2011-07-13T11:46:08-04:00 2010-08-31 DELOITTE TAX LLP TWO WORLD FINANCIAL CENTER NEW YORK NY 102811414 990 2009-09-01 020405369 Make-A-Wish Foundation of New Hampshire MAKE 6036239474 814 ELM STREET MANCHESTER NH 03101 JULIE BARON 2011-07-13 true Steven Lapsker 2124362000 2009 2016-02-24 21:20:13Z FRANK TANSEY 814 ELM STREET MANCHESTER NH 03101 1635639 false X www.newhampshire.wish.org X 1986 NH 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. 11 11 6 250 0 0 1374658 1608683 0 525 29477 26356 56804 0 1460939 1635564 0 152984 0 0 346110 382501 0 0 121178 1092395 1127309 1438505 1662794 22434 -27230 1147920 1240773 205501 274076 942419 966697 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. false false 1487911 152984 525 GRANT WISHES TO CHILDREN WITH LIFE THREATeNING OR TERMINAL ILLNESS 1487911 true true false false false false false false true true true false false false false false false false true false false false true false false false false false false false false false true false false false false false false false false true 0 0 6 true false false false false false true true false false false 11 11 false false false false false false false true true false false true true true true true true true true false NH X CHRIS REAP TREASURER 6036239474 814 ELM STREET MANCHESTER NH 03101 Frank Tansey 6.0 X X 0 0 0 Laurie Storey-Manseau 4.0 X X 0 0 0 Chris Reap 3.0 X X 0 0 0 JT O'Donnell 3.0 X X 0 0 0 Charlie Fritz 2.0 X 0 0 0 Gary Potavin 2.0 X 0 0 0 Tim Naro 2.0 X 0 0 0 Shane Larkin 2.0 X 0 0 0 Anthony Capraro III 2.0 X 0 0 0 Corey McGuigan 2.0 X 0 0 0 Brian P Roy PMP 2.0 X 0 0 0 kim brady 2.0 X 0 0 0 maureen cronin 2.0 X 0 0 0 Julie P Baron 55.0 X 81066 0 10717 81066 0 10717 0 false false false 0 35062 533543 1040078 180316 1608683 WISH ASSIST INCOME 900099 525 525 525 26356 26356 0 0 75 75 0 0 533543 0 0 0 0 0 0 1635564 0 26881 0 152984 152984 0 0 79066 62857 7986 8223 0 207582 148358 22139 37085 9926 7314 1043 1569 60451 44543 6353 9555 25476 18772 2677 4027 0 185 185 1640 1640 0 0 0 2205 1788 115 302 0 33629 19649 2559 11421 0 0 31296 24098 3280 3918 6682 4476 14 2192 0 8529 6587 910 1032 0 0 5463 4206 492 765 0 DIRECT COST OF WISHES 913344 913344 NATIONAL PARTNERSHIP DUES 58511 43883 4096 10532 MISCELLANEOUS 30992 22839 78 8075 PRINTING, SUBS & PUBS 32320 9761 116 22443 MEMBERSHIP DUES 2041 1988 22 31 472 464 8 1662794 1487911 53705 121178 210299 195426 23363 121795 132490 3339 14040 61520 38694 14475 22826 781706 837202 16306 15426 1147920 1240773 59755 85501 145746 188575 205501 274076 X 813310 828745 129109 137952 942419 966697 1147920 1240773 X false true true X false X 1021444 1228865 1289074 1393316 1608683 6541382 1021444 1228865 1289074 1393316 1608683 6541382 64753 6476629 50062 60628 54436 29478 26356 220960 6762342 26358 0.95775 0.96540 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 129109 259356 250513 137952 263186 129109 263186 129109 0.00000 0.00000 1.00000 false false 61520 38694 22826 0 0 22826 0 ACCRUED PENDING WISH COST 182249 DUE TO OTHER CHAPTERS 2186 CAPITAL LEASE OBLIGATIONS 4140 188575 1635564 1662794 -27230 51508 51508 24278 1696721 51508 9649 61157 1635564 1635564 1672443 9649 9649 1662794 1662794 FIN 48 disclosure schedule d, Part X, line 2 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. the foundation has adopted the deferral and disclosure provisions of asc 740 for its august 31, 2009 financial statements and has adopted the provisions of asc 740 for the yeaer ended august 31, 2010. there are no uncertain tax positions for the foundation for the year ended august 31, 2010. endowment funds schedule d, part v temporarily restricted assets have time restrictions and are available once those time restrictions have lapsed. external events 533543 533543 0 533543 533543 true individuals 58 152984 0 n/a n/a Schedule I Part II 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. ALL WISH EXPENSES ARE DEVELOPED BY THE DIRECTOR OF PROGRAM SERVICES AND ARE APPROVED BY THE PRESIDENT/CEO. THE SUPPORTING WISH EXPENSE DOCUMENTATION (I.E., INVOICES AND STATEMENTS) IS RETAINED BY THE ORGANIZATION. X accomodations, meals, park tickets 1 95835 fmv X tickets 28 5802 fmv X souveniers 14 3294 fmv X lodging 12 16372 fmv X toys/equipment 16 24531 fmv X transportation 11 11349 fmv X acivities 5 17673 fmv X disney 1 3517 fmv X fees covered 1 800 fmv X meals 5 1143 fmv false false false process used to review form 990 Form 990, part vi, section a, line 10 The 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. monitoring and enforcement of conflict of interest policy form 990, part VI, section b, line 12c officers, employees and board members are annually required to sign-off and acknowledge compliance with the organization's conflict of interest policy. If a conflict is found, the individual is required to recuse themselves from any involvement in the decisionmaking relating to that conflict. process for determining compensation form 990, part vi, section b, line 15b The compensation of the organization's ceo is reviewed and discussed by the board of directors based. Any increase in compensation is based upon merit and comparable data from similarly situated organizations. The compensation is then proposed to the board of directors for approval before it is discussed and presented to the CEO. The CEO makes the final decision on compensation for other employees of the organization based upon merit and similarly situated individuals at comparable organizations disclosure of documents form 990, part vi, section c, line 19 the governing documents, conflict of interest policy, and financial statements are available to the public upon request.