MAKE-A-WISH FOUNDATION OF ILLINOIS INC: Form 990, tax year 2015
View the entire original 990 at ProPublica ↗
- Organization
- MAKE-A-WISH FOUNDATION OF ILLINOIS INC (EIN 36-3422138)
- Tax period
- 2015-09-01 to 2016-08-31
- Filed
- 2017-04-07
- IRS object ID
- 201710979349300126
- Schema version
- 2015v3.0
- 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 | 2017-04-07T13:01:28-05:00 | ReturnTs |
| Tax Period End | 2016-08-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 861065772 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | DELOITTE TAX LLP | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | TWO JERICHO PLAZA | AddressLine1Txt |
| City | JERICHO | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 117531683 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2015-09-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 363422138 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | MAKE-A-WISH FOUNDATION OF ILLINOIS INC | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | MAKE | BusinessNameControlTxt |
| Phone | 3126029474 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 640 NORTH LASALLE DRIVE NO 280 | AddressLine1Txt |
| City | CHICAGO | CityNm |
| State Abbreviation | IL | StateAbbreviationCd |
| ZIP | 606543754 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | STEPHANIE SPRINGS | PersonNm |
| Person Title | CHIEF EXECUTIVE OFFICER | PersonTitleTxt |
| Phone | 3126029474 | PhoneNum |
| Signature | 2017-03-30 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | CHRISTINE KAWECKI | PreparerPersonNm |
| PTIN | P00743140 | PTIN |
| Phone | 5169187000 | PhoneNum |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2015 | TaxYr |
| Build TS | 2021-01-29 14:40:06Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | STEPHANIE SPRINGS | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 640 NORTH LASALLE DRIVE NO 280 | AddressLine1Txt |
| City | CHICAGO | CityNm |
| State Abbreviation | IL | StateAbbreviationCd |
| ZIP | 606543754 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $13,566,679 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.ILLINOIS.WISH.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1985 | FormationYr |
| Legal Domicile State | IL | LegalDomicileStateCd |
| Activity Or Mission | SEE SCHEDULE O. | ActivityOrMissionDesc |
| Voting Members Governing Body | 26 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 26 | VotingMembersIndependentCnt |
| Total Employee | 57 | TotalEmployeeCnt |
| Total Volunteers | 1752 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $11,301,326 | PYContributionsGrantsAmt |
| CY Contributions Grants | $11,699,152 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $11,325 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $8,850 | CYProgramServiceRevenueAmt |
| PY Investment Income | $231,870 | PYInvestmentIncomeAmt |
| CY Investment Income | $212,854 | CYInvestmentIncomeAmt |
| PY Other Revenue | $53,350 | PYOtherRevenueAmt |
| CY Other Revenue | $83,934 | CYOtherRevenueAmt |
| PY Total Revenue | $11,597,871 | PYTotalRevenueAmt |
| CY Total Revenue | $12,004,790 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $6,489,210 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $6,971,493 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $3,265,302 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $3,626,272 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $1,774,773 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $1,617,560 | PYOtherExpensesAmt |
| CY Other Expenses | $1,549,482 | CYOtherExpensesAmt |
| PY Total Expenses | $11,372,072 | PYTotalExpensesAmt |
| CY Total Expenses | $12,147,247 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $225,799 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | -$142,457 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $11,120,006 | TotalAssetsBOYAmt |
| Total Assets EOY | $11,568,589 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $5,933,600 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $6,235,318 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $5,186,406 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $5,333,271 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | THE MAKE-A-WISH FOUNDATION OF ILLINOIS GRANTS THE WISHES OF CHILDREN WITH LIFE-THREATENING MEDICAL CONDITIONS TO ENRICH THE HUMAN EXPERIENCE WITH HOPE, STRENGTH AND JOY. | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $9,405,849 | ExpenseAmt |
| Grant | $6,971,493 | GrantAmt |
| Revenue | $61,075 | RevenueAmt |
| Desc | SEE SCHEDULE O. | Desc |
| Total Program Service Expenses | $9,405,849 | 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 | 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 |
| Info In Schedule O Part V | Yes (X) | InfoInScheduleOPartVInd |
| IRP Document | 33 | IRPDocumentCnt |
| IRP Document W2 G | 4 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (1) | BackupWthldComplianceInd |
| Employee | 57 | 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 | Yes (1) | Form8282PropertyDisposedOfInd |
| Form8282 Filed | 1 | Form8282FiledCnt |
| 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 | 26 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 26 | 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 | IL | StatesWhereCopyOfReturnIsFldCd |
| Own Website | Yes (X) | OwnWebsiteInd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | DARYL THOMANN | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 3126029474 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 640 N LASALLE DR STE 280 | AddressLine1Txt |
| City | CHICAGO | CityNm |
| State Abbreviation | IL | StateAbbreviationCd |
| ZIP | 606543754 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (34 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | Key EmployeeKeyEmployeeInd | Highest Compensated EmployeeHighestCompensatedEmployeeInd |
|---|---|---|---|---|---|---|---|---|
| LAURA BROWN | ||||||||
| DIRECTOR-CHAIR | 2.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | ||
| BRIAN PAUL | ||||||||
| DIR-CORP DOCS OFFICER | 2.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | ||
| TARA SHAWEL | ||||||||
| DIRECTOR-VICE CHAIR | 2.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | ||
| JONATHAN ZEILER | ||||||||
| DIRECTOR-TREASURER | 2.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | ||
| CARLIN ADRIANOPOLI | ||||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | |||
| PAULO BOLGAR | ||||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | |||
| JASON BROWN | ||||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | |||
| CARI BUCCI | ||||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | |||
| GEORGE COCHRAN | ||||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | |||
| CHRIS CRAWFORD | ||||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | |||
| MARIANNE DOAN | ||||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | |||
| THOMAS ELLMAN | ||||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | |||
| STEVE GADOMSKI | ||||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | |||
| KATHERINE GRAHAM SHANNON | ||||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | |||
| CHRISTOPHER GRIFFIN | ||||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | |||
| CARYN GUINTA | ||||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | |||
| DARYL LUKE | ||||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | |||
| DIPAK PATEL | ||||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | |||
| VALLI PERERA | ||||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | |||
| BARBARA PERINO | ||||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | |||
| MICHAEL POULOS | ||||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | |||
| NANETTE REYNOLDS | ||||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | |||
| JOHN STIBAL | ||||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | |||
| COLLEEN VAN HAM | ||||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | |||
| JOHN VELERIS | ||||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | |||
| SHERI WARSH | ||||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | |||
| AHMAD ISLAM | ||||||||
| DIRECTOR THRU 4/7/16 | 2.00 | Yes (X) | $0 | $0 | $0 | |||
| DOMINIC NAKIS | ||||||||
| DIRECTOR THRU 4/7/16 | 2.00 | Yes (X) | $0 | $0 | $0 | |||
| MARY BETH SIDDONS | ||||||||
| DIRECTOR THRU 4/7/16 | 2.00 | Yes (X) | $0 | $0 | $0 | |||
| STEPHANIE SPRINGS | ||||||||
| CHIEF EXECUTIVE OFFICER | 40.00 | Yes (X) | $266,633 | $0 | $27,844 | |||
| DARYL THOMANN | ||||||||
| CHIEF OPERATING OFFICER | 40.00 | Yes (X) | $170,268 | $0 | $14,966 | |||
| HEATHER SIMPSON | ||||||||
| CHIEF DEVELOPMENT OFFICER | 40.00 | $171,948 | $0 | $3,021 | Yes (X) | |||
| RYAN BLACKBURN | ||||||||
| MARKETING DIRECTOR | 40.00 | $108,390 | $0 | $13,778 | Yes (X) | |||
| BRIDGET O'CONNELL | ||||||||
| DIRECTOR OF PROGRAM SERVICES | 40.00 | $100,832 | $0 | $8,219 | Yes (X) | |||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $818,071 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $67,828 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 5 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | 0 | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (1) | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | 0 | CompensationFromOtherSrcsInd |
Contractor Compensation ContractorCompensationGrp (3 entries)
| Address Line1ContractorAddress/USAddress/AddressLine1Txt | CityContractorAddress/USAddress/CityNm | State AbbreviationContractorAddress/USAddress/StateAbbreviationCd | ZIPContractorAddress/USAddress/ZIPCd | ServicesServicesDesc | CompensationCompensationAmt |
|---|---|---|---|---|---|
| WINDY CITY LIMOUSINE | |||||
| 2801 S 25TH AVE | BROADVIEW | IL | 60155 | LIMOS FOR WISH FAMILIES | $249,395 |
| CHICAGO SIGNATURE SERVICES | |||||
| 600 E GRAND AVE | CHICAGO | IL | 60611 | CATERING FOR WISH BALL | $177,044 |
| BIG DOG PRODUCTIONS INC SFO JAY LENO | |||||
| PO BOX 7885 | BURBANK | CA | 91510 | ENTERTAINMENT FOR WISH BALL | $125,000 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 3 | CntrctRcvdGreaterThan100KCnt |
| Federated Campaigns | $46,883 | FederatedCampaignsAmt |
| Fundraising | $2,439,030 | FundraisingAmt |
| All Other Contributions | $9,213,239 | AllOtherContributionsAmt |
| Noncash Contributions | $2,580,614 | NoncashContributionsAmt |
| Total Contributions | $11,699,152 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | WISH ASSIST FEES | Desc |
| Business | 900099 | BusinessCd |
| Total Revenue Column | $8,850 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $8,850 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $8,850 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $256,777 | TotalRevenueColumnAmt |
| Exclusion | $256,777 | ExclusionAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $291,000 | SecuritiesAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $334,923 | SecuritiesAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | -$43,923 | SecuritiesAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -$43,923 | TotalRevenueColumnAmt |
| Exclusion | -$43,923 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fundraising Gross Income | $1,214,706 | FundraisingGrossIncomeAmt |
| Contri Rpt Fundraising Event | $2,439,030 | ContriRptFundraisingEventAmt |
| Fundraising Direct Expenses | $1,214,706 | FundraisingDirectExpensesAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gaming Gross Income | $39,706 | GamingGrossIncomeAmt |
| Gaming Direct Expenses | $12,260 | GamingDirectExpensesAmt |
Net Income From Gaming NetIncomeFromGamingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $27,446 | TotalRevenueColumnAmt |
| Exclusion | $27,446 | ExclusionAmt |
Other Revenue Misc OtherRevenueMiscGrp (3 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt | ExclusionExclusionAmt |
|---|---|---|---|---|
| REBATES | 900099 | $49,330 | $49,330 | |
| GAIN ON CAPITAL LEASE | 900099 | $4,263 | $4,263 | |
| SUMMIT REG. FEES | 900099 | $2,525 | $2,525 |
Miscellaneous Revenue MiscellaneousRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $370 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $370 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $56,488 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $12,004,790 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $61,075 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $244,563 | ExclusionAmt |
Grants To Domestic Individuals GrantsToDomesticIndividualsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $6,971,493 | TotalAmt |
| Program Services | $6,971,493 | ProgramServicesAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $672,953 | TotalAmt |
| Program Services | $87,502 | ProgramServicesAmt |
| Management And General | $334,358 | ManagementAndGeneralAmt |
| Fundraising | $251,093 | FundraisingAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,407,008 | TotalAmt |
| Program Services | $1,210,410 | ProgramServicesAmt |
| Management And General | $389,030 | ManagementAndGeneralAmt |
| Fundraising | $807,568 | FundraisingAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $15,699 | TotalAmt |
| Program Services | $11,079 | ProgramServicesAmt |
| Management And General | $147 | ManagementAndGeneralAmt |
| Fundraising | $4,473 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $290,637 | TotalAmt |
| Program Services | $138,551 | ProgramServicesAmt |
| Management And General | $39,851 | ManagementAndGeneralAmt |
| Fundraising | $112,235 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $239,975 | TotalAmt |
| Program Services | $106,445 | ProgramServicesAmt |
| Management And General | $51,005 | ManagementAndGeneralAmt |
| Fundraising | $82,525 | FundraisingAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $6,000 | TotalAmt |
| Program Services | $3,168 | ProgramServicesAmt |
| Management And General | $936 | ManagementAndGeneralAmt |
| Fundraising | $1,896 | FundraisingAmt |
Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $36,537 | TotalAmt |
| Program Services | $19,293 | ProgramServicesAmt |
| Management And General | $5,697 | ManagementAndGeneralAmt |
| Fundraising | $11,547 | FundraisingAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $160,235 | TotalAmt |
| Program Services | $70,691 | ProgramServicesAmt |
| Management And General | $18,303 | ManagementAndGeneralAmt |
| Fundraising | $71,241 | FundraisingAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $19,311 | TotalAmt |
| Program Services | $14,318 | ProgramServicesAmt |
| Fundraising | $4,993 | FundraisingAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $175,469 | TotalAmt |
| Program Services | $78,550 | ProgramServicesAmt |
| Management And General | $5,790 | ManagementAndGeneralAmt |
| Fundraising | $91,129 | FundraisingAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $29,858 | TotalAmt |
| Program Services | $15,766 | ProgramServicesAmt |
| Management And General | $4,656 | ManagementAndGeneralAmt |
| Fundraising | $9,436 | FundraisingAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $302,184 | TotalAmt |
| Program Services | $162,737 | ProgramServicesAmt |
| Management And General | $56,426 | ManagementAndGeneralAmt |
| Fundraising | $83,021 | FundraisingAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $56,792 | TotalAmt |
| Program Services | $24,116 | ProgramServicesAmt |
| Management And General | $1,584 | ManagementAndGeneralAmt |
| Fundraising | $31,092 | FundraisingAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $93,930 | TotalAmt |
| Program Services | $48,337 | ProgramServicesAmt |
| Management And General | $450 | ManagementAndGeneralAmt |
| Fundraising | $45,143 | FundraisingAmt |
Interest InterestGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $11,650 | TotalAmt |
| Program Services | $6,152 | ProgramServicesAmt |
| Management And General | $1,816 | ManagementAndGeneralAmt |
| Fundraising | $3,682 | FundraisingAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $65,812 | TotalAmt |
| Program Services | $31,527 | ProgramServicesAmt |
| Management And General | $16,513 | ManagementAndGeneralAmt |
| Fundraising | $17,772 | FundraisingAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt | FundraisingFundraisingAmt |
|---|---|---|---|---|
| NATIONAL DUES | $406,328 | $320,999 | $36,570 | $48,759 |
| PROMOTIONAL GIFT ITEMS | $98,090 | $78,428 | $305 | $19,357 |
| BANK/MERCHANT CARD FEES | $81,216 | $2,629 | $776 | $77,811 |
| UNRECOVERABLE EXPENSE | $3,658 | $3,658 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,412 | TotalAmt |
| Management And General | $2,412 | ManagementAndGeneralAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $12,147,247 | TotalAmt |
| Program Services | $9,405,849 | ProgramServicesAmt |
| Management And General | $966,625 | ManagementAndGeneralAmt |
| Fundraising | $1,774,773 | FundraisingAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Joint Costs | Yes (X) | JointCostsInd |
Total Joint Costs TotalJointCostsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $19,222 | TotalAmt |
| Program Services | $9,611 | ProgramServicesAmt |
| Management And General | $0 | ManagementAndGeneralAmt |
| Fundraising | $9,611 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,121,369 | BOYAmt |
| EOY | $1,946,268 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $913,224 | BOYAmt |
| EOY | $1,252,842 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $22,437 | BOYAmt |
| EOY | $9,640 | EOYAmt |
Inventories For Sale Or Use InventoriesForSaleOrUseGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $79,878 | BOYAmt |
| EOY | $103,310 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $143,506 | BOYAmt |
| EOY | $82,863 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $539,348 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $402,219 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $164,944 | BOYAmt |
| EOY | $137,129 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $7,333,031 | BOYAmt |
| EOY | $7,609,017 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $341,617 | BOYAmt |
| EOY | $427,520 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $11,120,006 | BOYAmt |
| EOY | $11,568,589 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $962,713 | BOYAmt |
| EOY | $981,576 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $56,000 | BOYAmt |
| EOY | $33,600 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,914,887 | BOYAmt |
| EOY | $5,220,142 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $5,933,600 | BOYAmt |
| EOY | $6,235,318 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows SFAS117 | Yes (X) | OrganizationFollowsSFAS117Ind |
Unrestricted Net Assets UnrestrictedNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $799,068 | BOYAmt |
| EOY | $555,921 | EOYAmt |
Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,352,831 | BOYAmt |
| EOY | $1,515,649 | EOYAmt |
Permanently Rstr Net Assets PermanentlyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,034,507 | BOYAmt |
| EOY | $3,261,701 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $5,186,406 | BOYAmt |
| EOY | $5,333,271 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $11,120,006 | BOYAmt |
| EOY | $11,568,589 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | Yes (X) | InfoInScheduleOPartXIInd |
| Reconcilation Revenue Expnss | -$142,457 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | $305,522 | NetUnrlzdGainsLossesInvstAmt |
| Other Changes In Net Assets | -$16,200 | 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 | $9,761,501 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $9,850,889 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $10,155,964 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $11,301,326 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $11,699,152 | CurrentTaxYearAmt |
| Total | $52,768,832 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $9,761,501 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $9,850,889 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $10,155,964 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $11,301,326 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $11,699,152 | CurrentTaxYearAmt |
| Total | $52,768,832 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantial Contributors Tot | $411,278 | SubstantialContributorsTotAmt |
| Public Support Total170 | $52,357,554 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $137,402 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $172,877 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $211,290 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $243,096 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $256,777 | CurrentTaxYearAmt |
| Total | $1,021,442 | TotalAmt |
Other Income170 OtherIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $1,030,522 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $825,995 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $926,492 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $1,135,396 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $1,310,900 | CurrentTaxYearAmt |
| Total | $5,229,305 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $59,019,579 | TotalSupportAmt |
| Gross Receipts Rltd Activities | $39,875 | GrossReceiptsRltdActivitiesAmt |
| Public Support CY170 | 0.88710 | PublicSupportCY170Pct |
| Public Support PY170 | 0.88890 | PublicSupportPY170Pct |
| Thirty Thr Pct Suprt Tests CY170 | Yes (X) | ThirtyThrPctSuprtTestsCY170Ind |
Form990 Schedule A Part VI Form990ScheduleAPartVIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART II, LINE 10 - OTHER INCOME | FormAndLineReferenceDesc |
| Explanation | DESCRIPTION 2011 2012 2013 2014 2015 GROSS FUNDRAISING REV.1,014,720 784,486 886,130 1,074,354 1,214,706 GROSS GAMING REVENUE - 37,031 40,348 41,794 39,706 OTHER INCOME 15,802 4,478 14 19,248 56,488 TOTAL $1,030,522 $825,995 $926,492 $1,135,396 $1,310,900 | ExplanationTxt |
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 | $3,250,882 | BeginningYearBalanceAmt |
| Contributions | $68,000 | ContributionsAmt |
| Investment Earnings Or Losses | $225,412 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $151,000 | OtherExpendituresAmt |
| Administrative Expenses | $16,283 | AdministrativeExpensesAmt |
| End Year Balance | $3,377,011 | EndYearBalanceAmt |
CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $3,564,256 | BeginningYearBalanceAmt |
| Contributions | $140,000 | ContributionsAmt |
| Investment Earnings Or Losses | -$296,124 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $135,000 | OtherExpendituresAmt |
| Administrative Expenses | $22,250 | AdministrativeExpensesAmt |
| End Year Balance | $3,250,882 | EndYearBalanceAmt |
CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $3,259,921 | BeginningYearBalanceAmt |
| Contributions | $25,000 | ContributionsAmt |
| Investment Earnings Or Losses | $433,386 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $137,000 | OtherExpendituresAmt |
| Administrative Expenses | $17,050 | AdministrativeExpensesAmt |
| End Year Balance | $3,564,257 | EndYearBalanceAmt |
CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $3,151,528 | BeginningYearBalanceAmt |
| Contributions | $50,000 | ContributionsAmt |
| Investment Earnings Or Losses | $151,722 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $86,000 | OtherExpendituresAmt |
| Administrative Expenses | $7,330 | AdministrativeExpensesAmt |
| End Year Balance | $3,259,920 | EndYearBalanceAmt |
CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $2,989,773 | BeginningYearBalanceAmt |
| Contributions | $58,965 | ContributionsAmt |
| Investment Earnings Or Losses | $183,450 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $76,000 | OtherExpendituresAmt |
| Administrative Expenses | $4,660 | AdministrativeExpensesAmt |
| End Year Balance | $3,151,528 | EndYearBalanceAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Prmnnt Endowment Balance EOY | 0.91370 | PrmnntEndowmentBalanceEOYPct |
| Term Endowment Balance EOY | 0.08630 | TermEndowmentBalanceEOYPct |
| Endowments Held Unrelated Org | 0 | EndowmentsHeldUnrelatedOrgInd |
| Endowments Held Related Org | 0 | EndowmentsHeldRelatedOrgInd |
Leasehold Improvements LeaseholdImprovementsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $8,539 | OtherCostOrOtherBasisAmt |
| Depreciation | $2,135 | DepreciationAmt |
| Book Value | $6,404 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $363,736 | OtherCostOrOtherBasisAmt |
| Depreciation | $305,914 | DepreciationAmt |
| Book Value | $57,822 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $167,073 | OtherCostOrOtherBasisAmt |
| Depreciation | $94,170 | DepreciationAmt |
| Book Value | $72,903 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $137,129 | TotalBookValueLandBuildingsAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp (5 entries)
| DescDesc | AmtAmt |
|---|---|
| ACCRUED PENDING WISHES - CASH | $2,602,425 |
| ACCRUED PENDING WISHES - IN-KIND | $2,319,007 |
| DEFERRED RENT | $202,682 |
| CAPITAL LEASE OBLIGATIONS | $26,482 |
| DUE TO CHAPTERS | $69,546 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $5,220,142 | TotalLiabilityAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
| Total Rev Etc Audited Fincl Stmt | $14,931,689 | TotalRevEtcAuditedFinclStmtAmt |
| Net Unrealized Gains Invst | $305,522 | NetUnrealizedGainsInvstAmt |
| Donated Services And Use Fclts | $2,657,915 | DonatedServicesAndUseFcltsAmt |
| Revenue Not Reported | $2,963,437 | RevenueNotReportedAmt |
| Revenue Subtotal | $11,968,252 | RevenueSubtotalAmt |
| Investment Expenses Not Incld | $36,538 | InvestmentExpensesNotIncldAmt |
| Revenue Not Reported Fincl Stmt | $36,538 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $12,004,790 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $14,784,824 | TotExpnsEtcAuditedFinclStmtAmt |
| Donated Services Use Fclts | $2,657,915 | DonatedServicesUseFcltsAmt |
| Other Expenses Included | $16,200 | OtherExpensesIncludedAmt |
| Expenses Not Reported | $2,674,115 | ExpensesNotReportedAmt |
| Expenses Subtotal | $12,110,709 | ExpensesSubtotalAmt |
| Investment Expenses Not Incld2 | $36,538 | InvestmentExpensesNotIncld2Amt |
| Expenses Not Rpt Fincl Stmt | $36,538 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $12,147,247 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail (3 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| PART V, LINE 4: | PERMANENTLY RESTRICTED ENDOWMENT FUND INCOME IS EXPENDABLE TO SUPPORT WISH GRANTING. THE TEMPORARILY RESTRICTED PORTION IS THE EXPENDABLE INCOME FOR WISH GRANTING. |
| PART X, LINE 2: | MANAGEMENT BELIEVES THAT NO UNCERTAIN TAX POSITIONS EXIST FOR THE FOUNDATION AT AUGUST 31, 2016 AND 2015. |
| PART XII, LINE 2D - OTHER ADJUSTMENTS: | UNCOLLECTIBLE PLEDGES 16,200. |
Schedule G IRS990ScheduleG
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Event1 | WISH BALL | Event1Nm |
| Gross Receipts Event1 | $2,606,444 | GrossReceiptsEvent1Amt |
| Charitable Contri Event1 | $1,798,626 | CharitableContriEvent1Amt |
| Gross Revenue Event1 | $807,818 | GrossRevenueEvent1Amt |
| Rent Facility Costs Event1 | $47,020 | RentFacilityCostsEvent1Amt |
| Food And Beverage Event1 | $175,536 | FoodAndBeverageEvent1Amt |
| Entertainment Event1 | $112,202 | EntertainmentEvent1Amt |
| Other Direct Expenses Event1 | $473,060 | OtherDirectExpensesEvent1Amt |
| Event2 | GOLF OUTING | Event2Nm |
| Gross Receipts Event2 | $463,034 | GrossReceiptsEvent2Amt |
| Charitable Contri Event2 | $248,725 | CharitableContriEvent2Amt |
| Gross Revenue Event2 | $214,309 | GrossRevenueEvent2Amt |
| Rent Facility Costs Event2 | $81,715 | RentFacilityCostsEvent2Amt |
| Other Direct Expenses Event2 | $132,594 | OtherDirectExpensesEvent2Amt |
| Other Events Total | 7 | OtherEventsTotalCnt |
| Gross Receipts Other Events | $584,258 | GrossReceiptsOtherEventsAmt |
| Charitable Contri Other Events | $391,679 | CharitableContriOtherEventsAmt |
| Gross Revenue Other Events | $192,579 | GrossRevenueOtherEventsAmt |
| Rent Fclty Costs Other Events | $49,379 | RentFcltyCostsOtherEventsAmt |
| Food And Beverage Other Events | $8,403 | FoodAndBeverageOtherEventsAmt |
| Entertainment Other Events | $4,750 | EntertainmentOtherEventsAmt |
| Oth Direct Expnss Other Events | $130,047 | OthDirectExpnssOtherEventsAmt |
| Gross Receipts Total | $3,653,736 | GrossReceiptsTotalAmt |
| Charitable Contributions Tot | $2,439,030 | CharitableContributionsTotAmt |
| Gross Revenue Total Events | $1,214,706 | GrossRevenueTotalEventsAmt |
| Rent Fclty Costs Total Events | $178,114 | RentFcltyCostsTotalEventsAmt |
| Food And Beverage Total Events | $183,939 | FoodAndBeverageTotalEventsAmt |
| Entertainment Total Events | $116,952 | EntertainmentTotalEventsAmt |
| Oth Direct Expnss Total Events | $735,701 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $1,214,706 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | $0 | NetIncomeSummaryAmt |
Gaming Information GamingInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Revenue Other Gaming | $39,706 | GrossRevenueOtherGamingAmt |
| Cash Prizes Other Gaming | $1,000 | CashPrizesOtherGamingAmt |
| Non Cash Prizes Other Gaming | $11,260 | NonCashPrizesOtherGamingAmt |
| Volunteer Labor Other Gaming | Yes (1) | VolunteerLaborOtherGamingInd |
| Volunteer Labor Other Gaming | 0.50000 | VolunteerLaborOtherGamingPct |
| Gross Revenue Total Gaming | $39,706 | GrossRevenueTotalGamingAmt |
| Cash Prizes Total Gaming | $1,000 | CashPrizesTotalGamingAmt |
| Non Cash Prizes Total Gaming | $11,260 | NonCashPrizesTotalGamingAmt |
| Direct Expense Summary Gaming | $12,260 | DirectExpenseSummaryGamingAmt |
| Net Gaming Income Summary | $27,446 | NetGamingIncomeSummaryAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| States Where Gaming Conducted | IL | 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 |
Persons With Books Name PersonsWithBooksName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | ANDREA SUDERSKI | BusinessNameLine1Txt |
Persons With Books US Address PersonsWithBooksUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 640 N LASALLE DR STE 280 | AddressLine1Txt |
| City | CHICAGO | CityNm |
| State Abbreviation | IL | StateAbbreviationCd |
| ZIP | 606543754 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct With3rd Prty For Game Rev | 0 | CntrctWith3rdPrtyForGameRevInd |
Gaming Manager Business Name GamingManagerBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | ANDREA SUDERSKI | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gaming Manager Compensation | $1,000 | GamingManagerCompensationAmt |
| Gaming Manager Services Prov | PROVIDES OVERSIGHT FOR RECORDKEEPING, COMPLIANCE, AND ALL ASSISTING EMPLOYEES AND VOLUNTEERS. | GamingManagerServicesProvTxt |
| Gaming Manager Is Employee | Yes (X) | GamingManagerIsEmployeeInd |
| Charitable Distribution Rqr | 0 | CharitableDistributionRqrInd |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART III, LINE 16 | FormAndLineReferenceDesc |
| Explanation | GAMING MANAGER INFORMATION GAMING IS CO-MANAGED BY TWO EMPLOYEES, ANDREA SUDERSKI, ACCOUNTING MANAGER, AND DEBBIE PURCELL, SIGNATURE EVENTS MANAGER. THEY PROVIDE OVERSIGHT FOR RECORDKEEPING, DEPOSITS, COMPLIANCE WITH FEDERAL, STATE, AND LOCAL REGULATIONS, AND ALL EMPLOYEES AND VOLUNTEERS ASSISTING WITH GAMING. COMPENSATION ALLOCABLE TO GAMING IS $2,000 TOTAL, OR APPROXIMATELY $1,000 EACH. | ExplanationTxt |
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 | GrantTypeTxt |
| Recipient | 725 | RecipientCnt |
| Cash Grant | $1,107,316 | CashGrantAmt |
| Non Cash Assistance | $5,864,177 | NonCashAssistanceAmt |
| Valuation Method Used | FMV | ValuationMethodUsedDesc |
| Non Cash Assistance | TRAVEL, M&E, SUPPLIES | NonCashAssistanceDesc |
Supplemental Information Detail SupplementalInformationDetail (2 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| PART I, LINE 2: | THE ORGANIZATION 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. HOWEVER, CASH ASSISTANCE IN THE FORM OF PREPAID CARDS IS PROVIDED TO WISH CHILDREN AND THEIR FAMILIES TO COVER CERTAIN EXPENSES FOR SOME WISH TYPES, PRIMARILY TRAVEL STIPENDS FOR TRAVEL WISHES (E.G. MEALS, TIPS, GAS ,ETC.). THE PURPOSE AND AMOUNT OF ASSISTANCE IS COMMUNICATED TO THE WISH FAMILY PRIOR TO THE ISSUANCE OF THE PREPAID CARD SO THAT THE FAMILY IS AWARE OF THE INTENDED USE FOR THE FUNDS. |
| PART III | GRANTS AND OTHER ASSISTANCE OF $6,971,493 INCLUDES $6,748,129 FOR THE 706 WISHES GRANTED IN FISCAL YEAR 2016 PLUS A $233,364 INCREASE IN THE LIABILITY FOR ACCRUED PENDING WISH COSTS FROM AUGUST 31, 2015. THE FOUNDATION HAD 19 MORE ACCRUED PENDING WISHES AT AUGUST 31, 2016 THAN AT AUGUST 31, 2015. THE NUMBER OF GRANT RECIPIENTS OF 725 REPRESENTS 706 WISHES GRANTED FOR FISCAL YEAR 2016 PLUS THE 19 ADDITIONAL ACCRUED PENDING WISHES. |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Compensation Committee | Yes (X) | CompensationCommitteeInd |
| Independent Consultant | Yes (X) | IndependentConsultantInd |
| Form990 Of Other Organizations | Yes (X) | Form990OfOtherOrganizationsInd |
| 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 | Yes (1) | 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| STEPHANIE SPRINGS | ||||||||||||||
| CHIEF EXECUTIVE OFFICER | $219,335 | $0 | $45,777 | $0 | $1,521 | $0 | $3,490 | $0 | $24,354 | $0 | $294,477 | $0 | $0 | $0 |
| DARYL THOMANN | ||||||||||||||
| CHIEF OPERATING OFFICER | $157,487 | $0 | $12,585 | $0 | $196 | $0 | $2,387 | $0 | $12,579 | $0 | $185,234 | $0 | $0 | $0 |
| HEATHER SIMPSON | ||||||||||||||
| CHIEF DEVELOPMENT OFFICER | $157,486 | $0 | $14,264 | $0 | $198 | $0 | $0 | $0 | $3,021 | $0 | $174,969 | $0 | $0 | $0 |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART I, LINE 7 | FormAndLineReferenceDesc |
| Explanation | INCENTIVE PAYOUTS FOR EXECUTIVES ARE DISCRETIONARY AND ARE PROVIDED UPON APPROVAL BY THE EXECUTIVE COMMITTEE OF THE BOARD FOR BOTH THE CEO AND LEADERSHIP TEAM BASED ON ORGANIZATIONAL AND INDIVIDUAL PERFORMANCE, INCLUDING ACHIEVEMENT OF KEY FINANCIAL AND OPERATIONAL METRICS. | ExplanationTxt |
Schedule M IRS990ScheduleM
Securities Publicly Traded SecuritiesPubliclyTradedGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Contribution | 13 | ContributionCnt |
| Noncash Contributions Rpt F990 | $116,099 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | COST/SELLING PRICE | MethodOfDeterminingRevenuesTxt |
Other Non Cash Contri Table OtherNonCashContriTableGrp (5 entries)
| Non Cash CheckboxNonCashCheckboxInd | DescDesc | ContributionContributionCnt | Noncash Contributions Rpt F990NoncashContributionsRptF990Amt | Method Of Determining RevenuesMethodOfDeterminingRevenuesTxt |
|---|---|---|---|---|
| Yes (X) | MEAL/ACTIVITY | 256 | $1,226,679 | COST/SELLING PRICE |
| Yes (X) | ITEMS/ACTIVITIES | 1227 | $499,659 | COST/SELLING PRICE |
| Yes (X) | EVENT AUCTION | 742 | $464,976 | COST/SELLING PRICE |
| Yes (X) | AIR TRAVEL | 84 | $238,065 | COST/SELLING PRICE |
| Yes (X) | OTHER | 24 | $35,136 | COST/SELLING PRICE |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form8283 Received | 1 | Form8283ReceivedCnt |
| Any Property That Must Be Held | 0 | AnyPropertyThatMustBeHeldInd |
| Review Process Unusual NC Gifts | Yes (1) | ReviewProcessUnusualNCGiftsInd |
| Third Parties Used | Yes (1) | ThirdPartiesUsedInd |
Supplemental Information Detail SupplementalInformationDetail (2 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| PART I, COLUMN (B): | THE NUMBER IN COLUMN B FOR "MEALS & ACTIVITIES AND "AIR TRAVEL" IS THE NUMBER OF WISHES FOR WHICH CONTRIBUTIONS WERE APPLIED. THERE WERE MANY DONORS WHO MADE CONTRIBUTIONS OF VARIOUS AMOUNTS. THEIR CONTRIBUTIONS ARE POOLED AND USED TO SUPPORT TRAVEL RELATED WISHES. THE NUMBER IN COLUMN B FOR OTHER CATEGORIES IS THE NUMBER OF CONTRIBUTONS AS LISTED BY DATE OF CONTRIBUTION. |
| PART I, LINE 32B: | THE FOUNDATION USES A BROKERAGE FIRM TO SELL DONATED SECURITIES. |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (8 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990 PART I, LINE 1 | THE MAKE-A-WISH FOUNDATION OF ILLINOIS GRANTS THE WISHES OF CHILDREN WITH LIFE-THREATENING MEDICAL CONDITIONS TO ENRICH THE HUMAN EXPERIENCE WITH HOPE, STRENGTH AND JOY. OUR VISION IS TO MAKE EVERY ELIGIBLE CHILD'S WISH COME TRUE. |
| FORM 990 PART III, LINE 4A | PROGRAM SERVICE ACCOMPLISHMENTS IN THE PAST YEAR, THE ORGANIZATION FULFILLED THE WISHES OF 706 CHILDREN IN ILLINOIS. SINCE INCEPTION, THE ORGANIZATION HAS GRANTED OVER 13,000 WISHES. A STRONG MEDICAL OUTREACH AND COMMUNITY PRESENCE PROGRAM, AS WELL AS STAFF THAT WORK DIRECTLY IN THE COMMUNITY HELPS THE FOUNDATION MAINTAIN STRONG TIES WITH INDIVIDUALS, COMMUNITY GROUPS, HOSPITALS, AND CORPORATIONS THROUGHOUT OUR TERRITORY. TOTAL EXPENSE OF $14,784,824 WAS INCURRED THIS YEAR TO FULFILL OUR MISSION PER THE ORGANIZATION'S AUDITED FINANCIAL STATEMENTS. OF THIS AMOUNT, $2,657,915 (18%) FOR DONATED SERVICES AND USE OF FACILITIES IS NOT REPORTABLE IN FORM 990 AND IS EXCLUDED FROM REVENUE AND EXPENSE (SEE SCHEDULE D PARTS XI AND XII). THE AMOUNT NOT REPORTED IS CRITICAL TO WISH GRANTING AND INCLUDES DONATED LODGING AND OTHER TRAVEL SERVICES FOR WISHES. |
| FORM 990, PART I, SUMMARY LINE 5 AND PART V LINE 2A | EMPLOYEES ALTHOUGH THE NUMBER OF EMPLOYEES REPORTED ON THE 2015 FORM W-3, TRANSMITTAL OF WAGE AND TAX STATEMENTS, WAS 57, WHICH REPRESENTS ANY INDIVIDUAL COMPENSATED THROUGH PAYROLL AT SOME POINT DURING THE FISCAL YEAR. THERE WERE 47 EMPLOYEES AS OF AUGUST 31, 2016, OUR FISCAL YEAR END. |
| FORM 990, PART VI, SECTION B, LINE 11 | FORM 990 REVIEW PROCESS THE BOARD OF DIRECTORS HAS DELEGATED THE REVIEW OF THE FORM 990 TO THE FINANCE COMMITTEE. THE ORGANIZATION'S CHIEF OPERATING OFFICER AND ACCOUNTING MANAGER WORKED CLOSELY WITH THE OUTSIDE ACCOUNTING FIRM IT ENGAGED, DELOITTE LLP, TO PREPARE THE RETURN. THE FINAL FORM 990 WAS REVIEWED BY THE CEO AND FINANCE COMMITTEE AND DISCUSSED WITH FINANCE STAFF AND DELOITTE. THE FINANCE COMMITTEE VOTED TO APPROVE THE FORM FOR FILING. SUBSEQUENT TO ITS REVIEW, THE FINANCE COMMITTEE REPORTED BACK TO THE BOARD REGARDING ITS OVERSIGHT OF THE FORM 990 AND A COMPLETE COPY OF THE FINAL FORM 990 WAS PROVIDED TO THE ENTIRE VOTING BOARD BEFORE THE RETURN WAS FILED. |
| FORM 990, PART VI, SECTION B, LINE 12C | CONFLICT OF INTEREST POLICY: MONITORING AND ENFORCEMENT THE FOUNDATION HAS A CODE OF ETHICS AND CONFLICT OF INTEREST POLICY, APPROVED BY THE BOARD OF DIRECTORS. THIS POLICY DEFINES WHAT IS CONSIDERED TO BE A CONFLICT OF INTEREST, THE PROCESS THAT BOARD OFFICERS, BOARD MEMBERS, EMPLOYEES, AND VOLUNTEERS SHOULD UNDERTAKE IF THEY BELIEVE THEY MAY HAVE A CONFLICT OF INTEREST, AND THE RESOLUTION PROCESS. THIS POLICY INCORPORATES STANDARDS DEVELOPED BY THE MAKE-A-WISH FOUNDATION OF AMERICA TO HAVE AN ANNUAL CONFLICT OF INTEREST ASSURANCE STATEMENT SIGNED BY EACH OF THESE INDIVIDUALS. IT ADDITIONALLY REQUIRES BOARD OFFICERS, BOARD MEMBERS, AND EMPLOYEES TO SIGN AN ANNUAL CONFLICT OF INTEREST DISCLOSURE STATEMENT, TO MORE PROACTIVELY PROMPT FOR IDENTIFICATION OF POTENTIAL CONFLICTS. ASSURANCE AND DISCLOSURE STATEMENTS MUST BE SIGNED UPON DATE OF HIRE, ELECTION, OR COMMENCEMENT OF VOLUNTEER SERVICE, AND AT LEAST ANNUALLY THEREAFTER. THE SIGNED STATEMENTS ARE SUBMITTED TO AND REVIEWED BY THE VOLUNTEER COORDINATOR. REVIEW OF THE STATEMENTS IS MONITORED BY THE CHIEF OPERATING OFFICER AND CHIEF EXECUTIVE OFFICER. THE PROCEDURES FOR ADDRESSING ANY CONFLICT OF INTEREST BEGIN WITH FORWARDING THE ISSUE FOR HANDLING TO THE DESIGNATED AUTHORITY (E.G. CEO FOR EMPLOYEE AND VOLUNTEER ISSUES, BOARD CHAIR OR COMMITTEE CHAIR FOR BOARD MEMBERS). THE DESIGNATED AUTHORITY WILL DETERMINE THE NATURE OF THE CONFLICT VIA THE WRITTEN DISCLOSURE STATEMENT AS WELL AS ANY ADDITIONAL VERBAL OR WRITTEN COMMUNICATIONS WITH THE INTERESTED PERSON. THE DESIGNATED AUTHORITY HAS RESPONSIBILITY TO DETERMINE APPROPRIATE RESOLUTION. AS NOTED IN THE POLICY, ALL INTERESTED PERSONS HAVE A RESPONSIBILITY TO ACT BY COMPLETING AND SUBMITTING THE DISCLOSURE STATEMENT, AS WELL AS REFRAIN FROM TAKING ANY FURTHER ACTION ON BEHALF OF THE FOUNDATION PENDING CONCLUSION OF THE MATTER. |
| FORM 990, PART VI, SECTION B, LINE 15A | TOP MANAGEMENT OFFICIALS' COMPENSATION THE EXECUTIVE COMMITTEE OF THE BOARD OF DIRECTORS IS ACCOUNTABLE FOR APPROVING THE CEO'S COMPENSATION PACKAGE. IT ALSO APPROVES THE INCENTIVE TERMS FOR THE LEADERSHIP TEAM, WHICH CONSISTS OF THE CHIEF OPERATING OFFICER, CHIEF DEVELOPMENT OFFICER, DIRECTOR OF PROGRAM SERVICES, AND MARKETING DIRECTOR. THE EXECUTIVE COMMITTEE IS COMPRISED SOLELY OF INDEPENDENT DIRECTORS, NONE OF WHOM HAVE A CONFLICT OF INTEREST WITH RESPECT TO THE CEO'S COMPENSATION PACKAGE AND LEADERSHIP TEAM INCENTIVE TERMS. CONSISTENT WITH THE ORGANIZATION'S PHILOSOPHY AND PRINCIPLES, THE EXECUTIVE COMMITTEE APPROVES THE ANNUAL PERFORMANCE GOALS AND CRITERIA TO BE USED IN DETERMINING MERIT INCREASES AND VARIABLE COMPENSATION CRITERIA FOR THE CEO. THE COMPENSATION COMMITTEE IS APPOINTED BY THE EXECUTIVE COMMITTEE AND IS TASKED WITH MAKING RECOMMENDATIONS TO THE EXECUTIVE COMMITTEE ON THE TOTAL COMPENSATION PACKAGE FOR THE CEO AND INCENTIVE PAYOUTS FOR THE LEADERSHIP TEAM. THE COMPENSATION COMMITTEE CONSISTS OF AT LEAST 3 BOARD MEMBERS AND A QUALIFIED INDEPENDENT COMPENSATION AND BENEFITS PROFESSIONAL (INDEPENDENT PROFESSIONAL). AS SUPPORT FOR THE CEO'S COMPENSATION PACKAGE, COMPARABILITY DATA IS OBTAINED FROM THE INDEPENDENT PROFESSIONAL (I.E.TOTAL COMPENSATION PAID BY SIMILARLY SITUATED ORGANIZATIONS, BOTH TAXABLE AND TAX-EXEMPT, FOR SIMILAR JOB RESPONSIBILITIES).THIS DATA WAS LAST UPDATED IN 2016. THE EXECUTIVE COMMITTEE'S WRITTEN RECORDS RELATED TO COMPENSATION INCLUDE: 1) THE TERMS OF THE COMPENSATION ARRANGEMENTS; 2) A DESCRIPTION OF THE COMPARABLE DATA RELIED UPON BY THE EXECUTIVE COMMITTEE; AND 3) DOCUMENTATION OF THE COMPENSATION DECISIONS MADE BY THE EXECUTIVE COMMITTEE. |
| FORM 990, PART VI, SECTION C, LINE 19 | AVAILABILITY OF GOVERNING DOCUMENTS WHILE FEDERAL TAX LAWS DO NOT MANDATE THAT THE ORGANIZATION'S GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS BE MADE AVAILABLE FOR PUBLIC INSPECTION, THE ORGANIZATION MAKES ITS FINANCIAL STATEMENTS AVAILABLE UPON REQUEST. |
| FORM 990, PART XI, LINE 9: | UNCOLLECTIBLE PLEDGES -16,200. |
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