2022-03-14T16:36:06-05:00 2021-09-30 410746749 CLIFTONLARSONALLEN LLP 220 S 6TH STREET SUITE 300 MINNEAPOLIS MN 55402 990 2020-10-01 410705847 UNION GOSPEL MISSION ASSOCIATION OF ST PAUL INC UNIO 6512281800 376 WESTERN AVENUE ST PAUL MN 55103 PAM STEGORA AXBERG CHIEF EXECUTIVE OFFICER 6512281800 2022-03-01 1 PAM STEGORA AXBERG 999009999 RACHEL FLANDERS P00078514 6123764500 2022-03-01 2 AAL1 IAL1 2020 2022-09-23 18:48:47Z X PAMELA STEGORA AXBERG 376 WESTERN AVENUE ST PAUL MN 55103 34834733 0 X WWW.UGMTC.ORG X 1902 MN A CHRISTIAN MINISTRY DEDICATED TO SERVING THE HOMELESS, POOR, AND ADDICTED IN OUR COMMUNITY. 12 12 138 4300 0 0 17848865 20367324 635991 689438 284377 6796649 -158750 -131808 18610483 27721603 793672 1194382 0 0 7201349 7190224 295358 277564 2871981 7132019 6808498 15422398 15470668 3188085 12250935 28898744 41041822 2679273 1524208 26219471 39517614 X WE PROVIDE CHRIST-CENTERED, DISCIPLESHIP-ORIENTED PATHWAYS AND PROGRAMS THAT RESTORE DIGNITY AND WHOLENESS TO MEN, WOMEN, AND CHILDREN. 0 0 4270131 1194382 290458 SEE SCHEDULE O FOR PROGRAM SERVICE ACCOMPLISHMENTS 1506446 0 0 SEE SCHEDULE O FOR PROGRAM SERVICE ACCOMPLISHMENTS 2610152 0 220675 SEE SCHEDULE O FOR PROGRAM SERVICE ACCOMPLISHMENTS 2985302 0 178305 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 GET HELP IN EARNING THEIR GENERAL EQUIVALENCY DIPLOMA (GED) AS A KEY STEP IN THEIR CAREER DEVELOPMENT. THE PROGRAM TAKES STUDENTS THROUGH THREE PHASES: 1) THE READY PHASE STABILIZES STUDENTS AS THEY DEVELOP STUDY SKILLS, ENGAGE IN ACADEMIC PURSUITS, AND BEGIN A PERSONAL DEVELOPMENT PLAN; 2) IN THE SET PHASE, STUDENTS CONTINUE WHAT THEY BEGAN IN THE READY PHASE AND ADD NECESSARY SKILLS FOR SUCCESS; AND 3) IN THE GO PHASE, STUDENTS FOCUS ON CAREER SKILLS AND JOB-SEARCH STRATEGIES.LIFENET ALSO PROVIDES A VARIETY OF WORKSHOPS THROUGHOUT THE YEAR TO ENHANCE PERSONAL AND PROFESSIONAL DEVELOPMENT INCLUDING RESUME BUILDING AND INTERVIEW PRACTICES.IN FY2021, 69 MEN AND WOMEN PARTICIPATED IN LIFENET. FIFTY-ONE PERCENT OF STUDENTS FULFILLED ALL REQUIREMENTS AND COMPLETED THE PROGRAM.CAREER SERVICES PROVIDES ONE-ON-ONE COACHING TO ASSIST STUDENTS IN ACHIEVING THEIR LONG-TERM EDUCATIONAL AND EMPLOYMENT GOALS. IN FY2021, THIS SERVICE HELPED 24 STUDENTS FIND GAINFUL EMPLOYMENT AND 12 STUDENTS ENROLL IN COLLEGE AND VARIOUS VOCATIONAL TRAINING PROGRAMS. (THESE NUMBERS WERE LOWER THAN PREVIOUS YEARS DUE TO THE IMPACT OF COVID-19.) FORMER GRADUATES ALSO RECEIVED ASSISTANCE WITH JOB COACHING AND RESUME DEVELOPMENT. MENTAL HEALTH CARE - THE MISSION'S ONSITE MENTAL HEALTH AND MEDICAL 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 JUST 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, 239 RESIDENTS AND GUESTS PARTICIPATED IN INDIVIDUAL AND GROUP THERAPY, TOTALING 4,478 CLINIC APPOINTMENTS. THE NUMBER OF APPOINTMENTS REPRESENTS AN INCREASE OF MORE THAN 50% OVER THE PREVIOUS YEAR.PUBLIC EDUCATION PUBLIC 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 FY2021, 4,300 VOLUNTEERS REACHED OUT TO SERVE THE HOMELESS AND PROVIDED 120,000 HOURS OF SERVICE. WHILE THE NUMBER OF VOLUNTEERS INCREASED THIS YEAR, IN RESPONSE TO COVID-19 RESTRICTIONS WE REDUCED BOTH THE NUMBER OF COMMUNITY ENGAGEMENT EVENTS, AS WELL AS SHIFT LENGTHS, RESULTING IN FEWER AVAILABLE VOLUNTEER SERVICE HOURS. IN FY2021, THE MISSION CONTINUED TO RAISE 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. 2985302 0 178305 11372031 1 1 0 0 0 0 0 0 0 1 1 0 0 0 1 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 73 0 138 1 0 0 0 0 0 1 1 0 0 0 0 0 0 X 12 12 0 1 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 AVENUE ST PAUL MN 55103 KATHRYN STARK PRESIDENT 4.00 X X 0 0 0 ROSS ALLEN VICE PRESIDENT 4.00 X X 0 0 0 MARTHA COATES TREASURER 4.00 X X 0 0 0 DR DONALD MORTENSON SECRETARY 4.00 X X 0 0 0 ERIC DARLING BOARD MEMBER 2.00 X 0 0 0 SONYA EASTHAM 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 CELESTER WEBB BOARD MEMBER 2.00 X 0 0 0 LEROY ERICKSON BOARD MEMBER (EFFECTIVE 3/22/21) 2.00 X 0 0 0 RICHARD KLEVEN BOARD MEMBER (EFFECTIVE 3/22/21) 2.00 X 0 0 0 STACY MONTGOMERY BOARD MEMBER (EFFECTIVE 3/22/21) 2.00 X 0 0 0 JOHN MARING BOARD MEMBER (THROUGH 1/25/21) 2.00 X 0 0 0 KORWIN SCHMIDT CHIEF FINANCIAL OFFICER 50.00 X 140190 0 25990 PAMELA AXBERG INTERIM 630- 12/30/20), CEO (SINCE 12/31/20) 25.00 X 0 0 0 CHARLES SEMROW VICE PRESIDENT OF DEVELOPMENT 50.00 X 152831 0 24725 MEAGHAN JOHANSEN CLINICAL DIRECTOR 50.00 X 157040 0 6233 DR CHARLES MORGAN CHIEF EXECUTIVE OFFICER 50.00 X 239774 0 16406 689835 0 73354 4 1 1 0 IMPACT 4600 LYNDALE AVE N MINNEAPOLIS MN 55412 PRINTING AND MAILING 556038 GREEN CONSTRUCTION 549 TOPPING STREET SAINT PAUL MN 55103 BUILDING RENOVATION 331296 MYTECH PARTNERS 300 2ND ST NW NEW BRIGHTON MN 55112 IT SERVICES 279636 MASTERWORKS 19462 POWDER HILL PLACE NE POULSBO WA 98370 MAIL MARKETING 277565 UHL COMPANY 9065 ZACHARY LANE N MAPLE GROVE MN 55369 EQUIPMENT AND FACILITIES MAINTENANCE 248409 5 391833 1160633 18814858 1724303 20367324 MEN'S PROGRAMS 624100 290458 290458 WOMEN & CHILDREN PROGRAMS 624100 220675 220675 MISCELLANEOUS PROG SERVICE REV 900099 178305 178305 689438 334526 334526 350 93685 -93335 -93335 -93335 5023446 8419649 3528259 3452713 1495187 4966936 6462123 6462123 0 391833 38473 -38473 -38473 27721603 689438 0 6664841 24000 24000 1170382 1170382 624683 327979 181605 115099 5042385 4178664 312877 550844 106652 85187 9049 12416 1014163 829914 72370 111879 402341 321365 34136 46840 246886 246886 45747 45747 277564 277564 52293 52293 980878 980878 1801978 279471 13341 1509166 1039047 981750 28713 28584 72548 52861 12263 7424 46563 16999 13899 15665 381 381 772202 742035 18961 11206 FOOD SERVICES 835554 835554 REPAIRS/MAINTENANCE 461026 365424 37310 58292 DUES AND SUBSCRIPTIONS 50648 18490 15119 17039 LICENSE/PERMITS 22461 8200 6705 7556 380286 152878 125001 102407 15470668 11372031 1226656 2871981 X 4820424 5648614 924527 1616933 18833 18370 248899 193820 318390 496773 14830626 8094643 8603698 6735983 11354606 25371329 2609367 960000 28898744 41041822 1411796 1107816 50732 64090 1097200 280000 119545 72302 2679273 1524208 X 21179358 33596880 5040113 5920734 26219471 39517614 28898744 41041822 12250935 1047208 0 X 0 1 X 1 0 X 15399620 13630723 14715952 17848865 20367324 81962484 15399620 13630723 14715952 17848865 20367324 81962484 25646 81936838 222646 216852 246546 235562 334526 1256132 499065 499065 83717681 4189262 0.97870 0.97780 X SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME: INSURANCE REIMBURSEMENT - 2016 AMOUNT: $ 499,065. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 4311162 316247 847890 -148000 5326499 3673317 535667 274178 -172000 4311162 3477411 96275 241631 -142000 3673317 3291494 296917 -111000 3477411 1836344 1236000 219150 3291494 0.00000 0.56654 0.43346 1 0 730471 730471 13194062 7382945 5811117 488179 406241 81938 417914 305457 112457 6735983 ASSET RETIREMENT OBLIGATION 72302 72302 X 29328758 1047208 428103 132158 1607469 27721289 314 314 27721603 16030615 428103 132158 560261 15470354 314 314 15470668 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: SPECIAL EVENT EXPENSES 38,473. RENTAL EXPENSES 93,685. PART XII, LINE 2D - OTHER ADJUSTMENTS: SPECIAL EVENT EXPENSES 38,473. RENTAL EXPENSES 93,685. X X X X X X 1 MASTERWORKS 19462 POWDER HILL PLACE NE POULSBO WA 98370 MAIL SOLICITATION 0 6754102 277564 6476538 6754102 277564 6476538 MN WI AZ FL CELEBRATION OF HOPE 391833 391833 38473 391833 391833 38473 38473 -38473 1 SOLE CARE FOR SOULS 7733 W RIVER RD BROOKLYN PARK MN 55444 263300002 501(C)(3) 24000 N/A N/A MINISTRY PARTNERSHIP 1 0 CLOTHING 2000 1170382 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 1 1 X X X X X X 1 0 0 0 0 0 0 0 0 DR CHARLES MORGAN CHIEF EXECUTIVE OFFICER 120789 0 30000 0 88985 0 0 0 16406 0 256180 0 0 0 CHARLES SEMROW VICE PRESIDENT OF DEVELOPMENT 152331 0 500 0 0 0 0 0 24725 0 177556 0 0 0 KORWIN SCHMIDT CHIEF FINANCIAL OFFICER 139690 0 500 0 0 0 0 0 25990 0 166180 0 0 0 MEAGHAN JOHANSEN CLINICAL DIRECTOR 156540 0 500 0 0 0 0 0 6233 0 163273 0 0 0 PART I, LINE 1A MINISTERIAL HOUSING ALLOWANCE - DR. CHARLES MORGAN - INCLUDED IN TAXABLE INCOME X 1000065 ESTIMATED VALUE X 37 510829 STOCK MARKET QUOTES X 167284 ESTIMATED VALUE X MISCELLANEOUS ITEMS 0 44730 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 III, LINE 4A MEN'S PROGRAMS FOR 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 PROGRAMS THAT ENCOURAGE MEN TO MAKE PROGRESS TOWARD LEADING MORE PRODUCTIVE, SELF-SUFFICIENT LIVES. MEN IN BETHEL HOTEL 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 RECOVERY, SPIRITUAL GROWTH AND EDUCATION, INCLUDING FINANCIAL LITERACY, 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 FY2021, BETHEL HOTEL PROVIDED BEDS IN OUR EMERGENCY SHELTER FOR UP TO 158 MEN PER DAY, AND ANOTHER 52 BEDS FOR MEN IN OUR TRANSITIONAL HOUSING PROGRAMS. IN ADDITION, 51 BEDS WERE AVAILABLE TO MEN PARTICIPATING IN OUR DISCIPLESHIP PROGRAM. OVER THE COURSE OF THE YEAR, 864 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 FY2021, 88 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 FY2021, 86 MEN ATTENDED CLASSES DESIGNED TO DEEPEN SPIRITUAL KNOWLEDGE, IMPROVE ACADEMIC ABILITIES, AND OVERCOME TRAUMA TO OBTAIN GAINFUL EMPLOYMENT AND STABLE HOUSING. IN FY2021, SUPPORT SERVICES OFFERED CASE MANAGEMENT AND THERAPEUTIC SERVICES TO APPROXIMATELY 250 MEN 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. FORM 990, PART III, LINE 4B FOOD PROGRAMS IN FY2021, 213,691 HEALTHY MEALS WERE PROVIDED TO HOMELESS AND HUNGRY PEOPLE. TWO KITCHENS AT THE MISSION SERVED THREE MEALS A DAY. ON AVERAGE, THE MEN'S CAMPUS CAFETERIA SERVED 13,370 ON-SITE MEALS MONTHLY. IN ADDITION, NEARLY 1,123 MEALS WERE SERVED MONTHLY AS PART OF OUR WOMEN AND CHILDREN'S PROGRAM, AND TWO MEALS A DAY AND SNACKS WERE PROVIDED AT OUR CHILD DEVELOPMENT CENTER (436 ON AVERAGE PER MONTH UNTIL THE PROGRAM WAS BRIEFLY PAUSED DUE TO COVID-19). DURING THE WEEK OF THANKSGIVING, OVER 32,000 COMPLETE TAKE-HOME MEALS WERE GIVEN TO FAMILIES IN NEED, INCLUDING A FROZEN TURKEY, GROCERIES AND A FIVE-POUND BAG OF POTATOES. APPROXIMATELY 2,540 MEALS WERE DELIVERED TO LOCAL SENIOR AND LOW-INCOME HOUSING COMPLEXES FOR THANKSGIVING AND CHRISTMAS. OVERALL, MORE THAN 1,805 MEALS WERE SERVED ON-SITE DURING THE THANKSGIVING, CHRISTMAS, AND EASTER HOLIDAYS. FORM 990, PART III, LINE 4C WOMEN AND CHILDREN'S PROGRAMS THE 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, 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 FY2021, 133 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 BETWEEN THE AGES OF SIX WEEKS TO KINDERGARTEN. IN FY2021, 48 CHILDREN WERE ENROLLED. 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. FORM 990, PART VI, SECTION A, LINE 1 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 A, LINE 3 PATINA SOLUTIONS GROUP INC PROVIDED UNION GOSPEL MISSION TWIN CITIES WITH AN INTERIM CHIEF EXECUTIVE OFFICER, PAMELA STEGORA AXBERG. PATINA SOLUTIONS GROUP INC WAS PAID $106,655 DURING THE FISCAL YEAR FOR PROVIDING THE INTERIM CEO ROLE. 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.