2019-09-18T15:55:31-05:00 2018-12-31 463220328 AKINS HENKE AND COMPANY 600 INWOOD AVENUE NORTH SUITE 160 OAKDALE MN 55128 990 2018-01-01 201766318 WISHES & MORE WISH 7635021500 961 HILLWIND ROAD FRIDLEY MN 55432 KARLA BLOMBERG BOARD PRESIDENT 7635024707 2019-09-13 1 GEORGIA AKINS P00950359 6516363806 50.244.196.169 2019-09-13 09:50:02 CD P 7F01F171401DE3E53274E3F0579634183BA085B6 8BCDDFECE7D6BE4D1FA7E8F407AA4AAF39230091 2018 2019-02-21 02:37:17Z KARLA BLOMBERG 961 HILLWIND ROAD FRIDLEY MN 55432 1292813 0 X WWW.WISHESANDMORE.ORG X 2004 MN GRANTING WISHES AND EXTRAORDINARY EXPERIENCES TO KIDS AGED BIRTH TO 19 WITH A TERMINAL OR LIFE-THREATENING CONDITION, GIVING MONETARY GIFTS TO FAMILIES OF CHILDREN WHO DO NOT SURVIVE TO RECEIVE A WISH AND GRANTING SCHOLARSHIPS FOR EDUCATION BEYOND HIGH SCHOOL TO KIDS WHO HAVE RECEIVED A WISH. 12 12 7 210 0 0 717437 729984 0 0 6065 7193 248298 321785 971800 1058962 467272 456730 0 0 289354 268509 0 0 43189 77685 95117 834311 820356 137489 238606 1144112 1348777 39284 32365 1104828 1316412 X GRANTING WISHES AND EXTRAORDINARY EXPERIENCES TO KIDS AGED BIRTH TO 19 WITH A TERMINAL OR LIFE-THREATENING CONDITION, GIVING MONETARY GIFTS TO FAMILIES OF CHILDREN WHO DO NOT SURVIVE TO RECEIVE A WISH AND GRANTING SCHOLARSHIPS FOR EDUCATION BEYOND HIGH SCHOOL TO KIDS WHO HAVE RECEIVED A WISH. 0 0 714807 368230 GRANTING WISHES AND EXTRAORDINARY EXPERIENCES TO KIDS AGED BIRTH TO 19 WITH A TERMINAL OR LIFE-THREATENING CONDITION. 48 WISHES WERE GRANTED IN 2018. 74000 MONETARY GIFTS ARE GIVEN TO THE FAMILIES OF CHILDREN WHO WERE UNABLE TO RECEIVE THEIR WISH. 74 MEMORIALS WERE GRANTED IN 2018. 14500 GRANT SCHOLARSHIPS FOR EDUCATION BEYOND HIGH SCHOOL TO KIDS WHO HAVE RECEIVED A WISH. 3 FULL AND 9 PARTIAL SCHOLARSHIPS WERE GRANTED IN 2018. 714807 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 1 0 0 1 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 1 2 2 1 7 1 0 0 0 0 0 1 1 0 0 0 0 0 0 X 12 12 1 0 1 0 0 0 0 1 1 0 0 1 1 1 1 1 1 0 0 0 MN X X SARAH HANNA 7635021500 961 HILLWIND ROAD NE FRIDLEY MN 55432 X KARLA BLOMBERG BOARD MEMBER - PRESIDENT 30.00 X X 0 0 0 JAMES ROEHL BOARD MEMBER - VICE PRESID 1.00 X X 0 0 0 ANN MUETING BOARD MEMBER - SECRETARY 3.00 X X 0 0 0 CYNTHIA SONTAG BOARD MEMBER - 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 BRIAN KOSTICK BOARD MEMBER 1.00 X 0 0 0 MARK ROBBINS BOARD MEMBER 1.00 X 0 0 0 JASON MUHLSTEIN BOARD MEMBER 2.00 X 0 0 0 GREG WOLF BOARD MEMBER 1.00 X 0 0 0 MIKE ZITELMAN BOARD MEMBER 2.00 X 0 0 0 NATHAN MUETING BOARD MEMBER 1.00 X 0 0 0 0 0 0 0 0 0 0 0 253137 476847 123395 729984 12988 12988 90574 96369 -5795 -5795 -5795 428752 253137 121056 307696 307696 30515 16426 14089 14089 1058962 0 0 328978 456730 456730 228554 162274 38854 27426 23569 16734 4007 2828 16386 11634 2786 1966 8457 6004 1438 1015 1701 1701 6283 4461 1068 754 1478 1108 370 32313 22942 5493 3878 24521 17410 4169 2942 2821 2003 479 339 5298 3762 900 636 4739 3364 806 569 DUES AND SUBSCRIPTIONS 3831 2719 651 461 VOLUNTEER EXPENSE 3630 3630 EDUCATION 45 32 8 5 820356 714807 62360 43189 4261 200 1027611 730321 65794 79855 26892 53585 26008 10128 16267 15880 466706 3287 2230 1144112 1348777 39284 32365 39284 32365 X 959086 1173912 145742 142500 1104828 1316412 1144112 1348777 238606 -27022 0 X 0 1 X 1 0 X 524773 534882 546071 717437 729984 3053147 524773 534882 546071 717437 729984 3053147 230163 2822984 1026 1717 2850 6065 12988 24646 3077793 1859700 0.91720 0.90210 X 26008 10128 15880 15880 X 1068387 -27022 15627 22521 11126 1057261 1701 1701 1058962 856803 15627 22521 38148 818655 1701 1701 820356 PART X, LINE 2: 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, 2018, THERE WERE NO UNCERTAIN TAX POSITIONS, NOR WERE ANY EXPECTED, THAT WOULD REQUIRE RECOGNITION OF A LIABILTY OR DISCLOSURE IN THE FINANCIAL STATEMENTS. PART XI, LINE 2D - OTHER ADJUSTMENTS: INDIRECT FUNDRAISING EXPENSES PART XII, LINE 2D - OTHER ADJUSTMENTS: INDIRECT FUNDRAISING EXPENSES WINTER BALL 509299 168545 340754 4966 56761 10000 20110 GOLF CLASSIC 76450 3710 72740 934 78 24104 1309 27 96140 80882 15258 357 1334 1103 681889 253137 428752 6257 58173 34104 22522 121056 307696 30515 16272 154 0 30515 16272 154 16426 14089 MN 1 0 0 0 1.00000 SARAH HANNA 961 HILLWIND ROAD FRIDLEY MN 55432 0 SARAH HANNA 0 SARAH IS RESPONSIBLE FOR TAX FILINGS, AND DISTRIBUTING WINNINGS. X 0 1 WISHES GRANTED 48 246074 121303 FMV WISHES DONATED INCLUDE ATV'S, BOATS, TRAILER, CARS, DONATED FOOD, TICKETS, PARK PASSES, TRIPS AROUND THE WORLD, AND OTHER GOODS TO PROVIDE WISHES TO CHILDREN. SCHOLARSHIPS OF HOPE GRANTED 12 14500 MEMORIALS GRANTS 74 74000 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 1 1991 AVE HIGH/LOW PRICE X GOODS FOR WISHES 97 121303 X SUPPLIES 1 101 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. CINDY SONTAG AND ANN MUETING HAVE A BUSINESS RELATIONSHIP. FORM 990, PART VI, SECTION A, LINE 4 THE BYLAWS WERE AMENEDED ON NOVEMBER 19,2018. AMENDMENT STATED THAT THERE SHALL BE FOUR OFFICERS OF THE BOARD, CONSISTING OF A PRESIDENT, VICE PRESIDENT, SECRETARY AND TREASURER. 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. 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.