Make-A-Wish Foundation of Northern Wv Inc

EIN 55-0694311 • 501(c)3 • Phoenix, AZ

C/O Make-a-wish America 4742 N 24thSt No 400Phoenix, AZ 85016

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

0.00x

Tied with the lowest-debt nonprofits in its peer group.

501(c)3 • <$500k nonprofits • Source year 2016

0.00x

Tied with the lowest-debt nonprofits in its peer group.

501(c)3 • <$500k nonprofits • Source year 2016

33%

Higher net margin than 83% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2016

No value available

No filing with officer or executive compensation is available for this organization yet.

21%

Faster asset growth than 76% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

32%

Faster revenue growth than 78% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet

Liabilities / Assets60th percentile

Assets

$6,456

Up $1,125 (+21%) from 2015

Liabilities

Flat

Flat from 2015

Net Assets

No earlier filing loaded for comparison.

Operations

Liabilities / Revenue62nd percentile Net Margin83rd percentile

Revenue

$3,375

Up $820 (+32%) from 2015

Expenses

Flat

$2,250

Flat from 2015

Net Income

$1,125

Up $820 (+269%) from 2015

Trend Graphs

Balance Sheet Trend

Asset Growth76th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

Highlighted filing

2016

Assets$6,456

Liabilities$0

Net Assets-

Open 2016 Filing

Operations Trend

Revenue Growth78th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

Highlighted filing

2016

Revenue$3,375

Expenses$2,250

Net Income$1,125

Open 2016 Filing

Filings

Most recent year

2016 • Form 990EZSummary only. Only limited summary data is available for this year.

Open filing

Assets: $6,456
Liabilities: $0
Net assets: -
Revenue: $3,375
Expenses: $2,250
Net income: $1,125

	Balance Sheet			Operations
Year	Assets	Liabilities	Net Assets	Revenue	Expenses	Net Income
2016Summary only. Only limited summary data is available for this year.	$0.06	$0.00		$0.03	$0.02	$0.01
2015Summary only. Only limited summary data is available for this year.	$0.05	$0.00		$0.03	$0.02	$0.00
2014Summary only. Only limited summary data is available for this year.	$0.07	$0.00		$0.06	$0.25	$0.19
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.	$4.58	$1.37	$3.21		$6.38
2012Summary only. Only limited summary data is available for this year.	$4.46	$0.92	$3.54	$7.03	$6.77	$0.26
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.	$4.25	$0.97	$3.28		$6.81
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.	$4.13	$0.83	$3.30		$6.30

Latest Detailed Filing

The latest 2016 filing currently has summary financial data only. Showing the latest detailed filing from 2013 below.

Jump To

Filing Snapshot

Filing Period: Sep 1, 2012 to Aug 31, 2013
Signed: Jun 12, 2014
Return Version: 2012v2.1
Gross Receipts: $630,335

Filing and Contact Details

Filer

EIN: 55-0694311

Raw XML AppendixShowing 400 of 573 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

Path	#	Value
IRS990/AccountantCompileOrReview	0	0
IRS990/AccountsPayableAccruedExpenses/BOY	0	16451
IRS990/AccountsPayableAccruedExpenses/EOY	0	16757
IRS990/ActivitiesConductedPartnership	0	0
IRS990/ActivityOrMissionDescription	0	SEE SCHEDULE O.
IRS990/AddressChange	0	X
IRS990/AddressPrincipalOfficerUS/AddressLine1	0	4742 N 24TH ST STE 400
IRS990/AddressPrincipalOfficerUS/City	0	PHOENIX
IRS990/AddressPrincipalOfficerUS/State	0	AZ
IRS990/AddressPrincipalOfficerUS/ZIPCode	0	85016
IRS990/AllOtherContributions	0	396774
IRS990/AnnualDisclosureCoveredPersons	0	1
IRS990/AuditCommittee	0	1
IRS990/BenefitsPaidToMembersCY	0	0
IRS990/BenefitsPaidToMembersPriorYear	0	0
IRS990/BsnssRltnshpThruFamilyMember	0	0
IRS990/BsnssRltnshpWithOrganization	0	0
IRS990/CashNonInterestBearing/BOY	0	3428
IRS990/CashNonInterestBearing/EOY	0	3428
IRS990/ChangesToOrganizingDocs	0	0
IRS990/CntrbtnsRprtdFundraisingEvents	0	204870
IRS990/CollectionsOfArt	0	0
IRS990/CompCurrentOfficersDirectors/Fundraising	0	17501
IRS990/CompCurrentOfficersDirectors/ManagementAndGeneral	0	11667
IRS990/CompCurrentOfficersDirectors/ProgramServices	0	35651
IRS990/CompCurrentOfficersDirectors/Total	0	64819
IRS990/CompensationFromOtherSources	0	0
IRS990/CompensationProcessCEO	0	1
IRS990/CompensationProcessOther	0	0
IRS990/ComplianceWithBackupWitholding	0	1
IRS990/ConferencesMeetings/Fundraising	0	350
IRS990/ConferencesMeetings/ManagementAndGeneral	0	1364
IRS990/ConferencesMeetings/ProgramServices	0	534
IRS990/ConferencesMeetings/Total	0	2248
IRS990/ConflictOfInterestPolicy	0	1
IRS990/ConservationEasements	0	0
IRS990/ConsolidatedAuditFinancialStmt	0	0
IRS990/ContributionsGrantsCurrentYear	0	605076
IRS990/ContributionsGrantsPriorYear	0	704137
IRS990/CreditCounseling	0	0
IRS990/DecisionsSubjectToApproval	0	0
IRS990/DeductibleContributionsOfArt	0	0
IRS990/DeductibleNonCashContributions	0	1
IRS990/DelegationOfManagementDuties	0	0
IRS990/DepreciationDepletion/Fundraising	0	98
IRS990/DepreciationDepletion/ManagementAndGeneral	0	66
IRS990/DepreciationDepletion/ProgramServices	0	199
IRS990/DepreciationDepletion/Total	0	363
IRS990/DescribedIn501C3	0	1
IRS990/Description	0	OUR MAKE-A-WISH CHAPTER GRANTED 41 QUALITY WISHES TO CHILDREN WITH LIFE-THREATENING MEDICAL CONDITIONS. THEME PARKS MADE UP 47% OF WISHES CHOSEN, WHILE CRUISES, MEETING CELEBRITIES, POOLS/SPAS AND ROOM MAKEOVERS WERE THE OTHERS. TOTAL COST OF WISHES GRANTED FOR THE FISCAL YEAR WERE $397,405. OF THIS AMOUNT, $30,449 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 $30,449 OF CONTRIBUTED SERVICES AND USE OF FACILITIES TO BE EXCLUDED FROM BOTH REVENUE AND EXPENSE.
IRS990/DisregardedEntity	0	0
IRS990/DocumentRetentionPolicy	0	1
IRS990/DonorAdvisedFunds	0	0
IRS990/ElectionOfBoardMembers	0	0
IRS990/EmploymentTaxReturnsFiled	0	1
IRS990/ExcessBenefitTransaction	0	0
IRS990/Expense	0	520218
IRS990/FamilyOrBusinessRelationship	0	0
IRS990/FederalGrantAuditRequired	0	0
IRS990/FederatedCampaigns	0	3432
IRS990/FeesForServicesAccounting/Fundraising	0	4284
IRS990/FeesForServicesAccounting/ManagementAndGeneral	0	2856
IRS990/FeesForServicesAccounting/ProgramServices	0	8726
IRS990/FeesForServicesAccounting/Total	0	15866
IRS990/FollowSFAS117	0	X
IRS990/ForeignActivities	0	0
IRS990/ForeignFinancialAccount	0	0
IRS990/ForeignOffice	0	0
IRS990/Form8282PropertyDisposedOf	0	0
IRS990/Form990PartVIISectionA/AverageHoursPerWeek	0	2.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek	1	2.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek	2	2.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek	3	2.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek	4	2.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek	5	2.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek	6	2.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek	7	2.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek	8	2.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek	9	2.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek	10	2.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek	11	40.00
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector	0	X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector	1	X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector	2	X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector	3	X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector	4	X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector	5	X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector	6	X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector	7	X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector	8	X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector	9	X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector	10	X
IRS990/Form990PartVIISectionA/NamePerson	0	LARRY BLALOCK
IRS990/Form990PartVIISectionA/NamePerson	1	CYNTHIA SHAVER
IRS990/Form990PartVIISectionA/NamePerson	2	KATHERYN GARRISON
IRS990/Form990PartVIISectionA/NamePerson	3	PAMELA ROBERTS
IRS990/Form990PartVIISectionA/NamePerson	4	THEODORE DRAGISICH
IRS990/Form990PartVIISectionA/NamePerson	5	MIKE STOLZ
IRS990/Form990PartVIISectionA/NamePerson	6	MATHEW LIVELY
IRS990/Form990PartVIISectionA/NamePerson	7	JOHN LONGWELL
IRS990/Form990PartVIISectionA/NamePerson	8	JOHN BERNABEI
IRS990/Form990PartVIISectionA/NamePerson	9	JANE HAINES
IRS990/Form990PartVIISectionA/NamePerson	10	CALVIN BARKER
IRS990/Form990PartVIISectionA/NamePerson	11	MARIAN SILVERSTEIN
IRS990/Form990PartVIISectionA/Officer	0	X
IRS990/Form990PartVIISectionA/Officer	1	X
IRS990/Form990PartVIISectionA/Officer	2	X
IRS990/Form990PartVIISectionA/Officer	3	X
IRS990/Form990PartVIISectionA/Officer	4	X
IRS990/Form990PartVIISectionA/OtherCompensation	0	0
IRS990/Form990PartVIISectionA/OtherCompensation	1	0
IRS990/Form990PartVIISectionA/OtherCompensation	2	0
IRS990/Form990PartVIISectionA/OtherCompensation	3	0
IRS990/Form990PartVIISectionA/OtherCompensation	4	0
IRS990/Form990PartVIISectionA/OtherCompensation	5	0
IRS990/Form990PartVIISectionA/OtherCompensation	6	0
IRS990/Form990PartVIISectionA/OtherCompensation	7	0
IRS990/Form990PartVIISectionA/OtherCompensation	8	0
IRS990/Form990PartVIISectionA/OtherCompensation	9	0
IRS990/Form990PartVIISectionA/OtherCompensation	10	0
IRS990/Form990PartVIISectionA/OtherCompensation	11	2753
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization	0	0
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization	1	0
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization	2	0
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization	3	0
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization	4	0
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization	5	0
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization	6	0
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization	7	0
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization	8	0
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization	9	0
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization	10	0
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization	11	83045
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs	0	0
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs	1	0
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs	2	0
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs	3	0
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs	4	0
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs	5	0
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs	6	0
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs	7	0
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs	8	0
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs	9	0
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs	10	0
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs	11	0
IRS990/Form990PartVIISectionA/Title	0	CHAIR
IRS990/Form990PartVIISectionA/Title	1	VICE CHAIR
IRS990/Form990PartVIISectionA/Title	2	TREASURER
IRS990/Form990PartVIISectionA/Title	3	SECRETARY
IRS990/Form990PartVIISectionA/Title	4	DIRECTOR
IRS990/Form990PartVIISectionA/Title	5	DIRECTOR
IRS990/Form990PartVIISectionA/Title	6	DIRECTOR
IRS990/Form990PartVIISectionA/Title	7	DIRECTOR
IRS990/Form990PartVIISectionA/Title	8	DIRECTOR
IRS990/Form990PartVIISectionA/Title	9	DIRECTOR
IRS990/Form990PartVIISectionA/Title	10	DIRECTOR
IRS990/Form990PartVIISectionA/Title	11	PRESIDENT/CEO
IRS990/Form990ProvidedToGoverningBody	0	1
IRS990/FormersListed	0	0
IRS990/FSAudited	0	1
IRS990/FSAuditedBasis/FinancialStatementSeparate	0	X
IRS990/FundraisingActivities	0	1
IRS990/FundraisingDirectExpenses	0	25167
IRS990/FundraisingEvents	0	204870
IRS990/FundsToPayPremiums	0	0
IRS990/Gaming	0	0
IRS990/Grants	0	366956
IRS990/GrantsAndSimilarAmntsCY	0	366956
IRS990/GrantsAndSimilarAmntsPriorYear	0	337995
IRS990/GrantsToDomesticIndividuals/ProgramServices	0	366956
IRS990/GrantsToDomesticIndividuals/Total	0	366956
IRS990/GrantsToIndividuals	0	1
IRS990/GrantsToOrganizations	0	0
IRS990/GrantToRelatedPerson	0	0
IRS990/GrossIncomeFundraisingEvents	0	22709
IRS990/GrossReceipts	0	630335
IRS990/GroupReturnForAffiliates	0	0
IRS990/Hospital	0	0
IRS990/IndependentAuditFinancialStmt	0	1
IRS990/IndoorTanningServices	0	0
IRS990/InfoInScheduleOPartVI	0	X
IRS990/InformationTechnology/Fundraising	0	550
IRS990/InformationTechnology/ManagementAndGeneral	0	367
IRS990/InformationTechnology/ProgramServices	0	1121
IRS990/InformationTechnology/Total	0	2038
IRS990/InvestmentIncomeCurrentYear	0	2396
IRS990/InvestmentIncome/ExclusionAmount	0	2396
IRS990/InvestmentIncomePriorYear	0	3352
IRS990/InvestmentIncome/TotalRevenueColumn	0	2396
IRS990/InvestmentInJointVenture	0	0
IRS990/LandBldgEquipmentAccumDeprec	0	38133
IRS990/LandBuildingsEquipmentBasis	0	38133
IRS990/LandBuildingsEquipmentBasisNet/BOY	0	363
IRS990/LandBuildingsEquipmentBasisNet/EOY	0	0
IRS990/LoanToOfficerOrDQP	0	0
IRS990/LobbyingActivities	0	0
IRS990/LocalChapters	0	0
IRS990/MaterialDiversionOrMisuse	0	0
IRS990/MembersOrStockholders	0	0
IRS990/MethodOfAccountingAccrual	0	X
IRS990/MinutesOfCommittees	0	1
IRS990/MinutesOfGoverningBody	0	1
IRS990/MissionDescription	0	GRANTING THE WISHES OF CHILDREN WITH LIFE-THREATENING MEDICAL CONDITIONS TO ENRICH THE HUMAN EXPERIENCE WITH HOPE, STRENGTH, AND JOY.
IRS990/MoreThan5000KToIndividuals	0	0
IRS990/MoreThan5000KToOrganizations	0	0
IRS990/NameOfPrincipalOfficerPerson	0	LYNDA HEMPECK
IRS990/NbrIndependentVotingMembers	0	7
IRS990/NbrVotingGoverningBodyMembers	0	7
IRS990/NbrVotingMembersGoverningBody	0	7
IRS990/NetAssetsOrFundBalancesBOY	0	353818
IRS990/NetAssetsOrFundBalancesEOY	0	320932
IRS990/NetIncomeFromFundraisingEvents/ExclusionAmount	0	-2458
IRS990/NetIncomeFromFundraisingEvents/TotalRevenueColumn	0	-2458
IRS990/NetUnrelatedBusinessTxblIncome	0	0
IRS990/NoncashContributions	0	128779
IRS990/NonDeductibleContributions	0	0
IRS990/NumberFormsTransmittedWith1096	0	0
IRS990/NumberIndependentVotingMembers	0	7
IRS990/NumberIndividualsGT100K	0	0
IRS990/NumberOf8282Filed	0	0
IRS990/NumberOfContractorsGT100K	0	0
IRS990/NumberOfEmployees	0	4
IRS990/NumberW2GIncluded	0	0
IRS990/Occupancy/Fundraising	0	2204
IRS990/Occupancy/ManagementAndGeneral	0	1469
IRS990/Occupancy/ProgramServices	0	4490
IRS990/Occupancy/Total	0	8163
IRS990/OfficeExpenses/Fundraising	0	6927
IRS990/OfficeExpenses/ManagementAndGeneral	0	5463
IRS990/OfficeExpenses/ProgramServices	0	8614
IRS990/OfficeExpenses/Total	0	21004
IRS990/OfficerEntityWithBsnssRltnshp	0	0
IRS990/OfficerMailingAddress	0	0
IRS990/Organization501c3	0	X
IRS990/OtherAssetsTotal/BOY	0	10291
IRS990/OtherAssetsTotal/EOY	0	21535
IRS990/OtherEmployeeBenefits/Fundraising	0	3100
IRS990/OtherEmployeeBenefits/ManagementAndGeneral	0	2073
IRS990/OtherEmployeeBenefits/ProgramServices	0	6322
IRS990/OtherEmployeeBenefits/Total	0	11495
IRS990/OtherExpensePriorYear	0	102209
IRS990/OtherExpensesCurrentYear	0	83624
IRS990/OtherExpenses/Description	0	NATIONAL DUES
IRS990/OtherExpenses/Description	1	MEMBERSHIP DUES
IRS990/OtherExpenses/Description	2	REPAIRS AND MAINTENANCE
IRS990/OtherExpenses/Description	3	BACKGROUND CHECKS
IRS990/OtherExpenses/Fundraising	0	3906
IRS990/OtherExpenses/Fundraising	1	187
IRS990/OtherExpenses/Fundraising	2	72
IRS990/OtherExpenses/Fundraising	3	39
IRS990/OtherExpenses/ManagementAndGeneral	0	2930
IRS990/OtherExpenses/ManagementAndGeneral	1	140
IRS990/OtherExpenses/ManagementAndGeneral	2	48
IRS990/OtherExpenses/ManagementAndGeneral	3	26
IRS990/OtherExpenses/ProgramServices	0	25716
IRS990/OtherExpenses/ProgramServices	1	381
IRS990/OtherExpenses/ProgramServices	2	147
IRS990/OtherExpenses/ProgramServices	3	78
IRS990/OtherExpenses/Total	0	32552
IRS990/OtherExpenses/Total	1	708
IRS990/OtherExpenses/Total	2	267
IRS990/OtherExpenses/Total	3	143
IRS990/OtherLiabilities/BOY	0	75779
IRS990/OtherLiabilities/EOY	0	120235
IRS990/OtherRevenueCurrentYear	0	-2304
IRS990/OtherRevenueMisc/BusinessCode	0	900099
IRS990/OtherRevenueMisc/Description	0	OTHER INCOME
IRS990/OtherRevenueMisc/RelatedOrExemptFunctionIncome	0	154
IRS990/OtherRevenueMisc/TotalRevenueColumn	0	154
IRS990/OtherRevenuePriorYear	0	-4795
IRS990/OtherSalariesAndWages/Fundraising	0	25592
IRS990/OtherSalariesAndWages/ManagementAndGeneral	0	17061
IRS990/OtherSalariesAndWages/ProgramServices	0	52132
IRS990/OtherSalariesAndWages/Total	0	94785
IRS990/PartialLiquidation	0	0
IRS990/PayrollTaxes/Fundraising	0	3719
IRS990/PayrollTaxes/ManagementAndGeneral	0	2499
IRS990/PayrollTaxes/ProgramServices	0	7600
IRS990/PayrollTaxes/Total	0	13818
IRS990/PensionPlanContributions/Fundraising	0	690
IRS990/PensionPlanContributions/ManagementAndGeneral	0	461
IRS990/PensionPlanContributions/ProgramServices	0	1406
IRS990/PensionPlanContributions/Total	0	2557
IRS990/PermanentlyRestrictedNetAssets/EOY	0	0
IRS990/PledgesAndGrantsReceivable/BOY	0	25260
IRS990/PledgesAndGrantsReceivable/EOY	0	16563
IRS990/PoliticalActivities	0	0
IRS990/PremiumsPaid	0	0
IRS990/PrepaidExpensesDeferredCharges/EOY	0	2127
IRS990/PriorExcessBenefitTransaction	0	0
IRS990/ProfessionalFundraising	0	0
IRS990/ProgramServiceRevenueCY	0	0
IRS990/ProgramServiceRevenuePriorYear	0	0
IRS990/ProhibitedTaxShelterTrans	0	0
IRS990/QuidProQuoContributions	0	1
IRS990/QuidProQuoDisclosure	0	1
IRS990/ReconcilationOtherChanges	0	0
IRS990/ReconcilationRevenueExpenses	0	-32886
IRS990/RegularMonitoringEnforcement	0	1
IRS990/RelatedEntity	0	0
IRS990/RelatedOrgControlledEntity	0	0
IRS990/ReportFin48Footnote	0	1
IRS990/ReportInvestOthSecurities	0	0
IRS990/ReportLandBldgEquip	0	1
IRS990/ReportOtherAssets	0	0
IRS990/ReportOtherLiabilities	0	1
IRS990/ReportProgRelInvest	0	0
IRS990/Revenue	0	154
IRS990/RevenuesLessExpensesCY	0	-32886
IRS990/RevenuesLessExpensesPriorYear	0	25784
IRS990/SalariesEtcCurrentYear	0	187474
IRS990/SalariesEtcPriorYear	0	236706
IRS990/SavingsAndTempCashInvestments/BOY	0	406706
IRS990/SavingsAndTempCashInvestments/EOY	0	414271
IRS990ScheduleA/AmountsSubstContributorsTotal	0	179578
IRS990ScheduleA/GeneralExplanation	0	SCHEDULE A, PART IV, SUPPLEMENTAL INFORMATION: DESCRIPTION 2008 2009 2010 2011 2012 GROSS FUNDRAISING REVENUE $392,612 $201,673 $134,758 $38,176 $22,709 OTHER INCOME - - - $147 $154 TOTAL INCOME $392,612 $201,673 $134,758 $38,323 $22,863
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear	0	605076
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year	0	704137
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years	0	680495
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years	0	444919
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years	0	412304
IRS990ScheduleA/GiftsGrantsContribReceived170/Total	0	2846931
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYear	0	2396
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus1Year	0	3352
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus2Years	0	3405
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus3Years	0	4276
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus4Years	0	7226
IRS990ScheduleA/GrossInvestmentIncome170/Total	0	20655
IRS990ScheduleA/OtherIncome170/CurrentTaxYear	0	22863
IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus1Year	0	38323
IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus2Years	0	134758
IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus3Years	0	201673
IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus4Years	0	392612
IRS990ScheduleA/OtherIncome170/Total	0	790229
IRS990ScheduleA/PubliclySupportedOrg170b1Avi	0	X
IRS990ScheduleA/PublicSupportPertcentage170	0	0.72920
IRS990ScheduleA/PublicSupportPertcentPriorYear	0	0.69960
IRS990ScheduleA/PublicSupportTotal170	0	2667353
IRS990ScheduleA/ThirtyThreePercntTestsCY170	0	X
IRS990ScheduleA/Total170/CurrentTaxYear	0	605076
IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year	0	704137
IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years	0	680495
IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years	0	444919
IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years	0	412304
IRS990ScheduleA/Total170/Total	0	2846931
IRS990ScheduleA/TotalSupport	0	3657815
IRS990ScheduleB/ContributorInfo/AggregateContributions	0	RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine1	0	RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine2	0	RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City	0	RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State	0	RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode	0	RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine1	0	RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNumber	0	RESTRICTED
IRS990/ScheduleBRequired	0	1
IRS990ScheduleD/DonatedServicesUseOfFacilities	0	33772
IRS990ScheduleD/DonatedSrvcAndUseOfFacilities	0	33772
IRS990ScheduleD/Equipment/BookValue	0	0
IRS990ScheduleD/Equipment/Depreciation	0	38133
IRS990ScheduleD/Equipment/OtherCostOrOtherBasis	0	38133
IRS990ScheduleD/ExpensesNotRptdF990	0	36230
IRS990ScheduleD/ExpensesNotRptdOnFinStmt	0	0
IRS990ScheduleD/ExpensesSubtotal	0	638054
IRS990ScheduleD/FootnoteInPartXIII	0	X
IRS990ScheduleD/Form990ScheduleDPartXIII/Explanation	0	THE FOUNDATION HAS ADOPTED ASC TOPIC 740, INCOME TAXES, WHICH 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 DE-RECOGNITION, CLASSIFICATION, INTEREST AND PENALTIES, DISCLOSURE, AND TRANSITION. MANAGEMENT BELIEVES THAT NO SUCH UNCERTAIN TAX POSITION EXISTS REQUIRING ACCRUAL OR DISCLOSURE FOR THE FOUNDATION AT AUGUST 31, 2013 OR 2012.
IRS990ScheduleD/Form990ScheduleDPartXIII/Explanation	1	DIRECT EXPENSES OF FUNDRAISING EVENTS -2,458.
IRS990ScheduleD/Form990ScheduleDPartXIII/Explanation	2	DIRECT EXPENSES OF FUNDRAISING EVENTS 2,458.
IRS990ScheduleD/Form990ScheduleDPartXIII/Identifier	0	DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48:
IRS990ScheduleD/Form990ScheduleDPartXIII/Identifier	1	PART XI, LINE 4B - OTHER ADJUSTMENTS:
IRS990ScheduleD/Form990ScheduleDPartXIII/Identifier	2	PART XII, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/Form990ScheduleDPartXIII/ReturnReference	0	PART X, LINE 2:
IRS990ScheduleD/OtherExpensesIncluded	0	2458
IRS990ScheduleD/OtherLiabilities/Amount	0	116256
IRS990ScheduleD/OtherLiabilities/Amount	1	3979
IRS990ScheduleD/OtherLiabilities/Description	0	ACCRUED PENDING WISH COSTS
IRS990ScheduleD/OtherLiabilities/Description	1	DUE TO CHAPTERS
IRS990ScheduleD/OtherRevenuesNotIncluded	0	-2458
IRS990ScheduleD/RevenueNotRptdF990	0	33772
IRS990ScheduleD/RevenueNotRptdOnFinStmt	0	-2458
IRS990ScheduleD/RevenueSubtotal	0	607626
IRS990ScheduleD/TotalExpensesPerForm990	0	638054
IRS990ScheduleD/TotalOfAmounts	0	120235
IRS990ScheduleD/TotalOfBookValueLandBuildings	0	0
IRS990ScheduleD/TotalRevenuePerForm990	0	605168
IRS990ScheduleD/TotExpensesEtcAuditedFinclStmt	0	674284
IRS990ScheduleD/TotRevenueEtcAuditedFinclStmt	0	641398
IRS990ScheduleG/EventsInformation/CharitableContribOtherEvents	0	42616
IRS990ScheduleG/EventsInformation/CharitableContributionsEvent1	0	76187
IRS990ScheduleG/EventsInformation/CharitableContributionsEvent2	0	86067
IRS990ScheduleG/EventsInformation/CharitableContributionsTotal	0	204870
IRS990ScheduleG/EventsInformation/DirectExpenseSummaryEvents	0	25167
IRS990ScheduleG/EventsInformation/EntertainmentEvent1	0	509
IRS990ScheduleG/EventsInformation/EntertainmentEvent2	0	2100
IRS990ScheduleG/EventsInformation/EntertainmentOtherEvents	0	550
IRS990ScheduleG/EventsInformation/EntertainmentTotalEvents	0	3159
IRS990ScheduleG/EventsInformation/FoodAndBeverageEvent1	0	12876
IRS990ScheduleG/EventsInformation/FoodAndBeverageEvent2	0	4343
IRS990ScheduleG/EventsInformation/FoodAndBeverageOtherEvents	0	0
IRS990ScheduleG/EventsInformation/FoodAndBeverageTotalEvents	0	17219
IRS990ScheduleG/EventsInformation/GrossReceiptsEvent1	0	90253

Document Assets

No mirrored PDF or thumbnail assets are attached yet.