIEF FINANCIAL OFFICER | PersonTitleTxt |
| Phone | 6022799474 | PhoneNum |
| Signature | 2022-06-30 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
Signing Officer SigningOfficerGrp
Person Full Name PersonFullName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person First | CATHY | PersonFirstNm |
| Person Last | PAUGH | PersonLastNm |
| Field | Value | IRS element (for citing) |
|---|---|---|
| SSN | XXX-XX-XXXX | SSN |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | CHRISTINE KAWECKI | PreparerPersonNm |
| PTIN | P00743140 | PTIN |
| Phone | 5169187000 | PhoneNum |
| Preparation | 2022-06-30 | PreparationDt |
Additional Filer Information AdditionalFilerInformation
Trusted Customer TrustedCustomerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Trusted Customer | 2 | TrustedCustomerCd |
| Authentication Assurance Level | AAL1 | AuthenticationAssuranceLevelCd |
| Identity Assurance Level | IAL1 | IdentityAssuranceLevelCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2020 | TaxYr |
| Build TS | 2022-09-23 18:48:47Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | RICHARD DAVIS | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1702 E HIGHLAND AVE NO 400 | AddressLine1Txt |
| City | PHOENIX | CityNm |
| State Abbreviation | AZ | StateAbbreviationCd |
| ZIP | 85016 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $125,752,161 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.WISH.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1983 | FormationYr |
| Legal Domicile State | AZ | LegalDomicileStateCd |
| Activity Or Mission | TOGETHER, WE CREATE LIFE-CHANGING WISHES FOR CHILDREN WITH CRITICAL ILLNESSES. | ActivityOrMissionDesc |
| Voting Members Governing Body | 29 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 29 | VotingMembersIndependentCnt |
| Total Employee | 282 | TotalEmployeeCnt |
| Total Volunteers | 29 | TotalVolunteersCnt |
| Total Gross UBI | -$10,807 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | -$10,807 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $82,673,769 | PYContributionsGrantsAmt |
| CY Contributions Grants | $91,080,449 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $18,906,872 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $18,472,126 | CYProgramServiceRevenueAmt |
| PY Investment Income | $1,500,186 | PYInvestmentIncomeAmt |
| CY Investment Income | $1,472,347 | CYInvestmentIncomeAmt |
| PY Other Revenue | $2,513,301 | PYOtherRevenueAmt |
| CY Other Revenue | $2,668,005 | CYOtherRevenueAmt |
| PY Total Revenue | $105,594,128 | PYTotalRevenueAmt |
| CY Total Revenue | $113,692,927 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $49,799,628 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $54,708,183 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $26,000,518 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $24,253,116 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $4,839,887 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $7,633,886 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $17,929,932 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $24,020,617 | PYOtherExpensesAmt |
| CY Other Expenses | $26,695,844 | CYOtherExpensesAmt |
| PY Total Expenses | $104,660,650 | PYTotalExpensesAmt |
| CY Total Expenses | $113,291,029 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $933,478 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $401,898 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $85,206,772 | TotalAssetsBOYAmt |
| Total Assets EOY | $86,732,088 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $38,625,688 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $34,790,604 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $46,581,084 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $51,941,484 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | SEE SCHEDULE O. | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $78,664,107 | ExpenseAmt |
| Grant | $54,708,183 | GrantAmt |
| Revenue | $20,882,404 | RevenueAmt |
| Desc | THE 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 | $78,664,107 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (1) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (1) | ScheduleBRequiredInd |
| Political Campaign Acty | 0 | PoliticalCampaignActyInd |
| Lobbying Activities | 0 | LobbyingActivitiesInd |
| Subject To Proxy Tax | 0 | SubjectToProxyTaxInd |
| Donor Advised Fund | 0 | DonorAdvisedFundInd |
| Conservation Easements | 0 | ConservationEasementsInd |
| Collections Of Art | 0 | CollectionsOfArtInd |
| Credit Counseling | 0 | CreditCounselingInd |
| Donor Rstr Or Quasi Endowments | Yes (1) | DonorRstrOrQuasiEndowmentsInd |
| Report Land Building Equipment | Yes (1) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | 0 | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | 0 | ReportProgramRelatedInvstInd |
| Report Other Assets | 0 | ReportOtherAssetsInd |
| Report Other Liabilities | Yes (1) | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | Yes (1) | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | Yes (1) | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | 0 | ConsolidatedAuditFinclStmtInd |
| School Operating | 0 | SchoolOperatingInd |
| Foreign Office | 0 | ForeignOfficeInd |
| Foreign Activities | Yes (1) | ForeignActivitiesInd |
| More Than5000 K To Org | Yes (1) | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividualsInd |
| Professional Fundraising | Yes (1) | ProfessionalFundraisingInd |
| Fundraising Activities | 0 | FundraisingActivitiesInd |
| Gaming Activities | 0 | GamingActivitiesInd |
| Operate Hospital | 0 | OperateHospitalInd |
| Grants To Organizations | Yes (1) | GrantsToOrganizationsInd |
| Grants To Individuals | 0 | GrantsToIndividualsInd |
| Schedule J Required | Yes (1) | ScheduleJRequiredInd |
| Tax Exempt Bonds | 0 | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | 0 | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | 0 | PYExcessBenefitTransInd |
| Loan Outstanding | 0 | LoanOutstandingInd |
| Grant To Related Person | 0 | GrantToRelatedPersonInd |
| Business Rln With Org Mem | 0 | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | 0 | BusinessRlnWithFamMemInd |
| Business Rln With35 Ctrl Ent | 0 | BusinessRlnWith35CtrlEntInd |
| Deductible Non Cash Contri | Yes (1) | DeductibleNonCashContriInd |
| Deductible Art Contribution | 0 | DeductibleArtContributionInd |
| Terminate Operations | 0 | TerminateOperationsInd |
| Partial Liquidation | 0 | PartialLiquidationInd |
| Disregarded Entity | 0 | DisregardedEntityInd |
| Related Entity | 0 | RelatedEntityInd |
| Related Organization Ctrl Ent | 0 | RelatedOrganizationCtrlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | 0 | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | 0 | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (1) | ScheduleORequiredInd |
| IRP Document | 58 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (1) | BackupWthldComplianceInd |
| Employee | 282 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (1) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | Yes (1) | UnrelatedBusIncmOverLimitInd |
| Form990 T Filed | Yes (1) | Form990TFiledInd |
| Foreign Financial Account | 0 | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | 0 | TaxablePartyNotificationInd |
| Nondeductible Contributions | 0 | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | Yes (1) | QuidProQuoContributionsInd |
| Quid Pro Quo Contri Discl | Yes (1) | QuidProQuoContriDisclInd |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOfInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | 0 | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | 0 | PayPremiumsPrsnlBnftCntrctInd |
| Indoor Tanning Services | 0 | IndoorTanningServicesInd |
| Subj To Tax Rmnrtn Ex Prcht Pymt | 0 | SubjToTaxRmnrtnExPrchtPymtInd |
| Subject To Excs Tax Net Invst Inc | 0 | SubjectToExcsTaxNetInvstIncInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 29 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 29 | IndependentVotingMemberCnt |
| Family Or Business Rln | 0 | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | 0 | DelegationOfMgmtDutiesInd |
| Change To Org Documents | 0 | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | 0 | MembersOrStockholdersInd |
| Election Of Board Members | 0 | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | 0 | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (1) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (1) | MinutesOfCommitteesInd |
| Officer Mailing Address | 0 | OfficerMailingAddressInd |
| Local Chapters | Yes (1) | LocalChaptersInd |
| Policies Reference Chapters | Yes (1) | PoliciesReferenceChaptersInd |
| Form990 Provided To Gvrn Body | Yes (1) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (1) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (1) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (1) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (1) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (1) | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (1) | CompensationProcessCEOInd |
| Compensation Process Other | Yes (1) | CompensationProcessOtherInd |
| Investment In Joint Venture | 0 | InvestmentInJointVentureInd |
| States Where Copy Of Return Is Fld | AK | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | AL | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | AR | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | AZ | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | CA | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | CO | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | CT | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | DC | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | FL | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | GA | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | HI | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | IL | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | IN | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | KS | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | KY | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | LA | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | MA | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | MD | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | ME | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | MI | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | MN | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | MO | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | MS | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | NC | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | ND | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | NH | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | NJ | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | NM | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | NV | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | NY | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | OH | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | OK | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | OR | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | PA | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | RI | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | SC | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | TN | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | TX | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | UT | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | VA | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | WI | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | WV | StatesWhereCopyOfReturnIsFldCd |
| Own Website | Yes (X) | OwnWebsiteInd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | CATHY PAUGH | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 6023856906 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1702 E HIGHLAND AVE SUITE 400 | AddressLine1Txt |
| City | PHOENIX | CityNm |
| State Abbreviation | AZ | StateAbbreviationCd |
| ZIP | 85016 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (49 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | Highest Compensated EmployeeHighestCompensatedEmployeeInd |
|---|---|---|---|---|---|---|---|
| GEORGE BARRIOS | |||||||
| CHAIR | 2.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| AMY WALDRON | |||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| CARLOS CATA | |||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| CHERYL HEINONEN | |||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| CHRIS BEARD | |||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| CONSTANCE WEAVER | |||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| DANIEL YOHANNES | |||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| DAVID M CLARK | |||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| DERRICK HALL | |||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| DOLF BERLE | |||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| DON YAEGER | |||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| DOUG ECKROTE | |||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| DR SACHIN JAIN | |||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| GJ HART | |||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| JAMES WILKINSON | |||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| JOAQUIN HIDALGO | |||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| KERI GOHMAN | |||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| LINDA RUTHERFORD | |||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| NANCY VITALE | |||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| RANDY SLOAN | |||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| REBA DOMINSKI | |||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| REBECCA MESSINA | |||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| ROB LLOYD | |||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| ROBERT CHAPEK | |||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| SHARLYN HESLAM | |||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| SHIRLEY DAVIS | |||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| SPENCER NEUMANN | |||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| STEVEN IZEN | |||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| XAVIER WILLIAMS | |||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| RICHARD DAVIS | |||||||
| PRESIDENT & CEO | 45.00 | Yes (X) | $591,557 | $0 | $5,252 | ||
| MOZELLE JACKSON | |||||||
| CFO FROM 12/7/2020 | 45.00 | Yes (X) | $8,675 | $0 | $0 | ||
| MAUREEN MUSSELMAN | |||||||
| CFO THROUGH 11/6/2020 | 45.00 | Yes (X) | $209,502 | $0 | $4,081 | ||
| LESLIE MOTTER | |||||||
| CHIEF OPERATING OFFICER | 45.00 | Yes (X) | $360,175 | $0 | $39,751 | ||
| ALICE RODD O'ROURKE | |||||||
| SR VP AND CRO | 45.00 | Yes (X) | $320,878 | $0 | $19,631 | ||
| DAVID MULVIHILL | |||||||
| VP & GENERAL CAOUNSEL | 45.00 | Yes (X) | $278,197 | $0 | $24,656 | ||
| THOMAS PARKER | |||||||
| CHIEF HR OFFICER | 45.00 | Yes (X) | $246,393 | $0 | $18,945 | ||
| JANELL HOLAS | |||||||
| VP OF BRAND & MARKETING | 45.00 | Yes (X) | $236,198 | $0 | $15,394 | ||
| FRANCES HALL | |||||||
| VP OF MISSION ADVANCEMENT | 45.00 | Yes (X) | $185,240 | $0 | $16,900 | ||
| AMANDA CLAYTON | |||||||
| VP OF INTEGRATED FUNDRAISING | 45.00 | Yes (X) | $152,204 | $0 | $9,506 | ||
| LUANN BOTT | |||||||
| VP OF REVENUE PARTNERSHIPS | 45.00 | Yes (X) | $222,968 | $0 | $15,351 | ||
| AMY BRINDLEY | |||||||
| VP OF CHAPTER ADVANCEMENT | 45.00 | Yes (X) | $143,830 | $0 | $1,745 | ||
| BIPIN JAYARAJ | |||||||
| CHIEF INFORMATION OFFICER | 45.00 | Yes (X) | $225,517 | $0 | $18,764 | ||
| TODD SHELLENBERGER | |||||||
| VP OF DEVELOPMENT THROUGH 7/31/20 | 45.00 | Yes (X) | $277,645 | $0 | $13,647 | ||
| HOLLY THOMAS | |||||||
| VP OF CORPORATE ALLIANCES THROUGH 9/18/20 | 45.00 | Yes (X) | $272,082 | $0 | $15,787 | ||
| STACY OWEN | |||||||
| DIR. OF CORPORATE ALLIANCES THROUGH 9/4/20 | 45.00 | $191,530 | $0 | $5,208 | Yes (X) | ||
| YVONNE MOSS | |||||||
| ASSOCIATE GENERAL COUNSEL | 45.00 | $149,982 | $0 | $1,939 | Yes (X) | ||
| JONATHAN SMITH | |||||||
| SR DIRECTOR OF DIGITAL & BRAND COMMUNICATIONS | 45.00 | $145,772 | $0 | $2,421 | Yes (X) | ||
| JAIME RUBIN | |||||||
| DIRECTOR OF CORPORATE ALLIANCES | 45.00 | $143,734 | $0 | $737 | Yes (X) | ||
| TRAVIS GIBSON | |||||||
| SR DIRECTOR IT INFRASTRUCTURE SECURITY | 45.00 | $134,404 | $0 | $7,190 | Yes (X) | ||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $4,496,483 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $236,905 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 41 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | 0 | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (1) | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | 0 | CompensationFromOtherSrcsInd |
Contractor Compensation ContractorCompensationGrp (5 entries)
| Address Line1ContractorAddress/USAddress/AddressLine1Txt | CityContractorAddress/USAddress/CityNm | State AbbreviationContractorAddress/USAddress/StateAbbreviationCd | ZIPContractorAddress/USAddress/ZIPCd | ServicesServicesDesc | CompensationCompensationAmt | Address Line1ContractorAddress/ForeignAddress/AddressLine1Txt | CityContractorAddress/ForeignAddress/CityNm | Province Or StateContractorAddress/ForeignAddress/ProvinceOrStateNm | CountryContractorAddress/ForeignAddress/CountryCd | Foreign PostalContractorAddress/ForeignAddress/ForeignPostalCd |
|---|---|---|---|---|---|---|---|---|---|---|
| ONE & ALL | ||||||||||
| PO BOX 936517 | ATLANTA | GA | 31193 | ADVERTISING/ONLINE SERVICES | $12,096,460 | |||||
| ACCENTURE LLP | ||||||||||
| 161 N CLARK ST | CHICAGO | IL | 60601 | IT SERVICES | $4,357,551 | |||||
| TRACTION SALES AND MARKETING INC | ||||||||||
| IT CONSULTING | $1,606,102 | 2700 PRODUCTION WAY | BURNABY | BC | CA | V5A 0C2 | ||||
| CLIFTONLARSONALLEN | ||||||||||
| PO BOX 31001-2443 | PASADENA | CA | 91101 | PROFESSIONAL SERVICES FOR AUDIT/990 | $1,344,894 | |||||
| SALESFORCE | ||||||||||
| 50 FREMONT ST SUITE 300 | SAN FRANCISCO | VA | 94105 | IT SERVICES | $1,008,665 | |||||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 39 | CntrctRcvdGreaterThan100KCnt |
| Federated Campaigns | $754,534 | FederatedCampaignsAmt |
| Government Grants | $3,931,625 | GovernmentGrantsAmt |
| All Other Contributions | $86,394,290 | AllOtherContributionsAmt |
| Noncash Contributions | $1,755,902 | NoncashContributionsAmt |
| Total Contributions | $91,080,449 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | CHAPTER ASSESSMENTS | Desc |
| Business | 561000 | BusinessCd |
| Total Revenue Column | $18,472,126 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $18,472,126 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $18,472,126 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $596,036 | TotalRevenueColumnAmt |
| Exclusion | $596,036 | ExclusionAmt |
Gross Rents GrossRentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $703,654 | RealAmt |
Less Rental Expenses LessRentalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $716,208 | RealAmt |
Rental Income Or Loss RentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | -$12,554 | RealAmt |
Net Rental Income Or Loss NetRentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -$12,554 | TotalRevenueColumnAmt |
| Unrelated Business Revenue | -$10,807 | UnrelatedBusinessRevenueAmt |
| Exclusion | -$1,747 | ExclusionAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $12,219,337 | SecuritiesAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $11,343,026 | SecuritiesAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $876,311 | SecuritiesAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $876,311 | TotalRevenueColumnAmt |
| Exclusion | $876,311 | ExclusionAmt |
Other Revenue Misc OtherRevenueMiscGrp (3 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt | ExclusionExclusionAmt |
|---|---|---|---|---|
| CENTRALIZED SERVICES | 541200 | $2,039,583 | $2,039,583 | |
| REBATES | 900099 | $345,891 | $345,891 | |
| LIST RENTAL INCOME | 541800 | $270,281 | $270,281 |
Miscellaneous Revenue MiscellaneousRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $24,804 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $24,804 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $2,680,559 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $113,692,927 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $20,882,404 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | -$10,807 | UnrelatedBusinessRevenueAmt |
| Exclusion | $1,740,881 | ExclusionAmt |
Grants To Domestic Orgs GrantsToDomesticOrgsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $54,644,884 | TotalAmt |
| Program Services | $54,644,884 | ProgramServicesAmt |
Foreign Grants ForeignGrantsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $63,299 | TotalAmt |
| Program Services | $63,299 | ProgramServicesAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,684,545 | TotalAmt |
| Program Services | $1,597,979 | ProgramServicesAmt |
| Management And General | $1,488,381 | ManagementAndGeneralAmt |
| Fundraising | $598,185 | FundraisingAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $16,650,063 | TotalAmt |
| Program Services | $7,125,913 | ProgramServicesAmt |
| Management And General | $6,802,650 | ManagementAndGeneralAmt |
| Fundraising | $2,721,500 | FundraisingAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $504,126 | TotalAmt |
| Program Services | $214,923 | ProgramServicesAmt |
| Management And General | $213,540 | ManagementAndGeneralAmt |
| Fundraising | $75,663 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,849,294 | TotalAmt |
| Program Services | $885,290 | ProgramServicesAmt |
| Management And General | $677,721 | ManagementAndGeneralAmt |
| Fundraising | $286,283 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,565,088 | TotalAmt |
| Program Services | $694,419 | ProgramServicesAmt |
| Management And General | $614,812 | ManagementAndGeneralAmt |
| Fundraising | $255,857 | FundraisingAmt |
Fees For Services Management FeesForServicesManagementGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $12,502 | TotalAmt |
| Program Services | $12,048 | ProgramServicesAmt |
| Management And General | $454 | ManagementAndGeneralAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $45,135 | TotalAmt |
| Program Services | $18,216 | ProgramServicesAmt |
| Management And General | $24,535 | ManagementAndGeneralAmt |
| Fundraising | $2,384 | FundraisingAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,391,597 | TotalAmt |
| Program Services | $1,173,720 | ProgramServicesAmt |
| Management And General | $201,536 | ManagementAndGeneralAmt |
| Fundraising | $16,341 | FundraisingAmt |
Fees For Services Prof Fundraising FeesForServicesProfFundraising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $7,633,886 | TotalAmt |
| Fundraising | $7,633,886 | FundraisingAmt |
Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $201,622 | TotalAmt |
| Management And General | $201,622 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,625,924 | TotalAmt |
| Program Services | $15,794 | ProgramServicesAmt |
| Management And General | $901,592 | ManagementAndGeneralAmt |
| Fundraising | $708,538 | FundraisingAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,862,382 | TotalAmt |
| Program Services | $475 | ProgramServicesAmt |
| Fundraising | $1,861,907 | FundraisingAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $5,026,132 | TotalAmt |
| Program Services | $3,232,902 | ProgramServicesAmt |
| Management And General | $1,028,882 | ManagementAndGeneralAmt |
| Fundraising | $764,348 | FundraisingAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $10,046,808 | TotalAmt |
| Program Services | $7,114,038 | ProgramServicesAmt |
| Management And General | $2,348,036 | ManagementAndGeneralAmt |
| Fundraising | $584,734 | FundraisingAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $13,805 | TotalAmt |
| Program Services | $10,358 | ProgramServicesAmt |
| Management And General | $1,781 | ManagementAndGeneralAmt |
| Fundraising | $1,666 | FundraisingAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $113,479 | TotalAmt |
| Program Services | $24,631 | ProgramServicesAmt |
| Management And General | $80,189 | ManagementAndGeneralAmt |
| Fundraising | $8,659 | FundraisingAmt |
Interest InterestGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $324,923 | TotalAmt |
| Program Services | $38,106 | ProgramServicesAmt |
| Management And General | $270,766 | ManagementAndGeneralAmt |
| Fundraising | $16,051 | FundraisingAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,718,790 | TotalAmt |
| Program Services | $972,799 | ProgramServicesAmt |
| Management And General | $1,343,919 | ManagementAndGeneralAmt |
| Fundraising | $402,072 | FundraisingAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $772,331 | TotalAmt |
| Program Services | $318,988 | ProgramServicesAmt |
| Management And General | $318,977 | ManagementAndGeneralAmt |
| Fundraising | $134,366 | FundraisingAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt | FundraisingFundraisingAmt |
|---|---|---|---|---|
| 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
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $77,794 | TotalAmt |
| Program Services | $28,194 | ProgramServicesAmt |
| Management And General | $30,120 | ManagementAndGeneralAmt |
| Fundraising | $19,480 | FundraisingAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $113,291,029 | TotalAmt |
| Program Services | $78,664,107 | ProgramServicesAmt |
| Management And General | $16,696,990 | ManagementAndGeneralAmt |
| Fundraising | $17,929,932 | FundraisingAmt |
Total Joint Costs TotalJointCostsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $6,230,739 | TotalAmt |
| Program Services | $2,282,548 | ProgramServicesAmt |
| Management And General | $863,667 | ManagementAndGeneralAmt |
| Fundraising | $3,084,524 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $10,591,358 | BOYAmt |
| EOY | $9,757,082 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $245,383 | BOYAmt |
| EOY | $1,061,444 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $9,403,978 | BOYAmt |
| EOY | $6,518,886 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,409,907 | BOYAmt |
| EOY | $479,054 | EOYAmt |
Inventories For Sale Or Use InventoriesForSaleOrUseGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $26,363 | BOYAmt |
| EOY | $96,137 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,057,177 | BOYAmt |
| EOY | $1,865,255 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $40,254,468 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $10,596,061 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $29,233,852 | BOYAmt |
| EOY | $29,658,407 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $28,689,685 | BOYAmt |
| EOY | $33,117,063 | EOYAmt |
Investments Other Securities InvestmentsOtherSecuritiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,158,740 | BOYAmt |
| EOY | $1,158,740 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,390,329 | BOYAmt |
| EOY | $3,020,020 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $85,206,772 | BOYAmt |
| EOY | $86,732,088 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $6,833,998 | BOYAmt |
| EOY | $7,189,199 | EOYAmt |
Grants Payable GrantsPayableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $0 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $0 | EOYAmt |
Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $17,832,349 | BOYAmt |
| EOY | $17,832,349 | EOYAmt |
Unsecured Notes Loans Payable UnsecuredNotesLoansPayableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,931,625 | BOYAmt |
| EOY | $0 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $10,027,716 | BOYAmt |
| EOY | $9,769,056 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $38,625,688 | BOYAmt |
| EOY | $34,790,604 | 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 | $22,476,253 | BOYAmt |
| EOY | $29,733,217 | EOYAmt |
Donor Restriction Net Assets DonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $24,104,831 | BOYAmt |
| EOY | $22,208,267 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $46,581,084 | BOYAmt |
| EOY | $51,941,484 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $85,206,772 | BOYAmt |
| EOY | $86,732,088 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | Yes (X) | InfoInScheduleOPartXIInd |
| Reconcilation Revenue Expnss | $401,898 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | $3,325,615 | NetUnrlzdGainsLossesInvstAmt |
| Donated Services And Use Fclts | $1,172,405 | DonatedServicesAndUseFcltsAmt |
| Other Changes In Net Assets | $460,482 | OtherChangesInNetAssetsAmt |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | 0 | AccountantCompileOrReviewInd |
| FS Audited | Yes (1) | 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 (1) | AuditCommitteeInd |
| Federal Grant Audit Required | 0 | 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 | $85,850,746 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $82,706,985 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $86,378,178 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $82,673,769 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $91,080,449 | CurrentTaxYearAmt |
| Total | $428,690,127 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $85,850,746 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $82,706,985 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $86,378,178 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $82,673,769 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $91,080,449 | CurrentTaxYearAmt |
| Total | $428,690,127 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantial Contributors Tot | $42,873,877 | SubstantialContributorsTotAmt |
| Public Support Total170 | $385,816,250 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $1,599,929 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $1,585,534 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $1,466,748 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $624,136 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $596,036 | CurrentTaxYearAmt |
| Total | $5,872,383 | TotalAmt |
Other Income170 OtherIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $3,374,062 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $4,126,095 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $3,233,179 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $2,900,790 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $2,680,559 | CurrentTaxYearAmt |
| Total | $16,314,685 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $450,877,195 | TotalSupportAmt |
| Gross Receipts Rltd Activities | $66,635,289 | GrossReceiptsRltdActivitiesAmt |
| Public Support CY170 | 0.85570 | PublicSupportCY170Pct |
| Public Support PY170 | 0.83760 | 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 | SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME: | FormAndLineReferenceDesc |
| Explanation | OTHER 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
| 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
CY Endwmt Fund CYEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $12,672,355 | BeginningYearBalanceAmt |
| Contributions | $112,865 | ContributionsAmt |
| Investment Earnings Or Losses | $2,256,768 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $619,351 | OtherExpendituresAmt |
| End Year Balance | $14,422,637 | EndYearBalanceAmt |
CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $12,670,469 | BeginningYearBalanceAmt |
| Contributions | $219,991 | ContributionsAmt |
| Investment Earnings Or Losses | $1,050,010 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $1,268,115 | OtherExpendituresAmt |
| End Year Balance | $12,672,355 | EndYearBalanceAmt |
CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $12,860,523 | BeginningYearBalanceAmt |
| Contributions | $1,056,656 | ContributionsAmt |
| Investment Earnings Or Losses | $16,390 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $1,263,100 | OtherExpendituresAmt |
| End Year Balance | $12,670,469 | EndYearBalanceAmt |
CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $11,943,786 | BeginningYearBalanceAmt |
| Contributions | $355,404 | ContributionsAmt |
| Investment Earnings Or Losses | $901,089 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $339,756 | OtherExpendituresAmt |
| End Year Balance | $12,860,523 | EndYearBalanceAmt |
CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $11,526,362 | BeginningYearBalanceAmt |
| Contributions | $378,203 | ContributionsAmt |
| Investment Earnings Or Losses | $936,753 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $897,532 | OtherExpendituresAmt |
| End Year Balance | $11,943,786 | EndYearBalanceAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Prmnnt Endowment Balance EOY | 0.67260 | PrmnntEndowmentBalanceEOYPct |
| Term Endowment Balance EOY | 0.32740 | TermEndowmentBalanceEOYPct |
| Endowments Held Unrelated Org | 0 | EndowmentsHeldUnrelatedOrgInd |
| Endowments Held Related Org | 0 | EndowmentsHeldRelatedOrgInd |
Land LandGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $2,000,000 | OtherCostOrOtherBasisAmt |
| Book Value | $2,000,000 | BookValueAmt |
Buildings BuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $22,752,839 | OtherCostOrOtherBasisAmt |
| Depreciation | $3,936,286 | DepreciationAmt |
| Book Value | $18,816,553 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $3,098,291 | OtherCostOrOtherBasisAmt |
| Depreciation | $1,158,131 | DepreciationAmt |
| Book Value | $1,940,160 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $12,403,338 | OtherCostOrOtherBasisAmt |
| Depreciation | $5,501,644 | DepreciationAmt |
| Book Value | $6,901,694 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $29,658,407 | TotalBookValueLandBuildingsAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp (5 entries)
| DescDesc | AmtAmt |
|---|---|
| DUE TO CHAPTERS | $8,640,701 |
| DEFERRED RENT | $103,565 |
| SPLIT INTEREST AGREEMENT LIABILITY | $474,785 |
| INTEREST RATE SWAP | $345,829 |
| OTHER | $204,176 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $9,769,056 | TotalLiabilityAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
| Total Rev Etc Audited Fincl Stmt | $228,413,616 | TotalRevEtcAuditedFinclStmtAmt |
| Net Unrealized Gains Invst | $3,325,615 | NetUnrealizedGainsInvstAmt |
| Donated Services And Use Fclts | $110,880,488 | DonatedServicesAndUseFcltsAmt |
| Revenue Not Reported | $114,206,103 | RevenueNotReportedAmt |
| Revenue Subtotal | $114,207,513 | RevenueSubtotalAmt |
| Investment Expenses Not Incld | $201,622 | InvestmentExpensesNotIncldAmt |
| Other Revenues Not Included | -$716,208 | OtherRevenuesNotIncludedAmt |
| Revenue Not Reported Fincl Stmt | -$514,586 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $113,692,927 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $223,513,698 | TotExpnsEtcAuditedFinclStmtAmt |
| Donated Services Use Fclts | $109,708,083 | DonatedServicesUseFcltsAmt |
| Other Expenses Included | $716,208 | OtherExpensesIncludedAmt |
| Expenses Not Reported | $110,424,291 | ExpensesNotReportedAmt |
| Expenses Subtotal | $113,089,407 | ExpensesSubtotalAmt |
| Investment Expenses Not Incld2 | $201,622 | InvestmentExpensesNotIncld2Amt |
| Expenses Not Rpt Fincl Stmt | $201,622 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $113,291,029 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail (4 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| 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
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (1) | GrantRecordsMaintainedInd |
Account Activities Outside US AccountActivitiesOutsideUSGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Region | NORTH AMERICA | RegionTxt |
| Offices | 0 | OfficesCnt |
| Employee | 0 | EmployeeCnt |
| Type Of Activities Conducted | GRANT-MAKING | TypeOfActivitiesConductedTxt |
| Region Total Expenditures | $63,299 | RegionTotalExpendituresAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Subtotal Offices | 0 | SubtotalOfficesCnt |
| Subtotal Employees | 0 | SubtotalEmployeesCnt |
| Continuation Total Office | 0 | ContinuationTotalOfficeCnt |
| Continuation Total Employee | 0 | ContinuationTotalEmployeeCnt |
| Total Office | 0 | TotalOfficeCnt |
| Total Employee | 0 | TotalEmployeeCnt |
| Subtotal Spent | $63,299 | SubtotalSpentAmt |
| Continuation Spent | $0 | ContinuationSpentAmt |
| Total Spent | $63,299 | TotalSpentAmt |
Grants To Org Outside US GrantsToOrgOutsideUSGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Region | NORTH AMERICA | RegionTxt |
| Purpose Of Grant | WISH GRANTING | PurposeOfGrantTxt |
| Cash Grant | $63,299 | CashGrantAmt |
| Manner Of Cash Disbursement | ELECTRONIC FUND/WIRE TRANSFER | MannerOfCashDisbursementTxt |
| Valuation Method Used | FMV | ValuationMethodUsedDesc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total501c3 Org | 1 | Total501c3OrgCnt |
| Total Other Org | 0 | TotalOtherOrgCnt |
| Transfer To Foreign Corp | 0 | TransferToForeignCorpInd |
| Interest In Foreign Trust | 0 | InterestInForeignTrustInd |
| Foreign Corp Ownership | 0 | ForeignCorpOwnershipInd |
| Passive Foreign Investmest Co | 0 | PassiveForeignInvestmestCoInd |
| Foreign Partnership | 0 | ForeignPartnershipInd |
| Boycott Countries | 0 | BoycottCountriesInd |
Supplemental Information Detail SupplementalInformationDetail (2 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| 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
| Field | Value | IRS element (for citing) |
|---|---|---|
| Mail Solicitations | Yes (X) | MailSolicitationsInd |
| Email Solicitations | Yes (X) | EmailSolicitationsInd |
| Phone Solicitations | Yes (X) | PhoneSolicitationsInd |
| In Person Solicitations | Yes (X) | InPersonSolicitationsInd |
| Solicitation Of Non Govt Grants | Yes (X) | SolicitationOfNonGovtGrantsInd |
| Special Fundraising Events | Yes (X) | SpecialFundraisingEventsInd |
| Agrmt Prof Fundraising Acty | Yes (1) | AgrmtProfFundraisingActyInd |
Fundraiser Activity Info FundraiserActivityInfoGrp (10 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | ActivityActivityTxt | Fundraiser Control Of FundsFundraiserControlOfFundsInd | Gross ReceiptsGrossReceiptsAmt | Retained By ContractorRetainedByContractorAmt | Net To OrganizationNetToOrganizationAmt |
|---|---|---|---|---|---|---|---|---|
| ONE & ALL | ||||||||
| PO BOX 936517 | ATLANTA | GA | 31193 | CORPORATE FUNDRAISING | 0 | $0 | $6,864,452 | $0 |
| APERIO PHILANTHROPY | ||||||||
| 360 FURMAN ST APT 339 | BROOKLYN | NY | 11201 | CORPORATE FUNDRAISING | 0 | $0 | $225,123 | $0 |
| ACD DIRECT | ||||||||
| 3000 K STREET NW STE E280 | WASHINGTON | DC | 20007 | CORPORATE FUNDRAISING | 0 | $0 | $29,035 | $0 |
| SOCIAL CAPITAL INC | ||||||||
| 980 NORTH MICHIGAN AVENUE STE 157 | CHICAGO | IL | 60611 | CORPORATE FUNDRAISING | 0 | $0 | $91,500 | $0 |
| THE PURSUANT GROUP INC | ||||||||
| DEPT 0519 PO BOX 120519 | DALLAS | TX | 75312 | CORPORATE FUNDRAISING | 0 | $0 | $54,500 | $0 |
| BLUE SKY ETO | ||||||||
| 99 HAWLEY LN SUITE 1205 | STRATFORD | CT | 06614 | CORPORATE FUNDRAISING | 0 | $0 | $26,631 | $0 |
| COMMIT AGENCY | ||||||||
| 8 W BUFFALO ST 200 | CHANDLER | AZ | 85225 | CORPORATE FUNDRAISING | Yes (1) | $0 | $18,000 | $0 |
| IHEART MEDIA | ||||||||
| 200 EAST BASSE ROAD | SAN ANTONIO | TX | 78209 | DIGITAL FUNDRAISING | 0 | $0 | $43,051 | $0 |
| IWAVE INFORMATIONAL SYSTEMS | ||||||||
| 1692 WESTMONT AVE | CAMPBELL | CA | 95008 | CORPORATE FUNDRAISING | 0 | $0 | $12,987 | $0 |
| MERKLE RESPONSE SERVICES | ||||||||
| 7001 COLUMBIA GATEWAY DR | COLUMBIA | MD | 21046 | CORPORATE FUNDRAISING | Yes (1) | $0 | $268,607 | $0 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Retained By Contractors | $7,633,886 | TotalRetainedByContractorsAmt |
| Licensed States | AK | LicensedStatesCd |
| Licensed States | AL | LicensedStatesCd |
| Licensed States | AR | LicensedStatesCd |
| Licensed States | AZ | LicensedStatesCd |
| Licensed States | CA | LicensedStatesCd |
| Licensed States | CO | LicensedStatesCd |
| Licensed States | CT | LicensedStatesCd |
| Licensed States | DC | LicensedStatesCd |
| Licensed States | DE | LicensedStatesCd |
| Licensed States | FL | LicensedStatesCd |
| Licensed States | GA | LicensedStatesCd |
| Licensed States | HI | LicensedStatesCd |
| Licensed States | IL | LicensedStatesCd |
| Licensed States | IN | LicensedStatesCd |
| Licensed States | KS | LicensedStatesCd |
| Licensed States | KY | LicensedStatesCd |
| Licensed States | LA | LicensedStatesCd |
| Licensed States | MA | LicensedStatesCd |
| Licensed States | MD | LicensedStatesCd |
| Licensed States | MI | LicensedStatesCd |
| Licensed States | MN | LicensedStatesCd |
| Licensed States | MO | LicensedStatesCd |
| Licensed States | MS | LicensedStatesCd |
| Licensed States | NC | LicensedStatesCd |
| Licensed States | ND | LicensedStatesCd |
| Licensed States | NH | LicensedStatesCd |
| Licensed States | NJ | LicensedStatesCd |
| Licensed States | NM | LicensedStatesCd |
| Licensed States | NV | LicensedStatesCd |
| Licensed States | NY | LicensedStatesCd |
| Licensed States | OH | LicensedStatesCd |
| Licensed States | OK | LicensedStatesCd |
| Licensed States | OR | LicensedStatesCd |
| Licensed States | PA | LicensedStatesCd |
| Licensed States | RI | LicensedStatesCd |
| Licensed States | SC | LicensedStatesCd |
| Licensed States | TN | LicensedStatesCd |
| Licensed States | TX | LicensedStatesCd |
| Licensed States | UT | LicensedStatesCd |
| Licensed States | VA | LicensedStatesCd |
| Licensed States | WI | LicensedStatesCd |
| Licensed States | WV | LicensedStatesCd |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (1) | GrantRecordsMaintainedInd |
Recipient Table RecipientTable (60 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | Recipient EINRecipientEIN | IRC SectionIRCSectionDesc | Cash GrantCashGrantAmt | Non Cash AssistanceNonCashAssistanceAmt | Valuation Method UsedValuationMethodUsedDesc | Non Cash AssistanceNonCashAssistanceDesc | Purpose Of GrantPurposeOfGrantTxt | Address Line2USAddress/AddressLine2Txt |
|---|---|---|---|---|---|---|---|---|---|---|---|
| MAWF OF ALABAMA | |||||||||||
| 1 PERIMETER PARK S SUITE 100S | BIRMINGHAM | AL | 35243 | 630943675 | 501(C)(3) | $475,950 | $2,405 | FMV | TRAVEL, M&E, SUPPLIES | FUNDING FOR OPERATIONS | |
| MAWF OF ALASKA & WASHINGTON | |||||||||||
| 811 FIRST AVENUE SUITE 520 | SEATTLE | WA | 98104 | 911329433 | 501(C)(3) | $1,217,683 | $57,344 | FMV | TRAVEL, M&E, SUPPLIES | FUNDING FOR OPERATIONS | |
| MAWF OF ARIZONA | |||||||||||
| 2901 NORTH 78TH STREET | SCOTTSDALE | AZ | 85251 | 860409636 | 501(C)(3) | $1,233,859 | $16,040 | FMV | TRAVEL, M&E, SUPPLIES | FUNDING FOR OPERATIONS | |
| MAWF OF CENTRAL & NORTHERN FLORIDA | |||||||||||
| 1020 NORTH ORLANDO AVENUE SUITE 100 | MAITLAND | FL | 32751 | 593235806 | 501(C)(3) | $1,004,692 | $8,977 | FMV | TRAVEL, M&E, SUPPLIES | FUNDING FOR OPERATIONS | 100 |
| MAWF OF CENTRAL & SOUTH TEXAS | |||||||||||
| 2224 WALSH TARLTON LANE SUITE 200 | AUSTIN | TX | 78746 | 742357788 | 501(C)(3) | $1,314,391 | $3,470 | FMV | TRAVEL, M&E, SUPPLIES | FUNDING FOR OPERATIONS | |
| MAWF OF CENTRAL & WESTERN NORTH CAROLINA | |||||||||||
| 217 E TREMONT AVENUE | CHARLOTTE | NC | 28203 | 561492432 | 501(C)(3) | $835,870 | $9,485 | FMV | TRAVEL, M&E, SUPPLIES | FUNDING FOR OPERATIONS | |
| MAWF OF CENTRAL NEW YORK | |||||||||||
| 5005 CAMPUSWOOD DRIVE | EAST SYRACUSE | NY | 13057 | 222572086 | 501(C)(3) | $372,014 | $0 | FMV | TRAVEL, M&E, SUPPLIES | FUNDING FOR OPERATIONS | |
| MAWF OF COLORADO | |||||||||||
| 7951 E MAPLEWOOD AVENUE SUITE 126 | GREENWOOD VILLAGE | CO | 80111 | 742273004 | 501(C)(3) | $1,165,665 | $29,868 | FMV | TRAVEL, M&E, SUPPLIES | FUNDING FOR OPERATIONS | |
| MAWF OF CONNECTICUT | |||||||||||
| 126 MONROE TURNPIKE | TRUMBULL | CT | 06611 | 222710919 | 501(C)(3) | $893,363 | $3,146 | FMV | TRAVEL, M&E, SUPPLIES | FUNDING FOR OPERATIONS | |
| MAWF OF EAST TENNESSEE | |||||||||||
| 6005 CENTURY OAKS DRIVE SUITE 500 | CHATTANOOGA | TN | 37416 | 581799549 | 501(C)(3) | $429,552 | $8,926 | FMV | TRAVEL, M&E, SUPPLIES | FUNDING FOR OPERATIONS | |
| MAWF OF EASTERN NORTH CAROLINA | |||||||||||
| 3809 COMPUTER DRIVE SUITE 201 | RALEIGH | NC | 27609 | 581792140 | 501(C)(3) | $798,856 | $4,378 | FMV | TRAVEL, M&E, SUPPLIES | FUNDING FOR OPERATIONS | |
| MAWF OF GEORGIA | |||||||||||
| 1775 THE EXCHANGE SE SUITE 200 | ATLANTA | GA | 30339 | 582146828 | 501(C)(3) | $1,271,771 | $9,950 | FMV | TRAVEL, M&E, SUPPLIES | FUNDING FOR OPERATIONS | |
| MAWF OF GREATER BAY AREA | |||||||||||
| 1333 BROADWAY SUITE 200 | OAKLAND | CA | 94612 | 942958481 | 501(C)(3) | $1,494,376 | $49,364 | FMV | TRAVEL, M&E, SUPPLIES | FUNDING FOR OPERATIONS | |
| MAWF OF GREATER LOS ANGELES | |||||||||||
| 11390 W OLYMPIC BLVD SUITE 300 | LOS ANGELES | CA | 90064 | 954107024 | 501(C)(3) | $1,178,255 | $400 | FMV | TRAVEL, M&E, SUPPLIES | FUNDING FOR OPERATIONS | |
| MAWF OF GREATER PENNSYLVANIA & WEST VIRGINIA | |||||||||||
| THE GULF TOWER 707 GRANT STREET | PITTSBURGH | PA | 152191938 | 251464177 | 501(C)(3) | $1,180,545 | $9,292 | FMV | TRAVEL, M&E, SUPPLIES | FUNDING FOR OPERATIONS | 37TH FLOOR |
| MAWF OF GREATER VIRGINIA | |||||||||||
| 2810 N PARHAM ROAD SUITE 302 | RICHMOND | VA | 23294 | 541429614 | 501(C)(3) | $809,407 | $7,781 | FMV | TRAVEL, M&E, SUPPLIES | FUNDING FOR OPERATIONS | |
| MAWF OF GUAM & CNMI | |||||||||||
| 590 SOUTH MARINE CORPS DRIVE INT | TAMUNING | GU | 969133507 | 980098218 | 501(C)(3) | $67,335 | $400 | FMV | TRAVEL, M&E, SUPPLIES | FUNDING FOR OPERATIONS | TRADE CTR STE 109 |
| MAWF OF HAWAII | |||||||||||
| PO BOX 1877 | HONOLULU | HI | 96805 | 990220777 | 501(C)(3) | $404,260 | $0 | FMV | TRAVEL, M&E, SUPPLIES | FUNDING FOR OPERATIONS | |
| MAWF OF HUDSON VALLEY | |||||||||||
| 832 SOUTH BROADWAY THE WISH HOUSE | TARRYTOWN | NY | 10591 | 133344306 | 501(C)(3) | $519,582 | $20,325 | FMV | TRAVEL, M&E, SUPPLIES | FUNDING FOR OPERATIONS | |
| MAWF OF IDAHO | |||||||||||
| 310 W IDAHO STREET | BOISE | ID | 83702 | 820408150 | 501(C)(3) | $300,709 | $7,172 | FMV | TRAVEL, M&E, SUPPLIES | FUNDING FOR OPERATIONS | |
| MAWF OF ILLINOIS | |||||||||||
| 640 NORTH LASALLE SUITE 280 | CHICAGO | IL | 60654 | 363422138 | 501(C)(3) | $2,405,298 | $29,999 | FMV | TRAVEL, M&E, SUPPLIES | FUNDING FOR OPERATIONS | |
| MAWF INTERNATIONAL | |||||||||||
| 1702 E HIGHLAND AVE SUITE 400 | PHOENIX | AZ | 85016 | 860726985 | 501(C)(3) | $1,040,173 | $0 | FMV | TRAVEL, M&E, SUPPLIES | FUNDING FOR OPERATIONS | |
| MAWF OF IOWA | |||||||||||
| 3009 100TH STREET | URBANDALE | IA | 503223220 | 421310530 | 501(C)(3) | $362,312 | $8,011 | FMV | TRAVEL, M&E, SUPPLIES | FUNDING FOR OPERATIONS | |
| MAWF OF MAINE | |||||||||||
| 66 MUSSEY ROAD | SCARBOROUGH | ME | 04074 | 010477512 | 501(C)(3) | $270,953 | $1,939 | FMV | TRAVEL, M&E, SUPPLIES | FUNDING FOR OPERATIONS | |
| MAWF OF MASSACHUSETTS & RHODE ISLAND | |||||||||||
| 133 FEDERAL STREET 2ND FLOOR | BOSTON | MA | 02110 | 222867371 | 501(C)(3) | $1,142,821 | $4,437 | FMV | TRAVEL, M&E, SUPPLIES | FUNDING FOR OPERATIONS | |
| MAWF OF METRO NEW YORK & WESTERN NEW YORK | |||||||||||
| 500 5TH AVENUE SUITE 2900 | NEW YORK | NY | 10110 | 112645641 | 501(C)(3) | $2,535,112 | $22,792 | FMV | TRAVEL, M&E, SUPPLIES | FUNDING FOR OPERATIONS | |
| MAWF OF MICHIGAN | |||||||||||
| 7600 GRAND RIVER AVENUE | BRIGHTON | MI | 48114 | 382505812 | 501(C)(3) | $1,311,117 | $12,325 | FMV | TRAVEL, M&E, SUPPLIES | FUNDING FOR OPERATIONS | |
| MAWF OF THE MID-ATLANTIC | |||||||||||
| 6555 ROCK SPRING DRIVE SUITE 280 | BETHESDA | MD | 20817 | 521306075 | 501(C)(3) | $1,285,176 | $4,560 | FMV | TRAVEL, M&E, SUPPLIES | FUNDING FOR OPERATIONS | |
| MAWF OF MIDDLE TENNESSEE | |||||||||||
| 600 HILL AVENUE SUITE 201 | NASHVILLE | TN | 37210 | 621833327 | 501(C)(3) | $666,781 | $1,769 | FMV | TRAVEL, M&E, SUPPLIES | FUNDING FOR OPERATIONS | |
| MAWF OF THE MID-SOUTH | |||||||||||
| 1780 MORIAH WOODS BLVD SUITE 10 | MEMPHIS | TN | 38117 | 621253153 | 501(C)(3) | $642,773 | $6,632 | FMV | TRAVEL, M&E, SUPPLIES | FUNDING FOR OPERATIONS | |
| MAWF OF MINNESOTA | |||||||||||
| 1919 UNIVERSITY AVE W SUITE 415 | ST PAUL | MN | 55104 | 411422893 | 501(C)(3) | $912,552 | $26,573 | FMV | TRAVEL, M&E, SUPPLIES | FUNDING FOR OPERATIONS | |
| MAWF OF MISSISSIPPI | |||||||||||
| 607 HIGHLAND COLONY PARKWAY SUITE | RIDGELAND | MS | 39157 | 640730362 | 501(C)(3) | $337,219 | $18,806 | FMV | TRAVEL, M&E, SUPPLIES | FUNDING FOR OPERATIONS | 100 |
| MAWF OF MISSOURI & KANSAS | |||||||||||
| 8251 MARYLAND AVENUE SUITE 10 | ST LOUIS | MO | 63105 | 431550697 | 501(C)(3) | $1,054,215 | $3,823 | FMV | TRAVEL, M&E, SUPPLIES | FUNDING FOR OPERATIONS | |
| MAWF OF NEBRASKA | |||||||||||
| 11836 ARBOR STREET | OMAHA | NE | 68144 | 470671096 | 501(C)(3) | $293,627 | $2,800 | FMV | TRAVEL, M&E, SUPPLIES | FUNDING FOR OPERATIONS | |
| MAWF OF NEW HAMPSHIRE | |||||||||||
| 814 ELM STREET SUITE 300 | MANCHESTER | NH | 031012230 | 020405369 | 501(C)(3) | $283,443 | $2,800 | FMV | TRAVEL, M&E, SUPPLIES | FUNDING FOR OPERATIONS | |
| MAWF OF NEW JERSEY | |||||||||||
| 1384 PERRINEVILLE ROAD SAMUEL | MONROE TOWNSHIP | NJ | 08831 | 222488495 | 501(C)(3) | $2,316,851 | $20,589 | FMV | TRAVEL, M&E, SUPPLIES | FUNDING FOR OPERATIONS | JOSPHINE PLUMERI WISHING PLACE |
| MAWF OF NEW MEXICO | |||||||||||
| 7400 TIBURON DR NE SUITE A1 | ALBUQUERQUE | NM | 87109 | 850347088 | 501(C)(3) | $265,350 | $7,895 | FMV | TRAVEL, M&E, SUPPLIES | FUNDING FOR OPERATIONS | |
| MAWF OF NORTH DAKOTA | |||||||||||
| 4143 26TH AVENUE SOUTH SUITE 104 | FARGO | ND | 58104 | 450393770 | 501(C)(3) | $133,828 | $8,068 | FMV | TRAVEL, M&E, SUPPLIES | FUNDING FOR OPERATIONS | |
| MAWF OF NORTH TEXAS | |||||||||||
| 6655 DESEO | IRVING | TX | 75039 | 751889666 | 501(C)(3) | $3,412,445 | $24,573 | FMV | TRAVEL, M&E, SUPPLIES | FUNDING FOR OPERATIONS | |
| MAWF OF NORTHEAST NEW YORK | |||||||||||
| 3 WASHINGTON SQUARE | ALBANY | NY | 12205 | 141703503 | 501(C)(3) | $375,499 | $295 | FMV | TRAVEL, M&E, SUPPLIES | FUNDING FOR OPERATIONS | |
| MAWF OF NORTHEASTERN & CENTRAL CALIFORNIA AND NORTHERN NEVADA | |||||||||||
| 2800 CLUB CENTER DRIVE | SACRAMENTO | CA | 95835 | 680027351 | 501(C)(3) | $1,212,004 | $17,923 | FMV | TRAVEL, M&E, SUPPLIES | FUNDING FOR OPERATIONS | |
| MAWF OF OHIO KENTUCKY & INDIANA | |||||||||||
| 2545 FARMERS DRIVE SUITE 300 | COLUMBUS | OH | 43235 | 341471131 | 501(C)(3) | $2,703,825 | $10,778 | FMV | TRAVEL, M&E, SUPPLIES | FUNDING FOR OPERATIONS | |
| MAWF OF OKLAHOMA | |||||||||||
| 1900 NW EXPRESSWAY SUITE 700 | OKLAHOMA CITY | OK | 73118 | 731176743 | 501(C)(3) | $519,671 | $5,500 | FMV | TRAVEL, M&E, SUPPLIES | FUNDING FOR OPERATIONS | |
| MAWF OF ORANGE COUNTY & INLAND EMPIRE | |||||||||||
| 3230 EL CAMINO REAL SUITE 100 | IRVINE | CA | 926021389 | 330036556 | 501(C)(3) | $1,146,997 | $16,671 | FMV | TRAVEL, M&E, SUPPLIES | FUNDING FOR OPERATIONS | |
| MAWF OF OREGON | |||||||||||
| 2000 SW 1ST AVENUE SUITE 410 | PORTLAND | OR | 97201 | 820385049 | 501(C)(3) | $582,359 | $23,041 | FMV | TRAVEL, M&E, SUPPLIES | FUNDING FOR OPERATIONS | |
| MAWF OF PHILADELPHIA DELAWARE & SUSQUEHANNA VALLEY | |||||||||||
| 5 VALLEY SQ SUITE 210 | BLUE BELL | PA | 19422 | 222755963 | 501(C)(3) | $1,157,032 | $10,505 | FMV | TRAVEL, M&E, SUPPLIES | FUNDING FOR OPERATIONS | |
| MAWF OF PUERTO RICO | |||||||||||
| PO BOX 193348 | SAN JUAN | PR | 009193348 | 660529880 | 501(C)(3) | $211,003 | $0 | FMV | TRAVEL, M&E, SUPPLIES | FUNDING FOR OPERATIONS | |
| MAWF OF RIO GRANDE VALLEY | |||||||||||
| 1801 S 2ND STREET SUITE 405 | MCALLEN | TX | 78503 | 742850325 | 501(C)(3) | $89,915 | $0 | FMV | TRAVEL, M&E, SUPPLIES | FUNDING FOR OPERATIONS | |
| MAWF OF SAN DIEGO | |||||||||||
| 2440 HOTEL CIRCLE NORTH SUITE 200 | SAN DIEGO | CA | 92108 | 330039466 | 501(C)(3) | $727,489 | $13,503 | FMV | TRAVEL, M&E, SUPPLIES | FUNDING FOR OPERATIONS | |
| MAWF OF SOUTH CAROLINA | |||||||||||
| 225 SOUTH PLEASANTBURG DRIVE C17 | GREENVILLE | SC | 29607 | 570786119 | 501(C)(3) | $897,419 | $10,577 | FMV | TRAVEL, M&E, SUPPLIES | FUNDING FOR OPERATIONS | |
| MAWF OF SOUTH DAKOTA & MONTANA | |||||||||||
| 1400 WEST 17TH STREET | SIOUX FALLS | SD | 57104 | 460375953 | 501(C)(3) | $347,935 | $2,550 | FMV | TRAVEL, M&E, SUPPLIES | FUNDING FOR OPERATIONS | |
| MAWF OF SOUTHERN FLORIDA | |||||||||||
| 4491 S STATE ROAD 7 SUITE 201 | FT LAUDERDALE | FL | 33314 | 592620322 | 501(C)(3) | $1,790,156 | $12,092 | FMV | TRAVEL, M&E, SUPPLIES | FUNDING FOR OPERATIONS | |
| MAWF OF SOUTHERN NEVADA | |||||||||||
| 9950 COVINGTON CROSS DR | LAS VEGAS | NV | 89144 | 880371088 | 501(C)(3) | $507,631 | $15,117 | FMV | TRAVEL, M&E, SUPPLIES | FUNDING FOR OPERATIONS | |
| MAWF OF SUFFOLK COUNTY | |||||||||||
| 1 COMAC LOOP SUITE 1A1 | RONKONKOMA | NY | 11779 | 112666969 | 501(C)(3) | $379,073 | $2,011 | FMV | TRAVEL, M&E, SUPPLIES | FUNDING FOR OPERATIONS | |
| MAWF OF TEXAS GULF COAST & LOUISIANA | |||||||||||
| 12625 SOUTHWEST FREEWAY | STAFFORD | TX | 77477 | 760116615 | 501(C)(3) | $1,179,057 | $13,173 | FMV | TRAVEL, M&E, SUPPLIES | FUNDING FOR OPERATIONS | |
| MAWF OF TRI-COUNTIES | |||||||||||
| 4001 MISSION OAKS BLVD SUITE F | CAMARILLO | CA | 93012 | 770098671 | 501(C)(3) | $260,603 | $5,825 | FMV | TRAVEL, M&E, SUPPLIES | FUNDING FOR OPERATIONS | |
| MAWF OF UTAH | |||||||||||
| 771 EAST WINCHESTER | MURRAY | UT | 84107 | 742392822 | 501(C)(3) | $692,689 | $1,694 | FMV | TRAVEL, M&E, SUPPLIES | FUNDING FOR OPERATIONS | |
| MAWF OF VERMONT | |||||||||||
| 431 PINE STREET SUITE 214 | SOUTH BURLINGTON | VT | 05401 | 030323013 | 501(C)(3) | $135,827 | $2,360 | FMV | TRAVEL, M&E, SUPPLIES | FUNDING FOR OPERATIONS | |
| MAWF OF WISCONSIN | |||||||||||
| 11020 WEST PLANK COURT SUITE 200 | WAUWATOSA | WI | 53226 | 391543541 | 501(C)(3) | $1,332,101 | $28,809 | FMV | TRAVEL, M&E, SUPPLIES | FUNDING FOR OPERATIONS | |
| MAWF OF WYOMING | |||||||||||
| 236 W 1ST STREET | CASPER | WY | 82601 | 830276233 | 501(C)(3) | $106,230 | $650 | FMV | TRAVEL, M&E, SUPPLIES | FUNDING FOR OPERATIONS | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total501c3 Org | 60 | Total501c3OrgCnt |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART I, LINE 2: | FormAndLineReferenceDesc |
| Explanation | 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. | ExplanationTxt |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Compensation Committee | Yes (X) | CompensationCommitteeInd |
| Independent Consultant | Yes (X) | IndependentConsultantInd |
| Form990 Of Other Organizations | Yes (X) | Form990OfOtherOrganizationsInd |
| Compensation Survey | Yes (X) | CompensationSurveyInd |
| Board Or Committee Approval | Yes (X) | BoardOrCommitteeApprovalInd |
| Severance Payment | Yes (1) | SeverancePaymentInd |
| Supplemental Nonqual Rtr Plan | 0 | SupplementalNonqualRtrPlanInd |
| Equity Based Comp Arrngm | 0 | EquityBasedCompArrngmInd |
| Comp Based On Revenue Of Flng Org | 0 | CompBasedOnRevenueOfFlngOrgInd |
| Comp Bsd On Rev Related Orgs | 0 | CompBsdOnRevRelatedOrgsInd |
| Comp Bsd Net Earns Flng Org | 0 | CompBsdNetEarnsFlngOrgInd |
| Comp Bsd Net Earns Rltd Orgs | 0 | CompBsdNetEarnsRltdOrgsInd |
| Any Non Fixed Payments | Yes (1) | AnyNonFixedPaymentsInd |
| Initial Contract Exception | 0 | InitialContractExceptionInd |
Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (15 entries)
| TitleTitleTxt | Base Compensation Filing OrgBaseCompensationFilingOrgAmt | Compensation Based On Rltd OrgsCompensationBasedOnRltdOrgsAmt | Bonus Filing OrganizationBonusFilingOrganizationAmount | Bonus Related OrganizationsBonusRelatedOrganizationsAmt | Other Compensation Filing OrgOtherCompensationFilingOrgAmt | Other Compensation Rltd OrgsOtherCompensationRltdOrgsAmt | Deferred Compensation Flng OrgDeferredCompensationFlngOrgAmt | Deferred Comp Rltd OrgsDeferredCompRltdOrgsAmt | Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgAmt | Nontaxable Benefits Rltd OrgsNontaxableBenefitsRltdOrgsAmt | Total Compensation Filing OrgTotalCompensationFilingOrgAmt | Total Compensation Rltd OrgsTotalCompensationRltdOrgsAmt | Comp Report Prior990 Filing OrgCompReportPrior990FilingOrgAmt | Comp 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 ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| PART I, LINE 4A | TODD 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 7 | MANAGEMENT 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
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Contribution | 95 | ContributionCnt |
| Noncash Contributions Rpt F990 | $655,206 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | COST/SELLING PRICE | MethodOfDeterminingRevenuesTxt |
Other Non Cash Contri Table OtherNonCashContriTableGrp (2 entries)
| Non Cash CheckboxNonCashCheckboxInd | DescDesc | ContributionContributionCnt | Noncash Contributions Rpt F990NoncashContributionsRptF990Amt | Method Of Determining RevenuesMethodOfDeterminingRevenuesTxt |
|---|---|---|---|---|
| Yes (X) | WISH RELATED | 99 | $1,109,283 | COST/SELLING PRICE |
| Yes (X) | AIRLINES/TRAVEL | 9 | $18,641 | COST/SELLING PRICE |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form8283 Received | 0 | Form8283ReceivedCnt |
| Any Property That Must Be Held | 0 | AnyPropertyThatMustBeHeldInd |
| Review Process Unusual NC Gifts | Yes (1) | ReviewProcessUnusualNCGiftsInd |
| Third Parties Used | 0 | ThirdPartiesUsedInd |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART I, COLUMN (B): | FormAndLineReferenceDesc |
| Explanation | THE AMOUNT IN COLUMN (B) REFERS TO THE NUMBER OF CONTRIBUTIONS RECEIVED. | ExplanationTxt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (6 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| 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 11B | THE FOUNDATION'S BOARD OF DIRECTORS HAS DELEGATED THE PRIMARY REVIEW OF THE FORM 990 TO ITS AUDIT AND FINANCE COMMITTEE ("AFC"). THE FOUNDATION'S CHIEF FINANCIAL OFFICER WORKED CLOSELY WITH THE FOUNDATION'S OUTSIDE ACCOUNTING FIRM TO PREPARE AND ENSURE THE ACCURACY OF THE FORM 990. THE AFC HAS THE RIGHT TO MAKE INQUIRIES OF ANY PERSONNEL INVOLVED IN THE PREPARATION PROCESS OF THE FORM 990, INCLUDING THE CHIEF 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 12C | THE 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 15 | THE 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 19 | ALTHOUGH FEDERAL TAX LAWS DO NOT MANDATE THAT AN ORGANIZATION'S GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS BE MADE AVAILABLE FOR PUBLIC INSPECTION, THE FOUNDATION POSTS ITS ANNUAL REPORT, COMBINED FINANCIAL STATEMENTS, CONSOLIDATED FINANCIAL STATEMENTS, AND FORM 990 ON ITS 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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