2016-02-15T10:34:21-06:00 2015-09-30 410746749 CLIFTONLARSONALLEN LLP 220 SOUTH SIXTH STREET SUITE 300 MINNEAPOLIS MN 55402 990 2014-10-01 410705847 UNION GOSPEL MISSION ASSOCIATION OF ST PAUL INC UNIO 6512281800 77 9TH STREET EAST ST PAUL MN 55101 DR CHARLES P MORGAN EXECUTIVE DIRECTOR 6512281800 2016-01-29 1 RACHEL FLANDERS P00078514 6123764500 2014 2016-08-17 19:52:53Z DR CHARLES P MORGAN 77 9TH STREET EAST ST PAUL MN 55101 15942435 0 X WWW.UGMTC.ORG X 1902 MN A CHRISTIAN MINISTRY DEDICATED TO SERVING THE HOMELESS, POOR, AND ADDICTED IN OUR COMMUNITY. 11 11 301 2500 0 0 13476376 13413967 1508586 1169027 150701 -307312 -102811 -267845 15032852 14007837 1153423 1277401 0 0 6395299 6373750 866777 749517 2883459 5615653 6314143 14031152 14714811 1001700 -706974 22583783 21811459 990929 1115413 21592854 20696046 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 1 3831157 1244611 588262 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 2015, BETHEL HOTEL PROVIDED 139 TRANSITIONAL HOUSING BEDS, AND EMERGENCY SHELTER BEDS FOR UP TO 158 MEN PER DAY. OVER THE COURSE OF THE YEAR, 2,693 MEN WERE SERVED IN OUR EMERGENCY SHELTER.APPROXIMATELY 23 MEN AT A TIME ARE TAUGHT TO REBUILD THEIR LIVES ON PRINCIPLES OF THE BIBLE IN THE MISSION'S RESIDENTIAL DISCIPLESHIP PROGRAM. IN 2015, 49 MEN ATTENDED CLASSES DESIGNED TO INCREASE SPIRITUAL KNOWLEDGE, IMPROVE ACADEMIC ABILITIES, AND DEVELOP IMPORTANT LIFE SKILLS.IN 2015, SUPPORT SERVICES OFFERED CASE MANAGEMENT AND THERAPEUTIC SERVICES TO 469 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 GATEWAY PROGRAM PROVIDES A SAFE, SUPPORTIVE ENVIRONMENT WHERE EX-OFFENDERS RECEIVE THE PERSONAL ATTENTION AND TOOLS NEEDED TO HELP THEM SUCCESSFULLY TRANSITION BACK INTO SOCIETY. 19 MEN PARTICIPATED IN THIS PROGRAM IN 2015.THE CHRIST RECOVERY CENTER IS A TWO-PHASE RESIDENTIAL RECOVERY PROGRAM DESIGNED TO HELP MEN WORK THROUGH CHEMICAL DEPENDENCY ISSUES. 173 MEN WERE OFFERED THE TOOLS NEEDED TO BREAK FREE FROM THE GRIP OF ADDICTION IN 2015. 1978561 143 287319 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 2015, 56 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 2015.GOSPEL HILL CAMP, LOCATED IN SHOREVIEW, PROVIDED 8 WEEKS OF SUMMER DAY CAMP IN 2015 TO AS MANY AS 142 CHILDREN PER DAY FROM OUR YOUTH AND FAMILY PROGRAMS AS WELL AS INNER CITY ST. PAUL AND MINNEAPOLIS. ON AVERAGE, 7 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 34 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 15 STUDENTS, AGES 6-17 YEARS OLD, EACH WEEK. 1445647 0 19997 FOOD SERVICES - IN 2015, NEARLY 366,000 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 NEARLY 15,000 ON-SITE MEALS AND PREPARES APPROXIMATELY 1,050 MEALS FOR OTHER ACTIVITIES EACH MONTH. ADDITIONALLY, NEARLY 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 850 ON AVERAGE PER MONTH). A THIRD KITCHEN OPERATES DAILY AT OUR GOSPEL HILL CAMP PROVIDING AN AVERAGE OF NEARLY 1,100 MEALS PER MONTH. DURING THE WEEK OF THANKSGIVING, APPROXIMATELY 54,190 COMPLETE TAKE-HOME MEALS WERE GIVEN TO FAMILIES IN NEED. 2,655 MEALS WERE DELIVERED TO LOCAL HIGH RISES FOR THANKSGIVING AND CHRISTMAS. MORE THAN 1,600 HOLIDAY MEALS WERE SERVED ON-SITE DURING THANKSGIVING, CHRISTMAS, AND EASTER. 901378 12222 52745 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 2015, 208 HOMELESS WOMEN AND CHILDREN FOUND THEIR HOME HERE. 739645 5170 13071 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 2015, 173 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. 40 INDIVIDUALS COMPLETED WORKNET TRAINING DURING 2015. FINDING A JOB IS ONE THING; SUCCEEDING AT THAT JOB IS ANOTHER. SUCCESSNET IS DESIGNED TO HELP WORKNET GRADUATES ACCOMPLISH BOTH. LAST YEAR 76% OF SUCCESSNET PARTICIPANTS ACHIEVED THEIR GOALS IN FINDING WORK, RETURNING TO SCHOOL FOR RETRAINING, OR GIVING BACK TO THE COMMUNITY THROUGH VOLUNTEERING. 82% 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 2015, THERE WERE 11 ACTIVE PARTICIPANTS IN PHASE 1 AND 51 ACTIVE PARTICIPANTS IN PHASE 2 OF THIS PROGRAM. ADDITIONALLY, OVER 35 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.FROM OCTOBER 2014 TO FEBRUARY 2015, FRESHSTART LLC WAS DEVOTED TO EQUIPPING THOSE COMING FROM HOMELESSNESS AND ADDICTION WITH SKILLS IN THE RESTAURANT INDUSTRY THROUGH THE DAILY DINER FROGTOWN AND THE OUR DAILY BREAD TRAINING PROGRAM. EMPLOYEES LEARNED TIME MANAGEMENT, CUSTOMER SERVICE, MULTITASKING, AND FOOD SERVICE SKILLS. IN 2015, 4 TRAINEES COMPLETED THE PROGRAM. 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 2015, 6 INDIVIDUALS PARTICIPATED IN THIS PROGRAM. 832618 220 0 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 2,327 CHILDREN THROUGH THIS PROGRAM.DURING 2015, THE CLINIC HAD THE FOLLOWING STATISTICS:- INDIVIDUAL PATIENTS SERVED: 2,208 ADULTS AND 248 CHILDREN- DENTAL PROCEDURES PERFORMED: 14,335 - VOLUNTEER DENTISTS: 90 INDIVIDUALS SERVING 1,613 HOURS- OTHER VOLUNTEERS: 612 INDIVIDUALS SERVING 5,495 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. 439466 15035 727 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 2,500 VOLUNTEERS REACH OUT TO THE HOMELESS EACH YEAR BY VOLUNTEERING AROUND 140,000 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. 667192 0 206906 FRESHSTART LLC - FRESHSTART LLC IS DEVOTED TO EQUIPPING THOSE COMING FROM HOMELESSNESS AND ADDICTION WITH SKILLS IN THE RESTAURANT INDUSTRY THROUGH THE DAILY DINER FROGTOWN AND THE OUR DAILY BREAD TRAINING PROGRAM. THIS RESTAURANT/VOCATIONAL-TRAINING PROGRAM OFFERS TRAINEES A BRIDGE BETWEEN THE MISSION'S IN-HOUSE PROGRAMS AND THE REAL OUTSIDE WORKING WORLD. A RESTAURANT ATMOSPHERE IS IDEAL FOR EMPLOYEES TO LEARN TIME MANAGEMENT, CUSTOMER SERVICE, MULTITASKING, AND FOOD SERVICE SKILLS. PARTICIPATION IN THIS PROGRAM WILL GIVE THEM THE CONFIDENCE AND HOPE NEEDED TO PERMANENTLY TRANSITION TO SELF-SUFFICIENCY. IN 2015 THE RESTAURANT WAS CLOSED. 3580299 32647 273449 10835664 1 1 0 0 0 0 0 0 0 1 1 0 0 0 1 1 0 1 0 0 0 0 0 1 1 0 0 1 1 0 0 0 0 0 0 0 0 0 1 0 0 0 1 0 0 0 0 1 23 0 301 1 0 0 0 0 0 1 1 0 0 0 0 X 11 11 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 DR DENNIS CONROY PRESIDENT 4.00 X X 0 0 0 BRADLEY JOHNSTON VICE PRESIDENT 4.00 X X 0 0 0 DAVID NELSON TREASURER 4.00 X X 0 0 0 MARTHA COATES SECRETARY 4.00 X X 0 0 0 MARK HENNEMAN BOARD MEMBER 2.00 X 0 0 0 BRIAN LARSON BOARD MEMBER 2.00 X 0 0 0 JOHN MARING BOARD MEMBER 2.00 X 0 0 0 JOHN MITTELSTEADT BOARD MEMBER 2.00 X 0 0 0 THOMAS RADIO BOARD MEMBER 2.00 X 0 0 0 PATTI GREGERSON BOARD MEMBER 2.00 X 0 0 0 SONYA EASTHAM BOARD MEMBER 2.00 X 0 0 0 DR CHARLES MORGAN CHIEF EXECUTIVE OFFICER-PARTIAL YEAR 40.00 X 31371 0 0 KENNETH PETERSON EXECUTIVE DIRECTOR-PARTIAL YEAR 40.00 X 121353 0 12521 KORWIN SCHMIDT CHIEF FINANCIAL OFFICER 40.00 X 62042 0 19063 214766 0 31584 1 0 0 0 MASTERWORKS 19462 POWDER HILL PLACE NE POULSBO WA 98370 MAIL MARKETING 678074 ALANIZ METRO GROUP 1805 E WASHINGTON STREET MOUNT PLEASANT IA 52641 PRINTING AND MAILING 424553 I5810 MEDIA 25375 SW PARKWAY AVE STE 225 WILSONVILLE OR 97070 VIDEO/RADIO 316304 ACTION MAILING & PRINTING 3165 W HEARTLAND DRIVE LIBERTY MO 64068 PRINTING AND MAILING 315282 KELLER CONSTRUCTION MIDWEST LLC 634 COMMERCE DRIVE SUITE G HUDSON WI 54016 CONSTRUCTION CONTRACTOR 156899 9 219492 13194475 1672134 13413967 MEN'S PROGRAMS 624100 588262 588262 YOUTH & FAMILY PROGRAMS 624100 287319 287319 FRESH START SALES 900099 206906 206906 WOMEN & CHILDREN'S FACILITY 624100 52745 52745 FOOD SERVICES 624200 19997 19997 13798 13798 1169027 163152 163152 77908 174783 -96875 -96875 -96875 1118381 1143966 444879 -25585 -444879 -470464 -470464 0 219492 170970 -170970 -170970 14007837 1169027 0 -575157 163198 163198 1114203 1114203 398048 146916 194804 56328 4623716 3907134 261050 455532 112705 101695 2617 8393 873879 713808 71430 88641 365402 296146 32226 37030 8526 6821 1705 36678 36678 749517 749517 1302641 272412 144221 886008 955223 523569 21934 409720 788421 750781 29569 8071 132966 114236 11220 7510 109449 80557 7724 21168 515 1 514 502097 479450 18578 4069 14222 14222 FOOD SERVICES 1107130 1107130 REPAIRS/MAINTENANCE 495706 405630 54864 35212 DUES/SUBSCRIPTIONS 31205 22968 2202 6035 829364 629009 90130 110225 14714811 10835664 995688 2883459 X 541427 512530 2593429 1665184 399500 74758 11155 30756 226819 209837 207913 249095 20492834 8359095 11905241 12133739 6698299 6935560 22583783 21811459 866820 990651 14174 33293 50 0 109885 91469 990929 1115413 X 18948001 18764581 1811953 1097965 832900 833500 21592854 20696046 22583783 21811459 -706974 -189834 0 X 0 1 X 1 0 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 1618801 600 5539 1624940 1438138 1100 179563 1618801 1243595 2340 192203 1438138 1023466 7872 212257 1243595 1007154 13366 2946 1023466 0.00000 0.48710 0.51290 1 0 984710 984710 18501254 7664063 10837191 607114 418903 188211 399756 276129 123627 12133739 ASSET RETIREMENT OBLIGATION 91469 91469 X PART V, LINE 4: THE ORGANIZATION 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. FRESHSTART LLC IS CONSIDERED TO BE A DISREGARDED ENTITY ACCORDING TO THE INTERNAL REVENUE CODE AND ALL ACTIVITY IS INCLUDED IN THE MISSIONS' TAX RETURNS. THE MISSION'S TAX RETURNS ARE SUBJECT TO REVIEW AND EXAMINATION BY FEDERAL AND STATE AUTHORITIES. X X X X X X X 1 MASTERWORKS 19462 POWDER HILL PLACE NE POULSBO WA 98370 MAIL SOLICITATION 0 7478549 595378 6883171 I5810 MEDIA 25375 SW PARKWAY AVE STE 225 WILSONVILLE OR 97070 PUBLIC EDUCATION/FUNDRAISING 0 255009 154139 100870 7733558 749517 6984041 MN WI CELEBRATION OF HOPE 212186 212186 15207 62707 5400 85170 SOUP FOR THE HOMELESS SOUL 7306 7306 573 325 1588 219492 219492 15207 63280 5725 86758 170970 -170970 1 GOOD IN THE HOOD 2101 CHICAGO AVE S MINNEAPOLIS MN 55404 010768296 501(C)(3) 102598 N/A N/A GENERAL OPERATING SUPPORT NORTHWESTERN MEDIA 255 E ROSELAWN AVE ST PAUL MN 55117 203107699 501(C)(3) 26600 N/A N/A GENERAL OPERATING SUPPORT SOLE CARE FOR SOULS 4190 VINEWOOD LANE N 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 1980 1114203 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 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 1199728 ESTIMATED VALUE X 8 98126 STOCK MARKET QUOTES X 180 323758 ESTIMATED VALUE X MISCELLANEOUS ITEMS 250 50522 ESTIMATED VALUE 0 0 1 0 PART I, COLUMN (B): THE ORGANIZATION REPORTS THE NUMBER OF CONTRIBUTORS ON PART I, COLUMN B. FORM 990, PART III, LINE 3 DURING 2015, UNION GOSPEL MISSION CLOSED FRESHSTART LLC. FRESHSTART WAS DEVOTED TO EQUIPPING THOSE COMING FROM HOMELESSNESS AND ADDICTION WITH SKILLS IN THE RESTAURANT INDUSTRY THROUGH THE DAILY DINER FROGTOWN AND THE OUR DAILY BREAD TRAINING PROGRAM. 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 EXECUTIVE DIRECTOR'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. 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 EXECUTIVE DIRECTOR'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 EXECUTIVE DIRECTOR 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 EXECUTIVE DIRECTOR 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 2012 FOR THE EXECUTIVE DIRECTOR, KENNETH PETERSON AND AGAIN IN 2014 WITHIN THE HIRING PROCESS FOR THE EXECUTIVE DIRECTOR, DR. CHARLES MORGAN. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION MAKES ITS FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST. THE ORGANIZATION DOES NOT MAKE ITS GOVERNING DOCUMENTS NOR ITS CONFLICT OF INTEREST POLICY AVAILABLE TO THE PUBLIC. FRESHSTART LLC 615 UNIVERSITY AVE ST PAUL MN 55104 454633894 RESTAURANT MN 206906 0 UNION GOSPEL MISSION