MAKE-A-WISH FOUNDATION OF ILLINOIS INC: Form 990, tax year 2020
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- Organization
- MAKE-A-WISH FOUNDATION OF ILLINOIS INC (EIN 36-3422138)
- Tax period
- 2020-09-01 to 2021-08-31
- Filed
- 2022-04-12
- IRS object ID
- 202231029349301248
- 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 G
- Schedule I
- Schedule J
- Schedule M
- Schedule O
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2022-04-12T16:22:29-05:00 | 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 | 117531683 | 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 | 363422138 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | MAKE-A-WISH FOUNDATION OF ILLINOIS INC | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | MAKE | BusinessNameControlTxt |
| Phone | 3126029474 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 640 NORTH LASALLE DRIVE NO 280 | AddressLine1Txt |
| City | CHICAGO | CityNm |
| State Abbreviation | IL | StateAbbreviationCd |
| ZIP | 606543754 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | STEPHANIE SPRINGS | PersonNm |
| Person Title | CHIEF EXECUTIVE OFFICER | PersonTitleTxt |
| Phone | 3126029474 | PhoneNum |
| Signature | 2022-03-31 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
Signing Officer SigningOfficerGrp
Person Full Name PersonFullName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person First | STEPHANIE | PersonFirstNm |
| Person Last | SPRINGS | 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 | 2022-03-22 | 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 | STEPHANIE SPRINGS | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 640 NORTH LASALLE DRIVE NO 280 | AddressLine1Txt |
| City | CHICAGO | CityNm |
| State Abbreviation | IL | StateAbbreviationCd |
| ZIP | 606543754 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $14,460,559 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.WISH.ORG/ILLINOIS | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1985 | FormationYr |
| Legal Domicile State | IL | LegalDomicileStateCd |
| Activity Or Mission | SEE SCHEDULE O. | ActivityOrMissionDesc |
| Voting Members Governing Body | 25 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 25 | VotingMembersIndependentCnt |
| Total Employee | 58 | TotalEmployeeCnt |
| Total Volunteers | 1583 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $11,936,788 | PYContributionsGrantsAmt |
| CY Contributions Grants | $13,432,690 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $3,375 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $1,200 | CYProgramServiceRevenueAmt |
| PY Investment Income | $191,950 | PYInvestmentIncomeAmt |
| CY Investment Income | $368,837 | CYInvestmentIncomeAmt |
| PY Other Revenue | $27,980 | PYOtherRevenueAmt |
| CY Other Revenue | $3,418 | CYOtherRevenueAmt |
| PY Total Revenue | $12,160,093 | PYTotalRevenueAmt |
| CY Total Revenue | $13,806,145 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $3,715,920 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $2,664,553 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $4,573,189 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $4,365,049 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $1,853,494 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $1,760,579 | PYOtherExpensesAmt |
| CY Other Expenses | $1,812,401 | CYOtherExpensesAmt |
| PY Total Expenses | $10,049,688 | PYTotalExpensesAmt |
| CY Total Expenses | $8,842,003 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $2,110,405 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $4,964,142 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $14,358,010 | TotalAssetsBOYAmt |
| Total Assets EOY | $21,222,367 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $1,451,307 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $1,738,970 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $12,906,703 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $19,483,397 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | TOGETHER WITH OUR COMMUNITY, THE MAKE-A-WISH FOUNDATION OF ILLINOIS CREATES LIFE-CHANGING WISHES FOR CHILDREN WITH CRITICAL ILLNESSES. | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $5,353,831 | ExpenseAmt |
| Grant | $2,664,553 | GrantAmt |
| Revenue | $1,200 | RevenueAmt |
| Desc | SEE SCHEDULE O. | Desc |
| Total Program Service Expenses | $5,353,831 | 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 | 0 | ForeignActivitiesInd |
| More Than5000 K To Org | 0 | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividualsInd |
| Professional Fundraising | 0 | ProfessionalFundraisingInd |
| Fundraising Activities | Yes (1) | FundraisingActivitiesInd |
| Gaming Activities | 0 | GamingActivitiesInd |
| Operate Hospital | 0 | OperateHospitalInd |
| Grants To Organizations | Yes (1) | GrantsToOrganizationsInd |
| Grants To Individuals | Yes (1) | 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 | 11 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (1) | BackupWthldComplianceInd |
| Employee | 58 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (1) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | 0 | UnrelatedBusIncmOverLimitInd |
| 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 | 25 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 25 | 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 | 0 | LocalChaptersInd |
| 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 | 0 | CompensationProcessOtherInd |
| Investment In Joint Venture | 0 | InvestmentInJointVentureInd |
| States Where Copy Of Return Is Fld | IL | 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 | STEPHANIE SPRINGS | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 3126029474 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 640 N LASALLE DR STE 280 | AddressLine1Txt |
| City | CHICAGO | CityNm |
| State Abbreviation | IL | StateAbbreviationCd |
| ZIP | 606543754 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (35 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | Key EmployeeKeyEmployeeInd | Highest Compensated EmployeeHighestCompensatedEmployeeInd |
|---|---|---|---|---|---|---|---|---|
| THOMAS ELLMAN | ||||||||
| CHAIR | 2.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | ||
| CARLIN ADRIANOPOLI | ||||||||
| VICE CHAIR | 2.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | ||
| MARK CHONG | ||||||||
| VICE CHAIR | 2.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | ||
| AMANDA WORTHINGTON | ||||||||
| CORP DOCS OFFICER | 2.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | ||
| KRISTINA PASCHALL | ||||||||
| TREASUER | 2.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | ||
| CARLOS ALONSO THRU 12021 | ||||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | |||
| CHARLES BROOKS | ||||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | |||
| PAULO BOLGAR | ||||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | |||
| SCOTT DUNCAN | ||||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | |||
| DANIEL HANRAHAN | ||||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | |||
| PAM HENSON | ||||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | |||
| MICHAEL LEMON | ||||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | |||
| DARYL LUKE | ||||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | |||
| JASON MASLAN | ||||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | |||
| LINDA MCGOVERN | ||||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | |||
| MARK MISHLER THRU 11421 | ||||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | |||
| PAT NASH | ||||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | |||
| BARBARA PERINO | ||||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | |||
| TODD RICHARDS | ||||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | |||
| CHRISTINE SINNOTT | ||||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | |||
| D REID SNELLENBARGER | ||||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | |||
| THOMAS SOUTH | ||||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | |||
| SANTIAGO LUQUE SUESCUN | ||||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | |||
| ANNA VOORTMAN | ||||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | |||
| MICHAEL WARMUTH | ||||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | |||
| SHERI WARSH | ||||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | |||
| SUSAN YEAZEL | ||||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | |||
| STEPHANIE SPRINGS | ||||||||
| CHIEF EXECUTIVE OFFICER | 40.00 | Yes (X) | $280,587 | $0 | $12,297 | |||
| DARYL THOMANN THRU 52121 | ||||||||
| CHIEF OPERATING OFFICER | 40.00 | Yes (X) | $178,910 | $0 | $27,151 | |||
| HEATHER SIMPSON | ||||||||
| CHIEF DEVELOPMENT OFFICER | 40.00 | $185,876 | $0 | $921 | Yes (X) | |||
| BRIDGET O'CONNELL | ||||||||
| VP MISSION DELIVERY | 40.00 | $132,147 | $0 | $7,893 | Yes (X) | |||
| RYAN BLACKBURN | ||||||||
| VP MARKETING | 40.00 | $121,614 | $0 | $22,626 | Yes (X) | |||
| SUSAN ZELLNER | ||||||||
| INDIVDUAL GIVING DIRECTOR | 40.00 | $121,844 | $0 | $12,836 | Yes (X) | |||
| WENDY SCHULTZ | ||||||||
| CORPORATE GIVING DIRECTOR | 40.00 | $115,220 | $0 | $12,289 | Yes (X) | |||
| ROBIN ROSS | ||||||||
| INFORMATION TECHNOLOGY DIRECTOR | 40.00 | $112,444 | $0 | $9,855 | Yes (X) | |||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $1,248,642 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $105,868 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 9 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | 0 | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (1) | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | 0 | CompensationFromOtherSrcsInd |
| Cntrct Rcvd Greater Than100 K | 0 | CntrctRcvdGreaterThan100KCnt |
| Info In Schedule O Part VIII | Yes (X) | InfoInScheduleOPartVIIIInd |
| Federated Campaigns | $19,823 | FederatedCampaignsAmt |
| Fundraising | $1,852,606 | FundraisingAmt |
| Government Grants | $1,008,238 | GovernmentGrantsAmt |
| All Other Contributions | $10,552,023 | AllOtherContributionsAmt |
| Noncash Contributions | $596,589 | NoncashContributionsAmt |
| Total Contributions | $13,432,690 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | WISH ASSIST FEES | Desc |
| Business | 900099 | BusinessCd |
| Total Revenue Column | $1,200 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $1,200 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $1,200 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $352,088 | TotalRevenueColumnAmt |
| Exclusion | $352,088 | ExclusionAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $125,000 | SecuritiesAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $108,251 | SecuritiesAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $16,749 | SecuritiesAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $16,749 | TotalRevenueColumnAmt |
| Exclusion | $16,749 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fundraising Gross Income | $546,163 | FundraisingGrossIncomeAmt |
| Contri Rpt Fundraising Event | $1,852,606 | ContriRptFundraisingEventAmt |
| Fundraising Direct Expenses | $546,163 | FundraisingDirectExpensesAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
Other Revenue Misc OtherRevenueMiscGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | OTHER INCOME | Desc |
| Business | 900099 | BusinessCd |
| Total Revenue Column | $3,418 | TotalRevenueColumnAmt |
| Exclusion | $3,418 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $3,418 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $13,806,145 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $1,200 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $372,255 | ExclusionAmt |
Grants To Domestic Orgs GrantsToDomesticOrgsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $100,000 | TotalAmt |
| Program Services | $100,000 | ProgramServicesAmt |
Grants To Domestic Individuals GrantsToDomesticIndividualsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,564,553 | TotalAmt |
| Program Services | $2,564,553 | ProgramServicesAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $711,902 | TotalAmt |
| Program Services | $67,762 | ProgramServicesAmt |
| Management And General | $372,292 | ManagementAndGeneralAmt |
| Fundraising | $271,848 | FundraisingAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,114,352 | TotalAmt |
| Program Services | $1,301,490 | ProgramServicesAmt |
| Management And General | $846,011 | ManagementAndGeneralAmt |
| Fundraising | $966,851 | FundraisingAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $30,089 | TotalAmt |
| Program Services | $16,529 | ProgramServicesAmt |
| Management And General | $5,224 | ManagementAndGeneralAmt |
| Fundraising | $8,336 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $289,040 | TotalAmt |
| Program Services | $123,371 | ProgramServicesAmt |
| Management And General | $61,117 | ManagementAndGeneralAmt |
| Fundraising | $104,552 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $219,666 | TotalAmt |
| Program Services | $101,802 | ProgramServicesAmt |
| Management And General | $47,262 | ManagementAndGeneralAmt |
| Fundraising | $70,602 | FundraisingAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $4,000 | TotalAmt |
| Program Services | $1,764 | ProgramServicesAmt |
| Management And General | $1,078 | ManagementAndGeneralAmt |
| Fundraising | $1,158 | FundraisingAmt |
Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $51,960 | TotalAmt |
| Program Services | $22,911 | ProgramServicesAmt |
| Management And General | $14,007 | ManagementAndGeneralAmt |
| Fundraising | $15,042 | FundraisingAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $41,562 | TotalAmt |
| Program Services | $13,838 | ProgramServicesAmt |
| Management And General | $9,860 | ManagementAndGeneralAmt |
| Fundraising | $17,864 | FundraisingAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,298 | TotalAmt |
| Program Services | $549 | ProgramServicesAmt |
| Fundraising | $2,749 | FundraisingAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $223,133 | TotalAmt |
| Program Services | $75,805 | ProgramServicesAmt |
| Management And General | $43,076 | ManagementAndGeneralAmt |
| Fundraising | $104,252 | FundraisingAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $22,982 | TotalAmt |
| Program Services | $10,133 | ProgramServicesAmt |
| Management And General | $6,196 | ManagementAndGeneralAmt |
| Fundraising | $6,653 | FundraisingAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $314,286 | TotalAmt |
| Program Services | $138,569 | ProgramServicesAmt |
| Management And General | $84,730 | ManagementAndGeneralAmt |
| Fundraising | $90,987 | FundraisingAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $8,365 | TotalAmt |
| Program Services | $2,885 | ProgramServicesAmt |
| Management And General | $875 | ManagementAndGeneralAmt |
| Fundraising | $4,605 | FundraisingAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $7,968 | TotalAmt |
| Program Services | $4,239 | ProgramServicesAmt |
| Management And General | $505 | ManagementAndGeneralAmt |
| Fundraising | $3,224 | FundraisingAmt |
Interest InterestGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,384 | TotalAmt |
| Program Services | $610 | ProgramServicesAmt |
| Management And General | $373 | ManagementAndGeneralAmt |
| Fundraising | $401 | FundraisingAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $45,657 | TotalAmt |
| Program Services | $20,130 | ProgramServicesAmt |
| Management And General | $12,309 | ManagementAndGeneralAmt |
| Fundraising | $13,218 | FundraisingAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt | FundraisingFundraisingAmt |
|---|---|---|---|---|
| NATIONAL DUES | $841,422 | $605,824 | $126,213 | $109,385 |
| UNRECOVERABLE WISH EXP | $140,492 | $140,492 | ||
| PROMO/GIFT ITEMS | $59,356 | $40,575 | $3,061 | $15,720 |
| MERCHANT/BANK FEES | $46,536 | $489 | $46,047 |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $8,842,003 | TotalAmt |
| Program Services | $5,353,831 | ProgramServicesAmt |
| Management And General | $1,634,678 | ManagementAndGeneralAmt |
| Fundraising | $1,853,494 | FundraisingAmt |
Total Joint Costs TotalJointCostsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $10,396 | TotalAmt |
| Program Services | $5,198 | ProgramServicesAmt |
| Management And General | $5,198 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part X | Yes (X) | InfoInScheduleOPartXInd |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,807,835 | BOYAmt |
| EOY | $2,808,292 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $4,757,322 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $166,921 | BOYAmt |
| EOY | $1,476,144 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $559,366 | BOYAmt |
| EOY | $89,267 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $485,816 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $398,778 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $116,504 | BOYAmt |
| EOY | $87,038 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $9,375,377 | BOYAmt |
| EOY | $11,474,339 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $332,007 | BOYAmt |
| EOY | $529,965 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $14,358,010 | BOYAmt |
| EOY | $21,222,367 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $439,335 | BOYAmt |
| EOY | $685,570 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
Unsecured Notes Loans Payable UnsecuredNotesLoansPayableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $744,005 | BOYAmt |
| EOY | $744,005 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $267,967 | BOYAmt |
| EOY | $309,395 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,451,307 | BOYAmt |
| EOY | $1,738,970 | 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 | $8,514,097 | BOYAmt |
| EOY | $12,455,960 | EOYAmt |
Donor Restriction Net Assets DonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,392,606 | BOYAmt |
| EOY | $7,027,437 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $12,906,703 | BOYAmt |
| EOY | $19,483,397 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $14,358,010 | BOYAmt |
| EOY | $21,222,367 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | $4,964,142 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | $1,612,552 | NetUnrlzdGainsLossesInvstAmt |
| Other Changes In Net Assets | $0 | 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 | $12,217,527 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $12,513,045 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $11,909,230 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $11,936,788 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $13,432,690 | CurrentTaxYearAmt |
| Total | $62,009,280 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $12,217,527 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $12,513,045 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $11,909,230 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $11,936,788 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $13,432,690 | CurrentTaxYearAmt |
| Total | $62,009,280 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantial Contributors Tot | $2,253,845 | SubstantialContributorsTotAmt |
| Public Support Total170 | $59,755,435 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $240,415 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $251,467 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $271,147 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $297,911 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $352,088 | CurrentTaxYearAmt |
| Total | $1,413,028 | TotalAmt |
Other Income170 OtherIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $1,287,673 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $1,379,746 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $1,397,014 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $315,690 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $549,581 | CurrentTaxYearAmt |
| Total | $4,929,704 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $68,352,012 | TotalSupportAmt |
| Gross Receipts Rltd Activities | $28,325 | GrossReceiptsRltdActivitiesAmt |
| Public Support CY170 | 0.87420 | PublicSupportCY170Pct |
| Public Support PY170 | 0.86250 | 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 | GROSS FUNDRAISING EVENT REVENUE - 2016 AMOUNT: $ 1,202,806. 2017 AMOUNT: $ 1,287,641. 2018 AMOUNT: $ 1,302,538. 2019 AMOUNT: $ 285,415. 2020 AMOUNT: $ 546,163. GROSS GAMING REVENUE - 2016 AMOUNT: $ 36,139. 2017 AMOUNT: $ 43,491. 2018 AMOUNT: $ 42,906. 2019 AMOUNT: $ 4,550. 2020 AMOUNT: $ 0. OTHER INCOME - 2016 AMOUNT: $ 48,728. 2017 AMOUNT: $ 48,614. 2018 AMOUNT: $ 51,570. 2019 AMOUNT: $ 25,725. 2020 AMOUNT: $ 3,418. | 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 | $4,225,685 | BeginningYearBalanceAmt |
| Contributions | $270,000 | ContributionsAmt |
| Investment Earnings Or Losses | $777,062 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $125,000 | OtherExpendituresAmt |
| Administrative Expenses | $17,065 | AdministrativeExpensesAmt |
| End Year Balance | $5,130,682 | EndYearBalanceAmt |
CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $4,115,499 | BeginningYearBalanceAmt |
| Contributions | $48,000 | ContributionsAmt |
| Investment Earnings Or Losses | $275,998 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $189,000 | OtherExpendituresAmt |
| Administrative Expenses | $24,812 | AdministrativeExpensesAmt |
| End Year Balance | $4,225,685 | EndYearBalanceAmt |
CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $3,619,024 | BeginningYearBalanceAmt |
| Contributions | $548,000 | ContributionsAmt |
| Investment Earnings Or Losses | $145,025 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $182,000 | OtherExpendituresAmt |
| Administrative Expenses | $14,550 | AdministrativeExpensesAmt |
| End Year Balance | $4,115,499 | EndYearBalanceAmt |
CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $3,570,720 | BeginningYearBalanceAmt |
| Contributions | $48,000 | ContributionsAmt |
| Investment Earnings Or Losses | $180,634 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $162,000 | OtherExpendituresAmt |
| Administrative Expenses | $18,330 | AdministrativeExpensesAmt |
| End Year Balance | $3,619,024 | EndYearBalanceAmt |
CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $3,377,011 | BeginningYearBalanceAmt |
| Contributions | $48,000 | ContributionsAmt |
| Investment Earnings Or Losses | $320,214 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $157,000 | OtherExpendituresAmt |
| Administrative Expenses | $17,505 | AdministrativeExpensesAmt |
| End Year Balance | $3,570,720 | EndYearBalanceAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Prmnnt Endowment Balance EOY | 0.73630 | PrmnntEndowmentBalanceEOYPct |
| Term Endowment Balance EOY | 0.26370 | TermEndowmentBalanceEOYPct |
| Endowments Held Unrelated Org | 0 | EndowmentsHeldUnrelatedOrgInd |
| Endowments Held Related Org | 0 | EndowmentsHeldRelatedOrgInd |
Leasehold Improvements LeaseholdImprovementsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $14,489 | OtherCostOrOtherBasisAmt |
| Depreciation | $8,674 | DepreciationAmt |
| Book Value | $5,815 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $270,532 | OtherCostOrOtherBasisAmt |
| Depreciation | $211,363 | DepreciationAmt |
| Book Value | $59,169 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $200,795 | OtherCostOrOtherBasisAmt |
| Depreciation | $178,741 | DepreciationAmt |
| Book Value | $22,054 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $87,038 | TotalBookValueLandBuildingsAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp (6 entries)
| DescDesc | AmtAmt |
|---|---|
| DEFERRED EMPLOYER SOCIAL SECURITY | $153,513 |
| DEFERRED RENT | $125,801 |
| DUE TO OTHER MAW CHAPTERS | $13,691 |
| OBLIGATIONS UNDER CAPITAL LEASE | $8,799 |
| DUE TO NATIONAL | $5,579 |
| DEFERRED REVENUE | $2,012 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $309,395 | TotalLiabilityAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
| Total Rev Etc Audited Fincl Stmt | $15,478,889 | TotalRevEtcAuditedFinclStmtAmt |
| Net Unrealized Gains Invst | $1,612,552 | NetUnrealizedGainsInvstAmt |
| Donated Services And Use Fclts | $112,152 | DonatedServicesAndUseFcltsAmt |
| Revenue Not Reported | $1,724,704 | RevenueNotReportedAmt |
| Revenue Subtotal | $13,754,185 | RevenueSubtotalAmt |
| Investment Expenses Not Incld | $51,960 | InvestmentExpensesNotIncldAmt |
| Revenue Not Reported Fincl Stmt | $51,960 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $13,806,145 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $8,902,194 | TotExpnsEtcAuditedFinclStmtAmt |
| Donated Services Use Fclts | $112,152 | DonatedServicesUseFcltsAmt |
| Expenses Not Reported | $112,152 | ExpensesNotReportedAmt |
| Expenses Subtotal | $8,790,042 | ExpensesSubtotalAmt |
| Investment Expenses Not Incld2 | $51,960 | InvestmentExpensesNotIncld2Amt |
| Expenses Not Rpt Fincl Stmt | $51,960 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $8,842,002 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail (2 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| PART V, LINE 4: | PERMANENTLY RESTRICTED ENDOWMENT FUND INCOME IS EXPENDABLE TO SUPPORT WISH GRANTING AND REFERRAL OUTREACH. THE TEMPORARILY RESTRICTED PORTION IS THE EXPENDABLE INCOME. |
| PART X, LINE 2: | 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 THE APPLICABLE STATE JURISDICTIONS. |
Schedule G IRS990ScheduleG
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Event1 | WISH BALL | Event1Nm |
| Gross Receipts Event1 | $1,769,739 | GrossReceiptsEvent1Amt |
| Charitable Contri Event1 | $1,308,917 | CharitableContriEvent1Amt |
| Gross Revenue Event1 | $460,822 | GrossRevenueEvent1Amt |
| Rent Facility Costs Event1 | $11,558 | RentFacilityCostsEvent1Amt |
| Food And Beverage Event1 | $49,684 | FoodAndBeverageEvent1Amt |
| Entertainment Event1 | $110,000 | EntertainmentEvent1Amt |
| Other Direct Expenses Event1 | $289,580 | OtherDirectExpensesEvent1Amt |
| Event2 | OVER THE EDGE | Event2Nm |
| Gross Receipts Event2 | $309,441 | GrossReceiptsEvent2Amt |
| Charitable Contri Event2 | $231,545 | CharitableContriEvent2Amt |
| Gross Revenue Event2 | $77,896 | GrossRevenueEvent2Amt |
| Rent Facility Costs Event2 | $43,025 | RentFacilityCostsEvent2Amt |
| Food And Beverage Event2 | $23,687 | FoodAndBeverageEvent2Amt |
| Other Direct Expenses Event2 | $11,184 | OtherDirectExpensesEvent2Amt |
| Other Events Total | 3 | OtherEventsTotalCnt |
| Gross Receipts Other Events | $319,589 | GrossReceiptsOtherEventsAmt |
| Charitable Contri Other Events | $312,144 | CharitableContriOtherEventsAmt |
| Gross Revenue Other Events | $7,445 | GrossRevenueOtherEventsAmt |
| Rent Fclty Costs Other Events | $4,500 | RentFcltyCostsOtherEventsAmt |
| Oth Direct Expnss Other Events | $2,945 | OthDirectExpnssOtherEventsAmt |
| Gross Receipts Total | $2,398,769 | GrossReceiptsTotalAmt |
| Charitable Contributions Tot | $1,852,606 | CharitableContributionsTotAmt |
| Gross Revenue Total Events | $546,163 | GrossRevenueTotalEventsAmt |
| Rent Fclty Costs Total Events | $59,083 | RentFcltyCostsTotalEventsAmt |
| Food And Beverage Total Events | $73,371 | FoodAndBeverageTotalEventsAmt |
| Entertainment Total Events | $110,000 | EntertainmentTotalEventsAmt |
| Oth Direct Expnss Total Events | $303,709 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $546,163 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | $0 | NetIncomeSummaryAmt |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (1) | GrantRecordsMaintainedInd |
Recipient Table RecipientTable
Recipient Business Name RecipientBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | MAKE-A-WISH FOUNDATION OF AMERICA | BusinessNameLine1Txt |
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) |
|---|---|---|
| Recipient EIN | 860481941 | RecipientEIN |
| IRC Section | 501(C)(3) | IRCSectionDesc |
| Cash Grant | $100,000 | CashGrantAmt |
| Non Cash Assistance | $0 | NonCashAssistanceAmt |
| Valuation Method Used | FMV | ValuationMethodUsedDesc |
| Purpose Of Grant | WISH GRANTING | PurposeOfGrantTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total501c3 Org | 1 | Total501c3OrgCnt |
| Total Other Org | 0 | TotalOtherOrgCnt |
Grants Other Asst To Indiv In US GrantsOtherAsstToIndivInUSGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Type | WISHES GRANTED | GrantTypeTxt |
| Recipient | 402 | RecipientCnt |
| Cash Grant | $336,202 | CashGrantAmt |
| Non Cash Assistance | $2,228,351 | NonCashAssistanceAmt |
| Valuation Method Used | FMV | ValuationMethodUsedDesc |
| Non Cash Assistance | TRAVEL, M&E, SUPPLIES | NonCashAssistanceDesc |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART I, LINE 2: | FormAndLineReferenceDesc |
| Explanation | THE ORGANIZATION DOES NOT PROVIDE CASH GRANTS TO INDIVIDUALS, BUT RATHER GRANTS WISHES TO SELECTED BENEFICIARIES THAT MEET THE SPECIFIC CRITERIA FOR THE WISH GRANTING PROGRAM. THE ORGANIZATION GENERALLY ALLOCATES FUNDS DIRECTLY TO THE VENDORS FOR THE WISH EXPENSES. HOWEVER, CASH ASSISTANCE IN THE FORM OF DECLINING BALANCE CARDS IS PROVIDED TO WISH CHILDREN AND THEIR FAMILIES TO COVER CERTAIN EXPENSES FOR SOME WISH TYPES, PRIMARILY TRAVEL STIPENDS FOR TRAVEL WISHES (E.G. MEALS, TIPS, GAS ,ETC.). THE PURPOSE AND AMOUNT OF ASSISTANCE IS COMMUNICATED TO THE WISH FAMILY PRIOR TO THE ISSUANCE OF THE CARD SO THAT THE FAMILY IS AWARE OF THE INTENDED USE FOR THE FUNDS. | ExplanationTxt |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Compensation Committee | Yes (X) | CompensationCommitteeInd |
| Independent Consultant | Yes (X) | IndependentConsultantInd |
| Form990 Of Other Organizations | Yes (X) | Form990OfOtherOrganizationsInd |
| Board Or Committee Approval | Yes (X) | BoardOrCommitteeApprovalInd |
| Severance Payment | 0 | 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 | 0 | AnyNonFixedPaymentsInd |
| Initial Contract Exception | 0 | InitialContractExceptionInd |
Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (3 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| STEPHANIE SPRINGS | ||||||||||||||
| CHIEF EXECUTIVE OFFICER | $278,362 | $0 | $0 | $0 | $2,225 | $0 | $4,176 | $0 | $8,121 | $0 | $292,884 | $0 | $0 | $0 |
| DARYL THOMANN THRU 52121 | ||||||||||||||
| CHIEF OPERATING OFFICER | $178,524 | $0 | $0 | $0 | $386 | $0 | $2,843 | $0 | $24,308 | $0 | $206,061 | $0 | $0 | $0 |
| HEATHER SIMPSON | ||||||||||||||
| CHIEF DEVELOPMENT OFFICER | $185,501 | $0 | $0 | $0 | $375 | $0 | $0 | $0 | $921 | $0 | $186,797 | $0 | $0 | $0 |
Schedule M IRS990ScheduleM
Securities Publicly Traded SecuritiesPubliclyTradedGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Contribution | 15 | ContributionCnt |
| Noncash Contributions Rpt F990 | $62,709 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | COST/ SELLING PRICE | MethodOfDeterminingRevenuesTxt |
Other Non Cash Contri Table OtherNonCashContriTableGrp (3 entries)
| Non Cash CheckboxNonCashCheckboxInd | DescDesc | ContributionContributionCnt | Noncash Contributions Rpt F990NoncashContributionsRptF990Amt | Method Of Determining RevenuesMethodOfDeterminingRevenuesTxt |
|---|---|---|---|---|
| Yes (X) | MEALS/ACTIVITIES | 828 | $407,039 | COST/SELLING PRICE |
| Yes (X) | EVENT AUCTION | 200 | $122,891 | COST/SELLING PRICE |
| Yes (X) | MTGS & EVENTS | 2 | $3,950 | 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 NUMBER IN COLUMN B IS THE NUMBER OF CONTRIBUTIONS AS LISTED BY THE DATE OF EACH CONTRIBUTION. | ExplanationTxt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (9 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PART I, LINE 1: | TOGETHER WITH OUR COMMUNITY, THE MAKE-A-WISH FOUNDATION OF ILLINOIS CREATES LIFE-CHANGING WISHES FOR CHILDREN WITH CRITICAL ILLNESSES. |
| FORM 990, PART I, SUMMARY LINE 5 AND PART V LINE 2A: | EMPLOYEES THE NUMBER OF EMPLOYEES REPORTED ON THE 2020 FORM W-3, TRANSMITTAL OF WAGE AND TAX STATEMENTS WAS 58. THIS REPRESENTS ANY INDIVIDUAL COMPENSATED THROUGH PAYROLL AT SOME POINT DURING THE FISCAL YEAR. THERE WERE 45 EMPLOYEES AS OF AUGUST 31, 2021, OUR FISCAL YEAR END. |
| FORM 990, PART III, LINE 4A: | OVER 16,000 WISHES HAVE BEEN GRANTED SINCE INCEPTION IN 1985. IN THE PAST YEAR, THE FOUNDATION FULFILLED LIFE-CHANGING WISHES FOR 402 CHILDREN IN ILLINOIS. THIS IS LOWER THAN OUR PRE-COVID-19 PANDEMIC AVERAGE VOLUME OF 713 WISHES FOR THE FISCAL YEARS ENDED AUGUST 31, 2017, 2018, AND 2019. FOR THE HEALTH AND SAFETY OF OUR VULNERABLE WISH CHILDREN AND THEIR FAMILIES, TRAVEL-RELATED WISHES, WHICH REPRESENTED 83% OF WISHES IN THESE THREE YEARS, CONTINUE TO BE PAUSED. ON MARCH 10, 2020, MAKE-A-WISH AMERICA, WITH ITS MEDICAL ADVISORY COUNCIL, MADE THE DECISION TO PAUSE ALL WISHES INVOLVING TRAVEL AND LARGE GATHERINGS UNTIL DEEMED MEDICALLY SAFE. ON JUNE 21, 2021, MAKE-A-WISH AMERICA, ALONG WITH ITS MEDICAL ADVISORY COUNCIL, UPDATED THIS GUIDANCE TO ALLOW PARTICIPANTS WHO WERE FULLY VACCINATED TO PARTICIPATE IN WISHES INVOLVING TRAVEL AND LARGE GATHERINGS. MANY OF THESE WISHES REMAINED PAUSED THIS FISCAL YEAR, WITH EMERGENCY USE AUTHORIZATION (EUA) FOR THE COVID-19 VACCINE FOR CHILDREN 12-15 YEARS OLD APPROVED IN MAY 2021. THE PROGRAM EXPENSE RATIO HAS BEEN IMPACTED BY THE REDUCED NUMBER OF WISHES SINCE THE ONSET OF THE PANDEMIC IN MARCH 2020. THE RATIO IS TYPICALLY 80% IN THE AUDITED FINANCIAL STATEMENTS. THE RATIO, SLIGHTLY LOWER IN FORM 990 BECAUSE OF THE EXCLUSION OF DONATED TRAVEL SERVICES AND USE OF FACILITIES, IS 61% THIS YEAR AND WAS 66% LAST YEAR. DESPITE THE TEMPORARY RESTRICTIONS ON WISHES, THE ORGANIZATION REMAINS FULLY COMMITTED TO EQUITABLY SERVING EVERY ELIGIBLE CHILD IN ILLINOIS, INCLUDING CONDUCTING DEEPER OUTREACH TO UNDERSERVED COMMUNITIES. OUR STRONG MEDICAL OUTREACH AND COMMUNITY PRESENCE PROGRAMS, AS WELL AS STAFF AND VOLUNTEERS THAT WORK DIRECTLY IN THE COMMUNITY, CONTINUE TO SUPPORT THE ORGANIZATION'S STRONG TIES WITH INDIVIDUALS, COMMUNITY GROUPS, HOSPITALS, AND CORPORATIONS THROUGHOUT ILLINOIS. IN THE FISCAL YEAR BEGINNING SEPTEMBER 1, 2021, TRAVEL-RELATED WISHES HAVE RESUMED FOR FAMILIES THAT ARE FULLY VACCINATED. |
| FORM 990, PART VI, SECTION B, LINE 11B | FORM 990 REVIEW PROCESS THE BOARD OF DIRECTORS HAS DELEGATED REVIEW OF FORM 990 TO THE FINANCE COMMITTEE. THE ORGANIZATION'S CHIEF OPERATING OFFICER AND ACCOUNTING DIRECTOR WORKED CLOSELY WITH THE OUTSIDE ACCOUNTING FIRM IT ENGAGED, DELOITTE TAX LLP, TO PREPARE THE RETURN. THE FINAL FORM 990 WAS REVIEWED BY THE CEO AND FINANCE COMMITTEE AND DISCUSSED WITH FINANCE STAFF AND DELOITTE. THE FINANCE COMMITTEE VOTED TO APPROVE THE FORM FOR FILING. SUBSEQUENT TO ITS REVIEW, THE FINANCE COMMITTEE REPORTED BACK TO THE BOARD REGARDING ITS OVERSIGHT OF THE FORM 990 AND A COMPLETE COPY OF THE FINAL FORM 990 WAS PROVIDED TO THE ENTIRE VOTING BOARD BEFORE THE RETURN WAS FILED. |
| FORM 990, PART VI, SECTION B, LINE 12C | CONFLICT OF INTEREST POLICY: MONITORING AND ENFORCEMENT THE FOUNDATION HAS A CODE OF ETHICS AND CONFLICT OF INTEREST POLICY, APPROVED BY THE BOARD OF DIRECTORS. THIS POLICY DEFINES WHAT IS CONSIDERED TO BE A CONFLICT OF INTEREST, THE PROCESS THAT BOARD OFFICERS, BOARD MEMBERS, EMPLOYEES, AND VOLUNTEERS SHOULD UNDERTAKE IF THEY BELIEVE THEY MAY HAVE A CONFLICT OF INTEREST, AND THE RESOLUTION PROCESS. THIS POLICY INCORPORATES STANDARDS DEVELOPED BY MAKE-A-WISH AMERICA TO HAVE AN ANNUAL CONFLICT OF INTEREST ASSURANCE STATEMENT SIGNED BY EACH OF THESE INDIVIDUALS. IT ADDITIONALLY REQUIRES BOARD OFFICERS, BOARD MEMBERS, AND EMPLOYEES TO SIGN AN ANNUAL CONFLICT OF INTEREST DISCLOSURE STATEMENT, TO MORE PROACTIVELY PROMPT FOR IDENTIFICATION OF POTENTIAL CONFLICTS. ASSURANCE AND DISCLOSURE STATEMENTS MUST BE SIGNED UPON DATE OF HIRE, ELECTION, OR COMMENCEMENT OF VOLUNTEER SERVICE, AND AT LEAST ANNUALLY THEREAFTER. THE SIGNED STATEMENTS ARE SUBMITTED TO AND REVIEWED BY THE TALENT TEAM STAFF. REVIEW OF THE STATEMENTS IS MONITORED BY THE CHIEF OPERATING OFFICER AND CHIEF EXECUTIVE OFFICER. THE PROCEDURES FOR ADDRESSING ANY CONFLICT OF INTEREST BEGIN WITH FORWARDING THE ISSUE FOR HANDLING TO THE DESIGNATED AUTHORITY (E.G. CEO FOR EMPLOYEE AND VOLUNTEER ISSUES, BOARD CHAIR OR COMMITTEE CHAIR FOR BOARD MEMBERS). THE DESIGNATED AUTHORITY WILL DETERMINE THE NATURE OF THE CONFLICT VIA THE WRITTEN DISCLOSURE STATEMENT AS WELL AS ANY ADDITIONAL VERBAL OR WRITTEN COMMUNICATIONS WITH THE INTERESTED PERSON. THE DESIGNATED AUTHORITY HAS RESPONSIBILITY TO DETERMINE APPROPRIATE RESOLUTION. AS NOTED IN THE POLICY, ALL INTERESTED PERSONS HAVE A RESPONSIBILITY TO ACT BY COMPLETING AND SUBMITTING THE DISCLOSURE STATEMENT, AS WELL AS REFRAIN FROM TAKING ANY FURTHER ACTION ON BEHALF OF THE FOUNDATION PENDING CONCLUSION OF THE MATTER. |
| FORM 990, PART VI, SECTION B, LINE 15A | TOP MANAGEMENT OFFICIALS' COMPENSATION THE EXECUTIVE COMMITTEE OF THE BOARD OF DIRECTORS IS ACCOUNTABLE FOR APPROVING THE CEO'S COMPENSATION PACKAGE. CONSISTENT WITH THE ORGANIZATION'S PHILOSOPHY AND PRINCIPLES, THE EXECUTIVE COMMITTEE APPROVES THE ANNUAL PERFORMANCE GOALS AND CRITERIA TO BE USED IN DETERMINING MERIT INCREASES AND VARIABLE COMPENSATION CRITERIA FOR THE CEO. IT ALSO APPROVES THE INCENTIVE TERMS FOR THE LEADERSHIP TEAM, WHICH CONSISTS OF THE CHIEF OPERATING OFFICER, CHIEF DEVELOPMENT OFFICER, VP OF MISSION DELIVERY, AND VP OF MARKETING. THE EXECUTIVE COMMITTEE IS COMPRISED SOLELY OF INDEPENDENT DIRECTORS, NONE OF WHOM HAVE A CONFLICT OF INTEREST WITH RESPECT TO THE CEO'S COMPENSATION PACKAGE AND LEADERSHIP TEAM INCENTIVE TERMS. THE COMPENSATION COMMITTEE IS APPOINTED BY THE EXECUTIVE COMMITTEE AND IS TASKED WITH MAKING RECOMMENDATIONS TO THE EXECUTIVE COMMITTEE ON THE TOTAL COMPENSATION PACKAGE FOR THE CEO AND INCENTIVE PAYOUTS FOR THE LEADERSHIP TEAM. THE COMPENSATION COMMITTEE CONSISTS OF AT LEAST 3 BOARD MEMBERS AND A QUALIFIED INDEPENDENT COMPENSATION AND BENEFITS PROFESSIONAL ("INDEPENDENT PROFESSIONAL"), CURRENTLY KORN FERRY. AS SUPPORT FOR THE CEO'S COMPENSATION PACKAGE, COMPARABILITY DATA IS OBTAINED FROM KORN FERRY (I.E.TOTAL COMPENSATION PAID BY SIMILARLY SITUATED ORGANIZATIONS, BOTH TAXABLE AND TAX-EXEMPT, FOR SIMILAR JOB RESPONSIBILITIES). THIS DATA IS UPDATED ANNUALLY. THE EXECUTIVE COMMITTEE'S WRITTEN RECORDS RELATED TO COMPENSATION INCLUDE: 1) THE TERMS OF THE COMPENSATION ARRANGEMENTS; 2) A DESCRIPTION OF THE COMPARABLE DATA RELIED UPON BY THE EXECUTIVE COMMITTEE; AND 3) DOCUMENTATION OF THE COMPENSATION DECISIONS MADE BY THE EXECUTIVE COMMITTEE. |
| FORM 990, PART VI, SECTION C, LINE 19 | ALTHOUGH FEDERAL TAX LAWS DO NOT MANDATE THAT THE ORGANIZATION'S GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS BE MADE AVAILABLE FOR PUBLIC INSPECTION, THE FOUNDATION POSTS ITS ANNUAL REPORT AND FORM 990 ON ITS WEBSITE AND ALSO MAKES ITS FINANCIAL STATEMENTS AVAILABLE TO MEMBERS OF THE PUBLIC UPON REQUEST. |
| FORM 990, PART VIII STATEMENT OF REVENUE, LINE 1E GOVERNMENT GRANTS: | GOVERNMENT GRANTS INCLUDE $744,005 FIRST DRAW PAYROLL PROTECTION PROGRAM FUNDING, FULLY FORGIVEN ON FEBRUARY 23, 2021 AND $264,233 EMPLOYEE RETENTION TAX CREDITS FOR THE THIRD AND FOURTH QUARTERS OF CALENDAR YEAR 2020, ACCRUED AS OF AUGUST 31,2021 AND RECEIVED FROM THE U.S. TREASURY IN OCTOBER 2021. |
| FORM 990, PART X BALANCE SHEET, LINE 24 UNSECURED NOTES PAYABLE: | UNSECURED NOTES PAYABLE IS A SECOND DRAW PAYROLL PROTECTION PROGRAM LOAN, PART OF THE CONSOLIDATED APPROPRIATIONS ACT PASSED BY THE U.S. CONGRESS IN DECEMBER 2020 AND ADMINISTERED BY THE U.S. SMALL BUSINESS ADMINISTRATION. THE LOAN OF $744,005 WAS OUTSTANDING AS OF AUGUST 31, 2021. THE ENTIRE AMOUNT OF THE LOAN WAS SUBSEQUENTLY FORGIVEN ON FEBRUARY 11, 2022. |
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