GREATER TWIN CITIES UNITED WAY: Form 990, tax year 2013

View the entire original 990 at ProPublica ↗

Organization
GREATER TWIN CITIES UNITED WAY (EIN 41-1973442)
Tax period
2013-01-01 to 2013-12-31
Filed
2014-09-23
IRS object ID
201402669349300705
Schema version
2013v3.0
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)
Return2014-09-23T09:32:06-05:00ReturnTs
Tax Period End2013-12-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN463220328PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1AKINS HENKE AND COMPANYBusinessNameLine1

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line1600 INWOOD AVENUE NORTH SUITE 160AddressLine1
CityOAKDALECity
StateMNState
ZIP Code55128ZIPCode
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2013-01-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN411973442EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1GREATER TWIN CITIES UNITED WAYBusinessNameLine1
FieldValueIRS element (for citing)
Business Name ControlGREABusinessNameControlTxt
Phone6123407400PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1404 SOUTH EIGHTH STREETAddressLine1
CityMINNEAPOLISCity
StateMNState
ZIP Code554041084ZIPCode

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonSARAH CARUSOPersonNm
Person TitlePRESIDENT AND CEOPersonTitleTxt
Phone6123407400PhoneNum
Signature2014-07-18SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonCHRIS HENKEPreparerPersonNm
PTINP01008921PTIN
Phone6516363806PhoneNum
FieldValueIRS element (for citing)
Tax2013TaxYr
Build TS2015-11-30 17:44:51ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerSARAH CARUSOPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line1404 SOUTH EIGHTH STREETAddressLine1
CityMINNEAPOLISCity
StateMNState
ZIP Code554041084ZIPCode
FieldValueIRS element (for citing)
Gross Receipts$99,886,717GrossReceiptsAmt
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 Body58VotingMembersGoverningBodyCnt
Voting Members Independent58VotingMembersIndependentCnt
Total Employee164TotalEmployeeCnt
Total Volunteers59370TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm$0NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$90,719,303PYContributionsGrantsAmt
CY Contributions Grants$92,967,516CYContributionsGrantsAmt
PY Program Service Revenue$169,788PYProgramServiceRevenueAmt
CY Program Service Revenue$158,136CYProgramServiceRevenueAmt
PY Investment Income$1,675,311PYInvestmentIncomeAmt
CY Investment Income$1,810,857CYInvestmentIncomeAmt
PY Other Revenue$1,177,220PYOtherRevenueAmt
CY Other Revenue$1,259,296CYOtherRevenueAmt
PY Total Revenue$93,741,622PYTotalRevenueAmt
CY Total Revenue$96,195,805CYTotalRevenueAmt
PY Grants And Similar Paid$71,078,444PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$70,292,610CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members$0PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$10,627,552PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$10,791,379CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$97,478PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$8,464,027CYTotalFundraisingExpenseAmt
PY Other Expenses$10,026,218PYOtherExpensesAmt
CY Other Expenses$10,542,049CYOtherExpensesAmt
PY Total Expenses$91,829,692PYTotalExpensesAmt
CY Total Expenses$91,626,038CYTotalExpensesAmt
PY Revenues Less Expenses$1,911,930PYRevenuesLessExpensesAmt
CY Revenues Less Expenses$4,569,767CYRevenuesLessExpensesAmt
Total Assets BOY$143,124,934TotalAssetsBOYAmt
Total Assets EOY$148,512,376TotalAssetsEOYAmt
Total Liabilities BOY$17,265,576TotalLiabilitiesBOYAmt
Total Liabilities EOY$11,967,937TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$125,859,358NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$136,544,439NetAssetsOrFundBalancesEOYAmt
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$19,852,993ExpenseAmt
Grant$18,307,561GrantAmt
Revenue$21,375RevenueAmt
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$20,057,991ExpenseAmt
Grant$17,331,060GrantAmt
Revenue$50,129RevenueAmt
DescHELP CHILDREN SUCCEED - HELPING PREPARE CHILDREN FOR SCHOOL, IMPROVE EARLY GRADE LITERACY, AND INCREASE THE NUMBER OF YOUTH IN QUALITY OUT-OF-SCHOOL-TIME PROGRAMS. INCLUDES THE UNITED WAY CHILDCARE ACCREDITATION 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 Acty3 ProgSrvcAccomActy3Grp

FieldValueIRS element (for citing)
Expense$12,565,033ExpenseAmt
Grant$11,444,943GrantAmt
Revenue$0RevenueAmt
DescEMPOWER HEALTHY LIVES - IMPROVING ACCESS TO HEALTH CARE, INCREASING HEALTHY BEHAVIORS FOR CHILDREN, AND HELPING SENIORS AND PEOPLE WITH DISABILITIES REMAIN INDEPENDENT. INCLUDES UNITED WAY BRIGHT SMILES ORAL HEALTH 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$27,749,141ExpenseAmt
Grant$23,209,046GrantAmt
Revenue$1,324,014RevenueAmt
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 2013, UNITED WAY 2-1-1TM MADE OVER 500,000 CONNECTIONS.DONOR DESIGNATIONS - CONTRIBUTIONS TO UNITED WAY THAT DONORS DIRECT TO SPECIFIC AGENCIES. THERE WERE 29,971 DONOR DESIGNATIONS TO 2,198 AGENCIES IN 2013.Desc
FieldValueIRS element (for citing)
Total Other Prog Srvc Expense$27,749,141TotalOtherProgSrvcExpenseAmt
Total Other Prog Srvc Grant$23,209,046TotalOtherProgSrvcGrantAmt
Total Other Prog Srvc Revenue$1,324,014TotalOtherProgSrvcRevenueAmt
Total Program Service Expenses$80,225,158TotalProgramServiceExpensesAmt
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 Liabilities0ReportOtherLiabilitiesInd
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 Fundraising0ProfessionalFundraisingInd
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 Document130IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Backup Wthld ComplianceYes (1)BackupWthldComplianceInd
Employee164EmployeeCnt
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 Members58GoverningBodyVotingMembersCnt
Independent Voting Member58IndependentVotingMemberCnt
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 Line1JULIE NEVILLEBusinessNameLine1
FieldValueIRS element (for citing)
Phone6123407400PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1404 SOUTH EIGHTH STREETAddressLine1
CityMINNEAPOLISCity
StateMNState
ZIP Code55404ZIPCode

Form990 Part VII Section A Form990PartVIISectionAGrp (66 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndOfficerOfficerIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmtKey EmployeeKeyEmployeeIndHighest Compensated EmployeeHighestCompensatedEmployeeInd
JOHN WILGERS
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
JEFFREY L WRIGHT
SECRETARY AND BOARD MEMBER1.00Yes (X)Yes (X)$0$0$0
TIM BAER
BOARD MEMBER1.00Yes (X)$0$0$0
JULIE BAKER
BOARD MEMBER1.00Yes (X)$0$0$0
JENNIE CARLSON
BOARD MEMBER1.00Yes (X)$0$0$0
CARL CASALE
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
JEAN DUNN
BOARD MEMBER1.00Yes (X)$0$0$0
GARY ELLIS
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
DAVID GOODWIN
BOARD MEMBER1.00Yes (X)$0$0$0
JEFFREY GREINER
BOARD MEMBER1.00Yes (X)$0$0$0
MATTHEW S HEMSLEY
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
MARK KAPLAN
BOARD MEMBER1.00Yes (X)$0$0$0
MARGARET KELLIHER-ANDERSON
BOARD MEMBER1.00Yes (X)$0$0$0
SEAN KERSHAW
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
RAEONE LOSCALZO
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
DAVID W MELINE
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
JERRY O'BRIEN
BOARD MEMBER1.00Yes (X)$0$0$0
DAVID C OLSON
BOARD MEMBER1.00Yes (X)$0$0$0
MITCHELL PEARLSTEIN
BOARD MEMBER1.00Yes (X)$0$0$0
RENEE PETERSON
BOARD MEMBER1.00Yes (X)$0$0$0
BRYAN K PHILLIPS
BOARD MEMBER1.00Yes (X)$0$0$0
JUDY POFERL
BOARD MEMBER1.00Yes (X)$0$0$0
CHRISTOPHER POLICINSKI
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
FRANK RUSSOMANNO
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
JOHN G TAFT
BOARD MEMBER1.00Yes (X)$0$0$0
ANDREW TURNER
BOARD MEMBER1.00Yes (X)$0$0$0
DAVID VANDER HAAR
BOARD MEMBER1.00Yes (X)$0$0$0
VAL VARGAS
BOARD MEMBER1.00Yes (X)$0$0$0
JOHN WHALEY
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
JULIE ZELLE
BOARD MEMBER1.00Yes (X)$0$0$0
MARCIA ZIMMERMAN
BOARD MEMBER1.00Yes (X)$0$0$0
SARAH CARUSO
PRESIDENT AND CEO40.00Yes (X)$287,863$0$88,431
JULIE NEVILLE
VP FINANCE40.00Yes (X)$125,689$0$21,343
BENJAMIN KNOLL
CHIEF OPERATING OFFICER40.00$198,941$0$50,885Yes (X)
FRANK FORSBERG
SVP SYSTEMS CHANGE & INNOVATION40.00$166,598$0$39,783Yes (X)
ANDREW GOLDMAN-GRAY
SVP WORKPLACE FUNDRAISING40.00$158,716$0$25,613Yes (X)
BARBARA BEARD
SVP MAJOR GIFTS & FOUNDATIONS40.00$155,777$0$34,343Yes (X)
KATHY HOLLENHORST
SVP MARKETING40.00$138,835$0$21,507Yes (X)
KEVIN ANDERSON
VP INFORMATION SERVICES40.00$119,413$0$11,249Yes (X)
FieldValueIRS element (for citing)
Total Reportable Comp From Org$1,351,832TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org$0TotReportableCompRltdOrgAmt
Total Other Compensation$293,154TotalOtherCompensationAmt
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/AddressLine1CityContractorAddress/USAddress/CityStateContractorAddress/USAddress/StateZIP CodeContractorAddress/USAddress/ZIPCodeServicesServicesDescCompensationCompensationAmt
CERIDIAN
PO BOX 10989NEWARKNJ07193UW 211 CALL CENTER OUTSOURCING$2,083,666
TUNHEIM PARTNERS INC
8009 34TH AVE S SUITE 1100BLOOMINGTONMN55425CONSULTING SERVICES$335,382
FAEGRE BAKER DANIELS LLP
NW 6139 PO BOX 1450MINEAPOLISMN55485CONSULTING SERVICES$253,810
JUDD JOHN H CONSULTING
3509 99TH STREET WESTMINEAPOLISMN55431CONSULTING SERVICES$209,810
PADILLACRT
1101 W RIVER PARKWAY SUITE 400MINNEAPOLISMN55415CONSULTING SERVICES$127,347
FieldValueIRS element (for citing)
Cntrct Rcvd Greater Than100 K8CntrctRcvdGreaterThan100KCnt
Federated Campaigns$230,473FederatedCampaignsAmt
Government Grants$429,441GovernmentGrantsAmt
All Other Contributions$92,307,602AllOtherContributionsAmt
Noncash Contributions$3,690,912NoncashContributionsAmt
Total Contributions$92,967,516TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp (4 entries)

DescDescBusinessBusinessCdTotal Revenue ColumnTotalRevenueColumnAmtRelated Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt
FEES FOR SERVICE900099$84,425$84,425
MEMBERSHIPS900099$40,611$40,611
PROGRAM RENTAL INCOME531190$32,100$32,100
UNITED WAY 2-1-1TM900099$1,000$1,000
FieldValueIRS element (for citing)
Total Program Service Revenue$158,136TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$610,949TotalRevenueColumnAmt
Exclusion$610,949ExclusionAmt

Gross Rents GrossRentsGrp

FieldValueIRS element (for citing)
Real$21,914RealAmt

Less Rental Expenses LessRentalExpensesGrp

FieldValueIRS element (for citing)
Real$0RealAmt

Rental Income Or Loss RentalIncomeOrLossGrp

FieldValueIRS element (for citing)
Real$21,914RealAmt

Net Rental Income Or Loss NetRentalIncomeOrLossGrp

FieldValueIRS element (for citing)
Total Revenue Column$21,914TotalRevenueColumnAmt
Exclusion$21,914ExclusionAmt

Gross Amount Sales Assets GrossAmountSalesAssetsGrp

FieldValueIRS element (for citing)
Securities$3,691,997SecuritiesAmt
Other$1,198,823OtherAmt

Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp

FieldValueIRS element (for citing)
Securities$3,690,912SecuritiesAmt
Other$0OtherAmt

Gain Or Loss GainOrLossGrp

FieldValueIRS element (for citing)
Securities$1,085SecuritiesAmt
Other$1,198,823OtherAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

FieldValueIRS element (for citing)
Total Revenue Column$1,199,908TotalRevenueColumnAmt
Exclusion$1,199,908ExclusionAmt

Other Revenue Misc OtherRevenueMiscGrp (2 entries)

DescDescBusinessBusinessCdTotal Revenue ColumnTotalRevenueColumnAmtRelated Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt
DESIGNATION COST RECOVERY900099$1,216,345$1,216,345
MISCELLANEOUS INCOME900099$21,037$21,037
FieldValueIRS element (for citing)
Other Revenue Total$1,237,382OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$96,195,805TotalRevenueColumnAmt
Related Or Exempt Func Income$1,395,518RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion$1,832,771ExclusionAmt

Grants To Domestic Orgs GrantsToDomesticOrgsGrp

FieldValueIRS element (for citing)
Total$70,292,610TotalAmt
Program Services$70,292,610ProgramServicesAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$730,251TotalAmt
Program Services$236,778ProgramServicesAmt
Management And General$336,745ManagementAndGeneralAmt
Fundraising$156,728FundraisingAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$7,830,322TotalAmt
Program Services$2,180,407ProgramServicesAmt
Management And General$1,295,448ManagementAndGeneralAmt
Fundraising$4,354,467FundraisingAmt

Pension Plan Contributions PensionPlanContributionsGrp

FieldValueIRS element (for citing)
Total$824,784TotalAmt
Program Services$233,978ProgramServicesAmt
Management And General$136,278ManagementAndGeneralAmt
Fundraising$454,528FundraisingAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$730,662TotalAmt
Program Services$203,829ProgramServicesAmt
Management And General$113,329ManagementAndGeneralAmt
Fundraising$413,504FundraisingAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$675,360TotalAmt
Program Services$200,843ProgramServicesAmt
Management And General$107,664ManagementAndGeneralAmt
Fundraising$366,853FundraisingAmt

Fees For Services Legal FeesForServicesLegalGrp

FieldValueIRS element (for citing)
Total$38,718TotalAmt
Program Services$20,766ProgramServicesAmt
Management And General$9,118ManagementAndGeneralAmt
Fundraising$8,834FundraisingAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$78,627TotalAmt
Program Services$2,289ProgramServicesAmt
Management And General$72,208ManagementAndGeneralAmt
Fundraising$4,130FundraisingAmt

Fees For Services Lobbying FeesForServicesLobbyingGrp

FieldValueIRS element (for citing)
Total$435,390TotalAmt
Program Services$435,390ProgramServicesAmt

Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp

FieldValueIRS element (for citing)
Total$143,401TotalAmt
Management And General$143,401ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$5,867,565TotalAmt
Program Services$5,247,714ProgramServicesAmt
Management And General$81,985ManagementAndGeneralAmt
Fundraising$537,866FundraisingAmt

Advertising AdvertisingGrp

FieldValueIRS element (for citing)
Total$1,331,652TotalAmt
Program Services$223,166ProgramServicesAmt
Management And General$100,359ManagementAndGeneralAmt
Fundraising$1,008,127FundraisingAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$399,466TotalAmt
Program Services$112,873ProgramServicesAmt
Management And General$75,768ManagementAndGeneralAmt
Fundraising$210,825FundraisingAmt

Information Technology InformationTechnologyGrp

FieldValueIRS element (for citing)
Total$80,236TotalAmt
Program Services$20,524ProgramServicesAmt
Management And General$22,688ManagementAndGeneralAmt
Fundraising$37,024FundraisingAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$339,986TotalAmt
Program Services$88,810ProgramServicesAmt
Management And General$95,436ManagementAndGeneralAmt
Fundraising$155,740FundraisingAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$64,645TotalAmt
Program Services$17,552ProgramServicesAmt
Management And General$1,719ManagementAndGeneralAmt
Fundraising$45,374FundraisingAmt

Conferences Meetings ConferencesMeetingsGrp

FieldValueIRS element (for citing)
Total$336,827TotalAmt
Program Services$179,432ProgramServicesAmt
Management And General$24,682ManagementAndGeneralAmt
Fundraising$132,713FundraisingAmt

Payments To Affiliates PaymentsToAffiliatesGrp

FieldValueIRS element (for citing)
Total$575,530TotalAmt
Program Services$147,218ProgramServicesAmt
Management And General$162,740ManagementAndGeneralAmt
Fundraising$265,572FundraisingAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$522,885TotalAmt
Program Services$133,752ProgramServicesAmt
Management And General$147,856ManagementAndGeneralAmt
Fundraising$241,277FundraisingAmt

Other Expenses OtherExpensesGrp (2 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmtManagement And GeneralManagementAndGeneralAmtFundraisingFundraisingAmt
AWARDS AND SPONSORSHIPS$247,227$247,227
MISCELLANEOUS$79,894$9,429$70,465

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$91,626,038TotalAmt
Program Services$80,225,158ProgramServicesAmt
Management And General$2,936,853ManagementAndGeneralAmt
Fundraising$8,464,027FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$7,257,700BOYAmt
EOY$9,539,157EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

FieldValueIRS element (for citing)
BOY$16,374,877BOYAmt
EOY$15,671,786EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

FieldValueIRS element (for citing)
BOY$66,803,011BOYAmt
EOY$65,255,854EOYAmt

Accounts Receivable AccountsReceivableGrp

FieldValueIRS element (for citing)
BOY$135,221BOYAmt
EOY$146,344EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
BOY$260,034BOYAmt
EOY$205,288EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$7,774,612LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$6,172,735LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$1,901,416BOYAmt
EOY$1,601,877EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

FieldValueIRS element (for citing)
BOY$13,459,500BOYAmt
EOY$14,234,926EOYAmt

Investments Other Securities InvestmentsOtherSecuritiesGrp

FieldValueIRS element (for citing)
BOY$34,761,469BOYAmt
EOY$39,431,133EOYAmt

Other Assets Total OtherAssetsTotalGrp

FieldValueIRS element (for citing)
BOY$2,171,706BOYAmt
EOY$2,426,011EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$143,124,934BOYAmt
EOY$148,512,376EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$4,922,925BOYAmt
EOY$2,227,288EOYAmt

Grants Payable GrantsPayableGrp

FieldValueIRS element (for citing)
BOY$12,342,651BOYAmt
EOY$9,740,649EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$17,265,576BOYAmt
EOY$11,967,937EOYAmt
FieldValueIRS element (for citing)
Organization Follows SFAS117Yes (X)OrganizationFollowsSFAS117Ind

Unrestricted Net Assets UnrestrictedNetAssetsGrp

FieldValueIRS element (for citing)
BOY$30,406,180BOYAmt
EOY$35,833,346EOYAmt

Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp

FieldValueIRS element (for citing)
BOY$76,178,054BOYAmt
EOY$76,333,641EOYAmt

Permanently Rstr Net Assets PermanentlyRstrNetAssetsGrp

FieldValueIRS element (for citing)
BOY$19,275,124BOYAmt
EOY$24,377,452EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$125,859,358BOYAmt
EOY$136,544,439EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$143,124,934BOYAmt
EOY$148,512,376EOYAmt
FieldValueIRS element (for citing)
Info In Schedule O Part XIYes (X)InfoInScheduleOPartXIInd
Reconcilation Revenue Expnss$4,569,767ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst$4,388,625NetUnrlzdGainsLossesInvstAmt
Other Changes In Net Assets$1,726,689OtherChangesInNetAssetsAmt
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 Required0FederalGrantAuditRequiredInd

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$83,439,147CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$85,488,845CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$89,351,090CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$90,719,303CurrentTaxYearMinus1YearAmt
Current Tax Year$92,967,516CurrentTaxYearAmt
Total$441,965,901TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$83,439,147CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$85,488,845CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$89,351,090CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$90,719,303CurrentTaxYearMinus1YearAmt
Current Tax Year$92,967,516CurrentTaxYearAmt
Total$441,965,901TotalAmt
FieldValueIRS element (for citing)
Substantial Contributors Tot$17,017,028SubstantialContributorsTotAmt
Public Support Total170$424,948,873PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$972,404CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$912,919CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$818,705CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$749,466CurrentTaxYearMinus1YearAmt
Current Tax Year$632,863CurrentTaxYearAmt
Total$4,086,357TotalAmt

Other Income170 OtherIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$1,354,035CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$1,450,882CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$1,351,547CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$1,155,537CurrentTaxYearMinus1YearAmt
Current Tax Year$1,237,382CurrentTaxYearAmt
Total$6,549,383TotalAmt
FieldValueIRS element (for citing)
Total Support$452,601,641TotalSupportAmt
Gross Receipts Rltd Activities$829,435GrossReceiptsRltdActivitiesAmt
Public Support CY1700.93890PublicSupportCY170Pct
Public Support PY1700.93530PublicSupportPY170Pct
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$435,390FilingOrganizationsTotalAmt

Total Lobbying Expend TotalLobbyingExpendGrp

FieldValueIRS element (for citing)
Filing Organizations Total$435,390FilingOrganizationsTotalAmt

Other Exempt Purpose Expend OtherExemptPurposeExpendGrp

FieldValueIRS element (for citing)
Filing Organizations Total$79,789,768FilingOrganizationsTotalAmt

Total Exempt Purpose Expend TotalExemptPurposeExpendGrp

FieldValueIRS element (for citing)
Filing Organizations Total$80,225,158FilingOrganizationsTotalAmt

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 Minus1$1,000,000CurrentYearMinus1Amt
Current Year$1,000,000CurrentYearAmt
Total$2,000,000TotalAmt
FieldValueIRS element (for citing)
Lobbying Ceiling$3,000,000LobbyingCeilingAmt

Avg Total Lobbying Expend AvgTotalLobbyingExpendGrp

FieldValueIRS element (for citing)
Current Year Minus1$81,313CurrentYearMinus1Amt
Current Year$435,390CurrentYearAmt
Total$516,703TotalAmt

Avg Grassroots Nontaxable AvgGrassrootsNontaxableGrp

FieldValueIRS element (for citing)
Current Year Minus1$250,000CurrentYearMinus1Amt
Current Year$250,000CurrentYearAmt
Total$500,000TotalAmt
FieldValueIRS element (for citing)
Grassroots Ceiling$750,000GrassrootsCeilingAmt

Avg Grassroots Lobbying Expend AvgGrassrootsLobbyingExpendGrp

FieldValueIRS element (for citing)
Current Year Minus1$8,886CurrentYearMinus1Amt
Total$8,886TotalAmt

Schedule D IRS990ScheduleD

CY Endwmt Fund CYEndwmtFundGrp

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 Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp

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 Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp

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 Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp

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

CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$27,113,217BeginningYearBalanceAmt
Contributions$1,543,265ContributionsAmt
Investment Earnings Or Losses$3,104,904InvestmentEarningsOrLossesAmt
Grants Or Scholarships$1,280,009GrantsOrScholarshipsAmt
End Year Balance$30,481,377EndYearBalanceAmt
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$5,748,254OtherCostOrOtherBasisAmt
Depreciation$4,894,697DepreciationAmt
Book Value$853,557BookValueAmt

Equipment EquipmentGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$1,993,275OtherCostOrOtherBasisAmt
Depreciation$1,278,038DepreciationAmt
Book Value$715,237BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$1,601,877TotalBookValueLandBuildingsAmt

Closely Held Equity Interests CloselyHeldEquityInterestsGrp

FieldValueIRS element (for citing)
Book Value$3,788,200BookValueAmt
Method ValuationFMethodValuationCd

Other Securities OtherSecuritiesGrp (2 entries)

DescDescBook ValueBookValueAmtMethod ValuationMethodValuationCd
POOLED INVESTMENTS HELD BY THE MINNEAPOLIS FOUNDATION$10,540,871F
POOLED INVESTMENTS HELD BY THE SAINT PAUL FOUNDATION$25,102,062F
FieldValueIRS element (for citing)
Total Book Value Securities$39,431,133TotalBookValueSecuritiesAmt
Footnote TextYes (X)FootnoteTextInd
Total Rev Etc Audited Fincl Stmt$79,347,375TotalRevEtcAuditedFinclStmtAmt
Net Unrealized Gains Invst$4,388,625NetUnrealizedGainsInvstAmt
Other Revenue$321,219OtherRevenueAmt
Revenue Not Reported$4,709,844RevenueNotReportedAmt
Revenue Subtotal$74,637,531RevenueSubtotalAmt
Other Revenues Not Included$21,558,274OtherRevenuesNotIncludedAmt
Revenue Not Reported Fincl Stmt$21,558,274RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990$96,195,805TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt$70,004,461TotExpnsEtcAuditedFinclStmtAmt
Expenses Not Reported$0ExpensesNotReportedAmt
Expenses Subtotal$70,004,461ExpensesSubtotalAmt
Other Expenses Not Included$21,621,577OtherExpensesNotIncludedAmt
Expenses Not Rpt Fincl Stmt$21,621,577ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990$91,626,038TotalExpensesPerForm990Amt

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 YEARS ENDED DECEMBER 31, 2013. 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 254,306. RETURN OF PRIOR YEAR GRANTS 66,913.
PART XI, LINE 4B - OTHER ADJUSTMENTS:DONOR DESIGNATED CONTRIBUTIONS FOR OTHER AGENCIES 21,621,577. LOSS ON DISPOSAL OF PROPERTY -63,303.
PART XII, LINE 4B - OTHER ADJUSTMENTS:DONOR DESIGNATED CONTRIBUTIONS FOR OTHER AGENCIES 21,621,577.

Schedule I IRS990ScheduleI

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

Recipient Table RecipientTable (207 entries)

Address Line1USAddress/AddressLine1Address Line2USAddress/AddressLine2CityUSAddress/CityStateUSAddress/StateZIP CodeUSAddress/ZIPCodeRecipient EINRecipientEINIRC SectionIRCSectionDescCash GrantCashGrantAmtPurpose Of GrantPurposeOfGrantTxt
360 COMMUNITIES
20730 HOLYOKE AVENUE WEST PO BOX1256LAKEVILLEMN550441256410987708501(C)(3)$165,620PROGRAM OPERATING COST
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 SUITE330NSAINT PAULMN551141085411330242501(C)(3)$50,000PROGRAM OPERATING COST
ACCOUNTABILITY MINNESOTA
2300 MYRTLE STREET SUITE 180SAINT PAULMN55114237131829501(C)(3)$208,000PROGRAM OPERATING COST
ACHIEVE MINNEAPOLIS
111 THIRD AVE SOUTH SUITE 5MINNEAPOLISMN55401411425264501(C)(3)$46,551PROGRAM OPERATING COST
AFRICAN AMERICAN FAMILY SERVICES INC
2616 NICOLLET AVENUE SOUTHMINNEAPOLISMN554081628411303326501(C)(3)$112,902PROGRAM 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)$200,000PROGRAM OPERATING COST
AMERICAN RED CROSS OF THE TWIN CITIES
1201 WEST RIVER PARKWAYMINNEAPOLISMN554542020530196605501(C)(3)$256,000PROGRAM OPERATING COST
AMHERST H WILDER FOUNDATION
451 LEXINGTON PARKWAY NORTHSAINT PAULMN55104410693889501(C)(3)$384,595PROGRAM 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)$357,172PROGRAM OPERATING COST
ATHLETES COMMITTEE TO EDUCATION (ACES)
1115 EAST HENNEPIN AVENUEMINNEAPOLISMN55414411789659501(C)(3)$50,000PROGRAM 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
BELLE PLAINE FOOD SHELF
312 W FOREST STBELLE PLAINEMN56011371638207501(C)(3)$13,680PROGRAM OPERATING COST
BETHEL UNIVERSITY
3900 BETHEL DRIVESAINT PAULMN55112410708577501(C)(3)$75,000PROGRAM OPERATING COST
BIG BROTHERS BIG SISTERS OF THE GREATER TWIN CITIES
2550 UNIVERSITY AVENUE WEST SUITE410NSAINT PAULMN551141085320017737501(C)(3)$558,000PROGRAM OPERATING COST
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 SUITE100SAINT PAULMN55114410842657501(C)(3)$258,500PROGRAM OPERATING COST
BRIDGE FOR YOUTH
1111 WEST 22ND STREETMINNEAPOLISMN55405410983062501(C)(3)$60,000PROGRAM 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)$225,000PROGRAM OPERATING COST
CANVAS HEALTH
7066 NORTH STILLWATER BLVDOAKDALEMN55128410955577501(C)(3)$127,000PROGRAM OPERATING COST
CAPI USA
3702 EAST LAKE STREET SUITE 101MINNEAPOLISMN55406411417198501(C)(3)$90,737PROGRAM OPERATING COST
CARVER COUNTY COMMUNITY SOCIAL SERVICES
HUMAN SERVICES BLDG 600 EAST 4THSTREETCHASKAMN553182180416005768501(C)(3)$52,725PROGRAM OPERATING COST
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)$1,895,044PROGRAM OPERATING COST
CEAP (COMMUNITY EMERGENCY ASSISTANCE PROGRAM INC)
6840 NORTH 78TH AVENUEBROOKLYN PARKMN554452700410990340501(C)(3)$145,789PROGRAM OPERATING COST
CENTRO CULTURAL CHICANO INC
1915 CHICAGO AVENUE SOUTHMINNEAPOLISMN554041904411290349501(C)(3)$466,245PROGRAM OPERATING COST
CHARITIES REVIEW COUNCIL OF MINNESOTA INC
46 EAST 4TH STREET SUITE 636SAINT PAULMN551011112410652474501(C)(3)$115,000PROGRAM OPERATING COST
CHILDREN'S DEFENSE FUND - MINNESOTA
555 PARK STREET SUITE 410SAINT PAULMN55103520895622501(C)(3)$125,000PROGRAM OPERATING COST
CHILDREN'S HOME SOCIETY & FAMILY SERVICES
1605 EUSTIS STREETSAINT PAULMN551081219410693906501(C)(3)$86,499PROGRAM OPERATING COST
CHRISTIAN CUPBOARD EMERGENCY FOOD SHELF
7380 AFTON RDWOODBURYMN55125363298764501(C)(3)$5,000PROGRAM OPERATING COST
COLLEGE POSSIBLE
450 N SYNDICATE STREET SUITE 200SAINT PAULMN55104411968798501(C)(3)$144,190PROGRAM OPERATING COST
COMMONBOND COMMUNITIES
328 KELLOGG BOULEVARD WESTSAINT PAULMN551021900411260469501(C)(3)$136,206PROGRAM OPERATING COST
COMMUNITY ACTION OF MINNEAPOLIS
505 E GRANT ST STE 100MINNEAPOLISMN55404411739467501(C)(3)$28,865PROGRAM OPERATING COST
COMMUNITY ACTION PARTNERSHIP OF RAMSEY AND WASHINGTON COUNTIES
1397 GENEVA AVENUE ROOM 103OAKDALEMN55128410883443501(C)(3)$183,950PROGRAM 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)$452,900PROGRAM OPERATING COST
CONFEDERATION OF SOMALI COMMUNITY IN MINNESOTA
420 15TH AVENUE SOUTHMINNEAPOLISMN554541114411817894501(C)(3)$57,500PROGRAM OPERATING COST
CORNERSTONE ADVOCACY SERVICE
9730 IRVING AVENUE SOUTHBLOOMINGTONMN554312625411476268501(C)(3)$185,071PROGRAM OPERATING COST
COURAGE KENNY REHABILITATION INSTITUTE
3915 GOLDEN VALLEY ROADGOLDEN VALLEYMN554229958410706118501(C)(3)$718,000PROGRAM 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)$265,800PROGRAM 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)$210,000PROGRAM OPERATING COST
EAST SIDE NEIGHBORHOOD SERVICES INC
1700 SECOND STREET NEMINNEAPOLISMN55413410873798501(C)(3)$390,000PROGRAM OPERATING COST
EBENEZER SOCIETY FOUNDATION
2200 RIVERSIDE AVENUEMINNEAPOLISMN55454411378656501(C)(3)$42,500PROGRAM OPERATING COST
ECHO MINNESOTA
125 CHARLES AVENUESAINT PAULMN55103261475578501(C)(3)$25,000PROGRAM OPERATING COST
EMERGE COMMUNITY DEVELOPMENT
1101 WEST BROADWAY AVENUEMINNEAPOLISMN554112570411277423501(C)(3)$475,000PROGRAM OPERATING COST
EMERGENCY FOODSHELF NETWORK INC
6714 WALKER STREETST LOUIS PARKMN554263011411246504501(C)(3)$95,000PROGRAM OPERATING COST
FACE TO FACE HEALTH AND COUNSELING SERVICE INC
1165 ARCADE STREETSAINT PAULMN55106410986780501(C)(3)$225,000PROGRAM OPERATING COST
FAIRVIEW FOUNDATION
6121 WOODDALE AVENEU SOUTH SUITE 2EDINAMN554241810411573810501(C)(3)$35,000PROGRAM OPERATING COST
FAMILY PATHWAYS
26796 KETTLE RIVER BOULEVARDWYOMINGMN55092411332828501(C)(3)$136,000PROGRAM OPERATING COST
FAMILYMEANS
216 WEST MYRTLE STREETSTILLWATERMN550824805416045574501(C)(3)$123,943PROGRAM OPERATING COST
FAMILYWISE
3036 UNIVERSITY AVE SEMINNEAPOLISMN55414411343909501(C)(3)$374,600PROGRAM 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)$337,899PROGRAM OPERATING COST
GREATER MINNEAPOLIS COUNCIL OF CHURCHES
1001 EAST LAKE STREET PO BOX 7509MINNEAPOLISMN554070509410693933501(C)(3)$75,600PROGRAM 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)$60,700PROGRAM 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
HENNEPIN HEALTHCARE SYSTEM
701 PARK AVENUEMINNEAPOLISMN55415421707837501(C)(3)$50,000PROGRAM OPERATING COST
HIRED
1200 PLYMOUTH AVENUE NORTHMINNEAPOLISMN554114085416078344501(C)(3)$408,200PROGRAM OPERATING COST
HMONG AMERICAN PARTNERSHIP
1073 PAYNE AVENUESAINT PAULMN55101411667580501(C)(3)$130,537PROGRAM OPERATING COST
HOME FREE BATTERED WOMEN'S SERVICES (MISSIONS INC PROGRAMS)
3405 EAST MEDICINE LAKE BOULEVARDPLYMOUTHMN554412396410693952501(C)(3)$50,000PROGRAM OPERATING COST
HOPE FOR THE COMMUNTIY - KINGSWOOD CHURCH
1264 109TH AVE NEBLAINEMN55434411231611501(C)(3)$8,000PROGRAM OPERATING COST
HOUSE OF CHARITY
510 SOUTH 8TH STREETMINNEAPOLISMN554041079410795347501(C)(3)$82,662PROGRAM OPERATING COST
HUNGER SOLUTIONS MINNESOTA
555 PARK STREET SUITE 420SAINT PAULMN551032193363567366501(C)(3)$15,000PROGRAM OPERATING COST
ILLUSION THEATER & SCHOOL INC
528 HENNEPIN AVENUE SUITE 704MINNEAPOLISMN554031810237392140501(C)(3)$95,000PROGRAM OPERATING COST
IMMIGRANT LAW CENTER OF MINNEOTA
450 SYNDICATE STRAEET NORTH SUITE175SAINT PAULMN55104410909036501(C)(3)$155,293PROGRAM OPERATING COST
INDIAN HEALTH BOARD OF MINNEAPOLIS INC
1315 EAST 24TH STREETMINNEAPOLISMN554043959410977740501(C)(3)$140,527PROGRAM OPERATING COST
INSIDEOUTCOMES
711 WHEELOCK PARKWAY WESTST PAULMN55117470586122501(C)(3)$5,000PROGRAM OPERATING COST
INTERCONGREGATION COMMUNITIES ASSOCIATION
12990 ST DAVID ROADMINNETONKAMN55305410979010501(C)(3)$50,000PROGRAM 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)$402,546PROGRAM 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)$72,500PROGRAM OPERATING COST
KALEIDOSCOPE PLACE
2400 PARK AVENUEMINNEAPOLISMN55404208449852501(C)(3)$50,000PROGRAM OPERATING COST
KEYSTONE COMMUNITY SERVICES
2000 ST ANTHONY AVENUESAINT PAULMN551045199410693924501(C)(3)$596,483PROGRAM 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)$63,500PROGRAM 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)$112,800PROGRAM OPERATING COST
LIFETRACK RESOURCES INC
709 UNIVERSITY AVENUE WESTSAINT PAULMN551044804410874507501(C)(3)$1,097,240PROGRAM OPERATING COST
LIVING WELL DISABILITY SERVICES
680 ONEILL DRIVEEAGANMN55121237181360501(C)(3)$78,750PROGRAM OPERATING COST
LOAVES AND FISHES
1917 LOGAN AVENUE SOUTHMINNEAPOLISMN554032897411421522501(C)(3)$80,834PROGRAM OPERATING COST
LUNDSTRUM CENTER FOR THE PERFORMING ARTS
1617 N 2ND STMINNEAPOLISMN55411411972424501(C)(3)$15,000PROGRAM OPERATING COST
LUTHERAN SOCIAL SERVICE OF MINNESOTA
2485 COMO AVENUESAINT PAULMN551081445410872993501(C)(3)$677,898PROGRAM OPERATING COST
MAP FOR NONPROFITS INC
2314 UNIVERSITY AVENUE WEST SUITE28SAINT PAULMN551141629411479097501(C)(3)$434,000PROGRAM OPERATING COST
MENTAL HEALTH ASSOCIATION OF MINNESOTA
2021 EAST HENNEPIN AVENUE SUITE 412412MINNEAPOLISMN55413410722639501(C)(3)$129,049PROGRAM OPERATING COST
MERRICK COMMUNITY SERVICES
1526 EAST 6TH STREETSAINT PAULMN55106410693851501(C)(3)$274,447PROGRAM 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)$30,000PROGRAM 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)$108,500PROGRAM OPERATING COST
MINNCAN
102 W 38TH ST FL 6NEW YORKNY10018273069592501(C)(3)$50,000PROGRAM OPERATING COST
MINNEAPOLIS AMERICAN INDIAN CENTER
1530 EAST FRANKLIN AVENUEMINNEAPOLISMN554042136410966005501(C)(3)$118,237PROGRAM OPERATING COST
THE MINNEAPOLIS FOUNDATION (DREAMERS)
80 SOUTH EIGHTH STREETMINNEAPOLISMN55402416029402501(C)(3)$10,000PROGRAM OPERATING COST
MINNEAPOLIS PUBLIC SCHOOLS
1250 WEST BROADWAYMINNEAPOLISMN55411411972445501(C)(3)$502,500PROGRAM OPERATING COST
MINNEAPOLIS URBAN LEAGUE
2100 PLYMOUTH AVENUE NORTHMINNEAPOLISMN55411410706915501(C)(3)$310,000PROGRAM 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 HIGH TECH ASSOCIATION
400 S 4TH ST STE 416MINNEAPOLISMN55415411440301501(C)(3)$25,000PROGRAM 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)$40,000PROGRAM OPERATING COST
MINNESOTA PHILANTHROPY PARTNERS
101 FIFTH STREET EAST SUITE 2400SAINT PAULMN551011800416031510501(C)(3)$100,000PROGRAM OPERATING COST
MINNESOTA WORKFORCE COUNCIL ASSOCIATION
125 CHARLES AVESAINT PAULMN55103411778499501(C)(3)$50,000PROGRAM OPERATING COST
MODEL CITIES OF SAINT PAUL INC
849 UNIVERSITY AVENUESAINT PAULMN551044808411687873501(C)(3)$200,000PROGRAM OPERATING COST
MVNA
2000 SUMMER STREET SUITE 100MINNEAPOLISMN55413410693895501(C)(3)$423,440PROGRAM OPERATING COST
NAWAYEE CENTER SCHOOL INC
2421 BLOOMINGTON AVEMINNEAPOLISMN55404363591386501(C)(3)$130,000PROGRAM OPERATING COST
NEIGHBORHOOD HEALTH SOURCE
330 FREMONT AVENUE NORTHMINNEAPOLISMN55412411235064501(C)(3)$295,985PROGRAM OPERATING COST
NEIGHBORHOOD HOUSE
179 ROBIE STREET EASTSAINT PAULMN551072395410693916501(C)(3)$452,009PROGRAM OPERATING COST
NEIGHBORHOOD INVOLVEMENT PROGRAM INC
2431 HENNEPIN AVENUE SOUTHMINNEAPOLISMN554052605410956858501(C)(3)$172,000PROGRAM 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)$37,500PROGRAM OPERATING COST
NORTHERN STAR COUNCIL BOY SCOUTS OF AMERICA
393 MARSHALL AVENUESAINT PAULMN551021795410694686501(C)(3)$702,281PROGRAM OPERATING COST
NORTHPOINT HEALTH & WELLNESS CENTER INC
1315 PENN AVENUE NORTHMINNEAPOLISMN554113047200898277501(C)(3)$125,260PROGRAM OPERATING COST
NORTHSIDE ACHIEVEMENT ZONE
2123 WEST BROADWAY AVENUE SUITE 100100MINNEAPOLISMN55411300238807501(C)(3)$100,000PROGRAM OPERATING COST
OPEN CITIES HEALTH CENTER
409 NORTH DUNLAP STREETSAINT PAULMN55104363381598501(C)(3)$64,000PROGRAM OPERATING COST
OPPORTUNITY PARTNERS INC
5500 OPPORTUNITY COURTMINNETONKAMN553439093410737221501(C)(3)$103,545PROGRAM 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)$181,500PROGRAM OPERATING COST
PHYLLIS WHEATLEY COMMUNITY CENTER INC
915 EMERSON AVENUE NORTHMINNEAPOLISMN554114135410706132501(C)(3)$330,050PROGRAM OPERATING COST
PILLSBURY UNITED COMMUNITIES
1201 NORTH 37TH AVENUEMINNEAPOLISMN554122005410916478501(C)(3)$2,020,719PROGRAM OPERATING COST
PLYMOUTH CHRISTIAN YOUTH CENTER
2301 OLIVER AVENUE NORTHMINNEAPOLISMN554111878410794440501(C)(3)$342,776PROGRAM OPERATING COST
PORTICO HEALTHNET
2610 UNIVERSITY AVENUE SUITE 500SAINT PAULMN55114411814659501(C)(3)$337,350PROGRAM OPERATING COST
PPL INDUSTRIES INC
1179 - 15TH AVENUE SOUTHEASTMINNEAPOLISMN55414237098388501(C)(3)$205,000PROGRAM OPERATING COST
PROJECT FOR PRIDE IN LIVING INC
2516 CHICAGO AVENUE SOUTHMINNEAPOLISMN554044598237232208501(C)(3)$1,120,068PROGRAM OPERATING COST
REFUGE NETWORK
PO BOX 323CAMBRIDGEMN550080323363385000501(C)(3)$75,000PROGRAM OPERATING COST
RESOURCE INC
1900 CHICAGO AVENUEMINNEAPOLISMN554041903410828779501(C)(3)$827,629PROGRAM OPERATING COST
RISE INC
8406 SUNSET ROAD NORTHEASTSPRING LAKEMN554321317410972476501(C)(3)$53,275PROGRAM OPERATING COST
RIVER VALLEY COMMUNITY PARTNERSHIPS
792 CANTERBURY ROADSHAKOPEEMN55379202886410501(C)(3)$15,000PROGRAM OPERATING COST
SABATHANI COMMUNITY CENTER INC
310 EAST 38TH STREETMINNEAPOLISMN554091300410984859501(C)(3)$436,076PROGRAM OPERATING COST
SAINT DAVID'S CHILD DEVELOPMENT AND FAMILY SERVICES
3395 PLYMOUTH ROADMINNETONKAMN553053913411429208501(C)(3)$230,500PROGRAM OPERATING COST
SAINT MARY'S HEALTH CLINIC
1884 RANDOLPH AVENUESAINT PAULMN55105411760632501(C)(3)$217,500PROGRAM OPERATING COST
SAINT PAUL AREA COUNCIL OF CHURCHES
1671 SUMMIT AVENUESAINT PAULMN551051884410694741501(C)(3)$195,120PROGRAM OPERATING COST
SAINT PAUL INTERVENTION PROJECT INC
1509 MARSHALL AVENUESAINT PAULMN55104363339157501(C)(3)$200,200PROGRAM OPERATING COST
SAINT PAUL PUBLIC SCHOOLS FOUNDATION
101 FIFTH ST E STE 2400SAINT PAULMN55101411824107501(C)(3)$58,074PROGRAM OPERATING COST
SAINT PAUL SCHOOLS JACKSON MAGNET SCHOOL
437 EDMOND STREET437 EDMONDSTREET437 EDMOND STREETSAINT PAULMN55103501(C)(3)$8,000PROGRAM 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)$890,315PROGRAM 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)$222,000PROGRAM OPERATING COST
SOJOURNER PROJECT INC
904 MAIN STREET SUITE 330HOPKINSMN553438863411363580501(C)(3)$50,000PROGRAM OPERATING COST
SOLID GROUND
213 EAST METRO PLACE 3521 CENTURYAVENUE NORTHWHITE BEAR LAKEMN55110363578158501(C)(3)$60,457PROGRAM 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
STORE TO DOOR
1935 W COUNTY RD B2 STE 250ROSEVILLEMN55113411433859501(C)(3)$28,000PROGRAM 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)$1,564,479PROGRAM OPERATING COST
THE SALVATION ARMY
2445 PRIOR AVENUEROSEVILLEMN551132714410698597501(C)(3)$502,425PROGRAM 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 SUITE203MINNEAPOLISMN554011153411761118501(C)(3)$220,000PROGRAM OPERATING COST
UNITED CAMBODIAN ASSOCIATION OF MINNESOTA INC
1101 SNELLING AVENUE NORTHSAINT PAULMN55108411631017501(C)(3)$83,000PROGRAM 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
URBAN VENTURES
2924 4TH AVE SMINNEAPOLISMN55408363558710501(C)(3)$50,000PROGRAM OPERATING COST
VAIL PLACE
15 NINTH AVENUE SOUTHHOPKINSMN55343411394766501(C)(3)$95,650PROGRAM OPERATING COST
VIETNAMESE SOCIAL SERVICES OF MINNESOTA
1159 UNIVERSITY AVENUE WEST SUITE 11SAINT PAULMN55104363532232501(C)(3)$138,000PROGRAM OPERATING COST
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)$581,042PROGRAM OPERATING COST
WASHBURN CENTER FOR CHILDREN
2430 NICOLLET AVENUE SOUTHMINNEAPOLISMN554043492410711618501(C)(3)$168,000PROGRAM OPERATING COST
WAY OF THE LORD
804 131ST AVE NEBLAINEMN55434411284604501(C)(3)$20,000PROGRAM OPERATING COST
WAY TO GROW
2610 GRAND AVENUE SOUTHMINNEAPOLISMN554081400710956749501(C)(3)$166,899PROGRAM 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)$242,904PROGRAM 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)$1,480,881PROGRAM OPERATING COST
YWCA OF SAINT PAUL
198 WESTERN AVENUE NORTHSAINT PAULMN551021790410693892501(C)(3)$617,560PROGRAM OPERATING COST
FieldValueIRS element (for citing)
Total501c3 Org207Total501c3OrgCnt
Total Other Org0TotalOtherOrgCnt

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 Payment0SeverancePaymentInd
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$244,275$0$0$0$43,588$0$59,606$0$28,825$0$376,294$0$42,900$0
BENJAMIN KNOLL
CHIEF OPERATING OFFICER$198,127$0$0$0$814$0$22,613$0$28,272$0$249,826$0$0$0
FRANK FORSBERG
SVP SYSTEMS CHANGE & INNOVATION$166,268$0$0$0$330$0$14,409$0$25,374$0$206,381$0$0$0
ANDREW GOLDMAN-GRAY
SVP WORKPLACE FUNDRAISING$158,187$0$0$0$529$0$15,234$0$10,379$0$184,329$0$0$0
BARBARA BEARD
SVP MAJOR GIFTS & FOUNDATIONS$154,901$0$0$0$876$0$14,910$0$19,433$0$190,120$0$0$0
KATHY HOLLENHORST
SVP MARKETING$138,582$0$0$0$253$0$9,918$0$11,589$0$160,342$0$0$0

Supplemental Information Detail SupplementalInformationDetail (2 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 7THE ORGANIZATION ACCRUED INCENTIVE COMPENSATION TO THE FOLLOWING EMPLOYEES: -PRESIDENT AND CEO -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 -VICE PRESIDENT OF DIVERSITY AND COMMUNITY ENGAGEMENT TOTAL ACCRUED INCENTIVE COMPENSATION WAS $53,391 AT THE END OF 2013 WHICH WAS PAID WITHIN 2 1/2 MONTHS AFTER YEAR END 2013.

Schedule M IRS990ScheduleM

Securities Publicly Traded SecuritiesPubliclyTradedGrp

FieldValueIRS element (for citing)
Non Cash CheckboxYes (X)NonCashCheckboxInd
Contribution493ContributionCnt
Noncash Contributions Rpt F990$3,691,997NoncashContributionsRptF990Amt
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: TIM BAER AND JULIE BAKER - BUSINESS RELATIONSHIP LYNN CASEY AND CHRIS POLICINSKI - BUSINESS RELATIONSHIP KATE MORTENSON, BRYAN PHILLIPS AND ABIGAIL ROSE - BUSINESS RELATIONSHIP MATT HEMSLEY AND JULIE ZELLE - BUSINESS RELATIONSHIP SARENA LIN, ABIGAIL ROSE AND FRANK RUSSOMANNO - BUSINESS RELATIONSHIP CHRIS POLICINSKI AND JOHN WILGERS - BUSINESS RELATIONSHIP ABIGAIL ROSE AND MARCIA ZIMMERMAN - BUSINESS RELATIONSHIP CARL CASALE, JIM KOLAR, CHRIS POLICINSKI, JOHN TAFT, 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 -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 254,306. PENSION RELATED CHANGES OTHER THAN NET PERIODIC PENSION COST 1,405,470. RETURN OF PRIOR YEAR GRANTS 66,913.

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