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In the fiscal year ended august 31, 2012, our chapter granted 20 wishes. Total wishes granted for the fiscal year were $237,259. Of this amount, $53,548 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 expenses. For form 990, however, the irs requires the $53,548 of contributed services and use of facilities be excluded from both revenue and expenses.\n\nMake-a-wish foundation grants the wishes of children with life-threatening medical conditions to enrich the human experience with hope, strength and joy.","year":2011,"name":"MAKE-A-WISH FOUNDATION OF NORTHERN NEVADA","phone":"7758268008","website":"WWW.NORTHERNNEVADA.WISH.ORG","type":"990","principal_officer":"DEBORAH THOMPSON","year_formation":1982,"state_legal_domicile":"NV","total_volunteers":114,"tax_period_begin":"2011-09-01T00:00:00","tax_period_end":"2012-08-31T00:00:00","address":"1575 DELUCCHI LANE NO 118, RENO, NV, 89502, USA","city":"RENO","state":"NV","country":"USA","zip_code":"89502"},"Governance":{"501c3 determination":true,"Number of voting members":4,"Number of independent voting members":3,"Number of employees total":3,"Total Gross UBI":0,"Net unrelated business taxable income":0,"Number of employees":3,"Prohibited tax shelter transactions":false,"Taxable party notification":false,"Funds to pay premiums":false,"Premiums Paid":false,"Family or business relationship":false,"Delegation of management duties":false,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":false,"Changes to organizing documents":false,"Material diversion or misuse":false,"Members or stockholders":false,"Election of board members":false,"Decisions subject to approval":false,"Minutes of governing body":true,"Local chapters":false,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":false,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":false,"Financial statements audited by independent accountant":true,"Audit committee":true,"Federal grant audit required":false,"Political activities":false,"Donor advised funds":false,"Conservation easements":false,"Collections of art":false,"School":false,"Hospital":false,"Foreign activities":false,"Foreign office":false,"Gaming":false,"Fundraising activities":true,"Professional fundraising":false,"Loan to officer or DQP":false,"Grant to related person":false,"Business relationship through family member":false,"Business relationship with organization":false,"Transfers to exempt non-charitable organization":false},"Revenues":{"value":353026,"Contributions":{"value":353510,"Other contributions":151031,"Fundraising revenue":48408,"Campaigns":241,"Related organizations":153830},"Program revenue":{"value":300,"Total revenue":300,"Unrelated business revenue":0},"Investment income":{"value":12,"Investment income total":12},"Other revenues":{"value":-796,"Other total":121,"Net income from fundraising events":-917}},"Expenses":{"value":376892,"Grant expense":{"value":183711,"Grants to domestic individuals":183711},"Total professional fundraising expense":{"value":0},"Benefits paid to members":{"value":0},"Salaries":{"value":109163,"Current officers":73000,"Other salaries and wages":30260,"Other employee benefits":1192,"Payroll taxes":4711},"Other expenses":{"value":84018,"Management services":491,"Legal":225,"Accounting":18590,"Other services":5490,"Office expenses":27668,"Information technology":1326,"Occupancy":20646,"Travel":4256,"Conferences and meetings":3234,"Depreciation and depletion":836,"Itemized Expenses":{"value":1256,"VARIOUS":1256}}},"Assets":{"value":236084,"Non-interest bearing cash":48295,"Savings and temp cash investments":125843,"Pledges and grants receivable":3325,"Inventories for sale or use":13252,"Prepaid expenses deferred charges":3431,"Land, building, equipment":8945,"Investments publicly traded":28736,"Other assets":4257},"Liabilities":{"value":171627,"Accounts payable, accrued":5435,"Other liabilities":166192},"Fund balance":{"value":64457},"Form990Details":{"program_service_accomplishments":[{"description":"WE GRANT WISHES OF CHILDREN WITH LIFE-THREATENING MEDICAL CONDITIONS TO ENRICH THE HUMAN EXPERIENCE WITH HOPE, STRENGTH, AND JOY. IN THE FISCAL YEAR ENDED AUGUST 31, 2012, OUR CHAPTER GRANTED 20 WISHES. TOTAL WISHES GRANTED FOR THE FISCAL YEAR WERE $237,259. OF THIS AMOUNT, $53,548 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 EXPENSES. FOR FORM 990, HOWEVER, THE IRS REQUIRES THE $53,548 OF CONTRIBUTED SERVICES AND USE OF FACILITIES BE EXCLUDED FROM BOTH REVENUE AND EXPENSES.","expense":292268,"grants":183711,"revenue":300}],"program_service_revenue_detail":[{"business_code":"900099","description":"WISH ASSIST 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740, INCOME TAXES (ASC 740), PRESCRIBES A 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 POSITIONS EXIST FOR THE FOUNDATION AT AUGUST 31,2012."}]},"ScheduleG":{"fundraising_events":{"event1":{"name":"WAFFLES & 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PART I, LINE 2: MAKE A WISH FOUNDATION OF NORTHERN NEVADA DOES NOT PROVIDE CASH GRANTS TO INDIVIDUALS, BUT RATHER GRANTS WISHES TO SELECTED BENEFICIARIES THAT MEET THE SPECIFIC CRITERIA FOR THE WISH GRANTING PROGRAM. THE ORGANIZATION 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 WISH COORDINATOR AND THE REGIONAL DIRECTOR APPROVES WISHES THAT COST $10,000 OR LESS. WISH EXPENSES ABOVE $10,000 REQUIRE FULL BOARD APPROVAL. THE SUPPORTING WISH EXPENSE DOCUMENTATION (IE INVOICES AND STATEMENTS) IS RETAINED BY THE ORGANIZATION."}],"grant_monitoring":{"claims_monitoring_procedures":true,"requires_financial_reports":true,"requires_narrative_reports":false,"conducts_site_visits":false,"conducts_field_audits":false,"requires_grant_agreements":false,"may_suspend_future_funding":false,"may_require_repayment":false,"monitoring_description":"SCHEDULE I, PART I, LINE 2: MAKE A WISH FOUNDATION OF NORTHERN NEVADA DOES NOT PROVIDE CASH GRANTS TO INDIVIDUALS, BUT RATHER GRANTS WISHES TO SELECTED BENEFICIARIES THAT MEET THE SPECIFIC CRITERIA FOR THE WISH GRANTING PROGRAM. THE ORGANIZATION 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 WISH COORDINATOR AND THE REGIONAL DIRECTOR APPROVES WISHES THAT COST $10,000 OR LESS. WISH EXPENSES ABOVE $10,000 REQUIRE FULL BOARD APPROVAL. 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