MAKE A WISH FOUNDATION OF GREATER BAY AREA: Form 990, tax year 2009
View the entire original 990 at ProPublica ↗
- Organization
- MAKE A WISH FOUNDATION OF GREATER BAY AREA (EIN 94-2958481)
- Tax period
- 2009-09-01 to 2010-08-31
- Filed
- 2011-07-15
- IRS object ID
- 201111969349300641
- 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 | 2011-07-15T12:35:42-05:00 | 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 | BURR PILGER MAYER INC | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 600 CALIFORNIA STREET SUITE 1300 | AddressLine1 |
| City | SAN FRANCISCO | City |
| State | CA | State |
| ZIP Code | 94108 | 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 | 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 | David Millstein | Name |
| Title | Board member | Title |
| Phone | 4159829474 | Phone |
| Date Signed | 2011-07-15 | DateSigned |
| Authorize Third Party | 1 | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | Deborah Kaminski | Name |
| Phone | 4154215757 | 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) |
|---|---|---|
| Address Change | X | AddressChange |
| 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 | 7967322 | GrossReceipts |
| Group Return For Affiliates | 0 | GroupReturnForAffiliates |
| Organization501c | X | Organization501c |
| 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 FOR MISSION STATEMENT ***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. | ActivityOrMissionDescription |
| Nbr Voting Members Governing Body | 22 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 22 | NbrIndependentVotingMembers |
| Total Nbr Employees | 27 | TotalNbrEmployees |
| Total Nbr Volunteers | 375 | TotalNbrVolunteers |
| Total Gross UBI | 0 | TotalGrossUBI |
| Net Unrelated Business Txbl Income | 0 | NetUnrelatedBusinessTxblIncome |
| Contributions Grants Prior Year | 4332692 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 3965732 | ContributionsGrantsCurrentYear |
| Program Service Revenue CY | 0 | ProgramServiceRevenueCY |
| Investment Income Prior Year | 71083 | InvestmentIncomePriorYear |
| Investment Income Current Year | 67666 | InvestmentIncomeCurrentYear |
| Other Revenue Prior Year | 559887 | OtherRevenuePriorYear |
| Other Revenue Current Year | 481027 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 4963662 | TotalRevenuePriorYear |
| Total Revenue Current Year | 4514425 | TotalRevenueCurrentYear |
| Grants And Similar Amnts CY | 2213039 | GrantsAndSimilarAmntsCY |
| Benefits Paid To Members CY | 0 | BenefitsPaidToMembersCY |
| Salaries Etc Prior Year | 1682106 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 1625568 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp CY | 0 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 1228733 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 3409696 | OtherExpensePriorYear |
| Other Expenses Current Year | 1754983 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 5091802 | TotalExpensesPriorYear |
| Total Expenses Current Year | 5593590 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | -128140 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | -1079165 | RevenuesLessExpensesCY |
| Total Assets BOY | 3114102 | TotalAssetsBOY |
| Total Assets EOY | 2638807 | TotalAssetsEOY |
| Total Liabilities BOY | 1116548 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 1156119 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 1997554 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 1482688 | NetAssetsOrFundBalancesEOY |
| 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 | 3150608 | Expense |
| Grants | 2213039 | Grants |
| Revenue | 4514425 | Revenue |
| Description | 322 WISHES WERE GRANTED TO CHILDREN WITH LIFE THREATENING ILLNESSES AND 113 WISHES WERE PENDING AS OF AUGUST 31, 2010. | Description |
Activity2 Activity2
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 630122 | Expense |
| Description | TRAININGS, MEETINGS AND CONFERENCES WERE HELD TO ORIENT, TRAIN AND OFFER CONTINUING EDUCATION TO POTENTIAL AND EXISTING VOLUNTEERS TO HELP US FULFILL WISHES FOR CHILDREN WITH LIFE-THREATENING MEDICAL CONDITIONS. | Description |
Activity3 Activity3
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 420080 | Expense |
| Description | GENERAL INFORMATION MEETINGS, NEWSLETTERS AND OTHER COMMUNICATION COLLATERAL WERE PRODUCED TO INCREASE PUBLIC AWARENESS OF THE FOUNDATION'S MISSION AND ENCOURAGE POSSIBLE MEDICAL REFERRALS FOR CHILDREN WITH LIFE-THREATENING MEDICAL CONDITIONS. | Description |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expense | 4200810 | TotalProgramServiceExpense |
| Described In501 C3 | 1 | DescribedIn501C3 |
| Schedule B Required | 1 | ScheduleBRequired |
| Political Activities | 0 | PoliticalActivities |
| Lobbying Activities | 0 | LobbyingActivities |
| Donor Advised Funds | 0 | DonorAdvisedFunds |
| Conservation Easements | 0 | ConservationEasements |
| Collections Of Art | 0 | CollectionsOfArt |
| Credit Counseling | 0 | CreditCounseling |
| Term Or Permanent Endowments | 1 | TermOrPermanentEndowments |
| Balance Sheet Amounts Reported | 1 | BalanceSheetAmountsReported |
| Independent Audit Financial Stmt | 1 | IndependentAuditFinancialStmt |
| Consolidated Audit Financial Stmt | 0 | ConsolidatedAuditFinancialStmt |
| School | 0 | School |
| Foreign Office | 0 | ForeignOffice |
| Foreign Activities | 0 | ForeignActivities |
| More Than5000 K To Organizations | 0 | MoreThan5000KToOrganizations |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividuals |
| Professional Fundraising | 0 | ProfessionalFundraising |
| Fundraising Activities | 1 | FundraisingActivities |
| Gaming | 1 | Gaming |
| Hospital | 0 | Hospital |
| Grants To Organizations | 0 | GrantsToOrganizations |
| Grants To Individuals | 1 | GrantsToIndividuals |
| Schedule J Required | 1 | ScheduleJRequired |
| Tax Exempt Bonds | 0 | TaxExemptBonds |
| Excess Benefit Transaction | 0 | ExcessBenefitTransaction |
| Prior Excess Benefit Transaction | 0 | PriorExcessBenefitTransaction |
| Loan To Officer Or DQP | 0 | LoanToOfficerOrDQP |
| Grant To Related Person | 0 | GrantToRelatedPerson |
| Bsnss Rltnshp With Organization | 0 | BsnssRltnshpWithOrganization |
| Bsnss Rltnshp Thru Family Member | 0 | BsnssRltnshpThruFamilyMember |
| Officer Entity With Bsnss Rltnshp | 0 | OfficerEntityWithBsnssRltnshp |
| Deductible Non Cash Contributions | 1 | DeductibleNonCashContributions |
| Deductible Contributions Of Art | 0 | DeductibleContributionsOfArt |
| Terminated | 0 | Terminated |
| Partial Liquidation | 0 | PartialLiquidation |
| Disregarded Entity | 0 | DisregardedEntity |
| Related Entity | 0 | RelatedEntity |
| Related Org Controlled Entity | 0 | RelatedOrgControlledEntity |
| Transfers To Exempt Non Chrtbl Org | 0 | TransfersToExemptNonChrtblOrg |
| Activities Conducted Partnership | 0 | ActivitiesConductedPartnership |
| Schedule O Required | 1 | ScheduleORequired |
| Number Forms Transmitted With1096 | 15 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 0 | NumberW2GIncluded |
| Number Of Employees | 27 | 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 |
| Funds To Pay Premiums | 0 | FundsToPayPremiums |
| Premiums Paid | 0 | PremiumsPaid |
| Form1098 C Filed | 1 | Form1098CFiled |
| Nbr Voting Governing Body Members | 22 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 22 | NumberIndependentVotingMembers |
| Family Or Business Relationship | 1 | 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 | 1 | CompensationProcessOther |
| Investment In Joint Venture | 0 | InvestmentInJointVenture |
| States Where Copy Of Return Is Filed | CA | StatesWhereCopyOfReturnIsFiled |
| Other Website | X | OtherWebsite |
| Upon Request | X | UponRequest |
The Books Are In Care Of TheBooksAreInCareOf
Name Business NameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Maria Munoz | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| 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 (23 entries)
| TitleTitle | Average Hours Per WeekAverageHoursPerWeek | Individual Trustee Or DirectorIndividualTrusteeOrDirector | OfficerOfficer | Reportable Comp From OrganizationReportableCompFromOrganization | Reportable Comp From Related OrgsReportableCompFromRelatedOrgs | Other CompensationOtherCompensation |
|---|---|---|---|---|---|---|
| DAWN BELARDINELLI | ||||||
| BOARD CHAIR | 5.00 | X | X | 0 | 0 | 0 |
| RICK RICE | ||||||
| BOARD VICE-CHAIR | 5.00 | X | X | 0 | 0 | 0 |
| DAVID MILLSTEIN | ||||||
| BOARD TREASURER | 5.00 | X | X | 0 | 0 | 0 |
| SCOTT HARPER | ||||||
| BOARD SECRETARY | 5.00 | X | X | 0 | 0 | 0 |
| WILLIAM BENTON | ||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | |
| KELLY A BLIGH | ||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | |
| JONATHAN F CAIN | ||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | |
| H MICHAEL COHEN | ||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | |
| DENNIS DE LA MONTANYA | ||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | |
| ANN WELDON DOYLE | ||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | |
| CHRISTIAN EDVARDSEN | ||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | |
| ROBERT GRIFFIN | ||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | |
| GRAHAM FREEMAN | ||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | |
| WILLIAM G HARRIS | ||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | |
| CAROL HARTMAN | ||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | |
| JUDI REES | ||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | |
| MIKE SMERKLO | ||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | |
| BONG SUH | ||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | |
| KAREN ULSHAFER | ||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | |
| AMY UNDERWOOD | ||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | |
| LISA VOGEL | ||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | |
| JEFFREY WEINSTOCK | ||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | |
| PATRICIA WILSON | ||||||
| EXECUTIVE DIRECTOR | 60.00 | X | 133500 | 0 | 41095 | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | 133500 | TotalReportableCompFromOrg |
| Total Reportable Comp Frm Rltd Orgs | 0 | TotalReportableCompFrmRltdOrgs |
| Total Other Compensation | 41095 | 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 | 777980 | FundraisingEvents |
| All Other Contributions | 3187752 | AllOtherContributions |
| Noncash Contributions | 767080 | NoncashContributions |
| Total Contributions | 3965732 | TotalContributions |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 66366 | TotalRevenueColumn |
| Exclusion | $66,366 | ExclusionAmount |
Gross Amount Sales Assets GrossAmountSalesAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 2282980 | Securities |
Less Cost Oth Basis Sales Expenses LessCostOthBasisSalesExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 2281680 | Securities |
Gain Or Loss GainOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 1300 | Securities |
Net Gain Or Loss Investments NetGainOrLossInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 1300 | TotalRevenueColumn |
| Exclusion | $1,300 | ExclusionAmount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Income Fundraising Events | 1641458 | GrossIncomeFundraisingEvents |
| Cntrbtns Rprtd Fundraising Events | 777980 | CntrbtnsRprtdFundraisingEvents |
| Fundraising Direct Expenses | 1171217 | FundraisingDirectExpenses |
Net Income From Fundraising Events NetIncomeFromFundraisingEvents
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 470241 | TotalRevenueColumn |
| Related Or Exempt Function Income | 470241 | RelatedOrExemptFunctionIncome |
| Exclusion | $0 | ExclusionAmount |
Other Revenue Misc OtherRevenueMisc (2 entries)
| DescriptionDescription | Business CodeBusinessCode | Total Revenue ColumnTotalRevenueColumn | Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome |
|---|---|---|---|
| Wishes | 900099 | 7800 | 7800 |
| Other income | 900099 | 2986 | 2986 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Revenue | 10786 | TotalOtherRevenue |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 4514425 | TotalRevenueColumn |
| Related Or Exempt Function Income | 481027 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | 0 | UnrelatedBusinessRevenue |
| Exclusion | $67,666 | ExclusionAmount |
Grants To Domestic Individuals GrantsToDomesticIndividuals
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 2213039 | Total |
| Program Services | 2213039 | ProgramServices |
Comp Current Officers Directors CompCurrentOfficersDirectors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 174595 | Total |
| Program Services | 112544 | ProgramServices |
| Management And General | 9742 | ManagementAndGeneral |
| Fundraising | 52309 | Fundraising |
Other Salaries And Wages OtherSalariesAndWages
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1200815 | Total |
| Program Services | 774045 | ProgramServices |
| Management And General | 67006 | ManagementAndGeneral |
| Fundraising | 359764 | Fundraising |
Pension Plan Contributions PensionPlanContributions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 36442 | Total |
| Program Services | 23491 | ProgramServices |
| Management And General | 2033 | ManagementAndGeneral |
| Fundraising | 10918 | Fundraising |
Other Employee Benefits OtherEmployeeBenefits
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 104071 | Total |
| Program Services | 67084 | ProgramServices |
| Management And General | 5807 | ManagementAndGeneral |
| Fundraising | 31180 | Fundraising |
Payroll Taxes PayrollTaxes
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 109645 | Total |
| Program Services | 70677 | ProgramServices |
| Management And General | 6118 | ManagementAndGeneral |
| Fundraising | 32850 | Fundraising |
Fees For Services Accounting FeesForServicesAccounting
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 4775 | Total |
| Program Services | 3820 | ProgramServices |
| Management And General | 955 | ManagementAndGeneral |
Fees For Services Other FeesForServicesOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 232484 | Total |
| Program Services | 108196 | ProgramServices |
| Management And General | 3750 | ManagementAndGeneral |
| Fundraising | 120538 | Fundraising |
Advertising Advertising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 236352 | Total |
| Program Services | 152353 | ProgramServices |
| Management And General | 13188 | ManagementAndGeneral |
| Fundraising | 70811 | Fundraising |
Office Expenses OfficeExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 39581 | Total |
| Program Services | 20833 | ProgramServices |
| Management And General | 1139 | ManagementAndGeneral |
| Fundraising | 17609 | Fundraising |
Occupancy Occupancy
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 247039 | Total |
| Program Services | 161763 | ProgramServices |
| Management And General | 13389 | ManagementAndGeneral |
| Fundraising | 71887 | Fundraising |
Travel Travel
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 23421 | Total |
| Program Services | 9200 | ProgramServices |
| Management And General | 767 | ManagementAndGeneral |
| Fundraising | 13454 | Fundraising |
Conferences Meetings ConferencesMeetings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 28157 | Total |
| Program Services | 22082 | ProgramServices |
| Management And General | 196 | ManagementAndGeneral |
| Fundraising | 5879 | Fundraising |
Depreciation Depletion DepreciationDepletion
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 13800 | Total |
| Program Services | 8895 | ProgramServices |
| Management And General | 770 | ManagementAndGeneral |
| Fundraising | 4135 | Fundraising |
Insurance Insurance
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 12161 | Total |
| Program Services | 7839 | ProgramServices |
| Management And General | 679 | ManagementAndGeneral |
| Fundraising | 3643 | Fundraising |
Other Expenses OtherExpenses (5 entries)
| DescriptionDescription | TotalTotal | Program ServicesProgramServices | Management And GeneralManagementAndGeneral | FundraisingFundraising |
|---|---|---|---|---|
| MISCELLANEOUS | 249471 | 146743 | 12441 | 90287 |
| PRINTING, SUBSCRIPTIONS | 180025 | 18843 | 686 | 160496 |
| NATIONAL PARTNERSHIP DU | 165332 | 125652 | 14880 | 24800 |
| POSTAGE AND DELIVERY | 122358 | 22971 | 1494 | 97893 |
| Bank Fees | 56559 | 33269 | 2820 | 20470 |
All Other Expenses AllOtherExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 143468 | Total |
| Program Services | 97471 | ProgramServices |
| Management And General | 6187 | ManagementAndGeneral |
| Fundraising | 39810 | Fundraising |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 5593590 | Total |
| Program Services | 4200810 | ProgramServices |
| Management And General | 164047 | ManagementAndGeneral |
| Fundraising | 1228733 | Fundraising |
Cash Non Interest Bearing CashNonInterestBearing
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 62129 | BOY |
| EOY | 96848 | EOY |
Savings And Temp Cash Investments SavingsAndTempCashInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 238545 | BOY |
| EOY | 78769 | EOY |
Pledges And Grants Receivable PledgesAndGrantsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 302842 | BOY |
| EOY | 307540 | EOY |
Accounts Receivable AccountsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | 39820 | EOY |
Inventories For Sale Or Use InventoriesForSaleOrUse
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 26884 | BOY |
| EOY | 22809 | EOY |
Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 99801 | BOY |
| EOY | 49570 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Buildings Equipment Basis | 576779 | LandBuildingsEquipmentBasis |
| Land Bldg Equipment Accum Deprec | 337601 | LandBldgEquipmentAccumDeprec |
Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 239178 | EOY |
Investments Pub Traded Securities InvestmentsPubTradedSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2245696 | BOY |
| EOY | 1804273 | EOY |
Investments Other Securities InvestmentsOtherSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 81580 | BOY |
Other Assets Total OtherAssetsTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 56625 | BOY |
| EOY | 0 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 3114102 | BOY |
| EOY | 2638807 | EOY |
Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 211031 | BOY |
| EOY | 329854 | EOY |
Other Liabilities OtherLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 905517 | BOY |
| EOY | 826265 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1116548 | BOY |
| EOY | 1156119 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1718064 | BOY |
| EOY | 721841 | EOY |
Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 185963 | BOY |
| EOY | 197709 | EOY |
Permanently Restricted Net Assets PermanentlyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 93527 | BOY |
| EOY | 563138 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1997554 | BOY |
| EOY | 1482688 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 3114102 | BOY |
| EOY | 2638807 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| 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 | 3473358 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 4034145 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 3773052 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 3515301 | CurrentTaxYearMinus1Year |
| Current Tax Year | 3965732 | CurrentTaxYear |
| Total | 18761588 | Total |
Total170 Total170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 3473358 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 4034145 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 3773052 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 3515301 | CurrentTaxYearMinus1Year |
| Current Tax Year | 3965732 | CurrentTaxYear |
| Total | 18761588 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Amounts Subst Contributors Total | 151686 | AmountsSubstContributorsTotal |
| Public Support Total170 | 18609902 | PublicSupportTotal170 |
Gross Investment Income170 GrossInvestmentIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 113065 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 115735 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 105013 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 72095 | CurrentTaxYearMinus1Year |
| Current Tax Year | 66365 | CurrentTaxYear |
| Total | 472273 | Total |
Other Income170 OtherIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus3 Years | 357686 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 855601 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 1377278 | CurrentTaxYearMinus1Year |
| Current Tax Year | 1652244 | CurrentTaxYear |
| Total | 4242809 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | 23476670 | TotalSupport |
| Public Support Pertcentage170 | 0.79270 | PublicSupportPertcentage170 |
| Public Support Pertcent Prior Year | 0.80650 | PublicSupportPertcentPriorYear |
| Thirty Three Percnt Tests CY170 | X | ThirtyThreePercntTestsCY170 |
| General Explanation | Schedule A, Part II, Line 10, Explanation of Other Income: FUNDRAISING EVENTS REVENUE AND FEES FROM OTHER CHAPTERS | 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 | 93527 | BeginningOfYearBalance |
| Contributions | 294284 | Contributions |
| Investment Earnings Or Losses | 65496 | InvestmentEarningsOrLosses |
| End Of Year Balance | 453307 | EndOfYearBalance |
Current Year Minus1 Year CurrentYearMinus1Year
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 11500 | BeginningOfYearBalance |
| Contributions | 82027 | Contributions |
| End Of Year Balance | 93527 | EndOfYearBalance |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Permanent Endowment EOY Balance | 0.85500 | PermanentEndowmentEOYBalance |
| Term Endowment EOY Balance | 0.14500 | 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 | 25889 | Depreciation |
| Book Value | 200288 | BookValue |
Equipment Equipment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 217872 | OtherCostOrOtherBasis |
| Depreciation | 194992 | Depreciation |
| Book Value | 22880 | BookValue |
Other Land Buildings OtherLandBuildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 132730 | OtherCostOrOtherBasis |
| Depreciation | 116720 | Depreciation |
| Book Value | 16010 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Land Buildings | 239178 | TotalOfBookValueLandBuildings |
Other Liabilities OtherLiabilities (2 entries)
| DescriptionDescription | AmountAmount |
|---|---|
| ACCRUED PENDING WISH COSTS | $810,619 |
| DUE TO OTHER CHAPTERS | $15,646 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Amounts | 826265 | TotalOfAmounts |
| Total Revenue | 4514425 | TotalRevenue |
| Total Expenses | 5593590 | TotalExpenses |
| Excess Or Deficit For Year | -1079165 | ExcessOrDeficitForYear |
| Net Unrealized GL On Investments | 56976 | NetUnrealizedGLOnInvestments |
| Donated Services And Facilities | 507324 | DonatedServicesAndFacilities |
| Other | -$1 | OtherAmount |
| Total Adjustments | 564299 | TotalAdjustments |
| Excess Or Deficit Per FS | -514866 | ExcessOrDeficitPerFS |
| Tot Revenue Etc Audited Fincl Stmt | 5054110 | TotRevenueEtcAuditedFinclStmt |
| Net Unrealized Gains Investments | 56976 | NetUnrealizedGainsInvestments |
| Donated Srvc And Use Of Facilities | 507324 | DonatedSrvcAndUseOfFacilities |
| Other Revenues | -24615 | OtherRevenues |
| Revenue Not Rptd F990 | 539685 | RevenueNotRptdF990 |
| Revenue Subtotal | 4514425 | RevenueSubtotal |
| Revenue Not Rptd On Fin Stmt | 0 | RevenueNotRptdOnFinStmt |
| Total Revenue Per Form990 | 4514425 | TotalRevenuePerForm990 |
| Tot Expenses Etc Audited Fincl Stmt | 5568976 | TotExpensesEtcAuditedFinclStmt |
| Expenses Not Rptd F990 | 0 | ExpensesNotRptdF990 |
| Expenses Subtotal | 5568976 | ExpensesSubtotal |
| Other Expenses Not Included | 24614 | OtherExpensesNotIncluded |
| Expenses Not Rptd On Fin Stmt | 24614 | ExpensesNotRptdOnFinStmt |
| Total Expenses Per Form990 | 5593590 | TotalExpensesPerForm990 |
Form990 Schedule D Part XIV Form990ScheduleDPartXIV (4 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| Part V, Line 4: | Description of Intended Use of Endowment Funds: | THE PURPOSE OF THIS FUND IS TO FURTHER THE CHARITABLE PURPOSES OF THE GREATER BAY AREA MAKE-A-WISH FOUNDATION, INC. (THE "FOUNDATION") BY PROVIDING FUNDS TO BE USED FOR THE FOUNDATION'S OPERATIONS, OVERHEAD EXPENSES, AND WISHMAKING 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, AND ALL DISTRIBUTIONS FROM THE FUND, SHALL BE RESTRICTED TO USE WITHIN THE FOUNDATION'S OPERATING AREA AS DEFINED ABOVE. |
| Part XI, Line 8 - Other Adjustments: | rounding: -1. | |
| Part XII, Line 2d - Other Adjustments: | Investment Expense: -24614. rounding: -1. | |
| Part XIII, Line 4b - Other Adjustments: | Investment Expense: 24614. |
Schedule G IRS990ScheduleG
Events Information EventsInformation
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Event1 | WINE AND WISHES | NameOfEvent1 |
| Gross Receipts Event1 | 581294 | GrossReceiptsEvent1 |
| Charitable Contributions Event1 | 267278 | CharitableContributionsEvent1 |
| Gross Revenue Event1 | 314016 | GrossRevenueEvent1 |
| Rent Facility Costs Event1 | 131308 | RentFacilityCostsEvent1 |
| Other Direct Expenses Event1 | 341367 | OtherDirectExpensesEvent1 |
| Name Of Event2 | Croquet Invitational | NameOfEvent2 |
| Gross Receipts Event2 | 470953 | GrossReceiptsEvent2 |
| Charitable Contributions Event2 | 224869 | CharitableContributionsEvent2 |
| Gross Revenue Event2 | 246084 | GrossRevenueEvent2 |
| Rent Facility Costs Event2 | 109210 | RentFacilityCostsEvent2 |
| Other Direct Expenses Event2 | 295465 | OtherDirectExpensesEvent2 |
| Total Number Of Other Events | 4 | TotalNumberOfOtherEvents |
| Gross Receipts Other Events | 1367191 | GrossReceiptsOtherEvents |
| Charitable Contrib Other Events | 285833 | CharitableContribOtherEvents |
| Gross Revenue Other Events | 1081358 | GrossRevenueOtherEvents |
| Rent Facility Costs Other Events | 38715 | RentFacilityCostsOtherEvents |
| Other Direct Expenses Other Events | 255152 | OtherDirectExpensesOtherEvents |
| Gross Receipts Total | 2419438 | GrossReceiptsTotal |
| Charitable Contributions Total | 777980 | CharitableContributionsTotal |
| Gross Revenue Total Events | 1641458 | GrossRevenueTotalEvents |
| Rent Facility Costs Total Events | 279233 | RentFacilityCostsTotalEvents |
| Other Direct Expenses Total Events | 891984 | OtherDirectExpensesTotalEvents |
| Direct Expense Summary Events | 1171217 | DirectExpenseSummaryEvents |
| Net Income Summary | 470241 | NetIncomeSummary |
Gaming Information GamingInformation
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Revenue Other Gaming | 17460 | GrossRevenueOtherGaming |
| Volunteer Labor Other Gaming | 1 | VolunteerLaborOtherGaming |
| Volunteer Labor Prcnt Other Gaming | 1.00000 | VolunteerLaborPrcntOtherGaming |
| Gross Revenue Total Gaming | 17460 | GrossRevenueTotalGaming |
| Net Gaming Income Summary | 17460 | 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 Person | AMY HAMPSON | NameOfGamingRecKeeperPerson |
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 | NA | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Charitable Distrib Required | 1 | CharitableDistribRequired |
| Amount Distributed | 15714 | AmountDistributed |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Records Maintained | 1 | RecordsMaintained |
Form990 Schedule I Part III Form990ScheduleIPartIII
| Field | Value | IRS element (for citing) |
|---|---|---|
| Type Of Grant | GRANTED WISHES TO CHILDREN WITH LIFE THREATENING ILLNESS. | TypeOfGrant |
| Number Of Recipients | 322 | NumberOfRecipients |
| Amount Of Non Cash Assistance | 2213039 | AmountOfNonCashAssistance |
| Method Of Valuation | FMV | MethodOfValuation |
| Description Of Non Cash Assistance | GRANTS WISHES. | DescriptionOfNonCashAssistance |
Form990 Schedule I Part IV Form990ScheduleIPartIV
| Field | Value | IRS element (for citing) |
|---|---|---|
| Identifier | Other Information: | Identifier |
| Return Reference | Part IV: | ReturnReference |
| Explanation | MAKE-A-WISH FOUNDATION OF GREATER BAY AREA GRANTS WISHES OF CHILDREN WITH LIFE-THREATENING MEDICAL CONDITIONS TO ENRICH THE HUMAN EXPERIENCE WITH HOPE, STRENGTH, AND JOY. OUR NATIONAL EQUIREMENTS/ELIGIBILITY FOR NEW REFERRALS ARE: THE CHILD MUST BE OVER 2 1/2 AND UNDER 18 YEARS OF AGE, MAY NOT HAVE EVER RECEIVED A WISH FROM ANOTHER WISH GRANTING ORGANIZATION, AND AT THE TIME OF REFERRAL, MUST HAVE A MEDICAL-CERTIFIED, LIFE-THREATENING ILLNESS. | Explanation |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| 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
Name Business NameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | PATRICIA WILSON | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Base Compensation Filing Org | 133500 | 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 | 16500 | DeferredCompFilingOrg |
| Deferred Comp Related Orgs | 0 | DeferredCompRelatedOrgs |
| Nontaxable Benefits Filing Org | 24595 | NontaxableBenefitsFilingOrg |
| Nontaxable Benefits Related Orgs | 0 | NontaxableBenefitsRelatedOrgs |
| Total Compensation Filing Org | 174595 | 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 | 29757 | NoncashContribsRptdF990 |
| Method Of Determining Revenues | FAIR MARKET VALUE | MethodOfDeterminingRevenues |
Cars And Other Vehicles CarsAndOtherVehicles
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | X | NonCashCheckbox |
| Noncash Contribs Rptd F990 | 90602 | NoncashContribsRptdF990 |
| Method Of Determining Revenues | FAIR MARKET VALUE | 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 | 22361 | NoncashContribsRptdF990 |
| Method Of Determining Revenues | Fair Market Value | MethodOfDeterminingRevenues |
Collectibles Collectibles
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | X | NonCashCheckbox |
| Number Of Contributions | 2 | NumberOfContributions |
| Noncash Contribs Rptd F990 | 8494 | NoncashContribsRptdF990 |
| Method Of Determining Revenues | Fair Market Value | MethodOfDeterminingRevenues |
Food Inventory FoodInventory
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | X | NonCashCheckbox |
| Number Of Contributions | 10 | NumberOfContributions |
| Noncash Contribs Rptd F990 | 320102 | NoncashContribsRptdF990 |
| Method Of Determining Revenues | FAIR MARKET VALUE | MethodOfDeterminingRevenues |
Other Non Cash Contributions Table OtherNonCashContributionsTable (2 entries)
| Non Cash CheckboxNonCashCheckbox | DescriptionDescription | Number Of ContributionsNumberOfContributions | Noncash Contribs Rptd F990NoncashContribsRptdF990 | Method Of Determining RevenuesMethodOfDeterminingRevenues |
|---|---|---|---|---|
| X | Airline tickets | 2 | 450 | FAIR MARKET VALUE |
| X | Sports and amusement tickets | 4 | 31400 | FAIR MARKET VALUE |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Any Property That Must Be Held | 0 | AnyPropertyThatMustBeHeld |
| Review Process Unusual NC Gifts | 1 | ReviewProcessUnusualNCGifts |
| Third Parties Used | 1 | ThirdPartiesUsed |
Form990 Schedule M Part II Form990ScheduleMPartII
| Field | Value | IRS element (for citing) |
|---|---|---|
| Identifier | Third Party Use: | Identifier |
| Return Reference | Part I, Line 32b: | ReturnReference |
| Explanation | GREATER BAY AREA MAKE-A-WISH FOUNDATION CONTRACTS WITH AN UNRELATED CAR DONATION SERVICE TO MANAGE ALL VEHICLE DONATIONS AND ISSUE THE REQUISITE FORMS 1098-C. FOR THE CURRENT TAX YEAR, THE NET VEHICLE DONATION PROCEEDS WERE $90,602. | Explanation |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (8 entries)
| IdentifierIdentifier | ExplanationExplanation | Return ReferenceReturnReference |
|---|---|---|
| Form 990, Part VI, Section A, line 2 | WILLIAM B. HARRIS,A BOARD MEMBER OWNS A PROFESSIONAL CATERING SERVICE COMPANY WHICH THE FOUNDATION HAS PAID $24,280 FOR CATERING SERVICES. ROBERT N.GRIFFIN, A BOARD MEMBER, IS VP/REGIONAL INVESTMENT MANAGER OF WELLS FARGO. | |
| Form 990, Part VI, Section B, line 11 | AN ELECTRONIC COPY OF FORM 990 IS PROVIDED TO ALL BOARD MEMBERS BEFORE SUBMISSION TO THE IRS. | |
| Form 990, Part VI, Section B, line 12c | AT EACH BOARD MEETING, BOARD MEMBERS ARE ASKED IF THEY HAVE ANY CONFLICTS TO REPORT. EMPLOYEES AND VOLUNTEERS (INCLUDING BOARD MEMBERS), MUST COMPLY WITH THE MAKE-A-WISH CONFLICT OF INTEREST AND ETHICS ASSURANCE POLICIES FOR BOTH THE NATIONAL OFFICE AND LOCAL CHAPTER. ANNUAL REVIEWS ARE REQUIRED FOR ALL. BOARD MEMBERS ARE REQUIRED AT EVERY MEETING TO DISCLOSE ANY NEW TRANSACTIONS THAT MAY POSE A CONFLICT. EMPLOYEES AND VOLUNTEERS ARE EXPECTED TO EXERCISE GOOD JUDGMENT AND HIGH ETHICAL STANDARDS IN PRIVATE ACTIVITIES THAT IN ANY WAY COULD AFFECT THE FOUNDATION, AND ARE EXPECTED TO AVOID, OR PROMPTLY DISCLOSE AND RECUSE THEMSELVES FROM ANY DECISIONS INVOLVING ANY ACTIVITY OR PRACTICE WHICH CONFLICTS WITH, OR CAN BE PERCEIVED AS CONFLICTING WITH, THE INTERESTS OF THE FOUNDATION. THIS INCLUDES, BUT IS NOT LIMITED TO SITUATIONS WHERE RELATIVES, FRIENDS OR BUSINESS ACQUAINTANCES, PROPOSE TO PROVIDE GOODS OR SERVICES TO THE FOUNDATION FOR CONSIDERATION. | |
| Form 990, Part VI, Section B, line 15 | THE BOARD AUTHORIZES THE EXECUTIVE COMMITTEE TO REVIEW AND SET THE EXECUTIVE DIRECTOR'S COMPENSATION. THE BOARD USES DATA COLLECTED FROM THE CENTER OF EXCELLENCE IN NONPROFIT ORGANIZATIONS TO ASSIST THE DECISION BY COMPARING LIKE ORGANIZATIONS AND COMPENSATION PACKAGES. | |
| Form 990, Part VI, Section C, line 19 | AVAILABLE UPON REQUEST | |
| FORM 990, PART XII, LINE 2C | NO CHANGE IN THE AUDIT COMMITTEE'S OVERSIGHT PROCESS. | |
| SCHEDULE G, PART III | DURING FIVE SEPARATE EVENTS, THE ORGANIZATION CONDUCTED RAFFLES OF DONATED ITEMS. IN ACCORDANCE WITH CALIFORNIA LAW FOR NON-PROFIT ORGANIZATIONS, AT LEAST 90% OF GAMING INCOME WAS SPENT TO SUPPORT THE EXEMPT FUNCTION. | RAFFLES ACTIVITIES |
| FORM 990, PART V, LINE 7H | GREATER BAY AREA MAKE-A-WISH FOUNDATION CONTRACTS WITH AN UNRELATED CAR DONATION SERVICE TO MANAGE ALL VEHICLE DONATIONS AND ISSUE THE REQUISITE FORMS 1098-C. FOR THE CURRENT TAX YEAR, THE NET VEHICLE DONATION PROCEEDS WERE $90,602. | VEHICLE DONATION PROGRAM |
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