GIVE KIDS THE WORLD INC: Form 990, tax year 2018
View the entire original 990 at ProPublica ↗
- Organization
- GIVE KIDS THE WORLD INC (EIN 59-2654440)
- Tax period
- 2018-07-01 to 2019-06-30
- Filed
- 2020-03-11
- IRS object ID
- 202030719349300843
- Schema version
- 2018v3.1
- 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 J
- Schedule L
- Schedule M
- Schedule O
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2020-03-11T14:05:59-05:00 | ReturnTs |
| Tax Period End | 2019-06-30 | 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 | 2018-07-01 | 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 | 2020-03-11 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | KURT A ALTER CPA | PreparerPersonNm |
| PTIN | P00059492 | PTIN |
| Phone | 4077405400 | PhoneNum |
Filing Security Information FilingSecurityInformation
IP Address IPAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| I Pv4 Address | 104.178.77.115 | IPv4AddressTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IP | 2020-03-11 | IPDt |
| IP Tm | 14:05:43 | IPTm |
| IP Timezone | ED | IPTimezoneCd |
| Filing License Type | P | FilingLicenseTypeCd |
| At Submission Creation Device Id | DA39A3EE5E6B4B0D3255BFEF95601890AFD80709 | AtSubmissionCreationDeviceId |
| At Submission Filing Device Id | 419A255C130E70E2F42600AF3D165664F3124156 | AtSubmissionFilingDeviceId |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2018 | TaxYr |
| Build TS | 2021-01-29 14:40:06Z | 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 | $84,671,965 | 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 | SEE SCHEDULE O.IN THE FISCAL YEAR 2018/2019, GIVE KIDS THE WORLD VILLAGE WELCOMED 8,203 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 UNVEILED A NEW RIDE -- KELLY'S SUNSHINE SWING -- A WHEELCHAIR ACCESSIBLE RIDE. OUR VOLUNTEERS REACHED 4 MILLION HOURS OF SERVICE. THESE INDIVIDUALS AND TEAMS FILL A STAGGERING NUMBER OF SHIFTS: NEARLY 1,700 PER WEEK. SINCE ITS FOUNDING IN 1986, GKTW HAS SERVED 170,000 FAMILIES FROM ALL 50 STATES AND 75 DIFFERENT COUNTRIES. | ActivityOrMissionDesc |
| Voting Members Governing Body | 23 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 22 | VotingMembersIndependentCnt |
| Total Employee | 232 | TotalEmployeeCnt |
| Total Volunteers | 19232 | TotalVolunteersCnt |
| Total Gross UBI | $231,604 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $55,077 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $45,523,855 | PYContributionsGrantsAmt |
| CY Contributions Grants | $49,770,040 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $8,317,064 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $8,973,033 | CYProgramServiceRevenueAmt |
| PY Investment Income | $3,934,409 | PYInvestmentIncomeAmt |
| CY Investment Income | $5,290,583 | CYInvestmentIncomeAmt |
| PY Other Revenue | $699,519 | PYOtherRevenueAmt |
| CY Other Revenue | $611,148 | CYOtherRevenueAmt |
| PY Total Revenue | $58,474,847 | PYTotalRevenueAmt |
| CY Total Revenue | $64,644,804 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $0 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $0 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $8,369,555 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $8,835,702 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $178,071 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $2,950,022 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $47,967,030 | PYOtherExpensesAmt |
| CY Other Expenses | $51,143,083 | CYOtherExpensesAmt |
| PY Total Expenses | $56,514,656 | PYTotalExpensesAmt |
| CY Total Expenses | $59,978,785 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $1,960,191 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $4,666,019 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $111,650,399 | TotalAssetsBOYAmt |
| Total Assets EOY | $114,936,829 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $1,812,666 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $1,838,568 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $109,837,733 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $113,098,261 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | SEE SCHEDULE O. | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $55,494,109 | ExpenseAmt |
| Revenue | $9,055,999 | RevenueAmt |
| Desc | SEE SCHEDULE O.GIVE KIDS THE WORLD VILLAGE IS TRULY A PLACE WHERE HAPPINESS INSPIRES HOPE. IN 2018/2019, WE HOSTED 8,203 FAMILIES WHO WERE VISITING CENTRAL FLORIDA ON THEIR ONCE-IN-A-LIFETIME WISH TRIP.IN ADDITION TO PROVIDING ACCOMMODATIONS AT OUR 84-ACRE NONPROFIT RESORT, WE PROVIDED MEALS, ENTERTAINMENT, AND, WHEN NECESSARY, LOCAL TRANSPORTATION. WE DISTRIBUTED MORE THAN 185,000 ATTRACTION TICKETS, LOGGED OVER 340,000 VOLUNTEER HOURS, SERVED OVER 333,000 MEALS AND SCOOPED UP OVER 13,000 GALLONS OF ICE CREAM. ALL OF THESE INCREDIBLE 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. | Desc |
| Total Program Service Expenses | $55,494,109 | 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 |
| Temp Or Permanent Endowments | Yes (1) | TempOrPermanentEndowmentsInd |
| 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 | 0 | 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 | 0 | 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 | 0 | GrantsToIndividualsInd |
| Schedule J Required | Yes (1) | ScheduleJRequiredInd |
| Tax Exempt Bonds | 0 | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | 0 | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | 0 | PYExcessBenefitTransInd |
| Loan Outstanding | 0 | LoanOutstandingInd |
| Grant To Related Person | 0 | GrantToRelatedPersonInd |
| Business Rln With Org Mem | 0 | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | Yes (1) | BusinessRlnWithFamMemInd |
| Business Rln With Officer Ent | Yes (1) | BusinessRlnWithOfficerEntInd |
| 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 | 26 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (1) | BackupWthldComplianceInd |
| Employee | 232 | 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 | 23 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 22 | 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 (31 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 & CEO | 60.00 | Yes (X) | Yes (X) | $335,905 | $0 | $23,366 | |
| 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 | ||
| DANA BLEDSOE | |||||||
| 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 | ||
| STACEY SUTHERLAND | |||||||
| 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 | ||
| MAUREEN SWEENY | |||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| MARK WOODBURY | |||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| AMY RACICOT | |||||||
| CHIEF FINANCIAL OFFICER | 50.00 | Yes (X) | $152,296 | $0 | $21,883 | ||
| KATHLEEN TAGLE | |||||||
| CHIEF STRATEGY OFFICER | 50.00 | Yes (X) | $169,254 | $0 | $17,169 | ||
| RICHARD ALLEN | |||||||
| CHIEF OPERATING OFFICER | 50.00 | Yes (X) | $20,673 | $0 | $0 | ||
| IAN COLE | |||||||
| CHIEF INFORMATION OFFICER | 50.00 | Yes (X) | $0 | $0 | $0 | ||
| CHRISTOPHER MOYSON | |||||||
| VICE PRESIDENT OF IT | 50.00 | $114,953 | $0 | $13,762 | Yes (X) | ||
| CAROLINE SCHUMACHER | |||||||
| VICE PRESIDENT OF OPERATIONS | 50.00 | $106,561 | $0 | $20,907 | Yes (X) | ||
| MARK REED SR | |||||||
| VICE PRESIDENT OF DEVELOPMENT | 50.00 | $101,010 | $0 | $19,033 | Yes (X) | ||
| JANET RAY | |||||||
| VICE PRESIDENT OF MARKETING | 50.00 | $108,313 | $0 | $11,094 | Yes (X) | ||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $1,108,965 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $127,214 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 7 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | 0 | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (1) | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | 0 | CompensationFromOtherSrcsInd |
Contractor Compensation ContractorCompensationGrp
Contractor Name ContractorName
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | LANDCARE | BusinessNameLine1Txt |
Contractor Address ContractorAddress
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 677220 | AddressLine1Txt |
| City | DALLAS | CityNm |
| State Abbreviation | TX | StateAbbreviationCd |
| ZIP | 75267 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Services | LAWN MAINTENANCE AND LANDSCAPE CARE | ServicesDesc |
| Compensation | $171,683 | CompensationAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 1 | CntrctRcvdGreaterThan100KCnt |
| Fundraising | $591,502 | FundraisingAmt |
| All Other Contributions | $49,178,538 | AllOtherContributionsAmt |
| Noncash Contributions | $38,564,141 | NoncashContributionsAmt |
| Total Contributions | $49,770,040 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | WISH FEE SPONSORSHIP | Desc |
| Business | 900099 | BusinessCd |
| Total Revenue Column | $8,973,033 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $8,973,033 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $8,973,033 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $2,171,228 | TotalRevenueColumnAmt |
| Exclusion | $2,171,228 | ExclusionAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $22,235,384 | SecuritiesAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $19,116,029 | SecuritiesAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $3,119,355 | SecuritiesAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $3,119,355 | TotalRevenueColumnAmt |
| Exclusion | $3,119,355 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fundraising Gross Income | $1,001,470 | FundraisingGrossIncomeAmt |
| Contri Rpt Fundraising Event | $591,502 | ContriRptFundraisingEventAmt |
| Fundraising Direct Expenses | $704,892 | FundraisingDirectExpensesAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $296,578 | TotalRevenueColumnAmt |
| Exclusion | $296,578 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Sales Of Inventory | $520,810 | GrossSalesOfInventoryAmt |
| Cost Of Goods Sold | $206,240 | CostOfGoodsSoldAmt |
Net Income Or Loss NetIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $314,570 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $82,966 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $231,604 | UnrelatedBusinessRevenueAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $64,644,804 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $9,055,999 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $231,604 | UnrelatedBusinessRevenueAmt |
| Exclusion | $5,587,161 | ExclusionAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,301,988 | TotalAmt |
| Program Services | $823,550 | ProgramServicesAmt |
| Management And General | $151,372 | ManagementAndGeneralAmt |
| Fundraising | $327,066 | FundraisingAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $5,978,463 | TotalAmt |
| Program Services | $4,410,925 | ProgramServicesAmt |
| Management And General | $555,007 | ManagementAndGeneralAmt |
| Fundraising | $1,012,531 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,009,421 | TotalAmt |
| Program Services | $724,731 | ProgramServicesAmt |
| Management And General | $128,753 | ManagementAndGeneralAmt |
| Fundraising | $155,937 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $545,830 | TotalAmt |
| Program Services | $371,604 | ProgramServicesAmt |
| Management And General | $74,122 | ManagementAndGeneralAmt |
| Fundraising | $100,104 | FundraisingAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $66,208 | TotalAmt |
| Management And General | $66,208 | ManagementAndGeneralAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $42,629 | TotalAmt |
| Management And General | $42,629 | ManagementAndGeneralAmt |
Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $80,245 | TotalAmt |
| Management And General | $80,245 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $149,405 | TotalAmt |
| Program Services | $17,500 | ProgramServicesAmt |
| Management And General | $34,655 | ManagementAndGeneralAmt |
| Fundraising | $97,250 | FundraisingAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $384,093 | TotalAmt |
| Program Services | $6,252 | ProgramServicesAmt |
| Management And General | $39,162 | ManagementAndGeneralAmt |
| Fundraising | $338,679 | FundraisingAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $342,315 | TotalAmt |
| Program Services | $174,924 | ProgramServicesAmt |
| Management And General | $41,927 | ManagementAndGeneralAmt |
| Fundraising | $125,464 | FundraisingAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $399,928 | TotalAmt |
| Program Services | $150,658 | ProgramServicesAmt |
| Management And General | $84,098 | ManagementAndGeneralAmt |
| Fundraising | $165,172 | FundraisingAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,638,115 | TotalAmt |
| Program Services | $2,571,519 | ProgramServicesAmt |
| Management And General | $27,726 | ManagementAndGeneralAmt |
| Fundraising | $38,870 | FundraisingAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $195,324 | TotalAmt |
| Program Services | $39,274 | ProgramServicesAmt |
| Management And General | $15,808 | ManagementAndGeneralAmt |
| Fundraising | $140,242 | FundraisingAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $73,823 | TotalAmt |
| Program Services | $45,003 | ProgramServicesAmt |
| Management And General | $16,448 | ManagementAndGeneralAmt |
| Fundraising | $12,372 | FundraisingAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,479,466 | TotalAmt |
| Program Services | $3,316,557 | ProgramServicesAmt |
| Management And General | $76,496 | ManagementAndGeneralAmt |
| Fundraising | $86,413 | FundraisingAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $473,097 | TotalAmt |
| Program Services | $392,569 | ProgramServicesAmt |
| Management And General | $34,512 | ManagementAndGeneralAmt |
| Fundraising | $46,016 | FundraisingAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt | FundraisingFundraisingAmt |
|---|---|---|---|---|
| FAMILY SERVICES | $37,463,137 | $37,463,137 | ||
| FAMILY, PARTICIPANT AND | $2,943,032 | $2,901,161 | $41,871 | |
| RESTAURANT FOOD AND BEV | $1,924,041 | $1,924,041 | ||
| MATERIALS AND SUPPLIES | $226,128 | $147,441 | $78,687 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $262,097 | TotalAmt |
| Program Services | $13,263 | ProgramServicesAmt |
| Management And General | $23,615 | ManagementAndGeneralAmt |
| Fundraising | $225,219 | FundraisingAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $59,978,785 | TotalAmt |
| Program Services | $55,494,109 | ProgramServicesAmt |
| Management And General | $1,534,654 | ManagementAndGeneralAmt |
| Fundraising | $2,950,022 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,131,540 | BOYAmt |
| EOY | $3,770,648 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,498,359 | BOYAmt |
| EOY | $5,319,275 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $143,721 | BOYAmt |
| EOY | $1,253,875 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,242,321 | BOYAmt |
| EOY | $1,387,229 | EOYAmt |
Inventories For Sale Or Use InventoriesForSaleOrUseGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,628,317 | BOYAmt |
| EOY | $4,552,747 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $236,706 | BOYAmt |
| EOY | $271,315 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $87,285,422 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $44,008,576 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $45,795,435 | BOYAmt |
| EOY | $43,276,846 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $51,563,696 | BOYAmt |
| EOY | $53,568,298 | EOYAmt |
Investments Other Securities InvestmentsOtherSecuritiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,372,772 | BOYAmt |
| EOY | $1,493,491 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $37,532 | BOYAmt |
| EOY | $43,105 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $111,650,399 | BOYAmt |
| EOY | $114,936,829 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,548,863 | BOYAmt |
| EOY | $1,593,249 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $263,803 | BOYAmt |
| EOY | $245,319 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,812,666 | BOYAmt |
| EOY | $1,838,568 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows SFAS117 | Yes (X) | OrganizationFollowsSFAS117Ind |
Unrestricted Net Assets UnrestrictedNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $107,854,191 | BOYAmt |
| EOY | $109,914,012 | EOYAmt |
Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,983,542 | BOYAmt |
| EOY | $3,184,249 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $109,837,733 | BOYAmt |
| EOY | $113,098,261 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $111,650,399 | BOYAmt |
| EOY | $114,936,829 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | $4,666,019 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | -$1,405,491 | NetUnrlzdGainsLossesInvstAmt |
| Other Changes In Net Assets | $0 | 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 | $39,086,657 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $39,628,367 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $20,452,570 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $45,523,855 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $49,770,040 | CurrentTaxYearAmt |
| Total | $194,461,489 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $39,086,657 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $39,628,367 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $20,452,570 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $45,523,855 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $49,770,040 | CurrentTaxYearAmt |
| Total | $194,461,489 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantial Contributors Tot | $119,139,836 | SubstantialContributorsTotAmt |
| Public Support Total170 | $75,321,653 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $1,694,573 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $1,447,219 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $544,917 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $1,877,812 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $2,171,228 | CurrentTaxYearAmt |
| Total | $7,735,749 | TotalAmt |
Unrelated Business Net Incm170 UnrelatedBusinessNetIncm170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $78,333 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $93,420 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $47,839 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $72,251 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $55,076 | CurrentTaxYearAmt |
| Total | $346,919 | TotalAmt |
Other Income170 OtherIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $48,679 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | -$25,630 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $170,290 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $381,993 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $296,578 | CurrentTaxYearAmt |
| Total | $871,910 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $203,416,067 | TotalSupportAmt |
| Gross Receipts Rltd Activities | $36,170,728 | GrossReceiptsRltdActivitiesAmt |
| Public Support CY170 | 0.37030 | PublicSupportCY170Pct |
| Public Support PY170 | 0.39020 | PublicSupportPY170Pct |
| Thirty Thr Pct Suprt Tests CY170 | Yes (X) | ThirtyThrPctSuprtTestsCY170Ind |
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 | $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 Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp
| 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 Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp
| 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 Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp
| 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 |
CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $56,366,931 | BeginningYearBalanceAmt |
| Contributions | $19,902 | ContributionsAmt |
| Investment Earnings Or Losses | -$55,789 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $6,635,000 | OtherExpendituresAmt |
| Administrative Expenses | $115,402 | AdministrativeExpensesAmt |
| End Year Balance | $49,580,642 | 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 | $69,421,386 | OtherCostOrOtherBasisAmt |
| Depreciation | $33,652,945 | DepreciationAmt |
| Book Value | $35,768,441 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $12,362,440 | OtherCostOrOtherBasisAmt |
| Depreciation | $10,355,631 | DepreciationAmt |
| Book Value | $2,006,809 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $595,208 | OtherCostOrOtherBasisAmt |
| Book Value | $595,208 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $43,276,846 | TotalBookValueLandBuildingsAmt |
| Total Rev Etc Audited Fincl Stmt | $63,777,759 | TotalRevEtcAuditedFinclStmtAmt |
| Net Unrealized Gains Invst | -$1,405,492 | NetUnrealizedGainsInvstAmt |
| Donated Services And Use Fclts | $412,452 | DonatedServicesAndUseFcltsAmt |
| Revenue Not Reported | -$993,040 | RevenueNotReportedAmt |
| Revenue Subtotal | $64,770,799 | RevenueSubtotalAmt |
| Investment Expenses Not Incld | $80,245 | InvestmentExpensesNotIncldAmt |
| Other Revenues Not Included | -$206,240 | OtherRevenuesNotIncludedAmt |
| Revenue Not Reported Fincl Stmt | -$125,995 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $64,644,804 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $60,517,231 | TotExpnsEtcAuditedFinclStmtAmt |
| Donated Services Use Fclts | $412,451 | DonatedServicesUseFcltsAmt |
| Other Expenses Included | $206,240 | OtherExpensesIncludedAmt |
| Expenses Not Reported | $618,691 | ExpensesNotReportedAmt |
| Expenses Subtotal | $59,898,540 | ExpensesSubtotalAmt |
| Investment Expenses Not Incld2 | $80,245 | InvestmentExpensesNotIncld2Amt |
| Expenses Not Rpt Fincl Stmt | $80,245 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $59,978,785 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail (3 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| PART XI, LINE 4B - OTHER ADJUSTMENTS: | COST OF GOODS SOLD -206,240. |
| PART XII, LINE 2D - OTHER ADJUSTMENTS: | COST OF GOODS SOLD 206,240. |
| 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
Account Activities Outside US AccountActivitiesOutsideUSGrp (6 entries)
| RegionRegionTxt | OfficesOfficesCnt | EmployeeEmployeeCnt | Type Of Activities ConductedTypeOfActivitiesConductedTxt | Specific Services ProvidedSpecificServicesProvidedTxt |
|---|---|---|---|---|
| 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 |
| 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 | $0 | SubtotalSpentAmt |
| Continuation Spent | $0 | ContinuationSpentAmt |
| Total Spent | $0 | TotalSpentAmt |
| 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
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART I, LINE 2 | FormAndLineReferenceDesc |
| Explanation | FOREIGN WISH FOUNDATIONS DONATE $875 PER CHILD TO SEND THEM TO GIVE KIDS THE WORLD VILLAGE. 1,091 WISHES WERE FULFILLED FOR CHILDREN FROM OUTSIDE THE UNITED STATES DURING THE YEAR ENDED JUNE 30, 2019. | ExplanationTxt |
Schedule G IRS990ScheduleG
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Event1 | GALA | Event1Nm |
| Gross Receipts Event1 | $952,275 | GrossReceiptsEvent1Amt |
| Charitable Contri Event1 | $350,089 | CharitableContriEvent1Amt |
| Gross Revenue Event1 | $602,186 | GrossRevenueEvent1Amt |
| Non Cash Prizes Event1 | $26,101 | NonCashPrizesEvent1Amt |
| Food And Beverage Event1 | $523,896 | FoodAndBeverageEvent1Amt |
| Other Direct Expenses Event1 | $12,861 | OtherDirectExpensesEvent1Amt |
| Event2 | GKTW GOLF | Event2Nm |
| Gross Receipts Event2 | $307,351 | GrossReceiptsEvent2Amt |
| Charitable Contri Event2 | $4,500 | CharitableContriEvent2Amt |
| Gross Revenue Event2 | $302,851 | GrossRevenueEvent2Amt |
| Non Cash Prizes Event2 | $19,447 | NonCashPrizesEvent2Amt |
| Rent Facility Costs Event2 | $31,887 | RentFacilityCostsEvent2Amt |
| Food And Beverage Event2 | $17,529 | FoodAndBeverageEvent2Amt |
| Other Direct Expenses Event2 | $20,232 | OtherDirectExpensesEvent2Amt |
| Other Events Total | 2 | OtherEventsTotalCnt |
| Gross Receipts Other Events | $333,346 | GrossReceiptsOtherEventsAmt |
| Charitable Contri Other Events | $236,913 | CharitableContriOtherEventsAmt |
| Gross Revenue Other Events | $96,433 | GrossRevenueOtherEventsAmt |
| Rent Fclty Costs Other Events | $29,000 | RentFcltyCostsOtherEventsAmt |
| Oth Direct Expnss Other Events | $23,939 | OthDirectExpnssOtherEventsAmt |
| Gross Receipts Total | $1,592,972 | GrossReceiptsTotalAmt |
| Charitable Contributions Tot | $591,502 | CharitableContributionsTotAmt |
| Gross Revenue Total Events | $1,001,470 | GrossRevenueTotalEventsAmt |
| Non Cash Prizes Total Events | $45,548 | NonCashPrizesTotalEventsAmt |
| Rent Fclty Costs Total Events | $60,887 | RentFcltyCostsTotalEventsAmt |
| Food And Beverage Total Events | $541,425 | FoodAndBeverageTotalEventsAmt |
| Oth Direct Expnss Total Events | $57,032 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $704,892 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | $296,578 | NetIncomeSummaryAmt |
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 |
| 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 (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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| PAMELA LANDWIRTH | ||||||||||||||
| PRESIDENT & CEO | $265,915 | $0 | $60,500 | $0 | $9,490 | $0 | $13,634 | $0 | $9,732 | $0 | $359,271 | $0 | $0 | $0 |
| AMY RACICOT | ||||||||||||||
| CHIEF FINANCIAL OFFICER | $149,471 | $0 | $2,825 | $0 | $0 | $0 | $7,809 | $0 | $14,074 | $0 | $174,179 | $0 | $0 | $0 |
| KATHLEEN TAGLE | ||||||||||||||
| CHIEF STRATEGY OFFICER | $166,333 | $0 | $2,921 | $0 | $0 | $0 | $8,409 | $0 | $8,760 | $0 | $186,423 | $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 $4,500. 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, AS WELL AS A REVIEW OF THE FORM 990 FOR ANOTHER SIMILAR NON-PROFIT ORGANIZATION. |
Schedule L IRS990ScheduleL
Bus Tr Involve Interested Prsn BusTrInvolveInterestedPrsnGrp (4 entries)
| Relationship DescriptionRelationshipDescriptionTxt | TransactionTransactionAmt | TransactionTransactionDesc | Sharing Of RevenuesSharingOfRevenuesInd |
|---|---|---|---|
| MATTHEW TRESKI | |||
| SON OF THE PRESIDENT, PAMELA LANDWIRTH | $61,501 | CONTRACTED WEB DEVELOPMENT SERVICES | 0 |
| GRAY ROBINSON PA | |||
| BOARD MEMBER, RICK MITCHELL IS A SHAREHOLDER | $61,041 | LEGAL SERVICES | 0 |
| ASHLEY BELDEN | |||
| DAUGHTER OF BOARD MEMBER, JOHN BELDEN | $33,898 | COMPENSATION FOR EMPLOYMENT | 0 |
| BOSTON MARKET | |||
| BOARD MEMBER, RANDY MILLER IS CAO | $445,923 | BOSTON MARKET PROVIDES FOOD SERVICES FOR OUR FAMILIES; GIVE KIDS THE WORLD REIMBURSES BOSTON MARKET FOR ACTUAL COSTS. | 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 | 33 | $35,349,386 | FAIR MARKET VALUE |
| Yes (X) | TOYS & GIFTS | 315 | $1,327,007 | FAIR MARKET VALUE |
| Yes (X) | CHARACTER VISITS | 5 | $689,430 | FAIR MARKET VALUE |
| Yes (X) | FOOD AND BEVERAGE | 60 | $505,491 | FAIR MARKET VALUE |
| Yes (X) | OTHER GIFTS | 72 | $460,115 | FAIR MARKET VALUE |
| Yes (X) | CAPITAL IMPROVEMENTS | 5 | $309,400 | FAIR MARKET VALUE |
| Yes (X) | TRANSPORTATION | 11 | $208,562 | FAIR MARKET VALUE |
| Yes (X) | FAMILY SUPPLIES | 252 | $127,766 | 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 |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (6 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990 PAGE 2, PART III, LINE 1, DESCRIPTION OF ORGANIZATION MISSION: | GIVE KIDS THE WORLD VILLAGE IS A NONPROFIT ORGANIZATION THAT EXISTS ONLY TO FULFILL THE WISHES OF CHILDREN WITH CRITICAL ILLNESSES AND THEIR FAMILIES. IT IS A 84-ACRE, NONPROFIT RESORT IN CENTRAL FLORIDA THAT PROVIDES WEEKLONG, COST-FREE VACATIONS TO CHILDREN AND FAMILIES VISITING THE ORLANDO AREA AS PART OF A "WISH TRIP." THE RESORT FEATURES TWO POOLS, MINIATURE GOLF, 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. NO CHILD IS EVER TURNED AWAY, AND THERE IS NEVER ANY CHARGE TO VISITING FAMILIES. 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 ORGANIZATION CHOOSE TO VISIT CENTRAL FLORIDA AND ITS COLLECTION OF THEME PARKS AND OTHER ATTRACTIONS. OUR GOAL, QUITE SIMPLY, IS TO PROVIDE EVERYTHING THESE DESERVING FAMILIES NEED TO MAKE THEIR TRIP THE VACATION OF A LIFETIME. SINCE 1986, MORE THAN 170,000 CHILDREN AND 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. |
| FORM 990, SCH. J, PART I, LINE 3 | THE ORGANIZATION'S BOARD OF DIRECTORS, OR A COMMITTEE THEREOF, ASSUMES RESPONSIBILITY FOR THE OVERSIGHT OF THE AUDIT OF ITS FINANCIAL STATEMENTS AND THE SELECTION OF AN INDEPENDENT ACCOUNTANT. THIS PROCESS HAS NOT CHANGED FROM THE PRIOR YEAR. |
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