Notes to Financial Statements - Make-A
Transcription
Notes to Financial Statements - Make-A
A YEAR OF ANNUAL REPORT 2015 WE BUILD HOPE THAT MEANS WE GRANTED 700 WISHES 700 G STRENGTH NG NGI A H -C ES LIVE ENTUR V AD HOPE KIDS WITH NEW KIDS GAININ 700 700 FOR A BETTER FUTURE! DID YOU KNOW? 700 JOYFUL SMILES AND MEMORIES 99% of parents reported that the wish experience gave their children increased feelings of happiness. OUR 565 KIDS PA ages 2.5-5 ages 6-10 ages 11-15 ages 16+ ages of wish kids 92 59 35 55 62 64 72 51.4% 81 48.6% Wishes granted by month 37 of parents observe an increased willingness by their wish kids to comply with treatment protocols. 19.3% 47 81% 37% 61 SWV NWV 74 35 61 19.6% 24.1% gender of wish kids Sept. Oct. Nov. Dec. Jan. Feb. Mar. Apr. May. Jun. Jul. Aug. NUMBER OF WISHES BY LOCATION WE GRANT WISHES Traveling in the USA Eastern Shore 2,457 days on Disney ® themed wishes. Celebrity Meetings Wish trips to these most popular U.S. destinations were packed with memories that will last forever. California AUSTRALIA Our wish kids have spent PARIS BAHAMAS 5% 1% 21% 50% Worldwide Wishes These most requested international destinations offered wish kids the chance to escape their medical conditions and explore the world. Other Travel Shopping Sprees Celebrity Wishes sports movies/tv 20 6 music other 9 4 23% Occupational Wishes Walt Disney World® THINK OF ALL THE 74% of wish parents observed that the wish marked a turning point in their children’s response to treatment. Nolan, 4 rial disease mitochond ctor. train condu a e b to h is Iw e our hearts, w f o m o tt o b e is “From th enough for th u yo k n a th t canno experience.” an gr wish in Gre a t er P 12.5 e ia and Wes van t V syl irg nn It would take more than 124 million airmiles to fulfill all of our travel wishes each year. G i v e. . This year we had two very generous wish kids, who decided use their wishes to give back to their communities. ta 12.5 hou ver y rs e ia n i W e to 85.7% of every dollar spent is allocated toward granting wishes . I wish -Nolan’s mom Cris,17 Wished to donate a VGo Robot to the Children’s Hospital of Pittsburgh. 7 Autumn, 1 Isaac,17 Wished to donate new uniforms for the State College Area High School’s track team. ma a. astrocyto raph Arub g to o h p I wish to t o g e v ’ u o “Y to li- vAuetu!m”n POSSIBILITIES! GENEROUS CONTRIBUTIONS 47% Most of our funding comes from individuals. Other funding sources include corporations, foundations, community organizations, schools and churches. 38% 11% 5% ! Go Individuals Corporations, Foundations & Trusts Organizations & Churches m Tea Schools & Universities DONORS The following is a list of cash and inkind donations from January through December 2015. Make-A-Wish® Greater Pennsylvania and West Virginia extends its deepest appreciation to all its donors who helped fulfill wishes, underwrote the operation expenses or donated to our endowment throughout the year. Every effort has been made to acknowledge the generosity of our benefactors correctly and completely. Should any error or omission be discovered please contact Make-A-Wish Greater Pennsylvania and West Virginia at 1-800-676-WISH. Due to space limitations, only cumulative donation of $500 or more have been listed. $150,000 or more Give Kids The World Macy’s Believe and Thanks for Sharing Campaigns Make-A-Wish Board of Directors Estate of Georgia A. Pfohl Estate of Nell Shaw Wheels For Wishes WISH 99.7 FM and its listeners, Pittsburgh $100,000 to $149,999 24th Annual Moms for Make-A-Wish Softball Tournament, Pottsville Coldwell Banker Real Estate Services Helping Hands Foundation, Inc. Sheetz Family Charities, a charitable program established by the employees of Sheetz, Inc. Subaru Share The Love Campaign WDSN-FM Sunny 106 and its listeners, DuBois $75,000 to $99,999 19th Annual Make-A-Wish Energy Golf Outing PNC Treasury Management 13th Annual Golf Outing & Dinner Auction McKamish and Employees WRTS Star 104 FM and its listeners, Erie $50,000 to $74,999 Berkshire Hathaway Home Services The Preferred Realty Delta Air Lines GE Transportation John R. Hornbrook, Jr., Perpetual Charitable Trust Estate of John P. Moreland Dave Phillips Pittsburgh Penguins Pens & Pins Pittsburgh Pension Professionals Southwest Airlines Truck Convoy for Wishes, Gettysburg Tudor’s Biscuit World WPXZ-FM 104.1 and Kool 103.3 and its listeners, Punxsutawney $25,000 to $49,999 30th Annual Make-A-Wish Hidden Valley Golf Outing Estate of Ray Andrews Atlantis Paradise Island Avis Rent-A-Car Systems, Inc.-Cendant Car Rental Group B. Braun Medical, Inc. DuBois Area Elementary Schools The Grapevine Wine Tasting Machi Family New Year’s Eve Party Make-A-Wish Truck Convoy, Bedford Moyer’s Grove Campground and Country RV Mylan Charitable Foundation NCAA Division II Schools Pickin’ for Wishes Plum Borough School District PNC Investments 15th Annual “Open Your Heart” Golf Outing and Dinner Auction The Ben Roethlisberger Foundation at The Giving Back Fund The Ross Foundation Rutter’s Scaife Family Foundation Sheraton Kauai Associates of Standard Bank Waffles and Wishes, Erie Swingin’ For Wishes Gala, Weirton Trusted Choice The Wilson Gift Fund Zack’s 4th Annual Make A Move for Make-A-Wish $10,000 to $24,999 ABG Capital Acme Machine & Welding Co. & Employees Acorn/Putnam Company 6th Annual Charity Golf Tournament Advisory’s Excel Employees of Aesynt Estate of Timothy Alexander All-Clad Metalcrafters Allegiant Airlines Employees of Almatis, Inc. American Airlines Avis Budget Group Mr. and Mrs. Clifford W. Baker Beer Mountain Slammers Softball Team Donors through the Benevity Community Impact Fund Blackwood Gallery Pipe Organ Concert Bombardier Associates Jack Buncher Foundation Calligan Family Foundation Cascade Park Club Chapman Corporation Employees Chi Omega at Bucknell University Chi Omega Theta West Virginia University Cindy and Robert Citrone CoGo’s Robert and Sara S. Comloquoy Trust Complete Chiropractic Health Cool Springs Fitness Foundation The Corn Dog Open Danny Darr Memorial Softball Tournament Dave & Busters Brandon Denochick Memorial Race Derry Area High School Interact Club DLP Lady Warriors Dream Makers of Make-A-Wish Employees of Duquesne Light Co. Duquesne University Miss Duquesne Pageant Eaton Charitable Fund Lillian M. Lash Ensign Fund of The Pittsburgh Foundation Erie Insurance Group EXCO Resources (PA) LLC Franklin County Golf Tournament Franklin County Truck Convoy Fraternal Order of Eagles #540 GameStop Genesis Schuylkill Center Slammers Softball Team Greenville Elks Lodge #145 Highmark Blue Cross Blue Shield The Iroquois Group Jackson’s Bar & Grille Mr. and Mrs. Jeff Jochims Jewelers For Children Richard B. Kasdan, MD Edward and Bethel Kean Charitable Foundation Keller Williams Realty, North Pittsburgh Komax Business Systems Charity Golf Tournament Krista’s Annual Motorcycle Show Liberty Social Club Kris S. Lightcap Luttner Financial Group, LLC Make Wishes Come True 5K Maple Grove Dragway, Inc. Employees of Merrill Lynch, Pittsburgh Morganz Pub & Eatery New Minersville Fire House Bikers Softball Team A.J. and Sigismunda Palumbo Charitable Trust Paradise Island Bowl & Beach Pechin Superfoods Market Pirates Charities Employees of Pitt Ohio Plum Borough Senior High School 12th Annual Pocono Mountain Community Fundraiser Robroy Industries, Inc., Corporate Headquarters Robroy Industries, Inc., Employees The H. Glenn Sample, Jr., MD, Memorial Fund through the PNC Charitable Trust Grant Review Committee Sea World Sears Sheraton Maui Sheraton Pittsburgh Hotel at Station Square Sheraton Waikiki Silly Sluggers Softball Team LeAnn Starner Annual Make-A-Wish Fundraiser Studio E Salon Runway for Wishes T & T Produce TC Open Texas Roadhouse National Meat Cutting Competition Sean Philipp Thornton Memorial Foundation Trucks for Smiles Twisted Sisters Softball Team UAW-GM United Airlines National Ticket Program Valu Home Centers Buddy Wagoner Memorial Run Waikiki Beach Marriott Resort Waikoloa Beach Marriott Walt Disney World WILDTHINGS Softball Team 21st Annual Wish Upon A Star Dinner Dance & Silent Auction WQKY-FM The River 98.9 and its listeners, St. Marys York Brush Brigade $5,000 to $9,999 #1 Cochran 103.1 The Bear and All Hits 95XIL and its listeners, Mid-Ohio Valley 9th Ward Republican Social Club Abrams Angels Softball Team Academy of Arts at January’s Albemarle Foundation American Eagle Outfitters Foundation Amy’s Wish Answers 4 Patrick Foundation, Inc. Applebee’s Neighborhood Grill & Bar, Sayre Associated Wholesalers, Inc. Aulani, A Disney Resort & Spa Bank of America Matching Gifts Richard Lee Beck Fund of York County Community Foundation Kristin and Joseph Bigler Bikers United for Make-A-Wish Blue Ridge Sportsmen’s Association BNY Mellon Community Partnership Connor Bobik Memorial Bonefish Grill Boo & Brew Bash Brooks Brothers BSA Venture Crew 630 Buddy’s Babes Softball Team Build-A-Bear Cabins Benefit Dinner Capobianco Family Foundation CDJ Farms CGI Charities For Children Charity Sports Banquet Christianpalooza Claire’s The Community Foundation of Westmoreland County’s Greensburg Foundation Fund Connecting Hands The Coury Financial Group William and Debbie Demchak Foundation Dishes, Wishes & Baskets DuBois Area Sr. High School Eaton Electrical-Beaver High Power Laboratory Employees Eisenhower Elementary School Elliott Group Employees Amy E. Elliott Memorial Fund of York County Community Foundation Empire Kosher Poultry, Inc. Enterprise Rent-A-Car Enterprise Holdings Foundation Enterprise Rent-A-Car Night at the Races EQT Matching Gift Campaign Erie Bearings Company Erie Community Foundation Day of Giving Erie County Technical School Erie Insurance Group Employees Fairway Subaru, Hazleton Mary Fath Trust Mr. and Mrs. Scott Fehrs Finn Chiropractic Group Fishin’ for Wishes Flagger Force Traffic Control Services, LLC Fly In Drive In Event Jack Gaughen Network Hower & Associates Employee Community Service Fund of GE GE Foundation Matching Gifts Program Giant Eagle Foundation Martha and Robert Goetz John Marshall Grady, DMD, & Associates James G. Graham The Grainger Foundation GUTS, AIGA Pittsburgh Friends and Family of Kelcey Hallinan Jeanne G. Hamilton & Lawson W. Hamilton, Jr., Family Foundation Cast & Crew of “The Happiest Show on Earth” C. Harper Auto Group Harrison Park Elementary School Hedgesville High School Highmark Matching Gift Program Highmark Walk for a Healthy Community, Erie Highmark Walk for a Healthy Community, Pittsburgh Hilton Hawaiian Village Holiday Park Elementary School Honkus-Zollinger Foundation Iadeluca Chiropractic Center Indiana Make-A-Wish Dance John E. and Sue M. Jackson Charitable Trust Kanawha Valley Chapter of the WV Credit Union League Kennywood Park Lake Wynonah Athletic Group LaQuinta Inn, Coraopolis Legoland Levin Furniture Little Miss Street Dreams Luxaire Lynn Magnotti Make-A-Wish Staff Marion County Dream Makers McDowell Intermediate and High Schools Glenn and Ruth Mengle Foundation Estate of Robert B. Millheim, Jr. Danielle Mitchell Memorial Poker Run Monroeville Fire Companies No. 4 and No. 6 The Charles M. Morris Charitable Trust Mountaineer Golf Mr. Waterheater Mt. Pleasant Junior-Senior High School The Music Studio of Patricia Keith Mr. and Mrs. Gene Natali National Fuel Gas NetShape Tech, Inc. North Country Brewing Co. North Hills Senior High School Olympic Athletic Club Employees of Olympic Steel, Inc. Orlando Medical Rentals Love for Lauryn Ossola Charity Events Owens-Brockway Plant 18, 19 & 76 Employees PA State Police Gettysburg Association Party City Paynter Elementary School Carol H. Paytas Pepsi Beverages Company- Great Lakes Region Jared S. Peters Memorial Golf Tournament Dr. & Mrs. Arthur William Phillips Charitable Trust J.P. Phillips, Inc. Pittsburgh Pirates Pittsburgh Steelers Plastek Industries, Inc. PNC Foundation Corporal Joseph Pokorny Memorial Golf Outing Powder Mill Foundation Pre-Flight Parking Presque Isle Downs, Inc. The Matthew Pustelak Memorial Golf Outing Quality Limousine Service Renaissance Centre Roland’s Seafood Grill, RSG, Inc. Francis Rongaus Memorial Fund Royal Caribbean International Run to Make Wishes Come True 5K Run Saint Francis University Phi Delta Kappa Segal & Davis Family Foundation Seneca High School Shenango High School Shine & Dine at Pier 87 Bar & Grill Mr. and Mrs. John D. Simon Ellen and David Site and Family Skyview Pools, Inc. The Smiy Family Foundation Snee-Reinhardt Charitable Foundation G. Whitney Snyder Charitable Foundation Steel City Motorcycle Company, L.P. Jax Stone 10K Run and 2-Mile Walk Earl W. & Ina G. Tabor Foundation Tau Delta Chapter of Chi Omega Gettysburg College Moses Taylor Foundation Employees of Thermo-Twin Industries, Inc. Things Remembered, Inc. Physicians of Tri-State Orthopaedics & Sports Medicine, Inc. UGI Utilities East Universal Studios Orlando University of Pittsburgh Resident Student Association University of Scranton Wishmakers® on Campus Club Zane Wagner and Friends Associates of Walmart #5445, Erie Walston Club The Robert and Mary Weisbrod Foundation Werner Lady Lumber Softball Team Westinghouse Electric Company, Specialty Metals Plant Wishes and Dishes Chris, Mary, Meghan and Taylor Wolf WWE Y Knot Pub & Eatery 8th Annual Volleyball Tournament Wish Upon a Pin Nite, York Realty Claudia C. Zavodnick Zombek Christmas Light Display $3,900 to $4,999 5 Goal Gang Lisa Agate and Family Allegiant Managed Care Allstate Foundation The William & Frances Aloe Charitable Foundation American Legion Home Association Post 141 Marjorie and Donald Antonace The Bartlett Foundation Benevolent Order of the Elks Lodge #67 Big Burrito Restaurant Group BioTRUST BlackRock Foundation Blue Mountain Family Chiropractic Softball Team Andrea and Jeremy Bowersox BrickStreet Foundation Brockway School District Busy Beaver Building Centers, Inc. Danielle Lauren Campbell Foundation of The Pittsburgh Foundation Paul Carrozzi Carter Family Foundation James B. Chambers Memorial Foundation Children’s Aid Society Chuck’s Complete Auto Service Circolo Nazionale Lodge #122 Kristen Clendaniel Clark Clinton County Community Foundation, Inc. Community Foundation of the Virginias Crown American Hotels Cruise the Bay Elma and Jack Cunningham Mr. and Mrs. Sanford Darling Dominion Foundation DSF Wealth Management Group LLC DuBois Area Middle School Ductmate Industries, Inc. Eagle Riders Bellefonte 4320 Fraternal Order of Eagles Punxsutawney #1231 Eastern Westmoreland Career and Technology Center Elliott Company Eriez Magnetics Employees Exchange Club of Hanover Field & Stream Catfish Classic Firestone Building Products Company First Community Foundation Partnership of Pennsylvania First Federal Charitable Foundation Five Star Holdings LLC Robert P. Fohl Family Foundation Brian Forgione Foundation Fraternal Order of Eagles Brookville Aerie #983 Friends of Flea Ed Gaspredes G-Man Shootout Charity Golf Tournament Goldfish Swim School Margaret M. Good and Thomas M. Von Lehman Grange Insurance Companies Lyn and Bob Grimm Richard R. Guerrini Teddi and George Hackett Brenda and David Haddad Harley-Davidson Foundation Dr. O.M. and Ruth A. Harper Family Foundation Herricane’s Softball Team Highlands High School Highmark Blue Cross Blue Shield West Virginia The Orris C. Hirtzel and Beatrice Dewey Hirtzel Memorial Foundation Linda Hopkins Memorial Ride Hot Summer Nights Car Cruise Jonathan M. Houy Memorial Fund of The Pittsburgh Foundation Howells and Reed Orthodontics Independent Political & Social Club InventHelp Merry Inzana Isagenix The Rich Jensen-Jeffrey Landis, Jr., Memorial Fund for Children’s Charities of The Erie Community Foundation Katie’s Walk Pamela Keller and Stacey Keller Keystone Resort Carol and Richard Killigrew The Family of Donald Kilpela, MD Michael K. Kocher Kreative Kreations Rebecca and Jeremy Kronman Julie Marie Lamanna Memorial Fund of The Pittsburgh Foundation Carolyn Linsley Mantsch-LaFaro Insurance Agency Massey Charitable Trust MBM Contracting, Inc. The McKenna Family – Mark, Vicki, Andy and Kylie William B. McLaughlin Charitable Trust Hazel Ruby McQuain Charitable Trust Menchie’s Mericle Properties Michael Facchiano Contracting Inc. Misericordia University NSSLHA Chapter Nature Made New Oxford Social and Athletic Club Niagara Cutter and Employees Nicholas County Community Foundation Northside Auto Mall The Nutrition Group The Parking Spot The Lewis A. and Donna M. Patterson Charitable Foundation Margaret M. Patton Foundation Sylvia Perkin Charitable Trust Phoenix Rehabilitation & Health Services, Inc., Golf Tournament Pilot Club of Greater Kanawha Valley Pivik Elementary School Mr. and Mrs. Jonathan Plesset Pocono Mountain West High School John A. and Margaret Post Foundation Presque Isle Miata Club Prischak Family Mr. and Mrs. Harold J. Quigley Quintech Electronics & Communications, Inc. Virginia J. Repas Employees of Resco Products, Inc. Rex Heat Treat Charles L. Reynolds Ride for Wishes Paul Riggle & Sons Annual Show ‘N Shine Truck Show The Riggs Corporation Kaleb Rightenour Memorial ATV Shootout Robertshaw Charitable Foundation W.L. Roenigk, Inc., Melwood Garage Ross Elementary School Student Council Rotary Club of Dallas Rotary Club of Hazleton Conor Russell’s 12th Birthday Party Debbie and Todd Rutter Tom Sajko Memorial Golf Outing Salvitti Family Foundation Sandy Hose Company No. 1 Schenk Charitable Trust Ralph and Dorothy Schugar Charitable Foundation SCI Smithfield S.O.A.R. Sharing and Caring Walk R.P. Simmons Family Foundation Slippery Rock University Greek Week Ryan Smith Employees of Somerset Community Hospital South Hills Lincoln Mercury Specialty Metallurgical Products Co., Inc. Mr. and Mrs. William P. Starr The Randy Stetler Memorial Classic 3 on 3 Basketball Tournament “Team Coltan” – Tiburzi Family Tony’s Cagekickers Softball Team Toyota Motor Manufacturing West Virginia, Inc. Trans-Siberian Orchestra UHG UGI Utilities, Inc United Parcel Service UPMC Bedford Memorial Hospital Employees UPMC Hamot United Charities Fund UPMC Health Plan Cheryl Vadala Memorial Golf Outing VFW Post 813 Associates of Walmart Distribution Center #7030, Pottsville Watertree Health West Virginia Junior College @ Morgantown, Inc. White Heating Employees Williamsport Lycoming Community Fund at the First Community Foundation Partnership of PA Alison and Mathew Wilson Wood County Bar Association World’s Biggest Pie Fight Erik Yonish Memorial Fund $1,000 to $3,899 The Lester G. Abeloff Foundation Aetna Foundation Charitable Giving Program The Aldemar Resort Alexy’s Service Allegheny Chiropractic & Rehabilitation Center, P.C. Altoona Curve Booster Club Amerail Systems American Legion Community Band American Legion Home Assoc. Post 624 American Legion Post 117 American Legion Post 967 American Legion Wilson-Fischer Post 413 American Public Works Association Amerinet Amerway, Inc. Arrow Electric Aseracare Hospice Foundation AT&T Employee Giving Campaign ATC Employees Tammy Aupperle Christine A. Baker Michael Baker Corporation Baker Elementary School James Shawn Ball Angela R. Barber Barbie’s Formals Runway for Wishes Baxter Healthcare Corporation Robert L. Bell Belle Valley Elementary School The Benevolent Association of Pottsville Donald J. Bennett Run 4 A Wish David Berk, Esq. Berman Bedding, Inc. Kay and Jerry Best Memorial Golf Outing Beto’s Pizza Susan Mosites Bicket, Esq. Mr. and Mrs. Louis E. Biscardo Blair County Federal Credit Union Larry W. Blalock, Esq. Blue Bunny Blue Knights PA Chapter XVI Blue Mountain Elementary East Dolores Bodnar Jeffrey Bodnar Bogacz Country Market BounceU Big Big Bounce Thomas Bower Boyce Middle School Thomas H. Boyer Boyer’s Food Markets, Inc. The Britton Family Foundation Brockway Orient Club Brookside Bombshells Softball Team Linda and Tony Bucci Buck Consultants Terry Budd Busch Gardens Butler Area School District Butler County USBC Women’s Bowling Association Camelback Resort Cody Campbell Memorial Fund of PACF Mr. and Mrs. Ernest D. Carlson Kimberly M. Carradine Ray H. Carson, Jr. Cathy G. Charities Ty Caylor CC Riders 15-year Reunion Cecil Intermediate School CedarWorks Playsets Centimark Corporation Employees Central Pennsylvania Community Foundation Laura J. Cerar Certapro of York Charleston Kanawha Housing Authority Charlotte Motor Speedway Chestnut Lake Camp Chevron Humankind Matching Gift Program Chi Omega Beta Delta Chapter, Thiel College Chicago Bulls Chief’s Luau Lisa and Kenneth Chinsky Connie Cibrone Employees of Clarion Sintered Metals, Inc. Clarion University Circle K Club Christopher T. Clark Clearfield Area School District Coca-Cola Refreshments of Erie Debra Cohen Communication Research, Inc. Community Classic Community First Bank Employees and Directors William P. Conklin Connie’s Ice Cream Patrons Cook’s Pharmacy of Shavertown, Inc. Courtyard by Marriott Bradenton Estate of Edwin R. Crawford Trust Crayola Foundation Bill Cross Crown Castle International James A. Danner VFW Post 537 Mikayla Davic DelGrosso’s Amusement Park Dentsply International York Employees Jonathan Deppen George R. and Janet E. Desko Charitable Foundation DeWald Chiropractic Mary Ann DiBiagio D.O., and Associates Employees of Dickie, McCamey & Chilcote David M. Diehl Dine In at the Schuylkill Country Club Discovery Cove Disneyland Resort Disney’s Paradise Pier Hotel Dollar Bank Dominion Resources Services, Inc. DraxxHall Management Corporation DuBois Area Catholic High School Dunkin’ Donuts Star Donut Campaign Duquesne University Music Therapy Student Association Eaton’s Community Involvement Team Ed’s USA Auto Rental Melinda Edwards William J. Eismont El Conquistador, A Waldorf Astoria Resort Elk County Catholic Boys Varsity Basketball Team The Ellis School EMMCO West Symposium Attendees Entech Engineering, Inc. EQT Employees Erie Insurance Pittsburgh Branch Eva Kerschbaumer at ESSpa Euchre Tournament Lisa and Stephen Evans Sharon and Jeffrey Evans Evans Delivery Company, Inc. Evening in Paradise Express Employment Professionals ExxonMobil Foundation Volunteer Involvement Program Feld Motor Sports Bill Few Associates, Inc. Mr. and Mrs. Hans G. Fleischner Mr. and Mrs. Andrew M. Fluder Lisa S. Forgas Fox News Channel Franklin County Indoor 4 x 4 Soccer Tournament Fraternal Order of Eagles Aerie #4454 Fraternal Order of Eagles Blairsville Aerie 1488 FTI Consulting, Inc. Matthew Gacesa Christmas Lights Display Gamma Sigma Sigma Service Sorority Penn State Gannon University Activities Programming Board Garfield’s Restaurant and Pub The Tommy Gaynord Memorial Fund Sharon and Bill Gdaniec GEA Refrigeration Gil’s Cafe Staff and Patrons Dylan Ginsberg Bar Mitzvah Friends & Family Page Give With Liberty Good Brothers Handyman Services Good Orthodontics Mr. and Mrs. Michael Goodstein The Graham Foundation Greater Pittsburgh Auto Dealers Association Susanna and Bill Greene Dr. and Mrs. Douglas B. Grisier Samantha Grumet Guardian Storage Property Management Kathy and Joe Guyaux Sharon G. Hait Hancock County Savings Bank Charitable Foundation Hartman & Hartman, Inc. Hawaii Outdoor Tours Richard J. Hazzouri Bud Henderson Helen M. Herreid Henkel Purex Russell Henry Wishes For Kids Auction Sandy Herzing Memorial Fund Hilton Hotel City Center Hilton Post Oak Hilton Waikola Village Hockey For a Cause Adam Hofmeister Holiday Pools and Spas Hosack Elementary School Hotel Del Coronado Howard Elementary School Huffy’s Trailer Sales, Incorporated James C. Huntington, Jr. Hyatt Islandia Mission Bay Hyatt Regency Clearwater Beach Resort & Spa Hyatt Regency Orlando International Airport I.U.E. - C.W.A. Local 81311 Maryln B. Ignath Domenic Imbriaco Construction Co. Independent Order of Odd Fellows Grand Lodge Indiana University of PA Greek Week International Star Registry J. R. Resources & Employees Gordon C. and Mildred R. Jackson Foundation of Mason County JCS Limo Mr. and Mrs. Gary A. Jeffries Jersey Mike’s Subs Jersey Shore Lodge 214 Loyal Order of Moose Junior Leadership Wilkes-Barre Kathleen K. Kalcevich William Kantner Memorial Golf Tournament David J. Kaulen Mark V. Kehoe Jennifer Kelvington Keystone Bass Buddy Circuit (KBBC) Brian A. Kilpela Jason M. Kilpela Kyra M. Kilpela Knights of Columbus, Chambersburg Knoch Varsity Boys Basketball Team Elizabeth and Lowell Koch Kohl’s Department Store, Hanover Kohl’s Department Store #338, Erie Koval Building and Supply Inc. Kozy Rest Kampground Karen Kraus Phillips Krasnow Enterprises Kreutz Creek Valley V.F.W. Post 7045 Kreutzer Family Wishes Do Come True One Pitch Softball Tournament The Kroger Company Kuhn’s Quality Foods Thomas R. Lake Lake Erie College of Osteopathic Medicine Lamagna Cheese Company Mr. and Mrs. Louis Lamanna III Meghan Landy Karen Larrimer Las Vegas Convention and Visitors Authority Lawrence Park Athletic Club LBV Professional Service Lebanon Valley Insurance Co. Lesjofors Leis of Hawaii Leisure World Leonard USA Sheri Letwin Levin Furniture Victor Li Limousines by a Touch of Class Larry Lint Flooring Little Cottage Company Matthew Lizanich, CPA Llewellyn Early Childhood Center David N. Lodovico Loews Hollywood Hotel Sharon M. Loftus, Esq. Luke Bryan Lumber Jack & Jill Tree Service Softball Team Lycoming College Student Athletic Advisory Committee Beverly T. Lyons M&T Charitable Foundation, Pottsville Mack Madness Mars Area Elementary School Marshall Elementary School Mary Nicholson Photography Marywood University Athletics Department The Mattioli Foundation Estate of Irene M. Matto McCleary Family Foundation McIntyre Elementary School McKean County Veterans Club Paula S. McKenzie McLaughlin-Phillips, LLC MCM Elements, LLC Kathleen A. McManus Patrick McManus Meadville Area Senior High School Mechanical Contractors Association of NWPA Merck Partnership For Giving Campaign Mr. and Mrs. Jeff Merinar Messick’s Justin Michaels Ray Milhem The Mill Minersville Elementary School Monte Carlo Resort and Casino Loyal Order of Moose Lodge 51 Loyal Order of Moose No. 480, Bedford Virginia J. Morgan Morgan Stanley Charitable Spending Accounts Program Mosaic Global Transportation Mt. Carmel Township Emergency Services Softball Tournament Mt. Zion Lodge # 74, Independent Order Odd Fellows Mt. Zion United Church of Christ Murray Automotive Electric, Inc. Mark D. Murtha Dalton Myer Marian Myers Mylan Laboratories, Inc. NEPA Chapter of Credit Unions Virginia L. Neptune Foundation Donors through Network For Good Network Printing Services New Castle Area Polish Falcons Patty and Steve Nicola Nikco Sports North American Martyrs Catholic School Supervisors and Staff of North Fayette Township Norwin Senior High School Stephen J. O’Brien & Associates Old Joe Club Charities, Inc. Orange Street Elementary School Christopher Oravec Our Lady of Sacred Heart Chargers Ice Hockey Team Oxford Development Company PA Rural Electric Association Pacific Historic Parks Dr. and Mrs. Timothy J. Pagana Mary Pagnotto, MD Painting with a Twist, Robinson Township Brad Paisley Foundation Connor Pardoe and Friends Amy Partridge Michael Pascarella W. I. Patterson Charitable Fund Robert Peirce & Associates Penn Hills Police Department Penn Metal Fabricators, Inc. Penn National Gaming Foundation, Inc. Penn State Behrend Employees of Peoples Natural Gas Company Peters Township High School Pittsburgh Pirates Alumni Association, Inc. Pittsburgh Three Rivers Marathon Run For a Reason Playground World, Inc. PNC Foundation Matching Gift Program Plumbers Local Union No. 27 Pocono Health Foundation Dr. Finch Endowment Fund Pocono Health Foundation Dr. Jordan Endowment Fund Poff Girls Brian Popko Port of Call Travel Jane M. Posel Postcard Inn Beach Resort & Marina PPL Corporation Precise Inc. Presque Isle Wine Cellars Prima Eventi Prime Time Limousine Progressive Insurance Matching Gift Program PSA Healthcare PSEA Psychos Softball Team Punxsutawney Area High School Student Government Punxsutawney Area Middle School Punxsutawney Shop N Save Punxsy Pizza Quaker Steak & Lube, York Ragley’s True Value and Employees RatnerPrestia Raymour & Flanigan Red Sail Sports Mr. and Mrs. David Reiter and Family Renninger’s Market Softball Team Residence Inn Orlando SeaWorld/ International Center Rifton Equipment Ringgold Sr. High School Interact Club Jilian Risjan A. Kim Ritchey, MD Riverview Bank RJ Lee Group, Inc. Rooster Teeth Rossin Foundation Running of the Santas, Erie Runts Roadhouse Rupp Limousine Sacred Heart Usher’s Society Inc. Saegertown Elementary School Saints Cosmas & Damian School Partners of Sam’s Club #6251, Washington Partners of Sam’s Club #6533, State College Partners of Sam’s Club #6547, Muncy Partners of Sam’s Club #6575, Pittsburgh Partners of Sam’s Club #6581, Dickson City Partners of Sam’s Club #6677, Monroeville Partners of Sam’s Club #8191, Wilkes-Barre Sandvik Technology Materials & PEXCO Employees Vivek Saran Joe Scaletta Chad Delier Scanlon Memorial Fund of the Community Foundation Westmoreland County Walter Scheide SCI Camp Hill Joseph C. Scott Foundation Scranton Social Sports Club Mr. and Mrs. J. Michael Scureman Sea Life Park Bryan Seitz Setzer’s World of Camping Incorporated Shady Grove Campground Campers Sheraton Universal Hotel Shiloh American Legion Post 791 Anna L. Silberman, MPH Mr. and Mrs. James D. Simpson Richard O. Simpson Simpson VFW Walter Paciga Post 4712 The Lee Mark Singer Memorial Fund of The Pittsburgh Foundation Six Pence Pub & Eatery Frank Skopowski Slugger’s Block Party Bradley J. Smith Smith Transport Patricia A. Smiy Foundation Snayberger Memorial Foundation Mr. and Mrs. Richard A. Snow Snyder’s-Lance Harrison C. and Margaret A. Snyder Charitable Trust The Bruce R. and Madelyn G. Snyder Foundation Somerset Area High School National Honor Society Chris R. Sotak William H. South, Jr. South Seas Island Resort Southside Works Stephen Soyka Splash Water Sports, Inc. Springfield Grille St. Paddy Open Charities Staples Fulfillment Center #4682 Star Athletic Club Inc. Mr. and Mrs. Joseph D. Stas Station Casinos Steelers Fan Club of York Estate of Anna F. Steigelman Steris Employees Good Neighbor Fund The Danie Stewart Solidarity Fund Edward R. Stike Judith and Daniel Stone Jax Stone Benefit Fund The Sunflower Club Audra Swope Zack Fund of The Erie Community Foundation Swingset Adventures Bryan M. Syster Taco Bell, Altoona Mark Tarbuck Tenova Core Employees Texas Roadhouse, Erie David D. Tofel Mr. and Mrs. David Daniel Tofel Toothless Ruth at The Raw Bar Trails End Property Owners Association Tranquility Bay Trinity Learning Center Tri-State Roofing & Sheet Metal Co. Troy Vets Club Home Association Ann Turnbull Mr. and Mrs. Lorenzo J. Turner Pete Turonis NBT Bank Holiday Classic Mr. and Mrs. Mark A. Twerdok Ultramarine Girl Unique Limousine United Bank Suncrest United Parcel Service Mid-Atlantic District United Rentals, Inc. United States Steel Foundation Inc. United Steel Workers Local 1303 United Steel Workers Local 3199 United Veterans Home Association Universal Studios Hollywood University of Pittsburgh Chi Omega Sorority Curt Upright Valentine Electric Valor Credit Union Patricia S. vanBuskirk Drs. John and Michael Vancheri Employees of Veeder-Root Co. Verne Q. Powell Flutes Incorporated VFW James D. Bowers Memorial Post 169 VFW Post 1785 Clearfield VFW Post 470 VFW Post 714 VFW Post 740 Edinboro McKean Jaime Vick Moran Memorial Fund Victory Athletic Association VideoWorks James Villella Cast & Crew of “Viva La Vida” Vogue Limousines Associates of Walmart #1656, Meadville Associates of Walmart #1703, Martinsburg Associates of Walmart #1769, DuBois Associates of Walmart #1770, Cranberry Twp. Associates of Walmart #1884, Dickson City Associates of Walmart #1887, Montoursville Associates of Walmart #1935, Johnstown Associates of Walmart #1948, Weirton Associates of Walmart #2019, Uniontown Associates of Walmart #2278, Erie Associates of Walmart #2420, Belle Vernon Associates of Walmart #2597, Cranberry Associates of Walmart #2664, Punxsutawney Associates of Walmart #2684, New Martinsville Associates of Walmart #3253, Edinboro Associates of Walmart #3281, Harborcreek Associates of Walmart #5040, Carnegie Associates of Walmart #5470, Huntingdon Associates of Walmart Distribution Center #6080, Tobyhanna Washington Financial Foundation Waterside Campground and RV Park Estate of Madeline M. Weaver WeeUsables Consignment Event Dan Weibel Wells Fargo Foundation Tristan Wenzig G. Scotland Werley WesBanco Insurance Wesley Chapel United Methodist Church West Mifflin Middle School West Virginia School of Osteopathic Medicine West Virginia Society of Interventional Pain Physicians Western PA Municipal Managers The Westin Maui Wheels, Wings and Brews Melissa White Widget Financial Dr. James E. Wilberger, Jr. James S. Wilson Middle School Dr. and Mrs. Larry B. Wingard Rachael Winters Mr. and Mrs. Justin B. Wise Wish Bowl Wishes Do Come True Softball Tournament Wishes for Kids Auction Mr. and Mrs. Darrel Wolfgang Yarnick’s Farm LLC Young Men’s Democratic Club R.L. Yuengling, Jr., Charitable Foundation Yuengling’s Ice Cream Z Series Car Club of America Zimmer Kunz, PLLC Employees Zurich Life Workplace Giving $500 to $999 84 Lumber Company ABATE of PA Abram’s Bed LLC Aces & Angels Addison Methodist Church Susan R. Adkins Airheads Balloon Art Alaska Railroad Albright College SAAC Alexander Construction Co. Ali’i Leis and Flowers Allegheny CRE, LLC Allegheny College Delta Tau Delta Fraternity Allways Vinyl Ally Financial Daniel Aloe Altland’s Ranch Employees AmazonSmile American Legion Dallastown Unit 605 American Legion Bower-Decker Post 251 American Legion Cleo J. Ross Post 368 American Legion Larksville Post 655 American Legion Post #397 American Legion Post 980 American Medical Sales & Repair Mr. and Mrs. Chuck Anchors Renee Arturo Audio Obsessions Entertainment AXA Foundation Matching Gifts Baltimore Life Insurance Company Robert A. Bartusiak DMD Kenneth and Barbara Bauer Kim Edward Beaver Cassidy R. Beener Nicole Berlowski Photography Bermuda Limousine Bethlehem-Center Middle School Philo and Sarah Blaisdell Foundation Block Communications, Inc. Bloody Run Social Club Mr. and Mrs. George F. Blum Bordas & Bordas, PLLC Botanical World Adventures Kathy A. Boyd and Family Bradford Vets Club Cheri Brand Brayden’s Million Dollar Mission Mr. and Mrs. Jeffrey W. Brinling Brockport Army and Navy Club Diana Brotschul Employees of Buchanan Ingersoll & Rooney Gina Busch Butler County Adult Probation Office BZ Pools and Decks, Inc. Cabela’s, Hamburg Cabela’s, Charleston Ryan P. Cain Caleb’s Crusaders Capital Wines & Spirits, LLC Caribbean Photo Workshop Carlie’s Annual Golf Outing CGI Pittsburgh Employees Gerald E. Chait Champtires Mr. and Mrs. Mark Chaney Mr. and Mrs. William L. Chappell Chartiers-Houston Girls Softball Association Chicago Bears Football Club Incorporated Christmas Light Up Celebration The Cigar Box Cocktails and Color Jonathan Cohen Mr. and Mrs. Kevin F. Colbert Employees of Community Bank Community College of Beaver County Condition Your Life Fitness, LLC Connoisseur Media Cooper Township Sportsmens Assn. Megan R. Corle Corry Moose Lodge 98 Crafton Elementary School Joyce M. Cranmer Cultured Purl Ann and Chuck Cummings Curtisville Primary Center Mr. and Mrs. James E. Dankowski Allan Darr Clifford Davies Cynthia and Eugene DeFrank Delmont Presbyterian Church Mariners Homer Denney DeSales University Diehl Elementary School Roland A. Dieter Disney Theatrical - Aladdin Divine Dinettes DMS Rentals, LLC Carole L. Dobrick Dolphin Quest James K. Donnell Peter C. Dozzi Family Foundation Maureen Duke Dukey’s Cafe Patrons Dunlap Lawn and Garden The EADS Group Inc. Fraternal Order of Eagles West Virginia State Auxiliary East Allegheny High School Eberly Barns Ryan L. Eddy Alunda L. Edmonds Kevin S. Elliott Empire Education Group, Inc. The Erie Community Foundation Barbara L. Eschbach eSpecial Needs Kathleen and Stephen Evans Perry R. Evert Exceptional Appearances Painting Francis J. Fabrizio Fairfield Inn Suites Jeffrey Farabaugh Farmer’s National Bank of Emlenton Richard W. Feczko Nancy E. Feldman Finish Line Veronique and Marc-André Fleury Donna and Richard Flinn Flohr Pools Fraternal Order of Eagles #1858 Fraternal Order of Eagles #2432 Fraternal Order of Eagles Elm Grove Aerie #1891 Mr. and Mrs. Wilbur Frye Fulton Athletic Club Fury Water Adventures Robyn Hayes Gandee Memorial Fund Ivan Garcia Sr. Gatherings GDR Charitable Trust Geneva Trout Trust GGS Information Services Dylan Ginsberg’s Bar Mitzvah Glatfelter Insurance Group Lawrence Goodman Ralph J. Goolsby II Grand Beginnings West Daycare Grandview Elementary School Laura L. Gray Greater Johnstown Career and Technology Center Jennifer Grim Donald W. Gruber Raymond G. Gusty Kathleen and Wayne Haas Tracy Hapeman Heavens Law Firm Heavy & Highway Construction Workers’ Local Union #158 Heim Construction Co., Inc. Mr. and Mrs. Todd Heney Tom Hesser Nissan Hike Maui Vicki L. Hill Hilton Garden Inn Kitty Hawk Tom Himes HM Insurance Group Marketing Ann and Bob Hohn Hollowell Foundation, Inc. Mr. and Mrs. Todd Holmes Home Wood Furniture Homewood Suites Homewood Suites Oklahoma City Brocktown Patric Hornqvist Horton Township Sportsmen’s Club Hotel Intercontinental Houk Consulting LLC Howard VFW Post 8269 Howard’s Autobody Restoration Hume McNeal Byers AmVets Post 224 Hyatt Regency Maui Hyatt Regency on the Hudson Infect Scranton Island Breeze Luau Jerr-Dan Corp. Johnathan Juliano JumpSport Kane Senior High School Student Council Kane Vets Home Association, Inc. VFW Mr. and Mrs. John Carl Kells Kenai Fjords Tours John Kennedy Ford Keystone Manufactured Home Sales Kiwanis Club of Chambersburg Knights of Columbus Council 15655 Knoebels Amusement Resort 2nd Annual Dexter’s Dash Knox, McLaughlin, Gornall and Sennett Rodney M. Kosanovich, D.P.M. Dr. and Mrs. Miodrag Kukrika L & K Construction, Inc. Lacie’s Little Ones Corby L. Latshaw Diana and Wayne Laughner Leidy’s Custom Woodworking Incorporated Lenhart’s Service Center Light Up Night, Pittsburgh Esate of Rosella Linder Lipkin, Marshall, Bohorad, & Thornburg Little Schuylkill Lions Club Littlestown High School Mr. and Mrs. Patrick J. Loughney Megan Luke Kenneth J. Lyle Moses Maimonides Fund of The Erie Community Foundation Make Wishes Come True by Celebrating Michael’s 1st Birthday Maquet Marquis Spas Mr. and Mrs. Mark J. Marsico Mr. and Mrs. Robert E. Martin Masontown Fish and Game Club Maui Classic Charters Maytronics Mr. and Mrs. Edward F. Maziarz Nicole McCleary Mr. and Mrs. Thomas J. McDaniel Victoria McKenney, Esq. Barbara A. Means Mr. and Mrs. David E. Meese The Melting Pot Michelle Merlo Communications LLC Tom Meyers Meyers Evans & Associates, LLC MGS Land Services LLC Chris Michael Microbac Microsoft Matching Gifts Program Mid-Atlantic Professional Truck Drivers Assn. FunDrive Steven A. Miller Miller Brothers Furniture, Inc. Edwill and Rachel Miller Charitable Trust Mr. and Mrs. Dennis Montgomery Loyal Order of Moose Lodge 1790 Ronda and Ken Moran William Matthew Morrow Memorial Fund of The Pittsburgh Foundation Thomas Mosteller Mustang Week Employees of National Fuel Gas Christina Nicastro Nickelodeon Family Suites No Dress Code Studios North Strabane Intermediate School Northwest Institute of Research and KeyStone Research Inc. Notre Dame of Bethlehem School Community Oglebay Park Oncology Patient Care Fund Team One Direction Kerri B. Osinski Our Lady of the Sacred Heart High School Employees of PA American Water Dawn Parks Mr. and Mrs. John J. Pasteris Donn Patton, CPA PDC Spas Penn State University Athletics Peoples Natural Gas Matching Gift and Community Involvement Perlora, Inc. John F. Peth Pflueger Insurance Agency, Inc. David R. Phillips Richard P. Phillips Capt. Charles H. Piersall, Jr. Piiholo Ranch Pion, Johnston, Nerone, Girman, Winslow & Smith PC Polite Electric John Polochak Pottsville Area School District Education Association Dennis M. Presgraves Paul Presgraves Price Chopper Supermarkets Bags2Riches Judy Pringle Daniel J. Prischak Punxsutawney Sportsman’s Club Punxsy Phil’s Family Restaurant Marina Putt Quaker Steak & Lube Quicksilver Cruises Richard L. Rapp Patty A. Recklitis Red Carpet Limousine Connection Inc Chuck Henry Redslob Reliable Limousine Mark A. Reynolds Darian Richards Scott A. Richards Ridgway Area High School Ripley’s Attractions RMH Robert Morris University Dream Team Communications Jeff Robinson Rock and Roll for Wishes Poker Run Rodanthe Pier Garret A. Rogers Paul Romanot Rotary Club of Hanover The Rotary Club of St. Marys Mr. and Mrs. Phillip J. Rouce Mike Rowh Rowlands & Pothering Rubber Rolls, Inc. Anita Rummell RX4 Enterprises Partner of Sam’s Club #8189, Clarksburg San Francisco 49ers Sandy Township Police Department Santa Marina Beach Hotel Santander Performing Arts Center Mr. and Mrs. Mark Schafale John V. Schultz Furniture William Schweighofer SCI Coal Township Scott Enterprises Mr. and Mrs. Paul N. Shadle, Sr. Adam Shaffer Shamrock Limousine Shawnee Post 463 Sheraton Hotel Universal Sheraton Station Square Hotel Employees Amber Shojaie Shooting Stars Teen Club Kelley Simpson Kenneth Sinagra M.D. Sleppy Construction, Inc. Tammy Smith Smith’s Pools & Spas Kurt P. Snyder Sonesta Philadelphia Specialty Industries Sports Fever Sportsmen’s Athletic Club SpringHill Suites St. George School Stage Coach Trails Ranch Diane M. Stahl Hailey States John and Ruth Stefano Family Charitable Fund Brock Stein Mr. and Mrs. L. Rodney Stewart, Jr. Stop in Food Stores, Inc. Mr. and Mrs. James G. Stover Brian Stuart Sunbury Generation, LP Sunbury Lodge #181 Loyal Order of Moose Sunshine 4H Club of Westmoreland County Superior Pool Products Carli Suppo Joy L. Svonavec Thomas J. Szczepanski TammyCakes Tarentum Eagle Riders Target, Hanover Estate of Valerie Taylor Teamsters Local Union No. 8 Thermal G Eagles RC Club Thermo Fisher Scientific Matching Gift Program Thistle Lodge #512 Independent Order of Odd Fellows Mr. and Mrs. Dale S. Thomas Tirelady’s Rainbow Tire Mr. and Mrs. Francesco Tirone Tobyhanna Elementary Center Panther Pounce Tournament of Dreamz Softball Tournament Terri Toy Tracy Elementary School David L. Travaglio Trinity Area High School TSS Photography Patrons of Tudor’s Biscuit World of Ravenswood Edmund A. Turnbull Dorcas Turner Umbrella Roofing Systems, Inc. Mr. and Mrs. Albert J. Vernacchio VFW Post #7012 VFW Post 264, Lt. Archie W. Thompson VFW Post 5937 VFW Post 6223 Musa Stiles Vigilant Social Club Viking Athletic Association W by Worth Trunk Sale Kathryn Waclawski Waikoloa Beach Resort Golf Course Iris Walker Walker Filtration Inc. John Walko Associates of Walmart #1351, Beckley Associates of Walmart #1568, Hermitage Associates of Walmart #1640, State College Associates of Walmart #1885, Butler Associates of Walmart #2318, Indiana Associates of Walmart #2566, Charles Town Associates of Walmart #2663, Ebensburg Associates of Walmart #3223, Beaver Falls Associates of Walmart #3811, Kimball Associates of Walmart #4276, Taylor Associates of Walmart #4404, Etters Associates of Walmart #5319, MacArthur Paul Walsh Connor Warnick Wesleyville American Legion Carl Neff Post 571 West Manheim Township Lions Club West Virginia University Pre-Occupational Therapy Club West Virginia University Residence Hall Association Western Beaver County School District The Westin Hotel Calgary Westin Ottawa Wheeling Nailers Patricia R. White L. E. Whiteman Family Fund of The Elk County Community Foundation Leah Whitney Wild Things Softball Team Wilkes-Barre Square Car Cruise Robert D. Wilson Elementary School Glen T. Wirth Leslie Brockett Wohlfarth Wanda Worrell Linda and Eric Wright Susan Yanosick Catherine S. Yoder Mr. and Mrs. Edward F. Zeglen Margaret Zeigler Ziegels Lutheran Congregation Wishes in Flight® Air Mile Donors Dominic Acquaro Robert Albert Gregory J. Altman Michael Aquilina Jeanne Bailey Cynthia R. Baird Lori J. Belford Joshua Bernazzoli Richard J. Betschart Joshua S. Blasingame Suzanne Bowden Neil P. Bradley Consuella Branosky Sondra D. Brasfield Elizabeth Bright Sheila Brody Gay Brown Erika L. Butler Glenn S. Carr Eugene Caruso Jessica Caughey William E. Challis Connie Cibrone Brian D. Cleburn Phyllis Clendaniel Timothy Cokkinias Robert Collins Francis D. Condrick Mary Conte Helen Cramer Kathleen A. Crawford Jason C. Cronan Sandy M. Dedmon Cherri Dei-Rogers David R. DeLee David DeSantis Nancy Dixon James Dougherty Don Draper Kathleen A. Drescher Kathleen I. Dulski Amanda Durci Mary Dutrow John Elzer Brian L. Fanning Michael Farrell Nathan Fleming Andrew M. Fluder Patti Frielino Carmen Fusca Richard T. Getch Robin L. Ginter George F. Gonze Charles Guseman Elizabeth A. Guy Carlene E. Harper Rebecca L. Hensel Ann Hohn Jessica Holland Lauren E. Horne Pat Hotchkiss Joseph Hudak Sandra R. Huff Michelle D. Hughes Ashley Hurbanek Elyse Huss Sharon Johnson Robert B. Jordan Roger Juselius Jean Killeen Michael Koch Nina M. Kovanis Andrew Kurtz Kristine Lalley Monica L. Leister Brian Lindenmuth Kent Lockridge Nicholas A. Lucius Sandra Mankins Darlene Marada Sheri L. Margolin Dennis Maschak Ronald J. McCauley William R. McGinnis Patricia M. McKim Marcy McKitten Patricia McLaughlin Kenneth Meyer Gary Miller JoAnne Misko Robert Montgomery Nancy Morelli Caroll H. Neubauer Jennifer Nickens Dennis Nowacinski E. L. Nucci Duabe R. Nystrom John M. Palladino Sharon E. Pancari Mary E. Panzitta Patricia Papinchak Anna Patellos Susan C. Patrick Lisa A. Pavucsko Mark A. Peduzzi George R. Penatzer Mark J. Petrunia Ron Pocorus John J. Popella Chelsea L. Pujol Janet Radacsy Theresa Revicky Debra E. Riggs Rick D. Rishel Sandra G. Roberts Andrea F. Rooney Karen Ruffing Vivek Saran Michael J. Saylor Blanche Scalise Lauren M. Schickling David Schreiber William Schweiger Ned P. Searey Diane Silva Michael Simerick Diane E. Smith Stephen C. Smith Bernice Smith Loren L. Smith Kristen L. Spanik Patrick Stefanov Kim Swartz Gerald Thompson Dan Tuers William W. Van Horne Adam J. VanGorder Audrey Venesky Carmel Veron Eugene A. Vivino Robert Volkar Dan Volpe Norbert E. Vonderau Kathryn A. Walsh Marjorie L. Whyel Mae S. Wise Chester Wisniewski Marion K. Wolff Lynda D. Zimmerman Noel Zychowski Wheels for Wishes Car Donors Zachary Aaron Abiodun Adedeji Wilda W. Aiken Edna D. Allen Daniel M. Anderson John Anderson Albert J. Arbogast Kathleen Azar Bill Bailey Lee Barson Maryann Bennett Arie Beresteanu Patrick Berry Mark Bober Timothy A. Bolling Andrew Boltzhauser Mary Borman Richard Botinovch Idriss Bououdina Gary C. Bowser Thomas Bozzick Christine Breakwell Terrence A. Brophy Jeffrey Buss Allison Carmichael Michele Carson Joseph Casanova Richard Celko Ryan Chia Betty Chrise Brian Cochenour Meghan Cogley Timothy Colaric Stephanie Coley Alisa Collins John Conley Georgia Connell Gordon Corbin Dorothy Cordisco Drew Craig William S. Craig Matthew Craighead Rex Craven Gary Cristini Lucy M. Cusick Gary Daft James Daley Nicole Datz Alexander Davit Robert De La Parra John E. Denison Jamie Depew Jeff Dible Ryan Dillon Thomas Dohoda Alfred Downs John Duda Tangela Edwards Ralph Egolf J. Kevin Ellis Thomas Fagan Greg Field Robert Feller Thomas E. Fierle Cynthia Finney Lauren Flannery Cleaves Frey Keira Fuener Dianne Gaal Diana Galbraith Dolores Gapsky Renatha Garner Joseph Geissler Terri L. Gill Lisa Gingras Orlando Giorgi Jessica Goldman Darla Goodwin Rachel Goshgarian Kay Grazetti Donald Greenwalt Jonathan Grischuk Gerard Grundler Dawna Gumbel Andrea Hall Graeme Hall Stephanie Hancock Tim Harris Lynee Harrison Shannon Hauber Russel H. Heckman Joseph Heid Chris Heinrichs Debra Heltion Heritage Valley Health System Karen Hoffman Patricia Holohan Larry Howard Paul Hoydich Zane Hubacher Chuck Hubbell Anna Ireland Roseanna Irwin Craig Johnson Jeffrey Johnson Robert W. Johnson Jerry Johnston Louise Jones Alfred J. Kaib Steven Karnek Lori A. Kesecker Dale Kessler Lisa L. Kochis Paul E. Kolonay Mark Kosta Mark Kralevich Julie A. Krawczyk Thomas Kress Raffi Krikorian Cynthia Kumor Joseph Lagattuta Esther Susan Landis Tom Leasure Jim Levri Karen Liebel Ha-Sheng Li-Korotky Robert Kiskay Richard Long Walter Lowry Christian Lyhus Terrence M. Mahoney David Malatak Marian Manor Toni Marra Pinkie Martynski Christopher Matykavish Susan McDonald Julie Meder Thomas E. Mengskie Kevin Mercer Darrell Midkiff Claire J. Miller Ronald A. Minerva Roger Mingo James Minoski Robert Moore Myley Moyer Lois Munson James Musser Gioacchino Mutone Indira Nakrani Nasco Roofing Todd Navas Dave Nicholson Scott Oberlander Hitendra Patel Bo Peng Gary Pernelli Mark Pfeiffer Robert Phillips Calvin Pollins Andrew Potocki Dennis Potts Delores S. Prochaska Christianne Proctor-Homan Fereydoon Radfar Mayra Ramierez Sullivan Robert Rapa Robert Reddinger Howard W. Reges Cynthia Removcik Lynne A. Roberson Gerald Robinson Robert Rosborough Michael S. Ruby David Rupp Benjamin J. Saks Lee Saltzgaber Richard Sami Mahesh Sane James Scanga Jordan Schaeffer Theresa Schroth Larry Schweiger Donna L. Secosky Dennis Shakey Joshua Shanholtzer Lei Sheu Benjamin Shneider Dennis Smith Eileen Smith Daniel Snyder John Sorisio Sporting Hill of PA Clodyn St. Thomas Laura M. Staniland William Stennett Vicki A. Sterner Joan Stiefvater Anthony Stillson Lester Stine Geoffrey Stone Joseph Sturno John Sweitzer Gregory Taylor Tennis Roofing and Asphalt, Inc. Lenny Thornbug Robin Thurman Touch of Color Flooring LLC Valerie Trivigno Daniel Turck Jason Ulanow Joseph D. Vandernitte Matt Vargo C. Thomas Verbish Victor Victoria Margaret Waddell Charles Wasleigh Estate of Mary Jane Wallisch George Walz Monica Washington Lorraine Wasielak Craig P. Waverka William White Tom Whyte Dan Williams Mark D. Williams Desise Winter Alan Wirth Ken Wong Kevin J. Worek Joseph Wroblewski Shawn Young Linda Yurko Endowment (Funds Received) Associate of Berkshire Hathaway Home Services The Preferred Realty The Erin L. Cummings Fund The Michael Garaventa Fund The Meredith Marshall Fund McKamish The Jimmy Netoskie Fund Endowment (Funds Distributed) The Stephen Truxell Fund The Mary Beth Vehec Fund The Simone Stefanelli Fund Memorial Gifts of $500 or More in Memory of: Matthew Aloe Lucie A. Andrews Martha J. Beitle Danielle Bender Donald J. Bennett Mary and Fred Berkebile Jerry Best Kay Best Cameron Blackman Connor Bobik Joseph D. Bova Steve Bush Elizabeth I. Clark Christian Connelly Daniel Conrad Jenny Crowley Breona Cugini Erin L. Cummings Danny Darr Aaron Davies Brandon J. Denochick James Elias Matthew J. Foradori Norman G. Fulkerson Robyn H. Gandee Tommy Gaynord Chet Giacomi Cathy Greisinger Judith A. Gruber Kelcey A. Hallinan Michelle Heiss Sandy Herzing Jared Himes Linda Hopkins Jonathan M. Houy Rich Jensen Leonard S. Kallet Vincent Kalochie William Kantner Carlie Kerklo Hanna Kiec Donald Kilpela, MD Ayla R. Kimmel Emogene Kreider Delores Kretzer Jeffrey Landis, Jr. Lucas N. Leone Julie A. Lochary Sophia Lodovico Constance R. Mason Amy Miller Danielle Mitchell Theodore Morgans IV Emily K. Mott Lauryn Ossola Katelyn Owens Dominick P. Pannunzio Jeanne Patton Krista Pawlowski Jared S. Peters Darlene Phillips John J. Pitonyak Matthew Pustelak Fred Redslob Jennifer L. Repas Kaleb Rightenour Francis Rongaus Courtney Rummell James E. Safko Tom Sajko Gordon F. Santee Chad Scanlon McKenzie Schneider Howard Snider Jordan E. Snyder Inez Stambrosky Simone Stefanelli Randy Stetler Ken Stivason Jax E. Stone Sally Turnbull Pete Turonis Cheryl Vadala Allison Vaughn Lisa Vernacchio Jaime Vick Moran Buddy Wagoner Doug Walker Megan Ware Sally Wyant Erik Yonish Sanford Ziff Honorary Gifts of $500 or More in Honor of: The Alur Family Anthony Benintend Erica Cohen Caleb Cook Cheyenne P. Crook-Wean Dakota W. Crook-Wean Linda Dickerson Heath W. Gast Dylan Ginsberg Richard Glazer Robin M. Goldsby Referring Physicians of Good Orthodontics Devin M. Haag Caleb Hanzely Isaac Hanzely Maggie N. Hellems Eva Kershbaumer The Liss Family Pat Manion Danny Marshall Avery M. Michaels The Moorthy Family Dalton Myer Joanne and Joy Pasquinelli Connor J. Patsilevas Kimberly Peterson Isabel and Joe Prischak Jack M. Red Kevin Redd Jim Redslob Jilian Risjan The Rouhani Family Barbara Russell Conor J. Russell Melissa Sciullo Barry Schultz The Shapiro Family Selena M. Sleppy Lucas Smith Ethan Stark Judith A. Stone Maria Sutton Coltan J. Tiburzi Brayden Tipton Domenic Tirone Referring Physicians and Clients of Tri-State Orthopaedics & Sports Medicine Inc. Brayden Walsh FINANCIALS INDEPENDENT AUDITORS REPORT Board of Directors Make-A-Wish Foundation Greater Pennsylvania and West Virginia, Inc. Pittsburgh, Pennsylvania We have audited the accompanying financial statements of Make-A-Wish Foundation of Greater Pennsylvania and West Virginia, Inc., which comprise the statement of financial position as of August 31, 2015, and the related statements of activities, cash flows, and functional expenses, for the year then ended, and the related notes to the financial statements. Management’s Responsibility for the Financial Statements Management is responsible for the preparation and fair presentation of these financial statements in accordance with accounting principles generally accepted in the United States of America; this includes the design, implementation, and maintenance of internal controls relevant to the preparation and fair presentation of financial statements that are free from material misstatement, whether due to fraud or error. Auditors’ Responsibility Our responsibility is to express an opinion on these financial statements based on our audit. We conducted our audit in accordance with auditing standards generally accepted in the United States ofAmerica. Those standards require that we plan and perform the audit to obtain reasonable assurance about whether the financial statements are free from material misstatement. An audit involves performing procedures to obtain audit evidence about the amounts and disclosures in the financial statements. The procedures selected depend on the auditors’ judgment, including the assessment of the risks of material misstatement of the financial statements, whether due to fraud or error. In making those risk assessments, the auditor considers internal control relevant to the entity’s preparation and fair presentation of the financial statements in order to design audit procedures that are appropriate in the circumstances, but not for the purpose of expressing an opinion on the effectiveness of the entity’s internal control. Accordingly, we express no such opinion. An audit also includes evaluating the appropriateness of accounting policies used and the reasonableness of significant accounting estimates made by management, as well as evaluating the overall presentation of the financial statements. We believe that the audit evidence we have obtained is sufficient and appropriate to provide a basis for our audit opinion. Opinion In our opinion, the financial statements referred to above present fairly, in all material respects, the financial position of Make-A-Wish Foundation of Greater Pennsylvania and West Virginia, Inc. as of August 31, 2015, and change in its net assets and its cash flows for the year then ended in accordance with accounting principles generally accepted in the United States of America. Emphasis of Matter As described in Note 14 to the financial statements, an error in the recording of the previous years’ prepaid wish costs and wish cost expense was discovered during the current year. Our opinion is not modified with respect to this matter. CliftonLarsonAllen LLP Plymouth Meeting, Pennsylvania, January 18, 2016 1 Statements of Financial Position Year Ended August 31, 2015 Assets: Cash and cash equivalents Investments Due from related entities Prepaid expenses Contributions receivable, net Other assets Investments held for long-term purposes Property and equipment, net 2015 $ 1,065,078 1,282,999 61,563 65,159 1,114,879 55,166 2,346,577 82,937 $ 6,074,358 Total assets Liabilities and Net Assets: Accounts payable and accrued expenses Accrued pending wish costs Due to related entities Other liabilities $ 237,022 2,675,892 47,678 99,720 Total liabilities 3,060,312 Net assets Unrestricted Temporarily restricted Permanently restricted 1,150,773 697,588 1,165,685 Total net assets 3,014,046 Total liabilities and net assets $ 6,074,358 See accompanying notes to financial statements. 2 Statements of Activities Year Ended August 31, 2015 Unrestricted Temporarily Restricted Permanently Restricted Total Revenues, gains and other support: Public support: Contributions Grants 750 — $ 9,099,313 1,093,458 660,884 750 10,192,771 398,338 (102,457) — — — — 398,338 (102,457) Total special events 295,881 — — 295,881 (38,661) 3,234 11,860 — (35,534) — (62,335) 3,234 388,266 (388,266) — — 10,179,857 284,478 (34,784) 10,429,551 $ Total public support: Internal special events Less costs of direct benefits to donors Investment income, net Other income Change in value of split-interest agreements Net assets released from restrictions Total revenue, gains and other support: $ 8,542,679 $ 988,458 555,884 105,000 9,531,137 $ 3 Statements of Activities Year Ended August 31, 2015 Unrestricted Expenses: Program services: Wish granting $ 8,592,711 Temporarily Restricted $ Permanently Restricted — $ Total — $ 8,592,711 Total program services: Support services: Fundraising Management and general 8,592,711 — — 8,592,711 965,932 464,090 — — — — 965,932 464,090 Total support services Total expenses Change in net assets Net Assets, Beginning of the Year, as Previously stated 1,430,022 — — 1,430,022 10,022,733 — — 10,022,733 157,124 284,478 (34,784) 406,818 1,146,582 413,110 1,200,469 2,760,161 (152,933) — — (152,933) 993,649 413,110 1,200,469 2,607,228 1,165,685 $ 3,014,046 Restatement of Net Assets (See Note 14) Net Assets, Beginning of Year, as Restated Net Assets, End of Year $ 1,150,773 $ 697,588 $ See accompanying notes to financial statements. 4 Statements of Cash Flows Year Ended August 31, 2015 Cash flows from operating activities: Change in net assets Adjustments to reconcile change in net assets to net cash provided by operating activities: Depreciation Contributions restricted for long-term investment Net realized and unrealized losses on investments Contributed property and equipment, inventory, and investments Change in attrition on accured pending wish costs Changes in assets and liabilities: Contributions receivable Due from related entities Prepaid expenses Other assets Accounts payable and accrued expenses Accrued pending wish costs Due to related entities Other liabilities Cash 2015 $ 33,255 (750) 240,873 (36,538) 16,085 (686,413) (7,670) (28,514) 22,268 (47,135) 211,554 10,447 (16,465) 117,815 Net cash provided by operating activities flows from investing activities: Purchases of investments Proceeds from sales of investments Purchases of property and equipment 406,818 (913,393) 774,693 (23,312) (162,012) Net cash used in investing activities Cash flows from financing activities: Contributions restricted for long-term investment 750 Net cash provided by financing activities 750 Net decrease in cash and cash equivalents (43,447) Cash and cash equivalents, beginning of year 1,108,525 Cash and cash equivalents, end of year See accompanying notes to financial statements. $ 1,065,078 5 Statements of Functional Expenses Year Ended August 31, 2015 Support Services Program Services Wish Granting $ 6,249,137 Direct costs of wishes 1,630,045 Salaries, taxes, and benefits 15,297 Printing, subscriptions, and publications 3,102 Professional fees 141,817 Rent and utilities 37,966 Postage and delivery Travel 17,242 16,980 Meetings and conferences Office supplies136,932 Communications 35,670 32,511 Repairs and maintenance 2,554 Membership dues 247,548 National partnership dues 5,048 Miscellaneous Depreciation 20,862 $ 8,592,711 See accompanying notes to financial statements. Fundraising $ — 657,316 55,384 Management and General $ — 341,846 1,779 Total Support Services $ Total — 999,162 57,163 $ 6,249,137 2,629,207 72,460 29,570 57,185 27,519 9,719 10,004 37,359 14,489 14,145 4,579 34,911 5,695 8,057 16,534 29,736 3,318 1,531 2,418 12,492 6,723 6,987 503 34,911 976 4,336 46,104 86,921 30,837 11,250 12,422 49,851 21,212 21,132 5,082 69,822 6,671 12,393 49,206 228,738 68,803 28,492 29,402 186,783 56,882 53,643 7,636 317,370 11,719 33,255 $ 965,932 $ 464,090 $ 1,430,022 $10,022,733 6 Notes to Financial Statements Year Ended August 31, 2015 Note 1: Organization Make-A-Wish Foundation® of Greater Pennsylvania and West Virginia, Inc. (the Foundation) is a Pennsylvania not-for-profit corporation, organized for the purpose of granting wishes to children with life-threatening medical conditions. The Foundation is an independently operating chapter of Make-AWish Foundation® of America (National Organization), which operates to develop and implement national programs in public relations and fundraising for the benefit of all local chapters. In addition, the local chapter is obligated to comply with a chapter agreement with the National Organization and such guidelines, resolutions, and policies as may be adopted by the National Organization’s board of directors. The Make-A-Wish Foundation of Greater Pennsylvania and West Virginia, Inc., entered into an agreement with the Make-A-Wish Foundation of America, effective September 1, 2010, to assume responsibility for the Make-A-Wish Foundation’s mission in the Montana territory on a temporary basis. The agreement ran through August 31, 2015. Effective September 1,2015, the Montana territory, as approved by the National Organization’s Chapter Performance Committee, became a standalone chapter (the “Montana Chapter”). As such, on that date, the Foundation was relieved of the responsibility of fulfilling the Make-A-Wish mission within the state of Montana. In conjunction with the Montana Chapter’s standalone status, the Foundation transferred assets and liabilities to the Montana Chapter with fair values of $316,278 and $128,661, respectively, on September 1, 2015. Note 2: Summary of Significant Accounting Policies Basis of Presentation The financial statements of the Foundation are prepared on the accrual basis of accounting in accordance with U.S. generally accepted accounting principles (GAAP) applicable to not- for-profit entities Cash and Cash Equivalents The Foundation considers all highly liquid investments with an original maturity of three months or less when purchased to be cash equivalents. Included in cash and cash equivalents at August 31, 2015, is $72,596 of money market mutual funds. Investments Investments are recorded at fair value. Investment income, including gains and losses on investments, is recorded as increases or decreases in unrestricted net assets unless its use is limited by donor-imposed restrictions or law. Contributions Receivable Contributions receivable are unconditional promises to give. Such promises that are expected to be collected within one year are recorded at expected net realizable value when the promise is received. Unconditional promises to give that are expected to be collected in future years are recorded at the present value of estimated future cash flows. Contributions receivable are discounted using fair value rates and contributions are written off when deemed uncollectible. 7 Notes to Financial Statements Year Ended August 31, 2015 Note 2: Summary of Significant Accounting Policies (Continued) Property and Equipment, Net Property and equipment having a useful life of more than one year are capitalized at cost when purchased. Donated assets are capitalized at the estimated fair value at the date of receipt and restrictions are released once the asset has been placed into service. Property and equipment under capital leases are stated at the present value of future minimum lease payments at the time of acquisition. Depreciation on property and equipment is provided on a straight-line basis over the estimated useful lives of the assets, generally three to seven years. Leasehold improvements are amortized over the shorter of the estimated useful life of the asset or the remaining terms of the leases. The costs of normal maintenance and repairs that do not add to the value of the asset or materially extend its life are expensed as incurred. Long-lived assets, such as property and equipment, are reviewed for impairment whenever events or changes in circumstances indicate that the carrying amount of an asset may not be recoverable. If circumstances indicate a long-lived asset may be impaired, the asset value will be reduced to fair value. Fair value is determined through various valuation techniques including quoted market values and third-party independent appraisals, as considered necessary. Fair Value Measurements Fair value measurements of financial assets and financial liabilities and fair value measurements of nonfinancial items are recognized or disclosed at fair value in the financial statements on a recurring basis. Fair value is the price that would be received to sell an asset or paid to transfer a liability in an orderly transaction between market participants at the measurement date. The Foundation utilizes valuation techniques that maximize the use of observable inputs and minimize the use of unobservable inputs to the extent possible. The Foundation determines fair value based on assumptions that market participants would use in pricing an asset or liability in the principal or most advantageous market. When considering market participant assumptions in fair value measurements, the following fair value hierarchy distinguishes between observable and unobservable inputs, which are categorized in one of the following levels: Level 1 Inputs: Unadjusted quoted prices in active markets for identical assets (or liabilities) that the reporting entity has the ability to access at the measurement date. Level 2 Inputs: Prices for a similar asset (or liability), other than quoted prices included in Level 1 inputs, that are observable for the asset (or liability), either directly or indirectly. If the asset (or liability) has a specified term, a Level 2 input must be observable for substantially the full term of the asset (or liability). Level 3 Inputs: Unobservable inputs for the asset (or liability) used to measure fair value to the extent that observable inputs are not available, thereby allowing for situations in which there is little, if any, market activity for the asset (or liability) at measurement date. 8 Notes to Financial Statements Year Ended August 31, 2015 Note 2: Summary of Significant Accounting Policies (Continued) Net Assets The Foundation’s net assets and changes therein are classified and reported as follows: • Permanently restricted net assets – Net assets subject to donor-imposed restrictions that the principal be maintained in perpetuity. Generally, the donors of these assets permit the Foundation to use all or part of the income earned on related investments for unrestricted purposes. • Temporarily restricted net assets – Net assets subject to restrictions imposed by donor or law that may be met either by actions of the Foundation or the passage of time. • Unrestricted net assets – Net assets that are not subject to donor-imposed restrictions or law. Revenue Recognition Unconditional promises to give are recognized initially at fair value as contributions revenue in the period such promises are made by donors. Fair value is estimated giving consideration to anticipated future cash receipts (after allowance is made for uncollectible contributions) and discounting such amounts at a risk-adjusted rate commensurate with the duration of the donor’s payment plan. Amortization of the discounts is recorded as additional contribution revenue. Conditional promises are recorded as revenue once the conditions are substantially met. Contributions, grants, and bequests are recognized as either temporarily or permanently restricted if they are received with donor stipulations that limit the use of the donated assets. When a donor restriction expires, temporarily restricted net assets are reclassified to unrestricted net assets and reported in the statements of activities as net assets released from restrictions. When restrictions are met in the same period as the contribution is received, the Foundation records the contribution and the expense as unrestricted. Contributions of assets other than cash are recorded at their estimated fair value. Contributions of services are recognized if the services received (a) create or enhance nonfinancial assets or (b) require specialized skills, are provided by individuals possessing those skills, and would typically need to be purchased if not provided by donation. The Foundation received in-kind contributions of assets and services that are included in the accompanying statements of activities as follows: Contributions: Wish related $ 2,603,721 Professional services 26,783 Other 52,614 Total $ 2,683,118 Special events revenue Internal special events $ 47,633 9 Notes to Financial Statements Year Ended August 31, 2015 Note 2: Summary of Significant Accounting Policies (Continued) An internal special event is a fundraising event coordinated and staffed by Foundation personnel rather than a third-party support group or organization. It is designed to attract people for the purpose of raising mission awareness, for increasing funding from existing donors, and the cultivation of future donors. Internal special event in-kind amounts are donated items recorded at fair value that are used in facilitating the event. Examples of such donated items are generally food, beverage, facility costs, and auction items. Program or supporting services expenses were recorded at fair value totaling $2,683,118 in 2015 with the difference recorded as other assets representing primarily auction items received and not yet used. Advertising and media is used to help the Foundation communicate its message or mission and includes fundraising materials, informational material, or advertising, and may be in the form of an audio or video tape of a public service announcement, a layout for a newspaper, media time or space for public service announcements, or other purposes. Advertising and media are reported as contribution revenue when received and fundraising or public information [if allocated as a joint cost] expense when received and the reporting of such contributions is unaffected by whether the Foundation could afford to purchase or would have purchased the assets at their fair value. Income Taxes The Foundation is a not-for-profit organization exempt from federal income and Commonwealth of Pennsylvania and West Virginia income taxes under the provisions of Internal Revenue Code Section 501(c)(3) and Section 509(a)(1), Pennsylvania Department of Revenue regulations and West Virginia Department of Revenue Taxation Code §11-24-5. However, the Foundation remains subject to income taxes on any net income that is derived from a trade or business, regularly carried on and not in furtherance of the purpose for which it was granted exemption. No income tax provision has been recorded as the net income, if any, from any unrelated trade or business, in the opinion of management, is not material to the financial statements taken as a whole. Management believes that no uncertain tax positions exist for the Foundation at August 31, 2015. Functional Expenses The Foundation performs three functions: wish granting, fund raising, and management and general. Definitions of these functions are as follows: Wish Granting-Activities performed by the Foundation that grant wishes to children with life-threatening medical conditions. Fund Raising-Activities performed by the Foundation to generate funds and/or resources to support its programs and operations. During the fiscal year ended August 31, 2015, the Foundation incurred no significant joint costs for activities that included fund raising appeals. 10 Notes to Financial Statements Year Ended August 31, 2015 Note 2: Summary of Significant Accounting Policies (Continued) Management and General- All costs not identifiable with a single program or fundraising activity, but indispensable to the conduct of such programs and activities and to the Foundation’s existence, are included as management and general expenses. This includes expenses for the overall direction of the Foundation, business management, general recordkeeping, budgeting, financial reporting, and activities relating to these functions such as salaries, rent, supplies, equipment, and other expenses. Expenses that benefit more than one function of the Foundation are allocated among the functions based generally on the amount of time spent by employees on each function. Management Estimates The preparation of financial statements in conformity with U.S. generally accepted accounting principles requires management to make a number of estimates and assumptions that affect the reported amounts of assets and liabilities and disclosure of contingent assets and liabilities at the date of the financial statements and the reported amounts of revenues and expenses during the reporting period. Actual results could differ from those estimates. Significant items subject to such estimates and assumptions include the useful lives of property and equipment, valuation of investments and contributions receivable, accrued pending wish costs, net of attrition on pending wish costs and whether an allowance for uncollectible contributions receivable is required. The current economic environment has increased the degree of uncertainty inherent in those estimates and assumptions. Note 3: Fair Value Measurements Fair Value of Financial Instruments Fair value is defined as the amount that would be received to sell an asset or paid to transfer a liability in an orderly transaction between market participants at the measurement date. The fair values of the financial instruments shown in the following table as of August 31,2015 represents the amounts that would be received to sell those assets or that would be paid to transfer those liabilities in an orderly transaction between market participants at that date. Those fair value measurements maximize the use of observable inputs. However, in situations where there is little, if any, market activity for the asset or liability at the measurement date, the fair value measurement reflects the Foundation’s own judgments about the assumptions that market participants would use in pricing the asset or liability. Those judgments are developed by the Foundation based on the best information available in the circumstances, including expected cash flows and appropriately risk-adjusted discount rates, and available observable and unobservable inputs. 11 Notes to Financial Statements Year Ended August 31, 2015 Note 3: Fair Value Measurements (Continued) Investments Overall Investment Objective The overall investment objective of the Foundation is to invest its assets in a prudent manner that will achieve a long-term rate of return sufficient to fund a portion of its annual operating activities and increase investment value after inflation. The Foundation diversifies its investments among various asset classes incorporating multiple strategies and managers. Major investment decisions are authorized by the Board’s Audit and Finance committee, which oversees the Foundation’s investment program in accordance with established guidelines. Fair Value Hierarchy The following table presents the placement in the fair value hierarchy of assets and liabilities that are measured at fair value on a recurring basis at August 31, 2015: (Level 1) (Level 2) (Level 3) Total Assets: Recurring: Investments: Mutual funds: Domestic equity $ 1,104,354 $ — $ — $ 1,104,354 International equity 165,264 —— 165,264 Global 64,391 — — 64,391 Money market funds 148,230 — — 148,230 Real estate 38,782 —— 38,782 Bonds 2,108,554 — — 2,108,554 Total $ 3,629,576 $ — $ — $ 3,629,576 Total investment income, gains, and losses for the year ended August 31, 2015 consist of the following: Interest and dividend income Realized and unrealized gains, net Less: investment expenses Investment income, net $ 215,097 (240,873) (36,559) $ (62,335) 12 Notes to Financial Statements Year Ended August 31, 2015 Note 4: Contributions Receivable All contributions receivable are due within the next twelve months. Management determined that all contributions receivable are fully collectible; therefore, no allowance for uncollectible accounts is considered necessary at August 31, 2015. Note 5: Transactions with Related Entities The National Organization conducts national fundraising efforts for which cash and in-kind donations are received and shared with the Foundation. These funds represent revenues associated with: distributions from national partners, individual donation amounts collected via online and white mail donations, amounts for internal grants, travel and training scholarships, amounts to fund the Wishmaker® program, and other miscellaneous revenues. During the year ended August 31, 2015, the Foundation received $1,133,882 from these national revenue streams. Conversely, the chapter pays amounts to the National Organization for annual dues, insurance, and other miscellaneous ancillary expenses that Make-A-Wish Foundation of America pays on behalf of the Foundation. Amounts totaling $324,637 were paid from the Foundation to the National Organization during the year ended August 31, 2015. Amounts due from and to related entities are as follows: Balance at August 31: Due from National Organization Due from Other chapters $ 39,520 22,043 $ 61,563 $ 2,359 45,319 $ 47,678 Total due from related entities Due to National Organization Due to Other chapters Total due to related entities Amounts due from the National Organization represent contributions remitted to the National Organization that are identified for the Foundation’s use but were not yet transferred to the Foundation as of year-end. Amounts due from other chapters represent amounts paid in assisting other chapters with their wish granting. Amounts due to other chapters represent amounts owed to other chapters who have assisted in the granting of wishes for the Foundation. During 2015, the Foundation received contributions, both cash and in-kind, from board members and employees totaling $60,417. 13 Notes to Financial Statements Year Ended August 31, 2015 Note 6: Property and Equipment, Net Property and equipment as of August 31, 2015, consist of the following: Computer equipment and software$ 400,100 Office furniture206,721 Leasehold improvements 76,406 683,227 Less accumulated depreciation and amortization (600,290) Property and Equipment, Net $ 82,937 Depreciation and amortization expense totaled $33,255 for the year ended August 31, 2015. Note 7: Accrued Pending Wish Costs The Foundation accrues for estimated costs of reportable pending wishes as unconditional promises to give when five certain, measurable wish criteria are met. Prior to meeting these five criteria, the wish is considered a conditional promise to give due to the inherent uncertainties surrounding these criteria and is therefore not accrued as a pending wish liability. Reportable pending wish criteria include: 1. Receiving a referral, 2. Obtaining the required medical eligibility form, 3. Contact with the wish family has occurred to determine the prospective wish, 4. Determination that the wish falls within the National Organization’s wish granting policy, and 5. The wish is expected to be granted within the next 12 months. Estimated cash and in-kind costs owed as of year end for all reportable pending wishes are accrued as pending wish liability. The in-kind portion of the pending wish liability represents the estimated in-kind outlay that is expected to be incurred in fulfilling each wish; note that the matching in-kind revenues are recognized when an unconditional promise is received for the required goods or services or in the future period when the wish is granted. The Foundation, as part of its estimate of accrued pending wish costs, also considers attrition on pending wish costs. An attrition rate is calculated by the Foundation by analyzing the trend of wishes that have been accrued for using the five criteria discussed above that have not been able to be completed within the past twelve months due to factors outside of the control of the chapter, such as the death of a child, the move of the family out of the chapter’s territory, or loss of contact with the family. As of August 31, 2015, the Foundation had approximately 367 reportable pending wishes. 14 Notes to Financial Statements Year Ended August 31, 2015 Note 8: Leases The Foundation is obligated under various operating leases for offices and equipment, which expire at various dates through July 31, 2021. Total rent expense for all operating leases for the year ended August 31, 2015, totaled $226,060. Future minimum lease payments under capital and operating leases having remaining terms in excess of one year are as follows: Year ending August 31: 2016$ 219,939 2017 198,434 2018188,249 2019191,564 2020191,564 2021 and Following168,450 Total Minimum Lease Payments $ 1,158,200 Note 9: Endowments The Foundation follows the provisions of ASC 958, Section 205-50 Reporting Endowment Funds. These provisions provide guidance on the net asset classification of donor-restricted endowment funds for a not-for-profit organization that is subject to an enacted version of the Uniform Prudent Management of Institutional Funds Act of 2006 (UPMIFA) and also require disclosures about endowment funds, both donor-restricted endowment funds and board-designated endowment funds. The Foundation’s endowment consists of approximately 12 individual funds established for a variety of purposes including both donor-restrict ed endowment funds and funds designated by the board of directors to function as endowments. Net assets associated with endowment funds, including funds designated by the board of directors to function as endowments, are classified and reported based on the existence or absence of donor-imposed restrictions. Endowment assets, both donor-restricted and board-designated, are reflected as investments held for long term purposes on the statements of financial position. Interpretation of Relevant Law The Commonwealth of Pennsylvania has not enacted a version of UPMIFA or a version of the predecessor Uniform Management of Institutional Funds Act (UMIFA). Governing law resides in 15 Pa. C.S. §5548, Investment of Trust Funds. The Foundation has interpreted relevant law as requiring the preservation of the fair value of the original gift as of the gift date of the donor restricted endowment fund absent explicit donor stipulations to the contrary. Pennsylvania law permits, but does not require, the board of directors to make an election to annually appropriate for expenditure a selected percentage between 2% and 7% of the fair value of the assets related to donor restricted endowment funds averaged over a period of three or more preceding years, provided the board of directors has determined that such percentage is consistent with the long term preservation of the real value of such assets. 15 Notes to Financial Statements Year Ended August 31, 2015 Note 9: Endowments(Continued) The Foundation has not made this election; therefore under Pennsylvania law, it may only spend true interest and dividend income related to permanent endowments. The Foundation therefore classifies as permanently restricted net assets (a) the original value of gifts donated to the permanent endowment; (b) the original value of subsequent gifts to the permanent endowment; and (c) returns on permanent endowment other than interest and dividend income. Interest and dividend income on permanent endowments are generally recorded as unrestricted revenue unless there is a purpose restriction on the use of the income that is not satisfied in the year the income is earned. Endowment net asset composition by type of fund as of August 31, 2015 is as follows: Unrestricted Donor-Restricted Endowment Funds Board-Designated Endowment Funds $ Total Funds$ – Temporarily Restricted $ 1,144,188 1,144,188 $ Permanently Restricted 36,704 Total $ 1,165,685 $ – 36,704 – 1,202,389 1,144,188 $ 1,165,685 $ 2,346,577 Changes in endowment net assets for the year ended August 31, 2015 are as follows: Unrestricted Endowment Net Assets, Beginning of Year $ 1,157,582 Temporarily Restricted $ Permanently Restricted 32,644 $ Total 1,200,469 $ 2,390,695 Investment Return: Investment Income Net Depreciation (Realized and Unrealized) 10,488 12,477 – 22,965 (28,882) (617) (35,534) (65,033) (18,394) 11,860 (35,534) (42,068) – 750 5,750 (7,800) – (7,800) Total Investment Return 5,000 Contributions Appropriation of Endowment Assets for Expenditure Endowment Net Assets, End of Year – $ 1,144,188 $ 36,704 $ 1,165,685 $ 2,346,577 16 Notes to Financial Statements Note 9: Endowments(Continued) Year Ended August 31, 2015 Description of amounts classified as permanently restricted net assets and temporarily restricted net assets (endowment only): Permanently Restricted Net Assets: The Portion of Perpetual Endowment Funds that is Required to be Retained Permanently Either by Explicit Donor Stipulation or by Pennsylvania Law $ 1,165,685 Temporarily Restricted Net Assets: The Portion of Perpetual Endowment Funds Subject to a Time Restriction Under Pennsylvania Law: $ 36,704 With Purpose Restrictions Total Endowment Funds Classified as $ 36,704 Temporarily Restricted Net Assets Fund Deficiencies From time to time, the fair value of assets associated with individual donor-restricted endowment funds may fall below the level that the donor or Commonwealth law requires the Foundation to retain as a fund of perpetual duration. There were no such deficiencies as of August 31, 2015. Return Objectives and Risk Parameters The Foundation has adopted investment and spending policies for endowment assets that attempt to provide a predictable stream of funding programs supported by its endowment while seeking to maintain the purchasing power of the endowment assets. Endowment assets include those assets of donor-restricted funds that the Foundation must hold in perpetuity or for a donor-specified period(s) as well as board-designated funds. Under this policy, as approved by the board of directors, the endowment assets are invested in a manner that is intended to produce results that exceed the performance for a low-equity balanced portfolio measured by a benchmark using a blend of the S&P 500 Index (35% weighting), a Government/Corporate Bond Intermediate Index (55% weighting), and T-bill performance (10% weighting). Actual returns in any given year may vary from this amount. Strategies Employed for Achieving Objectives To satisfy its long-term rate-of-return objectives, the Foundation relies on a total return strategy in which investment returns are achieved through both capital appreciation (realized and unrealized) and current yield (interest and dividends). The Foundation targets a diversified asset allocation that places a greater emphasis on equity-based investments to achieve its long-term return objectives within prudent constraints. Spending Policy and How the Investment Objectives Relate to Spending Policy To satisfy its long-term rate-of-return objectives, the Foundation relies on a total return strategy in which investment returns are achieved through both capital appreciation (realized and unrealized) and current yield (interest and dividends). The Foundation targets a diversified asset allocation that places a greater emphasis on equity-based investments to achieve its long-term return objectives within prudent constraints. Under Commonwealth of Pennsylvania law, the Foundation has not elected a spending policy and instead expends interest and dividend income earned on a current year basis for donor restricted endowment funds. The Foundation’s policy regarding board designated endowment is that it is permitted, but not required, to spend up to 4% of board designated endowment balances each year. 17 Notes to Financial Statements Note 9: Endowments(Continued) Year Ended August 31, 2015 In establishing these policies, the Foundation considered their impact on both the real growth of the endowment through new gifts and investment return and annual expendable endowment income. Note 10: Temporarily and Permanently Restricted Net Assets Temporarily restricted net assets are available for the following purposes for the year ended August 31, 2015: Time Restrictions Wish Granting Total Temporarily Restricted Net Assets For the year ended August 31, 2015, permanently restricted net assets are restricted to: Investments in Perpetuity, the Income from which is Expendable to Support Wishes Investments in Perpetuity, the Income from which is Expendable to Support Any Activities of the Foundation $549,884 147,704 $ 697,588 $887,364 278,321 $1,165,685 Note 11: Retirement Plan The Foundation has a defined contribution retirement plan (the Plan). Employees are eligible for participation in the Plan after reaching 21 years of age and upon completion of one year of service. Under the provisions of the Plan, eligible employees may elect to defer a percentage of their salary subject to certain IRC limitations. The Foundation matches employee contributions up to 5% of the employee’s salary. Foundation contributions to the Plan for the year ended August 31, 2015, were $87,921. Note 12: Concentrations of Credit Risk Financial instruments that potentially subject the Foundation to concentration of credit risk consist principally of cash, cash equivalents, and investments. The Foundation places its cash and investments with high credit quality financial institutions and generally limits the amount of credit exposure not to exceed the FDIC insurance coverage limit of $250,000. From time to time throughout the year, the Foundation’s cash balances may exceed the amount of the FDIC insurance coverage. (if your chapter has noninterest bearing cash accounts you can delete this paragraph because they are fully insured under the Dodd Frank Act.) 18 Notes to Financial Statements Year Ended August 31, 2015 Note 12: Concentrations of Credit Risk (Continued) In-kind contributions totaling $1,824,335 were received from a single donor for the year ended August 31, 2015, which represents approximately 18% of total public support. Should these contribution levels decrease, the Foundation may be adversely affected. Note 13: Litigation and Claims The Foundation is involved in litigation and claims arising in the ordinary course of business. In the opinion of management, the ultimate disposition of these matters will not have a material adverse effect on the Foundation’s financial position, change in net assets, or liquidity. Note 14: Restatement of Net Assets An error in the recording of the prior year prepaid wish costs was identified during the current year. This resulted in an overstatement of assets by $152,933 and understatement of wish costs expense by $152,933. The correction in the restated balances resulted in a decrease of the unrestricted net assets by $152,933 at August 31, 2014. Note 15: Subsequent Events The Foundation has evaluated subsequent events from the statement of financial position date through January 18, 2016, the date at which the financial statements were available to be issued. 19 Make-A-Wish® Greater Pennsylvania and West Virginia Board of Directors Chair David R. Berk, Esq. Vice-Chair Jeremy Z. Kronman Secretary Richard R. Guerrini Treasurer Matthew P. Lizanich, CPA Members Larry W. Blalock, Esq. Ray H. Carson, Jr. Connie M. Cibrone Francis X. Coonelly James G. Graham David C. Hardwick Richard B. Kasdan, MD Sharon Loftus, Esq. James E. Lutheran, Jr. Victoria McKenney, Esq. A. Kim Ritchey, MD Vivek Saran Anna L. Silberman, MPH Richard O. Simpson President and CEO Judith Stone Emertius Board Judge Alan N. Bloch Anthony L. Bucci Mark F. Mckenna, Esq. Offices Pittsburgh Headquarters The Gulf Tower 707 Grant Street, 37th Floor Pittsburgh, PA 15219-1938 (800) 676-9474 (toll free) (412) 471-9474 (phone) (412) 471-9705 (fax) Charleston Office 1031 Quarrier Street, Suite 401 Charleston, WV 25301 (800) 664-9474 (toll free) (304) 342-9474 (phone) (304) 345-6568 (fax) Erie Office 1001 State Street, Suite 502 Erie, PA 16501 (877) 206-0426 (toll free) (814) 868-9474 (phone) (814) 866-0490 (fax) Morgantown Office 913 Canyon Road Morgantown, WV 26508 (304) 292-5600 (phone) (304) 292-5697 (fax) (888) 808-9474 (toll free) greaterpawv.wish.org Pottsville Office 518 Harrison Street Pottsville, PA 17901 (888) 545-9474 (toll free) (570) 622-6962 (phone) (570) 622-3644 (fax) Punxsutawney Office 109 North Findley Street Punxsutawney, PA 15767 (877) 284-9474 (toll free) (814) 938-8888 (phone) (814) 938-3431 (fax) Scranton Office 327 North Washington Ave., Suite 501 Scranton, PA 18503 (800) 480-9474 (toll free) (570) 341-9474 (phone) (570) 341-9448 (fax) York Office 2951 Whiteford Road, Suite 304 York, PA 17402 (800) 440-9474 (toll free) (717) 757-9474 (phone) (717) 840-0222 (fax)
Similar documents
Annual Report 2013 - Make-A
Distribution Center Associates American Eagle Outfitters Foundation The Bank of New York Mellon Global Giving Campaign BB&T Bank, Morgantown Beer Mountain Slammers Softball Team Blackwood Pipe Orga...
More information