GREATER TWIN CITIES UNITED WAY: Form 990, tax year 2011

View the entire original 990 at ProPublica ↗

Organization: GREATER TWIN CITIES UNITED WAY (EIN 41-1973442)
Tax period: 2011-01-01 to 2011-12-31
Filed: 2012-08-02
IRS object ID: 201232159349300338
Schema version: 2011v1.2
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 C
Schedule D
Schedule I
Schedule J
Schedule M
Schedule O

Return header ReturnHeader

Field	Value	IRS element (for citing)
Timestamp	2012-08-02T14:40:07-05:00	Timestamp
Tax Period End Date	2011-12-31	TaxPeriodEndDate

Preparer Firm PreparerFirm

Field	Value	IRS element (for citing)
EIN	411654490	EIN

Preparer Firm Business Name PreparerFirmBusinessName

Field	Value	IRS element (for citing)
Business Name Line1	RYAN J TERRY LTD	BusinessNameLine1

Preparer Firm US Address PreparerFirmUSAddress

Field	Value	IRS element (for citing)
Address Line1	550 MAIN STREET SUITE 220	AddressLine1
City	ST PAUL	City
State	MN	State
ZIP Code	55112	ZIPCode

Field	Value	IRS element (for citing)
Return Type	990	ReturnType
Tax Period Begin Date	2011-01-01	TaxPeriodBeginDate

Filer Filer

Field	Value	IRS element (for citing)
EIN	411973442	EIN

Name Name

Field	Value	IRS element (for citing)
Business Name Line1	GREATER TWIN CITIES UNITED WAY	BusinessNameLine1

Field	Value	IRS element (for citing)
Name Control	GREA	NameControl
Phone	6123407400	Phone

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	404 SOUTH EIGHTH STREET	AddressLine1
City	MINNEAPOLIS	City
State	MN	State
ZIP Code	554041084	ZIPCode

Officer Officer

Field	Value	IRS element (for citing)
Name	SARAH CARUSO	Name
Title	PRESIDENT AND CEO	Title
Phone	6123407400	Phone
Date Signed	2012-08-01	DateSigned
Authorize Third Party	1	AuthorizeThirdParty

Preparer Preparer

Field	Value	IRS element (for citing)
PTIN	P01008921	PTIN
Phone	6516363806	Phone

Field	Value	IRS element (for citing)
Tax Year	2011	TaxYear
Build TS	2016-02-24 21:20:13Z	BuildTS

Form 990 IRS990

Field	Value	IRS element (for citing)
Name Of Principal Officer Person	SARAH CARUSO	NameOfPrincipalOfficerPerson

Address Principal Officer US AddressPrincipalOfficerUS

Field	Value	IRS element (for citing)
Address Line1	404 SOUTH EIGHTH STREET	AddressLine1
City	MINNEAPOLIS	City
State	MN	State
ZIP Code	554041084	ZIPCode

Field	Value	IRS element (for citing)
Gross Receipts	96278143	GrossReceipts
Group Return For Affiliates	0	GroupReturnForAffiliates
Organization501c3	X	Organization501c3
Web Site	WWW.UNITEDWAYTWINCITIES.ORG	WebSite
Type Of Organization Corporation	X	TypeOfOrganizationCorporation
Year Formation	2001	YearFormation
State Legal Domicile	MN	StateLegalDomicile
Activity Or Mission Description	UNITED WAY WORKS IN 3 AREAS - BASIC NEEDS, EDUCATION, & HEALTH - ADDRESSING POVERTY'S ROOT CAUSES.	ActivityOrMissionDescription
Nbr Voting Members Governing Body	50	NbrVotingMembersGoverningBody
Nbr Independent Voting Members	50	NbrIndependentVotingMembers
Total Nbr Employees	186	TotalNbrEmployees
Total Nbr Volunteers	59876	TotalNbrVolunteers
Total Gross UBI	0	TotalGrossUBI
Net Unrelated Business Txbl Income	0	NetUnrelatedBusinessTxblIncome
Contributions Grants Prior Year	85488845	ContributionsGrantsPriorYear
Contributions Grants Current Year	89351090	ContributionsGrantsCurrentYear
Program Service Revenue Prior Year	173493	ProgramServiceRevenuePriorYear
Program Service Revenue CY	141663	ProgramServiceRevenueCY
Investment Income Prior Year	1445341	InvestmentIncomePriorYear
Investment Income Current Year	1584708	InvestmentIncomeCurrentYear
Other Revenue Prior Year	1476030	OtherRevenuePriorYear
Other Revenue Current Year	1374490	OtherRevenueCurrentYear
Total Revenue Prior Year	88583709	TotalRevenuePriorYear
Total Revenue Current Year	92451951	TotalRevenueCurrentYear
Grants And Similar Amnts Prior Year	75853793	GrantsAndSimilarAmntsPriorYear
Grants And Similar Amnts CY	73345399	GrantsAndSimilarAmntsCY
Benefits Paid To Members Prior Year	0	BenefitsPaidToMembersPriorYear
Benefits Paid To Members CY	0	BenefitsPaidToMembersCY
Salaries Etc Prior Year	9621434	SalariesEtcPriorYear
Salaries Etc Current Year	9681141	SalariesEtcCurrentYear
Total Prof Fundrsng Exp Prior Year	0	TotalProfFundrsngExpPriorYear
Total Prof Fundrsng Exp CY	0	TotalProfFundrsngExpCY
Total Fundrsng Exp Current Year	7397357	TotalFundrsngExpCurrentYear
Other Expense Prior Year	8730482	OtherExpensePriorYear
Other Expenses Current Year	9372966	OtherExpensesCurrentYear
Total Expenses Prior Year	94205709	TotalExpensesPriorYear
Total Expenses Current Year	92399506	TotalExpensesCurrentYear
Revenues Less Expenses Prior Year	-5622000	RevenuesLessExpensesPriorYear
Revenues Less Expenses CY	52445	RevenuesLessExpensesCY
Total Assets BOY	140737760	TotalAssetsBOY
Total Assets EOY	139681176	TotalAssetsEOY
Total Liabilities BOY	17050151	TotalLiabilitiesBOY
Total Liabilities EOY	17629338	TotalLiabilitiesEOY
Net Assets Or Fund Balances BOY	123687609	NetAssetsOrFundBalancesBOY
Net Assets Or Fund Balances EOY	122051838	NetAssetsOrFundBalancesEOY
Info In Schedule O Part III	X	InfoInScheduleOPartIII
Mission Description	GREATER TWIN CITIES UNITED WAY (UNITED WAY), A NOT-FOR-PROFIT ORGANIZATION, UNITES CARING PEOPLE TO BUILD PATHWAYS OUT OF POVERTY, CREATING OPPORTUNITY FOR ALL. UNITED WAY WORKS IN THREE AREAS TO PROVIDE THE BUILDING BLOCKS FOR A GOOD LIFE--BASIC NEEDS, EDUCATION AND HEALTH, AND MEASURES PROGRESS AGAINST TEN SPECIFIC GOALS. UNITED WAY PARTNERS WITH BUSINESS, GOVERNMENT AND NONPROFIT ORGANIZATIONS TO CREATE LASTING SOLUTIONS AND INVITES BROAD COMMUNITY INVOLVEMENT TO LIVE UNITED BY ENCOURAGING EVERYONE TO GIVE, ADVOCATE AND VOLUNTEER. UNITED WAY SERVES ANOKA, CARVER, CHISAGO, DAKOTA, HENNEPIN, ISANTI, RAMSEY, SCOTT, AND WESTERN WASHINGTON COUNTIES OF MINNESOTA.	MissionDescription
Significant New Program Services	0	SignificantNewProgramServices
Significant Change	0	SignificantChange
Expense	22709476	Expense
Grants	20847145	Grants
Revenue	5985	Revenue
Description	BASIC NEEDS-HELPING TO REDUCE HUNGER, PROVIDING HOUSING STABILITY, INCREASE EARNINGS AND REDUCE DOMESTIC VIOLENCE. INCLUDES CLAIM IT! A COMMUNITY-WIDE PARTNERSHIP AS WELL AS ONGOING PROGRAM SUPPORT. UNITED WAY SUPPORTS MORE THAN 338 PROGRAMS AT PARTNER AGENCIES ACROSS THE NINE-COUNTY REGION.	Description

Activity2 Activity2

Field	Value	IRS element (for citing)
Expense	21680482	Expense
Grants	19517445	Grants
Revenue	31073	Revenue
Description	EDUCATION - HELPING PREPARE CHILDREN FOR SCHOOL, IMPROVE EARLY GRADE LITERACY, AND INCREASE THE NUMBER OF YOUTH IN QUALITY OUT-OF-SCHOOL-TIME PROGRAMS. INCLUDES THE EARLY LEARNING INITIATIVE AS WELL AS ONGOING PROGRAM SUPPORT. UNITED WAY SUPPORTS MORE THAN 338 PROGRAMS AT PARTNER AGENCIES ACROSS THE NINE-COUNTY REGION.	Description

Activity3 Activity3

Field	Value	IRS element (for citing)
Expense	13320704	Expense
Grants	12028509	Grants
Revenue	0	Revenue
Description	HEALTH - IMPROVING ACCESS TO HEALTH CARE, INCREASING HEALTHY BEHAVIORS FOR CHILDREN, AND HELPING SENIORS AND PEOPLE WITH DISABILITIES REMAIN INDEPENDENT. INCLUDES UNITED WAY BRIGHT SMILES ORAL HEALTH PROGRAM AS WELL AS ONGOING PROGRAM SUPPORT. UNITED WAY SUPPORTS MORE THAN 338 PROGRAMS AT PARTNER AGENCIES ACROSS THE NINE-COUNTY REGION.	Description

Activity Other ActivityOther

Field	Value	IRS element (for citing)
Expense	24219241	Expense
Grants	20952300	Grants
Revenue	1456152	Revenue
Description	NONPROFIT SECTOR SUPPORT - PROGRAM FUNDING FOR UNITED WAY 2-1-1, A 24/7 INFORMATION AND REFERRAL SERVICE LINKING PEOPLE TO A BROAD ARRAY OF COMMUNITY RESOURCES. IN 2011, UNITED WAY 2-1-1 MADE OVER 400,000 REFERRALS.DONOR DESIGNATIONS - CONTRIBUTIONS TO UNITED WAY THAT DONORS DIRECT TO SPECIFIC AGENCIES. THERE WERE 37,481 DONOR DESIGNATIONS TO 2,505 AGENCIES IN 2011.	Description

Field	Value	IRS element (for citing)
Total Of Other Program Service Exp	24219241	TotalOfOtherProgramServiceExp
Total Of Other Program Service Grnt	20952300	TotalOfOtherProgramServiceGrnt
Total Of Other Program Service Rev	1456152	TotalOfOtherProgramServiceRev
Total Program Service Expense	81929903	TotalProgramServiceExpense
Described In501 C3	1	DescribedIn501C3
Schedule B Required	1	ScheduleBRequired
Political Activities	0	PoliticalActivities
Lobbying Activities	1	LobbyingActivities
Subject To Proxy Tax	0	SubjectToProxyTax
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	1	ReportInvestOthSecurities
Report Prog Rel Invest	0	ReportProgRelInvest
Report Other Assets	0	ReportOtherAssets
Report Other Liabilities	0	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	0	ProfessionalFundraising
Fundraising Activities	0	FundraisingActivities
Gaming	0	Gaming
Hospital	0	Hospital
Grants To Organizations	1	GrantsToOrganizations
Grants To Individuals	0	GrantsToIndividuals
Schedule J Required	1	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	0	BsnssRltnshpWithOrganization
Bsnss Rltnshp Thru Family Member	0	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	114	NumberFormsTransmittedWith1096
Number W2 G Included	0	NumberW2GIncluded
Compliance With Backup Witholding	1	ComplianceWithBackupWitholding
Number Of Employees	186	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	0	QuidProQuoContributions
Form8282 Property Disposed Of	0	Form8282PropertyDisposedOf
Funds To Pay Premiums	0	FundsToPayPremiums
Premiums Paid	0	PremiumsPaid
Indoor Tanning Services	0	IndoorTanningServices
Info In Schedule O Part VI	X	InfoInScheduleOPartVI
Nbr Voting Governing Body Members	50	NbrVotingGoverningBodyMembers
Number Independent Voting Members	50	NumberIndependentVotingMembers
Family Or Business Relationship	1	FamilyOrBusinessRelationship
Delegation Of Management Duties	0	DelegationOfManagementDuties
Changes To Organizing Docs	0	ChangesToOrganizingDocs
Material Diversion Or Misuse	0	MaterialDiversionOrMisuse
Members Or Stockholders	0	MembersOrStockholders
Election Of Board Members	0	ElectionOfBoardMembers
Decisions Subject To Approval	0	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	1	CompensationProcessOther
Investment In Joint Venture	0	InvestmentInJointVenture
States Where Copy Of Return Is Filed	MN	StatesWhereCopyOfReturnIsFiled
Own Website	X	OwnWebsite
Other Website	X	OtherWebsite
Upon Request	X	UponRequest

The Books Are In Care Of TheBooksAreInCareOf

Name Business NameBusiness

Field	Value	IRS element (for citing)
Business Name Line1	JULIE NEVILLE	BusinessNameLine1

Field	Value	IRS element (for citing)
Telephone Number	6123407400	TelephoneNumber

Address US AddressUS

Field	Value	IRS element (for citing)
Address Line1	404 SOUTH EIGHTH STREET	AddressLine1
City	MINNEAPOLIS	City
State	MN	State
ZIP Code	55404	ZIPCode

Form990 Part VII Section A Form990PartVIISectionA (62 entries)

TitleTitle	Average Hours Per WeekAverageHoursPerWeek	Individual Trustee Or DirectorIndividualTrusteeOrDirector	OfficerOfficer	Reportable Comp From OrganizationReportableCompFromOrganization	Reportable Comp From Related OrgsReportableCompFromRelatedOrgs	Other CompensationOtherCompensation	Key EmployeeKeyEmployee	Highest Compensated EmployeeHighestCompensatedEmployee
CHRISTOPHER POLICINSKI
BOARD CHAIR AND BOARD MEMB	1.00	X	X	0	0	0
KENDALL POWELL
VICE CHAIR OF THE BOARD AND BOARD MEMBER	1.00	X	X	0	0	0
TIMOTHY WELSH
TREASURER AND BOARD MEMBER	1.00	X	X	0	0	0
MICHAEL CONNELLY
SECRETARY AND BOARD MEMBER	1.00	X	X	0	0	0
CALVIN ALLEN
BOARD MEMBER	1.00	X		0	0	0
JULIE BAKER
BOARD MEMBER	2.00	X		0	0	0
TIMOTHY BAYLOR
BOARD MEMBER	1.00	X		0	0	0
PETER BELL
BOARD MEMBER	1.00	X		0	0	0
WILLIAM BUCKNER
BOARD MEMBER	1.00	X		0	0	0
ARMANDO CAMACHO
BOARD MEMBER	1.00	X		0	0	0
JENNIE CARLSON
BOARD MEMBER	1.00	X		0	0	0
LYNN CASEY
BOARD MEMBER	1.00	X		0	0	0
LESLIE J CHAPMAN
BOARD MEMBER	1.00	X		0	0	0
TOBIN DAYTON
BOARD MEMBER	1.00	X		0	0	0
GARY ELLIS
BOARD MEMBER	1.00	X		0	0	0
LES FUJITAKE
BOARD MEMBER	1.00	X		0	0	0
PATIRCK J GERAGHTY
BOARD MEMBER	1.00	X		0	0	0
DAVID GOODWIN
BOARD MEMBER	1.00	X		0	0	0
JEFFREY GREINER
BOARD MEMBER	1.00	X		0	0	0
MATTHEW S HEMSLEY
BOARD MEMBER	1.00	X		0	0	0
BETH JACOB
BOARD MEMBER	1.00	X		0	0	0
SEAN KERSHAW
BOARD MEMBER	1.00	X		0	0	0
JAMES KOLAR
BOARD MEMBER	1.00	X		0	0	0
STEVEN C KUMAGAI
BOARD MEMBER	1.00	X		0	0	0
STEPHANIE LEVINE
BOARD MEMBER	1.00	X		0	0	0
SEE NEXT PAGE FOR CONTINUATION
OF BOARD MEMBERS	1.00	X		0	0	0
GLORIA LEWIS
BOARD MEMBER	1.00	X		0	0	0
NANCY LINDAHL
BOARD MEMBER	1.00	X		0	0	0
RAEONE LOSCALZO
BOARD MEMBER	1.00	X		0	0	0
MARK E LUCAS
BOARD MEMBER	1.00	X		0	0	0
WILLIAM MCCARTHY
BOARD MEMBER	1.00	X		0	0	0
RICHARD MIGLIORI
BOARD MEMBER	1.00	X		0	0	0
LAURIE B NORDQUIST
BOARD MEMBER	1.00	X		0	0	0
JERRY O'BRIEN
BOARD MEMBER	1.00	X		0	0	0
MITCHELL PEARLSTEIN
BOARD MEMBER	1.00	X		0	0	0
BRYAN K PHILLIPS
BOARD MEMBER	1.00	X		0	0	0
PAULA PRAHL
BOARD MEMBER	1.00	X		0	0	0
MARY RICKER
BOARD MEMBER	1.00	X		0	0	0
SHEILA RIGGS
BOARD MEMBER	1.00	X		0	0	0
STEVEN ROTHSCHILD
BOARD MEMBER	1.00	X		0	0	0
FRANK RUSSOMANNO
BOARD MEMBER	1.00	X		0	0	0
JEAN SHOMPHE
BOARD MEMBER	1.00	X		0	0	0
DOUGLAS STEENLAND
BOARD MEMBER	1.00	X		0	0	0
ANDREW TURNER
BOARD MEMBER	1.00	X		0	0	0
DAVID VANDER HAAR
BOARD MEMBER	1.00	X		0	0	0
VAL VARGAS
BOARD MEMBER	1.00	X		0	0	0
MICHAEL WEBER
BOARD MEMBER	1.00	X		0	0	0
STEVE WEHRENBERG
BOARD MEMBER	1.00	X		0	0	0
DAVID WERPY
BOARD MEMBER	1.00	X		0	0	0
JOHN WILGERS
BOARD MEMBER	1.00	X		0	0	0
SCOTT W WINE
BOARD MEMBER	1.00	X		0	0	0
JEFFREY L WRIGHT
BOARD MEMBER	1.00	X		0	0	0
JULIE ZELLE
BOARD MEMBER	1.00	X		0	0	0
MARCIA ZIMMERMAN
BOARD MEMBER	1.00	X		0	0	0
SARAH CARUSO
PRESIDENT AND CEO	40.00		X	244122	0	96899
JULIE NEVILLE
VP OF FINANCE	40.00		X	118925	0	20642
BENJAMIN KNOLL
CHIEF OPERATING OFFICER	40.00			165848	0	34921	X
FRANK FORSBERG
SVP SYSTEMS CHANGE & INNOVATION	40.00			147849	0	36109		X
DAWID HYMAN
VP INFORMATION TECHNOLOGY	40.00			145667	0	20411		X
BARBARA BEARD
SVP, MAJOR GIFTS & FOUNDATIONS	40.00			145966	0	34636		X
ANDREW GOLDMAN-GRAY
SVP WORKPLACE FUNDRAISING	40.00			151195	0	13664		X
CAROL STODIECK
VP HUMAN RESOURCES	40.00			108874	0	24670		X

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	1228446	TotalReportableCompFromOrg
Total Reportable Comp Frm Rltd Orgs	0	TotalReportableCompFrmRltdOrgs
Total Other Compensation	281952	TotalOtherCompensation
Number Individuals GT100 K	8	NumberIndividualsGT100K
Formers Listed	0	FormersListed
Total Comp GT150 K	1	TotalCompGT150K
Compensation From Other Sources	0	CompensationFromOtherSources

Contractor Compensation ContractorCompensation (5 entries)

Address Line1AddressOfContractor/AddressUS/AddressLine1	CityAddressOfContractor/AddressUS/City	StateAddressOfContractor/AddressUS/State	ZIP CodeAddressOfContractor/AddressUS/ZIPCode	Description Of ServicesDescriptionOfServices	CompensationCompensation
CERIDIAN
PO BOX 10989	NEWARK	NJ	07193	UW211 OUTSOURCE SERVICES	2244820
HAWORTH MARKETING AND MEDIA COMPANY
PO BOX 12-2595	MINNEAPOLIS	MN	55486	ADVERTISING/BROADCASTING	349293
MCGLADREY & PULLEN LLP
5155 PAYSPHERE CIRCLE	CHICAGO	IL	60674	CONSULTING SERVICES	143055
TRUIST INC
15654 COLLECTIONS CENTER DRIVE	CHICAGO	IL	60693	ELECTRONIC SERVICES	133520
GRADSTAFF INC
PO BOX 1691	MINNEAPOLIS	MN	55480	TEMPORARY STAFFING	125259

Field	Value	IRS element (for citing)
Number Of Contractors GT100 K	6	NumberOfContractorsGT100K
Federated Campaigns	203554	FederatedCampaigns
All Other Contributions	89147536	AllOtherContributions
Noncash Contributions	3169887	NoncashContributions
Total Contributions	89351090	TotalContributions

Program Service Revenue ProgramServiceRevenue (5 entries)

DescriptionDescription	Business CodeBusinessCode	Total Revenue ColumnTotalRevenueColumn	Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome
FEES FOR SERVICE	900099	56405	56405
MEMBERSHIPS	900099	39273	39273
PROGRAM RENTAL INCOME	531190	31073	31073
MISCELLANEOUS PROGRAM	900099	10562	10562
UNITED WAY 2-1-1	900099	4350	4350

Field	Value	IRS element (for citing)
Total Program Service Revenue	141663	TotalProgramServiceRevenue

Investment Income InvestmentIncome

Field	Value	IRS element (for citing)
Total Revenue Column	795762	TotalRevenueColumn
Exclusion	$795,762	ExclusionAmount

Gross Rents GrossRents

Field	Value	IRS element (for citing)
Real	22943	Real

Less Rental Expenses LessRentalExpenses

Field	Value	IRS element (for citing)
Real	0	Real

Rental Income Or Loss RentalIncomeOrLoss

Field	Value	IRS element (for citing)
Real	22943	Real

Net Rental Income Or Loss NetRentalIncomeOrLoss

Field	Value	IRS element (for citing)
Total Revenue Column	22943	TotalRevenueColumn
Exclusion	$22,943	ExclusionAmount

Gross Amount Sales Assets GrossAmountSalesAssets

Field	Value	IRS element (for citing)
Securities	3161307	Securities
Other	1453831	Other

Less Cost Oth Basis Sales Expenses LessCostOthBasisSalesExpenses

Field	Value	IRS element (for citing)
Securities	3169887	Securities
Other	656305	Other

Gain Or Loss GainOrLoss

Field	Value	IRS element (for citing)
Securities	-8580	Securities
Other	797526	Other

Net Gain Or Loss Investments NetGainOrLossInvestments

Field	Value	IRS element (for citing)
Total Revenue Column	788946	TotalRevenueColumn
Exclusion	$788,946	ExclusionAmount

Other Revenue Misc OtherRevenueMisc (2 entries)

DescriptionDescription	Business CodeBusinessCode	Total Revenue ColumnTotalRevenueColumn	Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome
DESIGNATION COST RECOV	900099	1308146	1308146
MISCELLANEOUS INCOME	900099	43401	43401

Field	Value	IRS element (for citing)
Total Other Revenue	1351547	TotalOtherRevenue

Total Revenue TotalRevenue

Field	Value	IRS element (for citing)
Total Revenue Column	92451951	TotalRevenueColumn
Related Or Exempt Function Income	1493210	RelatedOrExemptFunctionIncome
Unrelated Business Revenue	0	UnrelatedBusinessRevenue
Exclusion	$1,607,651	ExclusionAmount

Grants To Domestic Orgs GrantsToDomesticOrgs

Field	Value	IRS element (for citing)
Total	73345399	Total
Program Services	73345399	ProgramServices

Comp Current Officers Directors CompCurrentOfficersDirectors

Field	Value	IRS element (for citing)
Total	681357	Total
Program Services	178203	ProgramServices
Management And General	331314	ManagementAndGeneral
Fundraising	171840	Fundraising

Other Salaries And Wages OtherSalariesAndWages

Field	Value	IRS element (for citing)
Total	7107617	Total
Program Services	1810644	ProgramServices
Management And General	1334756	ManagementAndGeneral
Fundraising	3962217	Fundraising

Pension Plan Contributions PensionPlanContributions

Field	Value	IRS element (for citing)
Total	595004	Total
Program Services	172203	ProgramServices
Management And General	110332	ManagementAndGeneral
Fundraising	312469	Fundraising

Other Employee Benefits OtherEmployeeBenefits

Field	Value	IRS element (for citing)
Total	714779	Total
Program Services	204936	ProgramServices
Management And General	127667	ManagementAndGeneral
Fundraising	382176	Fundraising

Payroll Taxes PayrollTaxes

Field	Value	IRS element (for citing)
Total	582384	Total
Program Services	150636	ProgramServices
Management And General	109699	ManagementAndGeneral
Fundraising	322049	Fundraising

Fees For Services Legal FeesForServicesLegal

Field	Value	IRS element (for citing)
Total	44403	Total
Program Services	17947	ProgramServices
Management And General	13648	ManagementAndGeneral
Fundraising	12808	Fundraising

Fees For Services Accounting FeesForServicesAccounting

Field	Value	IRS element (for citing)
Total	78296	Total
Program Services	1741	ProgramServices
Management And General	72709	ManagementAndGeneral
Fundraising	3846	Fundraising

Fees For Services Lobbying FeesForServicesLobbying

Field	Value	IRS element (for citing)
Total	25236	Total
Program Services	25236	ProgramServices

Fees For Services Invst Mgmnt Fees FeesForServicesInvstMgmntFees

Field	Value	IRS element (for citing)
Total	152545	Total
Management And General	152545	ManagementAndGeneral

Fees For Services Other FeesForServicesOther

Field	Value	IRS element (for citing)
Total	4904925	Total
Program Services	4616631	ProgramServices
Management And General	65443	ManagementAndGeneral
Fundraising	222851	Fundraising

Advertising Advertising

Field	Value	IRS element (for citing)
Total	1183285	Total
Program Services	314401	ProgramServices
Management And General	112311	ManagementAndGeneral
Fundraising	756573	Fundraising

Office Expenses OfficeExpenses

Field	Value	IRS element (for citing)
Total	420437	Total
Program Services	107324	ProgramServices
Management And General	88987	ManagementAndGeneral
Fundraising	224126	Fundraising

Information Technology InformationTechnology

Field	Value	IRS element (for citing)
Total	203939	Total
Program Services	44760	ProgramServices
Management And General	60332	ManagementAndGeneral
Fundraising	98847	Fundraising

Occupancy Occupancy

Field	Value	IRS element (for citing)
Total	391345	Total
Program Services	85893	ProgramServices
Management And General	115772	ManagementAndGeneral
Fundraising	189680	Fundraising

Travel Travel

Field	Value	IRS element (for citing)
Total	65280	Total
Program Services	16133	ProgramServices
Management And General	3319	ManagementAndGeneral
Fundraising	45828	Fundraising

Conferences Meetings ConferencesMeetings

Field	Value	IRS element (for citing)
Total	292265	Total
Program Services	161401	ProgramServices
Management And General	46028	ManagementAndGeneral
Fundraising	84836	Fundraising

Payments To Affiliates PaymentsToAffiliates

Field	Value	IRS element (for citing)
Total	574447	Total
Program Services	127201	ProgramServices
Management And General	160374	ManagementAndGeneral
Fundraising	286872	Fundraising

Depreciation Depletion DepreciationDepletion

Field	Value	IRS element (for citing)
Total	447413	Total
Program Services	96297	ProgramServices
Management And General	134259	ManagementAndGeneral
Fundraising	216857	Fundraising

Other Expenses OtherExpenses

Field	Value	IRS element (for citing)
Description	MISCELLANEOUS	Description
Total	589150	Total
Program Services	452917	ProgramServices
Management And General	32751	ManagementAndGeneral
Fundraising	103482	Fundraising

Total Functional Expenses TotalFunctionalExpenses

Field	Value	IRS element (for citing)
Total	92399506	Total
Program Services	81929903	ProgramServices
Management And General	3072246	ManagementAndGeneral
Fundraising	7397357	Fundraising

Cash Non Interest Bearing CashNonInterestBearing

Field	Value	IRS element (for citing)
BOY	4093762	BOY
EOY	6510032	EOY

Savings And Temp Cash Investments SavingsAndTempCashInvestments

Field	Value	IRS element (for citing)
BOY	19117484	BOY
EOY	12325787	EOY

Pledges And Grants Receivable PledgesAndGrantsReceivable

Field	Value	IRS element (for citing)
BOY	62732480	BOY
EOY	65918502	EOY

Accounts Receivable AccountsReceivable

Field	Value	IRS element (for citing)
BOY	118427	BOY
EOY	127921	EOY

Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges

Field	Value	IRS element (for citing)
BOY	208979	BOY
EOY	217121	EOY

Field	Value	IRS element (for citing)
Land Buildings Equipment Basis	7749750	LandBuildingsEquipmentBasis
Land Bldg Equipment Accum Deprec	5786301	LandBldgEquipmentAccumDeprec

Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet

Field	Value	IRS element (for citing)
BOY	1954748	BOY
EOY	1963449	EOY

Investments Pub Traded Securities InvestmentsPubTradedSecurities

Field	Value	IRS element (for citing)
BOY	16586530	BOY
EOY	17127529	EOY

Investments Other Securities InvestmentsOtherSecurities

Field	Value	IRS element (for citing)
BOY	33698922	BOY
EOY	33406204	EOY

Other Assets Total OtherAssetsTotal

Field	Value	IRS element (for citing)
BOY	2226428	BOY
EOY	2084631	EOY

Total Assets TotalAssets

Field	Value	IRS element (for citing)
BOY	140737760	BOY
EOY	139681176	EOY

Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses

Field	Value	IRS element (for citing)
BOY	2539407	BOY
EOY	3701496	EOY

Grants Payable GrantsPayable

Field	Value	IRS element (for citing)
BOY	14510744	BOY
EOY	13927842	EOY

Total Liabilities TotalLiabilities

Field	Value	IRS element (for citing)
BOY	17050151	BOY
EOY	17629338	EOY

Field	Value	IRS element (for citing)
Follow SFAS117	X	FollowSFAS117

Unrestricted Net Assets UnrestrictedNetAssets

Field	Value	IRS element (for citing)
BOY	30437430	BOY
EOY	28173397	EOY

Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets

Field	Value	IRS element (for citing)
BOY	74385631	BOY
EOY	74574009	EOY

Permanently Restricted Net Assets PermanentlyRestrictedNetAssets

Field	Value	IRS element (for citing)
BOY	18864548	BOY
EOY	19304432	EOY

Total Net Assets Fund Balances TotalNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	123687609	BOY
EOY	122051838	EOY

Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	140737760	BOY
EOY	139681176	EOY

Field	Value	IRS element (for citing)
Info In Schedule O Part XI	X	InfoInScheduleOPartXI
Reconcilation Revenue Expenses	52445	ReconcilationRevenueExpenses
Reconcilation Other Changes	-1688216	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)
Publicly Supported Org170b1 Avi	X	PubliclySupportedOrg170b1Avi

Gifts Grants Contrib Received170 GiftsGrantsContribReceived170

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	89255334	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	93258890	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	83439147	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	85488845	CurrentTaxYearMinus1Year
Current Tax Year	89351090	CurrentTaxYear
Total	440793306	Total

Total170 Total170

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	89255334	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	93258890	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	83439147	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	85488845	CurrentTaxYearMinus1Year
Current Tax Year	89351090	CurrentTaxYear
Total	440793306	Total

Field	Value	IRS element (for citing)
Amounts Subst Contributors Total	16060984	AmountsSubstContributorsTotal
Public Support Total170	424732322	PublicSupportTotal170

Gross Investment Income170 GrossInvestmentIncome170

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	3213617	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	2045308	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	972404	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	912919	CurrentTaxYearMinus1Year
Current Tax Year	818705	CurrentTaxYear
Total	7962953	Total

Other Income170 OtherIncome170

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	260470	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	1399704	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	1354035	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	1450882	CurrentTaxYearMinus1Year
Current Tax Year	1351547	CurrentTaxYear
Total	5816638	Total

Field	Value	IRS element (for citing)
Total Support	454572897	TotalSupport
Gross Receipts From Admissions Etc	1005923	GrossReceiptsFromAdmissionsEtc
Public Support Pertcentage170	0.93440	PublicSupportPertcentage170
Public Support Pertcent Prior Year	0.93380	PublicSupportPertcentPriorYear
Thirty Three Percnt Tests CY170	X	ThirtyThreePercntTestsCY170

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 C IRS990ScheduleC

Field	Value	IRS element (for citing)
Volunteers	0	Volunteers
Paid Staff Or Management	1	PaidStaffOrManagement
Media Advertisements	0	MediaAdvertisements
Mailings Members	0	MailingsMembers
Publications Or Broadcast	0	PublicationsOrBroadcast
Grants Other Organizations	0	GrantsOtherOrganizations
Direct Contact Legislators	1	DirectContactLegislators
Direct Contact Legislators	$25,236	DirectContactLegislatorsAmount
Rallies Demonstrations	0	RalliesDemonstrations
Other Activities	0	OtherActivities
Total Lobbying Expenditures IIB	25236	TotalLobbyingExpendituresIIB
Not Described In501c3	0	NotDescribedIn501c3

Form990 Schedule C Part IV Form990ScheduleCPartIV

Field	Value	IRS element (for citing)
Identifier	PART IV, SUPPLEMENTAL INFORMATION:	Identifier
Explanation	PART II-B, LOBBYING ACTIVITIES: LOBBYING ACTIVITIES TOPICS CONSISTED OF TAX DEDUCTIBILITY OF CHARITABLE CONTRIBUTIONS, LIMITS ON LOBBYING BY CHARITIES, EARLY CHILDHOOD DEVELOPMENT, FEDERAL FUNDING FOR UNITED WAY 2-1-1, THE EARNED INCOME TAX CREDIT, AND LOW INCOME HOUSING.	Explanation

Schedule D IRS990ScheduleD

Current Year CurrentYear

Field	Value	IRS element (for citing)
Beginning Of Year Balance	32604284	BeginningOfYearBalance
Contributions	313505	Contributions
Investment Earnings Or Losses	636151	InvestmentEarningsOrLosses
Grants Or Scholarships	1225399	GrantsOrScholarships
End Of Year Balance	32328541	EndOfYearBalance

Current Year Minus1 Year CurrentYearMinus1Year

Field	Value	IRS element (for citing)
Beginning Of Year Balance	30481377	BeginningOfYearBalance
Contributions	149643	Contributions
Investment Earnings Or Losses	3234866	InvestmentEarningsOrLosses
Grants Or Scholarships	1261602	GrantsOrScholarships
End Of Year Balance	32604284	EndOfYearBalance

Current Year Minus2 Years CurrentYearMinus2Years

Field	Value	IRS element (for citing)
Beginning Of Year Balance	27113217	BeginningOfYearBalance
Contributions	1543265	Contributions
Investment Earnings Or Losses	3104904	InvestmentEarningsOrLosses
Grants Or Scholarships	1280009	GrantsOrScholarships
End Of Year Balance	30481377	EndOfYearBalance

Current Year Minus3 Years CurrentYearMinus3Years

Field	Value	IRS element (for citing)
Beginning Of Year Balance	34405112	BeginningOfYearBalance
Contributions	1512787	Contributions
Investment Earnings Or Losses	-7646529	InvestmentEarningsOrLosses
Grants Or Scholarships	1158153	GrantsOrScholarships
End Of Year Balance	27113217	EndOfYearBalance

Field	Value	IRS element (for citing)
Board Designated EOY Balance	0.34000	BoardDesignatedEOYBalance
Permanent Endowment EOY Balance	0.56000	PermanentEndowmentEOYBalance
Term Endowment EOY Balance	0.10000	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	33083	OtherCostOrOtherBasis
Book Value	33083	BookValue

Buildings Buildings

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	5601476	OtherCostOrOtherBasis
Depreciation	4326107	Depreciation
Book Value	1275369	BookValue

Equipment Equipment

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	2115191	OtherCostOrOtherBasis
Depreciation	1460194	Depreciation
Book Value	654997	BookValue

Field	Value	IRS element (for citing)
Total Of Book Value Land Buildings	1963449	TotalOfBookValueLandBuildings

Closely Held Equity Interests CloselyHeldEquityInterests

Field	Value	IRS element (for citing)
Book Value	3309800	BookValue
Method Of Valuation	F	MethodOfValuation

Other Securities OtherSecurities (2 entries)

DescriptionDescription	Book ValueBookValue	Method Of ValuationMethodOfValuation
POOLED INVESTMENTS HELD BY THE MINNEAPOLIS FOUNDATION	9299931	F
POOLED INVESTMENTS HELD BY THE SAINT PAUL FOUNDATION	20796473	F

Field	Value	IRS element (for citing)
Total Of Book Value Securities	33406204	TotalOfBookValueSecurities
Total Revenue	92451951	TotalRevenue
Total Expenses	92399506	TotalExpenses
Excess Or Deficit For Year	52445	ExcessOrDeficitForYear
Net Unrealized GL On Investments	-491320	NetUnrealizedGLOnInvestments
Other	-$1,196,896	OtherAmount
Total Adjustments	-1688216	TotalAdjustments
Excess Or Deficit Per FS	-1635771	ExcessOrDeficitPerFS
Tot Revenue Etc Audited Fincl Stmt	72284055	TotRevenueEtcAuditedFinclStmt
Net Unrealized Gains Investments	-491320	NetUnrealizedGainsInvestments
Other Revenues	-141797	OtherRevenues
Revenue Not Rptd F990	-633117	RevenueNotRptdF990
Revenue Subtotal	72917172	RevenueSubtotal
Other Revenues Not Included	19534779	OtherRevenuesNotIncluded
Revenue Not Rptd On Fin Stmt	19534779	RevenueNotRptdOnFinStmt
Total Revenue Per Form990	92451951	TotalRevenuePerForm990
Tot Expenses Etc Audited Fincl Stmt	72863417	TotExpensesEtcAuditedFinclStmt
Expenses Not Rptd F990	0	ExpensesNotRptdF990
Expenses Subtotal	72863417	ExpensesSubtotal
Other Expenses Not Included	19536089	OtherExpensesNotIncluded
Expenses Not Rptd On Fin Stmt	19536089	ExpensesNotRptdOnFinStmt
Total Expenses Per Form990	92399506	TotalExpensesPerForm990

Form990 Schedule D Part XIV Form990ScheduleDPartXIV (6 entries)

IdentifierIdentifier	Return ReferenceReturnReference	ExplanationExplanation
DESCRIPTION OF INTENDED USE OF ENDOWMENT FUNDS:	PART V, LINE 4:	UNRESTRICTED GRANTS ARE MADE FROM THE ENDOWMENT FUND TO SUPPORT GENERAL OPERATING COSTS, PROGRAMS, AGENCIES, AND INITIATIVES.
DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48:	PART X:	UNITED WAY DID NOT HAVE ANY UNRELATED BUSINESS INCOME FOR THE YEAR ENDED DECEMBER 31, 2011. UNITED WAY'S ACCOUNTING POLICY PROVIDES THAT A TAX EXPENSE/BENEFIT FROM AN UNCERTAIN TAX POSITION MAY BE RECOGNIZED WHEN IT IS MORE LIKELY THAN NOT THAT THE POSITION WILL BE SUSTAINED UPON EXAMINATION, INCLUDING RESOLUTIONS OF ANY RELATED APPEALS OR LITIGATION PROCESSES, BASED ON THE TECHNICAL MERITS. UNITED WAY HAS NO UNCERTAIN TAX POSITIONS RESULTING IN AN ACCRUAL OF TAX EXPENSE OR BENEFIT.
PART XI, LINE 8 - OTHER ADJUSTMENTS:		CHANGE IN FAIR VALUE OF BENEFICIAL INTERESTS IN CHARITABLE TRUSTS -141,797. PENSION RELATED CHANGES OTHER THAN NET PERIODIC PENSION COST -1,055,099. TOTAL TO SCHEDULE D, PART XI, LINE 8: -1,196,896.
PART XII, LINE 2D - OTHER ADJUSTMENTS:		CHANGE IN FAIR VALUE OF BENEFICIAL INTEREST IN CHARITABLE TRUSTS -141,797.
PART XII, LINE 4B - OTHER ADJUSTMENTS:		DONOR DESIGNATED CONTRIBUTIONS FOR OTHER AGENCIES 19,536,089. LOSS ON DISPOSAL OF PROPERTY -1,310.
PART XIII, LINE 4B - OTHER ADJUSTMENTS:		DONOR DESIGNATED CONTRIBUTIONS FOR OTHER AGENCIES 19,536,089.

Schedule I IRS990ScheduleI

Field	Value	IRS element (for citing)
Records Maintained	1	RecordsMaintained

Recipient Table RecipientTable (222 entries)

Address Line1AddressUS/AddressLine1	Address Line2AddressUS/AddressLine2	CityAddressUS/City	StateAddressUS/State	ZIP CodeAddressUS/ZIPCode	EIN Of RecipientEINOfRecipient	IRC SectionIRCSection	Amount Of Cash GrantAmountOfCashGrant	Purpose Of GrantPurposeOfGrant
360 COMMUNITIES
20730 HOLYOKE AVENUE WEST PO BOX	1256	LAKEVILLE	MN	550441256	410987708	501(C)(3)	221012	PROGRAM OPERATING COST
A CHANCE TO GROW
1800 SECOND STREET NORTHEAST		MINNEAPOLIS	MN	55418	411444113	501(C)(3)	237500	PROGRAM OPERATING COST
ACCESSABILITY INC
360 HOOVER STREET NE		MINNEAPOLIS	MN	554132940	410735909	501(C)(3)	300000	PROGRAM OPERATING COST
ACCESSIBLE SPACE INC
2550 UNIVERSITY AVENUE WEST SUITE	330N	ST PAUL	MN	551141085	411330242	501(C)(3)	50000	PROGRAM OPERATING COST
ACCOUNTABILITY MINNESOTA
2300 MYRTLE STREET SUITE 180		ST PAUL	MN	55114	237131829	501(C)(3)	208000	PROGRAM OPERATING COST
COLLEGE POSSIBLE
450 N SYNDICATE STREET SUITE 200		ST PAUL	MN	55104	411968798	501(C)(3)	25000	PROGRAM OPERATING COST
AFRICAN AMERICAN FAMILY SERVICES INC
2616 NICOLLET AVENUE SOUTH		MINNEAPOLIS	MN	554081628	411303326	501(C)(3)	120402	PROGRAM OPERATING COST
ALEXANDRA HOUSE INC
POBOX 49039		BLAINE	MN	554490039	411309977	501(C)(3)	238148	PROGRAM OPERATING COST
AMERICAN INDIAN OIC INC
1845 EAST FRANKLIN AVENUE		MINNEAPOLIS	MN	554044062	411365561	501(C)(3)	120000	PROGRAM OPERATING COST
AMERICAN RED CROSS OF THE TWIN CITIES
1201 WEST RIVER PARKWAY		MINNEAPOLIS	MN	554542020	530196605	501(C)(3)	267015	PROGRAM OPERATING COST
AMERICAN REFUGEE COMMITTEE
430 OAK GROVE STREETSUITE 204		MINNEAPOLIS	MN	55403	363241033	501(C)(3)	100000	PROGRAM OPERATING COST
AMHERST H WILDER FOUNDATION
451 LEXINGTON PARKWAY NORTH		ST PAUL	MN	55104	410693889	501(C)(3)	281500	PROGRAM OPERATING COST
ANEW DIMENSION CHILD ENRICHMENT CENTER
1819 MINNEHAHA AVENUE SOUTH		MINNEAPOLIS	MN	554042286	411628289	501(C)(3)	58003	PROGRAM OPERATING COST
ANNEX TEEN CLINIC
4915 NORTH 42ND AVENUE		ROBBINSDALE	MN	554221730	237236943	501(C)(3)	100000	PROGRAM OPERATING COST
ANOKA COUNTY COMMUNITY ACTION PROGRAM INC
1201 NE 89TH AVENUE SUITE 345		BLAINE	MN	554343346	416048575	501(C)(3)	188840	PROGRAM OPERATING COST
ARC GREATER TWIN CITIES
2446 UNIVERSITY AVENUE WEST		ST PAUL	MN	551141740	410782848	501(C)(3)	337172	PROGRAM OPERATING COST
ATHLETES COMMITTEE TO EDUCATION (ACES)
1115 EAST HENNEPIN AVENUE		MINNEAPOLIS	MN	55414	411789659	501(C)(3)	50000	PROGRAM OPERATING COST
BABY'S SPACE A PLACE TO GROW
2438 18TH AVENUE SOUTH		MINNEAPOLIS	MN	55404	204502788	501(C)(3)	37500	PROGRAM OPERATING COST
BETHEL UNIVERSITY
3900 BETHEL DRIVE		ST PAUL	MN	55112	410708577	501(C)(3)	37500	PROGRAM OPERATING COST
BIG BROTHERS BIG SISTERS OF THE GREATER TWIN CITIES
2550 UNIVERSITY AVENUE WEST SUITE	410N	ST PAUL	MN	551141085	320017737	501(C)(3)	798590	PROGRAM OPERATING COST
BLOOMINGTON DIVISION OF PUBLIC HEALTH
1900 WEST OLD SHAKOPEE ROAD		BLOOMINGTON	MN	554313033	416004990	501(C)(3)	44000	PROGRAM OPERATING COST
BOLDER OPTIONS
2100 STEVENS AVENUE SOUTH		MINNEAPOLIS	MN	55404	411909408	501(C)(3)	32500	PROGRAM OPERATING COST
BOYS & GIRLS CLUBS OF THE TWIN CITIES
2575 UNIVERSITY AVENUE WEST SUITE	100	ST PAUL	MN	55114	410842657	501(C)(3)	268375	PROGRAM OPERATING COST
BRIDGE FOR YOUTH INC
2200 EMERSON AVENUE SOUTH		MINNEAPOLIS	MN	554052628	410983062	501(C)(3)	425814	PROGRAM OPERATING COST
BROOKLYN CENTER SCHOOLS ISD #286
65 HUMBOLDT AVENUE NORTH		BROOKLYN	MN	554301897	416009038	501(C)(3)	125000	PROGRAM OPERATING COST
CAMBRIDGEISANTI EC COALITION (ISD 911)
428 2ND AVE NW		CAMBRIDGE	MN	55008	416008812	501(C)(3)	10000	PROGRAM OPERATING COST
CAMP FIRE USA MINNESOTA COUNCIL
2610 UNIVERSITY AVENUE WEST		ST PAUL	MN	551141090	410706116	501(C)(3)	346244	PROGRAM OPERATING COST
CAPI USA (CENTRE FOR ASIANS & PACIFIC ISLANDERS)
3702 EAST LAKE STREET SUITE 101		MINNEAPOLIS	MN	55406	411417198	501(C)(3)	110000	PROGRAM OPERATING COST
CARVER COUNTY COMMUNITY SOCIAL SERVICES
HUMAN SERVICES BLDG 600 EAST 4TH	STREET	CHASKA	MN	553182180	416005768	501(C)(3)	52726	PROGRAM OPERATING COST
CARVER-SCOTT EDUCATIONAL COOPERATIVE
401 EAST 4TH STREET		CHASKA	MN	553182099	411295656	501(C)(3)	123118	PROGRAM OPERATING COST
CASA DE ESPERANZA
PO BOX 75177		ST PAUL	MN	551750177	411414710	501(C)(3)	187226	PROGRAM OPERATING COST
CATHOLIC CHARITIES OF THE ARCHDIOCESE OF ST PAUL AND MINNEAPOLIS
1200 SECOND AVENUE SOUTH		MINNEAPOLIS	MN	554032513	411302487	501(C)(3)	2174572	PROGRAM OPERATING COST
CATHOLIC CHARITIES OF THE DIOCESE OF ST CLOUD
157 ROOSEVELT ROAD SUITE 200		ST CLOUD	MN	56301	410737799	501(C)(3)	114182	PROGRAM OPERATING COST
CENTER SCHOOL INC
2421 BLOOMINGTON AVENUE SOUTH		MINNEAPOLIS	MN	55404	363591386	501(C)(3)	137500	PROGRAM OPERATING COST
CENTRO CULTURAL CHICANO INC
1915 CHICAGO AVENUE SOUTH		MINNEAPOLIS	MN	554041904	411290349	501(C)(3)	443278	PROGRAM OPERATING COST
CHARITIES REVIEW COUNCIL OF MINNESOTA INC
46 EAST 4TH STREET SUITE 636		ST PAUL	MN	551011112	410652474	501(C)(3)	105000	PROGRAM OPERATING COST
CHILDREN'S DENTAL SERVICES
1415 HENNEPIN AVENUE SOUTH SUITE	T507	MINNEAPOLIS	MN	554031779	410857929	501(C)(3)	191250	PROGRAM OPERATING COST
CHILDREN'S HOME SOCIETY & FAMILY SERVICES
1605 EUSTIS STREET		ST PAUL	MN	551081219	410693906	501(C)(3)	1082557	PROGRAM OPERATING COST
CHISAGO-ISANTI COUNTY HEARTLAND EXPRESS
555 18TH AVENUE SOUTHWEST		CAMBRIDGE	MN	550089386	416005772	501(C)(3)	24998	PROGRAM OPERATING COST
COMMONBOND COMMUNITIES
328 KELLOGG BOULEVARD WEST		ST PAUL	MN	551021900	411260469	501(C)(3)	127366	PROGRAM OPERATING COST
COMMUNITY ACTION PARTNERSHIP OF RAMSEY WASHINGTON COUNTIES
1397 GENEVA AVENUE ROOM 103		OAKDALE	MN	55128	410883443	501(C)(3)	243450	PROGRAM OPERATING COST
COMMUNITY ACTION PARTNERSHIP SUBURBAN HENNEPIN COUNTY
8800 HIGHWAY 7 SUITE 401		ST LOUIS PARK	MN	55426	411524088	501(C)(3)	48028	PROGRAM OPERATING COST
COMMUNITY DENTAL CARE
1224 ARCADE STREET		ST PAUL	MN	551062075	043692982	501(C)(3)	80000	PROGRAM OPERATING COST
COMMUNITY EMERGENCY ASSISTANCE PROGRAM INC
6840 NORTH 78TH AVENUE		BROOKLYN PARK	MN	554452700	410990340	501(C)(3)	415191	PROGRAM OPERATING COST
COMMUNITY EMERGENCY SERVICES OF AUGUSTANA CHURCH
1900 SOUTH 11TH AVENUE		MINNEAPOLIS	MN	55404	411568278	501(C)(3)	55000	PROGRAM OPERATING COST
COMMUNITY INVOLVEMENT PROGRAMS
1600 BROADWAY NE SUITE 1		MINNEAPOLIS	MN	554132617	410972546	501(C)(3)	27590	PROGRAM OPERATING COST
COMMUNITY PARTNERS WITH YOUTH
1900 SEVENTH ST NW		NEW BRIGHTON	MN	55112	411952012	501(C)(3)	55960	PROGRAM OPERATING COST
COMMUNITY PARTNERSHIP WITH YOUTH AND FAMILIES
38694 TANGER DRIVE		NORTH BRANCH	MN	55056	411729520	501(C)(3)	54750	PROGRAM OPERATING COST
COMMUNITY-UNIVERSITY HEALTH CARE CENTERVARIETY CHILDREN'S CLINIC
2001 BLOOMINGTON AVENUE SOUTH		MINNEAPOLIS	MN	55404	416007513	501(C)(3)	229250	PROGRAM OPERATING COST
COMUNIDADES LATINAS UNIDAS EN SERVICIO INC
220 SOUTH ROBERT STREET SUITE 103		ST PAUL	MN	551071626	411386986	501(C)(3)	466792	PROGRAM OPERATING COST
CONFEDERATION OF SOMALI COMMUNITY IN MINNESOTA
420 15TH AVENUE SOUTH		MINNEAPOLIS	MN	554541114	411817894	501(C)(3)	32842	PROGRAM OPERATING COST
CORNERSTONE ADVOCACY SERVICE
9730 IRVING AVENUE SOUTH		BLOOMINGTON	MN	554312625	411476268	501(C)(3)	110072	PROGRAM OPERATING COST
MINNESOTA COUNCIL ON CRIME AND JUSTICE
822 SOUTH 3RD STREET SUITE 100		MINNEAPOLIS	MN	55415	410798280	501(C)(3)	100000	PROGRAM OPERATING COST
COURAGE CENTER
3915 GOLDEN VALLEY ROAD		GOLDEN VALLEY	MN	554229958	410706118	501(C)(3)	776590	PROGRAM OPERATING COST
CRISIS CONNECTION
6400 PENN AVENUE SOUTH PO BOX 19550	19550	RICHFIELD	MN	55438	410960031	501(C)(3)	8500	PROGRAM OPERATING COST
DAKOTA COMMUNITIES
680 ONEILL DRIVE		EAGAN	MN	55121	237181360	501(C)(3)	78750	PROGRAM OPERATING COST
DARTS
1645 MARTHALER LANE		WEST ST PAUL	MN	551183517	411326631	501(C)(3)	169776	PROGRAM OPERATING COST
DIVISION OF INDIAN WORK OF THE GREATER MINNEAPOLIS COUNCIL OF CHURCHES
1001 EAST LAKE STREET PO BOX 7509		MINNEAPOLIS	MN	554070509	410693933	501(C)(3)	358279	PROGRAM OPERATING COST
DOMESTIC ABUSE PROJECT INC
204 WEST FRANKLIN AVENUE		MINNEAPOLIS	MN	554042398	411356278	501(C)(3)	371662	PROGRAM OPERATING COST
EAST METRO WOMEN'S COUNCIL
213 EAST METRO PLACE 3521 CENTURY	AVENUE NORTH	WHITE BEAR LAKE	MN	55110	363578158	501(C)(3)	55492	PROGRAM OPERATING COST
EAST SIDE LEARNING CENTER
740 YORK AVENUE		ST PAUL	MN	55106	043699678	501(C)(3)	230000	PROGRAM OPERATING COST
EAST SIDE NEIGHBORHOOD SERVICES INC
1700 SECOND STREET NE		MINNEAPOLIS	MN	55413	410873798	501(C)(3)	562182	PROGRAM OPERATING COST
EBENEZER SOCIETY FOUNDATION
2200 RIVERSIDE AVENUE		MINNEAPOLIS	MN	55454	411378656	501(C)(3)	42500	PROGRAM OPERATING COST
EAGAN RESOURCE CENTER
3930 RAHN RD		EAGAN	MN	55122	270415900	501(C)(3)	120000	PROGRAM OPERATING COST
EMERGE COMMUNITY DEVELOPMENT
1101 WEST BROADWAY AVENUE		MINNEAPOLIS	MN	554112570	411277423	501(C)(3)	419588	PROGRAM OPERATING COST
EMERGENCY FOODSHELF NETWORK INC
6714 WALKER STREET		ST LOUIS PARK	MN	554263011	411246504	501(C)(3)	189904	PROGRAM OPERATING COST
EPISCOPAL COMMUNITY SERVICES INC
1730 CLIFTON PLACE SUITE 104		MINNEAPOLIS	MN	554033242	410873401	501(C)(3)	169568	PROGRAM OPERATING COST
FACE TO FACE HEALTH AND COUNSELING SERVICE INC
1165 ARCADE STREET		ST PAUL	MN	55106	410986780	501(C)(3)	200000	PROGRAM OPERATING COST
FAIRVIEW FOUNDATION
6121 WOODDALE AVENEU SOUTH SUITE 2		EDINA	MN	554241810	411573810	501(C)(3)	31096	PROGRAM OPERATING COST
FAITH COMMUNITY NURSE NETWORK OF THE GREATER TWIN CITIES
90 EMERALD STREET SOUTHEAST		MINNEAPOLIS	MN	554143529	202562054	501(C)(3)	26251	PROGRAM OPERATING COST
FAMILY HOUSING FUND
801 NICOLLET MALL SUITE 1650		MINNEAPOLIS	MN	55402	411380923	501(C)(3)	50000	PROGRAM OPERATING COST
FAMILY PATHWAYS
26796 KETTLE RIVER BOULEVARD		WYOMING	MN	55092	411332828	501(C)(3)	176500	PROGRAM OPERATING COST
FAMILYMEANS
216 WEST MYRTLE STREET		STILLWATER	MN	550824805	416045574	501(C)(3)	101635	PROGRAM OPERATING COST
FREEPORT WEST INC
2219 OAKLAND AVENUE SOUTH		MINNEAPOLIS	MN	554043749	410965380	501(C)(3)	201132	PROGRAM OPERATING COST
FREMONT COMMUNITY HEALTH SERVICES INC
3300 FREMONT AVENUE NORTH		MINNEAPOLIS	MN	554122499	411235064	501(C)(3)	276500	PROGRAM OPERATING COST
FRIENDS IN NEED FOOD SHELF
PO BOX 6		COTTAGE GROVE	MN	55016	411794212	501(C)(3)	20000	PROGRAM OPERATING COST
GENESIS II FOR FAMILIES INC
3036 UNIVERSITY AVENUE SE		MINNEAPOLIS	MN	554143342	411343909	501(C)(3)	377362	PROGRAM OPERATING COST
GIRL SCOUTS OF MINNESOTA AND WISCONSIN RIVER VALLEYS INC
400 ROBERT STREET SOUTH		ST PAUL	MN	551072297	410693910	501(C)(3)	663201	PROGRAM OPERATING COST
GOODWILLEASTER SEALS MINNESOTA
553 FAIRVIEW AVENUE NORTH		ST PAUL	MN	551041708	410706171	501(C)(3)	280000	PROGRAM OPERATING COST
GREATER MINNEAPOLIS COUNCIL OF CHURCHES
1001 EAST LAKE STREET PO BOX 7509		MINNEAPOLIS	MN	554070509	410693933	501(C)(3)	100500	PROGRAM OPERATING COST
GREATER MINNEAPOLIS CRISIS NURSERY
5400 GLENWOOD AVENUE		GOLDEN VALLEY	MN	554225120	411379021	501(C)(3)	150000	PROGRAM OPERATING COST
GUADALUPE ALTERNATIVE PROGRAMS
381 EAST ROBIE STREET		ST PAUL	MN	551072415	410906127	501(C)(3)	53213	PROGRAM OPERATING COST
HALLIE Q BROWN COMMUNITY CENTER INC
270 KENT STREET NORTH		ST PAUL	MN	551021744	410693846	501(C)(3)	273384	PROGRAM OPERATING COST
HAMLINE UNIVERSITY OF MN CENTER FOR EXCELLENCE
CEUT HAMLINE UNIVERSITY 1536 HEWITT	AVENUE MB-231	ST PAUL	MN	55104	410693960	501(C)(3)	200000	PROGRAM OPERATING COST
HENNEPIN HEALTHCARE SYSTEM
701 PARK AVENUE		MINNEAPOLIS	MN	55415	421707837	501(C)(3)	100001	PROGRAM OPERATING COST
HIRED
1200 PLYMOUTH AVENUE NORTH		MINNEAPOLIS	MN	554114085	416078344	501(C)(3)	305300	PROGRAM OPERATING COST
HMONG AMERICAN PARTNERSHIP
1073 PAYNE AVENUE		ST PAUL	MN	55101	411667580	501(C)(3)	230147	PROGRAM OPERATING COST
HOME FREE BATTERED WOMEN'S SERVICES (MISSIONS INC PROGRAMS)
3405 EAST MEDICINE LAKE BOULEVARD		PLYMOUTH	MN	554412396	410693952	501(C)(3)	50000	PROGRAM OPERATING COST
HOPE FOR THE CITY
4350 BAKER RD SUITE 400		MINNEAPOLIS	MN	55343	371441658	501(C)(3)	49460	PROGRAM OPERATING COST
HOUSE OF CHARITY
510 SOUTH 8TH STREET		MINNEAPOLIS	MN	554041079	410795347	501(C)(3)	79274	PROGRAM OPERATING COST
HUMAN SERVICES INC IN WASHINGTON COUNTY MINNESOTA
7066 STILLWATER BLVD NORTH		OAKDALE	MN	55128	410955577	501(C)(3)	183456	PROGRAM OPERATING COST
HUNGER SOLUTIONS MINNESOTA
555 PARK STREET SUITE 420		ST PAUL	MN	551032193	363567366	501(C)(3)	50000	PROGRAM OPERATING COST
ILLUSION THEATER & SCHOOL INC
528 HENNEPIN AVENUE SUITE 704		MINNEAPOLIS	MN	554031810	237392140	501(C)(3)	192892	PROGRAM OPERATING COST
IMMIGRANT LAW CENTER OF MINNEOTA
450 SYNDICATE STRAEET NORTH SUITE	175	ST PAUL	MN	55104	410909036	501(C)(3)	155294	PROGRAM OPERATING COST
INDIAN HEALTH BOARD OF MINNEAPOLIS INC
1315 EAST 24TH STREET		MINNEAPOLIS	MN	554043959	410977740	501(C)(3)	212103	PROGRAM OPERATING COST
INDUSTRIES INC
601 SOUTH CLEVELAND		CAMBRIDGE	MN	55008	410915848	501(C)(3)	25000	PROGRAM OPERATING COST
INTERCONGREGATION COMMUNITIES ASSOCIATION
12990 ST DAVID ROAD		MINNETONKA	MN	55305	410979010	501(C)(3)	109379	PROGRAM OPERATING COST
INTERFAITH OUTREACH & COMMUNITY PARTNERS
110 GRAND AVENUE SOUTH		WAYZATA	MN	553911872	363482724	501(C)(3)	42424	PROGRAM OPERATING COST
INTERNATIONAL INSTITUTE OF MINNESOTA
1694 COMO AVENUE		ST PAUL	MN	551082784	410693912	501(C)(3)	311284	PROGRAM OPERATING COST
JEWISH COMMUNITY CENTER OF THE GREATER SAINT PAUL AREA
1375 ST PAUL AVENUE		ST PAUL	MN	551162798	410698596	501(C)(3)	160594	PROGRAM OPERATING COST
JEWISH FAMILY & CHILDREN'S SERVICE
13100 WAYZATA BLVD SUITE 400		MINNETONKA	MN	553051842	410693860	501(C)(3)	308226	PROGRAM OPERATING COST
JEWISH FAMILY SERVICE OF ST PAUL
1633 WEST 7TH STREET		ST PAUL	MN	55102	410694697	501(C)(3)	109910	PROGRAM OPERATING COST
JOYCE PRESCHOOL
1219 WEST 31ST STREET		MINNEAPOLIS	MN	55408	810594016	501(C)(3)	32500	PROGRAM OPERATING COST
KALEIDOSCOPE PLACE
2400 PARK AVENUE		MINNEAPOLIS	MN	55404	208449852	501(C)(3)	32500	PROGRAM OPERATING COST
KEYSTONE COMMUNITY SERVICES
2000 ST ANTHONY AVENUE		ST PAUL	MN	551045199	410693924	501(C)(3)	493692	PROGRAM OPERATING COST
LA OPORTUNIDAD
2233 UNIVERSITY AVENUE SUITE 150		ST PAUL	MN	551141629	363537919	501(C)(3)	137944	PROGRAM OPERATING COST
LAKES AND PINES COMMUNITY ACTION COUNCIL INC
1700 MAPLE AVENUE EAST		MORA	MN	550511227	410900982	501(C)(3)	50000	PROGRAM OPERATING COST
LAKES AREA YOUTH SERVICE BUREAU
244 NORTH LAKE STREET		FOREST LAKE	MN	55025	411322058	501(C)(3)	42481	PROGRAM OPERATING COST
LAO FAMILY COMMUNITY OF MINNESOTA INC
320 UNIVERSITY AVENUE WEST		ST PAUL	MN	55103	411434916	501(C)(3)	159358	PROGRAM OPERATING COST
LEE CARLSON CTR MENTAL HEALTHWELL BEING (CENTRAL CTR FAMILY RESOURCES)
1485 NE 81ST AVENUE		SPRING LAKE PARK	MN	554322111	411354967	501(C)(3)	105800	PROGRAM OPERATING COST
LIFETRACK RESOURCES INC
709 UNIVERSITY AVENUE WEST		ST PAUL	MN	551044804	410874507	501(C)(3)	947415	PROGRAM OPERATING COST
LOAVES AND FISHES TOO
1917 LOGAN AVENUE SOUTH		MINNEAPOLIS	MN	554032897	411421522	501(C)(3)	82372	PROGRAM OPERATING COST
LUTHERAN SOCIAL SERVICE OF MINNESOTA
2485 COMO AVENUE		ST PAUL	MN	551081445	410872993	501(C)(3)	647650	PROGRAM OPERATING COST
LYNDALE NEIGHBORHOOD ASSOCIATION
3537 NICOLLET AVENUE SOUTH		MINNEAPOLIS	MN	554084559	411309335	501(C)(3)	35852	PROGRAM OPERATING COST
MACC ALLIANCE OF CONNECTED COMM
414 SOUTH 8TH STREET		MINNEAPOLIS	MN	55404	411959688	501(C)(3)	10000	PROGRAM OPERATING COST
MANAGEMENT ASSISTANCE PROGRAM FOR NONPROFITS INC
2233 UNIVERSITY AVENUE WEST SUITE	360	ST PAUL	MN	551141629	411479097	501(C)(3)	509000	PROGRAM OPERATING COST
MENTAL HEALTH ASSOCIATION OF MINNESOTA
2021 EAST HENNEPIN AVENUE SUITE 412	412	MINNEAPOLIS	MN	55413	410722639	501(C)(3)	129050	PROGRAM OPERATING COST
MERRICK COMMUNITY SERVICES
1526 EAST 6TH STREET		ST PAUL	MN	55106	410693851	501(C)(3)	285489	PROGRAM OPERATING COST
MID-MINNESOTA LEGAL ASSISTANCE
430 1ST AVENUE NORTH SUITE 300		MINNEAPOLIS	MN	554011453	411412710	501(C)(3)	836818	PROGRAM OPERATING COST
MIDWEST SPECIAL SERVICES INC
900 OCEAN STREET		ST PAUL	MN	551063447	410746072	501(C)(3)	152006	PROGRAM OPERATING COST
MINNEAPOLIS AMERICAN INDIAN CENTER
1530 EAST FRANKLIN AVENUE		MINNEAPOLIS	MN	554042136	410966005	501(C)(3)	184678	PROGRAM OPERATING COST
MINNEAPOLIS MEDICAL RESEARCH FOUNDATION
914 SOUTH 8TH STREET 600 SHAPIRO	BOULDING	MINNEAPOLIS	MN	55404	411677920	501(C)(3)	50000	PROGRAM OPERATING COST
MINNEAPOLIS URBAN LEAGUE
2100 PLYMOUTH AVENUE NORTH		MINNEAPOLIS	MN	55411	410706915	501(C)(3)	640992	PROGRAM OPERATING COST
MINNEAPOLIS YOUTH COORDINATING BOARD
330 2ND AVENUE SOUTH SUITE 540		MINNEAPOLIS	MN	55501	411566656	501(C)(3)	118000	PROGRAM OPERATING COST
MINNESOTA COUNCIL OF NON PROFITS
2314 UNIVERSITY AVENUE WEST SUITE	20	ST PAUL	MN	551141802	353501477	501(C)(3)	10000	PROGRAM OPERATING COST
MINNESOTA INDIAN WOMEN'S RESOURCE CENTER
2300 SOUTH 15TH AVENUE		MINNEAPOLIS	MN	554043935	411500950	501(C)(3)	159328	PROGRAM OPERATING COST
MINNESOTA INTERNATIONAL HEALTH VOLUNTEERS
122 WEST FRANKLIN AVENUE SUITE 510		MINNEAPOLIS	MN	55404	411397062	501(C)(3)	77626	PROGRAM OPERATING COST
MINNESOTA VISITING NURSE AGENCY
2021 EAST HENNEPIN AVENUE SUITE 230	230	MINNEAPOLIS	MN	554131714	410693895	501(C)(3)	600672	PROGRAM OPERATING COST
MODEL CITIES OF ST PAUL INC
849 UNIVERSITY AVENUE		ST PAUL	MN	551044808	411687873	501(C)(3)	396202	PROGRAM OPERATING COST
NEIGHBORHOOD HEALTH SOURCE
330 FREMONT AVENUE NORTH		MINNEAPOLIS	MN	55412	411235064	501(C)(3)	75000	PROGRAM OPERATING COST
NEIGHBORHOOD HOUSE
179 ROBIE STREET EAST		ST PAUL	MN	551072395	410693916	501(C)(3)	627066	PROGRAM OPERATING COST
NEIGHBORHOOD INVOLVEMENT PROGRAM INC
2431 HENNEPIN AVENUE SOUTH		MINNEAPOLIS	MN	554052605	410956858	501(C)(3)	172003	PROGRAM OPERATING COST
NEIGHBORS INC
218 13TH AVENUE SOUTH		SOUTH ST PAUL	MN	550752234	411360294	501(C)(3)	151200	PROGRAM OPERATING COST
NETWORK FOR THE DEVELOPMENT OF CHILDREN OF AFRICAN DESCENT
655 NORTH FAIRVIEW AVENUE		ST PAUL	MN	55104	411936394	501(C)(3)	150000	PROGRAM OPERATING COST
NEW FOUNDATIONS INC
287 EAST 6TH STREET SUITE 270		ST PAUL	MN	55101	411798573	501(C)(3)	43750	PROGRAM OPERATING COST
NORTHERN STAR COUNCIL BOY SCOUTS OF AMERICA
393 MARSHALL AVENUE		ST PAUL	MN	551021795	410694686	501(C)(3)	904847	PROGRAM OPERATING COST
NORTHPOINT HEALTH & WELLNESS CENTER INC
1315 PENN AVENUE NORTH		MINNEAPOLIS	MN	554113047	200898277	501(C)(3)	257660	PROGRAM OPERATING COST
NORTHSIDE ACHIEVEMENT
1200 W BROADWAY SUITE 180		MINNEAPOLIS	MN	55411	300238807	501(C)(3)	50000	PROGRAM OPERATING COST
OPEN CITIES HEALTH CENTER
409 NORTH DUNLAP STREET		ST PAUL	MN	55104	363381598	501(C)(3)	64000	PROGRAM OPERATING COST
OPERATION LIVING HOPE
8300 NIAGARA LANE NORTH		MAPLE GROVE	MN	55311	364610045	501(C)(3)	22000	PROGRAM OPERATING COST
OPPORTUNITY PARTNERS INC
5500 OPPORTUNITY COURT		MINNETONKA	MN	553439093	410737221	501(C)(3)	207046	PROGRAM OPERATING COST
PARENTS IN COMMUNITY ACTION INC
700 HUMBOLDT AVENUE NORTH		MINNEAPOLIS	MN	554113931	410956226	501(C)(3)	54068	PROGRAM OPERATING COST
PARMLY LIFEPOINTES - ECUMEN CORP
28210 OLD TOWN ROAD		CHISAGO CITY	MN	55013	411568278	501(C)(3)	50000	PROGRAM OPERATING COST
PERSPECTIVES INC
3581 GORHAM AVENUE		ST LOUIS PARK	MN	554261074	411288300	501(C)(3)	60000	PROGRAM OPERATING COST
PEOPLE RESPONDING IN SOCIAL MINISTRY
730 FLORIDA AVE SOUTH		GOLDEN VALLEY	MN	55426	411442049	501(C)(3)	55000	PROGRAM OPERATING COST
PHYLLIS WHEATLEY COMMUNITY CENTER INC
915 EMERSON AVENUE NORTH		MINNEAPOLIS	MN	554114135	410706132	501(C)(3)	601230	PROGRAM OPERATING COST
PILLSBURY UNITED COMMUNITIES
1201 NORTH 37TH AVENUE		MINNEAPOLIS	MN	554122005	410916478	501(C)(3)	2582527	PROGRAM OPERATING COST
PLYMOUTH CHRISTIAN YOUTH CENTER
2301 OLIVER AVENUE NORTH		MINNEAPOLIS	MN	554111878	410794440	501(C)(3)	402421	PROGRAM OPERATING COST
PORTICO HEALTHNET
2610 UNIVERSITY AVENUE SUITE 500		ST PAUL	MN	55114	411814659	501(C)(3)	437350	PROGRAM OPERATING COST
PPL INDUSTRIES INC
1179 - 15TH AVENUE SOUTHEAST		MINNEAPOLIS	MN	55414	237098388	501(C)(3)	104000	PROGRAM OPERATING COST
PROACT INC
3195 NEIL ARMSTRON BLVD		EAGAN	MN	55121	237239408	501(C)(3)	55638	PROGRAM OPERATING COST
PROJECT FOR PRIDE IN LIVING INC
2516 CHICAGO AVENUE SOUTH		MINNEAPOLIS	MN	554044598	237232208	501(C)(3)	846780	PROGRAM OPERATING COST
REACH OUT AND READ
MAIL CODE 67 701 PARK AVENUE		MINNEAPOLIS	MN	55415	043481253	501(C)(3)	100000	PROGRAM OPERATING COST
READY 4K
2233 UNIVERSITY AVENUE SUITE 345		ST PAUL	MN	55114	412009903	501(C)(3)	7500	PROGRAM OPERATING COST
RESOURCE INC
1900 CHICAGO AVENUE		MINNEAPOLIS	MN	554041903	410828779	501(C)(3)	900200	PROGRAM OPERATING COST
REUBEN LINDH FAMILY SERVICES
3616 SOUTH 12TH AVENUE		MINNEAPOLIS	MN	554072799	411251871	501(C)(3)	16138	PROGRAM OPERATING COST
RISE INC
8406 SUNSET ROAD NORTHEAST		SPRING LAKE	MN	554321317	410972476	501(C)(3)	212040	PROGRAM OPERATING COST
RIVER VALLEY COMMUNITY PARTNERSHIPS
792 CANTERBURY ROAD		SHAKOPEE	MN	55379	202886410	501(C)(3)	30000	PROGRAM OPERATING COST
RUSH CITY CARES
53120 FAIRFIELD AVENUE PO BOX 73		RUSH CITY	MN	55069	411522616	501(C)(3)	6000	PROGRAM OPERATING COST
SABATHANI COMMUNITY CENTER INC
310 EAST 38TH STREET		MINNEAPOLIS	MN	554091300	410984859	501(C)(3)	465705	PROGRAM OPERATING COST
SAINT PAUL EMS ACADEMY
15 WEST KELLOGGE BLVD		ST PAUL	MN	55102	416005521	501(C)(3)	35000	PROGRAM OPERATING COST
SCOTT-CARVER-DAKOTA CAP AGENCY INC
712 CANTERBURY ROAD SOUTH		SHAKOPEE	MN	553791840	410903890	501(C)(3)	383707	PROGRAM OPERATING COST
SECOND HARVEST HEARTLAND
1140 GERVAIS AVENUE		MAPLEWOOD	MN	551092042	237417654	501(C)(3)	500000	PROGRAM OPERATING COST
SENIOR COMMUNITY SERVICES
10709 WAYZATA BLVD SUITE 111		MINNETONKA	MN	553051529	410720473	501(C)(3)	261992	PROGRAM OPERATING COST
SERVEMINNESOTA
431 SOUTH 7TH STREET SUITE 2540		MINNEAPOLIS	MN	55415	412010058	501(C)(3)	945500	PROGRAM OPERATING COST
SHARING KORNER
595 ARUNDEL STREET		ST PAUL	MN	551031602	411631989	501(C)(3)	118604	PROGRAM OPERATING COST
SIGHT & HEARING ASSOCIATION
674 TRANSFER ROAD		ST PAUL	MN	551141402	410724037	501(C)(3)	120000	PROGRAM OPERATING COST
SIMPSON HOUSING SERVICES INC
2740 FIRST AVENUE SOUTH		MINNEAPOLIS	MN	554081682	411759477	501(C)(3)	199330	PROGRAM OPERATING COST
SOJOURNER PROJECT INC
904 MAIN STREET SUITE 330		HOPKINS	MN	553438863	411363580	501(C)(3)	50000	PROGRAM OPERATING COST
SOUTH METRO VINEYARD CHURCH
13798 PARKWOOD DRIVE		BURNSVILLE	MN	55337	411295185	501(C)(3)	140000	PROGRAM OPERATING COST
SOUTHEAST ASIAN COMMUNITY COUNCIL INC
430 BRYANT AVENUE NORTH		MINNEAPOLIS	MN	554051306	411675917	501(C)(3)	38680	PROGRAM OPERATING COST
SOUTHEAST ASIAN REFUGEE COMMUNITY HOME
1421 PARK AVENUE SOUTH		MINNEAPOLIS	MN	554041579	411729008	501(C)(3)	32340	PROGRAM OPERATING COST
SOUTHERN MINNESOTA REGIONAL LEGAL SERVICES INC
300 MN BLDG 46 FOURTH STREET EAST		ST PAUL	MN	55101	411316151	501(C)(3)	169062	PROGRAM OPERATING COST
SOUTHERN VALLEY ALLIANCE FOR BATTERED WOMEN
PO BOX 166		BELLE PLAINE	MN	560110166	411483575	501(C)(3)	50000	PROGRAM OPERATING COST
SOUTHSIDE FAMILY NURTURING CENTER
2448 SOUTH 18TH AVENUE		MINNEAPOLIS	MN	554044048	411274177	501(C)(3)	259235	PROGRAM OPERATING COST
SPROCKETS (FRIENDS OF THE ST PAUL PUBLIC LIBRARY)
325 CEDAR STREET SUITE 555		ST PAUL	MN	55101	416029683	501(C)(3)	76900	PROGRAM OPERATING COST
ST DAVID'S CHILD DEVELOPMENT AND FAMILY SERVICES
3395 PLYMOUTH ROAD		MINNETONKA	MN	553053913	411429208	501(C)(3)	141197	PROGRAM OPERATING COST
ST LOUIS PARK EMERGENCY PROGRAM
6812 W LAKE STREET		ST LOUIS PARK	MN	55426	510188692	501(C)(3)	50000	PROGRAM OPERATING COST
ST MARY'S HEALTH CLINIC
1884 RANDOLPH AVENUE		ST PAUL	MN	55105	411760632	501(C)(3)	180000	PROGRAM OPERATING COST
ST PAUL AREA COUNCIL OF CHURCHES
1671 SUMMIT AVENUE		ST PAUL	MN	551051884	410694741	501(C)(3)	195329	PROGRAM OPERATING COST
ST PAUL INTERVENTION PROJECT INC
1509 MARSHALL AVENUE		ST PAUL	MN	55104	363339157	501(C)(3)	200200	PROGRAM OPERATING COST
ST STEPHEN'S HUMAN SERVICES INC
2211 CLINTON AVENUE SOUTH		MINNEAPOLIS	MN	55404	010639118	501(C)(3)	52892	PROGRAM OPERATING COST
SUMMIT ACADEMY OIC
935 OLSON MEMORIAL HIGHWAY		MINNEAPOLIS	MN	554051360	410908458	501(C)(3)	283902	PROGRAM OPERATING COST
SUMMIT UNIVERSITY TEEN CENTER INC
1063 INGLEHART AVENUE		ST PAUL	MN	551045431	410919201	501(C)(3)	295942	PROGRAM OPERATING COST
THE ALIVENESS PROJECT
730 EAST 38TH STREET		MINNEAPOLIS	MN	55407	411593900	501(C)(3)	110000	PROGRAM OPERATING COST
THE CITY INC
1315 NORTH 12TH AVENUE		MINNEAPOLIS	MN	554114045	410942352	501(C)(3)	10103	PROGRAM OPERATING COST
THE FAMILY PARTNERSHIP (FAMILY & CHILDREN'S SERVICE)
414 SOUTH 8TH STREET		MINNEAPOLIS	MN	55404	410693858	501(C)(3)	1806966	PROGRAM OPERATING COST
THE REFUGE NETWORK
PO BOX 323		CAMBRIDGE	MN	550080323	363385000	501(C)(3)	75000	PROGRAM OPERATING COST
THE SALVATION ARMY
2445 PRIOR AVENUE		ROSEVILLE	MN	551132714	410698597	501(C)(3)	697276	PROGRAM OPERATING COST
THE STOREFRONT GROUP
6425 NICOLLET AVENUE SOUTH		RICHFIELD	MN	554231668	410996115	501(C)(3)	31798	PROGRAM OPERATING COST
THE WAYSIDE HOUSE INC
3705 PARK CENTER BOULEVARD		ST LOUIS PARK	MN	554162526	410873104	501(C)(3)	118998	PROGRAM OPERATING COST
TUBMAN FAMILY ALLIANCE & CHRYSALIS A CENTER FOR WOMEN INC
3111 SOUTH 1ST AVENUE		MINNEAPOLIS	MN	554089998	412022341	501(C)(3)	477000	PROGRAM OPERATING COST
TWIN CITIES RISE
800 WASHINGTON AVENUE NORTH SUITE	203	MINNEAPOLIS	MN	554011153	411761118	501(C)(3)	220000	PROGRAM OPERATING COST
UNITED CAMBODIAN ASSOCIATION OF MINNESOTA INC
1101 SNELLING AVENUE NORTH		ST PAUL	MN	55108	411631017	501(C)(3)	76882	PROGRAM OPERATING COST
UNITED FAMILY PRACTICE HEALTH CENTER
545 WEST SEVENTH STREET		ST PAUL	MN	55102	270052697	501(C)(3)	200000	PROGRAM OPERATING COST
VAIL PLACE
15 NINTH AVENUE SOUTH		HOPKINS	MN	55343	411394766	501(C)(3)	66150	PROGRAM OPERATING COST
VIETNAMESE SOCIAL SERVICES OF MINNESOTA
1159 UNIVERSITY AVENUE WEST SUITE 1	1	ST PAUL	MN	55104	363532232	501(C)(3)	136408	PROGRAM OPERATING COST
VISION LOSS RESOURCES INC
1936 LYNDALE AVENUE SOUTH		MINNEAPOLIS	MN	554033101	410694713	501(C)(3)	285410	PROGRAM OPERATING COST
VOLUNTEER LAWYERS NETWORK LTD
600 NICOLLET MALL SUITE 390A		MINNEAPOLIS	MN	55402	410988459	501(C)(3)	30202	PROGRAM OPERATING COST
VOLUNTEER RESOURCE CENTER INC
2021 HENNEPIN AVENUE EAST		MINNEAPOLIS	MN	554132726	410694710	501(C)(3)	100000	PROGRAM OPERATING COST
VOLUNTEERS ENLISTED TO ASSIST PEOPLE INC
9728 IRVING AVENUE SOUTH		BLOOMINGTON	MN	55431	416175999	501(C)(3)	25000	PROGRAM OPERATING COST
VOLUNTEERS OF AMERICA OF MINNESOTA
5905 GOLDEN VALLEY ROAD SUITE 112		MINNEAPOLIS	MN	554224490	411554078	501(C)(3)	576042	PROGRAM OPERATING COST
WASHBURN CHILD GUIDANCE CENTER
2430 NICOLLET AVENUE SOUTH		MINNEAPOLIS	MN	554043492	410711618	501(C)(3)	274406	PROGRAM OPERATING COST
WAY TO GROW
2610 GRAND AVENUE SOUTH		MINNEAPOLIS	MN	554081400	710956749	501(C)(3)	253868	PROGRAM OPERATING COST
WE BELIEVE FOUNDTION
1350 WEST 106TH STREET		BLOOMINGTON	MN	55431	753256058	501(C)(3)	179000	PROGRAM OPERATING COST
WEST CENTRAL MINNESOTA COMMUNITY ACTION
PO BOX 956		ELBOW LAKE	MN	56531	410904808	501(C)(3)	73000	PROGRAM OPERATING COST
WEST SEVENTH COMMUNITY CENTER INC
265 ONEIDA STREET		ST PAUL	MN	551022883	237319301	501(C)(3)	248391	PROGRAM OPERATING COST
WEST SIDE COMMUNITY HEALTH CENTER
153 CONCORD STREET		ST PAUL	MN	55107	237156236	501(C)(3)	188250	PROGRAM OPERATING COST
WHITE BEAR LAKE EMERGENCY FOOD SHELF
1884 WHITAKER AVE		WHITE BEAR LAKE	MN	55110	411459604	501(C)(3)	37200	PROGRAM OPERATING COST
WOMEN OF NATIONS
73 LEECH STREET		ST PAUL	MN	551022719	411447503	501(C)(3)	50000	PROGRAM OPERATING COST
WOMEN'S ADVOCATES INC
588 GRAND AVENUE		ST PAUL	MN	551022696	237310701	501(C)(3)	62434	PROGRAM OPERATING COST
WOMENVENTURE
2324 UNIVERSITY AVENUE SUITE 200		ST PAUL	MN	551141802	411463426	501(C)(3)	150000	PROGRAM OPERATING COST
YOUNG MEN'S CHRISTIAN ASSOCIATION OF GREATER ST PAUL
476 ROBERT STREET NORTH		ST PAUL	MN	551012238	410693932	501(C)(3)	449150	PROGRAM OPERATING COST
YOUNG MEN'S CHRISTIAN ASSOCIATION OF METROPOLITAN MINNEAPOLIS
30 SOUTH 9TH STREET		MINNEAPOLIS	MN	554023106	410695629	501(C)(3)	1453903	PROGRAM OPERATING COST
YOUNG WOMEN'S CHRISTIAN ASSOCIATION OF ST PAUL
198 WESTERN AVENUE NORTH		ST PAUL	MN	551021790	410693892	501(C)(3)	593317	PROGRAM OPERATING COST
YOUTHLINK
41 NORTH 12TH STREET		MINNEAPOLIS	MN	554031394	411341773	501(C)(3)	250620	PROGRAM OPERATING COST
YWCA OF MINNEAPOLIS
1130 NICOLLET MALL		MINNEAPOLIS	MN	554032405	410693891	501(C)(3)	1352304	PROGRAM OPERATING COST
MINNEAPOLIS PUBLIC SCHOOLS
807 NORTHEAST BROADWAY		MINNEAPOLIS	MN	55413		501(C)(3)	37500	PROGRAM OPERATING COST
SPECIAL SCHOOL DISTRICT NUMBER 1 MINNEAPOLIS PUBLIC SCHOOL
807 NORTHEAST BROADWAY		MINNEAPOLIS	MN	55413		501(C)(3)	340000	PROGRAM OPERATING COST
ST PAUL SCHOOLS JACKSON MAGNET SCHOOL
137 EDMOND STREET		ST PAUL	MN	55103		501(C)(3)	140000	PROGRAM OPERATING COST
DONOR DESIGNATIONS
VARIOUS LOCATIONS		VARIOUS	MN	55403		501(C)(3)	19536089	PROGRAM OPERATING COST
FOODSHELF CAPACITY BUILDING GRANTS ADJUSTMENT
VARIOUS LOCATIONS		VARIOUS	MN	55403		501(C)(3)	-24097	PROGRAM OPERATING COST

Field	Value	IRS element (for citing)
Total Nbr Of501 C3 And Govt Grants	222	TotalNbrOf501C3AndGovtGrants

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: UNITED WAY RUNS AN OPEN AND COMPETITIVE GRANT-MAKING PROCESS THAT IS OVERSEEN AND IMPLEMENTED BY UNITED WAY STAFF. UNITED WAY DOES NOT MAKE GRANTS FOR LOBBYING OR PUBLIC POLICY. ALL GRANTS ARE AWARDED TO DIRECT-SERVICE PROGRAMS. NON-PROFIT AGENCIES MUST PROVIDE ANNUAL REPORTS ON THE USE OF FUNDS AND MUST BE IN COMPLIANCE WITH AGREED UPON GRANTS AND CONTRACTS.	Explanation

Schedule J IRS990ScheduleJ

Field	Value	IRS element (for citing)
Club Dues Or Fees	X	ClubDuesOrFees
Written Policy Re T And E Expenses	1	WrittenPolicyReTAndEExpenses
Substantiation Required	1	SubstantiationRequired
Compensation Committee	X	CompensationCommittee
Independent Consultant	X	IndependentConsultant
Form990 Of Other Organizations	X	Form990OfOtherOrganizations
Compensation Survey	X	CompensationSurvey
Board Or Committee Approval	X	BoardOrCommitteeApproval
Severance Payment	0	SeverancePayment
Supplemental Nonqual Retire Plan	0	SupplementalNonqualRetirePlan
Equity Based Comp Arrangement	0	EquityBasedCompArrangement
Comp Based On Revenue Of Filing Org	0	CompBasedOnRevenueOfFilingOrg
Comp Based On Revenue Related Orgs	0	CompBasedOnRevenueRelatedOrgs
Comp Based Net Earnings Filing Org	0	CompBasedNetEarningsFilingOrg
Comp Based Net Earnings Relate Orgs	0	CompBasedNetEarningsRelateOrgs
Any Non Fixed Payments	1	AnyNonFixedPayments
Initial Contract Exception	0	InitialContractException

Form990 Schedule J Part II Form990ScheduleJPartII (6 entries)

Base Compensation Filing OrgBaseCompensationFilingOrg	Comp Based On Related OrgsCompBasedOnRelatedOrgs	Bonus Filing OrgBonusFilingOrg	Bonus Related OrgsBonusRelatedOrgs	Other Compensation Filing OrgOtherCompensationFilingOrg	Other Compensation Related OrgsOtherCompensationRelatedOrgs	Deferred Comp Filing OrgDeferredCompFilingOrg	Deferred Comp Related OrgsDeferredCompRelatedOrgs	Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrg	Nontaxable Benefits Related OrgsNontaxableBenefitsRelatedOrgs	Total Compensation Filing OrgTotalCompensationFilingOrg	Total Compensation Related OrgsTotalCompensationRelatedOrgs	Comp Report Prior990 Filing OrgCompReportPrior990FilingOrg	Comp Report Prior990 Related OrgsCompReportPrior990RelatedOrgs
SARAH CARUSO
243539	0	0	0	583	0	24945	0	71954	0	341021	0	0	0
BENJAMIN KNOLL
165478	0	0	0	370	0	10500	0	24421	0	200769	0	0	0
FRANK FORSBERG
147558	0	0	0	291	0	10869	0	25240	0	183958	0	0	0
DAWID HYMAN
128300	0	0	0	17367	0	1616	0	18795	0	166078	0	0	0
BARBARA BEARD
145438	0	0	0	528	0	10658	0	23978	0	180602	0	0	0
ANDREW GOLDMAN-GRAY
151085	0	0	0	110	0	10634	0	3030	0	164859	0	0	0

Form990 Schedule J Part III Form990ScheduleJPartIII (2 entries)

Return ReferenceReturnReference	ExplanationExplanation
PART I, LINE 1A	THE SOCIAL CLUB DUES ARE THE BUSINESS PORTION OF DUES PAID TO THE MINNEAPOLIS CLUB FOR THE CEO'S MEMBERSHIP.
PART I, LINE 7	THE ORGANIZATION ACCRUED INCENTIVE COMPENSATION DUE THE CEO, SARAH CARUSO, TOTALING $39,552 AT THE END OF 2011 WHICH WAS PAID WITHIN 2 1/2 MONTHS AFTER YEAR END 2011.

Schedule M IRS990ScheduleM

Securities Publicly Traded SecuritiesPubliclyTraded

Field	Value	IRS element (for citing)
Non Cash Checkbox	X	NonCashCheckbox
Number Of Contributions	545	NumberOfContributions
Noncash Contribs Rptd F990	3169887	NoncashContribsRptdF990
Method Of Determining Revenues	QUOTED MARKET PRICES	MethodOfDeterminingRevenues

Field	Value	IRS element (for citing)
Any Property That Must Be Held	0	AnyPropertyThatMustBeHeld
Review Process Unusual NC Gifts	1	ReviewProcessUnusualNCGifts
Third Parties Used	1	ThirdPartiesUsed

Form990 Schedule M Part II Form990ScheduleMPartII

Field	Value	IRS element (for citing)
Identifier	THIRD PARTY USE:	Identifier
Return Reference	PART I, LINE 32B:	ReturnReference
Explanation	DONATED PUBLICLY TRADED SECURITIES WERE TRANSFERRED TO BROKERAGE HOUSES AND SOLD AS SOON AS POSSIBLE.	Explanation

Schedule O IRS990ScheduleO

General Explanation GeneralExplanation (6 entries)

Return ReferenceReturnReference	ExplanationExplanation	IdentifierIdentifier
FORM 990, PART VI, SECTION A, LINE 2	THE FOLLOWING BOARD MEMBERS OF GREATER TWIN CITIES UNITED WAY HAVE A SEPARATE PROFESSIONAL OR BUSINESS RELATIONSHIP WITH EACH OTHER: MICHAEL CONNELLY AND MARY CATHRYN RICKER - BUSINESS RELATIONSHIP DAVID VANDER HAAR AND JEFF GREINER - BUSINESS RELATIONSHIP KENDALL POWELL AND GARY ELLIS - BUSINESS RELATIONSHIP JEFF GREINER AND CALVIN ALLEN - BUSINESS RELATIONSHIP MARK LUCAS AND JAMES KOLAR - BUSINESS RELATIONSHIP
FORM 990, PART VI, SECTION B, LINE 11	THE AUDIT COMMITTEE REVIEWS THE COMPLETED FORM 990 WITH MANAGEMENT. THE GOVERNANCE COMMITTEE REVIEWS AND APPROVES REQUIRED GOVERNANCE DISCLOSURES INCLUDED IN THE FORM 990. THE EXECUTIVE COMPENSATION COMMITTEE REVIEWS AND APPROVES REQUIRED DISCLOSURES REGARDING THE PROCESS FOLLOWED FOR DETERMINING COMPENSATION OF THE CEO AND SENIOR MANAGEMENT INCLUDED IN THE FORM 990. ONCE THESE REVIEWS HAVE BEEN PERFORMED, THE COMPLETED FORM 990 IS MADE AVAILABLE TO THE BOARD PRIOR TO ITS FILING.
FORM 990, PART VI, SECTION B, LINE 12C	EVERY YEAR, ALL BOARD MEMBERS AND STAFF ARE REQUIRED TO SUBMIT A SIGNED CONFLICT OF INTEREST FORM TO THE GOVERNANCE COMMITTEE. THE GOVERNANCE COMMITTEE REVIEWS ALL SUBMISSIONS, AND IF NECESSARY, FOLLOWS UP ON ANY POSSIBLE CONFLICTS. IF THE CONFLICT IS DEEMED MATERIAL, A BOARD MEMBER WOULD BE ASKED TO STEP DOWN FROM THE BOARD OF DIRECTORS, PER OUR BYLAWS. IN THE CASE OF STAFF, STAFF ARE ASKED TO ELIMINATE ANY CONFLICTS OF INTEREST AS SOON AS MANAGEMENT IS MADE AWARE OF THEM.
FORM 990, PART VI, SECTION B, LINE 15	AN INDEPENDENT BODY (EXECUTIVE COMPENSATION TASK FORCE CONSISTING OF A MAJORITY OF THE FOLLOWING MEMBERS: CHAIR OF THE BOARD, IMMEDIATE PAST CHAIR OF THE BOARD, VICE CHAIR OF THE BOARD, CHAIR OF THE FINANCE AND HUMAN CAPITAL COMMITTEE AND CHAIR OF THE GOVERNANCE COMMITTEE) ANNUALLY CONDUCTS THE CEO'S PERFORMANCE REVIEW ALIGNED WITH THE ORGANIZATION'S STRATEGIC DIRECTION AND MEASURES OF SUCCESS. THE PROCESS INCLUDES GATHERING FEEDBACK FROM EACH EXECUTIVE COMMITTEE MEMBER (15 MEMBERS). MARKET COMPARABILITY DATA IS COLLECTED FROM AN OUTSIDE CONSULTING FIRM AND IS SUPPLEMENTED BY OTHER DATA COLLECTED BY INTERNAL HUMAN RESOURCES STAFF. MARKET COMPARABILITY DATA INCLUDES COMPENSATION RANGES AND SUPPLEMENTAL BENEFITS ESTABLISHED FOR THE CEO AND KEY EXECUTIVES - CHIEF OPERATING OFFICER, SR. VICE PRESIDENT OF WORKPLACE FUNDRAISING, SR. VICE PRESIDENT OF MAJOR GIFTS AND FOUNDATIONS, SR. VICE PRESIDENT OF SYSTEMS CHANGE & INNOVATION, AND VICE PRESIDENT OF MARKETING. MARKET COMPARABILITY DATA IS REVIEWED BY THE EXECUTIVE COMPENSATION TASK FORCE PRIOR TO MAKING RECOMMENDATIONS AND/OR APPROVING PAY AND BENEFITS DECISIONS. THE EXECUTIVE COMPENSATION TASK FORCE DETERMINES AND RECOMMENDS TO THE EXECUTIVE COMMITTEE OF THE BOARD OF DIRECTORS APPROVAL OF THE FOLLOWING: - CEO'S TOTAL COMPENSATION AND SUPPLEMENTAL BENEFITS - CEO'S PERFORMANCE GOALS AND OBJECTIVES FOR THE NEXT PERFORMANCE EVALUATION PERIOD. THE EXECUTIVE COMPENSATION TASK FORCE REVIEWS AND APPROVES KEY EXECUTIVES' COMPENSATION AND BENEFITS BASED ON THE CEO'S PERFORMANCE EVALUATION AND RECOMMENDATIONS FOR THESE EXECUTIVES. THE APPROVED RECOMMENDATIONS ARE THEN REVIEWED WITH THE EXECUTIVE COMMITTEE OF THE BOARD OF DIRECTORS. THE CHAIR OF THE EXECUTIVE COMPENSATION TASK FORCE REPORTS TO THE BOARD OF DIRECTORS AT A SUBSEQUENT MEETING THE ACTIONS REPORTED AND RECOMMENDATIONS APPROVED BY THE EXECUTIVE COMMITTEE AND EXECUTIVE COMPENSATION TASK FORCE. THE EXECUTIVE COMPENSATION TASK FORCE DOCUMENTS THE BASIS FOR MAKING ITS DETERMINATION CONCURRENTLY WITH MAKING ITS DECISION.
FORM 990, PART VI, SECTION C, LINE 19	FORM 990, PART VI, SECTION C, LINE 19: GREATER TWIN CITIES UNITED WAY MAKES ITS FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC ON ITS WEBSITE AS WELL AS UPON REQUEST. GOVERNING DOCUMENTS AND THE CONFLICT OF INTEREST POLICY ARE AVAILABLE UPON REQUEST.
FORM 990, PART XI, LINE 5:	NET UNREALIZED LOSSES ON INVESTMENTS: -491,320. CHANGE IN FAIR VALUE OF BENEFICIAL INTERESTS IN CHARITABLE TRUSTS -141,797. PENSION RELATED CHANGES OTHER THAN NET PERIODIC PENSION COST -1,055,099. TOTAL TO FORM 990, PART XI, LINE 5: -1,688,216.	CHANGES IN NET ASSETS OR FUND BALANCES: