2025-11-10T18:32:23-05:00 2025-06-30 455076143 Jennifer J Phillips CPA PLLC 4911 N Camino Luz Tucson AZ 85718 990 2024-07-01 311583036 Make Way For Books % Anne McLain MAKE 5203986451 700 N Stone Ave Tucson AZ 85705 ANNE MCLAIN President 5203986451 2025-11-01 true true JENNIFER J PHILLIPS P01607578 5202477087 2025-11-10 X 2024 2025-03-06 01:10:19Z 3708485 false X www.makewayforbooks.org X 1998 AZ The mission of Make Way for Books is to give all children the chance to read and succeed. 10 10 42 67 0 0 3449604 3600185 0 92804 13021 15496 3462625 3708485 0 0 1867687 2315773 0 248791 1211083 1185241 3078770 3501014 383855 207471 4137497 3306368 1215920 173744 2921577 3132624 The mission of Make Way for Books is to give all children the chance to read and succeed. false false 2741702 See Attached PDF. 2741702 true true false false false false false false false true false false true true true true false false false false false false false false false false false false false false false false false false false false false false false false false false true false false false true 21 0 42 true false false false false false false false false false false false false X 10 10 false false false false false false false true true false false true true true true true true true false false X The Corporation 5203986451 700 N Stone Ave Tucson AZ 85705 Yissel Salafsky CEO 40.00 0.00 X 142718 0 777 Fernando Gonzalez COOCIO 40.00 0.00 X 87975 0 8117 Genny Matteuci Director 1.00 0.00 X 0 0 0 Felicia Durden Director 1.00 0.00 X 0 0 0 Anne McLain Director 1.00 0.00 X 0 0 0 Dan Puglisi Director 1.00 0.00 X 0 0 0 Betty Glinsmann-Gibson Director 1.00 0.00 X 0 0 0 Brieanna Chillious Director 1.00 0.00 X 0 0 0 Douglas Riegger Director 1.00 0.00 X 0 0 0 Jessica Howe Director 1.00 0.00 X 0 0 0 Kelly Koenig Director 1.00 0.00 X 0 0 0 Lauren Babson Director 1.00 0.00 X 0 0 0 Marisol Ramos Director 1.00 0.00 X 0 0 0 Steve Witthoeft Director 1.00 0.00 X 0 0 0 Valentina Restrepo-Montoya Director 1.00 0.00 X 0 0 0 David Lovitt President 2.00 0.00 X X 0 0 0 Stephanie Engs Vice-President 1.00 0.00 X X 0 0 0 Scott Ingram Interim SecretaryTreasurer 1.00 0.00 X X 0 0 0 Lisa Robinson Secretary 1.00 0.00 X X 0 0 0 Paul Chandler Secretary 1.00 0.00 X X 0 0 0 230693 0 8894 1 false false false 43000 1367199 2189986 12787 3600185 92804 92804 0 Miscellaneous 900099 15496 15496 15496 3708485 0 0 108300 142719 114677 19081 8961 1860777 1495168 248774 116835 25263 22002 3049 212 136914 114166 13208 9540 150100 119118 21718 9264 62903 1687 61216 202443 94570 74194 33679 10345 2500 7845 96490 50969 30454 15067 32577 25036 2877 4664 67024 60308 6304 412 63223 45597 6723 10903 26226 18915 2788 4523 Books 442072 422074 7333 12665 Supplies 141800 132838 5536 3426 40138 22077 7266 10795 3501014 2741702 510521 248791 1498259 1340629 1013144 153225 391498 410012 18501 16886 1532227 364558 1125068 1167669 91027 217947 4137497 3306368 191686 139453 1024234 34291 1215920 173744 X 2274484 2929817 647093 202807 2921577 3132624 4137497 3306368 207471 3576 0 X false true X true false X 1988497 2701590 2940476 3449604 3600185 14680352 1988497 2701590 2940476 3449604 3600185 14680352 508505 14171847 92804 92804 2473 3736 23630 13021 15496 58356 14831512 8611 0.95550 0.94200 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 240000 240000 1227031 316135 910896 37008 20235 16773 28188 28188 1167669 Trademark costs 5654 Mobile application costs 59715 Rebrandwebsite development project 44270 Endowment funds held by others 108308 217947 Refundable advances 34291 34291 X 3712061 3576 3576 3708485 3708485 3501014 3501014 3501014 Part V, Line 4-Intended uses of endowment funds Literacy for All Endowment fund held at the Arizona Community Foundation. Part X, Line 2-Text in footnote regarding FIN 48 (ASC 740) Management of MWFB considers the likelihood of changes by taxing authorities in its filed tax returns and recognizes a liability for or discloses potential significant changes if management believes it is more likely than not for a change to occur, including changes to the organizations status as a not-for-profit entity. Management believes that MWFB met the requirements to maintain its tax-exempt status and has no income subject to unrelated business income tax, therefore, no provision for income taxes has been provided in these financial statements. Form 990 governing body review Part VI line 11 The 990 is reviewed by the Executive Director, the Finance Manager, the Board President, and the Treasurer prior to its filing. Conflict of interest policy compliance Part VI line 12c The organization adopted a conflict of interest policy that requires board and staff to review, no less frequently than annually, any potential conflicts of interest. No potential conflicts have been identified. Should a potential conflict arise, the governing body will evaluate and determine the appropriate course of action. CEO executive director top management comp Part VI line 15a The Board uses Forms 990 from other similarly sized organizations when establishing the compensation of the CEO. The full board approves the CEOs compensation package on an annual basis. Governing documents etc available to public Part VI line 19 Upon request, the organizations governing documents and financial statements may be viewed at the organizations office. Make Way for Good 700 N Stone Ave Tucson AZ 85705 820659278 supporting org for Make Way for Books promote literacy AZ 501C3 12a Make Way for Books false false false false false false false false false false false false false false false false false false false false