2023-02-01T15:07:27-06:00 2022-09-30 410746749 CLIFTONLARSONALLEN LLP 220 S 6TH STREET SUITE 300 MINNEAPOLIS MN 55402 990 2021-10-01 410705847 UNION GOSPEL MISSION ASSOCIATION OF ST PAUL INC UNIO 6512281800 376 WESTERN AVE N ST PAUL MN 55103 PAM STEGORA AXBERG CHIEF EXECUTIVE OFFICER 6512281800 2023-01-27 1 PAM STEGORA AXBERG 999009999 RACHEL FLANDERS P00078514 6123764500 2023-01-27 3 AAL1 IAL1 2021 2023-03-07 01:45:13Z UNION GOSPEL MISSION TWIN CITIES PAMELA STEGORA AXBERG 376 WESTERN AVE N ST PAUL MN 55103 24045295 0 X WWW.UGMTC.ORG X 1902 MN A CHRISTIAN MINISTRY DEDICATED TO SERVING THE HOMELESS, POOR, AND ADDICTED IN OUR COMMUNITY. 12 12 131 3300 0 0 20367324 18605126 689438 651688 6796649 1004365 -131808 -37535 27721603 20223644 1194382 1293394 0 0 7190224 7052148 277564 249248 2937352 6808498 7198634 15470668 15793424 12250935 4430220 41041822 40255655 1524208 990943 39517614 39264712 X WE PROVIDE CHRIST-CENTERED, DISCIPLESHIP-ORIENTED PATHWAYS AND PROGRAMS THAT RESTORE DIGNITY AND WHOLENESS TO MEN, WOMEN, AND CHILDREN. 0 0 4656459 1293394 271647 SEE SCHEDULE O FOR PROGRAM SERVICE ACCOMPLISHMENTSMEN'S PROGRAMSFOR MEN IN CRISIS, THE MISSION PROVIDES BOTH EMERGENCY SHELTER (GUESTS) AND LONGER-TERM, TRANSFORMATIONAL PROGRAMMING (RESIDENTS), WITH SERVICES TAILORED TO THE NEEDS OF EACH INDIVIDUAL. FACILITIES INCLUDE EMERGENCY SHELTER, TRANSITIONAL HOUSING, AND HOUSING FOR LONG-TERM RESIDENTIAL PROGRAMMING THAT ENCOURAGE MEN TO MAKE PROGRESS TOWARD LEADING MORE PRODUCTIVE, SELF-SUFFICIENT LIVES.ALL MEN RECEIVE FOOD, SHELTER, CLEAN CLOTHING, ACCESS TO SHOWERS, AND PERSONAL CARE ITEMS, WHEN THEY COME TO THE MISSION SEEKING HELP. ALL RESIDENTS OF LONG-TERM PROGRAMS ARE GUIDED THROUGH A TRANSFORMATIVE PROCESS OF ADDICTION RECOVERY, MENTAL HEALTH THERAPY, SPIRITUAL GROWTH, FINANCIAL LITERACY, AND JOB PREPAREDNESS, SO THEY LEAVE THE MISSION EQUIPPED WITH LIFE AND JOB SKILLS THAT HELP THEM RESTORE DIGNITY AND CLAIM THE LIFE GOD INTENDED FOR THEM.IN FISCAL YEAR 2022, OUR EMERGENCY SHELTER PROVIDED BEDS FOR UP TO 205 MEN PER DAY, AND ANOTHER 32 BEDS FOR MEN IN OUR TRANSITIONAL HOUSING PROGRAMS. IN ADDITION, 53 BEDS WERE AVAILABLE TO MEN PARTICIPATING IN OUR DISCIPLESHIP PROGRAM. OVER THE COURSE OF THE YEAR, 1,207 MEN WERE SERVED IN OUR EMERGENCY HOUSING AND TRANSITIONAL HOUSING FACILITIES.THE CHRIST RECOVERY CENTER IS A RESIDENTIAL RECOVERY PROGRAM DESIGNED TO HELP MEN STRUGGLING WITH LATE-STAGE ADDICTION TO ALCOHOL AND OTHER DRUGS. IN FISCAL YEAR 2022, 93 MEN WERE OFFERED THE TOOLS NEEDED TO BREAK FREE FROM THE GRIP OF ADDICTION BY A MULTI-DISCIPLINARY CARE TEAM, WHICH INCLUDES LICENSED DRUG AND ALCOHOL COUNSELORS, WHO USE THE BIBLE AND A TWELVE-STEP-BASED APPROACH TO LIFELONG TRANSFORMATION.IN THE RESIDENTIAL DISCIPLESHIP PROGRAM, MEN ARE TAUGHT TO REBUILD THEIR LIVES ON BIBLICAL PRINCIPLES. IN FISCAL YEAR 2022, 81 MEN ATTENDED CLASSES DESIGNED TO DEEPEN SPIRITUAL KNOWLEDGE, IMPROVE ACADEMIC ABILITIES, AND OVERCOME TRAUMA, TO OBTAIN GAINFUL EMPLOYMENT AND STABLE HOUSING. IN FISCAL YEAR 2022, SUPPORT SERVICES OFFERED CASE MANAGEMENT AND THERAPEUTIC SERVICES TO APPROXIMATELY 264 MEN (1,554 APPOINTMENTS) WHO RESIDE ON THE MEN'S CAMPUS. STAFF AND SOCIAL WORK INTERNS FROM THE SUPPORT SERVICES PROGRAM CONNECT CLIENTS WITH THE RESOURCES NEEDED TO DEVELOP RELATIONAL AND SPIRITUAL SUPPORT SYSTEMS, DEVELOP APPROPRIATE LIFE SKILLS, AND FIND SAFE, AFFORDABLE HOUSING. 1615522 0 SEE SCHEDULE O FOR PROGRAM SERVICE ACCOMPLISHMENTSFOOD SERVICESIN FISCAL YEAR 2022, 199,814 HEALTHY MEALS WERE PROVIDED TO INDIVIDUALS FACING HUNGER OR HOMELESSNESS. TWO KITCHENS AT THE MISSION SERVED THREE MEALS A DAY. THE MEN'S CAMPUS CAFETERIA SERVED APPROXIMATELY 11,000 ON-SITE MEALS MONTHLY. IN ADDITION, 667 MEALS WERE SERVED MONTHLY AS PART OF OUR WOMEN AND CHILDREN'S PROGRAM, AND TWO MEALS A DAY, AND SNACKS (467), WERE PROVIDED MONTHLY TO CHILDREN AT OUR CHILD DEVELOPMENT CENTER. DURING THE WEEK OF THANKSGIVING, OVER 20,000 COMPLETE TAKE-HOME MEALS WERE GIVEN TO FAMILIES IN NEED, INCLUDING A FROZEN TURKEY, GROCERIES AND A FIVE-POUND BAG OF POTATOES. APPROXIMATELY 2,550 MEALS WERE DELIVERED TO LOCAL SENIOR AND LOW-INCOME HOUSING COMPLEXES FOR THANKSGIVING AND CHRISTMAS. OVERALL, MORE THAN 3,521 MEALS WERE SERVED ON-SITE DURING THE THANKSGIVING, CHRISTMAS, AND EASTER HOLIDAYS, A TRADITION THAT BEGAN IN 1958. 2145156 290533 SEE SCHEDULE O FOR PROGRAM SERVICE ACCOMPLISHMENTSWOMEN AND CHILDREN'S PROGRAMSTHE NAOMI FAMILY PROGRAM PROVIDES TRANSITIONAL SHELTER AND PROGRAMMING FOR SINGLE WOMEN AND HOMELESS MOTHERS WITH CHILDREN (0-10 YEARS) WHO ARE ESCAPING DOMESTIC VIOLENCE, THE EFFECTS OF ADDICTION, HOMELESSNESS, UNEMPLOYMENT, OR LACK OF FAMILY SUPPORT.AN INTEGRATED TEAM OF THERAPISTS, COUNSELORS, CASE MANAGERS, AND CHAPLAINS HELP WOMEN AND CHILDREN HEAL FROM TRAUMA, INCLUDING DOMESTIC VIOLENCE AND ADDICTIONS. FOCUSING ON SPIRITUAL GROWTH, MENTAL AND EMOTIONAL HEALTH, CHEMICAL DEPENDENCY RECOVERY, AND THE DEVELOPMENT OF ACADEMIC ABILITIES AND LIFE SKILLS, INCLUDING FINANCIAL LITERACY, THIS PROGRAM HELPS WOMEN MOVE THROUGH CRISIS TO SELF-SUFFICIENCY, PROVIDING THEM WITH A SOLID FOUNDATION FOR SAFE, INDEPENDENT LIVING. IN FISCAL YEAR 2022, 150 WOMEN AND CHILDREN FOUND A SAFE PLACE TO REBUILD THEIR LIVES AT UNION GOSPEL MISSION TWIN CITIES.OUR LICENSED CHILD DEVELOPMENT CENTER PROVIDES SERVICES TO CHILDREN FROM THE AGE OF SIX WEEKS TO KINDERGARTEN. IN FISCAL YEAR 2022, 35 CHILDREN DEVELOPED THEIR SKILLS TO BE READY FOR KINDERGARTEN WHILE LEARNING ABOUT GOD'S LOVE THROUGH A CARING AND SUPPORTIVE ENVIRONMENT. ORIGINALLY DEVELOPED TO CARE FOR CHILDREN PARTICIPATING IN OUR NAOMI FAMILY PROGRAM WITH THEIR MOMS, TODAY OUR CHILD DEVELOPMENT CENTER ALSO SERVES FAMILIES OF INDIVIDUALS LIVING OR WORKING IN THE ST. PAUL AREA, INCLUDING CHILDREN OF THE GRADUATES OF THE NAOMI FAMILY PROGRAM. THE CHILD DEVELOPMENT CENTER CONTINUED TO HOLD THE NATIONALLY RECOGNIZED NAEYC ACCREDITATION AND 4-STAR PARENT AWARE RATING.CHILDREN HELPED THROUGH THE NAOMI FAMILY PROGRAM RECEIVED SUPPORT THROUGH A VARIETY OF ACTIVITIES DESIGNED TO ADDRESS THE NEEDS OF THE WHOLE CHILD. WEEKLY INDIVIDUAL VISITS WITH A DEDICATED YOUTH AND FAMILY CHAPLAIN PROVIDED CHILDREN WITH A SAFE PLACE TO EXPERIENCE HOPE AND HEALING. 3197136 89508 ADULT EDUCATION AND TRAINING (LIFENET, CAREER SERVICES)THE GOAL OF ADULT EDUCATION AND TRAINING IS TO HELP STUDENTS PREPARE FOR CHRIST-CENTERED INDEPENDENT LIVING. SPECIFICALLY, THE MISSION HELPS STUDENTS GROW ACADEMICALLY, SOCIALLY, AND SPIRITUALLY, SO THEY ARE FULLY EQUIPPED FOR LONG-TERM, SUSTAINABLE, GRATIFYING EMPLOYMENT.WITH 27 COMPUTER WORKSTATIONS, THE LIFENET PROGRAM OFFERS A SELF-PACED, COMPUTER-BASED CURRICULUM. STUDENTS BRUSH UP ON BASIC ACADEMIC SKILLS AND COMPUTER LITERACY, WHILE DEVELOPING WORKPLACE SKILLS SUCH AS PUNCTUALITY, GOAL SETTING, AND APPROPRIATE COMMUNICATION. STUDENTS CAN ALSO GET HELP EARNING THEIR GENERAL EDUCATIONAL DEVELOPMENT DIPLOMA (GED) AND MANY GO ON TO ATTEND POST-SECONDARY EDUCATION. THE PROGRAM TAKES STUDENTS THROUGH THREE PHASES TO FOCUS ON CAREER SKILLS AND JOB-SEARCH STRATEGIES, AND ALSO PROVIDES A VARIETY OF WORKSHOPS THROUGHOUT THE YEAR TO ENHANCE PERSONAL AND PROFESSIONAL DEVELOPMENT, INCLUDING RESUME BUILDING AND THE OPPORTUNITY TO PARTICIPATE IN MOCK INTERVIEWS.IN FY2022, 83 MEN AND WOMEN PARTICIPATED IN THE LIFENET PROGRAM. FORTY-NINE PERCENT OF STUDENTS, NO LONGER ENROLLED, FULFILLED ALL REQUIREMENTS AND COMPLETED THE PROGRAM SUCCESSFULLY.CAREER SERVICES PROVIDED ONE-ON-ONE COACHING TO 75 INDIVIDUALS IN FY2022, ASSISTING THEM IN ACHIEVING THEIR LONG-TERM EDUCATIONAL AND EMPLOYMENT GOALS.MENTAL HEALTH CARETHE MISSION'S ONSITE MENTAL HEALTH CLINIC PROVIDES FREE, COMPREHENSIVE MENTAL HEALTH CARE AND REFERRALS FOR MEN, WOMEN, AND CHILDREN RESIDING AT THE MISSION. THE MISSION IS UNIQUE IN PROVIDING THESE SERVICES TO EMERGENCY SHELTER GUESTS, NOT SOLELY FULL-TIME PROGRAM RESIDENTS. WE RECOGNIZE THAT PEOPLE SEEKING EMERGENCY SHELTER ARE AMONG THOSE WITH THE MOST ACUTE NEED FOR THESE VITAL SERVICES. THIS YEAR, 272 RESIDENTS AND GUESTS PARTICIPATED IN INDIVIDUAL AND GROUP THERAPY, TOTALING 4,935 CLINIC APPOINTMENTS. ADDITIONALLY, MENTAL HEALTH SERVICES WORKS WITH STAFF TO PROVIDE REAL-TIME SUPPORT FOR RESIDENTS EXPERIENCING MENTAL HEALTH EPISODES.PUBLIC EDUCATIONPUBLIC EDUCATION AT THE MISSION CONSISTS OF TWO COMPONENTS: VOLUNTEERING AND COMMUNITY AWARENESS. THROUGH OUR ROBUST VOLUNTEER PROGRAM, THE MISSION HELPS CONNECT PEOPLE IN NEED WITH PEOPLE WHO CARE. IN FY2022, MORE THAN 3,300 VOLUNTEERS REACHED OUT TO SERVE THE HOMELESS AND PROVIDED 16,000 HOURS OF SERVICE. IN FY2022, THE MISSION CONTINUED TO RAISE COMMUNITY AWARENESS THROUGH PRINT MATERIALS, RADIO SPOTS, VIDEOS, EMAIL CAMPAIGNS, SOCIAL NETWORKING OPPORTUNITIES (FACEBOOK, TWITTER, INSTAGRAM, AND YOUTUBE), AND IN-PERSON EVENTS, DESIGNED TO INFORM AND INSPIRE. MANY OF THESE PUBLIC EDUCATION INITIATIVES FEATURED INTERVIEWS WITH OUR RESIDENTS, WHO SHARED HOW THE MISSION HAS CHANGED THEIR LIVES AND PROVIDED THEM WITH HELP AND HOPE. 3197136 89508 11614273 1 1 0 0 0 0 0 0 0 1 1 0 0 0 0 1 1 0 0 0 0 0 0 1 1 0 0 1 1 1 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 1 70 0 1 131 1 0 0 0 0 0 1 1 0 0 0 0 0 0 X 12 12 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 0 0 MN WI X X PAMELA STEGORA AXBERG 6512281800 376 WESTERN AVE N ST PAUL MN 55103 PAMELA AXBERG CHIEF EXECUTIVE OFFICER 50.00 X 224311 0 7897 CHARLES SEMROW VICE PRESIDENT OF DEVELOPMENT 50.00 X 155772 0 27733 KORWIN SCHMIDT CHIEF FINANCIAL OFFICER 50.00 X 143276 0 27158 MEAGHAN JOHANSEN CLINICAL DIRECTOR 50.00 X 126266 0 5029 KATHRYN STARK PRESIDENT 4.00 X X 0 0 0 RICHARD J KLEVEN VICE PRESIDENT 4.00 X X 0 0 0 LEROY P ERICKSON TREASURER 4.00 X X 0 0 0 DR DONALD MORTENSON SECRETARY 4.00 X X 0 0 0 SONYA EASTHAM PAST PRESIDENT 2.00 X X 0 0 0 ROSS ALLEN BOARD MEMBER 2.00 X 0 0 0 PATRICIA GREGERSON BOARD MEMBER 2.00 X 0 0 0 JOHN MITTELSTEADT BOARD MEMBER 2.00 X 0 0 0 STACY L MONTGOMERY BOARD MEMBER 2.00 X 0 0 0 PAUL BINDER BOARD MEMBER (EFFECTIVE 11/22/21) 2.00 X 0 0 0 PAUL HANSEN BOARD MEMBER (EFFECTIVE 11/22/21) 2.00 X 0 0 0 BOB SCHOENBAUM BOARD MEMBER (EFFECTIVE 11/22/21) 2.00 X 0 0 0 MARTHA COATES BOARD MEMBER (THROUGH 12/31/21) 2.00 X 0 0 0 ERIC DARLING BOARD MEMBER (THROUGH 5/23/22) 2.00 X 0 0 0 CELESTER WEBB BOARD MEMBER (THROUGH 11/22/21) 2.00 X 0 0 0 649625 0 67817 4 0 1 0 IMPACT 4600 LYNDALE AVE N MINNEAPOLIS MN 55412 PRINTING AND MAILING 611655 BREWER DIRECT INC (BDI) 800 ROYAL OAKS DR STE 102 MONROVIA CA 91016 PRINTING AND MAILING 500559 BINDER HEATING & AIR CONDITIONING 222 HARDMAN AVE N SOUTH SAINT PAUL MN 55075 EQUIPMENT REPLACEMENT 470775 MYTECH PARTNERS 300 2ND ST NW NEW BRIGHTON MN 55112 IT SERVICES 328799 UHL COMPANY 9065 ZACHARY LANE N MAPLE GROVE MN 55369 EQUIPMENT AND FACILITIES MAINTENANCE 326429 5 356591 18248535 1816386 18605126 WOMEN & CHILDREN'S PROGRAMS 624100 290533 290533 MEN'S PROGRAMS 624100 271647 271647 MISCELLANEOUS PROGRAM SERVICES 900099 89508 89508 651688 562322 562322 24315 0 24315 24315 24315 3538429 654265 3068647 682004 469782 -27739 442043 442043 9150 356591 71000 -61850 -61850 20223644 651688 0 966830 24000 24000 1269394 1269394 546327 183854 284085 78388 5108453 4158256 372392 577805 103266 79708 11675 11883 895327 713744 84050 97533 398775 307804 45084 45887 199905 199905 48270 48270 249248 249248 82838 82838 1150892 1150892 1908708 240339 20959 1647410 1247383 1194271 25036 28076 78517 77899 618 92582 42521 5837 44224 2 2 658460 624156 19127 15177 FOOD SERVICES 1031125 1031125 REPAIRS/MAINTENANCE 460792 372591 25570 62631 DUES AND SUBSCRIPTIONS 46571 21389 2936 22246 LICENSE/PERMITS 19275 8853 1215 9207 173314 113477 12818 47019 15793424 11614273 1241799 2937352 X 5648614 2152325 1616933 1156142 18370 94564 193820 209500 496773 487178 16399810 8636384 6735983 7763426 25371329 28392520 960000 0 41041822 40255655 1107816 979460 64090 11483 280000 0 72302 0 1524208 990943 X 33596880 34630076 5920734 4634636 39517614 39264712 41041822 40255655 4430220 -4683122 0 X 0 1 X 1 0 X 13630723 14715952 17848865 20367324 18605126 85167990 13630723 14715952 17848865 20367324 18605126 85167990 164724 85003266 216852 246546 235562 334526 562322 1595808 86763798 3547006 0.97970 0.97870 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 5326499 51307 -766567 218000 4393239 4311162 316247 847890 148000 5326499 3673317 535667 274178 172000 4311162 3477411 96275 241631 142000 3673317 3291494 296917 111000 3477411 0.00000 0.69860 0.30140 1 0 730472 730472 14755253 7968616 6786637 489948 397974 91974 424137 269794 154343 7763426 X 16165957 -4683122 554435 -4128687 20294644 -71000 -71000 20223644 16418859 554435 71000 625435 15793424 0 15793424 PART V, LINE 4: THE MISSION MAINTAINS ENDOWMENT FUNDS TO SUPPORT PROGRAMS INTO THE FUTURE. PART X, LINE 2: THE MISSION IS EXEMPT FROM INCOME TAXES UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE AND MINNESOTA STATUTE. IT HAS BEEN CLASSIFIED AS AN ORGANIZATION THAT IS NOT A PRIVATE FOUNDATION UNDER THE INTERNAL REVENUE CODE AND CHARITABLE CONTRIBUTIONS BY DONORS ARE TAX DEDUCTIBLE. THE MISSION HAS NO CURRENT OBLIGATION FOR UNRELATED BUSINESS INCOME TAX. PART XI, LINE 2D - OTHER ADJUSTMENTS: RENTAL EXPENSES PART XI, LINE 4B - OTHER ADJUSTMENTS: SPECIAL EVENT EXPENSES -71,000. PART XII, LINE 2D - OTHER ADJUSTMENTS: SPECIAL EVENT EXPENSES 71,000. RENTAL EXPENSES X X X X X X 1 MASTERWORKS 19462 POWDER HILL PLACE NE POULSBO WA 98370 MAIL SOLICITATION 0 6255679 238998 6016681 BREWER DIRECT INC (BDI) 800 ROYAL OAKS DRIVE SUITE 102 MONROVIA CA 91016 MAIL SOLICITATION 0 0 500599 -500599 6255679 739597 5516082 MN WI AZ FL CELEBRATION OF HOPE 365741 356591 9150 47802 23198 365741 356591 9150 47802 23198 71000 -61850 SCHEDULE G, PART I, LINE 2 (B) THE AGREEMENT WITH BREWER DIRECT, INC. (BDI) DISTINGUISHES BETWEEN PAYMENT OF FEES AND PAYMENT OF FUNDRAISING EXPENSES WHICH UNION GOSPEL MISSION REIMBURSES BDI, PRIMARILY FOR PRINTING AND POSTAGE EXPENSES. IN FISCAL YEAR 2022, UNION GOSPEL MISSION PAID BDI FEES OF $10,250 AND REIMBURSED FUNDRAISING EXPENSES OF $490,309. 1 SOLE CARE FOR SOULS 7733 W RIVER RD BROOKLYN PARK MN 55444 263300002 501(C)(3) 24000 0 MINISTRY PARTNERSHIP 1 0 CLOTHING 2000 1269394 ESTIMATED VALUE PER ITEM CLOTHING PART I, LINE 2: PROGRAM BUDGETS ARE REVIEWED AND APPROVED BY THE BOARD OF DIRECTORS. PAYMENT REQUESTS FOR GRANTS INCLUDE DETAILED DESCRIPTIONS AND ARE SIGNED BY THE PROGRAM DIRECTOR. CHECKS $10,000 AND GREATER REQUIRE TWO SIGNATURES - ONE MUST BE CEO, VP OF PROGRAM, OR A BOARD OFFICER. CHECKS $50,000 AND GREATER REQUIRE TWO SIGNATURES - ONE OF WHICH MUST BE A BOARD OFFICER - WITH SUPPORTING PAPERWORK ATTACHED FOR THEIR REVIEW. TYPICALLY A RECEIPT OR THANK YOU LETTER IS RECEIVED BY THE ORGANIZATION X X X X X X 0 0 0 0 0 0 0 0 0 PAMELA AXBERG CHIEF EXECUTIVE OFFICER 224311 0 0 0 0 0 4644 0 3253 0 232208 0 0 0 CHARLES SEMROW VICE PRESIDENT OF DEVELOPMENT 155772 0 0 0 0 0 3925 0 23808 0 183505 0 0 0 KORWIN SCHMIDT CHIEF FINANCIAL OFFICER 143276 0 0 0 0 0 3532 0 23626 0 170434 0 0 0 X 1231338 ESTIMATED VALUE X 29 410633 STOCK MARKET QUOTES X 171444 ESTIMATED VALUE X MISCELLANEOUS ITEMS 0 1656 ESTIMATED VALUE 0 0 1 0 PART I, COLUMN (B): THE MISSION REPORTS THE NUMBER OF CONTRIBUTORS IN PART I, COLUMN B. FORM 990, PART VI, SECTION A, LINE 1A THE MISSION'S BOARD EXECUTIVE COMMITTEE CONSISTS OF THE PRESIDENT, VICE-PRESIDENT, TREASURER, SECRETARY AND PAST-PRESIDENT. THE EXECUTIVE COMMITTEE HAS THE AUTHORITY TO ACT ON BEHALF OF THE FULL BOARD OF DIRECTORS BETWEEN MEETINGS, BUT IS AT ALL TIMES SUBJECT TO THE BOARD'S DIRECTION. FORM 990, PART VI, SECTION B, LINE 11B THE FORM 990 IS PREPARED BY AN INDEPENDENT ACCOUNTING FIRM. A DRAFT OF THE PUBLIC INSPECTION COPY OF THE FORM 990 IS E-MAILED TO ALL BOARD MEMBERS PRIOR TO THE BOARD MEETING, WITH A FULL COPY AVAILABLE AT THE MEETING FOR REVIEW. AT THE NEXT BOARD MEETING THE BOARD DISCUSSES ITS CONTENTS, ASKS QUESTIONS AND MAKES SUGGESTIONS FOR CHANGES, IF ANY. THEN THE BOARD VOTES TO ACCEPT THE COMPLETED FORM 990 PRIOR TO FILING WITH THE IRS. FORM 990, PART VI, SECTION B, LINE 12C THE MISSION'S STAFF AND EXECUTIVE COMMITTEE ARE REQUIRED TO REPORT TO THE BOARD OF DIRECTORS ANY TRANSACTIONS WHERE CONFLICTS EXISTED WHICH HAVE BEEN APPROVED ANNUALLY. THE MISSION'S PURCHASE REQUEST FORMS REQUIRE DISCLOSURE OF RELATED PARTIES. APPROVAL BY THE EXECUTIVE COMMITTEE OR THE BOARD OF DIRECTORS AND AN AUTHORIZED SIGNATURE IS REQUIRED FOR SPECIFIC EXPENSE AMOUNTS AS STIPULATED IN THE CONFLICT OF INTEREST POLICY ON TRANSACTIONS WHERE POTENTIAL OR ACTUAL CONFLICTS EXIST. INDIVIDUALS WITH POTENTIAL OR ACTUAL CONFLICTS ARE REQUIRED TO FULLY DISCLOSE ANY MATERIAL FACTS TO THE COMMITTEE OR THE BOARD CHARGED WITH REVIEWING THE PROPOSED TRANSACTION, BUT ARE NOT ALLOWED TO PARTICIPATE IN THE DECISION PROCESS AND MAY NOT VOTE ON THE TRANSACTION. BOARD MEETINGS INCLUDE A TIME FOR DECLARATION OF ANY CONFLICTS OF INTEREST. PROCEEDINGS RELATED TO CONFLICTS OF INTEREST ARE DOCUMENTED IN THE MEETING MINUTES. FORM 990, PART VI, SECTION B, LINE 15A THE MISSION'S BOARD EXECUTIVE COMMITTEE CONSISTS OF THE PRESIDENT, VICE-PRESIDENT, TREASURER, SECRETARY, AND PAST PRESIDENT. THE CEO COMPENSATION IS INITIALLY DETERMINED BY REVIEW OF COMPARABLE DATA WITH APPROPRIATE EXECUTIVE COMMITTEE/BOARD APPROVAL WITHOUT PARTICIPATION OF THE CEO. SUBSEQUENT COMPENSATION DECISIONS ARE CONSISTENT WITH COMPARABLE DATA. THE BOARD PRESIDENT COORDINATES AND CONDUCTS THE CEO ANNUAL REVIEW WITH APPROPRIATE EXECUTIVE COMMITTEE/BOARD INPUT. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION MAKES ITS FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC VIA THE WEBSITE AND UPON REQUEST. THE ORGANIZATION DOES NOT MAKE ITS GOVERNING DOCUMENTS NOR ITS CONFLICT OF INTEREST POLICY AVAILABLE TO THE PUBLIC.