2026-04-23T13:42:41-05:00 2025-05-31 061667465 PRAGER METIS CPAS LLC 1951 KIDWELL DRIVE SUITE 200 TYSONS CORNER VA 22182 990 2024-06-01 311579097 KIDS WISH NETWORK INC KIDS 7277890008 301 BEAR RIDGE CIRCLE PALM HARBOR FL 33543 TAM LAI KEENAN EXECUTIVE DIRECTOR 7277890008 2026-04-23 1 1 HIN CHIU LO P00968200 7038210702 2026-04-22 2024 2025-03-06 01:10:19Z TAM LAI KEENAN 301 BEAR RIDGE CIRCLE PALM HARBOR FL 33543 9517743 0 X KIDSWISHNETWORK.ORG X 1997 FL PLEASE SEE SCHEDULE O. 6 5 18 305 0 0 10549967 9517261 0 0 1286 482 0 0 10551253 9517743 1369626 861684 0 0 626671 643652 6098470 6353705 6369031 2382919 2315541 10477686 10174582 73567 -656839 4116391 3385768 410560 101522 3705831 3284246 KIDS WISH NETWORK IS A NATIONAL CHARITABLE ORGANIZATION DEDICATED TO INFUSING HOPE, CREATING HAPPY MEMORIES, AND IMPROVING THE QUALITY OF LIFE FOR CHILDREN WITH LIFE-THREATENING CONDITIONS AND STRUGGLING WITH LIFE-ALTERING SITUATIONS. 0 0 3182107 861684 13749 CHILDREN AND THEIR FAMILIES HAD WISHES AND OTHER SERVICES FULFILLED BY KWN. WISH GRANTING, INCLUDING THE "HERO" WISH PROGRAM ASSISTS CHILDREN SUFFERING FROM LIFE THREATENING AND LIFE ALTERING CONDITIONS. KIDS WISH NETWORK'S PROJECT TOY DROP AND HOLIDAY OF HOPE GIFT BANKS PROVIDE AT RISK CHILDREN AND CHILDREN OF THE MILITARY SERVICE MEN AND WOMEN AN OPPORTUNITY TO SHARE IN A DAY OF GIVING. ADDITIONALLY, KIDS WISH NETWORK PROVIDES FINANCIAL ASSISTANCE FOR FUNERAL EXPENSES OF CHILDREN ELIGIBLE FOR OUR A CHILD FOREVER PROGRAM. 3182107 1 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 0 0 0 0 0 0 0 1 0 0 0 0 1 1 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 1 0 0 1 18 1 0 0 0 0 0 0 0 0 0 0 0 0 X 6 5 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 0 0 AK AL AR AZ CA CO CT FL GA HI IL KS KY MA MD ME MI MN MS NC ND NH NJ NM NY OH OK OR PA RI SC TN UT VA WI WV TX X THE ORGANIZATION 7277890008 301 BEAR RIDGE CIRCLE PALM HARBOR FL 33543 ANDREW GOTTLIEB TREASURER 2.00 X X 0 0 0 DAVID CLEVENGER PRESIDENT 2.00 X X 0 0 0 FRANK GOLDBERG DIRECTOR 2.00 X 0 0 0 DONALD HILL DIRECTOR 2.00 X 0 0 0 PATRICIA HANSEN DIRECTOR 2.00 X 0 0 0 TAM LAI KEENAN EXECUTIVE DIRECTOR 40.00 X 213360 0 16010 213360 0 16010 1 0 1 0 BRICKMILL MARKETING SERVICES 528 ROUTE 13 SUITE 201 MILFORD NH 03055 DIRECT MAIL 1680874 AEGIS 3 PO BOX 367 BRANT ROCK MA 02020 FUNDRAISING & SWEEPSTAKES 1411778 INNOVATIVE TELESERVICES PO BOX 252747 WEST BLOOMFIELD MI 48325 TELEMARKETING & FUNDRAISING 374115 VERS CREATIVE 900 CO RD 95 PALM HARBOR FL 34684 TELEMARKETING & FUNDRAISING 187460 PEP RESPONSE SYSTEMS 528 ROUTE 13 S MILFORD NH 03055 CAGING 141920 6 9517261 686721 9517261 482 482 9517743 0 0 482 861684 861684 236993 149737 82577 4679 325040 205367 113255 6418 81619 51569 28439 1611 28635 28635 27862 27862 6353705 6353705 5690 3202 2388 100 154211 154211 18557 5974 12396 187 6235 6235 102102 65347 34714 2041 2816 684 2132 -2850 -1824 -969 -57 PUBLIC OUTREACH 1829281 1829281 CAGING 117689 117689 POSTAGE 15957 10212 5425 320 BANKING FEES 7050 7050 2306 874 1405 27 10174582 3182107 623444 6369031 X 1676090 1317042 50 50 2289774 1989774 202175 145523 39309 56652 111168 22250 4116391 3385768 304230 101522 106330 0 410560 101522 X 3705831 3284246 3705831 3284246 4116391 3385768 -656839 235254 0 X 0 0 0 X 14920582 12542126 11706815 10389682 9517261 59076466 14920582 12542126 11706815 10389682 9517261 59076466 59076466 81 110 27 1286 482 1986 482 482 59078934 1.00000 0.99980 X 188964 132312 56652 13211 13211 0 56652 X PART X, LINE 2: THE ORGANIZATION IS EXEMPT FROM FEDERAL INCOME TAXES UNDER SECTION 501(C)3 OF THE INTERNAL REVENUE CODE AND FROM STATE TAXES UNDER THE PROVISION OF THE FLORIDA STATUTES. THE ORGANIZATION IS TREATED AS A PUBLIC SUPPORTED ORGANIZATION AND NOT AS A PRIVATE FOUNDATION. HOWEVER, INCOME FROM CERTAIN ACTIVITIES NOT DIRECTLY RELATED TO THE ORGANIZATION'S TAX EXEMPT PURPOSE IS SUBJECT TO TAXATION AS UNRELATED BUSINESS INCOME. MANAGEMENT IS UNAWARE OF ANY ACTIVITIES THAT WOULD JEOPARDIZE THE ORGANIZATION'S TAX EXEMPT STATUS. THE ORGANIZATION IS SUBJECT TO ROUTINE AUDITS BY TAXING JURISDICTIONS, GENERALLY FOR THREE YEARS AFTER FILING. THE ORGANIZATION BELIEVES IT IS NO LONGER SUBJECT TO INCOME TAX EXAMINATIONS FOR FISCAL YEARS ENDING PRIOR TO MAY 31, 2022. THE ORGANIZATION ACCOUNTS FOR UNCERTAIN TAX POSITIONS, IF ANY, IN ACCORDANCE WITH FINANCIAL ACCOUNTING STANDARDS BOARD (FASB) ACCOUNTING STANDARDS CODIFICATION (ASC) SECTION 740. IN ACCORDANCE WITH THESE PROFESSIONAL STANDARDS, THE ORGANIZATION RECOGNIZES TAX POSITIONS ONLY TO THE EXTENT THAT MANAGEMENT BELIEVES IT IS "MORE LIKELY THAN NOT" THAT ITS TAX PROVISIONS WILL BE SUSTAINED UPON IRS EXAMINATION. MANAGEMENT BELIEVES THAT IT HAS NO UNCERTAIN TAX POSITIONS THAT QUALIFY FOR EITHER RECOGNITION OR DISCLOSURE IN THE FINANCIAL STATEMENTS FOR THE YEAR ENDED MAY 31, 2025. THE ORGANIZATION BELIEVES THAT ITS INCOME TAX FILING POSITIONS WILL BE SUSTAINED UPON EXAMINATION AND DOES NOT ANTICIPATE ANY ADJUSTMENTS THAT WOULD RESULT IN A MATERIAL ADVERSE AFFECT ON THE ORGANIZATION'S FINANCIAL CONDITION, RESULTS OF OPERATIONS, OR CASH FLOWS. ACCORDINGLY, THE ORGANIZATION HAS NOT RECEIVED ANY RESERVES, OR RELATED ACCRUALS FOR INTEREST AND PENALTIES FOR UNCERTAIN TAX PROVISIONS AT MAY 31, 2025. X X X X 1 INNOVAIRRE STUDIOS 528 ROUTE 13S SUITE 201 MILFORD NH 03055 ADVOCACY, FUNDRAISING, RECRUITMENT 0 6143247 5378275 764972 AEGIS 3 PO BOX 367 BRANT ROCK MA 02020 FUNDRAISING & SWEEPSTAKES 0 1831070 1595142 235928 INNOVATIVE TELESERVICES PO BOX 252747 WEST BLOOMFIELD MI 48325 TELEMARKETING, ADVOCACY, FUNDRAISING, RECRUITMENT 0 535784 476189 59595 JADENT INC 3787 RIVER ROAD N SUITE B KEIZER OR 97303 ADVOCACY, FUNDRAISING, RECRUITMENT, TELEMARKETING 0 91237 76630 14607 CRF INC 698 OLDEFIELD COMMONS DRIVE SUITE GREENWOOD IN 46142 TELEMARKETING, ADVOCACY, FUNDRAISING, RECRUITMENT 0 89819 86516 3303 8691157 7612752 1078405 AL AK AZ AR CA CO CT DE FL GA HI ID IL IN IA KS KY LA ME MD MA MI MN MS MO MT NE NV NH NJ NM NY NC ND OH OK OR PA RI SC SD TN TX UT VT VA WA WV WI WY 1 WISH GRANTING 255 160069 386721 FMV SEE SUPPLEMENTAL INFORMATION PROJECT TOY DROP 6117 5894 300000 FMV SEE SUPPLEMENTAL INFORMATION FUNERAL ASSISTANCE 9 9000 FMV SEE SUPPLEMENTAL INFORMATION PART I, LINE 2: THE ORGANIZATION MAINTAINS RECORDS AND DOCUMENTATION FOR GRANTEES FINANCIALLY ASSISTED BY THE PROGRAM TO ENSURE ALL GRANT FUNDS ARE DISBURSED FOR THEIR INTENDED USE. PART III, COL F NON-CASH ASSISTANCE INCLUDES PRODUCTS (TOYS, CLOTHES, GIFT CARDS), HOTEL ACCOMMODATIONS, TRAVEL AND TRANSPORTATION, RESTAURANT, CELEBRITY SERVICES, ETC. X 0 0 0 0 0 0 0 0 0 TAM LAI KEENAN EXECUTIVE DIRECTOR 213360 0 0 0 0 0 0 0 16010 0 229370 0 0 0 X CLOTHES, TOYS, SHOES, HYGIENE PRODUCTS 0 686721 FAIR MARKET VALUE 0 1 0 FORM 990, PART VI, SECTION B, LINE 11B FORM 990 IS PREPARED BY A CERTIFIED PUBLIC ACCOUNTING FIRM AND A DRAFT COPY IS PROVIDED TO THE ORGANIZATION'S MANAGEMENT FOR THEIR REVIEW. THE ORGANIZATION'S MANAGEMENT REVIEWS THE FORM 990 PRIOR TO ITS FILING WITH THE IRS. FORM 990, PART VI, SECTION B, LINE 12C ON AN ANNUAL BASIS, THE BOARD OF DIRECTORS REVIEWS THE CONFLICT OF INTEREST POLICY AND DISCUSSES ANY POSSIBLE OR POTENTIAL CONFLICTS TO ENSURE NONE OF THEM ARISE OR EXIST. FORM 990, PART VI, SECTION B, LINE 15A THE ORGANIZATION'S EXECUTIVE COMPENSATION PROGRAM IS ADMINISTERED BY THE COMPENSATION COMMITTEE OF THE BOARD. IT IS RESPONSIBLE FOR ESTABLISHING AND MAINTAINING A COMPETITIVE COMPENSATION PROGRAM FOR KEY EXECUTIVES. THE COMMITTEE MEETS AS NEEDED TO REVIEW THE PROGRAM AND MAKE RECOMMENDATIONS FOR ANY CHANGES TO THE BOARD. THE COMMITTEE MAY COMMISSION A REVIEW BY AN INDEPENDENT CONSULTING FIRM TO EVALUATE THE ORGANIZATION'S EXECUTIVE COMPENSATION PROGRAM AGAINST THE COMPETITIVE MARKET. FORM 990, PART VI, SECTION C, LINE 18 KWN COMPLIES WITH IRC SECTION 6104 AND MAKES ITS FORM 1023 AND FORM 990 AVAILABLE FOR PUBLIC INSPECTION UPON REQUEST. FORM 990, PART VI, SECTION C, LINE 19 KWN MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST.