2015-08-11T15:09:20-05:00 2014-12-31 204193611 Batts Morrison Wales & Lee PA 801 North Orange Avenue Suite 800 Orlando FL 32801 990 2014-01-01 592654440 Give Kids the World Inc GIVE 4073961114 210 South Bass Road Kissimmee FL 34746 Pamela Landwirth President 4073961114 2015-07-29 1 Michele M Wales P00428093 4077706000 2015-07-29 2014 2016-02-25 16:41:14Z Pamela Landwirth 210 South Bass Road Kissimmee FL 34746 68011223 0 X www.GKTW.org X 1986 FL Give Kids the World welcomed 7,474 wish children and their families to Central Florida. Thanks to the generous support of our volunteers, donors and corporate partners, 2014 was a momentous year in the life of Give Kids The World Village. We renovated 88 villas during our Extreme Village Makeover, logged nearly 357,000 volunteer hours and transformed our administrative building into the new Memory Maker Manor and Memory Market.Since 1986, GKTW has served 135,321 families from all 50 states and 22 different countries. 20 18 177 12457 211750 78506 32402885 39060560 7009454 7151189 3222473 4319091 705360 249535 43340172 50780375 0 0 0 0 6292574 6382021 80398 0 2312428 33647587 38538158 40020559 44920179 3319613 5860196 102850956 107408206 1735910 1488894 101115046 105919312 X GKTW Village is a 501(c)(3), nonprofit resort that provides cost-free vacations to children diagnosed with life-threatening illnesses. Seriously ill children between the ages of 3 and 18 stay, with their families, at Give Kids The World's 74-acre facility in Central Florida, just minutes from Orlando's world-famous attractions. In addition to accommodations, GKTW provides meals, nightly entertainment and much more. The resort features two pools, miniature golf, a carousel and a life-size game of CANDY LAND. Working with our corporate partners, GKTW creates vacation packages for our guest families by acquiring attraction tickets, transportation services, smalls gifts and other services. 0 0 41785140 7254263 Give Kids The World Village gives the gift of time to children with life-threatening illnesses and their families. For one glorious week, they can set aside doctor appointments and hospital visits and focus exclusively on having fun and spending time with one another.In 2014, GKTW hosted 7,474 families, distributed more than 104,000 attraction tickets, logged more than 357,000 volunteer hours, served over 320,000 meals, and scooped up 9,000 gallons of ice cream for our special guests. More importantly, it created countless memories, smiles and moments to cherish for a lifetime.Give Kids The World Village: "Where Happiness Inspires Hope." 41785140 1 1 0 0 0 0 0 0 0 1 1 0 0 0 0 1 1 0 0 0 1 0 0 0 1 0 0 0 0 1 0 0 0 0 0 0 1 1 1 0 0 0 0 0 0 0 0 1 28 0 1 177 1 1 1 0 0 0 0 1 1 0 0 0 0 0 X 20 18 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 0 0 AL AK AZ AR CA CO CT DC FL GA HI IL KS KY LA ME MD MA MI MN MS MO NH NJ NM NC ND OH OK OR PA RI SC TN UT VA WA WV WI X X X Amy Racicot 4073961114 210 South Bass Road Kissimmee FL 34746 Pamela Landwirth President / CEO / Director 70.00 X X 231420 0 19411 Mike Short Chairman / Director 5.00 X X 0 0 0 Charles Seravalli Treasurer / Director 2.00 X X 0 0 0 Henri Landwirth Director 2.00 X 0 0 0 Annetta Wilson Director 2.00 X 0 0 0 Biff Marshall Director 2.00 X 0 0 0 Bob Owens Director 2.00 X 0 0 0 Cathy Nash Director 2.00 X 0 0 0 Crystal O'Hea Director 2.00 X 0 0 0 Dina Howell Director 2.00 X 0 0 0 James Moyle Director 2.00 X 0 0 0 Jeff Vahle Director 2.00 X 0 0 0 John Belden Director 2.00 X 0 0 0 John Nichols Director 2.00 X 0 0 0 Jonathan Dodd Director 2.00 X 0 0 0 Marshall Gunn Director (term ended July 2014) 2.00 X 0 0 0 Mike Hightower Director 2.00 X 0 0 0 Shannon Gravitte Director 2.00 X 0 0 0 Stephen Quinn Director 2.00 X 0 0 0 Tony Buford Director 2.00 X 0 0 0 Wayne Charness Director 2.00 X 0 0 0 Amy Racicot VP Finance / CFO 50.00 X 115171 0 12553 Mitch Goldberg VP Operations 50.00 X 119091 0 13579 Taberi Scott VP Human Resources 50.00 X 106681 0 12397 572363 0 57940 4 0 1 0 CT Hsu & Associates PA 820 Irma Avenue Orlando FL 32803 Architectural Services 176610 1 512330 38548230 28875163 39060560 Wish Fee Sponsorship 900099 7151189 7151189 7151189 2067985 2067985 18574893 16066580 257207 2508313 -257207 2251106 2251106 672761 512330 738050 -65289 -65289 483835 169011 314824 103074 211750 50780375 7254263 211750 4253802 378555 307089 25473 45993 4870682 3698324 327666 844692 745517 604774 50166 90577 387267 290069 40807 56391 21227 21227 52410 52410 72543 72543 104370 44118 60252 376880 57609 272 318999 352955 164759 27262 160934 246447 85055 32902 128490 880324 840358 10422 29544 116277 18498 5159 92620 2889440 2768404 39491 81545 494886 401459 33301 60126 Donated to Families 27885733 27885733 Family relations 2139158 2139158 Food and Restaurant Ops 1623792 1623792 Repairs & Maintenance 649771 649771 631945 250288 39392 342265 44920179 41785140 822611 2312428 3187078 2936873 7968948 5675916 827702 2551067 1316897 1063424 4182694 4342549 158495 146393 66835371 28308053 33174402 38527318 52000397 52123749 34343 40917 102850956 107408206 1535672 1379963 200238 108931 1735910 1488894 X 96800223 100785711 4314823 5133601 101115046 105919312 102850956 107408206 5860196 -1055930 0 X X 0 1 X 1 0 X 25254778 26479149 33058351 32402885 39060560 156255723 25254778 26479149 33058351 32402885 39060560 156255723 86658889 69596834 1099335 1297098 1237790 1539527 2067985 7241735 45849 62155 81051 68940 79506 337501 32153 37785 69938 163904897 33848247 0.42460 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 60039610 0 3519390 7119537 72532 56366931 52593050 119665 8937634 1501581 109158 60039610 46599414 575657 5525418 107439 52593050 46300747 0 401179 102512 46599414 42839726 98480 4654865 1201230 91094 46300747 1.00000 0 0 4425719 4425719 38456425 15292408 23164017 10961573 7278605 3682968 9844779 5737040 4107739 3146875 3146875 38527318 X 49867586 -1055930 628392 215684 -211854 50079440 700935 700935 50780375 45063320 215684 215684 44847636 72543 72543 44920179 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 169,011. Gala fundraising event expenses netted against fundraising revenue 46,673. Part XI, Line 4b - Other Adjustments: Investment manager fees netted against investment income 72,543. Gala donated services and facilities use included in fundraising event exps. 628,392. Part XII, Line 2d - Other Adjustments: Gala fundraising event expenses netted against fundraising revenue 46,673. Cost of Goods Sold for merchandise sales 169,011. Part XII, Line 4b - Other Adjustments: Investment manager fees netted against investment income 72,543. Central America and the Caribbean 0 0 Program services revenue Wish fee sponsorship East Asia and the Pacific 0 0 Program service revenue Wish fee sponsorsip Europe (Including Iceland & Greenland) 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 Sub-Saharan Africa 0 0 Program service revenue Wish fee sponsorship 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 Part I, Line2: $750 per child is received from the foreign wish foundation sending a child to Give Kids the World. 958 wishes were fulfilled for children from outside the United States during 2014. Gala 954796 363521 591275 0 46594 0 591892 0 26724 Gingerbread Run 190649 148809 41840 15093 6044 1200 2150 20716 1 39646 0 39646 5154 4383 18100 1185091 512330 672761 66841 10427 593092 2150 65540 738050 -65289 X X X X 0 0 0 0 0 0 0 0 0 Pamela Landwirth President / CEO / Director 231420 0 0 0 0 0 10368 0 9043 0 250831 0 0 0 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. Matt Treski Son of President - Pamela Landwirth 52896 Contracted web development services 0 Gray Robinson PA Board Member, Biff Marshall is president and managing shareholder 27114 Legal Services 0 Form 990, Part IV 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. X 144 381309 Fair Market Value X Park tickets 32 23390709 Fair Market Value X Other 660 2418553 Fair Market Value X Toys/Gifts 241 2076555 Fair Market Value X Fixed assets 21 608037 Fair Market Value 0 0 1 0 Part I, Column (b): The number of contributions is provided in Column b. Form 990, Part VI, Section B, line 11 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.