2011-09-01T15:17:03-05:00 2010-12-31 RYAN J TERRY LTD 550 MAIN STREET - SUITE 220 ST PAUL MN 55112 990 2010-01-01 201766318 WISHES & MORE WISH 7635021500 961 HILLWIND ROAD FRIDLEY MN 55432 KARLA BLOMBERG 7635024707 2011-08-31 1 6516363806 2010 2016-02-24 21:20:13Z KARLA BLOMBERG 961 HILLWIND ROAD FRIDLEY MN 55432 465989 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 6 75 0 0 334780 385988 0 0 3269 1923 71166 17431 409215 405342 0 268717 0 0 123965 141084 0 0 61423 277267 69828 401232 479629 7983 -74287 508884 451436 8803 25642 500081 425794 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 325710 202717 GRANTING WISHES AND EXTRAORDINARY EXPERIENCES TO KIDS AGED BIRTH TO 19 WITH A TERMINAL OR LIFE-THREATENING CONDITION. 35 WISHES WERE GRANTED IN 2010. 58000 58000 MONETARY GIFTS ARE GIVEN TO THE FAMILIES OF CHILDREN WHO WERE UNABLE TO RECEIVE THEIR WISH. 29 MEMORIALS WERE GRANTED IN 2010. 8000 8000 GRANT SCHOLARSHIPS FOR EDUCATION BEYOND HIGH SCHOOL TO KIDS WHO HAVE RECEIVED A WISH. 8 SCHOLARSHIPS WERE GRANTED IN 2010. 391710 1 1 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 0 1 1 0 6 1 0 0 0 0 0 1 1 0 0 0 0 X 10 10 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 MINNEAPOLIS MN 55432 X JOSHUA BIRD 3.00 X 0 0 0 KARLA BLOMBERG 30.00 X X 0 0 0 RANDALL EHLERINGER 2.00 X 0 0 0 CYSTAL KNOTEK 2.00 X 0 0 0 JASON MUHLSTEIN 5.00 X 0 0 0 CATHERINE PETROS 2.00 X 0 0 0 MARK ROBBINS 2.00 X X 0 0 0 JAMES ROEHL 5.00 X X 0 0 0 CYNTHIA SONTAG 5.00 X X 0 0 0 GREG WOLF 2.00 X 0 0 0 0 0 0 0 0 0 0 0 136185 249803 385988 1923 1923 78078 136185 60647 17431 17431 405342 0 0 19354 268717 268717 118487 72181 15639 30667 13997 7859 1958 4180 8600 5074 1118 2408 5962 2981 656 2325 13950 6975 1534 5441 6156 4617 1539 10495 5993 1523 2979 15493 9141 2014 4338 1256 741 163 352 4519 2531 587 1401 3780 2230 491 1059 UNEMPLOYMENT 7842 2353 784 4705 VOLUNTEER EXPENSE 285 285 MISCELLANEOUS 90 32 29 29 479629 391710 26496 61423 256150 86641 210764 286292 26175 12837 1737 10723 36700 4127 3967 728 160 17682 13731 508884 451436 8803 25642 8803 25642 X 463931 384544 36150 41250 500081 425794 508884 451436 -74287 0 X 0 1 1 X 0 X 434779 459435 342848 334780 385988 1957830 434779 459435 342848 334780 385988 1957830 182884 1774946 18974 26518 18358 3269 1923 69042 2026872 602079 0.87570 0.89320 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 4127 3967 160 160 405342 479629 -74287 0 -74287 417822 12480 12480 405342 0 405342 492109 12480 12480 479629 0 479629 DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48: PART X: 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, 2010, 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 2008. VALENTINE BALL 161804 107843 53961 3538 21360 7905 8394 GOLF CLASSIC 30757 18356 12401 3903 1773 9105 2 21702 9986 11716 986 1028 2655 214263 136185 78078 8427 24161 7905 20154 60647 17431 1 WISHES GRANTED 72 199723 68994 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 87 68994 X SUPPLIES 4 727 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 A, LINE 4 THE ORGANIZATION MADE A CHANGE TO ITS BYLAWS RELATING TO A BOARD MEMBER'S TERM. THE REVISED BYLAWS STATE THAT ALL MEMBERS OF THE BOARD OF DIRECTORS SHALL SERVE THREE-YEAR TERMS. MEMBERS MAY ONLY SERVE SIX CONSECUTIVE TERMS WITHOUT A BREAK OF ONE YEAR SERVICE AS A VOTING MEMBER. 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. THE ORGANIZATION DOES NOT HAVE A PROCESS FOR COMPENSATION AS THEY DO NOT HAVE A COMPENSATED CEO, EXECUTIVE DIRECTOR, OR OFFICERS. THE ORGANIZATION DOES NOT HAVE ANY KEY EMPLOYEES. 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.