2025-03-06T11:57:41-06:00 2024-08-31 411654490 AKINS HENKE AND COMPANY 600 INWOOD AVENUE NORTH SUITE 140 OAKDALE MN 55128 990 2023-09-01 411422893 MAKE-A-WISH FOUNDATION OF MINNESOTA MAKE 6127672753 1919 UNIVERSITY AVENUE WEST 415 ST PAUL MN 55104 PAUL KRUEGER PRESIDENT AND CEO 6127672753 2025-03-04 1 1 CHRIS HENKE P01008921 6516363806 2025-03-04 2023 2025-03-06 01:10:19Z PAUL KRUEGER 1919 UNIVERSITY AVENUE WEST 415 ST PAUL MN 55104 8479576 0 X WWW.MN.WISH.ORG X 1982 MN WE CREATE LIFE-CHANGING WISHES FOR CHILDREN WITH CRITICAL ILLNESSES. 21 21 29 444 0 0 4415196 4522763 13800 12450 147644 144893 -35907 -63775 4540733 4616331 2151512 2284767 0 0 1586284 1731203 0 0 656019 754965 766671 4492761 4782641 47972 -166310 5022671 5422101 458087 522124 4564584 4899977 TOGETHER, WE CREATE LIFE-CHANGING WISHES FOR CHILDREN WITH CRITICAL ILLNESSES. 0 0 3149111 2284767 12450 TOGETHER, WE CREATE LIFE-CHANGING WISHES FOR CHILDREN WITH CRITICAL ILLNESSES. 257 WISHES WERE GRANTED IN FISCAL YEAR 2024. 3149111 1 1 0 0 0 0 0 0 0 1 1 0 0 0 1 1 1 0 0 0 0 0 0 0 1 1 0 0 1 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 1 15 0 1 29 1 0 0 0 0 0 1 1 0 0 0 0 0 0 X 21 21 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 0 0 MN X X PAUL KRUEGER PRESIDENT AND CEO 6127672753 1919 UNIVERSITY AVE W SUITE 415 ST PAUL MN 55104 DEREK NICOLL BOARD CHAIR 2.00 X X 0 0 0 DAVID SOMMER VICE CHAIR AND SECRETARY 2.00 X X 0 0 0 KAREN LARSON 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 SAM BICKEL BOARD MEMBER 1.00 X 0 0 0 PATRICK BOLDISCHAR BOARD MEMBER 1.00 X 0 0 0 CARRIE GUTHRIE BOARD MEMBER 1.00 X 0 0 0 CARITA HIBBEN BOARD MEMBER 1.00 X 0 0 0 GLENN KARWOSKI BOARD MEMBER 1.00 X 0 0 0 JILLIAN KLEIN BOARD MEMBER 1.00 X 0 0 0 KRISTEN KOWALSKI BOARD MEMBER 1.00 X 0 0 0 GEORGE MCCRARY BOARD MEMBER 1.00 X 0 0 0 NIKHIL NAYAR BOARD MEMBER 1.00 X 0 0 0 ROSE NEALE BOARD MEMBER 1.00 X 0 0 0 AMY ROBERTS BOARD MEMBER 1.00 X 0 0 0 DR NNEKA SEDESTROM BOARD MEMBER 1.00 X 0 0 0 JIM SHEEHAN BOARD MEMBER 1.00 X 0 0 0 MARK THOMPSON BOARD MEMBER 1.00 X 0 0 0 LISA VALENSI BOARD MEMBER 1.00 X 0 0 0 MIKE VANYO BOARD MEMBER 1.00 X 0 0 0 PAUL KRUEGER PRESIDENT AND CEO 40.00 X 41010 0 2497 JENNIFER WIXON CARLSON VP OF OPERATIONS 40.00 X 119689 0 15566 160699 0 18063 1 0 0 0 0 851415 226439 3444909 1124538 4522763 WISH ASSIST REVENUE 713990 12450 12450 12450 150055 150055 3557358 3562520 -5162 -5162 -5162 214412 851415 288588 -74176 -74176 22538 12137 10401 10401 4616331 12450 0 81118 2284767 2284767 176243 52874 74022 49347 1296309 388892 544450 362967 35050 10515 14721 9814 104012 31203 43685 29124 119589 35877 50227 33485 75098 75098 19645 19645 35847 7311 23323 5213 5517 5517 115665 54645 10109 50911 28672 4283 15629 8760 84409 25113 35739 23557 11282 2814 3830 4638 15119 2553 5081 7485 497 149 209 139 340339 238237 47648 54454 15867 4760 6664 4443 244 244 MISCELLANEOUS 9600 3959 4233 1408 MERCHANT FEES 3216 0 868 2348 MEMBERSHIP DUES 3202 565 783 1854 REPAIRS AND MAINTENANCE 2452 594 1303 555 4782641 3149111 977511 656019 568722 254753 268812 658646 299822 271528 5840 35957 78592 73716 144987 129905 14841 15082 3647807 4016352 138235 96067 5022671 5422101 306610 419013 151477 103111 458087 522124 X 4359086 4548226 205498 351751 4564584 4899977 5022671 5422101 -166310 311246 190457 0 X 0 1 X 1 0 X 3601957 3601649 3930476 4418432 4522763 20075277 3601957 3601649 3930476 4418432 4522763 20075277 366417 19708860 129412 90711 124665 138702 150055 633545 20708822 1050354 0.95170 0.95360 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 371543 55840 13614 413769 296194 78750 9426 12827 371543 353334 -44161 12979 296194 312483 51153 10302 353334 293957 26102 7576 312483 1.00000 0 0 12718 11184 1534 132269 118721 13548 15082 LEASE LIABILITY - OPERATING 92845 LEASE LIABILITY - FINANCING 10266 103111 X 5777357 311246 822688 46737 1180671 4596686 19645 19645 4616331 5632421 822688 46737 869425 4762996 19645 19645 4782641 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. PART X, LINE 2: 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 AN 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 POSITION EXISTS FOR THE FOUNDATION AT AUGUST 31, 2024. THE FOUNDATION FILES INCOME TAX RETURNS IN THE U.S. FEDERAL JURISDICTION, AND APPLICABLE STATE JURISDICTIONS. PART XI, LINE 2D - OTHER ADJUSTMENTS: SPECIAL EVENT EXPENSE 46,737. PART XII, LINE 2D - OTHER ADJUSTMENTS: SPECIAL EVENT EXPENSE 46,737. GALA 1018282 805254 213028 5608 108855 87106 38900 41860 WALK FOR WISHES 47545 46161 1384 500 883 4876 1065827 851415 214412 5608 109355 87106 39783 46736 288588 -74176 22538 11019 1118 0 22538 11019 1118 12137 10401 MN 1 0 0 0 1.00000 PAUL KRUEGER 1919 UNIVERSITY AVENUE W 415 ST PAUL MN 55104 0 JENNIFER WIXON CARLSON WORK WITH MINNEOSTA WILD AND OTHER ORGANIZATIONS TO ORGANIZE GAME DATES, APPLIES FOR PERMITS AND FILES NECESSARY DOCUMENTATION. 0 1 DIRECT WISH EXPENSE 257 372887 1911880 FMV DONATED FOOD, TICKETS, PARK PASSES, AND OTHER GOODS TO PROVIDE WISHES TO CHILDREN. 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. X 5 68293 AVERAGE HIGH/LOW X GOODS FOR WISH ASSISTS/SPECIAL EVENTS 523 1056245 FAIR MARKET VALUE 0 1 0 FORM 990, PART VI, SECTION B, LINE 11B AN ELECTRONIC DRAFT OF THE 990 IS SENT TO THE ENTIRE BOARD FOR REVIEW. APPROXIMATELY ONE WEEK LATER A MEETING OR CONFERENCE CALL IS HELD BETWEEN THE FINANCE COMMITTEE AND TAX PREPARER FOR REVIEW AND TO ADDRESS ANY QUESTIONS RAISED BY THE BOARD OF DIRECTORS. 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, 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 FOUNDATION'S DONOR DATABASE. FORM 990, PART VI, SECTION B, LINE 15A THE EXECUTIVE COMMITTEE REVIEWS AND APPROVES THE PRESIDENT AND CEO'S 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. THERE ARE NO OTHER OFFICERS OR KEY EMPLOYEES OF THE FOUNDATION. FORM 990, PART VI, SECTION C, LINE 19 ALL DOCUMENTS ARE PROVIDED UPON REQUEST AND THE FINANCIAL STATEMENTS ARE ALSO POSTED ON THE FOUNDATION'S WEBSITE.