2020-03-11T14:05:59-05:00 2019-06-30 593070669 MSL PA 255 S ORANGE AVENUE SUITE 600 ORLANDO FL 32801 990 2018-07-01 592654440 GIVE KIDS THE WORLD INC GIVE 4073961114 210 SOUTH BASS ROAD KISSIMMEE FL 34746 PAMELA LANDWIRTH PRESIDENT 4073961114 2020-03-11 1 KURT A ALTER CPA P00059492 4077405400 104.178.77.115 2020-03-11 14:05:43 ED P DA39A3EE5E6B4B0D3255BFEF95601890AFD80709 419A255C130E70E2F42600AF3D165664F3124156 2018 2021-01-29 14:40:06Z PAMELA LANDWIRTH 210 SOUTH BASS ROAD KISSIMMEE FL 34746 84671965 0 X WWW.GKTW.ORG X 1986 FL 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. 23 22 232 19232 231604 55077 45523855 49770040 8317064 8973033 3934409 5290583 699519 611148 58474847 64644804 0 0 0 0 8369555 8835702 178071 0 2950022 47967030 51143083 56514656 59978785 1960191 4666019 111650399 114936829 1812666 1838568 109837733 113098261 X SEE SCHEDULE O. 0 0 55494109 9055999 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. 55494109 1 1 0 0 0 0 0 0 0 1 1 0 0 0 0 0 1 0 0 0 1 0 0 0 1 0 0 0 0 1 0 0 0 0 0 0 1 1 1 0 0 0 0 0 0 0 0 1 26 0 1 232 1 1 1 0 0 0 0 1 1 0 0 0 0 0 0 X 23 22 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 0 0 AL AK AZ AR CA CO CT DC FL GA HI IL KS KY LA ME MD MA MI MN MS MO NH NJ NM NC ND OH OK OR PA RI SC TN UT VA WA WV WI NY X X X AMY RACICOT 4073961114 210 SOUTH BASS ROAD KISSIMMEE FL 34746 PAMELA LANDWIRTH PRESIDENT & CEO 60.00 X X 335905 0 23366 JEFF VAHLE CHAIRMAN 5.00 X X 0 0 0 SHANNON GRAVITTE SECRETARY 5.00 X X 0 0 0 CHARLES SERAVALLI TREASURER 5.00 X X 0 0 0 MICHAEL J SHORT DIRECTOR 2.00 X 0 0 0 ANNETTA WILSON DIRECTOR 2.00 X 0 0 0 RICHARD E MITCHELL DIRECTOR 2.00 X 0 0 0 ROBERT OWENS DIRECTOR 2.00 X 0 0 0 CATHLEEN NASH DIRECTOR 2.00 X 0 0 0 CRYSTAL O'HEA DIRECTOR 2.00 X 0 0 0 DANA BLEDSOE DIRECTOR 2.00 X 0 0 0 DINA HOWELL DIRECTOR 2.00 X 0 0 0 JAMES F MOYLE DIRECTOR 2.00 X 0 0 0 JOHN BELDEN DIRECTOR 2.00 X 0 0 0 JOHN NICHOLS DIRECTOR 2.00 X 0 0 0 JONATHAN DODD DIRECTOR 2.00 X 0 0 0 RANDY MILLER DIRECTOR 2.00 X 0 0 0 STEVEN R SPARKS DIRECTOR 2.00 X 0 0 0 STACEY SUTHERLAND DIRECTOR 2.00 X 0 0 0 WAYNE CHARNESS DIRECTOR 2.00 X 0 0 0 SUZANNE PARCHMENT DIRECTOR 2.00 X 0 0 0 MAUREEN SWEENY DIRECTOR 2.00 X 0 0 0 MARK WOODBURY DIRECTOR 2.00 X 0 0 0 AMY RACICOT CHIEF FINANCIAL OFFICER 50.00 X 152296 0 21883 KATHLEEN TAGLE CHIEF STRATEGY OFFICER 50.00 X 169254 0 17169 RICHARD ALLEN CHIEF OPERATING OFFICER 50.00 X 20673 0 0 IAN COLE CHIEF INFORMATION OFFICER 50.00 X 0 0 0 CHRISTOPHER MOYSON VICE PRESIDENT OF IT 50.00 X 114953 0 13762 CAROLINE SCHUMACHER VICE PRESIDENT OF OPERATIONS 50.00 X 106561 0 20907 MARK REED SR VICE PRESIDENT OF DEVELOPMENT 50.00 X 101010 0 19033 JANET RAY VICE PRESIDENT OF MARKETING 50.00 X 108313 0 11094 1108965 0 127214 7 0 1 0 LANDCARE PO BOX 677220 DALLAS TX 75267 LAWN MAINTENANCE AND LANDSCAPE CARE 171683 1 591502 49178538 38564141 49770040 WISH FEE SPONSORSHIP 900099 8973033 8973033 8973033 2171228 2171228 22235384 19116029 3119355 3119355 3119355 1001470 591502 704892 296578 296578 520810 206240 314570 82966 231604 64644804 9055999 231604 5587161 1301988 823550 151372 327066 5978463 4410925 555007 1012531 1009421 724731 128753 155937 545830 371604 74122 100104 66208 66208 42629 42629 80245 80245 149405 17500 34655 97250 384093 6252 39162 338679 342315 174924 41927 125464 399928 150658 84098 165172 2638115 2571519 27726 38870 195324 39274 15808 140242 73823 45003 16448 12372 3479466 3316557 76496 86413 473097 392569 34512 46016 FAMILY SERVICES 37463137 37463137 FAMILY, PARTICIPANT AND 2943032 2901161 41871 RESTAURANT FOOD AND BEV 1924041 1924041 MATERIALS AND SUPPLIES 226128 147441 78687 262097 13263 23615 225219 59978785 55494109 1534654 2950022 4131540 3770648 3498359 5319275 143721 1253875 1242321 1387229 3628317 4552747 236706 271315 87285422 44008576 45795435 43276846 51563696 53568298 1372772 1493491 37532 43105 111650399 114936829 1548863 1593249 263803 245319 1812666 1838568 X 107854191 109914012 1983542 3184249 109837733 113098261 111650399 114936829 4666019 -1405491 0 X X 0 1 X 1 0 X 39086657 39628367 20452570 45523855 49770040 194461489 39086657 39628367 20452570 45523855 49770040 194461489 119139836 75321653 1694573 1447219 544917 1877812 2171228 7735749 78333 93420 47839 72251 55076 346919 48679 -25630 170290 381993 296578 871910 203416067 36170728 0.37030 0.39020 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 53650433 4016258 80245 57586446 49095593 4635079 80239 53650433 45875906 3259704 40017 49095593 49580642 20179 3855395 7500000 80310 45875906 56366931 19902 -55789 6635000 115402 49580642 1.00000 0 0 4906388 4906388 69421386 33652945 35768441 12362440 10355631 2006809 595208 595208 43276846 63777759 -1405492 412452 -993040 64770799 80245 -206240 -125995 64644804 60517231 412451 206240 618691 59898540 80245 80245 59978785 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. 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 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 PART I, LINE 2 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. GALA 952275 350089 602186 26101 523896 12861 GKTW GOLF 307351 4500 302851 19447 31887 17529 20232 2 333346 236913 96433 29000 23939 1592972 591502 1001470 45548 60887 541425 57032 704892 296578 X 1 1 X X X X 0 0 0 0 0 0 0 0 0 PAMELA LANDWIRTH PRESIDENT & CEO 265915 0 60500 0 9490 0 13634 0 9732 0 359271 0 0 0 AMY RACICOT CHIEF FINANCIAL OFFICER 149471 0 2825 0 0 0 7809 0 14074 0 174179 0 0 0 KATHLEEN TAGLE CHIEF STRATEGY OFFICER 166333 0 2921 0 0 0 8409 0 8760 0 186423 0 0 0 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. MATTHEW TRESKI SON OF THE PRESIDENT, PAMELA LANDWIRTH 61501 CONTRACTED WEB DEVELOPMENT SERVICES 0 GRAY ROBINSON PA BOARD MEMBER, RICK MITCHELL IS A SHAREHOLDER 61041 LEGAL SERVICES 0 ASHLEY BELDEN DAUGHTER OF BOARD MEMBER, JOHN BELDEN 33898 COMPENSATION FOR EMPLOYMENT 0 BOSTON MARKET BOARD MEMBER, RANDY MILLER IS CAO 445923 BOSTON MARKET PROVIDES FOOD SERVICES FOR OUR FAMILIES; GIVE KIDS THE WORLD REIMBURSES BOSTON MARKET FOR ACTUAL COSTS. 0 X THEME PARK TICKETS, PARKING, AND PHOTOS 33 35349386 FAIR MARKET VALUE X TOYS & GIFTS 315 1327007 FAIR MARKET VALUE X CHARACTER VISITS 5 689430 FAIR MARKET VALUE X FOOD AND BEVERAGE 60 505491 FAIR MARKET VALUE X OTHER GIFTS 72 460115 FAIR MARKET VALUE X CAPITAL IMPROVEMENTS 5 309400 FAIR MARKET VALUE X TRANSPORTATION 11 208562 FAIR MARKET VALUE X FAMILY SUPPLIES 252 127766 FAIR MARKET VALUE 0 1 0 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.