2014-05-13T15:11:51-05:00 2013-06-30 541156733 FRANK & COMPANY PC 1360 BEVERLY ROAD SUITE 300 MCLEAN VA 22101 990 2012-07-01 581642982 CHILDREN'S WISH FOUNDATION INTERNATIONAL CHIL 7703939474 8615 ROSWELL ROAD ATLANTA GA 30350 LINDA DOZORETZ 7703939474 2014-04-29 1 ROBERT H FRANK P00943320 7038210702 2014-04-29 2012 2015-11-30 17:44:51Z LINDA DOZORETZ 8615 ROSWELL ROAD ATLANTA GA 30350 11460214 0 X WWW.CHILDRENSWISH.ORG X 1985 GA CHILDREN'S WISH FOUNDATION INTERNATIONAL FULFILLS WISHES FOR SERIOUSLY AND TERMINALLY ILL CHILDREN AROUND THE WORLD. SINCE CWFI'S INCEPTION IN 1985, THE FOUNDATION HAS CREATED THOUSANDS OF ONCE IN A LIFETIME WISHES AND OPPORTUNITIES FOR THESE CHILDREN, PROVIDING THEM AND THEIR FAMILIES WITH MEMORIES TO CHERISH FOREVER. IN ADDITION, CWFI TOUCHES THE LIVES OF OVER 350,000 CHILDREN EACH YEAR THROUGH CWFI'S HOSPITAL ENRICHMENT PROGRAMS. THESE PROGRAMS PLACE EDUCATIONAL AND ENTERTAINMENT MATERIALS IN CHILDREN'S HOSPITALS AND OTHER FACILITIES INCLUDING: COMPUTERS, DVD PLAYERS, LIBRARIES OF SOFTWARE AND DVD'S, BOOKS, AND GAMES; KEEPING THE CHILDREN ACTIVE, ALERT AND DIVERTED FROM THE REALITY OF THEIR HOSPITALIZATION. 6 5 20 3500 0 0 10179133 8598507 0 0 1150 43220 80214 121111 10260497 8762838 3864542 3281820 0 0 947108 1034362 1156091 1028693 3184682 4593896 3837927 10561637 9182802 -301140 -419964 3126356 2700533 1355725 1342781 1770631 1357752 X CHILDREN'S WISH FOUNDATION INTERNATIONAL FULFILLS WISHES FOR SERIOUSLY AND TERMINALLY ILL CHILDREN AROUND THE WORLD. SINCE CWFI'S INCEPTION IN 1985, THE FOUNDATION HAS CREATED THOUSANDS OF ONCE IN A LIFETIME WISHES AND OPPORTUNITIES FOR THESE CHILDREN, PROVIDING THEM AND THEIR FAMILIES WITH MEMORIES TO CHERISH FOREVER. IN ADDITION, CWFI TOUCHES THE LIVES OF OVER 350,000 CHILDREN EACH YEAR THROUGH CWFI'S HOSPITAL ENRICHMENT PROGRAMS. THESE PROGRAMS PLACE EDUCATIONAL AND ENTERTAINMENT MATERIALS IN CHILDREN'S HOSPITALS AND OTHER FACILITIES INCLUDING: COMPUTERS, DVD PLAYERS, LIBRARIES OF SOFTWARE AND DVD'S, BOOKS, AND GAMES; KEEPING THE CHILDREN ACTIVE, ALERT AND DIVERTED FROM THE REALITY OF THEIR HOSPITALIZATION. 0 0 1311613 585006 CHILDREN'S WISHES - ALL EXPENSES INCURRED TO FULFILL THE WISHES OF SERIOUSLY ILL CHILDREN AND THEIR FAMILIES. THIS IS A ONCE IN A LIFETIME EXPERIENCE FOR A CHILD FACING THE MOST DEVASTATING CIRCUMSTANCES, THEREFORE CARE IS TAKEN TO ENSURE THAT THE QUALITY OF EACH WISH FAR EXCEEDS THE EXPECTATIONS OF THE CHILD. 4008944 2696814 FAMILY SERVICES - ALL EXPENSES INCURRED TO ASSIST FAMILIES AND PROGRAMS IN ORDER TO PROMOTE A MORE POSITIVE ENVIRONMENT FOR SERIOUSLY ILL CHILDREN WHILE THEY ARE RECEIVING TREATMENT. THE HOSPITAL ENRICHMENT PROGRAM PROVIDES EDUCATIONAL AND ENTERTAINMENT MATERIALS TO HOSPITALS AND HEALTHCARE FACILITIES AROUND THE WORLD. THE CELEBRATION OF LIFE PROGRAMS BRING MAGIC TO CHILDREN THROUGHOUT THE YEAR. ALSO, ALL EXPENSES INCURRED TO ENCOURAGE THE GENERAL PUBLIC TO PARTICIPATE IN THE FOUNDATION'S MISSION. 41919 0 EDUCATION/PUBLIC AWARENESS - ALL EXPENSES INCURRED TO EDUCATE THE GENERAL PUBLIC ABOUT THE NEEDS AND WISHES OF SERIOUSLY ILL CHILDREN. THIS EDUCATES THE PUBLIC ABOUT WAYS THEY CAN SUPPORT THE SERIOUSLY ILL CHILDREN IN THEIR COMMUNITY AS WELL AS HELPING CHILDREN FEEL SUPPORTED, LOVED AND CARED FOR. 5362476 1 1 0 0 0 0 0 0 0 0 1 0 0 0 1 1 1 0 0 1 1 0 1 1 0 0 0 0 1 1 0 0 0 0 0 0 0 0 1 0 0 0 0 1 0 0 0 1 8 0 1 20 1 0 1 UK 0 0 0 0 0 0 0 1 0 X 6 5 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 AK AL AR AZ CA CO CT FL GA HI IL KS KY MA MD ME MI MN MS NC ND NH NJ NM NY OH OK OR PA RI SC TN UT VA WI WV TX X X THE ORGANIZATION 7703939474 8615 ROSWELL ROAD ATLANTA GA 30350 SCOTT EISENBERG 1.00 0.00 X 0 0 0 PAUL GATTI 1.00 0.00 X 0 0 0 RON HERMAN 1.00 0.00 X 0 0 0 THERESA SPRALLING 1.00 0.00 X 0 0 0 LINDA DOZORETZ 40.00 1.00 X X 295173 0 60747 JAMES WALSH 1.00 0.00 X 0 0 0 JEFF PAPOWS 1.00 0.00 X 0 0 0 ALEXANDRA CHERUBINI 1.00 0.00 X 0 0 0 SUSAN SPRAGUE 40.00 0.00 X 86755 0 37810 381928 0 98557 1 0 1 0 THE HERITAGE COMPANY 2402 WILDWOOD AVENUE SUITE 500 SHERWOOD AR 72120 TELEMARKETING 1931202 VEHICLE DONATION PROCESSING CENTER 626 S PRIMROSE AVENUE MONROVIA CA 91016 VEHICLE PROCESSING 554499 NAEIR PO BOX 8076 GALESBURG IL 61402 SERVICE FEES 396957 UNITED PARCEL SERVICE PO BOX 7247-0244 PHILADELPHIA PA 19170 SHIPPING 176426 CHARITY SERVICES INTERNATIONAL 9481 YARBOROUGH ROAD FORT MILL SC 29707 ADMINISTRATIVE SUPPORT 112390 6 36774 8561733 2635172 8598507 18810 18810 94491 94491 2721786 2697376 24410 24410 24410 TRANSFER INCOME 900099 26620 26620 26620 8762838 26620 0 137711 X 3232470 3232470 49350 49350 485408 344640 135914 4854 428925 304537 120099 4289 14084 9999 3944 141 46557 33055 13036 466 59388 42165 16629 594 14269 14269 113589 113589 1028693 1028693 2683348 921516 21539 1740293 27792 8501 2045 17246 66427 45826 19956 645 28839 20476 8075 288 80464 57129 22530 805 837 594 235 8 2981 2116 835 30 625 444 175 6 74881 53166 20967 748 35326 25083 9891 352 VEHICLE DONATION EXPENS 344869 344869 WISH FULFILLMENT SHIPPI 190499 189632 837 30 CAGING 65736 65736 BANK FEES 56156 11723 14289 30144 51289 10054 31054 10181 9182802 5362476 635644 3184682 X 3674609 901050 0 2773559 686876 197956 344293 76263 136743 235741 62474 79418 351637 307230 97166 95542 2184768 1549293 652247 635475 784396 1063146 10524 9762 3126356 2700533 112168 164234 1186189 1132614 57368 45933 1355725 1342781 X 1630999 1117586 139632 240166 1770631 1357752 3126356 2700533 X -419964 9218 -2133 X 0 1 X 1 0 X 10874417 10890913 11032149 10179133 8598507 51575119 10874417 10890913 11032149 10179133 8598507 51575119 51575119 19216 92926 86336 93658 113301 405437 145382 2757 205 1678 26620 176642 52157198 0.98880 0.98940 X SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME: OTHER MISCELLANEOUS INCOME - 2008 AMOUNT: $ 145,382. 2009 AMOUNT: $ 2,757. 2010 AMOUNT: $ 205. 2011 AMOUNT: $ 1,678. 2012 AMOUNT: $ 26,620. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 165000 165000 1251905 916063 335842 319205 263190 56015 448658 370040 78618 635475 CAPITALIZED LEASE 25935 AGENCY FUNDS HELD FOR OTHERS 19998 45933 X 8769923 9218 -2133 7085 8762838 0 8762838 9182802 0 9182802 0 9182802 DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48: PART X, LINE 2: THE FOUNDATION ACCOUNTS FOR UNCERTAIN TAX POSITIONS IN ACCORDANCE WITH FASB ASC 740. FASB ASC 740 CLARIFIES THE ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES RECOGNIZED IN AN ENTERPRISE'S FINANCIAL STATEMENTS. FASB ASC 740 PRESCRIBES A COMPREHENSIVE MODEL FOR RECOGNIZING, MEASURING, PRESENTING, AND DISCLOSING IN FINANCIAL STATEMENTS TAX POSITIONS TAKEN OR EXPECTED TO BE TAKEN ON A TAX RETURN, INCLUDING THE POSITION THAT THE FOUNDATION IS EXEMPT FROM INCOME TAXES. THE FOUNDATION'S FEDERAL RETURN OF ORGANIZATION EXEMPT FROM INCOME TAX (FORM 990) IS OPEN TO EXAMINATION BY THE IRS GENERALLY FOR THREE YEARS AFTER THEY WERE FILED. PART XI, LINE 2D - OTHER ADJUSTMENTS: CHANGES IN THE VALUE OF CHARITABLE TRUST -2,133. 1 CENTRAL AMERICA AND THE CARIBBEAN - 0 0 PROGRAM SERVICES CHILDREN'S WISHES: ALL EXPENSES INCURRED TO FULFILL THE WISHES OF SERIOUSLY ILL CHILDREN AND THEIR FAMILIES. 144 EUROPE (INCLUDING ICELAND & GREENLAND) - 0 0 GRANTS TO RECIPIENTS LOCATED IN REGION 1997 NORTH AMERICA - CANADA AND MEXICO, BUT 0 0 PROGRAM SERVICES CHILDREN'S WISHES: ALL EXPENSES INCURRED TO FULFILL THE WISHES OF SERIOUSLY ILL CHILDREN AND THEIR FAMILIES. 16766 EUROPE (INCLUDING ICELAND & GREENLAND) - 0 0 PROGRAM SERVICES CHILDREN'S WISHES: ALL EXPENSES INCURRED TO FULFILL THE WISHES OF SERIOUSLY ILL CHILDREN AND THEIR FAMILIES. 844 EAST ASIA AND THE PACIFIC - 0 0 PROGRAM SERVICES CHILDREN'S WISHES: ALL EXPENSES INCURRED TO FULFILL THE WISHES OF SERIOUSLY ILL CHILDREN AND THEIR FAMILIES. 29586 SOUTH AMERICA 0 0 PROGRAM SERVICES CHILDREN'S WISHES: ALL EXPENSES INCURRED TO FULFILL THE WISHES OF SERIOUSLY ILL CHILDREN AND THEIR FAMILIES. 13 0 0 0 0 0 0 49350 0 49350 CHILDREN'S WISHES: ALL EXPENSES INCURRED TO FULFILL THE WISHES OF SERIOUSLY ILL CHILDREN AND THEIR FAMILIES NORTH AMERICA - CANADA AND MEXICO, BUT 6 15754 SEE SCHEDULE F, PART V 1012 TOYS AND TV/DVD COLLECTION WHOLESALE & FMV CHILDREN'S WISHES: ALL EXPENSES INCURRED TO FULFILL THE WISHES OF SERIOUSLY ILL CHILDREN AND THEIR FAMILIES EAST ASIA AND THE PACIFIC - 1 29586 SEE SCHEDULE F, PART V CHILDREN'S WISHES: ALL EXPENSES INCURRED TO FULFILL THE WISHES OF SERIOUSLY ILL CHILDREN AND THEIR FAMILIES EUROPE (INCLUDING ICELAND & GREENLAND) - 9 330 SEE SCHEDULE F, PART V 514 DVD COLLECTION AND GIFT CARDS WHOLESALE & FMV CHILDREN'S WISHES: ALL EXPENSES INCURRED TO FULFILL THE WISHES OF SERIOUSLY ILL CHILDREN AND THEIR FAMILIES CENTRAL AMERICA AND THE CARIBBEAN 3 144 WATCH, PERFUME, MOVIES, TOYS AND MUSIC GIFT CARDS WHOLESALE & FMV CHILDREN'S WISHES: ALL EXPENSES INCURRED TO FULFILL THE WISHES OF SERIOUSLY ILL CHILDREN AND THEIR FAMILIES SOUTH AMERICA 1 13 DVD MOVIES WHOLESALE 1 0 0 0 0 0 PROCEDURE FOR MONITORING GRANTS OUTSIDE THE U.S.: SCHEDULE F, PART I, LINE 2: CHILDREN'S WISH FOUNDATION INTERNATIONAL MONITORS ALL GRANTS AND ASSISTANCE PROVIDED TO OTHER ORGANIZATIONS AND SERIOUSLY ILL CHILDREN. METHOD USED TO ACCCOUNT FOR EXPENDITURES: SCHEDULE F, PART I, LINE 3: THE METHOD USED TO ACCOUNT FOR EXPENDITURES IS ON THE ACCRUAL BASIS. SCHEDULE F, PART III, LINE 1, COLUMN (E): THE FOUNDATION PROVIDED A TERMINALLY ILL CHILD WITH A TRIP TO MIAMI. THE TRIP WAS BOOKED BY THE FOUNDATION ON BEHALF OF THE CHILD AND WAS PAID WITH THE FOUNDATION'S CREDIT CARD. SCHEDULE F, PART III, LINE 2, COLUMN (E): THE FOUNDATION PROVIDED A TERMINALLY ILL CHILD WITH A TRIP TO NEW YORK CITY. THE TRIP WAS BOOKED BY THE FOUNDATION ON BEHALF OF THE CHILD AND WAS PAID WITH THE FOUNDATION'S CREDIT CARD. SCHEDULE F, PART III, LINE 3, COLUMN (E): THE FOUNDATION PROVIDED TERMINALLY ILL CHILDREN VISA CREDIT/GIFT CARDS. X X 1 THE HERITAGE COMPANY 2402 WILDWOOD AVE SUITE 500 SHERWOOD AR 72120 TELEMARKETING 0 5526458 3598236 1928222 VEHICLE DONATION PROCESSING CENTER 626 S PRIMROSE AVE MONROVIA CA 91016 VEHICLE PROCESSING 1 506343 397150 109193 6032801 3995386 2037415 AK AL AR AZ CA CO CT FL GA HI IL KS KY LA MA MD ME MI MN MS NC ND NH NJ NM NY OH OK OR PA RI SC TN TX UT VA WA WI WV 1 EXPENSES INCURRED TO FULFILL THE WISHES OF SERIOUSLY ILL CHILDREN AND THEIR FAMILIES. EXPENSES INCURRED TO ASSIST FAMILIES AND PROGRAMS IN ORDER TO PROMOTE A MORE POSITIVE ENVIRONMENT FOR SERIOUSLY ILL CHILDREN WHILE THEY ARE RECEIVING TREATMENT. 350000 565732 2666738 WHOLESALE EXPENSES INCURRED TO FULFILL THE WISHES OF SERIOUSLY ILL CHILDREN AND THEIR FAMILIES: EDUCATIONAL MATERIALS, SCHOOL SUPPLIES, COMPUTER GAMES, VIDEOS, ACTIVITY SETS AND HOSPITAL PARTIES. PROCEDURE FOR MONITORING GRANTS IN THE U.S.: PART I, LINE 2: SCHEDULE I, PART I, LINE 2: AT THE OFFICES OF CHILDREN'S WISH FOUNDATION INTERNATIONAL, WISHES ARE RECEIVED AND PRESENTED TO AN INDEPENDENT WISH REVIEW BOARD FOR APPROVAL WHEN ALL PAPERS ARE COMPLETED. WISHES ARE TAKEN ON A FIRST COME, FIRST SERVE BASIS, WITH MEDICAL CONDITIONS BEING OF PRIMARY CONSIDERATION. WISHES ARE PRESENTED TO THE PROGRAM SERVICE DIRECTOR WHO OVERSEES THE IMPLEMENTATION AS THE WISH PROCEEDS. ALL EXPENSES FOR EACH WISH MUST BE APPROVED IN ADVANCE OF THE CHARGE BEING MADE. A CHECK REQUEST MUST BE APPROVED BY THE PROGRAM SERVICE DIRECTOR AND IS THEN PRESENTED TO THE EXECUTIVE DIRECTOR FOR FINAL APPROVAL BEFORE GOING TO THE CFO FOR PROCESSING. ALL CHECKS ARE PHOTO COPIED AND BECOME PART OF THE INDIVIDUAL WISH FILE, ALL STUBS ARE RETAINED BY THE ACCOUNTING DEPARTMENT. CHECKS ARE NEVER TAKEN OUT OF NUMERICAL ORDER, ALL CHECKS ARE ACCOUNTED FOR. VOIDED CHECKS ARE INCLUDED, BUT MARKED AS SUCH. AN ANNUAL AUDIT IS PERFORMED BY AN INDEPENDENT CERTIFIED PUBLIC ACCOUNTING FIRM TO ENSURE THAT GRANT FUNDS ARE DISTRIBUTED PROPERLY. SCHEDULE I, PART III, LINE 1, COLUMN (B): THE NUMBER OF INDIVIDUAL RECIPIENTS ASSISTED DURING THE YEAR IS A CONSERVATIVE ESTIMATE CALCULATED BY ADDING TOGETHER THE NUMBER OF SERIOUSLY ILL CHILDREN RECEIVING WISHES, THE NUMBER OF GIFTS THAT WERE SHIPPED TO HOSPITALS AND DISTRIBUTED TO ILL CHILDREN, AND THE NUMBER OF CHILDREN THAT WERE IN ATTENDANCE AT THE MANY ARTS AND CRAFT SESSIONS, HOLIDAY PARTIES, MOTHER'S DAY AND FATHER'S DAY PARTIES, AND FAMILY FOCUS EXPERIENCES THAT THE FOUNDATION ORGANIZES. X X X X X 0 0 0 0 0 0 0 0 0 LINDA DOZORETZ 290664 0 0 0 4509 0 49925 0 10822 0 355920 0 0 0 X 861 507980 FAIR MARKET VALUE X 1 43 FAIR MARKET VALUE X BOOKS, EDUCATIONAL MATERIALS, SCHOOL SUPPLIES 0 2072254 WHOLESALE X BOOKS, EDUCATIONAL MATERIALS, SCHOOL SUPPLIES 0 54895 FAIR MARKET VALUE 0 0 0 1 METHOD FOR DETERMINING NUMBER OF CONTRIBUTIONS: PART I, COLUMN (B): THE FOUNDATION IS REPORTING THE NUMBER OF CONTRIBUTIONS IN SCHEDULE M, PART I, COLUMN (B). THIRD PARTY USE: PART I, LINE 32B: THE ORGANIZATION PARTICIPATES IN A VEHICLE DONATION PROGRAM WHEREBY THEY RECEIVE 60% OF THE NET VEHICLE SALES. MANAGEMENT RENEGOTIATED THE VEHICLE PROGRAMS CONTRACT WHEREBY THE ORGANIZATION NOW RECEIVES 65% OF THE NET VEHICLE SALES. FORM 990, PART VI, SECTION B, LINE 11 FORM 990 IS PREPARED BY A CERTIFIED PUBLIC ACCOUNTING FIRM AND A DRAFT COPY OF FORM 990 IS PROVIDED TO THE FOUNDATION'S MANAGEMENT. THE FOUNDATION'S MANAGEMENT REVIEWS THE FORM 990 DRAFT AND DISCUSSES ANY QUESTIONS WITH THE ACCOUNTING FIRM BEFORE IT IS DISTRIBUTED TO THE BOARD MEMBERS FOR THEIR REVIEW. THE BOARD IS PROVIDED AN OPPORTUNITY TO ASK QUESTIONS CONCERNING THE FORM 990 PRIOR TO ITS FILING WITH THE IRS. MANAGEMENT THEN SIGNS THE FORM 990 AND FILES IT WITH THE IRS AND KEEPS A COPY FOR PUBLIC INSPECTION. FORM 990, PART VI, SECTION B, LINE 12C THE CONFLICT OF INTEREST POLICY IS REVIEWED AND ACKNOWLEDGED ANNUALLY BY OFFICERS AND DIRECTORS. ALL PURCHASES AND PAYMENTS ARE REVIEWED BY MANAGEMENT. EXPENDITURES OVER $50,000 ARE SUBMITTED TO THE EXECUTIVE BOARD FOR APPROVAL IN ADVANCE OF THE TRANSACTION. FORM 990, PART VI, SECTION B, LINE 15 THE EXECUTIVE BOARD REQUESTS A COMPENSATION STUDY THAT IS CONDUCTED AT LEAST EVERY FIVE YEARS. THE STUDY IS PERFORMED BY AN INDEPENDENT CONSULTANT. THE STUDY IS THEN PRESENTED TO THE ACCOUNTANT AND ATTORNEY FOR REVIEW AND THEN SUBMITTED TO THE EXECUTIVE BOARD FOR REVIEW. THE BOARD DISCUSSES THE STUDY AND HAS A CLOSED DOOR MEETING AND VOTE. THE OFFICERS AND KEY EMPLOYEES ARE NOT PRESENT DURING THE DISCUSSION AND ARE LATER PRESENTED WITH THE FINAL DETERMINATION. FORM 990, PART VI, SECTION C, LINE 18 CHILDREN'S WISH COMPLIES WITH IRC SECTION 6104 AND MAKES ITS FORM 1023 AND FORM 990 AVAILABLE FOR PUBLIC INSPECTION UPON REQUEST. THE FOUNDATION'S FORM 990 IS ALSO AVAILABLE FOR INSPECTION ON THEIR WEBSITE AT WWW.CHILDRENSWISH.ORG. FORM 990, PART VI, SECTION C, LINE 19 CHILDREN'S WISH MAKES ITS FINANCIAL STATEMENTS AND CONFLICT OF INTEREST POLICY AVAILABLE TO THE PUBLIC UPON REQUEST. THE FOUNDATION'S GOVERNING DOCUMENTS MAY BE MADE AVAILABLE UPON REQUEST. THE FOUNDATION'S FINANCIAL STATEMENTS ARE ALSO AVAILABLE FOR INSPECTION ON THEIR WEBSITE AT WWW.CHILDRENSWISH.ORG. OTHER FEES FORM 990, PART IX, LINE 11G TELEMARKETING: PROGRAM SERVICE EXPENSES 882,087. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 1,739,737. TOTAL EXPENSES 2,621,824. CONSULTING: PROGRAM SERVICE EXPENSES 26,236. MANAGEMENT AND GENERAL EXPENSES 10,346. FUNDRAISING EXPENSES 370. TOTAL EXPENSES 36,952. CONTRACT LABOR: PROGRAM SERVICE EXPENSES 13,193. MANAGEMENT AND GENERAL EXPENSES 5,203. FUNDRAISING EXPENSES 186. TOTAL EXPENSES 18,582. PROFESSIONAL SERVICES: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 5,990. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 5,990. CHANGES IN NET ASSETS OR FUND BALANCES: FORM 990, PART XI, LINE 9: CHANGES IN THE VALUE OF CHARITABLE TRUST -2,133. FORM 990, PART V, LINE 7H: VEHICLE DONATION CENTER (VENDOR) FILES FORM 1098-C ON BEHALF OF THE FOUNDATION FOR ALL VEHICLE DONATIONS MADE TO BENEFIT THE FOUNDATION. CHILDREN'S WISH FOUNDATION INTERNATIONAL - UNITED KINGDOM 8615 ROSWELL ROAD ATLANTA GA 30350 FULFILLING WISHES FOR TERMINALLY ILL CHILDREN UK CHILDREN'S WISH FOUNDATION INTERNATIONAL 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0