GREATER TWIN CITIES UNITED WAY: Form 990, tax year 2014

View the entire original 990 at ProPublica ↗

Organization
GREATER TWIN CITIES UNITED WAY (EIN 41-1973442)
Tax period
2014-01-01 to 2014-12-31
Filed
2015-08-04
IRS object ID
201532169349300768
Schema version
2014v5.0
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 ReturnHeader

FieldValueIRS element (for citing)
Return2015-08-04T14:21:52-05:00ReturnTs
Tax Period End2014-12-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN463220328PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1AKINS HENKE AND COMPANYBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line1600 INWOOD AVENUE NORTH SUITE 160AddressLine1Txt
CityOAKDALECityNm
State AbbreviationMNStateAbbreviationCd
ZIP55128ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2014-01-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN411973442EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1GREATER TWIN CITIES UNITED WAYBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlGREABusinessNameControlTxt
Phone6123407400PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1404 SOUTH EIGHTH STREETAddressLine1Txt
CityMINNEAPOLISCityNm
State AbbreviationMNStateAbbreviationCd
ZIP554041084ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonSARAH CARUSOPersonNm
Person TitlePRESIDENT AND CEOPersonTitleTxt
Phone6123407400PhoneNum
Signature2015-08-03SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonCHRIS HENKEPreparerPersonNm
PTINP01008921PTIN
Phone6516363806PhoneNum
FieldValueIRS element (for citing)
Tax2014TaxYr
Build TS2016-04-25 22:37:26ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerSARAH CARUSOPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line1404 SOUTH EIGHTH STREETAddressLine1Txt
CityMINNEAPOLISCityNm
State AbbreviationMNStateAbbreviationCd
ZIP554041084ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$106,146,643GrossReceiptsAmt
Group Return For Affiliates0GroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website AddressWWW.GTCUW.ORGWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation2001FormationYr
Legal Domicile StateMNLegalDomicileStateCd
Activity Or MissionUNITED WAY WORKS TO STABILIZE FAMILIES, HELP CHILDREN SUCCEED AND EMPOWER HEALTHY LIVES.ActivityOrMissionDesc
Voting Members Governing Body53VotingMembersGoverningBodyCnt
Voting Members Independent53VotingMembersIndependentCnt
Total Employee170TotalEmployeeCnt
Total Volunteers61147TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm$0NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$92,967,516PYContributionsGrantsAmt
CY Contributions Grants$98,100,732CYContributionsGrantsAmt
PY Program Service Revenue$158,136PYProgramServiceRevenueAmt
CY Program Service Revenue$145,632CYProgramServiceRevenueAmt
PY Investment Income$1,810,857PYInvestmentIncomeAmt
CY Investment Income$2,692,543CYInvestmentIncomeAmt
PY Other Revenue$1,259,296PYOtherRevenueAmt
CY Other Revenue$939,314CYOtherRevenueAmt
PY Total Revenue$96,195,805PYTotalRevenueAmt
CY Total Revenue$101,878,221CYTotalRevenueAmt
PY Grants And Similar Paid$70,292,610PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$71,810,431CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members$0PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$10,791,379PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$10,775,087CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$0PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$60,889CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$8,611,767CYTotalFundraisingExpenseAmt
PY Other Expenses$10,542,049PYOtherExpensesAmt
CY Other Expenses$10,179,842CYOtherExpensesAmt
PY Total Expenses$91,626,038PYTotalExpensesAmt
CY Total Expenses$92,826,249CYTotalExpensesAmt
PY Revenues Less Expenses$4,569,767PYRevenuesLessExpensesAmt
CY Revenues Less Expenses$9,051,972CYRevenuesLessExpensesAmt
Total Assets BOY$148,512,376TotalAssetsBOYAmt
Total Assets EOY$156,616,916TotalAssetsEOYAmt
Total Liabilities BOY$11,967,937TotalLiabilitiesBOYAmt
Total Liabilities EOY$12,304,782TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$136,544,439NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$144,312,134NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIIYes (X)InfoInScheduleOPartIIIInd
MissionGREATER TWIN CITIES UNITED WAY (UNITED WAY), A NOT-FOR-PROFIT ORGANIZATION, UNITES CARING PEOPLE TO BUILD PATHWAYS OUT OF POVERTY, THEREBY IMPROVING INDIVIDUAL LIVES AND THE COMMUNITY. UNITED WAY WORKS TO STABILIZE FAMILIES, HELP CHILDREN SUCCEED AND EMPOWER HEALTHY LIVES, AND MEASURES PROGRESS AGAINST TEN SPECIFIC GOALS. UNITED WAY PARTNERS WITH BUSINESS, GOVERNMENT AND NONPROFIT ORGANIZATIONS TO CREATE LASTING SOLUTIONS AND INVITES BROAD COMMUNITY INVOLVEMENT TO LIVE UNITED BY ENCOURAGING EVERYONE TO GIVE, ADVOCATE AND VOLUNTEER. UNITED WAY SERVES ANOKA, CARVER, CHISAGO, DAKOTA, HENNEPIN, ISANTI, RAMSEY, SCOTT, AND WESTERN WASHINGTON COUNTIES OF MINNESOTA.MissionDesc
Significant New Program Srvc0SignificantNewProgramSrvcInd
Significant Change0SignificantChangeInd
Expense$19,520,047ExpenseAmt
Grant$18,177,385GrantAmt
Revenue$22,108RevenueAmt
DescSTABILIZE FAMILIES - HELPING TO REDUCE HUNGER, PROVIDING HOUSING STABILITY, INCREASE EARNINGS AND REDUCE DOMESTIC VIOLENCE. INCLUDES CLAIM IT! A COMMUNITY-WIDE PARTNERSHIP AS WELL AS ONGOING PROGRAM SUPPORT. UNITED WAY SUPPORTS MORE THAN 323 PROGRAMS AT PARTNER AGENCIES ACROSS THE NINE-COUNTY REGION.Desc

Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp

FieldValueIRS element (for citing)
Expense$20,923,817ExpenseAmt
Grant$18,502,072GrantAmt
Revenue$50,993RevenueAmt
DescHELP CHILDREN SUCCEED - HELPING PREPARE CHILDREN FOR SCHOOL, IMPROVE EARLY GRADE LITERACY, AND HELP YOUTH GAIN EXPERIENCE TO LEARN, LEAD AND SUCCEED. INCLUDES THE UNITED WAY CHILDCARE ACCREDITATION, CAREER ACADEMIES AND GENERATION NEXT PROGRAMS AS WELL AS ONGOING PROGRAM SUPPORT. UNITED WAY SUPPORTS MORE THAN 323 PROGRAMS AT PARTNER AGENCIES ACROSS THE NINE-COUNTY REGION.Desc

Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp

FieldValueIRS element (for citing)
Expense$12,806,543ExpenseAmt
Grant$11,756,171GrantAmt
DescEMPOWER HEALTHY LIVES - IMPROVING ACCESS TO HEALTH CARE, INCREASING HEALTHY BEHAVIORS FOR CHILDREN, AND HELPING SENIORS AND PEOPLE WITH DISABILITIES REMAIN INDEPENDENT. INCLUDES HEALTHY COMMUNITIES PROGRAM AS WELL AS ONGOING PROGRAM SUPPORT. UNITED WAY SUPPORTS MORE THAN 323 PROGRAMS AT PARTNER AGENCIES ACROSS THE NINE-COUNTY REGION.Desc

Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp

FieldValueIRS element (for citing)
Expense$28,105,631ExpenseAmt
Grant$23,374,803GrantAmt
Revenue$989,154RevenueAmt
DescNONPROFIT SECTOR SUPPORT - PROGRAM FUNDING FOR UNITED WAY 2-1-1TM, A 24/7 INFORMATION AND REFERRAL SERVICE LINKING PEOPLE TO A BROAD ARRAY OF COMMUNITY RESOURCES. IN 2014, UNITED WAY 2-1-1TM MADE OVER 500,000 CONNECTIONS.DONOR DESIGNATIONS - CONTRIBUTIONS TO UNITED WAY THAT DONORS DIRECT TO SPECIFIC AGENCIES. THERE WERE 15,517 DONOR DESIGNATIONS TO 2,360 AGENCIES IN 2014.Desc
FieldValueIRS element (for citing)
Total Other Prog Srvc Expense$28,105,631TotalOtherProgSrvcExpenseAmt
Total Other Prog Srvc Grant$23,374,803TotalOtherProgSrvcGrantAmt
Total Other Prog Srvc Revenue$989,154TotalOtherProgSrvcRevenueAmt
Total Program Service Expenses$81,356,038TotalProgramServiceExpensesAmt
Described In Section501c3Yes (1)DescribedInSection501c3Ind
Schedule B RequiredYes (1)ScheduleBRequiredInd
Political Campaign Acty0PoliticalCampaignActyInd
Lobbying ActivitiesYes (1)LobbyingActivitiesInd
Subject To Proxy Tax0SubjectToProxyTaxInd
Donor Advised Fund0DonorAdvisedFundInd
Conservation Easements0ConservationEasementsInd
Collections Of Art0CollectionsOfArtInd
Credit Counseling0CreditCounselingInd
Temp Or Permanent EndowmentsYes (1)TempOrPermanentEndowmentsInd
Report Land Building EquipmentYes (1)ReportLandBuildingEquipmentInd
Report Investments Other SecYes (1)ReportInvestmentsOtherSecInd
Report Program Related Invst0ReportProgramRelatedInvstInd
Report Other Assets0ReportOtherAssetsInd
Report Other LiabilitiesYes (1)ReportOtherLiabilitiesInd
Include FIN48 FootnoteYes (1)IncludeFIN48FootnoteInd
Independent Audit Fincl StmtYes (1)IndependentAuditFinclStmtInd
Consolidated Audit Fincl Stmt0ConsolidatedAuditFinclStmtInd
School Operating0SchoolOperatingInd
Foreign Office0ForeignOfficeInd
Foreign Activities0ForeignActivitiesInd
More Than5000 K To Org0MoreThan5000KToOrgInd
More Than5000 K To Individuals0MoreThan5000KToIndividualsInd
Professional FundraisingYes (1)ProfessionalFundraisingInd
Fundraising Activities0FundraisingActivitiesInd
Gaming Activities0GamingActivitiesInd
Operate Hospital0OperateHospitalInd
Grants To OrganizationsYes (1)GrantsToOrganizationsInd
Grants To Individuals0GrantsToIndividualsInd
Schedule J RequiredYes (1)ScheduleJRequiredInd
Tax Exempt Bonds0TaxExemptBondsInd
Engaged In Excess Benefit Trans0EngagedInExcessBenefitTransInd
PY Excess Benefit Trans0PYExcessBenefitTransInd
Loan Outstanding0LoanOutstandingInd
Grant To Related Person0GrantToRelatedPersonInd
Business Rln With Org Mem0BusinessRlnWithOrgMemInd
Business Rln With Fam Mem0BusinessRlnWithFamMemInd
Business Rln With Officer Ent0BusinessRlnWithOfficerEntInd
Deductible Non Cash ContriYes (1)DeductibleNonCashContriInd
Deductible Art Contribution0DeductibleArtContributionInd
Terminate Operations0TerminateOperationsInd
Partial Liquidation0PartialLiquidationInd
Disregarded Entity0DisregardedEntityInd
Related Entity0RelatedEntityInd
Related Organization Ctrl Ent0RelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd Org0TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted Prtshp0ActivitiesConductedPrtshpInd
Schedule O RequiredYes (1)ScheduleORequiredInd
IRP Document122IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Backup Wthld ComplianceYes (1)BackupWthldComplianceInd
Employee170EmployeeCnt
Employment Tax Returns FiledYes (1)EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over Limit0UnrelatedBusIncmOverLimitInd
Foreign Financial Account0ForeignFinancialAccountInd
Prohibited Tax Shelter Trans0ProhibitedTaxShelterTransInd
Taxable Party Notification0TaxablePartyNotificationInd
Nondeductible Contributions0NondeductibleContributionsInd
Quid Pro Quo Contributions0QuidProQuoContributionsInd
Form8282 Property Disposed Of0Form8282PropertyDisposedOfInd
Rcv Fnds To Pay Prsnl Bnft Cntrct0RcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft Cntrct0PayPremiumsPrsnlBnftCntrctInd
Indoor Tanning Services0IndoorTanningServicesInd
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members53GoverningBodyVotingMembersCnt
Independent Voting Member53IndependentVotingMemberCnt
Family Or Business RlnYes (1)FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties0DelegationOfMgmtDutiesInd
Change To Org Documents0ChangeToOrgDocumentsInd
Material Diversion Or Misuse0MaterialDiversionOrMisuseInd
Members Or Stockholders0MembersOrStockholdersInd
Election Of Board Members0ElectionOfBoardMembersInd
Decisions Subject To Approva0DecisionsSubjectToApprovaInd
Minutes Of Governing BodyYes (1)MinutesOfGoverningBodyInd
Minutes Of CommitteesYes (1)MinutesOfCommitteesInd
Officer Mailing Address0OfficerMailingAddressInd
Local Chapters0LocalChaptersInd
Form990 Provided To Gvrn BodyYes (1)Form990ProvidedToGvrnBodyInd
Conflict Of Interest PolicyYes (1)ConflictOfInterestPolicyInd
Annual Disclosure Covered PrsnYes (1)AnnualDisclosureCoveredPrsnInd
Regular Monitoring EnfrcYes (1)RegularMonitoringEnfrcInd
Whistleblower PolicyYes (1)WhistleblowerPolicyInd
Document Retention PolicyYes (1)DocumentRetentionPolicyInd
Compensation Process CEOYes (1)CompensationProcessCEOInd
Compensation Process OtherYes (1)CompensationProcessOtherInd
Investment In Joint Venture0InvestmentInJointVentureInd
States Where Copy Of Return Is FldMNStatesWhereCopyOfReturnIsFldCd
Own WebsiteYes (X)OwnWebsiteInd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1CRAIG WARRENBusinessNameLine1Txt
FieldValueIRS element (for citing)
Phone6123407400PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1404 SOUTH EIGHTH STREETAddressLine1Txt
CityMINNEAPOLISCityNm
State AbbreviationMNStateAbbreviationCd
ZIP55404ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (60 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndOfficerOfficerIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmtHighest Compensated EmployeeHighestCompensatedEmployeeInd
RICHARD DAVIS
CHAIR AND BOARD MEMBER1.00Yes (X)Yes (X)$0$0$0
LYNN CASEY
VICE CHAIR AND BOARD MEMBER1.00Yes (X)Yes (X)$0$0$0
LESLIE J CHAPMAN
TREASURER AND BOARD MEMBER1.00Yes (X)Yes (X)$0$0$0
BRYAN K PHILLIPS
SECRETARY AND BOARD MEMBER1.00Yes (X)Yes (X)$0$0$0
MOLLY M ANDVIK
BOARD MEMBER1.00Yes (X)$0$0$0
TIM BAER
BOARD MEMBER1.00Yes (X)$0$0$0
MARY E BLEGEN
BOARD MEMBER1.00Yes (X)$0$0$0
DOROTHY BRIDGES
BOARD MEMBER1.00Yes (X)$0$0$0
JULIANA CHUGG
BOARD MEMBER1.00Yes (X)$0$0$0
NANCY DAHL
BOARD MEMBER1.00Yes (X)$0$0$0
LAURA DAY
BOARD MEMBER1.00Yes (X)$0$0$0
MICHAEL DOYLE
BOARD MEMBER1.00Yes (X)$0$0$0
THERESA EGAN
BOARD MEMBER1.00Yes (X)$0$0$0
GARY ELLIS
BOARD MEMBER1.00Yes (X)$0$0$0
BETH FORD
BOARD MEMBER1.00Yes (X)$0$0$0
LES FUJITAKE
BOARD MEMBER1.00Yes (X)$0$0$0
TRIXIEANN GOLBERG
BOARD MEMBER1.00Yes (X)$0$0$0
JEFFREY GREINER
BOARD MEMBER1.00Yes (X)$0$0$0
DOUGLAS HEPPER
BOARD MEMBER1.00Yes (X)$0$0$0
WILLIAM HILL
BOARD MEMBER1.00Yes (X)$0$0$0
RON JAMES
BOARD MEMBER1.00Yes (X)$0$0$0
NETHA N JOHNSON JR
BOARD MEMBER1.00Yes (X)$0$0$0
MARK KAPLAN
BOARD MEMBER1.00Yes (X)$0$0$0
MARGARET KELLIHER-ANDERSON
BOARD MEMBER1.00Yes (X)$0$0$0
JAMES KOLAR
BOARD MEMBER1.00Yes (X)$0$0$0
STEVEN C KUMAGAI
BOARD MEMBER1.00Yes (X)$0$0$0
STEPHANIE BROD LEVINE
BOARD MEMBER1.00Yes (X)$0$0$0
GLORIA LEWIS
BOARD MEMBER1.00Yes (X)$0$0$0
SARENA LIN
BOARD MEMBER1.00Yes (X)$0$0$0
NANCY LINDAHL
BOARD MEMBER1.00Yes (X)$0$0$0
MARK E LUCAS
BOARD MEMBER1.00Yes (X)$0$0$0
WILLIAM MCCARTHY
BOARD MEMBER1.00Yes (X)$0$0$0
RICHARD J MIGLIORI
BOARD MEMBER1.00Yes (X)$0$0$0
KATE D MORTENSON
BOARD MEMBER1.00Yes (X)$0$0$0
LAURIE B NORDQUIST
BOARD MEMBER1.00Yes (X)$0$0$0
RENEE PETERSON
BOARD MEMBER1.00Yes (X)$0$0$0
JUDY POFERL
BOARD MEMBER1.00Yes (X)$0$0$0
KIMBERLY F PRICE
BOARD MEMBER1.00Yes (X)$0$0$0
SHEILA RIGGS
BOARD MEMBER1.00Yes (X)$0$0$0
LOU RIVIECCIO
BOARD MEMBER1.00Yes (X)$0$0$0
ABIGAIL ROSE
BOARD MEMBER1.00Yes (X)$0$0$0
PIYUMI M SAMARATUNGA
BOARD MEMBER1.00Yes (X)$0$0$0
THOMAS SANDERS
BOARD MEMBER1.00Yes (X)$0$0$0
DARRELL THOMPSON
BOARD MEMBER1.00Yes (X)$0$0$0
ANDREW W TURNER
BOARD MEMBER1.00Yes (X)$0$0$0
DAVID M VANDER HAAR
BOARD MEMBER1.00Yes (X)$0$0$0
VAL VARGAS
BOARD MEMBER1.00Yes (X)$0$0$0
TIM A WELSH
BOARD MEMBER1.00Yes (X)$0$0$0
JOHN P WHALEY
BOARD MEMBER1.00Yes (X)$0$0$0
JOHN A WILGERS
BOARD MEMBER1.00Yes (X)$0$0$0
SCOTT W WINE
BOARD MEMBER1.00Yes (X)$0$0$0
JILL WYANT
BOARD MEMBER1.00Yes (X)$0$0$0
MARCIA ZIMMERMAN
BOARD MEMBER1.00Yes (X)$0$0$0
SARAH CARUSO
PRESIDENT AND CEO40.00Yes (X)$309,659$0$51,239
JULIE NEVILLE
VP FINANCE40.00Yes (X)$129,715$0$19,354
ANDREW GOLDMAN-GRAY
SVP WORKPLACE/COMMUNICATIONS40.00$258,839$0$16,439Yes (X)
FRANK FORSBERG
SVP SYSTEMS CHANGE & INNOVATION40.00$167,638$0$33,892Yes (X)
RAYMOND RYBAK
EXECUTIVE DIRECTOR, GENERATION NEXT40.00$171,440$0$29,058Yes (X)
BARBARA BEARD
SVP MAJOR GIFTS & FOUNDATIONS40.00$161,697$0$27,743Yes (X)
MEGHAN BARP
SVP COMMUNITY IMPACT40.00$149,048$0$19,640Yes (X)
FieldValueIRS element (for citing)
Total Reportable Comp From Org$1,348,036TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org$0TotReportableCompRltdOrgAmt
Total Other Compensation$197,365TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K15IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed0FormerOfcrEmployeesListedInd
Total Comp Greater Than150 KYes (1)TotalCompGreaterThan150KInd
Compensation From Other Srcs0CompensationFromOtherSrcsInd

Contractor Compensation ContractorCompensationGrp (5 entries)

Address Line1ContractorAddress/USAddress/AddressLine1TxtCityContractorAddress/USAddress/CityNmState AbbreviationContractorAddress/USAddress/StateAbbreviationCdZIPContractorAddress/USAddress/ZIPCdServicesServicesDescCompensationCompensationAmt
CERIDIAN
PO BOX 10989NEWARKNJ07193UW 211 CALL CENTER OUTSOURCING$2,092,393
ZEUS JONES MINNEAPOLIS LLC
2640 LYNDALE AVENUE SOUTHMINNEAPOLISMN55408CONSULTING SERVICES$255,000
TUNHEIM PARTNERS INC
8009 34TH AVE S SUITE 1100BLOOMINGTONMN55425CONSULTING SERVICES$232,310
PADILLA CRT
1101 W RIVER PARKWAY SUITE 400MINNEAPOLISMN55415CONSULTING SERVICES$187,598
HAWORTH MARKETING AND MEDIA COMPANY
2304 MOMENTUM PLACECHICAGOIL60689ADVERTISING/BROADCASTING$168,089
FieldValueIRS element (for citing)
Cntrct Rcvd Greater Than100 K7CntrctRcvdGreaterThan100KCnt
Federated Campaigns$175,917FederatedCampaignsAmt
Government Grants$916,274GovernmentGrantsAmt
All Other Contributions$97,008,541AllOtherContributionsAmt
Noncash Contributions$4,268,422NoncashContributionsAmt
Total Contributions$98,100,732TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp (4 entries)

DescDescBusinessBusinessCdTotal Revenue ColumnTotalRevenueColumnAmtRelated Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt
FEES FOR SERVICE900099$81,836$81,836
MEMBERSHIPS900099$40,364$40,364
PROGRAM RENTAL INCOME531190$20,932$20,932
UNITED WAY 2-1-1TM900099$2,500$2,500
FieldValueIRS element (for citing)
Total Program Service Revenue$145,632TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$663,091TotalRevenueColumnAmt
Exclusion$663,091ExclusionAmt

Gross Rents GrossRentsGrp

FieldValueIRS element (for citing)
Real$22,691RealAmt

Less Rental Expenses LessRentalExpensesGrp

FieldValueIRS element (for citing)
Real$0RealAmt

Rental Income Or Loss RentalIncomeOrLossGrp

FieldValueIRS element (for citing)
Real$22,691RealAmt

Net Rental Income Or Loss NetRentalIncomeOrLossGrp

FieldValueIRS element (for citing)
Total Revenue Column$22,691TotalRevenueColumnAmt
Exclusion$22,691ExclusionAmt

Gross Amount Sales Assets GrossAmountSalesAssetsGrp

FieldValueIRS element (for citing)
Securities$4,285,580SecuritiesAmt
Other$2,012,294OtherAmt

Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp

FieldValueIRS element (for citing)
Securities$4,268,422SecuritiesAmt
Other$0OtherAmt

Gain Or Loss GainOrLossGrp

FieldValueIRS element (for citing)
Securities$17,158SecuritiesAmt
Other$2,012,294OtherAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

FieldValueIRS element (for citing)
Total Revenue Column$2,029,452TotalRevenueColumnAmt
Exclusion$2,029,452ExclusionAmt

Other Revenue Misc OtherRevenueMiscGrp (2 entries)

DescDescBusinessBusinessCdTotal Revenue ColumnTotalRevenueColumnAmtRelated Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt
DESIGNATION COST RECOVERY900099$882,545$882,545
MISCELLANEOUS INCOME900099$34,078$34,078
FieldValueIRS element (for citing)
Other Revenue Total$916,623OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$101,878,221TotalRevenueColumnAmt
Related Or Exempt Func Income$1,062,255RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion$2,715,234ExclusionAmt

Grants To Domestic Orgs GrantsToDomesticOrgsGrp

FieldValueIRS element (for citing)
Total$71,810,431TotalAmt
Program Services$71,810,431ProgramServicesAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$509,967TotalAmt
Program Services$91,849ProgramServicesAmt
Management And General$245,790ManagementAndGeneralAmt
Fundraising$172,328FundraisingAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$8,552,786TotalAmt
Program Services$2,470,052ProgramServicesAmt
Management And General$1,405,270ManagementAndGeneralAmt
Fundraising$4,677,464FundraisingAmt

Pension Plan Contributions PensionPlanContributionsGrp

FieldValueIRS element (for citing)
Total$412,490TotalAmt
Program Services$124,183ProgramServicesAmt
Management And General$58,976ManagementAndGeneralAmt
Fundraising$229,331FundraisingAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$651,094TotalAmt
Program Services$193,922ProgramServicesAmt
Management And General$98,944ManagementAndGeneralAmt
Fundraising$358,228FundraisingAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$648,750TotalAmt
Program Services$180,322ProgramServicesAmt
Management And General$113,419ManagementAndGeneralAmt
Fundraising$355,009FundraisingAmt

Fees For Services Legal FeesForServicesLegalGrp

FieldValueIRS element (for citing)
Total$20,100TotalAmt
Program Services$7,208ProgramServicesAmt
Management And General$5,607ManagementAndGeneralAmt
Fundraising$7,285FundraisingAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$79,082TotalAmt
Program Services$1,439ProgramServicesAmt
Management And General$74,944ManagementAndGeneralAmt
Fundraising$2,699FundraisingAmt

Fees For Services Lobbying FeesForServicesLobbyingGrp

FieldValueIRS element (for citing)
Total$304,523TotalAmt
Program Services$304,523ProgramServicesAmt

Fees For Services Prof Fundraising FeesForServicesProfFundraising

FieldValueIRS element (for citing)
Total$60,889TotalAmt
Fundraising$60,889FundraisingAmt

Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp

FieldValueIRS element (for citing)
Total$158,626TotalAmt
Management And General$158,626ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$6,013,662TotalAmt
Program Services$5,060,656ProgramServicesAmt
Management And General$89,402ManagementAndGeneralAmt
Fundraising$863,604FundraisingAmt

Advertising AdvertisingGrp

FieldValueIRS element (for citing)
Total$936,924TotalAmt
Program Services$170,139ProgramServicesAmt
Management And General$60,729ManagementAndGeneralAmt
Fundraising$706,056FundraisingAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$404,793TotalAmt
Program Services$100,162ProgramServicesAmt
Management And General$74,234ManagementAndGeneralAmt
Fundraising$230,397FundraisingAmt

Information Technology InformationTechnologyGrp

FieldValueIRS element (for citing)
Total$49,485TotalAmt
Program Services$12,695ProgramServicesAmt
Management And General$12,974ManagementAndGeneralAmt
Fundraising$23,816FundraisingAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$349,423TotalAmt
Program Services$90,266ProgramServicesAmt
Management And General$91,393ManagementAndGeneralAmt
Fundraising$167,764FundraisingAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$62,518TotalAmt
Program Services$18,038ProgramServicesAmt
Management And General$1,301ManagementAndGeneralAmt
Fundraising$43,179FundraisingAmt

Conferences Meetings ConferencesMeetingsGrp

FieldValueIRS element (for citing)
Total$377,953TotalAmt
Program Services$222,635ProgramServicesAmt
Management And General$26,422ManagementAndGeneralAmt
Fundraising$128,896FundraisingAmt

Payments To Affiliates PaymentsToAffiliatesGrp

FieldValueIRS element (for citing)
Total$573,557TotalAmt
Program Services$147,143ProgramServicesAmt
Management And General$150,377ManagementAndGeneralAmt
Fundraising$276,037FundraisingAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$542,649TotalAmt
Program Services$139,213ProgramServicesAmt
Management And General$142,272ManagementAndGeneralAmt
Fundraising$261,164FundraisingAmt

Other Expenses OtherExpensesGrp (2 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmtManagement And GeneralManagementAndGeneralAmtFundraisingFundraisingAmt
AWARDS AND SPONSORSHIPS$211,162$211,162
MISCELLANEOUS$95,385$47,764$47,621

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$92,826,249TotalAmt
Program Services$81,356,038ProgramServicesAmt
Management And General$2,858,444ManagementAndGeneralAmt
Fundraising$8,611,767FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$9,539,157BOYAmt
EOY$14,725,511EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

FieldValueIRS element (for citing)
BOY$15,671,786BOYAmt
EOY$14,053,274EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

FieldValueIRS element (for citing)
BOY$65,255,854BOYAmt
EOY$65,507,874EOYAmt

Accounts Receivable AccountsReceivableGrp

FieldValueIRS element (for citing)
BOY$146,344BOYAmt
EOY$180,991EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
BOY$205,288BOYAmt
EOY$547,824EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$7,995,771LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$6,588,537LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$1,601,877BOYAmt
EOY$1,407,234EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

FieldValueIRS element (for citing)
BOY$14,234,926BOYAmt
EOY$15,923,340EOYAmt

Investments Other Securities InvestmentsOtherSecuritiesGrp

FieldValueIRS element (for citing)
BOY$39,431,133BOYAmt
EOY$41,895,620EOYAmt

Other Assets Total OtherAssetsTotalGrp

FieldValueIRS element (for citing)
BOY$2,426,011BOYAmt
EOY$2,375,248EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$148,512,376BOYAmt
EOY$156,616,916EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$1,630,954BOYAmt
EOY$1,829,552EOYAmt

Grants Payable GrantsPayableGrp

FieldValueIRS element (for citing)
BOY$9,740,649BOYAmt
EOY$9,259,345EOYAmt

Other Liabilities OtherLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$596,334BOYAmt
EOY$1,215,885EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$11,967,937BOYAmt
EOY$12,304,782EOYAmt
FieldValueIRS element (for citing)
Organization Follows SFAS117Yes (X)OrganizationFollowsSFAS117Ind

Unrestricted Net Assets UnrestrictedNetAssetsGrp

FieldValueIRS element (for citing)
BOY$35,833,346BOYAmt
EOY$33,874,208EOYAmt

Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp

FieldValueIRS element (for citing)
BOY$76,333,641BOYAmt
EOY$85,502,340EOYAmt

Permanently Rstr Net Assets PermanentlyRstrNetAssetsGrp

FieldValueIRS element (for citing)
BOY$24,377,452BOYAmt
EOY$24,935,586EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$136,544,439BOYAmt
EOY$144,312,134EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$148,512,376BOYAmt
EOY$156,616,916EOYAmt
FieldValueIRS element (for citing)
Info In Schedule O Part XIYes (X)InfoInScheduleOPartXIInd
Reconcilation Revenue Expnss$9,051,972ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst-$258,417NetUnrlzdGainsLossesInvstAmt
Other Changes In Net Assets-$1,025,860OtherChangesInNetAssetsAmt
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Accountant Compile Or Review0AccountantCompileOrReviewInd
FS AuditedYes (1)FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

FieldValueIRS element (for citing)
Separate Basis Fincl StmtYes (X)SeparateBasisFinclStmtInd
FieldValueIRS element (for citing)
Audit CommitteeYes (1)AuditCommitteeInd
Federal Grant Audit RequiredYes (1)FederalGrantAuditRequiredInd
Federal Grant Audit PerformedYes (1)FederalGrantAuditPerformedInd

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Public Organization170Yes (X)PublicOrganization170Ind

Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$85,488,845CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$89,351,090CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$90,719,303CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$92,967,516CurrentTaxYearMinus1YearAmt
Current Tax Year$98,100,732CurrentTaxYearAmt
Total$456,627,486TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$85,488,845CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$89,351,090CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$90,719,303CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$92,967,516CurrentTaxYearMinus1YearAmt
Current Tax Year$98,100,732CurrentTaxYearAmt
Total$456,627,486TotalAmt
FieldValueIRS element (for citing)
Substantial Contributors Tot$15,066,632SubstantialContributorsTotAmt
Public Support Total170$441,560,854PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$912,919CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$818,705CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$749,466CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$632,863CurrentTaxYearMinus1YearAmt
Current Tax Year$663,091CurrentTaxYearAmt
Total$3,777,044TotalAmt

Other Income170 OtherIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$1,450,882CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$1,351,547CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$1,155,537CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$1,237,382CurrentTaxYearMinus1YearAmt
Current Tax Year$916,623CurrentTaxYearAmt
Total$6,111,971TotalAmt
FieldValueIRS element (for citing)
Total Support$466,516,501TotalSupportAmt
Gross Receipts Rltd Activities$788,712GrossReceiptsRltdActivitiesAmt
Public Support CY1700.94650PublicSupportCY170Pct
Public Support PY1700.93890PublicSupportPY170Pct
Thirty Thr Pct Suprt Tests CY170Yes (X)ThirtyThrPctSuprtTestsCY170Ind

Schedule B IRS990ScheduleB

Contributor Information ContributorInformationGrp

FieldValueIRS element (for citing)
ContributorRESTRICTEDContributorNum

Contributor Business Name ContributorBusinessName

FieldValueIRS element (for citing)
Business Name Line1RESTRICTEDBusinessNameLine1

Contributor US Address ContributorUSAddress

FieldValueIRS element (for citing)
Address Line1RESTRICTEDAddressLine1
Address Line2RESTRICTEDAddressLine2
CityRESTRICTEDCity
StateRESTRICTEDState
ZIP CodeRESTRICTEDZIPCode
FieldValueIRS element (for citing)
Total ContributionsRESTRICTEDTotalContributionsAmt

Schedule C IRS990ScheduleC

Total Direct Lobbying TotalDirectLobbyingGrp

FieldValueIRS element (for citing)
Filing Organizations Total$304,523FilingOrganizationsTotalAmt

Total Lobbying Expend TotalLobbyingExpendGrp

FieldValueIRS element (for citing)
Filing Organizations Total$304,523FilingOrganizationsTotalAmt

Other Exempt Purpose Expend OtherExemptPurposeExpendGrp

FieldValueIRS element (for citing)
Filing Organizations Total$81,051,515FilingOrganizationsTotalAmt

Total Exempt Purpose Expend TotalExemptPurposeExpendGrp

FieldValueIRS element (for citing)
Filing Organizations Total$81,356,038FilingOrganizationsTotalAmt

Lobbying Nontaxable Amount LobbyingNontaxableAmountGrp

FieldValueIRS element (for citing)
Filing Organizations Total$1,000,000FilingOrganizationsTotalAmt

Grassroots Nontaxable GrassrootsNontaxableGrp

FieldValueIRS element (for citing)
Filing Organizations Total$250,000FilingOrganizationsTotalAmt

Tot Lbbyng Grassroot Mns Non Tx TotLbbyngGrassrootMnsNonTxGrp

FieldValueIRS element (for citing)
Filing Organizations Total$0FilingOrganizationsTotalAmt

Tot Lbby Expend Mns Lbbyng Non Tx TotLbbyExpendMnsLbbyngNonTxGrp

FieldValueIRS element (for citing)
Filing Organizations Total$0FilingOrganizationsTotalAmt

Avg Lobbying Nontaxable Amount AvgLobbyingNontaxableAmountGrp

FieldValueIRS element (for citing)
Current Year Minus2$1,000,000CurrentYearMinus2Amt
Current Year Minus1$1,000,000CurrentYearMinus1Amt
Current Year$1,000,000CurrentYearAmt
Total$3,000,000TotalAmt
FieldValueIRS element (for citing)
Lobbying Ceiling$4,500,000LobbyingCeilingAmt

Avg Total Lobbying Expend AvgTotalLobbyingExpendGrp

FieldValueIRS element (for citing)
Current Year Minus2$81,313CurrentYearMinus2Amt
Current Year Minus1$435,390CurrentYearMinus1Amt
Current Year$304,523CurrentYearAmt
Total$821,226TotalAmt

Avg Grassroots Nontaxable AvgGrassrootsNontaxableGrp

FieldValueIRS element (for citing)
Current Year Minus2$250,000CurrentYearMinus2Amt
Current Year Minus1$250,000CurrentYearMinus1Amt
Current Year$250,000CurrentYearAmt
Total$750,000TotalAmt
FieldValueIRS element (for citing)
Grassroots Ceiling$1,125,000GrassrootsCeilingAmt

Avg Grassroots Lobbying Expend AvgGrassrootsLobbyingExpendGrp

FieldValueIRS element (for citing)
Current Year Minus2$8,886CurrentYearMinus2Amt
Total$8,886TotalAmt

Schedule D IRS990ScheduleD

CY Endwmt Fund CYEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$43,383,510BeginningYearBalanceAmt
Contributions$345,452ContributionsAmt
Investment Earnings Or Losses$2,161,891InvestmentEarningsOrLossesAmt
Grants Or Scholarships$1,205,465GrantsOrScholarshipsAmt
End Year Balance$44,685,388EndYearBalanceAmt

CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$34,244,875BeginningYearBalanceAmt
Contributions$4,501,377ContributionsAmt
Investment Earnings Or Losses$6,016,153InvestmentEarningsOrLossesAmt
Grants Or Scholarships$1,378,895GrantsOrScholarshipsAmt
End Year Balance$43,383,510EndYearBalanceAmt

CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$32,328,541BeginningYearBalanceAmt
Contributions$118,912ContributionsAmt
Investment Earnings Or Losses$3,214,734InvestmentEarningsOrLossesAmt
Grants Or Scholarships$1,417,312GrantsOrScholarshipsAmt
End Year Balance$34,244,875EndYearBalanceAmt

CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$32,604,284BeginningYearBalanceAmt
Contributions$313,505ContributionsAmt
Investment Earnings Or Losses$636,151InvestmentEarningsOrLossesAmt
Grants Or Scholarships$1,225,399GrantsOrScholarshipsAmt
End Year Balance$32,328,541EndYearBalanceAmt

CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$30,481,377BeginningYearBalanceAmt
Contributions$149,643ContributionsAmt
Investment Earnings Or Losses$3,234,866InvestmentEarningsOrLossesAmt
Grants Or Scholarships$1,261,602GrantsOrScholarshipsAmt
End Year Balance$32,604,284EndYearBalanceAmt
FieldValueIRS element (for citing)
Board Designated Balance EOY0.34000BoardDesignatedBalanceEOYPct
Prmnnt Endowment Balance EOY0.52000PrmnntEndowmentBalanceEOYPct
Term Endowment Balance EOY0.14000TermEndowmentBalanceEOYPct
Endowments Held Unrelated OrgYes (1)EndowmentsHeldUnrelatedOrgInd
Endowments Held Related Org0EndowmentsHeldRelatedOrgInd

Land LandGrp

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

Buildings BuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$5,851,119OtherCostOrOtherBasisAmt
Depreciation$5,181,733DepreciationAmt
Book Value$669,386BookValueAmt

Equipment EquipmentGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$2,111,569OtherCostOrOtherBasisAmt
Depreciation$1,406,804DepreciationAmt
Book Value$704,765BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$1,407,234TotalBookValueLandBuildingsAmt

Closely Held Equity Interests CloselyHeldEquityInterestsGrp

FieldValueIRS element (for citing)
Book Value$4,021,030BookValueAmt
Method ValuationFMethodValuationCd

Other Securities OtherSecuritiesGrp (2 entries)

DescDescBook ValueBookValueAmtMethod ValuationMethodValuationCd
POOLED INVESTMENTS HELD BY THE MINNEAPOLIS FOUNDATION$10,833,441F
POOLED INVESTMENTS HELD BY THE SAINT PAUL FOUNDATION$27,041,149F
FieldValueIRS element (for citing)
Total Book Value Securities$41,895,620TotalBookValueSecuritiesAmt

Other Liabilities Org OtherLiabilitiesOrgGrp

FieldValueIRS element (for citing)
DescPENSION LIABILITYDesc
Amt$1,215,885Amt
FieldValueIRS element (for citing)
Total Liability$1,215,885TotalLiabilityAmt
Footnote TextYes (X)FootnoteTextInd
Total Rev Etc Audited Fincl Stmt$79,950,535TotalRevEtcAuditedFinclStmtAmt
Net Unrealized Gains Invst-$258,417NetUnrealizedGainsInvstAmt
Recoveries Prior Year Grants$58,147RecoveriesPriorYearGrantsAmt
Other Revenue-$50,763OtherRevenueAmt
Revenue Not Reported-$251,033RevenueNotReportedAmt
Revenue Subtotal$80,201,568RevenueSubtotalAmt
Other Revenues Not Included$21,676,653OtherRevenuesNotIncludedAmt
Revenue Not Reported Fincl Stmt$21,676,653RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990$101,878,221TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt$71,149,342TotExpnsEtcAuditedFinclStmtAmt
Expenses Not Reported$0ExpensesNotReportedAmt
Expenses Subtotal$71,149,342ExpensesSubtotalAmt
Other Expenses Not Included$21,676,907OtherExpensesNotIncludedAmt
Expenses Not Rpt Fincl Stmt$21,676,907ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990$92,826,249TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail (5 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
PART V, LINE 4:UNRESTRICTED GRANTS ARE MADE FROM THE ENDOWMENT FUND TO SUPPORT GENERAL OPERATING COSTS, PROGRAMS, AGENCIES, AND INITIATIVES.
PART X, LINE 2:UNITED WAY DID NOT HAVE ANY UNRELATED BUSINESS INCOME FOR THE YEAR ENDED DECEMBER 31, 2014. UNITED WAY'S 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. UNITED WAY HAS NO UNCERTAIN TAX POSITIONS RESULTING IN AN ACCRUAL OF TAX EXPENSE OR BENEFIT.
PART XI, LINE 2D - OTHER ADJUSTMENTS:CHANGE IN FAIR VALUE OF BENEFICIAL INTEREST IN CHARITABLE TRUSTS -50,763.
PART XI, LINE 4B - OTHER ADJUSTMENTS:DONOR DESIGNATED CONTRIBUTIONS FOR OTHER AGENCIES 21,676,907. LOSS ON DISPOSAL OF PROPERTY -254.
PART XII, LINE 4B - OTHER ADJUSTMENTS:DONOR DESIGNATED CONTRIBUTIONS FOR OTHER AGENCIES 21,676,907.

Schedule G IRS990ScheduleG

FieldValueIRS element (for citing)
Mail SolicitationsYes (X)MailSolicitationsInd
Email SolicitationsYes (X)EmailSolicitationsInd
Phone SolicitationsYes (X)PhoneSolicitationsInd
In Person SolicitationsYes (X)InPersonSolicitationsInd
Solicitation Of Non Govt GrantsYes (X)SolicitationOfNonGovtGrantsInd
Solicitation Of Govt GrantsYes (X)SolicitationOfGovtGrantsInd
Special Fundraising EventsYes (X)SpecialFundraisingEventsInd
Agrmt Prof Fundraising ActyYes (1)AgrmtProfFundraisingActyInd

Fundraiser Activity Info FundraiserActivityInfoGrp (2 entries)

Address Line1USAddress/AddressLine1TxtCityUSAddress/CityNmState AbbreviationUSAddress/StateAbbreviationCdZIPUSAddress/ZIPCdActivityActivityTxtFundraiser Control Of FundsFundraiserControlOfFundsIndGross ReceiptsGrossReceiptsAmtRetained By ContractorRetainedByContractorAmtNet To OrganizationNetToOrganizationAmt
LUTMAN AND ASSOCIATES
1811 PINEHURST AVENUEST PAULMN55116CONSULTING0$1,511,500$40,750$1,470,750
BECKER CONSULTING
141 E 4TH STREET SUITE 420ST PAULMN55101CONSULTING0$0$20,139-$20,139
FieldValueIRS element (for citing)
Total Gross Receipts$1,511,500TotalGrossReceiptsAmt
Total Retained By Contractors$60,889TotalRetainedByContractorsAmt
Total Net To Organization$1,450,611TotalNetToOrganizationAmt

Schedule I IRS990ScheduleI

FieldValueIRS element (for citing)
Grant Records MaintainedYes (1)GrantRecordsMaintainedInd

Recipient Table RecipientTable (193 entries)

Address Line1USAddress/AddressLine1TxtCityUSAddress/CityNmState AbbreviationUSAddress/StateAbbreviationCdZIPUSAddress/ZIPCdRecipient EINRecipientEINIRC SectionIRCSectionDescCash GrantCashGrantAmtPurpose Of GrantPurposeOfGrantTxtAddress Line2USAddress/AddressLine2Txt
180 DEGREES INC
236 CLIFTON AVE SMINNEAPOLISMN55403237153536501(C)(3)$102,902PROGRAM OPERATING COST
360 COMMUNITIES
20730 HOLYOKE AVENUE WEST PO BOXLAKEVILLEMN550441256410987708501(C)(3)$173,120PROGRAM OPERATING COST1256
A CHANCE TO GROW
1800 SECOND STREET NORTHEASTMINNEAPOLISMN55418411444113501(C)(3)$150,000PROGRAM OPERATING COST
ACCESSABILITY INC
360 HOOVER STREET NEMINNEAPOLISMN554132940410735909501(C)(3)$315,000PROGRAM OPERATING COST
ACCESSIBLE SPACE INC
2550 UNIVERSITY AVENUE WEST SUITESAINT PAULMN551141085411330242501(C)(3)$50,000PROGRAM OPERATING COST330N
ACCOUNTABILITY MINNESOTA
2300 MYRTLE STREET SUITE 180SAINT PAULMN55114237131829501(C)(3)$308,000PROGRAM OPERATING COST
ACHIEVE MINNEAPOLIS
111 THIRD AVE SOUTH SUITE 5MINNEAPOLISMN55401411425264501(C)(3)$107,085PROGRAM OPERATING COST
AIN DAH YUNG OUR HOME SHELTER
1089 PORTLAND AVENUESAINT PAULMN55104411697692501(C)(3)$125,000PROGRAM OPERATING COST
ALEXANDRA HOUSE INC
POBOX 49039BLAINEMN554490039411309977501(C)(3)$313,147PROGRAM OPERATING COST
AMERICAN INDIAN OIC INC
1845 EAST FRANKLIN AVENUEMINNEAPOLISMN554044062411365561501(C)(3)$274,500PROGRAM OPERATING COST
AMERICAN RED CROSS OF THE TWIN CITIES
1201 WEST RIVER PARKWAYMINNEAPOLISMN554542020530196605501(C)(3)$250,000PROGRAM OPERATING COST
AMHERST H WILDER FOUNDATION
451 LEXINGTON PARKWAY NORTHSAINT PAULMN55104410693889501(C)(3)$483,495PROGRAM OPERATING COST
ANEW DIMENSION CHILD ENRICHMENT CENTER
1819 MINNEHAHA AVENUE SOUTHMINNEAPOLISMN554042286411628289501(C)(3)$58,000PROGRAM OPERATING COST
ANNEX TEEN CLINIC
4915 NORTH 42ND AVENUEROBBINSDALEMN554221730237236943501(C)(3)$100,000PROGRAM OPERATING COST
ANOKA COUNTY COMMUNITY ACTION PROGRAM INC
1201 NE 89TH AVENUE SUITE 345BLAINEMN554343346416048575501(C)(3)$152,327PROGRAM OPERATING COST
ARC GREATER TWIN CITIES
2446 UNIVERSITY AVENUE WESTSAINT PAULMN551141740410782848501(C)(3)$347,172PROGRAM OPERATING COST
AVENUES FOR HOMELESS YOUTH
1708 OAK PARK AVENUE NORTHMINNEAPOLISMN55411411765140501(C)(3)$130,000PROGRAM OPERATING COST
BABY'S SPACE A PLACE TO GROW
2438 18TH AVENUE SOUTHMINNEAPOLISMN55404204502788501(C)(3)$147,000PROGRAM OPERATING COST
BETHEL UNIVERSITY
3900 BETHEL DRIVESAINT PAULMN55112410708577501(C)(3)$75,000PROGRAM OPERATING COST
BETTER FUTURES MINNESOTA
1017 OLSON MEMORIAL HIGHWAYMINNEAPOLISMN55405450550557501(C)(3)$70,500PROGRAM OPERATING COST
BIG BROTHERS BIG SISTERS OF THE GREATER TWIN CITIES
2550 UNIVERSITY AVENUE WEST SUITESAINT PAULMN551141085320017737501(C)(3)$558,000PROGRAM OPERATING COST410N
BLOOMINGTON DIVISION OF PUBLIC HEALTH
1900 WEST OLD SHAKOPEE ROADBLOOMINGTONMN554313033416004990501(C)(3)$94,000PROGRAM OPERATING COST
BLOOMINGTON PUBLIC SCHOOLS ISD 271
1350 106TH STREET WESTBLOOMINGTONMN55432416001463501(C)(3)$100,000PROGRAM OPERATING COST
BOLDER OPTIONS
2100 STEVENS AVENUE SOUTHMINNEAPOLISMN55404411909408501(C)(3)$50,000PROGRAM OPERATING COST
BOYS & GIRLS CLUBS OF THE TWIN CITIES
2575 UNIVERSITY AVENUE WEST SUITESAINT PAULMN55114410842657501(C)(3)$296,000PROGRAM OPERATING COST100
BRIDGE FOR YOUTH
1111 WEST 22ND STREETMINNEAPOLISMN55405410983062501(C)(3)$60,000PROGRAM OPERATING COST
BROOKLYN BRIDGE ALLIANCE - CITY OF BROOKLYN PARK
5200 85TH AVE NBROOKLYN PARKMN55443416008804501(C)(3)$40,000PROGRAM OPERATING COST
BROOKLYN CENTER SCHOOLS ISD #286
65 HUMBOLDT AVENUE NORTHBROOKLYN CENTERMN554301897416009038501(C)(3)$70,000PROGRAM OPERATING COST
CAMP FIRE USA MINNESOTA COUNCIL
2610 UNIVERSITY AVENUE WESTSAINT PAULMN551141090410706116501(C)(3)$200,000PROGRAM OPERATING COST
CANVAS HEALTH
7066 NORTH STILLWATER BLVDOAKDALEMN55128410955577501(C)(3)$127,000PROGRAM OPERATING COST
CAPI USA
3702 EAST LAKE STREET SUITE 101MINNEAPOLISMN55406411417198501(C)(3)$57,263PROGRAM OPERATING COST
CARVER COUNTY COMMUNITY SOCIAL SERVICES
HUMAN SERVICES BLDG 600 EAST 4THCHASKAMN553182180416005768501(C)(3)$52,725PROGRAM OPERATING COSTSTREET
CASA DE ESPERANZA
PO BOX 75177SAINT PAULMN551750177411414710501(C)(3)$262,226PROGRAM OPERATING COST
CATHOLIC CHARITIES OF THE ARCHDIOCESE OF SAINT PAUL AND MINNEAPOLIS
1200 SECOND AVENUE SOUTHMINNEAPOLISMN554032513411302487501(C)(3)$1,875,688PROGRAM OPERATING COST
CEAP (COMMUNITY EMERGENCY ASSISTANCE PROGRAM INC)
6840 NORTH 78TH AVENUEBROOKLYN PARKMN554452700410990340501(C)(3)$133,985PROGRAM OPERATING COST
CENTRO TYRONE GUZMAN
1915 CHICAGO AVENUE SOUTHMINNEAPOLISMN554041904411290349501(C)(3)$525,640PROGRAM OPERATING COST
CHARITIES REVIEW COUNCIL OF MINNESOTA INC
46 EAST 4TH STREET SUITE 636SAINT PAULMN551011112410652474501(C)(3)$75,000PROGRAM OPERATING COST
CHILDREN'S DEFENSE FUND - MINNESOTA
555 PARK STREET SUITE 410SAINT PAULMN55103520895622501(C)(3)$125,000PROGRAM OPERATING COST
COLLEGE POSSIBLE
450 N SYNDICATE STREET SUITE 200SAINT PAULMN55104411968798501(C)(3)$227,164PROGRAM OPERATING COST
COMMONBOND COMMUNITIES
328 KELLOGG BOULEVARD WESTSAINT PAULMN551021900411260469501(C)(3)$143,706PROGRAM OPERATING COST
COMMUNITY ACTION PARTNERSHIP OF RAMSEY AND WASHINGTON COUNTIES
1397 GENEVA AVENUE ROOM 103OAKDALEMN55128410883443501(C)(3)$264,950PROGRAM OPERATING COST
COMMUNITY ACTION PARTNERSHIP SUBURBAN HENNEPIN COUNTY
8800 HIGHWAY 7 SUITE 401ST LOUIS PARKMN55426411524088501(C)(3)$33,000PROGRAM OPERATING COST
COMMUNITY PARTNERSHIP WITH YOUTH AND FAMILIES
38694 TANGER DRIVENORTH BRANCHMN55056411729520501(C)(3)$100,000PROGRAM OPERATING COST
COMMUNITY-UNIVERSITY HEALTH CARE CENTERVARIETY CHILDREN'S CLINIC
2001 BLOOMINGTON AVENUE SOUTHMINNEAPOLISMN55404416007513501(C)(3)$141,000PROGRAM OPERATING COST
COMUNIDADES LATINAS UNIDAS EN SERVICIO INC
220 SOUTH ROBERT STREET SUITE 103SAINT PAULMN551071626411386986501(C)(3)$457,400PROGRAM OPERATING COST
CONFEDERATION OF SOMALI COMMUNITY IN MINNESOTA
420 15TH AVENUE SOUTHMINNEAPOLISMN554541114411817894501(C)(3)$32,800PROGRAM OPERATING COST
CONSTRUCTION CAREER FOUNDATION
830 TRANSFER ROAD STE 1AST PAULMN55114161777355501(C)(3)$436,826PROGRAM OPERATING COST
CORNERSTONE ADVOCACY SERVICE
9730 IRVING AVENUE SOUTHBLOOMINGTONMN554312625411476268501(C)(3)$304,821PROGRAM OPERATING COST
COURAGE KENNY REHABILITATION INSTITUTE
3915 GOLDEN VALLEY ROADGOLDEN VALLEYMN554229958410706118501(C)(3)$693,000PROGRAM OPERATING COST
DAKOTA COUNTY COMMUNITY SERVICES
1 MENDOTA ROAD WEST SUITE 400WEST SAINT PAULMN551184773416005786501(C)(3)$75,000PROGRAM OPERATING COST
DARTS
1645 MARTHALER LANEWEST SAINT PAULMN551183517411326631501(C)(3)$169,775PROGRAM OPERATING COST
DIVISION OF INDIAN WORK OF THE GREATER MINNEAPOLIS COUNCIL OF CHURCHES
1001 EAST LAKE STREET PO BOX 7509MINNEAPOLISMN554070509410693933501(C)(3)$262,800PROGRAM OPERATING COST
DOMESTIC ABUSE PROJECT INC
204 WEST FRANKLIN AVENUEMINNEAPOLISMN554042398411356278501(C)(3)$371,662PROGRAM OPERATING COST
EAST SIDE LEARNING CENTER
740 YORK AVENUESAINT PAULMN55106043699678501(C)(3)$205,000PROGRAM OPERATING COST
EAST SIDE NEIGHBORHOOD SERVICES INC
1700 SECOND STREET NEMINNEAPOLISMN55413410873798501(C)(3)$385,500PROGRAM OPERATING COST
EBENEZER SOCIETY FOUNDATION
2200 RIVERSIDE AVENUEMINNEAPOLISMN55454411378656501(C)(3)$42,500PROGRAM OPERATING COST
EMERGE COMMUNITY DEVELOPMENT
1101 WEST BROADWAY AVENUEMINNEAPOLISMN554112570411277423501(C)(3)$540,000PROGRAM OPERATING COST
FACE TO FACE HEALTH AND COUNSELING SERVICE INC
1165 ARCADE STREETSAINT PAULMN55106410986780501(C)(3)$237,000PROGRAM OPERATING COST
FAIRVIEW FOUNDATION
6121 WOODDALE AVENEU SOUTH SUITE 2EDINAMN554241810411573810501(C)(3)$35,000PROGRAM OPERATING COST
FAMILY PATHWAYS
26796 KETTLE RIVER BOULEVARDWYOMINGMN55092411332828501(C)(3)$167,668PROGRAM OPERATING COST
FAMILYMEANS
216 WEST MYRTLE STREETSTILLWATERMN550824805416045574501(C)(3)$126,143PROGRAM OPERATING COST
FAMILYWISE
3036 UNIVERSITY AVE SEMINNEAPOLISMN55414411343909501(C)(3)$231,500PROGRAM OPERATING COST
GIRL SCOUTS OF MINNESOTA AND WISCONSIN RIVER VALLEYS INC
400 ROBERT STREET SOUTHSAINT PAULMN551072297410693910501(C)(3)$525,000PROGRAM OPERATING COST
GOODWILLEASTER SEALS MINNESOTA
553 FAIRVIEW AVENUE NORTHSAINT PAULMN551041708410706171501(C)(3)$333,500PROGRAM OPERATING COST
GREATER MINNEAPOLIS COUNCIL OF CHURCHES
1001 EAST LAKE STREET PO BOX 7509MINNEAPOLISMN554070509410693933501(C)(3)$68,000PROGRAM OPERATING COST
GREATER MINNEAPOLIS CRISIS NURSERY
5400 GLENWOOD AVENUEGOLDEN VALLEYMN554225120411379021501(C)(3)$225,000PROGRAM OPERATING COST
GUADALUPE ALTERNATIVE PROGRAMS
381 EAST ROBIE STREETSAINT PAULMN551072415410906127501(C)(3)$53,200PROGRAM OPERATING COST
HALLIE Q BROWN COMMUNITY CENTER INC
270 KENT STREET NORTHSAINT PAULMN551021744410693846501(C)(3)$221,289PROGRAM OPERATING COST
HANDS ON TWIN CITIES
2021 EAST HENNEPIN AVENUE SUITE 420MINNEAPOLISMN55413410694710501(C)(3)$100,000PROGRAM OPERATING COST
HEADWAY EMOTIONAL HEALTH SERVICES
6425 NICOLLET AVENUE SOUTHRICHFIELDMN55423410962511501(C)(3)$50,000PROGRAM OPERATING COST
HEALTHFORCE MINNESOTA CO WSU
175 WEST MARK STREETWINONAMN55987411687554501(C)(3)$50,000PROGRAM OPERATING COST
HENNEPIN HEALTH FOUNDATION
701 PARK AVENUEMINNEAPOLISMN55415410845733501(C)(3)$50,000PROGRAM OPERATING COST
HIRED
1200 PLYMOUTH AVENUE NORTHMINNEAPOLISMN554114085416078344501(C)(3)$706,450PROGRAM OPERATING COST
HMONG AMERICAN PARTNERSHIP
1073 PAYNE AVENUESAINT PAULMN55101411667580501(C)(3)$97,063PROGRAM OPERATING COST
HOME FREE BATTERED WOMEN'S SERVICES (MISSIONS INC PROGRAMS)
3405 EAST MEDICINE LAKE BOULEVARDPLYMOUTHMN554412396410693952501(C)(3)$50,000PROGRAM OPERATING COST
HOUSE OF CHARITY
510 SOUTH 8TH STREETMINNEAPOLISMN554041079410795347501(C)(3)$74,274PROGRAM OPERATING COST
IMMIGRANT LAW CENTER OF MINNEOTA
450 SYNDICATE STRAEET NORTH SUITESAINT PAULMN55104410909036501(C)(3)$155,293PROGRAM OPERATING COST175
INDIAN HEALTH BOARD OF MINNEAPOLIS INC
1315 EAST 24TH STREETMINNEAPOLISMN554043959410977740501(C)(3)$165,527PROGRAM OPERATING COST
INTERCONGREGATION COMMUNITIES ASSOCIATION
12990 ST DAVID ROADMINNETONKAMN55305410979010501(C)(3)$100,000PROGRAM OPERATING COST
INTERFAITH OUTREACH & COMMUNITY PARTNERS
110 GRAND AVENUE SOUTHWAYZATAMN553911872363482724501(C)(3)$40,000PROGRAM OPERATING COST
INTERNATIONAL INSTITUTE OF MINNESOTA
1694 COMO AVENUESAINT PAULMN551082784410693912501(C)(3)$395,046PROGRAM OPERATING COST
JACKSON PREPARATORY MAGNET SCHOOL
437 EDMUND AVENUESAINT PAULMN55404410901311501(C)(3)$140,000PROGRAM OPERATING COST
JEWISH COMMUNITY CENTER OF THE GREATER SAINT PAUL AREA
1375 SAINT PAUL AVENUESAINT PAULMN551162798410698596501(C)(3)$69,228PROGRAM OPERATING COST
JEWISH FAMILY & CHILDREN'S SERVICE
13100 WAYZATA BLVD SUITE 400MINNETONKAMN553051842410693860501(C)(3)$219,555PROGRAM OPERATING COST
JEWISH FAMILY SERVICE OF SAINT PAUL
1633 WEST 7TH STREETSAINT PAULMN55102410694697501(C)(3)$185,000PROGRAM OPERATING COST
JOYCE PRESCHOOL
1219 WEST 31ST STREETMINNEAPOLISMN55408810594016501(C)(3)$65,000PROGRAM OPERATING COST
KALEIDOSCOPE PLACE
2400 PARK AVENUEMINNEAPOLISMN55404208449852501(C)(3)$50,000PROGRAM OPERATING COST
KAREN ORGANIATION OF MINNESOTA
2352 RICE STREETROSEVILLEMN55113300438142501(C)(3)$65,000PROGRAM OPERATING COST
KEYSTONE COMMUNITY SERVICES
2000 ST ANTHONY AVENUESAINT PAULMN551045199410693924501(C)(3)$554,848PROGRAM OPERATING COST
LA OPORTUNIDAD
2233 UNIVERSITY AVENUE SUITE 150SAINT PAULMN551141629363537919501(C)(3)$110,000PROGRAM OPERATING COST
LAKES AND PINES COMMUNITY ACTION COUNCIL INC
1700 MAPLE AVENUE EASTMORAMN550511227410900982501(C)(3)$200,000PROGRAM OPERATING COST
LAKES AREA YOUTH SERVICE BUREAU
244 NORTH LAKE STREETFOREST LAKEMN55025411322058501(C)(3)$50,000PROGRAM OPERATING COST
LEARNING DISABLITIES ASSOCIATION INC
6100 GOLDEN VALLEY ROADGOLDEN VALLEYMN55422237297031501(C)(3)$150,000PROGRAM OPERATING COST
LEE CARLSON CTR MENTAL HEALTHWELL BEING (CENTRAL CTR FAMILY RESOURCES)
1485 NE 81ST AVENUESPRING LAKE PARKMN554322111411354967501(C)(3)$102,800PROGRAM OPERATING COST
LIFETRACK RESOURCES INC
709 UNIVERSITY AVENUE WESTSAINT PAULMN551044804410874507501(C)(3)$1,080,240PROGRAM OPERATING COST
LIVING WELL DISABILITY SERVICES
680 ONEILL DRIVEEAGANMN55121237181360501(C)(3)$78,750PROGRAM OPERATING COST
LOAVES AND FISHES
1917 LOGAN AVENUE SOUTHMINNEAPOLISMN554032897411421522501(C)(3)$75,000PROGRAM OPERATING COST
LUTHERAN SOCIAL SERVICE OF MINNESOTA
2485 COMO AVENUESAINT PAULMN551081445410872993501(C)(3)$680,398PROGRAM OPERATING COST
MAP FOR NONPROFITS INC
2314 UNIVERSITY AVENUE WEST SUITESAINT PAULMN551141629411479097501(C)(3)$309,000PROGRAM OPERATING COST28
MENTAL HEALTH ASSOCIATION OF MINNESOTA
2021 EAST HENNEPIN AVENUE SUITE 412MINNEAPOLISMN55413410722639501(C)(3)$129,049PROGRAM OPERATING COST412
MERRICK COMMUNITY SERVICES
1526 EAST 6TH STREETSAINT PAULMN55106410693851501(C)(3)$280,813PROGRAM OPERATING COST
METRO ALLIANCE FOR FAMILY MENTORING CO DAKOTA COUNTY
1 MENDOTA ROAD WEST SUITE 400WEST SAINT PAULMN551184773416005786501(C)(3)$500,000PROGRAM OPERATING COST
METROPOLITAN AREA AGENCY ON AGE
2365 NORTH MCKNIGHT ROADNORTH SAINT PAULMN55109411774247501(C)(3)$105,000PROGRAM OPERATING COST
MID-MINNESOTA LEGAL ASSISTANCE
430 1ST AVENUE NORTH SUITE 300MINNEAPOLISMN554011453411412710501(C)(3)$508,526PROGRAM OPERATING COST
MIDWEST SPECIAL SERVICES INC
900 OCEAN STREETSAINT PAULMN551063447410746072501(C)(3)$100,000PROGRAM OPERATING COST
MINNEAPOLIS AMERICAN INDIAN CENTER
1530 EAST FRANKLIN AVENUEMINNEAPOLISMN554042136410966005501(C)(3)$118,237PROGRAM OPERATING COST
MINNEAPOLIS PUBLIC SCHOOLS
1250 WEST BROADWAYMINNEAPOLISMN55411411972445501(C)(3)$427,500PROGRAM OPERATING COST
MINNEAPOLIS URBAN LEAGUE
2100 PLYMOUTH AVENUE NORTHMINNEAPOLISMN55411410706915501(C)(3)$280,000PROGRAM OPERATING COST
MINNEAPOLIS YOUTH COORDINATING BOARD
330 2ND AVENUE SOUTH SUITE 540MINNEAPOLISMN55501411566656501(C)(3)$118,000PROGRAM OPERATING COST
MINNESOTA COUNCIL ON CRIME AND JUSTICE
822 SOUTH 3RD STREET SUITE 100MINNEAPOLISMN55415410798280501(C)(3)$100,000PROGRAM OPERATING COST
MINNESOTA INDIAN WOMEN'S RESOURCE CENTER
2300 SOUTH 15TH AVENUEMINNEAPOLISMN554043935411500950501(C)(3)$271,828PROGRAM OPERATING COST
MINNESOTA NETWORK OF HOSPICE AND PALLATIAL CARE
2365 MCKNIGHT ROAD N SUITE 2SAINT PAULMN55109411414694501(C)(3)$20,000PROGRAM OPERATING COST
MODEL CITIES OF SAINT PAUL INC
849 UNIVERSITY AVENUESAINT PAULMN551044808411687873501(C)(3)$200,000PROGRAM OPERATING COST
MOMENTUM ENTERPRISES
1179 - 15TH AVENUE SOUTHEASTMINNEAPOLISMN55414237098388501(C)(3)$205,000PROGRAM OPERATING COST
MINNESOTA VISITING NURSES ASSOCIATION
2000 SUMMER STREET SUITE 100MINNEAPOLISMN55413410693895501(C)(3)$975,940PROGRAM OPERATING COST
NAWAYEE CENTER SCHOOL INC
2421 BLOOMINGTON AVEMINNEAPOLISMN55404363591386501(C)(3)$130,000PROGRAM OPERATING COST
NEIGHBORHOOD HEALTH SOURCE
330 FREMONT AVENUE NORTHMINNEAPOLISMN55412411235064501(C)(3)$315,470PROGRAM OPERATING COST
NEIGHBORHOOD HOUSE
179 ROBIE STREET EASTSAINT PAULMN551072395410693916501(C)(3)$458,645PROGRAM OPERATING COST
NEIGHBORHOOD INVOLVEMENT PROGRAM INC
2431 HENNEPIN AVENUE SOUTHMINNEAPOLISMN554052605410956858501(C)(3)$66,000PROGRAM OPERATING COST
NEIGHBORS INC
218 13TH AVENUE SOUTHSOUTH SAINT PAULMN550752234411360294501(C)(3)$104,000PROGRAM OPERATING COST
NETWORK FOR THE DEVELOPMENT OF CHILDREN OF AFRICAN DESCENT
655 NORTH FAIRVIEW AVENUESAINT PAULMN55104411936394501(C)(3)$150,000PROGRAM OPERATING COST
NORTH METRO PEDIATRICS PA
10081 DOGWOOD ST NW STE 100COON RAPIDSMN55448201773869501(C)(3)$75,000PROGRAM OPERATING COST
NORTHERN STAR COUNCIL BOY SCOUTS OF AMERICA
393 MARSHALL AVENUESAINT PAULMN551021795410694686501(C)(3)$708,058PROGRAM OPERATING COST
NORTHPOINT HEALTH & WELLNESS CENTER INC
1315 PENN AVENUE NORTHMINNEAPOLISMN554113047200898277501(C)(3)$125,259PROGRAM OPERATING COST
NORTHSIDE ACHIEVEMENT ZONE
2123 WEST BROADWAY AVENUE SUITE 100MINNEAPOLISMN55411300238807501(C)(3)$50,000PROGRAM OPERATING COST100
OPEN CITIES HEALTH CENTER
409 NORTH DUNLAP STREETSAINT PAULMN55104363381598501(C)(3)$64,000PROGRAM OPERATING COST
OPPORTUNITY PARTNERS INC
5500 OPPORTUNITY COURTMINNETONKAMN553439093410737221501(C)(3)$108,545PROGRAM OPERATING COST
OSIRIS ORGANIZATION
6702 KARA DRIVEEDEN PRAIRIEMN55346411879599501(C)(3)$80,000PROGRAM OPERATING COST
PARENTS IN COMMUNITY ACTION INC
700 HUMBOLDT AVENUE NORTHMINNEAPOLISMN554113931410956226501(C)(3)$101,200PROGRAM OPERATING COST
PARMLY LIFEPOINTES - ECUMEN CORP
28210 OLD TOWN ROADCHISAGO CITYMN55013411568278501(C)(3)$50,000PROGRAM OPERATING COST
PEOPLE INCORPORATED
2060 CENTRE PTE SUITE 3SAINT PAULMN55120410962296501(C)(3)$668,100PROGRAM OPERATING COST
PERSPECTIVES INC
3581 GORHAM AVENUEST LOUIS PARKMN554261074411288300501(C)(3)$186,500PROGRAM OPERATING COST
PHILANTHROFUND FOUNDATION
1409 WILLOW ST STE 305MINNEAPOLISMN55403363567019501(C)(3)$15,000PROGRAM OPERATING COST
PHYLLIS WHEATLEY COMMUNITY CENTER INC
915 EMERSON AVENUE NORTHMINNEAPOLISMN554114135410706132501(C)(3)$322,550PROGRAM OPERATING COST
PILLSBURY UNITED COMMUNITIES
1201 NORTH 37TH AVENUEMINNEAPOLISMN554122005410916478501(C)(3)$2,067,041PROGRAM OPERATING COST
PLYMOUTH CHRISTIAN YOUTH CENTER
2301 OLIVER AVENUE NORTHMINNEAPOLISMN554111878410794440501(C)(3)$342,775PROGRAM OPERATING COST
PORTICO HEALTHNET
2610 UNIVERSITY AVENUE SUITE 500SAINT PAULMN55114411814659501(C)(3)$337,350PROGRAM OPERATING COST
PROJECT FOR PRIDE IN LIVING INC
2516 CHICAGO AVENUE SOUTHMINNEAPOLISMN554044598237232208501(C)(3)$1,144,767PROGRAM OPERATING COST
REFUGE NETWORK
PO BOX 323CAMBRIDGEMN550080323363385000501(C)(3)$50,000PROGRAM OPERATING COST
RESOURCE INC
1900 CHICAGO AVENUEMINNEAPOLISMN554041903410828779501(C)(3)$829,129PROGRAM OPERATING COST
RISE INC
8406 SUNSET ROAD NORTHEASTSPRING LAKEMN554321317410972476501(C)(3)$53,275PROGRAM OPERATING COST
SABATHANI COMMUNITY CENTER INC
310 EAST 38TH STREETMINNEAPOLISMN554091300410984859501(C)(3)$411,076PROGRAM OPERATING COST
SAINT DAVID'S CHILD DEVELOPMENT AND FAMILY SERVICES
3395 PLYMOUTH ROADMINNETONKAMN553053913411429208501(C)(3)$126,000PROGRAM OPERATING COST
SAINT MARY'S HEALTH CLINIC
1884 RANDOLPH AVENUESAINT PAULMN55105411760632501(C)(3)$255,000PROGRAM OPERATING COST
SAINT PAUL AREA COUNCIL OF CHURCHES
1671 SUMMIT AVENUESAINT PAULMN551051884410694741501(C)(3)$195,119PROGRAM OPERATING COST
SAINT PAUL INTERVENTION PROJECT INC
1509 MARSHALL AVENUESAINT PAULMN55104363339157501(C)(3)$160,200PROGRAM OPERATING COST
SAINT PAUL PUBLIC SCHOOLS FOUNDATION
101 FIFTH ST E STE 2400SAINT PAULMN55101411824107501(C)(3)$193,276PROGRAM OPERATING COST
SAINT PAUL PUBLIC SCHOOLS ISD 625
360 COLBORNESAINT PAULMN55103410901311501(C)(3)$80,000PROGRAM OPERATING COST
SAINT STEPHEN'S HUMAN SERVICES INC
2211 CLINTON AVENUE SOUTHMINNEAPOLISMN55404010639118501(C)(3)$177,000PROGRAM OPERATING COST
SCOTT-CARVER-DAKOTA CAP AGENCY INC
712 CANTERBURY ROAD SOUTHSHAKOPEEMN553791840410903890501(C)(3)$383,999PROGRAM OPERATING COST
SECOND HARVEST HEARTLAND
1140 GERVAIS AVENUEMAPLEWOODMN551092042237417654501(C)(3)$450,000PROGRAM OPERATING COST
SENIOR COMMUNITY SERVICES
10709 WAYZATA BLVD SUITE 111MINNETONKAMN553051529410720473501(C)(3)$261,991PROGRAM OPERATING COST
SERVEMINNESOTA
431 SOUTH 7TH STREET SUITE 2540MINNEAPOLISMN55415412010058501(C)(3)$990,966PROGRAM OPERATING COST
SHARING KORNER
595 ARUNDEL STREETSAINT PAULMN551031602411631989501(C)(3)$25,000PROGRAM OPERATING COST
SIGHT & HEARING ASSOCIATION
674 TRANSFER ROADSAINT PAULMN551141402410724037501(C)(3)$120,000PROGRAM OPERATING COST
SIMPSON HOUSING SERVICES INC
2740 FIRST AVENUE SOUTHMINNEAPOLISMN554081682411759477501(C)(3)$212,000PROGRAM OPERATING COST
SOJOURNER PROJECT INC
904 MAIN STREET SUITE 330HOPKINSMN553438863411363580501(C)(3)$50,000PROGRAM OPERATING COST
SOLID GROUND
213 EAST METRO PLACE 3521 CENTURYWHITE BEAR LAKEMN55110363578158501(C)(3)$66,957PROGRAM OPERATING COSTAVENUE NORTH
SOMALI SUCCESS SCHOOL
614 EAST GRANT STREETMINNEAPOLISMN55404203021208501(C)(3)$85,000PROGRAM OPERATING COST
SOUTHEAST ASIAN COMMUNITY COUNCIL INC
430 BRYANT AVENUE NORTHMINNEAPOLISMN554051306411675917501(C)(3)$50,000PROGRAM OPERATING COST
SOUTHEAST ASIAN REFUGEE COMMUNITY HOME
1421 PARK AVENUE SOUTHMINNEAPOLISMN554041579411729008501(C)(3)$35,000PROGRAM OPERATING COST
SOUTHERN MINNESOTA REGIONAL LEGAL SERVICES INC
300 MN BLDG 46 FOURTH STREET EASTSAINT PAULMN55101411316151501(C)(3)$283,143PROGRAM OPERATING COST
SOUTHERN VALLEY ALLIANCE FOR BATTERED WOMEN
PO BOX 166BELLE PLAINEMN560110166411483575501(C)(3)$50,000PROGRAM OPERATING COST
SOUTHSIDE FAMILY NURTURING CENTER
2448 SOUTH 18TH AVENUEMINNEAPOLISMN554044048411274177501(C)(3)$195,228PROGRAM OPERATING COST
SOUTHWEST METRO EDUCATIONAL COOPERATIVE
401 EAST FOURTH STREETCHASKAMN55318411295656501(C)(3)$155,000PROGRAM OPERATING COST
SUMMIT ACADEMY OIC
935 OLSON MEMORIAL HIGHWAYMINNEAPOLISMN554051360410908458501(C)(3)$285,000PROGRAM OPERATING COST
SUMMIT UNIVERSITY TEEN CENTER INC
1063 INGLEHART AVENUESAINT PAULMN551045431410919201501(C)(3)$174,000PROGRAM OPERATING COST
THE BRIDGE FOR YOUTH INC
2200 EMERSON AVENUE SOUTHMINNEAPOLISMN554052628410983062501(C)(3)$425,814PROGRAM OPERATING COST
THE FAMILY PARTNERSHIP (FAMILY & CHILDREN'S SERVICE)
414 SOUTH 8TH STREETMINNEAPOLISMN55404410693858501(C)(3)$1,622,811PROGRAM OPERATING COST
THE FOOD GROUP
8501 54TH AVE NNEW HOPEMN554283710411246504501(C)(3)$95,000PROGRAM OPERATING COST
THE SALVATION ARMY
2445 PRIOR AVENUEROSEVILLEMN551132714410698597501(C)(3)$521,736PROGRAM OPERATING COST
TUBMAN FAMILY ALLIANCE & CHRYSALIS A CENTER FOR WOMEN INC
3111 SOUTH 1ST AVENUEMINNEAPOLISMN554089998412022341501(C)(3)$477,000PROGRAM OPERATING COST
TWIN CITIES RISE
800 WASHINGTON AVENUE NORTH SUITEMINNEAPOLISMN554011153411761118501(C)(3)$228,500PROGRAM OPERATING COST203
UNITED CAMBODIAN ASSOCIATION OF MINNESOTA INC
1101 SNELLING AVENUE NORTHSAINT PAULMN55108411631017501(C)(3)$75,500PROGRAM OPERATING COST
UNITED FAMILY PRACTICE HEALTH CENTER
545 WEST SEVENTH STREETSAINT PAULMN55102270052697501(C)(3)$200,000PROGRAM OPERATING COST
UNIVERSITY OF MN CENTER ON AGING
86 PLEASANT ST SE RM 330MINNEAPOLISMN55455416007513501(C)(3)$15,000PROGRAM OPERATING COST
UNIVERSITY OF MN MIDWEST EXPANSION OF CHILD-PARENT CENTER
450 MCNAMARA ALUMNI CENTERMINNEAPOLISMN55455416007513501(C)(3)$75,000PROGRAM OPERATING COST
VAIL PLACE
15 NINTH AVENUE SOUTHHOPKINSMN55343411394766501(C)(3)$66,150PROGRAM OPERATING COST
VIETNAMESE SOCIAL SERVICES OF MINNESOTA
1159 UNIVERSITY AVENUE WEST SUITE 1SAINT PAULMN55104363532232501(C)(3)$138,000PROGRAM OPERATING COST1
VISION LOSS RESOURCES INC
1936 LYNDALE AVENUE SOUTHMINNEAPOLISMN554033101410694713501(C)(3)$285,409PROGRAM OPERATING COST
VOLUNTEERS ENLISTED TO ASSIST PEOPLE
9600 ALDRICH AVENUE SOUTHBLOOMINGTONMN55420416175999501(C)(3)$50,000PROGRAM OPERATING COST
VOLUNTEERS OF AMERICA OF MINNESOTA
5905 GOLDEN VALLEY ROAD SUITE 112MINNEAPOLISMN554224490411554078501(C)(3)$556,042PROGRAM OPERATING COST
WASHBURN CENTER FOR CHILDREN
2430 NICOLLET AVENUE SOUTHMINNEAPOLISMN554043492410711618501(C)(3)$168,000PROGRAM OPERATING COST
WAY TO GROW
2610 GRAND AVENUE SOUTHMINNEAPOLISMN554081400710956749501(C)(3)$215,126PROGRAM OPERATING COST
WE BELIEVE FOUNDTION
1350 WEST 106TH STREETBLOOMINGTONMN55431753256058501(C)(3)$75,000PROGRAM OPERATING COST
WELLSHARE INTERNATIONAL
122 WEST FRANKLIN AVENUE SUITE 510MINNEAPOLISMN55404411397062501(C)(3)$77,626PROGRAM OPERATING COST
WEST SEVENTH COMMUNITY CENTER INC
265 ONEIDA STREETSAINT PAULMN551022883237319301501(C)(3)$247,404PROGRAM OPERATING COST
WOMEN OF NATIONS
73 LEECH STREETSAINT PAULMN551022719411447503501(C)(3)$50,000PROGRAM OPERATING COST
WOMEN'S ADVOCATES INC
588 GRAND AVENUESAINT PAULMN551022696237310701501(C)(3)$128,639PROGRAM OPERATING COST
YMCA OF THE GREATER TWIN CITIES
2125 EAST HENNEPIN AVENUEMINNEAPOLISMN55413452563299501(C)(3)$1,682,759PROGRAM OPERATING COST
YOUTHLINK
41 NORTH 12TH STREETMINNEAPOLISMN554031394411341773501(C)(3)$249,806PROGRAM OPERATING COST
YWCA OF MINNEAPOLIS
1130 NICOLLET MALLMINNEAPOLISMN554032405410693891501(C)(3)$1,610,080PROGRAM OPERATING COST
YWCA OF SAINT PAUL
198 WESTERN AVENUE NORTHSAINT PAULMN551021790410693892501(C)(3)$614,560PROGRAM OPERATING COST
FieldValueIRS element (for citing)
Total501c3 Org193Total501c3OrgCnt

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferencePART I, LINE 2:FormAndLineReferenceDesc
ExplanationUNITED WAY RUNS AN OPEN AND COMPETITIVE GRANT-MAKING PROCESS THAT IS OVERSEEN AND IMPLEMENTED BY UNITED WAY STAFF. UNITED WAY DOES NOT MAKE GRANTS FOR LOBBYING OR PUBLIC POLICY. ALL GRANTS ARE AWARDED TO DIRECT-SERVICE PROGRAMS. NON-PROFIT AGENCIES MUST PROVIDE ANNUAL REPORTS ON THE USE OF FUNDS AND MUST BE IN COMPLIANCE WITH AGREED UPON GRANTS AND CONTRACTS.ExplanationTxt

Schedule J IRS990ScheduleJ

FieldValueIRS element (for citing)
Club Dues Or FeesYes (X)ClubDuesOrFeesInd
Written Policy Ref T And E ExpnssYes (1)WrittenPolicyRefTAndEExpnssInd
Substantiation RequiredYes (1)SubstantiationRequiredInd
Compensation CommitteeYes (X)CompensationCommitteeInd
Independent ConsultantYes (X)IndependentConsultantInd
Form990 Of Other OrganizationsYes (X)Form990OfOtherOrganizationsInd
Compensation SurveyYes (X)CompensationSurveyInd
Board Or Committee ApprovalYes (X)BoardOrCommitteeApprovalInd
Severance PaymentYes (1)SeverancePaymentInd
Supplemental Nonqual Rtr Plan0SupplementalNonqualRtrPlanInd
Equity Based Comp Arrngm0EquityBasedCompArrngmInd
Comp Based On Revenue Of Flng Org0CompBasedOnRevenueOfFlngOrgInd
Comp Bsd On Rev Related Orgs0CompBsdOnRevRelatedOrgsInd
Comp Bsd Net Earns Flng Org0CompBsdNetEarnsFlngOrgInd
Comp Bsd Net Earns Rltd Orgs0CompBsdNetEarnsRltdOrgsInd
Any Non Fixed PaymentsYes (1)AnyNonFixedPaymentsInd
Initial Contract Exception0InitialContractExceptionInd

Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (6 entries)

TitleTitleTxtBase Compensation Filing OrgBaseCompensationFilingOrgAmtCompensation Based On Rltd OrgsCompensationBasedOnRltdOrgsAmtBonus Filing OrganizationBonusFilingOrganizationAmountBonus Related OrganizationsBonusRelatedOrganizationsAmtOther Compensation Filing OrgOtherCompensationFilingOrgAmtOther Compensation Rltd OrgsOtherCompensationRltdOrgsAmtDeferred Compensation Flng OrgDeferredCompensationFlngOrgAmtDeferred Comp Rltd OrgsDeferredCompRltdOrgsAmtNontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgAmtNontaxable Benefits Rltd OrgsNontaxableBenefitsRltdOrgsAmtTotal Compensation Filing OrgTotalCompensationFilingOrgAmtTotal Compensation Rltd OrgsTotalCompensationRltdOrgsAmtComp Report Prior990 Filing OrgCompReportPrior990FilingOrgAmtComp Report Prior990 Rltd OrgsCompReportPrior990RltdOrgsAmt
SARAH CARUSO
PRESIDENT AND CEO$274,160$0$34,106$0$1,393$0$26,000$0$25,239$0$360,898$0$34,106$0
ANDREW GOLDMAN-GRAY
SVP WORKPLACE/COMMUNICATIONS$155,590$0$3,763$0$99,486$0$5,746$0$10,693$0$275,278$0$3,763$0
FRANK FORSBERG
SVP SYSTEMS CHANGE & INNOVATION$163,422$0$3,869$0$347$0$10,704$0$23,188$0$201,530$0$3,869$0
RAYMOND RYBAK
EXECUTIVE DIRECTOR, GENERATION NEXT$170,769$0$0$0$671$0$10,488$0$18,570$0$200,498$0$0$0
BARBARA BEARD
SVP MAJOR GIFTS & FOUNDATIONS$157,108$0$3,667$0$922$0$10,455$0$17,288$0$189,440$0$3,667$0
MEGHAN BARP
SVP COMMUNITY IMPACT$148,941$0$0$0$107$0$10,555$0$9,085$0$168,688$0$0$0

Supplemental Information Detail SupplementalInformationDetail (3 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
PART I, LINE 1ATHE SOCIAL CLUB DUES ARE THE BUSINESS PORTION OF DUES PAID TO THE MINNEAPOLIS CLUB FOR THE CEO'S MEMBERSHIP.
PART I, LINE 4AANDREW GOLDMAN-GRAY - $99,050 SEPARATION PAYMENT
PART I, LINE 7THE ORGANIZATION PAID INCENTIVE COMPENSATION TO THE FOLLOWING EMPLOYEES DURING 2014: -PRESIDENT AND CEO -SR. VICE PRESIDENT OF MAJOR GIFTS AND FOUNDATIONS -SR. VICE PRESIDENT OF SYSTEMS CHANGE & INNOVATION -SR. VICE PRESIDENT OF WORKPLACE/COMMUNICATION THE TOTAL ACCRUED INCENTIVE COMPENSATION WAS $45,405 AT THE END OF 2013. THE ACCRUED PORTION WAS PAID TO THE EMPLOYEES IN MARCH OF 2014.

Schedule M IRS990ScheduleM

Securities Publicly Traded SecuritiesPubliclyTradedGrp

FieldValueIRS element (for citing)
Non Cash CheckboxYes (X)NonCashCheckboxInd
Contribution528ContributionCnt
Noncash Contributions Rpt F990$4,268,422NoncashContributionsRptF990Amt
Method Of Determining RevenuesQUOTED MARKET PRICESMethodOfDeterminingRevenuesTxt
FieldValueIRS element (for citing)
Any Property That Must Be Held0AnyPropertyThatMustBeHeldInd
Review Process Unusual NC GiftsYes (1)ReviewProcessUnusualNCGiftsInd
Third Parties UsedYes (1)ThirdPartiesUsedInd

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferencePART I, LINE 32B:FormAndLineReferenceDesc
ExplanationDONATED PUBLICLY TRADED SECURITIES WERE TRANSFERRED TO BROKERAGE HOUSES AND SOLD AS SOON AS POSSIBLE.ExplanationTxt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (6 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990, PART VI, SECTION A, LINE 2THE FOLLOWING BOARD MEMBERS OF GREATER TWIN CITIES UNITED WAY HAVE A SEPARATE PROFESSIONAL OR BUSINESS RELATIONSHIP WITH EACH OTHER: ABIGAIL ROSE AND MARCIA ZIMMERMAN - BUSINESS RELATIONSHIP MARY BLEGEN, RICHARD DAVIS, AND SCOTT WINE - BUSINESS RELATIONSHIP NANCY LINDAHL AND TIMOTHY WELSH - BUSINESS RELATIONSHIP KATE MORTENSON, BRYAN PHILLIPS AND ABIGAIL ROSE - BUSINESS RELATIONSHIP GARY ELLIS AND RENEE PETERSON - BUSINESS RELATIONSHIP BETH FORD AND ANDREW TURNER - BUSINESS RELATIONSHIP NANCY LINDAHL AND JOHN WILGERS - BUSINESS RELATIONSHIP RICHARD DAVIS, DOUGLAS HEPPER, MARK LUCAS, JOHN WILGERS, AND SCOTT WINE - BUSINESS RELATIONSHIP
FORM 990, PART VI, SECTION B, LINE 11THE 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, PART VI, SECTION B, LINE 12CEVERY 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, PART VI, SECTION B, LINE 15AN INDEPENDENT BODY (EXECUTIVE COMPENSATION TASK FORCE CONSISTING OF A MAJORITY OF THE FOLLOWING MEMBERS: CHAIR OF THE BOARD, IMMEDIATE PAST CHAIR OF THE BOARD, VICE CHAIR OF THE BOARD, CHAIR OF THE FINANCE AND HUMAN CAPITAL COMMITTEE AND CHAIR OF THE GOVERNANCE COMMITTEE) ANNUALLY CONDUCTS THE CEO'S PERFORMANCE REVIEW ALIGNED WITH THE ORGANIZATION'S STRATEGIC DIRECTION AND MEASURES OF SUCCESS. THE PROCESS INCLUDES GATHERING FEEDBACK FROM EACH EXECUTIVE COMMITTEE MEMBER (APPROXIMATELY 15 MEMBERS). 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 OPERATING OFFICER, SR. VICE PRESIDENT OF WORKPLACE/COMMUNICATIONS, SR. VICE PRESIDENT OF MAJOR GIFTS AND FOUNDATIONS, SR. VICE PRESIDENT OF SYSTEMS CHANGE & INNOVATION, SR. VICE PRESIDENT OF COMMUNITY IMPACT AND VICE PRESIDENT OF DIVERSITY AND COMMUNITY ENGAGEMENT. 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: -CEO'S TOTAL COMPENSATION AND SUPPLEMENTAL BENEFITS, AND -CEO'S PERFORMANCE GOALS AND OBJECTIVES FOR THE NEXT PERFORMANCE EVALUATION PERIOD. THE EXECUTIVE COMPENSATION TASK FORCE REVIEWS AND DISCUSSES KEY EXECUTIVES' COMPENSATION AND BENEFITS BASED ON THE CEO'S PERFORMANCE EVALUATION AND RECOMMENDATIONS FOR THESE EXECUTIVES. THE RECOMMENDATIONS ARE THEN REVIEWED WITH THE EXECUTIVE COMMITTEE OF THE BOARD OF DIRECTORS. THE CHAIR OF THE EXECUTIVE COMPENSATION TASK FORCE REPORTS TO THE BOARD OF DIRECTORS AT A 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, PART VI, SECTION C, LINE 19GREATER 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 CHARITABLE TRUSTS -50,763. PENSION RELATED CHANGES OTHER THAN NET PERIODIC PENSION COST -1,033,244. RECOVERY OF PRIOR YEAR GRANTS 58,147.

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