2018-01-25T14:06:22-06:00 2017-09-30 410746749 CLIFTONLARSONALLEN LLP 220 SOUTH SIXTH STREET SUITE 300 MINNEAPOLIS MN 55402 990 2016-10-01 410705847 UNION GOSPEL MISSION ASSOCIATION OF ST PAUL INC UNIO 6512281800 77 9TH STREET EAST ST PAUL MN 55101 DR CHARLES P MORGAN CHIEF EXECUTIVE OFFICER 6512281800 2018-01-23 1 RACHEL FLANDERS P00078514 6123764500 64.33.139.133 2018-01-23 09:07:04 CS P 4E72427CC63A664232B1FAFCED3E8A8BBE83D563 69D3B749F870C7FD1A200434946458A2B06468D6 2016 2021-01-29 14:40:06Z DR CHARLES P MORGAN 77 9TH STREET EAST ST PAUL MN 55101 19651858 0 X WWW.UGMTC.ORG X 1902 MN A CHRISTIAN MINISTRY DEDICATED TO SERVING THE HOMELESS, POOR, AND ADDICTED IN OUR COMMUNITY. 14 14 241 3567 0 0 13760511 15399620 920806 828344 297057 790662 -246673 338276 14731701 17356902 1302515 1706308 0 0 7280482 7306449 620885 528902 3188932 6451236 5938829 15655118 15480488 -923417 1876414 22438019 23294712 1925032 1049305 20512987 22245407 X WE PROVIDE CHRIST-CENTERED, DISCIPLESHIP-ORIENTED PATHWAYS AND PROGRAMS THAT RESTORE DIGNITY AND WHOLENESS TO MEN, WOMEN, AND CHILDREN. 0 1 4413261 1031757 428042 MEN'S PROGRAMS - FOOD, SHELTER, CLOTHING, AND PERSONAL CARE ITEMS ARE PROVIDED TO MEN AS THEY COME TO THE MISSION SEEKING HELP. FACILITIES INCLUDE EMERGENCY SHELTER, TRANSITIONAL HOUSING, AND PROGRAMS THAT ENCOURAGE MEN TO MAKE PROGRESS TOWARD LEADING MORE PRODUCTIVE, SELF-SUFFICIENT LIVES.IN 2017, BETHEL HOTEL PROVIDED BEDS IN OUR EMERGENCY SHELTER FOR UP TO 194 MEN PER DAY, AND ANOTHER 109 BEDS FOR MEN IN OUR TRANSITIONAL HOUSING PROGRAMS. IN ADDITION, 24 BEDS ARE USED BY MEN PARTICIPATING IN OUR DISCIPLESHIP PROGRAM. OVER THE COURSE OF THE YEAR, 1,543 MEN WERE SERVED IN OUR SHELTER AND TRANSITIONAL HOUSING FACILITIES. APPROXIMATELY 24 MEN AT A TIME ARE TAUGHT TO REBUILD THEIR LIVES ON PRINCIPLES OF THE BIBLE IN THE MISSION'S RESIDENTIAL DISCIPLESHIP PROGRAM. IN 2017, 38 MEN ATTENDED CLASSES DESIGNED TO INCREASE SPIRITUAL KNOWLEDGE, IMPROVE ACADEMIC ABILITIES, AND DEVELOP IMPORTANT LIFE SKILLS.IN 2017, SUPPORT SERVICES OFFERED CASE MANAGEMENT AND THERAPEUTIC SERVICES TO 530 MEN WHO HAVE LIVED 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, ADDRESS PHYSICAL AND MENTAL HEALTH CARE NEEDS, DEVELOP APPROPRIATE LIFE-SKILLS, AND FIND SAFE, AFFORDABLE HOUSING. THE CHRIST RECOVERY CENTER IS A FOUR-PHASE RESIDENTIAL RECOVERY PROGRAM DESIGNED TO HELP MEN WORK THROUGH CHEMICAL DEPENDENCY ISSUES. 111 MEN WERE OFFERED THE TOOLS NEEDED TO BREAK FREE FROM THE GRIP OF ADDICTION IN 2017. 1335254 0 21060 FOOD SERVICES - IN 2017, NEARLY 391,000 HEALTHY MEALS WERE PROVIDED TO HOMELESS AND HUNGRY PEOPLE. TWO UGM KITCHENS SERVE THREE MEALS A DAY. ON AVERAGE, THE MEN'S CAMPUS CAFETERIA SERVES OVER 16,000 ON-SITE MEALS MONTHLY. ADDITIONALLY, OVER 1,800 MEALS ARE SERVED MONTHLY AT OUR NAOMI FAMILY RESIDENCE, AND TWO MEALS A DAY AND SNACKS ARE PROVIDED AT OUR CHILD DEVELOPMENT CENTER (OVER 900 ON AVERAGE PER MONTH)DURING THE WEEK OF THANKSGIVING 2016, OVER 56,000 COMPLETE TAKE-HOME MEALS WERE GIVEN TO FAMILIES IN NEED. APPROXIMATELY 2,000 MEALS WERE DELIVERED TO LOCAL HIGH RISES FOR THANKSGIVING AND CHRISTMAS. OVER 1,700 HOLIDAY MEALS WERE SERVED ON-SITE DURING THANKSGIVING, CHRISTMAS, AND EASTER. 1804347 34636 316890 YOUTH AND FAMILY PROGRAMS - OUR LICENSED CHILD DEVELOPMENT CENTER PROVIDES SERVICES TO CHILDREN BETWEEN THE AGES OF 6 WEEKS AND 12 YEARS OF AGE. IN 2017, 50 CHILDREN WERE ENROLLED. ORIGINALLY DEVELOPED TO CARE FOR CHILDREN OF OUR NAOMI FAMILY RESIDENCE, TODAY OUR CHILD DEVELOPMENT CENTER REACHES INTO THE SURROUNDING COMMUNITY AND ALSO SERVES FAMILIES OF INDIVIDUALS EMPLOYED IN THE DOWNTOWN AREA. IN CONNECTION WITH PROVIDING QUALITY CHILD CARE, THE CHILD DEVELOPMENT CENTER CONTINUED TO HOLD THE NAEYC ACCREDITATION IN 2017.THE BETHEL BUDDIES MENTORING PROGRAM WAS OFFERED ON THURSDAY EVENINGS DURING THE SCHOOL YEAR AT BETHEL UNIVERSITY, PROVIDING TUTORING OPPORTUNITIES AND ENRICHMENT FOR 20 STUDENTS, AGES 6-17 YEARS OLD, EACH WEEK.THE DISCOVERY PROGRAM OFFERS THE CHILDREN OF NAOMI FAMILY RESIDENCE PASTORAL CARE AND A VARIETY OF ACTIVITIES DESIGNED TO ADDRESS THE NEEDS OF THE WHOLE CHILD. WEEKLY INDIVIDUAL VISITS WITH A YOUTH AND FAMILY CHAPLAIN PROVIDE CHILDREN WITH A SAFE PLACE TO EXPERIENCE HOPE AND HEALING. 24 CHILDREN WERE SERVED DURING 2017.THE MISSION'S OBER COMMUNITY CENTER REACHES OUT TO THE ST. ANTHONY, RONDO, AND FROGTOWN NEIGHBORHOODS OF ST. PAUL. IN 2017, THE CENTER SERVED 88 STUDENTS THROUGH DISCIPLESHIP GROUPS, ON-SITE TUTORING PROGRAMS, SPORTS TEAMS, AND OTHER ACTIVITIES. THIS FACILITY IS ALSO REGULARLY USED BY OTHER COMMUNITY PROGRAMS. THE ASIAN MINISTRIES PROGRAM REACHES OUT TO SERVE YOUTH AND THEIR FAMILIES. THE YES, LIGHTHOUSE, AND THRIVE PROGRAMS PROVIDE TUTORING, MENTORING, BIBLE STUDIES, AND YOUTH GROUPS FOR ELEMENTARY, JUNIOR HIGH, SENIOR HIGH, AND POST-SECONDARY STUDENTS. IN 2017, 128 YOUTH AND CHILDREN BENEFITED FROM THESE PROGRAMS. 1009477 19374 40053 WOMEN'S AND CHILDREN'S FACILITY - THE NAOMI FAMILY RESIDENCE PROVIDES EMERGENCY SHELTER AND PROGRAMMING FOR SINGLE WOMEN AND HOMELESS MOTHERS AND CHILDREN. FOCUSING ON SPIRITUAL GROWTH, MENTAL AND EMOTIONAL HEALTH, AND THE DEVELOPMENT OF ACADEMIC ABILITIES AND LIFE SKILLS, THIS PROGRAM HELPS WOMEN MOVE THROUGH CRISIS TO SELF-SUFFICIENCY, PROVIDING THEM WITH A SOLID FOUNDATION FOR SAFE, INDEPENDENT LIVING. IN 2017, 115 HOMELESS WOMEN AND CHILDREN FOUND THEIR HOME HERE. 915101 6873 19 EDUCATION AND CAREER DEVELOPMENT - THE MISSION OFFERS A COMPREHENSIVE APPROACH TO EDUCATION. WITH 27 COMPUTER WORK STATIONS IN TWO LOCATIONS, LIFENET OFFERS A SELF-PACED, COMPUTER-ENHANCED CURRICULUM. STUDENTS BRUSH UP ON BASIC ACADEMIC SKILLS AND COMPUTER LITERACY WHILE DEVELOPING WORKPLACE SKILLS SUCH AS PUNCTUALITY, GOAL SETTING, AND APPROPRIATE COMMUNICATION. IN 2017, 163 MEN AND WOMEN RECEIVED ACADEMIC ASSISTANCE AND LIFE-SKILLS COACHING IN LIFENET.WORKNET, A CAREER DEVELOPMENT PROGRAM OF THE MISSION, HELPS CANDIDATES DISCOVER THEIR STRENGTHS, IDENTIFY THEIR BARRIERS, AND LEARN EFFECTIVE JOB-SEARCH TECHNIQUES. 48 INDIVIDUALS COMPLETED WORKNET TRAINING DURING 2017. FINDING A JOB IS ONE THING; SUCCEEDING AT THAT JOB IS ANOTHER. SUCCESSNET IS DESIGNED TO HELP WORKNET GRADUATES ACCOMPLISH BOTH. LAST YEAR 58% OF SUCCESSNET PARTICIPANTS ACHIEVED THEIR GOALS IN FINDING WORK, RETURNING TO SCHOOL FOR RETRAINING, OR GIVING BACK TO THE COMMUNITY THROUGH VOLUNTEERING. 48% CONTINUED TO RECEIVE SUPPORT THROUGH ONE-ON-ONE COACHING, ASSISTANCE IN CUSTOMIZING RESUMES, COVER LETTERS, AND OTHER MARKETING TOOLS, ADVICE ON WORKPLACE ISSUES, AND SUPPLEMENTARY WORKSHOPS. THE GOAL IS FOR JOB SEEKERS TO BECOME JOB FINDERS AND JOB FINDERS TO BECOME JOB KEEPERS. IT'S A SAFETY NET FOR JOB SUCCESS! AT THE END OF 2017, THERE WERE 12 ACTIVE PARTICIPANTS IN PHASE 1 AND 47 ACTIVE PARTICIPANTS IN PHASE 2 OF THIS PROGRAM. ADDITIONALLY, 66 ALUMNI, MEN AND WOMEN WHO HAVE COMPLETED 3 YEARS OF SUCCESSNET, REMAIN IN CONTACT WITH STAFF AND CONTINUE TO RECEIVE SUCCESSNET COMMUNICATIONS AND INVITATIONS TO EVENTS.SOME OF OUR PROGRAM GRADUATES ARE INTERESTED IN PURSUING A PARTICULAR FIELD THROUGH VOCATIONAL TRAINING. THIS TRAINING OFFERS JUST THE RIGHT COMBINATION OF CLASS INSTRUCTION AND HANDS-ON GUIDANCE TO QUALIFY FOR GAINFUL EMPLOYMENT IN A SPECIFIC TRADE. LAUNCHED IN 2016, 15 STUDENTS HAVE CHOSEN THIS EDUCATIONAL PATH THIS YEAR.THE MISSION'S CHEMICAL DEPENDENCY TECHNICIAN PROGRAM PROVIDES UGM PROGRAM GRADUATES WITH TRAINING TO GAIN VALUABLE SKILLS AND CERTIFICATIONS TO BUILD A SUCCESSFUL CAREER AS A CHEMICAL DEPENDENCY TECHNICIAN. MANY OF THOSE WHO HAVE COMPLETED THE PROGRAM HAVE GONE ON TO PERMANENT EMPLOYMENT IN THIS IMPORTANT FIELD OF WORK. IN 2017, 10 INDIVIDUALS PARTICIPATED IN THIS PROGRAM. 1289058 604644 14295 CLINICS - THE MISSION'S DENTAL CLINIC PROVIDES FREE, QUALITY DENTAL CARE TO THOSE IN NEED. IT IS OPEN MONDAY THROUGH THURSDAYS FOR ADULT AND CHILDREN'S DENTAL CARE. THE CLINIC IS STAFFED LARGELY BY VOLUNTEERS WHO COME FROM THE ST. PAUL DISTRICT DENTAL SOCIETY, THE UNIVERSITY OF MINNESOTA SCHOOL OF DENTISTRY, CENTURY COLLEGE, AND ARGOSY COLLEGE. WE ALSO HAVE MANY PRACTICING AND RETIRED COMMUNITY DENTISTS, DENTAL ASSISTANTS, HYGIENISTS, AND SPANISH INTERPRETERS WHO VOLUNTEER TIME IN OUR CLINIC. ADDITIONALLY, THE CLINIC OFFERS THE MISSION FOR HEALTHY SMILES SCHOOL PROGRAM, WHICH BRINGS LESSONS ON ORAL HEALTH OUT OF THE CLINIC AND INTO THE CLASSROOM THROUGHOUT THE SCHOOL YEAR. THIS PAST YEAR WE WERE ABLE TO REACH 1,531 CHILDREN THROUGH THIS PROGRAM. DURING 2017, THE CLINIC HAD THE FOLLOWING STATISTICS:INDIVIDUAL PATIENTS SERVED: 2,075 ADULTS AND 149 CHILDRENDENTAL PROCEDURES PERFORMED: 11,881VOLUNTEER DENTISTS: 63 INDIVIDUALS SERVING 2,340 HOURSOTHER VOLUNTEERS: 269 INDIVIDUALS SERVING 4,394 HOURSIN PARTNERSHIP WITH HEALTHCARE FOR THE HOMELESS, THE MISSION'S MEDICAL CLINIC IS OPEN ON THURSDAY MORNINGS TO SERVE THE CLIENTS IN OUR RESIDENT PROGRAMS. THE TEAM TESTS FOR TB, ADMINISTERS MEDICATIONS, AND TREATS MINOR INJURIES 424198 9024 8092 PUBLIC EDUCATION - PUBLIC EDUCATION AT THE MISSION IS MADE UP OF TWO COMPONENTS: VOLUNTEERING AND COMMUNITY AWARENESS. THE MISSION HELPS CONNECT PEOPLE IN NEED WITH PEOPLE WHO CARE THROUGH OUR VOLUNTEER PROGRAM. 3,567 VOLUNTEERS REACH OUT TO THE HOMELESS EACH YEAR BY VOLUNTEERING AROUND 164,000 HOURS AT THE MISSION.COMMUNITY AWARENESS IS BUILT THROUGH EVENTS, PRINT MATERIALS, RADIO SPOTS, VIDEOS, E-BLASTS, AND SOCIAL NETWORKING OPPORTUNITIES (FACEBOOK, TWITTER, AND YOUTUBE) DESIGNED TO INFORM AND INSPIRE. MANY FEATURE INTERVIEWS WITH OUR STUDENTS SHARING HOW THE MISSION HAS CHANGED THEIR LIVES AND PROVIDED THEM WITH HELP AND HOPE. 3637834 639915 62459 11190696 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 29 0 241 1 0 0 0 0 0 1 1 0 0 0 0 X 14 14 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 0 0 MN WI X X KORWIN SCHMIDT 6512281800 77 9TH STREET EAST ST PAUL MN 55101 JOHN MARING PRESIDENT 4.00 0.00 X X 0 0 0 BRADLEY JOHNSTON VICE PRESIDENT 4.00 0.00 X X 0 0 0 SONYA ESTHAM TREASURER 4.00 0.00 X X 0 0 0 ERIC DARLING SECRETARY 4.00 0.00 X X 0 0 0 ROSS ALLEN BOARD MEMBER 2.00 0.00 X 0 0 0 MARTHA COATES BOARD MEMBER 2.00 0.00 X 0 0 0 PATTI GREGERSON BOARD MEMBER 2.00 0.00 X 0 0 0 MARK HENNEMAN BOARD MEMBER 2.00 0.00 X 0 0 0 JOHN MITTELSTEADT BOARD MEMBER 2.00 0.00 X 0 0 0 DON MORTENSON BOARD MEMBER 2.00 0.00 X 0 0 0 THOMAS RADIO BOARD MEMBER (THROUGH DEC 2016) 2.00 0.00 X 0 0 0 DAVE SCHAD BOARD MEMBER 2.00 0.00 X 0 0 0 KATHY STARK BOARD MEMBER 2.00 0.00 X 0 0 0 JUVANG THAO BOARD MEMBER 2.00 0.00 X 0 0 0 CELESTER WEBB BOARD MEMBER 2.00 0.00 X 0 0 0 DR CHARLES MORGAN CHIEF EXECUTIVE OFFICER 50.00 0.00 X 168774 0 22650 KORWIN SCHMIDT CHIEF FIANCIAL OFFICER 50.00 0.00 X 78851 0 22650 247625 0 45300 1 0 1 0 MASTERWORKS 19462 POWDER HILL PLACE NE POULSBO WA 98370 MAIL MARKETING 571144 MARCO 4510 HEATHERWOOD ROAD SAINT CLOUD MN 56301 IT SERVICES 452825 GREEN CONSTRUCTION 549 TOPPING STREET SAINT PAUL MN 55103 BUILDING RENOVATION 433628 ALANIZ METRO GROUP 1805 E WASHINGTON STREET MOUNT PLEASANT IA 52641 PRINTING AND MAILING 399680 ADVANCED RESPONSE SYSTEMS 13175 GEORGE WEBER DRIVE ROGERS MN 55374 PRINTING AND MAILING 247967 6 345080 15054540 1496572 15399620 MEN'S PROGRAMS 624100 428042 428042 YOUTH & FAMILY PROGRAMS 624100 316890 316890 WOMEN & CHILDREN'S FACILITY 624100 40053 40053 FOOD SERVICES 624200 21060 21060 CLINIC 621300 14295 14295 8004 8004 828344 199602 199602 23044 115590 -92546 -92546 -92546 2702183 2073627 37496 628556 -37496 591060 591060 0 345080 68243 -68243 -68243 INSURANCE REIMBURSEMENT 900099 499065 499065 499065 17356902 828344 0 1128938 674551 674551 1031757 1031757 425090 193265 147953 83872 5304952 4396719 384198 524035 98582 79423 8831 10328 1069200 887834 76956 104410 408625 329210 36606 42809 199105 199105 41090 41090 528902 528902 30977 30977 428342 428342 2131032 348617 40913 1741502 822014 790537 21921 9556 107713 89154 9952 8607 119471 51460 17299 50712 771 722 49 631948 606571 20454 4923 FOOD SERVICES 922748 922748 REPAIRS/MAINTENANCE 281775 234835 22554 24386 LICENSE/PERMITS 39488 17009 5718 16761 DUES AND SUBSCRIPTIONS 27007 11633 3910 11464 155348 96309 32374 26665 15480488 11190696 1100860 3188932 X 731906 1044155 493130 1170557 128739 66780 44890 180624 193158 144348 258767 448139 21569277 9352666 12058644 12216611 8528785 8023498 22438019 23294712 1733856 839465 94676 108033 96500 101807 1925032 1049305 X 18462316 18629588 1217171 1546319 833500 2069500 20512987 22245407 22438019 23294712 1876414 -143994 0 X 0 1 X 1 0 X 12109134 13476376 13413967 13760511 15399620 68159608 12109134 13476376 13413967 13760511 15399620 68159608 68159608 187852 243680 241060 286549 222646 1181787 499065 499065 69840460 6253328 0.97590 0.98320 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 1836344 1236000 219150 3291494 1624940 211404 1836344 1618801 600 5539 1624940 1438138 1100 179563 1618801 1243595 2340 192203 1438138 0.00000 0.37130 0.62870 1 0 984709 984709 19591660 8663160 10928500 596528 375209 221319 396380 314297 82083 12216611 ASSET RETIREMENT OBLIGATION 101807 101807 X 17836908 -143994 402671 221329 480006 17356902 0 17356902 16104488 402671 221329 624000 15480488 0 15480488 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 68,243. RENTAL EXPENSES 115,590. LOSS ON DISPOSAL OF EQUIPMENT 37,496. PART XII, LINE 2D - OTHER ADJUSTMENTS: SPECIAL EVENT EXPENSES 68,243. RENTAL EXPENSES 115,590. LOSS ON DISPOSAL OF EQUIPMENT 37,496. X X X X X X 1 MASTERWORKS 19462 POWDER HILL PLACE NE POULSBO WA 98370 MAIL SOLICITATION 0 7055441 406147 6649294 THE HERITAGE COMPANY 2402 WILDWOOD AVE 500 SHERWOOD AR 72120 CALLING CAMPAIGN 0 196692 122755 73937 7252133 528902 6723231 MN WI AZ FL CELEBRATION OF HOPE 332112 332112 14578 21862 3242 22403 SOUP FOR THE HOMELESS SOUL 12968 12968 1410 875 3873 345080 345080 14578 23272 4117 26276 68243 -68243 1 GOOD IN THE HOOD 2101 CHICAGO AVE S MINNEAPOLIS MN 55404 010768296 501(C)(3) 62450 N/A N/A MINISTRY PARTNERSHIP NORTHWESTERN MEDIA 255 E ROSELAWN AVE ST PAUL MN 55117 203107699 501(C)(3) 25000 N/A N/A EVENT SPONSORSHIP SOLE CARE FOR SOULS 4190 VINEWOOD LN N STE 111-301 PLYMOUTH MN 55442 263300002 501(C)(3) 24000 N/A N/A MINISTRY PARTNERSHIP GUILD INCORPORATED 130 S WABASHA WEST ST PAUL MN 55118 411669233 501(C)(3) 10000 N/A N/A THANKSGIVING BASKET DISTRIBUTION HOPE DENTAL CLINIC 435 UNIVERSITY AVE E ST PAUL MN 55130 814068287 501(C)(3) 553101 N/A N/A MINISTRY PARTNERSHIP 5 0 CLOTHING 2000 1031757 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 ARE SIGNED BY THE EXECUTIVE DIRECTOR AND BOARD OFFICER WHEN OVER $5,000 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 0 0 0 0 0 0 0 0 0 DR CHARLES MORGAN CHIEF EXECUTIVE OFFICER 89677 0 5000 0 74097 0 0 0 22650 0 191424 0 0 0 PART I, LINE 1A MINISTERIAL HOUSING ALLOWANCE - DR. CHARLES MORGAN - INCLUDED IN TAXABLE INCOME X 969132 ESTIMATED VALUE X 18 236514 STOCK MARKET QUOTES X 180 248281 ESTIMATED VALUE X MISCELLANEOUS ITEMS 200 42645 ESTIMATED VALUE 0 0 1 0 PART I, COLUMN (B): THE MISSION REPORTS THE NUMBER OF CONTRIBUTORS ON PART I, COLUMN B. FORM 990, PART III, LINE 3 THE DENTAL PROGRAM HAS BEEN SETUP AS AN INDEPENDENT ENTITY. UGMTC HAS FUNDED ITS START UP AND HAS COMMITTED TO FUTURE FUNDING. WE SEE THIS AS AN OPPORTUNITY FOR IT TO THRIVE EVEN MORE. FORM 990, PART VI, SECTION A, LINE 1 THE MISSION'S EXECUTIVE COMMITTEE CONSISTS OF THE PRESIDENT, VICE PRESIDENT, TREASURER AND SECRETARY. THE EXECUTIVE COMMITTEE IS RESPONSIBLE FOR CONDUCTING THE CHIEF EXECUTIVE OFFICER'S PERFORMANCE REVIEW AND SETTING COMPENSATION FOR THE POSITION. THE EXECUTIVE COMMITTEE HAS THE AUTHORITY TO ACT ON BEHALF OF THE FULL BOARD OF DIRECTORS BETWEEN MEETINGS, BUT IS AT ALL TIMES SUBJECT TO THE BOARD'S DIRECTION. FORM 990, PART VI, SECTION B, LINE 11B THE FORM 990 IS PREPARED BY AN INDEPENDENT ACCOUNTING FIRM. A DRAFT OF THE PUBLIC INSPECTION COPY OF THE FORM 990 IS E-MAILED TO ALL BOARD MEMBERS PRIOR TO THE BOARD MEETING, WITH A FULL COPY AVAILABLE AT THE MEETING FOR REVIEW. AT THE NEXT BOARD MEETING THE BOARD DISCUSSES ITS CONTENTS, ASKS QUESTIONS AND MAKES SUGGESTIONS FOR CHANGES, IF ANY. THEN THE BOARD VOTES TO ACCEPT THE COMPLETED FORM 990 PRIOR TO FILING WITH THE IRS. FORM 990, PART VI, SECTION B, LINE 12C THE MISSION'S STAFF AND EXECUTIVE COMMITTEE ARE REQUIRED TO REPORT TO THE BOARD OF DIRECTORS ANY TRANSACTIONS WHERE CONFLICTS EXISTED WHICH HAVE BEEN APPROVED ANNUALLY. THE MISSION'S PURCHASE REQUEST FORMS REQUIRE DISCLOSURE OF RELATED PARTIES. APPROVAL BY THE EXECUTIVE COMMITTEE OR THE BOARD OF DIRECTORS AND AN AUTHORIZED SIGNATURE IS REQUIRED FOR SPECIFIC EXPENSE AMOUNTS AS STIPULATED IN THE CONFLICT OF INTEREST POLICY ON TRANSACTIONS WHERE POTENTIAL OR ACTUAL CONFLICTS EXIST. INDIVIDUALS WITH POTENTIAL OR ACTUAL CONFLICTS ARE REQUIRED TO FULLY DISCLOSE ANY MATERIAL FACTS TO THE COMMITTEE OR THE BOARD CHARGED WITH REVIEWING THE PROPOSED TRANSACTION, BUT ARE NOT ALLOWED TO PARTICIPATE IN THE DECISION PROCESS AND MAY NOT VOTE ON THE TRANSACTION. BOARD MEETINGS INCLUDE A TIME FOR DECLARATION OF ANY CONFLICTS OF INTEREST. PROCEEDINGS RELATED TO CONFLICTS OF INTEREST ARE DOCUMENTED IN THE MEETING MINUTES. FORM 990, PART VI, SECTION B, LINE 15A THE BOARD EXECUTIVE COMMITTEE CONSISTING OF THE PRESIDENT, VICE PRESIDENT, TREASURER AND SECRETARY REVIEW THE CEO'S ANNUAL REPORT AND SALARY STRUCTURE. THE EXECUTIVE COMMITTEE USES COMPARABILITY DATA FROM THE MINNESOTA COUNCIL OF NON-PROFITS FOR SIMILARLY SIZED OPERATING BUDGETS LOCATED IN THE TWIN CITIES. THE PRESIDENT COMPLETES THE PERFORMANCE REVIEW WITH THE CEO FOR THE ANNUAL REPORT THAT IS REVIEWED AND OPEN FOR INPUT BY THE ENTIRE BOARD. AT THE JANUARY MEETING, THE BOARD MEETS IN EXECUTIVE SESSION WITHOUT STAFF PRESENT TO DISCUSS THE REVIEW AND VOTE ON ANY CHANGES IN COMPENSATION. THE PRESIDENT GIVES A COPY OF THE REVIEW TO THE CEO AND A LETTER TO HUMAN RESOURCES REGARDING ANY CHANGES IN COMPENSATION. THE PRESIDENT KEEPS A COPY OF THE MINUTES FOR THE EXECUTIVE SESSION. THIS PROCESS WAS UNDERTAKEN IN 2017 FOR THE CEO, DR. CHARLES MORGAN. 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.