MAKE-A-WISH FOUNDATION OF PUERTO RICO INC

Address
PO BOX 193348
SAN JUAN, PR 009193348
Contact
Website: http://puertorico.wish.org
Phone: +1 (787) 281-9474
Nonprofit
NTEE: E86 - Patient Services - Entertainment, Recreation
EIN: 66-0529880

Mission

THE MAKE-A-WISH FOUNDATION OF PUERTO RICO CREATES LIFE-CHANGING WISHES FOR CHILDREN WITH CRITICAL ILLNESSES.
 201720162015
Basic features of the organization
Year of formation1990
Subsection501(c)(3)
Organization typeCorporation
Human resources, including compensation
Summary compensation info
Total compensation of current key personnel$77,255.00$79,327.00$74,378.00
Sum of reportable (W2/1099) compensation$65,600.00$66,611.00$64,250.00
Number of employees776
Number of people compensated >$100k000
Number of volunteers457250
Number of highly compensated contractors000
Personnel
Agrelot, Ana
Title DIRECTOR THROUGH 11/30/2015SECRETARY
Name of key/compensated person ANA AGRELOTANA AGRELOT
Average hours per week working for org 1.005.00
Reportable compensation from org $0.00$0.00
Other comp, non-reportable, from org and related orgs $0.00$0.00
Position Individual trustee or directorIndividual trustee or director, Officer
Corresponding comp from related orgs
Reportable compensation from related orgs  $0.00$0.00
Alvarez, Angie
TitleSECRETARY THROUGH 6/13/17SECRETARYSECRETARY ASSISTANT
Name of key/compensated personANGIE ALVAREZANGIE ALVAREZANGIE ALVAREZ
Average hours per week working for org3.004.002.00
Reportable compensation from org$0.00$0.00$0.00
Other comp, non-reportable, from org and related orgs$0.00$0.00$0.00
PositionIndividual trustee or director, OfficerIndividual trustee or director, OfficerIndividual trustee or director, Officer
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00$0.00
Alvarez, Juan
Title DIRECTOR THROUGH 10/5/2015DIRECTOR
Name of key/compensated person JUAN ALVAREZJUAN ALVAREZ
Average hours per week working for org 1.001.00
Reportable compensation from org $0.00$0.00
Other comp, non-reportable, from org and related orgs $0.00$0.00
Position Individual trustee or directorIndividual trustee or director
Corresponding comp from related orgs
Reportable compensation from related orgs  $0.00$0.00
Alvarez, Rafael
TitleDIRECTOR  
Name of key/compensated personRAFAEL ALVAREZ  
Average hours per week working for org1.00  
Reportable compensation from org$0.00  
Other comp, non-reportable, from org and related orgs$0.00  
PositionIndividual trustee or director  
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00  
Barnes, Bohemarie
TitleCEOPRESIDENT AND CEOPRESIDENT AND CEO
Name of key/compensated personBOHEMARIE BARNESBOHEMARIE BARNESBOHEMARIE BARNES
Average hours per week working for org40.0040.0040.00
Reportable compensation from org$65,600.00$66,611.00$64,250.00
Other comp, non-reportable, from org and related orgs$10,127.00$10,127.00$10,128.00
PositionOfficerOfficerOfficer
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00$0.00
Barrera, Rafael
TitleDIRECTORDIRECTORDIRECTOR
Name of key/compensated personRAFAEL BARRERARAFAEL BARRERARAFAEL BARRERA
Average hours per week working for org1.001.001.00
Reportable compensation from org$0.00$0.00$0.00
Other comp, non-reportable, from org and related orgs$0.00$0.00$0.00
PositionIndividual trustee or directorIndividual trustee or directorIndividual trustee or director
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00$0.00
Barreras, Victor
Title DIRECTOR THROUGH 10/5/2015VICE PRESIDENT
Name of key/compensated person VICTOR BARRERASVICTOR BARRERAS
Average hours per week working for org 1.004.00
Reportable compensation from org $0.00$0.00
Other comp, non-reportable, from org and related orgs $0.00$0.00
Position Individual trustee or directorIndividual trustee or director, Officer
Corresponding comp from related orgs
Reportable compensation from related orgs  $0.00$0.00
Casellas, Antonio
TitleTREASURERTREASURERDIRECTOR
Name of key/compensated personANTONIO CASELLASANTONIO CASELLASANTONIO CASELLAS
Average hours per week working for org4.005.001.00
Reportable compensation from org$0.00$0.00$0.00
Other comp, non-reportable, from org and related orgs$0.00$0.00$0.00
PositionIndividual trustee or director, OfficerIndividual trustee or director, OfficerIndividual trustee or director
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00$0.00
Cuevas, Javier
TitleMED ADV AS OF 5/8/17DIRECTORDIRECTOR
Name of key/compensated personJAVIER CUEVASJAVIER CUEVASJAVIER CUEVAS
Average hours per week working for org1.001.001.00
Reportable compensation from org$0.00$0.00$0.00
Other comp, non-reportable, from org and related orgs$0.00$0.00$0.00
PositionIndividual trustee or directorIndividual trustee or directorIndividual trustee or director
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00$0.00
Fernandez, Alfredo
TitleDIRECTORDIRECTORDIRECTOR
Name of key/compensated personALFREDO FERNANDEZALFREDO FERNANDEZALFREDO FERNANDEZ
Average hours per week working for org1.001.001.00
Reportable compensation from org$0.00$0.00$0.00
Other comp, non-reportable, from org and related orgs$0.00$0.00$0.00
PositionIndividual trustee or directorIndividual trustee or directorIndividual trustee or director
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00$0.00
Ferrao, Jaime
Title DIRECTOR THROUGH 10/5/2015PRESIDENT
Name of key/compensated person JAIME RULLAN FERRAOJAIME RULLAN FERRAO
Average hours per week working for org 1.005.00
Reportable compensation from org $0.00$0.00
Other comp, non-reportable, from org and related orgs $0.00$0.00
Position Individual trustee or directorIndividual trustee or director, Officer
Corresponding comp from related orgs
Reportable compensation from related orgs  $0.00$0.00
Hernandez, Ines
TitleMED ADV THROUGH 5/8/17DIRECTORDIRECTOR/MEDICAL ADVISOR
Name of key/compensated personINES HERNANDEZINES HERNANDEZINES HERNANDEZ
Average hours per week working for org1.001.001.00
Reportable compensation from org$0.00$0.00$0.00
Other comp, non-reportable, from org and related orgs$0.00$0.00$0.00
PositionIndividual trustee or directorIndividual trustee or directorIndividual trustee or director
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00$0.00
Lopez, Miguel
TitleDIRECTORDIRECTORDIRECTOR
Name of key/compensated personMIGUEL LOPEZMIGUEL LOPEZMIGUEL LOPEZ
Average hours per week working for org1.001.001.00
Reportable compensation from org$0.00$0.00$0.00
Other comp, non-reportable, from org and related orgs$0.00$0.00$0.00
PositionIndividual trustee or directorIndividual trustee or directorIndividual trustee or director
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00$0.00
Marti, Weston
TitleDIRECTOR AS OF 10/19/16  
Name of key/compensated personWESTON MARTI  
Average hours per week working for org1.00  
Reportable compensation from org$0.00  
Other comp, non-reportable, from org and related orgs$0.00  
PositionIndividual trustee or director  
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00  
McDonald, T
Title  TREASURER THRU 1/25/15
Name of key/compensated person  T MICHAEL MCDONALD
Average hours per week working for org  5.00
Reportable compensation from org  $0.00
Other comp, non-reportable, from org and related orgs  $0.00
Position  Individual trustee or director, Officer
Corresponding comp from related orgs
Reportable compensation from related orgs   $0.00
Mellado, Viveca
TitleDIRECTORDIRECTORDIRECTOR
Name of key/compensated personVIVECA MELLADOVIVECA MELLADOVIVECA MELLADO
Average hours per week working for org1.001.001.00
Reportable compensation from org$0.00$0.00$0.00
Other comp, non-reportable, from org and related orgs$0.00$0.00$0.00
PositionIndividual trustee or directorIndividual trustee or directorIndividual trustee or director
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00$0.00
Montilla, Victor
TitleDIRECTOR AS OF 2/2/17  
Name of key/compensated personVICTOR MONTILLA  
Average hours per week working for org1.00  
Reportable compensation from org$0.00  
Other comp, non-reportable, from org and related orgs$0.00  
PositionIndividual trustee or director  
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00  
Pagan, Luisa
TitleDIRECTORDIRECTORDIRECTOR
Name of key/compensated personLUISA PAGANLUISA PAGANLUISA PAGAN
Average hours per week working for org1.001.001.00
Reportable compensation from org$0.00$0.00$0.00
Other comp, non-reportable, from org and related orgs$0.00$0.00$0.00
PositionIndividual trustee or directorIndividual trustee or directorIndividual trustee or director
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00$0.00
Rivera, Virginia
TitlePRESIDENTPRESIDENTDIRECTOR
Name of key/compensated personVIRGINIA RIVERAVIRGINIA RIVERAVIRGINIA RIVERA
Average hours per week working for org5.005.001.00
Reportable compensation from org$0.00$0.00$0.00
Other comp, non-reportable, from org and related orgs$0.00$0.00$0.00
PositionIndividual trustee or director, OfficerIndividual trustee or director, OfficerIndividual trustee or director
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00$0.00
Rosaly, Pedro
Title  ASSISTANT TREASURER THRU 1/25/15
Name of key/compensated person  PEDRO ROSALY
Average hours per week working for org  2.00
Reportable compensation from org  $0.00
Other comp, non-reportable, from org and related orgs  $0.00
Position  Individual trustee or director, Officer
Corresponding comp from related orgs
Reportable compensation from related orgs   $0.00
Shames, Bryan
TitleDIRECTORDIRECTORDIRECTOR
Name of key/compensated personBRYAN SHAMESBRYAN SHAMESBRYAN SHAMES
Average hours per week working for org1.001.001.00
Reportable compensation from org$0.00$0.00$0.00
Other comp, non-reportable, from org and related orgs$0.00$0.00$0.00
PositionIndividual trustee or directorIndividual trustee or directorIndividual trustee or director
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00$0.00
Soba, Byankah
TitleDIRECTOR AS OF 10/21/16  
Name of key/compensated personBYANKAH SOBA  
Average hours per week working for org1.00  
Reportable compensation from org$0.00  
Other comp, non-reportable, from org and related orgs$0.00  
PositionIndividual trustee or director  
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00  
Villafane, Rafael
Title DIRECTOR 
Name of key/compensated person RAFAEL ALVAREZ VILLAFANE 
Average hours per week working for org 1.00 
Reportable compensation from org $0.00 
Other comp, non-reportable, from org and related orgs $0.00 
Position Individual trustee or director 
Corresponding comp from related orgs
Reportable compensation from related orgs  $0.00 
del Rosario Fernandez, Maria
TitleVICE PRESIDENTVICE PRESIDENTDIRECTOR
Name of key/compensated personMARIA DEL ROSARIO FERNANDEZMARIA DEL ROSARIO FERNANDEZMARIA DEL ROSARIO FERNANDEZ
Average hours per week working for org4.004.001.00
Reportable compensation from org$0.00$0.00$0.00
Other comp, non-reportable, from org and related orgs$0.00$0.00$0.00
PositionIndividual trustee or director, OfficerIndividual trustee or director, OfficerIndividual trustee or director
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00$0.00
Purpose: mission, activities & accomplishments
Mission or significant activitiesSEE SCHEDULE O.SEE SCHEDULE O.SEE SCHEDULE O.
Program expenses (total)$903,205.00$983,097.00$959,695.00
Programs, including revenue & expenses
SEE SCHEDULE O.
Program expenses$903,205.00$983,097.00$959,695.00
Grants and allocations made$675,665.00$757,788.00$776,677.00
Program revenue$5,137.00$8,415.00$3,154.00
Program descriptionSEE SCHEDULE O.SEE SCHEDULE O.SEE SCHEDULE O
Financial data
Expense categories (totals)
Sum (total functional expenses)$1,177,851.00$1,265,281.00$1,236,698.00
Program services (total functional expenses)$903,205.00$983,097.00$959,695.00
Management & general (total functional expenses)$138,874.00$80,997.00$90,614.00
Fundraising (total functional expenses)$135,772.00$201,187.00$186,389.00
Revenue
Total revenue$1,130,840.00$1,210,171.00$1,322,177.00
Program service revenue (total)$5,085.00$5,540.00$3,150.00
Revenue from contributions (total)$1,199,958.00$1,242,414.00$1,334,444.00
Revenue from noncash contributions$401,126.00$408,139.00$273,688.00
Investment income$627.00$732.00$680.00
Total unrelated business revenue$0.00$0.00$0.00
Other revenue, current yr-$74,830.00-$38,515.00-$16,097.00
Net unrelated business taxable revenue$0.00$0.00$0.00
Total revenue from grants, etc., current yr$1,199,958.00$1,242,414.00$1,334,444.00
Gross receipts$1,271,988.00$1,339,706.00$1,417,838.00
Sources of contributions
Revenue from federated campaigns$1,176.00$2,754.00$3,877.00
Revenue from fundraising events$395,310.00$247,416.00$173,672.00
Revenue from gov't grants $100,000.00$108,000.00
Revenue from all other contributions$803,472.00$892,244.00$1,048,895.00
Other types of revenue
Miscellaneous revenue (total)$52.00$2,875.00$4.00
Income from dividends, interest, and similar investments$627.00$732.00$680.00
Net rental income  $0.00
Net income from fundraising events-$74,882.00-$41,390.00-$16,101.00
Fees for services
Fundraising service fees (total)$0.00$0.00$0.00
General management fees (total) $279.00$367.00
Accounting service fees (total)$36,063.00$21,350.00$21,603.00
Assets and liabilities
Total assets$1,079,096.00$1,206,534.00$1,247,800.00
Total assets, beginning of year$1,206,534.00$1,247,800.00$878,117.00
Total liabilities$646,180.00$726,607.00$712,763.00
Total liabilities, beginning of year$726,607.00$712,763.00$428,559.00
Pledges & accounts receivable, net$126,077.00$150,555.00$115,944.00
Temporarily restricted net assets$70,570.00$150,555.00$69,536.00
Permanently restricted net assets, end of yr  $0.00
Net assets$432,916.00$479,927.00$535,037.00
Net assets, beginning of year$479,927.00$535,037.00$449,558.00
Other liabilities$586,398.00$633,336.00$615,520.00
Other assets$16,441.00$9,953.00$26,809.00
Cash: non-interest bearing$582,088.00$738,148.00$779,564.00
Cash: non-interest bearing, beginning of year$738,148.00$779,564.00$501,158.00
Inventories for sale or use$86,295.00$48,668.00$66,029.00
Other financial variables
Revenue less expenses-$47,011.00-$55,110.00$85,479.00
Savings & temp cash investment$253,466.00$241,761.00$226,645.00
Accounts receivable, net$3,195.00$2,779.00$2,779.00
Prepaid expenses & deferred charges$7,568.00$4,539.00$13,348.00
Accounts payable & accrued expenses$59,782.00$93,271.00$97,243.00
Total net assets or fund balances$432,916.00$479,927.00$535,037.00
Depreciation, depletion, amortization$6,165.00$7,687.00$7,729.00
Governance and accountability
Number of voting members141316
Number of independent voting members141316
Financial sheets auditedTrueTrueTrue
Tax year start date2016-09-012015-09-012014-09-01
Tax year end date2017-08-312016-08-312015-08-31
Accounting methodAccrualAccrualAccrual
Metadata about the filing
E-return type990990990
Date e-filing submitted2018-09-212017-10-162016-10-21
IRS schema version2016v3.02015v3.02014v6.0
Filing identifier201831839349300793201701949349300215201611949349301226
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