2017-06-16T08:22:00-05:00 2016-09-30 410746749 CLIFTONLARSONALLEN LLP 220 SOUTH SIXTH STREET SUITE 300 MINNEAPOLIS MN 55402 990 2015-10-01 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 2017-05-24 1 RACHEL FLANDERS P00078514 6123764500 2015 2021-01-29 14:40:06Z DR CHARLES P MORGAN 77 9TH STREET EAST ST PAUL MN 55101 16501603 0 X WWW.UGMTC.ORG X 1902 MN A CHRISTIAN MINISTRY DEDICATED TO SERVING THE HOMELESS, POOR, AND ADDICTED IN OUR COMMUNITY. 13 13 270 2700 0 0 13413967 13760511 1169027 920806 -307312 297057 -267845 -246673 14007837 14731701 1277401 1302515 0 0 6373750 7280482 749517 620885 2827103 6314143 6451236 14714811 15655118 -706974 -923417 21811459 22438019 1115413 1925032 20696046 20512987 X UNION GOSPEL MISSION IS A CHRISTIAN MINISTRY DEDICATED TO SERVING THE HOMELESS, POOR, AND ADDICTED IN OUR COMMUNITY. BY MEETING PHYSICAL, SPIRITUAL, EMOTIONAL, AND EDUCATIONAL NEEDS, OUR MISSION IS CHANGING LIVES! 0 0 4680316 1236421 511274 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 2016, BETHEL HOTEL PROVIDED 146 TRANSITIONAL HOUSING BEDS AND EMERGENCY SHELTER BEDS FOR UP TO 158 MEN PER DAY. OVER THE COURSE OF THE YEAR, 1,579 MEN WERE SERVED IN OUR EMERGENCY SHELTER. APPROXIMATELY 20 MEN AT A TIME ARE TAUGHT TO REBUILD THEIR LIVES ON PRINCIPLES OF THE BIBLE IN THE MISSION'S RESIDENTIAL DISCIPLESHIP PROGRAM. IN 2016, 123 MEN ATTENDED CLASSES DESIGNED TO INCREASE SPIRITUAL KNOWLEDGE, IMPROVE ACADEMIC ABILITIES, AND DEVELOP IMPORTANT LIFE SKILLS.IN 2016, SUPPORT SERVICES OFFERED CASE MANAGEMENT AND THERAPEUTIC SERVICES TO 609 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. 132 MEN WERE OFFERED THE TOOLS NEEDED TO BREAK FREE FROM THE GRIP OF ADDICTION IN 2016. 1365945 0 18404 FOOD SERVICES - IN 2016, NEARLY 378,000 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 15,000 ON-SITE MEALS AND PREPARES OVER 1,100 MEALS FOR OTHER ACTIVITIES EACH MONTH. ADDITIONALLY, OVER 1,700 MEALS ARE SERVED MONTHLY AT OUR NAOMI FAMILY RESIDENCE (WOMEN AND CHILDREN), AND TWO MEALS A DAY AND SNACKS ARE PROVIDED AT OUR CHILD DEVELOPMENT CENTER (OVER 1,000 ON AVERAGE PER MONTH). A THIRD KITCHEN OPERATES DAILY AT OUR GOSPEL HILL CAMP PROVIDING AN AVERAGE OF NEARLY 900 MEALS PER MONTH. DURING THE WEEK OF THANKSGIVING 2015, OVER 55,000 COMPLETE TAKE-HOME MEALS WERE GIVEN TO FAMILIES IN NEED. A TOTAL OF 990 MEALS WERE DELIVERED TO LOCAL HIGH RISES FOR THANKSGIVING AND CHRISTMAS. ALMOST 1,800 HOLIDAY MEALS WERE SERVED ON-SITE DURING THANKSGIVING, CHRISTMAS, AND EASTER. 2040356 170 348015 YOUTH AND FAMILY PROGRAMS - OUR LICENSED CHILD DEVELOPMENT CENTER PROVIDES SERVICES TO CHILDREN BETWEEN THE AGES OF SIX WEEKS AND 12 YEARS OF AGE. IN 2016, 63 CHILDREN WERE ENROLLED. IN CONNECTION WITH PROVIDING QUALITY CHILD CARE, THE CHILD DEVELOPMENT CENTER CONTINUED TO HOLD THE NAEYC ACCREDITATION IN 2016.GOSPEL HILL CAMP, LOCATED IN SHOREVIEW, PROVIDED EIGHT WEEKS OF SUMMER DAY CAMP IN 2016 TO AS MANY AS 89 CHILDREN PER DAY FROM OUR YOUTH AND FAMILY PROGRAMS AS WELL AS INNER CITY ST. PAUL AND MINNEAPOLIS. ON AVERAGE, EIGHT YOUTH PARTICIPATED IN JUNIOR COUNSELOR CAMP DURING THE SUMMER WHICH OFFERED OPPORTUNITIES FOR SPIRITUAL GROWTH AND LEADERSHIP DEVELOPMENT. THE CAMP ALSO SERVED AS MANY AS 70 KIDS AND TEENS PER SESSION DURING CHRISTMAS AND SPRING BREAK CAMPS. THE BETHEL BUDDIES MENTORING PROGRAM WAS OFFERED ON THURSDAY EVENINGS DURING THE SCHOOL YEAR AT BETHEL UNIVERSITY, PROVIDING TUTORING OPPORTUNITIES AND ENRICHMENT FOR 23 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. 51 CHILDREN WERE SERVED DURING 2016.THE MISSION'S OBER COMMUNITY CENTER REACHES OUT TO THE ST. ANTHONY, RONDO, AND FROGTOWN NEIGHBORHOODS OF ST. PAUL. IN 2016, THE CENTER SERVED NEARLY 700 YOUTH (AND 529 ADULTS IN OPEN GYM) THROUGH FAITH GIRLZ, DISCIPLESHIP GROUPS, ON-SITE TUTORING PROGRAMS, BASKETBALL TEAMS, OPEN GYM NIGHTS, 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 2016, 134 YOUTH AND CHILDREN BENEFITED FROM THESE PROGRAMS. 979233 47016 40071 WOMEN'S AND CHILDREN'S FACILITY - THE NAOMI FAMILY RESIDENCE PROVIDES SHELTER AND PROGRAMMING FOR HOMELESS SINGLE WOMEN AND 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 2016, 155 HOMELESS WOMEN AND CHILDREN FOUND THEIR HOME HERE. 756826 6887 196 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 2016, 174 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. DURING 2016, 52 INDIVIDUALS COMPLETED WORKNET TRAINING. FINDING A JOB IS ONE THING; SUCCEEDING AT THAT JOB IS ANOTHER. SUCCESSNET IS DESIGNED TO HELP WORKNET GRADUATES ACCOMPLISH BOTH. LAST YEAR 86% OF SUCCESSNET PARTICIPANTS ACHIEVED THEIR GOALS IN FINDING WORK, RETURNING TO SCHOOL FOR RETRAINING, OR GIVING BACK TO THE COMMUNITY THROUGH VOLUNTEERING. A TOTAL OF 74% 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 2016, THERE WERE 12 ACTIVE PARTICIPANTS IN PHASE 1 AND 54 ACTIVE PARTICIPANTS IN PHASE 2 OF THIS PROGRAM. ADDITIONALLY, OVER 35 ALUMNI, MEN AND WOMEN WHO HAVE COMPLETED THREE 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, FIVE STUDENTS HAVE CHOSEN THIS EDUCATIONAL PATH SO FAR.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 2016, 15 INDIVIDUALS PARTICIPATED IN THIS PROGRAM. 752698 250 349 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 1,491 CHILDREN THROUGH THIS PROGRAM. DURING 2016, THE CLINIC HAD THE FOLLOWING STATISTICS:INDIVIDUAL PATIENTS SERVED: 1,937 ADULTS AND 170 CHILDRENDENTAL PROCEDURES PERFORMED: 12,465VOLUNTEER DENTISTS: 47 INDIVIDUALS SERVING 1,684 HOURSOTHER VOLUNTEERS: 346 INDIVIDUALS SERVING 5,007 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. 519706 11771 2497 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. OVER 2,700 VOLUNTEERS REACH OUT TO THE HOMELESS EACH YEAR BY VOLUNTEERING AROUND 155,000 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. 3008463 65924 43113 11095080 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 32 0 270 1 0 0 0 0 0 1 1 0 0 0 0 X 13 13 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 0 0 MN WI 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 MARK HENNEMAN TREASURER 4.00 0.00 X X 0 0 0 SONYA ESTHAM SECRETARY 4.00 0.00 X X 0 0 0 MARTHA COATES BOARD MEMBER 2.00 0.00 X 0 0 0 DR DENNIS CONROY BOARD MEMBER 2.00 0.00 X 0 0 0 ERIC DARLING BOARD MEMBER 2.00 0.00 X 0 0 0 PATTI GREGERSON BOARD MEMBER 2.00 0.00 X 0 0 0 BRIAN LARSON 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 DAVID NELSON BOARD MEMBER 2.00 0.00 X 0 0 0 THOMAS RADIO BOARD MEMBER 2.00 0.00 X 0 0 0 DAVE SCHAD BOARD MEMBER 2.00 0.00 X 0 0 0 JUVANG THAO BOARD MEMBER 2.00 0.00 X 0 0 0 DR CHARLES MORGAN CHIEF EXECUTIVE OFFICER 40.00 0.00 X 159565 0 16428 KORWIN SCHMIDT CHIEF FIANCIAL OFFICER 40.00 0.00 X 76840 0 16328 KENNETH PETERSON EXECUTIVE DIRECTOR THRU 11/2015 40.00 0.00 X 127022 0 28407 363427 0 61163 2 1 1 0 CARLSON-LAVINE INC 2965 PARTRIDGE ROAD ROSEVILLE MN 55444 CONSTRUCTION 606561 MASTERWORKS 19462 POWDER HILL PLACE NE POULSBO WA 98370 MAIL MARKETING 466163 MARCO 4510 HEATHERWOOD ROAD SAINT CLOUD MN 56301 IT SERVICES 418368 SOUTHWEST PUBLISHING & MAILING 4000 SE ADAMS STREET TOPEKA KS 66609 PRINTING AND MAILING 243260 ALANIZ METRO GROUP 1805 E WASHINGTON STREET MOUNT PLEASANT IA 52641 PRINTING AND MAILING 215931 8 323753 13436758 1585718 13760511 MEN'S PROGRAMS 624100 507366 507366 YOUTH & FAMILY PROGRAMS 624100 348015 348015 WOMEN & CHILDREN'S FACILITY 624100 40071 40071 FOOD SERVICES 624200 18404 18404 MISCELLANEOUS PROG SERVICE REV 900099 3908 3908 3042 3042 920806 227230 227230 59319 167532 -108213 -108213 -108213 1533737 1463910 69827 69827 69827 0 323753 138460 -138460 -138460 14731701 920806 0 50384 X 198920 198920 1103595 1103595 307238 143880 140440 22918 5305437 4383118 337048 585271 85308 70871 4970 9467 1181653 969679 81637 130337 400846 324397 32867 43582 19038 9589 9449 39484 39484 620885 620885 29659 29659 2152836 484386 843506 824944 919878 482425 16906 420547 708956 670000 31421 7535 143615 120951 13098 9566 121520 42348 23775 55397 60 60 535041 513715 16355 4971 14889 14889 FOOD SERVICES 997142 997142 REPAIRS/MAINTENANCE 496518 431626 28923 35969 DUES AND SUBSCRIPTIONS 26405 9202 5166 12037 LICENSE/PERMITS 21591 7524 4224 9843 224604 131712 59058 33834 15655118 11095080 1732935 2827103 X 512530 731906 1665184 493130 74758 128739 30756 44890 209837 193158 249095 258767 20948443 8889799 12133739 12058644 6935560 8528785 21811459 22438019 990651 1733856 33293 94676 91469 96500 1115413 1925032 X 18764581 18462316 1097965 1217171 833500 833500 20696046 20512987 21811459 22438019 -923417 740358 0 X 0 1 X 1 0 X 12643376 12109134 13476376 13413967 13760511 65403364 12643376 12109134 13476376 13413967 13760511 65403364 65403364 158768 187852 243680 241060 286549 1117909 66521273 6158644 0.98320 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 1624940 211404 1836344 1618801 600 5539 1624940 1438138 1100 179563 1618801 1243595 2340 192203 1438138 1023466 7872 212257 1243595 0.00000 0.45390 0.54610 1 0 984710 984710 18606640 8112102 10494538 652700 484822 167878 704393 292875 411518 12058644 ASSET RETIREMENT OBLIGATION 96500 96500 X 16160120 740358 411728 305992 1458078 14702042 29659 29659 14731701 16343179 411728 305992 717720 15625459 29659 29659 15655118 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 138,461. RENTAL EXPENSES 167,531. PART XII, LINE 2D - OTHER ADJUSTMENTS: SPECIAL EVENT EXPENSES 138,461. RENTAL EXPENSES 167,531. X X X X X X 1 MASTERWORKS 19462 POWDER HILL PLACE NE POULSBO WA 98370 MAIL SOLICITATION 0 7098048 620885 6477163 7098048 620885 6477163 MN WI AZ FL CELEBRATION OF HOPE 310908 310908 14597 51561 1616 65561 SOUP FOR THE HOMELESS SOUL 12845 12845 937 825 3363 323753 323753 14597 52498 2441 68924 138460 -138460 1 GOOD IN THE HOOD 2101 CHICAGO AVE S MINNEAPOLIS MN 55404 010768296 501(C)(3) 99920 N/A N/A GENERAL OPERATING SUPPORT NORTHWESTERN MEDIA 255 E ROSELAWN AVE ST PAUL MN 55117 203107699 501(C)(3) 65000 N/A N/A GENERAL OPERATING SUPPORT SOLE CARE FOR SOULS 4190 VINEWOOD LN N STE 111-301 PLYMOUTH MN 55442 263300002 501(C)(3) 24000 N/A N/A GENERAL OPERATING SUPPORT GUILD INCORPORATED 130 S WABASHA WEST ST PAUL MN 55118 411669233 501(C)(3) 10000 FACE VALUE GIFT CARDS GENERAL OPERATING SPUPORT 4 0 CLOTHING 2000 1103595 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 CHIEF EXECUTIVE OFFICER AND A 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 THAT RECEIVED THE GRANT WITH A DETAILED DESCRIPTION OF HOW THE FUNDS WILL BE USED. DEPENDING ON THE GRANT, ADDITIONAL REPORTS MAY BE REQUESTED. X X 1 1 X X X X X X 1 0 0 0 0 0 0 0 0 DR CHARLES MORGAN CHIEF EXECUTIVE OFFICER 80998 0 0 0 78567 0 1125 0 15303 0 175993 0 0 0 KENNETH PETERSON EXECUTIVE DIRECTOR THRU 11/2015 0 0 0 0 127022 0 21170 0 7237 0 155429 0 0 0 PART I, LINE 1A MINISTERIAL HOUSING ALLOWANCE - DR. CHARLES MORGAN - INCLUDED IN TAXABLE INCOME MEDICAL/DENTAL POST-TAX PAYMENT GROSS-UP - KENNETH PETERSON - INCLUDED IN TAXABLE INCOME PART I, LINE 4A KENNETH PETERSON - SEVERANCE PAYMENT - $127,022.15 X 1156952 ESTIMATED VALUE X 20 81357 STOCK MARKET QUOTES X 180 253862 ESTIMATED VALUE X MISCELLANEOUS ITEMS 250 93547 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 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 11 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 2016 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. FORM 990, PART IX, LINE 11G OTHERS FEES FOR SERVICES: PROGRAM SERVICE EXPENSES 484,386. MANAGEMENT AND GENERAL EXPENSES 843,506. FUNDRAISING EXPENSES 824,944. TOTAL EXPENSES 2,152,836.