2013-07-11T11:17:11-05:00 2012-12-31 411600259 THOMAS LEWIS & ASSOCIATES PA 750 SOUTH PLAZA DRIVE SUITE 208 MENDOTA HEIGHTS MN 55120 990 2012-01-01 363488089 OPEN YOUR HEART TO THE HUNGRY AND HOMELESS OPEN 6512248011 121 EAST 7TH PLACE NO 110 ST PAUL MN 551010706 JODI SCHOH 6512248011 2013-06-18 1 ERIC HAUKKALA CPA P00172862 6516905498 2013-06-18 2012 2016-02-24 21:20:13Z JODI SCHOH 121 EAST 7TH PLACE NO 110 ST PAUL MN 551010706 958816 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. 18 18 5 18 0 0 890190 950288 0 0 733 399 5760 2519 896683 953206 813390 685962 0 0 142256 149985 0 0 79333 47719 46648 1003365 882595 -106682 70611 894987 924885 73471 32758 821516 892127 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 586914 560670 PROVIDED FINANCIAL ASSISTANCE STATEWIDE TO LOCAL FOOD SHELVES, FOOD BANKS AND ON-SITE FEEDING PROGRAMS, HOMELESS SHELTERS AND TRANSITIONAL AND PERMANENT SUPPORTIVE HOUSING PROGRAMS. 132541 125292 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. 28994 RAISED AWARENESS OF HUNGER AND HOMELESSNESS THROUGH PUBLICATIONS, PRESENTATIONS AND A WEBSITE. 748449 1 1 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1 0 0 0 0 0 0 0 1 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 1 0 5 1 0 0 0 0 0 0 0 0 X 18 18 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 6512248011 121 EAST 7TH PLACE NO 110 ST PAUL MN 551010706 X YOJI SHIMIZU 2.00 X X 0 0 0 JULIE BURKHARDT 1.00 X 0 0 0 SHANNAH MOORE MULVIHILL 2.00 X X 0 0 0 NANCY CONLEY 1.00 X 0 0 0 EUGENE BRYSKIN 1.00 X 0 0 0 DANIEL DUHAMEL 2.00 X X 0 0 0 CHRISTINA GIESE 1.00 X 0 0 0 DENNIS HAUGE 1.00 X 0 0 0 CARY P CUNNINGHAM 1.00 X 0 0 0 LYNN TOWLE 1.00 X 0 0 0 MARK KASZYNSKI 1.00 X 0 0 0 JESSICA KOENIG 1.00 X 0 0 0 MATT PELLOWSKI 1.00 X 0 0 0 JODI SCHOH 2.00 X X 0 0 0 RYAN MCLAUGHLIN 1.00 X 0 0 0 HUGH JUERGENS 1.00 X 0 0 0 SUSAN MILNAR 1.00 X 0 0 0 CHRIS DANOS 1.00 X 0 0 0 ED MURPHY 30.00 X 29281 0 0 ARNA YETTER 30.00 X 46388 0 0 75669 0 0 0 0 0 0 0 31215 919073 950288 399 399 0 31215 5610 -5610 -5610 REFUND PRIOR YEAR GRAN 900099 8129 8129 8129 953206 8129 0 -5211 685962 685962 75669 23457 19674 32538 57924 17957 15060 24907 3650 1132 949 1569 12742 3950 3313 5479 8087 8087 650 650 7363 3681 1841 1841 11077 3434 2880 4763 2203 894 70 1239 148 46 38 64 2162 670 562 930 PRINTING, PUBLICATIONS 6868 5586 483 799 CAMPAIGN EXPENSES 3111 3111 TELEPHONE 1876 581 488 807 3103 449 1368 1286 882595 748449 54813 79333 66678 95796 51190 51318 775916 776733 980 963 6317 6242 223 75 894987 924885 10145 10478 63326 22280 73471 32758 X 43022 115394 778494 776733 821516 892127 894987 924885 70611 0 X X 0 1 X 1 0 X 967390 905954 959836 890190 950288 4673658 3500 3500 967390 905954 959836 893690 950288 4677158 0 0 0 4677158 3692 852 732 733 399 6408 3692 852 732 733 399 6408 10235 2876 9285 5217 8129 35742 981317 909682 969853 899640 958816 4719308 0.99110 0.98950 0.00140 0.00210 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 6317 6242 75 75 X 953206 0 953206 0 953206 882595 0 882595 0 882595 DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48: 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, 2009 THROUGH 2012. 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, 2012. 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, 2009. THE ORGANIZATION'S POLICY IS TO CLASSIFY ANY INCOME TAX RELATED INTEREST AND PENALTIES IN INTEREST EXPENSE AND OTHER EXPENSES, RESPECTIVELY. COLOR RUN 25050 25050 2948 ARNA FUND EVENT 6165 6165 500 1875 287 31215 31215 500 1875 3235 5610 -5610 1 AMERICAN INDIAN COMMUNITY HOUSING ORGANIZATION 419 N 1ST AVE W C DULUTH MN 55806 411782394 9150 SHELTER GRANT AMHERST H WILDER FOUNDATIONJACKSON STREET VILLAGE AND ROOF PROJECT 451 LEXINGTON PKWY N ST PAUL MN 55104 410693889 10000 EDUCATION GRANT ASCENSION PLACE INCST ANNE'S PLACE 1803 BRYANT AVE N MINNEAPOLIS MN 55411 411396238 18700 SHELTER AND EDUCATION GRANTS GUARDIAN ANGELS CATHOLIC CHURCH OF OAKDALE 8260 4TH ST N OAKDALE MN 55128 410807574 5000 SHELTER GRANT AIN DAH YUNG OUR HOME SHELTER 1089 PORTLAND AVE ST PAUL MN 55104 411697692 8915 SHELTER AND EDUCATION GRANTS EMERGENCY COMMUNITY HELP ORGANIZATION 1014 S FRONT ST MANKATO MN 56002 411429214 8000 FOOD GRANT CHURCHES UNITED IN MINISTRY 102 W 2ND ST DULUTH MN 55802 411227969 1390 SHELTER AND EDUCATION GRANTSSHELTER AND EDUCATION GRANTSSHELTER AND EDUCATION GRANTS FAMILY PATHWAYS - CAMBRIDGE 1575 1ST AVE E CAMBRIDGE MN 55008 411332828 9625 FOOD GRANT BRIDGE FOR YOUTH INC 1111 W 22ND ST MINNEAPOLIS MN 55405 410983062 7020 FOOD GRANT GREAT RIVER FAMILY PROMISE PO BOX 592 ELK RIVER MN 55330 392074289 2500 SHELTER GRANT OPERATION LIVING HOPE 2201 GIRARD AVE N MINNEAPOLIS MN 55411 364610045 1000 FOOD GRANT LIFE HOUSE 102 W 1ST ST DULUTH MN 55802 411704840 10000 SHELTER GRANT WOMEN'S ADVOCATES INC 588 GRAND AVE ST PAUL MN 55102 237310701 4950 EDUCATION GRANT STEPPING STONE EMERGENCY HOUSING 2621 N FERRY ST ANOKA MN 55303 203226868 10000 SHELTER GRANT MINNESOTA COALITION FOR THE HOMELESS INC 2233 UNIVERSITY AVE W STE 434 ST PAUL MN 55114 411601248 5000 OTHER GRANT PEOPLE REACHING OUT TO OTHER PEOPLE 14700 MARTIN DRIVE EDEN PRAIRIE MN 55344 411430172 3333 FOOD GRANT SONLIGHT CHURCH OF THE NAZARENEMANNA MARKET 3860 FLOWERFIELD RD BLAINE MN 55014 411482411 5200 FOOD GRANT FAITH UNITED METHODIST CHURCHHARBOR HOUSE CRISIS SHELTERS 1531 HUGHITT AVE SUPERIOR WI 54880 391840533 4675 SHELTER GRANT PARTNERS FOR AFFORDABLE HOUSING INC 10 AHLSTROM RD 2 MANKATO MN 56001 363333940 4895 SHELTER GRANT FAMILY HOUSING FUNDPROJECT HOMELESS CONNECT 801 NICOLLET MALL STE 1825 MINNEAPOLIS MN 55402 411380923 10000 OUTREACH GRANT WALKER AREA FOOD SHELF PO BOX 1101 WALKER MN 56484 411517569 3231 FOOD GRANT RUTH'S HOUSE OF HOPE PO BOX 813 FARIBAULT MN 55021 870709671 10000 SHELTER GRANT NEW PATHWAYS INC PO BOX 366 CAMBRIDGE MN 55008 411945426 10000 SHELTER GRANT HOUSE OF CHARITY 510 S 8TH ST MINNEAPOLIS MN 55404 410795347 9254 SHELTER GRANT HUNGER SOLUTIONS MINNESOTA 555 PARK ST STE 420 ST PAUL MN 55103 363567366 205000 FOOD GRANT WHITE BEAR AREA EMERGENCY FOOD SHELF 1884 WHITAKER ST WHITE BEAR LAKE MN 55110 411459604 4190 FOOD GRANT MINNESOTA ASSISTANCE COUNCIL FOR VETERANS 360 ROBERT ST N STE 360 ST PAUL MN 55101 411694717 10000 SHELTER GRANT THE LINK INC 1210 GLENWOOD AVE MINNEAPOLIS MN 55405 411920649 1518 SHELTER GRANT PEOPLE INCORPORATED 317 YORK AVE ST PAUL MN 55130 410962296 10000 SHELTER GRANT SIMPSON HOUSING SERVICES 2100 PILLSBURY AVE S MINNEAPOLIS MN 55404 411759477 16034 SHELTER AND EDUCATION GRANTS SHARING AND CARING HANDS INC 525 7TH ST N MINNEAPOLIS MN 55405 363412619 12202 SHELTER AND EDUCATION GRANTS SAFE HAVEN SHELTER FOR BATTERED WOMEN PO BOX 3558 DULUTH MN 55803 411317462 3025 EDUCATION GRANT PERSPECTIVES INC 3381 GORHAM AVE ST LOUIS PARK MN 55426 411288300 4910 EDUCATION GRANT TUBMAN 3111 FIRST AVE S MINNEAPOLIS MN 55408 411240048 6000 EDUCATION GRANT UNION GOSPEL MISSION TWIN CITIES 77 E NINTH ST ST PAUL MN 55101 410705847 3289 SHELTER GRANT UNION GOSPEL MISSION OF ST PAULDISCOVERY PROGRAM 219 E FIRST ST DULUTH MN 55802 410705847 4000 EDUCATION GRANTFOOD GRANTS YMCA OF THE GREATER TWIN CITIES 30 S 9TH ST MINNEAPOLIS MN 55402 452563299 6000 SHELTER GRANT YOUTHLINK 41 12TH ST N MINNEAPOLIS MN 55403 411341773 16350 EDUCATION AND OUTREACH GRANTS CENTER CITY HOUSING CORP (CCHC) 505-1/2 WEST 1ST ST DULUTH MN 55802 363485584 925 EDUCATION GRANT CORNERSTONE ADVOCACY SERVICE INC 1000 E 80TH ST BLOOMINGTON MN 55420 411476268 13000 SHELTER AND EDUCATION GRANTS THE EVERGREEN HOUSE INC PO BOX 661 1418 BEMIDJI AVE STE 1 BEMIDJI MN 56619 411297737 2081 EDUCATION GRANT PROJECT FOR PRIDE IN LIVINGNEW FOUNDATIONS 1035 E FRANKLIN AVE MINNEAPOLIS MN 55404 411798573 10000 SHELTER AND EDUCATION GRANTS MINNEAPOLIS PUBLIC SCHOOLSSPECIAL SCHOOL DISTRICT #1 807 NE BROADWAY ST MINNEAPOLIS MN 55413 410851980 8000 EDUCATION GRANT EMERGE COMMUNITY DEVELOPMENT 1101 W BROADWAY AVE MINNEAPOLIS MN 55411 411277423 5200 EDUCATION GRANT LUTHERAN SOCIAL SERVICE OF MINNESOTA - MINNEAPOLIS 2400 PARK AVE S MINNEAPOLIS MN 55404 410872993 2586 EDUCATION GRANT YWCA OF ST PAUL 375 SELBY AVE ST PAUL MN 55102 410693892 7335 EDUCATION GRANT CANVAS HEALTH 7066 STILLWATER BLVD N OAKDALE MN 55128 410955577 6840 SHELTER GRANT GUILD INCORPORATED 130 S WABASHA ST SUITE 90 ST PAUL MN 55107 411669233 6900 SHELTER GRANT FARGO-MOORHEAD DOROTHY DAY HOUSE OF HOSPITALITY INC 714 E 8TH ST MOORHEAD MN 56550 411452555 2500 SHELTER GRANT FACE TO FACE HEALTH & COUNSELING SERVICE 1165 ARCADE ST ST PAUL MN 55106 410986780 3000 SHELTER GRANT THE SALVATION ARMY - MANKATO PO BOX 373 MANKATO MN 56002 410698597 10000 SHELTER GRANT VOLUNTEERS OF AMERICA OF MINNESOTA 7625 METRO BLVD MINNEAPOLIS MN 55439 411554078 10000 SHELTER GRANT RESOURCE 1900 CHICAGO AVE MINNEAPOLIS MN 55404 410828779 10000 FOOD GRANTOTHER GRANT MOBILE ACTION MINISTRIES 102 BOTHWELL COURT STILLWATER MN 55082 453063907 9874 FOOD GRANT WASECA AREA NEIGHBORHOOD SERVICE CENTER PO BOX 128 WASECA MN 56093 411452216 10000 FOOD GRANT OUR SAVIOUR'S OUTREACH MINISTRIESOUR SAVIOUR'S HOUSING 2219 CHICACO AVE S MINNEAPOLIS MN 55404 200810105 10000 SHELTER GRANT EMMA NORTON SERVICES 670 N ROBERT ST ST PAUL MN 55101 410859485 9775 SHELTER GRANT A PLACE FOR YOU 220 3RD AVE SE PINE CITY MN 55063 451680589 10000 SHELTER GRANT HASTINGS FAMILY SERVICE INC 301 2ND STREET EAST HASTINGS MN 55033 237083534 10000 FOOD GRANT YOUTHWAY MINISTRIES 3301 92ND AVE NE BLAINE MN 55449 900647630 5720 FOOD GRANT KEYSTONE COMMUNITY SERVICES 2000 ST ANTHONY AVE ST PAUL MN 55104 410693924 10000 FOOD GRANT ST STEPHEN'S HUMAN SERVICES INC 2309 NICOLLET AVE MINNEAPOLIS MN 55404 010639118 10000 SHELTER GRANT THE SALVATION ARMY - FAIRMONT 114 E BLUE EARTH AVE FAIRMONT MN 56031 410698597 5000 FOOD GRANT ST PAUL PUBLIC SCHOOLS DISTRICT #625 360 COLBORNE ST ST PAUL MN 55102 410901311 8050 EDUCATION GRANT PEOPLE SERVING PEOPLE INC 614 3RD ST S MINNEAPOLIS MN 55415 411965067 4419 EDUCATION GRANT THE EMERGENCY FOOD SHELF NETWORK INC 8501 54TH AVE N NEW HOPE MN 55428 411246504 5000 FOOD GRANT THERESA LIVING CENTER 917 E JESSAMINE AVE ST PAUL MN 55016 363534647 780 EDUCATION GRANT YWCA CASS CLAY 3100 12TH AVE N FARGO ND 58102 450226435 780 EDUCATION GRANT UNION GOSPEL MISSION INC (DULUTH) 219 E FIRST ST DULUTH MN 55802 410724066 780 EDUCATION GRANT BLUFF COUNTRY FAMILY RESOURCES 114 MAIN ST PO BOX 294 HOKAH MN 55941 411502808 780 EDUCATION GRANT CENTRAL MINNESOTA TASK FORCE ON BATTERED WOMEN PO BOX 367 ST CLOUD MN 56302 411344743 780 EDUCATION GRANT YWCA OF DULUTH 32 E FIRST ST DULUTH MN 55802 410696493 780 EDUCATION GRANT ALEXANDRA HOUSE INC PO BOX 49039 BLAINE MN 55449 411309977 780 EDUCATION GRANT PROCEDURE FOR MONITORING GRANTS IN THE U.S.: PART I, LINE 2: SCHEDULE I, 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.