2014-07-31T12:14:23-05:00 2013-12-31 593651466 CROSS FERNANDEZ & RILEY LLP 201 S ORANGE AVE SUITE 800 ORLANDO FL 328013421 990 2013-01-01 592654440 Give Kids the World Inc GIVE 4073961114 210 S Bass Road Kissimmee FL 34746 Pamela Landwirth President 4073961114 2014-07-31 1 Anne-Marie Barrett CPA P00546302 4078416930 2013 2015-11-30 17:44:51Z Pamela Landwirth 210 S Bass Road Kissimmee FL 34746 52938350 0 X www.GKTW.org X 1986 FL Give Kids The World welcomed 7,310 wish children and their families to Central Florida. In 2013 Give Kids The World celebrated another momentous year in the life of the Village. Through the gifts of your time, talents and treasurers, you continued to plant the seeds of hope by helping us: -Serve 127,847 families since 1986; families visited us from all 50 states and 22 countries representing North America, South America, Europe, Australia, and Africa.-Renovate 48 villas, setting the stage for our Extreme Village Makeover-Build 6 new villas which will enable us to serve an additional 350 families each year-Log nearly 300,000 volunteer hours 19 18 180 13847 276880 68940 32085142 32402885 6900084 7009454 1596898 3222473 774845 705360 41356969 43340172 0 0 0 0 5887185 6292574 252903 80398 2682775 30514653 33647587 36654741 40020559 4702228 3319613 93140256 102850956 1462287 1735910 91677969 101115046 X GKTW is a 501(c) 3, non-profit Village that provides children, between the ages of 3 and 18, who have a life-threatening illness and their families the cost-free opportunity to experience various Central Florida attractions. Give Kids The World provides lodging on its own 70 acre facility in Kissimmee, Florida. In addition to accommodations, the Village also provides meals, swimming pools, miniature golf, a carousel ride, nightly entertainment, and much more. In order to accomplish its mission, Give Kids The World acquires and coordinates vacation packages for the families by soliciting attraction tickets, transportation services, small gifts, food services, and volunteer time from local and national businesses, community service organizations, and individuals. 0 0 36562182 7009454 Give Kids The World Village is truly a place where happiness inspires hope on a daily basis. Welcoming wish families to experience the magic of the Village is not only our mission, but also our pleasure. Within the 7,310 families we served last year, we reached the bittersweet milestone of receiving our 125,000 family to the Village for their once in a lifetime wish trip. In hosting these families GKTW distributed more than 104,000 attraction tickets, logged nearly 300,000 volunteer hours, served over 320,000 meals, and scooped up 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 the most - the gift of hope. 36562182 1 1 0 0 0 0 0 0 0 1 1 0 0 0 0 1 1 0 0 0 1 0 0 1 1 0 0 0 0 1 0 0 0 0 0 0 1 0 1 0 0 0 0 0 0 0 0 1 38 2 1 180 1 1 1 0 0 0 0 1 1 0 0 0 0 X 19 18 0 0 1 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 S Bass Road Kissimmee FL 34746 Pamela Landwirth President 70.00 X X 182221 0 16476 Mike Short Chair 5.00 X X 0 0 0 Henri Landwirth Chair Emeritus 5.00 X 0 0 0 Marshalll Gunn Director 2.00 X 0 0 0 Mike Hightower Director 2.00 X 0 0 0 Dina Howell Director 2.00 X 0 0 0 Crystal O'Hea Director 2.00 X 0 0 0 Biff Marshall Director 2.00 X 0 0 0 James Moyle Director 2.00 X 0 0 0 Stephen Quinn Director 2.00 X 0 0 0 Jeff Vahle Director 2.00 X 0 0 0 Charles Seravalli Director 2.00 X 0 0 0 Cathy Nash Director 2.00 X 0 0 0 John Belden Director 2.00 X 0 0 0 Annetta Wilson Director 2.00 X 0 0 0 Jonathan Dodd Director 2.00 X 0 0 0 John Nichols Director 2.00 X 0 0 0 Shannon Gravitte Director 2.00 X 0 0 0 Tony Buford Director 2.00 X 0 0 0 Amy Racicot Chief Financial Officer 60.00 X 98487 0 6218 Mitch Goldberg VP of Operations 50.00 X 115391 0 14542 396099 0 37236 2 0 1 0 CT Hsu 820 Irma Avenue Orlando FL 32803 Architectural 209000 1 341037 32061848 24581960 32402885 Wish fee sponsorship 900099 7009454 7009454 7009454 1539527 1539527 10925567 9232182 10439 1693385 -10439 1682946 1682946 667049 341037 355557 311492 311492 Merchandise Revenue 452000 393868 116988 276880 393868 43340172 7126442 276880 3533965 396091 265456 109543 21092 4789665 3623983 208033 957649 87649 72182 5322 10145 634375 497265 34555 102555 384794 286651 35304 62839 67022 67022 64283 64283 80398 80398 109158 109158 125401 125401 372005 77057 340 294608 458700 107648 23381 327671 881733 847913 7959 25861 141307 12516 5433 123358 2535502 2453811 19325 62366 490289 403767 29771 56751 Donated to Families 24404465 24404465 Food and resturant ops 1690348 1492234 198114 Family relations 1032353 1031864 489 Repairs & Maintenance 615711 615711 659310 244258 56173 358879 40020559 36562182 775602 2682775 5641123 3187078 2333985 7968948 386140 827702 812670 1316897 4972276 4182694 115499 158495 60106541 26932139 28417130 33174402 50420143 52000397 41290 34343 93140256 102850956 1430189 1535672 32098 200238 1462287 1735910 X 88497800 96800223 3180169 4314823 91677969 101115046 93140256 102850956 X 3319613 5705888 411576 X 0 1 X 1 0 X 28667091 25254778 26479149 33058351 32402885 145862254 3963263 5901420 6891754 6110393 7793491 30660321 32630354 31156198 33370903 39168744 40196376 176522575 21599381 17517895 17714706 21689947 21647923 100169852 0 21599381 17517895 17714706 21689947 21647923 100169852 76352723 944802 1099335 1297098 1237790 1539527 6118552 944802 1099335 1297098 1237790 1539527 6118552 16002 45849 62155 81051 68940 273997 44369 32153 76522 33635527 32301382 34730156 40519738 41804843 182991646 0.41720 0.41190 0.03340 0.03320 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 52593050 119665 8937634 1501581 109158 60039610 46599414 575657 5525418 107439 52593050 46300747 401179 102512 46599414 42839726 98480 4654865 1201230 91094 46300747 41211997 5328 2716443 1000000 94042 42839726 1.00000 0 0 3969542 3969542 30958402 14334155 16624247 10945710 6625598 4320112 10272269 5972386 4299883 3960618 3960618 33174402 X 50233408 5705888 1484181 -307272 6882797 43350611 -10439 -10439 43340172 40796331 1072605 10439 1083044 39713287 307272 307272 40020559 Part X, Line 2: The Company identifies and evaluates uncertain tax positions, if any, and recognizes the impact of uncertain tax positions for which there is a less than more-likely-than-not probability of the position being upheld when reviewed by the relevant taxing authority. Such positions are deemed to be unrecognized tax benefits and a corresponding liability is established on the statement of financial position. The Company has not recognized a liability for uncertain tax positions. If there were an unrecognized tax benefit, The Company would recognize interest accrued related to unrecognized tax benefits in interest expense and penalties in operating expenses. The Company's open tax years subject to examination by the Internal Revenue Service generally remain open for three years from the date of filing. Part XI, Line 2d - Other Adjustments: Investmest management fees included as revenue on audited financials -109,158. Difference in special event & inkind reporting from audited financials -198,114. Part XI, Line 4b - Other Adjustments: Loss on Disposal of fixed assets -10,439. Part XII, Line 2d - Other Adjustments: Loss on Disposal of fixed assets 10,439. Part XII, Line 4b - Other Adjustments: Investmest management fees included as revenue on audited financials 109,158. Difference in special event & inkind reporting from audited financials 198,114. CENTRAL AMERICA AND CARRIBBEAN PROGRAM SERVICES REVENUE WISH FEE SPONSORSHIP EAST ASIA AND THE PACIFIC PROGRAM SERVICES REVENUE WISH FEE SPONSORSHIP EUROPE PROGRAM SERVICES REVENUE WISH FEE SPONSORSHIP MIDDLE EAST AND NORTH AFRICA PROGRAM SERVICES REVENUE WISH FEE SPONSORSHIP NORTH AMERICA PROGRAM SERVICES REVENUE WISH FEE SPONSORSHIP SOUTH AMERICA PROGRAM SERVICES REVENUE WISH FEE SPONSORSHIP SUB-SAHARAN AFRICA PROGRAM SERVICES REVENUE WISH FEE SPONSORSHIP 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 Part I, Line 2: $750 per child received from foreign wish foundation sending the child to Give Kids the World X X X X X 1 Compass Group 1425 K Street NW Ste 350 Washington DC 20005 Consulting for major gift development 0 0 64000 -64000 64000 -64000 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 Gala 848608 207249 641359 34267 251155 27351 Gingerbread Run 159478 133788 25690 10500 5682 600 2000 24002 1008086 341037 667049 44767 5682 251755 2000 51353 355557 311492 Schedule G, Part I, Line 2b, Column (v) There are no identifiable Gross Receipts associated with each activity. X X X 0 0 0 0 0 0 0 0 0 Pamela Landwirth President 182221 0 0 0 0 0 8853 0 7623 0 198697 0 0 0 Matt Treski Son of President - Pamela Landwirth 51402 Contracted web development services 0 Gray Robinson Biff Marshall - president & managing shareholder 37271 Legal Services 0 0 X 3 119665 FAIR MARKET VALUE X 351223 FAIR MARKET VALUE X PARK TICKETS 0 19491846 FAIR MARKET VALUE X TOYS/GIFTS 0 1925433 FAIR MARKET VALUE X FIXED ASSETS 0 1704440 FAIR MARKET VALUE X OTHER DONATIO 0 989353 FAIR MARKET VALUE 2 0 1 0 Form 990, Part VI, Section A, line 4 Give Kids The World filed amended and restated Articles of Incorporation on 7/29/13. The amendment modified Article IV Members. Previously, the corporation had one (1) class of membership referred to as Careholder(s). The amended Article IV states the corporation shall have no members. Form 990, Part VI, Section B, line 11 The President and the Chief Finanical Officer review the Form 990. Form 990 and the audited financial statements are then electronically distributed to the entire Board prior to its filing the 990. 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 An external consultant has provided the organization with comparative marketplace data. The President's compensation is reviewed and approved by the Chairman of the Board and the Chairman of the Audit Committee of the Organization. Form 990, Part VI, Section C, line 19 Financial Statements, Standards of Values and Code of Ethics are on our website. Form 990, Part XI, line 9: Difference in Fundraising Event netting for audit 411,576. Form 990, Part VIII, Line 2A program service revenue: Wish Fee Sponsorship - $750 per child received from local wish foundation sending the child.