2024-02-01T11:38:15-06:00 2023-09-30 410746749 CLIFTONLARSONALLEN LLP 220 S 6TH STREET SUITE 300 MINNEAPOLIS MN 55402 990 2022-10-01 410705847 UNION GOSPEL MISSION ASSOCIATION OF ST PAUL INC UNIO 6512281800 376 WESTERN AVE N ST PAUL MN 55103 PAM STEGORA AXBERG CHIEF EXECUTIVE OFFICER 6512281800 2024-01-24 1 PAM STEGORA AXBERG 999009999 1 MICHAEL HINSCH P01875343 6123764500 2024-01-16 2 AAL1 IAL1 2022 2023-04-26 12:10:37Z UNION GOSPEL MISSION TWIN CITIES PAMELA STEGORA AXBERG 376 WESTERN AVE N ST PAUL MN 55103 32945178 0 X WWW.UGMTC.ORG X 1902 MN A CHRISTIAN MINISTRY DEDICATED TO SERVING THE HOMELESS, POOR, AND ADDICTED IN OUR COMMUNITY. 12 12 138 3376 0 0 18605126 19458203 651688 795837 1004365 1243457 -37535 -46369 20223644 21451128 1293394 1175011 0 0 7052148 7482407 249248 54750 3040871 7198634 7521863 15793424 16234031 4430220 5217097 40255655 46511346 990943 613028 39264712 45898318 X WE PROVIDE CHRIST-CENTERED, DISCIPLESHIP-ORIENTED PATHWAYS AND PROGRAMS THAT RESTORE DIGNITY AND WHOLENESS TO MEN, WOMEN, AND CHILDREN. 0 0 5084210 1175011 390928 MEN'S PROGRAMSSEE SCHEDULE O FOR PROGRAM SERVICE ACCOMPLISHMENTSMEN'S PROGRAMSFOR MEN IN CRISIS, THE MISSION PROVIDES EMERGENCY SHELTER, TRANSITIONAL HOUSING AND TRANSFORMATIONAL PROGRAMMING, WITH SERVICES TAILORED TO MEET THE NEEDS OF EACH INDIVIDUAL. WHEN THEY COME TO THE MISSION SEEKING HELP, ALL MEN RECEIVE FOOD, SAFE SHELTER, CLEAN CLOTHING, ACCESS TO SHOWERS, PERSONAL HYGIENE ITEMS, AND SECURE PHONE CHARGING. IN FY2023, THE EMERGENCY SHELTER PROVIDED BEDS FOR A TOTAL OF 1,643 MEN AN AVERAGE OF 151 MEN PER DAY. ADDITIONALLY, IN PARTNERSHIP WITH RAMSEY COUNTY, THE MISSION PROVIDED AN EMERGENCY OVERNIGHT WARMING SPACE DURING DANGEROUSLY LOW TEMPERATURES IN THE WINTER WHICH RECEIVED 6,293 VISITS. A COOLING CENTER WAS AVAILABLE AT THE HOTTEST PART OF THE DAY DURING EXCESSIVE HEAT WARNINGS IN THE SUMMER.FACILITIES INCLUDE A TOTAL OF 342 BEDS FOR EMERGENCY SHELTER, TRANSITIONAL HOUSING AND RESIDENTIAL PROGRAMMING FOR MEN. THE EMERGENCY SHELTER HAS 182 BEDS AVAILABLE, WHILE 160 BEDS ARE ALLOCATED TO TRANSITIONAL HOUSING AND LONG-TERM, RESIDENTIAL PROGRAMS. OVER THE COURSE OF FY2023, 1,817 MEN WERE SERVED IN THE MEN'S FACILITY. THIS AMOUNTED TO 100,962 NIGHTS OF SAFE SHELTER.RESIDENTS OF LONG-TERM PROGRAMS ARE GUIDED THROUGH A TRANSFORMATIVE PROCESS OF ADDICTION RECOVERY, MENTAL HEALTH THERAPY, SPIRITUAL GROWTH, EDUCATION, FINANCIAL-SKILLS TRAINING, AND JOB PREPAREDNESS. THESE PROGRAMS SUPPORT MEN AS THEY MAKE PROGRESS TOWARD HEALING, SELF-SUFFICIENCY AND STABLE HOUSING. THIS HOLISTIC APPROACH TO PROGRAMS AND SERVICES PROVIDES THE WRAPAROUND CARE A PERSON NEEDS TO GET BACK ON THEIR FEET AND LEAD A STABLE LIFE. BEYOND EMERGENCY SHELTER, 276 MEN WERE SERVED THROUGH OUR TRANSITIONAL HOUSING AND RESIDENTIAL PROGRAMS IN FY2023. THIS WAS AN AVERAGE OF 106 MEN PER DAY. THESE PROGRAMS INCLUDE THE ACTS TRAINING PROGRAM, CHRIST RECOVERY CENTER, HOUSING PLUS AND VETERANS' HOUSING PROGRAM.IN FY2023, 109 MEN IN TRANSITIONAL HOUSING ATTENDED THE ACTS TRAINING PROGRAM, WHICH IS DESIGNED TO HELP MEN OVERCOME TRAUMA, RECOVER FROM SUBSTANCE USE, IMPROVE THEIR ACADEMIC ABILITIES, OBTAIN EMPLOYMENT AND MOVE TOWARD STABLE HOUSING. WRAPAROUND CARE INCLUDES MENTAL HEALTH SERVICES, LIFE-SKILLS CLASSES, FAITH FORMATION, ADULT EDUCATION, JOB-SKILLS TRAINING AND FINANCIAL SKILLS INSTRUCTION. INDIVIDUALS ARE GIVEN THE SKILLS THAT LEAD TO STABILITY AND INDEPENDENT LIVING.THE CHRIST RECOVERY CENTER IS A RESIDENTIAL RECOVERY PROGRAM DESIGNED TO HELP MEN STRUGGLING WITH ALCOHOLISM AND ADDICTION. IN FY2023, 116 MEN WERE OFFERED THE TOOLS NEEDED TO BREAK FREE FROM THE GRIP OF ADDICTION BY A MULTI-DISCIPLINARY CARE TEAM, WHICH INCLUDES PROFESSIONAL MENTAL HEALTH COUNSELORS, LICENSED DRUG AND ALCOHOL COUNSELORS, CHAPLAINS, AND A FAITH-BASED PROGRAM FOLLOWING THE TENETS OF ALCOHOLICS ANONYMOUS (A.A.).IN FY2023, 27 MEN PARTICIPATED IN HOUSING PLUS, A TRANSITIONAL HOUSING PROGRAM FOR MEN WITH A SOURCE OF INCOME THAT SERVES AS A BRIDGE TO STABLE HOUSING FOR THOSE EXPERIENCING HOMELESSNESS. RESIDENTS RECEIVE SAFE SHELTER WHILE PARTICIPATING IN FLEXIBLE PROGRAMMING TO ALLOW FOR EMPLOYMENT OUTSIDE THE MISSION. WRAPAROUND CARE AVAILABLE INCLUDES MENTAL HEALTH SERVICES, LIFE-SKILLS CLASSES, FAITH FORMATION, AND FINANCIAL SKILLS INSTRUCTION. INDIVIDUALS ARE GIVEN THE SKILLS THAT LEAD TO STABILITY AND INDEPENDENT LIVING.A SUCCESSFUL PILOT PROGRAM LED TO THE FORMAL LAUNCH OF THE VETERANS' HOUSING PROGRAM IN JULY OF 2023 TO SERVE U.S. VETERANS IN NEED OF A SAFE PLACE TO STAY AS A BRIDGE TO STABLE HOUSING. THIS PROGRAM SERVED 24 VETERANS WHO WERE OFFERED WRAPAROUND CARE INCLUDING MENTAL HEALTH SERVICES, LIFE-SKILLS CLASSES, FINANCIAL-SKILLS INSTRUCTION, COMMUNITY SUPPORT AND MORE.LICENSED SOCIAL WORKERS IN SUPPORT SERVICES COME ALONGSIDE GUESTS AND RESIDENTS TO HELP MAKE THE PATH TOWARD A PERSON'S NEXT GOALS IN THEIR LIVES AS EASY AS POSSIBLE. IN FY2023, SUPPORT SERVICES OFFERED RESOURCE NAVIGATION, CASE MANAGEMENT, AND CARE COORDINATION TO 464 MEN (2,231 ENGAGEMENTS). 1714114 0 0 FOOD SERVICESSEE SCHEDULE O FOR PROGRAM SERVICE ACCOMPLISHMENTSFOOD SERVICESAT UNION GOSPEL MISSION TWIN CITIES, HOPE BEGINS WITH A MEAL. FOR THE MANY PEOPLE WHO LACK FOOD EACH DAY, THE MISSION PROVIDES MEALS, NO QUESTIONS ASKED. IN FY2023, 198,059 NUTRITIOUS MEALS WERE PROVIDED TO INDIVIDUALS FACING HUNGER OR HOMELESSNESS. THE KITCHEN AT THE MISSION SERVES THREE MEALS A DAY, 365 DAYS A YEAR. THE MEN'S CAMPUS DINING HALL SERVED APPROXIMATELY 15,157 ON-SITE MEALS MONTHLY. IN ADDITION, 1,374 MEALS WERE SERVED MONTHLY AS PART OF THE WOMEN'S AND CHILDREN'S PROGRAM.DURING THE WEEK OF THANKSGIVING, OVER 20,000 COMPLETE TAKE-HOME MEALS WERE GIVEN TO FAMILIES IN NEED, INCLUDING A FROZEN TURKEY. APPROXIMATELY 1,840 MEALS WERE DELIVERED TO LOCAL SENIOR AND LOW-INCOME HOUSING COMPLEXES FOR THANKSGIVING AND CHRISTMAS. OVERALL, MORE THAN 969 MEALS WERE SERVED ON-SITE DURING THE THANKSGIVING, CHRISTMAS AND EASTER HOLIDAYS, A TRADITION THAT BEGAN IN 1958. 2134618 0 309110 WOMEN AND CHILDREN'S PROGRAMSSEE SCHEDULE O FOR PROGRAM SERVICE ACCOMPLISHMENTSWOMEN AND CHILDREN'S PROGRAMSTHE NAOMI FAMILY PROGRAM PROVIDES TRANSITIONAL SHELTER AND HOUSING FOR SINGLE WOMEN AND MOTHERS WITH CHILDREN (0-10 YEARS) IN CRISIS WHO ARE ESCAPING ABUSE, THE EFFECTS OF ADDICTION, POVERTY AND/OR HOMELESSNESS. AN INTEGRATED TEAM OF THERAPISTS, COUNSELORS, CASE MANAGERS, AND CHAPLAINS HELP WOMEN AND CHILDREN PROGRESS IN HEALING FROM TRAUMA, ADDRESS CHEMICAL DEPENDENCY, GROW IN THEIR FAITH, AND GAIN THE TOOLS NEEDED FOR SELF-SUFFICIENCY AND STABLE HOUSING. WRAPAROUND SUPPORT INCLUDES CARE THAT FOCUSES ON MENTAL AND EMOTIONAL HEALTH, SPIRITUAL GROWTH, CHEMICAL DEPENDENCE RECOVERY, EDUCATION, LIFE-SKILLS TRAINING, FINANCIAL-SKILLS DEVELOPMENT AND JOB READINESS. IN FY2023, 180 WOMEN AND CHILDREN FOUND A SAFE PLACE TO REBUILD THEIR LIVES IN THE NAOMI FAMILY PROGRAM. THIS AMOUNTED TO 16,324 NIGHTS OF SAFE SHELTER.THE MISSION'S LICENSED AND ACCREDITED CHILD DEVELOPMENT CENTER PROVIDES CHILDCARE AND EARLY CHILDHOOD EDUCATION TO CHILDREN AGES SIX WEEKS TO KINDERGARTEN. IN FY2023, 31 CHILDREN DEVELOPED SKILLS TO BE READY FOR KINDERGARTEN WHILE LEARNING ABOUT GOD'S LOVE THROUGH A CARING AND SUPPORTIVE ENVIRONMENT. THE CHILD DEVELOPMENT CENTER FOSTERS CURIOSITY, CREATIVITY, INDEPENDENCE AND SELF-ESTEEM USING A DEVELOPMENTALLY APPROPRIATE CURRICULUM THAT ENHANCES SPIRITUAL, SOCIAL, EMOTIONAL, PHYSICAL AND INTELLECTUAL GROWTH IN YOUNG CHILDREN. ORIGINALLY DEVELOPED TO CARE FOR THE CHILDREN OF MOTHERS PARTICIPATING IN THE NAOMI FAMILY PROGRAM, TODAY THE CHILD DEVELOPMENT CENTER ALSO SERVES FAMILIES FROM THE GREATER SAINT PAUL AREA, INCLUDING CHILDREN OF THE GRADUATES OF THE NAOMI FAMILY PROGRAM. THE CHILD DEVELOPMENT CENTER CONTINUES TO HOLD THE NATIONALLY RECOGNIZED NAEYC ACCREDITATION AND THE HIGHEST POSSIBLE 4-STAR PARENT AWARE RATING. 3072253 0 95799 ADULT EDUCATION AND TRAINING (LIFENET AND CAREER SERVICES) ADULT EDUCATION AND TRAINING PROVIDES A PERSONALIZED APPROACH TO EDUCATION AND JOB-SKILLS TRAINING. TO ADDRESS GAPS IN EDUCATION AND EQUIP INDIVIDUALS FOR THE FUTURE, THE APPROACH INCLUDES LIFE-SKILLS TRAINING, FINANCIAL LITERACY COURSES, SUPPORT FOR OBTAINING A GED, HELP ENROLLING AND ATTENDING POST-SECONDARY CLASSES AND/OR CERTIFICATIONS, AND GUIDANCE FOR VARIOUS CAREER PATHWAYS. THIS OPPORTUNITY TAKES MEN AND WOMEN FROM WHERE THEY ARE TO WHERE THEY WANT TO GO, BUILDING ON THEIR EDUCATION AND LIFE EXPERIENCE TO GUIDE THEM INTO A SELF-SUSTAINING FUTURE. THE LIFENET PROGRAM OFFERS A SELF-PACED, COMPUTER-BASED CURRICULUM. PROGRAM OFFERINGS INCLUDE CAREER SKILLS AND JOB-SEARCH STRATEGIES, A VARIETY OF WORKSHOPS THROUGHOUT THE YEAR TO ENHANCE PERSONAL AND PROFESSIONAL DEVELOPMENT, ASSISTANCE WITH RSUM BUILDING, AND THE OPPORTUNITY TO PARTICIPATE IN MOCK INTERVIEWS.IN FY2023, 95 MEN AND WOMEN PARTICIPATED IN THE LIFENET ADULT EDUCATION PROGRAM. FIFTY-FIVE PERCENT OF STUDENTS WHO EXITED THE PROGRAM COMPLETED LIFENET SUCCESSFULLY. AN ON-SITE EMPLOYMENT RESOURCE CENTER PROVIDED INTERNET AND COMPUTER ACCESS TO EQUIP MEN TO FIND EMPLOYMENT THROUGH 143 ENGAGEMENTS WITH STAFF. CAREER SERVICES PROVIDED ONE-ON-ONE COACHING TO 60 INDIVIDUALS IN FY2023, ASSISTING THEM IN ACHIEVING THEIR LONG-TERM EDUCATIONAL AND EMPLOYMENT GOALS.MENTAL HEALTH CARE THE MISSION'S ON-SITE MENTAL HEALTH CLINIC PROVIDES FREE, COMPREHENSIVE MENTAL HEALTH CARE FOR MEN, WOMEN, AND CHILDREN STAYING AT THE MISSION. RECOGNIZING THAT PEOPLE SEEKING EMERGENCY SHELTER ARE AMONG THOSE WITH THE MOST ACUTE NEED FOR THESE VITAL SERVICES, THIS CLINIC HELPS OVERCOME BARRIERS TO MENTAL HEALTH CARE BY PROVIDING ON-SITE PROFESSIONAL THERAPISTS, FREE APPOINTMENTS, AND SHORTER WAIT TIMES THAN OTHER OPTIONS. THIS YEAR, 327 GUESTS AND RESIDENTS PARTICIPATED IN INDIVIDUAL AND GROUP THERAPY, TOTALING 5,686 CLINIC ENGAGEMENTS. ADDITIONALLY, THERAPISTS FROM THE MENTAL HEALTH CLINIC PROVIDE REAL-TIME SUPPORT FOR GUESTS AND RESIDENTS EXPERIENCING ACUTE MENTAL HEALTH EPISODES.COMMUNITY INVOLVEMENT UNION GOSPEL MISSION TWIN CITIES HAS A RICH HISTORY OF COMMUNITY INVOLVEMENT THROUGH THE MISSION'S VOLUNTEER PROGRAM, FAITHFUL DONORS, COMMUNITY PARTNERSHIPS AND AWARENESS CAMPAIGNS. IN FY2023, 3,376 VOLUNTEERS CONTRIBUTED 17,127 HOURS OF SERVICE THROUGH SERVING MEALS, MENTORSHIP, LEADING BIBLE STUDIES AND CHAPEL SERVICES, TUTORING, FACILITY ENHANCEMENT PROJECTS, AND MORE. APPROXIMATELY 102,734 POUNDS OF CLOTHING AND GOODS AND 85,876 POUNDS OF FOOD WERE DONATED TO THE MISSION IN FY2023. DOZENS OF PARTNERSHIPS WITH CHURCHES, COMMUNITY ORGANIZATIONS, SCHOOLS, BUSINESSES, NONPROFITS, FAMILIES AND INDIVIDUALS CONTRIBUTE TO THE SUCCESS OF THE PROGRAMS AND SERVICES AT UNION GOSPEL MISSION TWIN CITIES. AS THE MISSION GAINS AWARENESS THROUGH MEDIA OUTLETS, PUBLIC CAMPAIGNS, SOCIAL MEDIA, WEB PRESENCE, NETWORKING, OUTREACH, FUNDRAISING INITIATIVES AND EVENTS, THE COMMUNITY HAS BECOME INCREASINGLY AWARE OF THE NEEDS OF MEN, WOMEN AND CHILDREN EXPERIENCING HOMELESSNESS, HUNGER AND ADDICTION IN THE TWIN CITIES. 3072253 0 95799 12005195 1 1 0 0 0 0 0 0 0 1 1 0 0 0 0 1 1 0 0 0 0 0 0 1 1 0 0 0 1 1 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 1 87 0 1 138 1 0 0 0 0 0 1 1 0 0 0 0 0 0 X 12 12 0 0 1 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 0 0 MN WI X X PAMELA J STEGORA AXBERG 6512281800 376 WESTERN AVE N ST PAUL MN 55103 PAMELA AXBERG CHIEF EXECUTIVE OFFICER 50.00 X 239689 0 9426 KORWIN SCHMIDT CHIEF FINANCIAL OFFICER 50.00 X 146717 0 29600 DAVID SENA VP OF MEN'S PROGRAM 50.00 X 138282 0 10214 MEAGHAN JOHANSEN CLINICAL DIRECTOR 50.00 X 136562 0 5404 NICHOLAS GISI DIRECTOR - MEN'S CAMPUS 50.00 X 100732 0 10513 RICHARD J KLEVEN PRESIDENT 4.00 X X 0 0 0 PAUL BINDER VICE PRESIDENT 4.00 X X 0 0 0 LEROY P ERICKSON TREASURER 4.00 X X 0 0 0 STACY L MONTGOMERY SECRETARY 4.00 X X 0 0 0 KATHRYN STARK PAST PRESIDENT 2.00 X X 0 0 0 PATRICIA GREGERSON DIRECTOR 2.00 X 0 0 0 JOHN MITTELSTEADT DIRECTOR 2.00 X 0 0 0 DR DONALD MORTENSON DIRECTOR 2.00 X 0 0 0 SONYA EASTHAM DIRECTOR 2.00 X 0 0 0 PAUL HANSEN DIRECTOR 2.00 X 0 0 0 BOB SCHOENBAUM DIRECTOR 2.00 X 0 0 0 RUSSELL MILLER DIRECTOR (AS OF MAR 2023) 2.00 X 0 0 0 ROSS ALLEN DIRECTOR (THROUGH JAN 2023) 2.00 X 0 0 0 761982 0 65157 5 0 1 0 BREWER DIRECT INC (BDI) 800 ROYAL OAKS DR STE 102 MONROVIA CA 91016 PRINTING AND MAILING 1092735 UHL COMPANY 9065 ZACHARY LANE N MAPLE GROVE MN 55369 EQUIPMENT AND FACILITIES MAINTENANCE 497091 BINDER HEATING & AIR CONDITIONING 222 HARDMAN AVE N SOUTH SAINT PAUL MN 55075 EQUIPMENT REPLACEMENT 470775 MYTECH PARTNERS 300 2ND ST NW NEW BRIGHTON MN 55112 IT SERVICES 345273 UNITED PROTECTIVE AGENCY INC PO BOX 18600 MINNEAPOLIS MN 55418 SECURITY 317439 17 342637 126721 18988845 1675549 19458203 MEN'S PROGRAMS 624100 390928 390928 WOMEN & CHILDREN'S PROGRAMS 624100 280923 280923 MISCELLANEOUS PROGRAM SERVICES 900099 95799 95799 HOUSING INCOME 532000 28187 28187 795837 798740 798740 11882048 11437331 444717 444717 444717 10350 342637 56719 -46369 -46369 21451128 795837 0 1197088 1175011 1175011 424838 135618 276557 12663 5596095 4653595 302280 640220 100580 83858 5180 11542 951438 772736 72684 106018 409456 326838 38017 44601 158016 158016 46810 46810 54750 54750 94491 94491 1130134 1039494 82532 8108 2190606 257987 16961 1915658 1318640 1253755 33151 31734 80057 79287 770 80164 30114 7083 42967 10 10 729539 704455 12171 12913 FOOD SERVICES 1110987 1110987 REPAIRS/MAINTENANCE 367937 278879 19790 69268 DUES AND SUBSCRIPTIONS 56413 21192 4984 30237 LICENSE/PERMITS 25097 9428 2217 13452 132962 71961 15031 45970 16234031 12005195 1187965 3040871 X 2152325 657404 1156142 0 94564 337686 209500 281773 487178 481172 17247934 9342879 7763426 7905055 28392520 36848256 40255655 46511346 979460 613028 11483 0 990943 613028 X 34630076 41203755 4634636 4694563 39264712 45898318 40255655 46511346 5217097 1416509 0 X 0 1 X 1 0 X 14715952 17848865 20367324 18605126 19458203 90995470 14715952 17848865 20367324 18605126 19458203 90995470 435973 90559497 246546 235562 334526 562322 826927 2205883 93201353 3492658 0.97170 0.97970 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 4393239 102358 543532 231000 4808129 5326499 51307 -766567 218000 4393239 4311162 316247 847890 148000 5326499 3673317 535667 274178 172000 4311162 3477411 96275 241631 142000 3673317 0.00000 0.65960 0.34040 1 0 730472 730472 15571374 8642150 6929224 544237 430821 113416 401851 269908 131943 7905055 X 23356435 1416508 526571 56719 1999798 21356637 94491 94491 21451128 16722830 526571 56719 583290 16139540 94491 94491 16234031 PART V, LINE 4: THE MISSION MAINTAINS ENDOWMENT FUNDS TO SUPPORT PROGRAMS INTO THE FUTURE. PART X, LINE 2: THE MISSION IS EXEMPT FROM INCOME TAXES UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE COAD AND MINNESOTA STATUTE. IT HAS BEEN CLASSIFIED AS AN ORGANIZATION THAT IS NOT A PRIVATE FOUNDATION UNDER THE INTERNAL REVENUE CODE AND CHARITABLE CONTRIBUTIONS BY DONORS ARE TAX DEDUCTIBLE. THE MISSION HAS NO CURRENT OBLIGATION FOR UNRELATED BUSINESS INCOME TAX. PART XI, LINE 2D - OTHER ADJUSTMENTS: SPECIAL EVENT EXPENSES 56,719. PART XII, LINE 2D - OTHER ADJUSTMENTS: SPECIAL EVENT EXPENSES 56,719. X X X X X X X 1 BDI 800 ROYAL OAKS DR STE 102 MONROVIA CA 91016 DIRECT MAIL 0 6921432 54750 6866682 6921432 54750 6866682 MN WI AZ FL CELEBRATION OF HOPE 352987 342637 10350 33927 10350 12442 352987 342637 10350 33927 10350 12442 56719 -46369 1 CLOTHING 2000 1175011 ESTIMATED VALUE PER ITEM CLOTHING 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 $10,000 AND GREATER REQUIRE TWO SIGNATURES - ONE MUST BE CEO, VP OF PROGRAM, OR A BOARD OFFICER. CHECKS $50,000 AND GREATER REQUIRE TWO SIGNATURES - ONE OF WHICH MUST BE A BOARD OFFICER - WITH SUPPORTING PAPERWORK ATTACHED FOR THEIR REVIEW. TYPICALLY A RECEIPT OR THANK YOU LETTER IS RECEIVED BY THE ORGANIZATION X X X X X X 0 0 0 0 0 0 0 0 0 PAMELA AXBERG CHIEF EXECUTIVE OFFICER 239689 0 0 0 0 0 5951 0 3475 0 249115 0 0 0 KORWIN SCHMIDT CHIEF FINANCIAL OFFICER 146717 0 0 0 0 0 3631 0 25969 0 176317 0 0 0 X 1182457 ESTIMATED VALUE X 14 278658 STOCK MARKET QUOTES X 73 208865 ESTIMATED VALUE X MISCELLANEOUS ITEMS 3 5570 ESTIMATED VALUE 0 0 1 0 PART I, COLUMN (B): THE MISSION REPORTS THE NUMBER OF CONTRIBUTIONS IN PART I, COLUMN B. FORM 990, PART VI, SECTION A, LINE 1A THE MISSION'S BOARD EXECUTIVE COMMITTEE CONSISTS OF THE PRESIDENT, VICE PRESIDENT, TREASURER, SECRETARY, AND PAST-PRESIDENT. 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 4 BYLAWS OF THE ORGANIZATION WERE AMENDED TO PROVIDE FURTHER CLARIFICATION REGARDING QUORUM OF THE ORGANIZATION. THE FURTHER CLARIFICATION REQUIRED AT LEAST ONE HALF PLUS ONE OF THE BOARD OF DIRECTORS FORMS A QUORUM AS OPPOSED TO THE PREVIOUS WORDING OF A MAJORITY OF THE BOARD OF DIRECTORS. THE AMENDMENT ALSO NOTED THAT ONLY DIRECTORS PRESENT IN THE MEETING MAY VOTE, AND DIRECTORS ARE UNABLE TO HAVE A VOTE BY PROXY AT A MEETING. FORM 990, PART VI, SECTION B, LINE 11B THE FORM 990 IS PREPARED BY AN INDEPENDENT ACCOUNTING FIRM. A DRAFT OF THE PUBLIC INSPECTION COPY OF THE FORM 990 IS E-MAILED TO ALL BOARD MEMBERS PRIOR TO THE BOARD MEETING, WITH A FULL COPY AVAILABLE AT THE MEETING FOR REVIEW. AT THE NEXT BOARD MEETING THE BOARD DISCUSSES ITS CONTENTS, ASKS QUESTIONS AND MAKES SUGGESTIONS FOR CHANGES, IF ANY. THEN THE BOARD VOTES TO ACCEPT THE COMPLETED FORM 990 PRIOR TO FILING WITH THE IRS. FORM 990, PART VI, SECTION B, LINE 12C THE MISSION'S STAFF AND EXECUTIVE COMMITTEE ARE REQUIRED TO REPORT TO THE BOARD OF DIRECTORS ANY TRANSACTIONS WHERE CONFLICTS EXISTED WHICH HAVE BEEN APPROVED ANNUALLY. THE MISSION'S PURCHASE REQUEST FORMS REQUIRE DISCLOSURE OF RELATED PARTIES. APPROVAL BY THE EXECUTIVE COMMITTEE OR THE BOARD OF DIRECTORS AND AN AUTHORIZED SIGNATURE IS REQUIRED FOR SPECIFIC EXPENSE AMOUNTS AS STIPULATED IN THE CONFLICT OF INTEREST POLICY ON TRANSACTIONS WHERE POTENTIAL OR ACTUAL CONFLICTS EXIST. INDIVIDUALS WITH POTENTIAL OR ACTUAL CONFLICTS ARE REQUIRED TO FULLY DISCLOSE ANY MATERIAL FACTS TO THE COMMITTEE OR THE BOARD CHARGED WITH REVIEWING THE PROPOSED TRANSACTION, BUT ARE NOT ALLOWED TO PARTICIPATE IN THE DECISION PROCESS AND MAY NOT VOTE ON THE TRANSACTION. BOARD MEETINGS INCLUDE A TIME FOR DECLARATION OF ANY CONFLICTS OF INTEREST. PROCEEDINGS RELATED TO CONFLICTS OF INTEREST ARE DOCUMENTED IN THE MEETING MINUTES. FORM 990, PART VI, SECTION B, LINE 15A THE MISSION BOARD EXECUTIVE COMMITTEE CONSISTS OF THE PRESIDENT, VICE-PRESIDENT, TREASURER, SECRETARY, AND PAST PRESIDENT. THE CEO COMPENSATION IS INITIALLY DETERMINED BY REVIEW OF COMPARABLE DATA WITH APPROPRIATE EXECUTIVE COMMITTEE/BOARD APPROVAL WITHOUT PARTICIPATION OF THE CEO. SUBSEQUENT COMPENSATION DECISIONS ARE CONSISTENT WITH COMPARABLE DATA. THE BOARD PRESIDENT COORDINATES AND CONDUCTS THE CEO ANNUAL REVIEW WITH APPROPRIATE EXECUTIVE COMMITTEE/BOARD INPUT. THE PROCESS DESCRIBED HERE WAS LAST COMPLETED IN 2023. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION MAKES ITS FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC VIA THE WEBSITE AND UPON REQUEST. THE ORGANIZATION DOES NOT MAKE ITS GOVERNING DOCUMENTS NOR ITS CONFLICT OF INTEREST POLICY AVAILABLE TO THE PUBLIC.