2022-07-12T09:51:42-05:00 2021-12-31 463220328 AKINS HENKE AND COMPANY 600 INWOOD AVENUE NORTH SUITE 160 OAKDALE MN 55128 990 2021-01-01 201766318 WISHES & MORE WISH 7635021500 961 HILLWIND ROAD FRIDLEY MN 55432 KARLA BLOMBERG PRESIDENT 7635021500 2022-06-09 1 KARLA BLOMBERG 999009999 GEORGIA M AKINS P00950359 6516363806 2022-06-09 3 AAL1 IAL1 2021 2022-09-23 18:48:47Z KARLA BLOMBERG 961 HILLWIND ROAD FRIDLEY MN 55432 1974736 0 X WWW.WISHESANDMORE.ORG X 2004 MN WISHES & MORE GRANTS WISHES FOR KIDS FROM BIRTH TO THEIR 19TH BIRTHDAY WITH A TERMINAL OR LIFE-THREATENING CONDITION. EACH WISH CHILD IS AWARDED A SCHOLARSHIP OF HOPE CERTIFICATE AS A REDEEMABLE GRANT, APPLICABLE TO ANY HIGHER EDUCATION INSTITUTE OF LEARNING. THROUGH OUR UNIQUE MEMORIAL PROGRAM, WISHES & MORE PROVIDES A MONETARY GIFT TO FAMILIES WHO LOSE A CHILD BEFORE THEY COULD EXPERIENCE A WISH. 12 12 8 147 0 0 993131 1438482 0 0 38943 48646 254968 114798 1287042 1601926 483360 750755 0 0 348753 339971 0 0 24844 131499 149426 963612 1240152 323430 361774 1640638 2091230 30858 82527 1609780 2008703 X WISHES & MORE GRANTS WISHES FOR KIDS FROM BIRTH TO THEIR 19TH BIRTHDAY WITH A TERMINAL OR LIFE-THREATENING CONDITION. EACH WISH CHILD IS AWARDED A SCHOLARSHIP OF HOPE CERTIFICATE AS A REDEEMABLE GRANT, APPLICABLE TO ANY HIGHER EDUCATION INSTITUTE OF LEARNING. THROUGH OUR UNIQUE MEMORIAL PROGRAM, WISHES & MORE PROVIDES A MONETARY GIFT TO FAMILIES WHO LOSE A CHILD BEFORE THEY COULD EXPERIENCE A WISH. 0 0 1015074 638168 IN 2021, WISHES & MORE GRANTED 65 WISHES AND EXTRAORDINARY EXPERIENCES TO KIDS AGED BIRTH TO 19 WITH TERMINAL OR LIFE-THREATENING CONDITIONS. 78000 78000 MONETARY GIFTS ARE GIVEN TO THE FAMILIES OF CHILDREN WHO WERE UNABLE TO RECEIVE THEIR WISH. 78 MEMORIALS WERE GRANTED IN 2021. 34587 34587 GRANT SCHOLARSHIPS FOR EDUCATION BEYOND HIGH SCHOOL TO KIDS WHO HAVE RECEIVED A WISH. A COMBINED TOTAL OF 32 SCHOLARSHIPS OF HOPE WERE AWARDED IN 2021, CONSISTING OF 1 FULL SCHOLARSHIP AND 31 PARTIAL SCHOLARSHIPS. 1127661 1 1 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1 0 0 0 0 0 0 0 1 0 0 0 1 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 1 0 0 8 1 0 0 0 0 0 1 1 0 0 0 0 0 0 X 12 12 1 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 0 0 0 MN X X CHRIS JOHNSON 7635021500 961 HILLWIND ROAD NE FRIDLEY MN 55432 X KARLA BLOMBERG PRESIDENT 30.00 X X 0 0 0 JAMES ROEHL VICE PRESIDENT 1.00 X X 0 0 0 ANN MUETING SECRETARY 3.00 X X 0 0 0 CYNTHIA SONTAG TREASURER 25.00 X X 0 0 0 AMY GUNTER BOARD MEMBER 2.00 X 0 0 0 RANDALL EHLERINGER BOARD MEMBER 2.00 X 0 0 0 NATHAN MUETING BOARD MEMBER 2.00 X 0 0 0 JASON MUHLSTEIN BOARD MEMBER 2.00 X 0 0 0 MARK ROBBINS BOARD MEMBER 2.00 X 0 0 0 BEN BINA BOARD MEMBER 2.00 X 0 0 0 MIKE ZITELMAN BOARD MEMBER 2.00 X 0 0 0 MIKE DEASEY BOARD MEMBER 2.00 X 0 0 0 0 0 0 0 0 0 0 0 517219 60265 860998 377582 1438482 14557 14557 301797 267708 34089 34089 34089 219900 517219 105102 114798 114798 1601926 0 0 163444 750755 750755 296810 246303 38722 11785 20317 14222 4673 1422 22844 15991 5254 1599 13914 9740 3200 974 6015 6015 25771 18039 5927 1805 5675 3973 1305 397 38131 26693 8769 2669 42064 29445 9675 2944 208 145 48 15 4545 3182 1045 318 6687 4681 1538 468 DUES AND SUBSCRIPTIONS 3295 2307 758 230 VOLUNTEER EXPENSES 3121 2185 718 218 1240152 1127661 87647 24844 200 200 799129 1098382 63593 75549 42926 82246 28118 23030 9450 5088 725146 826516 194 3249 1640638 2091230 30858 48362 34165 30858 82527 X 1422164 1782442 187616 226261 1609780 2008703 1640638 2091230 361774 58599 -21450 0 X 0 1 X 1 0 X 717437 729984 843355 993131 1438483 4722390 717437 729984 843355 993131 1438483 4722390 148912 4573478 6065 12988 25444 17819 14557 76873 4799263 1864578 0.95300 0.93860 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 28118 23030 5088 5088 X 1693332 58599 14831 23991 97421 1595911 6015 6015 1601926 1272959 14831 23991 38822 1234137 6015 6015 1240152 PART X, LINE 2: THE ORGANIZATION IS EXEMPT FROM FEDERAL AND STATE INCOME TAXES UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE. U.S. GAAP REQUIRES MANAGEMENT TO EVALUATE TAX POSITIONS TAKEN BY THE ORGANIZATION AND RECOGNIZE A TAX LIABILITY IF THE ORGANIZATION HAS TAKEN AN UNCERTAIN POSITION THAT MORE LIKELY THAN NOT WOULD NOT BE SUSTAINED UPON EXAMINATION BY THE INTERNAL REVENUE SERVICE. MANAGEMENT HAS ANALYZED THE TAX POSITIONS TAKEN BY THE ORGANIZATION AND HAS CONCLUDED THAT AS OF DECEMBER 31, 2021, THERE WERE NO UNCERTAIN POSITIONS TAKEN OR EXPECTED TO BE TAKEN THAT WOULD REQUIRE RECOGNITION OF A LIABILITY OR DISCLOSURE IN THE FINANCIAL STATEMENTS. PART XI, LINE 2D - OTHER ADJUSTMENTS: SPECIAL EVENT OTHER EXPENSES 23,991. PART XII, LINE 2D - OTHER ADJUSTMENTS: SPECIAL EVENT OTHER EXPENSES 23,991. WINTER BALL 540399 372164 168235 6279 35433 15612 21746 GOLF 76384 26706 49678 88 2055 20880 1847 23 120336 118349 1987 674 90 398 737119 517219 219900 6367 38162 36582 23991 105102 114798 1 WISHES GRANTED 65 260586 377582 FMV WISHES DONATED INCLUDE ATV'S, BOATS, TRAILERS, CARS, DONATED FOOD, TICKETS, PARK PASSES, TRIPS AROUND THE WORLD, AND OTHER GOODS TO PROVIDE WISHES TO CHILDREN. SCHOLARSHIP OF HOPE 32 34587 MEMORIAL GRANTS 78 78000 PART I, LINE 2: THE WISH PROCESS STARTS WITH A REFERRAL FROM THE CHILD, CHILD'S PARENTS, OR MEDICAL PROFESSIONAL BY FILLING OUT AN APPLICATION. A CHILD WILL QUALIFY FOR A WISH IF THEY HAVE NOT REACHED THEIR 19TH BIRTHDAY AND HAVE BEEN DIAGNOSED WITH A TERMINAL OR LIFE THREATENING ILLNESS OR CONDITION WHICH WILL REQUIRE ONGOING TREATMENT. ONCE DETERMINED ELIGIBLE FOR A WISH, THE ORGANIZATION CONTACTS THE FAMILY TO DETERMINE THE WISH OF THE CHILD. THE WISH IS THEN APPROVED BY THE BOARD. ONCE APPROVED, WE REACH OUT TO OUR NETWORK AND GO ON MAKING EACH WISH EXPERIENCE EXTRAORDINARY. X WISHES 1000 377582 FAIR MARKET VALUE 0 1 0 FORM 990, PART VI, SECTION A, LINE 2 KARLA BLOMBERG AND JASON MUHLSTEIN HAVE A FAMILY RELATIONSHIP. ANN MUETING AND NATHAN MUETING HAVE A FAMILY RELATIONSHIP. FORM 990, PART VI, SECTION B, LINE 11B THE 990 IS REVIEWED BY THE FINANCE COMMITTEE AND THEN SENT TO EACH MEMBER OF THE BOARD OF DIRECTORS FOR REVIEW, AND THEN DISCUSSED AND APPROVED AT THE NEXT BOARD MEETING AND BEFORE FILING. FORM 990, PART VI, SECTION B, LINE 12C ANNUALLY, EACH BOARD MEMBER COMPLETES AND SIGNS A CONFLICT OF INTEREST STATEMENT. IN ADDITION, AT EACH BOARD MEETING, THE MEMBERS ARE ASKED IF ANY CONFLICTS OF INTEREST HAVE OCCURRED SINCE THE LAST MEETING OR IF ANY ITEMS ON THE AGENDA PRESENT A CONFLICT OF INTEREST. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC ON THEIR OWN WEBSITE AND/OR UPON REQUEST.