2020-09-01T15:31:55-05:00 2019-12-31 463220328 AKINS HENKE AND COMPANY 600 INWOOD AVENUE NORTH SUITE 160 OAKDALE MN 55128 990 2019-01-01 201766318 WISHES & MORE WISH 7635021500 961 HILLWIND ROAD FRIDLEY MN 55432 KARLA BLOMBERG PRESIDENT 7635021500 2020-08-24 true GEORGIA AKINS P00950359 6516363806 2020-09-01 52.37.240.203 2020-09-01 15:31:55 CD P 74BC8E0B224087D379DB1DA89F22F300C2E78C7D A1BEC78ACB327E1CE05CEEF2C067830492716D0B 2019 2021-01-29 14:40:06Z KARLA BLOMBERG 961 HILLWOOD ROAD FRIDLEY MN 55432 1619366 false X WWW.WISHESANDMORE.ORG X 2004 MN WISHES & MORE GRANTS WISHES FOR KIDS FROM BIRTH THROUGH 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. 11 11 7 260 0 729984 843355 0 7193 18949 321785 326337 1058962 1188641 456730 867819 0 268509 331832 0 50142 95117 128627 820356 1328278 238606 -139637 1348777 1277073 32365 31517 1316412 1245556 X WISHES & MORE GRANTS WISHES FOR KIDS FROM BIRTH THROUGH 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. false false 1067206 748120 IN 2019, WISHES & MORE GRANTED 90 WISHES AND EXTRAORDINARY EXPERIENCES TO KIDS AGED BIRTH TO 19 WITH TERMINAL OR LIFE-THREATENING CONDITIONS. 90 WISHES WERE GRANTED IN 2019. 90000 90000 MONETARY GIFTS ARE GIVEN TO THE FAMILIES OF CHILDREN WHO WERE UNABLE TO RECEIVE THEIR WISH. 90 MEMORIALS WERE GRANTED IN 2019. 29699 29699 GRANT SCHOLARSHIPS FOR EDUCATION BEYOND HIGH SCHOOL TO KIDS WHO HAVE RECEIVED A WISH. A COMBINED TOTAL OF 15 SCHOLARSHIPS OF HOPE WERE AWARDED IN 2019, CONSISTING OF 4 FULL TIME AND 11 PARTIAL SCHOLARSHIPS. 1186905 true true false false false false false false false false true false false false false true true false false false false false false false true false false false true false false false false false false false false false true false false false false false false false false true 0 0 7 true false false false false false true true false false false false false false X 11 11 true false false false false false false true true false false true true true true true true false false false 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 PRESIDE 1.00 X X 0 0 0 ANN MUETING SECRETARY 3.00 X X 0 0 0 CYNTHIA SONTAG TREASURER 15.00 X X 0 0 0 AMY GUNTER BOARD MEMBER 1.00 X 0 0 0 RANDALL EHLERINGER BOARD MEMBER 2.00 X 0 0 0 NATHAN MUETING BOARD MEMBER 1.00 X 0 0 0 JASON MUHLSTEIN BOARD MEMBER 2.00 X 0 0 0 MARK ROBBINS BOARD MEMBER 1.00 X 0 0 0 GREG WOLF BOARD MEMBER 1.00 X 0 0 0 MIKE ZITELMAN BOARD MEMBER 2.00 X 0 0 0 false false false 210611 632744 322622 843355 25444 25444 307567 314062 -6495 -6495 -6495 443000 210611 116663 326337 1188641 18949 867819 867819 282409 197686 53658 31065 28912 20239 5493 3180 20511 14358 3897 2256 12700 8890 2413 1397 4628 4628 7450 5215 1415 820 2817 1972 535 310 41787 29254 7936 4597 30307 21215 5758 3334 2432 1702 462 268 5276 3694 1002 580 7156 5009 1360 787 VOLUNTEER EXPENSE 9367 6557 1780 1030 DUES AND SUBSCRIPTIONS 3826 2678 727 421 EDUCATION 881 617 167 97 1328278 1186905 91231 50142 200 200 730321 576835 79855 33565 53585 65010 26008 14354 15880 11654 466706 588629 2230 1180 1348777 1277073 32365 31517 32365 31517 X 1173912 1119986 142500 125570 1316412 1245556 1348777 1277073 X -139637 68781 X false true X true false X 534882 546071 717437 729984 843355 3371729 534882 546071 717437 729984 843355 3371729 200843 3170886 1717 2850 6065 12988 25444 49064 3420793 1957689 0.92690 0.91720 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 26008 14354 11654 11654 X 1294545 68781 16614 25137 110532 1184013 4628 4628 1188641 1365401 16614 25137 41751 1323650 4628 4628 1328278 SCHEDULE D, PAGE 3, PART X IN ACCORDANCE WITH U.S. GENRALLY ACCEPTED ACCOUTNING PRINCIPLES (GAAP), A TAX ASSET OR LIABILITY AND THE RELATED INCOME OR EXPENSE IS RECORDED FOR UNCERTAIN TAX POSITIONS. MANAGEMENT CONCLUDED THAT AT DECEMBER 31, 2019, THERE WERE NO UNCERTAIN TAX POSITIONS, NOR WERE ANY EXPECTED, THAT WOULD REQUIRE RECOGNITION OF A LIABILTY OR DISCLOSURE IN THE FINANCIAL STATEMENTS. SCHEDULE D, PAGE 4, PART XI, LINE 2D INDIRECT FUNDRAISING EXPENSES 25,137 SCHEDULE D, PAGE 4, PART XII, LINE 2D INDIRECT FUNDRAISING EXPENSES 25,137 WINTER BALL 510345 154059 356286 5918 51630 15075 21894 GOLF CLASSIC 58349 567 57782 127 17017 458 33 84917 55985 28932 18 1741 2785 653611 210611 443000 6063 53371 32092 25137 116663 326337 false WISHES GRANTED 90 444138 303982 FMV SEE PART IV SCHOLARSHIP OF HOPE 15 29699 MEMORIAL GRANTS 90 90000 SCHEDULE I, PAGE 1, PART I, LINE 2 THE WISH PROCESS STARTS WITH A REFERRAL FROM THE CHILD, CHILDS 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. SCHEDULE I, PAGE 4, PART IV PART III, COLUMN (F) - DESCRIPTION OF NONCASH ASSISTANCE WISHES DONATED INCLUDE ATVS, BOATS, TRAILERS, CARS, DONATED FOOD, TICKETS, PARK PASSES, TRIPS AROUND THE WORLD, AND OTHER GOODS TO PROVIDE WISHES TO CHILDREN. X WISH GOODS 316 303982 FAIR MARKET VALUE X SUPPLIES 11 18640 FAIR MARKET VALUE false true false FORM 990 - ORGANIZATION'S MISSION WISHES & MORE GRANTS WISHES FOR KIDS FROM BIRTH THROUGH 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. FORM 990, PART VI SECTION A, LINE 2: FAMILY AND BUSINESS RELATIONSHIPS KARLA BLOMBERG AND JASON MUHLSTEIN HAVE A FAMILY RELATIONSHIP. ANN MUETING AND NATHAN MUETING HAVE A FAMILY RELATIONSHIP. FORM 990, PAGE 6, PART VI, 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, PAGE 6, PART VI, 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, PAGE 6, PART VI, 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. FORM 990, PART XI, LINE 9 INDIRECT FUNDRAISING EXPENSES 25,137 INDIRECT FUNDRAISING EXPENSES -25,137