Annual Report 2019-2020 Where Happiness Inspire Hope. Give Kids The World Village is an 89-acre nonprofit storybook resort in that provides critically ill children and their families with magical, weeklong wish vacations at no cost. This includes accommodations in whimsical villas, transportation, donated theme park tickets, meals, nightly entertainment, and unique interactive experiences at the Village. A stay at the Village is much more than a vacation.

During one transformative week, wish families laugh, play, and create priceless memories together away from hospital visits and medical procedures. It’s a magical week of “YES” where wish kids can experience the simple joys of childhood, and where families can recapture some of the precious moments that may have been missed due to their child’s illness.

Since 1986, Give Kids The World Village has welcomed more than 176,000 families from all 50 states and 76 countries. The Village is made possible by the support of generous donors and community partners, as well as thousands of passionate volunteers – who donate their time and talent helping to make wishes come true.

For more information, please visit givekidstheworld.org. Dear Friend It’s impossible to reflect on the past year without acknowledging the tremendous impact of the COVID-19 pandemic on every aspect of our lives. It tested our resolve, and presented many unforeseen challenges.

But on the heels of these hurdles, our extraordinary Village rose to the occasion – using our collective passion, ingenuity and resourcefulness to identify opportunities for getting back to our mission of spreading joy and creating the happiness that inspires hope for our precious families. We came out stronger, with renewed optimism and a greater appreciation for the kindness and generosity of the human spirit. To everyone who has helped us to continue our nearly 35-year legacy of transforming lives, thank you from the bottom of my heart.

With love and gratitude,

Pamela Landwirth President & CEO Give Kids The World Village TOTAL DOMESTIC 4 ,757 Alabama – 80 Illinois – 232 Montana – 16 South Carolina –67 Alaska – 11 Indiana – 97 Nebraska – 29 South Dakota – 33 Arizona – 90 Iowa – 56 Nevada – 37 Tennessee – 110 Arkansas – 49 Kansas – 41 New Hampshire – 29 Texas – 487 Total – 198 Kentucky – 68 New Jersey – 239 Utah – 93 Colorado – 87 Louisiana – 60 New Mexico – 31 Vermont – 13 Connecticut –55 Maine – 23 New York – 308 Virginia – 101 Delaware – 23 Maryland –59 North Carolina –175 Washington –112 District of Massachusetts –110 North Dakota – 12 West Virginia – 29 Columbia –8 Michigan – 216 Ohio – 204 Wisconsin – 127 Florida – 235 Minnesota – 84 Oklahoma – 53 Wyoming – 7 Georgia –145 Mississippi – 48 Oregon – 42 Puerto Rico – 36 Families Hawaii – 21 Missouri – 93 Pennsylvania –228 Idaho – 23 Rhode Island – 27

served TOTAL INTERNATIONAL 687

Argentina – 3 Colombia – 6 Mexico – 11 Portugal – 1 Australia – 1 Hong Kong – 1 Netherlands – 5 South Africa – 1 Barbados – 4 Israel – 57 New Zealand – 1 Spain – 2 Brazil – 2 Ireland – 17 Panama – 4 United Arab Emirates – 1 5,444 Canada – 355 Italy – 1 Peru – 1 United Kingdom– 213 A Pandemic Pivot The COVID-19 pandemic has had a disproportionate effect on nonprofits, and Give Kids The World is no exception. On March 18, 2020, the Village said goodbye to its last wish family before closing its whimsical gates temporarily – delaying more than 6,000 wishes. During the closure, the Village took the opportunity to continue doing what it does best… improving lives and spreading joy.

To assist other organizations hard hit by the pandemic, the Village donated six tons of food to the Second Harvest Food Bank; mailed out 1,800 “Boxes of Hope” to critically ill children whose wishes were postponed; and donated the use of its property to the Dreams Come True and Canine Companions for Independence nonprofits.

In addition, Give Kids The World focused on preparing the Village for its eventual reopening by completing numerous upgrades and improvements throughout the property. Servant Leadership Volunteers are the heart and soul of the Village, and one volunteer who personifies the spirit of philanthropy and servant leadership is Jim Gourley. During just five months in 2020, Jim traveled from his home in South Carolina to volunteer more than 1,200 hours in virtually every capacity possible to help prepare Give Kids The World Village for its reopening.

Humbly, passionately, and with an infectious smile, Jim has made an enormous impact at the Village during weeks-long volunteer visits. Despite his own battle with cancer, Jim continued to devote his time and talents helping to brighten the lives of those facing the most devastating challenges a family can endure. Most recently, Jim created six lending libraries that will be located throughout the Village.

“I believe that I was sent to Give Kids The World prior to my illness to give me the perspective I needed,” says Jim. “If I felt a little pain, I simply thought of the truly amazing kids I had met and what they lived with on a daily basis…and my pain was diminished. I never once asked ‘why me,’ and that would not have been the case if this had occurred before my GKTW service. You have given me purpose along with a new measure of success far more important than any career accomplishment ever could. Henri’s Starlite Scoops: Delivering Happiness One Delicious Scoop At A Time

Give Kids The World guests have a delicious new venue in which to enjoy the Village’s signature Ice Cream For Breakfast! The new Henri’s Starlite Scoops accessible ice cream parlor – named in honor of Give Kids The World Village Founder Henri Landwirth – was completed in March, with a planned grand opening on March 24 postponed due to the pandemic.

Designed by Disney Imagineering in collaboration with , and with support from community partners and individual donors, every aspect of Henri’s Starlite Scoops was created with accessibility in mind. Custom- built 28-inch tall ice cream chests in lieu of the traditional 34-inch cases will make it possible for children in wheelchairs to pick out their favorite flavors, while lower countertops, an accessible ice cream toppings bar and an open floorplan will enable those in wheelchairs to easily navigate the venue and enjoy its immersive theming.

The view from the windows is “outer space,” with a 30-foot UFO adorning the top of the building. The new venue will help create lasting memories for the nearly 8,400 families who typically stay at Give Kids The World each year. Stellar’s Starry Night Ball Created in 2019, Stellar’s Starry Night Ball transformed the Hoppening Place into a magical ballroom full of stars, laughter and joy. Featuring all of the excitement and unforgettable traditions of a typical prom – complete with a DJ, disco ball lights and refreshments, each enchanting evening provided wish children and their families with an opportunity to dance, twirl, play games and create precious memories. At Give Kids The World Village, we rely on the extraordinary generosity of countless individuals, organizations and corporate partners to create happiness and hope for the families we serve. Thank You We are honored to have their support. As Give Kids The World Village’s first corporate partner, Walt Disney World has been helping the Village spread happiness, create magical memories and inspire hope for critically ill children and their families for nearly 35 years.

Since 1986, Walt Disney World has generously provided wish families with complimentary theme park tickets, hosted special Disney character meet and greets at the Village, and engaged employees to volunteer their time and talent throughout the year helping to make wishes come true.

We are grateful to Walt Disney World for the enormous impact it has made on countless children and families throughout the years.

Partner Since 1986 Platinum Level Since 1990, Resort has been a universal help to Give Kids The World Village. From the free tickets it provides, to the costumed characters who bring excitement to the Village, Universal Orlando makes a special impact on visiting children and their families.

Alongside superheroes with super-human powers or wizards with wands, Universal Orlando makes it possible for visiting families to experience an entire universe of action, thrills, and excitement at its parks. In addition, the company raises funds for the Village with its sparkling fountains.

Universal Orlando has made an indelible impression at the Village by helping to create Marc’s DinoPutt, our dinosaur-themed and fully interactive miniature golf course. Fun and smiles can be found around every corner of this course, which includes a smoking volcano, a glow-in-the-dark cave, our very own Tyrannosaurus rex and more. Universal Orlando also contributes fun souvenir items for families in support of our daily gift-giving program, while Universal Orlando employees regularly donate their time volunteering countless hours at the Village. Partner Since 1990 Platinum Level Founding Partner SeaWorld Parks & Resorts has been providing visiting families with fun and adventure for more than three decades. Through complimentary tickets and unparalleled hospitality, wish families have an opportunity to get an up-close look at the beauty and mystery of ocean life while enjoying special perks such as free food trays to feed the park’s rays and sea lions.

SeaWorld broadcasts live, interactive segments of “Live from Shamu Stadium” straight to The Peppermint Table inside Café Clayton every week. In addition, popular SeaWorld characters make a splash by visiting the Village throughout the year to share smiles and joy with wish families.

We are appreciative to SeaWorld for helping us spread happiness and hope for more than three decades.

Partner Since 1986 Platinum Level For wish families, the simple pleasure of sharing a wonderful meal together is a priceless experience. Perkins makes that possible every day by providing families with complimentary lunch and breakfast in Nancy’s Kitchen, located within Café Clayton in Towne Hall.

Each year, Perkins serves approximately 40,000 meals to visiting families; supports the Village through a variety of employee giving campaigns; engages employees to volunteer; and hosts fundraisers for the Village, including Give Kids The World Pancake Day – which offers customers a free stack of pancakes and encourages them to make donations. Donations made through coin box collections and stuffed animal crane games also help Perkins continue to serve memorable meals to our precious families.

We are grateful to Perkins for its unwavering support and heartfelt commitment to providing wish families with nutritious, high-quality dining experiences.

Partner Since 1989 Platinum Level Give Kids The World is privileged to celebrate 15 years of support from our friends at Hasbro, creators of the world’s largest Candy Land game within Matthew’s Boundless Playground at the Village.

From supporting our weekly Winter Wonderland, engaging employees to volunteer and donating more than 50,000 toys annually, to supporting Twinkle Hope’s Rockin’ Spa and the G.I. Joe Gym at the Village, Hasbro helps wish families rediscover the joys of imaginative play and create unforgettable memories together.

Thank you to Hasbro for its tremendous generosity.

Partner Since 2006 Platinum Level The Hyatt Regency Orlando lends its generosity each year by supporting two signature fundraising events: our annual Black & White Gala, one of Central Florida’s premiere charitable events, which went virtual in 2020 due to the COVID-19 pandemic; and Over The Edge, our adrenaline-rushing fundraiser in which supporters collect pledges to rappel down the side of the 428-foot, 32-story Hyatt to help make wishes come true. From its outstanding hospitality and beautiful amenities to its commitment to our mission, the Hyatt Regency Orlando is a valued and appreciated partner. Partner Since 2014 Gold Level

Boston Market continues to make stays at the Village delicious. Since 2008, the company has raised more than $6 million for Give Kids The World through an annual coupon book sold in Boston Market locations nationwide. Funding supports Katie’s Kitchen in Café Clayton, where wish families are treated to wholesome family-style rotisserie chicken meals served by Boston Market employees. Partner Since 2008 Gold Level Since 1995, IAAPA has brought the thrills and excitement of the amusement industry to Give Kids The World Village. As its charity of choice, the Village participates in the Association’s annual IAAPA Expo; benefits from fundraising by and attractions industry professionals; and provides departing families with a World Passport for Kids, offering free amusement park passes for one year compliments of IAAPA members. In addition, IAAPA members helped to design and construct the Castle of Miracles and the Amberville Train Station; and donated the Enchanted , Lori’s Magical Flight, and Marc’s DinoPutt. Partner Since 1995 Gold Level

As part of its longstanding support for Give Kids The World, Merlin’s Magic Wand provides wish families with complimentary passes to LEGOLAND and other Merlin Entertainment venues. In addition, the Merlin’s Magic Wand Foundation recently created and completed the installation of a Merlin’s Magic Space at Give Kids The World. The venue features a themed play space with an ADA-accessible build area, colorful character photo spots and bright graphics. Partner Since 2016 Gold Level The generosity of Colorvision International, Inc. makes it a snap for visiting wish families to take home amazing photos. Colorvision provides every family with a complimentary My Universal Photo Pass, enabling them to easily capture all of the fun, excitement and special moments they experience during their stay at Give Kids The World.

Partner Since 2014 Gold Level

Since 2013, Wyndham Destinations has sponsored the Stars and Pars Weekend featuring a fundraising golf tournament and gala. This year’s Stars and Pars event at the Waldorf Astoria Resort Orlando raised more than $125,000 for Give Kids The World, bringing the total amount raised for the Village over the last seven years to more than $1.2 million.

Partner Since 2013 Gold Level The Don and Lorraine Freeburg Foundation donated $1 million of its pledged $3 million in 2014 to support the construction of Towne Hall, and has once again made a generous donation as part of a three-year commitment to fund the renovation of the Serendipity and our entertainment stage.

Partner Since 2001 Gold Level

K Investments Limited The Sharon D. Lund Foundation Lexin Realty, LLC

Silver Level SPECIAL FRIENDS AbbVie Inc. Bimbo Bakeries Mr. Michael Borenstein Brighton Management Chesapeake Hospitality The Yvette & Arthur Eder Family Foundation Holdings Foundation Flaumenhaft Family Florida Workers Compensation Institute, Inc. IHG Owners Association Kennedy Space Center Visitors Complex Kern Studios Magical Wishes for Kids, Inc. Mr. and Mrs. Macauley Nash Owens Realty Services Sasha Charitable Foundation Seravalli Foundation Unilever Thaddeus Koziol Trust Thermo Fisher Scientific Walmart Welbro Building Corporation , Inc. SUPPORTERS

Aaron Petersen Household Charitybuzz AbbVie Inc. Charness Charitable Foundation Albert and Shirley Schmidt Household Christina Sandoval Household Alcorn McBride, Inc. CIGNA - Philadelphia Alliance Data Clearwater Marine Aquarium Allied Specialty Insurance, Inc. Coca-Cola Amazon Smile Foundation Cognizant Technology Solutions American Airlines Corey Fraley Household American Gear Manufacturers Association Corserva American Waterworks Crayola Experience Orlando Ann Lister Household Crown Linen Arlin and Cindi Lehman Household Cyhawk Hospitality Inc. AT&T Daniel Kramer Household Audra and Brian Accola and Family Dara Trujillo Household Household David and Theresa Witzerman AutoNation Household Baynum Painting Inc. Delaware Magical Wishes Boggy Creek Airboats Delaware North Companies, Inc. Brad Dettmer Household Denise Patterson Household Bradford Photography Disney Cruise Line Brand Brewery Dominic Bartol Household Brian Lewis and Audey Veach Household Doubletree Bakersfield RLBK BriovaRx Driftwood Hospitality Management Bruce Tarkington Household II, LLC. Buck Parker Household Dunkin’ Joy In Childhood Foundation Busch Gardens Tampa Easel Aid Carley Family Foundation East West Bank Carlos and Johanna Rodriguez Household eClinical Works Carole Sclafani Household Ernst & Young LLP Case Snow Management Estate of Jan C. Lehmann Celebration Consulting Group Estate of Suzanne G Grossberg Celebration Exotic Car Festival Evelyn W Wilson Trust Charity Benefits Unlimited LLC EverSec Group Inc. SUPPORTERS

Experience Kissimmee Injector Support and Service Faith Dolson Household Innovative Construction, Inc. First Things First Foundation International Arts & Philanthropy Fleming & Fleming, PLLC Foundation, Inc. Foresters Financial International Franchise Association Gatorland Iron House Gym Gaylord Palms Resort & Isabel Léger Household Convention Center Isermann Family Foundation GE XLP c/o Gene Korf George and Dianna Whetsell Household Jack and Abby Waterstreet Household George and Lisa Schott Household James and Diana McCluskey George Gross Household Household Giant Eagle James and Mimi Weinstein Household Give2Get James Middendorf Household Greater Orlando Aviation Academy Jamie Kelly Household GSP Marketing Tech. Inc Jason Wicht Household Gudrun Mason Household JDK Management Co. Inc. H BETTI INDUSTRIES Jeff Myers Household H.H. Knoebel Sons Inc. Jennie Blumenthal Household HALO Jennifer Williams Household HD Supply Jessie Rees Foundation - NEGU Herschend Entertainment Jim Denning Household Company, LLC Jim Wiseman Household Hilton Orlando Bonnet Creek Joan Wysochansky Household Homer and Mildred Scott Household Joe Collea Household Homer Jr. & Janet Scott Family JoEllen Ross Household Foundation John Belden Household Hormel Foods Corporation John Benge Household ICON Park John Landers Household iCrossing, Inc. John O’Brien Household IFLY Orlando John Vataha Household iHeartMedia Jules L. Plangere, Jr. Family Independence RV Sales & Service Foundation SUPPORTERS JuneMarie and John Lemmon and Medieval Times Family Household Mercer (US) Inc. Karen Heiting Household Merial Heldt Household Kathleen Benham Household Michael and Kellye Hug Household KBP Foods Michael Chapman Household Kenneth and Paula Munson Charitable Michael Conley Household Lead Annuity Trust Michael Cowden Household Kimberlee Beattie Household Michele Smith Household KMI International Mike and Randi Short Household Kramer Foundation Mirpuri Group USA Lauren Hrycushko Household Natalie-Chantal Levy-Sousan Leisure Labs Household Leslie and Philip Kippel Household National Mah Jongg League Lincoln Property Company Foundation, Inc. Lisa Winkelbauer Household Nemours Children’s Health Systems Lo-Temp Engineering Inc Neptune-Benson Lori Quick Household Newport Hospitality Lowes Home Center, LLC Nimesh Bhavsar Household LTC Language Solutions Noah Brodsky Household Lyla Broers Household Northcott Company Maria Ruiz-Hays Household Panama Jack Mark and Carla Bray Household Parsons Family Foundation Marla and Phil Biddlecome Household Paul B Hunter and Constance D Mars Chocolate North America Hunter Charitable Martin King Household Foundation, Inc. Marty Magpuri Household Paul Fenn Household Mary and Henry Conversano Pelican Communications, Inc. Household Pepsico Mary Eastman Household Peter and Ann Conrad and Family Mary Ellen Warta Household Household Matt Risinger Household PGA TOUR, Inc. Mattress Firm Phantom Cut Films McGriff Insurance Services Phoenix Management Systems, LLC SUPPORTERS Pirate’s Island Adventure Golf MacDonald Household Pyle Household Steve Romaniello Household Randal and Alex Skilling and Family Steven and Karen Margol Household Household Steven and Michelle Sparks and Family Randy Griswold Household Household Raymond and Donna James Steven Pickett Household Household Steveo Swenson Household Richard & Johnette Venne Teach A Man To Fish Foundation Foundation Terumo Interventional Systems Richard and Sandra Trobman The Bob Allen Family Foundation Robert and Kelli Issler Household The Ears Have It Inc. dba My Mickey Robert and Kimberly Bacon Vacation Travel Household The Hickey Family Foundation Robert E. Jones Foundation The ICEE Company Robert Yacktman Household The Kling Family Foundation Rod and Leslie Nease and Family The Labov Plumbing and Heating Household Supply, Inc. Rosemarie Catanese Household The Musante Family Foundation Safe-Guard Products The Snowy Owl Foundation Salesforce Foundation Thomas and Margaret Geshay Sam’s Club # 4801 Household Samuel and Helene Kuker Three-O-Nine Associates, Inc. Rosenberg Household Thrivent Financial Sedgwick Inc. Timothy Bojanowski Household Seravalli Financial Group, Inc Touchstone Golf Foundation SFR III Holdings, LLC Tricia Korade Household Sharon Ginsburg Household Vortex USA Inc. Something mAAgic Foundation Wash City LLC Somos WDWNT LLC Sompo International Wheaton World Wide Moving, Inc. Stephen Burns Household William Brennan Household Stevan Gottlieb and Margaret Wilson and Leslie Townsend Household TOTAL VOLUNTEER HOURS Total 240,000 ACTIVE TOTAL VOLUNTEER VALUE VOLUNTEERS $6,528,000

Average number of volunteer shifts 21,077 filled each week in FY 2019-2020 1,800 Your Impact in action!

Making it count! 10% Fundraising & Administrative ¢ Expenses 90 of every dollar spent went directly to programs for the children and families served by Give Kids The World Village.

Overall Guest Satisfaction

Source: UniFocus, an independent 99.2% research company (www.unifocus.com) BOARD OF DIRECTORS GIVE KIDS THE WORLD, INC. Jeff Vahle (Chairman) Dina Howell Cathleen Nash Charles Seravalli (Treasurer) President President FINANCIAL STATEMENTS FOR THE YEAR ENDED JUNE 30, 2020 Disney Signature Experiences and Pamela Landwirth John Nichols Seravalli Financial Group Facilities & Operations Services President & CEO VP, S&D Operations Perkins Restaurant & Bakery Support and Revenue Walt Disney Parks & Resorts Give Kids The World PepsiCo Michael J. Short Unrestricted Contributions – noncash 26,975,348 John Belden Randy Miller Crystal O’Hea ------Chairman & CEO Chief Administrative Officer VP Marketing, Discovery Cove Steven R. Sparks Unrestricted Contributions – cash 12,585,148 Davidson Hotels & Resorts Boston Market Corporation SeaWorld Parks & Senior Vice President ------Entertainment, Inc. Hershey Trust Company Grant revenue 1,750,000 Wayne Charness ------Richard E. “Rick” Mitchell Robert D. Owens Special Events (net) 667,726 Annetta Wilson Jonathan Dodd Equality Shareholder & Chair, President & CEO ------President Interest and dividend income 1,537,216 Global Chief Strategy Officer Higher Education Practice Group Owens Realty Services Annetta Wilson Media Training ------Geometry Global GrayRobinson, P.A. Net investment losses (686,066) Suzanne Parchment & Success Coaching ------James F. Moyle Other income 520,974 Shannon Gravitte (Secretary) Mark Woodbury ------Vice President, Public Affairs, Lazare Potter Giacovas & Moyle LLC Vice Chairman, Universal Parks & Resorts Total support and revenue 43,350,346 AdventHealth President, Universal Creative Expenses Program Activities 44,009,350 ------EXECUTIVE ADVISORY BOARD OF DIRECTORS Management and general 1,694,807 ------Jim Abrahamsom Robert K. Gault, Jr. Mark Pauls Tom Williams Fundraising 3,296,203 Chairman of the Board Park President Chairman & CEO ------Interstate Hotels & Resorts Brian Goldner SeaWorld Parks & Aquatica Universal Parks and Resorts Total expenses 49,000,360 President & CEO Orlando Ken Blanchard Hasbro, Inc. Spence Wilson The Ken Blanchard Companies William N. Plamondon Chairman of the Board Net Assets Gerald G. Jampolsky, M.D. Kemmons Wilson Companies Stephen F. Burns Donald N. Smith Net assets released from restrictions 2,882,805 Chairman of the Board Richard A. Nunis ------Wheaton World Wide Moving | Al Weiss Change in net assets without donor restrictions 2,767,209 Bekins Van Lines | Stevens Worldwide President CEO Van Lines New Business Solutions, Inc. ------Weiss Advisors, LLC Contributions with donor restrictions - non - cash 161,724 ------Contributions with donor restrictions - cash 3,612,498 ------GIVE KIDS THE WORLD VILLAGE LEADERSHIP TEAM Other revenue, net 10,994 ------Pamela Landwirth Ian Cole Amy Racicot Net assets released from restrictions (2,882,805) President & CEO Chief Information Officer Chief Financial Officer ------Change in net assets with donor restrictions (902,411) ------Kathleen Tagle Total Change in net assets (1,864,798) Rick Allen John Flaschner ------Chief Operating Officer Chief of Staff Chief Marketing & Strategy Officer Net assets - beginning of the year 113,098,261 Net assets - end of the year 111,233,463 give • serve • share www.gktw.org

/gktwvillage /gktwvillage /gktwvillage /user/givekidstheworld gktw.org/blog Give Kids The World Village is an 89-acre, whimsical nonprofit resort in Central Florida that provides critically ill children and their families with transformative weeklong wish vacations at no cost. For more information, visit www.gktw.org.