2015-05-11T11:35:26-05:00 2014-06-30 KPMG LLP 345 Park Avenue New York NY 101540102 990 2013-07-01 274159217 WONDERWORK INC % HANA FUCHS WOND 2127291855 420 5TH AVENUE 27TH FLOOR Suite NEW YORK NY 10018 BRIAN MULLANEY CO-FOUNDER AND CEO 2127291855 2015-05-11 true KPMG LLP P01249521 2127291855 2013 2016-02-25 16:41:14Z BRIAN MULLANEY 420 FIFTH AVENUE TH FLOOR NEW YORK NY 10018 14729311 false X WWW.WONDERWORK.ORG X 2011 DE PROVIDE FREE SURGERY TO INDIGENT CHILDREN AND ADULTS, FINANCIAL SUPPORT FOR LOCAL HOSPITALS, AND RAISE AWARENESS ABOUT THE LACK OF ACCESS TO SURGERY IN DEVELOPING COUNTRIES. 4 3 13 3 0 0 7446172 12912667 0 0 146128 647872 0 26130 7592300 13586669 1327500 1543055 0 0 1369968 1721683 0 0 4619803 9137776 9521812 11835244 12786550 -4242944 800119 8357225 15445443 5628863 10686666 2728362 4758777 X PROVIDE TREATMENT, SURGERY, AND RELATED ASSISTANCE TO CHILDREN AND ADULTS EVERYWHERE, INCLUDING THOSE IN DEVELOPING COUNTRIES, SUFFERING FROM DISEASE, ILLNESS, OR DISABILITY. FOR MORE INFORMATION, SEE SCHEDULE O. false true 7879996 1543055 0 WONDERWORK EMPOWERS AND PARTNERS WITH LOCAL SURGEONS, HOSPITALS, AND CHARITABLE ORGANIZATIONS ENGAGED IN THE DELIVERY OF LIFE-CHANGING SURGERY AND RELATED CARE BY PROVIDING TRAINING AND EDUCATION, FINANCIAL SUPPORT AND EQUIPMENT. WONDERWORK ALSO EDUCATES DOCTORS AND RAISES PUBLIC AWARENESS ON NEEDED SURGICAL CARE AND RELATED TREATMENT FOR UNDERSERVED POPULATIONS WITH DISABILITIES. 7879996 true true false false false false false false false false true false false false false true true false false true true true false true false false false true false true false false false true false false false false true false false false false false false false false true 10 0 true 13 true false false false false false false false false false false X 4 3 false false false false false false false true true false false true true true true true true true true false AL AK AR CA CO CT DC FL GA HI IL KS KY ME MD MA MI MN MS NV NH NJ NM NY NC ND OH OK OR PA RI SC TN UT VA WA WV WI X X HANA FUCHS 2127291855 420 FIFTH AVENUE 27TH FLOOR NEW YORK NY 10018 X BRIAN MULLANEY CO-FOUNDER, PRESIDENT & CEO 40.0 0.0 X X 475000 0 42744 JJ CONEYS AUDIT COMMITTEE CHAIR 1.0 0.0 X 0 0 0 THEODORE DYSART TREASURER/SECRETARY 1.0 0.0 X X 0 0 0 RAVI KANT DIRECTOR 1.0 0.0 X 0 0 0 HANA FUCHS CHIEF FINANCIAL OFFICER 40.0 X 200000 0 7615 DELOIS GREENWOOD SENIOR ADVISOR GLOBAL PROGRAMS 40.0 0.0 X 145833 0 0 KAREN LAZARUS DIRECTOR STRATEGIC PROJECTS 40.0 0.0 X 142500 0 16860 963333 0 67219 4 false true false JONES DAY 222 East 41ST STREET NEW YORK NY 100176702 CONSULTING SERVICES 245357 KRAVET VOGEL LLP 1040 AVENUE OF THE AMERICAS - STE 1 NEW YORK NY 100183703 CONSULTING SERVICES 237240 2 12912667 239725 12912667 0 270263 270263 0 0 0 0 0 1520251 1142642 377609 377609 377609 0 0 0 MISCELLANEOUS 900099 26130 26130 26130 13586669 674002 460000 460000 0 1083055 1083055 0 886183 708946 58522 118715 0 674365 491444 8819 174102 0 80364 60138 3428 16798 80771 62048 3483 15240 0 639924 558680 81244 0 50100 0 50100 0 0 0 0 396955 198709 95 198151 44822 21211 23611 7755692 3805923 6555 3943214 15876 12196 684 2996 0 187025 143670 8066 35289 237969 144488 41722 51759 0 0 0 0 44486 34173 1919 8394 30212 23209 1302 5701 MISCELLANEOUS 118751 72106 20812 25833 12786550 7879996 286751 4619803 191061 460840 987168 413121 570156 370116 0 0 0 0 0 0 0 0 0 0 45625 45625 149370 60444 131590 88926 6431625 14066815 0 0 0 0 0 0 0 0 8357225 15445443 1236660 1167916 733000 0 0 0 0 0 0 0 0 200000 1159203 0 2500000 9318750 0 0 5628863 10686666 X 873356 2376415 1855006 2382362 0 0 2728362 4758777 8357225 15445443 800119 1230296 X false true X true false X 0 50767 7878990 7446172 12912667 28288596 0 0 0 50767 7878990 7446172 12912667 28288596 9721888 18566708 6 1314 41243 270263 312826 0 0 28601422 1333667 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 57177 21852 35325 45950 27485 18465 46243 11107 35136 88926 0 0 X 16699406 1230296 1882441 3112737 13586669 13586669 14668991 1882441 1882441 12786550 12786550 UNCERTAIN TAX POSITIONS FORM 990, SCHEDULE D, PART X, LINE 2 WONDERWORK RECOGNIZES THE EFFECT OF INCOME TAX POSITIONS ONLY IF THOSE POSITIONS ARE MORE LIKELY THAN NOT OF BEING SUSTAINED. INCOME GENERATED FROM ACTIVITIES UNRELATED TO THE WONDERWORK'S EXEMPT PURPOSE IS SUBJECT TO TAX UNDER INTERNAL REVENUE CODE SECTION 511. WONDERWORK UTILIZES A THRESHOLD OF MORE LIKELY THAN NOT FOR RECOGNITION AND DERECOGNITION OF TAX POSITIONS TAKEN OR EXPECTED TO BE TAKEN IN A TAX RETURN. WONDERWORK DID NOT RECOGNIZE ANY UNRELATED BUSINESS INCOME TAX LIABILITY FOR THE YEARS ENDED JUNE 30, 2014 AND 2013. true South Asia Grantmaking 943055 Sub-Saharan Africa Grantmaking 60000 Europe (Including Iceland and Greenland) Grantmaking 60000 East Asia and the Pacific Grantmaking 20000 South Asia 1 Program Services CONSULTING 18000 1 1 1101055 1101055 South Asia CATARACT 20000 WIRE Sub-Saharan Africa BURN 10000 CHECK South Asia CATARACT 10000 WIRE Europe (Including Iceland and Greenland) BURN 10000 CHECK Sub-Saharan Africa CLUBFOOT 10000 WIRE South Asia CLUBFOOT 20000 WIRE South Asia CATARACT 10000 WIRE South Asia CATARACT 20000 WIRE South Asia CATARACT 10000 WIRE Europe (Including Iceland and Greenland) BURNS 10000 CHECK Sub-Saharan Africa CATARACT 10000 WIRE South Asia CATARACT 10000 WIRE South Asia CLUBFOOT BURN 165555 WIRE South Asia CLUBFOOT BURN 22500 CHECK South Asia CATARACT 10000 WIRE Europe (Including Iceland and Greenland) CLUBFOOT,CA- TARACT, BURN 10000 CHECK Europe (Including Iceland and Greenland) BURN 10000 CHECK South Asia CATARACT 70000 WIRE South Asia CATARACT 50000 WIRE South Asia CATARACT 30000 WIRE Europe (Including Iceland and Greenland) SAFE SURGERY: LIFEBOX 10000 WIRE South Asia CATARACT 10000 WIRE South Asia CATARACT 10000 WIRE East Asia and the Pacific BURNS 10000 WIRE South Asia BURNS 25000 WIRE South Asia CATARACT 170000 WIRE South Asia CATARACT 30000 WIRE South Asia CATARACT 10000 WIRE East Asia and the Pacific CATARACT 10000 WIRE South Asia CATARACT 30000 CHECK South Asia CATARACT 20000 WIRE South Asia CATARACT 40000 WIRE Sub-Saharan Africa CATARACT 10000 CHECK Sub-Saharan Africa CATARACT 10000 WIRE South Asia CATARACT 110000 WIRE South Asia CLUBFOOT 20000 WIRE Europe (Including Iceland and Greenland) SAFE SURGERY: WORLD FEDERATION OF ANESTHESIOLOGIST 10000 CHECK Sub-Saharan Africa BURN 10000 WIRE South Asia CLUBFOOT 20000 WIRE 39 false false false false false false GRANT ELIGIBILITY Form 990, Sch F, Part I, Line 1 THE ORGANIZATION HAS A SPECIFIC METHODOLOGY FOR SELECTING PROGRAM GRANTEES, WHICH INCLUDES EXTENSIVE RESEARCH INTO A POTENTIAL GRANTEE'S MISSION AND PROGRAMS. THE SELECTION PROCESS ALSO INCLUDES OBTAINING THIRD PARTY REFERENCES ABOUT THE GRANTEE'S HISTORY AND CROSS REFERENCING WITH THE US DEPARTMENT OF THE TREASURY AND THE TERRORISM AND FINANCIAL INTELLIGENCE OFFICE. X X X X true TARGET MARKETEAM FUNDRAISING CONSULTING false 180000 -180000 180000 -180000 AL AK AR CA CO CT DC FL GA HI IL KS KY ME MD MA MI MN MS NV NH NJ NM NY NC ND OH OK OR PA RI SC TN UT VA WA WV WI PROFESSIONAL FUNDRAISERS - ADDRESSES FORM 990, SCHEDULE G, PART I TARGET MARKETEAM 1120 AVENUE OF THE AMERICAS NEW YORK, NY 10036 true AMREF USA OFFICE 4 WEST 43RD STREET 2ND FLOOR NEW YORK NY 10036 131867411 501(C)(3) 15000 BURN ASCRS FOUNDATION 4000 LEGATO ROAD FAIRFAX VA 22033 237388748 501(C)(3) 10000 CATARACT BETHANY KIDS PO BOX 1297 ABINGDON VA 242121297 522344177 501(C)(3) 10000 BURN CHILDREN'S SURGICAL CENTRE PO BOX 2545 KODIAK AK 99615 710897496 501(C)(3) 10000 BURN, CATARACT CURE INTERNATIONAL 701 BOSLER AVENUE LEMOYNE PA 17043 582248383 501(C)(3) 150000 CLUBFOOT HIMALAYAN CATARACT PROJECT PO BOX 55 WATERBURY VT 05676 030362926 501(C)(3) 100000 CATARACT LV PRASAD EYE INSTITUTE 226 IDLEWOOD ROAD ROCHESTER NY 14618 133358601 501(C)(3) 10000 CATARACT MEDICAL BENEVOLENCE FOUNDATION STE 220 10707 CORPORATE DRIVE STAFFORD TX 77477 626046138 501(C)(3) 10000 CATARACT, BURN MOBILITY OUTREACH FOUNDATION SUITE 325 400 EAST PINE STREET SEATTLE WA 98122 911453216 501(C)(3) 10000 CLUBFOOT RESURGE 145 N WOLFE ROAD SUNNYVALE CA 94086 237297770 501(C)(3) 10000 BURN SANKARA NETHRALAYA OPHTHALMIC MISSION TRUST INC NO 392 9710 TRAVILLE GATEWAY DRIVE ROCKVILLE MD 20850 521611548 501(C)(3) 50000 CATARACT SURGICAL VOLUNTEERS INTERNATIONAL 65712 E MESA RIDGE CT TUCSON AZ 85739 061816914 501(C)(3) 10000 BURN THE JOHN FAWCETT FOUNDATION 6201 LEESBURG PIKE FALLS CHURCH VA 22044 204286082 501(C)(3) 20000 CATARACT UNITE FOR SIGHT 15TH FLOOR 234 CHURCH STREET NEW HAVEN CT 06510 320081616 501(C)(3) 40000 14 GRANT ELIGIBILITY FORM 990, SCHEDULE I, PART I, LINE 2 THE ORGANIZATION HAS A SPECIFIC METHODOLOGY FOR SELECTING PROGRAM GRANTEES, WHICH INCLUDES EXTENSIVE RESEARCH INTO A POTENTIAL GRANTEE'S MISSION AND PROGRAMS. THE SELECTION PROCESS ALSO INCLUDES OBTAINING THIRD PARTY REFERENCES ABOUT THE GRANTEE'S HISTORY AND CROSS REFERENCING WITH THE US DEPARTMENT OF THE TREASURY AND THE TERRORISM AND FINANCIAL INTELLIGENCE OFFICE. X X X false false false false false false false false false BRIAN MULLANEY CO-FOUNDER, PRESIDENT & CEO 475000 0 0 0 0 0 0 0 42744 0 517744 0 0 0 HANA FUCHS CHIEF FINANCIAL OFFICER 200000 0 0 0 0 0 0 0 9252 0 209252 0 0 0 KAREN LAZARUS DIRECTOR STRATEGIC PROJECTS 142500 0 0 0 0 0 0 0 18111 0 160611 0 0 0 J MULLANEY DISQ PER IMPACT X 250000 200000 false true true 200000 X 6 239725 FMV false false false NUMBER OF CONTRIBUTIONS FORM 990, SCH M, PART I, COLUMN (B) THE NUMBER IN COLUMN (B) REPRESENTS THE NUMBER OF CONTRIBUTIONS. ORGANIZATION'S MISSION Form 990, Part III, Line 1 WONDERWORK IS A NOT-FOR-PROFIT ORGANIZATION WHICH WAS FOUNDED TO PROVIDE TREATMENT, SURGERY, AND RELATED ASSISTANCE TO CHILDREN AND ADULTS IN UNDERSERVED REGIONS OF THE WORLD. WONDERWORK PROVIDES LIFE-CHANGING SUPPORT FOR ILLNESS, DISEASE, AND DISABILITY INCLUDING BUT NOT LIMITED TO BLINDNESS, CLUBFOOT, BURN CARE, HYDROCEPHALUS, AND PEDIATRIC CARDIAC SURGERY. WONDERWORK SUPPORTS OTHER MEDICAL INSTITUTIONS AND CHARITABLE ORGANIZATIONS ENGAGED IN THE PROVISION OF THESE SERVICES; AS WELL AS, EDUCATES DOCTORS AND RAISES PUBLIC AWARENESS ON NEEDED SURGICAL CARE AND RELATED TREATMENT FOR UNDERSERVED POPULATIONS WITH DISABILITIES. WONDERWORK ALSO AIMS TO FURTHER THE PUBLIC EDUCATION AND PUBLIC INTERACTION BY ENGAGING IN PUBIC EDUCATION AND DELIVERY OF CALLS TO ACTION ASKING THE PUBLIC TO TAKE ACTION IN SUPPORT OF WONDERWORK'S PROGRAMS IN CONJUNCTION WITH FUNDRAISING APPEALS. SIGNIFICANT PROGRAM SERVICE ACTIVITIES Form 990, Part III, Line 3 THE ORGANIZATION WAS INCORPORATED IN AND FILED AN INITIAL RETURN IN FISCAL YEAR 2011. DURING FISCAL YEAR 2012, WONDERWORK, INC. RECEIVED SIGNIFICANT SUPPORT FROM DONORS AND INCREASED OPERATIONS TO SUPPORT ITS FIVE MAIN SERVICE AREAS - BLINDNESS, CLUBFOOT, BURN CARE, HYDROCEPHALUS, AND PEDIATRIC CARDIAC SURGERY. THE ORGANIZATION SAW CONTINUED GROWTH IN FISCAL YEAR 2013 AND 2014 HOWEVER, MOST DONATIONS WERE RESTRICTED TO THE BLINDNESS, CLUBFOOT, BURN CARE PROGRAMS. FORM 990 REVIEW Form 990, Part VI, Line 11b THE FORM 990 WAS PREPARED BY AN INTERNATIONAL ACCOUNTING FIRM AND THE WONDERWORK FINANCE DEPARTMENT. A COPY OF THE FORM 990 WAS REVIEWED BY THE CHAIR OF THE AUDIT COMMITTEE OF THE BOARD OF DIRECTORS AND WAS DISTRIBUTED TO ALL BOARD MEMBERS BEFORE FILING WITH THE IRS. CONFLICT OF INTEREST POLICY Form 990, Part VI, Line 12c EACH OFFICER, DIRECTOR AND KEY EMPLOYEE OF THE ORGANIZATION IS REQUIRED TO DISCLOSE ANY CONFLICTS OF INTEREST THAT ARISE THROUGH EMPLOYMENT, BOARD SERVICE OR POSITION IN THE ORGANIZATION. THE ORGANIZATION MONITORS COMPLIANCE WITH ITS CONFLICT OF INTEREST POLICY THROUGH ANNUAL COMPLETION OF THE QUESTIONNAIRE AND DISCLOSURE STATEMENT THAT IS DISTRIBUTED TO THESE INDIVIDUALS. ALSO, NEW EMPLOYEES JOINING THE ORGANIZATION ARE REQUIRED TO COMPLETE THE QUESTIONNAIRE. POTENTIAL CONFLICTS OF INTEREST ARE INVESTIGATED IMMEDIATELY, AND A PERSON WHO HAS A CONFLICT OF INTEREST SHALL NOT PARTICIPATE IN DISCUSSIONS ON ANY MATTER RELATED TO THE CONFLICT. COMPLETED QUESTIONNAIRES ARE AVAILABLE FOR INSPECTION BY ANY BOARD MEMBER AND MAY BE REVIEWED BY THE ORGANIZATION'S LEGAL COUNSEL. THE FINANCE DEPARTMENT MONITORS NEW CONTRACTS AND INVOICE PAYMENTS TO MAKE SURE THAT THE POLICY IS FOLLOWED. PROCESS FOR DETERMINING COMPENSATION Form 990, Part VI, Line 15a & 15B AN INDEPENDENT COMPENSATION COMMITTEE HAS BEEN ESTABLISHED BY THE BOARD OF DIRECTORS TO SECURE DATA FROM AND ABOUT COMPARABLE NONPROFIT ORGANIZATIONS IN OUR AREA TO BENCHMARK PAY. THE COMMITTEE WAS ESTABLISHED TO FURTHER COLLECT OTHER PUBLISHED SURVEY DATA, WHEN APPROPRIATE, OF FOR-PROFIT ORGANIZATIONS FOR SPECIFIC FUNCTIONAL COMPETENCIES SUCH AS FINANCE AND HUMAN RESOURCES. TOGETHER WITH THIS DATA FROM THE COMPARABLE LOCAL ORGANIZATIONS, DATA FROM THESE MARKET SEGMENTS ARE USED TO FORM A MARKET COMPOSITE TO ASSESS THE COMPETITIVENESS, FAIRNESS AND APPROPRIATENESS OF COMPENSATION PAID BY WONDERWORK TO ITS EXECUTIVES AND OTHER EMPLOYEES. WONDERWORK'S COMPENSATION STRATEGY AND IMPLEMENTATION IS ADMINISTERED BY THIS COMPENSATION COMMITTEE, WHICH WILL REPORT ITS FINDINGS TO THE BOARD OF DIRECTORS. THE BOARD, THROUGH THIS COMMITTEE, IS RESPONSIBLE FOR ESTABLISHING AND MAINTAINING A COMPETITIVE COMPENSATION PROGRAM FOR THE ORGANIZATION AND COORDINATING AN ANNUAL REVIEW BY AN INDEPENDENT REVIEWER (OR AN INTERNAL DETERMINATION) TO EVALUATE THE ORGANIZATION'S EXECUTIVE COMPENSATION AGAINST THE COMPETITIVE MARKET. FOLLOWING THE REVIEW OF THIS EVALUATION, THE BOARD APPROVES, FOR SELECTED KEY EXECUTIVES, BASE SALARIES AND ANNUAL INCENTIVE OPPORTUNITY ADJUSTMENTS (IF ANY), AND OBJECTIVES AND GOALS FOR THE UPCOMING YEAR. COMPENSATION REVIEWS ARE CONTEMPORANEOUSLY DOCUMENTED IN BOARD AND COMMITTEE MINUTES. DOCUMENT DISCLOSURE Form 990, Part VI, Line 19 THE ORGANIZATION MAKES THE FORM 990 AVAILABLE TO THE PUBLIC BY RETAINING A COPY AT ITS HEADQUARTERS IN NEW YORK CITY. THE FORM 990 IS ALSO PUBLISHED ON THE INTERNET ON THE ORGANIZATION'S WEBSITE. THE ORGANIZATIONS FINANCIAL STATEMENTS ARE ALSO AVAILABLE ON THE WEBSITE (WWW.WONDERWORK.ORG). THE ORGANIZATION'S GOVERNING DOCUMENTS AND CONFLICT OF INTEREST POLICY ARE AVAILABLE UPON REQUEST.