MAKE A WISH OF NEW HAMPSHIRE INC: Form 990, tax year 2013

View the entire original 990 at ProPublica ↗

Organization: MAKE A WISH OF NEW HAMPSHIRE INC (EIN 02-0405369)
Tax period: 2013-09-01 to 2014-08-31
Filed: 2015-04-13
IRS object ID: 201531039349301153
Schema version: 2013v4.0
Source: Download XML · Original 990 at ProPublica

Every field in the e-filed return. Faint text is the IRS element name, for citing.

Return header
Form 990
Schedule A
Schedule B
Schedule D
Schedule I
Schedule M
Schedule O

Return header ReturnHeader

Field	Value	IRS element (for citing)
Return	2015-04-13T18:40:51-05:00	ReturnTs
Tax Period End	2014-08-31	TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

Field	Value	IRS element (for citing)
Preparer Firm EIN	861065772	PreparerFirmEIN

Preparer Firm Name PreparerFirmName

Field	Value	IRS element (for citing)
Business Name Line1	DELOITTE TAX LLP	BusinessNameLine1

Preparer US Address PreparerUSAddress

Field	Value	IRS element (for citing)
Address Line1	TWO JERICHO PLAZA	AddressLine1
City	JERICHO	City
State	NY	State
ZIP Code	11753	ZIPCode

Field	Value	IRS element (for citing)
Return Type	990	ReturnTypeCd
Tax Period Begin	2013-09-01	TaxPeriodBeginDt

Filer Filer

Field	Value	IRS element (for citing)
EIN	020405369	EIN

Business Name BusinessName

Field	Value	IRS element (for citing)
Business Name Line1	MAKE A WISH OF NEW HAMPSHIREINC	BusinessNameLine1

Field	Value	IRS element (for citing)
Business Name Control	MAKE	BusinessNameControlTxt
Phone	6036239474	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	814 ELM STREET NO 300	AddressLine1
City	MANCHESTER	City
State	NH	State
ZIP Code	031010000	ZIPCode

Business Officer BusinessOfficerGrp

Field	Value	IRS element (for citing)
Person	CHRISTOPHER REAP	PersonNm
Person Title	BOARD CHAIRPERSON	PersonTitleTxt
Phone	6036239474	PhoneNum
Signature	2015-04-12	SignatureDt
Discuss With Paid Preparer	Yes (1)	DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

Field	Value	IRS element (for citing)
Preparer Person	CHRISTINE KAWECKI	PreparerPersonNm
PTIN	P00743140	PTIN
Phone	5169187000	PhoneNum
Preparation	2015-04-13	PreparationDt

Field	Value	IRS element (for citing)
Tax	2013	TaxYr
Build TS	2016-02-25 16:41:14Z	BuildTS

Form 990 IRS990

Doing Business As Name DoingBusinessAsName

Field	Value	IRS element (for citing)
Business Name Line1	MAKE-A-WISH FOUNDATION OF NEW HAMPSHIRE	BusinessNameLine1

Field	Value	IRS element (for citing)
Principal Officer	JULIE P BARON	PrincipalOfficerNm

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	814 ELM STREET NO 300	AddressLine1
City	MANCHESTER	City
State	NH	State
ZIP Code	031010000	ZIPCode

Field	Value	IRS element (for citing)
Gross Receipts	$2,336,435	GrossReceiptsAmt
Group Return For Affiliates	0	GroupReturnForAffiliatesInd
Organization501c3	Yes (X)	Organization501c3Ind
Website Address	WWW.NH.WISH.ORG	WebsiteAddressTxt
Type Of Organization Corp	Yes (X)	TypeOfOrganizationCorpInd
Formation	1986	FormationYr
Legal Domicile State	NH	LegalDomicileStateCd
Activity Or Mission	SEE SCHEDULE O.	ActivityOrMissionDesc
Voting Members Governing Body	12	VotingMembersGoverningBodyCnt
Voting Members Independent	12	VotingMembersIndependentCnt
Total Employee	8	TotalEmployeeCnt
Total Volunteers	250	TotalVolunteersCnt
Total Gross UBI	$0	TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm	$0	NetUnrelatedBusTxblIncmAmt
PY Contributions Grants	$1,920,328	PYContributionsGrantsAmt
CY Contributions Grants	$2,201,660	CYContributionsGrantsAmt
PY Program Service Revenue	$300	PYProgramServiceRevenueAmt
CY Program Service Revenue	$150	CYProgramServiceRevenueAmt
PY Investment Income	$21,460	PYInvestmentIncomeAmt
CY Investment Income	$36,069	CYInvestmentIncomeAmt
PY Other Revenue	$1,620	PYOtherRevenueAmt
CY Other Revenue	$0	CYOtherRevenueAmt
PY Total Revenue	$1,943,708	PYTotalRevenueAmt
CY Total Revenue	$2,237,879	CYTotalRevenueAmt
PY Grants And Similar Paid	$832,310	PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid	$1,029,959	CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members	$0	PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members	$0	CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid	$449,918	PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid	$509,645	CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns	$0	PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns	$0	CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense	$161,395	CYTotalFundraisingExpenseAmt
PY Other Expenses	$250,125	PYOtherExpensesAmt
CY Other Expenses	$287,445	CYOtherExpensesAmt
PY Total Expenses	$1,532,353	PYTotalExpensesAmt
CY Total Expenses	$1,827,049	CYTotalExpensesAmt
PY Revenues Less Expenses	$411,355	PYRevenuesLessExpensesAmt
CY Revenues Less Expenses	$410,830	CYRevenuesLessExpensesAmt
Total Assets BOY	$1,545,886	TotalAssetsBOYAmt
Total Assets EOY	$2,131,832	TotalAssetsEOYAmt
Total Liabilities BOY	$215,741	TotalLiabilitiesBOYAmt
Total Liabilities EOY	$293,378	TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY	$1,330,145	NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY	$1,838,454	NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part III	Yes (X)	InfoInScheduleOPartIIIInd
Mission	SEE SCHEDULE O	MissionDesc
Significant New Program Srvc	0	SignificantNewProgramSrvcInd
Significant Change	0	SignificantChangeInd
Expense	$1,607,173	ExpenseAmt
Grant	$1,029,959	GrantAmt
Revenue	$150	RevenueAmt
Desc	SEE SCHEDULE O	Desc
Total Program Service Expenses	$1,607,173	TotalProgramServiceExpensesAmt
Described In Section501c3	Yes (1)	DescribedInSection501c3Ind
Schedule B Required	Yes (1)	ScheduleBRequiredInd
Political Campaign Acty	0	PoliticalCampaignActyInd
Lobbying Activities	0	LobbyingActivitiesInd
Subject To Proxy Tax	0	SubjectToProxyTaxInd
Donor Advised Fund	0	DonorAdvisedFundInd
Conservation Easements	0	ConservationEasementsInd
Collections Of Art	0	CollectionsOfArtInd
Credit Counseling	0	CreditCounselingInd
Temp Or Permanent Endowments	Yes (1)	TempOrPermanentEndowmentsInd
Report Land Building Equipment	Yes (1)	ReportLandBuildingEquipmentInd
Report Investments Other Sec	0	ReportInvestmentsOtherSecInd
Report Program Related Invst	0	ReportProgramRelatedInvstInd
Report Other Assets	0	ReportOtherAssetsInd
Report Other Liabilities	Yes (1)	ReportOtherLiabilitiesInd
Include FIN48 Footnote	Yes (1)	IncludeFIN48FootnoteInd
Independent Audit Fincl Stmt	Yes (1)	IndependentAuditFinclStmtInd
Consolidated Audit Fincl Stmt	0	ConsolidatedAuditFinclStmtInd
School Operating	0	SchoolOperatingInd
Foreign Office	0	ForeignOfficeInd
Foreign Activities	0	ForeignActivitiesInd
More Than5000 K To Org	0	MoreThan5000KToOrgInd
More Than5000 K To Individuals	0	MoreThan5000KToIndividualsInd
Professional Fundraising	0	ProfessionalFundraisingInd
Fundraising Activities	0	FundraisingActivitiesInd
Gaming Activities	0	GamingActivitiesInd
Operate Hospital	0	OperateHospitalInd
Grants To Organizations	0	GrantsToOrganizationsInd
Grants To Individuals	Yes (1)	GrantsToIndividualsInd
Schedule J Required	0	ScheduleJRequiredInd
Tax Exempt Bonds	0	TaxExemptBondsInd
Engaged In Excess Benefit Trans	0	EngagedInExcessBenefitTransInd
PY Excess Benefit Trans	0	PYExcessBenefitTransInd
Loan Outstanding	0	LoanOutstandingInd
Grant To Related Person	0	GrantToRelatedPersonInd
Business Rln With Org Mem	0	BusinessRlnWithOrgMemInd
Business Rln With Fam Mem	0	BusinessRlnWithFamMemInd
Business Rln With Officer Ent	0	BusinessRlnWithOfficerEntInd
Deductible Non Cash Contri	Yes (1)	DeductibleNonCashContriInd
Deductible Art Contribution	0	DeductibleArtContributionInd
Terminate Operations	0	TerminateOperationsInd
Partial Liquidation	0	PartialLiquidationInd
Disregarded Entity	0	DisregardedEntityInd
Related Entity	0	RelatedEntityInd
Related Organization Ctrl Ent	0	RelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd Org	0	TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted Prtshp	0	ActivitiesConductedPrtshpInd
Schedule O Required	Yes (1)	ScheduleORequiredInd
IRP Document	9	IRPDocumentCnt
IRP Document W2 G	0	IRPDocumentW2GCnt
Backup Wthld Compliance	Yes (1)	BackupWthldComplianceInd
Employee	8	EmployeeCnt
Employment Tax Returns Filed	Yes (1)	EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over Limit	0	UnrelatedBusIncmOverLimitInd
Foreign Financial Account	0	ForeignFinancialAccountInd
Prohibited Tax Shelter Trans	0	ProhibitedTaxShelterTransInd
Taxable Party Notification	0	TaxablePartyNotificationInd
Nondeductible Contributions	0	NondeductibleContributionsInd
Quid Pro Quo Contributions	0	QuidProQuoContributionsInd
Form8282 Property Disposed Of	0	Form8282PropertyDisposedOfInd
Form8282 Filed	0	Form8282FiledCnt
Rcv Fnds To Pay Prsnl Bnft Cntrct	0	RcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft Cntrct	0	PayPremiumsPrsnlBnftCntrctInd
Indoor Tanning Services	0	IndoorTanningServicesInd
Info In Schedule O Part VI	Yes (X)	InfoInScheduleOPartVIInd
Governing Body Voting Members	12	GoverningBodyVotingMembersCnt
Independent Voting Member	12	IndependentVotingMemberCnt
Family Or Business Rln	0	FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties	0	DelegationOfMgmtDutiesInd
Change To Org Documents	0	ChangeToOrgDocumentsInd
Material Diversion Or Misuse	0	MaterialDiversionOrMisuseInd
Members Or Stockholders	0	MembersOrStockholdersInd
Election Of Board Members	0	ElectionOfBoardMembersInd
Decisions Subject To Approva	0	DecisionsSubjectToApprovaInd
Minutes Of Governing Body	Yes (1)	MinutesOfGoverningBodyInd
Minutes Of Committees	Yes (1)	MinutesOfCommitteesInd
Officer Mailing Address	0	OfficerMailingAddressInd
Local Chapters	0	LocalChaptersInd
Form990 Provided To Gvrn Body	Yes (1)	Form990ProvidedToGvrnBodyInd
Conflict Of Interest Policy	Yes (1)	ConflictOfInterestPolicyInd
Annual Disclosure Covered Prsn	Yes (1)	AnnualDisclosureCoveredPrsnInd
Regular Monitoring Enfrc	Yes (1)	RegularMonitoringEnfrcInd
Whistleblower Policy	Yes (1)	WhistleblowerPolicyInd
Document Retention Policy	Yes (1)	DocumentRetentionPolicyInd
Compensation Process CEO	Yes (1)	CompensationProcessCEOInd
Compensation Process Other	Yes (1)	CompensationProcessOtherInd
Investment In Joint Venture	0	InvestmentInJointVentureInd
States Where Copy Of Return Is Fld	NH	StatesWhereCopyOfReturnIsFldCd
Own Website	Yes (X)	OwnWebsiteInd
Upon Request	Yes (X)	UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

Field	Value	IRS element (for citing)
Business Name Line1	BRIAN ROY TREASURER	BusinessNameLine1

Field	Value	IRS element (for citing)
Phone	6036239474	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	814 ELM STREET SUITE 300	AddressLine1
City	MANCHESTER	City
State	NH	State
ZIP Code	031010000	ZIPCode

Form990 Part VII Section A Form990PartVIISectionAGrp (13 entries)

TitleTitleTxt	Average Hours Per WeekAverageHoursPerWeekRt	Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd	OfficerOfficerInd	Reportable Comp From OrgReportableCompFromOrgAmt	Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt	Other CompensationOtherCompensationAmt
CHRIS REAP
BOARD CHAIRPERSON	6.00	Yes (X)	Yes (X)	$0	$0	$0
GREG GAGNE
VICE CHAIR	4.00	Yes (X)	Yes (X)	$0	$0	$0
BRIAN P ROY PMP
TREASURER	3.00	Yes (X)	Yes (X)	$0	$0	$0
COREY MCGUIGAN
SECRETARY	3.00	Yes (X)	Yes (X)	$0	$0	$0
DAWN CHAMBERS
DIRECTOR	2.00	Yes (X)		$0	$0	$0
BETSY WARREN
DIRECTOR	2.00	Yes (X)		$0	$0	$0
MIKE GIBEAULT
DIRECTOR	2.00	Yes (X)		$0	$0	$0
MIKE BERNERT
DIRECTOR	2.00	Yes (X)		$0	$0	$0
JOHN YOUNG
DIRECTOR	2.00	Yes (X)		$0	$0	$0
RICH SPARKS
DIRECTOR	2.00	Yes (X)		$0	$0	$0
JOHN PATTI
DIRECTOR	2.00	Yes (X)		$0	$0	$0
KAREN MCKINLEY
DIRECTOR	2.00	Yes (X)		$0	$0	$0
JULIE P BARON
PRESIDENT & CEO	55.00		Yes (X)	$88,173	$0	$10,991

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	$88,173	TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org	$0	TotReportableCompRltdOrgAmt
Total Other Compensation	$10,991	TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K	0	IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed	0	FormerOfcrEmployeesListedInd
Total Comp Greater Than150 K	0	TotalCompGreaterThan150KInd
Compensation From Other Srcs	0	CompensationFromOtherSrcsInd
Cntrct Rcvd Greater Than100 K	0	CntrctRcvdGreaterThan100KCnt
Federated Campaigns	$27,329	FederatedCampaignsAmt
All Other Contributions	$2,174,331	AllOtherContributionsAmt
Noncash Contributions	$170,886	NoncashContributionsAmt
Total Contributions	$2,201,660	TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp

Field	Value	IRS element (for citing)
Desc	WISH ASSIST INCOME	Desc
Business	900099	BusinessCd
Total Revenue Column	$150	TotalRevenueColumnAmt
Related Or Exempt Func Income	$150	RelatedOrExemptFuncIncomeAmt

Field	Value	IRS element (for citing)
Total Program Service Revenue	$150	TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$36,069	TotalRevenueColumnAmt
Exclusion	$36,069	ExclusionAmt

Gross Amount Sales Assets GrossAmountSalesAssetsGrp

Field	Value	IRS element (for citing)
Securities	$98,556	SecuritiesAmt

Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp

Field	Value	IRS element (for citing)
Securities	$98,556	SecuritiesAmt

Gain Or Loss GainOrLossGrp

Field	Value	IRS element (for citing)
Securities	$0	SecuritiesAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$0	TotalRevenueColumnAmt

Total Revenue TotalRevenueGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$2,237,879	TotalRevenueColumnAmt
Related Or Exempt Func Income	$150	RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue	$0	UnrelatedBusinessRevenueAmt
Exclusion	$36,069	ExclusionAmt

Grants To Domestic Individuals GrantsToDomesticIndividualsGrp

Field	Value	IRS element (for citing)
Total	$1,029,959	TotalAmt
Program Services	$1,029,959	ProgramServicesAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

Field	Value	IRS element (for citing)
Total	$112,103	TotalAmt
Program Services	$94,477	ProgramServicesAmt
Management And General	$5,001	ManagementAndGeneralAmt
Fundraising	$12,625	FundraisingAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

Field	Value	IRS element (for citing)
Total	$283,106	TotalAmt
Program Services	$202,639	ProgramServicesAmt
Management And General	$28,093	ManagementAndGeneralAmt
Fundraising	$52,374	FundraisingAmt

Pension Plan Contributions PensionPlanContributionsGrp

Field	Value	IRS element (for citing)
Total	$22,962	TotalAmt
Program Services	$17,710	ProgramServicesAmt
Management And General	$2,556	ManagementAndGeneralAmt
Fundraising	$2,696	FundraisingAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

Field	Value	IRS element (for citing)
Total	$60,434	TotalAmt
Program Services	$44,670	ProgramServicesAmt
Management And General	$4,075	ManagementAndGeneralAmt
Fundraising	$11,689	FundraisingAmt

Payroll Taxes PayrollTaxesGrp

Field	Value	IRS element (for citing)
Total	$31,040	TotalAmt
Program Services	$23,256	ProgramServicesAmt
Management And General	$2,632	ManagementAndGeneralAmt
Fundraising	$5,152	FundraisingAmt

Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp

Field	Value	IRS element (for citing)
Total	$10	TotalAmt
Management And General	$10	ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

Field	Value	IRS element (for citing)
Total	$2,691	TotalAmt
Program Services	$2,048	ProgramServicesAmt
Management And General	$217	ManagementAndGeneralAmt
Fundraising	$426	FundraisingAmt

Advertising AdvertisingGrp

Field	Value	IRS element (for citing)
Total	$1,498	TotalAmt
Program Services	$1,422	ProgramServicesAmt
Fundraising	$76	FundraisingAmt

Office Expenses OfficeExpensesGrp

Field	Value	IRS element (for citing)
Total	$21,079	TotalAmt
Program Services	$14,636	ProgramServicesAmt
Management And General	$1,788	ManagementAndGeneralAmt
Fundraising	$4,655	FundraisingAmt

Information Technology InformationTechnologyGrp

Field	Value	IRS element (for citing)
Total	$7,478	TotalAmt
Program Services	$3,991	ProgramServicesAmt
Management And General	$408	ManagementAndGeneralAmt
Fundraising	$3,079	FundraisingAmt

Occupancy OccupancyGrp

Field	Value	IRS element (for citing)
Total	$38,149	TotalAmt
Program Services	$28,978	ProgramServicesAmt
Management And General	$3,093	ManagementAndGeneralAmt
Fundraising	$6,078	FundraisingAmt

Travel TravelGrp

Field	Value	IRS element (for citing)
Total	$30,553	TotalAmt
Program Services	$19,500	ProgramServicesAmt
Management And General	$752	ManagementAndGeneralAmt
Fundraising	$10,301	FundraisingAmt

Conferences Meetings ConferencesMeetingsGrp

Field	Value	IRS element (for citing)
Total	$65,739	TotalAmt
Program Services	$35,084	ProgramServicesAmt
Management And General	$932	ManagementAndGeneralAmt
Fundraising	$29,723	FundraisingAmt

Depreciation Depletion DepreciationDepletionGrp

Field	Value	IRS element (for citing)
Total	$6,314	TotalAmt
Program Services	$4,753	ProgramServicesAmt
Management And General	$517	ManagementAndGeneralAmt
Fundraising	$1,044	FundraisingAmt

Other Expenses OtherExpensesGrp (3 entries)

DescDesc	TotalTotalAmt	Program ServicesProgramServicesAmt	Management And GeneralManagementAndGeneralAmt	FundraisingFundraisingAmt
NATIONAL DUES	$57,324	$44,712	$6,306	$6,306
PRINTING, SUBS & PUBS	$18,396	$12,690	$68	$5,638
REPAIRS AND MAINTENANCE	$7,476	$5,690	$605	$1,181

All Other Expenses AllOtherExpensesGrp

Field	Value	IRS element (for citing)
Total	$30,738	TotalAmt
Program Services	$20,958	ProgramServicesAmt
Management And General	$1,428	ManagementAndGeneralAmt
Fundraising	$8,352	FundraisingAmt

Total Functional Expenses TotalFunctionalExpensesGrp

Field	Value	IRS element (for citing)
Total	$1,827,049	TotalAmt
Program Services	$1,607,173	ProgramServicesAmt
Management And General	$58,481	ManagementAndGeneralAmt
Fundraising	$161,395	FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

Field	Value	IRS element (for citing)
BOY	$288,818	BOYAmt
EOY	$340,810	EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

Field	Value	IRS element (for citing)
BOY	$106,639	BOYAmt
EOY	$98,306	EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

Field	Value	IRS element (for citing)
BOY	$358,260	BOYAmt
EOY	$756,816	EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

Field	Value	IRS element (for citing)
BOY	$16,714	BOYAmt
EOY	$37,955	EOYAmt

Field	Value	IRS element (for citing)
Land Bldg Equip Cost Or Other Bss	$48,045	LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec	$34,128	LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

Field	Value	IRS element (for citing)
BOY	$16,375	BOYAmt
EOY	$13,917	EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

Field	Value	IRS element (for citing)
BOY	$719,005	BOYAmt
EOY	$860,789	EOYAmt

Other Assets Total OtherAssetsTotalGrp

Field	Value	IRS element (for citing)
BOY	$40,075	BOYAmt
EOY	$23,239	EOYAmt

Total Assets TotalAssetsGrp

Field	Value	IRS element (for citing)
BOY	$1,545,886	BOYAmt
EOY	$2,131,832	EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

Field	Value	IRS element (for citing)
BOY	$43,265	BOYAmt
EOY	$61,933	EOYAmt

Other Liabilities OtherLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$172,476	BOYAmt
EOY	$231,445	EOYAmt

Total Liabilities TotalLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$215,741	BOYAmt
EOY	$293,378	EOYAmt

Field	Value	IRS element (for citing)
Organization Follows SFAS117	Yes (X)	OrganizationFollowsSFAS117Ind

Unrestricted Net Assets UnrestrictedNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$965,086	BOYAmt
EOY	$1,067,320	EOYAmt

Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$365,059	BOYAmt
EOY	$771,134	EOYAmt

Permanently Rstr Net Assets PermanentlyRstrNetAssetsGrp

Field	Value	IRS element (for citing)
EOY	$0	EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$1,330,145	BOYAmt
EOY	$1,838,454	EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$1,545,886	BOYAmt
EOY	$2,131,832	EOYAmt

Field	Value	IRS element (for citing)
Info In Schedule O Part XI	Yes (X)	InfoInScheduleOPartXIInd
Reconcilation Revenue Expnss	$410,830	ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst	$96,060	NetUnrlzdGainsLossesInvstAmt
Other Changes In Net Assets	$1,419	OtherChangesInNetAssetsAmt
Method Of Accounting Accrual	Yes (X)	MethodOfAccountingAccrualInd
Accountant Compile Or Review	0	AccountantCompileOrReviewInd
FS Audited	Yes (1)	FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

Field	Value	IRS element (for citing)
Separate Basis Fincl Stmt	Yes (X)	SeparateBasisFinclStmtInd

Field	Value	IRS element (for citing)
Audit Committee	Yes (1)	AuditCommitteeInd
Federal Grant Audit Required	0	FederalGrantAuditRequiredInd

Schedule A IRS990ScheduleA

Field	Value	IRS element (for citing)
Public Organization170	Yes (X)	PublicOrganization170Ind

Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$1,608,683	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$1,490,595	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$1,464,859	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$1,920,327	CurrentTaxYearMinus1YearAmt
Current Tax Year	$2,201,660	CurrentTaxYearAmt
Total	$8,686,124	TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$1,608,683	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$1,490,595	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$1,464,859	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$1,920,327	CurrentTaxYearMinus1YearAmt
Current Tax Year	$2,201,660	CurrentTaxYearAmt
Total	$8,686,124	TotalAmt

Field	Value	IRS element (for citing)
Substantial Contributors Tot	$262,482	SubstantialContributorsTotAmt
Public Support Total170	$8,423,642	PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$26,356	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$19,993	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$21,650	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$22,740	CurrentTaxYearMinus1YearAmt
Current Tax Year	$36,069	CurrentTaxYearAmt
Total	$126,808	TotalAmt

Field	Value	IRS element (for citing)
Total Support	$8,812,932	TotalSupportAmt
Gross Receipts Rltd Activities	$1,950	GrossReceiptsRltdActivitiesAmt
Public Support CY170	0.95580	PublicSupportCY170Pct
Public Support PY170	0.96000	PublicSupportPY170Pct
Thirty Thr Pct Suprt Tests CY170	Yes (X)	ThirtyThrPctSuprtTestsCY170Ind

Schedule B IRS990ScheduleB

Contributor Information ContributorInformationGrp

Field	Value	IRS element (for citing)
Contributor	RESTRICTED	ContributorNum

Contributor Business Name ContributorBusinessName

Field	Value	IRS element (for citing)
Business Name Line1	RESTRICTED	BusinessNameLine1

Contributor US Address ContributorUSAddress

Field	Value	IRS element (for citing)
Address Line1	RESTRICTED	AddressLine1
Address Line2	RESTRICTED	AddressLine2
City	RESTRICTED	City
State	RESTRICTED	State
ZIP Code	RESTRICTED	ZIPCode

Field	Value	IRS element (for citing)
Total Contributions	RESTRICTED	TotalContributionsAmt

Schedule D IRS990ScheduleD

CY Endwmt Fund CYEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$365,059	BeginningYearBalanceAmt
Contributions	$597,281	ContributionsAmt
Other Expenditures	$191,206	OtherExpendituresAmt
End Year Balance	$771,134	EndYearBalanceAmt

CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$81,757	BeginningYearBalanceAmt
Contributions	$358,968	ContributionsAmt
Other Expenditures	$75,666	OtherExpendituresAmt
End Year Balance	$365,059	EndYearBalanceAmt

CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$215,823	BeginningYearBalanceAmt
Contributions	$207,403	ContributionsAmt
Other Expenditures	$341,469	OtherExpendituresAmt
End Year Balance	$81,757	EndYearBalanceAmt

CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$137,952	BeginningYearBalanceAmt
Contributions	$170,712	ContributionsAmt
Other Expenditures	$92,841	OtherExpendituresAmt
End Year Balance	$215,823	EndYearBalanceAmt

CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$129,109	BeginningYearBalanceAmt
Contributions	$259,356	ContributionsAmt
Other Expenditures	$250,513	OtherExpendituresAmt
End Year Balance	$137,952	EndYearBalanceAmt

Field	Value	IRS element (for citing)
Board Designated Balance EOY	0.00000	BoardDesignatedBalanceEOYPct
Prmnnt Endowment Balance EOY	0.00000	PrmnntEndowmentBalanceEOYPct
Term Endowment Balance EOY	1.00000	TermEndowmentBalanceEOYPct
Endowments Held Unrelated Org	0	EndowmentsHeldUnrelatedOrgInd
Endowments Held Related Org	0	EndowmentsHeldRelatedOrgInd

Equipment EquipmentGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$48,045	OtherCostOrOtherBasisAmt
Depreciation	$34,128	DepreciationAmt
Book Value	$13,917	BookValueAmt

Field	Value	IRS element (for citing)
Total Book Value Land Buildings	$13,917	TotalBookValueLandBuildingsAmt

Other Liabilities Org OtherLiabilitiesOrgGrp (4 entries)

DescDesc	AmtAmt
ACCRUED PENDING WISH COST	$219,464
DUE TO OTHER CHAPTERS	$600
CAPITAL LEASE OBLIGATIONS	$7,215
RENT ESCALATION LIABILITY	$4,166

Field	Value	IRS element (for citing)
Total Liability	$231,445	TotalLiabilityAmt
Footnote Text	Yes (X)	FootnoteTextInd
Total Rev Etc Audited Fincl Stmt	$2,435,250	TotalRevEtcAuditedFinclStmtAmt
Net Unrealized Gains Invst	$96,060	NetUnrealizedGainsInvstAmt
Donated Services And Use Fclts	$99,892	DonatedServicesAndUseFcltsAmt
Other Revenue	$1,419	OtherRevenueAmt
Revenue Not Reported	$197,371	RevenueNotReportedAmt
Revenue Subtotal	$2,237,879	RevenueSubtotalAmt
Revenue Not Reported Fincl Stmt	$0	RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990	$2,237,879	TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt	$1,926,941	TotExpnsEtcAuditedFinclStmtAmt
Donated Services Use Fclts	$99,892	DonatedServicesUseFcltsAmt
Expenses Not Reported	$99,892	ExpensesNotReportedAmt
Expenses Subtotal	$1,827,049	ExpensesSubtotalAmt
Expenses Not Rpt Fincl Stmt	$0	ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990	$1,827,049	TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail (3 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
PART V, LINE 4:	TEMPORARILY RESTRICTED ASSETS HAVE TIME OF ENDOWMENT FUNDS RESTRICTIONS AND ARE AVAILABLE ONCE THOSE TIME RESTRICTIONS HAVE LAPSED OR WHEN THE SPECIFIC EXPENSE HAS BEEN INCURRED.
PART X, LINE 2:	MANAGEMENT BELIEVES THAT NO SUCH UNCERTAIN TAX POSITIONS EXISTS FOR THE FOUNDATION AT AUGUST 31, 2014.
PART XI, LINE 2D - OTHER ADJUSTMENTS:	CHANGE IN VALUE OF SPLIT-INTEREST AGREEMENTS 1,419.

Schedule I IRS990ScheduleI

Field	Value	IRS element (for citing)
Grant Records Maintained	Yes (1)	GrantRecordsMaintainedInd
Total501c3 Org	0	Total501c3OrgCnt
Total Other Org	0	TotalOtherOrgCnt

Grants Other Asst To Indiv In US GrantsOtherAsstToIndivInUSGrp

Field	Value	IRS element (for citing)
Grant Type	WISHES GRANTED	GrantTypeTxt
Recipient	102	RecipientCnt
Cash Grant	$822,861	CashGrantAmt
Non Cash Assistance	$207,098	NonCashAssistanceAmt
Valuation Method Used	FMV	ValuationMethodUsedDesc
Non Cash Assistance	TRAVEL, M&E, SUPPLIES	NonCashAssistanceDesc

Supplemental Information Detail SupplementalInformationDetail (2 entries)

Form And Line ReferenceFormAndLineReferenceDesc

ExplanationExplanationTxt

PART I, LINE 2:

RECORDS ARE KEPT IN WISH FILES AND A SPECIFIC EXPENSE ACCOUNT IS USED FOR SUCH PAYMENTS; WISH FILES AUDITED FINANCIALS AGAINST THE ACCOUNTING SYSTEM FINANCIALS.

SCHEDULE I, PART III

MAKE-A-WISH FOUNDATION OF NEW HAMPSHIRE GRANTS WISHES TO SELECTED BENEFICIARIES THAT MEET THE SPECIFIC CRITERIA FOR THE WISH GRANTING PROGRAM. THE ORGANIZATION GENERALLY ALLOCATES FUNDS DIRECTLY TO THE VENDORS FOR THE WISH EXPENSES, WITH THE EXCEPTION OF TRAVEL STIPENDS(I.E., MEALS, TIPS, GAS, ETC.) FROM A STANDARDIZED WISH BUDGET. WISH EXPENSES ARE DEVELOPED BY THE DIRECTOR OF PROGRAM SERVICES AND APPROVED BY THE PRESIDENT/CEO; SUPPORTING WISH EXPENSE DOCUMENTATION (I.E., INVOICE AND STATEMENTS) IS RETAINED BY THE ORGANIZATION.

Schedule M IRS990ScheduleM

Other Non Cash Contri Table OtherNonCashContriTableGrp (4 entries)

Non Cash CheckboxNonCashCheckboxInd	DescDesc	ContributionContributionCnt	Noncash Contributions Rpt F990NoncashContributionsRptF990Amt	Method Of Determining RevenuesMethodOfDeterminingRevenuesTxt
Yes (X)	GKTW	47	$119,058	COST/SELLING PRICE
Yes (X)	MISC. OTHER	8	$26,129	COST/SELLING PRICE
Yes (X)	AIRFARE	7	$15,407	COST/SELLING PRICE
Yes (X)	ENHANCEMENTS	26	$10,292	COST/SELLING PRICE

Field	Value	IRS element (for citing)
Form8283 Received	0	Form8283ReceivedCnt
Any Property That Must Be Held	0	AnyPropertyThatMustBeHeldInd
Review Process Unusual NC Gifts	Yes (1)	ReviewProcessUnusualNCGiftsInd
Third Parties Used	0	ThirdPartiesUsedInd

Supplemental Information Detail SupplementalInformationDetail

Field	Value	IRS element (for citing)
Form And Line Reference	PART I, COLUMN (B):	FormAndLineReferenceDesc
Explanation	THIS AMOUNT REFERS TO THE NUMBER OF CONTRIBUTIONS	ExplanationTxt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (8 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
FORM 990, PART I, LINE 1	THE MAKE-A-WISH FOUNDATION OF NEW HAMPSHIRE GRANTS THE WISHES OF CHILDREN WITH LIFE-THREATENING MEDICAL CONDITIONS TO ENRICH THE HUMAN EXPERIENCE WITH HOPE, STRENGTH AND JOY
FORM 990, PART III, LINE 1	THE MAKE-A-WISH FOUNDATION OF NEW HAMPSHIRE GRANTS THE WISHES OF CHILDREN WITH LIFE-THREATENING MEDICAL CONDITIONS TO ENRICH THE HUMAN EXPERIENCE WITH HOPE, STRENGTH AND JOY. THE FOUNDATION STRIVES TO PROVIDE CHILDREN WITH THE HOPE FOR BETTER TIMES, THE STRENGTH FOR THE TOUGH TIMES AND THE JOY TO EXPERIENCE THE PRESENT.
FORM 990, PART III, LINE 4A	THE MAKE-A-WISH FOUNDATION OF NEW HAMPSHIRE GRANTS THE WISHES OF CHILDREN WITH LIFE-THREATENING MEDICAL CONDITIONS TO ENRICH THE HUMAN EXPERIENCE WITH HOPE, STRENGTH AND JOY. CHILDREN BETWEEN THE AGES OF 2 1/2 AND 18 YEARS OF AGE DIAGNOSED WITH LIFE-THREATENING MEDICAL CONDITIONS. WE STRIVE TO GRANT EACH CHILD'S ONE-TRUE WISH, WHETHER THAT IS TO VISIT A THEME PARK, SWIM WITH THE DOLPHINS, MEET A DREAM CELEBRITY, OR COUNTLESS OTHER POSSIBILITIES. FOR THE YEAR END1NG 8/31/14, THE MAKE-A-WISH FOUNDATION OF NEW HAMPSHIRE GRANTED 80 WISHES. TOTAL COST OF WISHES GRANTED FOR THE FISCAL YEAR WERE $1,089,821. OF THIS AMOUNT, $59,862 WAS CONTRIBUTED BY VARIOUS VENDORS WHO PROVIDED IN-KIND CONTRIBUTIONS SUCH AS TRAVEL AND TRAVEL SERVICES, TRANSPORTATION, LODGING, AND OTHER SERVICES AND USE OF FACILITIES TO COMPLETE A CHILD'S WISH FOR FINANCIAL STATEMENT PURPOSES, THESE AMOUNTS ARE INCLUDED AS CONTRIBUTION REVENUE AND GRANTED WISH EXPENSE. FOR FORM 990, HOWEVER, THE IRS REQUIRES THE $59,862 OF CONTRIBUTED SERVICES AND USE OF FACILITIES BE EXCLUDED FROM BOTH REVENUE AND EXPENSE.
FORM 990, PART VI, SECTION B, LINE 11	THE PRESIDENT & CEO, BOARD TREASURER AND BOARD CHAIR REVIEW AND COMMENT ON THE DRAFT FORM 990. THE FINAL FORM 990 IS DISTRIBUTED TO THE ENTIRE BOARD PRIOR TO FILING WITH THE IRS.
FORM 990, PART VI, SECTION B, LINE 12C	THE FOUNDATION MAINTAINS A CONFLICT OF INTEREST AND ETHICS STATEMENT AS PROVIDED BY THE MAKE-A-WISH FOUNDATION OF AMERICA FOR EACH OFFICER, EMPLOYEE, BOARD MEMBER, AND VOLUNTEER. SUCH STATEMENTS MUST BE SIGNED UPON DATE OF HIRE, ELECTION, OR COMMENCEMENT OF VOLUNTEER SERVICE, AND AT LEAST ANNUALLY THEREAFTER. THE SIGNED STATEMENTS ARE THEN SUBMITTED TO AND REVIEWED BY THE DIRECTOR OF VOLUNTEER SERVICES IF THEY ARE FROM VOLUNTEERS, AND THE PRESIDENT & CEO IF FROM STAFF AND BOARD MEMBERS. REVIEW OF THE STATEMENTS IS MONITORED BY THE PRESIDENT & CHIEF EXECUTIVE OFFICER. THE PROCEDURES FOR ADDRESSING ANY CONFLICTS OF INTEREST OF WHICH THE PRESIDENT & CHIEF EXECUTIVE OFFICER BECOMES AWARE INCLUDES, BUT ARE NOT LIMITED TO, THE FOLLOWING: (1) DETERMINING THE NATURE OF THE CONFLICT VIA VERBAL OR WRITTEN COMMUNICATION WITH THE INTERESTED PERSON; (2) FULLY DISCLOSING CONFLICTING INTERESTS TO THE BOARD; (3) THE CONFLICTED PERSON RECUSES HIMSELF/HERSELF FROM DELIBERATIONS AND DECISIONS REGARDING THE TRANSACTION; AND (4) TAKING APPROPRIATE ACTIONS WARRANTED BY THE CONFLICT AS RECOMMENDED BY THE BOARD UP TO AND INCLUDING TERMINATION OF SERVICE.
FORM 990, PART VI, SECTION B, LINE 15	FOR 2014 COMPENSATION, THE PRESIDENT & CEO'S COMPENSATION WAS DETERMINED BY THE BOARD OF DIRECTORS, CONSISTING OF INDEPENDENT PERSONS. IT WAS REVIEWED AGAINST NATIONAL BENCHMARKING SALARY STUDIES, SURVEYS DONE EVERY FEW YEARS BY MAKE-A-WISH FOUNDATION OF AMERICA, AND BY LOCAL SALARY SURVEYS CONDUCTED BY STATE ORGANIZATIONS AND BY NATIONAL BENCHMARKING ORGANIZATIONS. THE BOARD'S DISCUSSIONS AND DECISIONS WERE CONTEMPORANEOUSLY DOCUMENTED. DOCUMENTATION INCLUDED THE TERMS OF THE TRANSACTION AND DATE IT WAS APPROVED, THE MEMBERS PRESENT DURING DELIBERATIONS, AND THOSE WHO VOTED ON IT, AND THE COMPARABILITY DATA RELIED UPON AND HOW IT WAS OBTAINED. COMPENSATION DETERMINATION. THE SAME PROCESS LISTED ABOVE IS USED FOR OTHER OFFICERS AND STAFF MEMBERS, USING THE SAME INSTRUMENTS. SALARIES FOR STAFF OTHER THAN THE PRESIDENT & CEO ARE DECIDED BY THE PRESIDENT & CEO IN CONSULTATION WITH THE EMPLOYEE'S IMMEDIATE SUPERVISOR WITHIN LIMITS SET BY THE BOARD-APPROVED BUDGET. ALL SALARY INCREASES ARE BASED ON METRICS FROM PERFORMANCE REVIEWS.
FORM 990, PART VI, SECTION C, LINE 19	FORM 990 IS FILED WITH THE STATE. AUDIT REPORT AND FORM 990 ARE AVAILABLE ON THE ORGANIZATION'S WEBSITE AND UPON REQUEST.
FORM 990, PART XI, LINE 9:	CHANGE IN VALUE OF SPLIT-INTEREST AGREEMENTS 1,419.