2015-11-16T12:40:43-06:00 2014-12-31 411656121 SCHLENNER WENNER & CO CPA'S PA PO BOX 1496 ST CLOUD MN 563021496 990 2014-01-01 201766318 WISHES & MORE WISH 7635021500 961 HILLWIND ROAD FRIDLEY MN 55432 CINDY SONTAG TREASURER 7635021500 2015-11-12 1 SHELLEY GAETZ P00066049 3202510286 2014 2016-02-25 16:41:14Z CINDY SONTAG 961 HILLWIND ROAD FRIDLEY MN 55432 870810 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. 11 11 5 200 0 0 415338 524773 0 0 879 1026 150665 237940 566882 763739 228851 307466 0 0 222844 224953 0 0 40686 58340 56635 510035 589054 56847 174685 554857 724444 26524 21426 528333 703018 ENHANCES THE LIFE OF A CHILD FIGHTING A TERMINAL OR LIFE-THREATENING CONDITION BY PROVIDING EXTRAORDINARY EXPERIENCES AND MORE. 0 0 449922 243466 GRANTING WISHES AND EXTRAORDINARY EXPERIENCES TO KIDS AGED BIRTH TO 19 WITH A TERMINAL OR LIFE-THREATENING CONDITION. 34 WISHES WERE GRANTED IN 2014. 54000 54000 GRANT MONETARY GIFTS TO FAMILIES OF CHILDREN WHO DO NOT SURVIVE TO RECEIVE THEIR WISH. 54 MEMORIALS WERE GRANTED IN 2014. 10000 10000 GRANT SCHOLARSHIPS FOR EDUCATION BEYOND HIGH SCHOOL TO KIDS WHO HAVE RECEIVED A WISH. 10 SCHOLARSHIPS WERE GRANTED IN 2014. 513922 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 1 0 1 0 0 0 0 0 0 0 0 1 0 0 5 1 0 0 0 0 0 1 1 0 0 0 0 X 11 11 1 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 0 0 MN X SARAH HANNA 7635021500 961 HILLWIND ROAD FRIDLEY MN 55432 X KARLA BLOMBERG PRESIDENT 30.00 X X 0 0 0 JAMES ROEHL VICE PRESIDENT 2.00 X X 0 0 0 JASON MUHLSTEIN SECRETARY 3.00 X X 0 0 0 CYNTHIA SONTAG TREASURER 4.00 X X 0 0 0 JOSHUA BIRD BOARD MEMBER 2.00 X 0 0 0 RANDALL EHLERINGER BOARD MEMBER 1.00 X 0 0 0 SCOTT JOHNSON BOARD MEMBER 1.00 X 0 0 0 MARK ROBBINS BOARD MEMBER 1.00 X 0 0 0 BRIAN KOSTICK BOARD MEMBER 2.00 X 0 0 0 GREG WOLF BOARD MEMBER 1.00 X 0 0 0 MICHELLE MEISER BOARD MEMBER 1.00 X 0 0 0 0 0 0 0 0 0 0 0 214887 309886 73495 524773 1026 1026 345011 214887 107071 237940 237940 763739 0 0 238966 307466 307466 189092 139929 22691 26472 22044 16313 2645 3086 13817 10225 1658 1934 7372 3685 738 2949 1593 797 159 637 2473 1855 618 21263 15052 3583 2628 12300 9225 1845 1230 1654 1241 248 165 1034 776 155 103 3925 2943 589 393 EDUCATION 2416 2416 VOLUNTEER EXPENSE 1416 1416 DUES AND SUBSCRIPTIONS 1120 560 112 448 MISCELLANEOUS 69 23 23 23 589054 513922 34446 40686 184944 126932 340293 516169 10025 69922 16636 7496 6127 4527 0 1600 2959 2325 554857 724444 26524 21426 26524 21426 X 459254 653742 69079 49276 528333 703018 554857 724444 174685 0 X 0 1 X 1 0 X 385988 447532 498873 400838 524773 2258004 385988 447532 498873 400838 524773 2258004 222272 2035732 1923 885 762 879 1026 5475 2263479 911427 0.89940 0.85450 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 6127 4527 1600 1600 X 775404 11665 11665 763739 0 763739 600718 11665 11665 589053 0 589053 PART X, LINE 2: 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, 2014, THERE ARE NO UNCERTAIN POSITIONS TAKEN OR EXPECTED TO BE TAKEN THAT WOULD REQUIRE RECOGNITION OF A LIABILITY OR DISCLOSURE IN THE FINANCIAL STATEMENTS. THE ORGANIZATION IS SUBJECT TO ROUTINE AUDITS BY TAXING JURISDICTIONS; HOWEVER, THERE ARE CURRENTLY NO AUDITS FOR ANY TAX PERIODS IN PROGRESS. THE ORGANIZATION BELIEVES IT IS NO LONGER SUBJECT TO INCOME TAX EXAMINATIONS FOR YEARS PRIOR TO 2011. WINTER BALL 401799 122395 279404 7790 42084 10245 18742 GOLF CLASSIC 34130 340 33790 467 14651 12 123969 92152 31817 2298 2964 123 7707 559898 214887 345011 10555 45048 10368 41100 107071 237940 0 WISHES GRANTED 34 174087 69379 FMV WISHES DONATED INCLUDE ATV'S, BOATS, TRAILER, CARS, DONATED FOOD, TICKETS, PARK PASSES, TRIPS AROUND THE WORLD, AND DESCRIPTION OF NON-CASH ASSISTANCE: 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 10 10000 MEMORIAL GRANTS 54 54000 TOM BLOMBERG FAMILY RELATIONSHIP 12000 RENTTHE ORGANIZATION LEASES OFFICE SPACE. THE OFFICE SPACE IS RENTED FROM A CORPORATION OF WHICH A SPOUSE OF A MEMBER OF THE BOARD IS A SHAREHOLDER. 0 X GOODS FOR WISHES 79 72965 X SUPPLIES 4 530 0 0 0 FORM 990, PART VI, SECTION A, LINE 2 KARLA BLOMBERG AND JASON MUHLSTEIN HAVE A FAMILY RELATIONSHIP. FORM 990, PART VI, SECTION B, LINE 11 THE 990 IS 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 B, LINE 15A A NON-COMPENSATED SEARCH COMMITTEE CONSISTING OF BOARD AND/OR ADVISORY BOARD MEMBERS DETERMINES A SALARY RANGE FOR THE EXECUTIVE DIRECTOR OR EQUIVALENT POSITION BASED ON DATA FROM THE MINNESOTA COUNCIL OF NONPROFITS CURRENT SALARY SURVEY. PROSPECTIVE CANDIDATES COMPLETE A WRITTEN SCREENING SURVEY TO DETERMINE QUALIFICATION AND DESIRE FOR THE POSITION. COMPLETED SURVEYS ARE SCREENED BY THE SR. DIRECTOR OF COMMUNICATIONS & DEVELOPMENT AND THE VOLUNTEER PRESIDENT OF WISHES & MORE. THE SEARCH COMMITTEE INTERVIEWS QUALIFIED CANDIDATES AND RECOMMENDS FINALISTS TO THE BOARD OF DIRECTORS. THE BOARD THEN NOMINATES AND APPROVES A CANDIDATE, AND ALSO APPROVES A SALARY FROM THE RANGE PROVIDED BY THE COMMITTEE. 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.