2013-05-15T09:50:13-05:00 2012-06-30 942147510 GALLINA LLP 925 HIGHLAND POINTE DR SUITE 450 ROSEVILLE CA 956785423 990 2011-07-01 946103618 UNION GOSPEL MISSION UNIO 9164473268 PO BOX 1108 SACRAMENTO CA 958121108 TIM LANE 9164473268 2013-05-13 1 BRUCE W STEPHENSON P00235209 9167847800 2011 2016-02-25 16:41:14Z PASTOR TIM LANE 400 BANNON STREET SACRAMENTO CA 95814 3502559 0 X WWW.UGMSAC.COM X 1962 CA VOLUNTARY CHRISTIAN ORGANIZATION THAT OPERATES A MISSION PROVIDING RELIGIOUS AND SOCIAL SERVICES TO NEEDY INDIVIDUALS. 5 4 27 1400 0 0 2987751 3488025 0 0 0 3755 -29268 -12967 2958483 3478813 0 0 0 0 713051 823385 204236 270311 825146 1684467 2015360 2601754 3109056 356729 369757 3591097 3911172 484070 452343 3107027 3458829 X THE UNION GOSPEL MISSION HELPS TRANSFORM THE LIVES OF MEN, WOMEN AND CHILDREN WHO ARE THE POOR AND HOMELESS OF OUR CITY. WE ARE DEDICATED TO RELIEVING THE HUNGER AND HOPELESSNESS OF ALL WHO SEEK REFUGE AT OUR DOOR. OUR STAFF WORKS TO HELP PEOPLE FIND NEW BEGINNINGS, RESTORE DIGNITY TO BROKEN LIVES, AND TO PROVIDE HOPE. OUR GOAL IS TO BREAK THE GRIP OF ADDICTION, PROVIDE VOCATIONAL TRAINING, AND RETURN MEN AS PRODUCTIVE MEMBERS OF SOCIETY THROUGH THE TEACHING OF GOD'S WORD. 0 0 270754 REHABILITATION PROGRAM - IN-HOUSE PROGRAM TO PROVIDE FOOD, SHELTER AND EDUCATION FOR THE HOMELESS. 1413819 FOOD AND CARE - PROVIDES MEALS AND SHELTER TO THE HOMELESS. 75761 OUTREACH - IS PROVIDED THROUGH COUNSELING BY MINISTERS ON STAFF, AS WELL AS THROUGH THE MISSION'S NEWSLETTER AND RADIO PROGRAM. 117520 EAGLE'S NEST - A WORKING FARM TO PROVIDE JOBS FOR GRADUATES OF THE MISSION'S PROGRAM AND TO PROVIDE ANOTHER FOOD SOURCE FOR THE MISSION. 10589 GRACE HAVEN IS A LIVE-IN RESIDENTIAL HOME OCCUPIED BY UGM STAFF MEMBERS, USUALLY 3 TO 5, AND PROGRAM GRADUATES WHO ARE HOUSED WHILE THEY ATTEND UGM-SPONSORED EDUCATIONAL, VOCATIONAL, OR EMPLOYMENT-SEEKING EFFORTS. 21557 WOMEN'S CENTER - CLOTHING, GROOMING HELP, BIBLE STUDY AND LUNCH IS OFFERED TO HOMELESS WOMEN. 149666 1910000 1 1 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1 0 0 0 0 0 0 1 1 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 1 2 0 1 27 1 0 0 0 0 0 0 0 0 0 1 0 0 0 0 X 5 4 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 0 0 CA X X CHRIS CUNICO 9164473268 400 BANNON STREET SACRAMENTO CA 95814 VINCE HARRIS 4.00 X 0 0 0 DR HARRY BEARCE 0.50 X 0 0 0 DON FLETCHER 0.50 X 0 0 0 CINDY MURPHY 0.50 X 0 0 0 TIM LANE 60.00 X 0 62017 1500 0 62017 1500 0 0 0 0 MASTERWORKS 19265 POWDER HILL PLACE NE POULSBO WA 98370 FUNDRAISING 222978 VERTIS COMMUNICATIONS 2901 BLACKBRIDGE RD YORK PA 17406 FUNDRAISING 137033 2 11079 3476946 1040582 3488025 5042 5042 1287 -1287 -1287 -1287 6230 11079 22459 -16229 -16229 RECYCLING,LOCKERS, REI 900099 3262 3262 3262 3478813 0 0 -9212 72098 61283 3605 7210 531179 287534 126108 117537 22370 13198 6711 2461 158427 95238 42708 20481 39311 23774 6884 8653 56932 7980 39840 9112 270311 270311 5560 5560 121737 67159 23543 31035 81172 63433 11820 5919 32000 32000 113802 54980 36306 22516 64458 51788 10060 2610 FOOD EXPENSE 780962 780893 6 63 PROMOTION & FUNDRAISING 317375 12851 4043 300481 DONATED GOODS 265475 265475 REPAIRS AND MAINTENANCE 81831 59094 10054 12683 94056 65320 14662 14074 3109056 1910000 373910 825146 610923 508223 1900 723 12919 18218 37655 36888 3950274 1081760 2238318 2868514 689382 473533 5073 3591097 3911172 176910 98957 307160 353386 484070 452343 X 3107027 3415787 43042 3107027 3458829 3591097 3911172 X 369757 -17955 X 0 1 0 X 0 X 2804012 3234358 3032105 3009773 3476946 15557194 2804012 3234358 3032105 3009773 3476946 15557194 0 0 0 15557194 24764 19400 5176 1022 5042 55404 24764 19400 5176 1022 5042 55404 4203 3350 2562 3262 13377 2832979 3257108 3039843 3010795 3485250 15625975 0.99560 0.99490 0.00350 0.00410 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 317345 317345 3189947 727473 2462474 400297 334274 66023 42685 20013 22672 2868514 3478813 3109056 369757 -19779 1824 -17955 351802 3485479 3986 3986 3481493 -2680 -2680 3478813 3133677 2162 22459 24621 3109056 0 3109056 DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48: PART X: ACCOUNTING GUIDANCE ISSUED BY FINANCIAL ACCOUNTING STANDARDS BOARD (FASB) PRESCRIBES A RECOGNITION THRESHOLD AND MEASUREMENT ATTRIBUTE FOR FINANCIAL STATEMENT RECOGNITION AND MEASUREMENT OF A TAX POSITION TAKEN OR EXPECTED TO BE TAKEN IN A TAX RETURN. FOR THOSE BENEFITS TO BE RECOGNIZED, A TAX POSITION MUST BE MORE LIKELY THAN NOT TO BE SUSTAINED UPON EXAMINATION BY TAXING AUTHORITIES. THE MISSION DID NOT HAVE UNRECOGNIZED TAX BENEFITS AS OF JUNE 30, 2012 AND DOES NOT EXPECT THIS TO CHANGE SIGNIFICANTLY OVER THE NEXT TWELVE MONTHS. THE MISSION WILL RECOGNIZE INTEREST AND PENALTIES ACCRUED ON ANY UNRECOGNIZED TAX BENEFITS AS A COMPONENT OF INCOME TAX EXPENSE. AS OF JUNE 30, 2012, THE MISSION HAS NOT ACCRUED INTEREST OR PENALTIES RELATED TO UNCERTAIN TAX POSITIONS. THE FEDERAL AND STATE INCOME TAX RETURNS OF THE MISSION FOR 2010, 2009, 2008 AND 2007 ARE SUBJECT TO EXAMINATION BY THE TAXING AUTHORITIES, GENERALLY FOR THREE AND FOUR YEARS, RESPECTIVELY, AFTER THE DUE DATE. PART XII, LINE 4B - OTHER ADJUSTMENTS: DIRECT COST OF SPECIAL EVENTS -22,459. UNREALIZED LOSS ON INVESTMENTS 19,779. PART XIII, LINE 2D - OTHER ADJUSTMENTS: DIRECT COST OF SPECIAL EVENTS 22,459. X X 1 MASTERWORKS 19462 POWDER HILL PLACE NE POULSBO WA 98370 DIRECT MAIL 0 1036427 222978 813449 VERTIS COMMUNICATIONS 2901 BLACKBRIDGE ROAD YORK PA 17406 DIRECT MAIL 0 70594 47333 23261 1107021 270311 836710 GOLF TOURNAMENT 17309 11079 6230 22459 17309 11079 6230 22459 22459 -16229 X 263539 VALUE ASSIGNED BY UGM X 4 13160 LOW KELLY'S BLUE BOOK X 10 763883 WHOLESALE COST 0 0 0 FORM 990, PART VI, SECTION B, LINE 11 THE MISSION BUSINESS OFFICE, HUMAN RESOURCES AND OTHER UNITS AS APPLICABLE PROVIDE INFORMATION TO GALLINA LLP, THE MISSION'S CPA FIRM, NECESSARY TO PREPARE THE FINANCIAL STATEMENTS AND THE TAX RETURNS. GALLINA DELIVERS A PRELIMINARY FORM 990 AND CALIFORNIA FORM 199 TO THE MISSION FOR REVIEW AND CORRECTION. THE BUSINESS OFFICE AND EXECUTIVE DIRECTOR REVIEW THE FORMS AND SUBMIT CORRECTIONS AND ADDITIONS, IF ANY, TO GALLINA LLP FOR PREPARATION OF THE FINAL RETURNS. THE FINAL RETURNS ARE PROVIDED TO THE MISSION FOR PROPER SIGNATURE AND MAILING AS WELL AS PREPARATION OF COPIES TO UGM'S BOARD MEMBERS. FORM 990, PART VI, SECTION B, LINE 12C THE MISSION'S EMPLOYEE HANDBOOK CONTAINS A CONFLICT OF INTEREST POLICY WHICH INCLUDES PROVISIONS FOR DISCLOSURE ANNUALLY BY OFFICERS, DIRECTORS, AND KEY EMPLOYEES INTERESTS THAT COULD CONSTITUTE A CONFLICT. IN THE EVENT A CONFLICT SHOULD BE DETERMINED FOLLOWING REVIEW BY THE EXECUTIVE DIRECTOR, BOARD PRESIDENT OR FULL BOARD MEMBERSHIP, THE CONFLICT WOULD BE RESOLVED WITH THE OFFENDING PARTY. FORM 990, PART VI, SECTION B, LINE 15A UNION GOSPEL MISSION COMPLIES WITH THE CALIFORNIA NONPROFIT INTEGRITY ACT OF 2004, EFFECTIVE 1/1/2005, WHICH REQUIRES THE BOARD OF DIRECTORS OF ALL NONPROFIT ORGANIZATIONS TO REVIEW AND APPROVE THE COMPENSATION, INCLUDING BENEFITS, OF THE ORGANIZATION'S PRESIDENT OR CEO AND ITS TREASURER OR CFO. THE PURPOSE OF THE REVIEW IS TO ENSURE THAT THE COMPENSATION IS "JUST" AND "REASONABLE". IN CONJUNCTION WITH THE REVIEW, THE UNION GOSPEL MISSION BOARD OF DIRECTORS REVIEWS A COMPARISON, OF CEO AND CFO AT OTHER NONPROFIT ORGANIZATIONS. ADDITONAL RESOURCES AND OTHER COMPARATIVE INFORMATION MAY BE ALSO USED. THE SALARY SCALES AND AVERAGE COMPENSATION INCREASES FOR ALL STAFF IS ANNUALLY REVIEWED AND APPROVED BY THE BOARD OF DIRECTORS. FORM 990, PART VI, SECTION C, LINE 18 THE GOVERNING DOCUMENTS FOR THE ORGANIZATION ARE MADE AVAILABLE TO ANYONE WHO GOES TO THE OFFICE AND REQUESTS TO SEE THEM. FORM 990, PART VI, SECTION C, LINE 19 FORM 990 IS MADE AVAILABLE FOR PUBLIC INSPECTION TO ANYONE REQUESTING IT. CHANGES IN NET ASSETS OR FUND BALANCES: FORM 990, PART XI, LINE 5: NET UNREALIZED LOSSES ON INVESTMENTS: -19,779. DONATED SERVICES AND USE OF FACILITIES: 1,824. TOTAL TO FORM 990, PART XI, LINE 5: -17,955.