2013-06-20T14:14:45-05:00 2012-12-31 593651466 CROSS FERNANDEZ & RILEY LLP 201 S ORANGE AVE SUITE 800 ORLANDO FL 328013421 990 2012-01-01 592654440 Give Kids the World Inc GIVE 4073961114 210 S Bass Road Kissimmee FL 34746 Pamela Landwirth 4073961114 2013-06-20 1 Anne-Marie Barrett CPA P00546302 4078416930 2012 2016-02-24 21:20:13Z Pamela Landwirth 210 S Bass Road Kissimmee FL 34746 51154022 0 X www.GKTW.org X 1986 FL Give Kids The World Village (GKTW) is a 70-acre, non-profit resort in Central Florida that creates magical memories for children with life-threatening illnesses and their families. GKTW provides accommodations at its whimsical resort, donated attractions tickets, meals and more for a week-long, cost-free fantasy vacation. The Village was built through the selfless commitment and generous spirit of individuals and corporations who wanted to make a difference in the life of a child. Since 1986, more than 120,000 children have had their dream come true at Give Kids The World. No child in need has ever been turned away and no child ever will. Give Kids The World is a place where families find joy, laughter, serenity, and a lifetime of memories. Through the tireless support of our volunteers, employees and generous partners, we dedicate each and every day to these special families.To learn more, visit www.gktw.org 21 20 176 16348 276111 78890 26479149 32085142 6401250 6900084 3563820 1596898 653642 774845 37097861 41356969 0 0 0 0 4983376 5887185 344268 252903 2803321 28064999 30514653 33392643 36654741 3705218 4702228 83909342 93140256 862121 1462287 83047221 91677969 X Give Kids The World is a non-profit organization that exists only to fulfill the wishes of all children with life-threatening illnesses and their families from around the world to experience a memorable, joyful, cost-free visit to the Central Florida attractions and to enjoy the magic of Give Kids The World for as long as there is a need. 0 0 33153701 6900084 The most magical sound in the world is that of a child's laughter. That is what fills the air at Give Kids the World Village-a wish-fulfilling, fanciful, carefree retreat for children with life-threatening illnesses, and their very deserving families.Give Kids The World Village is a 70-acre, non-profit "storybook" Village located near Central Florida's most beloved attractions. Children and their families are treated to week-long, cost-free fantasy vacations, complete with accommodations in the Village's whimsical villas, transportation, donated attraction tickets, meals, and much more.In 2012, GKTW welcomed 7,337 families from 24 countries worldwide. A record number of families saw their child's Wish vacation come true at Give Kids The World Village. Since 1986, The Village has hosted more than 120,000 deserving families from all 50 states and more than 70 countries.This extraordinary, life-changing experience is Give Kids The World's gift, made possible only through the generosity of countless individuals and corporations. 33153701 1 1 0 0 0 0 0 0 0 1 1 0 0 0 0 1 1 0 0 0 1 0 0 1 1 0 0 0 0 1 0 0 0 0 0 0 1 0 1 0 0 0 0 0 0 0 0 1 17 1 1 176 1 1 1 0 0 0 0 1 1 0 0 0 0 X 21 20 0 0 0 0 0 1 1 1 1 0 0 1 1 1 1 1 1 1 1 0 AL AK AZ AR CA CO CT DC FL GA HI IL IN IA KS KY LA ME MD MA MI MN MS MO MT NV NH NJ NC ND OH OK OR PA RI SC SD TN UT VA WA WV WI WY DE ID NE TX VT X X X Amy Racicot 4073961114 210 S Bass Road Kissimmee FL 34746 Pamela Landwirth 70.00 X X 174662 0 6795 Mike Short 5.00 X X 0 0 0 Henri Landwirth 5.00 X 0 0 0 Richard Frantz 2.00 X 0 0 0 Nick Gollattscheck 2.00 X 0 0 0 Marshall Gunn 2.00 X 0 0 0 Mike Hightower 2.00 X 0 0 0 Dina Howell 2.00 X 0 0 0 A Eric Kishel 2.00 X 0 0 0 Biff Marshall 2.00 X 0 0 0 James Moyle 2.00 X 0 0 0 Stephen Quinn 2.00 X 0 0 0 Jeff Vahle 2.00 X 0 0 0 Charles Seravalli 2.00 X 0 0 0 Roslyn Dickerson 2.00 X 0 0 0 John Belden 2.00 X 0 0 0 Annetta Wilson 2.00 X 0 0 0 Jonathan Dodd 2.00 X 0 0 0 John Nichols 2.00 X 0 0 0 Shannon Gravitte 2.00 X 0 0 0 Tony Buford 2.00 X 0 0 0 Robert Cook 60.00 X 103037 0 6125 Mitch Goldberg 50.00 X 110375 0 6315 388074 0 19235 3 0 1 0 The Compass Group 6815 Orinoco Circle Bloomfield Hills MI 48301 Fundraising consultant 192000 1 386803 31698339 23559317 32085142 Wish fee sponsorship 900099 6900084 6900084 6900084 1237790 1237790 9965628 9606520 359108 359108 359108 554484 386803 190533 363951 363951 Merchandise Revenue 452000 410894 22596 276111 112187 410894 41356969 6922680 276111 2073036 407309 264694 118623 23992 4475273 3388953 158349 927971 51570 42063 2689 6818 594261 464085 43215 86961 358772 255608 33352 69812 9590 9590 5083 5083 53221 53221 252903 252903 107438 107438 105466 105466 249971 25177 145 224649 507348 117659 31719 357970 179861 41804 35386 102671 927754 903749 6609 17396 91323 13594 4063 73666 2466580 2387110 18800 60670 380407 310276 19835 50296 Donated to families 20978450 20978450 Food & Other goods 1803390 1464577 338813 Family Relations 1678680 1678680 Repairs & Maintenance 581233 581233 388858 130523 49602 208733 36654741 33153701 697719 2803321 3248585 5641123 2178365 2333985 541696 386140 623721 812670 2954129 4972276 111633 115499 52947445 24530315 29536922 28417130 44672868 50420143 41423 41290 83909342 93140256 824121 1430189 38000 32098 862121 1462287 X 81363431 88497800 1683790 3180169 83047221 91677969 83909342 93140256 4702228 3928520 0 X 0 1 X 1 0 X 27171834 28667091 25254778 26479149 33058351 140631203 3829766 3963263 5901420 6891754 6110393 26696596 31001600 32630354 31156198 33370903 39168744 167327799 17365991 21599381 17517895 17714706 21689947 95887920 0 17365991 21599381 17517895 17714706 21689947 95887920 71439879 1179903 944802 1099335 1297098 1237790 5758928 1179903 944802 1099335 1297098 1237790 5758928 16002 45849 62155 81051 205057 65610 44369 32153 142132 32247113 33635527 32301382 34730156 40519738 173433916 0.41190 0.39810 0.03320 0.04050 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 46599414 575657 5525418 107439 52593050 46300747 401179 102512 46599414 42839726 98480 4654865 1201230 91094 46300747 41211997 5328 2716443 1000000 94042 42839726 1.00000 0 0 3965832 3965832 30424890 13147950 17276940 10905915 5986623 4919292 7576708 5395742 2180966 74100 74100 28417130 X 45081229 3928520 241992 -446252 3724260 41356969 0 41356969 36450481 241992 241992 36208489 446252 446252 36654741 Description of Uncertain Tax Positions Under FIN 48: Part X, Line 2: The Company identifies and evaluates uncertain tax positions, if any, and recognizes the impact of uncertain tax positions for which there is a less than more-likely-than-not probability of the position being upheld when reviewed by the relevant taxing authority. Such positions are deemed to be unrecognized tax benefits and a corresponding liability is established on the statement of financial position. The Company has not recognized a liability for uncertain tax positions. If there were an unrecognized tax benefit, The Company would recognize interest accrued related to unrecognized tax benefits in interest expense and penalties in operating expenses. The Company's open tax years subject to examination by the Internal Revenue Service generally remain open for three years from the date of filing. Part XI, Line 2d - Other Adjustments: Investmest management fees included as revenue on audited financials -107,439. Difference in special event & inkind reporting from audited financials -338,813. Part XII, Line 4b - Other Adjustments: Investmest management fees included as revenue on audited financials 107,439. Difference in special event & inkind reporting from audited financials 338,813. CENTRAL AMERICA AND CARRIBBEAN PROGRAM SERVICES REVENUE WISH FEE SPONSORSHIP EAST ASIA AND THE PACIFIC PROGRAM SERVICES REVENUE WISH FEE SPONSORSHIP EUROPE PROGRAM SERVICES REVENUE WISH FEE SPONSORSHIP MIDDLE EAST AND NORTH AFRICA PROGRAM SERVICES REVENUE WISH FEE SPONSORSHIP NORTH AMERICA PROGRAM SERVICES REVENUE WISH FEE SPONSORSHIP SOUTH AMERICA PROGRAM SERVICES REVENUE WISH FEE SPONSORSHIP SUB-SAHARAN AFRICA PROGRAM SERVICES REVENUE WISH FEE SPONSORSHIP 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 Procedure for Monitoring Grants Outside the U.S.: Schedule F, Part I, Line 2: $750 per child received from foreign wish foundation sending the child to Give Kids the World X X X X X 1 Compass Group 1425 K Street NW Ste 350 Washington DC 20005 Consulting for major gift development 0 0 192000 -192000 Carey Pickard 1066 Magnolia St Macon GA 31201 Consulting for major gift development 0 0 28000 -28000 Brea Barnes 1211 Stonecutter Dr 305 Celebration FL 34747 Consulting for major gift development 0 0 28000 -28000 248000 -248000 AL AK AZ AR CA CO CT DC DE FL GA HI ID IN IA KS KY LA ME MD MA MI MN MS MO MT NV NH NJ NC ND OH OK OR PA RI SC TN TX UT VT VA WA WV WI WY IL NE Gala 773603 386803 386800 28508 104316 24758 Gingerbread Run 135064 135064 29422 1 32620 32620 3529 941287 386803 554484 28508 104316 57709 190533 363951 Explanation of Fundraising Payments Schedule G, Part I, Line 2b, Column (v) There are no identifiable Gross Receipts associated with each activity. X X 0 0 0 0 0 0 0 0 0 Pamela Landwirth 174662 0 0 0 0 0 1000 0 5795 0 181457 0 0 0 Matt Treski Son of President 50150 Part V - Contracted web development services 0 0 X 1 541334 FAIR MARKET VALUE X 480536 FAIR MARKET VALUE X PARK TICKETS 17850864 FAIR MARKET VALUE X TOYS/GIFTS 3608170 FAIR MARKET VALUE X FIXED ASSETS FOR EXPANSION AND OPERATIONS 94780 FAIR MARKET VALUE X OTHER DONATIONS 983633 FAIR MARKET VALUE 1 0 1 0 Form 990, Part VI, Section A, line 7a The organization has careholders that meet annually for the election of a slate of directors from a list of nominations (which nominees shall include the Chairman, Chairman Emeritus, President, an individual possessing financial expertise and an individual possessing legal expertise) compiled by the existing Board of Directors. Such directors shall hold office until the next succeeding annual meeting until his/her successor has been elected and qualified or until his/her earlier resignation, removal from office or death. The careholders are: Henri Landwirth, Gary Landwirth, Angela Halamandaris, Diana Morgan and Ed Rudman. Form 990, Part VI, Section A, line 7b Special meetings may be held if three-fourths of the careholders desire to have a special meeting to remove the existing board of directors and replace with a new board of directors having at least the same number of directors as the existing board of directors. Form 990, Part VI, Section B, line 11 The President and the Chief Finanical Officer review the Form 990. Form 990 and the audited financial statements are then electronically distributed to the entire Board prior to its filing the 990. Form 990, Part VI, Section B, line 12c Yes, board members review and sign off on our conflict of interest statement annually. Form 990, Part VI, Section B, line 15 An external consultant has provided the organization with comparative marketplace data. The President's compensation is reviewed and approved by the Chairman of the Board and the Treasurer of the Organization. Form 990, Part VI, Section C, line 19 Financial Statements, Standards of Values and Code of Ethics are on our website. Form 990, Part VIII, Line 2A program service revenue: Wish Fee Sponsorship - $750 per child received from local wish foundation sending the child.