GREATER TWIN CITIES UNITED WAY: Form 990, tax year 2019

View the entire original 990 at ProPublica ↗

Organization: GREATER TWIN CITIES UNITED WAY (EIN 41-1973442)
Tax period: 2019-01-01 to 2019-12-31
Filed: 2020-11-05
IRS object ID: 202043109349300244
Schema version: 2019v5.0
Source: Download XML · Original 990 at ProPublica

Every field in the e-filed return. Faint text is the IRS element name, for citing.

Return header
Form 990
Schedule A
Schedule B
Schedule C
Schedule D
Schedule F
Schedule G
Schedule I
Schedule J
Schedule L
Schedule M
Schedule O

Return header ReturnHeader

Field	Value	IRS element (for citing)
Return	2020-11-05T09:36:38-06:00	ReturnTs
Tax Period End	2019-12-31	TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

Field	Value	IRS element (for citing)
Preparer Firm EIN	463220328	PreparerFirmEIN

Preparer Firm Name PreparerFirmName

Field	Value	IRS element (for citing)
Business Name Line1	AKINS HENKE AND COMPANY	BusinessNameLine1Txt

Preparer US Address PreparerUSAddress

Field	Value	IRS element (for citing)
Address Line1	600 INWOOD AVENUE NORTH SUITE 160	AddressLine1Txt
City	OAKDALE	CityNm
State Abbreviation	MN	StateAbbreviationCd
ZIP	55128	ZIPCd

Field	Value	IRS element (for citing)
Return Type	990	ReturnTypeCd
Tax Period Begin	2019-01-01	TaxPeriodBeginDt

Filer Filer

Field	Value	IRS element (for citing)
EIN	411973442	EIN

Business Name BusinessName

Field	Value	IRS element (for citing)
Business Name Line1	GREATER TWIN CITIES UNITED WAY	BusinessNameLine1Txt

Field	Value	IRS element (for citing)
Business Name Control	GREA	BusinessNameControlTxt
Phone	6123407400	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	404 SOUTH EIGHTH STREET	AddressLine1Txt
City	MINNEAPOLIS	CityNm
State Abbreviation	MN	StateAbbreviationCd
ZIP	554041084	ZIPCd

Business Officer BusinessOfficerGrp

Field	Value	IRS element (for citing)
Person	JOHN WILGERS	PersonNm
Person Title	PRESIDENT AND CEO	PersonTitleTxt
Phone	6123407400	PhoneNum
Signature	2020-11-04	SignatureDt
Discuss With Paid Preparer	Yes (true)	DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

Field	Value	IRS element (for citing)
Preparer Person	CHRIS HENKE	PreparerPersonNm
PTIN	P01008921	PTIN
Phone	6516363806	PhoneNum
Preparation	2020-11-04	PreparationDt

Filing Security Information FilingSecurityInformation

IP Address IPAddress

Field	Value	IRS element (for citing)
I Pv4 Address	52.38.98.93	IPv4AddressTxt

Field	Value	IRS element (for citing)
IP	2020-11-05	IPDt
IP Tm	09:36:38	IPTm
IP Timezone	CS	IPTimezoneCd
Filing License Type	P	FilingLicenseTypeCd
At Submission Creation Device Id	74BC8E0B224087D379DB1DA89F22F300C2E78C7D	AtSubmissionCreationDeviceId
At Submission Filing Device Id	A1BEC78ACB327E1CE05CEEF2C067830492716D0B	AtSubmissionFilingDeviceId

Field	Value	IRS element (for citing)
Tax	2019	TaxYr
Build TS	2021-01-29 14:40:06Z	BuildTS

Form 990 IRS990

Field	Value	IRS element (for citing)
Principal Officer	JOHN WILGERS	PrincipalOfficerNm

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	404 SOUTH EIGHTH STREET	AddressLine1Txt
City	MINNEAPOLIS	CityNm
State Abbreviation	MN	StateAbbreviationCd
ZIP	55404	ZIPCd

Field	Value	IRS element (for citing)
Gross Receipts	$62,996,864	GrossReceiptsAmt
Group Return For Affiliates	false	GroupReturnForAffiliatesInd
Organization501c3	Yes (X)	Organization501c3Ind
Website Address	WWW.GTCUW.ORG	WebsiteAddressTxt
Type Of Organization Corp	Yes (X)	TypeOfOrganizationCorpInd
Formation	2001	FormationYr
Legal Domicile State	MN	LegalDomicileStateCd
Activity Or Mission	GALVANIZE OUR COMMUNITY TO BUILD PATHWAYS TOWARD PROSPERITY AND EQUITY FOR ALL.	ActivityOrMissionDesc
Voting Members Governing Body	49	VotingMembersGoverningBodyCnt
Voting Members Independent	49	VotingMembersIndependentCnt
Total Employee	165	TotalEmployeeCnt
Total Volunteers	8183	TotalVolunteersCnt
Total Gross UBI	$0	TotalGrossUBIAmt
PY Contributions Grants	$63,869,250	PYContributionsGrantsAmt
CY Contributions Grants	$56,545,814	CYContributionsGrantsAmt
PY Program Service Revenue	$36,061	PYProgramServiceRevenueAmt
CY Program Service Revenue	$122,340	CYProgramServiceRevenueAmt
PY Investment Income	$4,057,521	PYInvestmentIncomeAmt
CY Investment Income	$4,079,205	CYInvestmentIncomeAmt
PY Other Revenue	$658,586	PYOtherRevenueAmt
CY Other Revenue	$589,122	CYOtherRevenueAmt
PY Total Revenue	$68,621,418	PYTotalRevenueAmt
CY Total Revenue	$61,336,481	CYTotalRevenueAmt
PY Grants And Similar Paid	$54,334,996	PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid	$48,296,595	CYGrantsAndSimilarPaidAmt
CY Benefits Paid To Members	$0	CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid	$12,597,095	PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid	$12,852,936	CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns	$45,000	PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns	$34,525	CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense	$9,196,893	CYTotalFundraisingExpenseAmt
PY Other Expenses	$9,694,490	PYOtherExpensesAmt
CY Other Expenses	$8,232,827	CYOtherExpensesAmt
PY Total Expenses	$76,671,581	PYTotalExpensesAmt
CY Total Expenses	$69,416,883	CYTotalExpensesAmt
PY Revenues Less Expenses	-$8,050,163	PYRevenuesLessExpensesAmt
CY Revenues Less Expenses	-$8,080,402	CYRevenuesLessExpensesAmt
Total Assets BOY	$127,972,190	TotalAssetsBOYAmt
Total Assets EOY	$124,513,990	TotalAssetsEOYAmt
Total Liabilities BOY	$7,208,451	TotalLiabilitiesBOYAmt
Total Liabilities EOY	$8,161,001	TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY	$120,763,739	NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY	$116,352,989	NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part III	Yes (X)	InfoInScheduleOPartIIIInd
Mission	FOR OVER 100 YEARS, GREATER TWIN CITIES UNITED WAY (GTCUW) HAS CONTINUALLY EVOLVED TO RESPOND TO THE MOST PRESSING CHALLENGES FACING THE NINE-COUNTY REGION. GTCUW TAKES A LONG-TERM, HOLISTIC APPROACH TO SUPPORTING PEOPLE EXPERIENCING POVERTY WHILE ALSO ADDRESSING THEIR IMMEDIATE NEEDS. BECAUSE POVERTY IS COMPLEX AND MULTI-FACETED, GTCUW SEEKS TO HELP THE WHOLE PERSON AND THE WHOLE FAMILY ON THEIR PATH TOWARD A BETTER LIFE. KEY STRATEGIES THAT GTCUW EMPLOYS INCLUDE: DIRECT INVESTMENTS TO SUPPORT PROVEN AND INNOVATIVE SOCIAL SERVICE PROGRAMS; BUILDING THE CAPACITY OF NONPROFITS; ENGAGING STAKEHOLDERS ACROSS SECTORS TO IMPACT CHANGE AT THE SYSTEMS LEVEL; ENGAGING THOUSANDS OF VOLUNTEERS TO SUPPORT THE COMMUNITY; AND PROVIDING 24/7 ACCESS TO RESOURCES AND SERVICES VIA GTCUWS 2-1-1 RESOURCE HELPLINE.	MissionDesc
Significant New Program Srvc	false	SignificantNewProgramSrvcInd
Significant Change	false	SignificantChangeInd
Expense	$13,069,385	ExpenseAmt
Grant	$12,714,716	GrantAmt
Desc	HOUSEHOLD STABILITY - GTCUW STABILIZES FAMILIES WITH EMERGENCY FOOD, SAFE SHELTER AND HOUSING SERVICES, AS WELL AS HEALTH AND LEGAL SERVICES AND HELPING SENIORS AND PEOPLE WITH DISABILITES LIVE INDEPENDENTLY. IT ALSO LEVERAGES RESOURCES AND PARTNERSHIPS TO IMPROVE THE EFFICIENCY AND CAPACITY OF SERVICES IN OUR REGION.	Desc

Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp

Field	Value	IRS element (for citing)
Expense	$11,418,419	ExpenseAmt
Grant	$8,784,789	GrantAmt
Desc	EDUCATIONAL SUCCESS - GTCUW FOCUSES ON RESULTS IN TWO CRITICAL STAGES IN A CHILD'S EDUCATION AND DEVELOPMENT: EARLY LEARNING FOR CHILDREN UNDER FIVE AND LEARNING THROUGH OUT-OF-SCHOOL TIME PROGRAMMING FOR MIDDLE-SCHOOL AND HIGH-SCHOOL STUDENTS. THE ORGANIZATION INVESTS IN PROVEN PROGRAMS THAT IMPROVE ACADEMIC DEVELOPMENT AND OUTCOMES. IT ALSO PROVIDES SERVICES TO SUPPORT GOOD PARENTING AND STABLE HOME ENVIRONMENT.	Desc

Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp

Field	Value	IRS element (for citing)
Expense	$20,572,730	ExpenseAmt
Grant	$20,572,730	GrantAmt
Revenue	$504,256	RevenueAmt
Desc	DONOR DESIGNATIONS - GTCUW FUNDRAISING RESULTS ALSO INCLUDE CONTRIBUTIONS THAT DONORS DIRECT TO SPECIFIC NON-PROFIT ORGANIZATIONS. THERE WERE 8,560 DONOR DESIGNATIONS TO 1,972 NON-PROFIT ORGANIZATIONS IN 2019.	Desc

Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp

Field	Value	IRS element (for citing)
Expense	$12,212,201	ExpenseAmt
Grant	$6,224,360	GrantAmt
Revenue	$122,340	RevenueAmt
Desc	OTHER COMMUNITY SUPPORT AND ENGAGEMENT - UNITED WAY'S 2-1-1 RESOURCE HELPLINE: GTCUW OPERATES A RESOURCE PROGRAM CALLED 2-1-1, AVAILABLE EVERY DAY OF THE YEAR AT ANY TIME VIA PHONE, ONLINE AND TEXT. BY PROVIDING UNITED WAY 2-1-1 TO THE COMMUNITY, GTCUW ENSURES INDIVIDUALS AND FAMILIES HAVE ACCESS TO COMMUNITY RESOURCES. IN 2019, GTCUW PROVIDED NEARLY 460,000 REFERRALS TO SERVICES INCLUDING HOUSING, FOOD, AND MORE. IMPACT MANAGEMENT: THROUGH COMMUNITY RESEARCH AND DATA, GTCUWS IMPACT MANAGEMENT TEAM MONITORS AND INCREASES UNDERSTANDING OF COMMUNITYS MOST PRESSING NEEDS AND IDENTIFIES THE MOST QUALITY PROGRAMS ACHIEVING THE HIGHEST LEVEL OF SUCCESS FOR THOSE THEY SERVE. AS AN ORGANIZATION DEDICATED TO LEARNING AND CONTINUOUS IMPROVEMENT, GTCUWS IMPACT MANAGEMENT TEAM HELPS FOSTER A CULTURE OF INQUIRY AND DATA-DRIVEN DECISION MAKING. COMMUNITY COLLABORATION: GTCUW IS STRONG IN ITS ROLE AS CONVENER IN THE COMMUNITY. THROUGH SUPPORTING OR LEADING COALITIONS THAT BRING TOGETHER SERVICE PROVIDERS, INFLUENCERS, AND DECISION-MAKERS ACROSS SECTORS, GTCUW INITIATES CRITICAL CONVERSATIONS, CREATING A COLLECTIVE SPACE FOR MUTUAL EXCHANGE OF IDEAS AND COLLABORATIVE APPROACH TO COMMUNITY ISSUES. GTCUW ALSO SUPPORTS AND LEADS TARGETED COMMUNITY FORUMS TO BUILD AWARENESS AND DRIVE CHANGE AT A POLICY LEVEL. ENGAGEMENT: BECAUSE GTCUW BELIEVES THE FUTURE OF OUR COMMUNITY RELIES ON THE VIGOR OF THE NEXT GENERATION, THE ORGANIZATION IS WORKING TO PREPARE THE INCREASINGLY DIVERSE POPULATION THROUGH LEADERSHIP WITHIN THE WORKFORCE AND NONPROFIT SECTORS. GTCUW OFFERS UNIQUE VOLUNTEER EXPERIENCES AND CAPACITY-BUILDING OPPORTUNITIES AS IT BUILDS THE NEXT GENERATION OF THE REGIONS LEADERS AND PHILANTHROPISTS.	Desc

Field	Value	IRS element (for citing)
Total Other Prog Srvc Expense	$12,212,201	TotalOtherProgSrvcExpenseAmt
Total Other Prog Srvc Grant	$6,224,360	TotalOtherProgSrvcGrantAmt
Total Other Prog Srvc Revenue	$122,340	TotalOtherProgSrvcRevenueAmt
Total Program Service Expenses	$57,272,735	TotalProgramServiceExpensesAmt
Described In Section501c3	Yes (true)	DescribedInSection501c3Ind
Schedule B Required	Yes (true)	ScheduleBRequiredInd
Political Campaign Acty	false	PoliticalCampaignActyInd
Lobbying Activities	Yes (true)	LobbyingActivitiesInd
Subject To Proxy Tax	false	SubjectToProxyTaxInd
Donor Advised Fund	false	DonorAdvisedFundInd
Conservation Easements	false	ConservationEasementsInd
Collections Of Art	false	CollectionsOfArtInd
Credit Counseling	false	CreditCounselingInd
Donor Rstr Or Quasi Endowments	Yes (true)	DonorRstrOrQuasiEndowmentsInd
Report Land Building Equipment	Yes (true)	ReportLandBuildingEquipmentInd
Report Investments Other Sec	Yes (true)	ReportInvestmentsOtherSecInd
Report Program Related Invst	false	ReportProgramRelatedInvstInd
Report Other Assets	false	ReportOtherAssetsInd
Report Other Liabilities	false	ReportOtherLiabilitiesInd
Include FIN48 Footnote	Yes (true)	IncludeFIN48FootnoteInd
Independent Audit Fincl Stmt	Yes (true)	IndependentAuditFinclStmtInd
Consolidated Audit Fincl Stmt	false	ConsolidatedAuditFinclStmtInd
School Operating	false	SchoolOperatingInd
Foreign Office	false	ForeignOfficeInd
Foreign Activities	Yes (true)	ForeignActivitiesInd
More Than5000 K To Org	Yes (true)	MoreThan5000KToOrgInd
More Than5000 K To Individuals	false	MoreThan5000KToIndividualsInd
Professional Fundraising	Yes (true)	ProfessionalFundraisingInd
Fundraising Activities	false	FundraisingActivitiesInd
Gaming Activities	false	GamingActivitiesInd
Operate Hospital	false	OperateHospitalInd
Grants To Organizations	Yes (true)	GrantsToOrganizationsInd
Grants To Individuals	false	GrantsToIndividualsInd
Schedule J Required	Yes (true)	ScheduleJRequiredInd
Tax Exempt Bonds	false	TaxExemptBondsInd
Engaged In Excess Benefit Trans	false	EngagedInExcessBenefitTransInd
PY Excess Benefit Trans	false	PYExcessBenefitTransInd
Loan Outstanding	false	LoanOutstandingInd
Grant To Related Person	false	GrantToRelatedPersonInd
Business Rln With Org Mem	false	BusinessRlnWithOrgMemInd
Business Rln With Fam Mem	false	BusinessRlnWithFamMemInd
Business Rln With35 Ctrl Ent	Yes (true)	BusinessRlnWith35CtrlEntInd
Deductible Non Cash Contri	Yes (true)	DeductibleNonCashContriInd
Deductible Art Contribution	false	DeductibleArtContributionInd
Terminate Operations	false	TerminateOperationsInd
Partial Liquidation	false	PartialLiquidationInd
Disregarded Entity	false	DisregardedEntityInd
Related Entity	false	RelatedEntityInd
Related Organization Ctrl Ent	false	RelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd Org	false	TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted Prtshp	false	ActivitiesConductedPrtshpInd
Schedule O Required	Yes (true)	ScheduleORequiredInd
IRP Document	160	IRPDocumentCnt
IRP Document W2 G	0	IRPDocumentW2GCnt
Backup Wthld Compliance	Yes (true)	BackupWthldComplianceInd
Employee	165	EmployeeCnt
Employment Tax Returns Filed	Yes (true)	EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over Limit	false	UnrelatedBusIncmOverLimitInd
Foreign Financial Account	false	ForeignFinancialAccountInd
Prohibited Tax Shelter Trans	false	ProhibitedTaxShelterTransInd
Taxable Party Notification	false	TaxablePartyNotificationInd
Nondeductible Contributions	false	NondeductibleContributionsInd
Quid Pro Quo Contributions	false	QuidProQuoContributionsInd
Form8282 Property Disposed Of	false	Form8282PropertyDisposedOfInd
Rcv Fnds To Pay Prsnl Bnft Cntrct	false	RcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft Cntrct	false	PayPremiumsPrsnlBnftCntrctInd
Indoor Tanning Services	false	IndoorTanningServicesInd
Subj To Tax Rmnrtn Ex Prcht Pymt	false	SubjToTaxRmnrtnExPrchtPymtInd
Subject To Excs Tax Net Invst Inc	false	SubjectToExcsTaxNetInvstIncInd
Info In Schedule O Part VI	Yes (X)	InfoInScheduleOPartVIInd
Governing Body Voting Members	49	GoverningBodyVotingMembersCnt
Independent Voting Member	49	IndependentVotingMemberCnt
Family Or Business Rln	Yes (true)	FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties	false	DelegationOfMgmtDutiesInd
Change To Org Documents	false	ChangeToOrgDocumentsInd
Material Diversion Or Misuse	false	MaterialDiversionOrMisuseInd
Members Or Stockholders	false	MembersOrStockholdersInd
Election Of Board Members	false	ElectionOfBoardMembersInd
Decisions Subject To Approva	false	DecisionsSubjectToApprovaInd
Minutes Of Governing Body	Yes (true)	MinutesOfGoverningBodyInd
Minutes Of Committees	Yes (true)	MinutesOfCommitteesInd
Officer Mailing Address	Yes (true)	OfficerMailingAddressInd
Local Chapters	false	LocalChaptersInd
Form990 Provided To Gvrn Body	Yes (true)	Form990ProvidedToGvrnBodyInd
Conflict Of Interest Policy	Yes (true)	ConflictOfInterestPolicyInd
Annual Disclosure Covered Prsn	Yes (true)	AnnualDisclosureCoveredPrsnInd
Regular Monitoring Enfrc	Yes (true)	RegularMonitoringEnfrcInd
Whistleblower Policy	Yes (true)	WhistleblowerPolicyInd
Document Retention Policy	Yes (true)	DocumentRetentionPolicyInd
Compensation Process CEO	Yes (true)	CompensationProcessCEOInd
Compensation Process Other	Yes (true)	CompensationProcessOtherInd
Investment In Joint Venture	Yes (true)	InvestmentInJointVentureInd
Written Policy Or Procedure	Yes (true)	WrittenPolicyOrProcedureInd
States Where Copy Of Return Is Fld	MN	StatesWhereCopyOfReturnIsFldCd
Own Website	Yes (X)	OwnWebsiteInd
Upon Request	Yes (X)	UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Field	Value	IRS element (for citing)
Person	ATHENA MIHAS	PersonNm
Phone	6123407606	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	404 SOUTH EIGHTH STREET	AddressLine1Txt
City	MINNEAPOLIS	CityNm
State Abbreviation	MN	StateAbbreviationCd
ZIP	55404	ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (59 entries)

TitleTitleTxt	Average Hours Per WeekAverageHoursPerWeekRt	Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd	OfficerOfficerInd	Reportable Comp From OrgReportableCompFromOrgAmt	Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt	Other CompensationOtherCompensationAmt	Key EmployeeKeyEmployeeInd	Highest Compensated EmployeeHighestCompensatedEmployeeInd
TIM WELSH
BOARD CHAIR	1.00	Yes (X)	Yes (X)	$0	$0	$0
RENEE PETERSON
TREASURER	1.00	Yes (X)	Yes (X)	$0	$0	$0
NANCY LINDAHL
SECRETARY	1.00	Yes (X)	Yes (X)	$0	$0	$0
BRIAN ALLINGHAM
BOARD MEMBER	1.00	Yes (X)		$0	$0	$0
JULIE BAKER
BOARD MEMBER	1.00	Yes (X)		$0	$0	$0
STACY BOGART
BOARD MEMBER	1.00	Yes (X)		$0	$0	$0
DOROTHY BRIDGES
BOARD MEMBER	1.00	Yes (X)		$0	$0	$0
LAURA BLOOMBERG
BOARD MEMBER	1.00	Yes (X)		$0	$0	$0
MARK BROOKS
BOARD MEMBER	1.00	Yes (X)		$0	$0	$0
ANU CODATY
BOARD MEMBER	1.00	Yes (X)		$0	$0	$0
CHRIS COLEMAN
BOARD MEMBER	1.00	Yes (X)		$0	$0	$0
JEFF COTTON
BOARD MEMBER	1.00	Yes (X)		$0	$0	$0
ERIN DADY
BOARD MEMBER	1.00	Yes (X)		$0	$0	$0
STEPHANIE DEXTER
BOARD MEMBER	1.00	Yes (X)		$0	$0	$0
REV DR CURTISS DEYOUNG
BOARD MEMBER	1.00	Yes (X)		$0	$0	$0
NANCY DAHL
BOARD MEMBER	1.00	Yes (X)		$0	$0	$0
REBA DOMINSKI
BOARD MEMBER	1.00	Yes (X)		$0	$0	$0
KWEILIN ELLINGRUD
BOARD MEMBER	1.00	Yes (X)		$0	$0	$0
BETH FORD
BOARD MEMBER	1.00	Yes (X)		$0	$0	$0
CHELSIE GLAUBITZ GABIOU
BOARD MEMBER	1.00	Yes (X)		$0	$0	$0
JOE GOTHARD
BOARD MEMBER	1.00	Yes (X)		$0	$0	$0
KATIE GOEMAN
BOARD MEMBER	1.00	Yes (X)		$0	$0	$0
JAMIE GULLEY
BOARD MEMBER	1.00	Yes (X)		$0	$0	$0
LYNNE HARRINGTON
BOARD MEMBER	1.00	Yes (X)		$0	$0	$0
JOE HOBOT
BOARD MEMBER	1.00	Yes (X)		$0	$0	$0
KATHLENE HOLMES CAMPBELL
BOARD MEMBER	1.00	Yes (X)		$0	$0	$0
MANDY JANSSEN
BOARD MEMBER	1.00	Yes (X)		$0	$0	$0
RON JAMES
BOARD MEMBER	1.00	Yes (X)		$0	$0	$0
RAY JONCAS
BOARD MEMBER	1.00	Yes (X)		$0	$0	$0
JD KELLER
BOARD MEMBER	1.00	Yes (X)		$0	$0	$0
MATT KUCHARSKI
BOARD MEMBER	1.00	Yes (X)		$0	$0	$0
MICHAEL LANGLEY
BOARD MEMBER	1.00	Yes (X)		$0	$0	$0
DARIN LYNCH
BOARD MEMBER	1.00	Yes (X)		$0	$0	$0
MIKE MAESER
BOARD MEMBER	1.00	Yes (X)		$0	$0	$0
TODD MARSHALL
BOARD MEMBER	1.00	Yes (X)		$0	$0	$0
AL MCFARLANE
BOARD MEMBER	1.00	Yes (X)		$0	$0	$0
TOM MONTMINY
BOARD MEMBER	1.00	Yes (X)		$0	$0	$0
CHRIS MUSSO
BOARD MEMBER	1.00	Yes (X)		$0	$0	$0
KATHY NOECKER
BOARD MEMBER	1.00	Yes (X)		$0	$0	$0
RAVI NORMAN
BOARD MEMBER	1.00	Yes (X)		$0	$0	$0
MIKE O'LEARY
BOARD MEMBER	1.00	Yes (X)		$0	$0	$0
KAREN RICHARD
BOARD MEMBER	1.00	Yes (X)		$0	$0	$0
PIYUMI SAMARATUNGA
BOARD MEMBER	1.00	Yes (X)		$0	$0	$0
TODD SENGER
BOARD MEMBER	1.00	Yes (X)		$0	$0	$0
BETH SIMERMEYER
BOARD MEMBER	1.00	Yes (X)		$0	$0	$0
SARAH SOONG
BOARD MEMBER	1.00	Yes (X)		$0	$0	$0
PENNY WHEELER
BOARD MEMBER	1.00	Yes (X)		$0	$0	$0
KOEN WILMS
BOARD MEMBER	1.00	Yes (X)		$0	$0	$0
JIM ZAPPA
BOARD MEMBER	1.00	Yes (X)		$0	$0	$0
JOHN WILGERS
PRESIDENT AN	40.00		Yes (X)	$208,529	$0	$18,396
TRENT BLAIN SVP MARKETINGINTERIM
PRESIDENT AN	40.00		Yes (X)	$172,281	$0	$24,526
ATHENA MIHAS CHIEF
FINANCIAL OF	40.00		Yes (X)	$160,319	$0	$22,690
KIM STONE
SVP ADVANCEM	40.00			$196,293	$0	$22,800	Yes (X)
ACOOA ELLIS
SVP COMMUNIT	40.00			$176,164	$0	$23,856	Yes (X)
MICHELLE WALKER-DAVIS
E.D.-GENERAT	40.00			$179,782	$0	$48,269		Yes (X)
KELLY PUSPOKI
VP COMMUNICA	40.00			$153,643	$0	$12,129		Yes (X)
COLLEEN FAHEY
VP PRINCIPAL	40.00			$148,350	$0	$17,221		Yes (X)
JEFFREY HALBUR
DIRECTOR MAJ	40.00			$140,353	$0	$12,266		Yes (X)
JUDY JORDAN
VP OPERATION	40.00			$129,836	$0	$20,765		Yes (X)

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	$1,665,550	TotalReportableCompFromOrgAmt
Total Other Compensation	$222,918	TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K	24	IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed	false	FormerOfcrEmployeesListedInd
Total Comp Greater Than150 K	Yes (true)	TotalCompGreaterThan150KInd
Compensation From Other Srcs	false	CompensationFromOtherSrcsInd

Contractor Compensation ContractorCompensationGrp (5 entries)

Address Line1ContractorAddress/USAddress/AddressLine1Txt	CityContractorAddress/USAddress/CityNm	State AbbreviationContractorAddress/USAddress/StateAbbreviationCd	ZIPContractorAddress/USAddress/ZIPCd	ServicesServicesDesc	CompensationCompensationAmt
LIFEWORKS US INC
PO BOX 10989	NEWARK	NJ	07193	211 CALL CENTER	$1,866,813
CO2 PARTNERS LLC
PO BOX 9357	MINNEAPOLIS	MN	55440	CONSULTING	$194,200
ADVENT CREATIVE GROUP LLC
7101 YORK AVE S	EDINA	MN	55435	CONSULTING	$190,909
NANCY HYLDEN
310 4TH AVE S SUITE 5010	MINNEAPOLIS	MN	55415	CONSULTING	$183,333
NINA HALE CONSULTING INC
100 SOUTH 5TH STREET SUITE 2000	MINNEAPOLIS	MN	55402	CONSULTING	$172,355

Field	Value	IRS element (for citing)
Cntrct Rcvd Greater Than100 K	7	CntrctRcvdGreaterThan100KCnt
Federated Campaigns	$77,720	FederatedCampaignsAmt
Government Grants	$720,024	GovernmentGrantsAmt
All Other Contributions	$55,748,070	AllOtherContributionsAmt
Noncash Contributions	$1,660,383	NoncashContributionsAmt
Total Contributions	$56,545,814	TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp (2 entries)

DescDesc	Total Revenue ColumnTotalRevenueColumnAmt	Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt
FEES FOR SERVICE	$105,915	$105,915
MEMBERSHIPS	$16,425	$16,425

Field	Value	IRS element (for citing)
Total Program Service Revenue	$122,340	TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$1,257,988	TotalRevenueColumnAmt
Exclusion	$1,257,988	ExclusionAmt

Gross Rents GrossRentsGrp

Field	Value	IRS element (for citing)
Real	$49,048	RealAmt

Rental Income Or Loss RentalIncomeOrLossGrp

Field	Value	IRS element (for citing)
Real	$49,048	RealAmt

Net Rental Income Or Loss NetRentalIncomeOrLossGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$49,048	TotalRevenueColumnAmt
Exclusion	$49,048	ExclusionAmt

Gross Amount Sales Assets GrossAmountSalesAssetsGrp

Field	Value	IRS element (for citing)
Securities	$1,664,526	SecuritiesAmt
Other	$2,817,074	OtherAmt

Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp

Field	Value	IRS element (for citing)
Securities	$1,660,383	SecuritiesAmt

Gain Or Loss GainOrLossGrp

Field	Value	IRS element (for citing)
Securities	$4,143	SecuritiesAmt
Other	$2,817,074	OtherAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$2,821,217	TotalRevenueColumnAmt
Exclusion	$2,821,217	ExclusionAmt

Other Revenue Misc OtherRevenueMiscGrp (3 entries)

DescDesc	BusinessBusinessCd	Total Revenue ColumnTotalRevenueColumnAmt	Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt	ExclusionExclusionAmt
DESIGNATION COST RECOVERY	900099	$504,256	$504,256
LICENSE FEE	900099	$20,581		$20,581
MISCELLANEOUS INCOME	900099	$15,237		$15,237

Field	Value	IRS element (for citing)
Other Revenue Total	$540,074	OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$61,336,481	TotalRevenueColumnAmt
Related Or Exempt Func Income	$626,596	RelatedOrExemptFuncIncomeAmt
Exclusion	$4,164,071	ExclusionAmt

Grants To Domestic Orgs GrantsToDomesticOrgsGrp

Field	Value	IRS element (for citing)
Total	$47,844,095	TotalAmt
Program Services	$47,844,095	ProgramServicesAmt

Grants To Domestic Individuals GrantsToDomesticIndividualsGrp

Field	Value	IRS element (for citing)
Total	$2,500	TotalAmt
Program Services	$2,500	ProgramServicesAmt

Foreign Grants ForeignGrantsGrp

Field	Value	IRS element (for citing)
Total	$450,000	TotalAmt
Program Services	$450,000	ProgramServicesAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

Field	Value	IRS element (for citing)
Total	$1,025,854	TotalAmt
Program Services	$330,741	ProgramServicesAmt
Management And General	$276,993	ManagementAndGeneralAmt
Fundraising	$418,120	FundraisingAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

Field	Value	IRS element (for citing)
Total	$9,755,573	TotalAmt
Program Services	$3,323,605	ProgramServicesAmt
Management And General	$1,353,043	ManagementAndGeneralAmt
Fundraising	$5,078,925	FundraisingAmt

Pension Plan Contributions PensionPlanContributionsGrp

Field	Value	IRS element (for citing)
Total	$563,070	TotalAmt
Program Services	$199,379	ProgramServicesAmt
Management And General	$73,787	ManagementAndGeneralAmt
Fundraising	$289,904	FundraisingAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

Field	Value	IRS element (for citing)
Total	$745,874	TotalAmt
Program Services	$260,901	ProgramServicesAmt
Management And General	$99,358	ManagementAndGeneralAmt
Fundraising	$385,615	FundraisingAmt

Payroll Taxes PayrollTaxesGrp

Field	Value	IRS element (for citing)
Total	$762,565	TotalAmt
Program Services	$253,412	ProgramServicesAmt
Management And General	$104,918	ManagementAndGeneralAmt
Fundraising	$404,235	FundraisingAmt

Fees For Services Legal FeesForServicesLegalGrp

Field	Value	IRS element (for citing)
Total	$7,472	TotalAmt
Program Services	$2,478	ProgramServicesAmt
Fundraising	$4,994	FundraisingAmt

Fees For Services Accounting FeesForServicesAccountingGrp

Field	Value	IRS element (for citing)
Total	$101,763	TotalAmt
Program Services	$753	ProgramServicesAmt
Management And General	$99,863	ManagementAndGeneralAmt
Fundraising	$1,147	FundraisingAmt

Fees For Services Lobbying FeesForServicesLobbyingGrp

Field	Value	IRS element (for citing)
Total	$128,000	TotalAmt
Program Services	$128,000	ProgramServicesAmt

Fees For Services Prof Fundraising FeesForServicesProfFundraising

Field	Value	IRS element (for citing)
Total	$34,525	TotalAmt
Fundraising	$34,525	FundraisingAmt

Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp

Field	Value	IRS element (for citing)
Total	$115,189	TotalAmt
Program Services	$202	ProgramServicesAmt
Management And General	$114,679	ManagementAndGeneralAmt
Fundraising	$308	FundraisingAmt

Fees For Services Other FeesForServicesOtherGrp

Field	Value	IRS element (for citing)
Total	$3,608,635	TotalAmt
Program Services	$2,986,576	ProgramServicesAmt
Management And General	$183,003	ManagementAndGeneralAmt
Fundraising	$439,056	FundraisingAmt

Advertising AdvertisingGrp

Field	Value	IRS element (for citing)
Total	$912,536	TotalAmt
Program Services	$292,264	ProgramServicesAmt
Management And General	$46,519	ManagementAndGeneralAmt
Fundraising	$573,753	FundraisingAmt

Office Expenses OfficeExpensesGrp

Field	Value	IRS element (for citing)
Total	$249,445	TotalAmt
Program Services	$103,268	ProgramServicesAmt
Management And General	$45,239	ManagementAndGeneralAmt
Fundraising	$100,938	FundraisingAmt

Information Technology InformationTechnologyGrp

Field	Value	IRS element (for citing)
Total	$908,106	TotalAmt
Program Services	$253,101	ProgramServicesAmt
Management And General	$111,229	ManagementAndGeneralAmt
Fundraising	$543,776	FundraisingAmt

Occupancy OccupancyGrp

Field	Value	IRS element (for citing)
Total	$431,751	TotalAmt
Program Services	$133,697	ProgramServicesAmt
Management And General	$95,622	ManagementAndGeneralAmt
Fundraising	$202,432	FundraisingAmt

Travel TravelGrp

Field	Value	IRS element (for citing)
Total	$38,051	TotalAmt
Program Services	$15,827	ProgramServicesAmt
Management And General	$533	ManagementAndGeneralAmt
Fundraising	$21,691	FundraisingAmt

Conferences Meetings ConferencesMeetingsGrp

Field	Value	IRS element (for citing)
Total	$494,470	TotalAmt
Program Services	$269,615	ProgramServicesAmt
Management And General	$91,170	ManagementAndGeneralAmt
Fundraising	$133,685	FundraisingAmt

Payments To Affiliates PaymentsToAffiliatesGrp

Field	Value	IRS element (for citing)
Total	$563,657	TotalAmt
Program Services	$166,519	ProgramServicesAmt
Management And General	$125,042	ManagementAndGeneralAmt
Fundraising	$272,096	FundraisingAmt

Depreciation Depletion DepreciationDepletionGrp

Field	Value	IRS element (for citing)
Total	$490,349	TotalAmt
Program Services	$144,862	ProgramServicesAmt
Management And General	$108,780	ManagementAndGeneralAmt
Fundraising	$236,707	FundraisingAmt

Other Expenses OtherExpensesGrp (2 entries)

DescDesc	TotalTotalAmt	Program ServicesProgramServicesAmt	Management And GeneralManagementAndGeneralAmt	FundraisingFundraisingAmt
AWARDS AND SPONSORSHIPS	$94,850	$94,850
MISCELLANEOUS	$88,553	$16,090	$17,477	$54,986

Total Functional Expenses TotalFunctionalExpensesGrp

Field	Value	IRS element (for citing)
Total	$69,416,883	TotalAmt
Program Services	$57,272,735	ProgramServicesAmt
Management And General	$2,947,255	ManagementAndGeneralAmt
Fundraising	$9,196,893	FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

Field	Value	IRS element (for citing)
BOY	$11,439,693	BOYAmt
EOY	$8,702,507	EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

Field	Value	IRS element (for citing)
BOY	$6,395,827	BOYAmt
EOY	$2,429,509	EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

Field	Value	IRS element (for citing)
BOY	$36,979,515	BOYAmt
EOY	$35,605,516	EOYAmt

Accounts Receivable AccountsReceivableGrp

Field	Value	IRS element (for citing)
BOY	$332,111	BOYAmt
EOY	$191,934	EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

Field	Value	IRS element (for citing)
BOY	$210,243	BOYAmt
EOY	$305,306	EOYAmt

Field	Value	IRS element (for citing)
Land Bldg Equip Cost Or Other Bss	$10,920,619	LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec	$8,285,076	LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

Field	Value	IRS element (for citing)
BOY	$2,995,389	BOYAmt
EOY	$2,635,543	EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

Field	Value	IRS element (for citing)
BOY	$17,100,151	BOYAmt
EOY	$17,131,412	EOYAmt

Investments Other Securities InvestmentsOtherSecuritiesGrp

Field	Value	IRS element (for citing)
BOY	$50,392,111	BOYAmt
EOY	$55,077,474	EOYAmt

Other Assets Total OtherAssetsTotalGrp

Field	Value	IRS element (for citing)
BOY	$2,127,150	BOYAmt
EOY	$2,434,789	EOYAmt

Total Assets TotalAssetsGrp

Field	Value	IRS element (for citing)
BOY	$127,972,190	BOYAmt
EOY	$124,513,990	EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

Field	Value	IRS element (for citing)
BOY	$1,820,913	BOYAmt
EOY	$1,682,410	EOYAmt

Grants Payable GrantsPayableGrp

Field	Value	IRS element (for citing)
BOY	$5,318,238	BOYAmt
EOY	$5,881,560	EOYAmt

Deferred Revenue DeferredRevenueGrp

Field	Value	IRS element (for citing)
BOY	$69,300	BOYAmt
EOY	$57,585	EOYAmt

Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp

Field	Value	IRS element (for citing)
EOY	$539,446	EOYAmt

Total Liabilities TotalLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$7,208,451	BOYAmt
EOY	$8,161,001	EOYAmt

Field	Value	IRS element (for citing)
Organization Follows FASB117	Yes (X)	OrganizationFollowsFASB117Ind

No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$37,721,295	BOYAmt
EOY	$32,177,055	EOYAmt

Donor Restriction Net Assets DonorRestrictionNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$83,042,444	BOYAmt
EOY	$84,175,934	EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$120,763,739	BOYAmt
EOY	$116,352,989	EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$127,972,190	BOYAmt
EOY	$124,513,990	EOYAmt

Field	Value	IRS element (for citing)
Info In Schedule O Part XI	Yes (X)	InfoInScheduleOPartXIInd
Reconcilation Revenue Expnss	-$8,080,402	ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst	$3,908,010	NetUnrlzdGainsLossesInvstAmt
Other Changes In Net Assets	-$238,358	OtherChangesInNetAssetsAmt
Method Of Accounting Accrual	Yes (X)	MethodOfAccountingAccrualInd
Accountant Compile Or Review	false	AccountantCompileOrReviewInd
FS Audited	Yes (true)	FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

Field	Value	IRS element (for citing)
Separate Basis Fincl Stmt	Yes (X)	SeparateBasisFinclStmtInd

Field	Value	IRS element (for citing)
Audit Committee	Yes (true)	AuditCommitteeInd
Federal Grant Audit Required	false	FederalGrantAuditRequiredInd

Schedule A IRS990ScheduleA

Field	Value	IRS element (for citing)
Public Organization170	Yes (X)	PublicOrganization170Ind

Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$95,446,399	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$85,218,044	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$72,183,208	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$63,869,250	CurrentTaxYearMinus1YearAmt
Current Tax Year	$56,545,814	CurrentTaxYearAmt
Total	$373,262,715	TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$95,446,399	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$85,218,044	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$72,183,208	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$63,869,250	CurrentTaxYearMinus1YearAmt
Current Tax Year	$56,545,814	CurrentTaxYearAmt
Total	$373,262,715	TotalAmt

Field	Value	IRS element (for citing)
Substantial Contributors Tot	$7,406,409	SubstantialContributorsTotAmt
Public Support Total170	$365,856,306	PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$625,602	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$833,576	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$851,952	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$1,122,358	CurrentTaxYearMinus1YearAmt
Current Tax Year	$1,307,036	CurrentTaxYearAmt
Total	$4,740,524	TotalAmt

Other Income170 OtherIncome170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$13,044	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$14,036	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$32,893	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$33,809	CurrentTaxYearMinus1YearAmt
Current Tax Year	$35,818	CurrentTaxYearAmt
Total	$129,600	TotalAmt

Field	Value	IRS element (for citing)
Total Support	$378,132,839	TotalSupportAmt
Gross Receipts Rltd Activities	$3,843,684	GrossReceiptsRltdActivitiesAmt
Public Support CY170	0.96750	PublicSupportCY170Pct
Public Support PY170	0.95290	PublicSupportPY170Pct
Thirty Thr Pct Suprt Tests CY170	Yes (X)	ThirtyThrPctSuprtTestsCY170Ind

Form990 Schedule A Part VI Form990ScheduleAPartVIGrp

Field	Value	IRS element (for citing)
Form And Line Reference	PART II, LINE 10	FormAndLineReferenceDesc
Explanation	MISCELLANEOUS INCOME 93,782	ExplanationTxt

Schedule B IRS990ScheduleB

Contributor Information ContributorInformationGrp

Field	Value	IRS element (for citing)
Contributor	RESTRICTED	ContributorNum

Contributor Business Name ContributorBusinessName

Field	Value	IRS element (for citing)
Business Name Line1	RESTRICTED	BusinessNameLine1

Contributor US Address ContributorUSAddress

Field	Value	IRS element (for citing)
Address Line1	RESTRICTED	AddressLine1
Address Line2	RESTRICTED	AddressLine2
City	RESTRICTED	City
State	RESTRICTED	State
ZIP Code	RESTRICTED	ZIPCode

Field	Value	IRS element (for citing)
Total Contributions	RESTRICTED	TotalContributionsAmt

Schedule C IRS990ScheduleC

Total Grassroots Lobbying TotalGrassrootsLobbyingGrp

Field	Value	IRS element (for citing)
Filing Organizations Total	$25,500	FilingOrganizationsTotalAmt

Total Direct Lobbying TotalDirectLobbyingGrp

Field	Value	IRS element (for citing)
Filing Organizations Total	$102,500	FilingOrganizationsTotalAmt

Total Lobbying Expend TotalLobbyingExpendGrp

Field	Value	IRS element (for citing)
Filing Organizations Total	$128,000	FilingOrganizationsTotalAmt

Other Exempt Purpose Expend OtherExemptPurposeExpendGrp

Field	Value	IRS element (for citing)
Filing Organizations Total	$57,622,507	FilingOrganizationsTotalAmt

Total Exempt Purpose Expend TotalExemptPurposeExpendGrp

Field	Value	IRS element (for citing)
Filing Organizations Total	$57,750,507	FilingOrganizationsTotalAmt

Lobbying Nontaxable Amount LobbyingNontaxableAmountGrp

Field	Value	IRS element (for citing)
Filing Organizations Total	$1,000,000	FilingOrganizationsTotalAmt

Grassroots Nontaxable GrassrootsNontaxableGrp

Field	Value	IRS element (for citing)
Filing Organizations Total	$250,000	FilingOrganizationsTotalAmt

Avg Lobbying Nontaxable Amount AvgLobbyingNontaxableAmountGrp

Field	Value	IRS element (for citing)
Current Year Minus3	$1,000,000	CurrentYearMinus3Amt
Current Year Minus2	$1,000,000	CurrentYearMinus2Amt
Current Year Minus1	$1,000,000	CurrentYearMinus1Amt
Current Year	$1,000,000	CurrentYearAmt
Total	$4,000,000	TotalAmt

Field	Value	IRS element (for citing)
Lobbying Ceiling	$6,000,000	LobbyingCeilingAmt

Avg Total Lobbying Expend AvgTotalLobbyingExpendGrp

Field	Value	IRS element (for citing)
Current Year Minus3	$271,762	CurrentYearMinus3Amt
Current Year Minus2	$172,992	CurrentYearMinus2Amt
Current Year Minus1	$201,498	CurrentYearMinus1Amt
Current Year	$128,000	CurrentYearAmt
Total	$774,252	TotalAmt

Avg Grassroots Nontaxable AvgGrassrootsNontaxableGrp

Field	Value	IRS element (for citing)
Current Year Minus3	$250,000	CurrentYearMinus3Amt
Current Year Minus2	$250,000	CurrentYearMinus2Amt
Current Year Minus1	$250,000	CurrentYearMinus1Amt
Current Year	$250,000	CurrentYearAmt
Total	$1,000,000	TotalAmt

Field	Value	IRS element (for citing)
Grassroots Ceiling	$1,500,000	GrassrootsCeilingAmt

Avg Grassroots Lobbying Expend AvgGrassrootsLobbyingExpendGrp

Field	Value	IRS element (for citing)
Current Year Minus3	$104,877	CurrentYearMinus3Amt
Current Year Minus2	$47,500	CurrentYearMinus2Amt
Current Year Minus1	$38,998	CurrentYearMinus1Amt
Current Year	$25,500	CurrentYearAmt
Total	$216,875	TotalAmt

Schedule D IRS990ScheduleD

CY Endwmt Fund CYEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$54,230,980	BeginningYearBalanceAmt
Contributions	$332,530	ContributionsAmt
Investment Earnings Or Losses	$7,058,432	InvestmentEarningsOrLossesAmt
Grants Or Scholarships	$2,371,569	GrantsOrScholarshipsAmt
End Year Balance	$59,250,373	EndYearBalanceAmt

CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$58,607,879	BeginningYearBalanceAmt
Contributions	$1,064,522	ContributionsAmt
Investment Earnings Or Losses	-$3,609,679	InvestmentEarningsOrLossesAmt
Grants Or Scholarships	$1,831,742	GrantsOrScholarshipsAmt
End Year Balance	$54,230,980	EndYearBalanceAmt

CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$51,701,172	BeginningYearBalanceAmt
Contributions	$1,934,330	ContributionsAmt
Investment Earnings Or Losses	$6,529,050	InvestmentEarningsOrLossesAmt
Grants Or Scholarships	$1,556,673	GrantsOrScholarshipsAmt
End Year Balance	$58,607,879	EndYearBalanceAmt

CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$47,021,210	BeginningYearBalanceAmt
Contributions	$2,618,879	ContributionsAmt
Investment Earnings Or Losses	$3,627,581	InvestmentEarningsOrLossesAmt
Grants Or Scholarships	$1,566,498	GrantsOrScholarshipsAmt
End Year Balance	$51,701,172	EndYearBalanceAmt

CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$44,685,575	BeginningYearBalanceAmt
Contributions	$3,903,217	ContributionsAmt
Investment Earnings Or Losses	$57,076	InvestmentEarningsOrLossesAmt
Grants Or Scholarships	$1,624,658	GrantsOrScholarshipsAmt
End Year Balance	$47,021,210	EndYearBalanceAmt

Field	Value	IRS element (for citing)
Board Designated Balance EOY	0.31730	BoardDesignatedBalanceEOYPct
Prmnnt Endowment Balance EOY	0.53110	PrmnntEndowmentBalanceEOYPct
Term Endowment Balance EOY	0.15160	TermEndowmentBalanceEOYPct
Endowments Held Unrelated Org	Yes (true)	EndowmentsHeldUnrelatedOrgInd
Endowments Held Related Org	false	EndowmentsHeldRelatedOrgInd

Land LandGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$33,083	OtherCostOrOtherBasisAmt
Book Value	$33,083	BookValueAmt

Buildings BuildingsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$7,973,949	OtherCostOrOtherBasisAmt
Depreciation	$5,992,251	DepreciationAmt
Book Value	$1,981,698	BookValueAmt

Equipment EquipmentGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$2,913,587	OtherCostOrOtherBasisAmt
Depreciation	$2,292,825	DepreciationAmt
Book Value	$620,762	BookValueAmt

Field	Value	IRS element (for citing)
Total Book Value Land Buildings	$2,635,543	TotalBookValueLandBuildingsAmt

Closely Held Equity Interests CloselyHeldEquityInterestsGrp

Field	Value	IRS element (for citing)
Book Value	$5,536,200	BookValueAmt
Method Valuation	F	MethodValuationCd

Other Securities OtherSecuritiesGrp

Field	Value	IRS element (for citing)
Desc	AT TSPF AND MPLS FNDTS	Desc
Book Value	$49,541,274	BookValueAmt
Method Valuation	F	MethodValuationCd

Field	Value	IRS element (for citing)
Total Book Value Securities	$55,077,474	TotalBookValueSecuritiesAmt
Footnote Text	Yes (X)	FootnoteTextInd
Total Rev Etc Audited Fincl Stmt	$37,999,045	TotalRevEtcAuditedFinclStmtAmt
Net Unrealized Gains Invst	$214,648	NetUnrealizedGainsInvstAmt
Donated Services And Use Fclts	$384,598	DonatedServicesAndUseFcltsAmt
Revenue Not Reported	$599,246	RevenueNotReportedAmt
Revenue Subtotal	$37,399,799	RevenueSubtotalAmt
Other Revenues Not Included	$23,936,682	OtherRevenuesNotIncludedAmt
Revenue Not Reported Fincl Stmt	$23,936,682	RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990	$61,336,481	TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt	$49,228,751	TotExpnsEtcAuditedFinclStmtAmt
Donated Services Use Fclts	$384,598	DonatedServicesUseFcltsAmt
Expenses Not Reported	$384,598	ExpensesNotReportedAmt
Expenses Subtotal	$48,844,153	ExpensesSubtotalAmt
Other Expenses Not Included	$20,572,730	OtherExpensesNotIncludedAmt
Expenses Not Rpt Fincl Stmt	$20,572,730	ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990	$69,416,883	TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail (4 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
SCHEDULE D, PAGE 2, PART V, LINE 4	UNRESTRICTED GRANTS ARE MADE FROM THE ENDOWMENT FUND TO SUPPORT GENERAL OPERATING COSTS, PROGRAMS, NON-PROFITS, AND INITIATIVES.
SCHEDULE D, PAGE 3, PART X	GTCUW IS CLASSIFIED AS A TAX-EXEMPT ORGANIZATION UNDER MINNESOTA STATUTE 290.05 AND SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE AND IS EXEMPT FROM PRIVATE FOUNDATION STATUS UNDER SECTION 509(A)(1) OF THE INTERNAL REVENUE CODE AND, AS SUCH, IS SUBJECT TO INCOME TAXES ONLY ON NET UNRELATED BUSINESS INCOME. GTCUWS ACCOUNTING POLICY PROVIDES THAT A TAX EXPENSE/BENEFIT FROM AN UNCERTAIN TAX POSITION MAY BE RECOGNIZED WHEN IT IS MORE LIKELY THAN NOT THAT THE POSITION WILL BE SUSTAINED UPON EXAMINATION, INCLUDING RESOLUTIONS OF ANY RELATED APPEALS OR LITIGATION PROCESSES, BASED ON THE TECHNICAL MERITS. GTCUW HAS NO UNCERTAIN TAX POSITIONS RESULTING IN AN ACCRUAL OF TAX EXPENSE OR BENEFIT.
SCHEDULE D, PAGE 4, PART XI, LINE 4B	DONOR DESIGNATED CONTRIBUTIONS FOR OTHER NON-PROFITS 20,572,730 INVESTMENT INCOME RECORDED IN OTHER CHANGES IN NET ASSETS 3,363,952
SCHEDULE D, PAGE 4, PART XII, LINE 4B	DONOR DESIGNATED CONTRIBUTIONS FOR OTHER NON-PROFITS 20,572,730

Schedule F IRS990ScheduleF

Field	Value	IRS element (for citing)
Grant Records Maintained	Yes (true)	GrantRecordsMaintainedInd

Account Activities Outside US AccountActivitiesOutsideUSGrp

Field	Value	IRS element (for citing)
Region	NORTH AMERICA - CANADA	RegionTxt
Type Of Activities Conducted	GRANTS TO RECIPIENTS	TypeOfActivitiesConductedTxt
Specific Services Provided	SEE PART V	SpecificServicesProvidedTxt
Region Total Expenditures	$450,000	RegionTotalExpendituresAmt

Field	Value	IRS element (for citing)
Subtotal Spent	$450,000	SubtotalSpentAmt
Total Spent	$450,000	TotalSpentAmt

Grants To Org Outside US GrantsToOrgOutsideUSGrp

Field	Value	IRS element (for citing)
Region	NORTH AMERICA - CANADA	RegionTxt
Purpose Of Grant	SEE PART V	PurposeOfGrantTxt
Cash Grant	$450,000	CashGrantAmt
Manner Of Cash Disbursement	WIRE TRANSFER	MannerOfCashDisbursementTxt
Valuation Method Used	BOOK VALUE	ValuationMethodUsedDesc

Field	Value	IRS element (for citing)
Total501c3 Org	1	Total501c3OrgCnt
Transfer To Foreign Corp	false	TransferToForeignCorpInd
Interest In Foreign Trust	false	InterestInForeignTrustInd
Foreign Corp Ownership	false	ForeignCorpOwnershipInd
Passive Foreign Investmest Co	false	PassiveForeignInvestmestCoInd
Foreign Partnership	false	ForeignPartnershipInd
Boycott Countries	false	BoycottCountriesInd

Supplemental Information Detail SupplementalInformationDetail (3 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
SCHEDULE F, PAGE 1, PART I, LINE 2	GTCUW RUNS AN OPEN AND COMPETITIVE GRANT-MAKING PROCESS THAT IS OVERSEEN AND IMPLEMENTED BY GTCUW STAFF. GTCUW DOES NOT MAKE GRANTS FOR LOBBYING OR PUBLIC POLICY. ALL GRANTS ARE AWARDED TO DIRECT- SERVICE PROGRAMS. NON-PROFITS MUST PROVIDE ANNUAL REPORTS ON USE OF FUNDS AND MUST BE IN COMPLIANCE WITH AGREED UPON TERMS AND CONDITIONS OF FUNDING AGREEMENT. THE GTCUW BOARD OF DIRECTORS AND ITS COMMUNITY IMPACT COMMITTEE APPROVE THE GRANT MAKING PROCESS, RFP PROCESS AND APPROVE FINAL DECISIONS ON GRANT AWARDS.
SCHEDULE F, PAGE 1, PART I, LINE 3	NORTH AMERICA - CANADA 450,000 0
SCHEDULE F, PAGE 5, PART V	PART I, LINE 1 - TYPE OF SERVICE - GRANTS TO UNITED WAY OF TORONTO TO SUPPORT LOCAL COMMUNITY FOOD SYSTEMS GRANTS PROGRAMS. PART II, LINE 1 - PURPOSE OF THE GRANT - GRANTS TO UNITED WAY OF TORONTO TO SUPPORT LOCAL COMMUNITY FOOD SYSTEMS GRANTS PROGRAMS.

Schedule G IRS990ScheduleG

Field	Value	IRS element (for citing)
Mail Solicitations	Yes (X)	MailSolicitationsInd
Email Solicitations	Yes (X)	EmailSolicitationsInd
Phone Solicitations	Yes (X)	PhoneSolicitationsInd
In Person Solicitations	Yes (X)	InPersonSolicitationsInd
Solicitation Of Non Govt Grants	Yes (X)	SolicitationOfNonGovtGrantsInd
Solicitation Of Govt Grants	Yes (X)	SolicitationOfGovtGrantsInd
Special Fundraising Events	Yes (X)	SpecialFundraisingEventsInd
Agrmt Prof Fundraising Acty	Yes (true)	AgrmtProfFundraisingActyInd

Fundraiser Activity Info FundraiserActivityInfoGrp

Organization Business Name OrganizationBusinessName

Field	Value	IRS element (for citing)
Business Name Line1	AMPLIFYDMC LLC	BusinessNameLine1Txt

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	1375 ST ANTHONY AVE	AddressLine1Txt
Address Line2	SUITE 201	AddressLine2Txt
City	ST PAUL	CityNm
State Abbreviation	MN	StateAbbreviationCd
ZIP	55104	ZIPCd

Field	Value	IRS element (for citing)
Activity	CONSULTING	ActivityTxt
Fundraiser Control Of Funds	false	FundraiserControlOfFundsInd
Gross Receipts	$710,000	GrossReceiptsAmt
Retained By Contractor	$32,500	RetainedByContractorAmt
Net To Organization	$677,500	NetToOrganizationAmt

Field	Value	IRS element (for citing)
Total Gross Receipts	$710,000	TotalGrossReceiptsAmt
Total Retained By Contractors	$32,500	TotalRetainedByContractorsAmt
Total Net To Organization	$677,500	TotalNetToOrganizationAmt
Licensed States	MN	LicensedStatesCd

Schedule I IRS990ScheduleI

Field	Value	IRS element (for citing)
Grant Records Maintained	Yes (true)	GrantRecordsMaintainedInd

Recipient Table RecipientTable (175 entries)

Address Line1USAddress/AddressLine1Txt	CityUSAddress/CityNm	State AbbreviationUSAddress/StateAbbreviationCd	ZIPUSAddress/ZIPCd	Recipient EINRecipientEIN	IRC SectionIRCSectionDesc	Cash GrantCashGrantAmt	Non Cash AssistanceNonCashAssistanceAmt	Valuation Method UsedValuationMethodUsedDesc	Non Cash AssistanceNonCashAssistanceDesc	Purpose Of GrantPurposeOfGrantTxt	Address Line2USAddress/AddressLine2Txt
360 COMMUNITIES
501 E HWY 13 STE 112	BURNSVILLE	MN	553372877	410987708	501C3	$48,750	$7,936	FMV	SEE PART IV	PROGRAM COSTS
ACCESSABILITY INC
360 HOOVER ST NORTHEAST	MINNEAPOLIS	MN	554132940	410735909	501C3	$257,132				PROGRAM COSTS
ADVOCATES FOR HUMAN RIGHTS
330 SECOND AVE S	MINNEAPOLIS	MN	55401	363292374	501C3	$95,000				PROGRAM COSTS	SUITE 800
AFRICAN IMMIGRANTS COMMUNITY SERVIC
1433 E FRANKLIN AVE	MINNEAPOLIS	MN	55404	300368292	501C3	$50,000	$3,582	FMV	SEE PART IV	PROGRAM COSTS	SUITE 138
AIN DAH YUNG OUR HOME CENTER
1089 PORTLAND AVENUE	ST PAUL	MN	55104	411697692	501C3	$114,700	$233	FMV	SEE PART IV	PROGRAM COSTS
AMERICAN INDIAN OIC INC
1845 EAST FRANKLIN AVE	MINNEAPOLIS	MN	554044062	411365561	501C3	$237,250	$595	FMV	SEE PART IV	PROGRAM COSTS
AMHERST H WILDER FOUNDATION
451 LEXINGTON PKWY N	ST PAUL	MN	55104	410693889	501C3	$361,168	$21,973	FMV	SEE PART IV	PROGRAM COSTS
ANOKA COUNTY COMMUNITY ACTION INC
1201 NORTH 89TH AVE STE 345	BLAINE	MN	554343346	416048575	501C3	$60,000	$3,943	FMV	SEE PART IV	PROGRAM COSTS
ANOKA HENNEPIN SCHOOLS
2727 N FERRY ST	ANOKA	MN	55303	416008267	GOV		$12,860	FMV	SEE PART IV	PROGRAM COSTS
APPETITE FOR CHANGE
1200 WEST BROADWAY AVE	MINNEAPOLIS	MN	55411	275112040	501C3	$110,000				PROGRAM COSTS	SUITE180
ASIAN ECONOMIC DEVELOPMENT ASSOCIAT
422 UNIVERSITY AVE W	ST PAUL	MN	55103	411911474	501C3	$140,472				PROGRAM COSTS	SUITE 14
ATHLETES COMMITTED TO EDUCATING STU
1115 EAST HENNEPIN AVE	MINNEAPOLIS	MN	554142321	411789659	501C3	$73,000				PROGRAM COSTS
AUGSBURG COLLEGE
2211 RIVERSIDE AVE	MINNEAPOLIS	MN	554541398	410694721	501C3	$56,250				PROGRAM COSTS
AUSTIN ASPIRES
301 NORTH MAIN STREET	AUSTIN	MN	55912	465425522	501C3	$26,083				PROGRAM COSTS	SUITE 10
AVENUES FOR HOMELESS YOUTH
1708 OAK PARK AVE NORTH	MINNEAPOLIS	MN	55411	411765140	501C3	$102,300	$1,931	FMV	SEE PART IV	PROGRAM COSTS
AVIVO
1900 CHICAGO AVE S	MINNEAPOLIS	MN	554041903	410828779	501C3	$557,550	$7,238	FMV	SEE PART IV	PROGRAM COSTS
BABY'S SPACE A PLACE TO GROW
2438 18TH AVE S	MINNEAPOLIS	MN	55404	204502788	501C3	$259,750	$161	FMV	SEE PART IV	PROGRAM COSTS
BANYAN COMMUNITY
2529 13TH AVE S	MINNEAPOLIS	MN	55404	411922813	501C3	$64,065				PROGRAM COSTS
BIG BROTHERS BIG SISTERS OF GREATER
2550 UNIVERSITY AVE	ST PAUL	MN	55114	320017737	501C3	$190,000	$6,466	FMV	SEE PART IV	PROGRAM COSTS	SUITE 410N
BLOOMINGTON SCHOOLS ISD 271
8800 QUEEN AVE	BLOOMINGTON	MN	55431	416001463	GOV	$21,250				PROGRAM COSTS	SUITE 219
BOLDER OPTIONS
2100 STEVENS AVE S	MINNEAPOLIS	MN	55404	411909408	501C3	$25,000	$193	FMV	SEE PART IV	PROGRAM COSTS
BREAKTHROUGH TWIN CITIES
2051 LARPENTEUR AVE E	ST PAUL	MN	55109	453587267	501C3	$45,000				PROGRAM COSTS
BROOKLYN CENTER SCHOOLS ISD 286
6500 HUMBOLDT AVE NORTH	BROOKLYN CENTER	MN	554301897	416009038	GOV	$66,500	$13,833	FMV	SEE PART IV	PROGRAM COSTS
BURNSVILLE SCHOOL DISTRICT 191
100 RIVER RIDGE	BURNSVILLE	MN	55337	416000802	GOV	$10,000				PROGRAM COSTS
CAMP FIRE USA MINNESOTA COUNCIL
4829 MINNETONKA BLVD	ST LOUIS PARK	MN	55416	410706116	501C3	$42,500	$1,561	FMV	SEE PART IV	PROGRAM COSTS	SUITE 202
CAPI USA
3702 E LAKE ST STE 200	MINNEAPOLIS	MN	55406	411417198	501C3	$271,975	$2,252	FMV	SEE PART IV	PROGRAM COSTS
CASA DE ESPERANZA
1821 UNIVERSITY AVE W	ST PAUL	MN	55175	411414710	501C3	$93,750	$1,217	FMV	SEE PART IV	PROGRAM COSTS	SUITE S155
CATHOLIC CHARITIES
1200 SECOND AVE SOUTH	MINNEAPOLIS	MN	554032500	411302487	501C3	$726,400	$4,838	FMV	SEE PART IV	PROGRAM COSTS
CENTER FOR ECONOMIC INCLUSION
1015 4TH AVE N	MINNEAPOLIS	MN	55405	823563111	501C3	$164,250				PROGRAM COSTS	SUITE 202
CENTER FOR VICTIMS OF TORTURE
2356 UNIVERSITY AVE W	ST PAUL	MN	55114	363383933	501C3	$152,300				PROGRAM COSTS	SUITE 430
CENTRO TYRONE GUZMAN
1915 CHICAGO AVE SOUTH	MINNEAPOLIS	MN	554041904	411290349	501C3	$534,118	$738	FMV	SEE PART IV	PROGRAM COSTS
CHILDREN'S DEFENSE FUND OF MINNESOT
555 PARK ST	ST PAUL	MN	55103	520895622	501C3	$75,000				PROGRAM COSTS	SUITE 410
CHRISTIANS REACHING OUT IN SOCIAL S
12915 WEINAND CIRCLE	ROGERS	MN	55374	411314577	501C3	$64,125	$7,095	FMV		PROGRAM COSTS
CLARE HOUSING
929 CENTRAL AVENUE NE	MINNEAPOLIS	MN	554132404	411794924	501C3	$25,000	$1,815	FMV	SEE PART IV	PROGRAM COSTS
COMMONBOND COMMUNITIES
1080 MONTREAL AVENUE	ST PAUL	MN	55116	411260469	501C3	$95,200	$3,592	FMV	SEE PART IV	PROGRAM COSTS
COMMUNITY EMERGENCY ASSISTANCE PROG
7051 BROOKLYN BLVD	BROOKLY CENTER	MN	55429	410990340	501C3	$83,173	$28,797	FMV	SEE PART IV	PROGRAM COSTS
COMMUNITY EMERGENCY SERVICES
1900 SOUTH 11TH AVE	MINNEAPOLIS	MN	55404	411728341	501C3	$23,750	$2,159	FMV	SEE PART IV	PROGRAM COSTS
COMMUNITY PARTNERS WITH YOUTH
1900 SEVENTH ST NW	NEW BRIGHTON	MN	55112	411952012	501C3	$23,750	$2,246	FMV	SEE PART IV	PROGRAM COSTS
COMMUNITY UNIVERSITY HEALTH CARE CE
2001 BLOOMINGTON AVE SOUTH	MINNEAPOLIS	MN	55404	416007513	501C3	$85,500				PROGRAM COSTS
COMUNIDADES LATINAS UNIDAS EN SERVI
797 EAST SEVENTH ST	ST PAUL	MN	551065014	411386986	501C3	$531,745	$9,277	FMV	SEE PART IV	PROGRAM COSTS
CONNECTIONS TO INDEPENDENCE
310 E 38TH STREET	MINNEAPOLIS	MN	55409	800542940	501C3	$45,000				PROGRAM COSTS	SUITE 300
CORNERSTONE ADVOCACY SERVICES
1000 EAST 80TH ST	BLOOMINGTON	MN	554201424	411476268	501C3	$66,375	$665	FMV	SEE PART IV	PROGRAM COSTS
COURAGE KENNY FOUNDATION
3915 GOLDEN VALLEY ROAD	GOLDEN VALLEY	MN	554229958	410706118	501C3	$366,250				PROGRAM COSTS
CULTURAL WELLNESS CENTER
2025 PORTLAND AVE S	MINNEAPOLIS	MN	55404	411850859	501C3	$45,000				PROGRAM COSTS
DAKOTA COUNTY SOCIAL SERVICE
1 MENDOTA ROAD WEST STE 400	WEST ST PAUL	MN	551184773	416005786	GOV	$25,000				PROGRAM COSTS
DIVISION OF INDIAN WORK
1001 EAST LAKE ST	MINNEAPOLIS	MN	55407	815265328	501C3	$187,750				PROGRAM COSTS
DREAM OF WILD HEALTH
1308 FRANKLIN AVE	MINNEAPOLIS	MN	55404	411632662	501C3	$45,000	$794	FMV	SEE PART IV	PROGRAM COSTS	SUITE 203
EASTSIDE NEIGHBORHOOD SERVICE
1700 SECOND ST NORTHEAST	MINNEAPOLIS	MN	55413	410873798	501C3	$163,640	$2,505	FMV	SEE PART IV	PROGRAM COSTS
EMERGE COMMUNITY DEVELOPEMENT
1101 WEST BROADWAY AVENUE	MINNEAPOLIS	MN	554112570	411277423	501C3	$397,000	$1,984	FMV	SEE PART IV	PROGRAM COSTS
EMMA NORTON SERVICES
670 NORTH ROBERT ST	ST PAUL	MN	55101	410859485	501C3	$53,675	$692	FMV	SEE PART IV	PROGRAM COSTS
EVERY HAND JOINED
419 BUSH ST	RED WING	MN	55066	453069865	501C3	$65,975				PROGRAM COSTS
FACE TO FACE HEALTH & COUNSELING SE
1165 ARCADE ST	ST PAUL	MN	55106	410986780	501C3	$237,500	$4,098	FMV	SEE PART IV	PROGRAM COSTS
FAMILY PATHWAYS
6413 OAK STREET	NORTH BRANCH	MN	55056	411332828	501C3	$107,500				PROGRAM COSTS
FAMILYWISE
3036 UNIVERSITY AVE SE	MINNEAPOLIS	MN	55414	411343909	501C3	$156,875				PROGRAM COSTS
FROGTOWN NEIGHBORHOOD ASSOCIATION
501 NORTH DALE	SAINT PAUL	MN	55103	410963444	501C3	$30,000	$1,769	FMV	SEE PART IV	PROGRAM COSTS
GIRL SCOUTS OF MN AND WI RIVER VALL
400 S ROBERT ST	ST PAUL	MN	55107	410693910	501C3	$176,000	$1,197	FMV	SEE PART IV	PROGRAM COSTS
GOOD NEIGHBOR CENTER
441 RICE STREET	ST PAUL	MN	55103	473282758	501C3		$6,610	FMV	SEE PART IV	PROGRAM COSTS
GOODWILL INDUSTRIES INC
553 FAIRVIEW AVE N	ST PAUL	MN	551041708	410706171	501C3	$137,500				PROGRAM COSTS
GREATER MINNEAPOLIS CRISIS NURSERY
4544 4TH AVE S	MINNEAPOLIS	MN	55419	411379021	501C3	$85,750				PROGRAM COSTS
GREENLIGHT FUND
120 SAINT JAMES AVE	BOSTON	MA	02116	200407083	501C3	$100,000				PROGRAM COSTS	6TH FLOOR
GUILD INCORPORATED
130 WABASHA ST	ST PAUL	MN	551071819	411669233	501C3	$284,000	$1,513	FMV	SEE PART IV	PROGRAM COSTS	SUITE 90
HALLIE Q BROWN COMMUNITY CENTER INC
270 KENT ST NORTH	ST PAUL	MN	551021744	410693846	501C3	$212,250	$1,019	FMV	SEE PART IV	PROGRAM COSTS
HEADWAY EMOTIONAL HEALTH SERVICES
6425 NICOLLET AVE SOUTH	RICHFIELD	MN	55423	410962511	501C3	$60,625				PROGRAM COSTS
HENNEPIN HEALTH FOUNDATION
701 PARK AVE	MINNEAPOLIS	MN	55415	410845733	501C3	$260,100				PROGRAM COSTS	LSB3
HIAWATHA ACADEMIES
1611 E 46TH ST	MINNEAPOLIS	MN	55407	204798683	501C3	$21,250				PROGRAM COSTS
HIRED
217 5TH AVE N	MINNEAPOLIS	MN	55401	416078344	501C3	$150,000				PROGRAM COSTS
HOPE COMMUNITY INC
611 EAST FRANKLIN AVENUE	MINNEAPOLIS	MN	55404	411292817	501C3	$95,000	$595	FMV	SEE PART IV	PROGRAM COSTS
HOPE DENTAL CLINIC
435 UNIVERSITY AVE E	ST PAUL	MN	55130	814068287	501C3	$118,750				PROGRAM COSTS
IGNITE AFTERSCHOOL
1400 VAN BUREN ST NE	MINNEAPOLIS	MN	55413	474834387	501C3	$10,000				PROGRAM COSTS	SUITE 200
IMMIGRANT LAW CENTER OF MINNESOTA
450 SYNDICATE ST N STE 200	ST PAUL	MN	55104	410909036	501C3	$147,250				PROGRAM COSTS
IND SCHOOL DIS 280 HENNEPIN COUNTY
7001 HARRIET AVE S	RICHFIELD	MN	55423	416001404	GOV	$21,250				PROGRAM COSTS
INDIAN HEALTH BOARD OF MINNEAPOLIS
1315 EAST 24TH ST	MINNEAPOLIS	MN	554043959	410977740	501C3	$137,750				PROGRAM COSTS
INTERCONGREGATION COMMUNITIES ASSOC
12990 ST DAVIDS RD	MINNETONKA	MN	55305	410979010	501C3	$48,750				PROGRAM COSTS
INTERFAITH ACTION OF GREATER SAINT
1671 SUMMIT AVE	ST PAUL	MN	551051884	410694741	501C3	$33,250				PROGRAM COSTS
INTERNATIONAL INSTITUTE OF MINNESOT
1694 COMO AVE	ST PAUL	MN	551082784	410693912	501C3	$521,750	$2,333	FMV	SEE PART IV	PROGRAM COSTS
ISUROON
1600 E LAKE STREET	MINNEAPOLIS	MN	55407	421651737	501C3	$55,000	$1,984	FMV	SEE PART IV	PROGRAM COSTS	SUITE 1
JEWISH FAMILY & CHILDREN'S SERVICES
5905 GOLDEN VALLEY ROAD	GOLDEN VALLEY	MN	55422	410693860	501C3	$153,500				PROGRAM COSTS
JEWISH FAMILY SERVICE OF ST PAUL
1633 WEST SEVENTH ST	ST PAUL	MN	55102	410694697	501C3	$45,000				PROGRAM COSTS
JOYCE PRESCHOOL
1219 WEST 31ST STREET	MINNEAPOLIS	MN	55408	810594016	501C3	$75,250	$129	FMV	SEE PART IV	PROGRAM COSTS
KA JOOG NONPROFIT ORGANIZATION
1420 WASHINGTON AVE S	MINNEAPOLIS	MN	55454	392073475	501C3	$26,250				PROGRAM COSTS
KAREN ORGANIZATION OF MN
2353 RICE STREET	ROSEVILLE	MN	55113	300438142	501C3	$141,500	$1,984	FMV	SEE PART IV	PROGRAM COSTS	SUITE 240
KEYSTONE COMMUNITY SERVICES
2000 ST ANTHONY AVE	ST PAUL	MN	551045199	410693924	501C3	$346,075	$5,962	FMV	SEE PART IV	PROGRAM COSTS
KWANZAA COMMUNITY CHURCH
3700 BRYANT AVE N	MINNEAPOLIS	MN	55412	270031853	501C3	$74,500				PROGRAM COSTS
LIFETRACK RESOURCES
709 UNIVERSITY AVE WEST	ST PAUL	MN	551044804	410874507	501C3	$559,750	$1,710	FMV	SEE PART IV	PROGRAM COSTS
LIVING WELL DISABILITY SERVICES
680 ONEILL DRIVE	EAGAN	MN	551211535	237181360	501C3	$71,100				PROGRAM COSTS
LOAVES & FISHES TOO
721 KASOTA AVE SE	MINNEAPOLIS	MN	55414	411421522	501C3	$57,300	$7,909	FMV	SEE PART IV	PROGRAM COSTS
LUTHERAN SOCIAL SERVICE OF MN
2485 COMO AVE	ST PAUL	MN	55108	410872993	501C3	$146,000	$6,854	FMV	SEE PART IV	PROGRAM COSTS
MERRICK COMMUNITY SERVICES
1669 ARCADE STREET NORTH	ST PAUL	MN	55106	410693851	501C3	$386,076	$13,080	FMV	SEE PART IV	PROGRAM COSTS	SUITE 4
MID-MINNESOTA LEGAL ASSISTANCE
111 N 5TH ST SUITE 100	MINNEAPOLIS	MN	55403	411412710	501C3	$486,650				PROGRAM COSTS
MINNEAPOLIS AMERICAN INDIAN CENTER
1530 FRANKLIN AVE EAST	MINNEAPOLIS	MN	554042136	410966005	501C3	$66,000	$560	FMV	SEE PART IV	PROGRAM COSTS
MINNEAPOLIS PUBLIC SCHOOLS
1250 W BROADWAY AVE	MINNEAPOLIS	MN	55411	411972445	GOV		$23,055	FMV	SEE PART IV	PROGRAM COSTS
MINNESOTA ALLIANCE WITH YOUTH
2233 UNIVERSITY AVE W	ST PAUL	MN	55114	453774063	501C3	$37,500				PROGRAM COSTS	SUITE 235
MINNESOTA COALITION FOR THE HOMELES
2233 UNIVERSITY AVE WEST	ST PAUL	MN	55114	411601248	501C3	$10,000				PROGRAM COSTS	SUITE 423
MINNESOTA INDIAN WOMEN'S RESOURCE C
2300 15TH AVE SOUTH	MINNEAPOLIS	MN	554043935	411500950	501C3	$123,975	$1,802	FMV	SEE PART IV	PROGRAM COSTS
MINNESOTA MINORITY EDUCATION PARTNE
2233 UNIVERSITY AVE WEST	ST PAUL	MN	55114	411699505	501C3	$50,000				PROGRAM COSTS	SUITE 220
MINNESOTA TEAMSTERS SERVICE BUREAU
2829 UNIVERSITY AVE SE	MINNEAPOLIS	MN	55414	411513000	501C3	$98,182				PROGRAM COSTS	STE 100
MINNESOTA VALLEY ACTION COUNCIL IN
706 N VICTORY DRIVE	MANKATO	MN	56001	416050353	501C3	$153,000				PROGRAM COSTS
MODEL CITIES OF ST PAUL INC
839 UNIVERSITY AVE W	ST PAUL	MN	55104	411687873	501C3	$261,663	$1,314	FMV	SEE PART IV	PROGRAM COSTS
MONTESSORI TRAINING CENTER OF MN
1611 AMES AVE	ST PAUL	MN	55106	411361913	501C3	$47,500				PROGRAM COSTS
NEIGHBORHOOD HEALTHSOURCE INC
3300 FREMONT AVE NORTH	MINNEAPOLIS	MN	554122499	411235064	501C3	$163,400	$14,421	FMV	SEE PART IV	PROGRAM COSTS
NEIGHBORHOOD HOUSE
179 ROBIE ST EAST	ST PAUL	MN	551072360	410693916	501C3	$316,650				PROGRAM COSTS
NEIGHBORS INC
222 GRAND AVE W	SOUTH ST PAUL	MN	55075	411360294	501C3	$44,650				PROGRAM COSTS
NEON NORTHSIDE ECONOMIC OPPORTUNIT
1007 W BROADWAY AVE N	MINNEAPOLIS	MN	55411	800163521	501C3	$200,279				PROGRAM COSTS	SUITE 100
NEW LENS URBAN MENTORING SOCIETY I
991 SELBY AVE W	ST PAUL	MN	55104	474050244	501C3	$67,500	$1,984	FMV	SEE PART IV	PROGRAM COSTS
NORTH METRO PEDIATRICS
10081 DOGWOOD ST NW	COON RAPIDS	MN	55448	201773869	501C3	$64,600				PROGRAM COSTS
NORTHERN STAR COUNCIL BOY SCOUTS O
6202 BLOOMINGTON RD	FORT SNELLING	MN	55111	203000282	501C3	$37,500				PROGRAM COSTS
NORTHFIELD HEALTHY COMMUNITY INITIA
1651 JEFFERSON PKWY	NORTHFIELD	MN	55057	262852506	501C3	$87,583				PROGRAM COSTS	HS 128
NORTHPOINT HEALTH & WELLNESS CENTER
1315 PENN AVE N	MINNEAPOLIS	MN	554113047	200898277	501C3	$261,375	$3,968	FMV	SEE PART IV	PROGRAM COSTS
NORTHSIDE ACHIEVEMENT ZONE
2123 W BROADWAY AVE	MINNEAPOLIS	MN	55411	300238807	501C3	$105,333				PROGRAM COSTS	SUITE 100
OASIS FOR YOUTH
2200 W OLD SHAKOPEE RD	BLOOMINGTON	MN	55431	453683785	501C3	$25,000	$252	FMV	SEE PART IV	PROGRAM COSTS
OPPORTUNITY PARTNERS INC
5500 OPPORTUNITY COURT	MINNETONKA	MN	553439093	410737221	501C3	$66,600				PROGRAM COSTS
PARTNERSHIP ACADEMY
305 EAST 77TH STREET	RICHFIELD	MN	55423	010701608	501C3	$59,375				PROGRAM COSTS
PEOPLE REACHING OUT TO OTHER PEOPLE
14700 MARTIN DRIVE	EDEN PRAIRIE	MN	55344	411430172	501C3	$25,000				PROGRAM COSTS
PEOPLE RESPONDING IN SOCIAL MINISTR
1220 ZANE AVE N	GOLDEN VALLEY	MN	55422	411442049	501C3	$47,500	$9,490	FMV	SEE PART IV	PROGRAM COSTS
PEOPLE SERVING PEOPLE
614 SOUTH THIRD ST	MINNEAPOLIS	MN	55415	411965067	501C3	$50,000	$3,400	FMV	SEE PART IV	PROGRAM COSTS
PERSPECTIVES INC
3381 GORHAM AVE	ST LOUIS PARK	MN	554261074	411288300	501C3	$30,400				PROGRAM COSTS
PHYLLIS WHEATLEY COMMUNITY CENTER
1301 TENTH AVE N	MINNEAPOLIS	MN	55411	410706132	501C3	$178,250				PROGRAM COSTS
PILLSBURY UNITED COMMUNITIES
125 W BROADWAY	MINNEAPOLIS	MN	55411	410916478	501C3	$1,072,650	$13,778	FMV	SEE PART IV	PROGRAM COSTS	SUITE 130
PORTICO HEALTHNET
1600 UNIVERSITY AVE W	ST PAUL	MN	551043825	411814659	501C3	$301,150				PROGRAM COSTS	SUITE 211
PREPARE PROSPER
2610 UNIVERSITY AVE W	ST PAUL	MN	55114	237131829	501C3	$150,000				PROGRAM COSTS	SUITE 450
PROJECT FOR PRIDE IN LIVING INC
1035 EAST FRANKLIN AVE	MINNEAPOLIS	MN	554042920	237232208	501C3	$542,940	$9,644	FMV	SEE PART IV	PROGRAM COSTS
PROJECT SUCCESS
1 GROVELAND TER 300	MINNEAPOLIS	MN	55403	411837278	501C3	$59,500				PROGRAM COSTS
RECLAIM
771 RAYMOND AVE	ST PAUL	MN	551141522	800829665	501C3	$50,000				PROGRAM COSTS
RISE INC
8406 SUNSET ROAD NORTHEAST	SPRING LAKE PARK	MN	554321317	410972476	501C3	$129,600	$1,635	FMV	SEE PART IV	PROGRAM COSTS
ROCHESTER AREA FOUNDATION
12 ELTON HILLS DR NW	ROCHESTER	MN	55901	416017740	501C3	$13,583				PROGRAM COSTS
SABATHANI COMMUNITY CENTER INC
310 EAST 38TH ST	MINNEAPOLIS	MN	554091300	410984859	501C3	$59,850	$2,976	FMV	SEE PART IV	PROGRAM COSTS
SCIENCE MUSEUM OF MINNESOTA
120 W KELLOGG BLVD	ST PAUL	MN	55102	410706172	501C3	$117,500				PROGRAM COSTS
SCOTT-CARVER-DAKOTA CAP AGENCY INC
712 CANTERBURY ROAD SOUTH	SHAKOPEE	MN	553791840	410903890	501C3	$125,875	$17,158	FMV	SEE PART IV	PROGRAM COSTS
SHAKOPEE MDEWAKANTON SIOUX COMMUNIT
2330 SIOUX TRAIL NW	PRIOR LAKE	MN	55372	410989737	501C3		$17,683	FMV	SEE PART IV	PROGRAM COSTS
SIMPSON HOUSING SERVICES INC
2100 PILLSBURY AVE S	MINNEAPOLIS	MN	55404	411759477	501C3	$109,625				PROGRAM COSTS
SOLID GROUND
3521 CENTURY AVENUE NORTH	WHITE BEAR LAKE	MN	551105689	363578158	501C3	$78,500	$2,237	FMV	SEE PART IV	PROGRAM COSTS
SOMALI SUCCESS SCHOOL
1545 E LAKE STREET	MINNEAPOLIS	MN	55407	203021208	501C3	$30,940				PROGRAM COSTS
SOUTHEAST ASIAN REFUGE CMTY HOME
1113 E FRANKLIN AVE STE 212	MINNEAPOLIS	MN	554042922	411729008	501C3	$55,500				PROGRAM COSTS
SOUTHERN MN REGIONAL LEGAL SVC INC
55 E 5TH ST STE 800	ST PAUL	MN	55101	411316151	501C3	$286,845				PROGRAM COSTS
SOUTHSIDE FAMILY NURTURING CENTER
2448 SOUTH 18TH ST	MINNEAPOLIS	MN	554044048	411274177	501C3	$147,500	$592	FMV	SEE PART IV	PROGRAM COSTS
SOUTHWEST INITATIVE FOUNDATION
15 3RD AVE NW	HUTCHINSON	MN	55350	411555592	501C3	$289,000				PROGRAM COSTS
ST DAVID'S SCHOOL FOR CHILD DEVELO
3395 PLYMOUTH ROAD	MINNETONKA	MN	55305	411429208	501C3	$60,625				PROGRAM COSTS
ST MARY'S HEALTH CLINICS
1884 RANDOLPH AVE	ST PAUL	MN	55105	411760632	501C3	$107,350				PROGRAM COSTS
ST PAUL LABOR STUDIES & RESOURCE C
353 WEST SEVENTH ST	ST PAUL	MN	55102	363569973	501C3	$158,850				PROGRAM COSTS	SUITE 201
ST PAUL PUBLIC SCHOOLS ISD 625
360 COLBORNE STREET	ST PAUL	MN	55102	410901311	GOV	$568,750	$9,920	FMV	SEE PART IV	PROGRAM COSTS
ST PAUL YOUTH SERVICES
2100 WILSON AVENUE	ST PAUL	MN	551194033	411316444	501C3	$122,696				PROGRAM COSTS
ST STEPHEN'S HUMAN SERVICES INC
2309 NICOLLET AVE S	MINNEAPOLIS	MN	55404	010639118	501C3	$45,500	$4,965	FMV	SEE PART IV	PROGRAM COSTS
SUMMIT ACADEMY OIC
935 OLSON MEMORIAL HIGHWAY	MINNEAPOLIS	MN	554051360	410908458	501C3	$250,315				PROGRAM COSTS
THE ARC MINNESOTA INC
2446 UNIVERSITY AVE W	ST PAUL	MN	55114	410795254	501C3	$135,000				PROGRAM COSTS	SUITE 110
THE BRIDGE FOR YOUTH
1111 WEST 22ND STREET	MINNEAPOLIS	MN	55405	410983062	501C3	$272,375	$2,596	FMV	SEE PART IV	PROGRAM COSTS
THE FAMILY PARTNERSHIP
414 SOUTH EIGHTH ST	MINNEAPOLIS	MN	554041081	410693858	501C3	$489,800	$1,286	FMV	SEE PART IV	PROGRAM COSTS
THE FOOD GROUP MINNESOTA INC
8501 54TH AVE N	NEW HOPE	MN	554283710	411246504	501C3	$86,800				PROGRAM COSTS
THE LINK
1210 GLENWOOD AVE	MINNEAPOLIS	MN	55405	411920649	501C3	$176,500	$3,194	FMV	SEE PART IV	PROGRAM COSTS
THE NETWORK FOR BETTER FUTURES
2620 MINNEHAHA AVE S	MINNEAPOLIS	MN	55406	450550557	501C3	$183,500				PROGRAM COSTS
THE SAINT PAUL FOUNDATION
101 E 5TH STREET	ST PAUL	MN	551011800	416031510	501C3	$28,725				PROGRAM COSTS	SUITE 2400
THE SALVATION ARMY
2445 PRIOR AVE NORTH	ROSEVILLE	MN	551132714	410698597	501C3	$287,590	$4,687	FMV	SEE PART IV	PROGRAM COSTS
THE SANNEH FOUNDATION
2090 CONWAY STREET	ST PAUL	MN	55119	562332269	501C3	$75,000	$992	FMV	SEE PART IV	PROGRAM COSTS
TOUCHSTONE MENTAL HEALTH
2312 SNELLING AVE	MINNEAPOLIS	MN	55404	411920740	501C3	$34,650				PROGRAM COSTS
TUBMAN FAMILY ALLIANCE & CHRYSALIS
3111 1ST AVE S	MINNEAPOLIS	MN	55408	411240048	501C3	$97,500	$1,748	FMV	SEE PART IV	PROGRAM COSTS
TWIN CITIES RISE
1301 BRYANT AVE N	MINNEAPOLIS	MN	55411	411761118	501C3	$180,000	$1,488	FMV	SEE PART IV	PROGRAM COSTS
UJAMAA PLACE
1821 UNIVERSITY AVE W N257	ST PAUL	MN	55104	271216065	501C3	$316,509	$1,748	FMV	SEE PART IV	PROGRAM COSTS
UNITED CAMBODIAN ASSOCIATION OF MN
1385 MENDOTA HEIGHTS RD	INVER GROVE HEIGHTS	MN	55120	411631017	501C3	$110,000				PROGRAM COSTS
UNITED FAMILY PRACTICE HEALTH CENTE
1026 WEST 7TH STREET	ST PAUL	MN	55102	270052697	501C3	$121,600				PROGRAM COSTS
UNITED WAY OF CENTRAL MINNESOTA
921 FIRST STREET NORTH	ST CLOUD	MN	563034602	410915124	501C3	$91,683				PROGRAM COSTS
URBAN STRATEGIES
1000 OLSON MEMORIAL HWY	MINNEAPOLIS	MN	55411	431141027	501C3	$41,038	$3,619	FMV	SEE PART IV	PROGRAM COSTS
VAIL PLACE
23 9TH AVE S	HOPKINS	MN	55343	411394766	501C3	$59,400				PROGRAM COSTS
VISION LOSS RESOURCES INC-E METRO
1936 LYNDALE AVE SOUTH	MINNEAPOLIS	MN	55403	410694713	501C3	$114,000				PROGRAM COSTS
VOLUNTEER LAWYERS NETWORK LTD
600 NICOLLET MALL STE 390A	MINNEAPOLIS	MN	554021605	410988459	501C3	$60,800				PROGRAM COSTS
VOLUNTEERS ENLISTED TO ASSIST PEOPL
9600 ALDRICH AVE S	BLOOMINGTON	MN	55420	416175999	501C3	$23,750				PROGRAM COSTS
VOLUNTEERS OF AMERICA MINNESOTA
7625 METRO BLVD	MINNEAPOLIS	MN	55439	411554078	501C3	$150,500	$4,312	FMV	SEE PART IV	PROGRAM COSTS
WASHBURN CENTER FOR CHILDREN
1100 GLENWOOD AVE	MINNEAPOLIS	MN	55405	410711618	501C3	$100,000	$6,540	FMV	SEE PART IV	PROGRAM COSTS
WAY TO GROW
125 WEST BROADWAY	MINNEAPOLIS	MN	554112246	710956749	501C3	$157,000	$900	FMV	SEE PART IV	PROGRAM COSTS	SUITE 110
WELLSHARE INTERNATIONAL
122 WEST FRANKLIN AVENUE	MINNEAPOLIS	MN	55404	411397062	501C3	$172,915				PROGRAM COSTS	SUITE 510
WEST BROADWAY BUSINESS & AREA COALI
1011 WEST BROADWAY AVE N	MINNEAPOLIS	MN	55411	411985423	501C3	$6,750				PROGRAM COSTS	SUITE 202
WOMEN'S ADVOCATES INC
588 GRAND AVE	ST PAUL	MN	55102	237310701	501C3	$59,200	$96	FMV	SEE PART IV	PROGRAM COSTS
WORKING PARTNERSHIPS INC
312 CENTRAL AVE SE	MINNEAPOLIS	MN	55414	203244371	501C3	$124,877				PROGRAM COSTS	SUITE 524
YMCA OF THE GREATER TWIN CITIES
651 NICOLLET MALL	MINNEAPOLIS	MN	55402	452563299	501C3	$991,325	$7,881	FMV	SEE PART IV	PROGRAM COSTS	SUITE 500
YOUTHLINK
41 NORTH 12TH ST	MINNEAPOLIS	MN	55403	411341773	501C3	$340,625	$3,232	FMV	SEE PART IV	PROGRAM COSTS
YWCA OF MINNEAPOLIS
1130 NICOLLET MALL	MINNEAPOLIS	MN	554032405	410693891	501C3	$694,750	$1,415	FMV	SEE PART IV	PROGRAM COSTS
YWCA OF ST PAUL
375 SELBY AVE	ST PAUL	MN	551021790	410693892	501C3	$281,595				PROGRAM COSTS

Field	Value	IRS element (for citing)
Total501c3 Org	178	Total501c3OrgCnt

Supplemental Information Detail SupplementalInformationDetail (2 entries)

Form And Line ReferenceFormAndLineReferenceDesc

ExplanationExplanationTxt

SCHEDULE I, PAGE 1, PART I, LINE 2

GTCUW RUNS AN OPEN AND COMPETITIVE GRANT-MAKING PROCESS THAT IS OVERSEEN AND IMPLEMENTED BY GTCUW STAFF. GTCUW DOES NOT MAKE GRANTS FOR LOBBYING OR PUBLIC POLICY. ALL GRANTS ARE AWARDED TO DIRECT-SERVICE PROGRAMS. NON-PROFITS MUST PROVIDE ANNUAL REPORTS ON USE OF FUNDS AND MUST BE IN COMPLIANCE WITH AGREED UPON TERMS AND CONDITIONS OF FUNDING AGREEMENT. THE GTCUW BOARD OF DIRECTORS AND ITS COMMUNITY IMPACT COMMITTEE APPROVE THE GRANT MAKING PROCESS, RFP PROCESS AND APPROVE FINAL DECISIONS ON GRANT AWARDS.

SCHEDULE I, PAGE 4, PART IV

PART II, COLUMN G - DESCRIPTION OF NONCASH ASSISTANCE GTCUW PROVIDES NONCASH ASSISTANCE IN THE FORM OF BACKPACKS, SCHOOL SUPPLIES, FOOD, AND HOUSEHOLD SUPPLIES TO THE VARIOUS ORGANIZATIONS.

Schedule J IRS990ScheduleJ

Field	Value	IRS element (for citing)
Club Dues Or Fees	Yes (X)	ClubDuesOrFeesInd
Written Policy Ref T And E Expnss	Yes (true)	WrittenPolicyRefTAndEExpnssInd
Substantiation Required	Yes (true)	SubstantiationRequiredInd
Compensation Committee	Yes (X)	CompensationCommitteeInd
Independent Consultant	Yes (X)	IndependentConsultantInd
Form990 Of Other Organizations	Yes (X)	Form990OfOtherOrganizationsInd
Compensation Survey	Yes (X)	CompensationSurveyInd
Board Or Committee Approval	Yes (X)	BoardOrCommitteeApprovalInd
Severance Payment	false	SeverancePaymentInd
Supplemental Nonqual Rtr Plan	false	SupplementalNonqualRtrPlanInd
Equity Based Comp Arrngm	false	EquityBasedCompArrngmInd
Comp Based On Revenue Of Flng Org	false	CompBasedOnRevenueOfFlngOrgInd
Comp Bsd On Rev Related Orgs	false	CompBsdOnRevRelatedOrgsInd
Comp Bsd Net Earns Flng Org	false	CompBsdNetEarnsFlngOrgInd
Comp Bsd Net Earns Rltd Orgs	false	CompBsdNetEarnsRltdOrgsInd
Any Non Fixed Payments	false	AnyNonFixedPaymentsInd
Initial Contract Exception	false	InitialContractExceptionInd

Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (10 entries)

TitleTitleTxt	Base Compensation Filing OrgBaseCompensationFilingOrgAmt	Other Compensation Filing OrgOtherCompensationFilingOrgAmt	Deferred Compensation Flng OrgDeferredCompensationFlngOrgAmt	Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgAmt	Total Compensation Filing OrgTotalCompensationFilingOrgAmt
JOHN WILGERS
PRESIDENT AND CEO	$204,196	$4,333	$6,192	$12,204	$226,925
TRENT BLAIN SVP MARKETINGINTERIM
PRESIDENT AND CEO	$171,309	$972	$12,277	$12,249	$196,807
ATHENA MIHAS CHIEF
FINANCIAL OFFICER	$158,667	$1,652	$11,468	$11,222	$183,009
KIM STONE
SVP ADVANCEMENT	$195,156	$1,137	$14,035	$8,765	$219,093
ACOOA ELLIS
SVP COMMUNITY IMPACT	$175,161	$1,003	$11,335	$12,521	$200,020
MICHELLE WALKER-DAVIS
E.D.-GENERATION NEXT	$178,588	$1,194	$13,761	$34,508	$228,051
KELLY PUSPOKI
VP COMMUNICATIONS	$152,724	$919	$10,787	$1,342	$165,772
COLLEEN FAHEY
VP PRINCIPAL GIFTS	$147,297	$1,053	$5,824	$11,397	$165,571
JEFFREY HALBUR
DIRECTOR MAJOR GIFTS	$139,224	$1,129	$9,882	$2,384	$152,619
JUDY JORDAN
VP OPERATIONS	$128,772	$1,064	$9,371	$11,394	$150,601

Supplemental Information Detail SupplementalInformationDetail

Field	Value	IRS element (for citing)
Form And Line Reference	SCHEDULE J, PAGE 1, PART I, LINE 1A	FormAndLineReferenceDesc
Explanation	THE SOCIAL CLUB DUES ARE THE BUSINESS PORTION OF THE DUES PAID TO THE MINNEAPOLIS CLUB FOR THE CEOS MEMBERSHIP UTILIZED FOR THE PURPOSE OF BUSINESS MEETINGS WITH EXTERNAL STAKEHOLDERS. THE 2019 ANNUAL EXPENSE INCURRED BY GTCUW FOR THE MINNEAPOLIS CLUB MEMBERSHIP WAS 2,870 AND WAS REPORTED AS TAXABLE INCOME FOR THE CEO.	ExplanationTxt

Schedule L IRS990ScheduleL

Bus Tr Involve Interested Prsn BusTrInvolveInterestedPrsnGrp

Name Of Interested NameOfInterested

Business Name BusinessName

Field	Value	IRS element (for citing)
Business Name Line1	MCFARLANE MEDIA INTERESTS INC	BusinessNameLine1Txt

Field	Value	IRS element (for citing)
Relationship Description	SEE PART V	RelationshipDescriptionTxt
Transaction	$39,997	TransactionAmt
Transaction	MEDIA SERVICES	TransactionDesc
Sharing Of Revenues	false	SharingOfRevenuesInd

Supplemental Information Detail SupplementalInformationDetail

Field	Value	IRS element (for citing)
Form And Line Reference	SCHEDULE L, PART V	FormAndLineReferenceDesc
Explanation	PART IV, LINE 1, COLUMN (B) - COMPANY PRIMARILY OWNED BY A BOARD MEMBER	ExplanationTxt

Schedule M IRS990ScheduleM

Securities Publicly Traded SecuritiesPubliclyTradedGrp

Field	Value	IRS element (for citing)
Non Cash Checkbox	Yes (X)	NonCashCheckboxInd
Contribution	122	ContributionCnt
Noncash Contributions Rpt F990	$1,660,383	NoncashContributionsRptF990Amt
Method Of Determining Revenues	QUOTED MARKET PRICES	MethodOfDeterminingRevenuesTxt

Field	Value	IRS element (for citing)
Any Property That Must Be Held	false	AnyPropertyThatMustBeHeldInd
Review Process Unusual NC Gifts	Yes (true)	ReviewProcessUnusualNCGiftsInd
Third Parties Used	false	ThirdPartiesUsedInd

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (11 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
FORM 990 - ORGANIZATION'S MISSION	FOR OVER 100 YEARS, GREATER TWIN CITIES UNITED WAY (GTCUW) HAS CONTINUALLY EVOLVED TO RESPOND TO THE MOST PRESSING CHALLENGES FACING THE NINE-COUNTY REGION. GTCUW TAKES A LONG-TERM, HOLISTIC APPROACH TO SUPPORTING PEOPLE EXPERIENCING POVERTY WHILE ALSO ADDRESSING THEIR IMMEDIATE NEEDS. BECAUSE POVERTY IS COMPLEX AND MULTI-FACETED, GTCUW SEEKS TO HELP THE WHOLE PERSON AND THE WHOLE FAMILY ON THEIR PATH TOWARD A BETTER LIFE. KEY STRATEGIES THAT GTCUW EMPLOYS INCLUDE: DIRECT INVESTMENTS TO SUPPORT PROVEN AND INNOVATIVE SOCIAL SERVICE PROGRAMS; BUILDING THE CAPACITY OF NONPROFITS; ENGAGING STAKEHOLDERS ACROSS SECTORS TO IMPACT CHANGE AT THE SYSTEMS LEVEL; ENGAGING THOUSANDS OF VOLUNTEERS TO SUPPORT THE COMMUNITY; AND PROVIDING 24/7 ACCESS TO RESOURCES AND SERVICES VIA GTCUWS 2-1-1 RESOURCE HELPLINE.
FORM 990, PAGE 1, PART I, LINE 6	IN ADDITION TO THE DIRECT VOLUNTEERS REPORTED ON LINE 6 OF THE 990 RETURN, GTCUW MOBILIZES VOLUNTEERS TO ADDRESS COMMUNITY NEEDS BY CONNECTING THEM WITH OUR NON-PROFIT PARTNERS FOR SHORT-TERM AND ONGOING VOLUNTEER NEEDS. IN 2019, WE ENGAGED APPROXIMATELY 50,000 VOLUNTEERS, RESULTING IN A SAVINGS OF 3.8M IN LABOR COSTS IN THE COMMUNITY.
FORM 990, PAGE 2, PART III, LINE 4D	OTHER COMMUNITY SUPPORT AND ENGAGEMENT - UNITED WAY'S 2-1-1 RESOURCE HELPLINE: GTCUW OPERATES A RESOURCE PROGRAM CALLED 2-1-1, AVAILABLE EVERY DAY OF THE YEAR AT ANY TIME VIA PHONE, ONLINE AND TEXT. BY PROVIDING UNITED WAY 2-1-1 TO THE COMMUNITY, GTCUW ENSURES INDIVIDUALS AND FAMILIES HAVE ACCESS TO COMMUNITY RESOURCES. IN 2019, GTCUW PROVIDED NEARLY 460,000 REFERRALS TO SERVICES INCLUDING HOUSING, FOOD, AND MORE. IMPACT MANAGEMENT: THROUGH COMMUNITY RESEARCH AND DATA, GTCUWS IMPACT MANAGEMENT TEAM MONITORS AND INCREASES UNDERSTANDING OF COMMUNITYS MOST PRESSING NEEDS AND IDENTIFIES THE MOST QUALITY PROGRAMS ACHIEVING THE HIGHEST LEVEL OF SUCCESS FOR THOSE THEY SERVE. AS AN ORGANIZATION DEDICATED TO LEARNING AND CONTINUOUS IMPROVEMENT, GTCUWS IMPACT MANAGEMENT TEAM HELPS FOSTER A CULTURE OF INQUIRY AND DATA-DRIVEN DECISION MAKING. COMMUNITY COLLABORATION: GTCUW IS STRONG IN ITS ROLE AS CONVENER IN THE COMMUNITY. THROUGH SUPPORTING OR LEADING COALITIONS THAT BRING TOGETHER SERVICE PROVIDERS, INFLUENCERS, AND DECISION-MAKERS ACROSS SECTORS, GTCUW INITIATES CRITICAL CONVERSATIONS, CREATING A COLLECTIVE SPACE FOR MUTUAL EXCHANGE OF IDEAS AND COLLABORATIVE APPROACH TO COMMUNITY ISSUES. GTCUW ALSO SUPPORTS AND LEADS TARGETED COMMUNITY FORUMS TO BUILD AWARENESS AND DRIVE CHANGE AT A POLICY LEVEL. ENGAGEMENT: BECAUSE GTCUW BELIEVES THE FUTURE OF OUR COMMUNITY RELIES ON THE VIGOR OF THE NEXT GENERATION, THE ORGANIZATION IS WORKING TO PREPARE THE INCREASINGLY DIVERSE POPULATION THROUGH LEADERSHIP WITHIN THE WORKFORCE AND NONPROFIT SECTORS. GTCUW OFFERS UNIQUE VOLUNTEER EXPERIENCES AND CAPACITY-BUILDING OPPORTUNITIES AS IT BUILDS THE NEXT GENERATION OF THE REGIONS LEADERS AND PHILANTHROPISTS.
FORM 990, PART VI	THE FOLLOWING BOARD MEMBERS OF GTCUW HAVE A SEPERATE PROFESSIONAL OR BUSINESS RELATIONSHIP WITH EACH OTHER: RON JAMES, TIMOTHY WELSH, AND PENNY WHEELER - BUSINESS RELATIONSHIP. ERIN DADY AND RON JAMES - BUSINESS RELATIONSHIP. JULIE BAKER AND BETH SIMERMEYER - BUSINESS RELATIONSHIP. J.D. KELLER, MICHAEL LANGLEY, AND TIMOTHY WELSH - BUSINESS RELATIONSHIP. DOROTHY BRIDGES, REBA DOMINSKI, AND TIMOTHY WELSH - BUSINESS RELATIONSHIP. KATHLENE HOLMES CAMPBELL AND RON JAMES - BUSINESS RELATIONSHIP.
FORM 990, PAGE 6, PART VI, LINE 9	KIM STONE 611 WATERSEDGE TERRACE MENDOTA HEIGHTS, MN 55120
FORM 990, PAGE 6, PART VI, LINE 11B	THE AUDIT COMMITTEE REVIEWS THE COMPLETED FORM 990 WITH MANAGEMENT. THE GOVERNANCE COMMITTEE REVIEWS AND APPROVES REQUIRED GOVERNANCE DISCLOSURES INCLUDED IN THE FORM 990. THE EXECUTIVE COMPENSATION COMMITTEE REVIEWS AND APPROVES REQUIRED DISCLOSURES REGARDING THE PROCESS FOLLOWED FOR DETERMINING COMPENSATION OF THE CEO AND SENIOR MANAGEMENT INCLUDED IN THE FORM 990. ONCE THESE REVIEWS HAVE BEEN PERFORMED, THE COMPLETED FORM 990 IS MADE AVAILABLE TO THE BOARD PRIOR TO ITS FILING.
FORM 990, PAGE 6, PART VI, LINE 12C	EVERY YEAR, ALL BOARD MEMBERS AND STAFF ARE REQUIRED TO SUBMIT A SIGNED CONFLICT OF INTEREST FORM TO THE GOVERNANCE COMMITTEE. THE GOVERNANCE COMMITTEE REVIEWS ALL SUBMISSIONS, AND IF NECESSARY, FOLLOWS UP ON ANY POSSIBLE CONFLICTS. IF THE CONFLICT IS DEEMED MATERIAL, A BOARD MEMBER WOULD BE ASKED TO STEP DOWN FROM THE BOARD OF DIRECTORS, PER OUR BYLAWS. IN THE CASE OF STAFF, STAFF ARE ASKED TO ELIMINATE ANY CONFLICTS OF INTEREST AS SOON AS MANAGEMENT IS MADE AWARE OF THEM.
FORM 990, PAGE 6, PART VI, LINE 15A	CHAIR OF THE BOARD, IMMEDIATE PAST CHAIR OF THE BOARD, CHAIR OF THE FINANCE AND HUMAN CAPITAL COMMITTEE AND A DESIGNATED EXECUTIVE COMMITTEE OF THE BOARD MEMBER SERVE AS THE EXECUTIVE COMMITTEE COMPENSATION TASK FORCE. TOGETHER THEY WORK WITH AN INDEPENDENT COMPENSATION CONSULTANT TO FACILITATE THE CEO'S PERFORMANCE REVIEW ANNUALLY SOLICITING FEEDBACK RELATIVE TO THE CEO'S PERFORMANCE RESULTS AGAINST THE ORGANIZATION'S ANNUAL STRATEGIC DIRECTIONS AND MEASURES OF SUCCESS, AS WELL AS, INDIVIDUAL PERFORMANCE GOALS PREVIOUSLY AGREED UPON BY CHAIR OF THE BOARD AND CEO. THE EXECUTIVE COMMITTEE COMPENSATION TASK FORCE GATHERS FEEDBACK FROM EACH EXECUTIVE COMMITTEE MEMBER (APPROXIMATELY 15 MEMBERS) AND PROVIDES A RECOMMENDATION FOR THE CEO'S COMPENSATION AND BONUS TO THE EXECUTIVE COMMITTEE OF THE BOARD FOR APPROVAL AFTER AGGREGATING AND COMMUNICATING PERFORMANCE RESULTS. MARKET COMPARABILITY DATA IS COLLECTED FROM AN OUTSIDE CONSULTING FIRM AND IS SUPPLEMENTED BY OTHER DATA COLLECTED BY INTERNAL HUMAN RESOURCES STAFF. MARKET COMPARABILITY DATA INCLUDES COMPENSATION RANGES AND SUPPLEMENTAL BENEFITS ESTABLISHED FOR THE CEO AND KEY EXECUTIVES - CHIEF FINANCIAL OFFICER, SR. VICE PRESIDENT OF ADVANCEMENT, SR. VICE PRESIDENT OF MARKETING AND COMMUNICATIONS, SR. VICE PRESIDENT OF COMMUNITY IMPACT, VP OF COMMUNICATIONS, VP OF OPERATIONS, AND VP OF PRINCIPAL GIFTS. MARKET COMPARABILITY DATA IS PROVIDED TO THE EXECUTIVE COMPENSATION TASK FORCE PRIOR TO MAKING RECOMMENDATIONS AND/OR APPROVING PAY AND BENEFITS DECISIONS. THE EXECUTIVE COMPENSATION TASK FORCE DETERMINES AND RECOMMENDS TO THE EXECUTIVE COMMITTEE OF THE BOARD OF DIRECTORS APPROVAL OF THE FOLLOWING: -CEOS TOTAL COMPENSATION AND SUPPLEMENTAL BENEFITS, AND -CEOS PERFORMANCE GOALS AND OBJECTIVES FOR THE NEXT PERFORMANCE EVALUATION PERIOD. THE CHAIR OF THE EXECUTIVE COMPENSATION TASK FORCE REPORTS TO THE BOARD OF DIRECTORS AT THE SUBSEQUENT MEETING THE ACTIONS REPORTED AND RECOMMENDATIONS APPROVED BY THE EXECUTIVE COMMITTEE AND EXECUTIVE COMPENSATION TASK FORCE. THE EXECUTIVE COMPENSATION TASK FORCE DOCUMENTS THE BASIS FOR MAKING ITS DETERMINATION CONCURRENTLY WITH MAKING ITS DECISION.
FORM 990, PAGE 6, PART VI, LINE 15B	THE EXECUTIVE COMPENSATION TASK FORCE REVIEWS AND DISCUSSES KEY EXECUTIVES COMPENSATION AND BENEFITS BASED ON THE CEOS PERFORMANCE EVALUATION AND RECOMMENDATIONS FOR THESE EXECUTIVES. THE RECOMMENDATIONS ARE THEN REVIEWED WITH THE EXECUTIVE COMMITTEE OF THE BOARD OF DIRECTORS.
FORM 990, PAGE 6, PART VI, LINE 19	GREATER TWIN CITIES UNITED WAY MAKES ITS FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC ON ITS WEBSITE AS WELL AS UPON REQUEST. GOVERNING DOCUMENTS AND THE CONFLICT OF INTEREST POLICY ARE AVAILABLE UPON REQUEST.
FORM 990, PART XI, LINE 9	CHANGE IN FAIR VALUE OF BENEFICIAL INTERESTS IN 307,638 LOSS ON PENSION SETTLEMENT -545,996 TOTAL -238,358