Quick Facts: History

• 1982: Incorporated by leaders of the business, hospitality, aviation communities

• 1992: Created the Travelers Assistance Program

• 2005: Strategic plan positioned the organization for growth

• 2008: MAC Commission approved the Master Art Plan

• 2014: Second strategic plan directed next phase of growth

Quick Facts: Mission

• Travelers Assistance

• Arts & Culture

• Lottery & Charitable Gambling

• Events & Special Projects

• Grant-making

• Community Engagement

The Airport Foundation MSP dedicates itself to enhancing the experience and exceeding the expectations of travelers at MSP International Airport, as well as supporting the airport and broader aviation community.

Quick Facts: Board of Directors

Sharon Adler, World Duty Free Group

Tom Anderson, MAC

Jeannine Ashworth, Delta Air Lines

Sandy Colvin Roy, Minneapolis City Council

Joe De Baun, Bradford Airport Logistics

Bill Deef, Meet Minneapolis

John Edman, Explore MN Tourism

Maureen Scallen Failor, Bloomington Chamber

Butch Howard, HMS Host

Carole Howe, CBR

Doug Killian, Mall of America

Ross Kramer, Messerli & Kramer

Terry Mattson, Visit St Paul

Sherri Mullery, Bloomington CVB

Lisa Peilen, Commissioner MAC

Tom Pokonosky, TeleTicket

Chris Robertson, OTG

Linda Rooney, Alitalia Airlines

Dennis Schulstad, US Air Force

Thomas Ting, Sun Country

John Wagner, Wings Financial

Steve Wareham, Trillion Aviation

Gene Winstead, Mayor Bloomington

Sue Zelickson, WCCO/MN Monthly

Quick Facts: Staff

Lynn Klonowski F/T

Volunteer Coordinator

Marian Ahmed P/T

Judy Brant P/T

Willie Jones P/T

Frank Gray P/T

Catherine Peterson P/T

Jane Zaspel P/T

Shift Supervisors

Volunteers (385)

Patty Lupkowski F/T

Administrator

Terry Ferguson F/T

Travelers Assistance

Director

Christie Schmidt P/T

Gambling/Lottery Director

Jennie Carlson P/T

Adrienne Hayes P/T

Peggy Dolphay- P/T

Karen Landmark P/T

Chester Whitmore P/T

Gambling/Lottery Staff

Jana Webster F/T

Executive Director

Harish Saihgal

F/T

Lottery Manager

Robyne Robinson F/T

Arts and Culture

Director

Mackenzie Owens F/T

Arts Assistant

Kate Dougherty

Marketing, Events &

Special Projects Director

P/T

Kirk Vogland P/T

Lottery Assistant

Elizabeth Beck

Program

Assistant F/T

Board of Directors

Quick Facts: Volunteers

Total volunteers YE 2014: 395

Total number of hours donated: 66,937

Value of hours: $1,481,985.00

Total Passengers Served: 1,686,860

Activities Update:

Grants 1982 – 2014

Airport Beautification $1,219,322

Passenger Amenities $323,185

Aviation Related Organizations $411,277

Arts $367,192

Airport Community Events $128,230

Reliever Airport Air Shows $50,500

Travelers Assistance $5,342,308

$7,762,014

Activities Update:Airport Foundation MSP Website

Activities Update:

Events

• Airport Foundation Golf Tournament

• State of the Airport Luncheon

• Employee of the Year

• Arts receptions

• Volunteer recognition events

Community Events

• MSP Health Fair

• Relay for Life

• AirSpace MN

• Reliever Air Shows

Activities Update:

Charitable Gambling & Lottery

Airport Foundation MSP is the largest lottery retailer in the state of Minnesota.

Activities Update:

Travelers Assistance• Navigators

• Customs and Border Patrol

• Service Specialists

• Go Guides

• Animal Ambassadors

• Arts and Culture

• Event and Administrative

• Special Topics (Ebola, human trafficking, global issues, cultural awareness, diversity)

Activities Update:

Arts & Culture• Rotating exhibits

• Commissioned Art

• Performing Arts

• See 18 Film Screening Room

Activities Update:Community Engagement

• Tourism/Hospitality• Brochures and Digital Destination Info

• Confluence Shuttle Project

• CVBs – Regional Events

• Community Programming• Animal Ambassadors

• Bees & Butterflies

• Partnerships• MSP Tenants

• Arts Organizations

• Community organizations

Financials:

2015 Budget Summary

Revenue $1,315,850.00

Gambling $209,050.00

Concessions $524,500.00

Donations/Sponsorships $190,000.00

Events $115,000.00

Lottery $272,000.00

Expense $1,315,837.00

General $349,564.00

Gambling $199,887.00

Events $35,000.00

Travelers Assistance $393,260.00

Lottery $147,455.00

Arts & Culture $190,671.00

Future Growth

• Arts and Culture

• Travelers Assistance

• Community engagement and education

• Commissioners “wish list”

Future Revenue Opportunities

• Gambling

• Grants

• Sponsorship

• Percent for Arts

• MAC support

Questions?