EXECUTIVE DIRECTOR

2011-02-22T13:49:30-06:00 2010-08-31 RYAN J TERRY LTD 550 MAIN STREET SUITE 220 ST PAUL MN 55112 990 2009-09-01 411422893 MAKE-A-WISH FOUNDATION OF MINNESOTA MAKE 6127679474 615 FIRST AVENUE NE No 415 MINNEAPOLIS MN 55413 TOM MCKINNEY EXECUTIVE DIRECTOR 6127679474 2011-02-22 1 6516363806 2009 2016-02-24 21:20:13Z TOM MCKINNEY 615 FIRST AVENUE NE No 415 MINNEAPOLIS MN 55413 3471849 0 X WWW.WISHMN.ORG X 1982 MN 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. 31 31 22 774 0 0 2522388 3105069 12450 12300 -172680 109396 156591 22648 2518749 3249413 1627971 0 832698 828386 0 604889 1739626 542532 2572324 2998889 -53575 250524 3319441 3735412 1116579 1245796 2202862 2489616 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. 0 0 2109433 1627971 12300 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. 208 WISHES WERE GRANTED IN FISCAL YEAR 2010. 2109433 1 1 0 0 0 0 0 0 0 1 1 0 0 0 0 0 0 0 1 1 0 1 1 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 1 4 0 22 1 0 0 0 0 1 1 1 1 0 0 0 1 31 31 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 MN X X X TOM MCKINNEY EXECUTIVE DIRECTOR 6127672753 615 FIRST AVENUE NE SUITE 415 MINNEAPOLIS MN 55413 DANIEL BOERIGTER BOARD MEMBER 2.00 X 0 0 0 BETH BRADY BOARD MEMBER 2.00 X 0 0 0 ETHAN CASSON BOARD MEMBER 2.00 X 0 0 0 JEFFREY CHELL MD BOARD MEMBER 2.00 X 0 0 0 JULIE CHU MD BOARD MEMBER 2.00 X 0 0 0 JAMES CLAIRMONT BOARD MEMBER 2.00 X 0 0 0 RICK COLLINS BOARD MEMBER/TREASURER 3.00 X X 0 0 0 MAGGIE DEBNER BOARD MEMBER 2.00 X 0 0 0 STEPHEN DEVRIES BOARD MEMBER 2.00 X 0 0 0 MOLLY DUBOIS BOARD MEMBER 2.00 X 0 0 0 KELLY ELKIN BOARD MEMBER/VICE CHAIR 3.00 X X 0 0 0 DAN GELFAND BOARD MEMBER 2.00 X 0 0 0 CINDY KENT BOARD MEMBER 2.00 X 0 0 0 JAN KOCUR BOARD MEMBER 2.00 X 0 0 0 KATHRYN LONG BOARD MEMBER 2.00 X 0 0 0 KURTIS MILLER BOARD MEMBER 2.00 X 0 0 0 CRAIG MOLLET BOARD MEMBER 2.00 X 0 0 0 SAL MONDELLI BOARD MEMBER 2.00 X 0 0 0 ALBERTO MONSERRATE BOARD MEMBER 2.00 X 0 0 0 ANN MYERS BOARD MEMBER/SECRETARY 3.00 X X 0 0 0 DEAN NELSON BOARD MEMBER 2.00 X 0 0 0 KATE PABST BOARD MEMBER 2.00 X 0 0 0 JOSEPH PERDEW BOARD MEMBER 2.00 X 0 0 0 MATTHEW PETERSON BOARD MEMBER 2.00 X 0 0 0 KARL SCHUBERT BOARD MEMBER 2.00 X 0 0 0 EFONDA SPROLES BOARD MEMBER 2.00 X 0 0 0 KEN STANECKI BOARD MEMBER 2.00 X 0 0 0 MICHAEL STOLZ BOARD MEMBER/CHAIRMAN 3.00 X X 0 0 0 JASON ULRICH BOARD MEMBER 2.00 X 0 0 0 BOB VOLD BOARD MEMBER 2.00 X 0 0 0 JAMES WENSEL BOARD MEMBER 2.00 X 0 0 0 TOM MCKINNEY EXECUTIVE DIRECTOR 40.00 X 122319 0 10932 122319 0 10932 1 0 0 0 Metro Auto Auctions 2576 doswell Avenue St Paul MN 55108 Towing, Advertising, and Sale of Donated 204423 1 21030 1296569 1787470 900274 3105069 WISH ASSIST REVENUE 900099 12300 12300 12300 58060 58060 51336 51336 51336 51336 211014 1296569 206831 4183 4183 34070 15605 18465 18465 3249413 12300 0 132044 31000 31000 1596971 1596971 137526 71342 36531 29653 548995 191175 159791 198029 22114 8570 5541 8003 60103 21016 15321 23766 59648 23017 16776 19855 38480 17979 8148 12353 14026 8047 1437 4542 139861 65 139796 111208 17837 4403 88968 56512 26530 11445 18537 12169 1964 4701 5504 33776 13239 6551 13986 83705 62779 5859 15067 11525 5381 2483 3661 REPAIRS AND MAINTENANCE 23376 10926 4901 7549 MISCELLANEOUS 14656 1515 679 12462 MEMBERSHIP DUES 2138 80 2058 BAD DEBT EXPENSE 1100 1100 2998889 2109433 284567 604889 1141954 460661 173809 158365 105700 53254 12251 19799 149467 122989 15790 26478 572488 1080747 1294223 1933364 3226 2744 3319441 3735412 1116579 1245796 1116579 1245796 X 1869493 2131873 333369 357743 2202862 2489616 3319441 3735412 X 0 1 1 X 0 X 1629633 2460615 2854099 2522388 3110887 12577622 1629633 2460615 2854099 2522388 3110887 12577622 3211 12574411 69234 93894 120633 66281 58060 408102 12985724 2326602 0.96830 0.96130 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 149467 122989 26478 26478 U.S. AND STATE TREASURY NOTES 577638 F BONDS 700440 F RESIDENTIAL MORTGAGE BACKED SECURITIES 655286 F 1933364 3249413 2998889 250524 36230 36230 286754 3614133 36230 328490 364720 3249413 0 3249413 3327379 328490 328490 2998889 0 2998889 Part X: Description of Uncertain Tax Positions Under FIN 48: IT IS THE POLICY OF THE ORGANIZATION, IN ACCORDANCE WITH U.S. GAAP, TO ASSESS ANY UNCERTAIN TAX POSITONS AND, IF NECESSARY, RECORD A TAX ASSET OR LIABILITY, AND THE RELATED INCOME TAX EXPENSE, FOR ANY UNCERTAIN TAX POSTIONS. DURING FISCAL YEAR 2010 , THE ORGANIZATION DID NOT HAVE ANY UNCERTAIN TAX POSTIONS OR UNRELATED BUSINESS INCOME. WISH BALL 632098 429883 202215 18492 177922 SEASON OF WISHES 320168 320168 2036 78 555317 546518 8799 8381 1507583 1296569 211014 18492 188339 206831 4183 34070 15605 0 34070 15605 15605 18465 MN 1 0 0 0 1.00000 0 0 1 MAKE A WISH FOUNDATION OF AMERICA 4742 N 24TH STREET PHOENIX AZ 85016 860481491 501(C)(3) 31000 GRANT TO ASSITS WITH WISHES IN LOS ANGELES AND TEXAS. DIRECT WISH EXPENSE 208 1259292 337679 FMV DONATED FOOD, TICKETS, PARK PASSES, AND OTHER GOODS TO PROVIDE WISHES TO CHILDREN. X 874 489592 X GOODS FOR WISH ASSISTS/SPECIAL EVENTS 588 398035 0 0 1 Third Party Use: Part I, Line 32b: THE FOUNDATION HIRED METRO AUTO AUCTIONS TO PICK UP, ADVERTISE AND SELL DONATED VEHICLES FOR THE FOUNDATION. Form 990, Part VI, Section B, line 11 AN ELECTRONIC DRAFT OF THE 990 IS SENT TO THE ENTIRE BOARD FOR REVIEW AND THEN THE EXECUTIVE DIRECTOR MEETS AND REVIEWS THE DRAFT WITH THE FINANCE COMMITTEE OF THE BOARD. 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. Form 990, Part VI, Section B, line 15 THE BOARD OF DIRECTORS OF THE ORGANIZATION REVIEWS THE EXECUTIVE DIRECTOR'S ANNUAL SALARY AND PERFORMANCE PAY BASED UPON PERFORMANCE GOALS MET AND ANNUAL SALARIES OF OTHER MAKE-A-WISH FOUNDATION EXECUTIVES AND TWIN CITY NON-PROFITS. THE EXECUTIVE DIRECTOR REVIEWS AND APPROVES KEY EMPLOYEES' ANNUAL SALARIES AND PERFORMANCE PAY BASED UPON PERFORMANCE GOALS MET AND ANNUAL SALARIES OF OTHER MAKE-A-WISH FOUNDATION EMPLOYEES AND TWIN CITIY NON-PROFITS. Form 990, Part VI, Section C, line 19 MAKE-A-WISH FOUNDATION OF MINNESOTA MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST.