MAKE-A-WISH FOUNDATION OF MINNESOTA: Form 990, tax year 2012
View the entire original 990 at ProPublica ↗
- Organization
- MAKE-A-WISH FOUNDATION OF MINNESOTA (EIN 41-1422893)
- Tax period
- 2012-09-01 to 2013-08-31
- Filed
- 2014-02-25
- IRS object ID
- 201410569349300111
- Schema version
- 2012v2.1
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Timestamp | 2014-02-25T11:04:48-06:00 | Timestamp |
| Tax Period End Date | 2013-08-31 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 411654490 | EIN |
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | AKINS HENKE AND COMPANY | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 600 INWOOD AVENUE NORTH SUITE 160 | AddressLine1 |
| City | OAKDALE | City |
| State | MN | State |
| ZIP Code | 55128 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnType |
| Tax Period Begin Date | 2012-09-01 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 411422893 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | MAKE-A-WISH FOUNDATION OF MINNESOTA | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | MAKE | NameControl |
| Phone | 6127679474 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 615 FIRST AVENUE NE NO 415 | AddressLine1 |
| City | MINNEAPOLIS | City |
| State | MN | State |
| ZIP Code | 55413 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | TOM MCKINNEY | Name |
| Title | PRESIDENT AND CEO | Title |
| Phone | 6127679474 | Phone |
| Date Signed | 2014-02-18 | DateSigned |
| Authorize Third Party | 1 | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | CHRIS HENKE | Name |
| PTIN | P01008921 | PTIN |
| Phone | 6516363806 | Phone |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2012 | TaxYear |
| Build TS | 2015-11-30 17:44:51Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Principal Officer Person | TOM MCKINNEY | NameOfPrincipalOfficerPerson |
Address Principal Officer US AddressPrincipalOfficerUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 615 FIRST AVENUE NE NO 415 | AddressLine1 |
| City | MINNEAPOLIS | City |
| State | MN | State |
| ZIP Code | 55413 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | 3641970 | GrossReceipts |
| Group Return For Affiliates | 0 | GroupReturnForAffiliates |
| Organization501c3 | X | Organization501c3 |
| Web Site | WWW.MN.WISH.ORG | WebSite |
| Type Of Organization Corporation | X | TypeOfOrganizationCorporation |
| Year Formation | 1982 | YearFormation |
| State Legal Domicile | MN | StateLegalDomicile |
| Activity Or Mission Description | SEE SCHEDULE O.THE MAKE-A-WISH FOUNDATION OF MINNESOTA IS DEDICATED TO GRANTING THE WISHES OF CHILDREN WITH LIFE-THREATENING MEDICAL CONDITIONS TO ENRICH THE HUMAN EXPERIENCE WITH HOPE, STRENGTH, AND JOY. | ActivityOrMissionDescription |
| Nbr Voting Members Governing Body | 30 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 30 | NbrIndependentVotingMembers |
| Total Nbr Employees | 21 | TotalNbrEmployees |
| Total Nbr Volunteers | 706 | TotalNbrVolunteers |
| Total Gross UBI | 0 | TotalGrossUBI |
| Net Unrelated Business Txbl Income | 0 | NetUnrelatedBusinessTxblIncome |
| Contributions Grants Prior Year | 3364846 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 3191980 | ContributionsGrantsCurrentYear |
| Program Service Revenue Prior Year | 17100 | ProgramServiceRevenuePriorYear |
| Program Service Revenue CY | 12675 | ProgramServiceRevenueCY |
| Investment Income Prior Year | 361254 | InvestmentIncomePriorYear |
| Investment Income Current Year | 104939 | InvestmentIncomeCurrentYear |
| Other Revenue Prior Year | 73665 | OtherRevenuePriorYear |
| Other Revenue Current Year | 116639 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 3816865 | TotalRevenuePriorYear |
| Total Revenue Current Year | 3426233 | TotalRevenueCurrentYear |
| Grants And Similar Amnts Prior Year | 1898593 | GrantsAndSimilarAmntsPriorYear |
| Grants And Similar Amnts CY | 2047531 | GrantsAndSimilarAmntsCY |
| Benefits Paid To Members Prior Year | 0 | BenefitsPaidToMembersPriorYear |
| Benefits Paid To Members CY | 0 | BenefitsPaidToMembersCY |
| Salaries Etc Prior Year | 1143430 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 1072097 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp Prior Year | 0 | TotalProfFundrsngExpPriorYear |
| Total Prof Fundrsng Exp CY | 0 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 523884 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 606780 | OtherExpensePriorYear |
| Other Expenses Current Year | 584571 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 3648803 | TotalExpensesPriorYear |
| Total Expenses Current Year | 3704199 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | 168062 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | -277966 | RevenuesLessExpensesCY |
| Total Assets BOY | 3932111 | TotalAssetsBOY |
| Total Assets EOY | 3756881 | TotalAssetsEOY |
| Total Liabilities BOY | 1761472 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 1821728 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 2170639 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 1935153 | NetAssetsOrFundBalancesEOY |
| Mission Description | THE MAKE-A-WISH FOUNDATION OF MINNESOTA GRANTS THE WISHES OF CHILDREN WITH LIFE-THREATENING MEDICAL CONDITIONS TO ENRICH THE HUMAN EXPERIENCE WITH HOPE, STRENGTH, AND JOY. | MissionDescription |
| Significant New Program Services | 0 | SignificantNewProgramServices |
| Significant Change | 0 | SignificantChange |
| Expense | 2756069 | Expense |
| Grants | 2047531 | Grants |
| Revenue | 12675 | Revenue |
| Description | THE MAKE-A-WISH FOUNDATION OF MINNESOTA IS DEDICATED TO GRANTING THE WISHES OF CHILDREN WITH LIFE-THREATENING MEDICAL CONDITIONS TO ENRICH THE HUMAN EXPERIENCE WITH HOPE, STRENGTH AND JOY. 295 WISHES WERE GRANTED IN FISCAL YEAR 2013. | Description |
| Total Program Service Expense | 2756069 | TotalProgramServiceExpense |
| Described In501 C3 | 1 | DescribedIn501C3 |
| Schedule B Required | 1 | ScheduleBRequired |
| Political Activities | 0 | PoliticalActivities |
| Lobbying Activities | 0 | LobbyingActivities |
| Subject To Proxy Tax | 0 | SubjectToProxyTax |
| Donor Advised Funds | 0 | DonorAdvisedFunds |
| Conservation Easements | 0 | ConservationEasements |
| Collections Of Art | 0 | CollectionsOfArt |
| Credit Counseling | 0 | CreditCounseling |
| Term Or Permanent Endowments | 0 | TermOrPermanentEndowments |
| Report Land Bldg Equip | 1 | ReportLandBldgEquip |
| Report Invest Oth Securities | 1 | ReportInvestOthSecurities |
| Report Prog Rel Invest | 0 | ReportProgRelInvest |
| Report Other Assets | 0 | ReportOtherAssets |
| Report Other Liabilities | 0 | ReportOtherLiabilities |
| Report Fin48 Footnote | 1 | ReportFin48Footnote |
| Independent Audit Financial Stmt | 1 | IndependentAuditFinancialStmt |
| Consolidated Audit Financial Stmt | 0 | ConsolidatedAuditFinancialStmt |
| School | 0 | School |
| Foreign Office | 0 | ForeignOffice |
| Foreign Activities | 0 | ForeignActivities |
| More Than5000 K To Organizations | 0 | MoreThan5000KToOrganizations |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividuals |
| Professional Fundraising | 0 | ProfessionalFundraising |
| Fundraising Activities | 1 | FundraisingActivities |
| Gaming | 1 | Gaming |
| Hospital | 0 | Hospital |
| Grants To Organizations | 0 | GrantsToOrganizations |
| Grants To Individuals | 1 | GrantsToIndividuals |
| Schedule J Required | 0 | ScheduleJRequired |
| Tax Exempt Bonds | 0 | TaxExemptBonds |
| Excess Benefit Transaction | 0 | ExcessBenefitTransaction |
| Prior Excess Benefit Transaction | 0 | PriorExcessBenefitTransaction |
| Loan To Officer Or DQP | 0 | LoanToOfficerOrDQP |
| Grant To Related Person | 0 | GrantToRelatedPerson |
| Bsnss Rltnshp With Organization | 0 | BsnssRltnshpWithOrganization |
| Bsnss Rltnshp Thru Family Member | 0 | BsnssRltnshpThruFamilyMember |
| Officer Entity With Bsnss Rltnshp | 0 | OfficerEntityWithBsnssRltnshp |
| Deductible Non Cash Contributions | 1 | DeductibleNonCashContributions |
| Deductible Contributions Of Art | 0 | DeductibleContributionsOfArt |
| Terminated | 0 | Terminated |
| Partial Liquidation | 0 | PartialLiquidation |
| Disregarded Entity | 0 | DisregardedEntity |
| Related Entity | 0 | RelatedEntity |
| Related Org Controlled Entity | 0 | RelatedOrgControlledEntity |
| Transfers To Exempt Non Chrtbl Org | 0 | TransfersToExemptNonChrtblOrg |
| Activities Conducted Partnership | 0 | ActivitiesConductedPartnership |
| Schedule O Required | 1 | ScheduleORequired |
| Number Forms Transmitted With1096 | 19 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 0 | NumberW2GIncluded |
| Compliance With Backup Witholding | 1 | ComplianceWithBackupWitholding |
| Number Of Employees | 21 | NumberOfEmployees |
| Employment Tax Returns Filed | 1 | EmploymentTaxReturnsFiled |
| Unrelated Business Income | 0 | UnrelatedBusinessIncome |
| Foreign Financial Account | 0 | ForeignFinancialAccount |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTrans |
| Taxable Party Notification | 0 | TaxablePartyNotification |
| Non Deductible Contributions | 0 | NonDeductibleContributions |
| Quid Pro Quo Contributions | 1 | QuidProQuoContributions |
| Quid Pro Quo Disclosure | 1 | QuidProQuoDisclosure |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOf |
| Funds To Pay Premiums | 0 | FundsToPayPremiums |
| Premiums Paid | 0 | PremiumsPaid |
| Indoor Tanning Services | 0 | IndoorTanningServices |
| Info In Schedule O Part VI | X | InfoInScheduleOPartVI |
| Nbr Voting Governing Body Members | 30 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 30 | NumberIndependentVotingMembers |
| Family Or Business Relationship | 0 | FamilyOrBusinessRelationship |
| Delegation Of Management Duties | 0 | DelegationOfManagementDuties |
| Changes To Organizing Docs | 1 | ChangesToOrganizingDocs |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuse |
| Members Or Stockholders | 0 | MembersOrStockholders |
| Election Of Board Members | 0 | ElectionOfBoardMembers |
| Decisions Subject To Approval | 0 | DecisionsSubjectToApproval |
| Minutes Of Governing Body | 1 | MinutesOfGoverningBody |
| Minutes Of Committees | 1 | MinutesOfCommittees |
| Officer Mailing Address | 0 | OfficerMailingAddress |
| Local Chapters | 0 | LocalChapters |
| Form990 Provided To Governing Body | 1 | Form990ProvidedToGoverningBody |
| Conflict Of Interest Policy | 1 | ConflictOfInterestPolicy |
| Annual Disclosure Covered Persons | 1 | AnnualDisclosureCoveredPersons |
| Regular Monitoring Enforcement | 1 | RegularMonitoringEnforcement |
| Whistleblower Policy | 1 | WhistleblowerPolicy |
| Document Retention Policy | 1 | DocumentRetentionPolicy |
| Compensation Process CEO | 1 | CompensationProcessCEO |
| Compensation Process Other | 1 | CompensationProcessOther |
| Investment In Joint Venture | 0 | InvestmentInJointVenture |
| States Where Copy Of Return Is Filed | MN | StatesWhereCopyOfReturnIsFiled |
| Own Website | X | OwnWebsite |
| Upon Request | X | UponRequest |
The Books Are In Care Of TheBooksAreInCareOf
Name Business NameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | TOM MCKINNEY PRESIDENT AND CEO | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Telephone Number | 6127672753 | TelephoneNumber |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 615 FIRST AVENUE NE SUITE 415 | AddressLine1 |
| City | MINNEAPOLIS | City |
| State | MN | State |
| ZIP Code | 55413 | ZIPCode |
Form990 Part VII Section A Form990PartVIISectionA (33 entries)
| TitleTitle | Average Hours Per WeekAverageHoursPerWeek | Individual Trustee Or DirectorIndividualTrusteeOrDirector | OfficerOfficer | Reportable Comp From OrganizationReportableCompFromOrganization | Reportable Comp From Related OrgsReportableCompFromRelatedOrgs | Other CompensationOtherCompensation |
|---|---|---|---|---|---|---|
| KEN STANECKI | ||||||
| CHAIR (9/1-5/31) | 2.00 | X | X | 0 | 0 | 0 |
| MOLLY DUBOIS BOARD CHAIR | ||||||
| (6/1-8/31) VICE CHAIR (9/1-5/31) | 2.00 | X | X | 0 | 0 | 0 |
| DUNCAN GALLAGHER | ||||||
| TREASURER | 2.00 | X | X | 0 | 0 | 0 |
| MAGGIE DEBNER | ||||||
| SECRETARY | 2.00 | X | X | 0 | 0 | 0 |
| CHRISTOPHER BENTLEY | ||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | |
| MATT BRICKMAN | ||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | |
| AMANDA BRINKMAN | ||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | |
| TINA CHARPENTIER | ||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | |
| LAWRENCE CHO | ||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | |
| RICK COLLINS | ||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | |
| COLLEEN CONNORS | ||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | |
| KIM DE KEYREL | ||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | |
| STEPHEN DE VRIES | ||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | |
| NICHOLAS EUGSTER | ||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | |
| DAN GELFAND | ||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | |
| JIM KLEINSASSER | ||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | |
| MICHAEL KUST | ||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | |
| KATHRYN LONG | ||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | |
| KURTIS MILLER | ||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | |
| GUY MINGO | ||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | |
| LAURA MOLLET | ||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | |
| ALBERTO MONSERRATE | ||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | |
| MARTY NANNE | ||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | |
| ANDREA NIESEN | ||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | |
| JOSEPH PERDEW | ||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | |
| MATTHEW PETERSON | ||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | |
| KRISTA RYAN | ||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | |
| STEVEN THIMJON | ||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | |
| DR PRIYA VERGHESE | ||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | |
| VANCE VINAR | ||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | |
| BYRON WIEBERDINK | ||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | |
| ANDREW WEINER | ||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | |
| TOM MCKINNEY | ||||||
| PRESIDENT AND CEO | 40.00 | X | 132283 | 0 | 14190 | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | 132283 | TotalReportableCompFromOrg |
| Total Reportable Comp Frm Rltd Orgs | 0 | TotalReportableCompFrmRltdOrgs |
| Total Other Compensation | 14190 | TotalOtherCompensation |
| Number Individuals GT100 K | 1 | NumberIndividualsGT100K |
| Formers Listed | 0 | FormersListed |
| Total Comp GT150 K | 0 | TotalCompGT150K |
| Compensation From Other Sources | 0 | CompensationFromOtherSources |
| Number Of Contractors GT100 K | 0 | NumberOfContractorsGT100K |
| Federated Campaigns | 23099 | FederatedCampaigns |
| Fundraising Events | 467760 | FundraisingEvents |
| All Other Contributions | 2701121 | AllOtherContributions |
| Noncash Contributions | 674626 | NoncashContributions |
| Total Contributions | 3191980 | TotalContributions |
Program Service Revenue ProgramServiceRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | WISH ASSIST REVENUE | Description |
| Business Code | 900099 | BusinessCode |
| Total Revenue Column | 12675 | TotalRevenueColumn |
| Related Or Exempt Function Income | 12675 | RelatedOrExemptFunctionIncome |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | 12675 | TotalProgramServiceRevenue |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 76838 | TotalRevenueColumn |
| Exclusion | $76,838 | ExclusionAmount |
Gross Amount Sales Assets GrossAmountSalesAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 28101 | Securities |
Less Cost Oth Basis Sales Expenses LessCostOthBasisSalesExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 0 | Securities |
Gain Or Loss GainOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 28101 | Securities |
Net Gain Or Loss Investments NetGainOrLossInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 28101 | TotalRevenueColumn |
| Exclusion | $28,101 | ExclusionAmount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Income Fundraising Events | 290466 | GrossIncomeFundraisingEvents |
| Cntrbtns Rprtd Fundraising Events | 467760 | CntrbtnsRprtdFundraisingEvents |
| Fundraising Direct Expenses | 204489 | FundraisingDirectExpenses |
Net Income From Fundraising Events NetIncomeFromFundraisingEvents
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 85977 | TotalRevenueColumn |
| Exclusion | $85,977 | ExclusionAmount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Income Gaming | 41910 | GrossIncomeGaming |
| Gaming Direct Expenses | 11248 | GamingDirectExpenses |
Net Income From Gaming NetIncomeFromGaming
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 30662 | TotalRevenueColumn |
| Exclusion | $30,662 | ExclusionAmount |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 3426233 | TotalRevenueColumn |
| Related Or Exempt Function Income | 12675 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | 0 | UnrelatedBusinessRevenue |
| Exclusion | $221,578 | ExclusionAmount |
Grants To Domestic Individuals GrantsToDomesticIndividuals
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 2047531 | Total |
| Program Services | 2047531 | ProgramServices |
Comp Current Officers Directors CompCurrentOfficersDirectors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 148868 | Total |
| Program Services | 53500 | ProgramServices |
| Management And General | 53963 | ManagementAndGeneral |
| Fundraising | 41405 | Fundraising |
Other Salaries And Wages OtherSalariesAndWages
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 763231 | Total |
| Program Services | 292867 | ProgramServices |
| Management And General | 209512 | ManagementAndGeneral |
| Fundraising | 260852 | Fundraising |
Pension Plan Contributions PensionPlanContributions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 21989 | Total |
| Program Services | 10447 | ProgramServices |
| Management And General | 4269 | ManagementAndGeneral |
| Fundraising | 7273 | Fundraising |
Other Employee Benefits OtherEmployeeBenefits
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 74285 | Total |
| Program Services | 36378 | ProgramServices |
| Management And General | 16995 | ManagementAndGeneral |
| Fundraising | 20912 | Fundraising |
Payroll Taxes PayrollTaxes
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 63724 | Total |
| Program Services | 24193 | ProgramServices |
| Management And General | 18312 | ManagementAndGeneral |
| Fundraising | 21219 | Fundraising |
Fees For Services Accounting FeesForServicesAccounting
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 34696 | Total |
| Program Services | 14527 | ProgramServices |
| Management And General | 9437 | ManagementAndGeneral |
| Fundraising | 10732 | Fundraising |
Fees For Services Invst Mgmnt Fees FeesForServicesInvstMgmntFees
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 31098 | Total |
| Management And General | 31098 | ManagementAndGeneral |
Fees For Services Other FeesForServicesOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 31053 | Total |
| Program Services | 1500 | ProgramServices |
| Management And General | 28690 | ManagementAndGeneral |
| Fundraising | 863 | Fundraising |
Office Expenses OfficeExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 86268 | Total |
| Program Services | 21764 | ProgramServices |
| Management And General | 8378 | ManagementAndGeneral |
| Fundraising | 56126 | Fundraising |
Occupancy Occupancy
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 61936 | Total |
| Program Services | 25932 | ProgramServices |
| Management And General | 16847 | ManagementAndGeneral |
| Fundraising | 19157 | Fundraising |
Travel Travel
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 21891 | Total |
| Program Services | 6254 | ProgramServices |
| Management And General | 3753 | ManagementAndGeneral |
| Fundraising | 11884 | Fundraising |
Conferences Meetings ConferencesMeetings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 126135 | Total |
| Program Services | 105604 | ProgramServices |
| Management And General | 1799 | ManagementAndGeneral |
| Fundraising | 18732 | Fundraising |
Payments To Affiliates PaymentsToAffiliates
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 106717 | Total |
| Program Services | 84306 | ProgramServices |
| Management And General | 9605 | ManagementAndGeneral |
| Fundraising | 12806 | Fundraising |
Depreciation Depletion DepreciationDepletion
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 12773 | Total |
| Program Services | 5349 | ProgramServices |
| Management And General | 3473 | ManagementAndGeneral |
| Fundraising | 3951 | Fundraising |
Other Expenses OtherExpenses (4 entries)
| DescriptionDescription | TotalTotal | Program ServicesProgramServices | Management And GeneralManagementAndGeneral | FundraisingFundraising |
|---|---|---|---|---|
| REPAIRS AND MAINTENANCE | 37878 | 22947 | 6449 | 8482 |
| MISCELLANEOUS | 22476 | 1443 | 937 | 20096 |
| BAD DEBT EXPENSE | 8072 | 8072 | ||
| MEMBERSHIP DUES | 3578 | 1527 | 729 | 1322 |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 3704199 | Total |
| Program Services | 2756069 | ProgramServices |
| Management And General | 424246 | ManagementAndGeneral |
| Fundraising | 523884 | Fundraising |
Savings And Temp Cash Investments SavingsAndTempCashInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 392159 | BOY |
| EOY | 346725 | EOY |
Pledges And Grants Receivable PledgesAndGrantsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 285941 | BOY |
| EOY | 195880 | EOY |
Accounts Receivable AccountsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 66815 | BOY |
| EOY | 107515 | EOY |
Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 31919 | BOY |
| EOY | 30438 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Buildings Equipment Basis | 145784 | LandBuildingsEquipmentBasis |
| Land Bldg Equipment Accum Deprec | 83603 | LandBldgEquipmentAccumDeprec |
Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 24275 | BOY |
| EOY | 62181 | EOY |
Investments Pub Traded Securities InvestmentsPubTradedSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1490607 | BOY |
| EOY | 1510812 | EOY |
Investments Other Securities InvestmentsOtherSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1630835 | BOY |
| EOY | 1496213 | EOY |
Other Assets Total OtherAssetsTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 9560 | BOY |
| EOY | 7117 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 3932111 | BOY |
| EOY | 3756881 | EOY |
Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1761472 | BOY |
| EOY | 1821728 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1761472 | BOY |
| EOY | 1821728 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1757725 | BOY |
| EOY | 1681425 | EOY |
Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 412914 | BOY |
| EOY | 253728 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2170639 | BOY |
| EOY | 1935153 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 3932111 | BOY |
| EOY | 3756881 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expenses | -277966 | ReconcilationRevenueExpenses |
| Reconciliation Unrealized Invest | 42480 | ReconciliationUnrealizedInvest |
| Reconcilation Other Changes | 0 | ReconcilationOtherChanges |
| Method Of Accounting Accrual | X | MethodOfAccountingAccrual |
| Accountant Compile Or Review | 0 | AccountantCompileOrReview |
| FS Audited | 1 | FSAudited |
FS Audited Basis FSAuditedBasis
| Field | Value | IRS element (for citing) |
|---|---|---|
| Financial Statement Separate | X | FinancialStatementSeparate |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | 1 | AuditCommittee |
| Federal Grant Audit Required | 0 | FederalGrantAuditRequired |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Publicly Supported Org170b1 Avi | X | PubliclySupportedOrg170b1Avi |
Gifts Grants Contrib Received170 GiftsGrantsContribReceived170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 2522388 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 3110887 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 3190721 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 3364846 | CurrentTaxYearMinus1Year |
| Current Tax Year | 3191980 | CurrentTaxYear |
| Total | 15380822 | Total |
Total170 Total170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 2522388 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 3110887 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 3190721 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 3364846 | CurrentTaxYearMinus1Year |
| Current Tax Year | 3191980 | CurrentTaxYear |
| Total | 15380822 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Amounts Subst Contributors Total | 401087 | AmountsSubstContributorsTotal |
| Public Support Total170 | 14979735 | PublicSupportTotal170 |
Gross Investment Income170 GrossInvestmentIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 66281 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 58060 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 102453 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 103000 | CurrentTaxYearMinus1Year |
| Current Tax Year | 76838 | CurrentTaxYear |
| Total | 406632 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | 15787454 | TotalSupport |
| Gross Receipts From Admissions Etc | 2574406 | GrossReceiptsFromAdmissionsEtc |
| Public Support Pertcentage170 | 0.94880 | PublicSupportPertcentage170 |
| Public Support Pertcent Prior Year | 0.97090 | PublicSupportPertcentPriorYear |
| Thirty Three Percnt Tests CY170 | X | ThirtyThreePercntTestsCY170 |
Schedule B IRS990ScheduleB
Contributor Info ContributorInfo
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor Number | RESTRICTED | ContributorNumber |
Contributor Name Business ContributorNameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor Address US ContributorAddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Aggregate Contributions | RESTRICTED | AggregateContributions |
Schedule D IRS990ScheduleD
Leasehold Improvements LeaseholdImprovements
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 19484 | OtherCostOrOtherBasis |
| Depreciation | 325 | Depreciation |
| Book Value | 19159 | BookValue |
Equipment Equipment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 126300 | OtherCostOrOtherBasis |
| Depreciation | 83278 | Depreciation |
| Book Value | 43022 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Land Buildings | 62181 | TotalOfBookValueLandBuildings |
Other Securities OtherSecurities (3 entries)
| DescriptionDescription | Book ValueBookValue | Method Of ValuationMethodOfValuation |
|---|---|---|
| U.S. TREASURY NOTES | 753355 | F |
| BONDS | 447211 | F |
| RESIDENTIAL MORTGAGE BACKED SECURITIES | 295647 | F |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Securities | 1496213 | TotalOfBookValueSecurities |
| Footnote In Part XIII | X | FootnoteInPartXIII |
| Tot Revenue Etc Audited Fincl Stmt | 4262551 | TotRevenueEtcAuditedFinclStmt |
| Net Unrealized Gains Investments | 42480 | NetUnrealizedGainsInvestments |
| Donated Srvc And Use Of Facilities | 824936 | DonatedSrvcAndUseOfFacilities |
| Revenue Not Rptd F990 | 867416 | RevenueNotRptdF990 |
| Revenue Subtotal | 3395135 | RevenueSubtotal |
| Investment Expenses Not Included | 31098 | InvestmentExpensesNotIncluded |
| Revenue Not Rptd On Fin Stmt | 31098 | RevenueNotRptdOnFinStmt |
| Total Revenue Per Form990 | 3426233 | TotalRevenuePerForm990 |
| Tot Expenses Etc Audited Fincl Stmt | 4498037 | TotExpensesEtcAuditedFinclStmt |
| Donated Services Use Of Facilities | 824936 | DonatedServicesUseOfFacilities |
| Expenses Not Rptd F990 | 824936 | ExpensesNotRptdF990 |
| Expenses Subtotal | 3673101 | ExpensesSubtotal |
| Investment Expenses Not Included2 | 31098 | InvestmentExpensesNotIncluded2 |
| Expenses Not Rptd On Fin Stmt | 31098 | ExpensesNotRptdOnFinStmt |
| Total Expenses Per Form990 | 3704199 | TotalExpensesPerForm990 |
Form990 Schedule D Part XIII Form990ScheduleDPartXIII
| Field | Value | IRS element (for citing) |
|---|---|---|
| Identifier | DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48: | Identifier |
| Return Reference | PART X, LINE 2: | ReturnReference |
| Explanation | THE FOUNDATION IS A NOT-FOR-PROFIT ORGANIZATION EXEMPT FROM FEDERAL INCOME AND MINNESOTA TAXES UNDER THE PROVISIONS OF INTERNAL REVENUE CODE (IRC) 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 AN UNRELATED TRADE OR BUSINESS, IN THE OPINION OF MANAGEMENT, IS NOT MATERIAL TO THE FINANCIAL STATEMENTS TAKEN AS A WHOLE. THE FOUNDATION HAS ADOPTED ASC TOPIC 740, INCOME TAXES, WHICH PRESCRIBES A RECOGNITION THRESHOLD AND MEASUREMENT ATTRIBUTE FOR THE FINANCIAL STATEMENT RECOGNITION MEASUREMENT OF A TAX POSITION TAKEN OR EXPECT 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, 2013. THE FOUNDATION IS NO LONGER SUBJECT U.S. FEDERAL INCOME TAX EXAMINATIONS BY TAX AUTHORITIES FOR YEARS BEFORE 2009. | Explanation |
Schedule G IRS990ScheduleG
Events Information EventsInformation
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Event1 | WISH BALL | NameOfEvent1 |
| Gross Receipts Event1 | 714440 | GrossReceiptsEvent1 |
| Charitable Contributions Event1 | 447239 | CharitableContributionsEvent1 |
| Gross Revenue Event1 | 267201 | GrossRevenueEvent1 |
| Rent Facility Costs Event1 | 19866 | RentFacilityCostsEvent1 |
| Other Direct Expenses Event1 | 170575 | OtherDirectExpensesEvent1 |
| Name Of Event2 | DELICIOUS WISHES | NameOfEvent2 |
| Gross Receipts Event2 | 36472 | GrossReceiptsEvent2 |
| Charitable Contributions Event2 | 18021 | CharitableContributionsEvent2 |
| Gross Revenue Event2 | 18451 | GrossRevenueEvent2 |
| Other Direct Expenses Event2 | 6367 | OtherDirectExpensesEvent2 |
| Gross Receipts Other Events | 7314 | GrossReceiptsOtherEvents |
| Charitable Contrib Other Events | 2500 | CharitableContribOtherEvents |
| Gross Revenue Other Events | 4814 | GrossRevenueOtherEvents |
| Other Direct Expenses Other Events | 7681 | OtherDirectExpensesOtherEvents |
| Gross Receipts Total | 758226 | GrossReceiptsTotal |
| Charitable Contributions Total | 467760 | CharitableContributionsTotal |
| Gross Revenue Total Events | 290466 | GrossRevenueTotalEvents |
| Rent Facility Costs Total Events | 19866 | RentFacilityCostsTotalEvents |
| Other Direct Expenses Total Events | 184623 | OtherDirectExpensesTotalEvents |
| Direct Expense Summary Events | 204489 | DirectExpenseSummaryEvents |
| Net Income Summary | 85977 | NetIncomeSummary |
Gaming Information GamingInformation
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Revenue Other Gaming | 41910 | GrossRevenueOtherGaming |
| Cash Prizes Other Gaming | 5315 | CashPrizesOtherGaming |
| Other Direct Expenses Other Gaming | 5933 | OtherDirectExpensesOtherGaming |
| Volunteer Labor Other Gaming | 0 | VolunteerLaborOtherGaming |
| Gross Revenue Total Gaming | 41910 | GrossRevenueTotalGaming |
| Cash Prizes Total Gaming | 5315 | CashPrizesTotalGaming |
| Other Direct Expenses Total Gaming | 5933 | OtherDirectExpensesTotalGaming |
| Direct Expense Summary Gaming | 11248 | DirectExpenseSummaryGaming |
| Net Gaming Income Summary | 30662 | NetGamingIncomeSummary |
| Field | Value | IRS element (for citing) |
|---|---|---|
| States Where Gaming Conducted | MN | StatesWhereGamingConducted |
| Licensed | 1 | Licensed |
| License Suspended Etc | 0 | LicenseSuspendedEtc |
| Gaming With Nonmembers | 0 | GamingWithNonmembers |
| Member Of Other Entity | 0 | MemberOfOtherEntity |
| Percentage Of Gaming Othr Facility | 1.00000 | PercentageOfGamingOthrFacility |
| Name Of Gaming Rec Keeper Person | JENNIFER WIXON CARLSON | NameOfGamingRecKeeperPerson |
Address Of Gaming Rec Keeper US AddressOfGamingRecKeeperUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 615 FIRST AVENUE NE SUITE 415 | AddressLine1 |
| City | MINNEAPOLIS | City |
| State | MN | State |
| ZIP Code | 55413 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contract With3rd Party For Gam Rev | 0 | ContractWith3rdPartyForGamRev |
| Charitable Distrib Required | 0 | CharitableDistribRequired |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Records Maintained | 1 | RecordsMaintained |
Form990 Schedule I Part III Form990ScheduleIPartIII
| Field | Value | IRS element (for citing) |
|---|---|---|
| Type Of Grant | DIRECT WISH EXPENSE | TypeOfGrant |
| Number Of Recipients | 295 | NumberOfRecipients |
| Amount Of Cash Grant | 1546180 | AmountOfCashGrant |
| Amount Of Non Cash Assistance | 501351 | AmountOfNonCashAssistance |
| Method Of Valuation | FMV | MethodOfValuation |
| Description Of Non Cash Assistance | DONATED FOOD, TICKETS, PARK PASSES, AND OTHER GOODS TO PROVIDE WISHES TO CHILDREN. | DescriptionOfNonCashAssistance |
Form990 Schedule I Part IV Form990ScheduleIPartIV
| Field | Value | IRS element (for citing) |
|---|---|---|
| Identifier | PROCEDURE FOR MONITORING GRANTS IN THE U.S.: | Identifier |
| Return Reference | PART I, LINE 2: | ReturnReference |
| Explanation | SCHEDULE I, PART I, LINE 2: THE WISH PROCESS BEGINS WITH THE IDENTIFICATION OF A CHILD WITH A LIFE THREATENING 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. | Explanation |
Schedule M IRS990ScheduleM
Other Non Cash Contributions Table OtherNonCashContributionsTable
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | X | NonCashCheckbox |
| Description | GOODS FOR WISH ASSISTS/SPECIAL EVENTS | Description |
| Number Of Contributions | 925 | NumberOfContributions |
| Noncash Contribs Rptd F990 | 674626 | NoncashContribsRptdF990 |
| Method Of Determining Revenues | FAIR MARKET VALUE | MethodOfDeterminingRevenues |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Any Property That Must Be Held | 0 | AnyPropertyThatMustBeHeld |
| Review Process Unusual NC Gifts | 1 | ReviewProcessUnusualNCGifts |
| Third Parties Used | 0 | ThirdPartiesUsed |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (5 entries)
| Return ReferenceReturnReference | ExplanationExplanation |
|---|---|
| FORM 990, PART VI, SECTION A, LINE 4 | CHANGES TO THE BYLAWS INCLUDE: TIME ON LEAVE OF ABSENCE WILL NO LONGER COUNT AGAINST DIRECTOR'S TERM LIMIT; REMOVAL OF THE RIGHT FOR THE BOARD TO CREATE ADVISORY COMMITTEES. |
| FORM 990, PART VI, SECTION B, LINE 11 | PRIOR TO FILING, AN ELECTRONIC DRAFT OF THE 990 IS SENT TO THE ENTIRE BOARD FOR REVIEW. THE EXECUTIVE DIRECTOR THEN MEETS AND REVIEWS THE DRAFT WITH THE FINANCE COMMITTEE OF THE BOARD. THE APPROVAL TO FINALIZE IS THEN GIVEN TO THE TAX PREPARERS. IF CHANGES TO THE RETURN ARE REQUIRED, THE ABOVE PROCESS IS REPEATED. |
| FORM 990, PART VI, SECTION B, LINE 12C | A CONFLICT OF INTEREST FORM IS SIGNED ANNUALLY BY ALL BOARD MEMBERS, STAFF AND VOLUNTEERS. THIS PROCESS IS TRACKED THROUGH THE ORGANIZATION'S DONOR DATABASE, RAISER'S EDGE. |
| FORM 990, PART VI, SECTION B, LINE 15 | THE BOARD REVIEWS AND APPROVES THE PRESIDENT AND CEO'S ANNUAL SALARY AND PERFORMANCE PAY BASED UPON PERFORMANCE GOALS MET AND COMPARES HIS COMPENSATION TO ANNUAL SALARIES OF OTHER MAKE-A-WISH FOUNDATION EXECUTIVES AND COMPARABLE TWIN CITY NON-PROFITS. SALARY RANGE AND PERFORMANCE PAY ARE SUGGESTED BY THE HR COMMITTEE TO THE EXECUTIVE COMMITTEE. THE EXECUTIVE COMMITTEE MEETS IN CLOSED SESSION TO DISCUSS PERFORMANCE OF THE PRESIDENT AND CEO IN JULY OR AUGUST. AFTER THAT MEETING IS COMPLETED, THE EXECUTIVE COMMITTEE MAKES A RECOMMENDATION TO THE FULL BOARD IN CLOSED SESSION AT THE OCTOBER BOARD MEETING. THE PRESIDENT/CEO IS TASKED WITH REVIEWING AND APPROVING ANNUAL SALARIES AND PERFORMANCE OF KEY EMPLOYEES BASED UPON PERFORMANCE GOALS MET. SALARY ADJUSTMENTS FOR KEY EMPLOYEES ARE BASED UPON THE ANNUAL SALARIES OF OTHER MAKE-A-WISH FOUNDATION EMPLOYEES AND COMPARABLE TWIN CITY NONPROFITS. |
| FORM 990, PART VI, SECTION C, LINE 19 | MAKE-A-WISH FOUNDATION OF MINNESOTA'S GOVERNING DOCUMENTS ARE PROVIDED UPON REQUEST. THE FINANCIAL STATEMENTS ARE POSTED ON THE ORGANIZATION'S WEBSITE AND PUBLISHED IN THE ORGANZIATION'S ANNUAL REPORT. |
Comments