2022-03-10T12:52:08-06:00 2021-08-31 463220328 AKINS HENKE AND COMPANY 600 INWOOD AVENUE NORTH SUITE 160 OAKDALE MN 55128 990 2020-09-01 411422893 MAKE-A-WISH FOUNDATION OF MINNESOTA MAKE 6127672753 1919 UNIVERSITY AVE W 415 SAINT PAUL MN 55104 KARI DAVIS PRESIDENT AND CEO 6127679474 2022-03-09 true KARI DAVIS 999009999 CHRIS HENKE P01008921 6516363806 2022-03-09 2020 2022-09-23 18:48:47Z KARI DAVIS 1919 UNIVERSITY AVE W 415 SAINT PAUL MN 55104 4282260 false X WWW.MN.WISH.ORG X 1982 MN WE CREATE LIFE-CHANGING WISHES FOR CHILDREN WITH CRITICAL ILLNESSES. 21 21 23 515 0 3601957 3601649 2403 5103 211293 172130 2819 -5214 3818472 3773668 1374962 841157 0 1580228 1322371 0 716454 706204 731201 3661394 2894729 157078 878939 4397421 5452506 438664 370519 3958757 5081987 TOGETHER, WE CREATE LIFE-CHANGING WISHES FOR CHILDREN WITH CRITICAL ILLNESSES. false false 1527447 841157 5103 TOGETHER, WE CREATE LIFE-CHANGING WISHES FOR CHILDREN WITH CRITICAL ILLNESSES. 117 WISHES WERE GRANTED IN FISCAL 2021. 1527447 true true false false false false false false false true true false false false false true true false false false false false false false true false false false true true false false false false false false false false true false false false false false false false false true 5 1 true 23 true false false false false false true true false false false false false false X 21 21 false false false false false false false true true false false true true true true true true true false false MN X X KARI DAVIS 6127672753 1919 UNIVERSITY AVE W 415 SAINT PAUL MN 55104 KRISTEN KOWALSKI BOARD CHAIR 2.00 X X 0 0 0 NNEKA SEDERSTROM VICE CHAIR/S 2.00 X X 0 0 0 AMY ROBERTS TREASURER 2.00 X X 0 0 0 SCOTT ABERSON BOARD MEMBER 1.00 X 0 0 0 CHRISTY BARTLETT BOARD MEMBER 1.00 X 0 0 0 SAMUEL BICKEL BOARD MEMBER 1.00 X 0 0 0 PATRICK BOLDISCHAR BOARD MEMBER 1.00 X 0 0 0 BRIAN DAVIS BOARD MEMBER 1.00 X 0 0 0 CARITA HIBBEN BOARD MEMBER 1.00 X 0 0 0 ASHLEY KILCHER BOARD MEMBER 1.00 X 0 0 0 JILLIAN KLEIN BOARD MEMBER 1.00 X 0 0 0 MOLLY KOENEN BOARD MEMBER 1.00 X 0 0 0 HEATHER A LANG BOARD MEMBER 1.00 X 0 0 0 KAREN LARSON BOARD MEMBER 1.00 X 0 0 0 TAMIKA LASEGE BOARD MEMBER 1.00 X 0 0 0 NIKHIL NAYAR BOARD MEMBER 1.00 X 0 0 0 DEREK NICOLL BOARD MEMBER 1.00 X 0 0 0 DAVID SOMMER BOARD MEMBER 1.00 X 0 0 0 MARK L THOMPSON BOARD MEMBER 1.00 X 0 0 0 LISA VALENSI BOARD MEMBER 1.00 X 0 0 0 CHARLES VANEK BOARD MEMBER 1.00 X 0 0 0 MIA HOAGBERG THROUGH 9121 PRESIDENT AN 40.00 X 158038 0 21980 GENA JOHNSON VP OF DEVELO 40.00 X 120002 0 4403 278040 26383 2 false true false 8413 752125 264513 2576598 235587 3601649 WISH ASSIST REVENUE 721000 5103 5103 5103 90711 90711 453036 366483 5134 86553 -5134 81419 81419 127461 752125 136975 -9514 -9514 4300 4300 4300 3773668 5103 166916 841157 841157 191326 32525 93750 65051 925300 288866 267014 369420 18123 6053 4906 7164 86235 26988 24791 34456 101387 29402 32444 39541 59154 59154 26707 26707 27449 3439 19767 4243 1394 1394 75831 33837 9200 32794 24892 5057 6480 13355 115972 33632 37111 45229 642 61 105 476 16455 464 6824 9167 298261 214748 44739 38774 19868 5762 6357 7749 MISCELLANEOUS 50370 2550 7899 39921 REPAIRS AND MAINTENANCE 8503 2466 2721 3316 MEMBERSHIP DUES 3003 440 859 1704 BAD DEBT EXPENSE 2700 2700 2894729 1527447 650828 716454 1195691 1605777 351358 130070 76952 117980 3263 5229 121161 85326 156624 137362 44263 19262 2595941 3480070 8792 8792 4397421 5452506 176364 145519 262300 225000 438664 370519 X 3696729 4948487 262028 133500 3958757 5081987 4397421 5452506 X 878939 244291 X false true X true false X 4605221 3771672 3947021 3601957 3601649 19527520 4605221 3771672 3947021 3601957 3601649 19527520 483730 19043790 97476 110172 115962 129412 90711 543733 36562 -1563 34999 20106252 922092 0.94720 0.93880 X PART II, LINE 10 OTHER INCOME 34,999 RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 312483 51153 10302 353334 293957 26102 7576 312483 166179 125034 2744 293957 108075 51588 6516 166179 108075 108075 1.00000 false false 12718 6041 6677 143906 131321 12585 19262 X 4159828 244291 142679 25897 412867 3746961 26707 26707 3773668 3036598 142679 25897 168576 2868022 26707 26707 2894729 SCHEDULE D, PAGE 2, PART V, LINE 4 THE FOUNDATION CREATED A GENERAL ENDOWMENT FUND, THE MONIES IN WHICH ARE TO BE USED AS THE BOARD AND CEO OF MAKE-A-WISH MINNESOTA DETERMINE FROM TIME TO TIME. MONIES FROM THE ENDOWMENT FUND WILL BE DISTRIBUTED ANNUALLY, BUT ONLY IF THE CALCULATED DISTRIBUTION AMOUNT MEETS OR EXCEEDS THE MINIMUM DOLLAR AMOUNT REQUIRED TO SPONSOR A WISH, AS SUCH AMOUNT IS DETERMINED BY THE BOARD. SCHEDULE D, PAGE 3, PART X THE FOUNDATION IS A NOT-FOR-PROFIT ORGANIZATION EXEMPT FROM FEDERAL INCOME AND MINNESOTA TAXES UNDER THE PROVISIONS OF INTERNAL REVENUE CODE SECTION 501(C)3 AND MINNESOTA STATUE 290.05. HOWEVER, THE FOUNDATION REMAINS SUBJECT TO INCOME TAXES ON ANY NET INCOME THAT IS DERIVED FROM A TRADE OR BUSINESS, REGULARLY CARRIED ON AND NOT IN FURTHERANCE OF THE PURPOSE OF WHICH IT WAS GRANTED EXEMPTION. NO INCOME TAX PROVISION HAS BEEN RECORDED AS THE NET INCOME, IF ANY, FROM ANY UNRELATED TRADE OR BUSINESS, IN THE OPINION OF MANAGEMENT, IS NOT MATERIAL TO THE FINANCIAL STATEMENTS TAKEN AS A WHOLE. MANAGEMENT BELIEVES THAT NO UNCERTAIN TAX POSITIONS EXIST FOR THE FOUNDATION AT AUGUST 31, 2021. THE FOUNDATION FILES INCOME TAX RETURNS IN THE U.S. FEDERAL JURISDICTION, AND APPLICABLE STATE JURISDICTIONS. SCHEDULE D, PAGE 4, PART XI, LINE 2D SPECIAL EVENT EXPENSE 25,897 SCHEDULE D, PAGE 4, PART XII, LINE 2D SPECIAL EVENT EXPENSE 25,897 GALA 792459 678784 113675 43743 64925 WALK FOR WISHES 72911 59632 13279 6820 1258 18645 2 14216 13709 507 1584 879586 752125 127461 50563 1258 85154 136975 -9514 MN true DIRECT WISH EXPENSE 117 819314 21843 FMV SEE PART IV SCHEDULE I, PAGE 1, PART I, LINE 2 THE WISH PROCESS BEGINS WITH THE IDENTIFICATION OF A CHILD WITH A CRITICAL ILLNESS. THE FOUNDATION RECEIVES VERIFICATION FROM THE CHILD'S DOCTOR AS TO THE NATURE OF THE ILLNESS AND DETERMINES IF THE CHILD QUALIFIES FOR A WISH GRANT FROM THE FOUNDATION. ONCE DETERMINED ELIGIBLE FOR THE WISH, THE FOUNDATION ESTABLISHES A FILE FOR THE CHILD TO DOCUMENT THE CHILD'S ELIGIBILITY AND WISH THE CHILD WOULD LIKE TO RECEIVE. A REPRESENTATIVE OF THE FOUNDATION THEN DELIVERS THE WISH TO THE CHILD. UPON COMPLETION OF THE WISH, A SURVEY IS SENT TO THE FAMILY OF THE CHILD REGARDING THE SERVICES AND ASSISTANCE PROVIDED. SCHEDULE I, PAGE 4, PART IV PART 3 (F) - DONATED FOOD, TICKETS, PARK PASSES, AND OTHER GOODS TO PROVIDE WISHES TO CHILDREN. X X false false false false false false false false false MIA HOAGBERG THROUGH 9121 PRESIDENT AND CEO 158038 4700 17280 180018 X GOODS FOR WISH 302 235587 FAIR MARKET VALUE false true false FORM 990, PAGE 6, PART VI, LINE 11B AN ELECTRONIC DRAFT OF THE 990 IS SENT TO THE ENTIRE BOARD FOR REVIEW. APPROXIMATELY A WEEK LATER A MEETING OR CONFERENCE CALL IS HELD BETWEEN THE FINANCE COMMITTEE AND TAX PREPARER FOR REVIEW AND TO ADDRESS ANY QUESTIONS. IF THERE ARE NO CHANGES, AN APPROVAL TO FINALIZE AND FILE THE REPORT IS GIVEN AT THE CONCLUSION OF THE MEETING/CALL. IF CHANGES ARE MADE, A REVISED DRAFT OF THE 990 IS PROVIDED TO THE BOARD PRIOR TO FILING. FORM 990, PAGE 6, PART VI, LINE 12C A CONFLICT OF INTEREST FORM IS SIGNED ANNUALLY BY ALL BOARD MEMBERS, STAFF AND VOLUNTEERS. THIS PROCESS IS TRACKED THROUGH THE FOUNDATIONS DONOR DATABASE, RAISERS EDGE. FORM 990, PAGE 6, PART VI, LINE 15A THE EXECUTIVE COMMITTEE REVIEWS AND APPROVES THE PRESIDENT AND CEOS ANNUAL SALARY AND PERFORMANCE PAY BASED UPON PERFORMANCE GOALS MET AND ANNUAL SALARIES OF OTHER MAKE-A-WISH FOUNDATION EXECUTIVES AND LOCAL AND NATIONAL NONPROFITS. WHEN NECESSARY, THE COMMITTEE MAY SEEK INPUT FROM THE HR COMMITTEE. THERE ARE NO OTHER OFFICERS OR KEY EMPLOYEES OF THE FOUNDATION. FORM 990, PAGE 6, PART VI, LINE 19 ALL DOCUMENTS ARE PROVIDED UPON REQUEST AND THE FINANCIAL STATEMENTS ARE ALSO POSTED ON THE FOUNDATION'S WEBSITE. FORM 990, PART XI, LINE 9 SPECIAL EVENT EXPENSE 25,897 SPECIAL EVENT EXPENSE -25,897