MAKE-A-WISH FOUNDATION OF COLORADO INC: Form 990, tax year 2012
View the entire original 990 at ProPublica ↗
- Organization
- MAKE-A-WISH FOUNDATION OF COLORADO INC (EIN 74-2273004)
- Tax period
- 2012-09-01 to 2013-08-31
- Filed
- 2014-07-07
- IRS object ID
- 201401889349300855
- Schema version
- 2012v2.1
- 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) |
|---|---|---|
| Timestamp | 2014-07-07T13:39:24-06:00 | Timestamp |
| Tax Period End Date | 2013-08-31 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 274523707 | EIN |
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Sardoni Accounting Group PC | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO Box 271828 | AddressLine1 |
| City | Littleton | City |
| State | CO | State |
| ZIP Code | 80127 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnType |
| Tax Period Begin Date | 2012-09-01 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 742273004 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | MAKE-A-WISH FOUNDATION OF COLORADO | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | MAKE | NameControl |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 7951 EAST MAPLEWOOD AVENUE | AddressLine1 |
| City | GREENWOOD VILLAGE | City |
| State | CO | State |
| ZIP Code | 80111 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | Joan Mazak | Name |
| Title | CEO | Title |
| Phone | 3037509474 | Phone |
| Date Signed | 2014-07-15 | DateSigned |
| Authorize Third Party | false | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | John W Sardoni CPA | Name |
| PTIN | P00370271 | PTIN |
| Phone | 3037475955 | Phone |
| Date Prepared | 2014-07-07 | DatePrepared |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2012 | TaxYear |
| Build TS | 2015-11-30 17:44:51Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Principal Officer Person | JOAN MAZAK | NameOfPrincipalOfficerPerson |
| Gross Receipts | 3726527 | GrossReceipts |
| Group Return For Affiliates | false | GroupReturnForAffiliates |
| Organization501c3 | X | Organization501c3 |
| Web Site | WWW.COLORADO.WISH.ORG | WebSite |
| Type Of Organization Corporation | X | TypeOfOrganizationCorporation |
| Year Formation | 1983 | YearFormation |
| State Legal Domicile | CO | StateLegalDomicile |
| Activity Or Mission Description | THE MAKE-A-WISH FOUNDATION OF COLORADO GRANTS THE WISHES OF CHILDREN WITH LIFE THREATENING MEDICAL CONDITIONS TO ENRICH THE HUMAN EXPERIENCE WITH HOPE STRENGTH AND JOY. | ActivityOrMissionDescription |
| Nbr Voting Members Governing Body | 18 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 18 | NbrIndependentVotingMembers |
| Total Nbr Employees | 16 | TotalNbrEmployees |
| Total Nbr Volunteers | 226 | TotalNbrVolunteers |
| Total Gross UBI | 0 | TotalGrossUBI |
| Net Unrelated Business Txbl Income | 0 | NetUnrelatedBusinessTxblIncome |
| Contributions Grants Prior Year | 2732790 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 3261459 | ContributionsGrantsCurrentYear |
| Program Service Revenue Prior Year | 9375 | ProgramServiceRevenuePriorYear |
| Program Service Revenue CY | 11250 | ProgramServiceRevenueCY |
| Investment Income Prior Year | 43766 | InvestmentIncomePriorYear |
| Investment Income Current Year | 39083 | InvestmentIncomeCurrentYear |
| Other Revenue Prior Year | 306322 | OtherRevenuePriorYear |
| Other Revenue Current Year | 322869 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 3092253 | TotalRevenuePriorYear |
| Total Revenue Current Year | 3634661 | TotalRevenueCurrentYear |
| Grants And Similar Amnts Prior Year | 2220401 | GrantsAndSimilarAmntsPriorYear |
| Grants And Similar Amnts CY | 1712159 | GrantsAndSimilarAmntsCY |
| Benefits Paid To Members CY | 0 | BenefitsPaidToMembersCY |
| Salaries Etc Prior Year | 826590 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 989158 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp CY | 0 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 428232 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 384608 | OtherExpensePriorYear |
| Other Expenses Current Year | 417620 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 3431599 | TotalExpensesPriorYear |
| Total Expenses Current Year | 3118937 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | -339346 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | 515724 | RevenuesLessExpensesCY |
| Total Assets BOY | 1451089 | TotalAssetsBOY |
| Total Assets EOY | 1926090 | TotalAssetsEOY |
| Total Liabilities BOY | 871701 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 830978 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 579388 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 1095112 | NetAssetsOrFundBalancesEOY |
| Mission Description | THE MAKE-A-WISH FOUNDATION OF COLORADO GRANTS THE WISHES OF CHILDREN WITH LIFE THREATENING MEDICAL CONDITIONS TO ENRICH THE HUMAN EXPERIENCE WITH HOPE STRENGTH AND JOY. | MissionDescription |
| Significant New Program Services | false | SignificantNewProgramServices |
| Significant Change | false | SignificantChange |
| Expense | 2374403 | Expense |
| Grants | 1712159 | Grants |
| Revenue | 3634661 | Revenue |
| Description | THE MAKE-A-WISH FOUNDATION OF COLORADO GRANTS THE WISHES OF COLORADO CHILDREN WITH LIFE THREATENING MEDICAL CONDITIONS TO ENRICH THE HUMAN EXPERIENCE WITH HOPE, STRENGTH AND JOY. IN FISCAL YEAR 2012-2013 WE GRANTED 245 WISHES FOR COLORADO CHILDREN BETWEEN THE AGES OF 2.5 UP TO THE AGE OF 18. WE GRANT THE WISHES OF EVERY MEDICALLY ELIGIBLE CHILD IN THE STATE WHO IS REFERRED TO US AND HAVE NEVER DENIED THE WISH OF A QUALIFIED COLORADO CHILD. SINCE THE FOUNDATIONN WAS FOUNDED IN 1983, MORE THAN 4,166 CHILDREN HAVE BENEFITED FROM THE MAGIC OF A WISH. TOTAL PROGRAM SERVICE EXPENSES GRANTED FOR THE FISCAL YEAR WERE $2,374,403. OF THIS AMOUNT, $103,451 WAS CONTRIBUTED BY VARIOUS VENDORS WHO PROVIDED IN KIND CONTRIBUTIONS SUCH AS TRAVEL AND TRAVEL SERVICES, TRANSPORTATION, LODGING, AND OTHER SERVISES AND USE OF FACILITIES TO COMPLETE A CHILD9S WISH. FOR FINANCIAL STATEMENT PURPOSES, THESE AMOUNTS ARE INCLUDED AS CONTRIBUTIONS REVENUE AND GRANTED WISH EXPENSE. FOR FORM 990, HOWEVER, THE IRS REQUIRES THE $103,451 OF CONTRIBUTED SERVICES AND USE OF FACILITIES BE EXCLUDED FROM BOTH REVENUE AND EXPENSE. | Description |
| Total Program Service Expense | 2374403 | TotalProgramServiceExpense |
| Described In501 C3 | true | DescribedIn501C3 |
| Schedule B Required | true | ScheduleBRequired |
| Political Activities | false | PoliticalActivities |
| Lobbying Activities | false | LobbyingActivities |
| Donor Advised Funds | false | DonorAdvisedFunds |
| Conservation Easements | false | ConservationEasements |
| Collections Of Art | false | CollectionsOfArt |
| Credit Counseling | false | CreditCounseling |
| Term Or Permanent Endowments | false | TermOrPermanentEndowments |
| Report Land Bldg Equip | true | ReportLandBldgEquip |
| Report Invest Oth Securities | false | ReportInvestOthSecurities |
| Report Prog Rel Invest | false | ReportProgRelInvest |
| Report Other Assets | false | ReportOtherAssets |
| Report Other Liabilities | true | ReportOtherLiabilities |
| Report Fin48 Footnote | true | ReportFin48Footnote |
| Independent Audit Financial Stmt | true | IndependentAuditFinancialStmt |
| Consolidated Audit Financial Stmt | false | ConsolidatedAuditFinancialStmt |
| School | false | School |
| Foreign Office | false | ForeignOffice |
| Foreign Activities | false | ForeignActivities |
| More Than5000 K To Organizations | false | MoreThan5000KToOrganizations |
| More Than5000 K To Individuals | false | MoreThan5000KToIndividuals |
| Professional Fundraising | false | ProfessionalFundraising |
| Fundraising Activities | true | FundraisingActivities |
| Gaming | false | Gaming |
| Hospital | false | Hospital |
| Grants To Organizations | false | GrantsToOrganizations |
| Grants To Individuals | true | GrantsToIndividuals |
| Schedule J Required | true | ScheduleJRequired |
| Tax Exempt Bonds | false | TaxExemptBonds |
| Excess Benefit Transaction | false | ExcessBenefitTransaction |
| Prior Excess Benefit Transaction | false | PriorExcessBenefitTransaction |
| Loan To Officer Or DQP | false | LoanToOfficerOrDQP |
| Grant To Related Person | false | GrantToRelatedPerson |
| Bsnss Rltnshp With Organization | false | BsnssRltnshpWithOrganization |
| Bsnss Rltnshp Thru Family Member | false | BsnssRltnshpThruFamilyMember |
| Officer Entity With Bsnss Rltnshp | false | OfficerEntityWithBsnssRltnshp |
| Deductible Non Cash Contributions | true | DeductibleNonCashContributions |
| Deductible Contributions Of Art | false | DeductibleContributionsOfArt |
| Terminated | false | Terminated |
| Partial Liquidation | false | PartialLiquidation |
| Disregarded Entity | false | DisregardedEntity |
| Related Entity | false | RelatedEntity |
| Related Org Controlled Entity | false | RelatedOrgControlledEntity |
| Transaction Related Entity | false | TransactionRelatedEntity |
| Transfers To Exempt Non Chrtbl Org | false | TransfersToExemptNonChrtblOrg |
| Activities Conducted Partnership | false | ActivitiesConductedPartnership |
| Schedule O Required | true | ScheduleORequired |
| Number Forms Transmitted With1096 | 3 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 0 | NumberW2GIncluded |
| Compliance With Backup Witholding | true | ComplianceWithBackupWitholding |
| Number Of Employees | 16 | NumberOfEmployees |
| Employment Tax Returns Filed | true | EmploymentTaxReturnsFiled |
| Unrelated Business Income | false | UnrelatedBusinessIncome |
| Foreign Financial Account | false | ForeignFinancialAccount |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTrans |
| Taxable Party Notification | false | TaxablePartyNotification |
| Non Deductible Contributions | false | NonDeductibleContributions |
| Quid Pro Quo Contributions | true | QuidProQuoContributions |
| Quid Pro Quo Disclosure | true | QuidProQuoDisclosure |
| Form8282 Property Disposed Of | false | Form8282PropertyDisposedOf |
| Funds To Pay Premiums | false | FundsToPayPremiums |
| Premiums Paid | false | PremiumsPaid |
| Indoor Tanning Services | false | IndoorTanningServices |
| Info In Schedule O Part VI | X | InfoInScheduleOPartVI |
| Nbr Voting Governing Body Members | 18 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 18 | NumberIndependentVotingMembers |
| Family Or Business Relationship | false | FamilyOrBusinessRelationship |
| Delegation Of Management Duties | false | DelegationOfManagementDuties |
| Changes To Organizing Docs | false | ChangesToOrganizingDocs |
| Material Diversion Or Misuse | false | MaterialDiversionOrMisuse |
| Members Or Stockholders | false | MembersOrStockholders |
| Election Of Board Members | false | ElectionOfBoardMembers |
| Decisions Subject To Approval | false | DecisionsSubjectToApproval |
| Minutes Of Governing Body | true | MinutesOfGoverningBody |
| Minutes Of Committees | true | MinutesOfCommittees |
| Officer Mailing Address | false | OfficerMailingAddress |
| Local Chapters | false | LocalChapters |
| Form990 Provided To Governing Body | true | Form990ProvidedToGoverningBody |
| Conflict Of Interest Policy | true | ConflictOfInterestPolicy |
| Annual Disclosure Covered Persons | true | AnnualDisclosureCoveredPersons |
| Regular Monitoring Enforcement | true | RegularMonitoringEnforcement |
| Whistleblower Policy | true | WhistleblowerPolicy |
| Document Retention Policy | true | DocumentRetentionPolicy |
| Compensation Process CEO | true | CompensationProcessCEO |
| Compensation Process Other | true | CompensationProcessOther |
| Investment In Joint Venture | false | InvestmentInJointVenture |
| Upon Request | X | UponRequest |
The Books Are In Care Of TheBooksAreInCareOf
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Person | MARILYN TILLERY | NamePerson |
| Telephone Number | 3037509474 | TelephoneNumber |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 7951 EAST MAPLEWOOD AVENUE | AddressLine1 |
| City | GREENWOOD VILLAGE | City |
| State | CO | State |
| ZIP Code | 80111 | ZIPCode |
Form990 Part VII Section A Form990PartVIISectionA (20 entries)
| Average Hours Per WeekAverageHoursPerWeek | Individual Trustee Or DirectorIndividualTrusteeOrDirector | Reportable Comp From OrganizationReportableCompFromOrganization | Reportable Comp From Related OrgsReportableCompFromRelatedOrgs | Other CompensationOtherCompensation | OfficerOfficer | TitleTitle |
|---|---|---|---|---|---|---|
| BOBBEE MUSGRAVE | ||||||
| 1.00 | X | 0 | 0 | 0 | ||
| CARY SPAIN | ||||||
| 1.00 | X | 0 | 0 | 0 | ||
| CHRIS MULLEN | ||||||
| 1.00 | X | 0 | 0 | 0 | ||
| CORY TIPTON | ||||||
| 1.00 | X | 0 | 0 | 0 | ||
| DENNIS BROWN-VICE CHAIR | ||||||
| 1.00 | X | 0 | 0 | 0 | X | |
| DOUG ASKAM | ||||||
| 1.00 | X | 0 | 0 | 0 | ||
| GARY ABOUSSIE | ||||||
| 1.00 | X | 0 | 0 | 0 | ||
| GARY POLING-TREASURER | ||||||
| 1.00 | X | 0 | 0 | 0 | X | |
| KELLY MALONEY MD | ||||||
| 1.00 | X | 0 | 0 | 0 | ||
| LAURA SRSICH | ||||||
| 1.00 | X | 0 | 0 | 0 | ||
| MIKE GOOD | ||||||
| 1.00 | X | 0 | 0 | 0 | ||
| MIKE GULAN | ||||||
| 1.00 | X | 0 | 0 | 0 | ||
| PATRICIA GRUBER | ||||||
| 1.00 | X | 0 | 0 | 0 | ||
| SCOTT ESMOND-CHAIR | ||||||
| 1.00 | X | 0 | 0 | 0 | X | |
| SCOTT VAN RAMSHORST | ||||||
| 1.00 | X | 0 | 0 | 0 | ||
| SETH KATZ | ||||||
| 1.00 | X | 0 | 0 | 0 | ||
| STEVE SHAFFER | ||||||
| 1.00 | X | 0 | 0 | 0 | ||
| TOMAGO COLLINS | ||||||
| 1.00 | X | 0 | 0 | 0 | ||
| JOAN MAZAK | ||||||
| 50.00 | 197727 | 0 | 15012 | X | CEOPRESIDENT | |
| MARILYN TILLERY | ||||||
| 50.00 | 83280 | 0 | 9664 | X | VPSECRETARY | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | 281007 | TotalReportableCompFromOrg |
| Total Reportable Comp Frm Rltd Orgs | 0 | TotalReportableCompFrmRltdOrgs |
| Total Other Compensation | 24676 | TotalOtherCompensation |
| Number Individuals GT100 K | 1 | NumberIndividualsGT100K |
| Formers Listed | false | FormersListed |
| Total Comp GT150 K | true | TotalCompGT150K |
| Compensation From Other Sources | false | CompensationFromOtherSources |
| Fundraising Events | 26895 | FundraisingEvents |
| All Other Contributions | 3234564 | AllOtherContributions |
| Noncash Contributions | 569765 | NoncashContributions |
| Total Contributions | 3261459 | TotalContributions |
Program Service Revenue ProgramServiceRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | WISH ASSIST FEES | Description |
| Business Code | 900099 | BusinessCode |
| Total Revenue Column | 11250 | TotalRevenueColumn |
| Related Or Exempt Function Income | 11250 | RelatedOrExemptFunctionIncome |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | 11250 | TotalProgramServiceRevenue |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 27693 | TotalRevenueColumn |
| Related Or Exempt Function Income | 27693 | RelatedOrExemptFunctionIncome |
Gross Amount Sales Assets GrossAmountSalesAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 11390 | Securities |
Gain Or Loss GainOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 11390 | Securities |
Net Gain Or Loss Investments NetGainOrLossInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 11390 | TotalRevenueColumn |
| Related Or Exempt Function Income | 11390 | RelatedOrExemptFunctionIncome |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Income Fundraising Events | 414735 | GrossIncomeFundraisingEvents |
| Cntrbtns Rprtd Fundraising Events | 26895 | CntrbtnsRprtdFundraisingEvents |
| Fundraising Direct Expenses | 91866 | FundraisingDirectExpenses |
Net Income From Fundraising Events NetIncomeFromFundraisingEvents
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 322869 | TotalRevenueColumn |
| Exclusion | $322,869 | ExclusionAmount |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 3634661 | TotalRevenueColumn |
| Related Or Exempt Function Income | 50333 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | 0 | UnrelatedBusinessRevenue |
| Exclusion | $322,869 | ExclusionAmount |
Grants To Domestic Individuals GrantsToDomesticIndividuals
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1712159 | Total |
| Program Services | 1712159 | ProgramServices |
Comp Current Officers Directors CompCurrentOfficersDirectors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 214576 | Total |
| Program Services | 98705 | ProgramServices |
| Management And General | 55790 | ManagementAndGeneral |
| Fundraising | 60081 | Fundraising |
Other Salaries And Wages OtherSalariesAndWages
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 613592 | Total |
| Program Services | 280758 | ProgramServices |
| Management And General | 160513 | ManagementAndGeneral |
| Fundraising | 172321 | Fundraising |
Other Employee Benefits OtherEmployeeBenefits
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 102578 | Total |
| Program Services | 53482 | ProgramServices |
| Management And General | 21570 | ManagementAndGeneral |
| Fundraising | 27526 | Fundraising |
Payroll Taxes PayrollTaxes
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 58412 | Total |
| Program Services | 30216 | ProgramServices |
| Management And General | 12492 | ManagementAndGeneral |
| Fundraising | 15704 | Fundraising |
Fees For Services Accounting FeesForServicesAccounting
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 9700 | Total |
| Management And General | 9700 | ManagementAndGeneral |
Fees For Services Other FeesForServicesOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 16295 | Total |
| Program Services | 9147 | ProgramServices |
| Management And General | 3465 | ManagementAndGeneral |
| Fundraising | 3683 | Fundraising |
Advertising Advertising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 33580 | Total |
| Fundraising | 33580 | Fundraising |
Office Expenses OfficeExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 17281 | Total |
| Program Services | 8829 | ProgramServices |
| Management And General | 3312 | ManagementAndGeneral |
| Fundraising | 5140 | Fundraising |
Information Technology InformationTechnology
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 9331 | Total |
| Program Services | 4439 | ProgramServices |
| Management And General | 1796 | ManagementAndGeneral |
| Fundraising | 3096 | Fundraising |
Occupancy Occupancy
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 104858 | Total |
| Program Services | 54832 | ProgramServices |
| Management And General | 21893 | ManagementAndGeneral |
| Fundraising | 28133 | Fundraising |
Travel Travel
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 18187 | Total |
| Program Services | 7941 | ProgramServices |
| Management And General | 2868 | ManagementAndGeneral |
| Fundraising | 7378 | Fundraising |
Conferences Meetings ConferencesMeetings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 15999 | Total |
| Program Services | 5268 | ProgramServices |
| Management And General | 1573 | ManagementAndGeneral |
| Fundraising | 9158 | Fundraising |
Depreciation Depletion DepreciationDepletion
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 784 | Total |
| Program Services | 408 | ProgramServices |
| Management And General | 166 | ManagementAndGeneral |
| Fundraising | 210 | Fundraising |
Other Expenses OtherExpenses (4 entries)
| DescriptionDescription | TotalTotal | Program ServicesProgramServices | Management And GeneralManagementAndGeneral | FundraisingFundraising |
|---|---|---|---|---|
| TELEPHONE | 12570 | 6692 | 2324 | 3554 |
| POSTAGE | 15185 | 4558 | 1990 | 8637 |
| NATIONAL PARTNERSHIP DUES | 97272 | 76845 | 8754 | 11673 |
| PRINTING AND SUBSCRIPTIONS | 55815 | 14173 | 5680 | 35962 |
All Other Expenses AllOtherExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 10763 | Total |
| Program Services | 5951 | ProgramServices |
| Management And General | 2416 | ManagementAndGeneral |
| Fundraising | 2396 | Fundraising |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 3118937 | Total |
| Program Services | 2374403 | ProgramServices |
| Management And General | 316302 | ManagementAndGeneral |
| Fundraising | 428232 | Fundraising |
Cash Non Interest Bearing CashNonInterestBearing
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 67342 | BOY |
| EOY | 245894 | EOY |
Pledges And Grants Receivable PledgesAndGrantsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 124722 | BOY |
| EOY | 118627 | EOY |
Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 9645 | BOY |
| EOY | 29430 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Buildings Equipment Basis | 76182 | LandBuildingsEquipmentBasis |
| Land Bldg Equipment Accum Deprec | 73107 | LandBldgEquipmentAccumDeprec |
Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | 3075 | EOY |
Investments Pub Traded Securities InvestmentsPubTradedSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1204499 | BOY |
| EOY | 1448499 | EOY |
Other Assets Total OtherAssetsTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 44881 | BOY |
| EOY | 80565 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1451089 | BOY |
| EOY | 1926090 | EOY |
Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 225387 | BOY |
| EOY | 268886 | EOY |
Other Liabilities OtherLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 646314 | BOY |
| EOY | 562092 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 871701 | BOY |
| EOY | 830978 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 409785 | BOY |
| EOY | 846403 | EOY |
Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 169603 | BOY |
| EOY | 248709 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 579388 | BOY |
| EOY | 1095112 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1451089 | BOY |
| EOY | 1926090 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expenses | 515724 | ReconcilationRevenueExpenses |
| Reconcilation Other Changes | 0 | ReconcilationOtherChanges |
| Method Of Accounting Accrual | X | MethodOfAccountingAccrual |
| Accountant Compile Or Review | false | AccountantCompileOrReview |
| FS Audited | true | FSAudited |
FS Audited Basis FSAuditedBasis
| Field | Value | IRS element (for citing) |
|---|---|---|
| Financial Statement Separate | X | FinancialStatementSeparate |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | true | AuditCommittee |
| Federal Grant Audit Required | false | FederalGrantAuditRequired |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Publicly Supported Org170b1 Avi | X | PubliclySupportedOrg170b1Avi |
Gifts Grants Contrib Received170 GiftsGrantsContribReceived170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 2393125 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 2743484 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 2352120 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 2821077 | CurrentTaxYearMinus1Year |
| Current Tax Year | 3375388 | CurrentTaxYear |
| Total | 13685194 | Total |
Total170 Total170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 2393125 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 2743484 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 2352120 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 2821077 | CurrentTaxYearMinus1Year |
| Current Tax Year | 3375388 | CurrentTaxYear |
| Total | 13685194 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Amounts Subst Contributors Total | 1515549 | AmountsSubstContributorsTotal |
| Public Support Total170 | 12169645 | PublicSupportTotal170 |
Gross Investment Income170 GrossInvestmentIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 25286 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 14224 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | -4587 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 42212 | CurrentTaxYearMinus1Year |
| Current Tax Year | 39083 | CurrentTaxYear |
| Total | 116218 | Total |
Other Income170 OtherIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 340528 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 260522 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 306210 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 306322 | CurrentTaxYearMinus1Year |
| Current Tax Year | 323641 | CurrentTaxYear |
| Total | 1537223 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | 15338635 | TotalSupport |
| Gross Receipts From Admissions Etc | 233602 | GrossReceiptsFromAdmissionsEtc |
| Public Support Pertcentage170 | 0.79340 | PublicSupportPertcentage170 |
| Public Support Pertcent Prior Year | 0.83720 | PublicSupportPertcentPriorYear |
| Thirty Three Percnt Tests CY170 | X | ThirtyThreePercntTestsCY170 |
| General Explanation | Other income (Part II, line 10 or Part III, line 12) OTHER INCOME $1,213,582 SUPPLEMENTAL INFORMATION DESCRIPTION 2008 2009 2010 2011 2012 TOTAL GROSS FUNDRAISING 340,524 259,820 305,210 306,322 323,641 1,535,517 OTHER REV 4 702 1,000 0 0 1,740 TOTAL 340,528 260,522 306,210 306,322 323,641 1,537,223 | GeneralExplanation |
Schedule B IRS990ScheduleB
Contributor Info ContributorInfo
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor Number | RESTRICTED | ContributorNumber |
Contributor Name Business ContributorNameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor Address US ContributorAddressUS
| 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) |
|---|---|---|
| Aggregate Contributions | RESTRICTED | AggregateContributions |
Schedule D IRS990ScheduleD
Equipment Equipment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 76182 | OtherCostOrOtherBasis |
| Depreciation | 73107 | Depreciation |
| Book Value | 3075 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Land Buildings | 3075 | TotalOfBookValueLandBuildings |
Other Assets OtherAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | DUE FROM RELATED ENTITIES | Description |
| Book Value | 80565 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Other Assets | 80565 | TotalBookValueOtherAssets |
Other Liabilities OtherLiabilities (2 entries)
| DescriptionDescription | AmountAmount |
|---|---|
| ACCRUED PENDING WISH COST | $543,128 |
| OTHER LIABILITIES | $18,964 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Amounts | 562092 | TotalOfAmounts |
| Footnote In Part XIII | X | FootnoteInPartXIII |
| Tot Revenue Etc Audited Fincl Stmt | 3738112 | TotRevenueEtcAuditedFinclStmt |
| Donated Srvc And Use Of Facilities | 103451 | DonatedSrvcAndUseOfFacilities |
| Revenue Not Rptd F990 | 103451 | RevenueNotRptdF990 |
| Revenue Subtotal | 3634661 | RevenueSubtotal |
| Total Revenue Per Form990 | 3634661 | TotalRevenuePerForm990 |
| Tot Expenses Etc Audited Fincl Stmt | 3222388 | TotExpensesEtcAuditedFinclStmt |
| Donated Services Use Of Facilities | 103451 | DonatedServicesUseOfFacilities |
| Expenses Not Rptd F990 | 103451 | ExpensesNotRptdF990 |
| Expenses Subtotal | 3118937 | ExpensesSubtotal |
| Total Expenses Per Form990 | 3118937 | TotalExpensesPerForm990 |
Form990 Schedule D Part XIII Form990ScheduleDPartXIII
| Field | Value | IRS element (for citing) |
|---|---|---|
| Identifier | D13 | Identifier |
| Return Reference | Footnote for uncertain tax position under FIN 48 Part X | ReturnReference |
| Explanation | ASC TOPIC 740, INCOME TAXES, PRESCRIBES A RECOGNITION THRESHOLD AND MEASUREMENT ATTRIBUTE FOR THE FINANCIAL STATEMENT RECOGNITION AND MEASUREMENT OF A TAX POSITION TAKEN OR EXPECTED TO BE TAKEN IN A TAX RETURN, AND PROVIDES GUIDANCE ON DERECOGNITION, CLASSIFICATION, INTEREST AND PENALTIES, DISCLOSURE, AND TRANSITION. THE FOUNDATION HAS ADOPTED THE DEFERRAL AND DISCLOSURE PROVISIONS OF ASC 740 FOR ITS AUGUST 31, 2013 FINANCIAL STATEMENTS AND HAS ADOPTED THE PROVISIONS OF ASC 740 FOR THE YEAR ENDED AUGUST 31, 2014. MANAGEMENT ASSERTS THAT NO SUCH UNCERTAIN TAX POSITION EXISTS FOR THE FOUNDATION AT AUGUST 31, 2013. | Explanation |
Schedule G IRS990ScheduleG
Events Information EventsInformation
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Event1 | WINE & WISH | NameOfEvent1 |
| Gross Receipts Event1 | 93416 | GrossReceiptsEvent1 |
| Charitable Contributions Event1 | 9855 | CharitableContributionsEvent1 |
| Gross Revenue Event1 | 83561 | GrossRevenueEvent1 |
| Rent Facility Costs Event1 | 5175 | RentFacilityCostsEvent1 |
| Food And Beverage Event1 | 17283 | FoodAndBeverageEvent1 |
| Entertainment Event1 | 250 | EntertainmentEvent1 |
| Other Direct Expenses Event1 | 7080 | OtherDirectExpensesEvent1 |
| Name Of Event2 | SPORTING AFF | NameOfEvent2 |
| Gross Receipts Event2 | 220716 | GrossReceiptsEvent2 |
| Charitable Contributions Event2 | 16240 | CharitableContributionsEvent2 |
| Gross Revenue Event2 | 204476 | GrossRevenueEvent2 |
| Rent Facility Costs Event2 | 4000 | RentFacilityCostsEvent2 |
| Food And Beverage Event2 | 38314 | FoodAndBeverageEvent2 |
| Other Direct Expenses Event2 | 10018 | OtherDirectExpensesEvent2 |
| Total Number Of Other Events | 2 | TotalNumberOfOtherEvents |
| Gross Receipts Other Events | 127498 | GrossReceiptsOtherEvents |
| Charitable Contrib Other Events | 800 | CharitableContribOtherEvents |
| Gross Revenue Other Events | 126698 | GrossRevenueOtherEvents |
| Non Cash Prizes Other Events | 454 | NonCashPrizesOtherEvents |
| Rent Facility Costs Other Events | 5000 | RentFacilityCostsOtherEvents |
| Food And Beverage Other Events | 66 | FoodAndBeverageOtherEvents |
| Other Direct Expenses Other Events | 4226 | OtherDirectExpensesOtherEvents |
| Gross Receipts Total | 441630 | GrossReceiptsTotal |
| Charitable Contributions Total | 26895 | CharitableContributionsTotal |
| Gross Revenue Total Events | 414735 | GrossRevenueTotalEvents |
| Non Cash Prizes Total Events | 454 | NonCashPrizesTotalEvents |
| Rent Facility Costs Total Events | 14175 | RentFacilityCostsTotalEvents |
| Food And Beverage Total Events | 55663 | FoodAndBeverageTotalEvents |
| Entertainment Total Events | 250 | EntertainmentTotalEvents |
| Other Direct Expenses Total Events | 21324 | OtherDirectExpensesTotalEvents |
| Direct Expense Summary Events | 91866 | DirectExpenseSummaryEvents |
| Net Income Summary | 322869 | NetIncomeSummary |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Records Maintained | true | RecordsMaintained |
Form990 Schedule I Part III Form990ScheduleIPartIII
| Field | Value | IRS element (for citing) |
|---|---|---|
| Type Of Grant | WISH GRANTED | TypeOfGrant |
| Number Of Recipients | 245 | NumberOfRecipients |
| Amount Of Cash Grant | 1210674 | AmountOfCashGrant |
| Amount Of Non Cash Assistance | 680719 | AmountOfNonCashAssistance |
| Method Of Valuation | FMV | MethodOfValuation |
| Description Of Non Cash Assistance | TRAVEL M&E SU | DescriptionOfNonCashAssistance |
Form990 Schedule I Part IV Form990ScheduleIPartIV
| Field | Value | IRS element (for citing) |
|---|---|---|
| Identifier | I1 | Identifier |
| Return Reference | Monitoring procedures Part I line 2 | ReturnReference |
| Explanation | MAKE-A-WISH FOUNDATION OF COLORADO 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 ALLOCATES FUNDS DIRECTLY TO THE VENDORS FOR THE WISH EXPENSE, WITH THE EXCEPTION OF TRAVEL STIPENDS (I.E. MEALS, TIPS, GAS ETC) FROM A STANDARDIZED WISH BUDGET. ALL WISH EXPENSES ARE DEVELOPED BY THE DIRECTOR OF THE PROGRAM SERVICES AND ARE APPROVED BY THE PRESIDENT/CEO. THE SUPPORTING WISH EXPENSE DOCUMENTATION (I.E. INVOICES AND STATEMENTS) ARE RETAINED BY THE ORGANIZATION. | Explanation |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Compensation Committee | X | CompensationCommittee |
| Board Or Committee Approval | X | BoardOrCommitteeApproval |
| Severance Payment | false | SeverancePayment |
| Supplemental Nonqual Retire Plan | false | SupplementalNonqualRetirePlan |
| Equity Based Comp Arrangement | false | EquityBasedCompArrangement |
| Comp Based On Revenue Of Filing Org | false | CompBasedOnRevenueOfFilingOrg |
| Comp Based On Revenue Related Orgs | false | CompBasedOnRevenueRelatedOrgs |
| Comp Based Net Earnings Filing Org | false | CompBasedNetEarningsFilingOrg |
| Comp Based Net Earnings Relate Orgs | false | CompBasedNetEarningsRelateOrgs |
| Any Non Fixed Payments | false | AnyNonFixedPayments |
| Initial Contract Exception | false | InitialContractException |
Form990 Schedule J Part II Form990ScheduleJPartII
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Person | JOAN MAZAK | NamePerson |
| Title | CEOPRESIDENT | Title |
| Base Compensation Filing Org | 197727 | BaseCompensationFilingOrg |
| Nontaxable Benefits Filing Org | 15012 | NontaxableBenefitsFilingOrg |
| Total Compensation Filing Org | 212739 | TotalCompensationFilingOrg |
Schedule M IRS990ScheduleM
Other Non Cash Contributions Table OtherNonCashContributionsTable
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | X | NonCashCheckbox |
| Description | SEE DESCRIPTION | Description |
| Number Of Contributions | 384 | NumberOfContributions |
| Noncash Contribs Rptd F990 | 596660 | NoncashContribsRptdF990 |
Form990 Schedule M Part II Form990ScheduleMPartII
| Field | Value | IRS element (for citing) |
|---|---|---|
| Identifier | M5 | Identifier |
| Return Reference | Additional information Schedule M general | ReturnReference |
| Explanation | DESCRIPTION (A) (B) (C) (D) THEME PARK X 22 28,238 RETAIL VALUE LODGING X 5 5,223 RETAIL VALUE OTHER X 115 82,779 RETAIL VALUE PLAY/COMP/FURN X 15 20,473 RETAIL VALUE AIR TRAVEL X 32 56,826 RETAIL VALUE GIVE KIDS X 101 403,121 RETAIL VALUE | Explanation |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (5 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| O01 | Form 990 governing body review Part VI line 11 | THE FOUNDATION WORKED CLOSELY WITH AN INDEPENDENT PUBLIC ACCOUNTING FIRM ENGAGED TO PREPARE THE FORM 990. THE DRAFT FORM 990 PREPARED BY THE ACCOUNTING FIRM WAS REVIEWED BY THE FOUNDATION9S CEO. THE RETURN WAS THEN PRESEENTED TO THE FINANCE AND EXECUTIVE COMMITTEE FOR THEIR REVIEW. SUBSEQUENT TO THE COMMITTEE9S APPROVAL, A COPY OF THE FORM 990 WAS PROVIDED TO ALL VOTING MEMBERS PRIOR TO FILING WITH THE INTERNAL REVENUE SERVICE. |
| O02 | Conflict of interest policy compliance Part VI line 12c | THE FOUNDATION MAINTAINS A CONFLICT OF INTEREST AND ETHICS STATEMENT AS PROVIDED BY THE MAKE-A-WISH FOUNDATION OF AMERICA FOR EACH OFFICER, EMPLOYEE, BOARD MEMBER, AND VOLUNTEER. SUCH STATEMENTS MUST BE SIGNED UPON DATE OF HIRE, ELECTION, OR COMMENCEMENT OF VOLUNTEER SERVICE, AND AT LEAST ANNUALLY THEREAFTER. THE SIGNED STATEMENTS ARE THEN SUBMITTED AND REVIEWED BY THE VOLUNTEER COORDINATOR IF THEY ARE FROM VOLUNTEERS, AND THE CEO IF FROM STAFF AND BOARD MEMBERS. REVIEW OF THE STATEMENTS ARE MONITORED BY THE CEO. THE PROCEDURES FOR ADDRESSING ANY CONFLICTS OF INTEREST OF WHICH THE CEO BECOMES AWARE INCLUDES, BUT ARE NOT LIMITED TO, THE FOLLOWING: (1) DETERMINING THE NATURE OF THE CONFLICT VIA VERBAL OR WRITTEN COMMUNICATION WITH THE INTERESTED PERSON; (2) FULLY DISCLOSING CONFLICTING INTERESTS TO THE BOARD; (3) THE CONFLICTED PERSON RECUSES HIMSELF/HERSELF FROM DELIBERATIONS AND DECISIONS REGARDING THE TRANSACTIONS; AND (4) TAKING APPROPRIATE ACTIONS WARRANTED BY THE CONFLICT AS RECOMMENDED BY THE BOARD UP TO AND INCLUDING TERMINATION OF SERVICE. |
| O03 | CEO executive director top management comp Part VI line 15a | FOR 2012 COMPENSATION, THE CEO9S COMPENSATION WAS DETERMINED BY AN INDEPENDENT COMMITTEE OF THE BOARD OF DIRECTORS. THE INDEPENDENT COMMITTEE9S DISCUSSION AND DECISIONS WERE CONTEMPORANEOUSLY DOCUMENTED. DOCUMENTATION INCLUDES THE TERMS OF THE TRANSACTION AND THE DATE IT WAS APPROVED, THE MEMBERS PRESENT DURING DELIBERATIONS AND THOSE WHO VOTED ON IT, AND THE MOST RECENTLY AVAILABLE COMPARABILITY DATA RELIED UPON. EXAMPLES OF COMPARABILITY DATA INCLUDE NATIONAL BENCHMARKING STUDIES, LOCAL SALARY SURVEYS CONDUCTED BY STATE ORGANIZATIONS AND BY NATIONAL BENCHMARKING ORGANIZATIONS AND MAKE-A-WISH FOUNDATION OF AMERICA CONDUCTED WITHIN THE PRIOR THREE YEARS. |
| O04 | Other officer or key employee compensation Part VI line 15b | THE SAME PROCESS LISTED ABOVE IS USED FOR OTHER STAFF, USING THE SAME INSTRUMENTS. SALARIES FOR STAFF OTHER THAN THE CEO ARE DECIDED BY THE CEO IN CONSULTATION WITH THE EMPLOYEE9S IMMEDIATE SUPERVISOR WITHIN LIMITS SET BY THE BOARD APPROVED BUDGET. ALL SALARY INCREASES ARE BASED ON PERFORMANCE REVIEWS. |
| O05 | Governing documents etc available to public Part VI line 19 | WHILE FEDERAL TAX LAWS DO NOT MANDATE THAT THE ORGANIZATION9S GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS BE MADE AVAILABLE FOR PUBLIC INSPECTION, THE ORGANIZATION MAKES THESE DOCUMENTS AVAILABLE UPON REQUEST. |
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