2013-04-08T16:16:38-05:00 2012-08-31 861065772 DELOITTE TAX LLP TWO JERICHO PLAZA JERICHO NY 11753 990 2011-09-01 020405369 MAKE-A-WISH FOUNDATION OF NEW HAMPSHIRE MAKE 6036239474 814 ELM STREET NO STE 30 MANCHESTER NH 031010000 CHRISTOPHER REAP 6036239474 2013-04-07 1 5169187000 2011 2016-02-25 16:41:14Z JULIE P BARON 814 ELM STREET NO STE 30 MANCHESTER NH 031010000 1486959 0 X WWW.NEWHAMPSHIRE.WISH.ORG X 1986 NH SEE SCHEDULE O 10 10 7 250 0 0 1490595 1464859 525 450 19993 21650 0 0 1511113 1486959 192777 200130 0 0 432395 448167 0 0 104234 961453 970074 1586625 1618371 -75512 -131412 1275268 1144819 338232 286856 937036 857963 X SEE SCHEDULE O 0 0 1451865 200130 450 GRANT WISHES TO CHILDREN WITH LIFE-THREATENING CONDITIONS. WE GRANTED 79 WISHES THIS YEAR. 1451865 1 1 0 0 0 0 0 0 0 1 1 0 0 0 1 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 0 1 6 0 1 7 1 0 0 0 0 0 0 0 0 0 0 0 X 10 10 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 NH X X TIM NARO TREASURER 6036239474 814 ELM STREET MANCHESTER NH 031010000 LAURIE STOREY-MANSEAU 6.00 X X 0 0 0 GREG GAGNE 4.00 X X 0 0 0 TIM NARO 3.00 X X 0 0 0 JT O'DONNELL 3.00 X X 0 0 0 DAWN CHAMBERS 2.00 X 0 0 0 SHANE LARKIN 2.00 X 0 0 0 COREY MCGUIGAN 2.00 X 0 0 0 BRIAN P ROY PMP 2.00 X 0 0 0 JOHN YOUNG 2.00 X 0 0 0 CHRIS REAP 2.00 X 0 0 0 JULIE P BARON 55.00 X 83095 0 10777 83095 0 10777 0 0 0 0 0 33821 447443 243889 739706 177718 1464859 WISH ASSIST INCOME 900099 450 450 450 21650 21650 0 447443 0 0 1486959 450 0 21650 200130 200130 96888 80514 9786 6588 245855 188065 24133 33657 11703 7699 2104 1900 62468 42501 9188 10779 31253 24435 3092 3726 2297 1769 228 300 24135 14618 1879 7638 35239 27134 3499 4606 22829 15269 973 6587 10823 8473 909 1441 5892 4537 589 766 DIRECT COST OF WISHES 745633 745633 0 0 NATIONAL PARTNERSHIP DU 50809 39123 5081 6605 PRINTING, SUBS & PUBLIC 27229 18489 136 8604 REPAIRS AND MAINTENANCE 7696 5015 598 2083 37492 28461 77 8954 1618371 1451865 62272 104234 320430 278357 72573 73754 209314 73486 14997 11590 60343 48739 17496 11604 602319 670756 38139 25272 1275268 1144819 46093 46154 292139 240702 338232 286856 X 721213 776206 215823 81757 0 937036 857963 1275268 1144819 X -131412 52339 X X 0 1 1 X 0 X 1289074 1393316 1608683 1490595 1464859 7246527 1289074 1393316 1608683 1490595 1464859 7246527 212031 7034496 54436 29478 26356 19993 21650 151913 7398440 2625 0.95080 0.97350 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 215823 207403 341469 81757 137952 170712 92841 215823 129109 259356 250513 137952 263186 129109 263186 129109 0.00000 0.00000 1.00000 0 0 60343 48739 11604 11604 ACCRUED PENDING WISH COST 232702 DUE TO OTHER CHAPTERS 5845 CAPITAL LEASE OBLIGATIONS 1980 RENT ESCALATION LIABILITY 175 240702 1486959 1618371 -131412 52339 52339 -79073 1595585 52339 56286 1 108626 1486959 0 1486959 1674658 56286 1 56287 1618371 0 1618371 DESCRIPTION OF INTENDED USE OF ENDOWMENT FUNDS: 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. DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48: PART X: ASC TOPIC 740, INCOME TAXES, PRESCRIBES A TAX POSITIONS RECOGNITION THRESHOLD AND MEASUREMENT ATTRIBUTE FOR THE FINANCIAL STATEMENT RECOGNITION AND MEASUREMENT OF A TAX POSITION TAKEN OR EXPECTED TO BE TAKEN IN A TAX RETURN, AND PROVIDES GUIDANCE ON DERECOGNITION, CLASSIFICATION, INTEREST AND PENALTIES, DISCLOSURE, AND TRANSITION. MANAGEMENT BELIEVES THAT NO SUCH UNCERTAIN TAX POSITION EXISTS FOR THE FOUNDATION AT AUGUST 31, 2012. PART XII, LINE 2D - OTHER ADJUSTMENTS: ROUNDING 1. PART XIII, LINE 2D - OTHER ADJUSTMENTS: ROUNDING 1. EXTERNAL EVENTS 447443 447443 447443 447443 1 0 0 INDIVIDUALS 67 200130 0 N/A PROCEDURE FOR MONITORING GRANTS IN THE U.S.: PART I, LINE 2: SCHEDULE I, 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 0F 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(IE, MEALS, TIPS, GAS, ETC) FROM A STANDARDIZED WISH BUDGET ALL WISH EXPENSES ARE DEVELOPED BY THE DIRECTOR OF PROGRAM SERVICES AND ARE APPROVED BY THE PRESIDENT/CEO THE SUPPORTING WISH EXPENSE DOCUMENTATION (IE, INVOICES AND STATEMENTS) IS RETAINED BY THE ORGANIZATION X GKTW 29 138470 COST OR SELLING PRICE X LODGING 33 16145 COST OR SELLING PRICE X LABOR 1 8500 COST OR SELLING PRICE X TRANSPORTATION 63 5463 COST OR SELLING PRICE X ACTIVITIES 1 41 COST OR SELLING PRICE X MEALS 12 1443 COST OR SELLING PRICE X SUPPLIES/POSTAGE 6 41 COST OR SELLING PRICE X TICKETS 14 4157 COST OR SELLING PRICE X TOYS/EQUIPMENT 15 3458 COST OR SELLING PRICE 0 0 1 0 METHOD FOR DETERMINING NUMBER OF CONTRIBUTORS: PART I, COLUMN (B): THIS AMOUNT REFERS TO THE NUMBER OF CONRIBUTIONS ORGANIZATION MISSION STATEMENT FORM 990, PART I, LINE 1 THE MISSION OF MAKE-A-WISH FOUNDATION OF NEW HAMPSHIRE IS TO GRANT THE WISHES OF CHILDREN WITH LIFE-THREATENING MEDICAL CONDITIONS TO ENRICH THE HUMAN EXPERIENCE WITH HOPE, STRENGTH AND JOY. ORGANIZATION MISSION STATEMENT FORM 990, PART III, LINE 1 THE MISSION OF THE MAKE-A-WISH FOUNDATION OF NEW HAMPSHIRE IS TO GRANT 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 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 CONFLICT OF INTEREST STATEMENT IS UPDATED ANUALLY. FORM 990, PART VI, SECTION B, LINE 15 THE EXECUTIVE BOARD REVIEWS SALARY DATA FOR COMPARABLES AND REVIEWS PRESIDENT & CEO'S PERFORMANCE ANNUALLY. 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. CHANGES IN NET ASSETS OR FUND BALANCES: FORM 990, PART XI, LINE 5: NET UNREALIZED GAINS ON INVESTMENTS: 52,339. OTHER ADJUSTMENTS TO NET ASSETS OR FUND BALANCES: FORM 990, PART XI, LINE 5: NET UNREALIZED GAINS ON INVESTMENTS: $52,339