2018-07-03T13:10:38-05:00 2017-08-31 430765316 RubinBrown LLP One North Brentwood Saint Louis MO 63105 990 2016-09-01 431550697 Make-A-Wish Foundation of Missouri MAKE 3142059474 13523 Barrett Parkway Drive No 241 Ballwin MO 63021 LUANN BOTT PRESIDENT/CEO 3142059474 2018-07-02 Mary Kay Lofgren P01330417 3142903300 2016 2022-09-23 18:48:47Z LUANN BOTT 13523 BARRETT PKWY DRIVE BALLWIN MO 63021 6443297 0 X www.mo.wish.org X 1990 MO Grant wishes of children with life-threatening medical conditions to enrich the human experience. 23 23 44 637 0 0 6332669 4509754 0 2100 46431 166923 -5153 -51299 6373947 4627478 2516556 2566079 0 0 1503859 1739297 0 85000 987203 671356 754498 4691771 5144874 1682176 -517396 4986032 4675814 1642939 1760260 3343093 2915554 Granting wishes of children with life-threatening medical conditions to enrich the human experience with hope, strength, and joy. 0 0 3612762 2566079 2100 WISH GRANTING - OUR CHAPTER GRANTED 337 WISHES DURING THE FISCALYEAR. 3612762 1 1 0 0 0 0 0 0 0 0 1 0 0 0 1 0 1 0 0 0 0 0 0 1 1 0 0 0 1 1 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 1 6 0 1 44 1 0 0 0 0 0 1 1 0 0 0 0 X 23 23 0 0 0 0 0 0 0 1 0 0 0 1 1 1 1 1 1 1 1 0 X X LUANN BOTT 3142059474 13523 BARRETT PARKWAY DRIVE BALLWIN MO 63021 Anthony Kreutz Board Chair 5.00 X X 0 0 0 David Putz Board Vice-Chair 5.00 X X 0 0 0 Aaron Elliott Board Treasurer 5.00 X X 0 0 0 Rodney Gray Board Secretary 5.00 X X 0 0 0 Lisa Brubaker Trustee 5.00 X 0 0 0 Jay Carlson Trustee 5.00 X 0 0 0 Shane Cowger Trustee 5.00 X 0 0 0 Michael Diederich Trustee 5.00 X 0 0 0 Patrick Duncan Trustee 5.00 X 0 0 0 Jeff Eden Trustee 5.00 X 0 0 0 Lisa Epps Trustee 5.00 X 0 0 0 Tom Felton Trustee 5.00 X 0 0 0 John Jacobs Trustee 5.00 X 0 0 0 Susan W Jones Trustee 5.00 X 0 0 0 Denise Kruse Trustee 5.00 X 0 0 0 Dean Mutter Trustee 5.00 X 0 0 0 Patrick O'Farrell Trustee 5.00 X 0 0 0 Lisa Peel Trustee 5.00 X 0 0 0 Don Roberts Trustee 5.00 X 0 0 0 Howard Schlansky Trustee 5.00 X 0 0 0 Shane Scott Trustee 5.00 X 0 0 0 Donn Sorensen Trustee 5.00 X 0 0 0 Steven Warlick Trustee 5.00 X 0 0 0 LUANN BOTT PRESIDENT/CEO 60.00 X 162704 0 12343 CAROLINE SCHMIDT Chief Operating Officer 40.00 X 121053 0 12220 283757 0 24563 2 0 1 0 0 25214 1357132 3127408 965678 4509754 Wish Assist Fees 900099 2100 2100 2100 92123 92123 1707037 1632237 74800 74800 74800 127260 1357132 183582 -56322 -56322 4900 0 4900 4900 MISCELLANEOUS 900099 123 123 123 4627478 2100 0 115624 2566079 2566079 306063 121260 68735 116068 1110204 432888 250253 427063 19850 9150 4287 6413 178562 70121 40183 68258 124618 55676 27148 41794 996 996 55501 21812 12488 21201 85000 85000 27933 27933 67657 26072 12018 29567 76735 32769 7716 36250 84181 30445 18233 35503 52713 20717 11861 20135 41401 7673 12450 21278 66534 21703 16769 28062 35969 14136 8093 13740 National Dues 226723 179111 24940 22672 Bad Debt Expense 9760 9760 Repairs and Maintenance 7324 2886 1651 2787 Membership Dues 1071 264 151 656 5144874 3612762 544909 987203 X 514835 391930 1562079 994827 925913 929432 77159 760 25565 13765 217839 155581 79907 62258 1796303 2191191 4271 91651 4986032 4675814 129341 233337 1513598 1526923 1642939 1760260 X 2504783 1978937 100461 156538 737849 780079 3343093 2915554 4986032 4675814 X -517396 51707 38150 X 0 1 X 1 0 X 4505032 4339939 4759662 6332669 4509754 24447056 4505032 4339939 4759662 6332669 4509754 24447056 1757739 22689317 94098 117933 58355 58118 92123 420627 6548 7827 3248 3390 123 21136 24888819 610105 0.91160 0.94630 X Schedule A, Part II, Line 10, Explanation of Other Income: misc income - 2012 Amount: $ 6,548. 2013 Amount: $ 7,827. 2014 Amount: $ 3,248. 2015 Amount: $ 3,390. 2016 Amount: $ 123. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 61416 30022 31394 136248 116683 19565 20175 8876 11299 62258 ACCRUED PENDING WISH COSTS 1495590 OTHER LIABILITIES 31333 1526923 5538157 51707 830583 56322 938612 4599545 27933 27933 4627478 6003846 830583 56322 886905 5116941 27933 27933 5144874 Part XI, Line 2d - Other Adjustments: Special event indirect expenses 56,322. Part XII, Line 2d - Other Adjustments: Special event indirect expenses 56,322. X 0 Community Counseling Services LLC PO Box 824885 Philadelphia PA 191824885 consulting on solicitation of contributions 0 0 85000 0 85000 MO ST. LOUIS WALK 778516 734648 43868 9129 8505 55850 KC WALK 245666 230167 15499 8333 139 1095 18820 3 460210 392317 67893 58546 4244 18921 1484392 1357132 127260 76008 139 13844 93591 183582 -56322 1 WISHES GRANTED 337 376223 2189856 FMV AIRFARE, LODGING, MEALS, THEME PARK TICKETS, EXCURSION TICKETS, ETC. SCHEDULE I, PART I, LINE 2 Make-A-Wish Foundation of Missouri does not provide cash grants to individuals, but rather grants wishes to selected beneficiaries that meet the specific 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 VICE PRESIDENT OF MISSION DELIVERY (PROGRAM SERVICES) and are approved by the President/CEO. The supporting wish expense documentation (i.e., invoices and statements) is retained by the organization. X X X 0 0 0 0 0 0 0 0 0 LUANN BOTT PRESIDENT/CEO 162704 0 0 0 0 0 3755 0 8588 0 175047 0 0 0 X 2 23085 Stock Quote X WISHES 372 898871 FMV X Special Events 15 33649 FMV X EQUIPMENT 3 8631 FMV X SUPPLIES 12 1442 FMV 0 1 0 Part I, Column (b): THE ORGANIZATION IS REPORTING THE NUMBER OF CONTRIBUTIONS RECEIVED. Form 990, Part VI, Section A, line 8b There are no other committees that can act on behalf of the full Board of Directors. Form 990, Part VI, Section B, line 11b The Form 990 was reviewed by management, then presented to the chapter'S Finance Committee, and upon their approval, was then submitted to the governing board prior to filing. Form 990, Part VI, Section B, line 12c Executive ASSISTANT, DIRECTOR OF OPERATIONS, AND VOLUNTEER SERVICES MANAGER distribute conflict of interest forms each year to officers and directors. DIRECTOR OF OPERATIONS then reviews returned forms to determine if conflicts of interest are present. Individuals with a conflict of interest may not thereafter attempt to influence the Foundation's decision, nor may they vote on whether to approve or disapprove the particular transaction. The individual's disclosure and abstention from voting shall be reflected in the minutes of the meeting at which the decision is made Form 990, Part VI, Section B, line 15 We compare compensation with NOT-FOR-PROFITs of similar size and sister Make a wish chapters of similar size. The board determines compensation annually during the budget process. After deliberation and a performance review, the board approves compensation for the President/CEO and sends written authorization for the compensation to Centralized Financial Services for payroll entry. Form 990, Part VI, Section C, line 19 governing documents, conflict of interest policy and financial statements are FURNISHED upon written request. Form 990, Part XI, line 9: Change in value of Split Interest Agreement 38,150.