2013-09-26T09:49:42-05:00 2012-12-31 411654490 RYAN J TERRY LTD 600 INWOOD AVENUE NORTH SUITE 160 OAKDALE MN 55128 990 2012-01-01 201766318 WISHES & MORE WISH 7635021500 961 HILLWIND ROAD FRIDLEY MN 55432 KARLA BLOMBERG 7635024707 2013-09-06 1 GEORGIA AKINS P00950359 6516363806 2012 2016-02-24 21:20:13Z KARLA BLOMBERG 961 HILLWIND ROAD FRIDLEY MN 55432 629652 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 5 120 0 0 447532 498874 0 0 885 762 67808 56490 516225 556126 333787 233122 0 0 147042 191067 0 0 36691 60336 61305 541165 485494 -24940 70632 415509 489794 14655 18308 400854 471486 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 358506 193622 GRANTING WISHES AND EXTRAORDINARY EXPERIENCES TO KIDS AGED BIRTH TO 19 WITH A TERMINAL OR LIFE-THREATENING CONDITION. 42 WISHES WERE GRANTED IN 2012. 34000 34000 MONETARY GIFTS ARE GIVEN TO THE FAMILIES OF CHILDREN WHO WERE UNABLE TO RECEIVE THEIR WISH. 31 MEMORIALS WERE GRANTED IN 2012. 5500 5500 GRANT SCHOLARSHIPS FOR EDUCATION BEYOND HIGH SCHOOL TO KIDS WHO HAVE RECEIVED A WISH. 6 SCHOLARSHIPS WERE GRANTED IN 2012. 398006 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 2 2 1 5 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 X SARAH HANNA 7635021500 961 HILLWIND ROAD MINNEAPOLIS MN 55432 KARLA BLOMBERG 30.00 X X 0 0 0 JAMES ROEHL 3.00 X X 0 0 0 JASON MUHLSTEIN 2.00 X X 0 0 0 CYNTHIA SONTAG 5.00 X X 0 0 0 JOSHUA BIRD 2.00 X 0 0 0 RANDALL EHLERINGER 2.00 X 0 0 0 CRYSTAL KNOTEK 1.00 X 0 0 0 MARK ROBBINS 2.00 X 0 0 0 CATHERINE PETROS 1.00 X 0 0 0 GREG WOLF 2.00 X 0 0 0 DARLENE DISNEY 40.00 X 22625 0 3043 22625 0 3043 0 0 0 0 0 215473 283401 76461 498874 762 762 130016 215473 73526 56490 56490 556126 0 0 57252 233122 233122 25668 16941 5390 3337 136433 90046 28651 17736 3586 2367 753 466 13790 9101 2896 1793 11590 7649 2434 1507 900 450 100 350 7088 3544 780 2764 2213 1106 243 864 5247 3935 1312 22864 14506 4891 3467 13200 8712 2772 1716 892 589 187 116 3951 2608 829 514 3577 2361 751 465 VOLUNTEER EXPENSE 619 619 DUES AND SUBSCRIPTIONS 585 293 64 228 MISCELLANEOUS 169 57 56 56 485494 398006 50797 36691 153265 143885 208396 306808 38715 15327 1299 4054 17945 4127 4127 0 0 9780 5829 415509 489794 14655 18308 14655 18308 X 367404 413771 33450 57715 400854 471486 415509 489794 70632 0 X 0 1 X 1 0 X 342848 334780 385988 447532 498873 2010021 342848 334780 385988 447532 498873 2010021 290482 1719539 18358 3269 1923 885 762 25197 2035218 606374 0.84490 0.85140 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 4127 4127 0 0 X 576096 19970 19970 556126 0 556126 505464 19970 19970 485494 0 485494 DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48: PART X, LINE 2: ACCOUNTING PRINCIPLES GENERALLY ACCEPTED IN THE UNITED STATES OF AMERICA REQUIRE 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, 2012, 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 2009. WINTER BALL 229935 140648 89287 1779 34702 8874 9770 GOLF CLASSIC 30863 6600 24263 3309 106 44 10592 12 84691 68225 16466 544 2669 88 1049 345489 215473 130016 5632 37477 9006 21411 73526 56490 1 WISHES GRANTED 78 157600 75522 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. 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 WISHES 67 75522 X SUPPLIES 2 939 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, CONFICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC ON THEIR OWN WEBSITE AND/OR UPON REQUEST.