UNION GOSPEL MISSION ASSOCIATION OF ST PAUL: Form 990, tax year 2009

View the entire original 990 at ProPublica ↗

Organization: UNION GOSPEL MISSION ASSOCIATION OF ST PAUL (EIN 41-0705847)
Tax period: 2009-10-01 to 2010-09-30
Filed: 2011-05-05
IRS object ID: 201141259349300014
Schema version: 2009v1.7
Source: Download XML · Original 990 at ProPublica

Every field in the e-filed return. Faint text is the IRS element name, for citing.

Return header
Form 990
Schedule A
Schedule B
Schedule D
Schedule G
Schedule I
Schedule M
Schedule O

Return header ReturnHeader

Field	Value	IRS element (for citing)
Timestamp	2011-05-05T10:32:37-05:00	Timestamp
Tax Period End Date	2010-09-30	TaxPeriodEndDate

Preparer Firm PreparerFirm

Preparer Firm Business Name PreparerFirmBusinessName

Field	Value	IRS element (for citing)
Business Name Line1	LARSONALLEN LLP	BusinessNameLine1

Preparer Firm US Address PreparerFirmUSAddress

Field	Value	IRS element (for citing)
Address Line1	220 SOUTH SIXTH STREET SUITE 300	AddressLine1
City	MINNEAPOLIS	City
State	MN	State
ZIP Code	55402	ZIPCode

Field	Value	IRS element (for citing)
Return Type	990	ReturnType
Tax Period Begin Date	2009-10-01	TaxPeriodBeginDate

Filer Filer

Field	Value	IRS element (for citing)
EIN	410705847	EIN

Name Name

Field	Value	IRS element (for citing)
Business Name Line1	UNION GOSPEL MISSION ASSOCIATION OF ST PAUL INC	BusinessNameLine1

Field	Value	IRS element (for citing)
Name Control	UNIO	NameControl
Phone	6512281800	Phone

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	77 9TH STREET EAST	AddressLine1
City	ST PAUL	City
State	MN	State
ZIP Code	55101	ZIPCode

Officer Officer

Field	Value	IRS element (for citing)
Name	KENNETH J PETERSON	Name
Title	EXECUTIVE DIRECTOR	Title
Phone	6512281800	Phone
Date Signed	2011-04-26	DateSigned
Authorize Third Party	1	AuthorizeThirdParty

Preparer Preparer

Field	Value	IRS element (for citing)
Phone	6123764500	Phone

Field	Value	IRS element (for citing)
Tax Year	2009	TaxYear
Build TS	2016-02-24 21:20:13Z	BuildTS

Form 990 IRS990

Field	Value	IRS element (for citing)
Name Of Principal Officer Person	KENNETH J PETERSON	NameOfPrincipalOfficerPerson

Address Principal Officer US AddressPrincipalOfficerUS

Field	Value	IRS element (for citing)
Address Line1	77 9TH STREET EAST	AddressLine1
City	ST PAUL	City
State	MN	State
ZIP Code	55101	ZIPCode

Field	Value	IRS element (for citing)
Gross Receipts	13649999	GrossReceipts
Group Return For Affiliates	0	GroupReturnForAffiliates
Organization501c	X	Organization501c
Web Site	www.UGMTC.org	WebSite
Type Of Organization Corporation	X	TypeOfOrganizationCorporation
Year Formation	1902	YearFormation
State Legal Domicile	MN	StateLegalDomicile
Activity Or Mission Description	A CHRISTIAN MINISTRY DEDICATED TO SERVING THE HOMELESS, POOR, AND ADDICTED IN OUR COMMUNITY.	ActivityOrMissionDescription
Nbr Voting Members Governing Body	11	NbrVotingMembersGoverningBody
Nbr Independent Voting Members	11	NbrIndependentVotingMembers
Total Nbr Employees	230	TotalNbrEmployees
Total Nbr Volunteers	3895	TotalNbrVolunteers
Total Gross UBI	0	TotalGrossUBI
Net Unrelated Business Txbl Income	0	NetUnrelatedBusinessTxblIncome
Contributions Grants Prior Year	10470110	ContributionsGrantsPriorYear
Contributions Grants Current Year	11093043	ContributionsGrantsCurrentYear
Program Service Revenue Prior Year	1273205	ProgramServiceRevenuePriorYear
Program Service Revenue CY	1406358	ProgramServiceRevenueCY
Investment Income Prior Year	90791	InvestmentIncomePriorYear
Investment Income Current Year	92861	InvestmentIncomeCurrentYear
Other Revenue Prior Year	-3015	OtherRevenuePriorYear
Other Revenue Current Year	-16895	OtherRevenueCurrentYear
Total Revenue Prior Year	11831091	TotalRevenuePriorYear
Total Revenue Current Year	12575367	TotalRevenueCurrentYear
Grants And Similar Amnts Prior Year	1223613	GrantsAndSimilarAmntsPriorYear
Grants And Similar Amnts CY	1197249	GrantsAndSimilarAmntsCY
Benefits Paid To Members CY	0	BenefitsPaidToMembersCY
Salaries Etc Prior Year	5088216	SalariesEtcPriorYear
Salaries Etc Current Year	5563200	SalariesEtcCurrentYear
Total Prof Fundrsng Exp Prior Year	1157826	TotalProfFundrsngExpPriorYear
Total Prof Fundrsng Exp CY	1189294	TotalProfFundrsngExpCY
Total Fundrsng Exp Current Year	2227908	TotalFundrsngExpCurrentYear
Other Expense Prior Year	3799946	OtherExpensePriorYear
Other Expenses Current Year	4047720	OtherExpensesCurrentYear
Total Expenses Prior Year	11269601	TotalExpensesPriorYear
Total Expenses Current Year	11997463	TotalExpensesCurrentYear
Revenues Less Expenses Prior Year	561490	RevenuesLessExpensesPriorYear
Revenues Less Expenses CY	577904	RevenuesLessExpensesCY
Total Assets BOY	16476841	TotalAssetsBOY
Total Assets EOY	17135732	TotalAssetsEOY
Total Liabilities BOY	1254969	TotalLiabilitiesBOY
Total Liabilities EOY	1082884	TotalLiabilitiesEOY
Net Assets Or Fund Balances BOY	15221872	NetAssetsOrFundBalancesBOY
Net Assets Or Fund Balances EOY	16052848	NetAssetsOrFundBalancesEOY
Mission Description	UNION GOSPEL MISSION IS A CHRISTIAN MINISTRY DEDICATED TO SERVING THE HOMELESS, POOR, AND ADDICTED IN OUR COMMUNITY. BY MEETING PHYSICAL, SPIRITUAL, EMOTIONAL, AND EDUCATIONAL NEEDS, OUR MISSION IS CHANGING LIVES!	MissionDescription
Significant New Program Services	0	SignificantNewProgramServices
Significant Change	1	SignificantChange
Expense	3304714	Expense
Grants	1129687	Grants
Revenue	585078	Revenue
Description	MEN'S PROGRAMS: FOOD, SHELTER, AND CLOTHING ARE PROVIDED TO MEN AS THEY COME TO THE ASSOCIATION SEEKING HELP. FACILITIES INCLUDE EMERGENCY SHELTER, TRANSITIONAL HOUSING, AND PROGRAMS THAT ENCOURAGE MEN TO MAKE PROGRESS TOWARD LEADING MORE PRODUCTIVE, SELF-SUFFICIENT LIVES.-BETHEL HOTEL PROVIDES 133 TRANSITIONAL HOUSING ROOMS, 12 TWO-MAN DORMS AND EMERGENCY SHELTER BEDS FOR UP TO 135 MEN PER DAY. IN 2010, WE SERVED 1,268 MEN IN OUR EMERGENCY SHELTER.-APPROXIMATELY 21 MEN AT A TIME ARE TAUGHT TO REBUILD THEIR LIVES TO PRINCIPLES OF THE BIBLE IN THE ASSOCIATION'S RESIDENT DISCIPLESHIP PROGRAM. IN 2010, 74 MEN ATTENDED CLASSES DESIGNED TO INCREASE SPIRITUAL KNOWLEDGE, IMPROVE ACADEMIC ABILITIES, AND DEVELOP IMPORTANT LIFE SKILLS.-THE GATEWAY PROGRAM PROVIDES A SAFE, SUPPORTIVE ENVIRONMENT WHERE EX-OFFENDERS RECEIVE THE PERSONAL ATTENTION THEY NEED TO HELP THEM SUCCESSFULLY TRANSITION BACK INTO SOCIETY. IN 2010, EIGHT MEN PARTICIPATED IN THIS PROGRAM.-THE CHRIST RECOVERY CENTER IS A TWO-PHASE RESIDENTIAL RECOVERY PROGRAM DESIGNED TO HELP MEN WORK THROUGH CHEMICAL DEPENDENCY ISSUES. IN 2010, NEARLY 140 MEN WERE OFFERED THE TOOLS NEEDED TO BREAK FREE FROM THE GRIP OF ADDICTION.	Description

Activity2 Activity2

Field	Value	IRS element (for citing)
Expense	1996076	Expense
Grants	8639	Grants
Revenue	700645	Revenue
Description	YOUTH AND FAMILY PROGRAMS: OUR LICENSED CHILD DEVELOPMENT CENTER PROVIDES SERVICES TO CHILDREN BETWEEN THE AGES OF SIX WEEKS AND TWELVE YEARS OF AGE, SERVING UP TO 90 CHILDREN EACH WEEKDAY. ORIGINALLY DEVELOPED TO CARE FOR CHILDREN OF OUR NAOMI FAMILY RESIDENCE, 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 EARNED A FOUR-STAR RATING FROM MINNESOTA PARENT AWARE IN 2010. -GOSPEL HILL CAMP, WHICH IS LOCATED IN SHOREVIEW, MINNESOTA, PROVIDED EIGHT WEEKS OF SUMMER DAY CAMP EXPERIENCE TO AS MANY AS 108 CHILDREN PER WEEK FROM OUR WOMEN'S RESIDENCE AND INNER CITY ST. PAUL AND MINNEAPOLIS IN 2010. WE ALSO PROVIDED SEVEN WEEKS OF OVERNIGHT CAMP FOR 188 CHILDREN AND TEENAGERS, INCLUDING TWO WEEKS OF SPORTS-FOCUSED CAMPS. AS MANY AS 18 YOUTH PARTICIPATED IN 10 WEEKS OF JUNIOR COUNSELOR CAMP WHICH OFFERED OPPORTUNITIES FOR SPIRITUAL GROWTH AND LEADERSHIP DEVELOPMENT. THE CAMP ALSO SERVED AS MANY AS 45 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 ENRICHMENT AND TUTORING OPPORTUNITIES FOR TEN STUDENTS, AGES 8-11 YEARS OLD, EACH WEEK. -THE DISCOVERY PROGRAM OFFERS THE CHILDREN OF NAOMI FAMILY RESIDENCE INDIVIDUAL PASTORAL CARE AND A VARIETY OF GROUP ACTIVITIES DESIGNED TO ADDRESS THE NEEDS OF THE WHOLE CHILD. WEEKLY INDIVIDUAL VISITS WITH A YOUTH AND FAMILY CHAPLAIN ALLOWS CHILDREN A SAFE PLACE TO EXPERIENCE HOPE AND HEALING. A FULL RANGE OF FUN AND MEANINGFUL ACTIVITIES INCLUDING WEEKLY PERSONAL VISITS WITH OUR CHILDREN'S CHAPLAIN.-IN 2010, THE MINNEAPOLIS YOUTH AND FAMILY PROGRAM PROVIDED MEALS AND ACTIVITIES TO NEARLY 1,000 INDIVIDUALS DURING ITS WEDNESDAY AND FRIDAY NIGHT CHILDREN'S PROGRAMS, AN EDUCATIONAL PROGRAM FOR WOMEN, FOOD DISTRIBUTIONS, COMMUNITY BARBEQUES, AND OTHER EVENTS.-THE ASSOCIATION'S OBER COMMUNITY CENTER REACHES OUT TO THE ST. ANTHONY, RONDO, AND FROGTOWN NEIGHBORHOODS IN ST. PAUL. IN 2010, THE CENTER SERVED HUNDREDS OF YOUTH THROUGH SOUL SOURCE DISCIPLESHIP GROUPS, ON-SITE TUTORING PROGRAMS, MN THUNDER P.L.U.S. SOCCER PARTNERSHIP (NOW URBAN YOUTH LEADERSHIP CONNECTION), A GIRL'S BASKETBALL TEAM, OPEN GYM NIGHTS, AND OTHER ACTIVITIES. THIS FACILITY IS ALSO REGULARLY USED BY OTHER COMMUNITY PROGRAMS.-THE KING CDC, ALSO LOCATED IN THE OBER COMMUNITY CENTER, IS A JOINT VENTURE WITH BETHEL UNIVERSITY WHICH PROVIDES QUALITY EARLY EDUCATION. IT IS ACCREDITED BY THE NATIONAL ASSOCIATION FOR THE EDUCATION OF YOUNG CHILDREN. LAST YEAR, ENROLLMENT IN THE KING CDC WAS APPROXIMATELY 40 CHILDREN.-ASIAN MINISTRIES PROGRAM REACHES OUT TO SERVE YOUTH AND THEIR FAMILIES. MEN'S ONLY GROUPS AND COUPLES MEETINGS PROVIDE THOSE IN THE ASIAN COMMUNITY WITH THE SUPPORT AND ENCOURAGEMENT THEY NEED TO BETTER THEIR LIVES. THE YES AND LIGHTHOUSE PROGRAMS PROVIDE TUTORING, MENTORING, BIBLE STUDIES, AND YOUTH GROUPS FOR ELEMENTARY, JUNIOR, AND SENIOR HIGH SCHOOL STUDENTS. IN 2010, HUNDREDS OF 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 ASSOCIATION AND THE LATINO COMMUNITY, THIS PROGRAM OFFERS A BIBLE STUDY FOR SPANISH SPEAKERS, SURVIVAL ENGLISH CLASSES, AND SPANISH SPEAKING INTERPRETERS FOR OUR DENTAL CLINIC AND OTHER EMERGENCY SERVICES.	Description

Activity3 Activity3

Field	Value	IRS element (for citing)
Expense	1318896	Expense
Grants	0	Grants
Revenue	59393	Revenue
Description	FOOD SERVICES: NEARLY 374,000 HEALTHY MEALS WERE PROVIDED TO HOMELESS AND HUNGRY PEOPLE IN 2010. TWO UGM KITCHENS SERVE THREE MEALS A DAY. ON AVERAGE, THE MEN'S CAMPUS KITCHEN SERVES OVER 18,500 MEALS EACH MONTH AND NEARLY 2,700 MEALS ARE SERVED AT OUR NAOMI FAMILY RESIDENCE. ADDITIONALLY, TWO MEALS A DAY AND SNACKS ARE PROVIDED AT OUR CHILD DEVELOPMENT CENTER (NEARLY 2,300 ON AVERAGE PER MONTH). A THIRD KITCHEN OPERATES AT OUR GOSPEL HILL CAMP DURING SUMMER PROGRAMMING. AT THANKSGIVING APPROXIMATELY 34,070 COMPLETE TAKE-HOME MEALS WERE GIVEN TO FAMILIES IN NEED AND 2,527 MEALS WERE DELIVERED TO LOCAL SENIOR HIGH RISES FOR THANKSGIVING AND CHRISTMAS. MORE THAN 2,000 HOLIDAY MEALS WERE SERVED ON THANKSGIVING, CHRISTMAS, AND EASTER.	Description

Activity Other ActivityOther (4 entries)

ExpenseExpense	GrantsGrants	RevenueRevenue	DescriptionDescription
1028805	30275	59095	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 2010, NEARLY 160 WOMEN AND CHILDREN FOUND THEIR HOME HERE.
597499	28593	252	EDUCATION AND CAREER DEVELOPMENT: THE ASSOCIATION OFFERS A MULTIFACETED 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. ONE HUNDRED FIFTY MEN AND WOMEN RECEIVED ACADEMIC ASSISTANCE AND LIKE-SKILLS COACHING IN LIFENET THROUGHOUT 2010.WORKNET, A CAREER DEVELOPMENT PROGRAM OF THE ASSOCIATION, HELPS CANDIDATES DISCOVER THEIR STRENGTHS, IDENTIFY THEIR BARRIERS, AND LEARN EFFECTIVE JOB SEARCH TECHNIQUES. SIXTY THREE INDIVIDUALS COMPLETED WORKNET TRAINING DURING 2010.FINDING A JOB IS ONE THING; SUCCEEDING AT THAT JOB IS ANOTHER. SUCCESSNET IS DESIGNED TO HELP WORKNET GRADUATES ACCOMPLISH BOTH. LAST YEAR, 57% OF SUCCESSNET PARTICIPANTS ACHIEVED THEIR GOALS IN FINDING WORK, RETURNING TO SCHOOL FOR RETRAINING, OR GIVING BACK TO THE COMMUNITY BY VOLUNTEERING. EIGHTY FOUR PERCENT 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. IN 2010, THE ASSOCIATION 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. NINETEEN INDIVIDUALS PARTICIPATED IN THIS PROGRAM IN 2010.OUR PROMISE PROGRAM, A PARTNERSHIP WITH CROWN COLLEGE, FOCUSES ON CLERICAL SKILLS AS WELL AS PERSONAL AND PROFESSIONAL DEVELOPMENT. THIS POST HIGH SCHOOL PROGRAM OFFERED A ONE YEAR OFFICE PROFESSIONAL CERTIFICATE. TWELVE WOMEN GRADUATED IN 2010. DUE TO FINANCIAL CONSIDERATIONS, CROWN COLLEGE ENDED THIS PARTNERSHIP IN 2010 AND THE PROGRAM CLOSED ITS DOORS AFTER 37 YEARS.
385537	25	1895	PUBLIC EDUCATION: PUBLIC EDUCATION AT THE ASSOCIATION IS MADE UP OF TWO COMPONENTS: VOLUNTEERING AND COMMUNITY AWARENESS. THE ASSOCIATION HELPS CONNECT PEOPLE IN NEED WITH PEOPLE WHO CARE THROUGH OUR VOLUNTEER PROGRAM. THOUSANDS OF VOLUNTEERS REACH OUT TO THE HOMELESS EVERY YEAR BY VOLUNTEERING AT THE ASSOCIATION IN HUNDREDS OF DIFFERENT WAYS. COMMUNITY AWARENESS IS BUILT THROUGH EVENTS, PRINTED MATERIALS, AND DAILY RADIO SPOTS ALL WHICH PROVIDE INFORMATION, INSPIRATION, AND HOPE. MANY OF THESE FEATURE INTERVIEWS WITH OUR CLIENTS SHARING HOW THE ASSOCIATION HAS CHANGED THEIR LIVES AND PROVIDED THEM WITH HELP AND HOPE.
259218	30	0	CLINICS: THE ASSOCIATION'S DENTAL CLINIC PROVIDES FREE, QUALITY DENTAL CARE TO THOSE IN NEED. IT IS OPEN MONDAY THROUGH THURSDAY FOR ADULT CARE AND EVERY OTHER SATURDAY FOR CHILDREN'S DENTAL CARE. THE CLINIC IS STAFFED LARGELY BY VOLUNTEERS WHO COME FROM THE ST. PAUL DENTAL SOCIETY, MINNEAPOLIS DENTAL SOCIETY, AND THE UNIVERSITY OF MINNESOTA SCHOOL OF DENTISTRY, ALONG WITH MANY OTHER PRACTICING AND RETIRED DENTISTS IN OUR COMMUNITY. WE ALSO HAVE DENTAL ASSISTANTS AND HYGIENISTS WHO VOLUNTEER TIME IN OUR CLINIC.ADDITIONALLY, THE CLINIC OFFERS THE MISSION FOR HEALTHY SMILES SCHOOL PROGRAM BRINGING LESSONS ON ORAL HEALTH OUT OF THE CLINIC AND INTO THE CLASSROOM THROUGHOUT THE SCHOOL YEAR. DUE TO RENOVATIONS, THE DENTAL CLINIC WAS CLOSED DECEMBER OF 2009 THROUGH FEBRUARY OF 2010. DURING 2010, THE CLINIC HAS THE FOLLOWING STATISTICS:-PATIENTS SERVED: 1,479 ADULTS AND 117 CHILDREN-DENTIST VOLUNTEERS: 59 SERVING 198 TIMES TOTAL-DENTAL STUDENT VOLUNTEERS: 45 SERVING 315 TIMES TOTAL-DENTAL HYGIENIST AND ASSISTANT VOLUNTEERS: 125 SERVING 240 TIMES TOTALIN PARTNERSHIP WITH HEALTHCARE FOR THE HOMELESS, THE ASSOCIATION'S MEDICAL CLINIC IS OPEN ON THURSDAY MORNINGS TO SERVE THE CLIENTS IN OUR RESIDENT PROGRAMS. THE TEAM TESTS FOR TB, ADMINISTERS MEDICATIONS, AND TREATS MINOR INJURIES.

Field	Value	IRS element (for citing)
Total Of Other Program Service Exp	2271059	TotalOfOtherProgramServiceExp
Total Of Other Program Service Grnt	58923	TotalOfOtherProgramServiceGrnt
Total Of Other Program Service Rev	61242	TotalOfOtherProgramServiceRev
Total Program Service Expense	8890745	TotalProgramServiceExpense
Described In501 C3	1	DescribedIn501C3
Schedule B Required	1	ScheduleBRequired
Political Activities	0	PoliticalActivities
Lobbying Activities	0	LobbyingActivities
Donor Advised Funds	0	DonorAdvisedFunds
Conservation Easements	0	ConservationEasements
Collections Of Art	0	CollectionsOfArt
Credit Counseling	0	CreditCounseling
Term Or Permanent Endowments	1	TermOrPermanentEndowments
Balance Sheet Amounts Reported	1	BalanceSheetAmountsReported
Independent Audit Financial Stmt	1	IndependentAuditFinancialStmt
Consolidated Audit Financial Stmt	0	ConsolidatedAuditFinancialStmt
School	0	School
Foreign Office	0	ForeignOffice
Foreign Activities	0	ForeignActivities
More Than5000 K To Organizations	0	MoreThan5000KToOrganizations
More Than5000 K To Individuals	0	MoreThan5000KToIndividuals
Professional Fundraising	1	ProfessionalFundraising
Fundraising Activities	1	FundraisingActivities
Gaming	0	Gaming
Hospital	0	Hospital
Grants To Organizations	1	GrantsToOrganizations
Grants To Individuals	1	GrantsToIndividuals
Schedule J Required	0	ScheduleJRequired
Tax Exempt Bonds	0	TaxExemptBonds
Excess Benefit Transaction	0	ExcessBenefitTransaction
Prior Excess Benefit Transaction	0	PriorExcessBenefitTransaction
Loan To Officer Or DQP	0	LoanToOfficerOrDQP
Grant To Related Person	0	GrantToRelatedPerson
Bsnss Rltnshp With Organization	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
Transfers To Exempt Non Chrtbl Org	0	TransfersToExemptNonChrtblOrg
Activities Conducted Partnership	0	ActivitiesConductedPartnership
Schedule O Required	1	ScheduleORequired
Number Forms Transmitted With1096	19	NumberFormsTransmittedWith1096
Number W2 G Included	0	NumberW2GIncluded
Compliance With Backup Witholding	1	ComplianceWithBackupWitholding
Number Of Employees	230	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	1	NonDeductibleContributions
Non Deductible Disclosure	1	NonDeductibleDisclosure
Quid Pro Quo Contributions	0	QuidProQuoContributions
Form8282 Property Disposed Of	1	Form8282PropertyDisposedOf
Number Of8282 Filed	1	NumberOf8282Filed
Funds To Pay Premiums	0	FundsToPayPremiums
Premiums Paid	0	PremiumsPaid
Nbr Voting Governing Body Members	11	NbrVotingGoverningBodyMembers
Number Independent Voting Members	11	NumberIndependentVotingMembers
Family Or Business Relationship	0	FamilyOrBusinessRelationship
Delegation Of Management Duties	0	DelegationOfManagementDuties
Changes To Organizing Docs	0	ChangesToOrganizingDocs
Material Diversion Or Misuse	0	MaterialDiversionOrMisuse
Members Or Stockholders	1	MembersOrStockholders
Election Of Board Members	1	ElectionOfBoardMembers
Decisions Subject To Approval	1	DecisionsSubjectToApproval
Minutes Of Governing Body	1	MinutesOfGoverningBody
Minutes Of Committees	1	MinutesOfCommittees
Officer Mailing Address	0	OfficerMailingAddress
Local Chapters	0	LocalChapters
Form990 Provided To Governing Body	1	Form990ProvidedToGoverningBody
Conflict Of Interest Policy	1	ConflictOfInterestPolicy
Annual Disclosure Covered Persons	1	AnnualDisclosureCoveredPersons
Regular Monitoring Enforcement	1	RegularMonitoringEnforcement
Whistleblower Policy	1	WhistleblowerPolicy
Document Retention Policy	1	DocumentRetentionPolicy
Compensation Process CEO	1	CompensationProcessCEO
Compensation Process Other	0	CompensationProcessOther
Investment In Joint Venture	0	InvestmentInJointVenture
States Where Copy Of Return Is Filed	MN	StatesWhereCopyOfReturnIsFiled
States Where Copy Of Return Is Filed	WI	StatesWhereCopyOfReturnIsFiled
States Where Copy Of Return Is Filed	AZ	StatesWhereCopyOfReturnIsFiled
States Where Copy Of Return Is Filed	FL	StatesWhereCopyOfReturnIsFiled
Upon Request	X	UponRequest

The Books Are In Care Of TheBooksAreInCareOf

Name Business NameBusiness

Field	Value	IRS element (for citing)
Business Name Line1	KELLEY SELBHER	BusinessNameLine1

Field	Value	IRS element (for citing)
Telephone Number	6512281800	TelephoneNumber

Address US AddressUS

Field	Value	IRS element (for citing)
Address Line1	77 9TH STREET EAST	AddressLine1
City	ST PAUL	City
State	MN	State
ZIP Code	55101	ZIPCode

Form990 Part VII Section A Form990PartVIISectionA (14 entries)

TitleTitle	Average Hours Per WeekAverageHoursPerWeek	Individual Trustee Or DirectorIndividualTrusteeOrDirector	OfficerOfficer	Reportable Comp From OrganizationReportableCompFromOrganization	Reportable Comp From Related OrgsReportableCompFromRelatedOrgs	Other CompensationOtherCompensation
CARL SCHMULAND
PRESIDENT	2.00	X	X	0	0	0
DR ROGER ETTEL
VICE PRESIDENT	2.00	X	X	0	0	0
MARK HENNEMAN
TREASURER	2.00	X	X	0	0	0
DR KAREN TANGEN
SECRETARY	2.00	X	X	0	0	0
ROSS ALLEN
BOARD MEMBER THRU 04/2010	2.00	X		0	0	0
DR JOHN BLANK
BOARD MEMBER	2.00	X		0	0	0
DR DENNIS CONROY
BOARD MEMBER	2.00	X		0	0	0
LUCI FENNER
BOARD MEMBER	2.00	X		0	0	0
REV RENNIE FRAZIER
BOARD MEMBER	2.00	X		0	0	0
PAUL MAGNUSON
BOARD MEMBER	2.00	X		0	0	0
THOMAS J RADIO
BOARD MEMBER	2.00	X		0	0	0
SHERYL RAMSTAD
BOARD MEMBER	2.00	X		0	0	0
KENNETH J PETERSON
EXECUTIVE DIRECTOR	40.00		X	53859	0	64644
KELLEY SELBHER
CONTROLLER	40.00		X	55461	0	9603

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	109320	TotalReportableCompFromOrg
Total Reportable Comp Frm Rltd Orgs	0	TotalReportableCompFrmRltdOrgs
Total Other Compensation	74247	TotalOtherCompensation
Number Individuals GT100 K	0	NumberIndividualsGT100K
Formers Listed	0	FormersListed
Total Comp GT150 K	0	TotalCompGT150K
Compensation From Other Sources	0	CompensationFromOtherSources

Contractor Compensation ContractorCompensation (2 entries)

Address Line1AddressOfContractor/AddressUS/AddressLine1	CityAddressOfContractor/AddressUS/City	StateAddressOfContractor/AddressUS/State	ZIP CodeAddressOfContractor/AddressUS/ZIPCode	Description Of ServicesDescriptionOfServices	CompensationCompensation
MERKLE INC
PO BOX 64897	COLUMBIA	MD	21264	PROFESSIONAL FUNDRAISING	1109127
RUSS REID
TWO NORTH LAKE AVE 600	PASADENA	CA	91101	PUBLIC RELATIONS AND FUNDRAISING	113476

Field	Value	IRS element (for citing)
Number Of Contractors GT100 K	2	NumberOfContractorsGT100K
Federated Campaigns	13031	FederatedCampaigns
Fundraising Events	15988	FundraisingEvents
All Other Contributions	11064024	AllOtherContributions
Noncash Contributions	1461025	NoncashContributions
Total Contributions	11093043	TotalContributions

Program Service Revenue ProgramServiceRevenue (5 entries)

DescriptionDescription	Business CodeBusinessCode	Total Revenue ColumnTotalRevenueColumn	Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome
YOUTH & FAMILY PROGRAM	624100	700645	700645
MEN'S PROGRAMS	624100	584791	584791
FOOD SERVICES	624200	59393	59393
WOMEN & CHILDREN'S FAC	624100	59095	59095
PUBLIC EDUCATION	900099	1895	1895

Total Oth Program Service Revenue TotalOthProgramServiceRevenue

Field	Value	IRS element (for citing)
Total Revenue Column	539	TotalRevenueColumn
Related Or Exempt Function Income	539	RelatedOrExemptFunctionIncome

Field	Value	IRS element (for citing)
Total Program Service Revenue	1406358	TotalProgramServiceRevenue

Investment Income InvestmentIncome

Field	Value	IRS element (for citing)
Total Revenue Column	92712	TotalRevenueColumn
Exclusion	$92,712	ExclusionAmount

Gross Rents GrossRents

Field	Value	IRS element (for citing)
Real	34510	Real

Less Rental Expenses LessRentalExpenses

Field	Value	IRS element (for citing)
Real	34510	Real

Rental Income Or Loss RentalIncomeOrLoss

Field	Value	IRS element (for citing)
Real	0	Real

Net Rental Income Or Loss NetRentalIncomeOrLoss

Field	Value	IRS element (for citing)
Total Revenue Column	0	TotalRevenueColumn

Gross Amount Sales Assets GrossAmountSalesAssets

Field	Value	IRS element (for citing)
Securities	1019595	Securities

Less Cost Oth Basis Sales Expenses LessCostOthBasisSalesExpenses

Field	Value	IRS element (for citing)
Securities	1019446	Securities

Gain Or Loss GainOrLoss

Field	Value	IRS element (for citing)
Securities	149	Securities

Net Gain Or Loss Investments NetGainOrLossInvestments

Field	Value	IRS element (for citing)
Total Revenue Column	149	TotalRevenueColumn
Exclusion	$149	ExclusionAmount

Field	Value	IRS element (for citing)
Gross Income Fundraising Events	3781	GrossIncomeFundraisingEvents
Cntrbtns Rprtd Fundraising Events	15988	CntrbtnsRprtdFundraisingEvents
Fundraising Direct Expenses	20676	FundraisingDirectExpenses

Net Income From Fundraising Events NetIncomeFromFundraisingEvents

Field	Value	IRS element (for citing)
Total Revenue Column	-16895	TotalRevenueColumn
Exclusion	-$16,895	ExclusionAmount

Total Revenue TotalRevenue

Field	Value	IRS element (for citing)
Total Revenue Column	12575367	TotalRevenueColumn
Related Or Exempt Function Income	1406358	RelatedOrExemptFunctionIncome
Unrelated Business Revenue	0	UnrelatedBusinessRevenue
Exclusion	$75,966	ExclusionAmount

Grants To Domestic Orgs GrantsToDomesticOrgs

Field	Value	IRS element (for citing)
Total	78869	Total
Program Services	78869	ProgramServices

Grants To Domestic Individuals GrantsToDomesticIndividuals

Field	Value	IRS element (for citing)
Total	1118380	Total
Program Services	1118380	ProgramServices

Comp Current Officers Directors CompCurrentOfficersDirectors

Field	Value	IRS element (for citing)
Total	217572	Total
Program Services	45973	ProgramServices
Management And General	144646	ManagementAndGeneral
Fundraising	26953	Fundraising

Other Salaries And Wages OtherSalariesAndWages

Field	Value	IRS element (for citing)
Total	4005728	Total
Program Services	3376790	ProgramServices
Management And General	252505	ManagementAndGeneral
Fundraising	376433	Fundraising

Pension Plan Contributions PensionPlanContributions

Field	Value	IRS element (for citing)
Total	60089	Total
Program Services	56381	ProgramServices
Fundraising	3708	Fundraising

Other Employee Benefits OtherEmployeeBenefits

Field	Value	IRS element (for citing)
Total	980575	Total
Program Services	824218	ProgramServices
Management And General	63508	ManagementAndGeneral
Fundraising	92849	Fundraising

Payroll Taxes PayrollTaxes

Field	Value	IRS element (for citing)
Total	299236	Total
Program Services	244629	ProgramServices
Management And General	26187	ManagementAndGeneral
Fundraising	28420	Fundraising

Fees For Services Legal FeesForServicesLegal

Field	Value	IRS element (for citing)
Total	50103	Total
Program Services	41174	ProgramServices
Management And General	8929	ManagementAndGeneral

Fees For Services Accounting FeesForServicesAccounting

Field	Value	IRS element (for citing)
Total	24394	Total
Management And General	24394	ManagementAndGeneral

Fees For Services Prof Fundraising FeesForServicesProfFundraising

Field	Value	IRS element (for citing)
Total	1189294	Total
Fundraising	1189294	Fundraising

Fees For Services Other FeesForServicesOther

Field	Value	IRS element (for citing)
Total	287436	Total
Program Services	164184	ProgramServices
Management And General	84722	ManagementAndGeneral
Fundraising	38530	Fundraising

Office Expenses OfficeExpenses

Field	Value	IRS element (for citing)
Total	864032	Total
Program Services	413448	ProgramServices
Management And General	52499	ManagementAndGeneral
Fundraising	398085	Fundraising

Occupancy Occupancy

Field	Value	IRS element (for citing)
Total	740912	Total
Program Services	718320	ProgramServices
Management And General	15940	ManagementAndGeneral
Fundraising	6652	Fundraising

Travel Travel

Field	Value	IRS element (for citing)
Total	115355	Total
Program Services	109793	ProgramServices
Management And General	194	ManagementAndGeneral
Fundraising	5368	Fundraising

Conferences Meetings ConferencesMeetings

Field	Value	IRS element (for citing)
Total	111602	Total
Program Services	56503	ProgramServices
Management And General	42248	ManagementAndGeneral
Fundraising	12851	Fundraising

Interest Interest

Field	Value	IRS element (for citing)
Total	2486	Total
Program Services	2202	ProgramServices
Management And General	283	ManagementAndGeneral
Fundraising	1	Fundraising

Depreciation Depletion DepreciationDepletion

Field	Value	IRS element (for citing)
Total	424711	Total
Program Services	414223	ProgramServices
Management And General	7515	ManagementAndGeneral
Fundraising	2973	Fundraising

Insurance Insurance

Field	Value	IRS element (for citing)
Total	4514	Total
Management And General	4514	ManagementAndGeneral

Other Expenses OtherExpenses (5 entries)

DescriptionDescription	TotalTotal	Program ServicesProgramServices	Management And GeneralManagementAndGeneral	FundraisingFundraising
FOOD SERVICES	846659	846659
REPAIRS/MAINTENANCE	365620	259977	66247	39396
DUES/SUBSCRIPTIONS	22003	11140	8329	2534
SALES TAXES	13243	13243
LICENSES/PERMITS	9631	4876	3646	1109

All Other Expenses AllOtherExpenses

Field	Value	IRS element (for citing)
Total	165019	Total
Program Services	89763	ProgramServices
Management And General	72504	ManagementAndGeneral
Fundraising	2752	Fundraising

Total Functional Expenses TotalFunctionalExpenses

Field	Value	IRS element (for citing)
Total	11997463	Total
Program Services	8890745	ProgramServices
Management And General	878810	ManagementAndGeneral
Fundraising	2227908	Fundraising

Field	Value	IRS element (for citing)
Joint Costs	X	JointCosts

Total Joint Costs TotalJointCosts

Field	Value	IRS element (for citing)
Total	642056	Total
Program Services	59240	ProgramServices
Management And General	0	ManagementAndGeneral
Fundraising	582816	Fundraising

Cash Non Interest Bearing CashNonInterestBearing

Field	Value	IRS element (for citing)
BOY	345023	BOY
EOY	308188	EOY

Savings And Temp Cash Investments SavingsAndTempCashInvestments

Field	Value	IRS element (for citing)
BOY	769389	BOY
EOY	1412930	EOY

Pledges And Grants Receivable PledgesAndGrantsReceivable

Field	Value	IRS element (for citing)
BOY	27240	BOY
EOY	156920	EOY

Accounts Receivable AccountsReceivable

Field	Value	IRS element (for citing)
BOY	151751	BOY
EOY	177667	EOY

Inventories For Sale Or Use InventoriesForSaleOrUse

Field	Value	IRS element (for citing)
BOY	179013	BOY
EOY	152641	EOY

Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges

Field	Value	IRS element (for citing)
BOY	267435	BOY
EOY	302765	EOY

Field	Value	IRS element (for citing)
Land Buildings Equipment Basis	17750467	LandBuildingsEquipmentBasis
Land Bldg Equipment Accum Deprec	6496123	LandBldgEquipmentAccumDeprec

Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet

Field	Value	IRS element (for citing)
BOY	11471272	BOY
EOY	11254344	EOY

Investments Pub Traded Securities InvestmentsPubTradedSecurities

Field	Value	IRS element (for citing)
BOY	3265718	BOY
EOY	3370277	EOY

Total Assets TotalAssets

Field	Value	IRS element (for citing)
BOY	16476841	BOY
EOY	17135732	EOY

Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses

Field	Value	IRS element (for citing)
BOY	1037102	BOY
EOY	881681	EOY

Deferred Revenue DeferredRevenue

Field	Value	IRS element (for citing)
BOY	46951	BOY
EOY	36584	EOY

Mort Notes Pybl Secured Invest Prop MortNotesPyblSecuredInvestProp

Field	Value	IRS element (for citing)
BOY	104579	BOY
EOY	94633	EOY

Other Liabilities OtherLiabilities

Field	Value	IRS element (for citing)
BOY	66337	BOY
EOY	69986	EOY

Total Liabilities TotalLiabilities

Field	Value	IRS element (for citing)
BOY	1254969	BOY
EOY	1082884	EOY

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

Unrestricted Net Assets UnrestrictedNetAssets

Field	Value	IRS element (for citing)
BOY	14164938	BOY
EOY	14434955	EOY

Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets

Field	Value	IRS element (for citing)
BOY	249212	BOY
EOY	809671	EOY

Permanently Restricted Net Assets PermanentlyRestrictedNetAssets

Field	Value	IRS element (for citing)
BOY	807722	BOY
EOY	808222	EOY

Total Net Assets Fund Balances TotalNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	15221872	BOY
EOY	16052848	EOY

Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	16476841	BOY
EOY	17135732	EOY

Field	Value	IRS element (for citing)
Method Of Accounting Accrual	X	MethodOfAccountingAccrual
Accountant Compile Or Review	0	AccountantCompileOrReview
FS Audited	1	FSAudited
Audit Committee	1	AuditCommittee
Financial Statement Separate	X	FinancialStatementSeparate
Federal Grant Audit Required	0	FederalGrantAuditRequired

Schedule A IRS990ScheduleA

Field	Value	IRS element (for citing)
Church170b1 Ai	X	Church170b1Ai

Schedule B IRS990ScheduleB

Contributor Info ContributorInfo

Field	Value	IRS element (for citing)
Contributor Number	RESTRICTED	ContributorNumber

Contributor Name Business ContributorNameBusiness

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

Contributor Address US ContributorAddressUS

Field	Value	IRS element (for citing)
Address Line1	RESTRICTED	AddressLine1
Address Line2	RESTRICTED	AddressLine2
City	RESTRICTED	City
State	RESTRICTED	State
ZIP Code	RESTRICTED	ZIPCode

Field	Value	IRS element (for citing)
Aggregate Contributions	RESTRICTED	AggregateContributions

Schedule D IRS990ScheduleD

Current Year CurrentYear

Field	Value	IRS element (for citing)
Beginning Of Year Balance	919032	BeginningOfYearBalance
Contributions	500	Contributions
Investment Earnings Or Losses	87622	InvestmentEarningsOrLosses
End Of Year Balance	1007154	EndOfYearBalance

Current Year Minus1 Year CurrentYearMinus1Year

Field	Value	IRS element (for citing)
Beginning Of Year Balance	860237	BeginningOfYearBalance
Investment Earnings Or Losses	58795	InvestmentEarningsOrLosses
End Of Year Balance	919032	EndOfYearBalance

Field	Value	IRS element (for citing)
Board Designated EOY Balance	0.00000	BoardDesignatedEOYBalance
Permanent Endowment EOY Balance	0.80000	PermanentEndowmentEOYBalance
Term Endowment EOY Balance	0.20000	TermEndowmentEOYBalance
Endowments Held By Unrelated Orgs	1	EndowmentsHeldByUnrelatedOrgs
Endowments Held By Related Orgs	0	EndowmentsHeldByRelatedOrgs

Land Land

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	984710	OtherCostOrOtherBasis
Book Value	984710	BookValue

Buildings Buildings

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	15750332	OtherCostOrOtherBasis
Depreciation	5636686	Depreciation
Book Value	10113646	BookValue

Equipment Equipment

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	1002008	OtherCostOrOtherBasis
Depreciation	853902	Depreciation
Book Value	148106	BookValue

Other Land Buildings OtherLandBuildings

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	13417	OtherCostOrOtherBasis
Depreciation	5535	Depreciation
Book Value	7882	BookValue

Field	Value	IRS element (for citing)
Total Of Book Value Land Buildings	11254344	TotalOfBookValueLandBuildings

Other Liabilities OtherLiabilities

Field	Value	IRS element (for citing)
Description	ASSET RETIREMENT OBLIGATION	Description
Amount	$69,986	Amount

Field	Value	IRS element (for citing)
Total Of Amounts	69986	TotalOfAmounts
Total Revenue	12575367	TotalRevenue
Total Expenses	11997463	TotalExpenses
Excess Or Deficit For Year	577904	ExcessOrDeficitForYear
Net Unrealized GL On Investments	253072	NetUnrealizedGLOnInvestments
Total Adjustments	253072	TotalAdjustments
Excess Or Deficit Per FS	830976	ExcessOrDeficitPerFS
Tot Revenue Etc Audited Fincl Stmt	13222583	TotRevenueEtcAuditedFinclStmt
Net Unrealized Gains Investments	253072	NetUnrealizedGainsInvestments
Donated Srvc And Use Of Facilities	338958	DonatedSrvcAndUseOfFacilities
Other Revenues	55186	OtherRevenues
Revenue Not Rptd F990	647216	RevenueNotRptdF990
Revenue Subtotal	12575367	RevenueSubtotal
Revenue Not Rptd On Fin Stmt	0	RevenueNotRptdOnFinStmt
Total Revenue Per Form990	12575367	TotalRevenuePerForm990
Tot Expenses Etc Audited Fincl Stmt	12391607	TotExpensesEtcAuditedFinclStmt
Donated Services Use Of Facilities	338958	DonatedServicesUseOfFacilities
Other Expenses Included	55186	OtherExpensesIncluded
Expenses Not Rptd F990	394144	ExpensesNotRptdF990
Expenses Subtotal	11997463	ExpensesSubtotal
Expenses Not Rptd On Fin Stmt	0	ExpensesNotRptdOnFinStmt
Total Expenses Per Form990	11997463	TotalExpensesPerForm990

Form990 Schedule D Part XIV Form990ScheduleDPartXIV (3 entries)

IdentifierIdentifier	Return ReferenceReturnReference	ExplanationExplanation
Part V, Line 4:	Description of Intended Use of Endowment Funds:	THE ORGANIZATION MAINTAINS ENDOWMENT FUNDS TO SUPPORT PROGRAMS INTO THE FUTURE.
Part XII, Line 2d - Other Adjustments:		SPECIAL EVENT EXPENSES: 20676. RENTAL EXPENSES: 34510.
Part XIII, Line 2d - Other Adjustments:		SPECIAL EVENT EXPENSES: 20676. RENTAL EXPENSES: 34510.

Schedule G IRS990ScheduleG

Field	Value	IRS element (for citing)
Mail Solicitations	X	MailSolicitations
Email Solicitations	X	EmailSolicitations
Phone Solicitations	X	PhoneSolicitations
In Person Solicitations	X	InPersonSolicitations
Solicitation Of Non Govt Grants	X	SolicitationOfNonGovtGrants
Solicitation Of Govt Grants	X	SolicitationOfGovtGrants
Special Fundraising Events	X	SpecialFundraisingEvents
Agreement Ref Fundraising	1	AgreementRefFundraising

Fundraiser Activity Information FundraiserActivityInformation (3 entries)

ActivityActivity	Fundraiser Control Of FundsFundraiserControlOfFunds	Gross ReceiptsGrossReceipts	Amount Retained By ContractorAmountRetainedByContractor	Net To OrganizationNetToOrganization	Name Of IndividualNameOfIndividual
MERKLE INC
MAIL SOLICITATION	0	5531354	1109127	4422227
FOSTER & ASSOCIATES LLC
GRANT WRITING	0	280000	9600	270400
(no name)
PUBLIC RELATIONS	0	123314	113476	9838	RUSS REID

Field	Value	IRS element (for citing)
Total Gross Receipts	5934668	TotalGrossReceipts
Total Retained By Contractors	1232203	TotalRetainedByContractors
Total Net To Organization	4702465	TotalNetToOrganization
Licensed States	MN	LicensedStates
Licensed States	WI	LicensedStates
Licensed States	AZ	LicensedStates
Licensed States	FL	LicensedStates

Events Information EventsInformation

Field	Value	IRS element (for citing)
Name Of Event1	RUN WITH A MISSION 5K	NameOfEvent1
Gross Receipts Event1	14195	GrossReceiptsEvent1
Charitable Contributions Event1	10885	CharitableContributionsEvent1
Gross Revenue Event1	3310	GrossRevenueEvent1
Cash Prizes Event1	0	CashPrizesEvent1
Non Cash Prizes Event1	546	NonCashPrizesEvent1
Rent Facility Costs Event1	50	RentFacilityCostsEvent1
Food And Beverage Event1	345	FoodAndBeverageEvent1
Entertainment Event1	475	EntertainmentEvent1
Other Direct Expenses Event1	16844	OtherDirectExpensesEvent1
Name Of Event2	SOUP FOR THE HOMELESS SOUL	NameOfEvent2
Gross Receipts Event2	5574	GrossReceiptsEvent2
Charitable Contributions Event2	5103	CharitableContributionsEvent2
Gross Revenue Event2	471	GrossRevenueEvent2
Cash Prizes Event2	0	CashPrizesEvent2
Non Cash Prizes Event2	0	NonCashPrizesEvent2
Rent Facility Costs Event2	0	RentFacilityCostsEvent2
Food And Beverage Event2	500	FoodAndBeverageEvent2
Entertainment Event2	0	EntertainmentEvent2
Other Direct Expenses Event2	1916	OtherDirectExpensesEvent2
Gross Receipts Total	19769	GrossReceiptsTotal
Charitable Contributions Total	15988	CharitableContributionsTotal
Gross Revenue Total Events	3781	GrossRevenueTotalEvents
Non Cash Prizes Total Events	546	NonCashPrizesTotalEvents
Rent Facility Costs Total Events	50	RentFacilityCostsTotalEvents
Food And Beverage Total Events	845	FoodAndBeverageTotalEvents
Entertainment Total Events	475	EntertainmentTotalEvents
Other Direct Expenses Total Events	18760	OtherDirectExpensesTotalEvents
Direct Expense Summary Events	20676	DirectExpenseSummaryEvents
Net Income Summary	-16895	NetIncomeSummary

Schedule I IRS990ScheduleI

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

Recipient Table RecipientTable (5 entries)

Address Line1AddressUS/AddressLine1	CityAddressUS/City	StateAddressUS/State	ZIP CodeAddressUS/ZIPCode	EIN Of RecipientEINOfRecipient	IRC SectionIRCSection	Amount Of Cash GrantAmountOfCashGrant	Method Of ValuationMethodOfValuation	Description Of Non Cash AssistanceDescriptionOfNonCashAssistance	Purpose Of GrantPurposeOfGrant	Amount Of Non Cash AssistanceAmountOfNonCashAssistance
KTIS RADIO NORTHWESTERN COLLEGE
3003 SNELLING AVE N	ST PAUL	MN	55113	410711610	501(C)(3)	31200	N/A	N/A	GENERAL OPERATING SUPPORT
CROWN COLLEGE
8700 COLLEGEVIEW DR	ST BONAFACIUS	MN	55375	410693968	501(C)(3)	21469	N/A	N/A	GENERAL OPERATING SUPPORT
ASSOCIATION OF GOSPEL RESCUE MISSIONS
1045 SWIFT ST	KANSAS CITY	MO	64116	550479715	501(C)(3)	7000	N/A	N/A	GENERAL OPERATING SUPPORT
GUILD INCORPORATED
130 S WABASHA ST	WEST ST PAUL	MN	55118	411669233	501(C)(3)		FACE VALUE	GIFT CARDS	GENERAL OPERATING SUPPORT	6000
GOOD IN THE HOOD
2101 CHICAGO AVE S	MINNEAPOLIS	MN	55404	010768296	501(C)(3)	13200	N/A	N/A	GENERAL OPERATING SUPPORT

Field	Value	IRS element (for citing)
Total Nbr Of501 C3 And Govt Grants	5	TotalNbrOf501C3AndGovtGrants
Total Nbr Of Other Organizations	0	TotalNbrOfOtherOrganizations

Form990 Schedule I Part III Form990ScheduleIPartIII (2 entries)

Type Of GrantTypeOfGrant	Number Of RecipientsNumberOfRecipients	Amount Of Non Cash AssistanceAmountOfNonCashAssistance	Method Of ValuationMethodOfValuation	Description Of Non Cash AssistanceDescriptionOfNonCashAssistance	Amount Of Cash GrantAmountOfCashGrant
CLOTHING	1550	1050818	ESTIMATED VALUE PER ITEM	CLOTHING
SPECIFIC ASSISTANCE	100		N/A	N/A	67562

Form990 Schedule I Part IV Form990ScheduleIPartIV

Field	Value	IRS element (for citing)
Identifier	Procedure for Monitoring Grants in the U.S.:	Identifier
Return Reference	Part I, Line 2:	ReturnReference
Explanation	Schedule I, Part I, Line 2: PROGRAM BUDGETS ARE REVIEWED AND APPROVED BY THE BOARD OF DIRECTORS. PAYMENT REQUESTS FOR GRANTS INCLUDE DETAILED DESCRIPTIONS AND ARE SIGNED BY THE PROGRAM DIRECTOR. CHECKS ARE SIGNED BY THE EXECUTIVE DIRECTOR AND BOARD OFFICER WHEN OVER $5,000 WITH SUPPORTING PAPERWORK ATTACHED FOR THEIR REVIEW. TYPICALLY A RECEIPT OR THANK YOU LETTER IS RECEIVED BY THE ORGANIZATION THAT RECEIVED THE GRANT WITH A DETAILED DESCRIPTION OF HOW THE FUNDS WILL BE USED. DEPENDING ON THE GRANT ADDITIONAL REPORTS MAY BE REQUESTED.	Explanation

Schedule M IRS990ScheduleM

Clothing And Household Goods ClothingAndHouseholdGoods

Field	Value	IRS element (for citing)
Non Cash Checkbox	X	NonCashCheckbox
Noncash Contribs Rptd F990	1034129	NoncashContribsRptdF990
Method Of Determining Revenues	ESTIMATED VALUE	MethodOfDeterminingRevenues

Securities Publicly Traded SecuritiesPubliclyTraded

Field	Value	IRS element (for citing)
Non Cash Checkbox	X	NonCashCheckbox
Number Of Contributions	14	NumberOfContributions
Noncash Contribs Rptd F990	43243	NoncashContribsRptdF990
Method Of Determining Revenues	STOCK MARKET QUOTES	MethodOfDeterminingRevenues

Food Inventory FoodInventory

Field	Value	IRS element (for citing)
Non Cash Checkbox	X	NonCashCheckbox
Number Of Contributions	330	NumberOfContributions
Noncash Contribs Rptd F990	296652	NoncashContribsRptdF990
Method Of Determining Revenues	ESTIMATED VALUE	MethodOfDeterminingRevenues

Other Non Cash Contributions Table OtherNonCashContributionsTable

Field	Value	IRS element (for citing)
Non Cash Checkbox	X	NonCashCheckbox
Description	MISCELLANEOUS ITEMS	Description
Number Of Contributions	475	NumberOfContributions
Noncash Contribs Rptd F990	87001	NoncashContribsRptdF990
Method Of Determining Revenues	ESTIMATED VALUE	MethodOfDeterminingRevenues

Field	Value	IRS element (for citing)
Number Of8283 Received	0	NumberOf8283Received
Any Property That Must Be Held	0	AnyPropertyThatMustBeHeld
Review Process Unusual NC Gifts	1	ReviewProcessUnusualNCGifts
Third Parties Used	0	ThirdPartiesUsed

Schedule O IRS990ScheduleO

General Explanation GeneralExplanation (9 entries)

IdentifierIdentifier	Return ReferenceReturnReference	ExplanationExplanation
Form 990, Part III, line 3	Changes in Program Services	THE CHILDREN'S GOSPEL MISSION WAS DISSOLVED AS A CORPORATION AND THE PROMISE PROGRAM WAS DISCONTINUED.
Form 990, Part VI, Section A, line 1		THE ORGANIZATION'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 ORGANIZATION 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 ORGANIZATION'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 ORGANIZATION'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 2010 FOR THE EXECUTIVE DIRECTOR, K. PETERSON.
Form 990, Part VI, Section C, line 19		THE ORGANIZATION MAKES ITS FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST. THE ORGANIZATION DOES NOT MAKE ITS GOVERNING DOCUMENTS NOR ITS CONFLCIT OF INTEREST POLICY AVAILABLE TO THE PUBLIC.