2024-05-15T13:54:37-05:00 2023-12-31 851379064 LEWIS & MOUNT LLC 5151 EDINA INDUSTRIAL BLVD STE 250 EDINA MN 55439 990 2023-01-01 364088129 AIRPORT FOUNDATION MSP AIRP 6127265235 4300 GLUMACK DR D2040 ST PAUL MN 55111 JANA WEBSTER PRESIDENT & CEO 6127265235 2024-05-15 1 JANA WEBSTER 999009999 0 CHRIS LEWIS CPA P01402886 9528546262 2024-05-15 2 AAL1 IAL1 2023 2023-04-26 12:10:37Z JANA WEBSTER 4300 GLUMACK DR D2040 ST PAUL MN 55111 5286550 0 X WWW.AIRPORTFOUNDATION.ORG X 1982 MN TO ELEVATE THE TRAVEL EXPERIENCE AND SUPPORT THE AVIATION COMMUNITY 22 22 28 504 156251 153669 555568 600070 523553 666449 6428 7807 261626 348780 1347175 1623106 0 0 0 0 1156034 1181717 0 0 37114 446666 512075 1602700 1693792 -255525 -70686 997123 957741 150491 173964 846632 783777 TO ELEVATE THE TRAVEL EXPERIENCE AND SUPPORT THE AVIATION COMMUNITY 0 0 486578 TRAVELERS ASSISTANCE - THIS PROGRAM IS STAFFED BY VOLUNTEERS AND SUPERVISED BY PAID STAFF, ASSISTS TRAVELERS AT MSP INTERNATIONAL AIRPORT WITH WAY-FINDING, TOURISM INFORMATION, FLIGHT INFORMATION, AND SPECIAL ASSISTANCE REQUESTS FROM LOCAL AGENCIES, AIRPORT TENANTS, AND TRAVELERS AND THEIR FAMILIES. 692331 ARTS AND CULTURE - THE ARTS AND CULTURE PROGRAM SHOWCASES ARTISTIC TALENTS AND CULTURAL HIGHLIGHTS OF THE MINNESOTA REGION BY PARTNERING WITH LOCAL ORGANIZATIONS TO PROVIDE PERFORMING ARTS, ROTATING EXHIBITS, AND COMMISSIONED ART INSTALLATIONS THROUGHOUT MAC OWNED FACILITIES. 49496 CONTRIBUTIONS AND BEAUTIFICATION - WORKING CLOSELY WITH THE METROPOLITAN AIRPORTS COMMISSION, THE FOUNDATION CONTRIBUTES TO PROJECTS WHICH ENHANCE AND BEAUTIFY AIRPORT FACILITIES. PROJECTS HAVE INCLUDED: HOLIDAY LIGHTING, ARTWORK, FLOWERS, THE AVIATION HISTORY CENTER, PLAY AREAS, AND THE INTERNATIONAL ARRIVAL FACILITY. THE COMMUNITY EVENTS ATTRACT TENS OF THOUSANDS OF LOCAL RESIDENTS INTERESTED IN AVIATION. 175101 175101 1403506 1 1 0 0 0 0 0 0 0 1 1 0 1 0 0 0 1 0 0 0 0 0 0 0 1 0 0 0 0 1 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 1 47 0 28 1 1 1 0 0 0 0 0 0 0 0 0 X 22 22 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 MN X X ESSENTIAL BUSINESS SERVICES 6516363060 4215 WHITE BEAR PARKWAY SUITE 100 ST PAUL MN 55110 TAMMY HARTMAN BOARD MEMBER 1.00 X X 0 0 0 SCOTT BRENER CHAIR 1.00 X X 0 0 0 THOMAS ANDERSON BOARD MEMBER 1.00 X 0 0 0 KATY BARRETT VICE PRESIDENT 1.00 X X 0 0 0 DAN BOIVIN TREASURER 1.00 X X 0 0 0 BILL DEEF BOARD MEMBER 1.00 X 0 0 0 MAUREEN SCALLEN FAILOR BOARD MEMBER 1.00 X 0 0 0 JAMIE FLAWS BOARD MEMBER 1.00 X 0 0 0 NATALIE FOSTER BOARD MEMBER 1.00 X X 0 0 0 ROY FUHRMANN BOARD MEMBER 1.00 X 0 0 0 RICHARD GINSBERG SECOND VICE PRESIDENT 1.00 X X 0 0 0 BUTCH HOWARD BOARD MEMBER 1.00 X 0 0 0 BOB MCNANEY BOARD MEMBER 1.00 X 0 0 0 SHERRI MULLERY PRESIDENT 1.00 X X 0 0 0 DENNIS SCHULSTAD BOARD MEMBER 1.00 X 0 0 0 JOHN J WAGNER BOARD MEMBER 1.00 X 0 0 0 STEVE WAREHAM BOARD MEMBER 1.00 X 0 0 0 GENE WINSTEAD BOARD MEMBER 1.00 X 0 0 0 LAUREN BENNET MCGINTY BOARD MEMBER 1.00 X 0 0 0 NATASHA FREIMARK BOARD MEMBER 1.00 X 0 0 0 PAT HARRIS BOARD MEMBER 1.00 X 0 0 0 JAMIE HENDRIKSON BOARD MEMBER 1.00 X 0 0 0 DENNIS PROBST BOARD MEMBER 1.00 X 0 0 0 JANA WEBSTER PRESIDENT & CEO 40.00 X 154000 0 19161 154000 0 19161 1 0 1 0 0 65310 534760 29660 600070 MAC PROGRAMMING SERVICE 900099 598500 598500 RENT REVENUE 532000 67949 67949 666449 7807 7807 192407 65310 121846 70561 70561 3782317 3541598 240719 84468 156251 MISCELLANEOUS INCOME 900099 37500 37500 37500 1623106 720468 156251 146317 155845 95239 51948 8658 799818 723827 55811 20180 145177 128453 12513 4211 80877 70672 8001 2204 106002 49096 56906 11411 7708 3703 33421 23040 10381 11585 7652 3933 31492 18372 13120 20229 16397 1971 1861 24274 4776 19498 EXHIBITS AND PERFORMERS 142284 142284 VOLUNTEER EXPENSES 40333 40333 FISCAL SPONSORSHIP EXPE 38013 38013 EQUIPMENT AND MAINTENAN 25093 23038 2055 27938 14606 13332 1693792 1403506 253172 37114 147984 147865 455533 461844 58803 41565 28208 18130 338493 183894 176887 154599 129708 133738 997123 957741 150491 173964 150491 173964 X 839260 779302 7372 4475 846632 783777 997123 957741 -70686 7831 0 X 0 1 X 1 0 X 684738 453412 1084362 529870 602709 3355091 1357788 1030915 966444 1154036 1305960 5815143 2042526 1484327 2050806 1683906 1908669 9170234 9170234 49766 29357 38806 39257 83588 240774 217588 168739 213804 251820 229015 1080966 10491974 0.87400 0.87470 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 129708 10328 -5165 -1133 133738 149453 -13410 -5058 -1277 129708 129444 26369 -4810 -1550 149453 125846 9892 -4816 -1478 129444 114774 17487 -4776 -1639 125846 1.00000 0 0 165296 44670 120626 173197 139224 33973 154599 ENDWOMENT FUND 133738 C 133738 2789605 7831 1158668 1166499 1623106 0 1623106 2852460 1158668 1158668 1693792 0 1693792 PART XI, LINE 4B - OTHER ADJUSTMENTS: GRANTS FROM ENDOWMENT FUND GOLF EVENT 117758 27810 89948 MSP NICE AWARD EVENT 37500 37500 1 102459 102459 257717 65310 192407 192407 539201 439710 52943 0 3095823 2627239 405146 0 3635024 3066949 458089 3525038 109986 MN 1 0 1 0 1.00000 ESSENTIAL BUSINESS SERVICES 4215 WHITE BEAR PARKWAY SUITE 100 ST PAUL MN 55110 0 MAUREEN SCALLEN FAILOR THE GAMING MANAGER REVIEWS ALL THE GAMING FINANCIAL INFOMRATION AND IS IN CHARGE OF ALL THE GAMING ACTIVITIES AT THE MINNEAPOLIS/SAINT PAUL AIRPORT. X 1 0 0 0 0 0 0 0 0 0 JANA WEBSTER PRESIDENT & CEO 154000 0 0 0 0 0 0 0 0 0 154000 0 0 0 X FUNDRAISER GIFTS 1 29660 FMV 0 0 0 FORM 990, PART VI, SECTION B, LINE 11B THE 990 IS PRESENTED TO THE FINANCE AND EXECUTIVE COMMITTEES BY THE AUDITORS AND THEN RATIFIED BY THE FULL BOARD. FORM 990, PART VI, SECTION B, LINE 12C BOARD MEMBERS ANNUALLY DISCLOSE ANY CONFLICTS OF INTEREST FORM 990, PART VI, SECTION B, LINE 15 THE EXECUTIVE COMMITTEE CONDUCTS AN ANNUAL PERFORMANCE REVIEW WITH THE EXECUTIVE DIRECTOR AND THEN DETERMINES COMPENSATION BASED ON BUDGETARY CONSIDERATIONS AND COMPARABLE SALARY REVIEWS FOR OTHER NONPROFITS. ALL STAFF SALARIES ARE TARGETED FOR AT LEAST A 50 % RANGE OF THE MINNESOTA NONPROFIT SALARY SURVEY. FORM 990, PART VI, SECTION C, LINE 18 ALL ARE AVAILABLE UPON REQUEST AND KEPT IN A 'PUBLIC FILES' SECTION OF THE OFFICE. FORM 990, PART VI, SECTION C, LINE 19 THESE DOCUMENTS ARE AVAILABLE UPON REQUEST.