1982: 1992: 2005: 2008: 2014:
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1 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
2 Quick Facts: Mission 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. Travelers Assistance Arts & Culture Lottery & Charitable Gambling Events & Special Projects Grant-making Community Engagement
3 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
4 Quick Facts: Staff Board of Directors Jana Webster F/T Executive Director Patty Lupkowski F/T Administrator Terry Ferguson F/T Travelers Assistance Director Elizabeth Beck Program Assistant F/T Kate Dougherty Marketing, Events & Special Projects Director P/T Robyne Robinson F/T Arts and Culture Director Christie Schmidt P/T Gambling/Lottery Director 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 Lynn Klonowski F/T Volunteer Coordinator Mackenzie Owens F/T Arts Assistant Harish Saihgal F/T Lottery Manager Kirk Vogland P/T Lottery Assistant Jennie Carlson P/T Adrienne Hayes P/T Peggy Dolphay- P/T Karen Landmark P/T Chester Whitmore P/T Gambling/Lottery Staff Volunteers (385)
5 Quick Facts: Volunteers Total volunteers YE 2014: 395 Total number of hours donated: 66,937 Value of hours: $1,481, Total Passengers Served: 1,686,860
6 Activities Update: Grants 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
7 Activities Update: Airport Foundation MSP Website
8 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
9 Activities Update: Charitable Gambling & Lottery Airport Foundation MSP is the largest lottery retailer in the state of Minnesota.
10 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)
11 Activities Update: Arts & Culture Rotating exhibits Commissioned Art Performing Arts See 18 Film Screening Room
12 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
13 Financials: 2015 Budget Summary Rev enue $1,315, Gambling $209, Concessions $524, Donations/Sponsorship $190, Events $115, Lottery $272, Ex pens e $1,315, General $349, Gambling $199, Events $35, Travelers Assistance $393, Lottery $147, Arts & Culture $190,671.00
14 Future Growth Arts and Culture Travelers Assistance Community engagement and education Commissioners wish list
15 Future Revenue Opportunities Gambling Grants Sponsorship Percent for Arts MAC support
16 Questions?
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