MAKE-A-WISH FOUNDATION OF WISCONSIN INC: Form 990, tax year 2017
View the entire original 990 at ProPublica ↗
- Organization
- MAKE-A-WISH FOUNDATION OF WISCONSIN INC (EIN 39-1543541)
- Tax period
- 2017-09-01 to 2018-08-31
- Filed
- 2019-01-11
- IRS object ID
- 201920119349300047
- Schema version
- 2017v2.3
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
- Return header
- Form 990
- Schedule A
- Schedule B
- Schedule D
- Schedule G
- Schedule I
- Schedule J
- Schedule M
- Schedule O
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2019-01-11T16:40:16-06:00 | ReturnTs |
| Tax Period End | 2018-08-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 391453055 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | VRAKAS SC | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 445 SOUTH MOORLAND RD SUITE 400 | AddressLine1Txt |
| City | BROOKFIELD | CityNm |
| State Abbreviation | WI | StateAbbreviationCd |
| ZIP | 53005 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2017-09-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 391543541 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | MAKE-A-WISH FOUNDATION OF WISCONSININC | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | MAKE | BusinessNameControlTxt |
| Phone | 2627814445 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 11020 W PLANK COURT NO 200 | AddressLine1Txt |
| City | WAUWATOSA | CityNm |
| State Abbreviation | WI | StateAbbreviationCd |
| ZIP | 53226 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | PATTI GORSKY POLLACK | PersonNm |
| Person Title | PRESIDENT & CEO | PersonTitleTxt |
| Phone | 2627814445 | PhoneNum |
| Signature | 2019-01-10 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | MARY ELLEN MICHAELSON | PreparerPersonNm |
| PTIN | P00748764 | PTIN |
| Phone | 2627970400 | PhoneNum |
Filing Security Information FilingSecurityInformation
IP Address IPAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| I Pv4 Address | 170.52.193.250 | IPv4AddressTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IP | 2019-01-10 | IPDt |
| IP Tm | 10:34:34 | IPTm |
| IP Timezone | CS | IPTimezoneCd |
| Filing License Type | P | FilingLicenseTypeCd |
| At Submission Creation Device Id | 2D7F44719E4886D02AADD772A2653675BBC538D6 | AtSubmissionCreationDeviceId |
| At Submission Filing Device Id | 2D7F44719E4886D02AADD772A2653675BBC538D6 | AtSubmissionFilingDeviceId |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2017 | TaxYr |
| Build TS | 2019-02-21 02:37:17Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | PATTI GORSKY POLLACK | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 11020 W PLANK COURT NO 200 | AddressLine1Txt |
| City | WAUWATOSA | CityNm |
| State Abbreviation | WI | StateAbbreviationCd |
| ZIP | 53226 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $9,656,557 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.WISCONSIN.WISH.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1984 | FormationYr |
| Legal Domicile State | WI | LegalDomicileStateCd |
| Activity Or Mission | TOGETHER, WE CREATE LIFE-CHANGING WISHES FOR CHILDREN WITH CRITICAL ILLNESSES. | ActivityOrMissionDesc |
| Voting Members Governing Body | 20 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 20 | VotingMembersIndependentCnt |
| Total Employee | 24 | TotalEmployeeCnt |
| Total Volunteers | 553 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $6,892,472 | PYContributionsGrantsAmt |
| CY Contributions Grants | $8,039,767 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $5,025 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $5,925 | CYProgramServiceRevenueAmt |
| PY Investment Income | $517,878 | PYInvestmentIncomeAmt |
| CY Investment Income | $620,899 | CYInvestmentIncomeAmt |
| PY Other Revenue | -$487,043 | PYOtherRevenueAmt |
| CY Other Revenue | -$489,603 | CYOtherRevenueAmt |
| PY Total Revenue | $6,928,332 | PYTotalRevenueAmt |
| CY Total Revenue | $8,176,988 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $3,680,588 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $4,202,954 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $1,758,123 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $1,996,736 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $1,393,880 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $1,206,610 | PYOtherExpensesAmt |
| CY Other Expenses | $1,038,342 | CYOtherExpensesAmt |
| PY Total Expenses | $6,645,321 | PYTotalExpensesAmt |
| CY Total Expenses | $7,238,032 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $283,011 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $938,956 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $12,927,151 | TotalAssetsBOYAmt |
| Total Assets EOY | $14,597,336 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $3,394,662 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $3,333,524 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $9,532,489 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $11,263,812 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | TOGETHER, WE CREATE LIFE-CHANGING WISHES FOR CHILDREN WITH CRITICAL ILLNESSES. | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $5,437,769 | ExpenseAmt |
| Grant | $4,202,954 | GrantAmt |
| Revenue | $5,925 | RevenueAmt |
| Desc | WE GRANT THE WISHES OF CHILDREN WITH LIFE-THREATENING MEDICAL CONDITIONS TO ENRICH THE HUMAN EXPERIENCE WITH HOPE, STRENGTH AND JOY. ACCORDING TO A NATIONAL STUDY, A WISH COME TRUE HELPS CHILDREN FEEL STRONGER, MORE ENERGETIC, MORE WILLING AND ABLE TO BATTLE THEIR LIFE-THREATENING MEDICAL CONDITIONS. FOR MANY OF THEM IT MARKS A TURNING POINT IN THE FIGHT AGAINST THEIR ILLNESS. MAKE-A-WISH WISCONSIN GRANTED A RECORD-BREAKING 402 WISCONSIN WISHES.IN MARCH, WE HIRED A NEW BILINGUAL MISSION OUTREACH COORDINATOR TO BETTER REACH SPANISH-SPEAKING FAMILIES.(CONTINUED ON SCH O)IN APRIL, MAKE-A-WISH WISCONSIN HOSTED ITS FIRST ANNUAL CELEBRATION OF STARS, COMMEMORATING WORLD WISH DAY AND UNVEILING THE NAMES OF THE 2017 CLASS OF WISH KIDS ON OUR SPECIAL WISH WALL.IN AUGUST, MAKE-A-WISH WISCONSIN GRANTED ITS 6,500TH WISH TO AVREY WHO WISHED TO HAVE A CUSTOM BICYCLE. IT ALSO DEDICATED THE BERGSTROM WISH GARDEN AT ITS CHAPTER OFFICE IN WAUWATOSA.THE PERCENTAGE OF FUNDS RAISED GOING DIRECTLY TO MISSION IS 79%.SEVERAL INTERNAL FUNDRAISERS, INCLUDING WISH NIGHT, GOURMET WISHES AND SARGENTO JOHNSONVILLE MAKE-A-WISH GOLF OUTING BROKE FUNDRAISING RECORDS.MAKE-A-WISH WISCONSIN LAUNCHED THE WISH ALUM PROGRAM AND FACEBOOK GROUP. IT ALSO LAUNCHED THE YOUNG WISHMAKERS OF WISCONSIN YOUNG PROFESSIONALS GROUP.IN JUNE, OUR BOARD OF DIRECTORS HELD A STRATEGIC PLANNING RETREAT TO CREATE A STRATEGIC PLAN THAT WILL TAKE US THROUGH FY2023.MAKE-A-WISH WISCONSIN IS ACCREDITED BY THE WISCONSIN BETTER BUSINESS BUREAU AND IS A RECIPIENT OF THE TORCH AWARD FOR ETHICS & INTEGRITY.MAKE-A-WISH WISCONSIN HAS TWO REGIONAL OFFICES TO MAKE SURE EVERY ELIGIBLE CHILD IN THE STATE OF WISCONSIN RECEIVES A WISH. NORTHEAST WI REGIONAL OFFICE100 W. COLLEGE AVE. STE. 50EAPPLETON, WI 54911920-993-9994NORTHEASTWISCONSIN@WISCONSIN.WISH.ORGMADISON REGIONAL OFFICE1 S. PICKNEY ST. STE. 40MADISON, WI 53703608-252-4321MADISON@WISCONSIN.WISH.ORGMASON'S SWIMMING POOL WISH, A LETTER FROM MASON'S FAMILY:FOUR YEARS AGO, OUR LIVES WERE FOREVER CHANGED. IN SEPTEMBER OF 2014, OUR 8-YEAR-OLD DAUGHTER LIVIA SUDDENLY AND UNEXPECTEDLY PASSED AWAY FROM AN UNKNOWN HEALTH ISSUE RELATED TO CYSTINOSIS, WHICH OUR 15-YEAR-OLD SON IS LIVING WITH. WORDS CANNOT DESCRIBE WHAT WE HAVE BEEN THROUGH AND THE PAIN WE HAVE. YOU SEE, MASON AND LIVIA WERE BOTH BORN WITH CYSTINOSIS, A DISEASE THAT IS EXTREMELY RARE AND EVEN RARER TO HAVE SIBLINGS SHARE IT. BUT TOGETHER, THEY FOUGHT THIS DISEASE AND BECAME A FORCE TO BE RECKONED WITH. WITH EACH MILESTONE AND EACH YEAR, THEY BECAME STRONGER AND THEIR BOND, INSEPARABLE. WHEN LIV PASSED AWAY, MASON LOST HIS PARTNER, HIS SISTER, HIS BEST FRIEND. DAVE AND I WERE THERE FOR HIM AS ALWAYS, BUT THOSE TWO SHARED SOMETHING WE COULD NOT REPLACE. AN UNDERSTANDING...A TRUE BOND THEY HAD. MASON IS A SPECTACULAR KID WHO HAS BEEN THROUGH MORE THAN MOST ADULTS. HE TRIES TO KEEP MOVING FORWARD TO MAKE HIS SISTER PROUD. HIS WISH TO HAVE A SWIMMING POOL IS THAT ADMONITION TO KEEP MOVING FORWARD. A REMINDER TO ALL OF US THAT HE CAN DO THIS. CYSTINOSIS IS A BATTLE HE WILL CONTINUE TO FIGHT EACH DAY, AND THIS POOL IS A GREAT KEEPSAKE FOR HIM TO TAKE LIFE'S CHALLENGES AND RISE ABOVE THEM. YOU HAVE ALL HELPED THIS BOY HAVE THAT REMINDER. YOU SELFLESSLY AND GENEROUSLY DONATED YOUR RESOURCES TO HELP GIVE HIM HOPE AGAIN. YOU ALLOWED HIM TO DREAM AGAIN AND ALLOWED HIM TO HAVE MORE LAUGHS AND SMILES THAN HE HAS HAD IN A WHILE. AS WE SWIM TOGETHER AS A FAMILY, DRAGONFLIES HAVE STARTED BUZZING AROUND US. DANCING AND WHIPPING THROUGH THE SKY. WE ARE PRETTY SURE LIVIA SENT THEM TO US. HER SIGN TO US THAT SHE LIKES THE POOL TOO. WE WISH SHE COULD BE HERE TO ENJOY IT WITH HIM, AS WE ARE PRETTY SURE THAT WOULD HAVE BEEN HER WISH TOO. BUT WE KNOW IN OUR HEARTS THAT THOSE DRAGONFLIES SWOOPING AROUND US ARE HER WAY OF REMINDING US THAT MASON IS A FIGHTER. HE WILL PERSEVERE. | Desc |
| Total Program Service Expenses | $5,437,769 | 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 | 0 | TempOrPermanentEndowmentsInd |
| Report Land Building Equipment | Yes (1) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | Yes (1) | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | 0 | ReportProgramRelatedInvstInd |
| Report Other Assets | 0 | ReportOtherAssetsInd |
| Report Other Liabilities | Yes (1) | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | Yes (1) | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | Yes (1) | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | 0 | ConsolidatedAuditFinclStmtInd |
| School Operating | 0 | SchoolOperatingInd |
| Foreign Office | 0 | ForeignOfficeInd |
| Foreign Activities | 0 | ForeignActivitiesInd |
| More Than5000 K To Org | 0 | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividualsInd |
| Professional Fundraising | 0 | ProfessionalFundraisingInd |
| Fundraising Activities | Yes (1) | FundraisingActivitiesInd |
| Gaming Activities | Yes (1) | 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 | 0 | BusinessRlnWithFamMemInd |
| Business Rln With Officer Ent | 0 | 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 | 11 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (1) | BackupWthldComplianceInd |
| Employee | 24 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (1) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | 0 | UnrelatedBusIncmOverLimitInd |
| Foreign Financial Account | 0 | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | 0 | TaxablePartyNotificationInd |
| Nondeductible Contributions | 0 | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | Yes (1) | QuidProQuoContributionsInd |
| Quid Pro Quo Contri Discl | Yes (1) | QuidProQuoContriDisclInd |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOfInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | 0 | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | 0 | PayPremiumsPrsnlBnftCntrctInd |
| Indoor Tanning Services | 0 | IndoorTanningServicesInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 20 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 20 | 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 | Yes (1) | LocalChaptersInd |
| Policies Reference Chapters | Yes (1) | PoliciesReferenceChaptersInd |
| 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 | Yes (1) | CompensationProcessOtherInd |
| Investment In Joint Venture | 0 | InvestmentInJointVentureInd |
| States Where Copy Of Return Is Fld | WI | 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 | KATHY LAPORTE | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 2627814445 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 11020 W PLANK CT SUITE 200 | AddressLine1Txt |
| City | WAUWATOSA | CityNm |
| State Abbreviation | WI | StateAbbreviationCd |
| ZIP | 53226 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (22 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt |
|---|---|---|---|---|---|---|
| THOR GILBERTSON | ||||||
| CHAIRMAN OF THE BOARD | 5.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| BRENDA BRANDT | ||||||
| TREASURER | 5.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| CATHY DWORAK | ||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | |
| CRAIG FAUST | ||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | |
| AMY GIUFFRE | ||||||
| SECRETARY | 5.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| KATINA SHAW | ||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | |
| JOHN GEBHARDT | ||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | |
| JIM SARTORI | ||||||
| VP FUNDRAISING | 5.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| KARA KAISER | ||||||
| VICE CHAIR | 5.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| BLAISE BEAULIER | ||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | |
| COLLEEN VALKOUN | ||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | |
| BARBARA GURICAN | ||||||
| VP LEGAL | 5.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| SCOTT BLAKE | ||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | |
| SHEILA DODDS | ||||||
| VP WISHGRANTING | 5.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| STEVEN STARK | ||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | |
| ERIC STAHRE | ||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | |
| LUIS ARROYO | ||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | |
| DAVID DEAN | ||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | |
| PETER DUBACK | ||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | |
| JOSEPH IMHOFF | ||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | |
| PATTI GORSKY POLLACK | ||||||
| PRESIDENT & CEO | 65.00 | Yes (X) | $191,681 | $0 | $39,255 | |
| KATHY LAPORTE | ||||||
| CFO | 55.00 | Yes (X) | $130,734 | $0 | $32,446 | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $322,415 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $71,701 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 2 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | 0 | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (1) | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | 0 | CompensationFromOtherSrcsInd |
| Cntrct Rcvd Greater Than100 K | 0 | CntrctRcvdGreaterThan100KCnt |
| Fundraising | $2,040,458 | FundraisingAmt |
| All Other Contributions | $5,999,309 | AllOtherContributionsAmt |
| Noncash Contributions | $1,424,516 | NoncashContributionsAmt |
| Total Contributions | $8,039,767 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | WISH ASSIST REVENUE | Desc |
| Business | 900099 | BusinessCd |
| Total Revenue Column | $5,925 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $5,925 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $5,925 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $260,428 | TotalRevenueColumnAmt |
| Exclusion | $260,428 | ExclusionAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $1,202,956 | SecuritiesAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $842,485 | SecuritiesAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $360,471 | SecuritiesAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $360,471 | TotalRevenueColumnAmt |
| Exclusion | $360,471 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fundraising Gross Income | $100,978 | FundraisingGrossIncomeAmt |
| Contri Rpt Fundraising Event | $2,040,458 | ContriRptFundraisingEventAmt |
| Fundraising Direct Expenses | $620,763 | FundraisingDirectExpensesAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -$519,785 | TotalRevenueColumnAmt |
| Exclusion | -$519,785 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gaming Gross Income | $46,782 | GamingGrossIncomeAmt |
| Gaming Direct Expenses | $16,321 | GamingDirectExpensesAmt |
Net Income From Gaming NetIncomeFromGamingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $30,461 | TotalRevenueColumnAmt |
| Exclusion | $30,461 | ExclusionAmt |
Other Revenue Misc OtherRevenueMiscGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | OTHER INCOME | Desc |
| Business | 900099 | BusinessCd |
| Total Revenue Column | -$279 | TotalRevenueColumnAmt |
| Exclusion | -$279 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | -$279 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $8,176,988 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $5,925 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $131,296 | ExclusionAmt |
Grants To Domestic Individuals GrantsToDomesticIndividualsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $4,202,954 | TotalAmt |
| Program Services | $4,202,954 | ProgramServicesAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $344,331 | TotalAmt |
| Program Services | $91,436 | ProgramServicesAmt |
| Management And General | $152,665 | ManagementAndGeneralAmt |
| Fundraising | $100,230 | FundraisingAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,169,186 | TotalAmt |
| Program Services | $549,472 | ProgramServicesAmt |
| Management And General | $76,376 | ManagementAndGeneralAmt |
| Fundraising | $543,338 | FundraisingAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $206,147 | TotalAmt |
| Program Services | $87,320 | ProgramServicesAmt |
| Management And General | $30,861 | ManagementAndGeneralAmt |
| Fundraising | $87,966 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $170,072 | TotalAmt |
| Program Services | $62,112 | ProgramServicesAmt |
| Management And General | $24,470 | ManagementAndGeneralAmt |
| Fundraising | $83,490 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $107,000 | TotalAmt |
| Program Services | $46,626 | ProgramServicesAmt |
| Management And General | $15,290 | ManagementAndGeneralAmt |
| Fundraising | $45,084 | FundraisingAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $5,267 | TotalAmt |
| Management And General | $5,267 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $75,884 | TotalAmt |
| Program Services | $33,578 | ProgramServicesAmt |
| Management And General | $6,121 | ManagementAndGeneralAmt |
| Fundraising | $36,185 | FundraisingAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $30,958 | TotalAmt |
| Program Services | $13,568 | ProgramServicesAmt |
| Management And General | $4,876 | ManagementAndGeneralAmt |
| Fundraising | $12,514 | FundraisingAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $208,191 | TotalAmt |
| Program Services | $100,297 | ProgramServicesAmt |
| Management And General | $23,381 | ManagementAndGeneralAmt |
| Fundraising | $84,513 | FundraisingAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $36,291 | TotalAmt |
| Program Services | $8,189 | ProgramServicesAmt |
| Management And General | $2,092 | ManagementAndGeneralAmt |
| Fundraising | $26,010 | FundraisingAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $105,286 | TotalAmt |
| Program Services | $22,937 | ProgramServicesAmt |
| Management And General | $3,402 | ManagementAndGeneralAmt |
| Fundraising | $78,947 | FundraisingAmt |
Payments To Affiliates PaymentsToAffiliatesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $249,579 | TotalAmt |
| Program Services | $197,167 | ProgramServicesAmt |
| Management And General | $27,454 | ManagementAndGeneralAmt |
| Fundraising | $24,958 | FundraisingAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $147,492 | TotalAmt |
| Program Services | $70,929 | ProgramServicesAmt |
| Management And General | $16,637 | ManagementAndGeneralAmt |
| Fundraising | $59,926 | FundraisingAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt | FundraisingFundraisingAmt |
|---|---|---|---|---|
| RECLASS OF IN KIND SERV | -$243,586 | -$183,001 | -$13,676 | -$46,909 |
| PRINTING AND PUBLICATIO | $120,577 | $2,421 | $47 | $118,109 |
| INVESTMENT FEES | $65,848 | $31,665 | $7,428 | $26,755 |
| POSTAGE | $63,650 | $21,577 | $6,258 | $35,815 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $172,905 | TotalAmt |
| Program Services | $78,522 | ProgramServicesAmt |
| Management And General | $17,434 | ManagementAndGeneralAmt |
| Fundraising | $76,949 | FundraisingAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $7,238,032 | TotalAmt |
| Program Services | $5,437,769 | ProgramServicesAmt |
| Management And General | $406,383 | ManagementAndGeneralAmt |
| Fundraising | $1,393,880 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $140,916 | BOYAmt |
| EOY | $293,821 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $580,092 | BOYAmt |
| EOY | $767,833 | EOYAmt |
Inventories For Sale Or Use InventoriesForSaleOrUseGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $48,343 | BOYAmt |
| EOY | $42,739 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $50,879 | BOYAmt |
| EOY | $43,317 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $1,176,138 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $441,120 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $778,083 | BOYAmt |
| EOY | $735,018 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $7,881,220 | BOYAmt |
| EOY | $9,002,254 | EOYAmt |
Investments Other Securities InvestmentsOtherSecuritiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,371,202 | BOYAmt |
| EOY | $3,643,382 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $76,416 | BOYAmt |
| EOY | $68,972 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $12,927,151 | BOYAmt |
| EOY | $14,597,336 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $432,119 | BOYAmt |
| EOY | $510,069 | EOYAmt |
Grants Payable GrantsPayableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,529,171 | BOYAmt |
| EOY | $2,425,514 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $433,372 | BOYAmt |
| EOY | $397,941 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,394,662 | BOYAmt |
| EOY | $3,333,524 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows SFAS117 | Yes (X) | OrganizationFollowsSFAS117Ind |
Unrestricted Net Assets UnrestrictedNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $9,034,260 | BOYAmt |
| EOY | $10,177,138 | EOYAmt |
Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $498,229 | BOYAmt |
| EOY | $1,086,674 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $9,532,489 | BOYAmt |
| EOY | $11,263,812 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $12,927,151 | BOYAmt |
| EOY | $14,597,336 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | $938,956 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | $676,407 | NetUnrlzdGainsLossesInvstAmt |
| Donated Services And Use Fclts | $115,960 | DonatedServicesAndUseFcltsAmt |
| Other Changes In Net Assets | $0 | OtherChangesInNetAssetsAmt |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | 0 | AccountantCompileOrReviewInd |
| FS Audited | Yes (1) | FSAuditedInd |
FS Audited Basis FSAuditedBasisGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Separate Basis Fincl Stmt | Yes (X) | SeparateBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | Yes (1) | AuditCommitteeInd |
| Federal Grant Audit Required | 0 | FederalGrantAuditRequiredInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Organization170 | Yes (X) | PublicOrganization170Ind |
Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $5,763,154 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $6,634,163 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $6,461,528 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $6,892,472 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $8,039,767 | CurrentTaxYearAmt |
| Total | $33,791,084 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $5,763,154 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $6,634,163 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $6,461,528 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $6,892,472 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $8,039,767 | CurrentTaxYearAmt |
| Total | $33,791,084 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantial Contributors Tot | $6,972,582 | SubstantialContributorsTotAmt |
| Public Support Total170 | $26,818,502 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $231,082 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $237,091 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $236,291 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $246,632 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $260,428 | CurrentTaxYearAmt |
| Total | $1,211,524 | TotalAmt |
Other Income170 OtherIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $117,695 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $140,670 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $137,380 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $140,760 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $147,760 | CurrentTaxYearAmt |
| Total | $684,265 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $35,686,873 | TotalSupportAmt |
| Gross Receipts Rltd Activities | $7,930,885 | GrossReceiptsRltdActivitiesAmt |
| Public Support CY170 | 0.75150 | PublicSupportCY170Pct |
| Public Support PY170 | 0.78790 | PublicSupportPY170Pct |
| Thirty Thr Pct Suprt Tests CY170 | Yes (X) | ThirtyThrPctSuprtTestsCY170Ind |
Schedule B IRS990ScheduleB
Schedule D IRS990ScheduleD
Leasehold Improvements LeaseholdImprovementsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $776,248 | OtherCostOrOtherBasisAmt |
| Depreciation | $178,766 | DepreciationAmt |
| Book Value | $597,482 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $132,282 | OtherCostOrOtherBasisAmt |
| Depreciation | $104,575 | DepreciationAmt |
| Book Value | $27,707 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $267,608 | OtherCostOrOtherBasisAmt |
| Depreciation | $157,779 | DepreciationAmt |
| Book Value | $109,829 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $735,018 | TotalBookValueLandBuildingsAmt |
Other Securities OtherSecuritiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | BAIRD BONDS | Desc |
| Book Value | $3,643,382 | BookValueAmt |
| Method Valuation | F | MethodValuationCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Securities | $3,643,382 | TotalBookValueSecuritiesAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | DEFERRED RENT | Desc |
| Amt | $397,941 | Amt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $397,941 | TotalLiabilityAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
| Total Rev Etc Audited Fincl Stmt | $10,521,018 | TotalRevEtcAuditedFinclStmtAmt |
| Net Unrealized Gains Invst | $676,407 | NetUnrealizedGainsInvstAmt |
| Donated Services And Use Fclts | $1,891,786 | DonatedServicesAndUseFcltsAmt |
| Revenue Not Reported | $2,568,193 | RevenueNotReportedAmt |
| Revenue Subtotal | $7,952,825 | RevenueSubtotalAmt |
| Other Revenues Not Included | $224,163 | OtherRevenuesNotIncludedAmt |
| Revenue Not Reported Fincl Stmt | $224,163 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $8,176,988 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $8,789,696 | TotExpnsEtcAuditedFinclStmtAmt |
| Donated Services Use Fclts | $1,551,664 | DonatedServicesUseFcltsAmt |
| Expenses Not Reported | $1,551,664 | ExpensesNotReportedAmt |
| Expenses Subtotal | $7,238,032 | ExpensesSubtotalAmt |
| Expenses Not Rpt Fincl Stmt | $0 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $7,238,032 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail (2 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| PART X, LINE 2: | MANAGEMENT BELIEVES THAT NO UNCERTAIN TAX POSITIONS EXIST FOR THE FOUNDATION AT AUGUST 31, 2018. |
| PART XI, LINE 4B - OTHER ADJUSTMENTS: | DONATED SERVICE EXPENSES INCLUDED IN SPECIAL EVENTS 224,163. |
Schedule G IRS990ScheduleG
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Event1 | WISH NIGHT | Event1Nm |
| Gross Receipts Event1 | $788,777 | GrossReceiptsEvent1Amt |
| Charitable Contri Event1 | $715,377 | CharitableContriEvent1Amt |
| Gross Revenue Event1 | $73,400 | GrossRevenueEvent1Amt |
| Other Direct Expenses Event1 | $310,034 | OtherDirectExpensesEvent1Amt |
| Event2 | RADIOATHON | Event2Nm |
| Gross Receipts Event2 | $224,815 | GrossReceiptsEvent2Amt |
| Charitable Contri Event2 | $224,815 | CharitableContriEvent2Amt |
| Other Direct Expenses Event2 | $9,983 | OtherDirectExpensesEvent2Amt |
| Other Events Total | 12 | OtherEventsTotalCnt |
| Gross Receipts Other Events | $1,127,844 | GrossReceiptsOtherEventsAmt |
| Charitable Contri Other Events | $1,100,266 | CharitableContriOtherEventsAmt |
| Gross Revenue Other Events | $27,578 | GrossRevenueOtherEventsAmt |
| Oth Direct Expnss Other Events | $300,746 | OthDirectExpnssOtherEventsAmt |
| Gross Receipts Total | $2,141,436 | GrossReceiptsTotalAmt |
| Charitable Contributions Tot | $2,040,458 | CharitableContributionsTotAmt |
| Gross Revenue Total Events | $100,978 | GrossRevenueTotalEventsAmt |
| Oth Direct Expnss Total Events | $620,763 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $620,763 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | -$519,785 | NetIncomeSummaryAmt |
Gaming Information GamingInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Revenue Other Gaming | $46,782 | GrossRevenueOtherGamingAmt |
| Cash Prizes Other Gaming | $1,670 | CashPrizesOtherGamingAmt |
| Non Cash Prizes Other Gaming | $14,651 | NonCashPrizesOtherGamingAmt |
| Volunteer Labor Other Gaming | 0 | VolunteerLaborOtherGamingInd |
| Gross Revenue Total Gaming | $46,782 | GrossRevenueTotalGamingAmt |
| Cash Prizes Total Gaming | $1,670 | CashPrizesTotalGamingAmt |
| Non Cash Prizes Total Gaming | $14,651 | NonCashPrizesTotalGamingAmt |
| Direct Expense Summary Gaming | $16,321 | DirectExpenseSummaryGamingAmt |
| Net Gaming Income Summary | $30,461 | NetGamingIncomeSummaryAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| States Where Gaming Conducted | WI | StatesWhereGamingConductedCd |
| Licensed | Yes (1) | LicensedInd |
| License Suspended Etc | 0 | LicenseSuspendedEtcInd |
| Gaming With Nonmembers | 0 | GamingWithNonmembersInd |
| Member Of Other Entity | 0 | MemberOfOtherEntityInd |
| Gaming Other Facility | 1.00000 | GamingOtherFacilityPct |
| Individual With Books | KATHY LAPORTE | IndividualWithBooksNm |
Persons With Books US Address PersonsWithBooksUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 11020 W PLANK COURT SUITE 200 | AddressLine1Txt |
| City | WAUWATOSA | CityNm |
| State Abbreviation | WI | StateAbbreviationCd |
| ZIP | 53226 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct With3rd Prty For Game Rev | 0 | CntrctWith3rdPrtyForGameRevInd |
| Gaming Manager Person | KATHY LAPORTE | GamingManagerPersonNm |
| Gaming Manager Compensation | $1,000 | GamingManagerCompensationAmt |
| Gaming Manager Services Prov | RECORDKEEPING AND REPORTING TO WISCONSIN. CALCULATING REVENUE AND COORDINATING VOLUNTEERS AT EVENT. | GamingManagerServicesProvTxt |
| Gaming Manager Is Director Ofcr | Yes (X) | GamingManagerIsDirectorOfcrInd |
| Charitable Distribution Rqr | 0 | CharitableDistributionRqrInd |
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 | WISHES FOR CHILDREN WITH CRITICAL ILLNESSES. THE WISHES ARE CATEGORIZED INTO THE FOLLOWING: TRIPS, ELECTRONICS, EDUCATION, BEDROOM DECORATING AND THE LIKE, BACKYARD ACTIVITIES AND RENOVATIONS, SHOPPING SPREES, SWIMMING POOLS, CAR RESTORATION, PETS AND CELEBRITY MEETINGS. | GrantTypeTxt |
| Recipient | 402 | RecipientCnt |
| Cash Grant | $418,823 | CashGrantAmt |
| Non Cash Assistance | $3,784,131 | NonCashAssistanceAmt |
| Valuation Method Used | COST | ValuationMethodUsedDesc |
| Non Cash Assistance | NON-CASH ASSISTANCE IS IN-KIND DONATED ITEMS RECEIVED FOR PURPOSES OF FULFILLING WISHES. | NonCashAssistanceDesc |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | FORM 990, SCHEDULE I, PART I, QUESTION 2 | FormAndLineReferenceDesc |
| Explanation | MAKE A WISH FOUNDATION OF WISCONSIN DOES NOT PROVIDE CASH GRANTS TO INDIVIDUALS, BUT RATHER GRANTS WISHES TO ELIGIBLE BENEFICIARIES THAT MEET THE SPECIFIC MEDICAL CRITERIA FOR THE WISH GRANTING PROGRAM. THE ORGANIZATION GENERALLY ALLOCATES FUNDS DIRECTLY TO THE VENDORS FOR THE WISH EXPENSES, WITH THE EXCEPTION OF TRAVEL STIPENDS (I.E. MEALS, TIPS, GAS, ETC) FROM A STANDARDIZED WISH BUDGET. ALL WISH EXPENSES ARE DEVELOPED BY THE DIRECTOR OF MISSION DELIVERY AND WISH COORDINATORS AND REVIEWED BY THE PRESIDENT & CEO, THEN APPROVED BY THE BOARD OF DIRECTORS. THE SUPPORTING WISH EXPENSE DOCUMENTATION (I.E. INVOICES AND STATEMENTS) IS RETAINED BY THE ORGANIZATION. | ExplanationTxt |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Compensation Committee | Yes (X) | CompensationCommitteeInd |
| 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 (2 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| PATTI GORSKY POLLACK | ||||||||||||||
| PRESIDENT & CEO | $191,681 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $39,255 | $0 | $230,936 | $0 | $0 | $0 |
| KATHY LAPORTE | ||||||||||||||
| CFO | $130,734 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $32,446 | $0 | $163,180 | $0 | $0 | $0 |
Schedule M IRS990ScheduleM
Other Non Cash Contri Table OtherNonCashContriTableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Desc | ITEMS RECEIVED FOR GRANTING WISHES AND EVENTS | Desc |
| Contribution | 3885 | ContributionCnt |
| Noncash Contributions Rpt F990 | $1,239,302 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | FAIR MARKET VALUE | MethodOfDeterminingRevenuesTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Any Property That Must Be Held | 0 | AnyPropertyThatMustBeHeldInd |
| Review Process Unusual NC Gifts | 0 | 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 | PART I, TYPES OF PROPERTY; ITEMS RECEIVED ARE USED FOR GRANTING WISHES, HOLDING INTERNAL EVENTS AND FOR ADMINISTRATIVE USES. THE NUMBER OF CONTRIBUTED ITEMS WAS 3,885 DURING THE FISCAL YEAR. | ExplanationTxt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (5 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PART VI, SECTION B, LINE 11B | THE EXECUTIVE COMMITTEE WILL RECEIVE AN ELECTRONIC COPY FOR REVIEW. A SUBSEQUENT CONFERENCE CALL WILL BE HELD TO DISCUSS AND APPROVE THE RETURN. THE FULL BOARD WILL THEN RECEIVE A COPY OF THE COMPLETED RETURN PRIOR TO FILING. THE PRESIDENT & CEO, PATTI GORSKY POLLACK WILL SIGN THE RETURN ONCE APPROVED. |
| FORM 990, PART VI, SECTION B, LINE 12C | AN ANNUAL CONFLICT OF INTEREST FORM, AIMED AT DETERMINING ANY FAMILY AND BUSINESS RELATIONSHIPS AND TRANSACTIONS OR OTHER TRANSACTIONS THAT MAY POSE A POTENTIAL CONFLICT, IS DISTRIBUTED TO ALL COVERED PERSONS (I.E. BOARD MEMBERS, OFFICERS AND EXECUTIVE LEADERSHIP, VOLUNTEERS AND ALL EMPLOYEES). COVERED PERSONS ARE REQUIRED TO DISCLOSE REAL OR POTENTIAL CONFLICTS AT THE TIME WHEN SUCH CONFLICTS ARISE. WHEN SOMEONE BECOMES A COVERED PERSON AND ANNUALLY THEREAFTER, EACH COVERED PERSON IS REQUIRED TO SIGN A STATEMENT AFFIRMING THAT THEY HAVE RECEIVED, READ AND UNDERSTAND THE POLICY AND AGREE TO COMPLY WITH ALL REQUIREMENTS OF THE POLICY. |
| FORM 990, PART VI, SECTION B, LINE 15 | THE PRESIDENT & CEO'S COMPENSATION IS REVIEWED BY THE FULL EXECUTIVE COMMITTEE AND BOARD MEMBERS SHARE FEEDBACK ON CEO'S PERFORMANCE. ALL EMPLOYEE COMPENSATION IS REVIEWED BY THE PRESIDENT & CEO. IN DETERMINING COMPENSATION, AMONG OTHER FACTORS THE ORGANIZATION REVIEWS PERFORMANCE, DOES A COMPARISON TO OTHER CHAPTERS OF SIMILAR SIZE, CONSULTS WITH THE NATIONAL ORGANIZATION ON COMPENSATION AND A MARKET ANALYSIS/COMPENSATION SURVEY OF NON-PROFIT EXECUTIVES. |
| FORM 990, PART VI, SECTION C, LINE 19 | WHILE FEDERAL TAX LAWS DO NOT MANDATE THAT THE GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS BE MADE AVAILABLE FOR PUBLIC INSPECTION, THE ORGANIZATION MAKES THESE AVAILABLE TO THE PUBLIC UPON REQUEST. THEY ARE AVAILABLE AT 11020 W. PLANK COURT SUITE 200 WAUWATOSA, WI 53226 OR BY CALLING 262-781-4445. |
| FORM 990, PART VI, SECTION B, LINE 10B | MAKE-A-WISH FOUNDATION OF WISCONSIN, INC. PAYS AN ANNUAL ASSESSMENT FEE TO MAKE-A-WISH FOUNDATION OF AMERICA, INC. THIS FEE IS FOR BRANDING, CORPORATE PARTNERSHIPS, SUPPORT, AUDIT, AND TRAINING RECEIVED THROUGHOUT THE YEAR. THE AMOUNT OF THE ASSESSMENT IN THE CURRENT YEAR WAS $249,579. |
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