GIVE KIDS THE WORLD INC: Form 990, tax year 2016
View the entire original 990 at ProPublica ↗
- Organization
- GIVE KIDS THE WORLD INC (EIN 59-2654440)
- Tax period
- 2016-01-01 to 2016-12-31
- Filed
- 2017-07-07
- IRS object ID
- 201711889349300721
- Schema version
- 2016v3.0
- 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 F
- Schedule G
- Schedule J
- Schedule L
- Schedule M
- Schedule O
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2017-07-07T12:07:51-05:00 | ReturnTs |
| Tax Period End | 2016-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 204193611 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Batts Morrison Wales & Lee PA | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 801 North Orange Avenue Suite 800 | AddressLine1Txt |
| City | Orlando | CityNm |
| State Abbreviation | FL | StateAbbreviationCd |
| ZIP | 32801 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2016-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 592654440 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Give Kids The World Inc | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | GIVE | BusinessNameControlTxt |
| Phone | 4073961114 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 210 South Bass Road | AddressLine1Txt |
| City | Kissimmee | CityNm |
| State Abbreviation | FL | StateAbbreviationCd |
| ZIP | 34746 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | Pamela Landwirth | PersonNm |
| Person Title | President | PersonTitleTxt |
| Phone | 4073961114 | PhoneNum |
| Signature | 2017-06-28 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | Julia W James | PreparerPersonNm |
| PTIN | P01772503 | PTIN |
| Phone | 4077706000 | PhoneNum |
| Preparation | 2017-06-28 | PreparationDt |
Filing Security Information FilingSecurityInformation
IP Address IPAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| I Pv4 Address | 99.25.81.133 | IPv4AddressTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IP | 2017-06-28 | IPDt |
| IP Tm | 17:01:40 | IPTm |
| IP Timezone | ED | IPTimezoneCd |
| Filing License Type | P | FilingLicenseTypeCd |
| At Submission Creation Device Id | 3208495164C3680561B008D5241DD792ED8A9896 | AtSubmissionCreationDeviceId |
| At Submission Filing Device Id | 3208495164C3680561B008D5241DD792ED8A9896 | AtSubmissionFilingDeviceId |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2016 | TaxYr |
| Build TS | 2021-01-29 14:40:06Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | Pamela Landwirth | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 210 South Bass Road | AddressLine1Txt |
| City | Kissimmee | CityNm |
| State Abbreviation | FL | StateAbbreviationCd |
| ZIP | 34746 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $68,546,945 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | www.GKTW.org | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1986 | FormationYr |
| Legal Domicile State | FL | LegalDomicileStateCd |
| Activity Or Mission | In 2016, Give Kids The World welcomed 7,914 wish children and their families to Central Florida. Thanks to the generous support of our volunteers, donors and corporate partners, we experienced another year of significant milestones and achievements. We unveiled 24 new villas as part of our Banyan Park expansion, bringing our total villa count to 168. Many of our new villas feature 3-bedroom floorplans, the first time we are able to offer that option to visiting families. The opening of Banyan Park allows us to serve up to 1,400 additional families each year. Since 1986, GKTW has served 150,000 families from all 50 states and 75 different countries. | ActivityOrMissionDesc |
| Voting Members Governing Body | 21 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 18 | VotingMembersIndependentCnt |
| Total Employee | 216 | TotalEmployeeCnt |
| Total Volunteers | 13800 | TotalVolunteersCnt |
| Total Gross UBI | $230,955 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $93,420 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $39,086,657 | PYContributionsGrantsAmt |
| CY Contributions Grants | $39,628,367 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $7,397,814 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $7,644,740 | CYProgramServiceRevenueAmt |
| PY Investment Income | $2,765,573 | PYInvestmentIncomeAmt |
| CY Investment Income | $3,026,554 | CYInvestmentIncomeAmt |
| PY Other Revenue | $365,567 | PYOtherRevenueAmt |
| CY Other Revenue | $315,269 | CYOtherRevenueAmt |
| PY Total Revenue | $49,615,611 | PYTotalRevenueAmt |
| CY Total Revenue | $50,614,930 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $0 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $0 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $7,221,435 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $7,461,997 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $81,500 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $2,927,971 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $40,984,972 | PYOtherExpensesAmt |
| CY Other Expenses | $42,709,355 | CYOtherExpensesAmt |
| PY Total Expenses | $48,206,407 | PYTotalExpensesAmt |
| CY Total Expenses | $50,252,852 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $1,409,204 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $362,078 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $105,935,928 | TotalAssetsBOYAmt |
| Total Assets EOY | $106,738,191 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $1,435,738 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $1,299,555 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $104,500,190 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $105,438,636 | NetAssetsOrFundBalancesEOYAmt |
| Mission | Give Kids The World is a nonprofit organization that exists only to fulfill the wishes of children with life-threatening illnesses and their families. Give Kids The World Village is a 79-acre, nonprofit resort in Central Florida that provides weeklong, cost-free vacations | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $46,142,401 | ExpenseAmt |
| Revenue | $7,754,684 | RevenueAmt |
| Desc | Give Kids The World Village is truly a place where happiness inspires hope. In 2016, we hosted 7,914 families who were visiting Central Florida on their once-in-a-lifetime wish trip.In addition to providing accommodations at our 79-acre nonprofit resort, we provided meals, entertainment, and, when necessary, local transportation. We distributed more than 160,000 attraction tickets, logged over 380,000 volunteer hours, served over 320,000 meals and scooped up over 9,000 gallons of ice cream. All of these incredible accomplishments add up to countless smiles and cherished memories, creating the most precious gift of all for families who need it most - the gift of hope. | Desc |
| Total Program Service Expenses | $46,142,401 | 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 | 0 | 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 | Yes (1) | ForeignActivitiesInd |
| More Than5000 K To Org | 0 | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividualsInd |
| Professional Fundraising | Yes (1) | ProfessionalFundraisingInd |
| Fundraising Activities | Yes (1) | FundraisingActivitiesInd |
| Gaming Activities | 0 | GamingActivitiesInd |
| Operate Hospital | 0 | OperateHospitalInd |
| Grants To Organizations | 0 | GrantsToOrganizationsInd |
| Grants To Individuals | 0 | 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 | Yes (1) | BusinessRlnWithFamMemInd |
| Business Rln With Officer Ent | Yes (1) | 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 | 25 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (1) | BackupWthldComplianceInd |
| Employee | 216 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (1) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | Yes (1) | UnrelatedBusIncmOverLimitInd |
| Form990 T Filed | Yes (1) | Form990TFiledInd |
| 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 |
| Form1098 C Filed | Yes (1) | Form1098CFiledInd |
| Indoor Tanning Services | 0 | IndoorTanningServicesInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 21 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 18 | 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 | AL | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | AK | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | AZ | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | AR | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | CA | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | CO | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | CT | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | DC | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | FL | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | GA | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | HI | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | IL | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | KS | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | KY | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | LA | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | ME | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | MD | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | MA | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | MI | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | MN | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | MS | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | MO | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | NH | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | NJ | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | NM | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | NC | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | ND | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | OH | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | OK | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | OR | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | PA | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | RI | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | SC | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | TN | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | UT | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | VA | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | WA | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | WV | StatesWhereCopyOfReturnIsFldCd |
| 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 | Amy Racicot | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 4073961114 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 210 South Bass Road | AddressLine1Txt |
| City | Kissimmee | CityNm |
| State Abbreviation | FL | StateAbbreviationCd |
| ZIP | 34746 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (27 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | Highest Compensated EmployeeHighestCompensatedEmployeeInd |
|---|---|---|---|---|---|---|---|
| Pamela Landwirth | |||||||
| President / Director | 70.00 | Yes (X) | Yes (X) | $281,959 | $0 | $25,236 | |
| Amy Racicot | |||||||
| VP Capital Projects / CFO | 50.00 | Yes (X) | $130,192 | $0 | $17,232 | ||
| Jeff Vahle | |||||||
| Chairman / Director | 5.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| Charles Seravalli | |||||||
| Treasurer / Director | 2.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| Shannon Gravitte | |||||||
| Secretary / Director | 2.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| Mike Short | |||||||
| Director | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| Annetta Wilson | |||||||
| Director | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| Bob Owens | |||||||
| Director | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| Cathy Nash | |||||||
| Director | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| Crystal O'Hea | |||||||
| Director | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| Dina Howell | |||||||
| Director | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| James Moyle | |||||||
| Director | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| John Belden | |||||||
| Director | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| John Nichols | |||||||
| Director | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| Jonathan Dodd | |||||||
| Director | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| Mike Hightower | |||||||
| Director | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| Stephen Quinn | |||||||
| Director | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| Tony Buford | |||||||
| Director (thru 5/13/16) | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| Randy Miller | |||||||
| Director | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| Wayne Charness | |||||||
| Director | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| Steven Sparks | |||||||
| Director | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| Stacey Southerland | |||||||
| Director | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| Richard Mitchell | |||||||
| Director | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| Taberi Scott | |||||||
| VP Human Resources | 50.00 | $116,937 | $0 | $20,393 | Yes (X) | ||
| Jeanette Conaway thru 10316 | |||||||
| VP of Individual Giving | 50.00 | $100,532 | $0 | $14,609 | Yes (X) | ||
| Mark Reed Sr | |||||||
| Chief Development Officer | 50.00 | $101,545 | $0 | $7,504 | Yes (X) | ||
| Kathleen Tagle | |||||||
| Chief Marketing & Strategy Officer | 50.00 | $116,844 | $0 | $14,532 | Yes (X) | ||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $848,009 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $99,506 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 6 | 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 | $669,962 | FundraisingAmt |
| All Other Contributions | $38,958,405 | AllOtherContributionsAmt |
| Noncash Contributions | $31,393,125 | NoncashContributionsAmt |
| Total Contributions | $39,628,367 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | Wish Fee Sponsorship | Desc |
| Business | 900099 | BusinessCd |
| Total Revenue Column | $7,644,740 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $7,644,740 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $7,644,740 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $1,447,218 | TotalRevenueColumnAmt |
| Exclusion | $1,447,218 | ExclusionAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $18,508,998 | SecuritiesAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $16,676,243 | SecuritiesAmt |
| Other | $253,419 | OtherAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $1,832,755 | SecuritiesAmt |
| Other | -$253,419 | OtherAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $1,579,336 | TotalRevenueColumnAmt |
| Exclusion | $1,579,336 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fundraising Gross Income | $792,328 | FundraisingGrossIncomeAmt |
| Contri Rpt Fundraising Event | $669,962 | ContriRptFundraisingEventAmt |
| Fundraising Direct Expenses | $817,958 | FundraisingDirectExpensesAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -$25,630 | TotalRevenueColumnAmt |
| Exclusion | -$25,630 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Sales Of Inventory | $525,294 | GrossSalesOfInventoryAmt |
| Cost Of Goods Sold | $184,395 | CostOfGoodsSoldAmt |
Net Income Or Loss NetIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $340,899 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $109,944 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $230,955 | UnrelatedBusinessRevenueAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $50,614,930 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $7,754,684 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $230,955 | UnrelatedBusinessRevenueAmt |
| Exclusion | $3,000,924 | ExclusionAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $454,621 | TotalAmt |
| Program Services | $320,084 | ProgramServicesAmt |
| Management And General | $96,752 | ManagementAndGeneralAmt |
| Fundraising | $37,785 | FundraisingAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $5,865,956 | TotalAmt |
| Program Services | $4,127,979 | ProgramServicesAmt |
| Management And General | $440,389 | ManagementAndGeneralAmt |
| Fundraising | $1,297,588 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $681,905 | TotalAmt |
| Program Services | $497,908 | ProgramServicesAmt |
| Management And General | $53,544 | ManagementAndGeneralAmt |
| Fundraising | $130,453 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $459,515 | TotalAmt |
| Program Services | $311,270 | ProgramServicesAmt |
| Management And General | $57,661 | ManagementAndGeneralAmt |
| Fundraising | $90,584 | FundraisingAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $7,369 | TotalAmt |
| Management And General | $7,369 | ManagementAndGeneralAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $49,141 | TotalAmt |
| Management And General | $49,141 | ManagementAndGeneralAmt |
Fees For Services Prof Fundraising FeesForServicesProfFundraising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $81,500 | TotalAmt |
| Fundraising | $81,500 | FundraisingAmt |
Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $80,310 | TotalAmt |
| Management And General | $80,310 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $44,966 | TotalAmt |
| Management And General | $44,966 | ManagementAndGeneralAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $285,724 | TotalAmt |
| Management And General | $92 | ManagementAndGeneralAmt |
| Fundraising | $285,632 | FundraisingAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $359,517 | TotalAmt |
| Program Services | $183,470 | ProgramServicesAmt |
| Management And General | $35,315 | ManagementAndGeneralAmt |
| Fundraising | $140,732 | FundraisingAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $273,703 | TotalAmt |
| Program Services | $72,115 | ProgramServicesAmt |
| Management And General | $85,524 | ManagementAndGeneralAmt |
| Fundraising | $116,064 | FundraisingAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $968,697 | TotalAmt |
| Program Services | $919,675 | ProgramServicesAmt |
| Management And General | $18,034 | ManagementAndGeneralAmt |
| Fundraising | $30,988 | FundraisingAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $158,191 | TotalAmt |
| Program Services | $21,348 | ProgramServicesAmt |
| Management And General | $12,629 | ManagementAndGeneralAmt |
| Fundraising | $124,214 | FundraisingAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,462,401 | TotalAmt |
| Program Services | $3,278,188 | ProgramServicesAmt |
| Management And General | $77,991 | ManagementAndGeneralAmt |
| Fundraising | $106,222 | FundraisingAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $481,434 | TotalAmt |
| Program Services | $386,133 | ProgramServicesAmt |
| Management And General | $36,149 | ManagementAndGeneralAmt |
| Fundraising | $59,152 | FundraisingAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt | FundraisingFundraisingAmt |
|---|---|---|---|---|
| Donated to Families | $31,182,294 | $31,182,294 | ||
| Family relations | $2,314,070 | $2,274,706 | $38,261 | $1,103 |
| Food and Restaurant Ops | $1,740,268 | $1,740,268 | ||
| Taxes- UBTI | $15,000 | $15,000 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,286,270 | TotalAmt |
| Program Services | $826,963 | ProgramServicesAmt |
| Management And General | $33,353 | ManagementAndGeneralAmt |
| Fundraising | $425,954 | FundraisingAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $50,252,852 | TotalAmt |
| Program Services | $46,142,401 | ProgramServicesAmt |
| Management And General | $1,182,480 | ManagementAndGeneralAmt |
| Fundraising | $2,927,971 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,751,236 | BOYAmt |
| EOY | $3,887,627 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,562,392 | BOYAmt |
| EOY | $2,384,803 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,268,189 | BOYAmt |
| EOY | $914,821 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,105,012 | BOYAmt |
| EOY | $1,314,585 | EOYAmt |
Inventories For Sale Or Use InventoriesForSaleOrUseGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,382,549 | BOYAmt |
| EOY | $3,870,035 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $140,988 | BOYAmt |
| EOY | $173,525 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $85,084,590 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $35,020,893 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $44,804,729 | BOYAmt |
| EOY | $50,063,697 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $46,888,878 | BOYAmt |
| EOY | $44,106,373 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $31,955 | BOYAmt |
| EOY | $22,725 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $105,935,928 | BOYAmt |
| EOY | $106,738,191 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,356,322 | BOYAmt |
| EOY | $1,253,952 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $79,416 | BOYAmt |
| EOY | $45,603 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,435,738 | BOYAmt |
| EOY | $1,299,555 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows SFAS117 | Yes (X) | OrganizationFollowsSFAS117Ind |
Unrestricted Net Assets UnrestrictedNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $100,102,562 | BOYAmt |
| EOY | $102,330,146 | EOYAmt |
Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,397,628 | BOYAmt |
| EOY | $3,108,490 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $104,500,190 | BOYAmt |
| EOY | $105,438,636 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $105,935,928 | BOYAmt |
| EOY | $106,738,191 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | $362,078 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | $576,368 | NetUnrlzdGainsLossesInvstAmt |
| Other Changes In Net Assets | $0 | OtherChangesInNetAssetsAmt |
| Info In Schedule O Part XII | Yes (X) | InfoInScheduleOPartXIIInd |
| 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 | $33,058,351 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $32,402,885 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $39,060,560 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $39,086,657 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $39,628,367 | CurrentTaxYearAmt |
| Total | $183,236,820 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $33,058,351 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $32,402,885 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $39,060,560 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $39,086,657 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $39,628,367 | CurrentTaxYearAmt |
| Total | $183,236,820 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantial Contributors Tot | $101,877,548 | SubstantialContributorsTotAmt |
| Public Support Total170 | $81,359,272 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $1,237,790 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $1,539,527 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $2,067,985 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $1,694,573 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $1,447,219 | CurrentTaxYearAmt |
| Total | $7,987,094 | TotalAmt |
Unrelated Business Net Incm170 UnrelatedBusinessNetIncm170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $81,051 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $68,940 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $79,506 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $78,333 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $93,420 | CurrentTaxYearAmt |
| Total | $401,250 | TotalAmt |
Other Income170 OtherIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $32,153 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus2 Years | $37,785 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $48,679 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | -$25,630 | CurrentTaxYearAmt |
| Total | $92,987 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $191,718,151 | TotalSupportAmt |
| Gross Receipts Rltd Activities | $36,311,590 | GrossReceiptsRltdActivitiesAmt |
| Public Support CY170 | 0.42440 | PublicSupportCY170Pct |
| Public Support PY170 | 0.42780 | PublicSupportPY170Pct |
| Thirty Thr Pct Suprt Tests CY170 | Yes (X) | ThirtyThrPctSuprtTestsCY170Ind |
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 | $49,580,642 | BeginningYearBalanceAmt |
| Contributions | $20,179 | ContributionsAmt |
| Investment Earnings Or Losses | $3,855,395 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $7,500,000 | OtherExpendituresAmt |
| Administrative Expenses | $80,310 | AdministrativeExpensesAmt |
| End Year Balance | $45,875,906 | EndYearBalanceAmt |
CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $56,366,931 | BeginningYearBalanceAmt |
| Contributions | $19,902 | ContributionsAmt |
| Investment Earnings Or Losses | -$55,789 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $6,635,000 | OtherExpendituresAmt |
| Administrative Expenses | $115,402 | AdministrativeExpensesAmt |
| End Year Balance | $49,580,642 | EndYearBalanceAmt |
CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $60,039,610 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | $3,519,390 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $7,119,537 | OtherExpendituresAmt |
| Administrative Expenses | $72,532 | AdministrativeExpensesAmt |
| End Year Balance | $56,366,931 | EndYearBalanceAmt |
CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $52,593,050 | BeginningYearBalanceAmt |
| Contributions | $119,665 | ContributionsAmt |
| Investment Earnings Or Losses | $8,937,634 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $1,501,581 | OtherExpendituresAmt |
| Administrative Expenses | $109,158 | AdministrativeExpensesAmt |
| End Year Balance | $60,039,610 | EndYearBalanceAmt |
CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $46,599,414 | BeginningYearBalanceAmt |
| Contributions | $575,657 | ContributionsAmt |
| Investment Earnings Or Losses | $5,525,418 | InvestmentEarningsOrLossesAmt |
| Administrative Expenses | $107,439 | AdministrativeExpensesAmt |
| End Year Balance | $52,593,050 | EndYearBalanceAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Board Designated Balance EOY | 1.00000 | BoardDesignatedBalanceEOYPct |
| Endowments Held Unrelated Org | 0 | EndowmentsHeldUnrelatedOrgInd |
| Endowments Held Related Org | 0 | EndowmentsHeldRelatedOrgInd |
Land LandGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $4,707,862 | OtherCostOrOtherBasisAmt |
| Book Value | $4,707,862 | BookValueAmt |
Buildings BuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $56,338,072 | OtherCostOrOtherBasisAmt |
| Depreciation | $18,868,253 | DepreciationAmt |
| Book Value | $37,469,819 | BookValueAmt |
Leasehold Improvements LeaseholdImprovementsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $12,124,472 | OtherCostOrOtherBasisAmt |
| Depreciation | $8,180,484 | DepreciationAmt |
| Book Value | $3,943,988 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $11,914,184 | OtherCostOrOtherBasisAmt |
| Depreciation | $7,972,156 | DepreciationAmt |
| Book Value | $3,942,028 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $50,063,697 | TotalBookValueLandBuildingsAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
| Total Rev Etc Audited Fincl Stmt | $51,344,491 | TotalRevEtcAuditedFinclStmtAmt |
| Net Unrealized Gains Invst | $576,368 | NetUnrealizedGainsInvstAmt |
| Other Revenue | $233,503 | OtherRevenueAmt |
| Revenue Not Reported | $809,871 | RevenueNotReportedAmt |
| Revenue Subtotal | $50,534,620 | RevenueSubtotalAmt |
| Other Revenues Not Included | $80,310 | OtherRevenuesNotIncludedAmt |
| Revenue Not Reported Fincl Stmt | $80,310 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $50,614,930 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $50,406,045 | TotExpnsEtcAuditedFinclStmtAmt |
| Other Expenses Included | $233,503 | OtherExpensesIncludedAmt |
| Expenses Not Reported | $233,503 | ExpensesNotReportedAmt |
| Expenses Subtotal | $50,172,542 | ExpensesSubtotalAmt |
| Other Expenses Not Included | $80,310 | OtherExpensesNotIncludedAmt |
| Expenses Not Rpt Fincl Stmt | $80,310 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $50,252,852 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail (6 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Part V, Line 4: | The Organization maintains a Board-designated endowment which represents amounts segregated by the Board to provide income for the Organization's operating and capital needs. The Organization has adopted an investment policy for Board-designated endowment assets that attempts to provide a predictable stream of funding while seeking to maintain the purchasing power of the assets and to preserve the invested capital. The spending policy provides flexibility, and the Organization seeks the advice of the Board of Directors when determining amounts to be spent. |
| Part X, Line 2: | The Organization is exempt from federal income tax as an organization described in Section 501(c)(3) of the Internal Revenue Code and from state income tax pursuant to Florida law. The Organization is further classified as a public charity and not a private foundation for federal tax purposes. Income taxes, if any, on unrelated business income are immaterial and are recognized as expenses when paid. The Organization has not taken any material uncertain tax positions for which the associated tax benefits may not be recognized under accounting principles generally accepted in the United States of America ("GAAP"). Federal and state tax authorities may generally examine the Organization's income tax positions or (if applicable) returns for periods of approximately three to six years. |
| Part XI, Line 2d - Other Adjustments: | Cost of Goods Sold for merchandise sales 184,395. Fundraising event expenses netted against fundraising revenue 49,108. |
| Part XI, Line 4b - Other Adjustments: | Investment manager fees netted against investment income 80,310. |
| Part XII, Line 2d - Other Adjustments: | Fundraising event expenses netted against fundraising revenue 49,108. Cost of Goods Sold for merchandise sale 184,395. |
| Part XII, Line 4b - Other Adjustments: | Investment manager fees netted against investment income 80,310. |
Schedule F IRS990ScheduleF
Account Activities Outside US AccountActivitiesOutsideUSGrp (5 entries)
| RegionRegionTxt | OfficesOfficesCnt | EmployeeEmployeeCnt | Type Of Activities ConductedTypeOfActivitiesConductedTxt | Specific Services ProvidedSpecificServicesProvidedTxt |
|---|---|---|---|---|
| Central America and the Caribbean | 0 | 0 | Program services revenue | Wish fee sponsorship |
| Europe | 0 | 0 | Program service revenue | Wish fee sponsorship |
| Middle East and North Africa | 0 | 0 | Program service revenue | Wish fee sponsorship |
| North America | 0 | 0 | Program service revenue | Wish fee sponsorship |
| South America | 0 | 0 | Program service revenue | Wish fee sponsorship |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Subtotal Offices | 0 | SubtotalOfficesCnt |
| Subtotal Employees | 0 | SubtotalEmployeesCnt |
| Continutation Total Office | 0 | ContinutationTotalOfficeCnt |
| Continutation Total Employee | 0 | ContinutationTotalEmployeeCnt |
| Total Office | 0 | TotalOfficeCnt |
| Total Employee | 0 | TotalEmployeeCnt |
| Subtotal Spent | $0 | SubtotalSpentAmt |
| Continuation Spent | $0 | ContinuationSpentAmt |
| Total Spent | $0 | TotalSpentAmt |
| Transfer To Foreign Corp | 0 | TransferToForeignCorpInd |
| Interest In Foreign Trust | 0 | InterestInForeignTrustInd |
| Foreign Corp Ownership | 0 | ForeignCorpOwnershipInd |
| Passive Foreign Investmest Co | 0 | PassiveForeignInvestmestCoInd |
| Foreign Partnership | 0 | ForeignPartnershipInd |
| Boycott Countries | 0 | BoycottCountriesInd |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | Part I, Line 2 | FormAndLineReferenceDesc |
| Explanation | $750 per child is received from foreign wish foundations sending a child to Give Kids The World Village. 982 wishes were fulfilled for children from outside the United States during 2016. | ExplanationTxt |
Schedule G IRS990ScheduleG
| Field | Value | IRS element (for citing) |
|---|---|---|
| Email Solicitations | Yes (X) | EmailSolicitationsInd |
| Agrmt Prof Fundraising Acty | Yes (1) | AgrmtProfFundraisingActyInd |
Fundraiser Activity Info FundraiserActivityInfoGrp (2 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | ActivityActivityTxt | Fundraiser Control Of FundsFundraiserControlOfFundsInd | Gross ReceiptsGrossReceiptsAmt | Retained By ContractorRetainedByContractorAmt | Net To OrganizationNetToOrganizationAmt |
|---|---|---|---|---|---|---|---|---|
| Turnkey Promotions | ||||||||
| 3310 Rosedale Avenue | Richmond | VA | 23230 | Email/Social Media Campaign | 0 | $38,816 | $36,000 | $2,816 |
| My Super Marketer | ||||||||
| 438 Main Street Suite 201 | Rochester | MI | 48307 | Email/Social Media Campaign | 0 | $18,861 | $45,500 | -$26,639 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Gross Receipts | $57,677 | TotalGrossReceiptsAmt |
| Total Retained By Contractors | $81,500 | TotalRetainedByContractorsAmt |
| Total Net To Organization | -$23,823 | TotalNetToOrganizationAmt |
| Licensed States | AL | LicensedStatesCd |
| Licensed States | AK | LicensedStatesCd |
| Licensed States | AZ | LicensedStatesCd |
| Licensed States | AR | LicensedStatesCd |
| Licensed States | CA | LicensedStatesCd |
| Licensed States | CO | LicensedStatesCd |
| Licensed States | CT | LicensedStatesCd |
| Licensed States | FL | LicensedStatesCd |
| Licensed States | GA | LicensedStatesCd |
| Licensed States | HI | LicensedStatesCd |
| Licensed States | IL | LicensedStatesCd |
| Licensed States | KS | LicensedStatesCd |
| Licensed States | KY | LicensedStatesCd |
| Licensed States | LA | LicensedStatesCd |
| Licensed States | ME | LicensedStatesCd |
| Licensed States | MD | LicensedStatesCd |
| Licensed States | MI | LicensedStatesCd |
| Licensed States | MN | LicensedStatesCd |
| Licensed States | MS | LicensedStatesCd |
| Licensed States | MO | LicensedStatesCd |
| Licensed States | MA | LicensedStatesCd |
| Licensed States | NH | LicensedStatesCd |
| Licensed States | NJ | LicensedStatesCd |
| Licensed States | NM | LicensedStatesCd |
| Licensed States | NY | LicensedStatesCd |
| Licensed States | NC | LicensedStatesCd |
| Licensed States | ND | LicensedStatesCd |
| Licensed States | OH | LicensedStatesCd |
| Licensed States | OK | LicensedStatesCd |
| Licensed States | OR | LicensedStatesCd |
| Licensed States | PA | LicensedStatesCd |
| Licensed States | RI | LicensedStatesCd |
| Licensed States | SC | LicensedStatesCd |
| Licensed States | TN | LicensedStatesCd |
| Licensed States | UT | LicensedStatesCd |
| Licensed States | VA | LicensedStatesCd |
| Licensed States | WA | LicensedStatesCd |
| Licensed States | WV | LicensedStatesCd |
| Licensed States | WI | LicensedStatesCd |
| Licensed States | DC | LicensedStatesCd |
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Event1 | Gala | Event1Nm |
| Gross Receipts Event1 | $1,158,648 | GrossReceiptsEvent1Amt |
| Charitable Contri Event1 | $477,989 | CharitableContriEvent1Amt |
| Gross Revenue Event1 | $680,659 | GrossRevenueEvent1Amt |
| Cash Prizes Event1 | $0 | CashPrizesEvent1Amt |
| Non Cash Prizes Event1 | $24,225 | NonCashPrizesEvent1Amt |
| Rent Facility Costs Event1 | $0 | RentFacilityCostsEvent1Amt |
| Food And Beverage Event1 | $696,289 | FoodAndBeverageEvent1Amt |
| Entertainment Event1 | $0 | EntertainmentEvent1Amt |
| Other Direct Expenses Event1 | $35,333 | OtherDirectExpensesEvent1Amt |
| Event2 | Gingerbread Run | Event2Nm |
| Gross Receipts Event2 | $204,658 | GrossReceiptsEvent2Amt |
| Charitable Contri Event2 | $148,261 | CharitableContriEvent2Amt |
| Gross Revenue Event2 | $56,397 | GrossRevenueEvent2Amt |
| Cash Prizes Event2 | $0 | CashPrizesEvent2Amt |
| Non Cash Prizes Event2 | $12,550 | NonCashPrizesEvent2Amt |
| Rent Facility Costs Event2 | $3,557 | RentFacilityCostsEvent2Amt |
| Food And Beverage Event2 | $2,118 | FoodAndBeverageEvent2Amt |
| Entertainment Event2 | $500 | EntertainmentEvent2Amt |
| Other Direct Expenses Event2 | $5,606 | OtherDirectExpensesEvent2Amt |
| Other Events Total | 3 | OtherEventsTotalCnt |
| Gross Receipts Other Events | $98,984 | GrossReceiptsOtherEventsAmt |
| Charitable Contri Other Events | $43,712 | CharitableContriOtherEventsAmt |
| Gross Revenue Other Events | $55,272 | GrossRevenueOtherEventsAmt |
| Cash Prizes Other Events | $0 | CashPrizesOtherEventsAmt |
| Non Cash Prizes Other Events | $0 | NonCashPrizesOtherEventsAmt |
| Rent Fclty Costs Other Events | $26,502 | RentFcltyCostsOtherEventsAmt |
| Food And Beverage Other Events | $2,522 | FoodAndBeverageOtherEventsAmt |
| Entertainment Other Events | $0 | EntertainmentOtherEventsAmt |
| Oth Direct Expnss Other Events | $8,756 | OthDirectExpnssOtherEventsAmt |
| Gross Receipts Total | $1,462,290 | GrossReceiptsTotalAmt |
| Charitable Contributions Tot | $669,962 | CharitableContributionsTotAmt |
| Gross Revenue Total Events | $792,328 | GrossRevenueTotalEventsAmt |
| Non Cash Prizes Total Events | $36,775 | NonCashPrizesTotalEventsAmt |
| Rent Fclty Costs Total Events | $30,059 | RentFcltyCostsTotalEventsAmt |
| Food And Beverage Total Events | $700,929 | FoodAndBeverageTotalEventsAmt |
| Entertainment Total Events | $500 | EntertainmentTotalEventsAmt |
| Oth Direct Expnss Total Events | $49,695 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $817,958 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | -$25,630 | NetIncomeSummaryAmt |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | Schedule G, Part I, Line 2b, Column (v) | FormAndLineReferenceDesc |
| Explanation | Two key initiatives in Give Kids The World's ("GKTW") board approved, long-term, strategic plan are to increase awareness of GKTW and diversify contribution sources. Each initiative fits into GKTW's plan to "Grow The Family and expand GKTW's base of volunteers, supporters and advocates - a strategy that the Organization anticipates will produce results over the next three to five years. In 2016, GKTW hired Turnkey Inc. as a professional fundraising consultant on two separate occasions to explore new fundraising techniques. In August, Turnkey, Inc. was engaged to educate GKTW staff on the psychology of individual giving and how to incorporate these behaviors into the development of peer-to-peer fundraising programs. No contributions were solicited as part of this contract; this was a long term, planning and development session only, with anticipated growth within the next three to five years. Turnkey was paid $36,000 for these consulting services. Additionally, Turnkey was hired to assist in the execution of our year-end campaign. Turnkey offered donor segmenting ideas and a behaviorally triggered email system. GKTW raised $38,000 from this campaign. Turnkey was paid zero dollars for these consulting services. The amount of $36,000 paid to Turnkey Promotions during 2016 was for professional services only, and did not include payments for the reimbursement of expenses. The fundraising agreement provides for the payment of professional services expenses at standard rates, and the reimbursement of expenses at the cost incurred for such expenses. In 2016, GKTW consulted with My Super Marketer to develop a digital marketing campaign to stimulate awareness of GKTW. My Super Marketer assisted with rebranding two of our fundraising campaigns: Scoops of Hope and O-Town MacDown. Contributions associated with these campaigns totaled $18,861 and amounts paid in total to My Super Marketer for all services provided in 2016 was $45,500. A third campaign was originally scheduled for November, but was later canceled. The amount of $45,500 paid to My Super Marketer during 2016 was for professional services only, and did not include payments for the reimbursement of expenses. The fundraising agreement provides for the payment of professional services expenses at standard rates, and the reimbursement of expenses at the cost incurred for such expenses. | ExplanationTxt |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Idemnification Gross Up Pmts | Yes (X) | IdemnificationGrossUpPmtsInd |
| Written Policy Ref T And E Expnss | Yes (1) | WrittenPolicyRefTAndEExpnssInd |
| Substantiation Required | Yes (1) | SubstantiationRequiredInd |
| Compensation Committee | Yes (X) | CompensationCommitteeInd |
| Form990 Of Other Organizations | Yes (X) | Form990OfOtherOrganizationsInd |
| Compensation Survey | Yes (X) | CompensationSurveyInd |
| Board Or Committee Approval | Yes (X) | BoardOrCommitteeApprovalInd |
| Severance Payment | Yes (1) | 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
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | Pamela Landwirth | PersonNm |
| Title | President / Director | TitleTxt |
| Base Compensation Filing Org | $275,834 | BaseCompensationFilingOrgAmt |
| Compensation Based On Rltd Orgs | $0 | CompensationBasedOnRltdOrgsAmt |
| Bonus Filing Organization | $0 | BonusFilingOrganizationAmount |
| Bonus Related Organizations | $0 | BonusRelatedOrganizationsAmt |
| Other Compensation Filing Org | $6,125 | OtherCompensationFilingOrgAmt |
| Other Compensation Rltd Orgs | $0 | OtherCompensationRltdOrgsAmt |
| Deferred Compensation Flng Org | $12,926 | DeferredCompensationFlngOrgAmt |
| Deferred Comp Rltd Orgs | $0 | DeferredCompRltdOrgsAmt |
| Nontaxable Benefits Filing Org | $12,310 | NontaxableBenefitsFilingOrgAmt |
| Nontaxable Benefits Rltd Orgs | $0 | NontaxableBenefitsRltdOrgsAmt |
| Total Compensation Filing Org | $307,195 | TotalCompensationFilingOrgAmt |
| Total Compensation Rltd Orgs | $0 | TotalCompensationRltdOrgsAmt |
| Comp Report Prior990 Filing Org | $0 | CompReportPrior990FilingOrgAmt |
| Comp Report Prior990 Rltd Orgs | $0 | CompReportPrior990RltdOrgsAmt |
Supplemental Information Detail SupplementalInformationDetail (2 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Part I, Line 3 | The Organization utilizes comparability data provided by an external consultant. An independent group appointed by the board of directors reviews the comparability data and makes recommendations for the President's compensation to the Board of Directors. The full Board of Directors approves the President's compensation based on the recommendations provided. |
| Schedule J, Part II, Line 1, Column(B)(iii) | Other reportable compensation includes the taxable benefit for the personal use of a company vehicle. |
Schedule L IRS990ScheduleL
Bus Tr Involve Interested Prsn BusTrInvolveInterestedPrsnGrp (3 entries)
| Relationship DescriptionRelationshipDescriptionTxt | TransactionTransactionAmt | TransactionTransactionDesc | Sharing Of RevenuesSharingOfRevenuesInd |
|---|---|---|---|
| Matt Treski | |||
| Son of President - Pamela Landwirth | $46,560 | Contracted web development services | 0 |
| Gray Robinson PA | |||
| Board Member, Rick Mitchell is shareholder | $13,095 | Legal Services | 0 |
| Ashley Belden | |||
| Daughter of Board Member, John Belden | $22,195 | Compensation for employment as Guest Services employee | 0 |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | Form 990, Part IV | FormAndLineReferenceDesc |
| Explanation | From time-to-time, the Organization engages in transactions with individuals who have family relationships with Board members or management or with companies in which Board members or management have ownership interests. Independent members of the Organization's Board of Directors approve the transactions after considering the terms of comparable services, under procedures outlined in the Organization's conflict of interest policy. | ExplanationTxt |
Schedule M IRS990ScheduleM
Food Inventory FoodInventoryGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Contribution | 74 | ContributionCnt |
| Noncash Contributions Rpt F990 | $496,964 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | Fair Market Value | MethodOfDeterminingRevenuesTxt |
Other Non Cash Contri Table OtherNonCashContriTableGrp (4 entries)
| Non Cash CheckboxNonCashCheckboxInd | DescDesc | ContributionContributionCnt | Noncash Contributions Rpt F990NoncashContributionsRptF990Amt | Method Of Determining RevenuesMethodOfDeterminingRevenuesTxt |
|---|---|---|---|---|
| Yes (X) | Park tickets | 43 | $27,495,780 | Fair Market Value |
| Yes (X) | Other | 440 | $1,813,104 | Fair Market Value |
| Yes (X) | Toys/Gifts | 338 | $1,264,890 | Fair Market Value |
| Yes (X) | Fixed assets | 11 | $322,387 | Fair Market Value |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form8283 Received | 0 | Form8283ReceivedCnt |
| Any Property That Must Be Held | 0 | AnyPropertyThatMustBeHeldInd |
| Review Process Unusual NC Gifts | Yes (1) | 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 | The number of contributors is provided in Column B. | ExplanationTxt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (6 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Form 990, Part III, Line 1, Description of Organization Mission: | to children and families visiting the Orlando area as part of a "wish trip." The resort features two pools, miniature golf, a carousel and a life-sized game of CANDY LAND. Working with our corporate partners, GKTW creates vacation packages for our guest families by acquiring attraction tickets, transportation services, small gifts and other services. No child is ever turned away, and there is never any charge to visiting families. Each year approximately 27,000 children in the United States are diagnosed with a life-threatening illness. Roughly half of those who become eligible for a wish through wish-granting organizations choose to visit Central Florida and its collection of theme parks and other attractions. Our goal, quite simply, is to provide everything these deserving families need to make their trip the vacation of a lifetime. Since 1986, more than 150,000 children and families have had their dreams fulfilled in a whimsical Village unlike any other place on earth. |
| Form 990, Part VI, Section B, line 11b | The President and the Chief Financial Officer each review the Form 990. A copy of the Form 990 and the audited financial statements are then electronically distributed to the Organization's entire governing body prior to its filing with the IRS. |
| Form 990, Part VI, Section B, line 12c | Board members are required to complete a conflict of interest form annually. |
| Form 990, Part VI, Section B, line 15a | The Organization utilizes comparability data provided by an external consultant. An independent group appointed by the board of directors reviews the comparability data and makes recommendations for the President's compensation to the Board of Directors. The full Board of Directors approves the President's compensation based on the recommendations provided. |
| Form 990, Part VI, Section C, line 19 | Financial Statements and the Standards of Values and Code of Ethics are on our website. |
| Form 990, Part XII, Line 2c: | The Organization's Board of Directors, or a committee thereof, assumes responsibility for the oversight of the audit of its financial statements and the selection of an independent accountant. This process has not changed from the prior year. |
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