UNION GOSPEL MISSION ASSOCIATION OF ST PAUL: Form 990, tax year 2010
View the entire original 990 at ProPublica ↗
- Organization
- UNION GOSPEL MISSION ASSOCIATION OF ST PAUL (EIN 41-0705847)
- Tax period
- 2010-10-01 to 2011-09-30
- Filed
- 2012-06-07
- IRS object ID
- 201231599349300708
- Schema version
- 2010v3.4
- 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
- Form 990
- Schedule A
- Schedule B
- Schedule D
- Schedule G
- Schedule I
- Schedule L
- Schedule M
- Schedule O
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Timestamp | 2012-06-07T10:58:56-05:00 | Timestamp |
| Tax Period End Date | 2011-09-30 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | CLIFTONLARSONALLEN LLP | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 220 SOUTH SIXTH STREET SUITE 300 | AddressLine1 |
| City | MINNEAPOLIS | City |
| State | MN | State |
| ZIP Code | 55402 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnType |
| Tax Period Begin Date | 2010-10-01 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 410705847 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | UNION GOSPEL MISSION ASSOCIATION OF ST PAUL INC | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | UNIO | NameControl |
| Phone | 6512281800 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 77 9TH STREET EAST | AddressLine1 |
| City | ST PAUL | City |
| State | MN | State |
| ZIP Code | 55101 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | KENNETH J PETERSON | Name |
| Title | EXECUTIVE DIRECTOR | Title |
| Phone | 6512281800 | Phone |
| Date Signed | 2012-05-16 | DateSigned |
| Authorize Third Party | 1 | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | XIAOYAN LUO | Name |
| Phone | 6123764500 | Phone |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2010 | TaxYear |
| Build TS | 2016-02-24 21:20:13Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Principal Officer Person | KENNETH J PETERSON | NameOfPrincipalOfficerPerson |
Address Principal Officer US AddressPrincipalOfficerUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 77 9TH STREET EAST | AddressLine1 |
| City | ST PAUL | City |
| State | MN | State |
| ZIP Code | 55101 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | 19095230 | GrossReceipts |
| Group Return For Affiliates | 0 | GroupReturnForAffiliates |
| Organization501c3 | X | Organization501c3 |
| Web Site | WWW.UGMTC.ORG | WebSite |
| Type Of Organization Corporation | X | TypeOfOrganizationCorporation |
| Year Formation | 1902 | YearFormation |
| State Legal Domicile | MN | StateLegalDomicile |
| Activity Or Mission Description | A CHRISTIAN MINISTRY DEDICATED TO SERVING THE HOMELESS, POOR, AND ADDICTED IN OUR COMMUNITY. | ActivityOrMissionDescription |
| Nbr Voting Members Governing Body | 12 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 12 | NbrIndependentVotingMembers |
| Total Nbr Employees | 272 | TotalNbrEmployees |
| Total Nbr Volunteers | 8828 | TotalNbrVolunteers |
| Total Gross UBI | 0 | TotalGrossUBI |
| Net Unrelated Business Txbl Income | 0 | NetUnrelatedBusinessTxblIncome |
| Contributions Grants Prior Year | 11093043 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 13197675 | ContributionsGrantsCurrentYear |
| Program Service Revenue Prior Year | 1406358 | ProgramServiceRevenuePriorYear |
| Program Service Revenue CY | 1444989 | ProgramServiceRevenueCY |
| Investment Income Prior Year | 92861 | InvestmentIncomePriorYear |
| Investment Income Current Year | 96539 | InvestmentIncomeCurrentYear |
| Other Revenue Prior Year | -16895 | OtherRevenuePriorYear |
| Other Revenue Current Year | -18927 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 12575367 | TotalRevenuePriorYear |
| Total Revenue Current Year | 14720276 | TotalRevenueCurrentYear |
| Grants And Similar Amnts Prior Year | 1197249 | GrantsAndSimilarAmntsPriorYear |
| Grants And Similar Amnts CY | 1221832 | GrantsAndSimilarAmntsCY |
| Benefits Paid To Members Prior Year | 0 | BenefitsPaidToMembersPriorYear |
| Benefits Paid To Members CY | 0 | BenefitsPaidToMembersCY |
| Salaries Etc Prior Year | 5563200 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 5911735 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp Prior Year | 1189294 | TotalProfFundrsngExpPriorYear |
| Total Prof Fundrsng Exp CY | 1109102 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 2589815 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 4047720 | OtherExpensePriorYear |
| Other Expenses Current Year | 5019821 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 11997463 | TotalExpensesPriorYear |
| Total Expenses Current Year | 13262490 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | 577904 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | 1457786 | RevenuesLessExpensesCY |
| Total Assets BOY | 17135732 | TotalAssetsBOY |
| Total Assets EOY | 18293319 | TotalAssetsEOY |
| Total Liabilities BOY | 1082884 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 963000 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 16052848 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 17330319 | NetAssetsOrFundBalancesEOY |
| Info In Schedule O Part III | X | InfoInScheduleOPartIII |
| Mission Description | 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! | MissionDescription |
| Significant New Program Services | 0 | SignificantNewProgramServices |
| Significant Change | 0 | SignificantChange |
| Expense | 3344492 | Expense |
| Grants | 1164609 | Grants |
| Revenue | 623137 | Revenue |
| Description | MEN'S PROGRAMS - FOOD, SHELTER, AND CLOTHING ARE PROVIDED TO MEN AS THEY COME TO THEMISSION SEEKING HELP. FACILITIES INCLUDE EMERGENCY SHELTER, TRANSITIONAL HOUSING, AND PROGRAMS THAT ENCOURAGE MEN TO MAKE PROGRESS TOWARD LEADING MORE PRODUCTIVE, SELF SUFFICIENT LIVES.1. BETHEL HOTEL PROVIDES 124 TRANSITIONAL HOUSING ROOMS, 19 TWO-MAN DORMS AND EMERGENCY SHELTER BEDS FOR UP TO 140 MEN PER DAY. IN 2011, WE SERVED 1,371 MEN IN OUR EMERGENCY SHELTER.2. 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 2011, 58 MEN ATTENDED CLASSES DESIGNED TO INCREASE SPIRITUAL KNOWLEDGE, IMPROVE ACADEMIC ABILITIES, AND DEVELOP IMPORTANT LIFE SKILLS.3. IN 2011, THE MISSION DEVELOPED SUPPORT SERVICES, A PROGRAM WHICH OFFERS 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.4. THE GATEWAY PROGRAM PROVIDES A SAFE, SUPPORTIVE ENVIRONMENT WHERE EXOFFENDERS RECEIVE THE PERSONAL ATTENTION AND TOOLS NEEDED TO HELP THEM SUCCESSFULLY TRANSITION BACK INTO SOCIETY. IN 2011, FOUR MEN PARTICIPATED IN THIS PROGRAM.5. THE CHRIST RECOVERY CENTER IS A TWO-PHASE RESIDENTIAL RECOVERY PROGRAM DESIGNED TO HELP MEN WORK THROUGH CHEMICAL DEPENDENCY ISSUES. IN 2011, NEARLY 150 MEN WERE OFFERED THE TOOLS NEEDED TO BREAK FREE FROM THE GRIP OF ADDICTION. | Description |
Activity2 Activity2
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 2197103 | Expense |
| Grants | 1543 | Grants |
| Revenue | 689637 | Revenue |
| Description | YOUTH AND FAMILY PROGRAMS -OUR LICENSED CHILD DEVELOPMENT CENTER PROVIDES SERVICES TO CHILDREN BETWEEN THE AGES OF SIX WEEKS AND 12 YEARS OF AGE, SERVING UP TO 90 CHILDREN EACH WEEKDAY. ORIGINALLY DEVELOPED TO CARE FOR CHILDREN OF OUR NAOMI FAMILYRESIDENCE, OUR CHILD DEVELOPMENT CENTER HAS REACHED 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 2011.GOSPEL HILL CAMP, LOCATED IN SHOREVIEW, PROVIDED EIGHT WEEKS OF SUMMER DAY CAMP IN 2011 TO AS MANY AS 122 CHILDREN PER DAY FROM OUR YOUTH AND FAMILY PROGRAMS AS WELL AS INNER CITY ST. PAUL AND MINNEAPOLIS. WE ALSO PROVIDED SEVEN WEEKS OF OVERNIGHT CAMP FOR NEARLY 230 CHILDREN AND TEENAGERS, INCLUDING ONE WEEK OF LEADERSHIP CAMP, ONE WEEK OF ART CAMP AND TWO WEEKS OF SPORTS-FOCUSED CAMPS. AS MANY AS 15 YOUTH PARTICIPATED IN NINE WEEKS OF JUNIOR COUNSELOR CAMP WHICH OFFERED OPPORTUNITIES FOR SPIRITUAL GROWTH AND LEADERSHIP DEVELOPMENT. THE CAMP ALSO SERVED NEARLY 40 KIDS 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 TEN STUDENTS, AGES 8-17 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 2011, THE MINNEAPOLIS YOUTH AND FAMILY PROGRAM PROVIDED MEALS AND ACTIVITIES TO MORE THAN 1,600 INDIVIDUALS DURING ITS WEDNESDAY AND FRIDAY NIGHT CHILDREN'S PROGRAMS, AN EDUCATIONAL PROGRAM FOR WOMEN, FOOD DISTRIBUTIONS, 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 2011, THE CENTER SERVED OVER 500 YOUTH THROUGH SOUL SOURCE, DISCIPLESHIP GROUPS, ON-SITE TUTORING PROGRAMS, MN THUNDER P.L.U.S. SOCCER PARTNERSHIP (NOW URBAN YOUTH LEADERSHIP CONNECTION), 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 MISSION FOR THE EDUCATION OF YOUNG CHILDREN. LAST YEAR ENROLLMENT IN THE KING CDC WAS APPROXIMATELY 40 CHILDREN.THE ASIAN MINISTRIES PROGRAM REACHES OUT TO SERVE YOUTH AND THEIR FAMILIES. MEN'S GROUPS AND COUPLE'S 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 2011, MORE THAN 200 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. | Description |
Activity3 Activity3
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 1867539 | Expense |
| Grants | 0 | Grants |
| Revenue | 77442 | Revenue |
| Description | FOOD SERVICES -IN 2011, MORE THAN 392,000 HEALTHY MEALS AND OVER 330,000 POUNDS OF FOOD WERE PROVIDED TO HOMELESS AND HUNGRY PEOPLE. TWO MISSION KITCHENS SERVE THREE MEALS A DAY. ON AVERAGE, THE MEN'S CAMPUS KITCHEN SERVES OVER 19,300 MEALS EACH MONTH AND OVER 2,700 MEALS ARE SERVED AT OUR NAOMI FAMILY RESIDENCE. ADDITIONALLY, TWO MEALS A DAY AND SNACKS ARE PROVIDED AT OUR CHILD DEVELOPMENT CENTER (MORE THAN 2,300 ON AVERAGE PER MONTH). A THIRD KITCHEN OPERATES DAILY AT OUR GOSPEL HILL CAMP DURING SUMMER PROGRAMMING. DURING THE WEEK OF THANKSGIVING, APPROXIMATELY 39,155 COMPLETE TAKE-HOME MEALS WERE GIVEN TO FAMILIES IN NEED. APPROXIMATELY 2,300 MEALS WERE DELIVERED TO LOCAL SENIOR HIGH RISES FOR THANKSGIVING AND CHRISTMAS. MORE THAN 1,800 HOLIDAY MEALS WERE SERVED ON-SITE DURING THANKSGIVING, CHRISTMAS, AND EASTER. | Description |
Activity Other ActivityOther (4 entries)
| ExpenseExpense | GrantsGrants | RevenueRevenue | DescriptionDescription |
|---|---|---|---|
| 1022879 | 46822 | 52777 | WOMEN'S AND CHILDREN'S FACILITY - THE NAOMI FAMILY RESIDENCE PROVIDES PROGRAMMING FOR HOMELESS MOTHERS AND THEIR CHILDREN AND TRANSITIONAL HOUSING FOR GRADUATES UP TO TWO YEARS. FOCUSING ON SPIRITUAL GROWTH, MENTAL AND EMOTIONAL HEALTH, AND THE DEVELOPMENT OF ACADEMIC ABILITIES AND LIFE SKILLS, THE PROGRAM HELPS WOMEN MOVE THROUGH CRISIS TO SELF-SUFFICIENCY. IN 2011, MORE THAN 150 HOMELESS WOMEN AND CHILDREN FOUND THEIR HOME HERE. |
| 612391 | 8858 | 223 | 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. APPROXIMATELY 181 MEN AND WOMEN RECEIVED ACADEMIC ASSISTANCE AND LIFE-SKILLS COACHING IN LIFENET THROUGHOUT 2011.WORKNET, A CAREER DEVELOPMENT PROGRAM OF THE MISSION, HELPS CANDIDATES DISCOVER THEIR STRENGTHS, IDENTIFY THEIR BARRIERS, AND LEARN EFFECTIVE JOB SEARCH TECHNIQUES. 46 INDIVIDUALS COMPLETED WORKNET TRAINING DURING 2011.FINDING A JOB IS ONE THING; SUCCEEDING AT THAT JOB IS ANOTHER. SUCCESSNET IS DESIGNED TO HELP WORKNET GRADUATES ACCOMPLISH BOTH. LAST YEAR 74% OF SUCCESSNET PARTICIPANTS ACHIEVED THEIR GOALS IN FINDING WORK, RETURNING TO SCHOOL FOR RETRAINING, OR GIVING BACK TO THE COMMUNITY BY VOLUNTEERING. 79% CONTINUED TO RECEIVE SUPPORT THROUGH ONE-ON-ONE COACHING, ASSISTANCE IN CUSTOMIZING RESUMES, COVER LETTERS, AND OTHER MARKETING TOOLS, ADVICE ON WORKPLACE ISSUES, AND WEEKLY GROUP SUPPORT MEETINGS. THE GOAL IS FOR JOB SEEKERS TO BECOME JOB FINDERS AND JOB FINDERS TO BECOME JOB KEEPERS. IT'S A SAFETY NET FOR JOB SUCCESS! AT THE END OF 2011, THERE WERE 12 ACTIVE PARTICIPANTS IN PHASE ONE AND 101 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.LAST YEAR THE MISSION DEVELOPED A JANITORIAL INTERNSHIP PROGRAM. THESE INTERNSHIPS PROVIDE 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 2011, 28 INDIVIDUALS PARTICIPATED IN THIS PROGRAM. |
| 393587 | 0 | 1773 | 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, DAILY RADIO SPOTS, E-BLASTS AND SOCIAL NETWORKING OPPORTUNITIES ON FACEBOOK, TWITTER, AND YOUTUBE WHICH ALL PROVIDE INFORMATION AND INSPIRATION. MANY OF THESE FEATURE INTERVIEWS WITH OUR CLIENTS SHARING HOW THE MISSION HAS CHANGED THEIR LIVES AND PROVIDED THEM WITH HELP AND HOPE. |
| 527835 | 0 | 0 | CLINICS - THE MISSION'S DENTAL CLINIC PROVIDES FREE, QUALITY DENTAL CARE TO THOSE IN NEED. IT IS OPEN MONDAY THROUGH THURSDAYS FOR ADULT AND CHILDRENS 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 2011, THE CLINIC HAD THE FOLLOWING STATISTICS:-PATIENTS SERVED: 1736 ADULTS AND 133 CHILDREN-DENTIST VOLUNTEERS: 70 SERVING 851 HOURS TOTAL-DENTAL STUDENT VOLUNTEERS: 45 SERVING 2,551 HOURS TOTAL-DENTAL HYGIENIST AND ASSISTANT VOLUNTEERS: 125 SERVING 1,191 HOURS TOTALIN PARTNERSHIP WITH HEALTHCARE FOR THE HOMELESS, THE MISSION'S 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. |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Other Program Service Exp | 2556692 | TotalOfOtherProgramServiceExp |
| Total Of Other Program Service Grnt | 55680 | TotalOfOtherProgramServiceGrnt |
| Total Of Other Program Service Rev | 54773 | TotalOfOtherProgramServiceRev |
| Total Program Service Expense | 9965826 | TotalProgramServiceExpense |
| Described In501 C3 | 1 | DescribedIn501C3 |
| Schedule B Required | 1 | ScheduleBRequired |
| Political Activities | 0 | PoliticalActivities |
| Lobbying Activities | 0 | LobbyingActivities |
| Donor Advised Funds | 0 | DonorAdvisedFunds |
| Conservation Easements | 0 | ConservationEasements |
| Collections Of Art | 0 | CollectionsOfArt |
| Credit Counseling | 0 | CreditCounseling |
| Term Or Permanent Endowments | 1 | TermOrPermanentEndowments |
| Report Land Bldg Equip | 1 | ReportLandBldgEquip |
| Report Invest Oth Securities | 0 | ReportInvestOthSecurities |
| Report Prog Rel Invest | 0 | ReportProgRelInvest |
| Report Other Assets | 0 | ReportOtherAssets |
| Report Other Liabilities | 1 | ReportOtherLiabilities |
| Report Fin48 Footnote | 1 | ReportFin48Footnote |
| Independent Audit Financial Stmt | 1 | IndependentAuditFinancialStmt |
| Consolidated Audit Financial Stmt | 0 | ConsolidatedAuditFinancialStmt |
| School | 0 | School |
| Foreign Office | 0 | ForeignOffice |
| Foreign Activities | 0 | ForeignActivities |
| More Than5000 K To Organizations | 0 | MoreThan5000KToOrganizations |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividuals |
| Professional Fundraising | 1 | ProfessionalFundraising |
| Fundraising Activities | 1 | FundraisingActivities |
| Gaming | 0 | Gaming |
| Hospital | 0 | Hospital |
| Grants To Organizations | 1 | GrantsToOrganizations |
| Grants To Individuals | 1 | GrantsToIndividuals |
| Schedule J Required | 0 | ScheduleJRequired |
| Tax Exempt Bonds | 0 | TaxExemptBonds |
| Excess Benefit Transaction | 0 | ExcessBenefitTransaction |
| Prior Excess Benefit Transaction | 0 | PriorExcessBenefitTransaction |
| Loan To Officer Or DQP | 0 | LoanToOfficerOrDQP |
| Grant To Related Person | 0 | GrantToRelatedPerson |
| Bsnss Rltnshp With Organization | 1 | BsnssRltnshpWithOrganization |
| Bsnss Rltnshp Thru Family Member | 1 | BsnssRltnshpThruFamilyMember |
| Officer Entity With Bsnss Rltnshp | 0 | OfficerEntityWithBsnssRltnshp |
| Deductible Non Cash Contributions | 1 | DeductibleNonCashContributions |
| Deductible Contributions Of Art | 0 | DeductibleContributionsOfArt |
| Terminated | 0 | Terminated |
| Partial Liquidation | 0 | PartialLiquidation |
| Disregarded Entity | 0 | DisregardedEntity |
| Related Entity | 0 | RelatedEntity |
| Related Org Controlled Entity | 0 | RelatedOrgControlledEntity |
| Transaction Related Entity | 0 | TransactionRelatedEntity |
| Transfers To Exempt Non Chrtbl Org | 0 | TransfersToExemptNonChrtblOrg |
| Activities Conducted Partnership | 0 | ActivitiesConductedPartnership |
| Schedule O Required | 1 | ScheduleORequired |
| Number Forms Transmitted With1096 | 22 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 0 | NumberW2GIncluded |
| Compliance With Backup Witholding | 1 | ComplianceWithBackupWitholding |
| Number Of Employees | 272 | NumberOfEmployees |
| Employment Tax Returns Filed | 1 | EmploymentTaxReturnsFiled |
| Unrelated Business Income | 0 | UnrelatedBusinessIncome |
| Foreign Financial Account | 0 | ForeignFinancialAccount |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTrans |
| Taxable Party Notification | 0 | TaxablePartyNotification |
| Non Deductible Contributions | 0 | NonDeductibleContributions |
| Quid Pro Quo Contributions | 1 | QuidProQuoContributions |
| Quid Pro Quo Disclosure | 1 | QuidProQuoDisclosure |
| Form8282 Property Disposed Of | 1 | Form8282PropertyDisposedOf |
| Number Of8282 Filed | 1 | NumberOf8282Filed |
| Funds To Pay Premiums | 0 | FundsToPayPremiums |
| Premiums Paid | 0 | PremiumsPaid |
| Form1098 C Filed | 1 | Form1098CFiled |
| Indoor Tanning Services | 0 | IndoorTanningServices |
| Info In Schedule O Part VI | X | InfoInScheduleOPartVI |
| Nbr Voting Governing Body Members | 12 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 12 | NumberIndependentVotingMembers |
| Family Or Business Relationship | 0 | FamilyOrBusinessRelationship |
| Delegation Of Management Duties | 0 | DelegationOfManagementDuties |
| Changes To Organizing Docs | 0 | ChangesToOrganizingDocs |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuse |
| Members Or Stockholders | 1 | MembersOrStockholders |
| Election Of Board Members | 1 | ElectionOfBoardMembers |
| Decisions Subject To Approval | 1 | DecisionsSubjectToApproval |
| Minutes Of Governing Body | 1 | MinutesOfGoverningBody |
| Minutes Of Committees | 1 | MinutesOfCommittees |
| Officer Mailing Address | 0 | OfficerMailingAddress |
| Local Chapters | 0 | LocalChapters |
| Form990 Provided To Governing Body | 1 | Form990ProvidedToGoverningBody |
| Conflict Of Interest Policy | 1 | ConflictOfInterestPolicy |
| Annual Disclosure Covered Persons | 1 | AnnualDisclosureCoveredPersons |
| Regular Monitoring Enforcement | 1 | RegularMonitoringEnforcement |
| Whistleblower Policy | 1 | WhistleblowerPolicy |
| Document Retention Policy | 1 | DocumentRetentionPolicy |
| Compensation Process CEO | 1 | CompensationProcessCEO |
| Compensation Process Other | 0 | CompensationProcessOther |
| Investment In Joint Venture | 0 | InvestmentInJointVenture |
| States Where Copy Of Return Is Filed | MN | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | WI | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | AZ | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | FL | StatesWhereCopyOfReturnIsFiled |
| Upon Request | X | UponRequest |
The Books Are In Care Of TheBooksAreInCareOf
Name Business NameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | KELLEY SELBHER | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Telephone Number | 6512281800 | TelephoneNumber |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 77 9TH STREET EAST | AddressLine1 |
| City | ST PAUL | City |
| State | MN | State |
| ZIP Code | 55101 | ZIPCode |
Form990 Part VII Section A Form990PartVIISectionA (19 entries)
| TitleTitle | Average Hours Per WeekAverageHoursPerWeek | Individual Trustee Or DirectorIndividualTrusteeOrDirector | OfficerOfficer | Reportable Comp From OrganizationReportableCompFromOrganization | Reportable Comp From Related OrgsReportableCompFromRelatedOrgs | Other CompensationOtherCompensation |
|---|---|---|---|---|---|---|
| CARL SCHMULAND | ||||||
| PRESIDENT | 2.00 | X | X | 0 | 0 | 0 |
| DR ROGER ETTEL | ||||||
| VICE PRESIDENT | 2.00 | X | X | 0 | 0 | 0 |
| MARK HENNEMAN | ||||||
| TREASURER | 2.00 | X | X | 0 | 0 | 0 |
| DR KAREN TANGEN | ||||||
| SECRETARY | 2.00 | X | X | 0 | 0 | 0 |
| DR JOHN BLANK | ||||||
| BOARD MEMBER | 2.00 | X | 0 | 0 | 0 | |
| DR DENNIS CONROY | ||||||
| BOARD MEMBER | 2.00 | X | 0 | 0 | 0 | |
| LUCI FENNER | ||||||
| BOARD MEMBER | 2.00 | X | 0 | 0 | 0 | |
| REV RENNIE FRAZIER | ||||||
| BOARD MEMBER | 2.00 | X | 0 | 0 | 0 | |
| DR KIM HARMS | ||||||
| BOARD MEMBER | 2.00 | X | 0 | 0 | 0 | |
| BRADLEY JOHNSTON | ||||||
| BOARD MEMBER | 2.00 | X | 0 | 0 | 0 | |
| GORDON LINDQUIST | ||||||
| BOARD MEMBER | 2.00 | X | 0 | 0 | 0 | |
| PAUL MAGNUSON | ||||||
| BOARD MEMBER | 2.00 | X | 0 | 0 | 0 | |
| MARIE OHMAN | ||||||
| BOARD MEMBER | 2.00 | X | 0 | 0 | 0 | |
| THOMAS J RADIO | ||||||
| BOARD MEMBER | 2.00 | X | 0 | 0 | 0 | |
| SHERYL RAMSTAD | ||||||
| BOARD MEMBER | 2.00 | X | 0 | 0 | 0 | |
| JEROME ROWE | ||||||
| BOARD MEMBER | 2.00 | X | 0 | 0 | 0 | |
| GILBERT THOELE | ||||||
| BOARD MEMBER | 2.00 | X | 0 | 0 | 0 | |
| KENNETH J PETERSON | ||||||
| EXECUTIVE DIRECTOR | 40.00 | X | 106582 | 0 | 11292 | |
| KELLEY SELBHER | ||||||
| CONTROLLER | 40.00 | X | 61759 | 0 | 15038 | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | 168341 | TotalReportableCompFromOrg |
| Total Reportable Comp Frm Rltd Orgs | 0 | TotalReportableCompFrmRltdOrgs |
| Total Other Compensation | 26330 | TotalOtherCompensation |
| Number Individuals GT100 K | 1 | NumberIndividualsGT100K |
| Formers Listed | 0 | FormersListed |
| Total Comp GT150 K | 0 | TotalCompGT150K |
| Compensation From Other Sources | 0 | CompensationFromOtherSources |
Contractor Compensation ContractorCompensation (2 entries)
| Address Line1AddressOfContractor/AddressUS/AddressLine1 | CityAddressOfContractor/AddressUS/City | StateAddressOfContractor/AddressUS/State | ZIP CodeAddressOfContractor/AddressUS/ZIPCode | Description Of ServicesDescriptionOfServices | CompensationCompensation |
|---|---|---|---|---|---|
| MERKLE INC | |||||
| PO BOX 64897 | COLUMBIA | MD | 21264 | PROFESSIONAL FUNDRAISING | 981775 |
| RUSS REID | |||||
| TWO NORTH LAKE AVE 600 | PASADENA | CA | 91101 | PUBLIC RELATIONS AND FUNDRAISING | 127327 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Number Of Contractors GT100 K | 2 | NumberOfContractorsGT100K |
| Federated Campaigns | 11198 | FederatedCampaigns |
| Fundraising Events | 19533 | FundraisingEvents |
| Government Grants | 49000 | GovernmentGrants |
| All Other Contributions | 13117944 | AllOtherContributions |
| Noncash Contributions | 2048512 | NoncashContributions |
| Total Contributions | 13197675 | TotalContributions |
Program Service Revenue ProgramServiceRevenue (5 entries)
| DescriptionDescription | Business CodeBusinessCode | Total Revenue ColumnTotalRevenueColumn | Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome |
|---|---|---|---|
| YOUTH & FAMILY PROGRAM | 624100 | 663669 | 663669 |
| MEN'S PROGRAMS | 624100 | 623137 | 623137 |
| FOOD SERVICES | 624200 | 77442 | 77442 |
| WOMEN & CHILDREN'S FAC | 624100 | 52777 | 52777 |
| MISCELLANEOUS PROG SER | 900099 | 25968 | 25968 |
Total Oth Program Service Revenue TotalOthProgramServiceRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 1996 | TotalRevenueColumn |
| Related Or Exempt Function Income | 1996 | RelatedOrExemptFunctionIncome |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | 1444989 | TotalProgramServiceRevenue |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 109138 | TotalRevenueColumn |
| Exclusion | $109,138 | ExclusionAmount |
Gross Rents GrossRents
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | 27200 | Real |
Less Rental Expenses LessRentalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | 27200 | Real |
Rental Income Or Loss RentalIncomeOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | 0 | Real |
Net Rental Income Or Loss NetRentalIncomeOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 0 | TotalRevenueColumn |
Gross Amount Sales Assets GrossAmountSalesAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 4308623 | Securities |
Less Cost Oth Basis Sales Expenses LessCostOthBasisSalesExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 4321222 | Securities |
Gain Or Loss GainOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | -12599 | Securities |
Net Gain Or Loss Investments NetGainOrLossInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -12599 | TotalRevenueColumn |
| Exclusion | -$12,599 | ExclusionAmount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Income Fundraising Events | 7605 | GrossIncomeFundraisingEvents |
| Cntrbtns Rprtd Fundraising Events | 19533 | CntrbtnsRprtdFundraisingEvents |
| Fundraising Direct Expenses | 26532 | FundraisingDirectExpenses |
Net Income From Fundraising Events NetIncomeFromFundraisingEvents
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -18927 | TotalRevenueColumn |
| Exclusion | -$18,927 | ExclusionAmount |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 14720276 | TotalRevenueColumn |
| Related Or Exempt Function Income | 1444989 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | 0 | UnrelatedBusinessRevenue |
| Exclusion | $77,612 | ExclusionAmount |
Grants To Domestic Orgs GrantsToDomesticOrgs
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 43800 | Total |
| Program Services | 43800 | ProgramServices |
Grants To Domestic Individuals GrantsToDomesticIndividuals
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1178032 | Total |
| Program Services | 1178032 | ProgramServices |
Comp Current Officers Directors CompCurrentOfficersDirectors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 203173 | Total |
| Program Services | 43095 | ProgramServices |
| Management And General | 134914 | ManagementAndGeneral |
| Fundraising | 25164 | Fundraising |
Comp Disqual Persons CompDisqualPersons
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 142871 | Total |
| Program Services | 142871 | ProgramServices |
Other Salaries And Wages OtherSalariesAndWages
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 4286304 | Total |
| Program Services | 3623864 | ProgramServices |
| Management And General | 224117 | ManagementAndGeneral |
| Fundraising | 438323 | Fundraising |
Pension Plan Contributions PensionPlanContributions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 36207 | Total |
| Program Services | 33686 | ProgramServices |
| Fundraising | 2521 | Fundraising |
Other Employee Benefits OtherEmployeeBenefits
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 912795 | Total |
| Program Services | 779668 | ProgramServices |
| Management And General | 41978 | ManagementAndGeneral |
| Fundraising | 91149 | Fundraising |
Payroll Taxes PayrollTaxes
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 330385 | Total |
| Program Services | 273667 | ProgramServices |
| Management And General | 23737 | ManagementAndGeneral |
| Fundraising | 32981 | Fundraising |
Fees For Services Legal FeesForServicesLegal
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 44603 | Total |
| Program Services | 37864 | ProgramServices |
| Management And General | 6739 | ManagementAndGeneral |
Fees For Services Accounting FeesForServicesAccounting
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 24394 | Total |
| Management And General | 24394 | ManagementAndGeneral |
Fees For Services Prof Fundraising FeesForServicesProfFundraising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1109102 | Total |
| Fundraising | 1109102 | Fundraising |
Fees For Services Other FeesForServicesOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 329483 | Total |
| Program Services | 196838 | ProgramServices |
| Management And General | 70824 | ManagementAndGeneral |
| Fundraising | 61821 | Fundraising |
Office Expenses OfficeExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1258211 | Total |
| Program Services | 486594 | ProgramServices |
| Management And General | 32895 | ManagementAndGeneral |
| Fundraising | 738722 | Fundraising |
Occupancy Occupancy
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 770898 | Total |
| Program Services | 749120 | ProgramServices |
| Management And General | 13955 | ManagementAndGeneral |
| Fundraising | 7823 | Fundraising |
Travel Travel
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 138537 | Total |
| Program Services | 127541 | ProgramServices |
| Management And General | 255 | ManagementAndGeneral |
| Fundraising | 10741 | Fundraising |
Conferences Meetings ConferencesMeetings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 135450 | Total |
| Program Services | 66390 | ProgramServices |
| Management And General | 42424 | ManagementAndGeneral |
| Fundraising | 26636 | Fundraising |
Interest Interest
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1967 | Total |
| Program Services | 1959 | ProgramServices |
| Management And General | 7 | ManagementAndGeneral |
| Fundraising | 1 | Fundraising |
Depreciation Depletion DepreciationDepletion
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 439858 | Total |
| Program Services | 428444 | ProgramServices |
| Management And General | 7562 | ManagementAndGeneral |
| Fundraising | 3852 | Fundraising |
Insurance Insurance
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 7284 | Total |
| Management And General | 7284 | ManagementAndGeneral |
Other Expenses OtherExpenses (5 entries)
| DescriptionDescription | TotalTotal | Program ServicesProgramServices | Management And GeneralManagementAndGeneral | FundraisingFundraising |
|---|---|---|---|---|
| FOOD SERVICES | 1465926 | 1465926 | ||
| REPAIRS/MAINTENANCE | 272200 | 206137 | 31717 | 34346 |
| DUES/SUBSCRIPTIONS | 25298 | 12400 | 7923 | 4975 |
| SALES TAXES | 13524 | 13524 | ||
| LICENSES/PERMITS | 8429 | 4131 | 2640 | 1658 |
All Other Expenses AllOtherExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 83759 | Total |
| Program Services | 50275 | ProgramServices |
| Management And General | 33484 | ManagementAndGeneral |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 13262490 | Total |
| Program Services | 9965826 | ProgramServices |
| Management And General | 706849 | ManagementAndGeneral |
| Fundraising | 2589815 | Fundraising |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Joint Costs | X | JointCosts |
Total Joint Costs TotalJointCosts
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 701031 | Total |
| Program Services | 68148 | ProgramServices |
| Management And General | 0 | ManagementAndGeneral |
| Fundraising | 632883 | Fundraising |
Cash Non Interest Bearing CashNonInterestBearing
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 308188 | BOY |
| EOY | 524614 | EOY |
Savings And Temp Cash Investments SavingsAndTempCashInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1412930 | BOY |
| EOY | 898502 | EOY |
Pledges And Grants Receivable PledgesAndGrantsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 156920 | BOY |
| EOY | 381602 | EOY |
Accounts Receivable AccountsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 177667 | BOY |
| EOY | 148053 | EOY |
Inventories For Sale Or Use InventoriesForSaleOrUse
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 152641 | BOY |
| EOY | 202765 | EOY |
Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 302765 | BOY |
| EOY | 272563 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Buildings Equipment Basis | 18379740 | LandBuildingsEquipmentBasis |
| Land Bldg Equipment Accum Deprec | 6926253 | LandBldgEquipmentAccumDeprec |
Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 11254344 | BOY |
| EOY | 11453487 | EOY |
Investments Pub Traded Securities InvestmentsPubTradedSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 3370277 | BOY |
| EOY | 4411733 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 17135732 | BOY |
| EOY | 18293319 | EOY |
Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 881681 | BOY |
| EOY | 748937 | EOY |
Deferred Revenue DeferredRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 36584 | BOY |
| EOY | 55729 | EOY |
Mort Notes Pybl Secured Invest Prop MortNotesPyblSecuredInvestProp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 94633 | BOY |
| EOY | 84499 | EOY |
Other Liabilities OtherLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 69986 | BOY |
| EOY | 73835 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1082884 | BOY |
| EOY | 963000 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 14434955 | BOY |
| EOY | 15643934 | EOY |
Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 809671 | BOY |
| EOY | 864797 | EOY |
Permanently Restricted Net Assets PermanentlyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 808222 | BOY |
| EOY | 821588 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 16052848 | BOY |
| EOY | 17330319 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 17135732 | BOY |
| EOY | 18293319 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | X | InfoInScheduleOPartXI |
| Reconcilation Revenue Expenses | 1457786 | ReconcilationRevenueExpenses |
| Reconcilation Other Changes | -180315 | ReconcilationOtherChanges |
| Method Of Accounting Accrual | X | MethodOfAccountingAccrual |
| Accountant Compile Or Review | 0 | AccountantCompileOrReview |
| FS Audited | 1 | FSAudited |
| Audit Committee | 1 | AuditCommittee |
| Financial Statement Separate | X | FinancialStatementSeparate |
| Federal Grant Audit Required | 0 | FederalGrantAuditRequired |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Church170b1 Ai | X | Church170b1Ai |
Schedule B IRS990ScheduleB
Contributor Info ContributorInfo
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor Number | RESTRICTED | ContributorNumber |
Contributor Name Business ContributorNameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor Address US ContributorAddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Aggregate Contributions | RESTRICTED | AggregateContributions |
Schedule D IRS990ScheduleD
Current Year CurrentYear
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 1007154 | BeginningOfYearBalance |
| Contributions | 13366 | Contributions |
| Investment Earnings Or Losses | 2946 | InvestmentEarningsOrLosses |
| End Of Year Balance | 1023466 | EndOfYearBalance |
Current Year Minus1 Year CurrentYearMinus1Year
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 919032 | BeginningOfYearBalance |
| Contributions | 500 | Contributions |
| Investment Earnings Or Losses | 87622 | InvestmentEarningsOrLosses |
| End Of Year Balance | 1007154 | EndOfYearBalance |
Current Year Minus2 Years CurrentYearMinus2Years
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 860237 | BeginningOfYearBalance |
| Investment Earnings Or Losses | 58795 | InvestmentEarningsOrLosses |
| End Of Year Balance | 919032 | EndOfYearBalance |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Board Designated EOY Balance | 0.00000 | BoardDesignatedEOYBalance |
| Permanent Endowment EOY Balance | 0.80000 | PermanentEndowmentEOYBalance |
| Term Endowment EOY Balance | 0.20000 | TermEndowmentEOYBalance |
| Endowments Held By Unrelated Orgs | 1 | EndowmentsHeldByUnrelatedOrgs |
| Endowments Held By Related Orgs | 0 | EndowmentsHeldByRelatedOrgs |
Land Land
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 984709 | OtherCostOrOtherBasis |
| Book Value | 984709 | BookValue |
Buildings Buildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 16260676 | OtherCostOrOtherBasis |
| Depreciation | 6018351 | Depreciation |
| Book Value | 10242325 | BookValue |
Equipment Equipment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 1120938 | OtherCostOrOtherBasis |
| Depreciation | 902521 | Depreciation |
| Book Value | 218417 | BookValue |
Other Land Buildings OtherLandBuildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 13417 | OtherCostOrOtherBasis |
| Depreciation | 5381 | Depreciation |
| Book Value | 8036 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Land Buildings | 11453487 | TotalOfBookValueLandBuildings |
Other Liabilities OtherLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | ASSET RETIREMENT OBLIGATION | Description |
| Amount | $73,835 | Amount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Amounts | 73835 | TotalOfAmounts |
| Total Revenue | 14720276 | TotalRevenue |
| Total Expenses | 13262490 | TotalExpenses |
| Excess Or Deficit For Year | 1457786 | ExcessOrDeficitForYear |
| Net Unrealized GL On Investments | -180315 | NetUnrealizedGLOnInvestments |
| Total Adjustments | -180315 | TotalAdjustments |
| Excess Or Deficit Per FS | 1277471 | ExcessOrDeficitPerFS |
| Tot Revenue Etc Audited Fincl Stmt | 14931848 | TotRevenueEtcAuditedFinclStmt |
| Net Unrealized Gains Investments | -180315 | NetUnrealizedGainsInvestments |
| Donated Srvc And Use Of Facilities | 338155 | DonatedSrvcAndUseOfFacilities |
| Other Revenues | 53732 | OtherRevenues |
| Revenue Not Rptd F990 | 211572 | RevenueNotRptdF990 |
| Revenue Subtotal | 14720276 | RevenueSubtotal |
| Revenue Not Rptd On Fin Stmt | 0 | RevenueNotRptdOnFinStmt |
| Total Revenue Per Form990 | 14720276 | TotalRevenuePerForm990 |
| Tot Expenses Etc Audited Fincl Stmt | 13654377 | TotExpensesEtcAuditedFinclStmt |
| Donated Services Use Of Facilities | 338155 | DonatedServicesUseOfFacilities |
| Other Expenses Included | 53732 | OtherExpensesIncluded |
| Expenses Not Rptd F990 | 391887 | ExpensesNotRptdF990 |
| Expenses Subtotal | 13262490 | ExpensesSubtotal |
| Expenses Not Rptd On Fin Stmt | 0 | ExpensesNotRptdOnFinStmt |
| Total Expenses Per Form990 | 13262490 | TotalExpensesPerForm990 |
Form990 Schedule D Part XIV Form990ScheduleDPartXIV (4 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| 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. THE MISSION'S TAX RETURNS ARE SUBJECT TO REVIEW AND EXAMINATION BY FEDERAL AND STATE AUTHORITIES. THE TAX RETURNS FOR THE YEARS 2008 TO 2010 ARE OPEN TO EXAMINATION BY FEDERAL AND STATE AUTHORITIES. |
| PART XII, LINE 2D - OTHER ADJUSTMENTS: | SPECIAL EVENT EXPENSES 26,532. RENTAL EXPENSES 27,200. | |
| PART XIII, LINE 2D - OTHER ADJUSTMENTS: | SPECIAL EVENT EXPENSES 26,532. RENTAL EXPENSES 27,200. |
Schedule G IRS990ScheduleG
| Field | Value | IRS element (for citing) |
|---|---|---|
| Mail Solicitations | X | MailSolicitations |
| Email Solicitations | X | EmailSolicitations |
| Phone Solicitations | X | PhoneSolicitations |
| In Person Solicitations | X | InPersonSolicitations |
| Solicitation Of Non Govt Grants | X | SolicitationOfNonGovtGrants |
| Solicitation Of Govt Grants | X | SolicitationOfGovtGrants |
| Special Fundraising Events | X | SpecialFundraisingEvents |
| Agreement Ref Fundraising | 1 | AgreementRefFundraising |
Fundraiser Activity Information FundraiserActivityInformation (2 entries)
| Address Line1AddressUS/AddressLine1 | CityAddressUS/City | StateAddressUS/State | ZIP CodeAddressUS/ZIPCode | ActivityActivity | Fundraiser Control Of FundsFundraiserControlOfFunds | Gross ReceiptsGrossReceipts | Amount Retained By ContractorAmountRetainedByContractor | Net To OrganizationNetToOrganization | Name Of IndividualNameOfIndividual |
|---|---|---|---|---|---|---|---|---|---|
| MERKLE INC | |||||||||
| PO BOX 64897 | COLUMBIA | MD | 21264 | MAIL SOLICITATION | 0 | 5727381 | 981775 | 4745606 | |
| (no name) | |||||||||
| TWO N LAKE AVE 600 | PASADENA | CA | 91101 | PUBLIC RELATIONS | 0 | 122989 | 127327 | -4338 | RUSS REID |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Gross Receipts | 5850370 | TotalGrossReceipts |
| Total Retained By Contractors | 1109102 | TotalRetainedByContractors |
| Total Net To Organization | 4741268 | TotalNetToOrganization |
| Licensed States | MN | LicensedStates |
| Licensed States | WI | LicensedStates |
| Licensed States | AZ | LicensedStates |
| Licensed States | FL | LicensedStates |
Events Information EventsInformation
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Event1 | RUN WITH A MISSION 5K | NameOfEvent1 |
| Gross Receipts Event1 | 18790 | GrossReceiptsEvent1 |
| Charitable Contributions Event1 | 11760 | CharitableContributionsEvent1 |
| Gross Revenue Event1 | 7030 | GrossRevenueEvent1 |
| Cash Prizes Event1 | 0 | CashPrizesEvent1 |
| Non Cash Prizes Event1 | 3550 | NonCashPrizesEvent1 |
| Rent Facility Costs Event1 | 50 | RentFacilityCostsEvent1 |
| Food And Beverage Event1 | 333 | FoodAndBeverageEvent1 |
| Entertainment Event1 | 0 | EntertainmentEvent1 |
| Other Direct Expenses Event1 | 10526 | OtherDirectExpensesEvent1 |
| Name Of Event2 | SOUP FOR THE HOMELESS SOUL | NameOfEvent2 |
| Gross Receipts Event2 | 8348 | GrossReceiptsEvent2 |
| Charitable Contributions Event2 | 7773 | CharitableContributionsEvent2 |
| Gross Revenue Event2 | 575 | GrossRevenueEvent2 |
| Cash Prizes Event2 | 0 | CashPrizesEvent2 |
| Non Cash Prizes Event2 | 0 | NonCashPrizesEvent2 |
| Rent Facility Costs Event2 | 0 | RentFacilityCostsEvent2 |
| Food And Beverage Event2 | 273 | FoodAndBeverageEvent2 |
| Entertainment Event2 | 775 | EntertainmentEvent2 |
| Other Direct Expenses Event2 | 11025 | OtherDirectExpensesEvent2 |
| Gross Receipts Total | 27138 | GrossReceiptsTotal |
| Charitable Contributions Total | 19533 | CharitableContributionsTotal |
| Gross Revenue Total Events | 7605 | GrossRevenueTotalEvents |
| Non Cash Prizes Total Events | 3550 | NonCashPrizesTotalEvents |
| Rent Facility Costs Total Events | 50 | RentFacilityCostsTotalEvents |
| Food And Beverage Total Events | 606 | FoodAndBeverageTotalEvents |
| Entertainment Total Events | 775 | EntertainmentTotalEvents |
| Other Direct Expenses Total Events | 21551 | OtherDirectExpensesTotalEvents |
| Direct Expense Summary Events | 26532 | DirectExpenseSummaryEvents |
| Net Income Summary | -18927 | NetIncomeSummary |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Records Maintained | 1 | RecordsMaintained |
Recipient Table RecipientTable (3 entries)
| Address Line1AddressUS/AddressLine1 | CityAddressUS/City | StateAddressUS/State | ZIP CodeAddressUS/ZIPCode | EIN Of RecipientEINOfRecipient | IRC SectionIRCSection | Amount Of Cash GrantAmountOfCashGrant | Method Of ValuationMethodOfValuation | Description Of Non Cash AssistanceDescriptionOfNonCashAssistance | Purpose Of GrantPurposeOfGrant | Amount Of Non Cash AssistanceAmountOfNonCashAssistance |
|---|---|---|---|---|---|---|---|---|---|---|
| KTIS RADIO NORTHWESTERN COLLEGE | ||||||||||
| 3003 SNELLING AVE N | SAINT PAUL | MN | 55113 | 410711610 | 501(C)(3) | 26900 | N/A | N/A | GENERAL OPERATING SUPPORT | |
| ASSOCIATION OF GOSPEL RESCUE MISSIONS | ||||||||||
| 1045 SWIFT ST | KANSAS CITY | MO | 64116 | 550479715 | 501(C)(3) | 8500 | N/A | N/A | GENERAL OPERATING SUPPORT | |
| GUILD INCORPORATED | ||||||||||
| 130 S WABASHA ST | WEST SAINT PAUL | MN | 55118 | 411669233 | 501(C)(3) | FACE VALUE | GIFT CARDS | GENERAL OPERATING SUPPORT | 8400 | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Nbr Of501 C3 And Govt Grants | 3 | TotalNbrOf501C3AndGovtGrants |
| Total Nbr Of Other Organizations | 0 | TotalNbrOfOtherOrganizations |
Form990 Schedule I Part III Form990ScheduleIPartIII
| Field | Value | IRS element (for citing) |
|---|---|---|
| Type Of Grant | CLOTHING | TypeOfGrant |
| Number Of Recipients | 1733 | NumberOfRecipients |
| Amount Of Cash Grant | 0 | AmountOfCashGrant |
| Amount Of Non Cash Assistance | 1074448 | AmountOfNonCashAssistance |
| Method Of Valuation | OTHER | MethodOfValuation |
| Description Of Non Cash Assistance | NEW AND GENTLY USED CLOTHING. | DescriptionOfNonCashAssistance |
Form990 Schedule I Part IV Form990ScheduleIPartIV
| Field | Value | IRS element (for citing) |
|---|---|---|
| Identifier | PROCEDURE FOR MONITORING GRANTS IN THE U.S.: | Identifier |
| Return Reference | PART I, LINE 2: | ReturnReference |
| Explanation | 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. | Explanation |
Schedule L IRS990ScheduleL
Form990 Schedule L Part IV Form990ScheduleLPartIV (2 entries)
| RelationshipRelationship | Amount Of TransactionAmountOfTransaction | Description Of TransactionDescriptionOfTransaction | Sharing Of RevenuesSharingOfRevenues |
|---|---|---|---|
| MARGARET PEGGY FINK | |||
| FORMER BOARD MEMBER, CURRENT DIRECTOR OF DEVELOPMENT | 70100 | EMPLOYMENT COMPENSATION | 0 |
| GREG VERLEY | |||
| FAMILY MEMBER OF FORMER EXECUTIVE DIRECTOR, CURRENT MAINTENANCE DIRECTOR | 72771 | EMPLOYMENT COMPENSATION | 0 |
Schedule M IRS990ScheduleM
Clothing And Household Goods ClothingAndHouseholdGoods
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | X | NonCashCheckbox |
| Noncash Contribs Rptd F990 | 1108492 | NoncashContribsRptdF990 |
| Method Of Determining Revenues | EST VALUE PER POUND | MethodOfDeterminingRevenues |
Cars And Other Vehicles CarsAndOtherVehicles
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | X | NonCashCheckbox |
| Number Of Contributions | 1 | NumberOfContributions |
| Noncash Contribs Rptd F990 | 6415 | NoncashContribsRptdF990 |
| Method Of Determining Revenues | ONLINE VALUATION | MethodOfDeterminingRevenues |
Securities Publicly Traded SecuritiesPubliclyTraded
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | X | NonCashCheckbox |
| Number Of Contributions | 18 | NumberOfContributions |
| Noncash Contribs Rptd F990 | 49674 | NoncashContribsRptdF990 |
| Method Of Determining Revenues | STOCK MARKET QUOTES | MethodOfDeterminingRevenues |
Food Inventory FoodInventory
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | X | NonCashCheckbox |
| Number Of Contributions | 356 | NumberOfContributions |
| Noncash Contribs Rptd F990 | 792338 | NoncashContribsRptdF990 |
| Method Of Determining Revenues | EST VALUE PER POUND | MethodOfDeterminingRevenues |
Other Non Cash Contributions Table OtherNonCashContributionsTable
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | X | NonCashCheckbox |
| Description | MISCELLANEOUS ITEMS | Description |
| Number Of Contributions | 3468 | NumberOfContributions |
| Noncash Contribs Rptd F990 | 91593 | NoncashContribsRptdF990 |
| Method Of Determining Revenues | ESTIMATED VALUE | MethodOfDeterminingRevenues |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Number Of8283 Received | 0 | NumberOf8283Received |
| Any Property That Must Be Held | 0 | AnyPropertyThatMustBeHeld |
| Review Process Unusual NC Gifts | 1 | ReviewProcessUnusualNCGifts |
| Third Parties Used | 0 | ThirdPartiesUsed |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (9 entries)
| IdentifierIdentifier | ExplanationExplanation | Return ReferenceReturnReference |
|---|---|---|
| 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 A, LINE 6 | MEMBERS OF THE MISSION INCLUDE EACH MINISTER IN CHARGE OF OF AN EVANGELICAL CHURCH IN RAMSEY COUNTY, MINNESOTA AND ITS ENVIRONS AND ONE PERSON REPRESENTING EACH ONE HUNDRED MEMBERS OR FRACTION THEREOF OF EACH SUCH CHURCH. | |
| FORM 990, PART VI, SECTION A, LINE 7A | AT EACH ANNUAL MEETING THE ATTENDEES VERBALLY VOTE TO ELECT THE BOARD MEMBERS WHO ARE UP FOR RENEWAL OR NEW BOARD MEMBERS WHO HAVE COME ON DURING THE YEAR. ATTENDEES ARE ALSO GIVEN A SHORT TIME FOR NOMINATIONS FROM THE FLOOR BEFORE THE VOTE. | |
| FORM 990, PART VI, SECTION A, LINE 7B | CHANGES TO THE BYLAWS REGARDING THE LOCATION AND TIMING OF THE ANNUAL MEETING ARE SUBJECT TO THE APPROVAL OF ANNUAL MEETING ATTENDEES. | |
| 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. | |
| 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 12C | |
| 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 2011 FOR THE EXECUTIVE DIRECTOR, K. PETERSON. | FORM 990, PART VI, SECTION B, LINE 15A | |
| THE MISSION MAKES ITS FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST. THE MISSION DOES NOT MAKE ITS GOVERNING DOCUMENTS NOR ITS CONFLCIT OF INTEREST POLICY AVAILABLE TO THE PUBLIC. | FORM 990, PART VI, SECTION C, LINE 19 | |
| CHANGES IN NET ASSETS OR FUND BALANCES: | NET UNREALIZED LOSSES ON INVESTMENTS: -180,315. | FORM 990, PART XI, LINE 5: |
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