MAKE A WISH FOUNDATION OF GREATER BAY AREA: Form 990, tax year 2011
View the entire original 990 at ProPublica ↗
- Organization
- MAKE A WISH FOUNDATION OF GREATER BAY AREA (EIN 94-2958481)
- Tax period
- 2011-09-01 to 2012-08-31
- Filed
- 2013-07-11
- IRS object ID
- 201321929349300447
- 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 | 2013-07-11T14:50:48-05:00 | 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 | 11753 | 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 | 942958481 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | GREATER BAY AREA MAKE-A-WISH FOUNDATION | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | GREA | NameControl |
| Phone | 4159829474 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 55 HAWTHORNE STREET NO 800 | AddressLine1 |
| City | SAN FRANCISCO | City |
| State | CA | State |
| ZIP Code | 94105 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | PATRICIA WILSON | Name |
| Title | EXECUTIVE DIRECTOR | Title |
| Phone | 4159829474 | Phone |
| Date Signed | 2013-07-11 | DateSigned |
| Authorize Third Party | 1 | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| PTIN | P00743140 | PTIN |
| Phone | 5169187000 | Phone |
| Date Prepared | 2013-07-11 | DatePrepared |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2011 | TaxYear |
| Build TS | 2016-02-24 21:20:13Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Principal Officer Person | PATRICIA WILSON | NameOfPrincipalOfficerPerson |
Address Principal Officer US AddressPrincipalOfficerUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 55 HAWTHORNE STREET NO 800 | AddressLine1 |
| City | SAN FRANCISCO | City |
| State | CA | State |
| ZIP Code | 94105 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | 7587044 | GrossReceipts |
| Group Return For Affiliates | 0 | GroupReturnForAffiliates |
| Organization501c3 | X | Organization501c3 |
| Web Site | WWW.SFWISH.ORG | WebSite |
| Type Of Organization Corporation | X | TypeOfOrganizationCorporation |
| Year Formation | 1984 | YearFormation |
| State Legal Domicile | CA | StateLegalDomicile |
| Activity Or Mission Description | SEE SCHEDULE O | ActivityOrMissionDescription |
| Nbr Voting Members Governing Body | 17 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 17 | NbrIndependentVotingMembers |
| Total Nbr Employees | 33 | TotalNbrEmployees |
| Total Nbr Volunteers | 398 | TotalNbrVolunteers |
| Total Gross UBI | 0 | TotalGrossUBI |
| Net Unrelated Business Txbl Income | 0 | NetUnrelatedBusinessTxblIncome |
| Contributions Grants Prior Year | 4935467 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 5419765 | ContributionsGrantsCurrentYear |
| Program Service Revenue Prior Year | 12300 | ProgramServiceRevenuePriorYear |
| Program Service Revenue CY | 15635 | ProgramServiceRevenueCY |
| Investment Income Prior Year | 70153 | InvestmentIncomePriorYear |
| Investment Income Current Year | 112093 | InvestmentIncomeCurrentYear |
| Other Revenue Prior Year | -93735 | OtherRevenuePriorYear |
| Other Revenue Current Year | 33351 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 4924185 | TotalRevenuePriorYear |
| Total Revenue Current Year | 5580844 | TotalRevenueCurrentYear |
| Grants And Similar Amnts Prior Year | 1965171 | GrantsAndSimilarAmntsPriorYear |
| Grants And Similar Amnts CY | 1828961 | GrantsAndSimilarAmntsCY |
| Benefits Paid To Members Prior Year | 0 | BenefitsPaidToMembersPriorYear |
| Benefits Paid To Members CY | 0 | BenefitsPaidToMembersCY |
| Salaries Etc Prior Year | 1639581 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 1788130 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp Prior Year | 15900 | TotalProfFundrsngExpPriorYear |
| Total Prof Fundrsng Exp CY | 16560 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 1128701 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 1080357 | OtherExpensePriorYear |
| Other Expenses Current Year | 1535201 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 4701009 | TotalExpensesPriorYear |
| Total Expenses Current Year | 5168852 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | 223176 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | 411992 | RevenuesLessExpensesCY |
| Total Assets BOY | 3038383 | TotalAssetsBOY |
| Total Assets EOY | 3337043 | TotalAssetsEOY |
| Total Liabilities BOY | 1175186 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 1094354 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 1863197 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 2242689 | NetAssetsOrFundBalancesEOY |
| Info In Schedule O Part III | X | InfoInScheduleOPartIII |
| Mission Description | THE GREATER BAY AREA MAKE-A-WISH FOUNDATION GRANTS THE WISHES OF CHILDREN WITH LIFE-THREATENING MEDICAL CONDITIONS TO ENRICH THE HUMAN EXPERIENCE WITH HOPE, STRENGTH, AND JOY. | MissionDescription |
| Significant New Program Services | 0 | SignificantNewProgramServices |
| Significant Change | 0 | SignificantChange |
| Expense | 3858076 | Expense |
| Grants | 1828961 | Grants |
| Revenue | 15635 | Revenue |
| Description | SEE SCHEDULE O | Description |
| Total Program Service Expense | 3858076 | 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 | 1 | 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 | 2 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 0 | NumberW2GIncluded |
| Compliance With Backup Witholding | 1 | ComplianceWithBackupWitholding |
| Number Of Employees | 33 | 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 | 17 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 17 | 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 | CA | StatesWhereCopyOfReturnIsFiled |
| Upon Request | X | UponRequest |
The Books Are In Care Of TheBooksAreInCareOf
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Person | MARIA MUNOZ | NamePerson |
| Telephone Number | 4159829474 | TelephoneNumber |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 55 HAWTHORNE STREET SUITE 800 | AddressLine1 |
| City | SAN FRANCISCO | City |
| State | CA | State |
| ZIP Code | 94105 | ZIPCode |
Form990 Part VII Section A Form990PartVIISectionA (18 entries)
| TitleTitle | Average Hours Per WeekAverageHoursPerWeek | Individual Trustee Or DirectorIndividualTrusteeOrDirector | OfficerOfficer | Reportable Comp From OrganizationReportableCompFromOrganization | Reportable Comp From Related OrgsReportableCompFromRelatedOrgs | Other CompensationOtherCompensation |
|---|---|---|---|---|---|---|
| DAVID MILLSTEIN | ||||||
| BOARD CHAIR | 5.00 | X | X | 0 | 0 | 0 |
| LISA VOGEL | ||||||
| BOARD VICE CHAIR | 5.00 | X | X | 0 | 0 | 0 |
| AMY MILLMAN | ||||||
| BOARD TREASURER | 5.00 | X | X | 0 | 0 | 0 |
| IRFAN SAIF | ||||||
| BOARD SECRETARY | 5.00 | X | X | 0 | 0 | 0 |
| SCOTT HARPER | ||||||
| PAST CHAIR | 5.00 | X | X | 0 | 0 | 0 |
| TONI BRAYER | ||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | |
| MARK DANON | ||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | |
| CHRISITAN EDVARDSEN | ||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | |
| DON EMMONS | ||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | |
| LAURIE GIAMMONA | ||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | |
| ALLISON KOSTA | ||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | |
| DAVID LONERGAN | ||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | |
| SCOTT LOYET | ||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | |
| JOE MCGOVERN | ||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | |
| SARA SCHENLL | ||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | |
| MIKE SMERKLO | ||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | |
| KAREN ULSHAFER | ||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | |
| PATRICIA WILSON | ||||||
| EXECUTIVE DIRECTOR | 60.00 | X | 185418 | 0 | 23723 | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | 185418 | TotalReportableCompFromOrg |
| Total Reportable Comp Frm Rltd Orgs | 0 | TotalReportableCompFrmRltdOrgs |
| Total Other Compensation | 23723 | TotalOtherCompensation |
| Number Individuals GT100 K | 1 | NumberIndividualsGT100K |
| Formers Listed | 0 | FormersListed |
| Total Comp GT150 K | 1 | TotalCompGT150K |
| Compensation From Other Sources | 0 | CompensationFromOtherSources |
| Number Of Contractors GT100 K | 0 | NumberOfContractorsGT100K |
| Fundraising Events | 607506 | FundraisingEvents |
| All Other Contributions | 4812259 | AllOtherContributions |
| Noncash Contributions | 698275 | NoncashContributions |
| Total Contributions | 5419765 | TotalContributions |
Program Service Revenue ProgramServiceRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | WISH ASSIST FEE | Description |
| Business Code | 900099 | BusinessCode |
| Total Revenue Column | 15635 | TotalRevenueColumn |
| Related Or Exempt Function Income | 15635 | RelatedOrExemptFunctionIncome |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | 15635 | TotalProgramServiceRevenue |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 63409 | TotalRevenueColumn |
| Exclusion | $63,409 | ExclusionAmount |
Gross Amount Sales Assets GrossAmountSalesAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 833394 | Securities |
Less Cost Oth Basis Sales Expenses LessCostOthBasisSalesExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 784710 | Securities |
Gain Or Loss GainOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 48684 | Securities |
Net Gain Or Loss Investments NetGainOrLossInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 48684 | TotalRevenueColumn |
| Exclusion | $48,684 | ExclusionAmount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Income Fundraising Events | 1221490 | GrossIncomeFundraisingEvents |
| Cntrbtns Rprtd Fundraising Events | 607506 | CntrbtnsRprtdFundraisingEvents |
| Fundraising Direct Expenses | 1221490 | FundraisingDirectExpenses |
Net Income From Fundraising Events NetIncomeFromFundraisingEvents
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 0 | TotalRevenueColumn |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Income Gaming | 33351 | GrossIncomeGaming |
| Gaming Direct Expenses | 0 | GamingDirectExpenses |
Net Income From Gaming NetIncomeFromGaming
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 33351 | TotalRevenueColumn |
| Exclusion | $33,351 | ExclusionAmount |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 5580844 | TotalRevenueColumn |
| Related Or Exempt Function Income | 15635 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | 0 | UnrelatedBusinessRevenue |
| Exclusion | $145,444 | ExclusionAmount |
Grants To Domestic Individuals GrantsToDomesticIndividuals
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1828961 | Total |
| Program Services | 1828961 | ProgramServices |
Comp Current Officers Directors CompCurrentOfficersDirectors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 230994 | Total |
| Program Services | 150816 | ProgramServices |
| Management And General | 14483 | ManagementAndGeneral |
| Fundraising | 65695 | Fundraising |
Other Salaries And Wages OtherSalariesAndWages
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1298134 | Total |
| Program Services | 847552 | ProgramServices |
| Management And General | 81393 | ManagementAndGeneral |
| Fundraising | 369189 | Fundraising |
Pension Plan Contributions PensionPlanContributions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 20714 | Total |
| Program Services | 13524 | ProgramServices |
| Management And General | 1299 | ManagementAndGeneral |
| Fundraising | 5891 | Fundraising |
Other Employee Benefits OtherEmployeeBenefits
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 117369 | Total |
| Program Services | 76630 | ProgramServices |
| Management And General | 7359 | ManagementAndGeneral |
| Fundraising | 33380 | Fundraising |
Payroll Taxes PayrollTaxes
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 120919 | Total |
| Program Services | 78948 | ProgramServices |
| Management And General | 7582 | ManagementAndGeneral |
| Fundraising | 34389 | Fundraising |
Fees For Services Prof Fundraising FeesForServicesProfFundraising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 16560 | Total |
| Fundraising | 16560 | Fundraising |
Fees For Services Invst Mgmnt Fees FeesForServicesInvstMgmntFees
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 21036 | Total |
| Management And General | 21036 | ManagementAndGeneral |
Fees For Services Other FeesForServicesOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 181032 | Total |
| Program Services | 57780 | ProgramServices |
| Management And General | 580 | ManagementAndGeneral |
| Fundraising | 122672 | Fundraising |
Advertising Advertising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 286308 | Total |
| Program Services | 286308 | ProgramServices |
Office Expenses OfficeExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 157771 | Total |
| Program Services | 40401 | ProgramServices |
| Management And General | 2970 | ManagementAndGeneral |
| Fundraising | 114400 | Fundraising |
Information Technology InformationTechnology
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 22673 | Total |
| Program Services | 14932 | ProgramServices |
| Management And General | 1391 | ManagementAndGeneral |
| Fundraising | 6350 | Fundraising |
Occupancy Occupancy
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 220373 | Total |
| Program Services | 143882 | ProgramServices |
| Management And General | 13817 | ManagementAndGeneral |
| Fundraising | 62674 | Fundraising |
Travel Travel
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 34568 | Total |
| Program Services | 22000 | ProgramServices |
| Management And General | 821 | ManagementAndGeneral |
| Fundraising | 11747 | Fundraising |
Conferences Meetings ConferencesMeetings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 17686 | Total |
| Program Services | 17129 | ProgramServices |
| Management And General | 34 | ManagementAndGeneral |
| Fundraising | 523 | Fundraising |
Depreciation Depletion DepreciationDepletion
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 47176 | Total |
| Program Services | 30801 | ProgramServices |
| Management And General | 2958 | ManagementAndGeneral |
| Fundraising | 13417 | Fundraising |
Insurance Insurance
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 11337 | Total |
| Program Services | 7402 | ProgramServices |
| Management And General | 711 | ManagementAndGeneral |
| Fundraising | 3224 | Fundraising |
Other Expenses OtherExpenses (4 entries)
| DescriptionDescription | TotalTotal | Program ServicesProgramServices | Management And GeneralManagementAndGeneral | FundraisingFundraising |
|---|---|---|---|---|
| PRINTING , SUBSCRIPTION | 219943 | 22836 | 1204 | 195903 |
| NATIONAL PARTNERSHIP DU | 179487 | 138205 | 17949 | 23333 |
| EQUIPMENT LEASE, REPAIR | 50338 | 36063 | 2579 | 11696 |
| MEMBERSHIP DUES | 2475 | 1616 | 155 | 704 |
All Other Expenses AllOtherExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 82998 | Total |
| Program Services | 42290 | ProgramServices |
| Management And General | 3754 | ManagementAndGeneral |
| Fundraising | 36954 | Fundraising |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 5168852 | Total |
| Program Services | 3858076 | ProgramServices |
| Management And General | 182075 | ManagementAndGeneral |
| Fundraising | 1128701 | Fundraising |
Cash Non Interest Bearing CashNonInterestBearing
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 103770 | BOY |
| EOY | 255660 | EOY |
Savings And Temp Cash Investments SavingsAndTempCashInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 66617 | BOY |
Pledges And Grants Receivable PledgesAndGrantsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 370054 | BOY |
| EOY | 306377 | EOY |
Inventories For Sale Or Use InventoriesForSaleOrUse
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 17103 | BOY |
| EOY | 34858 | EOY |
Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 82329 | BOY |
| EOY | 33858 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Buildings Equipment Basis | 656634 | LandBuildingsEquipmentBasis |
| Land Bldg Equipment Accum Deprec | 428166 | LandBldgEquipmentAccumDeprec |
Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 258226 | BOY |
| EOY | 228468 | EOY |
Investments Pub Traded Securities InvestmentsPubTradedSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2033397 | BOY |
| EOY | 2384930 | EOY |
Other Assets Total OtherAssetsTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 106887 | BOY |
| EOY | 92892 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 3038383 | BOY |
| EOY | 3337043 | EOY |
Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 236237 | BOY |
| EOY | 136379 | EOY |
Other Liabilities OtherLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 938949 | BOY |
| EOY | 957975 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1175186 | BOY |
| EOY | 1094354 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 911195 | BOY |
| EOY | 1416660 | EOY |
Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 296280 | BOY |
| EOY | 180952 | EOY |
Permanently Restricted Net Assets PermanentlyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 655722 | BOY |
| EOY | 645077 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1863197 | BOY |
| EOY | 2242689 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 3038383 | BOY |
| EOY | 3337043 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | X | InfoInScheduleOPartXI |
| Reconcilation Revenue Expenses | 411992 | ReconcilationRevenueExpenses |
| Reconcilation Other Changes | -32500 | 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 | 3773052 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 4332692 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 3965732 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 4935467 | CurrentTaxYearMinus1Year |
| Current Tax Year | 5419765 | CurrentTaxYear |
| Total | 22426708 | Total |
Total170 Total170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 3773052 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 4332692 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 3965732 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 4935467 | CurrentTaxYearMinus1Year |
| Current Tax Year | 5419765 | CurrentTaxYear |
| Total | 22426708 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Amounts Subst Contributors Total | 354210 | AmountsSubstContributorsTotal |
| Public Support Total170 | 22072498 | PublicSupportTotal170 |
Gross Investment Income170 GrossInvestmentIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 105013 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 72095 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 66366 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 55886 | CurrentTaxYearMinus1Year |
| Current Tax Year | 63409 | CurrentTaxYear |
| Total | 362769 | Total |
Other Income170 OtherIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 2125356 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 817391 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 1652226 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 1190382 | CurrentTaxYearMinus1Year |
| Current Tax Year | 1254841 | CurrentTaxYear |
| Total | 7040196 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | 29829673 | TotalSupport |
| Gross Receipts From Admissions Etc | 20100 | GrossReceiptsFromAdmissionsEtc |
| Public Support Pertcentage170 | 0.74000 | PublicSupportPertcentage170 |
| Public Support Pertcent Prior Year | 0.72670 | PublicSupportPertcentPriorYear |
| Thirty Three Percnt Tests CY170 | X | ThirtyThreePercntTestsCY170 |
| General Explanation | SCHEDULE A, PART IV, SUPPLEMENTAL INFORMATION: DESCRIPTION 2007 2008 2009 2010 2011 FUNDRAISING INCOME $2,125,356 $817,391 $1,641,458 $1,150,856 $1,221,490 GROSS GAMING INCOME - - - $30,356 $33,351 OTHER INCOME - - $10,768 $9,170 - TOTAL $2,125,356 $817,391 $1,652,226 $1,190,382 $1,254,841 | GeneralExplanation |
Schedule B IRS990ScheduleB
Contributor Info ContributorInfo
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor Number | RESTRICTED | ContributorNumber |
Contributor Name Business ContributorNameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor Address US ContributorAddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Aggregate Contributions | RESTRICTED | AggregateContributions |
Schedule D IRS990ScheduleD
Current Year CurrentYear
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 563796 | BeginningOfYearBalance |
| Contributions | 54338 | Contributions |
| Investment Earnings Or Losses | 27847 | InvestmentEarningsOrLosses |
| End Of Year Balance | 645981 | EndOfYearBalance |
Current Year Minus1 Year CurrentYearMinus1Year
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 453307 | BeginningOfYearBalance |
| Contributions | 70119 | Contributions |
| Investment Earnings Or Losses | 40370 | InvestmentEarningsOrLosses |
| End Of Year Balance | 563796 | EndOfYearBalance |
Current Year Minus2 Years CurrentYearMinus2Years
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 22090 | BeginningOfYearBalance |
| Contributions | 365721 | Contributions |
| Investment Earnings Or Losses | 65496 | InvestmentEarningsOrLosses |
| End Of Year Balance | 453307 | EndOfYearBalance |
Current Year Minus3 Years CurrentYearMinus3Years
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 11500 | BeginningOfYearBalance |
| Contributions | 9932 | Contributions |
| Investment Earnings Or Losses | 658 | InvestmentEarningsOrLosses |
| End Of Year Balance | 22090 | EndOfYearBalance |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Board Designated EOY Balance | 0.20800 | BoardDesignatedEOYBalance |
| Permanent Endowment EOY Balance | 0.79200 | 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 | 226177 | OtherCostOrOtherBasis |
| Depreciation | 80267 | Depreciation |
| Book Value | 145910 | BookValue |
Equipment Equipment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 430457 | OtherCostOrOtherBasis |
| Depreciation | 347899 | Depreciation |
| Book Value | 82558 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Land Buildings | 228468 | TotalOfBookValueLandBuildings |
Other Liabilities OtherLiabilities (3 entries)
| DescriptionDescription | AmountAmount |
|---|---|
| ACCRUED PENDING WISH COST | $758,850 |
| DUE TO RELATED ENTITIES | $8,775 |
| OTHER LIABILITIES | $190,350 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Amounts | 957975 | TotalOfAmounts |
| Total Revenue | 5580844 | TotalRevenue |
| Total Expenses | 5168852 | TotalExpenses |
| Excess Or Deficit For Year | 411992 | ExcessOrDeficitForYear |
| Other | -$32,500 | OtherAmount |
| Total Adjustments | -32500 | TotalAdjustments |
| Excess Or Deficit Per FS | 379492 | ExcessOrDeficitPerFS |
| Tot Revenue Etc Audited Fincl Stmt | 5965411 | TotRevenueEtcAuditedFinclStmt |
| Donated Srvc And Use Of Facilities | 405603 | DonatedSrvcAndUseOfFacilities |
| Revenue Not Rptd F990 | 405603 | RevenueNotRptdF990 |
| Revenue Subtotal | 5559808 | RevenueSubtotal |
| Investment Expenses Not Included | 21036 | InvestmentExpensesNotIncluded |
| Revenue Not Rptd On Fin Stmt | 21036 | RevenueNotRptdOnFinStmt |
| Total Revenue Per Form990 | 5580844 | TotalRevenuePerForm990 |
| Tot Expenses Etc Audited Fincl Stmt | 5585919 | TotExpensesEtcAuditedFinclStmt |
| Donated Services Use Of Facilities | 405603 | DonatedServicesUseOfFacilities |
| Other Expenses Included | 32500 | OtherExpensesIncluded |
| Expenses Not Rptd F990 | 438103 | ExpensesNotRptdF990 |
| Expenses Subtotal | 5147816 | ExpensesSubtotal |
| Investment Expenses Not Included2 | 21036 | InvestmentExpensesNotIncluded2 |
| Expenses Not Rptd On Fin Stmt | 21036 | ExpensesNotRptdOnFinStmt |
| Total Expenses Per Form990 | 5168852 | TotalExpensesPerForm990 |
Form990 Schedule D Part XIV Form990ScheduleDPartXIV (4 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| DESCRIPTION OF INTENDED USE OF ENDOWMENT FUNDS: | PART V, LINE 4: | THE PURPOSE OF THIS FUND IS TO FURTHER THE CHARITABLE PURPOSES OF THE GREATER BAY AREA MAKE-A-WISH FOUNDATION (THE "FOUNDATION") BY PROVIDING FUNDS TO BE USED FOR THE FOUNDATION'S OPERATIONS, OVERHEAD EXPENSES, AND WISH MAKING PROGRAMS WITHIN THE FOUNDATION'S OPERATING, AREA, WHICH IS DEFINED AS THE FOLLOWING CALIFORNIA COUNTIES- ALAMEDA, CONTRA COSTA, DEL NORTE, HUMBOLDT, LAKE MARIN, MENDOCINO, MONTEREY, NAPA, SAN BENITO, SAN FRANCISCO, SAN MATEO, SANTA CLARA, SANTA CRUZ, SISKIYOU, SOLANO, AND SONOMA ALL CONTRIBUTIONS TO THE FUND, ALL DISTRIBUTIONS FROM THE FUND, SHALL BE RESTRICTED TO USE WITHIN THE FOUNDATION'S OPERATING AREA AS DEFINED ABOVE. |
| 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 BELIEVES THAT NO SUCH UNCERTAIN TAX POSITION EXISTS FOR THE FOUNDATION AT AUGUST 31,2012. |
| PART XI, LINE 8 - OTHER ADJUSTMENTS: | WRITE OFF OF UNCOLLECTIBLE PLEDGE RECEIVABLE -32,500. | |
| PART XIII, LINE 2D - OTHER ADJUSTMENTS: | WRITE OFF OF UNCOLLECTIBLE PLEDGE RECEIVABLE 32,500. |
Schedule G IRS990ScheduleG
| Field | Value | IRS element (for citing) |
|---|---|---|
| Mail Solicitations | X | MailSolicitations |
| Email Solicitations | X | EmailSolicitations |
| Phone Solicitations | X | PhoneSolicitations |
| In Person Solicitations | X | InPersonSolicitations |
| Solicitation Of Non Govt Grants | X | SolicitationOfNonGovtGrants |
| Solicitation Of Govt Grants | X | SolicitationOfGovtGrants |
| Special Fundraising Events | X | SpecialFundraisingEvents |
| Agreement Ref Fundraising | 1 | AgreementRefFundraising |
Fundraiser Activity Information FundraiserActivityInformation
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Individual | CHRISTIAN KOLBERG | NameOfIndividual |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 612 AMPERE LANE | AddressLine1 |
| City | LAS VEGAS | City |
| State | NV | State |
| ZIP Code | 89145 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Activity | AUCTIONER | Activity |
| Fundraiser Control Of Funds | 0 | FundraiserControlOfFunds |
| Gross Receipts | 0 | GrossReceipts |
| Amount Retained By Contractor | 16560 | AmountRetainedByContractor |
| Net To Organization | 0 | NetToOrganization |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Retained By Contractors | 16560 | TotalRetainedByContractors |
| Licensed States | CA | LicensedStates |
Events Information EventsInformation
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Event1 | MONTEREY BAY | NameOfEvent1 |
| Gross Receipts Event1 | 895312 | GrossReceiptsEvent1 |
| Charitable Contributions Event1 | 133442 | CharitableContributionsEvent1 |
| Gross Revenue Event1 | 761870 | GrossRevenueEvent1 |
| Non Cash Prizes Event1 | 308935 | NonCashPrizesEvent1 |
| Rent Facility Costs Event1 | 79131 | RentFacilityCostsEvent1 |
| Food And Beverage Event1 | 116997 | FoodAndBeverageEvent1 |
| Other Direct Expenses Event1 | 256807 | OtherDirectExpensesEvent1 |
| Name Of Event2 | WINE AND WISHES | NameOfEvent2 |
| Gross Receipts Event2 | 442652 | GrossReceiptsEvent2 |
| Charitable Contributions Event2 | 260160 | CharitableContributionsEvent2 |
| Gross Revenue Event2 | 182492 | GrossRevenueEvent2 |
| Food And Beverage Event2 | 126593 | FoodAndBeverageEvent2 |
| Other Direct Expenses Event2 | 55899 | OtherDirectExpensesEvent2 |
| Total Number Of Other Events | 3 | TotalNumberOfOtherEvents |
| Gross Receipts Other Events | 491032 | GrossReceiptsOtherEvents |
| Charitable Contrib Other Events | 213904 | CharitableContribOtherEvents |
| Gross Revenue Other Events | 277128 | GrossRevenueOtherEvents |
| Non Cash Prizes Other Events | 27581 | NonCashPrizesOtherEvents |
| Food And Beverage Other Events | 131807 | FoodAndBeverageOtherEvents |
| Other Direct Expenses Other Events | 117740 | OtherDirectExpensesOtherEvents |
| Gross Receipts Total | 1828996 | GrossReceiptsTotal |
| Charitable Contributions Total | 607506 | CharitableContributionsTotal |
| Gross Revenue Total Events | 1221490 | GrossRevenueTotalEvents |
| Non Cash Prizes Total Events | 336516 | NonCashPrizesTotalEvents |
| Rent Facility Costs Total Events | 79131 | RentFacilityCostsTotalEvents |
| Food And Beverage Total Events | 375397 | FoodAndBeverageTotalEvents |
| Other Direct Expenses Total Events | 430446 | OtherDirectExpensesTotalEvents |
| Direct Expense Summary Events | 1221490 | DirectExpenseSummaryEvents |
| Net Income Summary | 0 | NetIncomeSummary |
Gaming Information GamingInformation
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Revenue Other Gaming | 33351 | GrossRevenueOtherGaming |
| Volunteer Labor Other Gaming | 1 | VolunteerLaborOtherGaming |
| Volunteer Labor Prcnt Other Gaming | 0.90000 | VolunteerLaborPrcntOtherGaming |
| Gross Revenue Total Gaming | 33351 | GrossRevenueTotalGaming |
| Net Gaming Income Summary | 33351 | NetGamingIncomeSummary |
| Field | Value | IRS element (for citing) |
|---|---|---|
| States Where Gaming Conducted | CA | StatesWhereGamingConducted |
| Licensed | 1 | Licensed |
| License Suspended Etc | 0 | LicenseSuspendedEtc |
| Gaming With Nonmembers | 1 | GamingWithNonmembers |
| Member Of Other Entity | 0 | MemberOfOtherEntity |
| Percentage Of Gaming Othr Facility | 1.00000 | PercentageOfGamingOthrFacility |
Name Of Gaming Rec Keeper Bus NameOfGamingRecKeeperBus
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | AMY HAMPSON | BusinessNameLine1 |
Address Of Gaming Rec Keeper US AddressOfGamingRecKeeperUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 55 HAWTHORNE STREET SUITE 800 | AddressLine1 |
| City | SAN FRANCISCO | City |
| State | CA | State |
| ZIP Code | 94105 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contract With3rd Party For Gam Rev | 0 | ContractWith3rdPartyForGamRev |
Gaming Manager Name Business GamingManagerNameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | AMY HAMPSON | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gaming Manager Compensation | 2271 | GamingManagerCompensation |
| Gaming Manager Services Provided | OVERALL SUPERVISION | GamingManagerServicesProvided |
| Gaming Manager Is Employee | X | GamingManagerIsEmployee |
| Charitable Distrib Required | 1 | CharitableDistribRequired |
| Amount Distributed | 30016 | AmountDistributed |
Form990 Schedule G Part IV Form990ScheduleGPartIV
| Field | Value | IRS element (for citing) |
|---|---|---|
| Identifier | RAFFLE ACTIVITIES | Identifier |
| Return Reference | SCHEDULE G, PART III | ReturnReference |
| Explanation | DURING FIVE SEPARATE EVENTS, THE ORGANIZATION CONDUCTED RAFFLES OF DONATED ITEMS IN ACCORDANCE WITH SECTION 3205 OF CALIFORNIA PENAL CODE, ELIGIBLE TAX-EXEMPT NON-PROFIT ORGANIZATIONS ARE REQUIRED TO DISTRIBUTE AT LEAST 90% OF GROSS GAMING PROCEEDS FOR CHARITABLE PURPOSES. | Explanation |
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
| Field | Value | IRS element (for citing) |
|---|---|---|
| Type Of Grant | WISHES GRANTED | TypeOfGrant |
| Number Of Recipients | 331 | NumberOfRecipients |
| Amount Of Cash Grant | 1544350 | AmountOfCashGrant |
| Amount Of Non Cash Assistance | 284611 | AmountOfNonCashAssistance |
| Method Of Valuation | FMV | MethodOfValuation |
| Description Of Non Cash Assistance | LODGING, MEALS, ETC. | DescriptionOfNonCashAssistance |
Form990 Schedule I Part IV Form990ScheduleIPartIV
| Field | Value | IRS element (for citing) |
|---|---|---|
| Identifier | PROCEDURE FOR MONITORING GRANTS IN THE U.S.: | Identifier |
| Return Reference | PART I, LINE 2: | ReturnReference |
| Explanation | SCHEDULE I, PART I, LINE 2: GREATER BAY AREA MAKE-A-WISH FOUNDATION DOES NOT PROVIDE CASH GRANTS TO INDIVIDUALS, BUT RATHER GRANTS WISHES TO SELECTED BENEFICIARIES THAT MEET THE SPECIFIC CRITERIA FOR THE WISH GRANTING PROGRAM THE ORGANIZATION ALLOCATES FUNDS DIRECTLY TO THE VENDORS FOR THE WISH EXPENSES, WITH THE EXCEPTION OF TRAVEL STIPENDS (I.E. MEALS, TIPS, GAS, ETC.) FROM A STANDARDIZED WISH BUDGET. ALL WISH EXPENSES ARE DEVELOPED BY THE DIRECTOR OF PROGRAM SERVICES AND ARE APPROVED BY THE EXECUTIVE DIRECTOR. THE SUPPORTING WISH EXPENSE DOCUMENTATION (I.E. INVOICES AND STATEMENTS)IS RETAINED BY THE ORGANIZATION. | Explanation |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Compensation Committee | X | CompensationCommittee |
| Form990 Of Other Organizations | X | Form990OfOtherOrganizations |
| Compensation Survey | X | CompensationSurvey |
| Board Or Committee Approval | X | BoardOrCommitteeApproval |
| Severance Payment | 0 | SeverancePayment |
| Supplemental Nonqual Retire Plan | 0 | SupplementalNonqualRetirePlan |
| Equity Based Comp Arrangement | 0 | EquityBasedCompArrangement |
| Comp Based On Revenue Of Filing Org | 0 | CompBasedOnRevenueOfFilingOrg |
| Comp Based On Revenue Related Orgs | 0 | CompBasedOnRevenueRelatedOrgs |
| Comp Based Net Earnings Filing Org | 0 | CompBasedNetEarningsFilingOrg |
| Comp Based Net Earnings Relate Orgs | 0 | CompBasedNetEarningsRelateOrgs |
| Any Non Fixed Payments | 0 | AnyNonFixedPayments |
| Initial Contract Exception | 0 | InitialContractException |
Form990 Schedule J Part II Form990ScheduleJPartII
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Person | PATRICIA WILSON | NamePerson |
| Base Compensation Filing Org | 185418 | BaseCompensationFilingOrg |
| Comp Based On Related Orgs | 0 | CompBasedOnRelatedOrgs |
| Bonus Filing Org | 0 | BonusFilingOrg |
| Bonus Related Orgs | 0 | BonusRelatedOrgs |
| Other Compensation Filing Org | 0 | OtherCompensationFilingOrg |
| Other Compensation Related Orgs | 0 | OtherCompensationRelatedOrgs |
| Deferred Comp Filing Org | 7417 | DeferredCompFilingOrg |
| Deferred Comp Related Orgs | 0 | DeferredCompRelatedOrgs |
| Nontaxable Benefits Filing Org | 16306 | NontaxableBenefitsFilingOrg |
| Nontaxable Benefits Related Orgs | 0 | NontaxableBenefitsRelatedOrgs |
| Total Compensation Filing Org | 209141 | TotalCompensationFilingOrg |
| Total Compensation Related Orgs | 0 | TotalCompensationRelatedOrgs |
| Comp Report Prior990 Filing Org | 0 | CompReportPrior990FilingOrg |
| Comp Report Prior990 Related Orgs | 0 | CompReportPrior990RelatedOrgs |
Schedule M IRS990ScheduleM
Clothing And Household Goods ClothingAndHouseholdGoods
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | X | NonCashCheckbox |
| Noncash Contribs Rptd F990 | 561 | NoncashContribsRptdF990 |
| Method Of Determining Revenues | COST/SELLING PRICE | MethodOfDeterminingRevenues |
Securities Publicly Traded SecuritiesPubliclyTraded
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | X | NonCashCheckbox |
| Number Of Contributions | 6 | NumberOfContributions |
| Noncash Contribs Rptd F990 | 41617 | NoncashContribsRptdF990 |
| Method Of Determining Revenues | COST/SELLING PRICE | MethodOfDeterminingRevenues |
Other Non Cash Contributions Table OtherNonCashContributionsTable (8 entries)
| Non Cash CheckboxNonCashCheckbox | DescriptionDescription | Number Of ContributionsNumberOfContributions | Noncash Contribs Rptd F990NoncashContribsRptdF990 | Method Of Determining RevenuesMethodOfDeterminingRevenues |
|---|---|---|---|---|
| X | FLOWERS & GREETINGS | 17 | 10336 | COST/SELLING PRICE |
| X | GIFT CARD & STORE DISCOUNT | 16 | 15300 | COST/SELLING PRICE |
| X | GIFT CERTIFICATE | 72 | 13006 | COST/SELLING PRICE |
| X | JEWERLY | 20 | 10560 | COST/SELLING PRICE |
| X | MISC AUCTION ITEMS | 440 | 526710 | COST/SELLING PRICE |
| X | PORTRAITS | 9 | 11538 | COST/SELLING PRICE |
| X | DISNEY WISH KITS | 1 | 55081 | COST/SELLING PRICE |
| X | PROPERTY & EQUIPMENT | 1 | 13566 | COST/SELLING PRICE |
| Field | Value | IRS element (for citing) |
|---|---|---|
| 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 WAS DETERMINED BASED ON THE NUMBER OF DONOR CONTRIBUTIONS RECEIVED. |
| THIRD PARTY USE: | PART I, LINE 32B: | THE FOUNDATION USES THE SERVICES OF AN INDEPENDENT THIRD PARTY STOCK BROKER TO SELL SECURITIES RECEIVED AS CONTRIBUTIONS. |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (7 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| ORGANIZATION MISSION STATEMENT | FORM 990, PART I, LINE 1: | THE GREATER BAY AREA MAKE-A-WISH FOUNDATION GRANTS THE WISHES OF CHILDREN WITH LIFE-THREATENING MEDICAL CONDITIONS TO ENRICH THE HUMAN EXPERIENCE WITH HOPE, STRENGTH, AND JOY. |
| PROGRAM SERVICE STATEMENT | FORM 990, PART III, LINE 4A: | GREATER BAY AREA MAKE-A-WISH FOUNDATION GRANTS THE WISHES OF CHILDREN WITH LIFE-THREATENING MEDICAL CONDITIONS TO ENRICH THE HUMAN EXPERIENCE WITH HOPE, STRENGTH, AND JOY. CHILDREN BETWEEN THE AGES OF 2.5 AND 18 WHO HAVE BEEN DETERMINED TO HAVE A LIFE-THREATENING MEDICAL CONDITION QUALIFY FOR OUR WISH PROGRAM AND NO CHILD WHO MEETS THESE CRITERIA IS DENIED OUR SERVICES. THE FOUNDATION HAS GRANTED 331 WISHES TO CHILDREN DURING FISCAL YEAR END AUGUST 31, 2012. THE TOTAL COST OF WISHES GRANTED FOR THE FISCAL YEAR WERE $2,234,564. OF THIS AMOUNT, $405,603 WAS CONTRIBUTED BY VARIOUS VENDORS WHO PROVIDED IN-KIND CONTRIBUTIONS SUCH AS TRAVEL AND TRAVEL SERVICES, TRANSPORTATION, LODGING, AND OTHER SERVICES AND USE OF FACILITIES TO COMPLETE A CHILD'S WISH FOR FINANCIAL STATEMENT PURPOSES, THESE AMOUNTS ARE INCLUDED AS CONTRIBUTION REVENUE AND GRANTED WISH EXPENSE. FOR FORM 990, HOWEVER, THE IRS REQUIRES THE $405,603 OF CONTRIBUTED SERVICES AND USE OF FACILITIES TO BE EXCLUDED FROM BOTH REVENUE AND EXPENSE. |
| FORM 990, PART VI, SECTION B, LINE 11 | THE FOUNDATION WORKED CLOSELY WITH AN INDEPENDENT PUBLIC ACCOUNTING FIRM ENGAGED TO PREPARE THE RETURN. THE DRAFT RETURN PREPARED BY THE ACCOUNTING FIRM WAS REVIEWED BY THE FOUNDATION'S EXECUTIVE DIRECTOR AND BY THE FINANCE COMMITTEE SUBSEQUENT TO THE COMMITTEE'S APPROVAL, A COMPLETE COPY OF THE FINAL RETURN WAS PROVIDED TO ALL VOTING MEMBERS PRIOR TO FILING WITH THE INTERNAL REVENUE SERVICE. | |
| FORM 990, PART VI, SECTION B, LINE 12C | THE FOUNDATION MAINTAINS A CONFLICT OF INTEREST AND ETHICS STATEMENT AS PROVIDED BY THE MAKE-A-WISH FOUNDATION OF AMERICA FOR EACH OFFICER, EMPLOYEE, BOARD MEMBER, AND VOLUNTEER. SUCH STATEMENTS MUST BE SIGNED UPON DATE OF HIRE, ELECTION, OR COMMENCEMENT OF VOLUNTEER SERVICE, AND AT LEAST ANNUALLY THEREAFTER. THE SIGNED STATEMENTS ARE THEN SUBMITTED TO AND REVIEWED BY THE VOLUNTEER COORDINATOR IF THEY ARE FROM VOLUNTEERS, AND THE EXECUTIVE DIRECTOR IF FROM STAFF AND BOARD MEMBERS. REVIEW OF THE STATEMENTS IS MONITORED BY THE EXECUTIVE DIRECTOR. THE PROCEDURES FOR ADDRESSING ANY CONFLICTS OF INTEREST OF WHICH THE EXECUTIVE DIRECTOR BECOMES AWARE INCLUDES, BUT ARE NOT LIMITED TO, THE FOLLOWING ( 1) DETERMINING THE NATURE OF THE CONFLICT VIA VERBAL OR WRITTEN COMMUNICATION WITH THE INTERESTED PERSON, (2) FULLY DISCLOSING CONFLICTING INTERESTS TO THE BOARD, 3)THE CONFLICTED PERSON RECUSES HIMSELF /HERSELF FROM DELIBERATIONS AND DECISIONS REGARDING THE TRANSACTION, AND ( 4) TAKING APPROPRIATE ACTIONS WARRANTED BY THE CONFLICT AS RECOMMENDED BY THE BOARD UP TO AND INCLUD1NG TERMINATION OF SERVICE. | |
| FORM 990, PART VI, SECTION B, LINE 15A | FOR 2011 COMPENSATION, THE EXECUTIVE DIRECTOR'S COMPENSATION WAS DETERMINED BY THE BOARD OF DIRECTORS, CONSISTING OF INDEPENDENT PERSONS. IT WAS REVIEWED AGAINST NATIONAL BENCHMARKING SALARY STUDIES, SURVEYS DONE EVERY FEW YEARS BY MAKE-A-WISH FOUNDATION OF AMERICA, AND BY LOCAL SALARY SURVEYS CONDUCTED BY STATE ORGANIZATIONS AND BY NATIONAL BENCHMARKING ORGANIZATIONS. THE BOARD VOTED ON THE COMPENSATION ON SEPTEMBER 13TH, 2011. THE BOARD'S DISCUSSIONS AND DECISIONS WERE CONTEMPORANEOUSLY DOCUMENTED. DOCUMENTATION INCLUDES THE TERMS OF THE TRANSACTION AND THE DATE IT WAS APPROVED, THE MEMBERS PRESENT DURING DELIBERATIONS AND THOSE WHO VOTED ON IT, AND DESCRIPTION OF COMPARABILITY DATA RELIED UPON AND HOW IT WAS OBTAINED. FORM 990, PART VI, SECTION B, LINE 15B: THE FOUNDATION DOES NOT HAVE OTHER OFFICERS WHO ARE COMPENSATED AND HAS NO EMPLOYEES WHO MEET THE DEFINITION OF KEY EMPLOYEE. | |
| FORM 990, PART VI, SECTION C, LINE 19 | 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 IT FINANCIAL STATEMENTS AVAILABLE UPON REQUEST. | |
| CHANGES IN NET ASSETS OR FUND BALANCES: | FORM 990, PART XI, LINE 5: | WRITE OFF OF UNCOLLECTIBLE PLEDGE RECEIVABLE -32,500. TOTAL TO FORM 990, PART XI, LINE 5: -32,500. |
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