2013-07-29T09:21:15-05:00 2012-09-30 410746749 CLIFTONLARSONALLEN LLP 220 SOUTH SIXTH STREET SUITE 300 MINNEAPOLIS MN 55402 990 2011-10-01 410705847 UNION GOSPEL MISSION ASSOCIATION OF ST PAUL INC UNIO 6512281800 77 9TH STREET EAST ST PAUL MN 55101 KENNETH J PETERSON 6512281800 2013-07-16 1 RACHEL FLANDERS P01591790 6123764500 2011 2016-02-24 21:20:13Z KENNETH J PETERSON 77 9TH STREET EAST ST PAUL MN 55101 17214235 0 X WWW.UGMTC.ORG X 1902 MN A CHRISTIAN MINISTRY DEDICATED TO SERVING THE HOMELESS, POOR, AND ADDICTED IN OUR COMMUNITY. 14 14 258 3836 0 0 13197675 12643376 1444989 1232725 96539 263930 -18927 -22705 14720276 14117326 1221832 1177148 0 0 5911735 6344410 1109102 1448997 2666825 5019821 5131331 13262490 14101886 1457786 15440 18293319 19257312 963000 1092980 17330319 18164332 X UNION GOSPEL MISSION IS A CHRISTIAN MINISTRY DEDICATED TO SERVING THE HOMELESS, POOR, AND ADDICTED IN OUR COMMUNITY. BY MEETING PHYSICAL, SPIRITUAL, EMOTIONAL, AND EDUCATIONAL NEEDS, OUR MISSION IS CHANGING LIVES! 1 0 3464313 1129129 581102 MENS PROGRAMS - FOOD, SHELTER, CLOTHING, AND PERSONAL CARE ITEMS ARE PROVIDED TO MEN AS THEY COME TO THE MISSION SEEKING HELP. FACILITIES INCLUDE EMERGENCY SHELTER, TRANSITIONAL HOUSING, AND PROGRAMS THAT ENCOURAGE MEN TO MAKE PROGRESS TOWARD LEADING MORE PRODUCTIVE, SELF-SUFFICIENT LIVES.-IN 2012, BETHEL HOTEL PROVIDED 125 TRANSITIONAL HOUSING ROOMS, 18 TWO-MAN DORMS, AND EMERGENCY SHELTER BEDS FOR UP TO 143 MEN PER DAY. IN 2012, THE MISSION ALSO COMPLETED A DORM EXPANSION, ALLOWING THE MISSION TO SERVE AN ADDITIONAL 16 MEN EACH NIGHT, FOR A TOTAL OF 159 MEN. OVER THE COURSE OF THE YEAR, 1,359 MEN WERE SERVED IN OUR EMERGENCY SHELTER.-APPROXIMATELY 21 MEN AT A TIME ARE TAUGHT TO REBUILD THEIR LIVES ON PRINCIPLES OF THE BIBLE IN THE MISSION'S RESIDENT DISCIPLESHIP PROGRAM. IN 2012, 69 MEN ATTENDED CLASSES DESIGNED TO INCREASE SPIRITUAL KNOWLEDGE, IMPROVE ACADEMIC ABILITIES, AND DEVELOP IMPORTANT LIFE SKILLS.-IN 2012, SUPPORT SERVICES OFFERED CASE MANAGEMENT TO MEN LIVING IN THE BETHEL HOTEL. ADDITIONALLY, MEN FROM THE MISSION'S EMERGENCY SHELTER, CHRIST RECOVERY CENTER, AND DISCIPLESHIP PROGRAM HAVE ALSO BENEFITED FROM THESE SERVICES. STAFF AND INTERNS FROM THE SUPPORT SERVICES PROGRAM CONNECT CLIENTS WITH THE RESOURCES NEEDED TO DEVELOP RELATIONAL AND SPIRITUAL SUPPORT SYSTEMS, ADDRESS PHYSICAL AND MENTAL HEALTH CARE NEEDS, DEVELOP APPROPRIATE LIFE-SKILLS, AND FIND SAFE, AFFORDABLE HOUSING.-THE GATEWAY PROGRAM PROVIDES A SAFE, SUPPORTIVE ENVIRONMENT WHERE EX-OFFENDERS RECEIVE THE PERSONAL ATTENTION AND TOOLS NEEDED TO HELP THEM SUCCESSFULLY TRANSITION BACK INTO SOCIETY. IN 2012, 29 MEN PARTICIPATED IN THIS PROGRAM.-THE CHRIST RECOVERY CENTER IS A TWO-PHASE RESIDENTIAL RECOVERY PROGRAM DESIGNED TO HELP MEN WORK THROUGH CHEMICAL DEPENDENCY ISSUES. IN 2012, 124 MEN WERE OFFERED THE TOOLS NEEDED TO BREAK FREE FROM THE GRIP OF ADDICTION. 2256790 0 69990 FOOD SERVICES - IN 2012, MORE THAN 355,000 HEALTHY MEALS AND OVER 458,000 POUNDS OF FOOD WERE PROVIDED TO HOMELESS AND HUNGRY PEOPLE. TWO UGM KITCHENS SERVE THREE MEALS A DAY. ON AVERAGE, THE MEN'S CAMPUS CAFETERIA SERVES OVER 16,000 ON-SITE MEALS AND PREPARES MORE THAN 3,600 MEALS FOR OTHER ACTIVITIES EACH MONTH. ADDITIONALLY, OVER 2,500 MEALS ARE SERVED MONTHLY AT OUR NAOMI FAMILY RESIDENCE, AND TWO MEALS A DAY AND SNACKS ARE PROVIDED AT OUR CHILD DEVELOPMENT CENTER (MORE THAN 1,800 ON AVERAGE PER MONTH). A THIRD KITCHEN OPERATES DAILY AT OUR GOSPEL HILL CAMP DURING SUMMER PROGRAMMING. 2239904 323 523183 YOUTH AND FAMILY PROGRAMS - OUR LICENSED CHILD DEVELOPMENT CENTER PROVIDES SERVICES TO CHILDREN BETWEEN THE AGES OF SIX WEEKS AND 12 YEARS OF AGE. IN 2012, 95 CHILDREN WERE ENROLLED. ORIGINALLY DEVELOPED TO CARE FOR CHILDREN OF OUR NAOMI FAMILY RESIDENCE, TODAY OUR CHILD DEVELOPMENT CENTER REACHES INTO THE SURROUNDING COMMUNITY AND ALSO SERVES FAMILIES OF INDIVIDUALS EMPLOYED IN THE DOWNTOWN AREA. IN RECOGNITION OF THE QUALITY OF CARE PROVIDED, THE CHILD DEVELOPMENT CENTER AGAIN EARNED A FOUR-STAR RATING FROM MINNESOTA PARENT AWARE IN 2012.-GOSPEL HILL CAMP, LOCATED IN SHOREVIEW, PROVIDED 8 WEEKS OF SUMMER DAY CAMP IN 2012 TO AS MANY AS 92 CHILDREN PER DAY FROM OUR YOUTH AND FAMILY PROGRAMS AS WELL AS INNER CITY ST. PAUL AND MINNEAPOLIS (177 CHILDREN ATTENDED IN TOTAL). WE ALSO PROVIDED SEVEN WEEKS OF OVERNIGHT CAMP FOR 105 CHILDREN AND TEENAGERS, INCLUDING ONE WEEK OF ART CAMP AND TWO WEEKS OF SPORTS-FOCUSED CAMPS. ON AVERAGE, SEVEN YOUTH PARTICIPATED IN JUNIOR COUNSELOR CAMP DURING THE SUMMER WHICH OFFERED OPPORTUNITIES FOR SPIRITUAL GROWTH AND LEADERSHIP DEVELOPMENT. THE CAMP ALSO SERVED AS MANY AS 54 KIDS AND TEENS PER SESSION DURING CHRISTMAS AND SPRING BREAK CAMPS.-THE BETHEL BUDDIES MENTORING PROGRAM WAS OFFERED ON THURSDAY EVENINGS DURING THE SCHOOL YEAR AT BETHEL UNIVERSITY, PROVIDING TUTORING OPPORTUNITIES AND ENRICHMENT FOR 19 STUDENTS, AGES 6-17 YEARS OLD, EACH WEEK. -THE DISCOVERY PROGRAM OFFERS THE CHILDREN OF NAOMI FAMILY RESIDENCE PASTORAL CARE AND A VARIETY OF ACTIVITIES DESIGNED TO ADDRESS THE NEEDS OF THE WHOLE CHILD. WEEKLY INDIVIDUAL VISITS WITH A YOUTH AND FAMILY CHAPLAIN PROVIDE CHILDREN WITH A SAFE PLACE TO EXPERIENCE HOPE AND HEALING. -IN 2012, THE MINNEAPOLIS YOUTH AND FAMILY PROGRAM PROVIDED MEALS AND ACTIVITIES TO MORE THAN 1,859 INDIVIDUALS THROUGH FOOD DISTRIBUTIONS, CHILDREN'S PROGRAMMING, COMMUNITY BARBEQUES, AND OTHER EVENTS. -THE MISSION'S OBER COMMUNITY CENTER REACHES OUT TO THE ST. ANTHONY, RONDO, AND FROGTOWN NEIGHBORHOODS OF ST. PAUL. IN 2012, THE CENTER SERVED NEARLY 340 YOUTH THROUGH SOUL SOURCE, DISCIPLESHIP GROUPS, ON-SITE TUTORING PROGRAMS, BASKETBALL TEAMS, SOCCER TEAMS, OPEN GYM NIGHTS, AND OTHER ACTIVITIES. THIS FACILITY IS ALSO REGULARLY USED BY OTHER COMMUNITY PROGRAMS. -THE KING CDC, ALSO LOCATED IN THE OBER COMMUNITY CENTER, IS A JOINT VENTURE WITH BETHEL UNIVERSITY WHICH PROVIDES QUALITY EARLY EDUCATION. IT IS ACCREDITED BY THE NATIONAL ASSOCIATION FOR THE EDUCATION OF YOUNG CHILDREN. IN 2012, THE KING CDC SERVED MORE THAN 60 CHILDREN.-THE ASIAN MINISTRIES PROGRAM REACHES OUT TO SERVE YOUTH AND THEIR FAMILIES. MENS GROUPS AND COUPLES MEETINGS PROVIDE THOSE IN THE ASIAN COMMUNITY WITH THE SUPPORT AND ENCOURAGEMENT THEY NEED TO IMPROVE THEIR LIVES. THE YES AND LIGHTHOUSE PROGRAMS PROVIDE TUTORING, MENTORING, BIBLE STUDIES, AND YOUTH GROUPS FOR ELEMENTARY, JUNIOR, AND SENIOR HIGH SCHOOL STUDENTS. IN 2012, MORE THAN 120 YOUTH AND CHILDREN BENEFITED FROM THESE PROGRAMS. -THE LATINO MINISTRIES PROGRAM REACHES OUT TO OFFER HELP AND HOPE TO FAMILIES IN THE LOCAL LATINO COMMUNITY. SERVING AS A LINK BETWEEN THE MISSION AND THE LATINO COMMUNITY, THIS PROGRAM OFFERS BIBLE STUDIES FOR SPANISH SPEAKERS, ENGLISH CLASSES, PARENTING CLASSES, CHILDREN'S PROGRAMS, AND REFERRALS FOR EMERGENCY SERVICES TO NEARLY 200 PEOPLE IN 2012. 957897 41163 55758 WOMEN'S AND CHILDREN'S FACILITY - THE NAOMI FAMILY RESIDENCE PROVIDES EMERGENCY SHELTER AND PROGRAMMING FOR SINGLE WOMEN AND HOMELESS MOTHERS AND CHILDREN. FOCUSING ON SPIRITUAL GROWTH, MENTAL AND EMOTIONAL HEALTH, AND THE DEVELOPMENT OF ACADEMIC ABILITIES AND LIFE SKILLS, THIS PROGRAM HELPS WOMEN MOVE THROUGH CRISIS TO SELF-SUFFICIENCY. ADDITIONALLY, APPROXIMATELY ONE YEAR OR MORE OF TRANSITIONAL HOUSING IS OFFERED TO PROGRAM GRADUATES, HELPING PROVIDE THEM WITH A STRONG FOUNDATION FOR SAFE, INDEPENDENT LIVING. IN 2012, 200 HOMELESS WOMEN AND CHILDREN FOUND THEIR HOME HERE. 669181 6533 189 EDUCATION AND CAREER DEVELOPMENT - THE MISSION OFFERS A COMPREHENSIVE APPROACH TO EDUCATION. WITH 27 COMPUTER WORK STATIONS IN TWO LOCATIONS, LIFENET OFFERS A SELF-PACED, COMPUTER-ENHANCED CURRICULUM. STUDENTS BRUSH UP ON BASIC ACADEMIC SKILLS AND COMPUTER LITERACY WHILE DEVELOPING WORKPLACE SKILLS SUCH AS PUNCTUALITY, GOAL SETTING, AND APPROPRIATE COMMUNICATION. IN 2012, 159 MEN AND WOMEN RECEIVED ACADEMIC ASSISTANCE AND LIFE-SKILLS COACHING IN LIFENET.WORKNET, A CAREER DEVELOPMENT PROGRAM OF THE MISSION, HELPS CANDIDATES DISCOVER THEIR STRENGTHS, IDENTIFY THEIR BARRIERS, AND LEARN EFFECTIVE JOB SEARCH TECHNIQUES. WORKNET HAD 55 INDIVIDUALS COMPLETE TRAINING DURING 2012. FINDING A JOB IS ONE THING; SUCCEEDING AT THAT JOB IS ANOTHER. SUCCESSNET IS DESIGNED TO HELP WORKNET GRADUATES ACCOMPLISH BOTH. LAST YEAR 76% OF SUCCESSNET PARTICIPANTS ACHIEVED THEIR GOALS IN FINDING WORK, RETURNING TO SCHOOL FOR TRAINING, OR GIVING BACK TO THE COMMUNITY THROUGH VOLUNTEERING. 73% CONTINUED TO RECEIVE SUPPORT THROUGH ONE-ON-ONE COACHING, ASSISTANCE IN CUSTOMIZING RESUMES, COVER LETTERS, AND OTHER MARKETING TOOLS, ADVICE ON WORKPLACE ISSUES, AND SUPPLEMENTARY WORKSHOPS. THE GOAL IS FOR JOB SEEKERS TO BECOME JOB FINDERS AND JOB FINDERS TO BECOME JOB KEEPERS. ITS A SAFETY NET FOR JOB SUCCESS! AT THE END OF 2012, THERE WERE 12 ACTIVE PARTICIPANTS IN PHASE ONE AND 76 ACTIVE PARTICIPANTS IN PHASE TWO OF THIS PROGRAM. ADDITIONALLY, 35 ALUMNI, MEN AND WOMEN WHO HAVE COMPLETED THREE YEARS OF SUCCESSNET, REMAIN IN CONTACT WITH STAFF AND CONTINUE TO RECEIVE SUCCESSNET COMMUNICATIONS AND INVITATIONS TO EVENTS.THE MISSION'S JANITORIAL INTERNSHIP PROGRAM PROVIDES UGM PROGRAM GRADUATES WITH TEMPORARY, PART-TIME EMPLOYMENT TO HELP COVER LIVING EXPENSES WHILE JOB SEARCHING. INTERNS ALSO GAIN VALUABLE WORKPLACE SKILLS AND EXPERIENCE, WHICH AID THEM IN SECURING PERMANENT EMPLOYMENT. IN 2012, 26 INDIVIDUALS PARTICIPATED IN THIS PROGRAM. 564283 0 0 CLINICS - THE MISSIONS DENTAL CLINIC PROVIDES FREE, QUALITY DENTAL CARE TO THOSE IN NEED. IT IS OPEN MONDAY THROUGH THURSDAY FOR ADULT AND CHILDREN'S DENTAL CARE. THE CLINIC IS STAFFED LARGELY BY VOLUNTEERS WHO COME FROM THE ST. PAUL DENTAL SOCIETY, MINNEAPOLIS DENTAL SOCIETY, AND THE UNIVERSITY OF MINNESOTA SCHOOL OF DENTISTRY, ALONG WITH MANY OTHER PRACTICING AND RETIRED DENTISTS IN OUR COMMUNITY. WE ALSO HAVE DENTAL ASSISTANTS AND HYGIENISTS WHO VOLUNTEER TIME IN OUR CLINIC. ADDITIONALLY, THE CLINIC OFFERS THE MISSION FOR HEALTHY SMILES SCHOOL PROGRAM, WHICH BRINGS LESSONS ON ORAL HEALTH OUT OF THE CLINIC AND INTO THE CLASSROOM THROUGHOUT THE SCHOOL YEAR. DURING 2012, THE CLINIC HAD THE FOLLOWING STATISTICS:-PATIENTS SERVED: 3,248 ADULTS AND 322 CHILDREN-DENTAL PROCEDURES PERFORMED: 10,610 TOTAL-DENTIST VOLUNTEERS: 78 SERVING 838 HOURS TOTAL-DENTAL STUDENT VOLUNTEERS: 210 SERVING 2,917 HOURS TOTAL-DENTAL HYGIENIST AND ASSISTANT VOLUNTEERS: 81 SERVING 934 HOURS TOTALIN PARTNERSHIP WITH HEALTHCARE FOR THE HOMELESS, THE MISSIONS MEDICAL CLINIC IS OPEN ON THURSDAY MORNINGS TO SERVE THE CLIENTS IN OUR RESIDENT PROGRAMS. THE TEAM TESTS FOR TB, ADMINISTERS MEDICATIONS, AND TREATS MINOR INJURIES. 355557 0 2503 PUBLIC EDUCATION - PUBLIC EDUCATION AT THE MISSION IS MADE UP OF TWO COMPONENTS: VOLUNTEERING AND COMMUNITY AWARENESS. THE MISSION HELPS CONNECT PEOPLE IN NEED WITH PEOPLE WHO CARE THROUGH OUR VOLUNTEER PROGRAM. THOUSANDS OF VOLUNTEERS REACH OUT TO THE HOMELESS EACH YEAR BY VOLUNTEERING AT THE MISSION IN HUNDREDS OF DIFFERENT WAYS. COMMUNITY AWARENESS IS BUILT THROUGH EVENTS, PRINT MATERIALS, RADIO SPOTS, VIDEOS, E-BLASTS, AND SOCIAL NETWORKING OPPORTUNITIES (FACEBOOK, TWITTER, AND YOUTUBE) DESIGNED TO INFORM AND INSPIRE. MANY FEATURE INTERVIEWS WITH OUR CLIENTS SHARING HOW THE MISSION HAS CHANGED THEIR LIVES AND PROVIDED THEM WITH HELP AND HOPE. 175053 0 0 FRESHSTART, LLC - FRESHSTART LLC IS DEVOTED TO EQUIPPING THOSE COMING FROM HOMELESSNESS AND ADDICTION WITH SKILLS IN THE RESTAURANT INDUSTRY THROUGH OUR DAILY BREAD TRAINING PROGRAM. THIS VOCATIONAL-TRAINING PROGRAM, SELF-FUNDED BY A FUNCTIONING FOR-PROFIT RESTAURANT, THE DAILY DINER FROGTOWN, OFFERS 25-30 TRAINEES PER YEAR A BRIDGE BETWEEN THE MISSION'S IN-HOUSE PROGRAMS AND THE REAL OUTSIDE WORKING WORLD. A RESTAURANT ATMOSPHERE IS IDEAL FOR EMPLOYEES TO LEARN TIME MANAGEMENT, CUSTOMER SERVICE, MULTITASKING, AND FOOD SERVICE SKILLS. PARTICIPATION IN THIS PROGRAM WILL GIVE THEM THE CONFIDENCE AND HOPE NEEDED TO PERMANENTLY TRANSITION INTO SELF-SUFFICIENCY. 2721971 47696 58450 10682978 1 1 0 0 0 0 0 0 0 1 1 0 0 0 1 1 0 1 0 0 0 0 0 1 1 0 0 1 1 0 0 0 0 0 0 1 1 0 1 0 0 0 1 0 0 0 0 0 1 22 0 258 1 0 0 0 0 0 1 1 1 1 0 0 1 0 X 14 14 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 0 0 MN WI AZ FL X KORWIN SCHMIDT 6512281800 77 9TH STREET EAST ST PAUL MN 55101 MARK HENNEMAN 2.00 X X 0 0 0 ROGER ETTEL 2.00 X X 0 0 0 DR KIM HARMS 2.00 X X 0 0 0 DR JOHN BLANK 2.00 X X 0 0 0 DR KAREN TANGEN 2.00 X X 0 0 0 REV ROBERT BATTLE 2.00 X 0 0 0 MARTHA COATES 2.00 X 0 0 0 DR DENNIS CONROY 2.00 X 0 0 0 REV RENNIE FRAZIER 2.00 X 0 0 0 DAVID HORSAGER 2.00 X 0 0 0 BRADLEY JOHNSTON 2.00 X 0 0 0 GORDON LINDQUIST 2.00 X 0 0 0 PAUL MAGNUSUN 2.00 X 0 0 0 MARIE OHMAN 2.00 X 0 0 0 THOMAS J RADIO 2.00 X 0 0 0 JUDGE SHERYL RAMSTAD 2.00 X 0 0 0 JEROME ROWE 2.00 X 0 0 0 CARL SCHMULAND 2.00 X 0 0 0 GILBERT THOELE 2.00 X 0 0 0 KENNETH J PETERSON 40.00 X 111139 0 31824 KELLEY SELBHER 40.00 X 56624 0 18701 167763 0 50525 1 0 0 0 MERKLE INC PO BOX 64897 BALTIMORE MD 21264 PROFESSIONAL FUNDRAISING 1254339 RUSS REID 25195 SW PARKWAY AVE WILSONVILLE OR 97070 PUBLIC RELATIONS AND FUNDRAISING 194658 2 2048 14567 12626761 2304042 12643376 MEN'S PROGRAMS 624100 581102 581102 YOUTH & FAMILY PROGRAM 624100 523183 523183 FOOD SERVICES 624200 69990 69990 WOMEN & CHILDREN'S FAC 624100 55758 55758 PUBLIC EDUCATION 900099 2503 2503 189 189 1232725 137563 137563 21205 21205 0 0 3163125 3036758 126367 126367 126367 16241 14567 38946 -22705 -22705 14117326 1232725 0 241225 44025 44025 1133123 1133123 220178 45155 147698 27325 146902 146902 4550691 3864439 210693 475559 67882 62010 5872 1006526 860297 43504 102725 352231 292663 23624 35944 50357 45387 4970 26444 26444 1448997 1448997 374293 289502 84791 893694 449847 28666 415181 814536 788881 15314 10341 135964 129201 96 6667 168247 51378 50319 66550 1742 1740 2 462532 450972 7476 4084 7882 7882 FOOD SERVICES 1807170 1807170 0 0 REPAIRS/MAINTENANCE 207028 140901 30738 35389 DUES/SUBSCRIPTIONS 24930 7613 7456 9861 SALES TAXES 14745 14745 141767 57027 62410 22330 14101886 10682978 752083 2666825 X 573397 51449 0 521948 524614 361909 898502 408079 381602 312437 148053 122743 202765 216889 272563 338667 19962421 7388786 11453487 12573635 4411733 4922953 18293319 19257312 748937 862896 55729 36305 84499 74258 73835 119521 963000 1092980 X 15643934 16525826 864797 809046 821588 829460 17330319 18164332 18293319 19257312 X 15440 818573 X 0 1 1 X 0 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 1023466 7872 212257 1243595 1007154 13366 2946 1023466 919032 500 87622 1007154 860237 58795 919032 0.00000 0.66700 0.33300 1 0 984710 984710 17148543 6409350 10739193 488213 488213 1327538 973295 354243 13417 6141 7276 12573635 ASSET RETIREMENT OBLIGATION 77896 DEFERRED LEASE LIABILITY 41625 119521 14117326 14101886 15440 818573 818573 834013 15722268 818573 726218 60151 1604942 14117326 0 14117326 14888255 726218 60151 786369 14101886 0 14101886 DESCRIPTION OF INTENDED USE OF ENDOWMENT FUNDS: PART V, LINE 4: THE MISSION MAINTAINS ENDOWMENT FUNDS TO SUPPORT PROGRAMS INTO THE FUTURE. DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48: PART X: THE MISSION IS EXEMPT FROM INCOME TAXES UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE AND MINNESOTA STATUTE. IT HAS BEEN CLASSIFIED AS AN ORGANIZATION THAT IS NOT A PRIVATE FOUNDATION UNDER THE INTERNAL REVENUE CODE AND CHARITABLE CONTRIBUTIONS BY DONORS ARE TAX DEDUCTIBLE. THE MISSION HAS NO CURRENT OBLIGATION FOR UNRELATED BUSINESS INCOME TAX. FRESHSTART, LLC IS CONSIDERED TO BE A DISREGARDED ENTITY ACCORDING TO THE INTERNAL REVENUE CODE AND ALL ACTIVITY IS INCLUDED IN THE MISSIONS' TAX RETURN. THE MISSION'S TAX RETURNS ARE SUBJECT TO REVIEW AND EXAMINATION BY FEDERAL AND STATE AUTHORITIES. THE TAX RETURNS FOR THE YEARS 2009 TO 2011 ARE OPEN TO EXAMINATION BY FEDERAL AND STATE AUTHORITIES. PART XII, LINE 2D - OTHER ADJUSTMENTS: SPECIAL EVENT EXPENSES 38,946. RENTAL EXPENSES 21,205. PART XIII, LINE 2D - OTHER ADJUSTMENTS: SPECIAL EVENT EXPENSES 38,946. RENTAL EXPENSES 21,205. X X X X X X X 1 MERKLE INC PO BOX 64897 BALTIMORE MD 21264 MAIL SOLICITATION 0 5616014 1254339 4361675 RUSS REID 25195 SW PARKWAY AVE WILSONVILLE OR 97070 PUBLIC RELATIONS 0 184007 194658 -10651 5800021 1448997 4351024 MN WI AZ FL RUN WITH A MISSION 5K 23129 8041 15088 3689 282 19043 SOUP FOR THE HOMELESS SOUL 7679 6526 1153 314 325 15293 30808 14567 16241 3689 596 325 34336 38946 -22705 1 KTIS RADIO NORTHWESTERN COLLEGE 3003 SNELLING AVE N ST PAUL MN 55113 410711610 501(C)(3) 7500 N/A N/A GENERAL OPERATING SUPPORT ASSOCIATION OF GOSPEL RESCUE MISSIONS 1045 SWIFT ST KANSAS CITY MO 64116 550479715 501(C)(3) 28125 N/A N/A GENERAL OPERATING SUPPORT GUILD INCORPORATED 130 S WABASHA ST WEST ST PAUL MN 55118 411669233 501(C)(3) 8400 FACE VALUE GIFT CARDS GENERAL OPERATING SUPPORT 3 0 CLOTHING 2093 1133123 ESTIMATED VALUE PER ITEM CLOTHING PROCEDURE FOR MONITORING GRANTS IN THE U.S.: PART I, LINE 2: SCHEDULE I, PART I, LINE 2: PROGRAM BUDGETS ARE REVIEWED AND APPROVED BY THE BOARD OF DIRECTORS. PAYMENT REQUESTS FOR GRANTS INCLUDE DETAILED DESCRIPTIONS AND ARE SIGNED BY THE PROGRAM DIRECTOR. CHECKS ARE SIGNED BY THE EXECUTIVE DIRECTOR AND BOARD OFFICER WHEN OVER $5,000 WITH SUPPORTING PAPERWORK ATTACHED FOR THEIR REVIEW. TYPICALLY A RECEIPT OR THANK YOU LETTER IS RECEIVED BY THE ORGANIZATION THAT RECEIVED THE GRANT WITH A DETAILED DESCRIPTION OF HOW THE FUNDS WILL BE USED. DEPENDING ON THE GRANT ADDITIONAL REPORTS MAY BE REQUESTED. MARGARET (PEGGY) FINK FORMER BOARD MEMBER, DIRECTOR OF DEVELOPMENT 72450 EMPLOYMENT COMPENSATION 0 GRED VERLEY FAMILY MEMBER OF FORMER EXECUTIVE DIRECTOR, CURRENT MAINTENANCE DIRECTOR 74452 EMPLOYMENT COMPENSATION 0 X 1061920 ESTIMATED VALUE X 12 61384 STOCK MARKET QUOTES X 290 1118700 ESTIMATED VALUE PER POUN X MISCELLANEOUS ITEMS 442 62038 ESTIMATED VALUE 0 0 1 0 NEW PROGRAM SERVICES FORM 990, PART III, LINE 2 THE MISSION STARTED A NEW DISREGARDED ENTITY, FRESHSTART, LLC IN FOR WHICH THE MISSION LEASED SPACE AND INCURRED CONSTRUCTION COSTS FOR THE RESTAURANT TRAINING PROGRAM. FORM 990, PART VI, SECTION A, LINE 1 THE MISSION'S EXECUTIVE COMMITTEE CONSISTS OF THE PRESIDENT, VICE PRESIDENT, TREASURER AND SECRETARY. THE EXECUTIVE COMMITTEE IS RESPONSIBLE FOR CONDUCTING THE EXECUTIVE DIRECTOR'S PERFORMANCE REVIEW AND SETTING COMPENSATION FOR THE POSITION. THE EXECUTIVE COMMITTEE HAS THE AUTHORITY TO ACT ON BEHALF OF THE FULL BOARD OF DIRECTORS BETWEEN MEETINGS, BUT IS AT ALL TIMES SUBJECT TO THE BOARD'S DIRECTION. FORM 990, PART VI, SECTION B, LINE 11 THE FORM 990 IS PREPARED BY AN INDEPENDENT ACCOUNTING FIRM. A DRAFT OF THE PUBLIC INSPECTION COPY OF THE FORM 990 IS E-MAILED TO ALL BOARD MEMBERS PRIOR TO THE BOARD MEETING, WITH A FULL COPY AVAILABLE AT THE MEETING FOR REVIEW. AT THE NEXT BOARD MEETING THE BOARD DISCUSSES ITS CONTENTS, ASKS QUESTIONS AND MAKES SUGGESTIONS FOR CHANGES, IF ANY. THEN THE BOARD VOTES TO ACCEPT THE COMPLETED FORM 990 PRIOR TO FILING WITH THE IRS. FORM 990, PART VI, SECTION B, LINE 12C THE MISSION'S STAFF AND EXECUTIVE COMMITTEE ARE REQUIRED TO REPORT TO THE BOARD OF DIRECTORS ANY TRANSACTIONS WHERE CONFLICTS EXISTED WHICH HAVE BEEN APPROVED ANNUALLY. THE MISSION'S PURCHASE REQUEST FORMS REQUIRE DISCLOSURE OF RELATED PARTIES. APPROVAL BY THE EXECUTIVE COMMITTEE OR THE BOARD OF DIRECTORS AND AN AUTHORIZED SIGNATURE IS REQUIRED FOR SPECIFIC EXPENSE AMOUNTS AS STIPULATED IN THE CONFLICT OF INTEREST POLICY ON TRANSACTIONS WHERE POTENTIAL OR ACTUAL CONFLICTS EXIST. INDIVIDUALS WITH POTENTIAL OR ACTUAL CONFLICTS ARE REQUIRED TO FULLY DISCLOSE ANY MATERIAL FACTS TO THE COMMITTEE OR THE BOARD CHARGED WITH REVIEWING THE PROPOSED TRANSACTION, BUT ARE NOT ALLOWED TO PARTICIPATE IN THE DECISION PROCESS AND MAY NOT VOTE ON THE TRANSACTION. PROCEEDINGS RELATED TO CONFLICTS OF INTEREST ARE DOCUMENTED IN THE MEETING MINUTES. FORM 990, PART VI, SECTION B, LINE 15A THE BOARD EXECUTIVE COMMITTEE CONSISTING OF THE PRESIDENT, VICE PRESIDENT, TREASURER AND SECRETARY REVIEW THE EXECUTIVE DIRECTOR'S ANNUAL REPORT AND SALARY STRUCTURE. THE EXECUTIVE COMMITTEE USES COMPARABILITY DATA FROM THE MINNESOTA COUNCIL OF NON-PROFITS FOR SIMILARLY SIZED OPERATING BUDGETS LOCATED IN THE TWIN CITIES. THE PRESIDENT COMPLETES THE PERFORMANCE REVIEW WITH THE EXECUTIVE DIRECTOR FOR THE ANNUAL REPORT THAT IS REVIEWED AND OPEN FOR INPUT BY THE ENTIRE BOARD. AT THE JANUARY MEETING, THE BOARD MEETS IN EXECUTIVE SESSION WITHOUT STAFF PRESENT TO DISCUSS THE REVIEW AND VOTE ON ANY CHANGES IN COMPENSATION. THE PRESIDENT GIVES A COPY OF THE REVIEW TO THE EXECUTIVE DIRECTOR AND A LETTER TO HUMAN RESOURCES REGARDING ANY CHANGES IN COMPENSATION. THE PRESDIENT KEEPS A COPY OF THE MINUTES FOR THE EXECUTIVE SESSION. THIS PROCESS WAS LAST UNDERTAKEN IN 2012 FOR THE EXECUTIVE DIRECTOR, K. PETERSON. FORM 990, PART VI, SECTION C, LINE 19 THE MISSION MAKES ITS FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST. THE MISSION DOES NOT MAKE ITS GOVERNING DOCUMENTS OR ITS CONFLICT OF INTEREST POLICY AVAILABLE TO THE PUBLIC. CHANGES IN NET ASSETS OR FUND BALANCES: FORM 990, PART XI, LINE 5: NET UNREALIZED GAINS ON INVESTMENTS: 818,573. FRESHSTART LLC 615 UNIVERSITY AVENUE ST PAUL MN 55104 RESTAURANT/TRAINING PROGRAM MN 0 833728 UNION GOSPEL MISSION