2021-03-15T09:45:42-05:00 2020-08-31 463220328 AKINS HENKE AND COMPANY 600 INWOOD AVENUE NORTH SUITE 160 OAKDALE MN 55128 990 2019-09-01 411422893 MAKE-A-WISH FOUNDATION OF MINNESOTA MAKE 6127672753 1919 UNIVERSITY AVE W 415 SAINT PAUL MN 55104 MIA HOAGBERG PRESIDENT AND CEO 6127679474 2021-03-11 true CHRIS HENKE P01008921 6516363806 2021-03-11 2019 2022-09-23 18:48:47Z MIA HOAGBERG 1919 UNIVERSITY AVE W 415 ST PAUL MN 55104 5015689 false X WWW.MN.WISH.ORG X 1982 MN WE CREATE LIFE-CHANGING WISHES FOR CHILDREN WITH CRITICAL ILLNESSES. 25 25 27 570 0 3947021 3601957 13575 2403 93800 211293 -40058 2819 4014338 3818472 1951742 1374962 0 1543361 1580228 0 787488 599620 706204 4094723 3661394 -80385 157078 4031293 4397421 258530 438664 3772763 3958757 TOGETHER, WE CREATE LIFE-CHANGING WISHES FOR CHILDREN WITH CRITICAL ILLNESSES. false false 2261454 1374962 2403 TOGETHER, WE CREATE LIFE-CHANGING WISHES FOR CHILDREN WITH CRITICAL ILLNESSES. 160 WISHES WERE GRANTED IN FISCAL 2020. 2261454 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 true false false true true false false false false false false false false true false false false false false false false false true 12 1 true 27 true false false false false false true true false false false false false false X 25 25 false false false false false false false true true false false true true true true true true true false false MN X X MIA HOAGBERG 6127672753 1919 UNIVERSITY AVE W 415 ST PAUL MN 55104 GRETCHEN CEPEK BOARD CHAIR 2.00 X X 0 0 0 KRISTEN KOWALSKI VICE CHAIR 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 PAUL BATZ BOARD MEMBER 1.00 X 0 0 0 RICHARD CATCHMAN BOARD MEMBER 1.00 X 0 0 0 BRIAN DAVIS BOARD MEMBER 1.00 X 0 0 0 M KAY FULL BOARD MEMBER 1.00 X 0 0 0 CARITA HIBBEN BOARD MEMBER 1.00 X 0 0 0 BRIAN HIGGINS BOARD MEMBER 1.00 X 0 0 0 JILLIAN KLEIN BOARD MEMBER 1.00 X 0 0 0 KAREN LARSON BOARD MEMBER 1.00 X 0 0 0 BRIAN MCKNIGHT BOARD MEMBER 1.00 X 0 0 0 ROBERT MILLER 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 SCOTT NYGAARD BOARD MEMBER 1.00 X 0 0 0 JACKIE OTTOSON BOARD MEMBER 1.00 X 0 0 0 JAY RODGER BOARD MEMBER 1.00 X 0 0 0 ELIZABETH ROSS BOARD MEMBER 1.00 X 0 0 0 NNEKA SEDERSTROM BOARD MEMBER 1.00 X 0 0 0 DAVID SOMMER BOARD MEMBER 1.00 X 0 0 0 LISA VALENSI BOARD MEMBER 1.00 X 0 0 0 CHARLIE VANEK BOARD MEMBER 1.00 X 0 0 0 MIA HOAGBERG PRESIDENT AN 40.00 X 189490 0 17347 189490 17347 1 false true false 12603 914235 2675119 306287 3601957 WISH ASSIST REVENUE 721000 2403 2403 2403 129412 129412 1199233 1117352 81881 81881 81881 57170 914235 66731 -9561 -9561 25514 13134 12380 12380 3818472 2403 214112 1374962 1374962 204683 24562 92107 88014 1126272 436216 258118 431938 41918 16320 9537 16061 116371 44138 27441 44792 90984 31844 23656 35484 68758 68758 23875 23875 8842 3731 4372 739 1064 1064 53244 22654 6141 24449 24412 7100 5107 12205 123576 43252 32130 48194 14639 3674 5670 5295 38107 7204 12727 18176 294580 232718 32404 29458 22148 7751 5759 8638 MISCELLANEOUS 16047 1935 14112 REPAIRS AND MAINTENANCE 10475 3322 2468 4685 MEMBERSHIP DUES 6437 2006 247 4184 3661394 2261454 612452 787488 462521 1195691 262271 351358 84137 76952 1081 3263 212317 121161 196277 152014 62076 44263 2938098 2595941 8792 8792 4031293 4397421 258530 176364 262300 258530 438664 X 3528192 3696729 244571 262028 3772763 3958757 4031293 4397421 X 157078 28916 X false true X true false X 3601648 4605221 3771672 3947021 3601957 19527519 3601648 4605221 3771672 3947021 3601957 19527519 627341 18900178 114635 97476 110172 115962 129412 567657 1874 36562 -1563 36873 20132049 1127279 0.93880 0.95970 X PART II, LINE 10 OTHER INCOME 36,873 RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 293957 26102 7576 312483 166179 125034 2744 293957 108075 51588 6516 166179 108075 108075 1.00000 false false 14603 4955 9648 181674 147059 34615 44263 X 4563196 28916 716988 22695 768599 3794597 23875 23875 3818472 4377202 716988 22695 739683 3637519 23875 23875 3661394 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. SCHEDULE D, PAGE 4, PART XI, LINE 2D SPECIAL EVENT EXPENSE 22,695 SCHEDULE D, PAGE 4, PART XII, LINE 2D SPECIAL EVENT EXPENSE 22,695 GALA 907029 884740 22289 9600 54 31055 BUCKET LIST BAS 20886 11846 9040 6540 2500 284 5 43490 17649 25841 1075 8097 7526 971405 914235 57170 10675 14691 2500 38865 66731 -9561 false false 25514 11500 1634 false 25514 11500 1634 13134 12380 MN true false false false 1.00000 MIA HOAGBERG 1919 UNIVERSITY AVE W SUITE 415 ST PAUL MN 55104 false false true DIRECT WISH EXPENSE 160 168987 1205975 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 PRESIDENT AND CEO 164990 24500 7258 10089 206837 X GOODS FOR WISH 223 306287 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 22,695 SPECIAL EVENT EXPENSE -22,695