ENCHANTED PEACH CHILDRENS FOUNDATION INC: Form 990, tax year 2012
View the entire original 990 at ProPublica ↗
- Organization
- ENCHANTED PEACH CHILDRENS FOUNDATION INC (EIN 58-1642982)
- Tax period
- 2012-07-01 to 2013-06-30
- Filed
- 2014-05-13
- IRS object ID
- 201431339349304708
- 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 F
- Schedule G
- Schedule I
- Schedule J
- Schedule M
- Schedule O
- Schedule R
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Timestamp | 2014-05-13T15:11:51-05:00 | Timestamp |
| Tax Period End Date | 2013-06-30 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 541156733 | EIN |
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | FRANK & COMPANY PC | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1360 BEVERLY ROAD SUITE 300 | AddressLine1 |
| City | MCLEAN | City |
| State | VA | State |
| ZIP Code | 22101 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnType |
| Tax Period Begin Date | 2012-07-01 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 581642982 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | CHILDREN'S WISH FOUNDATION INTERNATIONAL | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | CHIL | NameControl |
| Phone | 7703939474 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 8615 ROSWELL ROAD | AddressLine1 |
| City | ATLANTA | City |
| State | GA | State |
| ZIP Code | 30350 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | LINDA DOZORETZ | Name |
| Title | EXECUTIVE DIRECTOR | Title |
| Phone | 7703939474 | Phone |
| Date Signed | 2014-04-29 | DateSigned |
| Authorize Third Party | 1 | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | ROBERT H FRANK | Name |
| PTIN | P00943320 | PTIN |
| Phone | 7038210702 | Phone |
| Date Prepared | 2014-04-29 | 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 | LINDA DOZORETZ | NameOfPrincipalOfficerPerson |
Address Principal Officer US AddressPrincipalOfficerUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 8615 ROSWELL ROAD | AddressLine1 |
| City | ATLANTA | City |
| State | GA | State |
| ZIP Code | 30350 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | 11460214 | GrossReceipts |
| Group Return For Affiliates | 0 | GroupReturnForAffiliates |
| Organization501c3 | X | Organization501c3 |
| Web Site | WWW.CHILDRENSWISH.ORG | WebSite |
| Type Of Organization Corporation | X | TypeOfOrganizationCorporation |
| Year Formation | 1985 | YearFormation |
| State Legal Domicile | GA | StateLegalDomicile |
| Activity Or Mission Description | CHILDREN'S WISH FOUNDATION INTERNATIONAL FULFILLS WISHES FOR SERIOUSLY AND TERMINALLY ILL CHILDREN AROUND THE WORLD. SINCE CWFI'S INCEPTION IN 1985, THE FOUNDATION HAS CREATED THOUSANDS OF ONCE IN A LIFETIME WISHES AND OPPORTUNITIES FOR THESE CHILDREN, PROVIDING THEM AND THEIR FAMILIES WITH MEMORIES TO CHERISH FOREVER. IN ADDITION, CWFI TOUCHES THE LIVES OF OVER 350,000 CHILDREN EACH YEAR THROUGH CWFI'S HOSPITAL ENRICHMENT PROGRAMS. THESE PROGRAMS PLACE EDUCATIONAL AND ENTERTAINMENT MATERIALS IN CHILDREN'S HOSPITALS AND OTHER FACILITIES INCLUDING: COMPUTERS, DVD PLAYERS, LIBRARIES OF SOFTWARE AND DVD'S, BOOKS, AND GAMES; KEEPING THE CHILDREN ACTIVE, ALERT AND DIVERTED FROM THE REALITY OF THEIR HOSPITALIZATION. | ActivityOrMissionDescription |
| Nbr Voting Members Governing Body | 6 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 5 | NbrIndependentVotingMembers |
| Total Nbr Employees | 20 | TotalNbrEmployees |
| Total Nbr Volunteers | 3500 | TotalNbrVolunteers |
| Total Gross UBI | 0 | TotalGrossUBI |
| Net Unrelated Business Txbl Income | 0 | NetUnrelatedBusinessTxblIncome |
| Contributions Grants Prior Year | 10179133 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 8598507 | ContributionsGrantsCurrentYear |
| Program Service Revenue Prior Year | 0 | ProgramServiceRevenuePriorYear |
| Program Service Revenue CY | 0 | ProgramServiceRevenueCY |
| Investment Income Prior Year | 1150 | InvestmentIncomePriorYear |
| Investment Income Current Year | 43220 | InvestmentIncomeCurrentYear |
| Other Revenue Prior Year | 80214 | OtherRevenuePriorYear |
| Other Revenue Current Year | 121111 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 10260497 | TotalRevenuePriorYear |
| Total Revenue Current Year | 8762838 | TotalRevenueCurrentYear |
| Grants And Similar Amnts Prior Year | 3864542 | GrantsAndSimilarAmntsPriorYear |
| Grants And Similar Amnts CY | 3281820 | GrantsAndSimilarAmntsCY |
| Benefits Paid To Members Prior Year | 0 | BenefitsPaidToMembersPriorYear |
| Benefits Paid To Members CY | 0 | BenefitsPaidToMembersCY |
| Salaries Etc Prior Year | 947108 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 1034362 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp Prior Year | 1156091 | TotalProfFundrsngExpPriorYear |
| Total Prof Fundrsng Exp CY | 1028693 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 3184682 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 4593896 | OtherExpensePriorYear |
| Other Expenses Current Year | 3837927 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 10561637 | TotalExpensesPriorYear |
| Total Expenses Current Year | 9182802 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | -301140 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | -419964 | RevenuesLessExpensesCY |
| Total Assets BOY | 3126356 | TotalAssetsBOY |
| Total Assets EOY | 2700533 | TotalAssetsEOY |
| Total Liabilities BOY | 1355725 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 1342781 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 1770631 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 1357752 | NetAssetsOrFundBalancesEOY |
| Info In Schedule O Part III | X | InfoInScheduleOPartIII |
| Mission Description | CHILDREN'S WISH FOUNDATION INTERNATIONAL FULFILLS WISHES FOR SERIOUSLY AND TERMINALLY ILL CHILDREN AROUND THE WORLD. SINCE CWFI'S INCEPTION IN 1985, THE FOUNDATION HAS CREATED THOUSANDS OF ONCE IN A LIFETIME WISHES AND OPPORTUNITIES FOR THESE CHILDREN, PROVIDING THEM AND THEIR FAMILIES WITH MEMORIES TO CHERISH FOREVER. IN ADDITION, CWFI TOUCHES THE LIVES OF OVER 350,000 CHILDREN EACH YEAR THROUGH CWFI'S HOSPITAL ENRICHMENT PROGRAMS. THESE PROGRAMS PLACE EDUCATIONAL AND ENTERTAINMENT MATERIALS IN CHILDREN'S HOSPITALS AND OTHER FACILITIES INCLUDING: COMPUTERS, DVD PLAYERS, LIBRARIES OF SOFTWARE AND DVD'S, BOOKS, AND GAMES; KEEPING THE CHILDREN ACTIVE, ALERT AND DIVERTED FROM THE REALITY OF THEIR HOSPITALIZATION. | MissionDescription |
| Significant New Program Services | 0 | SignificantNewProgramServices |
| Significant Change | 0 | SignificantChange |
| Expense | 1311613 | Expense |
| Grants | 585006 | Grants |
| Description | CHILDREN'S WISHES - ALL EXPENSES INCURRED TO FULFILL THE WISHES OF SERIOUSLY ILL CHILDREN AND THEIR FAMILIES. THIS IS A ONCE IN A LIFETIME EXPERIENCE FOR A CHILD FACING THE MOST DEVASTATING CIRCUMSTANCES, THEREFORE CARE IS TAKEN TO ENSURE THAT THE QUALITY OF EACH WISH FAR EXCEEDS THE EXPECTATIONS OF THE CHILD. | Description |
Activity2 Activity2
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 4008944 | Expense |
| Grants | 2696814 | Grants |
| Description | FAMILY SERVICES - ALL EXPENSES INCURRED TO ASSIST FAMILIES AND PROGRAMS IN ORDER TO PROMOTE A MORE POSITIVE ENVIRONMENT FOR SERIOUSLY ILL CHILDREN WHILE THEY ARE RECEIVING TREATMENT. THE HOSPITAL ENRICHMENT PROGRAM PROVIDES EDUCATIONAL AND ENTERTAINMENT MATERIALS TO HOSPITALS AND HEALTHCARE FACILITIES AROUND THE WORLD. THE CELEBRATION OF LIFE PROGRAMS BRING MAGIC TO CHILDREN THROUGHOUT THE YEAR. ALSO, ALL EXPENSES INCURRED TO ENCOURAGE THE GENERAL PUBLIC TO PARTICIPATE IN THE FOUNDATION'S MISSION. | Description |
Activity3 Activity3
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 41919 | Expense |
| Grants | 0 | Grants |
| Description | EDUCATION/PUBLIC AWARENESS - ALL EXPENSES INCURRED TO EDUCATE THE GENERAL PUBLIC ABOUT THE NEEDS AND WISHES OF SERIOUSLY ILL CHILDREN. THIS EDUCATES THE PUBLIC ABOUT WAYS THEY CAN SUPPORT THE SERIOUSLY ILL CHILDREN IN THEIR COMMUNITY AS WELL AS HELPING CHILDREN FEEL SUPPORTED, LOVED AND CARED FOR. | Description |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expense | 5362476 | TotalProgramServiceExpense |
| Described In501 C3 | 1 | DescribedIn501C3 |
| Schedule B Required | 1 | ScheduleBRequired |
| Political Activities | 0 | PoliticalActivities |
| Lobbying Activities | 0 | LobbyingActivities |
| Subject To Proxy Tax | 0 | SubjectToProxyTax |
| Donor Advised Funds | 0 | DonorAdvisedFunds |
| Conservation Easements | 0 | ConservationEasements |
| Collections Of Art | 0 | CollectionsOfArt |
| Credit Counseling | 0 | CreditCounseling |
| Term Or Permanent Endowments | 0 | TermOrPermanentEndowments |
| Report Land Bldg Equip | 1 | ReportLandBldgEquip |
| Report Invest Oth Securities | 0 | ReportInvestOthSecurities |
| Report Prog Rel Invest | 0 | ReportProgRelInvest |
| Report Other Assets | 0 | ReportOtherAssets |
| Report Other Liabilities | 1 | ReportOtherLiabilities |
| Report Fin48 Footnote | 1 | ReportFin48Footnote |
| Independent Audit Financial Stmt | 1 | IndependentAuditFinancialStmt |
| Consolidated Audit Financial Stmt | 0 | ConsolidatedAuditFinancialStmt |
| School | 0 | School |
| Foreign Office | 1 | ForeignOffice |
| Foreign Activities | 1 | ForeignActivities |
| More Than5000 K To Organizations | 0 | MoreThan5000KToOrganizations |
| More Than5000 K To Individuals | 1 | MoreThan5000KToIndividuals |
| Professional Fundraising | 1 | ProfessionalFundraising |
| Fundraising Activities | 0 | FundraisingActivities |
| Gaming | 0 | Gaming |
| Hospital | 0 | Hospital |
| Grants To Organizations | 0 | GrantsToOrganizations |
| Grants To Individuals | 1 | GrantsToIndividuals |
| Schedule J Required | 1 | ScheduleJRequired |
| Tax Exempt Bonds | 0 | TaxExemptBonds |
| Excess Benefit Transaction | 0 | ExcessBenefitTransaction |
| Prior Excess Benefit Transaction | 0 | PriorExcessBenefitTransaction |
| Loan To Officer Or DQP | 0 | LoanToOfficerOrDQP |
| Grant To Related Person | 0 | GrantToRelatedPerson |
| Bsnss Rltnshp With Organization | 0 | BsnssRltnshpWithOrganization |
| Bsnss Rltnshp Thru Family Member | 0 | BsnssRltnshpThruFamilyMember |
| Officer Entity With Bsnss Rltnshp | 0 | OfficerEntityWithBsnssRltnshp |
| Deductible Non Cash Contributions | 1 | DeductibleNonCashContributions |
| Deductible Contributions Of Art | 0 | DeductibleContributionsOfArt |
| Terminated | 0 | Terminated |
| Partial Liquidation | 0 | PartialLiquidation |
| Disregarded Entity | 0 | DisregardedEntity |
| Related Entity | 1 | RelatedEntity |
| Related Org Controlled Entity | 0 | RelatedOrgControlledEntity |
| Transfers To Exempt Non Chrtbl Org | 0 | TransfersToExemptNonChrtblOrg |
| Activities Conducted Partnership | 0 | ActivitiesConductedPartnership |
| Schedule O Required | 1 | ScheduleORequired |
| Number Forms Transmitted With1096 | 8 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 0 | NumberW2GIncluded |
| Compliance With Backup Witholding | 1 | ComplianceWithBackupWitholding |
| Number Of Employees | 20 | NumberOfEmployees |
| Employment Tax Returns Filed | 1 | EmploymentTaxReturnsFiled |
| Unrelated Business Income | 0 | UnrelatedBusinessIncome |
| Foreign Financial Account | 1 | ForeignFinancialAccount |
| Name Of Foreign Country | UK | NameOfForeignCountry |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTrans |
| Taxable Party Notification | 0 | TaxablePartyNotification |
| Non Deductible Contributions | 0 | NonDeductibleContributions |
| Quid Pro Quo Contributions | 0 | QuidProQuoContributions |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOf |
| Funds To Pay Premiums | 0 | FundsToPayPremiums |
| Premiums Paid | 0 | PremiumsPaid |
| Form1098 C Filed | 1 | Form1098CFiled |
| Indoor Tanning Services | 0 | IndoorTanningServices |
| Info In Schedule O Part VI | X | InfoInScheduleOPartVI |
| Nbr Voting Governing Body Members | 6 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 5 | NumberIndependentVotingMembers |
| Family Or Business Relationship | 0 | FamilyOrBusinessRelationship |
| Delegation Of Management Duties | 0 | DelegationOfManagementDuties |
| Changes To Organizing Docs | 0 | ChangesToOrganizingDocs |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuse |
| Members Or Stockholders | 0 | MembersOrStockholders |
| Election Of Board Members | 0 | ElectionOfBoardMembers |
| Decisions Subject To Approval | 0 | DecisionsSubjectToApproval |
| Minutes Of Governing Body | 1 | MinutesOfGoverningBody |
| Minutes Of Committees | 1 | MinutesOfCommittees |
| Officer Mailing Address | 0 | OfficerMailingAddress |
| Local Chapters | 0 | LocalChapters |
| Form990 Provided To Governing Body | 1 | Form990ProvidedToGoverningBody |
| Conflict Of Interest Policy | 1 | ConflictOfInterestPolicy |
| Annual Disclosure Covered Persons | 1 | AnnualDisclosureCoveredPersons |
| Regular Monitoring Enforcement | 1 | RegularMonitoringEnforcement |
| Whistleblower Policy | 1 | WhistleblowerPolicy |
| Document Retention Policy | 1 | DocumentRetentionPolicy |
| Compensation Process CEO | 1 | CompensationProcessCEO |
| Compensation Process Other | 1 | CompensationProcessOther |
| Investment In Joint Venture | 0 | InvestmentInJointVenture |
| States Where Copy Of Return Is Filed | AK | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | AL | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | AR | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | AZ | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | CA | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | CO | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | CT | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | FL | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | GA | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | HI | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | IL | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | KS | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | KY | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | MA | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | MD | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | ME | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | MI | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | MN | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | MS | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | NC | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | ND | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | NH | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | NJ | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | NM | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | NY | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | OH | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | OK | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | OR | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | PA | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | RI | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | SC | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | TN | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | UT | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | VA | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | WI | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | WV | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | TX | StatesWhereCopyOfReturnIsFiled |
| Own Website | X | OwnWebsite |
| Upon Request | X | UponRequest |
The Books Are In Care Of TheBooksAreInCareOf
Name Business NameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | THE ORGANIZATION | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Telephone Number | 7703939474 | TelephoneNumber |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 8615 ROSWELL ROAD | AddressLine1 |
| City | ATLANTA | City |
| State | GA | State |
| ZIP Code | 30350 | ZIPCode |
Form990 Part VII Section A Form990PartVIISectionA (9 entries)
| TitleTitle | Average Hours Per WeekAverageHoursPerWeek | Average Hours Per Week RelatedAverageHoursPerWeekRelated | Individual Trustee Or DirectorIndividualTrusteeOrDirector | Reportable Comp From OrganizationReportableCompFromOrganization | Reportable Comp From Related OrgsReportableCompFromRelatedOrgs | Other CompensationOtherCompensation | OfficerOfficer |
|---|---|---|---|---|---|---|---|
| SCOTT EISENBERG | |||||||
| DIRECTOR | 1.00 | 0.00 | X | 0 | 0 | 0 | |
| PAUL GATTI | |||||||
| DIRECTOR | 1.00 | 0.00 | X | 0 | 0 | 0 | |
| RON HERMAN | |||||||
| DIRECTOR | 1.00 | 0.00 | X | 0 | 0 | 0 | |
| THERESA SPRALLING | |||||||
| DIRECTOR | 1.00 | 0.00 | X | 0 | 0 | 0 | |
| LINDA DOZORETZ | |||||||
| EXECUTIVE DIRECTOR | 40.00 | 1.00 | X | 295173 | 0 | 60747 | X |
| JAMES WALSH | |||||||
| DIRECTOR | 1.00 | 0.00 | X | 0 | 0 | 0 | |
| JEFF PAPOWS | |||||||
| DIRECTOR | 1.00 | 0.00 | X | 0 | 0 | 0 | |
| ALEXANDRA CHERUBINI | |||||||
| DIRECTOR | 1.00 | 0.00 | X | 0 | 0 | 0 | |
| SUSAN SPRAGUE | |||||||
| SECRETARY/TREASURER/CFO | 40.00 | 0.00 | 86755 | 0 | 37810 | X | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | 381928 | TotalReportableCompFromOrg |
| Total Reportable Comp Frm Rltd Orgs | 0 | TotalReportableCompFrmRltdOrgs |
| Total Other Compensation | 98557 | TotalOtherCompensation |
| Number Individuals GT100 K | 1 | NumberIndividualsGT100K |
| Formers Listed | 0 | FormersListed |
| Total Comp GT150 K | 1 | TotalCompGT150K |
| Compensation From Other Sources | 0 | CompensationFromOtherSources |
Contractor Compensation ContractorCompensation (5 entries)
| Address Line1AddressOfContractor/AddressUS/AddressLine1 | CityAddressOfContractor/AddressUS/City | StateAddressOfContractor/AddressUS/State | ZIP CodeAddressOfContractor/AddressUS/ZIPCode | Description Of ServicesDescriptionOfServices | CompensationCompensation |
|---|---|---|---|---|---|
| THE HERITAGE COMPANY | |||||
| 2402 WILDWOOD AVENUE SUITE 500 | SHERWOOD | AR | 72120 | TELEMARKETING | 1931202 |
| VEHICLE DONATION PROCESSING CENTER | |||||
| 626 S PRIMROSE AVENUE | MONROVIA | CA | 91016 | VEHICLE PROCESSING | 554499 |
| NAEIR | |||||
| PO BOX 8076 | GALESBURG | IL | 61402 | SERVICE FEES | 396957 |
| UNITED PARCEL SERVICE | |||||
| PO BOX 7247-0244 | PHILADELPHIA | PA | 19170 | SHIPPING | 176426 |
| CHARITY SERVICES INTERNATIONAL | |||||
| 9481 YARBOROUGH ROAD | FORT MILL | SC | 29707 | ADMINISTRATIVE SUPPORT | 112390 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Number Of Contractors GT100 K | 6 | NumberOfContractorsGT100K |
| Federated Campaigns | 36774 | FederatedCampaigns |
| All Other Contributions | 8561733 | AllOtherContributions |
| Noncash Contributions | 2635172 | NoncashContributions |
| Total Contributions | 8598507 | TotalContributions |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 18810 | TotalRevenueColumn |
| Exclusion | $18,810 | ExclusionAmount |
Royalties Revenue RoyaltiesRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 94491 | TotalRevenueColumn |
| Exclusion | $94,491 | ExclusionAmount |
Gross Amount Sales Assets GrossAmountSalesAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 2721786 | Securities |
Less Cost Oth Basis Sales Expenses LessCostOthBasisSalesExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 2697376 | Securities |
Gain Or Loss GainOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 24410 | Securities |
Net Gain Or Loss Investments NetGainOrLossInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 24410 | TotalRevenueColumn |
| Exclusion | $24,410 | ExclusionAmount |
Other Revenue Misc OtherRevenueMisc
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | TRANSFER INCOME | Description |
| Business Code | 900099 | BusinessCode |
| Total Revenue Column | 26620 | TotalRevenueColumn |
| Related Or Exempt Function Income | 26620 | RelatedOrExemptFunctionIncome |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Revenue | 26620 | TotalOtherRevenue |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 8762838 | TotalRevenueColumn |
| Related Or Exempt Function Income | 26620 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | 0 | UnrelatedBusinessRevenue |
| Exclusion | $137,711 | ExclusionAmount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part IX | X | InfoInScheduleOPartIX |
Grants To Domestic Individuals GrantsToDomesticIndividuals
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 3232470 | Total |
| Program Services | 3232470 | ProgramServices |
Foreign Grants ForeignGrants
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 49350 | Total |
| Program Services | 49350 | ProgramServices |
Comp Current Officers Directors CompCurrentOfficersDirectors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 485408 | Total |
| Program Services | 344640 | ProgramServices |
| Management And General | 135914 | ManagementAndGeneral |
| Fundraising | 4854 | Fundraising |
Other Salaries And Wages OtherSalariesAndWages
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 428925 | Total |
| Program Services | 304537 | ProgramServices |
| Management And General | 120099 | ManagementAndGeneral |
| Fundraising | 4289 | Fundraising |
Pension Plan Contributions PensionPlanContributions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 14084 | Total |
| Program Services | 9999 | ProgramServices |
| Management And General | 3944 | ManagementAndGeneral |
| Fundraising | 141 | Fundraising |
Other Employee Benefits OtherEmployeeBenefits
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 46557 | Total |
| Program Services | 33055 | ProgramServices |
| Management And General | 13036 | ManagementAndGeneral |
| Fundraising | 466 | Fundraising |
Payroll Taxes PayrollTaxes
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 59388 | Total |
| Program Services | 42165 | ProgramServices |
| Management And General | 16629 | ManagementAndGeneral |
| Fundraising | 594 | Fundraising |
Fees For Services Legal FeesForServicesLegal
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 14269 | Total |
| Management And General | 14269 | ManagementAndGeneral |
Fees For Services Accounting FeesForServicesAccounting
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 113589 | Total |
| Management And General | 113589 | ManagementAndGeneral |
Fees For Services Prof Fundraising FeesForServicesProfFundraising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1028693 | Total |
| Fundraising | 1028693 | Fundraising |
Fees For Services Other FeesForServicesOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 2683348 | Total |
| Program Services | 921516 | ProgramServices |
| Management And General | 21539 | ManagementAndGeneral |
| Fundraising | 1740293 | Fundraising |
Advertising Advertising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 27792 | Total |
| Program Services | 8501 | ProgramServices |
| Management And General | 2045 | ManagementAndGeneral |
| Fundraising | 17246 | Fundraising |
Office Expenses OfficeExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 66427 | Total |
| Program Services | 45826 | ProgramServices |
| Management And General | 19956 | ManagementAndGeneral |
| Fundraising | 645 | Fundraising |
Information Technology InformationTechnology
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 28839 | Total |
| Program Services | 20476 | ProgramServices |
| Management And General | 8075 | ManagementAndGeneral |
| Fundraising | 288 | Fundraising |
Occupancy Occupancy
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 80464 | Total |
| Program Services | 57129 | ProgramServices |
| Management And General | 22530 | ManagementAndGeneral |
| Fundraising | 805 | Fundraising |
Travel Travel
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 837 | Total |
| Program Services | 594 | ProgramServices |
| Management And General | 235 | ManagementAndGeneral |
| Fundraising | 8 | Fundraising |
Conferences Meetings ConferencesMeetings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 2981 | Total |
| Program Services | 2116 | ProgramServices |
| Management And General | 835 | ManagementAndGeneral |
| Fundraising | 30 | Fundraising |
Interest Interest
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 625 | Total |
| Program Services | 444 | ProgramServices |
| Management And General | 175 | ManagementAndGeneral |
| Fundraising | 6 | Fundraising |
Depreciation Depletion DepreciationDepletion
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 74881 | Total |
| Program Services | 53166 | ProgramServices |
| Management And General | 20967 | ManagementAndGeneral |
| Fundraising | 748 | Fundraising |
Insurance Insurance
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 35326 | Total |
| Program Services | 25083 | ProgramServices |
| Management And General | 9891 | ManagementAndGeneral |
| Fundraising | 352 | Fundraising |
Other Expenses OtherExpenses (4 entries)
| DescriptionDescription | TotalTotal | FundraisingFundraising | Program ServicesProgramServices | Management And GeneralManagementAndGeneral |
|---|---|---|---|---|
| VEHICLE DONATION EXPENS | 344869 | 344869 | ||
| WISH FULFILLMENT SHIPPI | 190499 | 30 | 189632 | 837 |
| CAGING | 65736 | 65736 | ||
| BANK FEES | 56156 | 30144 | 11723 | 14289 |
All Other Expenses AllOtherExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 51289 | Total |
| Program Services | 10054 | ProgramServices |
| Management And General | 31054 | ManagementAndGeneral |
| Fundraising | 10181 | Fundraising |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 9182802 | Total |
| Program Services | 5362476 | ProgramServices |
| Management And General | 635644 | ManagementAndGeneral |
| Fundraising | 3184682 | Fundraising |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Joint Costs | X | JointCosts |
Total Joint Costs TotalJointCosts
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 3674609 | Total |
| Program Services | 901050 | ProgramServices |
| Management And General | 0 | ManagementAndGeneral |
| Fundraising | 2773559 | Fundraising |
Cash Non Interest Bearing CashNonInterestBearing
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 686876 | BOY |
| EOY | 197956 | EOY |
Savings And Temp Cash Investments SavingsAndTempCashInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 344293 | BOY |
| EOY | 76263 | EOY |
Pledges And Grants Receivable PledgesAndGrantsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 136743 | BOY |
| EOY | 235741 | EOY |
Accounts Receivable AccountsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 62474 | BOY |
| EOY | 79418 | EOY |
Inventories For Sale Or Use InventoriesForSaleOrUse
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 351637 | BOY |
| EOY | 307230 | EOY |
Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 97166 | BOY |
| EOY | 95542 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Buildings Equipment Basis | 2184768 | LandBuildingsEquipmentBasis |
| Land Bldg Equipment Accum Deprec | 1549293 | LandBldgEquipmentAccumDeprec |
Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 652247 | BOY |
| EOY | 635475 | EOY |
Investments Pub Traded Securities InvestmentsPubTradedSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 784396 | BOY |
| EOY | 1063146 | EOY |
Other Assets Total OtherAssetsTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 10524 | BOY |
| EOY | 9762 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 3126356 | BOY |
| EOY | 2700533 | EOY |
Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 112168 | BOY |
| EOY | 164234 | EOY |
Mort Notes Pybl Secured Invest Prop MortNotesPyblSecuredInvestProp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1186189 | BOY |
| EOY | 1132614 | EOY |
Other Liabilities OtherLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 57368 | BOY |
| EOY | 45933 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1355725 | BOY |
| EOY | 1342781 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1630999 | BOY |
| EOY | 1117586 | EOY |
Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 139632 | BOY |
| EOY | 240166 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1770631 | BOY |
| EOY | 1357752 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 3126356 | BOY |
| EOY | 2700533 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | X | InfoInScheduleOPartXI |
| Reconcilation Revenue Expenses | -419964 | ReconcilationRevenueExpenses |
| Reconciliation Unrealized Invest | 9218 | ReconciliationUnrealizedInvest |
| Reconcilation Other Changes | -2133 | ReconcilationOtherChanges |
| Method Of Accounting Accrual | X | MethodOfAccountingAccrual |
| Accountant Compile Or Review | 0 | AccountantCompileOrReview |
| FS Audited | 1 | FSAudited |
FS Audited Basis FSAuditedBasis
| Field | Value | IRS element (for citing) |
|---|---|---|
| Financial Statement Separate | X | FinancialStatementSeparate |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | 1 | AuditCommittee |
| Federal Grant Audit Required | 0 | 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 | 10874417 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 10890913 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 11032149 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 10179133 | CurrentTaxYearMinus1Year |
| Current Tax Year | 8598507 | CurrentTaxYear |
| Total | 51575119 | Total |
Total170 Total170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 10874417 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 10890913 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 11032149 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 10179133 | CurrentTaxYearMinus1Year |
| Current Tax Year | 8598507 | CurrentTaxYear |
| Total | 51575119 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total170 | 51575119 | PublicSupportTotal170 |
Gross Investment Income170 GrossInvestmentIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 19216 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 92926 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 86336 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 93658 | CurrentTaxYearMinus1Year |
| Current Tax Year | 113301 | CurrentTaxYear |
| Total | 405437 | Total |
Other Income170 OtherIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 145382 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 2757 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 205 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 1678 | CurrentTaxYearMinus1Year |
| Current Tax Year | 26620 | CurrentTaxYear |
| Total | 176642 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | 52157198 | TotalSupport |
| Public Support Pertcentage170 | 0.98880 | PublicSupportPertcentage170 |
| Public Support Pertcent Prior Year | 0.98940 | PublicSupportPertcentPriorYear |
| Thirty Three Percnt Tests CY170 | X | ThirtyThreePercntTestsCY170 |
| General Explanation | SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME: OTHER MISCELLANEOUS INCOME - 2008 AMOUNT: $ 145,382. 2009 AMOUNT: $ 2,757. 2010 AMOUNT: $ 205. 2011 AMOUNT: $ 1,678. 2012 AMOUNT: $ 26,620. | 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
Land Land
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 165000 | OtherCostOrOtherBasis |
| Book Value | 165000 | BookValue |
Buildings Buildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 1251905 | OtherCostOrOtherBasis |
| Depreciation | 916063 | Depreciation |
| Book Value | 335842 | BookValue |
Equipment Equipment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 319205 | OtherCostOrOtherBasis |
| Depreciation | 263190 | Depreciation |
| Book Value | 56015 | BookValue |
Other Land Buildings OtherLandBuildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 448658 | OtherCostOrOtherBasis |
| Depreciation | 370040 | Depreciation |
| Book Value | 78618 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Land Buildings | 635475 | TotalOfBookValueLandBuildings |
Other Liabilities OtherLiabilities (2 entries)
| DescriptionDescription | AmountAmount |
|---|---|
| CAPITALIZED LEASE | $25,935 |
| AGENCY FUNDS HELD FOR OTHERS | $19,998 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Amounts | 45933 | TotalOfAmounts |
| Footnote In Part XIII | X | FootnoteInPartXIII |
| Tot Revenue Etc Audited Fincl Stmt | 8769923 | TotRevenueEtcAuditedFinclStmt |
| Net Unrealized Gains Investments | 9218 | NetUnrealizedGainsInvestments |
| Other Revenues | -2133 | OtherRevenues |
| Revenue Not Rptd F990 | 7085 | RevenueNotRptdF990 |
| Revenue Subtotal | 8762838 | RevenueSubtotal |
| Revenue Not Rptd On Fin Stmt | 0 | RevenueNotRptdOnFinStmt |
| Total Revenue Per Form990 | 8762838 | TotalRevenuePerForm990 |
| Tot Expenses Etc Audited Fincl Stmt | 9182802 | TotExpensesEtcAuditedFinclStmt |
| Expenses Not Rptd F990 | 0 | ExpensesNotRptdF990 |
| Expenses Subtotal | 9182802 | ExpensesSubtotal |
| Expenses Not Rptd On Fin Stmt | 0 | ExpensesNotRptdOnFinStmt |
| Total Expenses Per Form990 | 9182802 | TotalExpensesPerForm990 |
Form990 Schedule D Part XIII Form990ScheduleDPartXIII (2 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48: | PART X, LINE 2: | THE FOUNDATION ACCOUNTS FOR UNCERTAIN TAX POSITIONS IN ACCORDANCE WITH FASB ASC 740. FASB ASC 740 CLARIFIES THE ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES RECOGNIZED IN AN ENTERPRISE'S FINANCIAL STATEMENTS. FASB ASC 740 PRESCRIBES A COMPREHENSIVE MODEL FOR RECOGNIZING, MEASURING, PRESENTING, AND DISCLOSING IN FINANCIAL STATEMENTS TAX POSITIONS TAKEN OR EXPECTED TO BE TAKEN ON A TAX RETURN, INCLUDING THE POSITION THAT THE FOUNDATION IS EXEMPT FROM INCOME TAXES. THE FOUNDATION'S FEDERAL RETURN OF ORGANIZATION EXEMPT FROM INCOME TAX (FORM 990) IS OPEN TO EXAMINATION BY THE IRS GENERALLY FOR THREE YEARS AFTER THEY WERE FILED. |
| PART XI, LINE 2D - OTHER ADJUSTMENTS: | CHANGES IN THE VALUE OF CHARITABLE TRUST -2,133. |
Schedule F IRS990ScheduleF
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | 1 | GrantRecordsMaintained |
Accts Actvs Out US Table AcctsActvsOutUSTable (6 entries)
| RegionRegion | Number Of OfficesNumberOfOffices | Number Of EmployeesNumberOfEmployees | Type Of Activities ConductedTypeOfActivitiesConducted | Specific Services ProvidedSpecificServicesProvided | Total ExpendituresTotalExpenditures |
|---|---|---|---|---|---|
| CENTRAL AMERICA AND THE CARIBBEAN - | 0 | 0 | PROGRAM SERVICES | CHILDREN'S WISHES: ALL EXPENSES INCURRED TO FULFILL THE WISHES OF SERIOUSLY ILL CHILDREN AND THEIR FAMILIES. | 144 |
| EUROPE (INCLUDING ICELAND & GREENLAND) - | 0 | 0 | GRANTS TO RECIPIENTS LOCATED IN REGION | 1997 | |
| NORTH AMERICA - CANADA AND MEXICO, BUT | 0 | 0 | PROGRAM SERVICES | CHILDREN'S WISHES: ALL EXPENSES INCURRED TO FULFILL THE WISHES OF SERIOUSLY ILL CHILDREN AND THEIR FAMILIES. | 16766 |
| EUROPE (INCLUDING ICELAND & GREENLAND) - | 0 | 0 | PROGRAM SERVICES | CHILDREN'S WISHES: ALL EXPENSES INCURRED TO FULFILL THE WISHES OF SERIOUSLY ILL CHILDREN AND THEIR FAMILIES. | 844 |
| EAST ASIA AND THE PACIFIC - | 0 | 0 | PROGRAM SERVICES | CHILDREN'S WISHES: ALL EXPENSES INCURRED TO FULFILL THE WISHES OF SERIOUSLY ILL CHILDREN AND THEIR FAMILIES. | 29586 |
| SOUTH AMERICA | 0 | 0 | PROGRAM SERVICES | CHILDREN'S WISHES: ALL EXPENSES INCURRED TO FULFILL THE WISHES OF SERIOUSLY ILL CHILDREN AND THEIR FAMILIES. | 13 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Subtotal Number Of Offices | 0 | SubtotalNumberOfOffices |
| Subtotal Number Of Employees | 0 | SubtotalNumberOfEmployees |
| Cont Number Of Offices | 0 | ContNumberOfOffices |
| Cont Number Of Employees | 0 | ContNumberOfEmployees |
| Total Number Of Offices | 0 | TotalNumberOfOffices |
| Total Number Of Employees | 0 | TotalNumberOfEmployees |
| Subtotal Amount Spent | 49350 | SubtotalAmountSpent |
| Cont Amount Spent | 0 | ContAmountSpent |
| Total Amount Spent | 49350 | TotalAmountSpent |
Grants To Ind Outside US GrantsToIndOutsideUS (5 entries)
| Type Of AssistanceTypeOfAssistance | RegionRegion | Number Of RecipientsNumberOfRecipients | Amount Of Cash GrantAmountOfCashGrant | Manner Of Cash DisbursementMannerOfCashDisbursement | Amount Of Non Cash AssistanceAmountOfNonCashAssistance | Description Of Non Cash AssistanceDescriptionOfNonCashAssistance | Method Of ValuationMethodOfValuation |
|---|---|---|---|---|---|---|---|
| CHILDREN'S WISHES: ALL EXPENSES INCURRED TO FULFILL THE WISHES OF SERIOUSLY ILL CHILDREN AND THEIR FAMILIES | NORTH AMERICA - CANADA AND MEXICO, BUT | 6 | 15754 | SEE SCHEDULE F, PART V | 1012 | TOYS AND TV/DVD COLLECTION | WHOLESALE & FMV |
| CHILDREN'S WISHES: ALL EXPENSES INCURRED TO FULFILL THE WISHES OF SERIOUSLY ILL CHILDREN AND THEIR FAMILIES | EAST ASIA AND THE PACIFIC - | 1 | 29586 | SEE SCHEDULE F, PART V | |||
| CHILDREN'S WISHES: ALL EXPENSES INCURRED TO FULFILL THE WISHES OF SERIOUSLY ILL CHILDREN AND THEIR FAMILIES | EUROPE (INCLUDING ICELAND & GREENLAND) - | 9 | 330 | SEE SCHEDULE F, PART V | 514 | DVD COLLECTION AND GIFT CARDS | WHOLESALE & FMV |
| CHILDREN'S WISHES: ALL EXPENSES INCURRED TO FULFILL THE WISHES OF SERIOUSLY ILL CHILDREN AND THEIR FAMILIES | CENTRAL AMERICA AND THE CARIBBEAN | 3 | 144 | WATCH, PERFUME, MOVIES, TOYS AND MUSIC GIFT CARDS | WHOLESALE & FMV | ||
| CHILDREN'S WISHES: ALL EXPENSES INCURRED TO FULFILL THE WISHES OF SERIOUSLY ILL CHILDREN AND THEIR FAMILIES | SOUTH AMERICA | 1 | 13 | DVD MOVIES | WHOLESALE |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Transfer To Foreign Corp | 1 | TransferToForeignCorp |
| Interest In Foreign Trust | 0 | InterestInForeignTrust |
| Own Foreign Corp | 0 | OwnForeignCorp |
| Passive Foreign Invest Co | 0 | PassiveForeignInvestCo |
| Foreign Partnership | 0 | ForeignPartnership |
| Boycott Countries | 0 | BoycottCountries |
Form990 Schedule F Part V Form990ScheduleFPartV (3 entries)
| IdentifierIdentifier | ExplanationExplanation |
|---|---|
| PROCEDURE FOR MONITORING GRANTS OUTSIDE THE U.S.: | SCHEDULE F, PART I, LINE 2: CHILDREN'S WISH FOUNDATION INTERNATIONAL MONITORS ALL GRANTS AND ASSISTANCE PROVIDED TO OTHER ORGANIZATIONS AND SERIOUSLY ILL CHILDREN. |
| METHOD USED TO ACCCOUNT FOR EXPENDITURES: | SCHEDULE F, PART I, LINE 3: THE METHOD USED TO ACCOUNT FOR EXPENDITURES IS ON THE ACCRUAL BASIS. |
| SCHEDULE F, PART III, LINE 1, COLUMN (E): THE FOUNDATION PROVIDED A TERMINALLY ILL CHILD WITH A TRIP TO MIAMI. THE TRIP WAS BOOKED BY THE FOUNDATION ON BEHALF OF THE CHILD AND WAS PAID WITH THE FOUNDATION'S CREDIT CARD. SCHEDULE F, PART III, LINE 2, COLUMN (E): THE FOUNDATION PROVIDED A TERMINALLY ILL CHILD WITH A TRIP TO NEW YORK CITY. THE TRIP WAS BOOKED BY THE FOUNDATION ON BEHALF OF THE CHILD AND WAS PAID WITH THE FOUNDATION'S CREDIT CARD. SCHEDULE F, PART III, LINE 3, COLUMN (E): THE FOUNDATION PROVIDED TERMINALLY ILL CHILDREN VISA CREDIT/GIFT CARDS. |
Schedule G IRS990ScheduleG
| Field | Value | IRS element (for citing) |
|---|---|---|
| Mail Solicitations | X | MailSolicitations |
| Phone Solicitations | X | PhoneSolicitations |
| Agreement Ref Fundraising | 1 | AgreementRefFundraising |
Fundraiser Activity Information FundraiserActivityInformation (2 entries)
| Address Line1AddressUS/AddressLine1 | CityAddressUS/City | StateAddressUS/State | ZIP CodeAddressUS/ZIPCode | ActivityActivity | Fundraiser Control Of FundsFundraiserControlOfFunds | Gross ReceiptsGrossReceipts | Amount Retained By ContractorAmountRetainedByContractor | Net To OrganizationNetToOrganization |
|---|---|---|---|---|---|---|---|---|
| THE HERITAGE COMPANY | ||||||||
| 2402 WILDWOOD AVE SUITE 500 | SHERWOOD | AR | 72120 | TELEMARKETING | 0 | 5526458 | 3598236 | 1928222 |
| VEHICLE DONATION PROCESSING CENTER | ||||||||
| 626 S PRIMROSE AVE | MONROVIA | CA | 91016 | VEHICLE PROCESSING | 1 | 506343 | 397150 | 109193 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Gross Receipts | 6032801 | TotalGrossReceipts |
| Total Retained By Contractors | 3995386 | TotalRetainedByContractors |
| Total Net To Organization | 2037415 | TotalNetToOrganization |
| Licensed States | AK | LicensedStates |
| Licensed States | AL | LicensedStates |
| Licensed States | AR | LicensedStates |
| Licensed States | AZ | LicensedStates |
| Licensed States | CA | LicensedStates |
| Licensed States | CO | LicensedStates |
| Licensed States | CT | LicensedStates |
| Licensed States | FL | LicensedStates |
| Licensed States | GA | LicensedStates |
| Licensed States | HI | LicensedStates |
| Licensed States | IL | LicensedStates |
| Licensed States | KS | LicensedStates |
| Licensed States | KY | LicensedStates |
| Licensed States | LA | LicensedStates |
| Licensed States | MA | LicensedStates |
| Licensed States | MD | LicensedStates |
| Licensed States | ME | LicensedStates |
| Licensed States | MI | LicensedStates |
| Licensed States | MN | LicensedStates |
| Licensed States | MS | LicensedStates |
| Licensed States | NC | LicensedStates |
| Licensed States | ND | LicensedStates |
| Licensed States | NH | LicensedStates |
| Licensed States | NJ | LicensedStates |
| Licensed States | NM | LicensedStates |
| Licensed States | NY | LicensedStates |
| Licensed States | OH | LicensedStates |
| Licensed States | OK | LicensedStates |
| Licensed States | OR | LicensedStates |
| Licensed States | PA | LicensedStates |
| Licensed States | RI | LicensedStates |
| Licensed States | SC | LicensedStates |
| Licensed States | TN | LicensedStates |
| Licensed States | TX | LicensedStates |
| Licensed States | UT | LicensedStates |
| Licensed States | VA | LicensedStates |
| Licensed States | WA | LicensedStates |
| Licensed States | WI | LicensedStates |
| Licensed States | WV | LicensedStates |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Records Maintained | 1 | RecordsMaintained |
Form990 Schedule I Part III Form990ScheduleIPartIII
| Field | Value | IRS element (for citing) |
|---|---|---|
| Type Of Grant | EXPENSES INCURRED TO FULFILL THE WISHES OF SERIOUSLY ILL CHILDREN AND THEIR FAMILIES. EXPENSES INCURRED TO ASSIST FAMILIES AND PROGRAMS IN ORDER TO PROMOTE A MORE POSITIVE ENVIRONMENT FOR SERIOUSLY ILL CHILDREN WHILE THEY ARE RECEIVING TREATMENT. | TypeOfGrant |
| Number Of Recipients | 350000 | NumberOfRecipients |
| Amount Of Cash Grant | 565732 | AmountOfCashGrant |
| Amount Of Non Cash Assistance | 2666738 | AmountOfNonCashAssistance |
| Method Of Valuation | WHOLESALE | MethodOfValuation |
| Description Of Non Cash Assistance | EXPENSES INCURRED TO FULFILL THE WISHES OF SERIOUSLY ILL CHILDREN AND THEIR FAMILIES: EDUCATIONAL MATERIALS, SCHOOL SUPPLIES, COMPUTER GAMES, VIDEOS, ACTIVITY SETS AND HOSPITAL PARTIES. | DescriptionOfNonCashAssistance |
Form990 Schedule I Part IV Form990ScheduleIPartIV (2 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| PROCEDURE FOR MONITORING GRANTS IN THE U.S.: | PART I, LINE 2: | SCHEDULE I, PART I, LINE 2: AT THE OFFICES OF CHILDREN'S WISH FOUNDATION INTERNATIONAL, WISHES ARE RECEIVED AND PRESENTED TO AN INDEPENDENT WISH REVIEW BOARD FOR APPROVAL WHEN ALL PAPERS ARE COMPLETED. WISHES ARE TAKEN ON A FIRST COME, FIRST SERVE BASIS, WITH MEDICAL CONDITIONS BEING OF PRIMARY CONSIDERATION. WISHES ARE PRESENTED TO THE PROGRAM SERVICE DIRECTOR WHO OVERSEES THE IMPLEMENTATION AS THE WISH PROCEEDS. ALL EXPENSES FOR EACH WISH MUST BE APPROVED IN ADVANCE OF THE CHARGE BEING MADE. A CHECK REQUEST MUST BE APPROVED BY THE PROGRAM SERVICE DIRECTOR AND IS THEN PRESENTED TO THE EXECUTIVE DIRECTOR FOR FINAL APPROVAL BEFORE GOING TO THE CFO FOR PROCESSING. ALL CHECKS ARE PHOTO COPIED AND BECOME PART OF THE INDIVIDUAL WISH FILE, ALL STUBS ARE RETAINED BY THE ACCOUNTING DEPARTMENT. CHECKS ARE NEVER TAKEN OUT OF NUMERICAL ORDER, ALL CHECKS ARE ACCOUNTED FOR. VOIDED CHECKS ARE INCLUDED, BUT MARKED AS SUCH. AN ANNUAL AUDIT IS PERFORMED BY AN INDEPENDENT CERTIFIED PUBLIC ACCOUNTING FIRM TO ENSURE THAT GRANT FUNDS ARE DISTRIBUTED PROPERLY. |
| SCHEDULE I, PART III, LINE 1, COLUMN (B): | THE NUMBER OF INDIVIDUAL RECIPIENTS ASSISTED DURING THE YEAR IS A CONSERVATIVE ESTIMATE CALCULATED BY ADDING TOGETHER THE NUMBER OF SERIOUSLY ILL CHILDREN RECEIVING WISHES, THE NUMBER OF GIFTS THAT WERE SHIPPED TO HOSPITALS AND DISTRIBUTED TO ILL CHILDREN, AND THE NUMBER OF CHILDREN THAT WERE IN ATTENDANCE AT THE MANY ARTS AND CRAFT SESSIONS, HOLIDAY PARTIES, MOTHER'S DAY AND FATHER'S DAY PARTIES, AND FAMILY FOCUS EXPERIENCES THAT THE FOUNDATION ORGANIZES. |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Independent Consultant | X | IndependentConsultant |
| Form990 Of Other Organizations | X | Form990OfOtherOrganizations |
| Written Employment Contract | X | WrittenEmploymentContract |
| Compensation Survey | X | CompensationSurvey |
| Board Or Committee Approval | X | BoardOrCommitteeApproval |
| Severance Payment | 0 | SeverancePayment |
| Supplemental Nonqual Retire Plan | 0 | SupplementalNonqualRetirePlan |
| Equity Based Comp Arrangement | 0 | EquityBasedCompArrangement |
| Comp Based On Revenue Of Filing Org | 0 | CompBasedOnRevenueOfFilingOrg |
| Comp Based On Revenue Related Orgs | 0 | CompBasedOnRevenueRelatedOrgs |
| Comp Based Net Earnings Filing Org | 0 | CompBasedNetEarningsFilingOrg |
| Comp Based Net Earnings Relate Orgs | 0 | CompBasedNetEarningsRelateOrgs |
| Any Non Fixed Payments | 0 | AnyNonFixedPayments |
| Initial Contract Exception | 0 | InitialContractException |
Form990 Schedule J Part II Form990ScheduleJPartII
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Person | LINDA DOZORETZ | NamePerson |
| Title | EXECUTIVE DIRECTOR | Title |
| Base Compensation Filing Org | 290664 | BaseCompensationFilingOrg |
| Comp Based On Related Orgs | 0 | CompBasedOnRelatedOrgs |
| Bonus Filing Org | 0 | BonusFilingOrg |
| Bonus Related Orgs | 0 | BonusRelatedOrgs |
| Other Compensation Filing Org | 4509 | OtherCompensationFilingOrg |
| Other Compensation Related Orgs | 0 | OtherCompensationRelatedOrgs |
| Deferred Comp Filing Org | 49925 | DeferredCompFilingOrg |
| Deferred Comp Related Orgs | 0 | DeferredCompRelatedOrgs |
| Nontaxable Benefits Filing Org | 10822 | NontaxableBenefitsFilingOrg |
| Nontaxable Benefits Related Orgs | 0 | NontaxableBenefitsRelatedOrgs |
| Total Compensation Filing Org | 355920 | TotalCompensationFilingOrg |
| Total Compensation Related Orgs | 0 | TotalCompensationRelatedOrgs |
| Comp Report Prior990 Filing Org | 0 | CompReportPrior990FilingOrg |
| Comp Report Prior990 Related Orgs | 0 | CompReportPrior990RelatedOrgs |
Schedule M IRS990ScheduleM
Cars And Other Vehicles CarsAndOtherVehicles
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | X | NonCashCheckbox |
| Number Of Contributions | 861 | NumberOfContributions |
| Noncash Contribs Rptd F990 | 507980 | NoncashContribsRptdF990 |
| Method Of Determining Revenues | FAIR MARKET VALUE | MethodOfDeterminingRevenues |
Securities Publicly Traded SecuritiesPubliclyTraded
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | X | NonCashCheckbox |
| Number Of Contributions | 1 | NumberOfContributions |
| Noncash Contribs Rptd F990 | 43 | NoncashContribsRptdF990 |
| Method Of Determining Revenues | FAIR MARKET VALUE | MethodOfDeterminingRevenues |
Other Non Cash Contributions Table OtherNonCashContributionsTable (2 entries)
| Non Cash CheckboxNonCashCheckbox | DescriptionDescription | Number Of ContributionsNumberOfContributions | Noncash Contribs Rptd F990NoncashContribsRptdF990 | Method Of Determining RevenuesMethodOfDeterminingRevenues |
|---|---|---|---|---|
| X | BOOKS, EDUCATIONAL MATERIALS, SCHOOL SUPPLIES | 0 | 2072254 | WHOLESALE |
| X | BOOKS, EDUCATIONAL MATERIALS, SCHOOL SUPPLIES | 0 | 54895 | FAIR MARKET VALUE |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Number Of8283 Received | 0 | NumberOf8283Received |
| Any Property That Must Be Held | 0 | AnyPropertyThatMustBeHeld |
| Review Process Unusual NC Gifts | 0 | ReviewProcessUnusualNCGifts |
| Third Parties Used | 1 | ThirdPartiesUsed |
Form990 Schedule M Part II Form990ScheduleMPartII (2 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| METHOD FOR DETERMINING NUMBER OF CONTRIBUTIONS: | PART I, COLUMN (B): | THE FOUNDATION IS REPORTING THE NUMBER OF CONTRIBUTIONS IN SCHEDULE M, PART I, COLUMN (B). |
| THIRD PARTY USE: | PART I, LINE 32B: | THE ORGANIZATION PARTICIPATES IN A VEHICLE DONATION PROGRAM WHEREBY THEY RECEIVE 60% OF THE NET VEHICLE SALES. MANAGEMENT RENEGOTIATED THE VEHICLE PROGRAMS CONTRACT WHEREBY THE ORGANIZATION NOW RECEIVES 65% OF THE NET VEHICLE SALES. |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (8 entries)
| Return ReferenceReturnReference | ExplanationExplanation | IdentifierIdentifier |
|---|---|---|
| FORM 990, PART VI, SECTION B, LINE 11 | FORM 990 IS PREPARED BY A CERTIFIED PUBLIC ACCOUNTING FIRM AND A DRAFT COPY OF FORM 990 IS PROVIDED TO THE FOUNDATION'S MANAGEMENT. THE FOUNDATION'S MANAGEMENT REVIEWS THE FORM 990 DRAFT AND DISCUSSES ANY QUESTIONS WITH THE ACCOUNTING FIRM BEFORE IT IS DISTRIBUTED TO THE BOARD MEMBERS FOR THEIR REVIEW. THE BOARD IS PROVIDED AN OPPORTUNITY TO ASK QUESTIONS CONCERNING THE FORM 990 PRIOR TO ITS FILING WITH THE IRS. MANAGEMENT THEN SIGNS THE FORM 990 AND FILES IT WITH THE IRS AND KEEPS A COPY FOR PUBLIC INSPECTION. | |
| FORM 990, PART VI, SECTION B, LINE 12C | THE CONFLICT OF INTEREST POLICY IS REVIEWED AND ACKNOWLEDGED ANNUALLY BY OFFICERS AND DIRECTORS. ALL PURCHASES AND PAYMENTS ARE REVIEWED BY MANAGEMENT. EXPENDITURES OVER $50,000 ARE SUBMITTED TO THE EXECUTIVE BOARD FOR APPROVAL IN ADVANCE OF THE TRANSACTION. | |
| FORM 990, PART VI, SECTION B, LINE 15 | THE EXECUTIVE BOARD REQUESTS A COMPENSATION STUDY THAT IS CONDUCTED AT LEAST EVERY FIVE YEARS. THE STUDY IS PERFORMED BY AN INDEPENDENT CONSULTANT. THE STUDY IS THEN PRESENTED TO THE ACCOUNTANT AND ATTORNEY FOR REVIEW AND THEN SUBMITTED TO THE EXECUTIVE BOARD FOR REVIEW. THE BOARD DISCUSSES THE STUDY AND HAS A CLOSED DOOR MEETING AND VOTE. THE OFFICERS AND KEY EMPLOYEES ARE NOT PRESENT DURING THE DISCUSSION AND ARE LATER PRESENTED WITH THE FINAL DETERMINATION. | |
| FORM 990, PART VI, SECTION C, LINE 18 | CHILDREN'S WISH COMPLIES WITH IRC SECTION 6104 AND MAKES ITS FORM 1023 AND FORM 990 AVAILABLE FOR PUBLIC INSPECTION UPON REQUEST. THE FOUNDATION'S FORM 990 IS ALSO AVAILABLE FOR INSPECTION ON THEIR WEBSITE AT WWW.CHILDRENSWISH.ORG. | |
| FORM 990, PART VI, SECTION C, LINE 19 | CHILDREN'S WISH MAKES ITS FINANCIAL STATEMENTS AND CONFLICT OF INTEREST POLICY AVAILABLE TO THE PUBLIC UPON REQUEST. THE FOUNDATION'S GOVERNING DOCUMENTS MAY BE MADE AVAILABLE UPON REQUEST. THE FOUNDATION'S FINANCIAL STATEMENTS ARE ALSO AVAILABLE FOR INSPECTION ON THEIR WEBSITE AT WWW.CHILDRENSWISH.ORG. | |
| FORM 990, PART IX, LINE 11G | TELEMARKETING: PROGRAM SERVICE EXPENSES 882,087. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 1,739,737. TOTAL EXPENSES 2,621,824. CONSULTING: PROGRAM SERVICE EXPENSES 26,236. MANAGEMENT AND GENERAL EXPENSES 10,346. FUNDRAISING EXPENSES 370. TOTAL EXPENSES 36,952. CONTRACT LABOR: PROGRAM SERVICE EXPENSES 13,193. MANAGEMENT AND GENERAL EXPENSES 5,203. FUNDRAISING EXPENSES 186. TOTAL EXPENSES 18,582. PROFESSIONAL SERVICES: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 5,990. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 5,990. | OTHER FEES |
| FORM 990, PART XI, LINE 9: | CHANGES IN THE VALUE OF CHARITABLE TRUST -2,133. | CHANGES IN NET ASSETS OR FUND BALANCES: |
| FORM 990, PART V, LINE 7H: | VEHICLE DONATION CENTER (VENDOR) FILES FORM 1098-C ON BEHALF OF THE FOUNDATION FOR ALL VEHICLE DONATIONS MADE TO BENEFIT THE FOUNDATION. |
Schedule R IRS990ScheduleR
Form990 Schedule R Part II Form990ScheduleRPartII
Name Of Disregarded Entity NameOfDisregardedEntity
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | CHILDREN'S WISH FOUNDATION INTERNATIONAL - UNITED KINGDOM | BusinessNameLine1 |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 8615 ROSWELL ROAD | AddressLine1 |
| City | ATLANTA | City |
| State | GA | State |
| ZIP Code | 30350 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Primary Activities | FULFILLING WISHES FOR TERMINALLY ILL CHILDREN | PrimaryActivities |
| Legal Domicile Foreign Country | UK | LegalDomicileForeignCountry |
Direct Controlling Entity Name DirectControllingEntityName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | CHILDREN'S WISH FOUNDATION INTERNATIONAL | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Controlled Org | 0 | ControlledOrg |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Receipt Of Int Ann Rents Royalties | 0 | ReceiptOfIntAnnRentsRoyalties |
| Gift Grant Or Cap Contr To Other Org | 1 | GiftGrantOrCapContrToOtherOrg |
| Gift Grant Or Cap Contr Fr Other Org | 0 | GiftGrantOrCapContrFrOtherOrg |
| Loans Or Guarantees To Other Org | 0 | LoansOrGuaranteesToOtherOrg |
| Loans Or Guarantees From Other Org | 0 | LoansOrGuaranteesFromOtherOrg |
| Dividends Related Organization | 0 | DividendsRelatedOrganization |
| Sale Of Assets To Other Org | 0 | SaleOfAssetsToOtherOrg |
| Purchase Of Assets From Other Org | 0 | PurchaseOfAssetsFromOtherOrg |
| Exchange Of Assets | 0 | ExchangeOfAssets |
| Rental Of Facilities To Other Orgs | 0 | RentalOfFacilitiesToOtherOrgs |
| Rental Of Facilities Fr Other Orgs | 0 | RentalOfFacilitiesFrOtherOrgs |
| Perform Of Services For Other Orgs | 0 | PerformOfServicesForOtherOrgs |
| Perform Of Services By Other Orgs | 0 | PerformOfServicesByOtherOrgs |
| Sharing Of Facilities | 0 | SharingOfFacilities |
| Sharing Of Paid Employees | 0 | SharingOfPaidEmployees |
| Reimbursement Paid To Other Org | 0 | ReimbursementPaidToOtherOrg |
| Reimbursement Paid By Other Org | 0 | ReimbursementPaidByOtherOrg |
| Other Transfer To Other Org | 0 | OtherTransferToOtherOrg |
| Other Transfer From Other Org | 0 | OtherTransferFromOtherOrg |
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