MAKE-A-WISH FOUNDATION INTERNATIONAL: Form 990, tax year 2012
View the entire original 990 at ProPublica ↗
- Organization
- MAKE-A-WISH FOUNDATION INTERNATIONAL (EIN 86-0726985)
- Tax period
- 2012-01-01 to 2012-12-31
- Filed
- 2013-09-25
- IRS object ID
- 201302689349300530
- 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 ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Timestamp | 2013-09-25T16:10:05-05:00 | Timestamp |
| Tax Period End Date | 2012-12-31 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 410746749 | EIN |
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | CLIFTONLARSONALLEN LLP | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 20 E THOMAS RD STE 2300 | AddressLine1 |
| City | PHOENIX | City |
| State | AZ | State |
| ZIP Code | 85012 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnType |
| Tax Period Begin Date | 2012-01-01 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 860726985 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | MAKE-A-WISH FOUNDATION INTERNATIONAL | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | MAKE | NameControl |
| Phone | 6022309900 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 4742 N 24TH STREET NO 400 | AddressLine1 |
| City | PHOENIX | City |
| State | AZ | State |
| ZIP Code | 85016 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | JON STETTNER | Name |
| Title | PRESIDENT AND CEO | Title |
| Phone | 6022309900 | Phone |
| Date Signed | 2013-09-19 | DateSigned |
| Authorize Third Party | 1 | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | PHIL MCCOLLUM | Name |
| PTIN | P00129716 | PTIN |
| Phone | 6022662248 | Phone |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2012 | TaxYear |
| Build TS | 2016-02-24 21:20:13Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Principal Officer Person | JON STETTNER | NameOfPrincipalOfficerPerson |
Address Principal Officer US AddressPrincipalOfficerUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 4742 N 24TH STREET NO 400 | AddressLine1 |
| City | PHOENIX | City |
| State | AZ | State |
| ZIP Code | 85016 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | 5316293 | GrossReceipts |
| Group Return For Affiliates | 0 | GroupReturnForAffiliates |
| Organization501c3 | X | Organization501c3 |
| Web Site | WWW.WORLDWISH.ORG | WebSite |
| Type Of Organization Corporation | X | TypeOfOrganizationCorporation |
| Year Formation | 1993 | YearFormation |
| State Legal Domicile | AZ | StateLegalDomicile |
| Activity Or Mission Description | THE MAKE-A-WISH 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. | ActivityOrMissionDescription |
| Nbr Voting Members Governing Body | 13 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 13 | NbrIndependentVotingMembers |
| Total Nbr Employees | 19 | TotalNbrEmployees |
| Total Nbr Volunteers | 13 | TotalNbrVolunteers |
| Total Gross UBI | 0 | TotalGrossUBI |
| Net Unrelated Business Txbl Income | 0 | NetUnrelatedBusinessTxblIncome |
| Contributions Grants Prior Year | 3269827 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 4374682 | ContributionsGrantsCurrentYear |
| Program Service Revenue Prior Year | 803874 | ProgramServiceRevenuePriorYear |
| Program Service Revenue CY | 775554 | ProgramServiceRevenueCY |
| Investment Income Prior Year | 41311 | InvestmentIncomePriorYear |
| Investment Income Current Year | 32702 | InvestmentIncomeCurrentYear |
| Other Revenue Prior Year | 0 | OtherRevenuePriorYear |
| Other Revenue Current Year | 0 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 4115012 | TotalRevenuePriorYear |
| Total Revenue Current Year | 5182938 | TotalRevenueCurrentYear |
| Grants And Similar Amnts Prior Year | 1961400 | GrantsAndSimilarAmntsPriorYear |
| Grants And Similar Amnts CY | 2752759 | GrantsAndSimilarAmntsCY |
| Benefits Paid To Members Prior Year | 0 | BenefitsPaidToMembersPriorYear |
| Benefits Paid To Members CY | 0 | BenefitsPaidToMembersCY |
| Salaries Etc Prior Year | 1214969 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 1591609 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp Prior Year | 0 | TotalProfFundrsngExpPriorYear |
| Total Prof Fundrsng Exp CY | 0 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 391886 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 869087 | OtherExpensePriorYear |
| Other Expenses Current Year | 858938 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 4045456 | TotalExpensesPriorYear |
| Total Expenses Current Year | 5203306 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | 69556 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | -20368 | RevenuesLessExpensesCY |
| Total Assets BOY | 2492365 | TotalAssetsBOY |
| Total Assets EOY | 2781500 | TotalAssetsEOY |
| Total Liabilities BOY | 400815 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 646138 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 2091550 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 2135362 | NetAssetsOrFundBalancesEOY |
| Info In Schedule O Part III | X | InfoInScheduleOPartIII |
| Mission Description | THE MAKE-A-WISH 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. | MissionDescription |
| Significant New Program Services | 0 | SignificantNewProgramServices |
| Significant Change | 0 | SignificantChange |
| Expense | 4212844 | Expense |
| Grants | 2752759 | Grants |
| Revenue | 775554 | Revenue |
| Description | THE FOUNDATION PROVIDES FINANCIAL AND MANAGERIAL ASSISTANCE TO ITS AFFILIATED ORGANIZATIONS THROUGHOUT THE WORLD IN OVER 47 COUNTRIES. THE ASSISTANCE PROVIDED IS INTENDED TO ENHANCE THE AFFILIATES' ABILITY TO INCREASE OPPORTUNITIES TO SATISFY THE WISHES OF CHILDREN WITH LIFE-THREATENING MEDICAL CONDITIONS.THE FOUNDATION IS EXTREMELY PROUD OF THE FACT THAT FOR THE EIGHTH CONSECUTIVE YEAR CHARITY NAVIGATOR, AMERICA'S LARGEST INDEPENDENT EVALUATOR OF CHARITIES, HAS AWARDED MAKE-A-WISH FOUNDATION INTERNATIONAL ITS HIGHEST POSSIBLE, FOUR-STAR RATING FOR ITS ABILITY TO EFFICIENTLY GROW AND MANAGE ITS FINANCES IN THE MOST FISCALLY RESPONSIBLE WAY. JUST 1% OF CHARITIES RATED BY CHARITY NAVIGATOR HAVE RECEIVED THIS "EXCEPTIONAL" STATUS OF RECEIVING AT LEAST 8 CONSECUTIVE 4-STAR EVALUATIONS. | Description |
| Total Program Service Expense | 4212844 | 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 | 1 | ReportOtherAssets |
| Report Other Liabilities | 1 | ReportOtherLiabilities |
| Report Fin48 Footnote | 0 | ReportFin48Footnote |
| Independent Audit Financial Stmt | 1 | IndependentAuditFinancialStmt |
| Consolidated Audit Financial Stmt | 0 | ConsolidatedAuditFinancialStmt |
| School | 0 | School |
| Foreign Office | 0 | ForeignOffice |
| Foreign Activities | 1 | ForeignActivities |
| More Than5000 K To Organizations | 1 | MoreThan5000KToOrganizations |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividuals |
| Professional Fundraising | 0 | ProfessionalFundraising |
| Fundraising Activities | 0 | FundraisingActivities |
| Gaming | 0 | Gaming |
| Hospital | 0 | Hospital |
| Grants To Organizations | 0 | GrantsToOrganizations |
| Grants To Individuals | 0 | 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 |
| Transfers To Exempt Non Chrtbl Org | 0 | TransfersToExemptNonChrtblOrg |
| Activities Conducted Partnership | 0 | ActivitiesConductedPartnership |
| Schedule O Required | 1 | ScheduleORequired |
| Number Forms Transmitted With1096 | 1 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 0 | NumberW2GIncluded |
| Compliance With Backup Witholding | 1 | ComplianceWithBackupWitholding |
| Number Of Employees | 19 | 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 | 0 | QuidProQuoContributions |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOf |
| 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 | 13 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 13 | 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 | 1 | MembersOrStockholders |
| Election Of Board Members | 1 | ElectionOfBoardMembers |
| Decisions Subject To Approval | 1 | DecisionsSubjectToApproval |
| Minutes Of Governing Body | 1 | MinutesOfGoverningBody |
| Minutes Of Committees | 1 | MinutesOfCommittees |
| Officer Mailing Address | 0 | OfficerMailingAddress |
| Local Chapters | 1 | LocalChapters |
| Policies Reference Chapters | 1 | PoliciesReferenceChapters |
| 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 | AZ | StatesWhereCopyOfReturnIsFiled |
| Own Website | X | OwnWebsite |
| Other Website | X | OtherWebsite |
| Upon Request | X | UponRequest |
The Books Are In Care Of TheBooksAreInCareOf
Name Business NameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | PETER FINLEY | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Telephone Number | 6022309900 | TelephoneNumber |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 4742 N 24TH ST SUITE 400 | AddressLine1 |
| City | PHOENIX | City |
| State | AZ | State |
| ZIP Code | 85016 | ZIPCode |
Form990 Part VII Section A Form990PartVIISectionA (16 entries)
| TitleTitle | Average Hours Per WeekAverageHoursPerWeek | Individual Trustee Or DirectorIndividualTrusteeOrDirector | Reportable Comp From OrganizationReportableCompFromOrganization | Reportable Comp From Related OrgsReportableCompFromRelatedOrgs | Other CompensationOtherCompensation | OfficerOfficer | Key EmployeeKeyEmployee |
|---|---|---|---|---|---|---|---|
| PETER ECONOMIDES | |||||||
| DIRECTOR | 2.00 | X | 0 | 0 | 0 | ||
| AMY NAUIOKAS | |||||||
| BOARD CHAIR | 2.00 | X | 0 | 0 | 0 | X | |
| MARK ADAMS | |||||||
| DIRECTOR | 2.00 | X | 0 | 0 | 0 | ||
| CRISTOPHER DAVIDSON | |||||||
| DIRECTOR | 2.00 | X | 0 | 0 | 0 | ||
| TIM KILPIN | |||||||
| BOARD TREASURER | 2.00 | X | 0 | 0 | 0 | X | |
| MONICA PARISIER | |||||||
| DIRECTOR | 2.00 | X | 0 | 0 | 0 | ||
| AJAY HINDUJA | |||||||
| DIRECTOR | 2.00 | X | 0 | 0 | 0 | ||
| PHILIP MAYERS | |||||||
| DIRECTOR | 2.00 | X | 0 | 0 | 0 | ||
| JUDY GIFFORD | |||||||
| BOARD SECRETARY | 2.00 | X | 0 | 0 | 0 | X | |
| PAULINE LEUNG | |||||||
| DIRECTOR | 2.00 | X | 0 | 0 | 0 | ||
| DAVE STINTON | |||||||
| DIRECTOR | 2.00 | X | 0 | 0 | 0 | ||
| GILLI SINCLAIR | |||||||
| BOARD VICE CHAIR | 2.00 | X | 0 | 0 | 0 | X | |
| JEAN RAAZI | |||||||
| DIRECTOR | 2.00 | X | 0 | 0 | 0 | ||
| JON STETTNER | |||||||
| PRESIDENT & CEO | 45.00 | 200149 | 0 | 18939 | X | ||
| PETER FINLEY | |||||||
| VICE PRESIDENT & COO | 45.00 | 132404 | 0 | 17381 | X | ||
| STACEY HARRIS | |||||||
| VP OF CORPORATE ALLIANCES | 45.00 | 150384 | 0 | 6952 | X | ||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | 482937 | TotalReportableCompFromOrg |
| Total Reportable Comp Frm Rltd Orgs | 0 | TotalReportableCompFrmRltdOrgs |
| Total Other Compensation | 43272 | TotalOtherCompensation |
| Number Individuals GT100 K | 3 | NumberIndividualsGT100K |
| Formers Listed | 0 | FormersListed |
| Total Comp GT150 K | 1 | TotalCompGT150K |
| Compensation From Other Sources | 0 | CompensationFromOtherSources |
| Number Of Contractors GT100 K | 0 | NumberOfContractorsGT100K |
| All Other Contributions | 4374682 | AllOtherContributions |
| Noncash Contributions | 1465420 | NoncashContributions |
| Total Contributions | 4374682 | TotalContributions |
Program Service Revenue ProgramServiceRevenue (2 entries)
| DescriptionDescription | Business CodeBusinessCode | Total Revenue ColumnTotalRevenueColumn | Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome |
|---|---|---|---|
| AFFILIATE ASSESSMENTS | 561000 | 739554 | 739554 |
| CONFERENCE FEES | 561499 | 36000 | 36000 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | 775554 | TotalProgramServiceRevenue |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 31203 | TotalRevenueColumn |
| Exclusion | $31,203 | ExclusionAmount |
Gross Amount Sales Assets GrossAmountSalesAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 134854 | Securities |
Less Cost Oth Basis Sales Expenses LessCostOthBasisSalesExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 133355 | Securities |
Gain Or Loss GainOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 1499 | Securities |
Net Gain Or Loss Investments NetGainOrLossInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 1499 | TotalRevenueColumn |
| Exclusion | $1,499 | ExclusionAmount |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 5182938 | TotalRevenueColumn |
| Related Or Exempt Function Income | 775554 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | 0 | UnrelatedBusinessRevenue |
| Exclusion | $32,702 | ExclusionAmount |
Foreign Grants ForeignGrants
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 2752759 | Total |
| Program Services | 2752759 | ProgramServices |
Comp Current Officers Directors CompCurrentOfficersDirectors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 550968 | Total |
| Program Services | 303083 | ProgramServices |
| Management And General | 172267 | ManagementAndGeneral |
| Fundraising | 75618 | Fundraising |
Other Salaries And Wages OtherSalariesAndWages
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 851998 | Total |
| Program Services | 448630 | ProgramServices |
| Management And General | 235875 | ManagementAndGeneral |
| Fundraising | 167493 | Fundraising |
Pension Plan Contributions PensionPlanContributions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 18660 | Total |
| Program Services | 10366 | ProgramServices |
| Management And General | 5313 | ManagementAndGeneral |
| Fundraising | 2981 | Fundraising |
Other Employee Benefits OtherEmployeeBenefits
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 73566 | Total |
| Program Services | 40498 | ProgramServices |
| Management And General | 22956 | ManagementAndGeneral |
| Fundraising | 10112 | Fundraising |
Payroll Taxes PayrollTaxes
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 96417 | Total |
| Program Services | 52051 | ProgramServices |
| Management And General | 27588 | ManagementAndGeneral |
| Fundraising | 16778 | Fundraising |
Fees For Services Accounting FeesForServicesAccounting
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 16299 | Total |
| Program Services | 1031 | ProgramServices |
| Management And General | 15268 | ManagementAndGeneral |
Fees For Services Invst Mgmnt Fees FeesForServicesInvstMgmntFees
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 6546 | Total |
| Management And General | 6546 | ManagementAndGeneral |
Fees For Services Other FeesForServicesOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 169162 | Total |
| Program Services | 156670 | ProgramServices |
| Management And General | 140 | ManagementAndGeneral |
| Fundraising | 12352 | Fundraising |
Office Expenses OfficeExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 69913 | Total |
| Program Services | 30794 | ProgramServices |
| Management And General | 10748 | ManagementAndGeneral |
| Fundraising | 28371 | Fundraising |
Occupancy Occupancy
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 86994 | Total |
| Program Services | 50456 | ProgramServices |
| Management And General | 21748 | ManagementAndGeneral |
| Fundraising | 14790 | Fundraising |
Travel Travel
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 163870 | Total |
| Program Services | 72171 | ProgramServices |
| Management And General | 66042 | ManagementAndGeneral |
| Fundraising | 25657 | Fundraising |
Depreciation Depletion DepreciationDepletion
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 15935 | Total |
| Program Services | 9242 | ProgramServices |
| Management And General | 3984 | ManagementAndGeneral |
| Fundraising | 2709 | Fundraising |
Insurance Insurance
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 8152 | Total |
| Program Services | 4728 | ProgramServices |
| Management And General | 2038 | ManagementAndGeneral |
| Fundraising | 1386 | Fundraising |
Other Expenses OtherExpenses (4 entries)
| DescriptionDescription | TotalTotal | Program ServicesProgramServices | Management And GeneralManagementAndGeneral | FundraisingFundraising |
|---|---|---|---|---|
| TRAINING | 202921 | 180564 | 4428 | 17929 |
| PROGRAM EXPENSE | 66045 | 66045 | ||
| DUES & SUBSCRIPTIONS | 42552 | 27641 | 994 | 13917 |
| MISCELLANEOUS | 10549 | 6115 | 2641 | 1793 |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 5203306 | Total |
| Program Services | 4212844 | ProgramServices |
| Management And General | 598576 | ManagementAndGeneral |
| Fundraising | 391886 | Fundraising |
Cash Non Interest Bearing CashNonInterestBearing
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 878678 | BOY |
| EOY | 906278 | EOY |
Savings And Temp Cash Investments SavingsAndTempCashInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 336964 | BOY |
| EOY | 38056 | EOY |
Pledges And Grants Receivable PledgesAndGrantsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 199800 | BOY |
| EOY | 336433 | EOY |
Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 18910 | BOY |
| EOY | 66386 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Buildings Equipment Basis | 90164 | LandBuildingsEquipmentBasis |
| Land Bldg Equipment Accum Deprec | 43189 | LandBldgEquipmentAccumDeprec |
Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 49061 | BOY |
| EOY | 46975 | EOY |
Investments Pub Traded Securities InvestmentsPubTradedSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 853596 | BOY |
| EOY | 948812 | EOY |
Other Assets Total OtherAssetsTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 155356 | BOY |
| EOY | 438560 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2492365 | BOY |
| EOY | 2781500 | EOY |
Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 182848 | BOY |
| EOY | 221937 | EOY |
Other Liabilities OtherLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 217967 | BOY |
| EOY | 424201 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 400815 | BOY |
| EOY | 646138 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1622336 | BOY |
| EOY | 1584182 | EOY |
Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 469214 | BOY |
| EOY | 551180 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2091550 | BOY |
| EOY | 2135362 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2492365 | BOY |
| EOY | 2781500 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expenses | -20368 | ReconcilationRevenueExpenses |
| Reconciliation Unrealized Invest | 64180 | ReconciliationUnrealizedInvest |
| Reconcilation Other Changes | 0 | ReconcilationOtherChanges |
| Info In Schedule O Part XII | X | InfoInScheduleOPartXII |
| 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 | 2959786 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 2759199 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 3857226 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 3914958 | CurrentTaxYearMinus1Year |
| Current Tax Year | 4374682 | CurrentTaxYear |
| Total | 17865851 | Total |
Total170 Total170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 2959786 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 2759199 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 3857226 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 3914958 | CurrentTaxYearMinus1Year |
| Current Tax Year | 4374682 | CurrentTaxYear |
| Total | 17865851 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Amounts Subst Contributors Total | 1026532 | AmountsSubstContributorsTotal |
| Public Support Total170 | 16839319 | PublicSupportTotal170 |
Gross Investment Income170 GrossInvestmentIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 54146 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 26451 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 25368 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 35970 | CurrentTaxYearMinus1Year |
| Current Tax Year | 31203 | CurrentTaxYear |
| Total | 173138 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | 18038989 | TotalSupport |
| Gross Receipts From Admissions Etc | 967509 | GrossReceiptsFromAdmissionsEtc |
| Public Support Pertcentage170 | 0.93350 | PublicSupportPertcentage170 |
| Public Support Pertcent Prior Year | 0.91340 | 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
Other Land Buildings OtherLandBuildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 90164 | OtherCostOrOtherBasis |
| Depreciation | 43189 | Depreciation |
| Book Value | 46975 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Land Buildings | 46975 | TotalOfBookValueLandBuildings |
Other Assets OtherAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | DUE FROM AFFILLIATES | Description |
| Book Value | 438560 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Other Assets | 438560 | TotalBookValueOtherAssets |
Other Liabilities OtherLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | DUE TO AFFILIATES | Description |
| Amount | $424,201 | Amount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Amounts | 424201 | TotalOfAmounts |
| Tot Revenue Etc Audited Fincl Stmt | 7215730 | TotRevenueEtcAuditedFinclStmt |
| Net Unrealized Gains Investments | 64180 | NetUnrealizedGainsInvestments |
| Donated Srvc And Use Of Facilities | 1968612 | DonatedSrvcAndUseOfFacilities |
| Revenue Not Rptd F990 | 2032792 | RevenueNotRptdF990 |
| Revenue Subtotal | 5182938 | RevenueSubtotal |
| Revenue Not Rptd On Fin Stmt | 0 | RevenueNotRptdOnFinStmt |
| Total Revenue Per Form990 | 5182938 | TotalRevenuePerForm990 |
| Tot Expenses Etc Audited Fincl Stmt | 7171918 | TotExpensesEtcAuditedFinclStmt |
| Donated Services Use Of Facilities | 1968612 | DonatedServicesUseOfFacilities |
| Expenses Not Rptd F990 | 1968612 | ExpensesNotRptdF990 |
| Expenses Subtotal | 5203306 | ExpensesSubtotal |
| Expenses Not Rptd On Fin Stmt | 0 | ExpensesNotRptdOnFinStmt |
| Total Expenses Per Form990 | 5203306 | TotalExpensesPerForm990 |
Schedule F IRS990ScheduleF
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | 1 | GrantRecordsMaintained |
Accts Actvs Out US Table AcctsActvsOutUSTable (7 entries)
| RegionRegion | Number Of OfficesNumberOfOffices | Number Of EmployeesNumberOfEmployees | Type Of Activities ConductedTypeOfActivitiesConducted | Specific Services ProvidedSpecificServicesProvided | Total ExpendituresTotalExpenditures |
|---|---|---|---|---|---|
| CENTRAL AMERICA | 0 | 0 | PROGRAM SERVICES | WISH GRANTING AND TRAINING | 24477 |
| EAST ASIA | 0 | 0 | PROGRAM SERVICES | WISH GRANTING AND TRAINING | 153442 |
| EUROPE | 0 | 0 | PROGRAM SERVICES | WISH GRANTING AND TRAINING | 1495407 |
| MIDDLE EAST | 0 | 0 | PROGRAM SERVICES | WISH GRANTING AND TRAINING | 37796 |
| NORTH AMERICA | 0 | 0 | PROGRAM SERVICES | WISH GRANTING AND TRAINING | 824452 |
| SOUTH AMERICA | 0 | 0 | PROGRAM SERVICES | WISH GRANTING AND TRAINING | 101426 |
| SOUTH ASIA | 0 | 0 | PROGRAM SERVICES | WISH GRANTING AND TRAINING | 115759 |
| 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 | 2752759 | SubtotalAmountSpent |
| Cont Amount Spent | 0 | ContAmountSpent |
| Total Amount Spent | 2752759 | TotalAmountSpent |
Grants To Orgs Outside US GrantsToOrgsOutsideUS (37 entries)
| RegionRegion | Purpose Of GrantPurposeOfGrant | Amount Of Cash GrantAmountOfCashGrant | Manner Of Cash DisbursementMannerOfCashDisbursement | Amount Of Non Cash AssistanceAmountOfNonCashAssistance | Description Of Non Cash AssistanceDescriptionOfNonCashAssistance | Method Of ValuationMethodOfValuation |
|---|---|---|---|---|---|---|
| CENTRAL AMERICA | PROGRAM SERVICES | 4907 | WIRE | 19570 | PROGRAM TRAVEL | FMV |
| EAST ASIA | PROGRAM SERVICES | 22622 | WIRE | 24600 | PROGRAM TRAVEL | FMV |
| EAST ASIA | PROGRAM SERVICES | 7563 | WIRE | PROGRAM TRAVEL | FMV | |
| EAST ASIA | PROGRAM SERVICES | 11549 | WIRE | 600 | PROGRAM TRAVEL | FMV |
| EAST ASIA | PROGRAM SERVICES | 7536 | WIRE | 600 | PROGRAM TRAVEL | FMV |
| EAST ASIA | PROGRAM SERVICES | 12091 | WIRE | 600 | PROGRAM TRAVEL | FMV |
| EAST ASIA | PROGRAM SERVICES | 10576 | WIRE | 4876 | PROGRAM TRAVEL | FMV |
| EAST ASIA | PROGRAM SERVICES | 18097 | WIRE | 600 | PROGRAM TRAVEL | FMV |
| EAST ASIA | PROGRAM SERVICES | 7496 | WIRE | 600 | PROGRAM TRAVEL | FMV |
| EAST ASIA | PROGRAM SERVICES | 8823 | WIRE | 6258 | PROGRAM TRAVEL | FMV |
| EAST ASIA | PROGRAM SERVICES | 7756 | WIRE | 600 | PROGRAM TRAVEL | FMV |
| EUROPE | PROGRAM SERVICES | 2467 | WIRE | 5292 | PROGRAM TRAVEL | FMV |
| EUROPE | PROGRAM SERVICES | 13353 | WIRE | 600 | PROGRAM TRAVEL | FMV |
| EUROPE | PROGRAM SERVICES | 8988 | WIRE | 16943 | PROGRAM TRAVEL | FMV |
| EUROPE | PROGRAM SERVICES | 10066 | WIRE | 600 | PROGRAM TRAVEL | FMV |
| EUROPE | PROGRAM SERVICES | 37654 | WIRE | 3227 | PROGRAM TRAVEL | FMV |
| EUROPE | PROGRAM SERVICES | 30144 | WIRE | 600 | PROGRAM TRAVEL | FMV |
| EUROPE | PROGRAM SERVICES | 146415 | WIRE | 9854 | PROGRAM TRAVEL | FMV |
| EUROPE | PROGRAM SERVICES | 50937 | WIRE | 11119 | PROGRAM TRAVEL | FMV |
| EUROPE | PROGRAM SERVICES | 52254 | WIRE | 27376 | PROGRAM TRAVEL | FMV |
| EUROPE | PROGRAM SERVICES | 5122 | WIRE | 600 | PROGRAM TRAVEL | FMV |
| EUROPE | PROGRAM SERVICES | 5530 | WIRE | 600 | PROGRAM TRAVEL | FMV |
| EUROPE | PROGRAM SERVICES | 7166 | WIRE | 600 | PROGRAM TRAVEL | FMV |
| EUROPE | PROGRAM SERVICES | 69448 | WIRE | 4048 | PROGRAM TRAVEL | FMV |
| EUROPE | PROGRAM SERVICES | 4482 | WIRE | 600 | PROGRAM TRAVEL | FMV |
| EUROPE | PROGRAM SERVICES | 10034 | WIRE | 600 | PROGRAM TRAVEL | FMV |
| EUROPE | PROGRAM SERVICES | 312450 | WIRE | 646237 | PROGRAM TRAVEL | FMV |
| MIDDLE EAST | PROGRAM SERVICES | 23828 | WIRE | 600 | PROGRAM TRAVEL | FMV |
| MIDDLE EAST | PROGRAM SERVICES | 12768 | WIRE | 600 | PROGRAM TRAVEL | FMV |
| NORTH AMERICA | PROGRAM SERVICES | 201185 | WIRE | 574353 | PROGRAM TRAVEL | FMV |
| NORTH AMERICA | PROGRAM SERVICES | 42404 | WIRE | 6510 | PROGRAM TRAVEL | FMV |
| SOUTH AMERICA | PROGRAM SERVICES | 15872 | WIRE | 5809 | PROGRAM TRAVEL | FMV |
| SOUTH AMERICA | PROGRAM SERVICES | 9793 | WIRE | 20015 | PROGRAM TRAVEL | FMV |
| SOUTH AMERICA | PROGRAM SERVICES | 22652 | WIRE | 600 | PROGRAM TRAVEL | FMV |
| SOUTH AMERICA | PROGRAM SERVICES | 6361 | WIRE | 20324 | PROGRAM TRAVEL | FMV |
| SOUTH ASIA | PROGRAM SERVICES | 99888 | WIRE | 600 | PROGRAM TRAVEL | FMV |
| SOUTH ASIA | PROGRAM SERVICES | 14671 | WIRE | 600 | PROGRAM TRAVEL | FMV |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Number Of501c3 Orgs | 37 | TotalNumberOf501c3Orgs |
| Transfer To Foreign Corp | 0 | 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
| Field | Value | IRS element (for citing) |
|---|---|---|
| Identifier | PROCEDURE FOR MONITORING GRANTS OUTSIDE THE U.S.: | Identifier |
| Explanation | SCHEDULE F, PART I, LINE 2: MAKE-A-WISH FOUNDATION INTERNATIONAL (INTERNATIONAL) IS COMMITTED TO SUPPORTING AFFILIATES' DETERMINATION FOR LONG TERM SUSTAINABILITY. INTERNATIONAL ACCEPTS GRANT APPLICATIONS OR ASSISTANCE REQUESTS FROM AFFILIATES FOR FUNDING THAT HELPS TO BUILD CAPACITY INTO THEIR ORGANIZATION, SPECIFICALLY IN REGARD TO PROGRAM SERVICES. THESE GRANT AND ASSISTANCE OPPORTUNITIES ARE AVAILABLE FOR AFFILIATES WHO DEMONSTRATE AN OPERATIONAL AND FINANCIAL NEED. A GRANT APPLICATION OR REQUEST IS SUBMITTED TO A COMMITTEE FOR REVIEW AND POTENTIAL APPROVAL. PROPOSALS MUST DEMONSTRATE, QUANTITATIVELY AND QUALITATIVELY, A CLEAR NEED FOR RESOURCES TO ASSIST IN THE GROWTH AND SUSTAINABILITY OF PROGRAM SERVICES. ANNUAL REPORTS ARE REQUIRED TO PROVIDE PROJECT UPDATES, CHALLENGES, SUCCESSES, AND FUNDING STATUS. RECORDS ARE MAINTAINED TO SUBSTANTIATE THE AMOUNT OF GRANT OR ASSISTANCE, ELIGIBILITY DETAILS, SELECTION PROCESS, AND REPORTING REQUIREMENTS. | Explanation |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Compensation Committee | X | CompensationCommittee |
| 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 (2 entries)
| TitleTitle | Base Compensation Filing OrgBaseCompensationFilingOrg | Comp Based On Related OrgsCompBasedOnRelatedOrgs | Bonus Filing OrgBonusFilingOrg | Bonus Related OrgsBonusRelatedOrgs | Other Compensation Filing OrgOtherCompensationFilingOrg | Other Compensation Related OrgsOtherCompensationRelatedOrgs | Deferred Comp Filing OrgDeferredCompFilingOrg | Deferred Comp Related OrgsDeferredCompRelatedOrgs | Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrg | Nontaxable Benefits Related OrgsNontaxableBenefitsRelatedOrgs | Total Compensation Filing OrgTotalCompensationFilingOrg | Total Compensation Related OrgsTotalCompensationRelatedOrgs | Comp Report Prior990 Filing OrgCompReportPrior990FilingOrg | Comp Report Prior990 Related OrgsCompReportPrior990RelatedOrgs |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| JON STETTNER | ||||||||||||||
| PRESIDENT & CEO | 180149 | 0 | 20000 | 0 | 0 | 0 | 5320 | 0 | 13619 | 0 | 219088 | 0 | 0 | 0 |
| STACEY HARRIS | ||||||||||||||
| VP OF CORPORATE ALLIANCES | 115384 | 0 | 35000 | 0 | 0 | 0 | 0 | 0 | 6952 | 0 | 157336 | 0 | 0 | 0 |
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 | 1020 | NoncashContribsRptdF990 |
| Method Of Determining Revenues | LIQUIDATED | MethodOfDeterminingRevenues |
Other Non Cash Contributions Table OtherNonCashContributionsTable (3 entries)
| Non Cash CheckboxNonCashCheckbox | DescriptionDescription | Number Of ContributionsNumberOfContributions | Noncash Contribs Rptd F990NoncashContribsRptdF990 | Method Of Determining RevenuesMethodOfDeterminingRevenues |
|---|---|---|---|---|
| X | GOODS | 352 | 1330060 | FAIR MARKET VALUE |
| X | AIRLINE MILES | 41 | 132270 | FAIR MARKET VALUE |
| X | HOTEL POINTS | 8 | 2070 | FAIR MARKET VALUE |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Any Property That Must Be Held | 0 | AnyPropertyThatMustBeHeld |
| Review Process Unusual NC Gifts | 1 | ReviewProcessUnusualNCGifts |
| Third Parties Used | 0 | ThirdPartiesUsed |
Form990 Schedule M Part II Form990ScheduleMPartII
| Field | Value | IRS element (for citing) |
|---|---|---|
| Identifier | METHOD FOR DETERMINING NUMBER OF CONTRIBUTORS: | Identifier |
| Return Reference | PART I, COLUMN (B): | ReturnReference |
| Explanation | THE NUMBER OF CONTRIBUTIONS ARE LISTED BASED ON THE NUMBER OF CONTRIBUTIONS RECEIVED AS OPPOSED TO THE NUMBER OF ITEMS RECEIVED. | Explanation |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (8 entries)
| Return ReferenceReturnReference | ExplanationExplanation | IdentifierIdentifier |
|---|---|---|
| FORM 990, PART VI, SECTION A, LINE 6 | THE ORGANIZATION HAS MEMBERS. | |
| FORM 990, PART VI, SECTION A, LINE 7A | A MINIMUM OF 7 AND A MAXIMUM OF 13 GOVERNING BODY MEMBERS (BOARD OF DIRECTORS) ARE REQUIRED TO BE MEMBERS FROM THE AFFILIATE COUNCIL. THESE MEMBERS ARE RESPONSIBLE FOR APPOINTING ONE OR MORE MEMBERS OF THE GOVERNING BODY (UP TO 13 BOARD OF DIRECTORS). | |
| FORM 990, PART VI, SECTION A, LINE 7B | THE AFFILIATE COUNCIL DOES APPROVE VARIOUS DECISIONS MADE BY THE GOVERNING BODY(I.E. AUDITED FINANCIAL STATEMENTS). | |
| FORM 990, PART VI, SECTION B, LINE 11 | THE AUDIT, FINANCE AND INVESTMENT COMMITTEE ASSISTS THE INTERNATIONAL BOARD OF DIRECTORS IN FULFILLING ITS RESPONSIBILITIES RELATING TO OVERSIGHT OF THE FOUNDATION'S FINANCIAL STATEMENTS, FINANCIAL REPORTING PROCESS, SYSTEMS OF INTERNAL ACCOUNTING AND FINANCIAL CONTROLS, ANNUAL INDEPENDENT AUDIT, AND RISK MANAGEMENT PROCESSES. THE BOARD OF DIRECTORS REVIEWS AND APPROVES THE FORM 990 TAX RETURN AFTER THE AUDIT, FINANCE, AND INVESTMENT COMMITTEE HAS COMPLETED THEIR REVIEW PROCESS. | |
| FORM 990, PART VI, SECTION B, LINE 12C | ALL EMPLOYEES ARE REQUIRED TO COMPLY WITH OUR CONFLICT OF INTEREST AND ETHICS STATEMENT, WHICH IS REVIEWED AS NEW RELATIONSHIPS ARE ESTABLISHED. | |
| FORM 990, PART VI, SECTION B, LINE 15 | THE BOARD OF DIRECTORS CONDUCTS AN ANNUAL PERFORMANCE AND DEVELOPMENT REVIEW OF THE CEO. THE PURPOSE OF THE PERFORMANCE AND DEVELOPMENT REVIEW IS TO PROVIDE A COMMUNICATION TOOL FOR BOARD MEMBERS AND CEO TO MUTUALLY DEFINE JOB EXPECTATIONS(GOALS & OUTCOMES), EVALUATE AND RECOGNIZE PERFORMANCE, AND HELP DEVELOP PARTICIPANTS TO THEIR FULLEST POTENTIAL. COMPENSATION IS ALSO REVIEWED AND COMPARED TO SIMILAR ORGANIZATIONS USING SALARY AND BENEFITS SURVEYS. THE REVIEW IS INTENDED TO SUPPORT THE MISSION, VALUES AND GOALS OF MAKE-A-WISH FOUNDATION INTERNATIONAL. THE CEO CONDUCTS AN ANNUAL PERFORMANCE AND DEVELOPMENT REVIEW OF THE KEY EMPLOYEES. THE PURPOSE OF THE PERFORMANCE AND DEVELOPMENT REVIEW IS TO PROVIDE A COMMUNICATION TOOL FOR EMPLOYEE AND CEO TO MUTUALLY DEFINE JOB EXPECTATIONS (GOALS & OUTCOMES), EVALUATE AND RECOGNIZE PERFORMANCE, AND HELP DEVELOP PARTICIPANTS TO THEIR FULLEST POTENTIAL. COMPENSATION IS ALSO REVIEWED AND COMPARED TO SIMILAR ORGANIZATIONS USING SALARY AND BENEFITS SURVEYS. THE REVIEW IS INTENDED TO SUPPORT THE MISSION, VALUES AND GOALS OF MAKE-A-WISH FOUNDATION INTERNATIONAL. | |
| FORM 990, PART VI, SECTION C, LINE 19 | GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST OR VIA THE INTERNET. | |
| FORM 990 PART XI LINE 2C | THE AUDIT, FINANCE AND INVESTMENT COMMITTEE ASSISTS THE INTERNATIONAL BOARD OF DIRECTORS IN FULFILLING ITS RESPONSIBILITIES RELATING TO OVERSIGHT OF THE FOUNDATION'S FINANCIAL STATEMENTS, FINANCIAL REPORTING PROCESS, SYSTEMS OF INTERNAL ACCOUNTING AND FINANCIAL CONTROLS, ANNUAL INDEPENDENT AUDIT, AND RISK MANAGEMENT PROCESSES. THE AUDIT, FINANCE AND INVESTMENT COMMITTEE ALSO COMMUNICATES WITH THE EXTERNAL AUDITORS TO PLAN THE ANNUAL AUDIT, COMMUNICATE DURING THE AUDIT AS NECESSARY, AND THEN THE AUDITED FINANCIAL STATEMENTS ARE PRESENTED TO THE COMMITTEE WITH A MANAGEMENT LETTER FROM THE EXTERNAL AUDITOR. THERE HAS BEEN NO CHANGE IN THE OVERSIGHT OR SELECTION PROCESS FROM PRIOR YEARS. | OVERSIGHT OF AUDIT |
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