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Bylaws-Last Revision February 17,2026

 

MINNESOTA KIDS FOUNDATION

A Minnesota Nonprofit Corporation (501(c)(3))

BYLAWS

ARTICLE I — NAME AND PURPOSE

Section 1.1 — Name

The name of the organization is Minnesota Kids Foundation (the “Foundation”).

Section 1.2 — Mission

Minnesota Kids Foundation exists to support children and families when help is needed most.

We focus on education, medical assistance, children’s camps, and community-based programs that strengthen families and improve quality of life.

When traditional resources fall short, we step in — with compassion, accountability, and purpose.

Section 1.3 — Purpose

The Foundation is organized exclusively for charitable purposes within the meaning of Section 501(c)(3) of the Internal Revenue Code. The Foundation may engage in activities that further its mission, including fundraising, community programs, events, and partnerships.

Section 1.4 — Non-Affiliation

The Foundation shall maintain no political or religious affiliation. The organization shall not endorse, support, or oppose any political party, candidate, or religious doctrine. All activities shall remain strictly nonpartisan and secular in accordance with 501(c)(3) regulations.

ARTICLE II — OFFICES AND REGISTERED AGENT

Section 2.1 — Principal Office

The principal office of the Foundation shall be located in Minnesota. The Executive Board may change the actual principal office location as needed.

Section 2.2 — Registered Agent

The Foundation shall maintain a registered agent and registered office in Minnesota as required by law. The name and address of the registered agent may be changed by Executive Board resolution and proper filing with the State of Minnesota.

The current registered agent shall be listed in the Foundation’s Standard Operating Procedure (“SOP”).

ARTICLE III — BOARD OF DIRECTORS

Section 3.1 — Authority and Responsibility

The Executive Board (Board of Directors/Officers) is the governing body of the Foundation and is responsible for overseeing all affairs, policies, and property of the organization.

Section 3.2 — Composition

The Board of Directors consists of the following elected Officers:

  • President
     
  • Vice President
     
  • Secretary
     
  • Treasurer
     

Additional officer positions may be added or removed in accordance with these Bylaws and the Foundation’s SOP following a unanimous Board vote.

Section 3.3 — Family Unit Restriction

No more than one (1) member of the same family unit may serve on the Board at any given time. A “family unit” includes spouses, domestic partners, parents, children, siblings, or individuals residing at the same address.

Section 3.4 — Powers

The Board has full authority to manage and control the Foundation’s property, finances, policies, and programs, except as limited by law or these Bylaws.

Section 3.5 — Terms

Board officers are elected annually and serve one-year terms beginning February 1 and ending January 31. No term limits apply.

Section 3.6 — Vacancies

If any Officer position becomes vacant, the remaining Officers shall appoint a replacement by majority vote to serve the remainder of the term.

Section 3.7 — Removal

An Officer may be removed for cause only by a unanimous vote of the remaining Officers. Cause may include misconduct, neglect of duty, or actions contrary to the Foundation’s mission.

Section 3.8 — Duties of the President

The President shall:

  • Serve as chief executive officer
     
  • Preside over all meetings
     
  • Provide general supervision of the Foundation’s affairs
     
  • Execute authorized documents
     

Section 3.9 — Duties of the Vice President

The Vice President shall assist the President and perform Presidential duties when the President is absent or unable to act.

Section 3.10 — Duties of the Secretary

The Secretary shall:

  • Maintain organizational records and meeting minutes
     
  • Ensure required notices are given
     
  • Maintain corporate documents as required by law
     
  • Handle general correspondence
     

Section 3.11 — Duties of the Treasurer

The Treasurer shall:

  • Manage financial records
     
  • Oversee deposits and disbursements
     
  • Prepare financial reports
     
  • Coordinate tax filings and financial statements
     

Section 3.12 — Compensation

Officers and Board members shall serve without compensation.

ARTICLE IV — MEMBERSHIP

Section 4.1 — Membership Defined

Membership is voluntary and for engagement purposes only. Members are non-voting and possess no governance authority.

Section 4.2 — Eligibility

Any individual supporting the mission and adhering to policies may apply. Additional criteria may be established in the SOP.

Section 4.3 — Admission

Prospective members must complete a membership form and may be required to submit to a criminal background screening. The Board retains sole discretion in determining eligibility.

Membership becomes effective upon Board confirmation.

Section 4.4 — Rights and Privileges

Members may:

  • Attend meetings and events
     
  • Receive updates
     
  • Volunteer
     
  • Serve on committees
     
  • Propose ideas
     

Members may not vote on governance matters.

Section 4.5 — Membership Meetings

Membership meetings may be held for engagement and coordination purposes and do not require quorum.

Section 4.6 — Code of Conduct

Members shall comply with standards established in the SOP.

Section 4.7 — Removal

Removal requires a unanimous Board vote. The Board’s decision is final.

Section 4.8 — Term

Membership continues until resignation, removal, or inactivity as defined in the SOP.

ARTICLE V — MEETINGS OF THE BOARD

Section 5.1 — Regular Meetings

The Board shall meet at least once annually and may hold additional meetings as needed.

Section 5.2 — Special Meetings

Special meetings may be called by the President or any two Officers with 48 hours’ notice.

Section 5.3 — Quorum

A majority of Officers constitutes a quorum.

Section 5.4 — Voting

Unless otherwise required, decisions are made by simple majority of Officers present. Proxy voting is not permitted.

Section 5.5 — Action Without Meeting

The Board may act without a meeting if all Officers provide written or electronic unanimous consent.

ARTICLE VI — FISCAL

Section 6.1 — Fiscal Year

The fiscal year ends December 31.

Section 6.2 — Checks and Payments

All checks require two authorized signatures. Authorized signers shall be the Treasurer and any Board-approved signer listed on the bank account.

Section 6.3 — Purchases

Any expenditure exceeding $50 requires majority approval of the full Board.

Approved purchases made outside a meeting must be documented and discussed at the next meeting.

Section 6.4 — Financial Records

Accurate records must be maintained.

Section 6.5 — Annual Financial Review

The Board shall conduct an annual review. A formal audit is not required unless mandated.

Section 6.6 — Use of Funds

Funds shall be used exclusively to support the mission.

Section 6.7 — Expense Reimbursement

Reimbursement requires:

  • Pre-approval by majority vote
     
  • Itemized receipt
     
  • Verified documentation
     

ARTICLE VII — COMMITTEES

The Board may create or dissolve committees by majority vote.

ARTICLE VIII — AMENDMENTS

These Bylaws may be amended by majority vote of the Officers with 14 days’ notice.

ARTICLE IX — DISSOLUTION

Upon dissolution, assets shall be distributed to one or more 501(c)(3) organizations as determined by the Board.

No assets shall benefit private individuals.

Last Revision: February 17, 2026

SOP-Last Revision February 17,2026

 

MINNESOTA KIDS FOUNDATION

STANDARD OPERATING PROCEDURES (SOP) MANUAL

Adopted: ___________________

PURPOSE

This SOP establishes standardized procedures for governance, financial management, assistance distribution, membership oversight, parade operations, fundraising, and compliance for Minnesota Kids Foundation.

The purpose is to ensure:

Responsible stewardship of funds,Consistent decision-making, Legal compliance, Operational safety
Organizational continuity

This Standard Operating Procedure (SOP) establishes the operational processes of Minnesota Kids Foundation (“the Foundation”).

This SOP supplements the Bylaws and all formally adopted Board Resolutions and Policies.
If any conflict exists between this SOP and the Bylaws, the Bylaws shall control.

GOVERNANCE AUTHORITY

A. Policy Hierarchy

Authority flows in this order:

  1. Articles of Incorporation

  2. Bylaws

  3. Board Resolutions

  4. Adopted Policies

  5. Standard Operating Procedures

The SOP may be amended by majority vote of the Board unless otherwise governed by the Bylaws.

B. Policy Review

All major governance policies shall be reviewed annually, including:

  • Board Code of Ethics

  • Whistleblower Policy

  • Financial Internal Controls Policy

  • Expense Reimbursement Policy

  • Assistance Review Policy

  • Parade & Event Safety Policy

  • Document Retention Policy

Annual reaffirmation shall be recorded in minutes.

B. Board Appointments

  • The Elected Board of Directors will approve upto 2 additional voting members to be on the Board of Directors.
  • Those positions will be defined as Sergeant at Arms and Founding Director.  
  • The appointments will be reviewed at the Annual Meeting at the Boards Discretion.  A Member At Large Position may replace the Founding Directors position once vacated.

II. BOARD OPERATIONS

Meetings

  • The Board shall meet at least annually.

  • Special meetings may be called by the President or any two Officers with 48 hours’ notice.

  • Meetings may occur in person or electronically.

  • A quorum is required as defined in the Bylaws.

Standard Agenda Structure

  1. Call to Order

  2. Roll Call / Quorum

  3. Approval of Minutes

  4. Financial Report

  5. Membership Applications

  6. Assistance Requests

  7. Program & Event Planning

  8. Old Business

  9. New Business

  10. Adjournment

III. MEMBERSHIP PROCEDURES

Application Intake

Applications may be accepted via:

  • Printed form

  • Email

  • Online submission

All applications must include:

  • Completed membership application

  • Background screening authorization (as required)

Background Screening

  • Background screening shall comply with the Membership Policy.

  • Review shall be conducted confidentially.

  • Sensitive information shall not be stored beyond what is necessary.

Board Approval

Membership approval shall follow the Membership Policy and:

  • Require formal Board vote

  • Be documented in minutes

  • Be communicated via official approval letter

(Note: Approval requirements must match Bylaws. If Bylaws require unanimous vote, that remains controlling.)

Suspension & Removal

Discipline shall follow the Member Conduct Investigation Process.

Outcomes may include:

  • Written Warning

  • Suspension

  • Termination

  • Reinstatement

All actions require Board vote and documentation.

IV. FINANCIAL MANAGEMENT

The Foundation operates under:

  • Financial Internal Controls Policy

  • Expense Reimbursement Policy

  • Fund Allocation Framework

  • Document Retention Policy

A. Internal Controls

  • No personal accounts may hold Foundation funds.

  • Dual signature required for checks above $________ (as adopted).

  • No self-approval of expenses permitted.

  • Monthly bank reconciliation required.

  • Treasurer reports to Board regularly.

B. Budget

  • Annual operating budget must be adopted by resolution.

  • Expenditures must align with approved budget.

  • Deviations must be disclosed to the Board.

C. Donation Receipts

All donors shall receive IRS-compliant acknowledgment including:

  • Donation amount

  • Date received

  • EIN

  • Required IRS language

Copies retained per retention schedule.

V. FUND ALLOCATION

The Foundation follows the Board-adopted Allocation Model:

Upon completion of fundraising for six parade vehicles:

  • 40% Foundation Operations

  • 20% Parade Infrastructure

  • 13.33% Education

  • 13.33% Medical

  • 13.33% Camps

Restricted grants shall be allocated:

  • 60% to designated program

  • 40% to operations
    Unless otherwise legally restricted,

VI. ASSISTANCE DISTRIBUTION

Assistance requests must:

  • Use official Request for Assistance Packet

  • Acknowledge Assistance Review Policy

  • Be evaluated using Scoring Matrix

  • Be documented via Board vote

Records retained per retention policy (minimum 7 years).

VII. PARADE & EVENT OPERATIONS

Parade participation shall comply with:

  • Annual Parade & Event Safety Policy

  • Insurance requirements

  • Incident reporting procedures

Drivers must:

  • Hold valid license

  • Meet insurance standards

  • Follow safety guidelines

  • Remain substance-free

All incidents require documented report.

Event Authorization

-Events must be presented to and approved by a majority vote of the Board.

Volunteer Assignments

-Volunteers may be assigned by any Officer.

-Roles must align with the Code of Conduct.

Safety Procedures

-Each event must have:

A designated Officer or Lead Volunteer overseeing safety

Emergency contacts available

Incident reporting to the Board

VIII. DOCUMENT RETENTION

Retention schedule per adopted Document Retention Policy:

Permanent:

  • Minutes

  • Bylaws

  • Articles

  • Resolutions

  • IRS determination letter

7 Years:

  • Financial records

  • Assistance records

  • Insurance documents

  • Membership files

Litigation hold supersedes destruction schedule.

IX. COMMUNICATION STANDARDS

External Communication

Only authorized Officers may publicly represent the Foundation.

Internal Communication

  • Must remain professional

  • Sensitive matters handled privately

  • No public discussion of investigations or confidential matters

X. ENFORCEMENT

Failure to follow SOP or adopted policies may result in:

  • Warning

  • Suspension

  • Removal

  • Other action deemed appropriate by the Board

The Board retains full interpretive authority.

Request For Assistance Packet-Last Revision February 17,2026

 

REQUEST FOR ASSISTANCE PACKET

Minnesota Kids Foundation is a registered 501(c)(3) charitable organization.

MINNESOTA KIDS FOUNDATION

ASSISTANCE REVIEW POLICY

I. PURPOSE

The purpose of this policy is to establish clear, consistent, and mission-aligned procedures for reviewing and approving requests for assistance. Minnesota Kids Foundation provides financial assistance to support children and families in accordance with its charitable mission.

All assistance decisions are subject to available funding and the discretion of the Board of Directors.

II. ELIGIBLE AREAS OF ASSISTANCE

Minnesota Kids Foundation may consider assistance in the following categories:

A. Medical Support

  • Pediatric medical expenses may include dental and vision

  • Therapy services

  • Medical equipment

  • Travel expenses related to child medical care

B. Children’s Camps & Educational Programs

  • Summer camps

  • Leadership programs

  • Academic enrichment programs

  • Special needs programs

C. Educator Assistance

  • School Room Supplies
  • Fees Associated with Educational Field Trips/Day Trips


D. Emergency Family Assistance (Child-Focused)

  • Temporary housing assistance

  • Essential child-related emergency needs

E. Special Community Requests

  • Community-based initiatives directly benefiting children

All requests must demonstrate a direct benefit to children or families.

III. INELIGIBLE USES OF FUNDS

Minnesota Kids Foundation does not provide assistance for:

  • General adult expenses unrelated to child benefit

  • Credit card debt or unsecured loans

  • Legal fees (unless directly child-related and Board-approved)

  • Ongoing monthly living expenses beyond short-term emergency support

  • Political or religious activities

  • Reimbursements without documentation

  • Cash payments directly to individuals

IV. APPLICATION REQUIREMENTS

Applicants must submit:

  • A completed Request for Assistance Form

  • Supporting documentation (invoice, billing statement, program details, etc.)

  • Documentation of urgency (if expedited review is requested)

Incomplete applications may delay the review process.

V. REVIEW PROCESS

  1. Application is received and logged.

  2. Initial screening is conducted for completeness.

  3. Application is presented at a scheduled Board meeting.

  4. The Board discusses and votes.

  5. Applicant is notified in writing of the decision.

Standard review timeline is up to 30 days from submission.

VI. EXPEDITED REVIEW

Requests marked as time-sensitive may be considered for expedited review in emergency situations.

Expedited review may be conducted by:

  • The President and Treasurer jointly, or

  • An Executive Committee, if established

Emergency approvals remain subject to:

  • Available funding

  • Supporting documentation

  • Final ratification by the full Board at the next meeting

Expedited review does not guarantee approval.

VII. DECISION GUIDELINES

In reviewing requests, the Board may consider:

  • Alignment with the Foundation’s mission

  • Demonstrated financial need

  • Community impact

  • Availability of funds

  • Prior assistance history

  • Documentation provided

The Board may:

  • Approve the full request

  • Approve a partial amount

  • Approve with conditions

  • Deny the request

All decisions are final.

VIII. PAYMENT PROCEDURES

Whenever possible, payments will be made:

  • Directly to service providers

  • Directly to camps, schools, or organizations

  • By check with documentation reference

Direct payments to individuals require specific Board approval and documentation.

IX. FUNDING LIMITS

The Board may establish:

  • Per-request caps

  • Annual per-family limits

  • Annual total assistance budget limits

Funding limits may be reviewed and adjusted annually.

X. CONFIDENTIALITY

All applications and supporting documentation are confidential and reviewed only by authorized Board members.

Information will not be disclosed except as required by law.

XI. CONFLICT OF INTEREST

Any Board member with a personal relationship or financial interest related to an applicant must:

  • Disclose the relationship

  • Recuse themselves from discussion and voting

The recusal shall be recorded in meeting minutes.

XII. RECORDKEEPING

The Foundation will maintain:

  • A copy of the application

  • Supporting documentation

  • Record of Board decision

  • Payment documentation

Records will be retained in accordance with nonprofit best practices and applicable laws.

XIII. POLICY REVIEW

This policy shall be reviewed annually by the Board of Directors and may be amended as necessary to reflect evolving needs and funding capacity.

Minnesota Kids Foundation reserves the right to modify assistance priorities based on available funding and community needs.

REQUEST FOR ASSISTANCE FORM

Applicant Information

Full Name: ___________________________________________

Child’s First Name (if applicable): ____________Relationship to Child: ______________

Mailing Address: ______________________________________

City: ____________________ State: ______ Zip: __________

Phone: _______________Email: ___________________________________________

Type of Assistance Requested

☐ Medical Expenses
☐ Children’s Camp / Educational Program
☐ Educator Assistance
☐ Community Assistance to Benefit Children
☐ Emergency Family Assistance
☐ Other: _______________________________________

Description of Need

Please provide a detailed explanation of the assistance requested, including how it will benefit the child or family:

Amount Requested

Total Cost of Expense: $ ___________________

Amount Requested from Minnesota Kids Foundation: $ ___________________

Has assistance been requested from other organizations?
☐ Yes ☐ No

If yes, please explain:

Supporting Documentation

Please attach copies of:

☐ Invoice or Billing Statement
☐ Program or Camp Information
☐ Medical Documentation (if applicable)
☐ Other Supporting Documents

Household Information (Optional but Helpful)

Number of Children in Household: _______

Brief explanation of financial hardship (if applicable):

Agreement & Acknowledgment

I certify that the information provided is true and accurate to the best of my knowledge. I understand that submission of this request does not guarantee approval. All assistance decisions are made at the discretion of the Minnesota Kids Foundation Board of Directors.

Signature: ___________________________________ Date: ___________________

Privacy Statement

Minnesota Kids Foundation is committed to protecting your privacy. Information submitted will be used exclusively to evaluate your request for assistance and will be shared only with authorized board members as part of the review process. We do not sell or distribute personal information to third parties except as required by law.

Notice of Review Process & Timeline

All assistance requests are reviewed carefully by the Minnesota Kids Foundation Board of Directors. While we strive to help as many families as possible, approval is based on available funding and alignment with our mission.

Please allow up to 30 days for review and response. We may contact you if additional information is needed.

We appreciate your patience and understanding as we thoughtfully consider each request.

Expedited Request Review (Emergency Situations Only)

Minnesota Kids Foundation understands that certain situations may require urgent consideration.

If this request involves a time-sensitive emergency (such as imminent medical needs, housing instability, or program deadlines), please indicate below and provide documentation supporting the urgency.

☐ This request is time-sensitive and requires expedited review.

Brief explanation of urgency:

Expedited requests may be reviewed outside of the standard 30-day timeline at the discretion of the Board of Directors. Approval is not guaranteed and remains subject to available funding and mission alignment.

Minnesota Kids Foundation is a registered 501(c)(3) charitable organization.

For Office Use Only

Date Received: ___________________

Reviewed By: ___________________

Decision: ☐ Approved ☐ Denied ☐ Pending

Amount Approved: $ ___________________

Notes:

Assistance Review Policy- Last Revision February 17,2026

 

MINNESOTA KIDS FOUNDATION

ASSISTANCE REVIEW POLICY

I. PURPOSE

The purpose of this policy is to establish clear, consistent, and mission-aligned procedures for reviewing and approving requests for assistance. Minnesota Kids Foundation provides financial assistance to support children and families in accordance with its charitable mission.

All assistance decisions are subject to available funding and the discretion of the Board of Directors.

II. ELIGIBLE AREAS OF ASSISTANCE

Minnesota Kids Foundation may consider assistance in the following categories:

A. Medical Support

  • Pediatric medical expenses may include dental and vision

  • Therapy services

  • Medical equipment

  • Travel expenses related to child medical care

B. Children’s Camps & Educational Programs

  • Summer camps

  • Leadership programs

  • Academic enrichment programs

  • Special needs programs

C. Educator Assistance

  • School Room Supplies
  • Fees Associated with Educational Field Trips/Day Trips


D. Emergency Family Assistance (Child-Focused)

  • Temporary housing assistance

  • Essential child-related emergency needs

E. Special Community Requests

  • Community-based initiatives directly benefiting children

All requests must demonstrate a direct benefit to children or families.

III. INELIGIBLE USES OF FUNDS

Minnesota Kids Foundation does not provide assistance for:

  • General adult expenses unrelated to child benefit

  • Credit card debt or unsecured loans

  • Legal fees (unless directly child-related and Board-approved)

  • Ongoing monthly living expenses beyond short-term emergency support

  • Political or religious activities

  • Reimbursements without documentation

  • Cash payments directly to individuals

IV. APPLICATION REQUIREMENTS

Applicants must submit:

  • A completed Request for Assistance Form

  • Supporting documentation (invoice, billing statement, program details, etc.)

  • Documentation of urgency (if expedited review is requested)

Incomplete applications may delay the review process.

V. REVIEW PROCESS

  1. Application is received and logged.

  2. Initial screening is conducted for completeness.

  3. Application is presented at a scheduled Board meeting.

  4. The Board discusses and votes.

  5. Applicant is notified in writing of the decision.

Standard review timeline is up to 30 days from submission.

VI. EXPEDITED REVIEW

Requests marked as time-sensitive may be considered for expedited review in emergency situations.

Expedited review may be conducted by:

  • The President and Treasurer jointly, or

  • An Executive Committee, if established

Emergency approvals remain subject to:

  • Available funding

  • Supporting documentation

  • Final ratification by the full Board at the next meeting

Expedited review does not guarantee approval.

VII. DECISION GUIDELINES

In reviewing requests, the Board may consider:

  • Alignment with the Foundation’s mission

  • Demonstrated financial need

  • Community impact

  • Availability of funds

  • Prior assistance history

  • Documentation provided

The Board may:

  • Approve the full request

  • Approve a partial amount

  • Approve with conditions

  • Deny the request

All decisions are final.

VIII. PAYMENT PROCEDURES

Whenever possible, payments will be made:

  • Directly to service providers

  • Directly to camps, schools, or organizations

  • By check with documentation reference

Direct payments to individuals require specific Board approval and documentation.

IX. FUNDING LIMITS

The Board may establish:

  • Per-request caps

  • Annual per-family limits

  • Annual total assistance budget limits

Funding limits may be reviewed and adjusted annually.

X. CONFIDENTIALITY

All applications and supporting documentation are confidential and reviewed only by authorized Board members.

Information will not be disclosed except as required by law.

XI. CONFLICT OF INTEREST

Any Board member with a personal relationship or financial interest related to an applicant must:

  • Disclose the relationship

  • Recuse themselves from discussion and voting

The recusal shall be recorded in meeting minutes.

XII. RECORDKEEPING

The Foundation will maintain:

  • A copy of the application

  • Supporting documentation

  • Record of Board decision

  • Payment documentation

Records will be retained in accordance with nonprofit best practices and applicable laws.

XIII. POLICY REVIEW

This policy shall be reviewed annually by the Board of Directors and may be amended as necessary to reflect evolving needs and funding capacity.

Minnesota Kids Foundation reserves the right to modify assistance priorities based on available funding and community needs.

Donation Request Review & Decision Process

 

Nonprofit Donation Request Review & Decision Process

1. Purpose

To ensure all requests for donations are reviewed consistently, fairly, and transparently, in alignment with the nonprofit’s mission, budget, and values.

2. Guiding Principles

  • Mission Alignment – Requests must support the core purpose and values of the nonprofit.

  • Fairness – All requests are considered using the same criteria and process.

  • Transparency – Decisions are documented and communicated clearly.

  • Stewardship – Donations are made responsibly, considering available resources.

3. Process Overview

Step 1 – Submission

  • All donation requests must be submitted in writing using the official donation request form (physical or online).

  • Requests must include:

    • Name & contact info of the requesting individual/organization

    • Description of need or event

    • Specific donation amount or item requested

    • How the funds/items will be used

    • Expected outcomes or community benefit

    • Date donation is needed

Step 2 – Initial Screening

  • A designated Donation Review Coordinator checks:

    • Form completeness

    • Eligibility (must be for charitable, educational, or community purposes)

    • Timing (request made at least X days before need date)

Step 3 – Evaluation Against Criteria

The request is evaluated using a scoring rubric (e.g., 1–5 points each):

Criteria

Weight

Alignment with Mission – Supports the nonprofit’s stated purpose

30%

Community Impact – Direct, measurable benefit to the community

25%

Feasibility – Request is realistic and achievable

15%

Financial Responsibility – Budget available to fulfill request

15%

Reputation – Alignment with nonprofit’s values and public image

15%

Minimum passing score: ___ points (e.g., 75 out of 100)

Step 4 – Decision

  • The Donation Review Committee meets (monthly or as needed) to review scored requests.

  • Decision options:

    • Approved – full amount or modified amount granted

    • Declined – with reason provided

    • Deferred – for future consideration

  • All decisions are documented in a central log.

Step 5 – Communication

  • Written notice sent within 10 business days of decision.

  • If declined:

    • State decision respectfully

    • Explain that the decision was based on established criteria and limited resources

    • Encourage re-application in the future if circumstances change

Step 6 – Recordkeeping

  • Keep copies of:

    • The original request

    • Evaluation score sheet

    • Committee decision notes

    • Communication sent to requester

  • Maintain records for 3 years for transparency and audit purposes.

4. Appeals Process

  • Applicants may request a review within 14 days of decision.

  • Appeals reviewed by the Board Chair or designated neutral committee member.

  • Appeal decision is final.

5. Annual Review

  • The process and criteria will be reviewed annually by the Board to ensure fairness and mission alignment.


Assistance Request Scoring Matrix-Last Revision February 17,2026

 

Assistance Request – Scoring Matrix

Applicant Name: _________________________ Amount Requested: $ ___________________

Scoring Categories

(Score each category from 1 to 5)

1. Mission Alignment

Does the request clearly support children and families in alignment with our mission?

1 ☐ 2 ☐ 3 ☐ 4 ☐ 5 ☐  Notes:

2. Demonstrated Need

Is financial hardship or necessity clearly documented?

1 ☐ 2 ☐ 3 ☐ 4 ☐ 5 ☐ Notes:

3. Documentation Quality

Are invoices, bills, or program details complete and verified?

1 ☐ 2 ☐ 3 ☐ 4 ☐ 5 ☐ Notes:

4. Impact on Child / Family

Will the assistance create meaningful or measurable impact?

1 ☐ 2 ☐ 3 ☐ 4 ☐ 5 ☐ Notes:

5. Financial Feasibility

Is the request reasonable given available Foundation funds?

1 ☐ 2 ☐ 3 ☐ 4 ☐ 5 ☐ Notes:

Total of Sections:  /25

Scoring Matrix Interpretation Scoring Guide

 

Scoring Matrix Interpretation Guide

Reviewer 1 Score:  /25

Reviewer 2 Score:  /25

Reviewer 3 Score:  /25

Reviewer 4 Score:  /25

Reviewer 5 Score:  /25

Average Score:  /25

1–25 → Strong Candidate for Approval
16–20 → Consider Partial or Conditional Approval
10–15 → Significant Discussion Required
Below 10 → Likely Denial

(Scoring is advisory. Final decisions remain at Board discretion.)

Final Recommendation

☐ Approve Full Amount
☐ Approve Partial Amount ($ __________)
☐ Approve with Conditions
☐ Deny

Reviewer Name: _____________________________
Date: ___________________

Reviewer Cheat Sheet- Last Revision February 17,2026

 

MINNESOTA KIDS FOUNDATION

Assistance Request – Board Reviewer Cheat Sheet

1️⃣ Quick Eligibility Check

☐ Complete application received
☐ Supporting documentation attached
☐ Request directly benefits a child or children
☐ Falls within eligible assistance categories

If any are unchecked → request additional information before voting.

2️⃣ Mission Alignment

Does this request align with our mission to support children and families?

☐ Strong Alignment
☐ Moderate Alignment
☐ Weak Alignment

Notes:

3️⃣ Type of Request

☐ Medical Support
☐ Camp / Educational Program
☐ Educator Assistance
☐ Emergency Family Assistance
☐ Community-Based Initiative

4️⃣ Financial Considerations

Amount Requested: $ __________
Funds Available in Assistance Budget: $ __________

Board should consider:

☐ Reasonable amount
☐ Documentation verifies cost
☐ Other assistance sources explored
☐ Prior assistance history (if applicable)

5️⃣ Urgency Level

☐ Standard Review
☐ Time-Sensitive (Documentation Provided)

If expedited, confirm urgency is verified.

6️⃣ Risk Indicators (Internal Review)

Check if any of the following apply:

☐ Incomplete documentation
☐ Conflicting information
☐ Request outside mission scope
☐ Repeated requests within short time period
☐ Direct cash payment requested

If checked, discuss before approval.

7️⃣ Decision Options

☐ Approve Full Amount
☐ Approve Partial Amount ($ ________)
☐ Approve with Conditions
☐ Deny

8️⃣ Documentation & Compliance

☐ Payment directed to provider (preferred)
☐ Conflict of interest disclosed (if applicable)
☐ Decision recorded in minutes

Final Reminder-Assistance decisions must align with mission and available funding-Approval is discretionary and not guaranteed-Consistency protects both the Foundation and the Board.

Board Code of Ethics

 

 

MINNESOTA KIDS FOUNDATION

BOARD CODE OF ETHICS

I. PURPOSE

The Board of Directors of Minnesota Kids Foundation is entrusted with stewardship of the organization’s mission, resources, and reputation. This Code of Ethics establishes standards of conduct and ethical expectations for all Board members.

Board members shall act in the best interests of the Foundation and the children and families it serves.

II. DUTY OF CARE

Board members shall:

  • Act in good faith and with reasonable care

  • Prepare for and actively participate in Board meetings

  • Make informed decisions based on available information

  • Exercise independent judgment

  • Fulfill oversight responsibilities responsibly

III. DUTY OF LOYALTY

Board members shall:

  • Act in the best interests of Minnesota Kids Foundation

  • Avoid personal or financial conflicts of interest

  • Disclose any potential conflicts promptly

  • Refrain from using their position for personal gain

Board members shall comply with the Foundation’s Conflict of Interest Policy.

IV. DUTY OF OBEDIENCE

Board members shall:

  • Ensure the Foundation operates in accordance with its mission

  • Comply with applicable laws and regulations

  • Adhere to the Foundation’s Articles of Incorporation and Bylaws

  • Uphold adopted policies and resolutions

V. CONFIDENTIALITY

Board members shall maintain confidentiality regarding:

  • Assistance applications

  • Member investigations

  • Financial records

  • Sensitive discussions

  • Any non-public information

Confidential information shall not be disclosed or used for personal advantage.

VI. PROFESSIONAL CONDUCT

Board members shall:

  • Treat fellow Board members, volunteers, and the public with respect

  • Engage in constructive and civil discussion

  • Support final Board decisions once votes are taken

  • Avoid conduct that could harm the Foundation’s reputation

VII. FINANCIAL STEWARDSHIP

Board members shall:

  • Safeguard Foundation assets

  • Promote transparency and accountability

  • Ensure funds are used in alignment with the mission

  • Avoid waste or misuse of charitable resources

VIII. NON-DISCRIMINATION & SAFETY

Board members shall support a safe, inclusive environment free from harassment or discrimination.

The safety of children and families served by the Foundation shall remain a top priority.

IX. PUBLIC REPRESENTATION

Board members representing Minnesota Kids Foundation publicly shall:

  • Communicate accurately and responsibly

  • Avoid unauthorized commitments on behalf of the Foundation

  • Direct official statements through appropriate leadership channels

X. ACKNOWLEDGMENT

Each Board member shall sign this Code of Ethics annually and affirm their commitment to uphold its principles.

I acknowledge that I have read and understand the Minnesota Kids Foundation Board Code of Ethics and agree to abide by its standards.

Board Member Name (Printed): ___________________________

Signature: ___________________________________________

Date: ___________________

Member Conduct Investigation Process

 

MINNESOTA KIDS FOUNDATION

MEMBER CONDUCT INVESTIGATION PROCESS

I. PURPOSE

The purpose of this policy is to establish a fair, consistent, and confidential process for reviewing allegations of misconduct by members of Minnesota Kids Foundation.

The Foundation is committed to maintaining a safe, respectful, and mission-aligned environment for all participants.

II. REPORTING A CONCERN

Concerns regarding member conduct may be reported to:

  • The Board President

  • Any Board Member

  • The Event Coordinator

Reports may involve:

  • Safety violations

  • Harassment or inappropriate behavior

  • Conduct inconsistent with Foundation values

  • Policy violations

  • Actions that may damage the reputation of the Foundation

All reports should be documented in writing whenever possible.

III. INITIAL REVIEW

Upon receiving a report:

  1. The Board President (or designated Board Member) conducts a preliminary review.

  2. If immediate safety concerns exist, temporary suspension may be implemented pending investigation.

  3. The matter is logged for official recordkeeping.

IV. INVESTIGATION PROCESS

If further review is warranted:

  1. The Board appoints an Investigation Committee (minimum two Board members).

  2. The Committee gathers relevant information, which may include:

    • Written statements

    • Interviews with involved parties

    • Witness accounts

    • Incident reports

    • Applicable documentation

  1. The member under review may be given the opportunity to provide a written statement.

All investigations shall remain confidential to the extent reasonably possible.

V. INTERIM ACTIONS

During investigation, the Board may:

  • Allow continued participation

  • Restrict participation

  • Impose temporary suspension

Interim actions are not disciplinary findings but precautionary measures.

VI. BOARD REVIEW & DETERMINATION

Upon completion of investigation:

  1. The Investigation Committee presents findings to the full Board.

  2. The Board deliberates.

  3. A vote is taken.

Possible outcomes include:

  • No action

  • Written warning

  • Conditional participation

  • Suspension

  • Termination

All decisions are at the discretion of the Board and are final.

VII. DOCUMENTATION

The Foundation shall maintain:

  • Written complaint (if available)

  • Summary of investigation steps

  • Board vote record

  • Final determination letter

Documentation shall be retained in secure Foundation records.

VIII. CONFIDENTIALITY

All parties involved are expected to maintain confidentiality throughout the process.

Information shall be shared only with individuals necessary for proper review.

IX. RETALIATION PROHIBITION

Retaliation against any individual who reports a concern in good faith is strictly prohibited and may result in disciplinary action.

X. POLICY REVIEW

This process shall be reviewed annually and may be amended by the Board as needed.

Adopted by the Board of Directors on: ___________________

Signed:

Board President

Secretary

Date: ___________________

Conduct Investigation Checklist

 

MINNESOTA KIDS FOUNDATION

MEMBER CONDUCT INVESTIGATION CHECKLIST

Case Number / Reference: ___________________
Date Report Received: ___________________
Reported By: ___________________

Member Under Review: ___________________

1️⃣ INITIAL REVIEW

☐ Complaint received (written or documented verbally)
☐ Nature of concern identified
☐ Immediate safety risk assessed
☐ Temporary suspension required (if applicable)
☐ Incident logged in secure records

Board Member Assigned: ___________________

2️⃣ INVESTIGATION STEPS

☐ Investigation Committee appointed (minimum two Board members)
Committee Members: ___________________ / ___________________

☐ Complaint details reviewed
☐ Incident report obtained (if applicable)
☐ Witness statements collected
☐ Relevant documentation gathered
☐ Member notified of review

☐ Member provided opportunity to submit written statement

Date Member Contacted: ___________________

3️⃣ SAFETY & POLICY REVIEW

☐ Applicable policy identified
☐ Alleged policy violation documented
☐ Risk to children/public evaluated
☐ Reputational risk evaluated

4️⃣ BOARD REVIEW

Date Presented to Board: ___________________

☐ Findings summarized
☐ Discussion held
☐ Vote conducted

Vote Outcome:
In Favor: ____ | Opposed: ____ | Abstained: ____

5️⃣ FINAL DETERMINATION

☐ No Action
☐ Written Warning
☐ Conditional Participation
☐ Suspension
☐ Termination

Effective Date: ___________________

Determination Letter Sent: ☐ Yes ☐ No
Date Sent: ___________________

6️⃣ RECORD RETENTION

☐ Complaint documented
☐ Investigation summary filed
☐ Vote recorded in minutes
☐ Letter archived

Case Closed Date: ___________________

Committee Signature: ___________________________

Board President Signature: ______________________

Date: ___________________

Financial Controls Policy-Last Revision February 17,2026

 

MINNESOTA KIDS FOUNDATION

FINANCIAL INTERNAL CONTROLS POLICY

I. PURPOSE

Minnesota Kids Foundation is committed to responsible financial stewardship, transparency, and protection of charitable assets.

This Financial Internal Controls Policy establishes procedures to safeguard funds, ensure accuracy of financial reporting, and reduce the risk of fraud or misuse.

II. GENERAL PRINCIPLES

The Foundation shall:

  • Maintain separation of financial duties whenever practical

  • Require documentation for all financial transactions

  • Ensure Board oversight of financial activity

  • Maintain accurate and timely financial records

  • Conduct regular financial review

III. BANKING & CASH HANDLING

  1. All funds shall be deposited into an official Foundation bank account.

  2. No personal accounts may be used to deposit or hold Foundation funds.

  3. Cash and checks received shall be logged promptly.

  4. Deposits should be made within 5 business days whenever possible.

  5. At least two individuals should be present when counting significant cash collections.

IV. CHECK SIGNING & DISBURSEMENTS

  1. The Foundation shall maintain authorized signers approved by the Board.

  2. Checks above $__________ require dual signatures or board approval logged into the minutes.

  3. No individual may approve payment to themselves.

  4. All disbursements must:

    • Be supported by documentation

    • Align with the approved budget

    • Be reviewed by the Treasurer

V. EXPENSE REIMBURSEMENT

Reimbursements shall follow the Foundation’s Expense Reimbursement Policy and require:

  • Completed request form

  • Supporting receipts

  • Proper approval

VI. BUDGETING

  1. The Board shall adopt an annual operating budget.

  2. Expenditures should align with the approved budget.

  3. Significant deviations from budget should be reported to the Board.

VII. FINANCIAL REPORTING

The Treasurer shall provide:

  • Monthly or quarterly financial reports to the Board

  • Bank reconciliation summaries

  • Income and expense statements

  • Current account balances

The Board shall review and document financial reports in meeting minutes.

VIII. BANK RECONCILIATION

  1. Bank accounts shall be reconciled monthly.

  2. Reconciliations should be reviewed by a second Board member when possible.

IX. CONFLICT OF INTEREST

Financial decisions shall comply with the Foundation’s Conflict of Interest Policy.

Board members must disclose financial interests in any transaction under consideration.

X. RECORD RETENTION

All financial records shall be maintained in accordance with the Foundation’s Document Retention & Destruction Policy.

XI. AUDIT / REVIEW

The Board may:

  • Conduct an internal financial review annually

  • Engage an independent accountant if deemed necessary

  • Require additional oversight if financial activity increases

XII. POLICY REVIEW

This policy shall be reviewed annually and may be amended by majority vote of the Board of Directors.

Expense Reimbursement Policy-Last Revision February 17,2026

 

MINNESOTA KIDS FOUNDATION    EXPENSE REIMBURSEMENT POLICY

I. PURPOSE

Minnesota Kids Foundation is committed to responsible stewardship of charitable funds. This Expense Reimbursement Policy establishes guidelines for the approval and reimbursement of reasonable and necessary expenses incurred on behalf of the Foundation.

II. GENERAL PRINCIPLES

The Foundation will reimburse expenses that are:

  • Reasonable

  • Necessary

  • Directly related to Foundation business

  • Pre-approved when required

  • Properly documented

All reimbursements must align with the Foundation’s mission and budget.

III. ELIGIBLE EXPENSES

Reimbursable expenses may include:

  • Parade-related supplies

  • Vehicle maintenance materials

  • Event registration fees

  • Approved marketing materials

  • Office supplies

  • Approved travel expenses

  • Other expenses authorized in advance by the Board or designated officer

IV. NON-REIMBURSABLE EXPENSES

The Foundation will not reimburse:

  • Personal expenses

  • Alcohol

  • Unapproved purchases

  • Fines or penalties

  • Expenses lacking documentation

  • Expenses outside Foundation mission

V. PRE-APPROVAL REQUIREMENTS

Expenses exceeding $__________ require prior approval by:

☐ Board President
☐ Treasurer
☐ Full Board

Emergency expenses must be reported within 48 hours.

VI. DOCUMENTATION REQUIREMENTS

To receive reimbursement, the requester must submit:

  • Completed reimbursement request form

  • Original receipt(s) or digital copies

  • Description of the purpose of the expense

  • Date incurred

Reimbursement requests must be submitted within 30 days of the expense unless otherwise approved.

VII. PAYMENT PROCESS

  • The Treasurer shall review all reimbursement requests.

  • A second Board member shall approve reimbursement payments when possible.

  • Reimbursements may be paid by check or approved electronic method.

  • No individual shall approve their own reimbursement.

VIII. ACCOUNTABLE PLAN STATEMENT

This policy is intended to comply with IRS accountable plan guidelines. Reimbursements will only be issued for substantiated expenses and any excess advance funds must be returned within a reasonable period.

IX. RECORD RETENTION

All reimbursement documentation shall be retained in accordance with the Foundation’s Document Retention & Destruction Policy.

X. POLICY REVIEW

This policy shall be reviewed annually and may be amended by majority vote of the Board of Directors.

Year One Fund Distribution Framework-Last Revision February 17,2026

 

MINNESOTA KIDS FOUNDATION

Year One Fund Distribution Framework

Focused Impact + Strong Foundation Building

Core Child Impact Pillars (Equal Allocation)

These three remain equal and represent your primary charitable mission:

  1. Education Assistance

  2. Medical Assistance

  3. Children’s Camps & Enrichment

These are your public-facing pillars.

Parade Group (Program Infrastructure)

This category supports:

  • Vehicle builds

  • Maintenance

  • Storage

  • Safety equipment

  • Event fees

  • Branding & visibility

This is mission-supporting infrastructure, not just operations.

It fuels fundraising capability.

Foundation Operations (Largest Allocation)

This includes:

  • Insurance

  • Legal & compliance

  • Website & technology

  • Administrative expenses

  • Accounting

  • Risk management

  • Future growth
    Year One requires heavier operational investment to stabilize the organization                          Year One Allocation Model

Here’s a clean structure aligned with your goal:

Foundation Operations – 40%
Parade Group Infrastructure – 20%
Education Assistance – 13.33%
Medical Assistance – 13.33%
Camps & Enrichment – 13.33%

Total = 100%

This keeps:

✔ Equal program pillars
✔ Strong parade build-out
✔ Strong operational base
✔ Controlled spending

Allocation Implementation Statement

This allocation model will take effect once Minnesota Kids Foundation has successfully met its fundraising goals for the construction and deployment of all six parade vehicles. Until that milestone is achieved, fundraising efforts may prioritize parade infrastructure to ensure long-term sustainability and impact. In the event that a grant or restricted donation is received for a specific program area, funds will be allocated with 60% directed to the designated program purpose and 40% supporting Foundation operations and sustainability, unless otherwise restricted by the grantor.

Whistleblower Policy-Last Revision February 17,2026

 

MINNESOTA KIDS FOUNDATION

WHISTLEBLOWER POLICY

I. PURPOSE

Minnesota Kids Foundation is committed to lawful conduct, ethical behavior, and financial integrity in all of its activities. The purpose of this Whistleblower Policy is to encourage members, directors, officers, volunteers, and other representatives to report concerns regarding suspected misconduct, unethical behavior, or violations of law without fear of retaliation.

II. REPORTABLE CONCERNS

This policy applies to good-faith reports of concerns including, but not limited to:

  • Fraud or financial mismanagement

  • Misuse of Foundation funds or assets

  • Violations of laws or regulations

  • Conflicts of interest not properly disclosed

  • Safety violations

  • Harassment, discrimination, or misconduct

  • Retaliation against individuals raising concerns

III. GOOD FAITH REPORTING

Any individual affiliated with Minnesota Kids Foundation is encouraged to report suspected violations in good faith. A report is made in good faith when the individual reasonably believes the information disclosed indicates a violation, even if it is later determined that no wrongdoing occurred.

False or malicious reports made knowingly or recklessly may result in disciplinary action.

IV. REPORTING PROCEDURE

Concerns may be reported to:

  • The Board President

  • Any Board Member

  • The Treasurer (for financial matters)

Reports should be made in writing whenever possible and should include as much detail as reasonably available.

If the concern involves the Board President, the report may be directed to any other Board member.

V. INVESTIGATION

All reports shall be reviewed promptly and discreetly. The Board of Directors, or a designated committee, shall investigate credible concerns in accordance with the Foundation’s Member Conduct Investigation Process.

The Foundation will make reasonable efforts to maintain confidentiality to the extent possible while conducting a thorough review.

VI. NO RETALIATION

Minnesota Kids Foundation strictly prohibits retaliation against any individual who:

  • Reports a concern in good faith

  • Participates in an investigation

  • Assists in resolving a reported issue

Retaliation may result in disciplinary action, up to and including suspension or termination of membership.

VII. RECORD RETENTION

All whistleblower reports and related documentation shall be maintained securely and confidentially in Foundation records.

VIII. POLICY REVIEW

This Whistleblower Policy shall be reviewed annually by the Board of Directors and may be amended as necessary.

Adopted by the Board of Directors on: __________

Signed:_______________________  Board President

Signed:_______________________            Secretary

Date: ___________________

Document Retention & Destruction Policy- Last Revision February 17,2026

 

MINNESOTA KIDS FOUNDATION

DOCUMENT RETENTION & DESTRUCTION POLICY

I. PURPOSE

Minnesota Kids Foundation is committed to maintaining accurate, complete, and secure records in compliance with applicable laws and best governance practices.

This Document Retention & Destruction Policy establishes guidelines for the retention, storage, and destruction of organizational records.

II. POLICY STATEMENT

The Foundation shall:

  • Retain records necessary for legal, financial, and operational purposes

  • Protect confidential and sensitive information

  • Destroy records in a secure and timely manner

  • Suspend destruction of records when litigation or investigation is anticipated

III. RECORD RETENTION SCHEDULE

The following general retention guidelines apply:

A. Permanent Records

Retain permanently:

  • Articles of Incorporation

  • IRS Determination Letter

  • Bylaws and Amendments

  • Board Meeting Minutes

  • Board Resolutions

  • Annual Reports

  • Governance Policies

  • Master Policy Adoption Log

B. Financial Records

Retain for at least 7 years:

  • Bank statements

  • Deposit records

  • Check registers

  • Expense documentation

  • Grant agreements

  • Donation records

  • Annual budgets

  • Financial reports

Retain permanently:

  • IRS Form 990 filings

  • Audit reports (if applicable)

C. Assistance & Membership Records

Retain for at least 7 years:

  • Assistance applications

  • Scoring sheets

  • Board decisions

  • Membership applications

  • Investigation records

  • Incident reports

Sensitive records shall be stored securely.

D. Insurance & Legal Records

Retain for at least 7 years after expiration:

  • Insurance policies

  • Claims documentation

  • Contracts and agreements

IV. ELECTRONIC RECORDS

Electronic documents shall be:

  • Stored in secure, password-protected systems

  • Backed up regularly

  • Accessible only to authorized individuals

Digital files are subject to the same retention guidelines as physical records.

V. DOCUMENT DESTRUCTION

When records have met their retention requirement:

  • Paper documents shall be shredded

  • Electronic records shall be permanently deleted

Destruction shall be conducted in a manner that protects confidential information.

VI. LITIGATION HOLD

If the Foundation becomes aware of potential litigation, investigation, or audit:

  • All relevant document destruction shall immediately cease

  • The Board shall issue a temporary “litigation hold” notice

Destruction may resume only after resolution.

VII. RESPONSIBILITY

The Secretary of the Board shall oversee compliance with this policy.

The Treasurer shall oversee retention of financial records.

VIII. POLICY REVIEW

This policy shall be reviewed annually and may be amended by majority vote of the Board of Directors.

Parade & Event Safety Policy-Last Revision February 17,2026

 

MINNESOTA KIDS FOUNDATION

PARADE & EVENT SAFETY POLICY

I. PURPOSE

The purpose of this policy is to establish safety standards and operating procedures for Minnesota Kids Foundation participation in parades and community events. The safety of children, members, volunteers, spectators, and the public is the Foundation’s highest priority.

All participants must comply with this policy.

II. AUTHORITY

The Board of Directors retains full authority over parade participation and vehicle operations. The Board may approve, deny, or withdraw from any event if safety concerns arise.

III. VEHICLE ELIGIBILITY & INSPECTION

All parade vehicles operated under the Foundation must:

  • Be properly maintained and in safe operating condition

  • Meet all applicable state and local vehicle regulations

  • Be inspected prior to each parade or event

  • Have functioning brakes, steering, and safety components
  • The Foundation reserves the right to prohibit any vehicle from participating if safety standards are not met.

IV. DRIVER REQUIREMENTS

All parade vehicle drivers must:

  • Possess a valid driver’s license appropriate for the vehicle operated

  • Be at least 18 years of age (or higher if required by law)

  • Demonstrate safe and responsible vehicle operation

The Board may establish additional training or certification requirements.

V. SAFETY RULES DURING EVENTS

During parades and events: Any unsafe behavior may result in immediate removal from the event.

  • Vehicles must operate at safe speeds consistent with parade guidelines.

  • No reckless driving, sharp turns, sudden acceleration, or stunts are permitted.

  • Drivers must remain attentive at all times.

  • Participants must follow all instructions from event officials and law enforcement.

  • Alcohol or controlled substances are strictly prohibited before or during participation.

VI. CHILD & PUBLIC SAFETY

To protect children and spectators:

  • No child shall operate a vehicle unless specifically approved and legally permitted.

  • Riders must remain seated unless otherwise approved.

  • No objects may be thrown from vehicles unless permitted by event rules.

  • Safe distances must be maintained from spectators.

VII. EVENT APPROVAL

The Foundation will participate only in events that:

  • Align with its mission

  • Maintain appropriate safety measures

  • Have proper local authorization

  • Provide a family-friendly environment

The Board may decline participation if safety, insurance, route conditions, or scheduling concerns exist.

VIII. INCIDENT REPORTING

Any accident, injury, property damage, or safety concern must be reported immediately to:

  • The Event Coordinator

  • A Board Member

An incident report shall be completed following the event.

IX. INSURANCE & LIABILITY

The Foundation shall maintain appropriate insurance coverage as determined by the Board.

Participants may be required to sign a liability waiver prior to participation in parade or event activities.

X. VIOLATIONS

Failure to comply with this policy may result in:

  • Removal from the event

  • Suspension of parade participation privileges

  • Termination of membership

All disciplinary decisions are at the discretion of the Board of Directors.

XI. POLICY REVIEW

This policy shall be reviewed annually and may be amended by the Board of Directors as necessary.

Adopted by the Board of Directors on: ___________________

Signed:

Board President

Secretary

Date: ___________________

Parade Day Operations Checklist-Parade Vehicles

 

MINNESOTA KIDS FOUNDATION

PARADE DAY OPERATIONS CHECKLIST-Parade Vehicles

Event Name: ______________________________________Date: ___________________

Car #_____   Driver__________________________________

☐ Brakes functioning properly ☐ Steering operational ☐ Tires properly inflated

☐ Fuel levels adequate ☐ No visible leaks ☐ Safety equipment secured

Driver Signature __________________________________

Car #_____   Driver__________________________________

☐ Brakes functioning properly ☐ Steering operational ☐ Tires properly inflated

☐ Fuel levels adequate ☐ No visible leaks ☐ Safety equipment secured

Driver Signature __________________________________

Car #_____   Driver__________________________________

☐ Brakes functioning properly ☐ Steering operational ☐ Tires properly inflated

☐ Fuel levels adequate ☐ No visible leaks ☐ Safety equipment secured

Driver Signature __________________________________

Car #_____   Driver__________________________________

☐ Brakes functioning properly ☐ Steering operational ☐ Tires properly inflated

☐ Fuel levels adequate ☐ No visible leaks ☐ Safety equipment secured

Driver Signature __________________________________

Car #_____   Driver__________________________________

☐ Brakes functioning properly ☐ Steering operational ☐ Tires properly inflated

☐ Fuel levels adequate ☐ No visible leaks ☐ Safety equipment secured

Driver Signature __________________________________

Car #_____   Driver__________________________________

☐ Brakes functioning properly ☐ Steering operational ☐ Tires properly inflated

☐ Fuel levels adequate ☐ No visible leaks ☐ Safety equipment secured

Driver Signature __________________________________

Car #_____   Driver__________________________________

☐ Brakes functioning properly ☐ Steering operational ☐ Tires properly inflated

☐ Fuel levels adequate ☐ No visible leaks ☐ Safety equipment secured

Driver Signature __________________________________

Car #_____   Driver__________________________________

☐ Brakes functioning properly ☐ Steering operational ☐ Tires properly inflated

☐ Fuel levels adequate ☐ No visible leaks ☐ Safety equipment secured

Driver Signature __________________________________

Car #_____   Driver__________________________________

☐ Brakes functioning properly ☐ Steering operational ☐ Tires properly inflated

☐ Fuel levels adequate ☐ No visible leaks ☐ Safety equipment secured

Driver Signature __________________________________

Car #_____   Driver__________________________________

☐ Brakes functioning properly ☐ Steering operational ☐ Tires properly inflated

☐ Fuel levels adequate ☐ No visible leaks ☐ Safety equipment secured

Driver Signature __________________________________

Car #_____   Driver__________________________________

☐ Brakes functioning properly ☐ Steering operational ☐ Tires properly inflated

☐ Fuel levels adequate ☐ No visible leaks ☐ Safety equipment secured

Driver Signature __________________________________

Tow Vehicle Parade Checklist

 

MINNESOTA KIDS FOUNDATION

PARADE DAY OPERATIONS CHECKLIST-Tow Vehicle

Event Information

Event Name: ______________________________Date: ___________________
Check-In Time: ________Parade Start Time: _____________

☐ Route details confirmed

☐ Parade lineup instructions received

☐ All drivers confirmed

☐ All participants confirmed 

☐ Waivers collected (if required)

VEHICLE SAFETY CHECK (Before Departure)

☐ Brakes functioning properly
☐ Steering operational
☐ Tires properly inflated
☐ Lights functioning (if required)
☐ Fuel levels adequate
☐ No visible leaks

Safety Briefing

 

MINNESOTA KIDS FOUNDATION

Safety Briefing

Event Information

Event Name: ____________________________ Date: ___________

Safety Briefing Time:________

☐ Parade lineup instructions received

☐ Route details confirmed

☐ Review route hazards (turns, narrow streets, hills)

☐ All drivers confirmed

☐ All participants confirmed

☐ Maintain safe distance from other vehicles

☐ No alcohol or substance use

☐ Maintain safe parade speed

☐ No reckless driving or stunts

☐ Riders remain seated

☐ Maintain distance from spectators

☐ Follow event officials & law enforcement

Safety Briefing Conducted By: ___________________

Copyright © 2026 Minnesota Kids Foundation 501(c)(3)/509(a)(2)All Rights Reserved.  


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