2014-06-18T12:28:52-05:00 2013-12-31 411600259 THOMAS LEWIS & ASSOCIATES PA 750 SOUTH PLAZA DRIVE SUITE 208 MENDOTA HEIGHTS MN 55120 990 2013-01-01 363488089 OPEN YOUR HEART TO THE HUNGRY AND HOMELESS OPEN 6123385577 333 WASHINGTON AVE N NO 409 MINNEAPOLIS MN 55401 SUSAN MILNAR TREASURER 6123385577 2014-06-18 1 ERIC HAUKKALA CPA P00172862 6516905498 2014-06-10 2013 2015-11-30 17:44:51Z X SUSAN MILNAR 333 WASHINGTON AVE N NO 409 MINNEAPOLIS MN 55401 935140 0 X WWW.OYH.ORG X 1986 MN OPEN YOUR HEART TO THE HUNGRY AND HOMELESS BELIEVES THAT EVERY MINNESOTAN SHOULD BE FREE FROM HUNGER AND HOMELESSNESS. WE MAKE AN IMPACT BY PARTNERING WITH THOSE WHO SERVE PEOPLE IN NEED, GROWING DONOR ENGAGEMENT AND INCREASING AWARENESS. 20 20 4 20 0 0 950288 933432 0 0 399 409 2519 1161 953206 935002 685962 775534 0 0 149985 169513 0 0 32732 46648 51606 882595 996653 70611 -61651 924885 882492 32758 52016 892127 830476 OPEN YOUR HEART TO THE HUNGRY AND HOMELESS BELIEVES THAT EVERY MINNESOTAN SHOULD BE FREE FROM HUNGER AND HOMELESSNESS. WE MAKE AN IMPACT BY PARTNERING WITH THOSE WHO SERVE PEOPLE IN NEED, GROWING DONOR ENGAGEMENT AND INCREASING AWARENESS. 0 0 718341 644999 PROVIDED FINANCIAL ASSISTANCE STATEWIDE TO LOCAL FOOD SHELVES, FOOD BANKS AND ON-SITE FEEDING PROGRAMS, HOMELESS SHELTERS AND TRANSITIONAL AND PERMANENT SUPPORTIVE HOUSING PROGRAMS. 145203 130535 PROVIDED EDUCATION GRANTS TO HOMELESS SHELTERS AND HOUSING PROGRAMS THAT SERVE THEM. PROVIDING STUDENTS WITH SCHOOL SUPPLIES, ACTIVITY FEES AND OTHER NECESSITIES FOR A GOOD EDUCATION HELPS THEM TO SUCCEED IN SCHOOL. 58674 RAISED AWARENESS OF HUNGER AND HOMELESSNESS THROUGH PUBLICATIONS, CAMPAIGNS AND OTHER PRESENTATIONS AND A WEBSITE. 922218 1 1 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 3 0 1 4 1 0 0 0 0 0 0 0 0 0 0 X 20 20 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 0 0 MN X X THE ORGANIZATION 6123385577 333 WASHINGTON AVE N NO 409 MINNEAPOLIS MN 55401 JULIE BURKHARDT DIRECTOR 1.00 X 0 0 0 SHANNAH MOORE MULVIHILL PRESIDENT 2.00 X X 0 0 0 EUGENE BRYSKIN DIRECTOR 1.00 X 0 0 0 DANIEL DUHAMEL VICE PRESIDENT 2.00 X X 0 0 0 CHRISTINA GIESE DIRECTOR 1.00 X 0 0 0 DENNIS HAUGE DIRECTOR 1.00 X 0 0 0 LYNN TOWLE DIRECTOR 1.00 X 0 0 0 MARK KASZYNSKI DIRECTOR 1.00 X 0 0 0 JESSICA KOENIG DIRECTOR 1.00 X 0 0 0 MATT PELLOWSKI DIRECTOR 1.00 X 0 0 0 JODI SCHOH TREASURER 2.00 X X 0 0 0 RYAN MCLAUGHLIN DIRECTOR 1.00 X 0 0 0 HUGH JUERGENS DIRECTOR 1.00 X 0 0 0 SUSAN MILNAR DIRECTOR 1.00 X 0 0 0 CHRIS DANOS DIRECTOR 1.00 X 0 0 0 KENDALL CARLSON DIRECTOR 1.00 X 0 0 0 KATHLEEN KIMBLE DIRECTOR 1.00 X 0 0 0 TARIKUA EMIRU DIRECTOR 1.00 X 0 0 0 MARY HARTMANN DIRECTOR 1.00 X 0 0 0 ROGER HENRY DIRECTOR 1.00 X 0 0 0 ED MURPHY EXECUTIVE DIRECTOR 30.00 X 70004 0 0 70004 0 0 0 0 0 0 0 933432 933432 409 409 1050 138 912 912 REFUND PRIOR YEAR GRAN 900099 249 249 249 935002 249 0 1321 775534 775534 70005 49353 11061 9591 73314 51686 11584 10044 4069 2848 651 570 8748 6123 1400 1225 13377 9364 2140 1873 8041 8041 425 425 10360 5031 2170 3159 13717 9671 2167 1879 4252 2998 672 582 257 181 41 35 1952 1376 308 268 PRINTING, PUBLICATIONS 5226 4377 455 394 CONTINUING EDUCATION 3389 2391 535 463 CAMPAIGN EXPENSES 2603 2603 1384 1285 53 46 996653 922218 41703 32732 95796 70776 51318 51365 776733 756827 963 2146 7877 6499 75 1378 924885 882492 10478 6140 22280 45876 32758 52016 X 115394 73649 776733 756827 892127 830476 924885 882492 -61651 0 X X 0 1 X 1 0 X 905954 959836 890190 950288 934344 4640612 3500 3500 905954 959836 893690 950288 934344 4644112 0 0 0 4644112 852 732 733 399 409 3125 852 732 733 399 409 3125 2876 9285 5217 8129 249 25756 909682 969853 899640 958816 935002 4672993 0.99380 0.99110 0.00070 0.00140 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 6317 6317 0 1560 182 1378 1378 X 935002 0 935002 0 935002 996653 0 996653 0 996653 PART X, LINE 2: THE ORGANIZATION IS EXEMPT FROM FEDERAL AND STATE INCOME TAXES AS ORGANIZATIONS DESCRIBED UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE AND SECTION 290.05 OF THE MINNESOTA STATUTE. THE ORGANIZATION'S OPEN AUDIT PERIODS ARE THE YEARS ENDED DECEMBER 31, 2010 THROUGH 2013. THE ORGANIZATION HAS ADOPTED THE RECOGNITION REQUIREMENTS FOR UNCERTAIN INCOME TAX POSITIONS AS REQUIRED BY GENERALLY ACCEPTED ACCOUNTING PRINCIPLES, WITH NO CUMULATIVE EFFECT ADJUSTMENT REQUIRED. INCOME TAX BENEFITS ARE RECOGNIZED FOR INCOME TAX POSITIONS TAKEN OR EXPECTED TO BE TAKEN IN A TAX RETURN, ONLY WHEN IT IS DETERMINED THAT THE INCOME TAX POSITION WILL MORE-LIKELY-THAN-NOT BE SUSTAINED UPON EXAMINATION BY TAXING AUTHORITIES. THE ORGANIZATION HAS ANALYZED TAX POSITIONS TAKEN FOR FILING WITH THE INTERNAL REVENUE SERVICE AND ALL STATE JURISDICTIONS WHERE IT OPERATES. THE ORGANIZATION BELIEVES THAT INCOME TAX FILING POSITIONS WILL BE SUSTAINED UPON EXAMINATION AND DOES NOT ANTICIPATE ANY ADJUSTMENTS THAT WOULD RESULT IN A MATERIAL ADVERSE AFFECT ON THE ORGANIZATION'S FINANCIAL CONDITION, RESULTS OF OPERATIONS OR CASH FLOWS. ACCORDINGLY, THE ORGANIZATION HAS NOT RECORDED ANY RESERVES, OR RELATED ACCRUALS FOR INTEREST AND PENALTIES FOR UNCERTAIN INCOME TAX POSITIONS AT DECEMBER 31, 2013. THE ORGANIZATION IS SUBJECT TO ROUTINE AUDITS BY TAXING JURISDICTIONS; HOWEVER, THERE ARE CURRENTLY NO AUDITS FOR ANY TAX PERIODS IN PROGRESS. THE ORGANIZATION BELIEVES IT IS NO LONGER SUBJECT TO INCOME TAX EXAMINATIONS FOR TAX RETURN YEARS PRIOR TO THE YEAR ENDED DECEMBER 31, 2010. THE ORGANIZATION'S POLICY IS TO CLASSIFY ANY INCOME TAX RELATED INTEREST AND PENALTIES IN INTEREST EXPENSE AND OTHER EXPENSES, RESPECTIVELY. 1 AMHERST H WILDER FOUNDATION 451 LEXINGTON PKWY N ST PAUL MN 55104 410693889 8104 EDUCATION ASCENSION PLACE INCST ANNE'S PLACE 1803 BRYANT AVE N MINNEAPOLIS MN 55411 411396238 10506 SHELTER/EDUCATION AREA FOOD SHELF PO BOX 18 ARGYLE MN 56713 410764074 6200 FOOD CALVARY EVANGELICAL LUTHERAN CHURCHEMERGENCY FOOD SHELF 3901 CHICAGO AVE S MINNEAPOLIS MN 55407 410705762 5200 FOOD CHURCHES UNITED IN MINISTRY 102 W 2ND ST DULUTH MN 55802 411227969 7500 FOOD/SHELTER CATHOLIC CHARITIES OF THE DIOCESE OF ST CLOUD 17 S 19-1/2 AVE ST CLOUD MN 56301 410727799 10000 FOOD/SHELTER BRIDGE FOR YOUTH INC 1111 W 22ND ST MINNEAPOLIS MN 55405 410983062 9850 EDUCATION CHANNEL ONE INC 131 35TH ST SE ROCHESTER MN 55904 411379713 8000 FOOD/SHELTER CHRISTIAN CUPBOARD EMERGENCY FOOD SHELF 7380 AFTON RD WOODBURY MN 55125 363298764 10000 FOOD/SHELTER CLEAR WATERS LIFE CENTER 256 2ND AVE SW CLEARBROOK MN 56634 770643868 7500 FOOD/SHELTER COMMUNITY EMERGENCY ASSISTANCE PROGRAM INC 7051 BROOKLYN BLVD BROOKLYN PARK MN 55429 410990340 10000 FOOD/SHELTER COMMUNITY EMERGENCY SERVICE INC 1900 11TH AVE S MINNEAPOLIS MN 55404 411728341 10000 FOOD/SHELTER FAMILY PROMISE OF ANOKA COUNTY 14515 NOWTHEN BLVD RAMSEY MN 55303 271151848 8735 FOOD/SHELTER GRACE HOUSE OF ITASCA COUNTY 501 SW 1ST AVE GRAND RAPIDS MN 55744 141974011 7595 FOOD/SHELTER HOPE COALITION 480 8TH ST RED WING MN 55066 411720180 9869 FOOD/SHELTER PARTNERS FOR AFFORDABLE HOUSING INC 10 AHLSTROM RD 2 MANKATO MN 56001 363333940 8854 FOOD/SHELTER/EDUCATION THE LIFT GARAGE PO BOX 6992 MINNEAPOLIS MN 55406 454444338 8200 FOOD/SHELTER HOUSE OF CHARITY 510 S 8TH ST MINNEAPOLIS MN 55404 410795347 8159 SHELTER GRANT HUNGER SOLUTIONS MINNESOTA 555 PARK ST STE 420 ST PAUL MN 55103 363567366 205000 FOOD GRANT MERRICK COMMUNITY SERVICES 715 EDGERTON ST ST PAUL MN 55130 410693851 9926 FOOD/SHELTER OPEN ACCESS CONNECTIONS 1821 UNIVERSITY AVE STE N-184 ST PAUL MN 55104 411821890 5000 FOOD/SHELTER PILLSBURY UNITED COMMUNITIES 420 15TH AVE S MINNEAPOLIS MN 55454 410916478 6662 FOOD/SHELTER PEOPLE INCORPORATED 317 YORK AVE ST PAUL MN 55130 410962296 10000 OUTREACH SIMPSON HOUSING SERVICES 2100 PILLSBURY AVE S MINNEAPOLIS MN 55404 411759477 8140 EDUCATION SALVATION ARMY 2445 PRIOR AVE N ROSEVILLE MN 55113 410698597 17953 FOOD/SHELTER SALVATION ARMY-BOOTH BROWN HOUSE 1470 COMO AVE W ST PAUL MN 55108 362167910 6563 FOOD/SHELTER PERSPECTIVES INC 3381 GORHAM AVE ST LOUIS PARK MN 55426 411288300 9166 FOOD/SHELTER/EDUCATION TUBMAN 3111 FIRST AVE S MINNEAPOLIS MN 55408 411240048 5471 EDUCATION SCOTT-CARVER-DAKOTA CAP AGENCY INC 712 CANTERBURY RD S SHAKOPEE MN 55379 410903890 8440 FOOD/SHELTER/EDUCATION UNION GOSPEL MISSION OF ST PAULDISCOVERY PROGRAM 77 E 9TH ST ST PAUL MN 55101 410705847 9600 EDUCATION SOJOURNER PROJECT INC PO BOX 272 HOPKINS MN 55343 411363580 8020 FOOD/SHELTER/EDUCATION YOUTHLINK 41 12TH ST N MINNEAPOLIS MN 55403 411341773 14300 FOOD/SHELTER/EDUCATION ST LOUIS PARK EMERGENCY PROGRAM 6812 W LAKE ST ST LOUIS PARK MN 55426 510188692 8000 FOOD/SHELTER CORNERSTONE ADVOCACY SERVICE INC 1000 E 80TH ST BLOOMINGTON MN 55420 411476268 12205 SHELTER/EDUCATION VALLEY OUTREACH 1911 CURVE CREST BLVD W STILLWATER MN 55082 411452973 7500 FOOD/SHELTER WAYSIDE HOUSE INC 3705 PARK CENTER BLVD ST LOUIS PARK MN 55416 410873104 7307 FOOD/SHELTER WESTERN COMMUNITY ACTION INC 400 MAIN ST STE 401 MARSHALL MN 56258 418881370 10000 FOOD/SHELTER EMERGE COMMUNITY DEVELOPMENT 1101 W BROADWAY AVE MINNEAPOLIS MN 55411 411277423 5200 EDUCATION WOMEN OF NATIONS 73 LEECH ST ST PAUL MN 55102 411447503 11731 FOOD/SHELTER/EDUCATION YWCA OF ST PAUL 375 SELBY AVE ST PAUL MN 55102 410693892 11930 SHELTER/EDUCATION CANVAS HEALTH 7066 STILLWATER BLVD N OAKDALE MN 55128 410955577 7720 SHELTER GUILD INCORPORATED 130 S WABASHA ST SUITE 90 ST PAUL MN 55107 411669233 7900 SHELTER FARGO-MOORHEAD DOROTHY DAY HOUSE OF HOSPITALITY INC 714 E 8TH ST MOORHEAD MN 56550 411452555 5000 SHELTER FACE TO FACE HEALTH & COUNSELING SERVICE 1165 ARCADE ST ST PAUL MN 55106 410986780 15856 SHELTER/OUTREACH WOMENS SHELTER INC PO BOX 457 ROCHESTER MN 55903 411316614 10000 FOOD/SHELTER VOLUNTEERS OF AMERICA OF MINNESOTA 7625 METRO BLVD MINNEAPOLIS MN 55439 411554078 10000 SHELTER RESOURCE 1900 CHICAGO AVE MINNEAPOLIS MN 55404 410828779 9000 FOODOTHER GRANT OUR SAVIOUR'S OUTREACH MINISTRIESOUR SAVIOUR'S HOUSING 2219 CHICACO AVE S MINNEAPOLIS MN 55404 200810105 7400 SHELTER EMMA NORTON SERVICES 670 N ROBERT ST ST PAUL MN 55101 410859485 7921 SHELTER/EDUCATION A PLACE FOR YOU 220 3RD AVE SE PINE CITY MN 55063 451680589 6000 SHELTER GRANT KEYSTONE COMMUNITY SERVICES 2000 ST ANTHONY AVE ST PAUL MN 55104 410693924 7053 FOOD ST STEPHEN'S HUMAN SERVICES INC 2309 NICOLLET AVE MINNEAPOLIS MN 55404 010639118 10000 SHELTER THE EMERGENCY FOOD SHELF NETWORK INC 8501 54TH AVE N NEW HOPE MN 55428 411246504 7500 FOOD THERESA LIVING CENTER 917 E JESSAMINE AVE ST PAUL MN 55016 363534647 8674 FOOD/SHELTER/EDUCATION ADVOCATES FOR FAMILY PEACE 1611 NW FOURTH ST GRAND RAPIDS MN 55744 411377489 10000 FOOD/SHELTER GRANT PART I, LINE 2: TO QUALIFY FOR RECEIVING A GRANT, AN ORGANIZATION MUST SIGN (BY TWO PRINCIPALS) AN AFFIDAVIT OF COMPLIANCE THAT: 1) THE DETERMINATION LETTER RECEIVED BY THE ORGANIZATION FROM THE IRS ACKNOWLEDGES THAT THE CHARITABLE ORGANIZATION IS A 501(C)(3) ORGANIZATION AND THAT SUCH STATUS REMAINS IN EFFECT. 2) CONTRIBUTIONS TO THE ORGANIZATION ARE DEDUCTIBLE FOR FEDERAL AND MINNESOTA INCOME TAX PURPOSES PURSUANT TO SECTION 170 OF THE INTERNAL REVENUE CODE. 3) THE ORGANIZATION IS IN COMPLIANCE WITH ALL THE RELEVANT PROVISIONS OF CHAPTER 209 OF THE MINNESOTA STATUTES AND CHARTERED TO ADMINISTER FOOD AND/OR SHELTER PROGRAMS FOR THE HOMELESS. FORM 990, PART VI, SECTION B, LINE 11 BOARD OF DIRECTORS REVIEWS AND APPROVES PRIOR TO FILING. FORM 990, PART VI, SECTION B, LINE 12C THE ORGANIZATION REQUIRES ALL EMPLOYEES AND BOARD MEMBERS TO COMPLETE AN ANNUAL CONFLICT OF INTEREST DISCLOSURE STATEMENT. WHEN A CONFLICT ARISES DURING THE YEAR, THE ORGANIZATION REQUIRES DISCLOSURE AND DOCUMENTATION IN THE BOARD MEETING MINUTES AND REQUIRES THE PERSON WITH A CONFLICT TO DISABUSE HIMSELF OR HERSELF FROM ANY PARTICIPATION IN THE CONTRACT OR TRANSACTION IN QUESTION AND TO ABSTAIN FROM ANY VOTING RELATED TO THE CONTRACT OR TRANSACTION. FORM 990, PART VI, SECTION B, LINE 15A IN THE PROCESS OF HIRING A NEW EXECUTIVE DIRECTOR, THE ORGANIZATION FORMED AN EXECUTIVE TRANSITION COMMITTEE CONSISTING OF BOARD MEMBERS AND RESPECTED COMMUNITY MEMBERS. AS PART OF THE PROCESS, THERE WAS AN EXTENSIVE REVIEW OF CURRENT SALARY AND COMPENSATION LEVELS FOR THIS POSITION. THE REVIEW UTILIZED INFORMATION OBTAINED FROM THE ORGANIZATION'S PEER GROUPS AS WELL AS BROADER AND INDEPENDENT INFORMATION FOUND IN THE MINNESOTA NONPROFIT SALARY AND BENEFITS SURVEY PUBLISHED BY THE MINNESOTA COUNCIL OF NONPROFITS. FORM 990, PART VI, SECTION C, LINE 19 GOVERNING DOCUMENTS AND CONFLICT OF INTEREST POLICY ARE AVAILABLE UPON REQUEST. FORM 990 IS AVAILABLE VIA THE ORGANIZATION'S WEBSITE OR UPON REQUEST. FORM 990, PART XII, LINE 2C: THE PROCESS FOR OVERSIGHT OF THE AUDIT HAS NOT CHANGED FROM THE PRIOR YEAR.