2014-05-13T13:14:05-05:00 2013-06-30 210650289 KLATZKIN & COMPANY LLP 1670 WHITEHORSE HAM SQ RD HAMILTON NJ 086903513 990 2012-07-01 263128590 ONE SIMPLE WISH INC ONES 6098838484 1977 N OLDEN AVENUE 292 TRENTON NJ 08618 DANIELLE GLETOW 6098838484 2014-05-13 1 THOMAS MARTIN P00123816 6098909189 2012 2015-11-30 17:44:51Z DANIELLE GLETOW 1977 N OLDEN AVENUE 292 TRENTON NJ 08618 950166 0 X WWW.ONESIMPLEWISH.ORG X 2008 NJ Grant one simple wish to foster children, at-risk youth and impoverished families 14 13 5 40 0 0 169395 938092 0 0 0 346 -1245 527 168150 938965 87023 509964 0 0 38885 71234 0 0 11084 43931 90003 169839 671201 -1689 267764 20683 316324 2921 28975 17762 287349 X Caring individuals to brighten the lives of those in need by enabling them to grant one simple wish to foster children, at-risk youth and impoverished families 1 0 562790 509964 Wish granting is One Simple Wish (OSW)'s core program and offers caring individuals a way to directly affect the life of a child in foster care. Through our website potential donors are able to browse hundreds of wishes posted on behalf of the children and select which wish to grant. The wishes typically cost from $5 to $500, which allows almost anyone to find a wish that speaks to both their heart as well as to their budget. Moreover, OSW recognizes that donors have a desire to know exactly where their contributions go and therefore offers the opportunity for them to give more efficiently and effectively. When a donor grants a wish, nearly 100% of that donation is directed towards fulfillment of that specific request. During the fiscal year, thanks to the generosity of thousands of people OSW granted 2,029 wishes. 30593 Wish to Work focuses on young adults who have aged out of the foster care system. This means they have reached the age of 18 (or up to 21 in some states) and were not reunited with their biological families or adopted. Children who age-out of the system face grim futures, being much more likely to become teen parents, to experience homelessness, or to end up in prison or addicted to drugs. Wish to Work offers foster children ages 16+ an opportunity to prepare for and obtain some of the skills and experiences that will aid them in becoming self-sustaining, successful adults. Wish to Work offers a series of networking events, seminars, lectures and trainings led by local business professionals that focus on giving these young people the tools necessary to find and secure jobs or internships in a variety of industries. 33876 The Ohana Project is an extension of our services designed to help children who are removed from their homes due to abuse and/or neglect experience a smoother transition into temporary foster care. Each year nearly 5,000 children enter the foster care system in NJ. Our goal is to provide 24/7 access to baby supplies, personal care items, birthday gifts and basic needs to children in foster care and that have aged out of foster care in the state of NJ. 627259 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 1 0 5 1 0 0 0 0 0 0 0 0 0 0 X 14 13 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 1 0 0 NJ X The Organization 6098838484 1977 N OLDEN AVENUE 292 TRENTON NJ 08618 DANIELLE GLETOW 40.00 X X 22516 0 0 DAWN PUSKAS 5.00 X X 0 0 0 KAREN MINEO 5.00 X X 0 0 0 RUTH SAVAGE 5.00 X X 0 0 0 KIMBERLY EAVES-GELB 5.00 X X 0 0 0 BRIDGET DALRYMPLE 5.00 X 0 0 0 PATSY KIRSCHNER 5.00 X 0 0 0 KAT SWIFT 5.00 X 0 0 0 LYTISHA WILLIAMS 5.00 X 0 0 0 LOUIS MONACO III 5.00 X 0 0 0 JULIE MEYERS 5.00 X 0 0 0 SHANNON SINNER 5.00 X 0 0 0 SIMON BROOMER 5.00 X 0 0 0 JAMES MANAHAN 5.00 X 0 0 0 22516 0 0 0 0 0 0 0 30578 907514 363197 938092 346 346 11201 30578 11201 0 MISCELLANEOUS 900099 527 527 527 938965 0 0 873 509964 509964 30500 24682 4140 1678 34215 27688 4644 1883 6519 5275 885 359 3800 1260 2360 180 5631 3698 1076 857 27497 15962 7823 3712 740 740 16568 10538 4675 1355 14140 10144 3443 553 2600 1668 649 283 WISH TO WORK 8721 8721 MISCELLANEOUS 6452 5443 1009 MEMBERSHIP AND DUES 2103 1518 375 210 WISHES, NON IN-KIND 800 800 951 698 239 14 671201 627259 32858 11084 20683 170043 114740 30029 3929 0 26100 3641 0 1800 20683 316324 2921 28975 2921 28975 X 12762 287349 5000 0 17762 287349 20683 316324 267764 373 1450 0 X X 0 1 X 1 0 X 16316 101874 113132 169395 938092 1338809 16316 101874 113132 169395 938092 1338809 270412 1068397 346 346 572 572 1339727 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 3929 3929 0 26100 26100 26100 X 951989 373 1450 11201 13024 938965 0 938965 682402 11201 11201 671201 0 671201 Description of Uncertain Tax Positions Under FIN 48: Part X, Line 2: The Organization's federal tax returns are subject to examination by the IRS, generally for three years after they were filed. The statute of limitations does not apply to unfiled returns. The Organization believes that all required returns have been filed. The Organization had no unrelated business revenue and has not recognized any amounts for income related interest or penalties for the year ended June 30, 2013. In the event required, accrued interest and penalties related to unrecognized tax benefits would be recognized as managment and general income tax expense. Part XI, Line 2d - Other Adjustments: DIRECT FUNDRAISING EXPENSES, NETTED AGAINST INCOME FOR 990 REPORTING 11,201. Part XII, Line 2d - Other Adjustments: DIRECT FUNDRAISING EXPENSES, NETTED AGAINST INCOME FOR 990 REPORTING 11,201. NIGHT OF 1,000 WISHES 41779 30578 11201 10826 375 41779 30578 11201 10826 375 11201 0 1 Wishes Granted 2029 261507 248457 FMV Toys, Clothing, and other wishes Procedure for Monitoring Grants in the U.S.: Part I, Line 2: Schedule I, Part I, Line 2: Grants and other assistance to individuals represents simple wishes to foster children and vulnerable families. Wishes are submitted by the Organization's network of community partners (nonprofit and governmental agencies that serve children and families in need). These partners go through an application process with the Organization and once approved they may submit wishes using an online form. Wishes must be submitted for actual children or families the partner is serving. The One Simple Wish program manager reviews and approves each wish prior to it becoming viewable by a donor on the Organization's website. A donor can browse wishes by value, age of the wish recipient, or type of wish and can grant the wish by a simple click on the website. All wishes are assigned a number for tracking purposes. X 196000 FAIR MARKET VALUE X TOYS 3 164797 FAIR MARKET VALUE X PERSONAL PRODUCTS 1 2400 FAIR MARKET VALUE 0 0 0 Method for Determining Number of Contributions: Part I, Column (b): The Organization is reporting the number of contributions received not the number of items contributed. New Program Services Form 990, Part III, line 2 The Organization began the Ohana Project during the fiscal year. For a full description of this new program please see Form 990,Part III, line 4c. Form 990, Part VI, Section A, line 8b There are no committees with the authority to act on behalf of the governing board. Therefore there is no documentation of any such meetings. Form 990, Part VI, Section B, line 11 Due to time constraints, only the executive director and the board finance committee reviewed the Form 990 before filing with the IRS. However, after the IRS filing the entire board will receive a copy of the Form 990 for their review. Form 990, Part VI, Section B, line 12 The Organization adopted a conflict of interest, document retention, and whistle blower policy after the fiscal year end. Specifically, these policies were adopted on December 17, 2013. The Organization regularly and consistently monitors and enforces compliance with the new conflict of interest policy by requiring each director, principal officer and member of a committee with governing board delegated powers to annually sign a statement. This statement affirms such person: has received a copy of the conflict of interest policy, has read and understands the policy, has agreed to comply with the policy, and understands the Organization is charitable and in order to maintain its federal tax exemption it must engage primarily in activities which accomplish one or more of its tax-exempted purposes. Form 990, Part VI, Section B, line 15a The executive director's salary was based on a review and approval by the board of directors and included an assessment of other similar organizations in the Mercer County area as well as an expectation of growth. The decision was documented in the organization's minutes. No other officers receive compensation therfore there is no process for determining other officers' compensation. 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 upon request. Form 990, Part XII, line 2c The fiscal year ending 6/30/13 was the first year requiring an audit. The board selected the independent accounting firm. However, there was no change in the process of overseeing or selecting the outside accounting firm.