2025-01-21T11:41:45-06:00 2024-03-31 KPMG LLP 120 VICTORIA STREET S STE 600 KITCHENER ON CA N2G 0E1 990 2023-04-01 980404212 Makeway Foundation % CAMILLE CULALA MAKE 8668433722 333 SEYMOUR ST FLOOR 8 Vancouver BC CA V6B 5A6 Gayle Gioiosa CFO 6044249956 2025-01-20 true true KATHLEEN LI P01506951 5197478800 2025-01-17 2023 2024-10-15 13:58:12Z X Gayle Gioiosa 333 SEYMOUR ST FLOOR 8 Vancouver BC CA V6B 5A6 25794483 false X https://makeway.org/ X Society 1993 CA MakeWay's mission is to build partnerships & solutions to help nature & communities thrive together. 12 12 100 0 0 31797422 23453921 0 0 2226184 2290301 127719 50261 34151325 25794483 14621852 21384139 0 0 2965347 3627304 0 0 309264 2501037 3145473 20088236 28156916 14063089 -2362433 68839302 75278889 718008 8013003 68121294 67265886 MAKEWAY FOUNDATION'S MISSION IS TO BUILD PARTNERSHIPS AND SOLUTIONS TO HELP NATURE AND COMMUNITIES THRIVE TOGETHER. false false 23708140 21384139 Grantmaking 23708140 true true false false false true false false false false true false false false false false false true false true true true false false false false false true false true false false false false false false false false true false false false false true false false false true 0 0 0 false true CA false false false false false false false false false false false false false X 12 12 false false false false true true false true true true false false true true true true true true true false X CAMILLE CULALA 6046471832 333 Seymour St Floor 8 Vancouver BC CA V6B 5A6 X Joanna Kerr CEO 37.5 0.0 X 189232 0 3736 Gayle Gioiosa CFO 37.5 0.0 X 154817 0 3736 Zita Botelho Program Director, IWI 37.5 0.0 X 140429 0 3783 Erin Blanding VP, THRIVING LEADERSHIP 37.5 0.0 X 139135 0 1374 Nicole McDonald Director, National Programs 37.5 0.0 X 121288 0 3759 Leanne Burton Director, Philantropic Servic 37.5 0.0 X 115561 0 4161 Alison Henning Chief of Strategy 37.5 0.0 X 114630 0 3463 Justin Ferbey Director 1.0 0.0 X 0 0 0 Andrew Heintzman Director 1.0 0.0 X 0 0 0 Aerin Jacob Secretary 1.0 0.0 X X 0 0 0 Denise Williams Chair 1.0 0.0 X X 0 0 0 Maxine Ifill Treasurer 1.0 0.0 X X 0 0 0 Leslie Campbell director 1.0 0.0 X 0 0 0 Erica Barbosa Director 1.0 0.0 X 0 0 0 Julie Gelfand Director 1.0 0.0 X 0 0 0 Caroline Merner Director 1.0 0.0 X 0 0 0 Raisa Mirza Director 1.0 0.0 X 0 0 0 Biboye Agabana Director 1.0 0.0 X 0 0 0 BAREND VAN DER VORM Director 1.0 0.0 X 0 0 0 CATHY GALLIGOS Director 1.0 0.0 X 0 0 0 MJ Sinha Director 1.0 0.0 X 0 0 0 Katie Johnson Director 1.0 0.0 X 0 0 0 975092 0 24012 15 false true false CoEvaluation Lab Inc 1207 COLGROVE AVE NE CALGARY AB CA T2E 5C3 Program Strategy 185364 THE SYSTEMS SANCTUARY 278 ST JOSEPH WEST MONTREAL QC CA H2V 2N7 Strategy Development 229190 2 450407 23003514 836570 23453921 0 2290301 2290301 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 PHILANTHROPIC CONSULTING SERVICES 541618 8255 8255 OTHER REVENUE 900099 42006 42006 50261 25794483 2340562 7000 7000 0 21377139 21377139 0 999105 999105 0 1562594 107858 1145472 309264 0 724177 23395 700782 341428 51100 290328 0 174151 174151 63178 7319 55859 0 0 134270 134270 1122046 1055744 66302 54679 48255 6424 62189 33839 28350 116535 938 115597 0 331143 65299 265844 643038 566498 76540 0 288737 223231 65506 0 0 130002 130002 14586 14586 BANK & CREDIT CARD FEES 10919 6255 4664 28156916 23708140 4139512 309264 24076815 17784423 1847336 0 0 0 390353 136424 0 0 0 0 8395540 20258499 0 0 151003 326242 688818 331435 369459 357383 31762221 34362232 1 1 1129541 1500790 692649 527080 24384 25815 68839302 75278889 718008 8013003 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 718008 8013003 X 68121294 67265886 0 0 0 0 68121294 67265886 68839302 75278889 X -2362433 1582690 -75665 X false true X true false X 12300545 11001768 32916819 31797422 23453921 111470475 0 0 12300545 11001768 32916819 31797422 23453921 111470475 0 111470475 1595698 2104706 3814618 2226184 2290301 12031507 0 309859 1418070 139320 127719 50262 2045230 125547212 0.88788 0.87342 X Part II Line 10 Other Income includes membership and registration fees. 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Its grantmaking activities are governed by Canadian tax laws and best practices. MakeWay uses various methods to monitor granting activities and ensure they are compliant. When invited to make a grant, sub-grantees submit proposal documentation describing activities. Before grant approval, program and compliance officers also ensure that sub-grants being supported via American funding are consistent with IRS charitable requirements and restrictions. Grantees also agree to a set of terms/conditions of the grant, ensuring that activities are compliant and aligned with sub-granting purposes. Report-backs are required at the end of the grant-term. Program officers also use a variety of interim monitoring mechanisms, including a mix of oral/written interim reporting processes. true Washington University 1 Brookings Dr St Louis MO 63130 430653611 501c(3) 7000 General Support 1 1 Part I, Line 2 MakeWay Foundation is a Canadian-registered public foundation. Its grantmaking activities are governed by Canadian tax laws and best practices. MakeWay uses various methods to monitor granting activities and ensure they are compliant. When invited to make a grant, sub-grantees submit proposal documentation describing activities. Before grant approval, program and compliance officers also ensure that sub-grants being supported via American funding are consistent with IRS charitable requirements and restrictions. Grantees also agree to a set of terms/conditions of the grant, ensuring that activities are compliant and aligned with sub-granting purposes. Report-backs are required at the end of the grant-term. Program officers also use a variety of interim monitoring mechanisms, including a mix of oral/written interim reporting processes. X X X X false false false false false false false false false Joanna Kerr CEO 189232 3736 192968 Gayle Gioiosa CFO 154817 3736 158553 X 8 836570 FMV on receipt 0 false true true Line 32b Investment fund managers liquidate publicly traded securities for cash. Part VI Line 6 MakeWay Foundation is not a membership organization. The Board of Directors are "members" of the governing body. Part VI Line 7a The Board of Directors has the authority to accept and appoint new members not exceeding the number allowed by its constitution and by-laws. Part VI Line 11b THE FINANCE BUSINESS PARTNER AND SENIOR MANAGER, FINANCIAL REPORTING AND ANALYSIS, PREPARES THE IRS 990 WHICH IS REVIEWED BY THE DIRECTOR OF FINANCE AND CFO AND INDEPENDENT TAX FIRM FOR APPROVAL. Part VI Line 12c Employees, volunteers, contractors and board members are required to adhere to the MakeWay Foundation conflict of interest policy. Adherence requires disclosure of personal, family or business interests that may influence judgement. The CEO is required to disclose to the Board. Board members are required to disclose to the Board Chair and all others are required to disclose to their manager. The person informed of the conflict can determine the safeguards applicable in their circumstances. Part VI Line 15a/b COMPENSATION FOR THE CEO IS APPROVED BY THE BOARD OF DIRECTORS BASED ON COMPARABLE COMPENSATION FOR A SIMILARLY QUALIFIED PERSON. A WRITTEN EMPLOYMENT CONTRACT IS KEPT ON FILE. COMPENSATION FOR KEY EMPLOYEES IS APPROVED BY THE CEO AND THE VICE PRESIDENT, THRIVING LEADERSHIP. MAKEWAY FOUNDATION HAS A COMPENSATION FRAMEWORK THAT IS APPLIED ON AN ONGOING BASIS AND REVIEWED EVERY 2-3 YEARS. Part VI Line 19 Financial statements and applicable policies are available on the organizations website. Part XI Line 9 Other changes in net assets were due to fluctuations in the conversion rate of Canadian currency into US currency. Part VI, Line 9 Justin Ferbey - 12 Liard Rd, Whitehorse, Yukon, CA Y1A 3L4 Maxine Ifill - 105A Prince Albert St, Ottawa, Ontario, CA K1K 1Z9 Denise Williams - 228-3606 Aldercrest Dr, North Vancouver, BC, CA V7J 0A3 Andrew Heintzman - 400-17 The Esplanade, Toronto, Ontario, CA M5E 1R2 Julie Gelfand - 38 Strathbury St, Ottawa, Ontario, CA, K2G 5P1 Katie Johnson - 37 D Grizzly Cir, Whitehorse, Yukon, CA Y1A 6J3 Sch. B One of our donors has requested to remain anonymous. In accordance with confidentiality policies we have not identified this Canadian donor. Information will be available at taxpayer's office upon request. MakeWay Charitable Society 333 Seymour St Vancouver BC CA V6B 5A6 999999999 Charitable CA 501(c)3 7 NA false false true true false true false false false false false false false false true true false true false false MakeWay Charitable Society b 4811688 Actual amount MakeWay Charitable Society e 13170930 Actual amount MakeWay Charitable Society n 418323 % Allocation MakeWay Charitable Society o 3112244 % Allocation MakeWay Charitable Society q 787761 % Allocation MakeWay Charitable Society C 93565 Actual amount