2011-05-05T10:32:37-05:00 2010-09-30 LARSONALLEN LLP 220 SOUTH SIXTH STREET SUITE 300 MINNEAPOLIS MN 55402 990 2009-10-01 410705847 UNION GOSPEL MISSION ASSOCIATION OF ST PAUL INC UNIO 6512281800 77 9TH STREET EAST ST PAUL MN 55101 KENNETH J PETERSON 6512281800 2011-04-26 1 6123764500 2009 2016-02-24 21:20:13Z KENNETH J PETERSON 77 9TH STREET EAST ST PAUL MN 55101 13649999 0 X www.UGMTC.org X 1902 MN A CHRISTIAN MINISTRY DEDICATED TO SERVING THE HOMELESS, POOR, AND ADDICTED IN OUR COMMUNITY. 11 11 230 3895 0 0 10470110 11093043 1273205 1406358 90791 92861 -3015 -16895 11831091 12575367 1223613 1197249 0 5088216 5563200 1157826 1189294 2227908 3799946 4047720 11269601 11997463 561490 577904 16476841 17135732 1254969 1082884 15221872 16052848 UNION GOSPEL MISSION IS A CHRISTIAN MINISTRY DEDICATED TO SERVING THE HOMELESS, POOR, AND ADDICTED IN OUR COMMUNITY. BY MEETING PHYSICAL, SPIRITUAL, EMOTIONAL, AND EDUCATIONAL NEEDS, OUR MISSION IS CHANGING LIVES! 0 1 3304714 1129687 585078 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. 1996076 8639 700645 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. 1318896 0 59393 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. 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. 2271059 58923 61242 8890745 1 1 0 0 0 0 0 0 1 1 1 0 0 0 0 0 0 1 1 0 0 1 1 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 1 19 0 1 230 1 0 0 0 0 1 1 0 1 1 0 0 11 11 0 0 0 0 1 1 1 1 1 0 0 1 1 1 1 1 1 1 0 0 MN WI AZ FL X KELLEY SELBHER 6512281800 77 9TH STREET EAST ST PAUL MN 55101 CARL SCHMULAND 2.00 X X 0 0 0 DR ROGER ETTEL 2.00 X X 0 0 0 MARK HENNEMAN 2.00 X X 0 0 0 DR KAREN TANGEN 2.00 X X 0 0 0 ROSS ALLEN 2.00 X 0 0 0 DR JOHN BLANK 2.00 X 0 0 0 DR DENNIS CONROY 2.00 X 0 0 0 LUCI FENNER 2.00 X 0 0 0 REV RENNIE FRAZIER 2.00 X 0 0 0 PAUL MAGNUSON 2.00 X 0 0 0 THOMAS J RADIO 2.00 X 0 0 0 SHERYL RAMSTAD 2.00 X 0 0 0 KENNETH J PETERSON 40.00 X 53859 0 64644 KELLEY SELBHER 40.00 X 55461 0 9603 109320 0 74247 0 0 0 0 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 2 13031 15988 11064024 1461025 11093043 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 539 539 1406358 92712 92712 34510 34510 0 0 1019595 1019446 149 149 149 3781 15988 20676 -16895 -16895 12575367 1406358 0 75966 78869 78869 1118380 1118380 217572 45973 144646 26953 4005728 3376790 252505 376433 60089 56381 3708 980575 824218 63508 92849 299236 244629 26187 28420 50103 41174 8929 24394 24394 1189294 1189294 287436 164184 84722 38530 864032 413448 52499 398085 740912 718320 15940 6652 115355 109793 194 5368 111602 56503 42248 12851 2486 2202 283 1 424711 414223 7515 2973 4514 4514 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 165019 89763 72504 2752 11997463 8890745 878810 2227908 X 642056 59240 0 582816 345023 308188 769389 1412930 27240 156920 151751 177667 179013 152641 267435 302765 17750467 6496123 11471272 11254344 3265718 3370277 16476841 17135732 1037102 881681 46951 36584 104579 94633 66337 69986 1254969 1082884 X 14164938 14434955 249212 809671 807722 808222 15221872 16052848 16476841 17135732 X 0 1 1 X 0 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 919032 500 87622 1007154 860237 58795 919032 0.00000 0.80000 0.20000 1 0 984710 984710 15750332 5636686 10113646 1002008 853902 148106 13417 5535 7882 11254344 ASSET RETIREMENT OBLIGATION 69986 69986 12575367 11997463 577904 253072 253072 830976 13222583 253072 338958 55186 647216 12575367 0 12575367 12391607 338958 55186 394144 11997463 0 11997463 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. X X X X X X X 1 MERKLE INC MAIL SOLICITATION 0 5531354 1109127 4422227 FOSTER & ASSOCIATES LLC GRANT WRITING 0 280000 9600 270400 RUSS REID PUBLIC RELATIONS 0 123314 113476 9838 5934668 1232203 4702465 MN WI AZ FL RUN WITH A MISSION 5K 14195 10885 3310 0 546 50 345 475 16844 SOUP FOR THE HOMELESS SOUL 5574 5103 471 0 0 0 500 0 1916 19769 15988 3781 546 50 845 475 18760 20676 -16895 1 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) 6000 FACE VALUE GIFT CARDS GENERAL OPERATING SUPPORT GOOD IN THE HOOD 2101 CHICAGO AVE S MINNEAPOLIS MN 55404 010768296 501(C)(3) 13200 N/A N/A GENERAL OPERATING SUPPORT 5 0 CLOTHING 1550 1050818 ESTIMATED VALUE PER ITEM CLOTHING SPECIFIC ASSISTANCE 100 67562 N/A N/A Procedure for Monitoring Grants in the U.S.: Part I, Line 2: Schedule I, Part I, Line 2: PROGRAM BUDGETS ARE REVIEWED AND APPROVED BY THE BOARD OF DIRECTORS. PAYMENT REQUESTS FOR GRANTS INCLUDE DETAILED DESCRIPTIONS AND ARE SIGNED BY THE PROGRAM DIRECTOR. CHECKS ARE SIGNED BY THE EXECUTIVE DIRECTOR AND BOARD OFFICER WHEN OVER $5,000 WITH SUPPORTING PAPERWORK ATTACHED FOR THEIR REVIEW. TYPICALLY A RECEIPT OR THANK YOU LETTER IS RECEIVED BY THE ORGANIZATION THAT RECEIVED THE GRANT WITH A DETAILED DESCRIPTION OF HOW THE FUNDS WILL BE USED. DEPENDING ON THE GRANT ADDITIONAL REPORTS MAY BE REQUESTED. X 1034129 ESTIMATED VALUE X 14 43243 STOCK MARKET QUOTES X 330 296652 ESTIMATED VALUE X MISCELLANEOUS ITEMS 475 87001 ESTIMATED VALUE 0 0 1 0 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.