2012-07-16T16:26:42-05:00 2011-08-31 DELOITTE TAX LLP TWO WORLD FINANCIAL CENTER NEW YORK NY 102811414 990 2010-09-01 020405369 MAKE-A-WISH FOUNDATION OF NEW HAMPSHIRE MAKE 6036239474 814 ELM STREET NO STE 30 MANCHESTER NH 03101 LAURIE STOREY-MANSEAU 6036239474 2012-07-16 1 2124362000 2010 2016-02-24 21:20:13Z JULIE P BARON 814 ELM STREET NO STE 30 MANCHESTER NH 03101 1511113 0 X WWW.NEWHAMPSHIRE.WISH.ORG X 1986 NH SEE SCHEDULE O. 9 9 6 250 0 0 1608683 1490595 525 525 26356 19993 0 0 1635564 1511113 152984 192777 0 0 382501 432395 0 0 124961 1127309 961453 1662794 1586625 -27230 -75512 1240773 1275268 274076 338232 966697 937036 X SEE SCHEDULE O 0 0 1391609 192777 525 GRANT WISHES TO CHILDREN WITH LIFE THREATENING OR TERMINAL ILLNESS 1391609 1 1 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 8 0 1 6 1 0 0 0 0 0 1 1 0 0 0 0 X 9 9 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 NH X TIM NARO TREASURER 6036239474 814 ELM STREET MANCHESTER NH 03101 FRANK TANSEY 6.00 X X 0 0 0 LAURIE STOREY-MANSEAU 4.00 X X 0 0 0 CHRIS REAP 3.00 X X 0 0 0 JT O'DONNELL 3.00 X X 0 0 0 TIM NARO 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 GREGORY GAGNE 2.00 X 0 0 0 JULIE P BARON 55.00 X 82696 0 10735 82696 0 10735 0 0 0 0 0 34413 590999 865183 173105 1490595 WISH ASSIST INCOME 900099 525 525 525 19993 19993 0 590999 0 0 1511113 0 0 20518 192777 192777 82696 66157 8270 8269 226911 160302 27361 39248 12150 8200 2155 1795 81271 47934 15610 17727 29367 21554 3337 4476 529 529 245 245 2386 1837 215 334 23692 14506 1668 7518 31296 24098 2817 4381 19129 11518 139 7472 6072 4905 263 904 6230 4798 622 810 DIRECT COST OF WISHES 739113 739113 NATIONAL PARTNERSHIP DU 60949 46931 6095 7923 MISCELLANEOUS 35069 25361 175 9533 PRINTING, SUBS & PUBS 28511 15027 40 13444 REPAIRS AND MAINTENANCE 6195 4554 514 1127 2037 2037 1586625 1391609 70055 124961 195426 320430 23363 72573 132490 209314 14040 14997 62421 44925 22826 17496 837202 602319 15426 38139 1240773 1275268 85501 46093 188575 292139 274076 338232 X 828745 721213 137952 215823 966697 937036 1240773 1275268 X -75512 45851 X 0 1 1 X 0 X 1228865 1289074 1393316 1608683 1490595 7010533 1228865 1289074 1393316 1608683 1490595 7010533 7010533 60628 54436 29478 26356 19993 190891 7201424 26883 0.97350 0.95780 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 137952 170712 92841 215823 129109 259356 250513 137952 263186 129109 263186 129109 0.00000 0.00000 1.00000 0 0 62421 44925 17496 17496 ACCRUED PENDING WISH COST 224344 DUE TO OTHER CHAPTERS 64735 CAPITAL LEASE OBLIGATIONS 3060 292139 1511113 1586625 -75512 45851 45851 -29661 1614137 45851 57173 103024 1511113 0 1511113 1643798 57173 57173 1586625 0 1586625 DESCRIPTION OF INTENDED USE OF ENDOWMENT FUNDS: PART V, LINE 4: TEMPORARILY RESTRICTED ASSETS HAVE TIME 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 RECOGNITION THRESHHOLD 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, 2011. EXTERNAL EVENTS 590999 590999 590999 590999 1 INDIVIDUALS 72 192777 N/A 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. OTHER INFORMATION: PART IV: 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 TICKETS 9 2192 FMV X SOUVENIERS 3 432 FMV X LODGING 9 3218 FMV X TOYS/EQUIPMENT 29 15230 FMV X TRANSPORTATION 69 7353 FMV X ACTIVITIES 9 3593 FMV X GKTW 75 134231 FMV X MEALS 4 953 FMV X SUPPLIES/POSTAGE 7 480 FMV X LABOR 2 5423 0 0 0 ORGANIZATION MISSION STATEMENT FORM 990, PART I, LINE 1 THE MISSION OF MAKE-A-WISH FOUNDATION OF NEW HAMPSHIRE IS TO WISHES OF CHILDREN WITH LIFE-THREATENING MEDICAL CONDITIONS TO ENRICH THE HUMAN EXPERIENCE WITH HOPE, STRENGTH AND JOY. ORGANIZATION'S MISSION 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 CEO & PRESIDENT, BOARD TREASURER AND BOARD CHAIR REVIEW AND COMMENT ON THE DRAFT FORM 990. THE FINAL FORM 990 IS DISTRUUTED 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 UPON REQUEST. CHANGES IN NET ASSETS OR FUND BALANCES: FORM 990, PART XI, LINE 5: NET UNREALIZED GAINS ON INVESTMENTS: 45,851.