2019-03-13T12:39:48-05:00 2018-06-30 593070669 MOORE STEPHENS LOVELACE PA 255 S ORANGE AVENUE SUITE 600 ORLANDO FL 32801 990 2017-07-01 592654440 GIVE KIDS THE WORLD INC GIVE 4073961114 210 SOUTH BASS ROAD KISSIMMEE FL 34746 PAMELA LANDWIRTH PRESIDENT 4073961114 2019-03-13 1 NORMAN B NEAL CPA P00071411 4077405400 68.95.178.125 2019-03-13 13:09:56 ED P AA06F16595B971911646E1ABD4EF9FD1205D715B AA06F16595B971911646E1ABD4EF9FD1205D715B 2017 2019-02-21 02:37:17Z PAMELA LANDWIRTH 210 SOUTH BASS ROAD KISSIMMEE FL 34746 76311521 0 X WWW.GKTW.ORG X 1986 FL IN THE FISCAL YEAR 2017/2018, GIVE KIDS THE WORLD VILLAGE WELCOMED 7,724 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 STAR OBSERVATORY, WHERE STELLA THE STAR FAIRY PLACES A PERSONALIZED GOLD STAR FOR EACH VISITING WISH CHILD; WE OPENED A NEW HOSPITALITY SUITE WHERE FAMILIES CAN RELAX BEFORE LEAVING THE VILLAGE; AND WE CREATED A DIGITAL SCAVENGER HUNT FOR GUESTS THAT LEADS THEM ON A JOURNEY THROUGH THE VILLAGE. SINCE ITS FOUNDING IN 1986, GKTW HAS SERVED 161,000 FAMILIES FROM ALL 50 STATES AND 75 DIFFERENT COUNTRIES. 22 21 238 321000 219630 72251 20462570 45523855 3838077 8317064 1162629 3934409 330021 699519 25793297 58474847 0 0 0 0 3800182 8369555 1358 178071 3226590 22243112 47967030 26044652 56514656 -251355 1960191 108715791 111650399 1465586 1812666 107250205 109837733 SEE SCHEDULE O 0 0 52329224 8414960 GIVE KIDS THE WORLD VILLAGE IS TRULY A PLACE WHERE HAPPINESS INSPIRES HOPE. IN 2017/2018, WE HOSTED 7,724 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 175,000 ATTRACTION TICKETS, LOGGED OVER 320,000 VOLUNTEER HOURS, SERVED OVER 250,000 MEALS AND SCOOPED UP OVER 7,000 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. 52329224 1 1 0 0 0 0 0 0 0 1 1 0 0 0 0 0 1 0 0 0 1 0 0 1 1 0 0 0 0 1 0 0 0 0 0 0 1 1 1 0 0 0 0 0 0 0 0 1 29 0 1 238 1 1 1 0 0 0 0 1 1 0 0 0 0 X 22 21 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 X X X AMY RACICOT 4073961114 210 SOUTH BASS ROAD KISSIMMEE FL 34746 JEFF VAHLE CHAIRMAN 5.00 0.00 X X 0 0 0 SHANNON GRAVITTE SECRETARY 5.00 0.00 X X 0 0 0 CHARLES SERAVALLI TREASURER 5.00 0.00 X X 0 0 0 JOHN BELDEN DIRECTOR 2.00 0.00 X 0 0 0 JORGE CABRERA DIRECTOR 2.00 0.00 X 0 0 0 WAYNE CHARNESS DIRECTOR 2.00 0.00 X 0 0 0 JONATHAN DODD DIRECTOR 2.00 0.00 X 0 0 0 MIKE HIGHTOWER DIRECTOR 2.00 0.00 X 0 0 0 DINA HOWELL DIRECTOR 2.00 0.00 X 0 0 0 RANDY MILLER DIRECTOR 2.00 0.00 X 0 0 0 CRYSTAL O'HEA DIRECTOR 2.00 0.00 X 0 0 0 RICHARD E MITCHELL DIRECTOR 2.00 0.00 X 0 0 0 JAMES F MOYLE DIRECTOR 2.00 0.00 X 0 0 0 CATHLEEN NASH DIRECTOR 2.00 0.00 X 0 0 0 JOHN NICHOLS DIRECTOR 2.00 0.00 X 0 0 0 ROBERT OWENS DIRECTOR 2.00 0.00 X 0 0 0 MICHAEL J SHORT DIRECTOR 2.00 0.00 X 0 0 0 STEVEN R SPARKS DIRECTOR 2.00 0.00 X 0 0 0 STACEY SUTHERLAND DIRECTOR 2.00 0.00 X 0 0 0 ANNETTA WILSON DIRECTOR 2.00 0.00 X 0 0 0 PAMELA LANDWIRTH PRESIDENT 60.00 0.00 X X 342391 0 22360 DANA BLEDSOE DIRECTOR 2.00 0.00 X 0 0 0 AMY RACICOT CHIEF FINANCIAL OFFICER 50.00 0.00 X 150495 0 16230 MARK REED SR VP OF DEVELOPMENT 50.00 0.00 X 146615 0 22570 KATHLEEN TAGLE CHIEF STRATEGY OFFICER 50.00 0.00 X 147156 0 14964 TABERI SCOTT CHIEF PEOPLE OFFICER 50.00 0.00 X 133561 0 14336 CHRISTOPHER MOYSON VP OF IT 40.00 0.00 X 114506 0 13246 CAROLINE SCHUMACHER VP OF OPERATIONS 50.00 0.00 X 105022 0 19455 1139746 0 123161 7 0 1 0 ORANGE AVENUE 278 WILSHIRE BLVD CASSELBERRY FL 32707 CONSTRUCTION 224032 LANDCARE PO BOX 677220 DALLAS TX 75267 LAWN MAINTENANCE & LANDSCAPE CARE 124163 2 460264 45063591 34646257 45523855 WISH FEE SPONSORSHIP 900099 8317064 8317064 8317064 1877812 1877812 19038124 16898306 83221 2139818 -83221 2056597 2056597 1041503 460264 659510 381993 381993 513163 195637 317526 97896 219630 58474847 8414960 219630 4316402 836333 356252 268874 211207 5866522 4534721 86819 1244982 1156927 812700 99330 244897 509773 360103 43189 106481 3134 3134 39301 39301 178071 178071 80239 80239 10610 10610 385291 30000 355291 349476 159588 29285 160603 316078 103620 63493 148965 2683416 2643231 21958 18227 170840 40954 15447 114439 60159 19257 25649 15253 3684793 3512270 81010 91513 475662 390513 29362 55787 FAMILY SERVICES 34664328 34664328 FAMILY, PARTICIPANT AND 2677227 2643277 33950 RESTAURANT FOOD AND BEV 1892541 1892541 TAXES, LICENSES AND FEE 261690 9426 8265 243999 212245 156443 18927 36875 56514656 52329224 958842 3226590 3988191 4131540 2156179 3498359 669275 143721 1371195 1242321 3671560 3628317 293006 236706 86341749 40546314 49181109 45795435 46996745 51563696 348368 1372772 40163 37532 108715791 111650399 1119609 1548863 345977 263803 1465586 1812666 X 104951578 107854191 2298627 1983542 107250205 109837733 108715791 111650399 1960191 627337 0 X X 0 1 X 1 0 X 39060560 39086657 39628367 20462570 45523855 183762009 39060560 39086657 39628367 20462570 45523855 183762009 108688157 75073852 2067985 1694573 1447219 544917 1877812 7632506 79506 78333 93420 47839 72251 371349 37785 48679 -25630 170290 381993 613117 192378981 34348884 0.39020 0.40850 X 49095593 4635079 80239 53650433 45875906 3259704 40017 49095593 49580642 20179 3855395 7500000 80310 45875906 56366931 19902 -55789 6635000 115402 49580642 60039610 3519390 7119537 72532 56366931 1.00000 0 0 17056589 17056589 57072562 33429229 23643333 12150753 7117085 5033668 61845 61845 45795435 59361250 627337 143668 771005 58590245 80239 -195637 -115398 58474847 56773722 195637 195637 56578085 80239 80239 56658324 PART XI, LINE 4B - OTHER ADJUSTMENTS: COST OF GOODS SOLD -195,637. PART XII, LINE 2D - OTHER ADJUSTMENTS: COST OF GOODS SOLD 195,637. 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 & CARRIBEAN 0 0 PROGRAM SERVICE REVENUE WISH FEE SPONSORSHIP EUROPE 0 0 PROGRAM SERVICE REVENUE WISH FEE SPONSORSHIP MIDDLE EAST 0 0 PROGRAM SERVICE REVENUE WISH FEE SPONSORSHIP NORTH AMERICA 0 0 PROGRAM SERVICE REVENUE WISH FEE SPONSORSHIP SOUTH AMERICA 0 0 PROGRAM SERVICE REVENUE WISH FEE SPONSORSHIP SUB-SAHARAN AFRICA 0 0 PROGRAM SERVICE REVENUE WISH FEE SPONSORSHIP 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 PART I, LINE 2 $875 PER CHILD IS RECEIVED FROM FOREIGN WISH FOUNDATIONS SENDING A CHILD TO GIVE KIDS THE WORLD VILLAGE. 991 WISHES WERE FULFILLED FOR CHILDREN FROM OUTSIDE THE UNITED STATES DURING THE YEAR ENDED JUNE 30, 2018. 1 OMAZE 5735 WEST ADAMS BLVD LOS ANGELES CA 90016 ONLINE CHANCE TO WIN CONTEST 1 1061670 178071 712285 1061670 178071 712285 AL AK AZ CA CO FL GA HI IL KS KY LA ME MA MI MS MO NH NJ NM NY NC ND OH OK OR PA RI SC TN UT VA WA WV WI DC GALA 854223 227834 626389 29856 481026 29775 GKTW GOLF 326363 13968 312395 55584 4095 8049 1 321181 218462 102719 5480 1136 56939 1501767 460264 1041503 35336 537746 4095 94763 671940 369563 SCHEDULE G, PART I, LINE 2B, COLUMN (V) THE ORGANIZATION PAID $178,071 OF PROFESSIONAL FUNDRAISING FEE AND $171,314 OF FUNDRAISING EXPENSE TO OMAZE. X X X X 0 0 0 0 0 0 0 0 0 PAMELA LANDWIRTH PRESIDENT 267785 0 65116 0 9490 0 12875 0 9485 0 364751 0 0 0 AMY RACICOT CHIEF FINANCIAL OFFICER 147629 0 2866 0 0 0 7637 0 8593 0 166725 0 0 0 MARK REED SR VP OF DEVELOPMENT 146411 0 204 0 0 0 5471 0 17099 0 169185 0 0 0 KATHLEEN TAGLE CHIEF STRATEGY OFFICER 144385 0 2771 0 0 0 6734 0 8230 0 162120 0 0 0 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, 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 OTHER SIMILAR NON-PROFIT ORGANIZATIONS. MATT TRESKI SON OF PRESIDENT, PAMELA LANDWIRTH 52608 CONTRACTED WEB DEVELOPMENT SERVICES 0 GARRY ROBINSON PA BOARD MEMBER, RICK MITCHELL IS SHAREHOLDER 2429 LEGAL SERVICES 0 ASHLEY BELDEN DAUGHTER OF BOARD MEMBER, JOHN BELDEN 30594 COMPENSATION FOR EMPLOYMENT 0 RANDY MILLER RANDY MILLER - CAO OF BOSTON MARKET AND BOARD MEMBER OF THE ORGANIZATION 428213 BOSTON MARKET PROVIDES FOOD SERVICES FOR OUR FAMILIES 0 X 52 618001 FAIR MARKET VALUE X PARK TICKETS 19 31587544 FAIR MARKET VALUE X TOYS & GIFTS 271 1224127 FAIR MARKET VALUE X OTHER 181 876548 FAIR MARKET VALUE X CHARACTER VISITS 4 506314 FAIR MARKET VALUE X TRANSPORTATION 2 313038 FAIR MARKET VALUE X FAMILY SUPPLIES 120 119328 FAIR MARKET VALUE X FIXED ASSETS 3 107985 FAIR MARKET VALUE 0 1 0 FORM 990, 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 161,000 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.