MAKE-A-WISH FOUNDATION OF ILLINOIS INC: Form 990, tax year 2011
View the entire original 990 at ProPublica ↗
- Organization
- MAKE-A-WISH FOUNDATION OF ILLINOIS INC (EIN 36-3422138)
- Tax period
- 2011-09-01 to 2012-08-31
- Filed
- 2013-04-02
- IRS object ID
- 201300929349300030
- Schema version
- 2011v1.5
- 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 | 2013-04-02T17:13:17-05:00 | Timestamp |
| Tax Period End Date | 2012-08-31 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 861065772 | EIN |
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | DELOITTE TAX LLP | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | TWO JERICHO PLAZA | AddressLine1 |
| City | JERICHO | City |
| State | NY | State |
| ZIP Code | 117531683 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnType |
| Tax Period Begin Date | 2011-09-01 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 363422138 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | MAKE-A-WISH FOUNDATION OF ILLINOIS INC | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | MAKE | NameControl |
| Phone | 3126029474 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 640 NORTH LASALLE DRIVE NO 280 | AddressLine1 |
| City | CHICAGO | City |
| State | IL | State |
| ZIP Code | 606543754 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | STEPHANIE SPRINGS | Name |
| Title | CHIEF EXECUTIVE OFFICER | Title |
| Phone | 3126029474 | Phone |
| Date Signed | 2013-03-25 | DateSigned |
| Authorize Third Party | 1 | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 5169187000 | Phone |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2011 | TaxYear |
| Build TS | 2016-02-25 16:41:14Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Principal Officer Person | STEPHANIE SPRINGS | NameOfPrincipalOfficerPerson |
Address Principal Officer US AddressPrincipalOfficerUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 640 NORTH LASALLE DRIVE NO 280 | AddressLine1 |
| City | CHICAGO | City |
| State | IL | State |
| ZIP Code | 606543754 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | 11015312 | GrossReceipts |
| Group Return For Affiliates | 0 | GroupReturnForAffiliates |
| Organization501c3 | X | Organization501c3 |
| Web Site | WWW.WISHES.ORG | WebSite |
| Type Of Organization Corporation | X | TypeOfOrganizationCorporation |
| Year Formation | 1985 | YearFormation |
| State Legal Domicile | IL | StateLegalDomicile |
| Activity Or Mission Description | SEE SCHEDULE O. | ActivityOrMissionDescription |
| Nbr Voting Members Governing Body | 25 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 25 | NbrIndependentVotingMembers |
| Total Nbr Employees | 47 | TotalNbrEmployees |
| Total Nbr Volunteers | 1409 | TotalNbrVolunteers |
| Total Gross UBI | 0 | TotalGrossUBI |
| Net Unrelated Business Txbl Income | 0 | NetUnrelatedBusinessTxblIncome |
| Contributions Grants Prior Year | 8939837 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 9714983 | ContributionsGrantsCurrentYear |
| Program Service Revenue Prior Year | 6300 | ProgramServiceRevenuePriorYear |
| Program Service Revenue CY | 2775 | ProgramServiceRevenueCY |
| Investment Income Prior Year | 74135 | InvestmentIncomePriorYear |
| Investment Income Current Year | 203921 | InvestmentIncomeCurrentYear |
| Other Revenue Prior Year | 299767 | OtherRevenuePriorYear |
| Other Revenue Current Year | 400070 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 9320039 | TotalRevenuePriorYear |
| Total Revenue Current Year | 10321749 | TotalRevenueCurrentYear |
| Grants And Similar Amnts Prior Year | 5337078 | GrantsAndSimilarAmntsPriorYear |
| Grants And Similar Amnts CY | 5598951 | GrantsAndSimilarAmntsCY |
| Benefits Paid To Members Prior Year | 0 | BenefitsPaidToMembersPriorYear |
| Benefits Paid To Members CY | 0 | BenefitsPaidToMembersCY |
| Salaries Etc Prior Year | 2560841 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 2785995 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp Prior Year | 0 | TotalProfFundrsngExpPriorYear |
| Total Prof Fundrsng Exp CY | 0 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 1475123 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 1070806 | OtherExpensePriorYear |
| Other Expenses Current Year | 1152465 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 8968725 | TotalExpensesPriorYear |
| Total Expenses Current Year | 9537411 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | 351314 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | 784338 | RevenuesLessExpensesCY |
| Total Assets BOY | 9327512 | TotalAssetsBOY |
| Total Assets EOY | 9954375 | TotalAssetsEOY |
| Total Liabilities BOY | 4540329 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 4265085 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 4787183 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 5689290 | NetAssetsOrFundBalancesEOY |
| Info In Schedule O Part III | X | InfoInScheduleOPartIII |
| Mission Description | THE FOUNDATION'S MISSION IS TO GRANT THE WISHES OF CHILDREN WITH LIFE-THREATENING MEDICAL CONDITIONS TO ENRICH THE HUMAN EXPERIENCE WITH HOPE, STRENGTH, AND JOY. OUR VISION IS TO MAKE EVERY ELIGIBLE CHILD'S WISH COME TRUE. | MissionDescription |
| Significant New Program Services | 0 | SignificantNewProgramServices |
| Significant Change | 0 | SignificantChange |
| Expense | 7392790 | Expense |
| Grants | 5598951 | Grants |
| Revenue | 2775 | Revenue |
| Description | SEE SCHEDULE O | Description |
| Total Program Service Expense | 7392790 | 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 | 1 | 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 | 0 | ForeignOffice |
| Foreign Activities | 0 | ForeignActivities |
| More Than5000 K To Organizations | 0 | MoreThan5000KToOrganizations |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividuals |
| Professional Fundraising | 0 | ProfessionalFundraising |
| Fundraising Activities | 1 | FundraisingActivities |
| Gaming | 1 | 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 | 0 | RelatedEntity |
| Related Org Controlled Entity | 0 | RelatedOrgControlledEntity |
| Transaction Related Entity | 0 | TransactionRelatedEntity |
| Transfers To Exempt Non Chrtbl Org | 0 | TransfersToExemptNonChrtblOrg |
| Activities Conducted Partnership | 0 | ActivitiesConductedPartnership |
| Schedule O Required | 1 | ScheduleORequired |
| Number Forms Transmitted With1096 | 32 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 2 | NumberW2GIncluded |
| Compliance With Backup Witholding | 1 | ComplianceWithBackupWitholding |
| Number Of Employees | 47 | NumberOfEmployees |
| Employment Tax Returns Filed | 1 | EmploymentTaxReturnsFiled |
| Unrelated Business Income | 0 | UnrelatedBusinessIncome |
| Foreign Financial Account | 0 | ForeignFinancialAccount |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTrans |
| Taxable Party Notification | 0 | TaxablePartyNotification |
| Non Deductible Contributions | 0 | NonDeductibleContributions |
| Quid Pro Quo Contributions | 1 | QuidProQuoContributions |
| Quid Pro Quo Disclosure | 1 | QuidProQuoDisclosure |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOf |
| Number Of8282 Filed | 0 | NumberOf8282Filed |
| Funds To Pay Premiums | 0 | FundsToPayPremiums |
| Premiums Paid | 0 | PremiumsPaid |
| Indoor Tanning Services | 0 | IndoorTanningServices |
| Info In Schedule O Part VI | X | InfoInScheduleOPartVI |
| Nbr Voting Governing Body Members | 25 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 25 | 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 | 0 | CompensationProcessOther |
| Investment In Joint Venture | 0 | InvestmentInJointVenture |
| States Where Copy Of Return Is Filed | IL | 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 | DARYL THOMANN | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Telephone Number | 3126029474 | TelephoneNumber |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 640 N LASALLE DRIVE SUITE 280 | AddressLine1 |
| City | CHICAGO | City |
| State | IL | State |
| ZIP Code | 606543754 | ZIPCode |
Form990 Part VII Section A Form990PartVIISectionA (28 entries)
| TitleTitle | Average Hours Per WeekAverageHoursPerWeek | Individual Trustee Or DirectorIndividualTrusteeOrDirector | OfficerOfficer | Reportable Comp From OrganizationReportableCompFromOrganization | Reportable Comp From Related OrgsReportableCompFromRelatedOrgs | Other CompensationOtherCompensation | Highest Compensated EmployeeHighestCompensatedEmployee |
|---|---|---|---|---|---|---|---|
| JEFFERY YOUNG | |||||||
| DIRECTOR-CHAIR | 2.00 | X | X | 0 | 0 | 0 | |
| JOHN NEUMAIER | |||||||
| DIRECTOR-VICE CHAIR | 2.00 | X | X | 0 | 0 | 0 | |
| DOUG PATRICK | |||||||
| DIRECTOR-VICE CHAIR | 2.00 | X | X | 0 | 0 | 0 | |
| CHRISTINA ROTHER | |||||||
| DIR-CORP DOCS OFFICER | 2.00 | X | X | 0 | 0 | 0 | |
| JEREMY RICKMAN | |||||||
| DIRECTOR-TREASURER | 2.00 | X | X | 0 | 0 | 0 | |
| LAURA BROWN | |||||||
| DIRECTOR | 2.00 | X | 0 | 0 | 0 | ||
| ANDY CALLAHAN | |||||||
| DIRECTOR | 2.00 | X | 0 | 0 | 0 | ||
| GEORGE COCHRAN | |||||||
| DIRECTOR | 2.00 | X | 0 | 0 | 0 | ||
| ARMOND DINVERNO | |||||||
| DIRECTOR | 2.00 | X | 0 | 0 | 0 | ||
| JOHN DISHAROON | |||||||
| DIRECTOR | 2.00 | X | 0 | 0 | 0 | ||
| WAYNE JANUS | |||||||
| DIRECTOR | 2.00 | X | 0 | 0 | 0 | ||
| DON JOHNSON | |||||||
| DIRECTOR | 2.00 | X | 0 | 0 | 0 | ||
| ROBERT JOHNSON | |||||||
| DIRECTOR | 2.00 | X | 0 | 0 | 0 | ||
| PETER MAGRINI | |||||||
| DIRECTOR | 2.00 | X | 0 | 0 | 0 | ||
| TOM MARCUCCI | |||||||
| DIRECTOR | 2.00 | X | 0 | 0 | 0 | ||
| DORRI MCWHORTER | |||||||
| DIRECTOR | 2.00 | X | 0 | 0 | 0 | ||
| DAVE MUSCATEL | |||||||
| DIRECTOR | 2.00 | X | 0 | 0 | 0 | ||
| LARRY PILON | |||||||
| DIRECTOR | 2.00 | X | 0 | 0 | 0 | ||
| VAN SAPP | |||||||
| DIRECTOR | 2.00 | X | 0 | 0 | 0 | ||
| DAVE SCHAWK | |||||||
| DIRECTOR | 2.00 | X | 0 | 0 | 0 | ||
| SAM SEBASTIAN | |||||||
| DIRECTOR | 2.00 | X | 0 | 0 | 0 | ||
| TARA SHAWEL | |||||||
| DIRECTOR | 2.00 | X | 0 | 0 | 0 | ||
| MARY BETH SIDDONS | |||||||
| DIRECTOR | 2.00 | X | 0 | 0 | 0 | ||
| RICK STEARNS | |||||||
| DIRECTOR | 2.00 | X | 0 | 0 | 0 | ||
| JACKIE WOODWARD | |||||||
| DIRECTOR | 2.00 | X | 0 | 0 | 0 | ||
| STEPHANIE SPRINGS | |||||||
| CHIEF EXECUTIVE OFFICER | 40.00 | X | 205088 | 0 | 26857 | ||
| DARYL THOMANN | |||||||
| CHIEF OPERATING OFFICER | 40.00 | X | 138819 | 0 | 10511 | ||
| HEATHER SIMPSON | |||||||
| CHIEF DEVELOP. OFFICER | 40.00 | 112478 | 0 | 822 | X | ||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | 456385 | TotalReportableCompFromOrg |
| Total Reportable Comp Frm Rltd Orgs | 0 | TotalReportableCompFrmRltdOrgs |
| Total Other Compensation | 38190 | TotalOtherCompensation |
| Number Individuals GT100 K | 3 | NumberIndividualsGT100K |
| Formers Listed | 0 | FormersListed |
| Total Comp GT150 K | 1 | TotalCompGT150K |
| Compensation From Other Sources | 0 | CompensationFromOtherSources |
Contractor Compensation ContractorCompensation (2 entries)
| Address Line1AddressOfContractor/AddressUS/AddressLine1 | CityAddressOfContractor/AddressUS/City | StateAddressOfContractor/AddressUS/State | ZIP CodeAddressOfContractor/AddressUS/ZIPCode | Description Of ServicesDescriptionOfServices | CompensationCompensation |
|---|---|---|---|---|---|
| GARY OSIER PRESENTS INC | |||||
| PO BOX 211026 | BEDFORD | TX | 760958026 | TALENT BROKER | 148500 |
| BLUE PLATE CATERING | |||||
| 1033 W VAN BUREN | CHICAGO | IL | 606072915 | CATERING FOR WISH BALL | 100189 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Number Of Contractors GT100 K | 2 | NumberOfContractorsGT100K |
| Federated Campaigns | 74189 | FederatedCampaigns |
| Fundraising Events | 1096311 | FundraisingEvents |
| All Other Contributions | 8544483 | AllOtherContributions |
| Noncash Contributions | 1943798 | NoncashContributions |
| Total Contributions | 9714983 | TotalContributions |
Program Service Revenue ProgramServiceRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | WISH ASSIST FEES | Description |
| Business Code | 900099 | BusinessCode |
| Total Revenue Column | 2775 | TotalRevenueColumn |
| Related Or Exempt Function Income | 2775 | RelatedOrExemptFunctionIncome |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | 2775 | TotalProgramServiceRevenue |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 137403 | TotalRevenueColumn |
| Exclusion | $137,403 | ExclusionAmount |
Gross Amount Sales Assets GrossAmountSalesAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 83110 | Securities |
Less Cost Oth Basis Sales Expenses LessCostOthBasisSalesExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 16592 | Securities |
Gain Or Loss GainOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 66518 | Securities |
Net Gain Or Loss Investments NetGainOrLossInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 66518 | TotalRevenueColumn |
| Exclusion | $66,518 | ExclusionAmount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Income Fundraising Events | 1022464 | GrossIncomeFundraisingEvents |
| Cntrbtns Rprtd Fundraising Events | 1096311 | CntrbtnsRprtdFundraisingEvents |
| Fundraising Direct Expenses | 664627 | FundraisingDirectExpenses |
Net Income From Fundraising Events NetIncomeFromFundraisingEvents
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 357837 | TotalRevenueColumn |
| Exclusion | $357,837 | ExclusionAmount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Income Gaming | 38775 | GrossIncomeGaming |
| Gaming Direct Expenses | 12344 | GamingDirectExpenses |
Net Income From Gaming NetIncomeFromGaming
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 26431 | TotalRevenueColumn |
| Exclusion | $26,431 | ExclusionAmount |
Other Revenue Misc OtherRevenueMisc
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | MISCELLANEOUS REVENUE | Description |
| Business Code | 900099 | BusinessCode |
| Total Revenue Column | 15802 | TotalRevenueColumn |
| Exclusion | $15,802 | ExclusionAmount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Revenue | 15802 | TotalOtherRevenue |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 10321749 | TotalRevenueColumn |
| Related Or Exempt Function Income | 2775 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | 0 | UnrelatedBusinessRevenue |
| Exclusion | $603,991 | ExclusionAmount |
Grants To Domestic Individuals GrantsToDomesticIndividuals
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 5598951 | Total |
| Program Services | 5598951 | ProgramServices |
Comp Current Officers Directors CompCurrentOfficersDirectors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 405398 | Total |
| Program Services | 99239 | ProgramServices |
| Management And General | 239340 | ManagementAndGeneral |
| Fundraising | 66819 | Fundraising |
Other Salaries And Wages OtherSalariesAndWages
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1995030 | Total |
| Program Services | 855017 | ProgramServices |
| Management And General | 269367 | ManagementAndGeneral |
| Fundraising | 870646 | Fundraising |
Pension Plan Contributions PensionPlanContributions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 12106 | Total |
| Program Services | 7023 | ProgramServices |
| Management And General | 319 | ManagementAndGeneral |
| Fundraising | 4764 | Fundraising |
Other Employee Benefits OtherEmployeeBenefits
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 166784 | Total |
| Program Services | 98664 | ProgramServices |
| Management And General | 13533 | ManagementAndGeneral |
| Fundraising | 54587 | Fundraising |
Payroll Taxes PayrollTaxes
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 206677 | Total |
| Program Services | 85739 | ProgramServices |
| Management And General | 38722 | ManagementAndGeneral |
| Fundraising | 82216 | Fundraising |
Fees For Services Accounting FeesForServicesAccounting
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 4950 | Total |
| Management And General | 4950 | ManagementAndGeneral |
Fees For Services Invst Mgmnt Fees FeesForServicesInvstMgmntFees
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 7110 | Total |
| Management And General | 7110 | ManagementAndGeneral |
Fees For Services Other FeesForServicesOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 126385 | Total |
| Program Services | 56997 | ProgramServices |
| Management And General | 2024 | ManagementAndGeneral |
| Fundraising | 67364 | Fundraising |
Office Expenses OfficeExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 185449 | Total |
| Program Services | 82287 | ProgramServices |
| Management And General | 8561 | ManagementAndGeneral |
| Fundraising | 94601 | Fundraising |
Information Technology InformationTechnology
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 23821 | Total |
| Program Services | 11781 | ProgramServices |
| Management And General | 3838 | ManagementAndGeneral |
| Fundraising | 8202 | Fundraising |
Occupancy Occupancy
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 147961 | Total |
| Program Services | 92908 | ProgramServices |
| Management And General | 782 | ManagementAndGeneral |
| Fundraising | 54271 | Fundraising |
Travel Travel
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 47843 | Total |
| Program Services | 11684 | ProgramServices |
| Management And General | 22948 | ManagementAndGeneral |
| Fundraising | 13211 | Fundraising |
Conferences Meetings ConferencesMeetings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 34119 | Total |
| Program Services | 11211 | ProgramServices |
| Management And General | 646 | ManagementAndGeneral |
| Fundraising | 22262 | Fundraising |
Interest Interest
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 12615 | Total |
| Management And General | 12615 | ManagementAndGeneral |
Payments To Affiliates PaymentsToAffiliates
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 313966 | Total |
| Program Services | 241755 | ProgramServices |
| Management And General | 31395 | ManagementAndGeneral |
| Fundraising | 40816 | Fundraising |
Depreciation Depletion DepreciationDepletion
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 39123 | Total |
| Program Services | 19759 | ProgramServices |
| Management And General | 6206 | ManagementAndGeneral |
| Fundraising | 13158 | Fundraising |
Other Expenses OtherExpenses (3 entries)
| DescriptionDescription | TotalTotal | Program ServicesProgramServices | Management And GeneralManagementAndGeneral | FundraisingFundraising |
|---|---|---|---|---|
| PROMOTIONAL GIFT ITEMS | 125605 | 97099 | 1256 | 27250 |
| BANK FEES | 60069 | 133 | 5886 | 54050 |
| MISCELLANEOUS | 23449 | 22543 | 0 | 906 |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 9537411 | Total |
| Program Services | 7392790 | ProgramServices |
| Management And General | 669498 | ManagementAndGeneral |
| Fundraising | 1475123 | Fundraising |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Joint Costs | X | JointCosts |
Total Joint Costs TotalJointCosts
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 18300 | Total |
| Program Services | 9150 | ProgramServices |
| Management And General | 0 | ManagementAndGeneral |
| Fundraising | 9150 | Fundraising |
Cash Non Interest Bearing CashNonInterestBearing
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1620905 | BOY |
| EOY | 1443020 | EOY |
Pledges And Grants Receivable PledgesAndGrantsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1505290 | BOY |
| EOY | 1244450 | EOY |
Accounts Receivable AccountsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 13740 | BOY |
| EOY | 11637 | EOY |
Inventories For Sale Or Use InventoriesForSaleOrUse
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 50789 | BOY |
| EOY | 87673 | EOY |
Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 51410 | BOY |
| EOY | 64513 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Buildings Equipment Basis | 309101 | LandBuildingsEquipmentBasis |
| Land Bldg Equipment Accum Deprec | 261374 | LandBldgEquipmentAccumDeprec |
Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 35159 | BOY |
| EOY | 47727 | EOY |
Investments Pub Traded Securities InvestmentsPubTradedSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 5665277 | BOY |
| EOY | 6789796 | EOY |
Other Assets Total OtherAssetsTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 384942 | BOY |
| EOY | 265559 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 9327512 | BOY |
| EOY | 9954375 | EOY |
Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 583485 | BOY |
| EOY | 612472 | EOY |
Deferred Revenue DeferredRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 27550 | BOY |
| EOY | 21390 | EOY |
Other Liabilities OtherLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 3929294 | BOY |
| EOY | 3631223 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 4540329 | BOY |
| EOY | 4265085 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 241330 | BOY |
| EOY | 1200640 | EOY |
Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1732185 | BOY |
| EOY | 1584557 | EOY |
Permanently Restricted Net Assets PermanentlyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2813668 | BOY |
| EOY | 2904093 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 4787183 | BOY |
| EOY | 5689290 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 9327512 | BOY |
| EOY | 9954375 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | X | InfoInScheduleOPartXI |
| Reconcilation Revenue Expenses | 784338 | ReconcilationRevenueExpenses |
| Reconcilation Other Changes | 117769 | ReconcilationOtherChanges |
| Method Of Accounting Accrual | X | MethodOfAccountingAccrual |
| Accountant Compile Or Review | 0 | AccountantCompileOrReview |
| FS Audited | 1 | FSAudited |
| Audit Committee | 1 | AuditCommittee |
| Financial Statement Separate | X | FinancialStatementSeparate |
| 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 | 8615879 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 8688980 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 8673980 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 8939838 | CurrentTaxYearMinus1Year |
| Current Tax Year | 9761501 | CurrentTaxYear |
| Total | 44680178 | Total |
Total170 Total170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 8615879 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 8688980 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 8673980 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 8939838 | CurrentTaxYearMinus1Year |
| Current Tax Year | 9761501 | CurrentTaxYear |
| Total | 44680178 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Amounts Subst Contributors Total | 762483 | AmountsSubstContributorsTotal |
| Public Support Total170 | 43917695 | PublicSupportTotal170 |
Gross Investment Income170 GrossInvestmentIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 190511 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 104121 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 100475 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 126118 | CurrentTaxYearMinus1Year |
| Current Tax Year | 137402 | CurrentTaxYear |
| Total | 658627 | Total |
Other Income170 OtherIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 847046 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 480632 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 733465 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 821719 | CurrentTaxYearMinus1Year |
| Current Tax Year | 1030522 | CurrentTaxYear |
| Total | 3913384 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | 49252189 | TotalSupport |
| Gross Receipts From Admissions Etc | 36712 | GrossReceiptsFromAdmissionsEtc |
| Public Support Pertcentage170 | 0.89170 | PublicSupportPertcentage170 |
| Public Support Pertcent Prior Year | 0.89050 | PublicSupportPertcentPriorYear |
| Thirty Three Percnt Tests CY170 | X | ThirtyThreePercntTestsCY170 |
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
Current Year CurrentYear
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 5665277 | BeginningOfYearBalance |
| Contributions | 841963 | Contributions |
| Investment Earnings Or Losses | 365611 | InvestmentEarningsOrLosses |
| Other Expenditures | 76000 | OtherExpenditures |
| Administrative Expenses | 7110 | AdministrativeExpenses |
| End Of Year Balance | 6789741 | EndOfYearBalance |
Current Year Minus1 Year CurrentYearMinus1Year
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 4577359 | BeginningOfYearBalance |
| Contributions | 636080 | Contributions |
| Investment Earnings Or Losses | 516838 | InvestmentEarningsOrLosses |
| Grants Or Scholarships | 0 | GrantsOrScholarships |
| Other Expenditures | 65000 | OtherExpenditures |
| Administrative Expenses | 0 | AdministrativeExpenses |
| End Of Year Balance | 5665277 | EndOfYearBalance |
Current Year Minus2 Years CurrentYearMinus2Years
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 4284928 | BeginningOfYearBalance |
| Contributions | 77250 | Contributions |
| Investment Earnings Or Losses | 308077 | InvestmentEarningsOrLosses |
| Grants Or Scholarships | 0 | GrantsOrScholarships |
| Other Expenditures | 90000 | OtherExpenditures |
| Administrative Expenses | 2896 | AdministrativeExpenses |
| End Of Year Balance | 4577359 | EndOfYearBalance |
Current Year Minus3 Years CurrentYearMinus3Years
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 4293138 | BeginningOfYearBalance |
| Contributions | 439196 | Contributions |
| Investment Earnings Or Losses | -350833 | InvestmentEarningsOrLosses |
| Grants Or Scholarships | 0 | GrantsOrScholarships |
| Other Expenditures | 96000 | OtherExpenditures |
| Administrative Expenses | 573 | AdministrativeExpenses |
| End Of Year Balance | 4284928 | EndOfYearBalance |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Board Designated EOY Balance | 0.54000 | BoardDesignatedEOYBalance |
| Permanent Endowment EOY Balance | 0.46000 | PermanentEndowmentEOYBalance |
| Term Endowment EOY Balance | 0.00000 | TermEndowmentEOYBalance |
| Endowments Held By Unrelated Orgs | 0 | EndowmentsHeldByUnrelatedOrgs |
| Endowments Held By Related Orgs | 0 | EndowmentsHeldByRelatedOrgs |
Leasehold Improvements LeaseholdImprovements
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 10365 | OtherCostOrOtherBasis |
| Depreciation | 10365 | Depreciation |
| Book Value | 0 | BookValue |
Equipment Equipment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 298736 | OtherCostOrOtherBasis |
| Depreciation | 251009 | Depreciation |
| Book Value | 47727 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Land Buildings | 47727 | TotalOfBookValueLandBuildings |
Other Liabilities OtherLiabilities (3 entries)
| DescriptionDescription | AmountAmount |
|---|---|
| ACCRUED PENDING WISH COSTS | $3,591,009 |
| CAPITAL LEASE OBLIGATIONS | $26,620 |
| DUE TO RELATED ENTITIES | $13,594 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Amounts | 3631223 | TotalOfAmounts |
| Total Revenue | 10321749 | TotalRevenue |
| Total Expenses | 9537411 | TotalExpenses |
| Excess Or Deficit For Year | 784338 | ExcessOrDeficitForYear |
| Net Unrealized GL On Investments | 161768 | NetUnrealizedGLOnInvestments |
| Other | -$43,999 | OtherAmount |
| Total Adjustments | 117769 | TotalAdjustments |
| Excess Or Deficit Per FS | 902107 | ExcessOrDeficitPerFS |
| Tot Revenue Etc Audited Fincl Stmt | 11368946 | TotRevenueEtcAuditedFinclStmt |
| Net Unrealized Gains Investments | 161768 | NetUnrealizedGainsInvestments |
| Donated Srvc And Use Of Facilities | 892540 | DonatedSrvcAndUseOfFacilities |
| Other Revenues | -7110 | OtherRevenues |
| Revenue Not Rptd F990 | 1047198 | RevenueNotRptdF990 |
| Revenue Subtotal | 10321748 | RevenueSubtotal |
| Other Revenues Not Included | 1 | OtherRevenuesNotIncluded |
| Revenue Not Rptd On Fin Stmt | 1 | RevenueNotRptdOnFinStmt |
| Total Revenue Per Form990 | 10321749 | TotalRevenuePerForm990 |
| Tot Expenses Etc Audited Fincl Stmt | 10466839 | TotExpensesEtcAuditedFinclStmt |
| Donated Services Use Of Facilities | 892540 | DonatedServicesUseOfFacilities |
| Other Expenses Included | 36890 | OtherExpensesIncluded |
| Expenses Not Rptd F990 | 929430 | ExpensesNotRptdF990 |
| Expenses Subtotal | 9537409 | ExpensesSubtotal |
| Other Expenses Not Included | 2 | OtherExpensesNotIncluded |
| Expenses Not Rptd On Fin Stmt | 2 | ExpensesNotRptdOnFinStmt |
| Total Expenses Per Form990 | 9537411 | TotalExpensesPerForm990 |
Form990 Schedule D Part XIV Form990ScheduleDPartXIV (7 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| DESCRIPTION OF INTENDED USE OF ENDOWMENT FUNDS: | PART V, LINE 4: | PERMANENTLY RESTRICTED ENDOWMENT FUND INCOME IS EXPENDABLE TO SUPPORT WISH GRANTING. FOR THE BOARD-DESIGNATED ENDOWMENT FUND, THE FOUNDATION'S BOARD OF DIRECTORS MAY, AT ANY TIME, APPROVE USE OF THE FUNDS FOR PURPOSES DEEMED APPROPRIATE AND RESPONSIBLE IN CARRYING OUT THE MISSION. ALTHOUGH THE FOUNDATION STRIVES TO MAINTAIN IN ITS CASH OPERATING ACCOUNT AND THE BOARD-DESIGNATED FUND SIX MONTHS' AVERAGE CASH EXPENSE AS A RESERVE, THIS DOES NOT PRECLUDE APPROPRIATING FOR DISTRIBUTION AMOUNTS FROM THE BOARD-DESIGNATED FUND THAT MAY BE NEEDED FOR STRATEGIC INITIATIVES AND/OR ANNUAL OPERATIONS. |
| DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48: | PART X: | 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. MANAGEMENT ASSERTS THAT NO SUCH UNCERTAIN TAX POSITION EXISTS FOR THE FOUNDATION AT AUGUST 31, 2012. |
| PART XI, LINE 8 - OTHER ADJUSTMENTS: | BAD DEBT -44,000. ROUNDING 1. TOTAL TO SCHEDULE D, PART XI, LINE 8: -43,999. | |
| PART XII, LINE 2D - OTHER ADJUSTMENTS: | INVESTMENT FEES -7,110. | |
| PART XII, LINE 4B - OTHER ADJUSTMENTS: | ROUNDING 1. | |
| PART XIII, LINE 2D - OTHER ADJUSTMENTS: | INVESTMENT FEES -7,110. BAD DEBT 44,000. | |
| PART XIII, LINE 4B - OTHER ADJUSTMENTS: | ROUNDING 2. |
Schedule G IRS990ScheduleG
Events Information EventsInformation
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Event1 | WISH BALL | NameOfEvent1 |
| Gross Receipts Event1 | 1425144 | GrossReceiptsEvent1 |
| Charitable Contributions Event1 | 671948 | CharitableContributionsEvent1 |
| Gross Revenue Event1 | 753196 | GrossRevenueEvent1 |
| Rent Facility Costs Event1 | 14250 | RentFacilityCostsEvent1 |
| Food And Beverage Event1 | 100631 | FoodAndBeverageEvent1 |
| Entertainment Event1 | 158682 | EntertainmentEvent1 |
| Other Direct Expenses Event1 | 248981 | OtherDirectExpensesEvent1 |
| Name Of Event2 | GOLF OUTING | NameOfEvent2 |
| Gross Receipts Event2 | 313339 | GrossReceiptsEvent2 |
| Charitable Contributions Event2 | 128669 | CharitableContributionsEvent2 |
| Gross Revenue Event2 | 184670 | GrossRevenueEvent2 |
| Rent Facility Costs Event2 | 52977 | RentFacilityCostsEvent2 |
| Other Direct Expenses Event2 | 25580 | OtherDirectExpensesEvent2 |
| Total Number Of Other Events | 4 | TotalNumberOfOtherEvents |
| Gross Receipts Other Events | 380292 | GrossReceiptsOtherEvents |
| Charitable Contrib Other Events | 295694 | CharitableContribOtherEvents |
| Gross Revenue Other Events | 84598 | GrossRevenueOtherEvents |
| Rent Facility Costs Other Events | 2860 | RentFacilityCostsOtherEvents |
| Food And Beverage Other Events | 168 | FoodAndBeverageOtherEvents |
| Entertainment Other Events | 300 | EntertainmentOtherEvents |
| Other Direct Expenses Other Events | 60198 | OtherDirectExpensesOtherEvents |
| Gross Receipts Total | 2118775 | GrossReceiptsTotal |
| Charitable Contributions Total | 1096311 | CharitableContributionsTotal |
| Gross Revenue Total Events | 1022464 | GrossRevenueTotalEvents |
| Rent Facility Costs Total Events | 70087 | RentFacilityCostsTotalEvents |
| Food And Beverage Total Events | 100799 | FoodAndBeverageTotalEvents |
| Entertainment Total Events | 158982 | EntertainmentTotalEvents |
| Other Direct Expenses Total Events | 334759 | OtherDirectExpensesTotalEvents |
| Direct Expense Summary Events | 664627 | DirectExpenseSummaryEvents |
| Net Income Summary | 357837 | NetIncomeSummary |
Gaming Information GamingInformation
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Revenue Other Gaming | 38775 | GrossRevenueOtherGaming |
| Cash Prizes Other Gaming | 2000 | CashPrizesOtherGaming |
| Non Cash Prizes Other Gaming | 10344 | NonCashPrizesOtherGaming |
| Volunteer Labor Other Gaming | 1 | VolunteerLaborOtherGaming |
| Volunteer Labor Prcnt Other Gaming | 0.50000 | VolunteerLaborPrcntOtherGaming |
| Gross Revenue Total Gaming | 38775 | GrossRevenueTotalGaming |
| Cash Prizes Total Gaming | 2000 | CashPrizesTotalGaming |
| Non Cash Prizes Total Gaming | 10344 | NonCashPrizesTotalGaming |
| Direct Expense Summary Gaming | 12344 | DirectExpenseSummaryGaming |
| Net Gaming Income Summary | 26431 | NetGamingIncomeSummary |
| Field | Value | IRS element (for citing) |
|---|---|---|
| States Where Gaming Conducted | IL | StatesWhereGamingConducted |
| Licensed | 1 | Licensed |
| License Suspended Etc | 0 | LicenseSuspendedEtc |
| Gaming With Nonmembers | 0 | GamingWithNonmembers |
| Member Of Other Entity | 0 | MemberOfOtherEntity |
| Percentage Of Gaming Own Facility | 0.00000 | PercentageOfGamingOwnFacility |
| Percentage Of Gaming Othr Facility | 1.00000 | PercentageOfGamingOthrFacility |
Name Of Gaming Rec Keeper Bus NameOfGamingRecKeeperBus
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | DARYL THOMANN | BusinessNameLine1 |
Address Of Gaming Rec Keeper US AddressOfGamingRecKeeperUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 640 N LASALLE DR SUITE 280 | AddressLine1 |
| City | CHICAGO | City |
| State | IL | State |
| ZIP Code | 606543754 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contract With3rd Party For Gam Rev | 0 | ContractWith3rdPartyForGamRev |
| Charitable Distrib Required | 0 | CharitableDistribRequired |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Records Maintained | 1 | RecordsMaintained |
| Total Nbr Of501 C3 And Govt Grants | 0 | TotalNbrOf501C3AndGovtGrants |
| Total Nbr Of Other Organizations | 0 | TotalNbrOfOtherOrganizations |
Form990 Schedule I Part III Form990ScheduleIPartIII (2 entries)
| Type Of GrantTypeOfGrant | Number Of RecipientsNumberOfRecipients | Amount Of Cash GrantAmountOfCashGrant | Amount Of Non Cash AssistanceAmountOfNonCashAssistance | Method Of ValuationMethodOfValuation | Description Of Non Cash AssistanceDescriptionOfNonCashAssistance |
|---|---|---|---|---|---|
| WISHES GRANTED | 716 | 1133404 | 4701166 | FMV | TRAVEL, M&E, SUPPLIES |
| WISHES PENDING | 453 | -235619 | FMV | TRAVEL, M&E, SUPPLIES |
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: THE ORGANIZATION 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 GENERALLY ALLOCATES FUNDS DIRECTLY TO THE VENDORS FOR THE WISH EXPENSES. HOWEVER, CASH ASSISTANCE IN THE FORM OF PREPAID CARDS IS PROVIDED TO WISH CHILDREN AND THEIR FAMILIES TO COVER CERTAIN EXPENSES FOR SOME WISH TYPES, PRIMARILY TRAVEL STIPENDS FOR TRAVEL WISHES (E.G. MEALS, TIPS, GAS ,ETC.). THE PURPOSE AND AMOUNT OF ASSISTANCE IS COMMUNICATED TO THE WISH FAMILY PRIOR TO THE ISSUANCE OF THE PREPAID CARD SO THAT THE FAMILY IS AWARE OF THE INTENDED USE FOR THE FUNDS. |
| PART III | THE FOUNDATION ACCRUES FOR THE ESTIMATED COSTS OF REPORTABLE WISHES PENDING AS UNCONDITIONAL PROMISES TO GIVE WHEN CERTAIN MEASURABLE CRITERIA ARE MET. THE TOTAL ESTIMATED COSTS ARE REPORTED AS A LIABILITY AND INCLUDED IN OTHER LIABILITIES IN PART X OF FORM 990. THE ASSISTANCE TO INDIVIDUALS FOR WISHES PENDING IN THIS SCHEDULE REPRESENTS PENDING WISH EXPENSE, WHICH IS THE DIFFERENCE IN TOTAL ESTIMATED COSTS AS OF THE CURRENT AND PRIOR YEAR-END. PENDING WISH EXPENSE FOR THE YEAR ENDED AUGUST 31,2012 IS NEGATIVE BECAUSE THE LIABILITY FOR PENDING WISH COSTS WENT DOWN THIS FISCAL YEAR. THERE WERE 453 WISHES PENDING AT FISCAL YEAR-END, WHICH IS 47 FEWER WISHES THAN LAST YEAR-END. |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Compensation Committee | X | CompensationCommittee |
| Independent Consultant | X | IndependentConsultant |
| Form990 Of Other Organizations | X | Form990OfOtherOrganizations |
| 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 | STEPHANIE SPRINGS | NamePerson |
| Base Compensation Filing Org | 176096 | BaseCompensationFilingOrg |
| Comp Based On Related Orgs | 0 | CompBasedOnRelatedOrgs |
| Bonus Filing Org | 27900 | BonusFilingOrg |
| Bonus Related Orgs | 0 | BonusRelatedOrgs |
| Other Compensation Filing Org | 1092 | OtherCompensationFilingOrg |
| Other Compensation Related Orgs | 0 | OtherCompensationRelatedOrgs |
| Deferred Comp Filing Org | 2840 | DeferredCompFilingOrg |
| Deferred Comp Related Orgs | 0 | DeferredCompRelatedOrgs |
| Nontaxable Benefits Filing Org | 24017 | NontaxableBenefitsFilingOrg |
| Nontaxable Benefits Related Orgs | 0 | NontaxableBenefitsRelatedOrgs |
| Total Compensation Filing Org | 231945 | TotalCompensationFilingOrg |
| Total Compensation Related Orgs | 0 | TotalCompensationRelatedOrgs |
| Comp Report Prior990 Filing Org | 0 | CompReportPrior990FilingOrg |
| Comp Report Prior990 Related Orgs | 0 | CompReportPrior990RelatedOrgs |
Schedule M IRS990ScheduleM
Securities Publicly Traded SecuritiesPubliclyTraded
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | X | NonCashCheckbox |
| Number Of Contributions | 2 | NumberOfContributions |
| Noncash Contribs Rptd F990 | 6011 | NoncashContribsRptdF990 |
| Method Of Determining Revenues | COST/SELLING PRICE | MethodOfDeterminingRevenues |
Other Non Cash Contributions Table OtherNonCashContributionsTable (5 entries)
| Non Cash CheckboxNonCashCheckbox | DescriptionDescription | Number Of ContributionsNumberOfContributions | Noncash Contribs Rptd F990NoncashContribsRptdF990 | Method Of Determining RevenuesMethodOfDeterminingRevenues |
|---|---|---|---|---|
| X | LODG.&TICKETS | 310 | 1170257 | COST/SELLING PRICE |
| X | AIRFARE | 22 | 123828 | COST/SELLING PRICE |
| X | TOYS & GAMES | 1010 | 265049 | COST/SELLING PRICE |
| X | OFFICE EXPENSES | 38 | 72294 | COST/SELLING PRICE |
| X | EVENT AUCTIONS | 682 | 306360 | COST/SELLING PRICE |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Number Of8283 Received | 0 | NumberOf8283Received |
| Any Property That Must Be Held | 0 | AnyPropertyThatMustBeHeld |
| Review Process Unusual NC Gifts | 1 | ReviewProcessUnusualNCGifts |
| Third Parties Used | 1 | ThirdPartiesUsed |
Form990 Schedule M Part II Form990ScheduleMPartII (2 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| METHOD FOR DETERMINING NUMBER OF CONTRIBUTORS: | PART I, COLUMN (B): | THE NUMBER OF CONTRIBUTIONS IS BASED ON THE NUMBER OF CONTRIBUTORS, AS LISTED BY DATE OF CONTRIBUTION. |
| THIRD PARTY USE: | PART I, LINE 32B: | THE FOUNDATION USES A BROKERAGE FIRM TO SELL DONATED SECURITIES. |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (8 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| ORGANIZATION'S MISSION | FORM 990 PART I, LINE 1 | TO GRANT THE WISHES OF CHILDREN WITH LIFE-THREATENING MEDICAL CONDITIONS TO ENRICH THE HUMAN EXPERIENCE WITH HOPE, STRENGTH, AND JOY. |
| EMPLOYEES | FORM 990 PART I, SUMMARY LINE 5 AND PART V LINE 2A | ALTHOUGH THE NUMBER OF EMPLOYEES REPORTED ON THE 2011 FORM W-3, TRANSMITTAL OF WAGE AND TAX STATEMENTS, WAS 47, THIS NUMBER DOES NOT REPRESENT THE ACTUAL NUMBER OF EMPLOYEES AT THE ORGANIZATION, SINCE IT INCLUDES PEOPLE WHO ARE NO LONGER EMPLOYED. THERE WERE 39 EMPLOYEES AS OF AUGUST 31, 2012, OUR FISCAL YEAR END. |
| PROGRAM SERVICE ACCOMPLISHMENTS | FORM 990 PART III, LINE 4A | IN THE PAST YEAR, THE ORGANIZATION FULFILLED THE WISHES OF 716 CHILDREN IN ILLINOIS. SINCE INCEPTION, THE ORGANIZATION HAS GRANTED OVER 11,000 WISHES. A STRONG MEDICAL OUTREACH AND COMMUNITY PRESENCE PROGRAM, AS WELL AS STAFF THAT WORK DIRECTLY IN THE COMMUNITY HELPS THE FOUNDATION MAINTAIN STRONG TIES WITH INDIVIDUALS, COMMUNITY GROUPS, HOSPITALS, AND CORPORATIONS THROUGHOUT OUR TERRITORY. THE FOUNDATION'S TOTAL DIRECT EXPENSES TOWARDS WISHES THIS PAST YEAR WAS $6,407,831. OF THAT AMOUNT, $808,880 WAS COMPRISED OF DONATED SERVICES AND USE OF FACILITIES, SUCH AS AIRFARE, LODGING, AND TRAVEL AND PROFESSIONAL SERVICES. A CRITICAL COMPONENT TO THE ORGANIZATION'S WISH GRANTING EFFORTS, SOLICITATION OF THESE SERVICES AND USE OF FACILITIES REQUIRES AN INTENSIVE EFFORT ON THE PART OF FOUNDATION STAFF, AND EXTENSIVE INVOLVEMENT FROM THE COMMUNITY. FOR AUDITED FINANCIAL STATEMENT PURPOSES, THESE AMOUNTS ARE REPORTED AS IN-KIND CONTRIBUTION REVENUE AND DIRECT COSTS OF WISHES. HOWEVER FOR FORM 990, THESE IN-KIND CONTRIBUTIONS ARE NOT REPORTABLE AND ARE THEREFORE EXCLUDED FROM REVENUE AND EXPENSE, THEREBY LOWERING THE PROGRAM SERVICE EXPENSE RATIO. |
| FORM 990, PART VI, SECTION B, LINE 11 | FORM 990 REVIEW PROCESS THE BOARD OF DIRECTORS HAS DELEGATED THE REVIEW OF THE FORM 990 TO THE FINANCE COMMITTEE. THE ORGANIZATION'S CHIEF OPERATING OFFICER AND ACCOUNTING MANAGER WORKED CLOSELY WITH THE OUTSIDE ACCOUNTING FIRM IT ENGAGED, DELOITTE LLP, TO PREPARE THE RETURN. THE FINAL FORM 990 WAS REVIEWED BY THE CEO AND FINANCE COMMITTEE AND DISCUSSED WITH FINANCE STAFF AND DELOITTE. THE FINANCE COMMITTEE VOTED TO APPROVE THE FORM FOR FILING SUBSEQUENT TO ITS REVIEW, THE FINANCE COMMITTEE REPORTED BACK TO THE BOARD REGARDING ITS OVERSIGHT OF THE FORM 990 AND A COMPLETE COPY OF THE FINAL FORM 990 WAS PROVIDED TO THE ENTIRE VOTING BOARD BEFORE THE RETURN WAS FILED. | |
| FORM 990, PART VI, SECTION B, LINE 12C | CONFLICT OF INTEREST POLICY: MONITORING AND ENFORCEMENT THE FOUNDATION HAS A CODE OF ETHICS AND CONFLICT OF INTEREST POLICY, APPROVED BY THE BOARD OF DIRECTORS. THIS POLICY DEFINES WHAT IS CONSIDERED TO BE A CONFLICT OF INTEREST, THE PROCESS THAT BOARD OFFICERS, BOARD MEMBERS, EMPLOYEES, AND VOLUNTEERS SHOULD UNDERTAKE IF THEY BELIEVE THEY MAY HAVE A CONFLICT OF INTEREST, AND THE RESOLUTION PROCESS. THIS POLICY INCORPORATES STANDARDS DEVELOPED BY THE MAKE-A-WISH FOUNDATION OF AMERICA TO HAVE AN ANNUAL CONFLICT OF INTEREST ASSURANCE STATEMENT SIGNED BY EACH OF THESE INDIVIDUALS. IT ADDITIONALLY REQUIRES BOARD OFFICERS, BOARD MEMBERS, AND EMPLOYEES TO SIGN AN ANNUAL CONFLICT OF INTEREST DISCLOSURE STATEMENT, TO MORE PROACTIVELY PROMPT FOR IDENTIFICATION OF POTENTIAL CONFLICTS. ASSURANCE AND DISCLOSURE STATEMENTS MUST BE SIGNED UPON DATE OF HIRE, ELECTION, OR COMMENCEMENT OF VOLUNTEER SERVICE, AND AT LEAST ANNUALLY THEREAFTER. THE SIGNED STATEMENTS ARE SUBMITTED TO AND REVIEWED BY THE VOLUNTEER COORDINATOR. REVIEW OF THE STATEMENTS IS MONITORED BY THE CHIEF OPERATING OFFICER AND CHIEF EXECUTIVE OFFICER. THE PROCEDURES FOR ADDRESSING ANY CONFLICT OF INTEREST BEGIN WITH FORWARDING THE ISSUE FOR HANDLING TO THE DESIGNATED AUTHORITY (E.G. CEO FOR EMPLOYEE AND VOLUNTEER ISSUES, BOARD CHAIR OR COMMITTEE CHAIR FOR BOARD MEMBERS). THE DESIGNATED AUTHORITY WILL DETERMINE THE NATURE OF THE CONFLICT VIA THE WRITTEN DISCLOSURE STATEMENT AS WELL AS ANY ADDITIONAL VERBAL OR WRITTEN COMMUNICATIONS WITH THE INTERESTED PERSON. THE DESIGNATED AUTHORITY HAS RESPONSIBILITY TO DETERMINE APPROPRIATE RESOLUTION. AS NOTED IN THE POLICY, ALL INTERESTED PERSONS HAVE A RESPONSIBILITY TO ACT BY COMPLETING AND SUBMITTING THE DISCLOSURE STATEMENT, AS WELL AS REFRAIN FROM TAKING ANY FURTHER ACTION ON BEHALF OF THE FOUNDATION PENDING CONCLUSION OF THE MATTER. | |
| FORM 990, PART VI, SECTION B, LINE 15A | TOP MANAGEMENT OFFICIALS' COMPENSATION THE EXECUTIVE COMMITTEE OF THE BOARD OF DIRECTORS IS ACCOUNTABLE FOR APPROVING THE CEO'S COMPENSATION PACKAGE. IT ALSO APPROVES THE INCENTIVE TERMS FOR THE LEADERSHIP TEAM, WHICH CONSISTS OF THE CHIEF OPERATING OFFICER, CHIEF DEVELOPMENT OFFICER, AND THE DIRECTOR OF PROGRAM SERVICES. THE EXECUTIVE COMMITTEE IS COMPRISED SOLELY OF INDEPENDENT DIRECTORS, NONE OF WHOM HAVE A CONFLICT OF INTEREST WITH RESPECT TO THE CEO'S COMPENSATION PACKAGE AND LEADERSHIP TEAM INCENTIVE TERMS. CONSISTENT WITH THE ORGANIZATION'S PHILOSOPHY AND PRINCIPLES, THE EXECUTIVE COMMITTEE APPROVES THE ANNUAL PERFORMANCE GOALS AND CRITERIA TO BE USED IN DETERMINING MERIT INCREASES AND VARIABLE COMPENSATION CRITERIA FOR THE CEO. THE COMPENSATION COMMITTEE IS APPOINTED BY THE EXECUTIVE COMMITTEE AND IS TASKED WITH MAKING A RECOMMENDATION TO THE EXECUTIVE COMMITTEE ON THE TOTAL COMPENSATION PACKAGE FOR THE CEO, INCLUDING MERIT INCREASES AND BONUS PAYOUTS BASED UPON PERFORMANCE IN THE GIVEN FISCAL YEAR. ADDITIONALLY, THIS COMMITTEE DETERMINES WHETHER THE LEADERSHIP TEAM MAY BE ELIGIBLE FOR A BONUS OR INCENTIVE COMPENSATION BASED UPON THE RECOMMENDATION FROM THE CHIEF EXECUTIVE OFFICER FOR SUCH COMPENSATION. THE COMPENSATION COMMITTEE CONSISTS OF AT LEAST 3 BOARD MEMBERS AND A QUALIFIED INDEPENDENT COMPENSATION AND BENEFITS PROFESSIONAL FROM THE HAY GROUP (INDEPENDENT PROFESSIONAL). THE COMPENSATION COMMITTEE REVIEWS AND ANALYZES THE CEO'S TOTAL COMPENSATION PACKAGE. APPROPRIATE COMPARABILITY DATA IS OBTAINED FROM THE INDEPENDENT PROFESSIONAL (I.E. TOTAL COMPENSATION PAID BY SIMILARLY SITUATED ORGANIZATIONS (BOTH TAXABLE AND TAX-EXEMPT) FOR SIMILAR JOB "RESPONSIBILITIES") THIS DATA WAS LAST UPDATED IN 2012. THE EXECUTIVE COMMITTEE'S WRITTEN RECORDS RELATED TO COMPENSATION INCLUDE: 1) THE TERMS OF THE COMPENSATION ARRANGEMENTS; 2) A DESCRIPTION OF THE COMPARABLE DATA RELIED UPON BY THE EXECUTIVE COMMITTEE; AND 3) DOCUMENTATION OF THE COMPENSATION DECISIONS MADE BY THE EXECUTIVE COMMITTEE. | |
| FORM 990, PART VI, SECTION C, LINE 19 | FORM 990, PART VI, SECTION C, LINE 19: AVAILABILITY OF GOVERNING DOCUMENTS WHILE FEDERAL TAX LAWS DO NOT MANDATE THAT THE ORGANIZATION'S GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS BE MADE AVAILABLE FOR PUBLIC INSPECTION, THE ORGANIZATION MAKES ITS FINANCIAL STATEMENTS AVAILABLE UPON REQUEST. | |
| CHANGES IN NET ASSETS OR FUND BALANCES: | FORM 990, PART XI, LINE 5: | NET UNREALIZED GAINS ON INVESTMENTS: 161,768. BAD DEBT -44,000. ROUNDING 1. TOTAL TO FORM 990, PART XI, LINE 5: 117,769. |
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