GIVE KIDS THE WORLD INC: Form 990, tax year 2019
View the entire original 990 at ProPublica ↗
- Organization
- GIVE KIDS THE WORLD INC (EIN 59-2654440)
- Tax period
- 2019-07-01 to 2020-06-30
- Filed
- 2021-02-22
- IRS object ID
- 202100539349300245
- Schema version
- 2019v5.2
- 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 L
- Schedule M
- Schedule O
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2021-02-22T14:41:22-06:00 | ReturnTs |
| Tax Period End | 2020-06-30 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 593070669 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | MSL PA | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 255 S ORANGE AVENUE SUITE 600 | AddressLine1Txt |
| City | ORLANDO | CityNm |
| State Abbreviation | FL | StateAbbreviationCd |
| ZIP | 32801 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2019-07-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 592654440 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | GIVE KIDS THE WORLD INC | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | GIVE | BusinessNameControlTxt |
| Phone | 4073961114 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 210 SOUTH BASS ROAD | AddressLine1Txt |
| City | KISSIMMEE | CityNm |
| State Abbreviation | FL | StateAbbreviationCd |
| ZIP | 34746 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | PAMELA LANDWIRTH | PersonNm |
| Person Title | PRESIDENT | PersonTitleTxt |
| Phone | 4073961114 | PhoneNum |
| Signature | 2021-02-22 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | COURTNEY HOGBEN | PreparerPersonNm |
| PTIN | P01619105 | PTIN |
| Phone | 4077405400 | PhoneNum |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2019 | TaxYr |
| Build TS | 2022-09-23 18:48:47Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | PAMELA LANDWIRTH | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 210 SOUTH BASS ROAD | AddressLine1Txt |
| City | KISSIMMEE | CityNm |
| State Abbreviation | FL | StateAbbreviationCd |
| ZIP | 34746 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $71,691,416 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.GKTW.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1986 | FormationYr |
| Legal Domicile State | FL | LegalDomicileStateCd |
| Activity Or Mission | WE IGNITE AN ENDURING SENSE OF HOPE IN THE HEARTS OF CRITICALLY ILL CHILDREN AND THEIR FAMILIES. | ActivityOrMissionDesc |
| Voting Members Governing Body | 20 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 18 | VotingMembersIndependentCnt |
| Total Employee | 258 | TotalEmployeeCnt |
| Total Volunteers | 21000 | TotalVolunteersCnt |
| Total Gross UBI | $142,875 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $25,490 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $49,770,040 | PYContributionsGrantsAmt |
| CY Contributions Grants | $39,195,094 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $8,973,033 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $6,153,039 | CYProgramServiceRevenueAmt |
| PY Investment Income | $5,290,583 | PYInvestmentIncomeAmt |
| CY Investment Income | $3,473,133 | CYInvestmentIncomeAmt |
| PY Other Revenue | $611,148 | PYOtherRevenueAmt |
| CY Other Revenue | $214,973 | CYOtherRevenueAmt |
| PY Total Revenue | $64,644,804 | PYTotalRevenueAmt |
| CY Total Revenue | $49,036,239 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $0 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $26,652,496 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $8,835,702 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $10,455,210 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $3,156,635 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $51,143,083 | PYOtherExpensesAmt |
| CY Other Expenses | $11,413,063 | CYOtherExpensesAmt |
| PY Total Expenses | $59,978,785 | PYTotalExpensesAmt |
| CY Total Expenses | $48,520,769 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $4,666,019 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $515,470 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $114,936,829 | TotalAssetsBOYAmt |
| Total Assets EOY | $113,255,580 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $1,838,568 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $2,022,117 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $113,098,261 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $111,233,463 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | GIVE KIDS THE WORLD VILLAGE IS AN 89-ACRE NONPROFIT RESORT THAT PROVIDES TRANSFORMATIVE WEEKLONG, COST-FREE WISH VACATIONS TO CRITICALLY ILL CHILDREN AND THEIR FAMILIES FROM AROUND THE WORLD WHO WANT TO VISIT CENTRAL FLORIDA. SEE SCHEDULE O. | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $43,579,384 | ExpenseAmt |
| Grant | $26,652,496 | GrantAmt |
| Revenue | $6,250,787 | RevenueAmt |
| Desc | DURING THE FISCAL YEAR 2019/2020, GIVE KIDS THE WORLD WELCOMED 5,444 WISH CHILDREN AND THEIR FAMILIES TO CENTRAL FLORIDA. THANKS TO THE GENEROUS SUPPORT OF OUR VOLUNTEERS, DONORS AND CORPORATE PARTNERS, IT WAS ANOTHER YEAR OF MILESTONES AND ACHIEVEMENTS. WE COMPLETED CONSTRUCTION ON HENRI'S STARLITE SCOOPS, AN ACCESSIBLE ICE CREAM PARLOR CREATED AS A TRIBUTE TO OUR FOUNDER, HENRI LANDWIRTH. IN ADDITION, GIVE KIDS THE WORLD PRESIDENT & CEO PAMELA LANDWIRTH LAUNCHED HER NEW BOOK, ON PURPOSE: HOW ENGAGEMENT DRIVES SUCCESS. SEE SCHEDULE O.IN ADDITION TO PROVIDING ACCOMMODATIONS AT OUR 89-ACRE NONPROFIT RESORT, WE PROVIDED MEALS, ENTERTAINMENT, AND, WHEN NECESSARY, LOCAL TRANSPORTATION. WE DISTRIBUTED APPROXIMATELY 130,000 ATTRACTION TICKETS, LOGGED MORE THAN 240,000 VOLUNTEER HOURS, SERVED OVER 250,000 MEALS, AND SCOOPED UP MORE THAN 9,500 GALLONS OF ICE CREAM. ALL OF THESE ACCOMPLISHMENTS ADD UP TO COUNTLESS SMILES AND CHERISHED MEMORIES, CREATING THE MOST PRECIOUS GIFT OF ALL FOR FAMILIES WHO NEED IT MOST: THE GIFT OF HOPE.UNFORTUNATELY, 2020 WAS ALSO THE YEAR OF A WORLDWIDE PANDEMIC. DUE TO COVID-19, MUCH OF THE WORLD CEASED OPERATIONS IN MARCH AND GIVE KIDS THE WORLD WAS NO EXCEPTION. ON MARCH 19, WE SAID GOODBYE TO OUR LAST WISH FAMILY FOR THE YEAR. IN ALL, AN ESTIMATED 6,000 WISHES WILL BE DELAYED DUE TO THE CLOSURE. DESPITE THIS SETBACK, GIVE KIDS THE WORLD CONTINUED TO INSPIRE HOPE BY MAILING OUT MORE THAN 1,800 BOXES OF HOPE TO THESE CHILDREN. EACH BOX WAS FILLED WITH TOYS AND GIFTS, INCLUDING A SPECIAL GIVE KIDS THE WORLD-THEMED CANDY LAND GAME. IN ADDITION, THE VILLAGE DONATED FOOD TO LOCAL FOOD BANKS IN SUPPORT OF FEEDING AMERICA, AND SUPPORTED OTHER LOCAL CHARITIES ADVERSELY IMPACTED BY THE PANDEMIC. | Desc |
| Total Program Service Expenses | $43,579,384 | 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 | 0 | 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 | 0 | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | Yes (1) | MoreThan5000KToIndividualsInd |
| Professional Fundraising | 0 | ProfessionalFundraisingInd |
| Fundraising Activities | Yes (1) | FundraisingActivitiesInd |
| Gaming Activities | 0 | GamingActivitiesInd |
| Operate Hospital | 0 | OperateHospitalInd |
| Grants To Organizations | 0 | 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 | Yes (1) | 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 | 43 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (1) | BackupWthldComplianceInd |
| Employee | 258 | 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 | 20 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 18 | 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 | AL | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | AK | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | AZ | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | AR | 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 | 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 | ME | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | MD | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | MA | 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 | MS | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | MO | 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 | NC | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | ND | 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 | UT | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | VA | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | WA | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | WV | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | WI | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | NY | StatesWhereCopyOfReturnIsFldCd |
| Own Website | Yes (X) | OwnWebsiteInd |
| Other Website | Yes (X) | OtherWebsiteInd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | AMY RACICOT | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 4073961114 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 210 SOUTH BASS ROAD | AddressLine1Txt |
| City | KISSIMMEE | CityNm |
| State Abbreviation | FL | StateAbbreviationCd |
| ZIP | 34746 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (29 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 |
|---|---|---|---|---|---|---|---|
| PAMELA LANDWIRTH | |||||||
| PRESIDENT AND CEO | 60.00 | Yes (X) | Yes (X) | $355,111 | $0 | $23,919 | |
| RICHARD ALLEN | |||||||
| CHIEF OPERATING OFFICER (END 6/20) | 50.00 | Yes (X) | $204,772 | $0 | $25,381 | ||
| KATHLEEN TAGLE | |||||||
| CHIEF STRATEGY OFFICER | 50.00 | Yes (X) | $182,756 | $0 | $18,358 | ||
| AMY RACICOT | |||||||
| CHIEF FINANCIAL OFFICER | 50.00 | Yes (X) | $166,670 | $0 | $24,431 | ||
| IAN COLE | |||||||
| CHIEF INFORMATION OFFICER | 50.00 | Yes (X) | $123,104 | $0 | $12,662 | ||
| JANET RAY | |||||||
| VP OF MARKETING | 50.00 | $113,215 | $0 | $13,797 | Yes (X) | ||
| DONNA HIRSCH | |||||||
| VP OF HUMAN RESOURCES | 50.00 | $118,154 | $0 | $3,324 | Yes (X) | ||
| NEAL MCCORD | |||||||
| RISK MANAGEMENT DIRECTOR | 50.00 | $104,091 | $0 | $13,274 | Yes (X) | ||
| MICHAEL BAUSMAN | |||||||
| FACILITIES AND RESOURCES DIRECTOR | 50.00 | $101,136 | $0 | $9,869 | Yes (X) | ||
| JEFF VAHLE | |||||||
| CHAIRMAN | 5.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| SHANNON GRAVITTE | |||||||
| SECRETARY | 5.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| CHARLES SERAVALLI | |||||||
| TREASURER | 5.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| MICHAEL J SHORT | |||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| ANNETTA WILSON | |||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| RICHARD E MITCHELL | |||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| ROBERT OWENS | |||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| CATHLEEN NASH | |||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| CRYSTAL O'HEA | |||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| DINA HOWELL | |||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| JAMES F MOYLE | |||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| JOHN BELDEN | |||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| JOHN NICHOLS | |||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| JONATHAN DODD | |||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| RANDY MILLER | |||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| STEVEN R SPARKS | |||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| WAYNE CHARNESS | |||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| SUZANNE PARCHMENT | |||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| MARK WOODBURY | |||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| JOHN FLASCHNER | |||||||
| CHIEF OF STAFF (BEG. 1/20) | 50.00 | Yes (X) | $0 | $0 | $0 | ||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $1,469,009 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $145,015 | 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 |
Contractor Compensation ContractorCompensationGrp (3 entries)
| Address Line1ContractorAddress/USAddress/AddressLine1Txt | CityContractorAddress/USAddress/CityNm | State AbbreviationContractorAddress/USAddress/StateAbbreviationCd | ZIPContractorAddress/USAddress/ZIPCd | ServicesServicesDesc | CompensationCompensationAmt |
|---|---|---|---|---|---|
| LANDCARE | |||||
| PO BOX 677220 | DALLAS | TX | 75267 | LAWN MAINTENANCE AND LANDSCAPE CARE | $186,793 |
| KELL PARTNERS | |||||
| 5705 SEDGEFIELD DRIVE | AUSTIN | TX | 78745 | DONOR DATABASE IMPLEMENTATION SERVICES | $139,450 |
| PACHECO EZ SERVICE LLC | |||||
| PO BOX 700596 | ST CLOUD | FL | 34770 | PROPERTY MAINTENANCE SERVICES | $117,117 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 3 | CntrctRcvdGreaterThan100KCnt |
| Fundraising | $693,376 | FundraisingAmt |
| Government Grants | $1,750,000 | GovernmentGrantsAmt |
| All Other Contributions | $36,751,718 | AllOtherContributionsAmt |
| Noncash Contributions | $26,994,348 | NoncashContributionsAmt |
| Total Contributions | $39,195,094 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | WISH FEE SPONSORSHIP | Desc |
| Business | 900099 | BusinessCd |
| Total Revenue Column | $6,153,039 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $6,153,039 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $6,153,039 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $1,537,216 | TotalRevenueColumnAmt |
| Exclusion | $1,537,216 | ExclusionAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $23,803,874 | SecuritiesAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $21,867,546 | SecuritiesAmt |
| Other | $411 | OtherAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $1,936,328 | SecuritiesAmt |
| Other | -$411 | OtherAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $1,935,917 | TotalRevenueColumnAmt |
| Exclusion | $1,935,917 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fundraising Gross Income | $622,002 | FundraisingGrossIncomeAmt |
| Contri Rpt Fundraising Event | $693,376 | ContriRptFundraisingEventAmt |
| Fundraising Direct Expenses | $647,652 | FundraisingDirectExpensesAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -$25,650 | TotalRevenueColumnAmt |
| Exclusion | -$25,650 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Sales Of Inventory | $380,191 | GrossSalesOfInventoryAmt |
| Cost Of Goods Sold | $139,568 | CostOfGoodsSoldAmt |
Net Income Or Loss NetIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $240,623 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $97,748 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $142,875 | UnrelatedBusinessRevenueAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $49,036,239 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $6,250,787 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $142,875 | UnrelatedBusinessRevenueAmt |
| Exclusion | $3,447,483 | ExclusionAmt |
Grants To Domestic Individuals GrantsToDomesticIndividualsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $23,289,112 | TotalAmt |
| Program Services | $23,289,112 | ProgramServicesAmt |
Foreign Grants ForeignGrantsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,363,384 | TotalAmt |
| Program Services | $3,363,384 | ProgramServicesAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,384,141 | TotalAmt |
| Program Services | $974,103 | ProgramServicesAmt |
| Management And General | $185,899 | ManagementAndGeneralAmt |
| Fundraising | $224,139 | FundraisingAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $7,428,555 | TotalAmt |
| Program Services | $5,484,560 | ProgramServicesAmt |
| Management And General | $722,206 | ManagementAndGeneralAmt |
| Fundraising | $1,221,789 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $987,290 | TotalAmt |
| Program Services | $638,262 | ProgramServicesAmt |
| Management And General | $156,244 | ManagementAndGeneralAmt |
| Fundraising | $192,784 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $655,224 | TotalAmt |
| Program Services | $443,270 | ProgramServicesAmt |
| Management And General | $98,344 | ManagementAndGeneralAmt |
| Fundraising | $113,610 | FundraisingAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $29,629 | TotalAmt |
| Management And General | $29,629 | ManagementAndGeneralAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $47,439 | TotalAmt |
| Management And General | $47,439 | ManagementAndGeneralAmt |
Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $89,943 | TotalAmt |
| Management And General | $89,943 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $19,590 | TotalAmt |
| Management And General | $10,770 | ManagementAndGeneralAmt |
| Fundraising | $8,820 | FundraisingAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $394,863 | TotalAmt |
| Program Services | $600 | ProgramServicesAmt |
| Management And General | $69,395 | ManagementAndGeneralAmt |
| Fundraising | $324,868 | FundraisingAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $265,985 | TotalAmt |
| Program Services | $134,981 | ProgramServicesAmt |
| Management And General | $37,228 | ManagementAndGeneralAmt |
| Fundraising | $93,776 | FundraisingAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $541,370 | TotalAmt |
| Program Services | $35,571 | ProgramServicesAmt |
| Management And General | $81,439 | ManagementAndGeneralAmt |
| Fundraising | $424,360 | FundraisingAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,145,363 | TotalAmt |
| Program Services | $2,078,499 | ProgramServicesAmt |
| Management And General | $26,913 | ManagementAndGeneralAmt |
| Fundraising | $39,951 | FundraisingAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $142,654 | TotalAmt |
| Program Services | $17,953 | ProgramServicesAmt |
| Management And General | $11,999 | ManagementAndGeneralAmt |
| Fundraising | $112,702 | FundraisingAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $50,115 | TotalAmt |
| Program Services | $12,649 | ProgramServicesAmt |
| Management And General | $33,192 | ManagementAndGeneralAmt |
| Fundraising | $4,274 | FundraisingAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,276,498 | TotalAmt |
| Program Services | $3,123,791 | ProgramServicesAmt |
| Management And General | $71,705 | ManagementAndGeneralAmt |
| Fundraising | $81,002 | FundraisingAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $492,471 | TotalAmt |
| Program Services | $395,090 | ProgramServicesAmt |
| Management And General | $41,735 | ManagementAndGeneralAmt |
| Fundraising | $55,646 | FundraisingAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Management And GeneralManagementAndGeneralAmt | Program ServicesProgramServicesAmt | FundraisingFundraisingAmt |
|---|---|---|---|---|
| UBI TAXES | $11,922 | $11,922 | ||
| GUEST TRANSPORTATION AN | $2,074,348 | $42,048 | $2,032,300 | |
| FOOD AND BEVERAGE | $1,455,965 | $1,455,965 | ||
| LICENSES AND FEES | $198,453 | $5,259 | $8,638 | $184,556 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $176,455 | TotalAmt |
| Program Services | $90,656 | ProgramServicesAmt |
| Management And General | $11,441 | ManagementAndGeneralAmt |
| Fundraising | $74,358 | FundraisingAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $48,520,769 | TotalAmt |
| Program Services | $43,579,384 | ProgramServicesAmt |
| Management And General | $1,784,750 | ManagementAndGeneralAmt |
| Fundraising | $3,156,635 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,770,648 | BOYAmt |
| EOY | $3,332,107 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $5,319,275 | BOYAmt |
| EOY | $4,721,874 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,253,875 | BOYAmt |
| EOY | $2,467,796 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,387,229 | BOYAmt |
| EOY | $205,272 | EOYAmt |
Inventories For Sale Or Use InventoriesForSaleOrUseGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,552,747 | BOYAmt |
| EOY | $4,470,529 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $271,315 | BOYAmt |
| EOY | $197,682 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $90,483,988 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $47,278,103 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $43,276,846 | BOYAmt |
| EOY | $43,205,885 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $53,568,298 | BOYAmt |
| EOY | $53,548,942 | EOYAmt |
Investments Other Securities InvestmentsOtherSecuritiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,493,491 | BOYAmt |
| EOY | $1,062,740 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $43,105 | BOYAmt |
| EOY | $42,753 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $114,936,829 | BOYAmt |
| EOY | $113,255,580 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,593,249 | BOYAmt |
| EOY | $1,919,651 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $245,319 | BOYAmt |
| EOY | $102,466 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,838,568 | BOYAmt |
| EOY | $2,022,117 | 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 | $109,914,012 | BOYAmt |
| EOY | $107,146,803 | EOYAmt |
Donor Restriction Net Assets DonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,184,249 | BOYAmt |
| EOY | $4,086,660 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $113,098,261 | BOYAmt |
| EOY | $111,233,463 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $114,936,829 | BOYAmt |
| EOY | $113,255,580 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | Yes (X) | InfoInScheduleOPartXIInd |
| Reconcilation Revenue Expnss | $515,470 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | -$2,532,450 | NetUnrlzdGainsLossesInvstAmt |
| Other Changes In Net Assets | $152,182 | OtherChangesInNetAssetsAmt |
| Info In Schedule O Part XII | Yes (X) | InfoInScheduleOPartXIIInd |
| 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 | $39,628,367 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $20,452,570 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $45,523,855 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $49,770,040 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $39,195,094 | CurrentTaxYearAmt |
| Total | $194,569,926 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $39,628,367 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $20,452,570 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $45,523,855 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $49,770,040 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $39,195,094 | CurrentTaxYearAmt |
| Total | $194,569,926 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantial Contributors Tot | $117,934,531 | SubstantialContributorsTotAmt |
| Public Support Total170 | $76,635,395 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $1,447,219 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $544,917 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $1,877,812 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $2,171,228 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $1,537,216 | CurrentTaxYearAmt |
| Total | $7,578,392 | TotalAmt |
Unrelated Business Net Incm170 UnrelatedBusinessNetIncm170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $93,420 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $47,839 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $72,251 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $55,076 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $25,490 | CurrentTaxYearAmt |
| Total | $294,076 | TotalAmt |
Other Income170 OtherIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | -$25,630 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $170,290 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $381,993 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $296,578 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | -$25,650 | CurrentTaxYearAmt |
| Total | $797,581 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $203,239,975 | TotalSupportAmt |
| Gross Receipts Rltd Activities | $34,925,953 | GrossReceiptsRltdActivitiesAmt |
| Public Support CY170 | 0.37710 | PublicSupportCY170Pct |
| Public Support PY170 | 0.37030 | 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, SECTIONS A & B, COLUMN (B) | FormAndLineReferenceDesc |
| Explanation | THE ORGANIZATION IS REPORTING IN COLUMN (B) INFORMATION FOR THE SHORT PERIOD JANUARY 1, 2017 THROUGH JUNE 30, 2017 AS THE RESULT OF AN ACCOUNTING PERIOD CHANGE. | 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 | $57,586,446 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | $1,088,823 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $2,055,831 | OtherExpendituresAmt |
| Administrative Expenses | $89,943 | AdministrativeExpensesAmt |
| End Year Balance | $56,529,495 | EndYearBalanceAmt |
CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $53,650,433 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | $4,016,258 | InvestmentEarningsOrLossesAmt |
| Administrative Expenses | $80,245 | AdministrativeExpensesAmt |
| End Year Balance | $57,586,446 | EndYearBalanceAmt |
CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $49,095,593 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | $4,635,079 | InvestmentEarningsOrLossesAmt |
| Administrative Expenses | $80,239 | AdministrativeExpensesAmt |
| End Year Balance | $53,650,433 | EndYearBalanceAmt |
CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $45,875,906 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | $3,259,704 | InvestmentEarningsOrLossesAmt |
| Administrative Expenses | $40,017 | AdministrativeExpensesAmt |
| End Year Balance | $49,095,593 | EndYearBalanceAmt |
CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $49,580,642 | BeginningYearBalanceAmt |
| Contributions | $20,179 | ContributionsAmt |
| Investment Earnings Or Losses | $3,855,395 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $7,500,000 | OtherExpendituresAmt |
| Administrative Expenses | $80,310 | AdministrativeExpensesAmt |
| End Year Balance | $45,875,906 | EndYearBalanceAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Board Designated Balance EOY | 1.00000 | BoardDesignatedBalanceEOYPct |
| 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 | $4,906,388 | OtherCostOrOtherBasisAmt |
| Book Value | $4,906,388 | BookValueAmt |
Buildings BuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $59,705,378 | OtherCostOrOtherBasisAmt |
| Depreciation | $26,310,218 | DepreciationAmt |
| Book Value | $33,395,160 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $12,775,123 | OtherCostOrOtherBasisAmt |
| Depreciation | $11,059,150 | DepreciationAmt |
| Book Value | $1,715,973 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $13,097,099 | OtherCostOrOtherBasisAmt |
| Depreciation | $9,908,735 | DepreciationAmt |
| Book Value | $3,188,364 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $43,205,885 | TotalBookValueLandBuildingsAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
| Total Rev Etc Audited Fincl Stmt | $47,135,562 | TotalRevEtcAuditedFinclStmtAmt |
| Net Unrealized Gains Invst | -$2,532,450 | NetUnrealizedGainsInvstAmt |
| Donated Services And Use Fclts | $429,966 | DonatedServicesAndUseFcltsAmt |
| Other Revenue | $152,182 | OtherRevenueAmt |
| Revenue Not Reported | -$1,950,302 | RevenueNotReportedAmt |
| Revenue Subtotal | $49,085,864 | RevenueSubtotalAmt |
| Investment Expenses Not Incld | $89,943 | InvestmentExpensesNotIncldAmt |
| Other Revenues Not Included | -$139,568 | OtherRevenuesNotIncludedAmt |
| Revenue Not Reported Fincl Stmt | -$49,625 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $49,036,239 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $49,000,360 | TotExpnsEtcAuditedFinclStmtAmt |
| Donated Services Use Fclts | $429,966 | DonatedServicesUseFcltsAmt |
| Other Expenses Included | $139,568 | OtherExpensesIncludedAmt |
| Expenses Not Reported | $569,534 | ExpensesNotReportedAmt |
| Expenses Subtotal | $48,430,826 | ExpensesSubtotalAmt |
| Investment Expenses Not Incld2 | $89,943 | InvestmentExpensesNotIncld2Amt |
| Expenses Not Rpt Fincl Stmt | $89,943 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $48,520,769 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail (5 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| PART X, LINE 2: | THE ORGANIZATION IS EXEMPT FROM FEDERAL INCOME TAX AS AN ORGANIZATION DESCRIBED IN SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE AND FROM STATE INCOME TAX PURSUANT TO FLORIDA LAW. THE ORGANIZATION IS FURTHER CLASSIFIED AS A PUBLIC CHARITY AND NOT A PRIVATE FOUNDATION FOR FEDERAL TAX PURPOSES. INCOME TAXES, IF ANY, ON UNRELATED BUSINESS INCOME ARE IMMATERIAL AND ARE RECOGNIZED AS EXPENSES WHEN PAID. THE ORGANIZATION HAS NOT TAKEN ANY MATERIAL UNCERTAIN TAX POSITIONS FOR WHICH THE ASSOCIATED TAX BENEFITS MAY NOT BE RECOGNIZED UNDER ACCOUNTING PRINCIPLES GENERALLY ACCEPTED IN THE UNITED STATES OF AMERICA ("GAAP"). |
| PART XI, LINE 2D - OTHER ADJUSTMENTS: | CHANGE IN VALUE OF BENEFICIAL INTEREST IN TRUST 152,182. |
| PART XI, LINE 4B - OTHER ADJUSTMENTS: | COST OF GOODS SOLD -139,568. |
| PART XII, LINE 2D - OTHER ADJUSTMENTS: | COST OF GOODS SOLD 139,568. |
| PART V, LINE 4 | THE ORGANIZATION MAINTAINS A BOARD-DESIGNATED ENDOWMENT WHICH REPRESENTS AMOUNTS SEGREGATED BY THE BOARD TO PROVIDE INCOME FOR THE ORGANIZATION'S OPERATING AND CAPITAL NEEDS. THE ORGANIZATION HAS ADOPTED AN INVESTMENT POLICY FOR BOARD-DESIGNATED ENDOWMENT ASSETS THAT ATTEMPTS TO PROVIDE A PREDICTABLE STREAM OF FUNDING WHILE SEEKING TO MAINTAIN THE PURCHASING POWER OF THE ASSETS AND TO PRESERVE THE INVESTED CAPITAL. THE SPENDING POLICY PROVIDES FLEXIBILITY, AND THE ORGANIZATION SEEKS THE ADVICE OF THE BOARD OF DIRECTORS WHEN DETERMINING AMOUNTS TO BE SPENT. |
Schedule F IRS990ScheduleF
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (1) | GrantRecordsMaintainedInd |
Account Activities Outside US AccountActivitiesOutsideUSGrp (14 entries)
| RegionRegionTxt | OfficesOfficesCnt | EmployeeEmployeeCnt | Type Of Activities ConductedTypeOfActivitiesConductedTxt | Specific Services ProvidedSpecificServicesProvidedTxt | Region Total ExpendituresRegionTotalExpendituresAmt |
|---|---|---|---|---|---|
| CENTRAL AMERICA & CARIBBEAN | 0 | 0 | PROGRAM SERVICE REVENUE | WISH ADMINISTRATION FEE | |
| EUROPE | 0 | 0 | PROGRAM SERVICE REVENUE | WISH ADMINISTRATION FEE | |
| MIDDLE EAST | 0 | 0 | PROGRAM SERVICE REVENUE | WISH ADMINISTRATION FEE | |
| NORTH AMERICA | 0 | 0 | PROGRAM SERVICE REVENUE | WISH ADMINISTRATION FEE | |
| SOUTH AMERICA | 0 | 0 | PROGRAM SERVICE REVENUE | WISH ADMINISTRATION FEE | |
| SUB SAHARAN AFRICA | 0 | 0 | PROGRAM SERVICE REVENUE | WISH ADMINISTRATION FEE | |
| EAST ASIA & PACIFIC | 0 | 0 | PROGRAM SERVICE REVENUE | WISH ADMINISTRATION FEE | |
| CENTRAL AMERICA & CARIBBEAN | 0 | 0 | GRANTMAKING | $39,166 | |
| EUROPE | 0 | 0 | GRANTMAKING | $1,170,086 | |
| MIDDLE EAST | 0 | 0 | GRANTMAKING | $283,954 | |
| NORTH AMERICA | 0 | 0 | GRANTMAKING | $1,791,847 | |
| SOUTH AMERICA | 0 | 0 | GRANTMAKING | $58,749 | |
| SUB SAHARAN AFRICA | 0 | 0 | GRANTMAKING | $4,896 | |
| EAST ASIA & PACIFIC | 0 | 0 | GRANTMAKING | $14,686 |
| 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 | $39,166 | SubtotalSpentAmt |
| Continuation Spent | $3,324,218 | ContinuationSpentAmt |
| Total Spent | $3,363,384 | TotalSpentAmt |
Foreign Individuals Grants ForeignIndividualsGrantsGrp (7 entries)
| Type Of AssistanceTypeOfAssistanceTxt | RegionRegionTxt | RecipientRecipientCnt | Non Cash AssistanceNonCashAssistanceAmt | Description Of Non Cash AsstDescriptionOfNonCashAsstTxt | Valuation Method UsedValuationMethodUsedDesc |
|---|---|---|---|---|---|
| WISH GRANTS FOR CRITICALLY ILL CHILDREN AND THEIR FAMILIES | CENTRAL AMERICA & CARIBBEAN | 8 | $39,166 | THEME PARK TICKETS, TOYS, FOOD/BEVERAGE, TRANSPORTATION & OTHER GIFTS | FAIR MARKET VALUE |
| WISH GRANTS FOR CRITICALLY ILL CHILDREN AND THEIR FAMILIES | EUROPE | 239 | $1,170,086 | THEME PARK TICKETS, TOYS, FOOD/BEVERAGE, TRANSPORTATION & OTHER GIFTS | FAIR MARKET VALUE |
| WISH GRANTS FOR CRITICALLY ILL CHILDREN AND THEIR FAMILIES | MIDDLE EAST | 58 | $283,954 | THEME PARK TICKETS, TOYS, FOOD/BEVERAGE, TRANSPORTATION & OTHER GIFTS | FAIR MARKET VALUE |
| WISH GRANTS FOR CRITICALLY ILL CHILDREN AND THEIR FAMILIES | NORTH AMERICA | 366 | $1,791,847 | THEME PARK TICKETS, TOYS, FOOD/BEVERAGE, TRANSPORTATION & OTHER GIFTS | FAIR MARKET VALUE |
| WISH GRANTS FOR CRITICALLY ILL CHILDREN AND THEIR FAMILIES | SOUTH AMERICA | 12 | $58,749 | THEME PARK TICKETS, TOYS, FOOD/BEVERAGE, TRANSPORTATION & OTHER GIFTS | FAIR MARKET VALUE |
| WISH GRANTS FOR CRITICALLY ILL CHILDREN AND THEIR FAMILIES | SUB SAHARAN AFRICA | 1 | $4,896 | THEME PARK TICKETS, TOYS, FOOD/BEVERAGE, TRANSPORTATION & OTHER GIFTS | FAIR MARKET VALUE |
| WISH GRANTS FOR CRITICALLY ILL CHILDREN AND THEIR FAMILIES | EAST ASIA & PACIFIC | 3 | $14,686 | THEME PARK TICKETS, TOYS, FOOD/BEVERAGE, TRANSPORTATION & OTHER GIFTS | FAIR MARKET VALUE |
| Field | Value | IRS element (for citing) |
|---|---|---|
| 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: | FOREIGN WISH FOUNDATIONS PAY $875 PER FAMILY TO SEND THEM TO GIVE KIDS THE WORLD VILLAGE. 687 WISHES WERE FULFILLED FOR CHILDREN FROM OUTSIDE THE UNITED STATES DURING THE YEAR ENDED JUNE 30, 2020. EACH WISH FAMILY THAT VISITS THE VILLAGE RECEIVES TICKETS TO VISIT WORLD-FAMOUS ATTRACTIONS AND THEME PARKS OF CENTRAL FLORIDA. WE ALSO HOST NIGHTLY THEMED PARTIES AND EVENTS FOR OUR VISITING FAMILIES WHERE EACH CHILD RECEIVES TOYS, GIFTS AND SURPRISES. THE ORGANIZATION HAS STRICT CONTROLS AND PROCEDURES TO ENSURE THE APPROPRIATE DISTRIBUTION OF ANY THEME PARK TICKETS INCLUDING REVIEW OF QUALIFICATIONS FOR MEMBERS OF THE WISH FAMILY PARTY WHO WILL RECEIVE TICKETS IN ACCORDANCE WITH OUR WRITTEN POLICIES, AND SEPARATION OF DUTIES REGARDING THE ISSUANCE AND DAILY AUDITS OF TICKETS. THE USE OF ALL THEME-PARK TICKETS IS WITHIN THE UNITED STATES DURING THEIR VISIT TO THE VILLAGE. |
| PART III ACCOUNTING METHOD: |
Schedule G IRS990ScheduleG
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Event1 | GALA | Event1Nm |
| Gross Receipts Event1 | $930,763 | GrossReceiptsEvent1Amt |
| Charitable Contri Event1 | $378,583 | CharitableContriEvent1Amt |
| Gross Revenue Event1 | $552,180 | GrossRevenueEvent1Amt |
| Non Cash Prizes Event1 | $24,060 | NonCashPrizesEvent1Amt |
| Food And Beverage Event1 | $541,150 | FoodAndBeverageEvent1Amt |
| Other Direct Expenses Event1 | $16,465 | OtherDirectExpensesEvent1Amt |
| Event2 | CHALLENGE FOR HOPE | Event2Nm |
| Gross Receipts Event2 | $236,408 | GrossReceiptsEvent2Amt |
| Charitable Contri Event2 | $196,568 | CharitableContriEvent2Amt |
| Gross Revenue Event2 | $39,840 | GrossRevenueEvent2Amt |
| Other Direct Expenses Event2 | $33,523 | OtherDirectExpensesEvent2Amt |
| Other Events Total | 1 | OtherEventsTotalCnt |
| Gross Receipts Other Events | $148,207 | GrossReceiptsOtherEventsAmt |
| Charitable Contri Other Events | $118,225 | CharitableContriOtherEventsAmt |
| Gross Revenue Other Events | $29,982 | GrossRevenueOtherEventsAmt |
| Rent Fclty Costs Other Events | $29,981 | RentFcltyCostsOtherEventsAmt |
| Oth Direct Expnss Other Events | $2,473 | OthDirectExpnssOtherEventsAmt |
| Gross Receipts Total | $1,315,378 | GrossReceiptsTotalAmt |
| Charitable Contributions Tot | $693,376 | CharitableContributionsTotAmt |
| Gross Revenue Total Events | $622,002 | GrossRevenueTotalEventsAmt |
| Non Cash Prizes Total Events | $24,060 | NonCashPrizesTotalEventsAmt |
| Rent Fclty Costs Total Events | $29,981 | RentFcltyCostsTotalEventsAmt |
| Food And Beverage Total Events | $541,150 | FoodAndBeverageTotalEventsAmt |
| Oth Direct Expnss Total Events | $52,461 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $647,652 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | -$25,650 | NetIncomeSummaryAmt |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (1) | GrantRecordsMaintainedInd |
Grants Other Asst To Indiv In US GrantsOtherAsstToIndivInUSGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Type | WISH GRANTS FOR CRITICALLY ILL CHILDREN AND THEIR FAMILIES | GrantTypeTxt |
| Recipient | 4757 | RecipientCnt |
| Non Cash Assistance | $23,289,112 | NonCashAssistanceAmt |
| Valuation Method Used | FAIR MARKET VALUE | ValuationMethodUsedDesc |
| Non Cash Assistance | THEME PARK TICKETS, TOYS, FOOD & BEVERAGE, TRANSPORTATION AND OTHER GIFTS | NonCashAssistanceDesc |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART I, LINE 2: | FormAndLineReferenceDesc |
| Explanation | DURING THEIR STAY AT THE VILLAGE, WISH FAMILIES RECEIVE TICKETS TO VISIT WORLD-FAMOUS ATTRACTIONS AND THEME PARKS OF CENTRAL FLORIDA. WE ALSO HOST NIGHTLY THEMED PARTIES AND EVENTS FOR OUR VISITING FAMILIES WHERE EACH CHILD RECEIVES TOYS, GIFTS AND SURPRISES. THE ORGANIZATION HAS STRICT CONTROLS AND PROCEDURES TO ENSURE THE APPROPRIATE DISTRIBUTION OF ANY THEME PARK TICKETS INCLUDING REVIEW OF QUALIFICATIONS FOR MEMBERS OF THE WISH FAMILY PARTY WHO WILL RECEIVE TICKETS IN ACCORDANCE WITH OUR WRITTEN POLICIES, AND SEPARATION OF DUTIES REGARDING THE ISSUANCE AND DAILY AUDITS OF TICKETS. | ExplanationTxt |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Idemnification Gross Up Pmts | Yes (X) | IdemnificationGrossUpPmtsInd |
| Written Policy Ref T And E Expnss | Yes (1) | WrittenPolicyRefTAndEExpnssInd |
| Substantiation Required | Yes (1) | SubstantiationRequiredInd |
| 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 | 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 (4 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| PAMELA LANDWIRTH | ||||||||||||||
| PRESIDENT AND CEO | $275,121 | $0 | $70,500 | $0 | $9,490 | $0 | $13,951 | $0 | $9,968 | $0 | $379,030 | $0 | $0 | $0 |
| RICHARD ALLEN | ||||||||||||||
| CHIEF OPERATING OFFICER (END 6/20) | $203,277 | $0 | $1,495 | $0 | $0 | $0 | $1,382 | $0 | $23,999 | $0 | $230,153 | $0 | $0 | $0 |
| KATHLEEN TAGLE | ||||||||||||||
| CHIEF STRATEGY OFFICER | $179,881 | $0 | $2,875 | $0 | $0 | $0 | $9,235 | $0 | $9,123 | $0 | $201,114 | $0 | $0 | $0 |
| AMY RACICOT | ||||||||||||||
| CHIEF FINANCIAL OFFICER | $163,295 | $0 | $3,375 | $0 | $0 | $0 | $8,577 | $0 | $15,854 | $0 | $191,101 | $0 | $0 | $0 |
Supplemental Information Detail SupplementalInformationDetail (2 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| PART I, LINE 1A | CHRISTMAS BONUSES ARE GROSSED UP. MAXIMUM PAYMENT IS $3,375. THE AVERAGE BONUS IS $400. |
| PART I, LINE 3 | IN AN EXECUTIVE SESSION, WITHOUT THE PRESIDENT PRESENT, THE GOVERNANCE COMMITTEE CONDUCTED THE PRESIDENT'S ANNUAL REVIEW AND COMPENSATION PACKAGE WITH THE BOARD. BOARD INPUT WAS SOLICITED AND THE REVIEW WAS CONDUCTED BY THE CHAIRMAN OF THE BOARD. THE BOARD CONSISTS SOLELY OF INDIVIDUALS WHO DO NOT HAVE A CONFLICT OF INTEREST WITH RESPECT TO THE PRESIDENT'S COMPENSATION ARRANGEMENT. THE REVIEW INCLUDES BOTH PERFORMANCE OBJECTIVES (EXPENSE MANAGEMENT, GUEST SURVEY RESULTS, TURNOVER, SAFETY, ETC.) AS WELL AS INPUT FROM THE BOARD DIRECTLY AGAINST THE MAJOR STRATEGIC PLAN ELEMENTS. ALSO INCLUDED WAS A REVIEW OF COMPENSATION USING THE GUIDESTAR COMPENSATION STUDY, THE USE OF AN INDEPENDENT COMPENSATION CONSULTANT, AND A REVIEW OF THE FORM 990 FOR ANOTHER SIMILAR NON-PROFIT ORGANIZATION. |
Schedule L IRS990ScheduleL
Bus Tr Involve Interested Prsn BusTrInvolveInterestedPrsnGrp (2 entries)
| Relationship DescriptionRelationshipDescriptionTxt | TransactionTransactionAmt | TransactionTransactionDesc | Sharing Of RevenuesSharingOfRevenuesInd |
|---|---|---|---|
| MATTHEW TRESKI | |||
| FAMILY OF BOARD MEMBER | $59,200 | COMPENSATION AS INDEPENDENT CONTRACTOR | 0 |
| ASHLEY BELDEN | |||
| FAMILY OF BOARD MEMBER | $29,501 | COMPENSATION FOR EMPLOYMENT | 0 |
Schedule M IRS990ScheduleM
Other Non Cash Contri Table OtherNonCashContriTableGrp (8 entries)
| Non Cash CheckboxNonCashCheckboxInd | DescDesc | ContributionContributionCnt | Noncash Contributions Rpt F990NoncashContributionsRptF990Amt | Method Of Determining RevenuesMethodOfDeterminingRevenuesTxt |
|---|---|---|---|---|
| Yes (X) | THEME PARK TICKETS, PARKING, AND PHOTOS | 43 | $24,598,154 | FAIR MARKET VALUE |
| Yes (X) | TOYS & GIFTS | 182 | $779,134 | FAIR MARKET VALUE |
| Yes (X) | CHARACTER VISITS | 3 | $517,075 | FAIR MARKET VALUE |
| Yes (X) | OTHER PROGRAM IN-KIND GIFTS | 24 | $434,317 | FAIR MARKET VALUE |
| Yes (X) | FOOD AND BEVERAGE | 59 | $406,287 | FAIR MARKET VALUE |
| Yes (X) | CAPITAL IMPROVEMENTS | 6 | $161,724 | FAIR MARKET VALUE |
| Yes (X) | TRANSPORTATION | 6 | $122,305 | FAIR MARKET VALUE |
| Yes (X) | FAMILY SUPPLIES | 293 | $116,630 | FAIR MARKET VALUE |
| Field | Value | IRS element (for citing) |
|---|---|---|
| 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 | AMOUNTS IN COLUMN (B) REPRESENT THE NUMBER OF INDIVIDUAL CONTRIBUTIONS OF ONE OR MORE ITEMS. | ExplanationTxt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (7 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PART III, LINE 1, DESCRIPTION OF ORGANIZATION MISSION: | THE RESORT FEATURES TWO POOLS, MINIATURE GOLF, FOUR ACCESSIBLE RIDES INCLUDING A CAROUSEL, AND A LIFE-SIZED GAME OF CANDY LAND. WORKING WITH OUR CORPORATE PARTNERS, GKTW CREATES VACATION PACKAGES FOR OUR GUEST FAMILIES BY ACQUIRING ATTRACTION TICKETS, TRANSPORTATION SERVICES, SMALL GIFTS AND OTHER SERVICES. EACH YEAR, APPROXIMATELY 27,000 CHILDREN IN THE UNITED STATES ARE DIAGNOSED WITH A CRITICAL ILLNESS. ROUGHLY HALF OF THOSE WHO BECOME ELIGIBLE FOR A WISH THROUGH WISH-GRANTING ORGANIZATIONS CHOOSE TO VISIT CENTRAL FLORIDA AND ITS COLLECTION OF WORLD FAMOUS THEME PARKS AND ATTRACTIONS. A STAY AT THE VILLAGE IS MUCH MORE THAN A VACATION FOR THESE DESERVING FAMILIES. DURING ONE MAGICAL WEEK, FAMILIES LAUGH, PLAY AND CREATE UNFORGETTABLE MEMORIES TOGETHER AWAY FROM HOSPITALS AND DOCTOR'S VISITS PROMOTING BETTER HEALTH OUTCOMES AND HELPING THESE FAMILIES RECLAIM PRECIOUS MOMENTS THAT MAY HAVE BEEN LOST DUE TO ILLNESS. SINCE 1986, MORE THAN 176,000 CHILDREN AND THEIR FAMILIES HAVE HAD THEIR DREAMS FULFILLED IN A WHIMSICAL VILLAGE UNLIKE ANY OTHER PLACE ON EARTH. |
| FORM 990, PART VI, SECTION B, LINE 11B | THE PRESIDENT AND THE CHIEF FINANCIAL OFFICER EACH REVIEW THE FORM 990. A COPY OF THE FORM 990 AND THE AUDITED FINANCIAL STATEMENTS ARE THEN ELECTRONICALLY DISTRIBUTED TO THE ORGANIZATION'S ENTIRE GOVERNING BODY PRIOR TO ITS FILING WITH THE IRS. |
| FORM 990, PART VI, SECTION B, LINE 12C | BOARD MEMBERS AND KEY EMPLOYEES ARE REQUIRED TO COMPLETE A CONFLICT OF INTEREST FORM ANNUALLY. |
| FORM 990, PART VI, SECTION B, LINE 15A | THE ORGANIZATION UTILIZES COMPARABILITY DATA PROVIDED BY AN EXTERNAL CONSULTANT. AN INDEPENDENT GROUP APPOINTED BY THE BOARD OF DIRECTORS REVIEWS THE COMPARABILITY DATA AND MAKES RECOMMENDATIONS FOR THE PRESIDENT'S COMPENSATION TO THE BOARD OF DIRECTORS. THE FULL BOARD OF DIRECTORS APPROVES THE PRESIDENT'S COMPENSATION BASED ON THE RECOMMENDATIONS PROVIDED. |
| FORM 990, PART VI, SECTION C, LINE 19 | FINANCIAL STATEMENTS AND THE STANDARDS OF VALUES AND CODE OF ETHICS ARE ON OUR WEBSITE. GOVERNING DOCUMENTS AND CONFLICT OF INTEREST POLICY ARE MADE AVAILABLE UPON REQUEST AT MANAGEMENT'S DISCRETION. |
| FORM 990, PART XI, LINE 9: | CHANGE IN VALUE OF BENEFICIAL INTEREST IN TRUST 152,182. |
| FORM 990, PART XII, LINE 2C | THE BOARD OF DIRECTORS, OR A COMMITTEE THEREOF, IS RESPONSIBLE FOR THE OVERSIGHT OF THE COMPILATION OF THE ORGANIZATION'S FINANCIAL STATEMENTS AND SELECTION OF AN INDEPENDENT ACCOUNTANT. THERE WAS NO CHANGE IN THIS PROCESS FROM THE PRIOR YEAR. |
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