MAKE-A-WISH FOUNDATION OF NORTH TEXAS: Form 990, tax year 2009
View the entire original 990 at ProPublica ↗
- Organization
- MAKE-A-WISH FOUNDATION OF NORTH TEXAS (EIN 75-1889666)
- Tax period
- 2009-09-01 to 2010-08-31
- Filed
- 2011-04-15
- IRS object ID
- 201101059349300615
- Schema version
- 2009v1.7
- 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 | 2011-04-15T13:48:15-05:00 | Timestamp |
| Tax Period End Date | 2010-08-31 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | KPMG LLP | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 355 S Grand Ave Suite 2000 | AddressLine1 |
| City | Los Angeles | City |
| State | CA | State |
| ZIP Code | 90071 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnType |
| Tax Period Begin Date | 2009-09-01 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 751889666 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Make-A-Wish Foundation of North Texas | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | MAKE | NameControl |
| Phone | 2144969474 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 6655 Deseo Drive | AddressLine1 |
| City | Irving | City |
| State | TX | State |
| ZIP Code | 75039 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | Scotty Landry | Name |
| Title | President & CEO | Title |
| Date Signed | 2011-04-14 | DateSigned |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 2139724000 | Phone |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2009 | TaxYear |
| Build TS | 2016-02-24 21:20:13Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Principal Officer Person | SCOTTY LANDRY | NameOfPrincipalOfficerPerson |
Address Principal Officer US AddressPrincipalOfficerUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 6655 DESEO DRIVE | AddressLine1 |
| City | IRVING | City |
| State | TX | State |
| ZIP Code | 75039 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | 5499975 | GrossReceipts |
| Group Return For Affiliates | false | GroupReturnForAffiliates |
| Organization501c | X | Organization501c |
| Web Site | WWW.NORTHTEXAS.WISH.ORG | WebSite |
| Type Of Organization Corporation | X | TypeOfOrganizationCorporation |
| Year Formation | 1983 | YearFormation |
| State Legal Domicile | TX | StateLegalDomicile |
| Activity Or Mission Description | 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 | 17 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 17 | NbrIndependentVotingMembers |
| Total Nbr Employees | 30 | TotalNbrEmployees |
| Total Nbr Volunteers | 1000 | TotalNbrVolunteers |
| Total Gross UBI | 0 | TotalGrossUBI |
| Net Unrelated Business Txbl Income | -26871 | NetUnrelatedBusinessTxblIncome |
| Contributions Grants Prior Year | 4273311 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 4933895 | ContributionsGrantsCurrentYear |
| Program Service Revenue CY | 10350 | ProgramServiceRevenueCY |
| Investment Income Prior Year | -26583 | InvestmentIncomePriorYear |
| Investment Income Current Year | -9836 | InvestmentIncomeCurrentYear |
| Other Revenue Prior Year | 699312 | OtherRevenuePriorYear |
| Other Revenue Current Year | -153818 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 4946040 | TotalRevenuePriorYear |
| Total Revenue Current Year | 4780591 | TotalRevenueCurrentYear |
| Grants And Similar Amnts Prior Year | 3540532 | GrantsAndSimilarAmntsPriorYear |
| Grants And Similar Amnts CY | 2989382 | GrantsAndSimilarAmntsCY |
| Benefits Paid To Members CY | 0 | BenefitsPaidToMembersCY |
| Salaries Etc Prior Year | 1466476 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 1186969 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp CY | 0 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 1097894 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 1072148 | OtherExpensePriorYear |
| Other Expenses Current Year | 1135457 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 6079156 | TotalExpensesPriorYear |
| Total Expenses Current Year | 5311808 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | -1133116 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | -531217 | RevenuesLessExpensesCY |
| Total Assets BOY | 5664429 | TotalAssetsBOY |
| Total Assets EOY | 5521300 | TotalAssetsEOY |
| Total Liabilities BOY | 1494516 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 1904572 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 4169913 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 3616728 | NetAssetsOrFundBalancesEOY |
| Mission Description | 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 | false | SignificantNewProgramServices |
| Significant Change | false | SignificantChange |
| Expense | 3859434 | Expense |
| Grants | 2989382 | Grants |
| Revenue | 10350 | Revenue |
| Description | THE MAKE-A-WISH FOUNDATION OF NORTH TEXAS GRANTS THE WISHES OF CHILDREN WITH LIFE-THREATENING MEDICAL CONDITIONS TO ENRICH THE HUMAN EXPERIENCE WITH HOPE, STRENGTH, AND JOY. WE GRANT WISHES FOR CHILDREN THROUGHOUT 106 COUNTIES IN TEXAS. CHILDREN BETWEEN THE AGES OF 2 1/2 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. WE STRIVE TO GRANT EACH CHILD'S ONE-TRUE WISH, WHETHER THAT IS TO VISIT A THEME PARK, SWIM WITH THE DOLPHINS, MEET A DREAM CELEBRITY, OR COUNTLESS OTHER POSSIBILITIES. AS OF 8/31/10, THE MAKE-A-WISH FOUNDATION OF NORTH TEXAS HAS GRANTED MORE THAN 5,120 WISHES. TOTAL WISHES GRANTED FOR THE FISCAL YEAR WERE $3,670,440. OF THIS AMOUNT, $681,058 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 $681,058 OF CONTRIBUTED SERVICES AND USE OF FACILITIES BE EXCLUDED FROM BOTH REVENUE AND EXPENSE. | Description |
| Total Program Service Expense | 3859434 | TotalProgramServiceExpense |
| Described In501 C3 | true | DescribedIn501C3 |
| Schedule B Required | true | ScheduleBRequired |
| Political Activities | false | PoliticalActivities |
| Lobbying Activities | false | LobbyingActivities |
| Donor Advised Funds | false | DonorAdvisedFunds |
| Conservation Easements | false | ConservationEasements |
| Collections Of Art | false | CollectionsOfArt |
| Credit Counseling | false | CreditCounseling |
| Term Or Permanent Endowments | true | TermOrPermanentEndowments |
| Balance Sheet Amounts Reported | true | BalanceSheetAmountsReported |
| Independent Audit Financial Stmt | true | IndependentAuditFinancialStmt |
| Consolidated Audit Financial Stmt | false | ConsolidatedAuditFinancialStmt |
| School | false | School |
| Foreign Office | false | ForeignOffice |
| Foreign Activities | false | ForeignActivities |
| More Than5000 K To Organizations | false | MoreThan5000KToOrganizations |
| More Than5000 K To Individuals | false | MoreThan5000KToIndividuals |
| Professional Fundraising | false | ProfessionalFundraising |
| Fundraising Activities | true | FundraisingActivities |
| Gaming | true | Gaming |
| Hospital | false | Hospital |
| Grants To Organizations | false | GrantsToOrganizations |
| Grants To Individuals | true | GrantsToIndividuals |
| Schedule J Required | true | ScheduleJRequired |
| Tax Exempt Bonds | false | TaxExemptBonds |
| Excess Benefit Transaction | false | ExcessBenefitTransaction |
| Prior Excess Benefit Transaction | false | PriorExcessBenefitTransaction |
| Loan To Officer Or DQP | false | LoanToOfficerOrDQP |
| Grant To Related Person | false | GrantToRelatedPerson |
| Bsnss Rltnshp With Organization | false | BsnssRltnshpWithOrganization |
| Bsnss Rltnshp Thru Family Member | false | BsnssRltnshpThruFamilyMember |
| Officer Entity With Bsnss Rltnshp | false | OfficerEntityWithBsnssRltnshp |
| Deductible Non Cash Contributions | true | DeductibleNonCashContributions |
| Deductible Contributions Of Art | false | DeductibleContributionsOfArt |
| Terminated | false | Terminated |
| Partial Liquidation | false | PartialLiquidation |
| Disregarded Entity | false | DisregardedEntity |
| Related Entity | false | RelatedEntity |
| Related Org Controlled Entity | false | RelatedOrgControlledEntity |
| Transfers To Exempt Non Chrtbl Org | false | TransfersToExemptNonChrtblOrg |
| Activities Conducted Partnership | false | ActivitiesConductedPartnership |
| Schedule O Required | true | ScheduleORequired |
| Number Forms Transmitted With1096 | 25 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 0 | NumberW2GIncluded |
| Compliance With Backup Witholding | true | ComplianceWithBackupWitholding |
| Number Of Employees | 30 | NumberOfEmployees |
| Employment Tax Returns Filed | true | EmploymentTaxReturnsFiled |
| Unrelated Business Income | false | UnrelatedBusinessIncome |
| Foreign Financial Account | false | ForeignFinancialAccount |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTrans |
| Taxable Party Notification | false | TaxablePartyNotification |
| Non Deductible Contributions | false | NonDeductibleContributions |
| Quid Pro Quo Contributions | true | QuidProQuoContributions |
| Quid Pro Quo Disclosure | true | QuidProQuoDisclosure |
| Form8282 Property Disposed Of | false | Form8282PropertyDisposedOf |
| Funds To Pay Premiums | false | FundsToPayPremiums |
| Premiums Paid | false | PremiumsPaid |
| Nbr Voting Governing Body Members | 17 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 17 | NumberIndependentVotingMembers |
| Family Or Business Relationship | false | FamilyOrBusinessRelationship |
| Delegation Of Management Duties | false | DelegationOfManagementDuties |
| Changes To Organizing Docs | false | ChangesToOrganizingDocs |
| Material Diversion Or Misuse | false | MaterialDiversionOrMisuse |
| Members Or Stockholders | false | MembersOrStockholders |
| Election Of Board Members | false | ElectionOfBoardMembers |
| Decisions Subject To Approval | false | DecisionsSubjectToApproval |
| Minutes Of Governing Body | true | MinutesOfGoverningBody |
| Minutes Of Committees | true | MinutesOfCommittees |
| Officer Mailing Address | false | OfficerMailingAddress |
| Local Chapters | false | LocalChapters |
| Form990 Provided To Governing Body | true | Form990ProvidedToGoverningBody |
| Conflict Of Interest Policy | true | ConflictOfInterestPolicy |
| Annual Disclosure Covered Persons | true | AnnualDisclosureCoveredPersons |
| Regular Monitoring Enforcement | true | RegularMonitoringEnforcement |
| Whistleblower Policy | true | WhistleblowerPolicy |
| Document Retention Policy | false | DocumentRetentionPolicy |
| Compensation Process CEO | true | CompensationProcessCEO |
| Compensation Process Other | false | CompensationProcessOther |
| Investment In Joint Venture | false | InvestmentInJointVenture |
| Upon Request | X | UponRequest |
The Books Are In Care Of TheBooksAreInCareOf
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Person | MISTY HOPPER | NamePerson |
| Telephone Number | 2144965002 | TelephoneNumber |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 6655 DESEO DRIVE | AddressLine1 |
| City | IRVING | City |
| State | TX | State |
| ZIP Code | 75039 | ZIPCode |
Form990 Part VII Section A Form990PartVIISectionA (25 entries)
| TitleTitle | Average Hours Per WeekAverageHoursPerWeek | Individual Trustee Or DirectorIndividualTrusteeOrDirector | OfficerOfficer | Reportable Comp From OrganizationReportableCompFromOrganization | Reportable Comp From Related OrgsReportableCompFromRelatedOrgs | Other CompensationOtherCompensation |
|---|---|---|---|---|---|---|
| EDWARD ATTEL | ||||||
| CHAIRMAN | 5.0 | X | X | 0 | 0 | 0 |
| LARRY SCHUNDER | ||||||
| DIRECTOR | 1.0 | X | 0 | 0 | 0 | |
| DR KENDALL BROWN | ||||||
| CHAIR ELECT | 3.0 | X | X | 0 | 0 | 0 |
| DARRIN WEBER | ||||||
| TREASURER | 5.0 | X | X | 0 | 0 | 0 |
| DR JON WICKISER | ||||||
| DIRECTOR | 1.0 | X | 0 | 0 | 0 | |
| JENNIFER ADAMS | ||||||
| DIRECTOR | 1.0 | X | 0 | 0 | 0 | |
| KEVIN BLONKVIST | ||||||
| DIRECTOR | 1.0 | X | 0 | 0 | 0 | |
| BOB CRESSWELL | ||||||
| DIRECTOR | 1.0 | X | 0 | 0 | 0 | |
| MARY ANN DORAN | ||||||
| DIRECTOR | 1.0 | X | 0 | 0 | 0 | |
| JUSTIN HOOVER | ||||||
| DIRECTOR | 1.0 | X | 0 | 0 | 0 | |
| MARY KORBY | ||||||
| DIRECTOR | 1.0 | X | 0 | 0 | 0 | |
| JUSTIN LAMBETH | ||||||
| DIRECTOR | 1.0 | X | 0 | 0 | 0 | |
| DON SCALES | ||||||
| DIRECTOR | 1.0 | X | 0 | 0 | 0 | |
| JEFF SCHULMAN | ||||||
| DIRECTOR | 1.0 | X | 0 | 0 | 0 | |
| DAWN STOUT | ||||||
| DIRECTOR | 1.0 | X | 0 | 0 | 0 | |
| LINDA TAYLOR | ||||||
| DIRECTOR | 1.0 | X | 0 | 0 | 0 | |
| SHERRY VIDAL-BROWN | ||||||
| SECRETARY | 3.0 | X | X | 0 | 0 | 0 |
| DON POWELL | ||||||
| DIRECTOR | 1.0 | X | 0 | 0 | 0 | |
| DAVID HOOVER | ||||||
| DIRECTOR | 1.0 | X | 0 | 0 | 0 | |
| JANICE ZIGLER | ||||||
| DIRECTOR | 1.0 | X | 0 | 0 | 0 | |
| BARRY SMINK | ||||||
| CEO | 50.0 | X | 187707 | 0 | 15141 | |
| SCOTTY LANDRY | ||||||
| CEO | 50.0 | X | 0 | 0 | 0 | |
| MISTY HOPPER | ||||||
| CONTROLLER | 50.0 | X | 11686 | 0 | 1177 | |
| BILLIE MILNER | ||||||
| INTERIM CEO/VP PROGRAM SERVICE | 50.0 | X | 62326 | 0 | 6285 | |
| KIRSTEN HOWARD | ||||||
| CONTROLLER | 50.0 | X | 47613 | 0 | 5242 | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | 309332 | TotalReportableCompFromOrg |
| Total Reportable Comp Frm Rltd Orgs | 0 | TotalReportableCompFrmRltdOrgs |
| Total Other Compensation | 27845 | TotalOtherCompensation |
| Number Individuals GT100 K | 1 | NumberIndividualsGT100K |
| Formers Listed | false | FormersListed |
| Total Comp GT150 K | true | TotalCompGT150K |
| Compensation From Other Sources | false | CompensationFromOtherSources |
| Number Of Contractors GT100 K | 0 | NumberOfContractorsGT100K |
| Fundraising Events | 1172451 | FundraisingEvents |
| All Other Contributions | 3761444 | AllOtherContributions |
| Noncash Contributions | 1075396 | NoncashContributions |
| Total Contributions | 4933895 | TotalContributions |
Program Service Revenue ProgramServiceRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | WISH ASSIST FEES | Description |
| Business Code | 900099 | BusinessCode |
| Total Revenue Column | 10350 | TotalRevenueColumn |
| Related Or Exempt Function Income | 10350 | RelatedOrExemptFunctionIncome |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | 10350 | TotalProgramServiceRevenue |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 27188 | TotalRevenueColumn |
| Exclusion | $27,188 | ExclusionAmount |
Income From Invest Bond Proceeds IncomeFromInvestBondProceeds
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 0 | TotalRevenueColumn |
Royalties Revenue RoyaltiesRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 0 | TotalRevenueColumn |
Gross Rents GrossRents
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | -14393 | Real |
Rental Income Or Loss RentalIncomeOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | -14393 | Real |
Net Rental Income Or Loss NetRentalIncomeOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -14393 | TotalRevenueColumn |
| Exclusion | -$14,393 | ExclusionAmount |
Gross Amount Sales Assets GrossAmountSalesAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 72530 | Securities |
Less Cost Oth Basis Sales Expenses LessCostOthBasisSalesExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 109554 | Securities |
Gain Or Loss GainOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | -37024 | Securities |
Net Gain Or Loss Investments NetGainOrLossInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -37024 | TotalRevenueColumn |
| Exclusion | -$37,024 | ExclusionAmount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Income Fundraising Events | 452775 | GrossIncomeFundraisingEvents |
| Cntrbtns Rprtd Fundraising Events | 1172451 | CntrbtnsRprtdFundraisingEvents |
| Fundraising Direct Expenses | 597830 | FundraisingDirectExpenses |
Net Income From Fundraising Events NetIncomeFromFundraisingEvents
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -145055 | TotalRevenueColumn |
| Exclusion | -$145,055 | ExclusionAmount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Income Gaming | 20180 | GrossIncomeGaming |
| Gaming Direct Expenses | 12000 | GamingDirectExpenses |
Net Income From Gaming NetIncomeFromGaming
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 8180 | TotalRevenueColumn |
| Exclusion | $8,180 | ExclusionAmount |
Net Income Or Loss NetIncomeOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 0 | TotalRevenueColumn |
Other Revenue Misc OtherRevenueMisc (2 entries)
| DescriptionDescription | Business CodeBusinessCode | Total Revenue ColumnTotalRevenueColumn | ExclusionExclusionAmount |
|---|---|---|---|
| OTHER INCOME | 900099 | 15285 | $15,285 |
| INCOME FROM PARTNERSHIP INVESTMENT | 900099 | -17835 | -$17,835 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Revenue | -2550 | TotalOtherRevenue |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 4780591 | TotalRevenueColumn |
| Related Or Exempt Function Income | 10350 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | 0 | UnrelatedBusinessRevenue |
| Exclusion | -$163,654 | ExclusionAmount |
Grants To Domestic Orgs GrantsToDomesticOrgs
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Grants To Domestic Individuals GrantsToDomesticIndividuals
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 2989382 | Total |
| Program Services | 2989382 | ProgramServices |
Foreign Grants ForeignGrants
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Benefits To Members BenefitsToMembers
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Comp Current Officers Directors CompCurrentOfficersDirectors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 375018 | Total |
| Program Services | 98614 | ProgramServices |
| Management And General | 134565 | ManagementAndGeneral |
| Fundraising | 141839 | Fundraising |
Comp Disqual Persons CompDisqualPersons
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Other Salaries And Wages OtherSalariesAndWages
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 608536 | Total |
| Program Services | 289858 | ProgramServices |
| Management And General | 33884 | ManagementAndGeneral |
| Fundraising | 284794 | Fundraising |
Pension Plan Contributions PensionPlanContributions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Other Employee Benefits OtherEmployeeBenefits
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 203415 | Total |
| Program Services | 84672 | ProgramServices |
| Management And General | 27620 | ManagementAndGeneral |
| Fundraising | 91123 | Fundraising |
Payroll Taxes PayrollTaxes
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Fees For Services Management FeesForServicesManagement
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Fees For Services Legal FeesForServicesLegal
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Fees For Services Accounting FeesForServicesAccounting
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 3331 | Total |
| Program Services | 1432 | ProgramServices |
| Management And General | 400 | ManagementAndGeneral |
| Fundraising | 1499 | Fundraising |
Fees For Services Lobbying FeesForServicesLobbying
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Fees For Services Prof Fundraising FeesForServicesProfFundraising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Fees For Services Invst Mgmnt Fees FeesForServicesInvstMgmntFees
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 2524 | Total |
| Management And General | 2524 | ManagementAndGeneral |
Fees For Services Other FeesForServicesOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 174153 | Total |
| Program Services | 42769 | ProgramServices |
| Management And General | 45526 | ManagementAndGeneral |
| Fundraising | 85858 | Fundraising |
Advertising Advertising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 49159 | Total |
| Management And General | 115 | ManagementAndGeneral |
| Fundraising | 49044 | Fundraising |
Office Expenses OfficeExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 148793 | Total |
| Program Services | 41094 | ProgramServices |
| Management And General | 16103 | ManagementAndGeneral |
| Fundraising | 91596 | Fundraising |
Information Technology InformationTechnology
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Royalties Royalties
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Occupancy Occupancy
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 128270 | Total |
| Program Services | 55021 | ProgramServices |
| Management And General | 15442 | ManagementAndGeneral |
| Fundraising | 57807 | Fundraising |
Travel Travel
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 21899 | Total |
| Program Services | 9385 | ProgramServices |
| Management And General | 4160 | ManagementAndGeneral |
| Fundraising | 8354 | Fundraising |
Travel Entrtnmnt Public Officials TravelEntrtnmntPublicOfficials
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Conferences Meetings ConferencesMeetings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 106178 | Total |
| Program Services | 6367 | ProgramServices |
| Management And General | 9505 | ManagementAndGeneral |
| Fundraising | 90306 | Fundraising |
Interest Interest
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 31684 | Total |
| Program Services | 13624 | ProgramServices |
| Management And General | 3802 | ManagementAndGeneral |
| Fundraising | 14258 | Fundraising |
Payments To Affiliates PaymentsToAffiliates
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 135853 | Total |
| Program Services | 103248 | ProgramServices |
| Management And General | 12227 | ManagementAndGeneral |
| Fundraising | 20378 | Fundraising |
Depreciation Depletion DepreciationDepletion
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 252877 | Total |
| Program Services | 108857 | ProgramServices |
| Management And General | 30323 | ManagementAndGeneral |
| Fundraising | 113697 | Fundraising |
Insurance Insurance
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Other Expenses OtherExpenses (4 entries)
| DescriptionDescription | TotalTotal | Program ServicesProgramServices | Management And GeneralManagementAndGeneral | FundraisingFundraising |
|---|---|---|---|---|
| REPAIRS & MAINTENANCE | 30195 | 13552 | 3651 | 12992 |
| BAD DEBT EXPENSE | 5000 | 5000 | ||
| MEMBERSHIP DUES | 5791 | 1421 | 1250 | 3120 |
| MISCELLANEOUS | 39750 | 138 | 8383 | 31229 |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 5311808 | Total |
| Program Services | 3859434 | ProgramServices |
| Management And General | 354480 | ManagementAndGeneral |
| Fundraising | 1097894 | Fundraising |
Cash Non Interest Bearing CashNonInterestBearing
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 205143 | BOY |
| EOY | 483457 | EOY |
Savings And Temp Cash Investments SavingsAndTempCashInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 146083 | BOY |
| EOY | 68451 | EOY |
Pledges And Grants Receivable PledgesAndGrantsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 882299 | BOY |
| EOY | 924431 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Accounts Receivable | AccountsReceivable |
Inventories For Sale Or Use InventoriesForSaleOrUse
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 7678 | BOY |
| EOY | 0 | EOY |
Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 12586 | BOY |
| EOY | 27911 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Buildings Equipment Basis | 4378612 | LandBuildingsEquipmentBasis |
| Land Bldg Equipment Accum Deprec | 1227847 | LandBldgEquipmentAccumDeprec |
Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 3399150 | BOY |
| EOY | 3150765 | EOY |
Investments Pub Traded Securities InvestmentsPubTradedSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1008760 | BOY |
| EOY | 863555 | EOY |
Other Assets Total OtherAssetsTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2730 | BOY |
| EOY | 2730 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 5664429 | BOY |
| EOY | 5521300 | EOY |
Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 166586 | BOY |
| EOY | 131066 | EOY |
Deferred Revenue DeferredRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 42215 | BOY |
| EOY | 63488 | EOY |
Mort Notes Pybl Secured Invest Prop MortNotesPyblSecuredInvestProp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 576609 | BOY |
| EOY | 558119 | EOY |
Other Liabilities OtherLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 709106 | BOY |
| EOY | 1151899 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1494516 | BOY |
| EOY | 1904572 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 3428827 | BOY |
| EOY | 3112830 | EOY |
Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 717086 | BOY |
| EOY | 479898 | EOY |
Permanently Restricted Net Assets PermanentlyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 24000 | BOY |
| EOY | 24000 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 4169913 | BOY |
| EOY | 3616728 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 5664429 | BOY |
| EOY | 5521300 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Method Of Accounting Accrual | X | MethodOfAccountingAccrual |
| Accountant Compile Or Review | false | AccountantCompileOrReview |
| FS Audited | true | FSAudited |
| Audit Committee | true | AuditCommittee |
| Financial Statement Separate | X | FinancialStatementSeparate |
| Federal Grant Audit Required | false | 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 | 4581915 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 4466381 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 4985657 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 4273311 | CurrentTaxYearMinus1Year |
| Current Tax Year | 4933895 | CurrentTaxYear |
| Total | 23241159 | Total |
Total170 Total170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 4581915 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 4466381 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 4985657 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 4273311 | CurrentTaxYearMinus1Year |
| Current Tax Year | 4933895 | CurrentTaxYear |
| Total | 23241159 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total170 | 23241159 | PublicSupportTotal170 |
Gross Investment Income170 GrossInvestmentIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 66778 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 57743 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 48688 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 58847 | CurrentTaxYearMinus1Year |
| Current Tax Year | 27188 | CurrentTaxYear |
| Total | 259244 | Total |
Other Income170 OtherIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 1639826 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 1351266 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 1501800 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 990345 | CurrentTaxYearMinus1Year |
| Current Tax Year | 488240 | CurrentTaxYear |
| Total | 5971477 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | 29471880 | TotalSupport |
| Gross Receipts From Admissions Etc | 19517 | GrossReceiptsFromAdmissionsEtc |
| Public Support Pertcentage170 | 0.78859 | PublicSupportPertcentage170 |
| Public Support Pertcent Prior Year | 0.99000 | 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
| Field | Value | IRS element (for citing) |
|---|---|---|
| Art Public Exhibition Amts | ArtPublicExhibitionAmts | |
| Held Works Of Art Amts | HeldWorksOfArtAmts |
Current Year CurrentYear
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 24000 | BeginningOfYearBalance |
| End Of Year Balance | 24000 | EndOfYearBalance |
Current Year Minus1 Year CurrentYearMinus1Year
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 24000 | BeginningOfYearBalance |
| End Of Year Balance | 24000 | EndOfYearBalance |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Permanent Endowment EOY Balance | 1.00000 | PermanentEndowmentEOYBalance |
| Endowments Held By Unrelated Orgs | false | EndowmentsHeldByUnrelatedOrgs |
| Endowments Held By Related Orgs | false | EndowmentsHeldByRelatedOrgs |
| Are Related Orgs Listed Schedule R | false | AreRelatedOrgsListedScheduleR |
Land Land
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 380439 | OtherCostOrOtherBasis |
| Book Value | 380439 | BookValue |
Buildings Buildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 3015008 | OtherCostOrOtherBasis |
| Depreciation | 345214 | Depreciation |
| Book Value | 2669794 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Leasehold Improvements | LeaseholdImprovements |
Equipment Equipment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 983165 | OtherCostOrOtherBasis |
| Depreciation | 882633 | Depreciation |
| Book Value | 100532 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Land Buildings | OtherLandBuildings | |
| Total Of Book Value Land Buildings | 3150765 | TotalOfBookValueLandBuildings |
| Federal Income Tax Liability | 0 | FederalIncomeTaxLiability |
Other Liabilities OtherLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | ACCRUED PENDING WISH COSTS | Description |
| Amount | $1,151,899 | Amount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Amounts | 1151899 | TotalOfAmounts |
| Total Revenue | 4780591 | TotalRevenue |
| Total Expenses | 5311808 | TotalExpenses |
| Excess Or Deficit For Year | -531217 | ExcessOrDeficitForYear |
| Net Unrealized GL On Investments | -21968 | NetUnrealizedGLOnInvestments |
| Total Adjustments | -21968 | TotalAdjustments |
| Excess Or Deficit Per FS | -553185 | ExcessOrDeficitPerFS |
| Tot Revenue Etc Audited Fincl Stmt | 5518399 | TotRevenueEtcAuditedFinclStmt |
| Net Unrealized Gains Investments | -21968 | NetUnrealizedGainsInvestments |
| Donated Srvc And Use Of Facilities | 762300 | DonatedSrvcAndUseOfFacilities |
| Revenue Not Rptd F990 | 740332 | RevenueNotRptdF990 |
| Revenue Subtotal | 4778067 | RevenueSubtotal |
| Investment Expenses Not Included | 2524 | InvestmentExpensesNotIncluded |
| Revenue Not Rptd On Fin Stmt | 2524 | RevenueNotRptdOnFinStmt |
| Total Revenue Per Form990 | 4780591 | TotalRevenuePerForm990 |
| Tot Expenses Etc Audited Fincl Stmt | 6071584 | TotExpensesEtcAuditedFinclStmt |
| Donated Services Use Of Facilities | 762300 | DonatedServicesUseOfFacilities |
| Expenses Not Rptd F990 | 762300 | ExpensesNotRptdF990 |
| Expenses Subtotal | 5309284 | ExpensesSubtotal |
| Investment Expenses Not Included2 | 2524 | InvestmentExpensesNotIncluded2 |
| Expenses Not Rptd On Fin Stmt | 2524 | ExpensesNotRptdOnFinStmt |
| Total Expenses Per Form990 | 5311808 | TotalExpensesPerForm990 |
Form990 Schedule D Part XIV Form990ScheduleDPartXIV (2 entries)
| IdentifierIdentifier | ExplanationExplanation |
|---|---|
| PART X, LINE 2 | 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. THE FOUNDATION HAS ADOPTED THE DEFERRAL AND DISCLOSURE PROVISIONS OF ASC 740 FOR ITS AUGUST 31, 2009 FINANCIAL STATEMENTS AND HAS ADOPTED THE PROVISIONS OF ASC 740 FOR THE YEAR ENDED AUGUST 31, 2010. MANAGEMENT ASSERTS THAT NO SUCH UNCERTAIN TAX POSITION EXISTS FOR THE FOUNDATION AT AUGUST 31, 2010. |
| PART V, LINE 4 | THE PERMANENTLY RESTRICTED ENDOWMENT WAS ESTABLISHED BY FORMER BOARD MEMBERS WITH THE INTENT OF GENERATING INTEREST TO BE USED IN GRANTING WISHES. |
Schedule G IRS990ScheduleG
Events Information EventsInformation
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Event1 | WISH NIGHT | NameOfEvent1 |
| Gross Receipts Event1 | 1137452 | GrossReceiptsEvent1 |
| Charitable Contributions Event1 | 776124 | CharitableContributionsEvent1 |
| Gross Revenue Event1 | 361328 | GrossRevenueEvent1 |
| Non Cash Prizes Event1 | 25075 | NonCashPrizesEvent1 |
| Rent Facility Costs Event1 | 6995 | RentFacilityCostsEvent1 |
| Food And Beverage Event1 | 204511 | FoodAndBeverageEvent1 |
| Entertainment Event1 | 16663 | EntertainmentEvent1 |
| Other Direct Expenses Event1 | 162380 | OtherDirectExpensesEvent1 |
| Name Of Event2 | RACE FOR WISHES | NameOfEvent2 |
| Gross Receipts Event2 | 266822 | GrossReceiptsEvent2 |
| Charitable Contributions Event2 | 237369 | CharitableContributionsEvent2 |
| Gross Revenue Event2 | 29453 | GrossRevenueEvent2 |
| Non Cash Prizes Event2 | 8310 | NonCashPrizesEvent2 |
| Rent Facility Costs Event2 | 4922 | RentFacilityCostsEvent2 |
| Food And Beverage Event2 | 1224 | FoodAndBeverageEvent2 |
| Entertainment Event2 | 465 | EntertainmentEvent2 |
| Other Direct Expenses Event2 | 46571 | OtherDirectExpensesEvent2 |
| Total Number Of Other Events | 2 | TotalNumberOfOtherEvents |
| Gross Receipts Other Events | 220952 | GrossReceiptsOtherEvents |
| Charitable Contrib Other Events | 158958 | CharitableContribOtherEvents |
| Gross Revenue Other Events | 61994 | GrossRevenueOtherEvents |
| Non Cash Prizes Other Events | 12252 | NonCashPrizesOtherEvents |
| Rent Facility Costs Other Events | 8458 | RentFacilityCostsOtherEvents |
| Food And Beverage Other Events | 760 | FoodAndBeverageOtherEvents |
| Other Direct Expenses Other Events | 99244 | OtherDirectExpensesOtherEvents |
| Gross Receipts Total | 1625226 | GrossReceiptsTotal |
| Charitable Contributions Total | 1172451 | CharitableContributionsTotal |
| Gross Revenue Total Events | 452775 | GrossRevenueTotalEvents |
| Non Cash Prizes Total Events | 45637 | NonCashPrizesTotalEvents |
| Rent Facility Costs Total Events | 20375 | RentFacilityCostsTotalEvents |
| Food And Beverage Total Events | 206495 | FoodAndBeverageTotalEvents |
| Entertainment Total Events | 17128 | EntertainmentTotalEvents |
| Other Direct Expenses Total Events | 308195 | OtherDirectExpensesTotalEvents |
| Direct Expense Summary Events | 597830 | DirectExpenseSummaryEvents |
| Net Income Summary | -145055 | NetIncomeSummary |
Gaming Information GamingInformation
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Revenue Other Gaming | 20180 | GrossRevenueOtherGaming |
| Non Cash Prizes Other Gaming | 12000 | NonCashPrizesOtherGaming |
| Gross Revenue Total Gaming | 20180 | GrossRevenueTotalGaming |
| Non Cash Prizes Total Gaming | 12000 | NonCashPrizesTotalGaming |
| Direct Expense Summary Gaming | 12000 | DirectExpenseSummaryGaming |
| Net Gaming Income Summary | 8180 | NetGamingIncomeSummary |
| Field | Value | IRS element (for citing) |
|---|---|---|
| States Where Gaming Conducted | TX | StatesWhereGamingConducted |
| Licensed | true | Licensed |
| License Suspended Etc | false | LicenseSuspendedEtc |
| Gaming With Nonmembers | false | GamingWithNonmembers |
| Member Of Other Entity | false | MemberOfOtherEntity |
| Percentage Of Gaming Own Facility | 0.00000 | PercentageOfGamingOwnFacility |
| Percentage Of Gaming Othr Facility | 1.00000 | PercentageOfGamingOthrFacility |
| Contract With3rd Party For Gam Rev | false | ContractWith3rdPartyForGamRev |
| Charitable Distrib Required | false | CharitableDistribRequired |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Records Maintained | true | RecordsMaintained |
Form990 Schedule I Part III Form990ScheduleIPartIII
| Field | Value | IRS element (for citing) |
|---|---|---|
| Type Of Grant | DIRECT COST OF WISHES GRANTED | TypeOfGrant |
| Number Of Recipients | 432 | NumberOfRecipients |
| Amount Of Cash Grant | 2041105 | AmountOfCashGrant |
| Amount Of Non Cash Assistance | 948277 | AmountOfNonCashAssistance |
| Method Of Valuation | FMV | MethodOfValuation |
| Description Of Non Cash Assistance | AIRFARE, HOTELS, ETC | DescriptionOfNonCashAssistance |
Form990 Schedule I Part IV Form990ScheduleIPartIV
| Field | Value | IRS element (for citing) |
|---|---|---|
| Identifier | PROCEDURES FOR MONITORING GRANT FUNDS IN THE UNITED STATES | Identifier |
| Explanation | Make-a-Wish Foundation of North Texas 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 President/CEO. 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 |
| Written Employment Contract | X | WrittenEmploymentContract |
| Compensation Survey | X | CompensationSurvey |
| Board Or Committee Approval | X | BoardOrCommitteeApproval |
| Severance Payment | true | SeverancePayment |
| Supplemental Nonqual Retire Plan | false | SupplementalNonqualRetirePlan |
| Equity Based Comp Arrangement | false | EquityBasedCompArrangement |
| Comp Based On Revenue Of Filing Org | false | CompBasedOnRevenueOfFilingOrg |
| Comp Based On Revenue Related Orgs | false | CompBasedOnRevenueRelatedOrgs |
| Comp Based Net Earnings Filing Org | false | CompBasedNetEarningsFilingOrg |
| Comp Based Net Earnings Relate Orgs | false | CompBasedNetEarningsRelateOrgs |
| Any Non Fixed Payments | false | AnyNonFixedPayments |
| Initial Contract Exception | false | InitialContractException |
Form990 Schedule J Part II Form990ScheduleJPartII
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Person | BARRY SMINK | NamePerson |
| Base Compensation Filing Org | 122707 | BaseCompensationFilingOrg |
| Comp Based On Related Orgs | 0 | CompBasedOnRelatedOrgs |
| Bonus Filing Org | 25000 | BonusFilingOrg |
| Bonus Related Orgs | 0 | BonusRelatedOrgs |
| Other Compensation Filing Org | 40000 | OtherCompensationFilingOrg |
| Other Compensation Related Orgs | 0 | OtherCompensationRelatedOrgs |
| Deferred Comp Filing Org | 9040 | DeferredCompFilingOrg |
| Deferred Comp Related Orgs | 0 | DeferredCompRelatedOrgs |
| Nontaxable Benefits Filing Org | 6101 | NontaxableBenefitsFilingOrg |
| Nontaxable Benefits Related Orgs | 0 | NontaxableBenefitsRelatedOrgs |
| Total Compensation Filing Org | 202848 | TotalCompensationFilingOrg |
| Total Compensation Related Orgs | 0 | TotalCompensationRelatedOrgs |
| Comp Report Prior990 Filing Org | 0 | CompReportPrior990FilingOrg |
| Comp Report Prior990 Related Orgs | 0 | CompReportPrior990RelatedOrgs |
Form990 Schedule J Part III Form990ScheduleJPartIII
| Field | Value | IRS element (for citing) |
|---|---|---|
| Identifier | PART I, LINE 4A | Identifier |
| Explanation | BARRY SMINK RECEIVED $40,000 IN SEPARATION PAYMENTS DURING THE FISCAL YEAR AT THE TIME HIS SERVICE AS CEO ENDED. | Explanation |
Schedule M IRS990ScheduleM
| Field | Value | IRS element (for citing) |
|---|---|---|
| Works Of Art | WorksOfArt | |
| Art Historical Treasures | ArtHistoricalTreasures | |
| Art Fractional Interest | ArtFractionalInterest | |
| Books And Publications | BooksAndPublications | |
| Clothing And Household Goods | ClothingAndHouseholdGoods | |
| Cars And Other Vehicles | CarsAndOtherVehicles | |
| Boats And Planes | BoatsAndPlanes | |
| Intellectual Property | IntellectualProperty | |
| Securities Publicly Traded | SecuritiesPubliclyTraded | |
| Securities Closely Held Stock | SecuritiesCloselyHeldStock | |
| Securities Prtnrshp Trust Intrsts | SecuritiesPrtnrshpTrustIntrsts | |
| Securities Miscellaneous | SecuritiesMiscellaneous | |
| Qualified Contrib Hist Struct | QualifiedContribHistStruct | |
| Qualified Contrib Other | QualifiedContribOther | |
| Real Estate Residential | RealEstateResidential | |
| Real Estate Commercial | RealEstateCommercial | |
| Real Estate Other | RealEstateOther | |
| Collectibles | Collectibles | |
| Food Inventory | FoodInventory | |
| Drugs And Medical Supplies | DrugsAndMedicalSupplies | |
| Taxidermy | Taxidermy | |
| Historical Artifacts | HistoricalArtifacts | |
| Scientific Specimens | ScientificSpecimens | |
| Archaeological Artifacts | ArchaeologicalArtifacts |
Other Non Cash Contributions Table OtherNonCashContributionsTable (4 entries)
| Non Cash CheckboxNonCashCheckbox | DescriptionDescription | Number Of ContributionsNumberOfContributions | Noncash Contribs Rptd F990NoncashContribsRptdF990 | Method Of Determining RevenuesMethodOfDeterminingRevenues |
|---|---|---|---|---|
| X | LODGING & ENTERTAINMENT | 336 | 862097 | RETAIL VALUE |
| X | ELECTRONICS FOR WISHES | 64 | 28497 | RETAIL VALUE |
| X | MEALS FOR FAMILIES | 120 | 16821 | RETAIL VALUE |
| X | OTHER | 740 | 167981 | RETAIL VALUE |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Number Of8283 Received | 0 | NumberOf8283Received |
| Any Property That Must Be Held | false | AnyPropertyThatMustBeHeld |
| Review Process Unusual NC Gifts | true | ReviewProcessUnusualNCGifts |
| Third Parties Used | false | ThirdPartiesUsed |
Form990 Schedule M Part II Form990ScheduleMPartII
| Field | Value | IRS element (for citing) |
|---|---|---|
| Identifier | PART I, COLUMN B | Identifier |
| Explanation | THE NUMBER OF CONTRIBUTIONS WAS DETERMINED BASED ON THE NUMBER OF ITEMS RECEIVED. | Explanation |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (5 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| FORM 990 REVIEW PROCESS | PART VI, SECTION B, LINE 11A | THE FOUNDATION WORKED CLOSELY WITH AN INDEPENDENT PUBLIC ACCOUNTING FIRM ENGAGED TO PREPARE THE FORM 990. THE DRAFT FORM 990 PREPARED BY THE ACCOUNTING FIRM WAS REVIEWED BY THE FOUNDATION'S CEO. THE RETURN WAS THEN PRESENTED TO THE AUDIT COMMITTEE AND FINANCE COMMITTEE FOR THEIR REVIEW. SUBSEQUENT TO THE COMMITTEE'S APPROVAL, A COPY OF THE FORM 990 WAS PROVIDED TO ALL VOTING MEMBERS PRIOR TO FILING WITH THE INTERNAL REVENUE SERVICE. |
| CONFLICT OF INTEREST POLICY | 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 CEO IF FROM STAFF AND BOARD MEMBERS. REVIEW OF THE STATEMENTS IS MONITORED BY THE CHIEF EXECUTIVE OFFICER. THE PROCEDURES FOR ADDRESSING ANY CONFLICTS OF INTEREST OF WHICH THE CHIEF EXECUTIVE OFFICER 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 INCLUDING TERMINATION OF SERVICE. |
| COMPENSATION DETERMINATION | PART VI, SECTION B, LINE 15A | FOR 2009 COMPENSATION, THE CEO'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'S DISCUSSIONS AND DECISIONS WERE CONTEMPORANEOUSLY DOCUMENTED. DOCUMENTATION INCLUDED THE TERMS OF THE TRANSACTION AND DATE IT WAS APPROVED, THE MEMBERS PRESENT DURING DELIBERATIONS, AND THOSE WHO VOTED ON IT, AND THE COMPARABIITY DATA RELIED UPON AND HOW IT WAS OBTAINED. |
| COMPENSATION DETERMINATION | PART VI, SECTION B, LINE 15B | THE SAME PROCESS LISTED ABOVE IS USED FOR OTHER OFFICERS AND STAFF MEMBERS, USING THE SAME INSTRUMENTS. SALARIES FOR STAFF OTHER THAN THE CEO ARE DECIDED BY THE CEO IN CONSULTATION WITH THE EMPLOYEE'S IMMEDIATE SUPERVISOR WITHIN LIMITS SET BY THE BOARD-APPROVED BUDGET. ALL SALARY INCREASES ARE BASED ON METRICS FROM PERFORMANCE REVIEWS. |
| DISCLOSURE OF DOCUMENTS | 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 THESE DOCUMENTS AVAILABLE UPON REQUEST. |
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