2014-10-28T16:02:42-05:00 2013-12-31 463220328 AKINS HENKE AND COMPANY 600 INWOOD AVENUE NORTH SUITE 160 OAKDALE MN 55128 990 2013-01-01 201766318 WISHES & MORE WISH 7635021500 961 HILLWIND ROAD FRIDLEY MN 55432 KARLA BLOMBERG BOARD PRESIDENT 7635024707 2014-10-27 1 GEORGIA AKINS P00950359 6516363806 2013 2015-11-30 17:44:51Z KARLA BLOMBERG 961 HILLWIND ROAD FRIDLEY MN 55432 635172 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. 10 10 7 200 0 0 498874 415338 0 0 762 879 56490 150665 556126 566882 233122 228851 0 0 191067 222844 0 0 29136 61305 58340 485494 510035 70632 56847 489794 554857 18308 26524 471486 528333 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 390110 176851 GRANTING WISHES AND EXTRAORDINARY EXPERIENCES TO KIDS AGED BIRTH TO 19 WITH A TERMINAL OR LIFE-THREATENING CONDITION. 29 WISHES WERE GRANTED IN 2013. 38000 38000 MONETARY GIFTS ARE GIVEN TO THE FAMILIES OF CHILDREN WHO WERE UNABLE TO RECEIVE THEIR WISH. 38 MEMORIALS WERE GRANTED IN 2013. 14000 14000 GRANT SCHOLARSHIPS FOR EDUCATION BEYOND HIGH SCHOOL TO KIDS WHO HAVE RECEIVED A WISH. 14 SCHOLARSHIPS WERE GRANTED IN 2013. 442110 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 7 1 0 0 0 0 0 1 1 0 0 0 0 X 10 10 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 MINNEAPOLIS MN 55432 KARLA BLOMBERG BOARD MEMBER - PRESIDENT 30.00 X X 0 0 0 JAMES ROEHL BOARD MEMBER - VICE PRESIDENT 2.00 X X 0 0 0 JASON MUHLSTEIN BOARD MEMBER - SECRETARY 3.00 X X 0 0 0 CYNTHIA SONTAG BOARD MEMBER - 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 CRYSTAL KNOTEK BOARD MEMBER 0.50 X 0 0 0 MARK ROBBINS BOARD MEMBER 0.50 X 0 0 0 BRIAN KOSTICK BOARD MEMBER 2.00 X 0 0 0 GREG WOLF BOARD MEMBER 1.00 X 0 0 0 DARLENE DISNEY 1113-43013 EXECUTIVE DIRECTOR 40.00 X 27735 0 2244 27735 0 2244 0 0 0 0 0 147586 267752 65313 415338 879 879 218955 147586 68290 150665 150665 566882 0 0 151544 228851 228851 29979 19786 6295 3898 159378 125772 20372 13234 4545 3594 577 374 15218 11870 2033 1315 13724 10568 1921 1235 600 300 66 234 7258 3629 798 2831 1584 792 174 618 2632 1974 658 21750 15863 3412 2475 13200 10164 1848 1188 1648 1269 231 148 2870 2210 402 258 3920 3018 549 353 VOLUNTEER EXPENSE 2049 2049 DUES AND SUBSCRIPTIONS 741 371 82 288 MISCELLANEOUS 88 30 29 29 510035 442110 38789 29136 143885 184944 306808 340293 15327 10025 17945 16636 4127 4127 0 0 5829 2959 489794 554857 18308 26524 18308 26524 X 413771 459254 57715 69079 471486 528333 489794 554857 56847 0 X 0 1 X 1 0 X 334780 385988 447532 498873 400838 2068011 334780 385988 447532 498873 400838 2068011 294200 1773811 3269 1923 885 762 879 7718 2075729 726953 0.85450 0.84490 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 4127 4127 0 0 X 579029 12147 12147 566882 0 566882 522182 12147 12147 510035 0 510035 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, 2013, 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 2010. WINTER BALL 243954 72800 171154 1541 30215 9928 9455 GOLF CLASSIC 42012 7250 34762 279 125 13433 12 80575 67536 13039 98 2463 57 696 366541 147586 218955 1918 32678 10110 23584 68290 150665 1 WISHES GRANTED 29 112048 64803 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 14 14000 MEMORIALS GRANTS 38 38000 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 OF DIRECTORS IS A SHAREHOLDER. 0 ANGELA BLOMBERG FAMILY RELATIONSHIP 1200 RENTTHE ORGANIZATION LEASES STORAGE AND MEETING SPACE. THE STORAGE AND MEETING SPACE IS RENTED FROM A CHILD OF A MEMBER OF THE BOARD OF DIRECTORS. 0 X GOODS FOR WIS 83 64803 X SUPPLIES 3 510 0 1 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 THE SEARCH COMMITTEE DETERMINED A SALARY RANGE FOR THE EXECUTIVE DIRECTOR BASED ON DATA FROM THE MINNESOTA COUNCIL OF NONPROFITS 2011 SALARY SURVEY. A NON-COMPENSATED SEARCH COMMITTEE, CONSISTING OF THREE BOARD MEMBERS AND ONE ADVISORY BOARD MEMBER, INTERVIEWED CANDIDATES SCREENED BY A VOLUNTEER HUMAN RESOURCES PROFESSIONAL. THE SEARCH COMMITTEE THEN RECOMMENDED FINALISTS TO THE BOARD OF DIRECTORS. THE BOARD THEN NOMINATED AND APPROVED A CANDIDATE AND ALSO APPROVED OF 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.