2015-03-24T14:56:19-05:00 2014-09-30 410746749 CLIFTONLARSONALLEN LLP 220 SOUTH SIXTH STREET SUITE 300 MINNEAPOLIS MN 55402 990 2013-10-01 410705847 UNION GOSPEL MISSION ASSOCIATION OF ST PAUL INC UNIO 6512281800 77 9TH STREET EAST ST PAUL MN 55101 KENNETH J PETERSON EXECUTIVE DIRECTOR 6512281800 2015-03-19 1 RACHEL FLANDERS P00078514 6123764500 2013 2016-02-25 16:41:14Z DR CHARLES P MORGAN 77 9TH STREET EAST ST PAUL MN 55101 16491406 0 X WWW.UGMTC.ORG X 1902 MN A CHRISTIAN MINISTRY DEDICATED TO SERVING THE HOMELESS, POOR, AND ADDICTED IN OUR COMMUNITY. 13 13 287 1979 0 0 12109134 13476376 1327501 1508586 222153 150701 -82403 -102811 13576385 15032852 941601 1153423 0 0 5721590 6395299 1180211 866777 2822637 4445509 5615653 12288911 14031152 1287474 1001700 20915172 22583783 882081 990929 20033091 21592854 X UNION GOSPEL MISSION IS A CHRISTIAN MINISTRY DEDICATED TO SERVING THE HOMELESS, POOR, AND ADDICTED IN OUR COMMUNITY. BY MEETING PHYSICAL, SPIRITUAL, EMOTIONAL, AND EDUCATIONAL NEEDS, OUR MISSION IS CHANGING LIVES! 0 0 3496701 1104174 610139 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.1. IN 2014, BETHEL HOTEL PROVIDED 126 TRANSITIONAL HOUSING ROOMS, 18 TWO-MAN DORMS, AND EMERGENCY SHELTER BEDS FOR UP TO 168 MEN PER DAY. OVER THE COURSE OF THE YEAR, 2,767 MEN WERE SERVED IN OUR EMERGENCY SHELTER.2. APPROXIMATELY 22 MEN AT A TIME ARE TAUGHT TO REBUILD THEIR LIVES ON PRINCIPLES OF THE BIBLE IN THE MISSION'S RESIDENTIAL DISCIPLESHIP PROGRAM. IN 2014, 61 MEN ATTENDED CLASSES DESIGNED TO INCREASE SPIRITUAL KNOWLEDGE, IMPROVE ACADEMIC ABILITIES, AND DEVELOP IMPORTANT LIFE SKILLS.3. IN 2014, SUPPORT SERVICES OFFERED CASE MANAGEMENT AND THERAPEUTIC SERVICES TO 562 MEN LIVING 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. 4. 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. 20 MEN PARTICIPATED IN THIS PROGRAM IN 2014.5. THE CHRIST RECOVERY CENTER IS A TWO-PHASE RESIDENTIAL RECOVERY PROGRAM DESIGNED TO HELP MEN WORK THROUGH CHEMICAL DEPENDENCY ISSUES. 138 MEN WERE OFFERED THE TOOLS NEEDED TO BREAK FREE FROM THE GRIP OF ADDICTION IN 2014. 1770712 190 335118 YOUTH AND FAMILY PROGRAMS - 1. OUR LICENSED CHILD DEVELOPMENT CENTER PROVIDES SERVICES TO CHILDREN BETWEEN THE AGES OF 6 WEEKS AND 12 YEARS OF AGE. IN 2014, 68 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 2014.2. GOSPEL HILL CAMP, LOCATED IN SHOREVIEW, PROVIDED 8 WEEKS OF SUMMER DAY CAMP IN 2014 TO AS MANY AS 115 CHILDREN PER DAY FROM OUR YOUTH AND FAMILY PROGRAMS AS WELL AS INNER CITY ST. PAUL AND MINNEAPOLIS (166 CHILDREN ATTENDED IN TOTAL). WE ALSO PROVIDED 7 WEEKS OF OVERNIGHT CAMP FOR 219 CHILDREN AND TEENAGERS, INCLUDING 1 WEEK OF ART CAMP AND 2 WEEKS OF SPORTS-FOCUSED CAMPS. ON AVERAGE, 11 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 33 KIDS AND TEENS PER SESSION DURING CHRISTMAS AND SPRING BREAK CAMPS.3. THE BETHEL BUDDIES MENTORING PROGRAM WAS OFFERED ON THURSDAY EVENINGS DURING THE SCHOOL YEAR AT BETHEL UNIVERSITY, PROVIDING TUTORING OPPORTUNITIES AND ENRICHMENT FOR 22 STUDENTS, AGES 6-17 YEARS OLD, EACH WEEK. 4. THE DISCOVERY PROGRAM OFFERS THE CHILDREN OF NAOMI FAMILY RESIDENCE PASTORAL CARE AND A VARIETY OF ACTIVITIES DESIGNED TO ADDRESS THE NEEDS OF THE WHOLE CHILD. WEEKLY INDIVIDUAL VISITS WITH A YOUTH AND FAMILY CHAPLAIN PROVIDE CHILDREN WITH A SAFE PLACE TO EXPERIENCE HOPE AND HEALING. 82 CHILDREN WERE SERVED DURING 2014.5. IN 2014, THE MINNEAPOLIS YOUTH AND FAMILY PROGRAM PROVIDED MEALS AND ACTIVITIES TO THOUSANDS OF INDIVIDUALS THROUGH FOOD DISTRIBUTIONS, CHILDREN'S PROGRAMMING, COMMUNITY BARBEQUES, AND OTHER EVENTS.6. THE MISSION'S OBER COMMUNITY CENTER REACHES OUT TO THE ST. ANTHONY, RONDO, AND FROGTOWN NEIGHBORHOODS OF ST. PAUL. IN 2014, THE CENTER SERVED NEARLY 1,019 YOUTH THROUGH SOUL SOURCE, DISCIPLESHIP GROUPS, ON-SITE TUTORING PROGRAMS, BASKETBALL TEAMS, SOCCER TEAMS, OPEN GYM NIGHTS, AND OTHER ACTIVITIES. THIS FACILITY IS ALSO REGULARLY USED BY OTHER COMMUNITY PROGRAMS. 7. THE KING CHILD DEVELOPMENT CENTER (CDC), ALSO LOCATED IN THE OBER COMMUNITY CENTER, IS A JOINT VENTURE WITH BETHEL UNIVERSITY WHICH PROVIDES QUALITY EARLY EDUCATION. IT IS ACCREDITED BY THE NATIONAL ASSOCIATION FOR THE EDUCATION OF YOUNG CHILDREN. IN 2014 THE KING CDC SERVED MORE THAN 71 CHILDREN.8. THE ASIAN MINISTRIES PROGRAM REACHES OUT TO SERVE YOUTH AND THEIR FAMILIES. THE YES AND LIGHTHOUSE PROGRAMS PROVIDE TUTORING, MENTORING, BIBLE STUDIES, AND YOUTH GROUPS FOR ELEMENTARY, JUNIOR, AND SENIOR HIGH SCHOOL STUDENTS. IN 2014, MORE THAN 175 YOUTH AND CHILDREN BENEFITED FROM THESE PROGRAMS. 1460128 49330 FOOD SERVICES - IN 2014, NEARLY 400,000 HEALTHY MEALS AND OVER 490,000 POUNDS OF FOOD 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 1,400 MEALS FOR OTHER ACTIVITIES EACH MONTH. ADDITIONALLY, NEARLY 1,900 MEALS ARE SERVED MONTHLY AT OUR NAOMI FAMILY RESIDENCE AND TWO MEALS A DAY AND SNACKS ARE PROVIDED AT OUR CHILD DEVELOPMENT CENTER (OVER 1,000 ON AVERAGE PER MONTH). A THIRD KITCHEN OPERATES DAILY AT OUR GOSPEL HILL CAMP DURING SUMMER PROGRAMMING. DURING THE WEEK OF THANKSGIVING, APPROXIMATELY 51,290 COMPLETE TAKE-HOME MEALS WERE GIVEN TO FAMILIES IN NEED. 2,330 MEALS WERE DELIVERED TO LOCAL HIGH RISES FOR THANKSGIVING AND CHRISTMAS. MORE THAN 1,800 HOLIDAY MEALS WERE SERVED ON-SITE DURING THANKSGIVING, CHRISTMAS, AND EASTER. 948124 43408 59272 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 2014, 157 HOMELESS WOMEN AND CHILDREN FOUND THEIR HOME HERE. 595829 4931 2470 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 2014, 140 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. 52 INDIVIDUALS COMPLETED WORKNET TRAINING DURING 2014. FINDING A JOB IS ONE THING; SUCCEEDING AT THAT JOB IS ANOTHER. SUCCESSNET IS DESIGNED TO HELP WORKNET GRADUATES ACCOMPLISH BOTH. LAST YEAR 81% OF SUCCESSNET PARTICIPANTS ACHIEVED THEIR GOALS IN FINDING WORK, RETURNING TO SCHOOL FOR RETRAINING, OR GIVING BACK TO THE COMMUNITY THROUGH VOLUNTEERING. 96% 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 2014, THERE WERE 13 ACTIVE PARTICIPANTS IN PHASE 1 AND 61 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.THE MISSION'S JANITORIAL INTERNSHIP PROGRAM PROVIDES UGM PROGRAM GRADUATES WITH TEMPORARY, PART-TIME EMPLOYMENT TO HELP COVER LIVING EXPENSES WHILE JOB SEARCHING. INTERNS ALSO GAIN VALUABLE WORKPLACE SKILLS AND EXPERIENCE, WHICH AID THEM IN SECURING PERMANENT EMPLOYMENT. IN 2014, 15 INDIVIDUALS PARTICIPATED IN THIS PROGRAM. 589127 220 CLINICS - THE MISSION'S DENTAL CLINIC PROVIDES FREE, QUALITY DENTAL CARE TO THOSE IN NEED. IT IS OPEN MONDAY THROUGH THURSDAYS FOR ADULT AND CHILDREN'S DENTAL CARE. THE CLINIC IS STAFFED LARGELY BY VOLUNTEERS WHO COME FROM THE ST. PAUL DISTRICT DENTAL SOCIETY, THE UNIVERSITY OF MINNESOTA SCHOOL OF DENTISTRY, CENTURY COLLEGE, AND ARGOSY COLLEGE. WE ALSO HAVE MANY PRACTICING AND RETIRED COMMUNITY DENTISTS, DENTAL ASSISTANTS, HYGIENISTS, AND SPANISH INTERPRETERS WHO VOLUNTEER TIME IN OUR CLINIC.ADDITIONALLY, THE CLINIC OFFERS THE MISSION FOR HEALTHY SMILES SCHOOL PROGRAM, WHICH BRINGS LESSONS ON ORAL HEALTH OUT OF THE CLINIC AND INTO THE CLASSROOM THROUGHOUT THE SCHOOL YEAR. THIS PAST YEAR WE WERE ABLE TO REACH 1,485 CHILDREN THROUGH THIS PROGRAM.DURING 2014, THE CLINIC HAD THE FOLLOWING STATISTICS:- INDIVIDUAL PATIENTS SERVED: 2,366 ADULTS AND 262 CHILDREN- DENTAL PROCEDURES PERFORMED: 14,835- VOLUNTEER DENTISTS: 66 SERVING 1,240 HOURS TOTAL- OTHER VOLUNTEERS: 318 SERVING 4,753 HOURS TOTALIN 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. 284112 500 4007 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. THOUSANDS OF VOLUNTEERS REACH OUT TO THE HOMELESS EACH YEAR BY VOLUNTEERING AT THE MISSION IN HUNDREDS OF DIFFERENT WAYS.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 CLIENTS SHARING HOW THE MISSION HAS CHANGED THEIR LIVES AND PROVIDED THEM WITH HELP AND HOPE. 1066469 448250 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 2014, 9 TRAINEES COMPLETED THE PROGRAM. 3483661 49059 513999 10211202 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 21 0 287 1 0 0 0 0 0 1 1 0 0 0 0 X 13 13 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 0 0 MN WI X KORWIN SCHMIDT 6512281800 77 9TH STREET EAST ST PAUL MN 55101 DR DENNIS CONROY PRESIDENT 2.00 X X 0 0 0 BRADLEY JOHNSTON VICE PRESIDENT 2.00 X X 0 0 0 DAVID NELSON TREASURER 2.00 X X 0 0 0 MARTHA COATES SECRETARY 2.00 X X 0 0 0 DR CHERYL BOSTROM BOARD MEMBER 2.00 X 0 0 0 REV RENNIE FRAZIER BOARD MEMBER 2.00 X 0 0 0 MARK HENNEMAN BOARD MEMBER 2.00 X 0 0 0 DAVID HORSAGER 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 DR KAREN TANGEN BOARD MEMBER 2.00 X 0 0 0 GORDON LINDQUIST HONORARY BOARD MEMBER 0.00 X 0 0 0 GILBERT THOELE HONORARY BOARD MEMBER 0.00 X 0 0 0 JEROME ROWE HONORARY BOARD MEMBER 0.00 X 0 0 0 KENNETH PETERSON EXECUTIVE DIRECTOR 40.00 X 115152 0 0 KORWIN SCHMIDT CONTROLLER 40.00 X 54772 0 0 169924 0 0 1 0 0 0 MERKLE INC PO BOX 64897 BALTIMORE MD 21264 MAIL MARKETING 871642 ALANIZ METRO GROUP 1805 E WASHINGTON STREET MOUNT PLEASANT IA 52641 PRINTING AND MAILING 341060 I5810 MEDIA 25375 SW PARKWAY AVE STE 225 WILSONVILLE OR 97070 VIDEO/RADIO 211379 MASTERWORKS 19462 POWDER HILL PLACE NE POULSBO WA 98370 MAIL MARKETING 160770 4 352508 13123868 1672190 13476376 MEN'S PROGRAMS 624100 610139 610139 FRESH START SALES 900099 448250 448250 YOUTH & FAMILY PROGRAMS 624100 335118 335118 WOMEN & CHILDREN'S FACILITY 624100 59272 59272 FOOD SERVICES 624200 49330 49330 6477 6477 1508586 155381 155381 88299 88299 0 1262764 1267444 -4680 -4680 -4680 0 352508 102811 -102811 -102811 15032852 1508586 0 47890 66233 66233 1087190 1087190 223482 52353 126928 44201 4840753 3995315 391655 453783 84382 75450 2515 6417 876748 723579 70368 82801 369934 297572 36312 36050 56676 46322 10354 39371 39371 866777 866777 1352581 270018 114904 967659 712348 437880 22827 251641 892368 861591 22808 7969 143697 122715 10328 10654 186148 69799 58091 58258 585 509 76 581903 570776 8249 2878 8375 8375 FOOD SERVICES 1285573 1285573 REPAIRS/MAINTENANCE 197391 165854 5131 26406 DUES/SUBSCRIPTIONS 22813 8558 7112 7143 SALES TAXES 16353 16353 119471 57562 61909 14031152 10211202 997313 2822637 X 624292 541427 1861826 2593429 96900 399500 53267 11155 211397 226819 282909 207913 19978214 8072973 12225001 11905241 5559580 6698299 20915172 22583783 666598 866820 37953 14174 62975 50 114555 109885 882081 990929 X 18154915 18948001 1046376 1811953 831800 832900 20033091 21592854 20915172 22583783 1001700 558063 0 X 0 1 X 1 0 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 1438138 1100 179563 1618801 1243595 2340 192203 1438138 1023466 7872 212257 1243595 1007154 13366 2946 1023466 919032 500 87622 1007154 0.00000 0.48550 0.51450 1 0 984710 984710 17452339 7398310 10054029 551740 551740 659383 412510 246873 330042 262153 67889 11905241 ASSET RETIREMENT OBLIGATION 86700 DEFERRED LEASE LIABILITY 23185 109885 X 16202171 558063 420146 191110 1169319 15032852 0 15032852 14642408 420146 191110 611256 14031152 0 14031152 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. THE TAX RETURNS FOR THE YEARS 2011 TO 2013 ARE OPEN TO EXAMINATION BY FEDERAL AND STATE AUTHORITIES. PART XI, LINE 2D - OTHER ADJUSTMENTS: SPECIAL EVENT EXPENSES 102,811. RENTAL EXPENSES 88,299. PART XII, LINE 2D - OTHER ADJUSTMENTS: SPECIAL EVENT EXPENSES 102,811. RENTAL EXPENSES 88,299. X X X X X X X 1 MASTERWORKS 19462 POWDER HILL PLACE NE POULSBO WA 98370 MAIL SOLICITATION 0 6821369 600249 6221120 I5810 MEDIA 25375 SW PARKWAY AVE STE 225 WILSONVILLE OR 97070 PUBLIC EDUCATION/FUNDRAISING 0 257269 266528 -9259 7078638 866777 6211861 MN WI CELEBRATION OF HOPE 342944 342944 25000 27252 4618 38971 SOUP FOR THE HOMELESS SOUL 9564 9564 413 975 5582 352508 352508 25000 27665 5593 44553 102811 -102811 1 GOOD IN THE HOOD 2101 CHICAGO AVE S MINNEAPOLIS MN 55404 010768296 501(C)(3) 41633 N/A N/A GENERAL OPERATING SUPPORT SAINT PAUL PRAYER BREAKFAST 255 E ROSELAWN AVE ST PAUL MN 55117 203107699 501(C)(3) 5000 N/A N/A GENERAL OPERATING SUPPORT SOLE CARE FOR SOULS 4190 VINEWOOD LANE N PLYMOUTH MN 55442 263300002 501(C)(3) 10000 N/A N/A GENERAL OPERATING SUPPORT GUILD INCORPORATED 130 S WABASHA WEST ST PAUL MN 55118 411669233 501(C)(3) 9600 FACE VALUE GIFT CARDS GENERAL OPERATING SPUPORT 4 0 CLOTHING 2105 1082900 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 1082900 ESTIMATED VALUE X 19 160994 STOCK MARKET QUOTES X 180 388028 ESTIMATED VALUE X MISCELLANEOUS 250 40268 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 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, K. 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 CONFLCIT OF INTEREST POLICY AVAILABLE TO THE PUBLIC. FRESHSTART LLC 615 UNIVERSITY AVE ST PAUL MN 55104 454633894 RESTAURANT MN 448250 813096 UNION GOSPEL MISSION