2012-06-07T10:58:56-05:00 2011-09-30 CLIFTONLARSONALLEN LLP 220 SOUTH SIXTH STREET SUITE 300 MINNEAPOLIS MN 55402 990 2010-10-01 410705847 UNION GOSPEL MISSION ASSOCIATION OF ST PAUL INC UNIO 6512281800 77 9TH STREET EAST ST PAUL MN 55101 KENNETH J PETERSON 6512281800 2012-05-16 1 XIAOYAN LUO 6123764500 2010 2016-02-24 21:20:13Z KENNETH J PETERSON 77 9TH STREET EAST ST PAUL MN 55101 19095230 0 X WWW.UGMTC.ORG X 1902 MN A CHRISTIAN MINISTRY DEDICATED TO SERVING THE HOMELESS, POOR, AND ADDICTED IN OUR COMMUNITY. 12 12 272 8828 0 0 11093043 13197675 1406358 1444989 92861 96539 -16895 -18927 12575367 14720276 1197249 1221832 0 0 5563200 5911735 1189294 1109102 2589815 4047720 5019821 11997463 13262490 577904 1457786 17135732 18293319 1082884 963000 16052848 17330319 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! 0 0 3344492 1164609 623137 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. 2197103 1543 689637 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. 1867539 0 77442 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. 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. 2556692 55680 54773 9965826 1 1 0 0 0 0 0 0 1 1 0 0 0 1 1 1 0 0 0 0 0 0 1 1 0 0 1 1 0 0 0 0 0 0 1 1 0 1 0 0 0 0 0 0 0 0 0 1 22 0 1 272 1 0 0 0 0 0 1 1 1 1 0 0 1 0 X 12 12 0 0 0 0 1 1 1 1 1 0 0 1 1 1 1 1 1 1 0 0 MN WI AZ FL X KELLEY SELBHER 6512281800 77 9TH STREET EAST ST PAUL MN 55101 CARL SCHMULAND 2.00 X X 0 0 0 DR ROGER ETTEL 2.00 X X 0 0 0 MARK HENNEMAN 2.00 X X 0 0 0 DR KAREN TANGEN 2.00 X X 0 0 0 DR JOHN BLANK 2.00 X 0 0 0 DR DENNIS CONROY 2.00 X 0 0 0 LUCI FENNER 2.00 X 0 0 0 REV RENNIE FRAZIER 2.00 X 0 0 0 DR KIM HARMS 2.00 X 0 0 0 BRADLEY JOHNSTON 2.00 X 0 0 0 GORDON LINDQUIST 2.00 X 0 0 0 PAUL MAGNUSON 2.00 X 0 0 0 MARIE OHMAN 2.00 X 0 0 0 THOMAS J RADIO 2.00 X 0 0 0 SHERYL RAMSTAD 2.00 X 0 0 0 JEROME ROWE 2.00 X 0 0 0 GILBERT THOELE 2.00 X 0 0 0 KENNETH J PETERSON 40.00 X 106582 0 11292 KELLEY SELBHER 40.00 X 61759 0 15038 168341 0 26330 1 0 0 0 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 2 11198 19533 49000 13117944 2048512 13197675 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 1996 1996 1444989 109138 109138 27200 27200 0 0 4308623 4321222 -12599 -12599 -12599 7605 19533 26532 -18927 -18927 14720276 1444989 0 77612 43800 43800 1178032 1178032 203173 43095 134914 25164 142871 142871 4286304 3623864 224117 438323 36207 33686 2521 912795 779668 41978 91149 330385 273667 23737 32981 44603 37864 6739 24394 24394 1109102 1109102 329483 196838 70824 61821 1258211 486594 32895 738722 770898 749120 13955 7823 138537 127541 255 10741 135450 66390 42424 26636 1967 1959 7 1 439858 428444 7562 3852 7284 7284 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 83759 50275 33484 13262490 9965826 706849 2589815 X 701031 68148 0 632883 308188 524614 1412930 898502 156920 381602 177667 148053 152641 202765 302765 272563 18379740 6926253 11254344 11453487 3370277 4411733 17135732 18293319 881681 748937 36584 55729 94633 84499 69986 73835 1082884 963000 X 14434955 15643934 809671 864797 808222 821588 16052848 17330319 17135732 18293319 X 1457786 -180315 X 0 1 1 X 0 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 1007154 13366 2946 1023466 919032 500 87622 1007154 860237 58795 919032 0.00000 0.80000 0.20000 1 0 984709 984709 16260676 6018351 10242325 1120938 902521 218417 13417 5381 8036 11453487 ASSET RETIREMENT OBLIGATION 73835 73835 14720276 13262490 1457786 -180315 -180315 1277471 14931848 -180315 338155 53732 211572 14720276 0 14720276 13654377 338155 53732 391887 13262490 0 13262490 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. X X X X X X X 1 MERKLE INC PO BOX 64897 COLUMBIA MD 21264 MAIL SOLICITATION 0 5727381 981775 4745606 RUSS REID TWO N LAKE AVE 600 PASADENA CA 91101 PUBLIC RELATIONS 0 122989 127327 -4338 5850370 1109102 4741268 MN WI AZ FL RUN WITH A MISSION 5K 18790 11760 7030 0 3550 50 333 0 10526 SOUP FOR THE HOMELESS SOUL 8348 7773 575 0 0 0 273 775 11025 27138 19533 7605 3550 50 606 775 21551 26532 -18927 1 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) 8400 FACE VALUE GIFT CARDS GENERAL OPERATING SUPPORT 3 0 CLOTHING 1733 0 1074448 OTHER NEW AND GENTLY USED 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, CURRENT DIRECTOR OF DEVELOPMENT 70100 EMPLOYMENT COMPENSATION 0 GREG VERLEY FAMILY MEMBER OF FORMER EXECUTIVE DIRECTOR, CURRENT MAINTENANCE DIRECTOR 72771 EMPLOYMENT COMPENSATION 0 X 1108492 EST VALUE PER POUND X 1 6415 ONLINE VALUATION X 18 49674 STOCK MARKET QUOTES X 356 792338 EST VALUE PER POUND X MISCELLANEOUS ITEMS 3468 91593 ESTIMATED VALUE 0 0 1 0 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. 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 2011 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 NOR ITS CONFLCIT OF INTEREST POLICY AVAILABLE TO THE PUBLIC. CHANGES IN NET ASSETS OR FUND BALANCES: FORM 990, PART XI, LINE 5: NET UNREALIZED LOSSES ON INVESTMENTS: -180,315.