Form990
Click to see attachment
Department of the Treasury
Internal Revenue Service
Return of Organization Exempt From Income Tax
Under section 501(c), 527, or 4947(a)(1) of the Internal Revenue Code (except black lung benefit trust or private foundation)

MediumBullet The organization may have to use a copy of this return to satisfy state reporting requirements.
OMB No. 1545-0047
2010
Open to Public Inspection
A For the calendar year, or tax year beginning 01-01-2010 and ending 12-31-2010
BCheck if applicable:
CName of organization
GREATER TWIN CITIES UNITED WAY
 
Doing Business As
 
 
Number and street (or P.O. box if mail is not delivered to street address)
404 SOUTH EIGHTH STREET
 
Room/suite
City or town, state or country, and ZIP + 4
MINNEAPOLIS, MN554041084
D Employer identification number

41-1973442
E Telephone number

G Gross receipts $ 93,307,804
F Name and address of principal officer:
SARAH CARUSO
404 SOUTH EIGHTH STREET
MINNEAPOLIS,MN554041084
I
Tax-exempt status: (   ) LeftBullet (insert no.) or
J
Website:MediumBullet
WWW.UNITEDWAYTWINCITIES.ORG
H(a)
Is this a group return for
affiliates?
H(b)
Are all affiliates included?
If "No," attach a list. (see instructions)
H(c)
Group exemption number MediumBullet  
K Form of organization:
 
L Year of formation: 2001
M State of legal domicile: MN
Part I
Summary
Activities & Governance 1 Briefly describe the organization’s mission or most significant activities: UNITED WAY WORKS IN 3 AREAS - BASIC NEEDS, EDUCATION, & HEALTH - ADDRESSING POVERTY'S ROOT CAUSES.
2 Check this box MediumBullet
3 Number of voting members of the governing body (Part VI, line 1a) .... 3 47
4 Number of independent voting members of the governing body (Part VI, line 1b) .... 4 47
5 Total number of individuals employed in calendar year 2010 (Part V, line 2a) ... 5 198
6 Total number of volunteers (estimate if necessary) .... 6 43,213
7a Total unrelated business revenue from Part VIII, column (C), line 12 .. 7a 0
b Net unrelated business taxable income from Form 990-T, line 34 .. 7b 0
Revenues; Prior Year Current Year
8 Contributions and grants (Part VIII, line 1h) ......... 83,439,147 85,488,845
9 Program service revenue (Part VIII, line 2g) ......... 186,355 173,493
10 Investment income (Part VIII, column (A), lines 3, 4, and 7d ) .... -602,656 1,445,341
11 Other revenue (Part VIII, column (A), lines 5, 6d, 8c, 9c, 10c, and 11e) 1,378,553 1,476,030
12 Total revenue—add lines 8 through 11 (must equal Part VIII, column (A), line 12)................... 84,401,399 88,583,709
Expenses; 13 Grants and similar amounts paid (Part IX, column (A), lines 1–3 )... 75,821,098 75,853,793
14 Benefits paid to or for members (Part IX, column (A), line 4) .... 0 0
15 Salaries, other compensation, employee benefits (Part IX, column (A), lines 5–10) 11,033,716 9,621,434
16a Professional fundraising fees (Part IX, column (A), line 11e).... 0 0
b Total fundraising expenses (Part IX, column (D), line 25) MediumBullet6,915,505    
17 Other expenses (Part IX, column (A), lines 11a–11d, 11f–24f).... 7,213,582 8,730,482
18 Total expenses. Add lines 13–17 (must equal Part IX, column (A), line 25) 94,068,396 94,205,709
19 Revenue less expenses. Subtract line 18 from line 12...... -9,666,997 -5,622,000
Net Assets or Fund Balances; Beginning of Current Year End of Year
20 Total assets (Part X, line 16)............ 142,436,014 140,737,760
21 Total liabilities (Part X, line 26)............ 15,586,386 17,050,151
22 Net assets or fund balances. Subtract line 21 from line 20 ..... 126,849,628 123,687,609
Part II
Signature Block
Under penalties of perjury, I declare that I have examined this return, including accompanying schedules and statements, and to the best of my knowledge and belief, it is true, correct, and complete. Declaration of preparer (other than officer) is based on all information of which preparer has any knowledge.
Sign Here
JumboBullet
Signature of officer Date
JumboBullet
Type or print name and title.
Paid Preparer's Use Only Preparer's
signatureBig Right Arrow 		Date
right pointing bullet image Preparer’s taxpayer identification number
(see instructions)
Firm’s name (or yours
if self-employed),
address, and ZIP + 4Big Right Arrow




 		EIN right pointing bullet image
Phone no. right pointing bullet image
May the IRS discuss this return with the preparer shown above? (see instructions) .........
For Privacy Act and Paperwork Reduction Act Notice, see the separate instructions.
Cat. No. 11282Y
Form 990 (2010)
Form 990 (2010)
Page 2
Part III
Statement of Program Service Accomplishments
Check if Schedule O contains a response to any question in this Part III . . . . . . . . . .
1
Briefly describe the organization’s mission: 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. WE WORK IN THREE AREAS TO PROVIDE THE BUILDING BLOCKS FOR A GOOD LIFE: BASIC NEEDS, EDUCATION, AND HEALTH, AND MEASURE OUR PROGRESS AGAINST TEN SPECIFIC GOALS THAT ADDRESS THE ROOT CAUSES OF POVERTY. 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.
2
Did the organization undertake any significant program services during the year which were not listed on
the prior Form 990 or 990-EZ? ....................
If “Yes,” describe these new services on Schedule O.
3
Did the organization cease conducting, or make significant changes in how it conducts, any program services? ..........................
If “Yes,” describe these changes on Schedule O.
4
Describe the exempt purpose achievements for each of the organization’s three largest program services by expenses.
Section 501(c)(3) and 501(c)(4) organizations and section 4947(a)(1) trusts are required to report the amount of grants and allocations to others, the total expenses, and revenue, if any, for each program service reported.
4a (Code:   ) (Expenses $ 22,775,140 including grants of $ 21,274,467 ) (Revenue $ 28,041 )
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 350 PROGRAMS AT PARTNER AGENCIES ACROSS THE NINE-COUNTY REGION.
4b (Code:   ) (Expenses $ 23,979,647 including grants of $ 22,030,000 ) (Revenue $ 44,542 )
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 350 PROGRAMS AT PARTNER AGENCIES ACROSS THE NINE-COUNTY REGION.
4c (Code:   ) (Expenses $ 14,761,896 including grants of $ 13,468,072 ) (Revenue $ 0 )
HEALTH - IMPROVING ACCESS TO HEALTHCARE, 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 350 PROGRAMS AT PARTNER AGENCIES ACROSS THE NINE-COUNTY REGION.
(Code:   ) (Expenses $ 22,368,669 including grants of $ 19,081,254 ) (Revenue $ 1,551,792 )
NONPROFIT SECTOR SUPPORT - PROGRAM FUNDING FOR UNITED WAY 2-1-1TM, A 24/7 INFORMATION AND REFERRAL SERVICE LINKING PEOPLE TO A BROAD ARRAY OF COMMUNITY RESOURCES. IN 2010, UNITED WAY 2-1-1TM MADE OVER 400,000 REFERRALS.DONOR DESIGNATIONS - CONTRIBUTIONS TO UNITED WAY THAT DONORS DIRECT TO SPECIFIC AGENCIES. THERE WERE 34,246 DONOR DESIGNATIONS TO 2,528 AGENCIES IN 2010.
4d Other program services. (Describe in Schedule O.)
(Expenses $ 22,368,669 including grants of $ 19,081,254 ) (Revenue $ 1,551,792 )
4e Total program service expensesMediumBullet$ 83,885,352
Form 990 (2010)
Form 990 (2010)
Page 3
Part IV
Checklist of Required Schedules
Yes
No
1
Is the organization described in section 501(c)(3) or 4947(a)(1) (other than a private foundation)? If “Yes,” complete Schedule AClick to see attachment.....................
1
Yes
 
2
Is the organization required to complete Schedule B, Schedule of Contributors? Click to see attachment........
2
Yes
 
3
Did the organization engage in direct or indirect political campaign activities on behalf of or in opposition to candidates for public office? If “Yes,” complete Schedule C, Part IClick to see attachment..........
3
 
No
4
Section 501(c)(3) organizations. Did the organization engage in lobbying activities? If “Yes,” complete Schedule C,
Part IIClick to see attachment.........................
4
Yes
 
5
Is the organization a section 501(c)(4), 501(c)(5), or 501(c)(6) organization that receives membership dues, assessments, or similar amounts as defined in Revenue Procedure 98-19? If “Yes,” complete Schedule C, Part III........................
5
 
 
6
Did the organization maintain any donor advised funds or any similar funds or accounts where donors have the right to provide advice on the distribution or investment of amounts in such funds or accounts? If “Yes,” complete
Schedule D, Part IClick to see attachment.......................
6
 
No
7
Did the organization receive or hold a conservation easement, including easements to preserve open space,
the environment, historic land areas or historic structures? If “Yes,” complete Schedule D, Part IIClick to see attachment...
7
 
No
8
Did the organization maintain collections of works of art, historical treasures, or other similar assets? If “Yes,” complete Schedule D, Part III Click to see attachment....................
8
 
No
9
Did the organization report an amount in Part X, line 21; serve as a custodian for amounts not listed in Part X; or provide credit counseling, debt management, credit repair, or debt negotiation services? If “Yes,”
complete Schedule D, Part IVClick to see attachment...................
9
 
No
10
Did the organization, directly or through a related organization, hold assets in term, permanent,or quasi-endowments? If “Yes,” complete Schedule D, Part VClick to see attachment
10
Yes
 
11
If the organization’s answer to any of the following questions is ‘Yes,’ then complete Schedule D, Parts VI, VII, VIII, IX, or X as applicable:
a
Did the organization report an amount for land, buildings, and equipment in Part X, line10? If “Yes,” complete Schedule D, Part VI.Click to see attachment
11a
Yes
 
b
Did the organization report an amount for investments—other securities in Part X, line 12 that is 5% or more of its total assets reported in Part X, line 16? If “Yes,” complete Schedule D, Part VII.Click to see attachment
11b
Yes
 
c
Did the organization report an amount for investments—program related in Part X, line 13 that is 5% or more of its total assets reported in Part X, line 16? If “Yes,” complete Schedule D, Part VIII.Click to see attachment
11c
 
No
d
Did the organization report an amount for other assets in Part X, line 15 that is 5% or more of its total assets reported in Part X, line 16? If “Yes,” complete Schedule D, Part IX.Click to see attachment
11d
 
No
e
Did the organization report an amount for other liabilities in Part X, line 25? If “Yes,” complete Schedule D, Part X.Click to see attachment
11e
 
No
f
Did the organization’s separate or consolidated financial statements for the tax year include a footnote that addresses the organization’s liability for uncertain tax positions under FIN 48 (ASC 740)? If “Yes,” complete Schedule D, Part X.Click to see attachment
11f
Yes
 
12a
Did the organization obtain separate, independent audited financial statements for the tax year? If “Yes,” complete Schedule D, Parts XI, XII, and XIII Click to see attachment
12a
Yes
 
b
Was the organization included in consolidated, independent audited financial statements for the tax year? If “Yes,” and if the organization answered ‘No’ to line 12a, then completing Schedule D, Parts XI, XII, and XIII is optional Click to see attachment
12b
 
No
13
Is the organization a school described in section 170(b)(1)(A)(ii)? If “Yes,” complete Schedule E
13
 
No
14a
Did the organization maintain an office, employees, or agents outside of the United States?....
14a
 
No
b
Did the organization have aggregate revenues or expenses of more than $10,000 from grantmaking, fundraising, business, and program service activities outside the United States? If “Yes,” complete Schedule F, Part I.........
14b
 
No
15
Did the organization report on Part IX, column (A), line 3, more than $5,000 of grants or assistance to any organization or entity located outside the U.S.? If “Yes,” complete Schedule F, Part II..
15
 
No
16
Did the organization report on Part IX, column (A), line 3, more than $5,000 of aggregate grants or assistance to individuals located outside the U.S.? If “Yes,” complete Schedule F, Part III..
16
 
No
17
Did the organization report a total of more than $15,000, of expenses for professional fundraising services on Part IX, column (A), lines 6 and 11e? If “Yes,” complete Schedule G, Part I
17
 
No
18
Did the organization report more than $15,000 total of fundraising event gross income and contributions on Part VIII, lines 1c and 8a? If “Yes,” complete Schedule G, Part II..........
18
 
No
19
Did the organization report more than $15,000 of gross income from gaming activities on Part VIII, line 9a? If “Yes,” complete Schedule G, Part III...................
19
 
No
Form 990 (2010)
Form 990 (2010)
Page 4
Part IV
Checklist of Required Schedules (continued)
20a
Did the organization operate one or more hospitals? If “Yes,” complete Schedule H.....
20a
 
No
b
Did the organization attach its audited financial statement to this return? Note: All Form 990 filers that operate one or more hospitals must attach audited financial statements. .....
20b
 
 
21
Did the organization report more than $5,000 of grants and other assistance to governments and organizations in the United States on Part IX, column (A), line 1? If “Yes,” complete Schedule I, Parts I and II.. Click to see attachment
21
Yes
 
22
Did the organization report more than $5,000 of grants and other assistance to individuals in the United States on Part IX, column (A), line 2? If “Yes,” complete Schedule I, Parts I and III..... Click to see attachment
22
 
No
23
Did the organization answer “Yes” to Part VII, Section A, questions 3, 4, or 5, about compensation of the organization’s current and former officers, directors, trustees, key employees, and highest compensated employees? If “Yes,” complete Schedule J................ Click to see attachment
23
Yes
 
24a
Did the organization have a tax-exempt bond issue with an outstanding principal amount of more than $100,000 as of the last day of the year, that was issued after December 31, 2002? If “Yes,” answer questions 24b–24d and complete Schedule K. If “No,” go to line 25................
24a
 
No
b
Did the organization invest any proceeds of tax-exempt bonds beyond a temporary period exception?...
24b
 
 
c
Did the organization maintain an escrow account other than a refunding escrow at any time during the year
to defease any tax-exempt bonds?......................
24c
 
 
d
Did the organization act as an “on behalf of” issuer for bonds outstanding at any time during the year?...
24d
 
 
25a
Section 501(c)(3) and 501(c)(4) organizations. Did the organization engage in an excess benefit transaction with a disqualified person during the year? If “Yes,” complete Schedule L, Part I......
25a
 
No
b
Is the organization aware that it engaged in an excess benefit transaction with a disqualified person in a prior year, and that the transaction has not been reported on any of the organization’s prior Forms 990 or 990-EZ? If “Yes,” complete Schedule L, Part I................
25b
 
No
26
Was a loan to or by a current or former officer, director, trustee, key employee, highly compensated employee, or disqualified person outstanding as of the end of the organization’s tax year? If “Yes,” complete Schedule L,
Part II...........................
26
 
No
27
Did the organization provide a grant or other assistance to an officer, director, trustee, key employee, substantial contributor, or a grant selection committee member, or to a person related to such an individual? If “Yes,” complete Schedule L, Part III...............
27
 
No
28
Was the organization a party to a business transaction with one of the following parties? (see Schedule L, Part IV instructions for applicable filing thresholds, conditions, and exceptions):
a
A current or former officer, director, trustee, or key employee? If “Yes,” complete Schedule L, Part IV .........................
28a
 
No
b
A family member of a current or former officer, director, trustee, or key employee? If “Yes,”
complete Schedule L, Part IV...................
28b
 
No
c
An entity of which a current or former officer, director, trustee, or key employee (or a family member thereof) was an officer, director, trustee, or owner? If “Yes,” complete Schedule L, Part IV..
28c
 
No
29
Did the organization receive more than $25,000 in non-cash contributions? If “Yes,” complete Schedule MClick to see attachment
29
Yes
 
30
Did the organization receive contributions of art, historical treasures, or other similar assets, or qualified conservation contributions? If “Yes,” complete Schedule M............ Click to see attachment
30
 
No
31
Did the organization liquidate, terminate, or dissolve and cease operations? If “Yes,” complete Schedule N,
Part I........................... Click to see attachment
31
 
No
32
Did the organization sell, exchange, dispose of, or transfer more than 25% of its net assets? If “Yes,” complete Schedule N, Part II.......................
32
 
No
33
Did the organization own 100% of an entity disregarded as separate from the organization under Regulations sections 301.7701-2 and 301.7701-3? If “Yes,” complete Schedule R, Part I........
33
 
No
34
Was the organization related to any tax-exempt or taxable entity? If “Yes,” complete Schedule R, Parts II, III, IV, and V, line 1.....................
34
 
No
35
Is any related organization a controlled entity within the meaning of section 512(b)(13)? .....
35
 
No
a
Did the organization receive any payment from or engage in any transaction with a controlled entity within the meaning of section 512(b)(13)? If “Yes,” complete Schedule R, Part V, line 2...
36
Section 501(c)(3) organizations. Did the organization make any transfers to an exempt non-charitable related organization? If “Yes,” complete Schedule R, Part V, line 2...........
36
 
No
37
Did the organization conduct more than 5% of its activities through an entity that is not a related organization and that is treated as a partnership for federal income tax purposes? If “Yes,” complete Schedule R, Part VI
37
 
No
38
Did the organization complete Schedule O and provide explanations in Schedule O for Part VI, lines 11 and 19? Note. All Form 990 filers are required to complete Schedule O. ............
38
Yes
 
Form 990 (2010)
Form 990 (2010)
Page 5
Part V
Statements Regarding Other IRS Filings and Tax Compliance
Check if Schedule O contains a response to any question in this Part V . . . . . . . . . .
Yes
No
1a
Enter the number reported in Box 3 of Form 1096. Enter -0- if not applicable. .......
1a
109
b
Enter the number of Forms W-2G included in line 1a. Enter -0- if not applicable.
1b
0
c
Did the organization comply with backup withholding rules for reportable payments to vendors and reportable gaming (gambling) winnings to prize winners? ..................
1c
Yes
 
2a
Enter the number of employees reported on Form W-3, Transmittal of Wage and Tax Statements filed for the calendar year ending with or within the year covered by this return .....................
2a
198
b
If at least one is reported on line 2a, did the organization file all required federal employment tax returns?

Note. If the sum of lines 1a and 2a is greater than 250, you may be required to e-file. (see instructions)
2b
Yes
 
3a
Did the organization have unrelated business gross income of $1,000 or more during the year?.............................
3a
 
No
b
If “Yes,” has it filed a Form 990-T for this year? If “No,” provide an explanation in Schedule O.....
3b
 
 
4a
At any time during the calendar year, did the organization have an interest in, or a signature or other authority over, a financial account in a foreign country (such as a bank account or securities account)?.......................
4a
 
No
b
If "Yes," enter the name of the foreign country: MediumBullet
See instructions for filing requirements for Form TD F 90-22.1, Report of Foreign Bank and Financial Accounts.
5a
Was the organization a party to a prohibited tax shelter transaction at any time during the tax year?..
5a
 
No
b
Did any taxable party notify the organization that it was or is a party to a prohibited tax shelter transaction?
5b
 
No
c
If “Yes” to line 5a or 5b, did the organization file Form 8886-T? ........
5c
 
 
6a
Does the organization have annual gross receipts that are normally greater than $100,000, and did the organization solicit any contributions that were not tax deductible?..........
6a
 
No
b
If “Yes,” did the organization include with every solicitation an express statement that such contributions or gifts were not tax deductible?........................
6b
 
 
7
Organizations that may receive deductible contributions under section 170(c).
a
Did the organization receive a payment in excess of $75 made partly as a contribution and partly for goods and services provided to the payor?....................
7a
 
No
b
If “Yes,” did the organization notify the donor of the value of the goods or services provided?.....
7b
 
 
c
Did the organization sell, exchange, or otherwise dispose of tangible personal property for which it was required to file Form 8282?...........................
7c
 
No
d
If “Yes,” indicate the number of Forms 8282 filed during the year ....
7d
 
e
Did the organization receive any funds, directly or indirectly, to pay premiums on a personal benefit contract?..........................
7e
 
No
f
Did the organization, during the year, pay premiums, directly or indirectly, on a personal benefit contract?..
7f
 
No
g
If the organization received a contribution of qualified intellectual property, did the organization file Form 8899 as required?...................
7g
 
 
h
If the organization received a contribution of cars, boats, airplanes, or other vehicles, did the organization file a Form 1098-C?...............
7h
 
 
8
Sponsoring organizations maintaining donor advised funds and section 509(a)(3) supporting organizations. Did the supporting organization, or a donor advised fund maintained by a sponsoring organization, have excess business holdings at any time during the year?................
8
 
 
9
Sponsoring organizations maintaining donor advised funds.
a
Did the organization make any taxable distributions under section 4966?.........
9a
 
 
b
Did the organization make a distribution to a donor, donor advisor, or related person?......
9b
 
 
10
Section 501(c)(7) organizations. Enter:
a
Initiation fees and capital contributions included on Part VIII, line 12 ...
10a
 
b
Gross receipts, included on Form 990, Part VIII, line 12, for public use of club facilities
10b
 
11
Section 501(c)(12) organizations. Enter:
a
Gross income from members or shareholders .........
11a
 
b
Gross income from other sources (Do not net amounts due or paid to other sources against amounts due or received from them.) ........
11b
 
12a
Section 4947(a)(1) non-exempt charitable trusts. Is the organization filing Form 990 in lieu of Form 1041?
12a
 
 
b
If “Yes,” enter the amount of tax-exempt interest received or accrued during the year.
12b
 
13
Section 501(c)(29) qualified nonprofit health insurance issuers.
a
Is the organization licensed to issue qualified health plans in more than one state?
Note. All 501(c)(29) organizations must list in Schedule O each state in which they are licensed to issue qualified health plans, the amount of reserves required by each state, and the amount of reserves the organization allocated to each state.
13a
 
 
b
Enter the aggregate amount of reserves the organization is required to maintain by the states in which the organization is licensed to issue qualified health plans.
13b
 
c
Enter the aggregate amount of reserves on hand.
13c
 
14a
Did the organization receive any payments for indoor tanning services during the tax year?.....
14a
 
 
b
If "Yes," has it filed a Form 720 to report these payments? If “No,” provide an explanation in Schedule O..
14b
 
 
Form 990 (2010)
Form 990 (2010)
Page 6
Part VI
Governance, Management, and Disclosure For each “Yes” response to lines 2 through 7b below, and for a “No” response to lines 8a, 8b, or 10b below, describe the circumstances, processes, or changes in Schedule O. See instructions.
Check if Schedule O contains a response to any question in this Part VI . . . . . . . . . .
Section A. Governing Body and Management
Yes
No
1a
Enter the number of voting members of the governing body at the end of the tax year ..............
1a
47
b
Enter the number of voting members included in line 1a, above, who are independent .................
1b
47
2
Did any officer, director, trustee, or key employee have a family relationship or a business relationship with any other officer, director, trustee, or key employee? .................
2
Yes
 
3
Did the organization delegate control over management duties customarily performed by or under the direct supervision of officers, directors or trustees, or key employees to a management company or other person? ..
3
 
No
4
Did the organization make any significant changes to its governing documents since the prior Form 990 was filed?
4
 
No
5
Did the organization become aware during the year of a significant diversion of the organization’s assets? .
5
 
No
6
Does the organization have members or stockholders? ................
6
 
No
7a
Does the organization have members, stockholders, or other persons who may elect one or more members of the governing body? .........................
7a
 
No
b
Are any decisions of the governing body subject to approval by members, stockholders, or other persons? ..
7b
 
No
8
Did the organization contemporaneously document the meetings held or written actions undertaken during the year by the following:
a
The governing body? .........................
8a
Yes
 
b
Each committee with authority to act on behalf of the governing body? ............
8b
Yes
 
9
Is there any officer, director, trustee, or key employee listed in Part VII, Section A, who cannot be reached at the organization’s mailing address? If “Yes,” provide the names and addresses in Schedule O .....
9
 
No
Section B. Policies (This Section B requests information about policies not required by the Internal
Revenue Code.)
Yes
No
10a
Does the organization have local chapters, branches, or affiliates? ............
10a
 
No
b
If “Yes,” does the organization have written policies and procedures governing the activities of such chapters, affiliates, and branches to ensure their operations are consistent with those of the organization? ....
10b
 
 
11a
Has the organization provided a copy of this Form 990 to all members of its governing body before filing the form?
11a
Yes
 
b
Describe in Schedule O the process, if any, used by the organization to review the Form 990. .....
12a
Does the organization have a written conflict of interest policy? If “No,” go to line 13.......
12a
Yes
 
b
Are officers, directors or trustees, and key employees required to disclose annually interests that could give rise to conflicts? ...........................
12b
Yes
 
c
Does the organization regularly and consistently monitor and enforce compliance with the policy? If “Yes,” describe in Schedule O how this is done ....................
12c
Yes
 
13
Does the organization have a written whistleblower policy? ...............
13
Yes
 
14
Does the organization have a written document retention and destruction policy? .........
14
Yes
 
15
Did the process for determining compensation of the following persons include a review and approval by independent persons, comparability data, and contemporaneous substantiation of the deliberation and decision?
a
The organization’s CEO, Executive Director, or top management official ...........
15a
Yes
 
b
Other officers or key employees of the organization ................
15b
Yes
 
If "Yes" to line a or b, describe the process in Schedule O. (See instructions.)
16a
Did the organization invest in, contribute assets to, or participate in a joint venture or similar arrangement with a taxable entity during the year? ......................
16a
 
No
b
If “Yes,” has the organization adopted a written policy or procedure requiring the organization to evaluate its participation in joint venture arrangements under applicable federal tax law, and taken steps to safeguard the organization’s exempt status with respect to such arrangements? ............
16b
 
 
Section C. Disclosure
17
List the States with which a copy of this Form 990 is required to be filedMediumBullet
MN
18
Section 6104 requires an organization to make its Form 1023 (or 1024 if applicable), 990, and 990-T (501(c)(3)s only) available for public inspection. Indicate how you make these available. Check all that apply.
19
Describe in Schedule O whether (and if so, how), the organization makes its governing documents, conflict of interest policy, and financial statements available to the public.
20
State the name, physical address, and telephone number of the person who possesses the books and records of the organization: MediumBullet
JULIE NEVILLE
404 SOUTH EIGHTH STREET
MINNEAPOLIS,MN55404
(612) 340-7400
Form 990 (2010)
Form 990 (2010)
Page 7
Part VII
Compensation of Officers, Directors,Trustees, Key Employees, Highest Compensated Employees, and Independent Contractors
Check if Schedule O contains a response to any question in this Part VII . . . . . . . . . .
Section A. Officers, Directors, Trustees, Key Employees, and Highest Compensated Employees
1a Complete this table for all persons required to be listed. Report compensation for the calendar year ending with or within the organization’s tax year.
RoundBullet List all of the organization’s current officers, directors, trustees (whether individuals or organizations), regardless of amount
of compensation, and current key employees. Enter -0- in columns (D), (E), and (F) if no compensation was paid.

RoundBullet List all of the organization’s current key employees, if any. See instructions for definition of "key employee."
RoundBullet List the organization’s five current highest compensated employees (other than an officer, director, trustee or key employee)
who received reportable compensation (Box 5 of Form W-2 and/or Box 7 of Form 1099-MISC) of more than $100,000 from the
organization and any related organizations.

RoundBullet List all of the organization’s former officers, key employees, or highest compensated employees who received more than $100,000
of reportable compensation from the organization and any related organizations.

RoundBullet List all of the organization’s former directors or trustees that received, in the capacity as a former director or trustee of the
organization, more than $10,000 of reportable compensation from the organization and any related organizations.

List persons in the following order: individual trustees or directors; institutional trustees; officers; key employees; highest
compensated employees; and former such persons.
Check this box if neither the organization nor any related organizations compensated any current or former officer, director, or trustee.
(A)
Name and Title 		(B)
Average hours per week (describe hours for related organizations in Schedule O) 		(C)
Position (check all that apply) 		(D)
Reportable compensation from the organization (W- 2/1099-MISC) 		(E)
Reportable compensation from related organizations (W- 2/1099-MISC) 		(F)
Estimated amount of other compensation from the organization and related organizations
Individual Trustee or Director; Institutional Trustee; Officer; Key Employee; Highest compensated employee; Former;
(1) CHRISTOPHER POLICINSKI
BOARD CHAIR AND BOARD MEMBE
 1.00 X   X       0 0 0
(2) STEVEN ROTHSCHILD
VICE CHAIR AND BOARD MEMBER
 1.00 X   X       0 0 0
(3) TIMOTHY WELSH
TREASURER AND BOARD MEMBER
 1.00 X   X       0 0 0
(4) MICHAEL CONNELLY
SECRETARY AND BOARD MEMBER
 1.00 X   X       0 0 0
(5) CALVIN ALLEN
BOARD MEMBER
 1.00 X           0 0 0
(6) JULIE BAKER
BOARD MEMBER
 1.00 X           0 0 0
(7) TIMOTHY BAYLOR
BOARD MEMBER
 1.00 X           0 0 0
(8) PETER BELL
BOARD MEMBER
 1.00 X           0 0 0
(9) IVY BERNHARDSON
BOARD MEMBER
 1.00 X           0 0 0
(10) WILLIAM BUCKNER
BOARD MEMBER
 1.00 X           0 0 0
(11) ARMANDO CAMACHO
BOARD MEMBER
 1.00 X           0 0 0
(12) JON CAMBELL
BOARD MEMBER
 1.00 X           0 0 0
(13) JENNIE CARLSON
BOARD MEMBER
 1.00 X           0 0 0
(14) RICHARD DAVIS
BOARD MEMBER
 1.00 X           0 0 0
(15) TOBIN DAYTON
BOARD MEMBER
 1.00 X           0 0 0
(16) GARY ELLIS
BOARD MEMBER
 1.00 X           0 0 0
(17) JOHN EWALDT
BOARD MEMBER
 1.00 X           0 0 0
Form 990 (2010)
Form 990 (2010)
Page 8
Part VII
Section A. Officers, Directors, Trustees, Key Employees, and Highest Compensated Employees (continued)
(A)
Name and Title 		(B)
Average hours per week (describe hours for related organizations in Schedule O) 		(C)
Position (check all that apply) 		(D)
Reportable compensation from the organization (W- 2/1099-MISC) 		(E)
Reportable compensation from related organizations (W- 2/1099-MISC) 		(F)
Estimated amount of other compensation from the organization and related organizations
Individual Trustee or Director; Institutional Trustee; Officer; Key Employee; Highest compensated employee; Former;
(18) SONG FAWCETT
BOARD MEMBER
 1.00 X           0 0 0
(19) LES FUJITAKE
BOARD MEMBER
 1.00 X           0 0 0
(20) DAVID GOODWIN
BOARD MEMBER
 1.00 X           0 0 0
(21) JEFFREY GREINER
BOARD MEMBER
 1.00 X           0 0 0
(22) MICHAEL HOFFMAN
BOARD MEMBER
 1.00 X           0 0 0
(23) BETH JACOB
BOARD MEMBER
 1.00 X           0 0 0
(24) SEAN KERSHAW
BOARD MEMBER
 1.00 X           0 0 0
(25) SUZANNE KOEPPLINGER
BOARD MEMBER
 1.00 X           0 0 0
(26) SEE NEXT PAGE FOR CONTINUATION OF
BOARD MEMBERS
 1.00 X           0 0 0
(27) JAMES KOLAR
BOARD MEMBER
 1.00 X           0 0 0
(28) STEPHANIE LEVINEBROD
BOARD MEMBER
 1.00 X           0 0 0
(29) NANCY LINDAHL
BOARD MEMBER
 1.00 X           0 0 0
(30) WILLIAM MCCARTHY
BOARD MEMBER
 1.00 X           0 0 0
(31) RICHARD MIGLIORI
BOARD MEMBER
 1.00 X           0 0 0
(32) MITCHELL PEARLSTEIN
BOARD MEMBER
 1.00 X           0 0 0
(33) KENDALL POWELL
BOARD MEMBER
 1.00 X           0 0 0
(34) PAULA PRAHL
BOARD MEMBER
 1.00 X           0 0 0
(35) MARY RICKER
BOARD MEMBER
 1.00 X           0 0 0
(36) SHEILA RIGGS
BOARD MEMBER
 1.00 X           0 0 0
(37) ARTHUR ROLNICK
BOARD MEMBER
 1.00 X           0 0 0
(38) FRANK RUSSOMANNO
BOARD MEMBER
 1.00 X           0 0 0
(39) JEAN SHOMPHE
BOARD MEMBER
 1.00 X           0 0 0
(40) DOUGLAS STEENLAND
BOARD MEMBER
 1.00 X           0 0 0
(41) ANDREW TURNER
BOARD MEMBER
 1.00 X           0 0 0
(42) DAVID VANDER HAAR
BOARD MEMBER
 1.00 X           0 0 0
(43) MICHAEL WEBER
BOARD MEMBER
 1.00 X           0 0 0
(44) STEVE WEHRENBERG
BOARD MEMBER
 1.00 X           0 0 0
(45) DAVID WERPY
BOARD MEMBER
 1.00 X           0 0 0
(46) JOHN WILGERS
BOARD MEMBER
 1.00 X           0 0 0
(47) JULIE ZELLE
BOARD MEMBER
 1.00 X           0 0 0
(48) MARCIA ZIMMERMAN
BOARD MEMBER
 1.00 X           0 0 0
(49) SARAH CARUSO
PRESIDENT AND CEO
 40.00     X       243,562 0 47,485
(50) JULIE NEVILLE
VP OF FINANCE
 40.00     X       121,760 0 19,315
(51) RANDI YODER
SVP DONOR RELATIONS
 40.00       X     178,713 0 38,848
(52) FRANK FORSBERG
SVP COMMUNITY IMPACT
 40.00         X   144,208 0 33,254
(53) DAWID HYMAN
VP INFORMATION TECHNOLOGY
 40.00         X   137,653 0 29,053
(54) BARBARA BEARD
SVP, MAJOR GIFTS & FOUNDATIONS
 40.00         X   124,913 0 30,968
(55) ANDREW GOLDMAN-GRAY
SVP MARKETING
 40.00         X   131,288 0 11,215
(56) CAROL STODIECK
VP HUMAN RESOURCES
 40.00         X   109,685 0 23,498
1b Sub-Total................MediumBullet
c Total from continuation sheets to Part VII, Section A....MediumBullet
d Total (add lines 1b and 1c)............MediumBullet 1,191,782 0 233,636
2
Total number of individuals (including but not limited to those listed above) who received more than $100,000 in reportable compensation from the organizationMediumBullet8
Yes
No
3
Did the organization list any former officer, director or trustee, key employee, or highest compensated employee on line 1a? If “Yes,” complete Schedule J for such individual .............
3
 
No
4
For any individual listed on line 1a, is the sum of reportable compensation and other compensation from the organization and related organizations greater than $150,000? If “Yes,” complete Schedule J for such individual...........................
4
Yes
 
5
Did any person listed on line 1a receive or accrue compensation from any unrelated organization or individual for services rendered to the organization? If “Yes,” complete Schedule J for such person .....
5
 
No
Section B. Independent Contractors
1
Complete this table for your five highest compensated independent contractors that received more than $100,000 of compensation from the organization.
(A)
Name and business address 		(B)
Description of services 		(C)
Compensation
CERIDIAN
PO BOX 10989
NEWARK,NJ07193 		UW211 OUTSOURCE SERVICES 1,909,229
THE PUBLIC STRATEGIES GROUP INC
325 CEDAR STREET SUITE 710
ST PAUL,MN55101 		CONSULTING SERVICES 229,500
HAWORTH MARKETING AND MEDIA
PO BOX 12-2595
MINNEAPOLIS,MN55486 		ADVERTISING/BROADCASTING 184,688
CLOCKWORK ACTIVE MEDIA SYSTEMS LLC
1501 EAST HENNEPIN AVENUE
MINNEAPOLIS,MN55414 		WEB DESIGN AND DEVELOPMENT 172,250
GRADSTAFF
PO BOX 1691
MINNEAPOLIS,MN55480 		TEMPORARY STAFFING 144,213
2
Total number of independent contractors (including but not limited to those listed above) who received more than $100,000 in compensation from the organization MediumBullet5
Form 990 (2010)
Form 990 (2010)
Page 9
Part VIII
Statement of Revenue
(A)
Total revenue 		(B)
Related or
exempt
function
revenue 		(C)
Unrelated
business
revenue 		(D)
Revenue
excluded from
tax under sections
512, 513, or 514
Contributions, gifts, grants and other similar amounts 1a Federated campaigns..1a 67,284
b Membership dues....1b  
c Fundraising events....1c  
d Related organizations...1d  
e Government grants (contributions)1e  
f All other contributions, gifts, grants, and
similar amounts not included above1f 		85,421,561
g Noncash contributions included in lines 1a-1f:$ 4,724,095
h Total. Add lines 1a-1f.......MediumBullet 85,488,845
Program Service Revenue Business Code
2a FEES FOR SERVICE 900,099 79,951 79,951    
b PROGRAM RENTAL INCOME 531,190 44,542 44,542    
c MEMBERSHIPS 900,099 35,103 35,103    
d UNITED WAY 2-1-1 900,099 7,295 7,295    
e MISCELLANEOUS PROGRAM 900,099 6,602 6,602    
f All other program service revenue .        
g Total. Add lines 2a–2f........MediumBullet 173,493
Other Revenue 3 Investment income (including dividends, interest
and other similar amounts).....MediumBullet 887,771     887,771
4 Income from investment of tax-exempt bond proceeds..MediumBullet        
5 Royalties............MediumBullet        
(i) Real (ii) Personal
6a Gross Rents 25,148  
b Less: rental expenses    
c Rental income or (loss) 25,148  
d Net rental income or (loss).......MediumBullet 25,148     25,148
(i) Securities (ii) Other
7a Gross amount from sales of assets other than inventory 4,727,442 554,223
b Less: cost or other basis and sales expenses 4,724,095  
c Gain or (loss) 3,347 554,223
d Net gain or (loss)..........MediumBullet 557,570     557,570
8a Gross income from fundraising events (not including
$  
of contributions reported on line 1c). See Part IV, line 18 ...
a  
b Less: direct expenses ...b  
c Net income or (loss) from fundraising events..MediumBullet      
9a Gross income from gaming activities.
See Part IV, line 19 ...
a  
b Less: direct expenses ...b  
c Net income or (loss) from gaming activities...MediumBullet        
10a Gross sales of inventory, less
returns and allowances .
a  
b Less: cost of goods sold ..b  
c Net income or (loss) from sales of inventory..MediumBullet        
Miscellaneous Revenue Business Code
11a DESIGNATION COST RECOV 900,099 1,225,424 1,225,424    
b MISCELLANEOUS INCOME 900,099 225,458 225,458    
c            
d All other revenue ....        
e Total. Add lines 11a–11d ......MediumBullet 1,450,882
12 Total revenue. See Instructions....MediumBullet 88,583,709 1,624,375 0 1,470,489
Form 990 (2010)
Form 990 (2010)
Page 10
Part IX
Statement of Functional Expenses
Section 501(c)(3) and 501(c)(4) organizations must complete all columns. All other organizations must complete column (A) but are not required to complete columns (B), (C), and (D).
Do not include amounts reported on lines 6b,
7b, 8b, 9b, and 10b of Part VIII. 		(A)
Total expenses 		(B)
Program service expenses 		(C)
Management and general expenses 		(D)
Fundraising expenses
1 Grants and other assistance to governments and organizations in the U.S. See Part IV, line 21 75,853,793 75,853,793
2 Grants and other assistance to individuals in the U.S. See Part IV, line 22    
3 Grants and other assistance to governments, organizations, and individuals outside the U.S. See Part IV, lines 15 and 16    
4 Benefits paid to or for members    
5 Compensation of current officers, directors, trustees, and key employees .... 651,071 73,694 221,207 356,170
6 Compensation not included above, to disqualified persons (as defined under section 4958(f)(1)) and persons described in section 4958(c)(3)(B) ....        
7 Other salaries and wages 7,141,435 2,013,679 1,513,358 3,614,398
8 Pension plan contributions (include section 401(k) and section 403(b) employer contributions) .... 554,597 168,493 126,818 259,286
9 Other employee benefits ....... 661,180 205,179 152,666 303,335
10 Payroll taxes ........... 613,151 183,549 127,647 301,955
11 Fees for services (non-employees):        
a Management ......        
b Legal ......... 43,420 13,831 21,256 8,333
c Accounting ........... 75,164 1,459 70,960 2,745
d Lobbying ........... 117,337 117,337    
e Professional fundraising. See Part IV, line 17..    
f Investment management fees ...... 144,195 110 144,085  
g Other .......... 4,632,956 4,092,529 174,685 365,742
12 Advertising and promotion .... 1,009,161 220,611 118,450 670,100
13 Office expenses ....... 521,460 110,375 209,872 201,213
14 Information technology ......        
15 Royalties ..        
16 Occupancy ........... 421,884 103,500 123,657 194,727
17 Travel ............ 67,634 17,563 4,497 45,574
18 Payments of travel or entertainment expenses for any federal, state, or local public officials ......        
19 Conferences, conventions, and meetings .... 265,977 135,606 53,578 76,793
20 Interest ...........        
21 Payments to affiliates ....... 572,462 137,865 175,216 259,381
22 Depreciation, depletion, and amortization ..... 483,909 116,539 148,115 219,255
23 Insurance ..............        
24 Other expenses. Itemize expenses not covered above. (Expenses grouped together and labeled miscellaneous may not exceed 5% of total expenses shown on line 25 below.)
a MISCELLANEOUS 374,923 319,640 18,785 36,498
b
c
d
e
f All other expenses        
25 Total functional expenses. Add lines 1 through 24f 94,205,709 83,885,352 3,404,852 6,915,505
26 Joint costs. Check here MediumBullet if following
SOP 98-2 (ASC 958-720). Complete this line only if the organization reported in column (B) joint costs from a combined educational campaign and fundraising solicitation 		       
Form 990 (2010)
Form 990 (2010)
Page 11
Part X Balance Sheet
(A)
Beginning of year 		(B)
End of year
Assets 1 Cash—non-interest-bearing .......... 2,445,136 1 4,093,762
2 Savings and temporary cash investments ....... 22,833,919 2 19,117,484
3 Pledges and grants receivable, net ......... 66,257,561 3 62,732,480
4 Accounts receivable, net ......... 126,640 4 118,427
5 Receivables from current and former officers, directors, trustees, key employees, and highest compensated employees. Complete Part II of
Schedule L ..........   5  
6 Receivables from other disqualified persons (as defined under section 4958(f)(1)) and persons described in section 4958(c)(3)(B). Complete Part II of
Schedule L ..........   6  
7 Notes and loans receivable, net .............   7  
8 Inventories for sale or use ..............   8  
9 Prepaid expenses and deferred charges ............ 207,228 9 208,979
10a Land, buildings, and equipment: cost or other basis. Complete Part VI of Schedule D 10a 7,408,687
b Less: accumulated depreciation. ..... 10b 5,453,939 2,253,314 10c 1,954,748
11 Investments—publicly traded securities .......... 13,517,417 11 16,586,530
12 Investments—other securities. See Part IV, line 11 ...... 32,584,077 12 33,698,922
13 Investments—program-related. See Part IV, line 11 ..   13  
14 Intangible assets .........   14  
15 Other assets. See Part IV, line 11 ........... 2,210,722 15 2,226,428
16 Total assets. Add lines 1 through 15 (must equal line 34)... 142,436,014 16 140,737,760
Liabilities 17 Accounts payable and accrued expenses . 2,707,891 17 2,539,407
18 Grants payable .......... 12,878,495 18 14,510,744
19 Deferred revenue ..........   19  
20 Tax-exempt bond liabilities ..........   20  
21 Escrow or custodial account liability. Complete Part IV of Schedule D..   21  
22 Payables to current and former officers, directors, trustees, key
employees, highest compensated employees, and disqualified
persons. Complete Part II of Schedule L..........   22  
23 Secured mortgages and notes payable to unrelated third parties ..   23  
24 Unsecured notes and loans payable to unrelated third parties ....   24  
25 Other liabilities. Complete Part X of Schedule D.....   25  
26 Total liabilities. Add lines 17 through 25..... 15,586,386 26 17,050,151
Net Assets or Fund Balance Organizations that follow SFAS 117, check here MediumBullet and complete lines 27 through 29, and lines 33 and 34.
27 Unrestricted net assets ..... 34,557,139 27 30,437,430
28 Temporarily restricted net assets ..... 73,593,779 28 74,385,631
29 Permanently restricted net assets ..... 18,698,710 29 18,864,548
Organizations that do not follow SFAS 117, check here MediumBullet and complete lines 30 through 34.
30 Capital stock or trust principal, or current funds .....   30  
31 Paid-in or capital surplus, or land, building or equipment fund .....   31  
32 Retained earnings, endowment, accumulated income, or other funds   32  
33 Total net assets or fund balances ..... 126,849,628 33 123,687,609
34 Total liabilities and net assets/fund balances ..... 142,436,014 34 140,737,760
Form 990 (2010)
Form 990 (2010)
Page 12
Part XI
Reconcilliation of Net Assets
Check if Schedule O contains a response to any question in this Part XI . . . . . . . . . .
1
Total revenue (must equal Part VIII, column (A), line 12) . . .
1
88,583,709
2
Total expenses (must equal Part IX, column (A), line 25) . . . . .
2
94,205,709
3
Revenue less expenses. Subtract line 2 from line 1 . . . .
3
-5,622,000
4
Net assets or fund balances at beginning of year (must equal Part X, line 33, column (A)) . .
4
126,849,628
5
Other changes in net assets or fund balances (explain in Schedule O) . . . .
5
2,459,981
6
Net assets or fund balances at end of year. Combine lines 3, 4, and 5 (must equal Part X, line 33, column (B)) . . . . . .
6
123,687,609
Part XII
Financial Statements and Reporting
Check if Schedule O contains a response to any question in this Part XII . . . . . . . . . .
Yes
No
1
Accounting method used to prepare the Form 990:  
If the organization changed its method of accounting from a prior year or checked "Other," explain in
Schedule O.
2a
Were the organization’s financial statements compiled or reviewed by an independent accountant?..
2a
 
No
b
Were the organization’s financial statements audited by an independent accountant?........
2b
Yes
 
c
If “Yes,” to 2a or 2b, does the organization have a committee that assumes responsibility for oversight of the audit, review, or compilation of its financial statements and selection of an independent accountant?
If the organization changed either its oversight process or selection process during the tax year, explain in Schedule O............................
2c
Yes
 
d
If “Yes” to line 2a or 2b, check a box below to indicate whether the financial statements for the year were issued on a separate basis, consolidated basis, or both:
3a
As a result of a federal award, was the organization required to undergo an audit or audits as set forth in the Single Audit Act and OMB Circular A-133? ................
3a
 
No
b
If “Yes,” did the organization undergo the required audit or audits? If the organization did not undergo the required audit or audits, explain why in Schedule O and describe any steps taken to undergo such audits. ..
3b
 
 
Form 990 (2010)
Additional Data


Software ID:  
Software Version:  
Form 990, Special Condition Description:
Special Condition Description
SCHEDULE A
(Form 990 or 990EZ)

Department of the Treasury
Internal Revenue Service
Public Charity Status and Public Support

Complete if the organization is a section 501(c)(3) organization or a section
4947(a)(1) nonexempt charitable trust.
right arrow Attach to Form 990 or Form 990-EZ. right arrow See separate instructions.
OMB No. 1545-0047
2010
Open to Public
Inspection
Name of the organization
GREATER TWIN CITIES UNITED WAY
 
Employer identification number

41-1973442
Part I
Reason for Public Charity Status (All organizations must complete this part.) See instructions
The organization is not a private foundation because it is: (For lines 1 through 11, check only one box.)
1
2
3
4
5
section 170(b)(1)(A)(iv). (Complete Part II.)
6
7
8
9
receipts from activities related to its exempt functions—subject to certain exceptions, and (2) no more than 331/3% of
its support from gross investment income and unrelated business taxable income (less section 511 tax) from businesses
acquired by the organization after June 30, 1975. See section 509(a)(2). (Complete Part III.)
10
11
e
f
g
(i) a person who directly or indirectly controls, either alone or together with persons described in (ii)
Yes
No
and (iii) below, the governing body of the the supported organization? ................
11g(i)
 
 
(ii) a family member of a person described in (i) above? ......................
11g(ii)
 
 
(iii) a 35% controlled entity of a person described in (i) or (ii) above? ................
11g(iii)
 
 
h
(i)
Name of supported organization 		(ii)
EIN 		(iii)
Type of organization (described on lines 1- 9 above or IRC section (see instructions)) 		(iv)
Is the organization in col. (i) listed in your governing document? 		(v)
Did you notify the organization in col. (i) of your support? 		(vi)
Is the organization in col. (i) organized in the U.S.? 		(vii)
Amount of support?
Yes No Yes No Yes No
Total                  

For Paperwork Reduction Act Notice, see the Instructions for Form 990.
Cat. No. 11285F
Schedule A (Form 990 or 990-EZ) 2010
Schedule A (Form 990 or 990-EZ) 2010
Page 2
Part II
Support Schedule for Organizations Described in IRC 170(b)(1)(A)(iv) and 170(b)(1)(A)(vi)
(Complete only if you checked the box on line 5, 7, or 8 of Part I or if the organization failed to qualify under Part III. If the organization fails to qualify under the tests listed below, please complete Part III.)
Section A. Public Support
Calendar year(or fiscal year beginning in) (a) 2006 (b) 2007 (c) 2008 (d) 2009 (e) 2010 (f) Total
1 Gifts, grants, contributions, and membership fees received. (Do not include any "unusual grants.") .... 83,693,273 89,255,334 93,258,890 83,439,147 85,488,845 435,135,489
2 Tax revenues levied for the organization's benefit and either paid to or expended on its behalf.......            
3 The value of services or facilities furnished by a governmental unit to the organization without charge..            
4 Total. Add lines 1 through 3.. 83,693,273 89,255,334 93,258,890 83,439,147 85,488,845 435,135,489
5 The portion of total contributions by each person (other than a governmental unit or publicly supported organization) included on line 1 that exceeds 2% of the amount shown on line 11, column (f)..           14,964,748
6 Public Support. Subtract line 5 from line 4.           420,170,741
Section B. Total Support
Calendar year(or fiscal year beginning in) (a) 2006 (b) 2007 (c) 2008 (d) 2009 (e) 2010 (f) Total
7 Amounts from line 4.. 83,693,273 89,255,334 93,258,890 83,439,147 85,488,845 435,135,489
8 Gross income from interest, dividends, payments received on securities loans, rents, royalties and income from similar sources.. 2,973,057 3,213,617 2,045,308 972,404 912,919 10,117,305
9 Net income from unrelated business activities, whether or not the business is regularly carried on..            
10 Other income. (Explain in Part IV.) Do not include gain or loss from the sale of capital assets.. 235,716 260,470 1,399,704 1,354,035 1,450,882 4,700,807
11 Total support (Add lines 7 through 10).           449,953,601
12
12
1,142,822
13
Section C. Computation of Public Support Percentage
14
14
93.380 %
15
15
93.740 %
16a
b
17a
b
18
Schedule A (Form 990 or 990-EZ) 2010
Schedule A (Form 990 or 990-EZ) 2010
Page 3
Part III
Support Schedule for Organizations Described in IRC 509(a)(2)
(Complete only if you checked the box on line 9 of Part I or if the organization failed to qualify under Part II. If the organization fails to qualify under the tests listed below, please complete Part II.)
Section A. Public Support
Calendar year(or fiscal year beginning in) (a) 2006 (b) 2007 (c) 2008 (d) 2009 (e) 2010 (f) Total
1 Gifts, grants, contributions, and membership fees received. (Do not include any "unusual grants.") .            
2 Gross receipts from admissions, merchandise sold or services performed, or facilities furnished in any activity that is related to the organization's tax-exempt purpose......            
3 Gross receipts from activities that are not an unrelated trade or business under section 513..            
4 Tax revenues levied for the organization's benefit and either paid to or expended on its behalf...            
5 The value of services or facilities furnished by a governmental unit to the organization without charge..            
6 Total. Add lines 1 through 5.            
7a Amounts included on lines 1, 2, and 3 received from disqualified persons...            
b Amounts included on lines 2 and 3 received from other than disqualified persons that exceed the greater of $5,000 or 1% of the amount on line 13 for the year.            
c Add lines 7a and 7b..            
8 Public Support (Subtract line 7c from line 6.)            
Section B. Total Support
Calendar year (or fiscal year beginning in) (a) 2006 (b) 2007 (c) 2008 (d) 2009 (e) 2010 (f) Total
9 Amounts from line 6...            
10a Gross income from interest, dividends, payments received on securities loans, rents, royalties and income from similar sources..            
b Unrelated business taxable income (less section 511 taxes) from businesses acquired after June 30, 1975.            
c Add lines 10a and 10b.            
11 Net income from unrelated business activities not included in line 10b, whether or not the business is regularly carried on.            
12 Other income. Do not include gain or loss from the sale of capital assets (Explain in Part IV.)            
13 Total support (Add lines 9, 10c, 11 and 12.).            
14
Section C. Computation of Public Support Percentage
15
15
 
16
16
 
Section D. Computation of Investment Income Percentage
17
17
 
18
18
 
19a
b
20
Schedule A (Form 990 or 990-EZ) 2010
Schedule A (Form 990 or 990-EZ) 2010
Page 4
Part IV
Supplemental Information. Supplemental Information. Complete this part to provide the explanation required by Part II, line 10; Part II, line 17a or 17b; or Part III, line 12. Also complete this part for any additional information. (See instructions).
Facts And Circumstances Test
 
Explanation
 
 
 
 
Schedule A (Form 990 or 990-EZ) 2010

Additional Data


Software ID:  
Software Version:  
Schedule B
(Form 990, 990-EZ,
or 990-PF)
Department of the Treasury
Internal Revenue Service
Schedule of Contributors
Arrow Bullet Attach to Form 990, 990-EZ, or 990-PF.
OMB No. 1545-0047
2010
Name of organization
GREATER TWIN CITIES UNITED WAY
 
Employer identification number

41-1973442
Organization type (check one):
Filers of:
Section:
Form 990 or 990-EZ





Form 990-PF




Check if your organization is covered by the General Rule or a Special Rule.  
Note. Only a section 501(c)(7), (8), or (10) organization can check boxes for both the General Rule and a Special Rule. See instructions.
General Rule—
Special Rules
......................... Arrow Bullet   $    
Caution. An Organization that is not covered by the General Rule and/or the Special Rules does not file Schedule B (Form 990,
990-EZ, or 990-PF), but it must answer “No” on Part IV, line 2 of its Form 990, or check the box in the heading of its
Form 990-EZ, or on line 2 of its Form 990-PF, to certify that it does not meet the filing requirements of Schedule B (Form 990,
990-EZ, or 990-PF).
For Paperwork Reduction Act Notice, see the Instructions
for Form 990, 990-EZ, or 990-PF.
Cat. No. 30613XSchedule B (Form 990, 990-EZ, or 990-PF) (2010)

Schedule B (Form 990, 990-EZ, or 990-PF) (2010)
Page 1 of 1 of Part I
Name of organization
GREATER TWIN CITIES UNITED WAY
  		Employer identification number

41-1973442
Part I
Contributors (see Instructions)
     
(a)
No.		 (b)
Name, address, and ZIP + 4		 (c)
Aggregate contributions		 (d)
Type of contribution
RESTRICTED
RESTRICTED
 

     
RESTRICTED
RESTRICTED  
RESTRICTED, RESTRICTED   RESTRICTED

$RESTRICTED




(Complete Part II if there is
a noncash contribution.)
(a)
No.		 (b)
Name, address, and ZIP + 4		 (c)
Aggregate contributions		 (d)
Type of contribution
 
 
 

     
 
   

$  




(Complete Part II if there is
a noncash contribution.)
(a)
No.		 (b)
Name, address, and ZIP + 4		 (c)
Aggregate contributions		 (d)
Type of contribution
 
 
 

     
 
   

$  




(Complete Part II if there is
a noncash contribution.)
(a)
No.		 (b)
Name, address, and ZIP + 4		 (c)
Aggregate contributions		 (d)
Type of contribution
 
 
 

     
 
   

$  




(Complete Part II if there is
a noncash contribution.)
(a)
No.		 (b)
Name, address, and ZIP + 4		 (c)
Aggregate contributions		 (d)
Type of contribution
 
 
 

     
 
   

$  




(Complete Part II if there is
a noncash contribution.)
(a)
No.		 (b)
Name, address, and ZIP + 4		 (c)
Aggregate contributions		 (d)
Type of contribution
 
 
 

     
 
   

$  




(Complete Part II if there is
a noncash contribution.)
Schedule B (Form 990, 990-EZ, or 990-PF) (2010)

Schedule B (Form 990, 990-EZ, or 990-PF) (2010)
Page 1 of 1 of Part II
Name of organization
GREATER TWIN CITIES UNITED WAY
  		Employer identification number

41-1973442
Part II
Noncash Property (see Instructions)
     
(a) No.
from
Part I		 (b)
Description of noncash property given		 (c)
FMV (or estimate)
(see instructions) 		(d)
Date received
 
$    
(a) No.
from
Part I		 (b)
Description of noncash property given		 (c)
FMV (or estimate)
(see instructions) 		(d)
Date received
 
$    
(a) No.
from
Part I		 (b)
Description of noncash property given		 (c)
FMV (or estimate)
(see instructions) 		(d)
Date received
 
$    
(a) No.
from
Part I		 (b)
Description of noncash property given		 (c)
FMV (or estimate)
(see instructions) 		(d)
Date received
 
$    
(a) No.
from
Part I		 (b)
Description of noncash property given		 (c)
FMV (or estimate)
(see instructions) 		(d)
Date received
 
$    
(a) No.
from
Part I		 (b)
Description of noncash property given		 (c)
FMV (or estimate)
(see instructions) 		(d)
Date received
 
$    
Schedule B (Form 990, 990-EZ, or 990-PF) (2010)

Schedule B (Form 990, 990-EZ, or 990-PF) (2010)
Page 1 of 1 of Part III
Name of organization
GREATER TWIN CITIES UNITED WAY
  		Employer identification number

41-1973442
Part III
Exclusively religious, charitable, etc., individual contributions to section 501(c)(7), (8), or (10) organizations
aggregating more than $1,000 for the year. (Complete columns (a) through (e) and the following line entry.)
For organizations completing Part III, enter the total of exclusively religious, charitable, etc.,
contributions of $1,000 or less for the year. (Enter this information once. See instructions.) Arrow Bullet $  
(a) No.
from
Part I		 (b)
Purpose of gift		 (c)
Use of gift		 (d)
Description of how gift is held
 
(e)
Transfer of gift
Transferee's name, address, and ZIP 4 Relationship of transferor to transferee
 
 
       
 
(a) No.
from
Part I		 (b)
Purpose of gift		 (c)
Use of gift		 (d)
Description of how gift is held
 
(e)
Transfer of gift
Transferee's name, address, and ZIP 4 Relationship of transferor to transferee
 
 
       
 
(a) No.
from
Part I		 (b)
Purpose of gift		 (c)
Use of gift		 (d)
Description of how gift is held
 
(e)
Transfer of gift
Transferee's name, address, and ZIP 4 Relationship of transferor to transferee
 
 
       
 
(a) No.
from
Part I		 (b)
Purpose of gift		 (c)
Use of gift		 (d)
Description of how gift is held
 
(e)
Transfer of gift
Transferee's name, address, and ZIP 4 Relationship of transferor to transferee
 
 
       
 
Schedule B (Form 990, 990-EZ, or 990-PF) (2010)

Additional Data


Software ID:  
Software Version:  
SCHEDULE C
(Form 990 or 990-EZ)

Department of the Treasury
Internal Revenue Service
Political Campaign and Lobbying Activities

For Organizations Exempt From Income Tax Under section 501(c) and section 527
SchCMd Bullet Complete if the organization is described below.
SchCMd Bullet Attach to Form 990 or Form 990-EZ. SchCMd Bullet See separate instructions.
OMB No. 1545-0047
2010
Open to Public
Inspection
If the organization answered “Yes,” to Form 990, Part IV, Line 3, or Form 990-EZ, Part V, line 46 (Political Campaign Activities), then
Round Bullet Section 501(c)(3) organizations: Complete Parts I-A and B. Do not complete Part I-C.
Round Bullet Section 501(c) (other than section 501(c)(3)) organizations: Complete Parts I-A and C below. Do not complete Part I-B.
Round Bullet Section 527 organizations: Complete Part I-A only.
If the organization answered “Yes,” to Form 990, Part IV, Line 4, or Form 990-EZ, Part VI, line 47 (Lobbying Activities), then
Round Bullet Section 501(c)(3) organizations that have filed Form 5768 (election under section 501(h)) Complete Part II-A. Do not complete Part II-B.
Round Bullet Section 501(c)(3) organizations that have NOT filed Form 5768 (election under section 501(h)): Complete Part II-B. Do not complete Part II-A.
If the organization answered “Yes,” to Form 990, Part IV, Line 5 (Proxy Tax) or Form 990-EZ, Part V, line 35a (Proxy Tax), then
Round Bullet Section 501(c)(4), (5), or (6) organizations: Complete Part III.
Name of the organization
GREATER TWIN CITIES UNITED WAY
 
Employer identification number

41-1973442
Part I-A
Complete if the organization is exempt under section 501(c) or is a section 527 organization.

1
Provide a description of the organization's direct and indirect political campaign activities on behalf of or in opposition to candidates for public office in Part IV.
2
Political expenditures ....................................SchCMd Bullet
$  
3
Volunteer hours ........................................
 

Part I-B
Complete if the organization is exempt under section 501(c)(3).
1
Enter the amount of any excise tax incurred by the organization under section 4955 .........SchCMd Bullet
$  
2
Enter the amount of any excise tax incurred by organization managers under section 4955 ......SchCMd Bullet
$  
3
If the organization incurred a section 4955 tax, did it file Form 4720 for this year? ..............
4a
Was a correction made? .........................................
b
If "Yes," describe in Part IV.
Part I-C
Complete if the organization is exempt under section 501(c) except section 501(c)(3).
1
Enter the amount directly expended by the filing organization for section 527 exempt function activities SchCMd Bullet
$  
2
Enter the amount of the filing organization's funds contributed to other organizations for section 527 exempt funtion activities ....................................SchCMd Bullet

$  
3
Total exempt function expenditures. Add lines 1 and 2. Enter here and on Form 1120-POL, line 17b..SchCMd Bullet

$  
4
Did the filing organization file Form 1120-POL for this year? ..........................
5
Enter the names, addresses and employer identification number (EIN) of all section 527 political organizations to which the filing
organization made payments. For each organization listed, enter the amount paid from the filing organization’s funds. Also enter the amount of political contributions received that were promptly and directly delivered to a separate political organization, such as a separate segregated fund or a political action committee (PAC). If additional space is needed, provide information in Part IV.
(a) Name (b) Address (c) EIN (d) Amount paid from filing organization's funds. If none, enter -0-. (e) Amount of political contributions received and promptly and directly delivered to a separate political organization. If none, enter -0-.










For Privacy Act and Paperwork Reduction Act Notice, see the instructions for Form 990.
Cat. No. 50084S
Schedule C (Form 990 or 990-EZ) 2010

Schedule C (Form 990 or 990-EZ) 2010
Page 2
Part II-A
Complete if the organization is exempt under section 501(c)(3) and filed Form 5768 (election under section 501(h)).
A Check
B Check
Limits on Lobbying Expenditures
(The term "expenditures" means amounts paid or incurred.) 		(a) Filing
Organization's
Totals 		(b) Affiliated Group
Totals
1a Total lobbying expenditures to influence public opinion (grass roots lobbying) ......    
b Total lobbying expenditures to influence a legislative body (direct lobbying) .......    
c Total lobbying expenditures (add lines 1a and 1b) ...................    
d Other exempt purpose expenditures ........................    
e Total exempt purpose expenditures (add lines 1c and 1d) ...............    
f Lobbying nontaxable amount. Enter the amount from the following table in both
columns.		    
  If the amount on line 1e, column (a) or (b) is:The lobbying nontaxable amount is:    
  Not over $500,00020% of the amount on line 1e.    
  Over $500,000 but not over $1,000,000$100,000 plus 15% of the excess over $500,000.    
  Over $1,000,000 but not over $1,500,000$175,000 plus 10% of the excess over $1,000,000.    
  Over $1,500,000 but not over $17,000,000$225,000 plus 5% of the excess over $1,500,000.    
  Over $17,000,000$1,000,000.    
       
g Grassroots nontaxable amount (enter 25% of line 1f) .................    
h Subtract line 1g from line 1a. If zero or less, enter -0-. ................    
i Subtract line 1f from line 1c. If zero or less, enter -0-. ................    
j If there is an amount other than zero on either line 1h or line 1i, did the organization file Form 4720 reporting
section 4911 tax for this year? ......................................

4-Year Averaging Period Under Section 501(h)
(Some organizations that made a section 501(h) election do not have to complete all of the five
columns below. See the instructions for lines 2a through 2f on page 4.)
Lobbying Expenditures During 4-Year Averaging Period
  Calendar year (or fiscal year
beginning in) 		(a) 2007 (b) 2008 (c) 2009 (d) 2010 (e) Total
             
2a Lobbying non-taxable amount          
             
b Lobbying ceiling amount
(150% of line 2a, column(e)) 		         
             
c Total lobbying expenditures          
             
d Grassroots non-taxable amount          
             
e Grassroots ceiling amount
(150% of line 2d, column (e))		          
             
f Grassroots lobbying expenditures          
Schedule C (Form 990 or 990-EZ) 2010


Schedule C (Form 990 or 990-EZ) 2010
Page 3
Part II-B
Complete if the organization is exempt under section 501(c)(3) and has NOT filed Form 5768 (election under section 501(h)).
(a)
Yes
No
(b)
Amount
1
During the year, did the filing organization attempt to influence foreign, national, state or local legislation, including any attempt to influence public opinion on a legislative matter or referendum, through the use of:
a
Volunteers? .........................................
 
No
b
Paid staff or management (include compensation in expenses reported on lines 1c through 1i)? ....
Yes
 
c
Media advertisements? ....................................
 
No
 
d
Mailings to members, legislators, or the public? .........................
 
No
 
e
Publications, or published or broadcast statements? .......................
 
No
 
f
Grants to other organizations for lobbying purposes? .......................
 
No
 
g
Direct contact with legislators, their staffs, government officials, or a legislative body? ........
Yes
 
117,337
h
Rallies, demonstrations, seminars, conventions, speeches, lectures, or any similar means? ......
 
No
 
i
Other activities? If "Yes," describe in Part IV ..........................
 
No
 
j
Total. lines 1c through 1i ...................................
117,337
2a
Did the activities in line 1 cause the organization to be not described in section 501(c)(3)? .....
 
No
b
If "Yes," enter the amount of any tax incurred under section 4912 .................
 
c
If "Yes," enter the amount of any tax incurred by organization managers under section 4912 .....
 
d
If the filing organization incurred a section 4912 tax, did it file Form 4720 for this year? .......
 
 
Part III-A
Complete if the organization is exempt under section 501(c)(4), section 501(c)(5), or section 501(c)(6).
Yes
No
1
Were substantially all (90% or more) dues received nondeductible by members? ................
1
 
 
2
Did the organization make only in-house lobbying expenditures of $2,000 or less? ................
2
 
 
3
Did the organization agree to carryover lobbying and political expenditures from the prior year? ..........
3
 
 
Part III-B
Complete if the organization is exempt under section 501(c)(4), section 501(c)(5), or section 501(c)(6) if BOTH Part III-A, lines 1 and 2 are answered “No” OR if Part III-A, line 3 is answered “Yes”.
1
Dues, assessments and similar amounts from members .....................
1
 
2
Section 162(e) non-deductible lobbying and political expenditures (do not include amounts of political
expenses for which the section 527(f) tax was paid).
a
Current year .........................................
2a
 
b
Carryover from last year ....................................
2b
 
c
Total ...........................................
2c
 
3
Aggregate amount reported in section 6033(e)(1)(A) notices of nondeductible section 162(e) dues .
3
 
4
If notices were sent and the amount on line 2c exceeds the amount on line 3, what portion of the excess does the organization agree to carryover to the reasonable estimate of nondeductible lobbying and political expenditure next year? ................................
4
 
5
Taxable amount of lobbying and political expenditures (see instructions) ..............
5
 
Part IV
Supplemental Information
Complete this part to provide the descriptions required for Part l-A, line 1; Part l-B, line 4; Part l-C, line 5; and Part ll-B, line 1i.
Also, complete this part for any additional information.
Identifier Return Reference Explanation
PART IV, SUPPLEMENTAL INFORMATION:   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.
Schedule C (Form 990 or 990EZ) 2010

Additional Data


Software ID:  
Software Version:  

SCHEDULE D
(Form 990)
Department of the Treasury
Internal Revenue Service
Supplemental Financial Statements
SchDMd Bullet Complete if the organization answered "Yes," to Form 990,
Part IV, line 6, 7, 8, 9, 10, 11, or 12.
SchDMd Bullet Attach to Form 990. SchDMd Bullet See separate instructions.
OMB No. 1545-0047
2010
Open to Public Inspection
Name of the organization
GREATER TWIN CITIES UNITED WAY
 
Employer identification number

41-1973442
Part I
Organizations Maintaining Donor Advised Funds or Other Similar Funds or Accounts. Complete if the organization answered "Yes" to Form 990, Part IV, line 6.
(a) Donor advised funds (b) Funds and other accounts
1 Total number at end of year .......    
2 Aggregate contributions to (during year) ...    
3 Aggregate grants from (during year) ...    
4 Aggregate value at end of year .......    
5
Did the organization inform all donors and donor advisors in writing that the assets held in donor advised
funds are the organization's property, subject to the organization's exclusive legal control? ............
6
Did the organization inform all grantees, donors, and donor advisors in writing that grant funds may be
used only for charitable purposes and not for the benefit of the donor or donor advisor, or for any other purpose conferring impermissible private benefit. ...................................
Part II
Conservation Easements. Complete if the organization answered "Yes" to Form 990, Part IV, line 7.
1
Purpose(s) of conservation easements held by the organization (check all that apply).
2
Complete lines 2a–2d if the organization held a qualified conservation contribution in the form of a conservation easement on the last day of the tax year.
Held at the End of the Year
a Total number of conservation easements ....................... 2a  
b Total acreage restricted by conservation easements .................. 2b  
c Number of conservation easements on a certified historic structure included in (a) ..... 2c  
d Number of conservation easements included in (c) acquired after 8/17/06 ........ 2d  
3
Number of conservation easements modified, transferred, released, extinguished, or terminated by the organization during
the taxable year SchDMd Bullet  
4
Number of states where property subject to conservation easement is located SchDMd Bullet  
5
Does the organization have a written policy regarding the periodic monitoring, inspection, handling of violations, and
enforcement of the conservation easements it holds? .............................
6
Staff and volunteer hours devoted to monitoring, inspecting and enforcing conservation easements during the year SchDMd Bullet  
7
Amount of expenses incurred in monitoring, inspecting, and enforcing conservation easements during the year SchDMd Bullet $  
8
Does each conservation easement reported on line 2(d) above satisfy the requirements of section
170(h)(4)(B)(i) and 170(h)(4)(B)(ii)? ....................................
9
In Part XIV, describe how the organization reports conservation easements in its revenue and expense statement, and
balance sheet, and include, if applicable, the text of the footnote to the organization’s financial statements that describes
the organization’s accounting for conservation easements.
Part III
Organizations Maintaining Collections of Art, Historical Treasures, or Other Similar Assets.
Complete if the organization answered "Yes" to Form 990, Part IV, line 8.
1a
If the organization elected, as permitted under SFAS 116, not to report in its revenue statement and balance sheet works of
art, historical treasures, or other similar assets held for public exhibition, education or research in furtherance of public service,
provide, in Part XIV, the text of the footnote to its financial statements that describes these items.
b
If the organization elected, as permitted under SFAS 116, to report in its revenue statement and balance sheet works of art,
historical treasures, or other similar assets held for public exhibition, education, or research in furtherance of public service,
provide the following amounts relating to these items:
(i)
Revenues included in Form 990, Part VIII, line 1 ........................SchDMd Bullet $  
(ii)
Assets included in Form 990, Part X ..............................SchDMd Bullet $  
2
If the organization received or held works of art, historical treasures, or other similar assets for financial gain, provide the
following amounts required to be reported under SFAS 116 relating to these items:
a
Revenues included in Form 990, Part VIII, line 1 ..........................SchDMd Bullet $  
b
Assets included in Form 990, Part X ...............................SchDMd Bullet $  
For Privacy Act and Paperwork Reduction Act Notice, see the Intructions for Form 990
Cat. No. 52283D
Schedule D (Form 990) 2010

Schedule D (Form 990) 2010
Page 2
Part III
Organizations Maintaining Collections of Art, Historical Treasures, or Other Similar Assets (continued)
3
Using the organization’s accession and other records, check any of the following that are a significant use of its collection
items (check all that apply):
a
d
b
e
 
c
4
Provide a description of the organization’s collections and explain how they further the organization’s exempt purpose in
Part XIV.
5
During the year, did the organization solicit or receive donations of art, historical treasures or other similar
assets to be sold to raise funds rather than to be maintained as part of the organization’s collection?........
Part IV
Escrow and Custodial Arrangements. Complete if the organization answered "Yes" to Form 990,
Part IV, line 9, or reported an amount on Form 990, Part X, line 21.
1a
Is the organization an agent, trustee, custodian or other intermediary for contributions or other assets not
included on Form 990, Part X? ....................................
b
If "Yes," explain the arrangement in Part XIV and complete the following table:
Amount
c Beginning balance ................................. 1c  
d Additions during the year .............................. 1d  
e Distributions during the year ............................. 1e  
f Ending balance ................................... 1f  
2a
Did the organization include an amount on Form 990, Part X, line 21? .....................
b
If “Yes,” explain the arrangement in Part XIV.
Part V
Endowment Funds. Complete if the organization answered "Yes" to Form 990, Part IV, line 10.
(a)Current Year (b)Prior Year (c)Two Years Back (d)Three Years Back (e)Four Years Back
1a Beginning of year balance .... 30,481,377 27,113,217 34,405,112
b Contributions ........ 149,643 1,543,265 1,512,787
c Investment earnings or losses ... 3,234,866 3,104,904 -7,646,529
d Grants or scholarships ..... 1,261,602 1,280,009 1,158,153
e Other expenditures for facilities
and programs ........ 		     
f Administrative expenses ....      
g End of year balance ...... 32,604,284 30,481,377 27,113,217
2
Provide the estimated percentage of the year end balance held as:
a
Board designated or quasi-endowment: SchDMd Bullet36.000 %
b
Permanent endowment: SchDMd Bullet64.000 %
c
Term endowment: SchDMd Bullet  
3a
Are there endowment funds not in the possession of the organization that are held and administered for the
organization by:

Yes
No
(i) unrelated organizations ........................
3a(i)
Yes
 
(ii) related organizations ........................
3a(ii)
 
No
b
If "Yes" to 3a(ii), are the related organizations listed as required on Schedule R? .........
3b
 
 
4
Describe in Part XIV the intended uses of the organization's endowment funds.
Part VI
Investments—Land, Buildings, and Equipment. See Form 990, Part X, line 10.
Description of investment (a) Cost or other basis (investment) (b)Cost or other basis (other) (c) Accumulated depreciation (d) Book value
1a Land .................   33,083 33,083
b Buildings ................   5,525,772 4,029,523 1,496,249
c Leasehold improvements ............        
d Equipment ................   1,849,832 1,424,416 425,416
e Other .................        
Total. Add lines 1a-1e. (Column (d) should equal Form 990, Part X, column (B), line 10(c).)........SchDMdBullet 1,954,748
Schedule D (Form 990) 2010

Schedule D (Form 990) 2010
Page 3
Part VII
Investments—Other Securities. See Form 990, Part X, line 12.
(a) Description of security or category
(including name of security)		 (b)Book value (c) Method of valuation:
Cost or end-of-year market value
(1)Financial derivatives    
(2)Closely-held equity interests 2,796,300 F
(3)Other
(A) POOLED INVESTMENTS HELD BY THE MINNEAPOLIS FOUNDATION 		10,187,348 F

(B) POOLED INVESTMENTS HELD BY THE SAINT PAUL FOUNDATION 		20,715,274 F







Total. (Column (b) should equal Form 990, Part X, col.(B) line 12.)Small Bullet 33,698,922
Part VIII
Investments—Program Related. See Form 990, Part X, line 13.
(a) Description of investment type (b) Book value (c) Method of valuation:
Cost or end-of-year market value








Total. (Column (b) should equal Form 990, Part X, col.(B) line 13.)Small Bullet  
Part IX
Other Assets. See Form 990, Part X, line 15.
(a) Description (b) Book value








Total. (Column (b) should equal Form 990, Part X, col.(B) line 15.)...........Small Bullet  
Part X
Other Liabilities. See Form 990, Part X, line 25.
1.(a) Description of Liability (b) Amount
Federal Income Taxes  








Total. (Column (b) should equal Form 990, Part X, col.(B) line 25.)Small Bullet  
2. Fin 48 (ASC 740) Footnote. In Part XIV, provide the text of the footnote to the organization's financial statements that reports the organization's liability for uncertain tax positions under FIN 48 (ASC740).
Schedule D (Form 990) 2010

Schedule D (Form 990) 2010
Page 4
Part XI Reconciliation of Change in Net Assets from Form 990 to Financial Statements
1 Total revenue (Form 990, Part VIII, column (A), line 12) .................... 1 88,583,709
2 Total expenses (Form 990, Part IX, column (A), line 25) ..................... 2 94,205,709
3 Excess or (deficit) for the year. Subtract line 2 from line 1 ............. 3 -5,622,000
4 Net unrealized gains (losses) on investments .......................... 4 2,423,214
5 Donated services and use of facilities ............................. 5  
6 Investment expenses ................................... 6  
7 Prior period adjustments .................................. 7  
8 Other (Describe in Part XIV) ................................. 8 36,767
9 Total adjustments (net). Add lines 4 - 8 ............................. 9 2,459,981
10 Excess or (deficit) for the year per financial statements. Combine lines 3 and 9 ......... 10 -3,162,019
Part XII Reconciliation of Revenue per Audited Financial Statements With Revenue per Return
1 Total revenue, gains, and other support per audited financial statements ....... 1 72,845,835
2 Amounts included on line 1 but not on Form 990, Part VIII, line 12:
a Net unrealized gains on investments .......... 2a 2,423,214
b Donated services and use of facilities ......... 2b  
c Recoveries of prior year grants ........... 2c  
d Other (Describe in Part XIV): ............ 2d 15,705
e Add lines 2a through 2d ..................... 2e 2,438,919
3 Subtract line 2e from line 1..................... 3 70,406,916
4 Amounts included on Form 990, Part VIII, line 12, but not on line 1:
a Investment expenses not included on Form 990, Part VIII, line 7b . 4a  
b Other (Describe in Part XIV): ........... 4b 18,176,793
c Add lines 4a and 4b....................... 4c 18,176,793
5 Total Revenue. Add lines 3 and 4c. (This should equal Form 990, Part I, line 12.) ...... 5 88,583,709
Part XIII Reconciliation of Expenses per Audited Financial Statements With Expenses per Return
1 Total expenses and losses per audited financial statements ............. 1 75,989,081
2 Amounts included on line 1 but not on Form 990, Part IX, line 25:
a Donated services and use of facilities .......... 2a  
b Prior year adjustments .............. 2b  
c Other losses ................ 2c  
d Other (Describe in Part XIV): ............ 2d  
e Add lines 2a through 2d...................... 2e 0
3 Subtract line 2e from line 1..................... 3 75,989,081
4 Amounts included on Form 990, Part IX, line 25, but not on line 1:
a Investment expenses not included on Form 990, Part VIII, line 7b .. 4a  
b Other (Describe in Part XIV): ............ 4b 18,216,628
c Add lines 4a and 4b....................... 4c 18,216,628
5 Total expenses. Add lines 3 and 4c. (This should equal Form 990, Part I, line 18.) ...... 5 94,205,709
Part XIV
Supplemental Information
Complete this part to provide the descriptions required for Part II, lines 3, 5, and 9; Part III, lines 1a and 4; Part lV, lines 1b and 2b;
Part V, line 4; Part X; Part XI, line 8; Part XII, lines 2d and 4b; and Part XIII, lines 2d and 4b. Also complete this part to provide any additional information.
Identifier Return Reference Explanation
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, 2010. 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 15,705. PENSION RELATED CHANGES OTHER THAN NET PERIODIC PENSION COST 21,062.
PART XII, LINE 2D - OTHER ADJUSTMENTS:   CHANGE IN FAIR VALUE OF BENEFICIAL INTEREST IN CHARITABLE TRUSTS 15,705.
PART XII, LINE 4B - OTHER ADJUSTMENTS:   DONOR DESIGNATED CONTRIBUTIONS FOR OTHER AGENCIES 18,216,628. LOSS ON DISPOSAL OF PROPERTY -39,835.
PART XIII, LINE 4B - OTHER ADJUSTMENTS:   DONOR DESIGNATED CONTRIBUTIONS FOR OTHER AGENCIES 18,216,628.
Schedule D (Form 990) 2010

Additional Data


Software ID:  
Software Version:  




Schedule I
(Form 990)
Department of the Treasury
Internal Revenue Service
Grants and Other Assistance to Organizations,
Governments and Individuals in the United States
Complete if the organization answered "Yes," to Form 990, Part IV, line 21 or 22.
lBullet Attach to Form 990
OMB No. 1545-0047
2010
Open to Public
Inspection
Name of the organization
GREATER TWIN CITIES UNITED WAY
 
Employer identification number
41-1973442
Part I
General Information on Grants and Assistance
1
Does the organization maintain records to substantiate the amount of the grants or assistance, the grantees' eligibility for the grants or assistance, and
the selection criteria used to award the grants or assistance? ....................................
2
Describe in Part IV the organization's procedures for monitoring the use of grant funds in the United States.
Part II
Grants and Other Assistance to Governments and Organizations in the United States. Complete if the organization answered "Yes" to
Form 990, Part IV, line 21 for any recipient that received more than $5,000. Check this box if no one recipient received more than $5,000. Use
Part IV and Schedule I-1 (Form 990) if additional space is needed ......................... lBullet
(a) Name and address of organization
or government		 (b) EIN (c) IRC Code section
if applicable		 (d) Amount of cash grant (e) Amount of non-cash
assistance		 (f) Method of valuation
(book, FMV, appraisal,
other)		 (g) Description of
non-cash assistance		 (h) Purpose of grant
or assistance
(1) A CHANCE TO GROW1800 SECOND STREET NORTHEAST
MINNEAPOLIS,MN55418 		41-1444113 501(C)(3) 260,000       PROGRAM OPERATING COST
(2) ACCESSABILITY INC360 HOOVER STREET NE
MINNEAPOLIS,MN554132940 		41-0735909 501(C)(3) 300,000       PROGRAM OPERATING COST
(3) ACCESSIBLE SPACE INC2550 UNIVERSITY AVENUE WEST SUITE
330N
ST PAUL,MN551141085 		41-1330242 501(C)(3) 39,916       PROGRAM OPERATING COST
(4) ACCOUNTABILITY MINNESOTA2300 MYRTLE STREET SUITE 180
ST PAUL,MN55114 		23-7131829 501(C)(3) 208,000       PROGRAM OPERATING COST
(5) AEON HOMES1625 PARK AVENUE SOUTH
MINNEAPOLIS,MN554041634 		41-1558711 501(C)(3) 31,439       PROGRAM OPERATING COST
(6) AFRICAN AMERICAN FAMILY SERVICES INC2616 NICOLLET AVENUE SOUTH
MINNEAPOLIS,MN554081628 		41-1303326 501(C)(3) 163,400       PROGRAM OPERATING COST
(7) AFRICAN FAMILIES DEVELOPMENT NETWORK3205 CEDAR AVENUE SOUTH
MINNEAPOLIS,MN55407 		26-3038494 501(C)(3) 7,500       PROGRAM OPERATING COST
(8) ALEXANDRA HOUSE INCPOBOX 49039
BLAINE,MN554490039 		41-1309977 501(C)(3) 345,650       PROGRAM OPERATING COST
(9) AMERICAN INDIAN OIC INC1845 EAST FRANKLIN AVENUE
MINNEAPOLIS,MN554044062 		41-1365561 501(C)(3) 120,000       PROGRAM OPERATING COST
(10) AMERICAN RED CROSS OF THE TWIN CITIES1201 WEST RIVER PARKWAY
MINNEAPOLIS,MN554542020 		53-0196605 501(C)(3) 397,165       PROGRAM OPERATING COST
(11) AMHERST H WILDER FOUNDATION451 LEXINGTON PARKWAY NORTH
ST PAUL,MN55104 		41-0693889 501(C)(3) 56,000       PROGRAM OPERATING COST
(12) ANEW DIMENSION CHILD ENRICHMENT CENTER1819 MINNEHAHA AVENUE SOUTH
MINNEAPOLIS,MN554042286 		41-1628289 501(C)(3) 58,005       PROGRAM OPERATING COST
(13) ANNEX TEEN CLINIC4915 NORTH 42ND AVENUE
ROBBINSDALE,MN554221730 		23-7236943 501(C)(3) 100,000       PROGRAM OPERATING COST
(14) ANOKA COUNTY COMMUNITY ACTION PROGRAM INC1201 NE 89TH AVENUE SUITE 345
BLAINE,MN554343346 		41-6048575 501(C)(3) 169,944       PROGRAM OPERATING COST
(15) ARC GREATER TWIN CITIES2446 UNIVERSITY AVENUE WEST
ST PAUL,MN551141740 		41-0782848 501(C)(3) 728,294       PROGRAM OPERATING COST
(16) BIG BROTHERS BIG SISTERS OF THE GREATER TWIN CITIES2550 UNIVERSITY AVENUE WEST SUITE
410N
ST PAUL,MN551141085 		32-0017737 501(C)(3) 798,590       PROGRAM OPERATING COST
(17) BLOOMINGTON DIVISION OF PUBLIC HEALTH1900 WEST OLD SHAKOPEE ROAD
BLOOMINGTON,MN554313033 		41-6004990 501(C)(3) 194,000       PROGRAM OPERATING COST
(18) BOYS & GIRLS CLUBS OF THE TWIN CITIES2575 UNIVERSITY AVENUE WEST SUITE
100
ST PAUL,MN55114 		41-0842657 501(C)(3) 315,750       PROGRAM OPERATING COST
(19) BRAHAM FOOD SHELF105 WEST CENTRAL DRIVE
BRAHAM,MN55006 		41-1647405 501(C)(3) 9,500       PROGRAM OPERATING COST
(20) BRIDGE FOR RUNAWAY YOUTH INC2200 EMERSON AVENUE SOUTH
MINNEAPOLIS,MN554052628 		41-0983062 501(C)(3) 400,814       PROGRAM OPERATING COST
(21) BROOKLYN CENTER SCHOOLS ISD #28665 HUMBOLDT AVENUE NORTH
BROOKLYN,MN554301897 		41-6009038 501(C)(3) 75,000       PROGRAM OPERATING COST
(22) CAMP FIRE USA MINNESOTA COUNCIL2610 UNIVERSITY AVENUE WEST
ST PAUL,MN551141090 		41-0706116 501(C)(3) 248,743       PROGRAM OPERATING COST
(23) CARVER COUNTY COMMUNITY SOCIAL SERVICESHUMAN SERVICES BLDG 600 EAST 4TH
STREET
CHASKA,MN553182180 		41-6005768 501(C)(3) 56,477       PROGRAM OPERATING COST
(24) CARVER-SCOTT EDUCATIONAL COOPERATIVE401 EAST 4TH STREET
CHASKA,MN553182099 		41-1295656 501(C)(3) 151,773       PROGRAM OPERATING COST
(25) CASA DE ESPERANZAPO BOX 75177
ST PAUL,MN551750177 		41-1414710 501(C)(3) 187,231       PROGRAM OPERATING COST
(26) CATHOLIC CHARITIES OF THE ARCHDIOCESE OF ST PAUL AND MINNEAPOLIS1200 SECOND AVENUE SOUTH
MINNEAPOLIS,MN554032513 		41-1302487 501(C)(3) 2,243,931       PROGRAM OPERATING COST
(27) CATHOLIC CHARITIES OF THE DIOCESE OF ST CLOUD157 ROOSEVELT ROAD SUITE 200
ST CLOUD,MN56301 		41-0737799 501(C)(3) 17,000       PROGRAM OPERATING COST
(28) CENTER FOR EXCELLENCE IN URBAN TEACHINGHAMLINE UNIVERSITY 1536 HEWITT
AVENUE MB-231
ST PAUL,MN55104 		41-0693960 501(C)(3) 175,000       PROGRAM OPERATING COST
(29) CENTER SCHOOL INC2421 BLOOMINGTON AVENUE SOUTH
MINNEAPOLIS,MN55404 		36-3591386 501(C)(3) 130,000       PROGRAM OPERATING COST
(30) LEE CARLSON CTR MENTAL HEALTHWELL BEING (CENTRAL CTR FAMILY RESOURCES)1485 NE 81ST AVENUE
SPRING LAKE PARK,MN554322111 		41-1354967 501(C)(3) 115,702       PROGRAM OPERATING COST
(31) CAPI USA (CENTRE FOR ASIANS & PACIFIC ISLANDERS)3702 EAST LAKE STREET SUITE 101
MINNEAPOLIS,MN55406 		41-1417198 501(C)(3) 70,000       PROGRAM OPERATING COST
(32) CENTRO CULTURAL CHICANO INC1915 CHICAGO AVENUE SOUTH
MINNEAPOLIS,MN554041904 		41-1290349 501(C)(3) 382,828       PROGRAM OPERATING COST
(33) CHARITIES REVIEW COUNCIL OF MINNESOTA INC46 EAST 4TH STREET SUITE 636
ST PAUL,MN551011112 		41-0652474 501(C)(3) 75,000       PROGRAM OPERATING COST
(34) CHILDREN'S DENTAL SERVICES1415 HENNEPIN AVENUE SOUTH SUITE
T507
MINNEAPOLIS,MN554031779 		41-0857929 501(C)(3) 191,250       PROGRAM OPERATING COST
(35) CHILDREN'S HOME SOCIETY & FAMILY SERVICES1605 EUSTIS STREET
ST PAUL,MN551081219 		41-0693906 501(C)(3) 1,149,657       PROGRAM OPERATING COST
(36) CHISAGO-ISANTI COUNTY HEARTLAND EXPRESS555 18TH AVENUE SOUTHWEST
CAMBRIDGE,MN550089386 		41-6005772 501(C)(3) 17,504       PROGRAM OPERATING COST
(37) COMMONBOND COMMUNITIES328 KELLOGG BOULEVARD WEST
ST PAUL,MN551021900 		41-1260469 501(C)(3) 75,422       PROGRAM OPERATING COST
(38) 360 COMMUNITIES20730 HOLYOKE AVENUE WEST PO BOX
1256
LAKEVILLE,MN550441256 		41-0987708 501(C)(3) 496,527       PROGRAM OPERATING COST
(39) COMMUNITY ACTION PARTNERSHIP OF RAMSEY WASHINGTON COUNTIES1397 GENEVA AVENUE ROOM 103
OAKDALE,MN55128 		41-0883443 501(C)(3) 253,900       PROGRAM OPERATING COST
(40) COMMUNITY ACTION PARTNERSHIP SUBURBAN HENNEPIN COUNTY8800 HIGHWAY 7 SUITE 401
ST LOUIS PARK,MN55426 		41-1524088 501(C)(3) 52,319       PROGRAM OPERATING COST
(41) COMMUNITY DENTAL CARE1224 ARCADE STREET
ST PAUL,MN551062075 		04-3692982 501(C)(3) 80,000       PROGRAM OPERATING COST
(42) COMMUNITY EMERGENCY ASSISTANCE PROGRAM INC6840 NORTH 78TH AVENUE
BROOKLYN PARK,MN554452700 		41-0990340 501(C)(3) 253,484       PROGRAM OPERATING COST
(43) COMMUNITY INITIATIVE FOR CHILDREN2314 ELLIOT AVENUE
MINNEAPOLIS,MN55404 		41-1638879 501(C)(3) 185,000       PROGRAM OPERATING COST
(44) COMMUNITY INVOLVEMENT PROGRAMS1600 BROADWAY NE SUITE 1
MINNEAPOLIS,MN554132617 		41-0972546 501(C)(3) 27,589       PROGRAM OPERATING COST
(45) COMMUNITY PARTNERSHIP WITH YOUTH AND FAMILIES38694 TANGER DRIVE
NORTH BRANCH,MN55056 		41-1729520 501(C)(3) 119,500       PROGRAM OPERATING COST
(46) COMMUNITY-UNIVERSITY HEALTH CARE CENTERVARIETY CHILDREN'S CLINIC2001 BLOOMINGTON AVENUE SOUTH
MINNEAPOLIS,MN55404 		41-6007513 501(C)(3) 221,750       PROGRAM OPERATING COST
(47) COMUNIDADES LATINAS UNIDAS EN SERVICIO INC220 SOUTH ROBERT STREET SUITE 103
ST PAUL,MN551071626 		41-1386986 501(C)(3) 447,578       PROGRAM OPERATING COST
(48) CONFEDERATION OF SOMALI COMMUNITY IN MINNESOTA420 15TH AVENUE SOUTH
MINNEAPOLIS,MN554541114 		41-1817894 501(C)(3) 35,383       PROGRAM OPERATING COST
(49) CONFLICT RESOLUTION CENTER2101 HENNEPIN AVENUE SOUTH SUITE
100
MINNEAPOLIS,MN55405 		36-3421329 501(C)(3) 7,500       PROGRAM OPERATING COST
(50) CORNERSTONE ADVOCACY SERVICE9730 IRVING AVENUE SOUTH
BLOOMINGTON,MN554312625 		41-1476268 501(C)(3) 174,992       PROGRAM OPERATING COST
(51) COURAGE CENTER3915 GOLDEN VALLEY ROAD
GOLDEN VALLEY,MN554229958 		41-0706118 501(C)(3) 780,892       PROGRAM OPERATING COST
(52) CRISIS CONNECTION6400 PENN AVENUE SOUTH PO BOX 19550
19550
RICHFIELD,MN55438 		41-0960031 501(C)(3) 121,000       PROGRAM OPERATING COST
(53) DAKOTA COUNTY PUBLIC HEALTH DEPARTMENT1 MENDOTA ROAD WEST SUITE 400
WEST ST PAUL,MN551184773 		501(C)(3) 639,375       PROGRAM OPERATING COST
(54) DARTS1645 MARTHALER LANE
WEST ST PAUL,MN551183517 		41-1326631 501(C)(3) 142,542       PROGRAM OPERATING COST
(55) DIVISION OF INDIAN WORK OF THE GREATER MINNEAPOLIS COUNCIL OF CHURCHES1001 EAST LAKE STREET PO BOX 7509
MINNEAPOLIS,MN554070509 		41-0693933 501(C)(3) 413,629       PROGRAM OPERATING COST
(56) DOMESTIC ABUSE PROJECT INC204 WEST FRANKLIN AVENUE
MINNEAPOLIS,MN554042398 		41-1356278 501(C)(3) 376,913       PROGRAM OPERATING COST
(57) EAST METRO WOMEN'S COUNCIL213 EAST METRO PLACE 3521 CENTURY
AVENUE NORTH
WHITE BEAR LAKE,MN55110 		36-3578158 501(C)(3) 59,243       PROGRAM OPERATING COST
(58) EAST SIDE LEARNING CENTER740 YORK AVENUE
ST PAUL,MN55106 		04-3699678 501(C)(3) 230,000       PROGRAM OPERATING COST
(59) EAST SIDE NEIGHBORHOOD SERVICES INC1700 SECOND STREET NE
MINNEAPOLIS,MN55413 		41-0873798 501(C)(3) 989,695       PROGRAM OPERATING COST
(60) EBENEZER SOCIETY FOUNDATION2200 RIVERSIDE AVENUE
MINNEAPOLIS,MN55454 		41-1378656 501(C)(3) 21,250       PROGRAM OPERATING COST
(61) ELDERCARE RIGHTS ALLIANCE2626 EAST 82ND STREET SUITE 220
BLOOMINGTON,MN554251381 		41-1307995 501(C)(3) 80,110       PROGRAM OPERATING COST
(62) EMERGE COMMUNITY DEVELOPMENT1101 WEST BROADWAY AVENUE
MINNEAPOLIS,MN554112570 		41-1277423 501(C)(3) 369,588       PROGRAM OPERATING COST
(63) EMERGENCY FOODSHELF NETWORK INC6714 WALKER STREET
ST LOUIS PARK,MN554263011 		41-1246504 501(C)(3) 89,903       PROGRAM OPERATING COST
(64) EPISCOPAL COMMUNITY SERVICES INC1730 CLIFTON PLACE SUITE 104
MINNEAPOLIS,MN554033242 		41-0873401 501(C)(3) 169,567       PROGRAM OPERATING COST
(65) FACE TO FACE HEALTH AND COUNSELING SERVICE INC1165 ARCADE STREET
ST PAUL,MN55106 		41-0986780 501(C)(3) 200,000       PROGRAM OPERATING COST
(66) FAIRVIEW FOUNDATION6121 WOODDALE AVENEU SOUTH SUITE 2
EDINA,MN554241810 		41-1573810 501(C)(3) 27,191       PROGRAM OPERATING COST
(67) FAITH COMMUNITY NURSE NETWORK OF THE GREATER TWIN CITIES90 EMERALD STREET SOUTHEAST
MINNEAPOLIS,MN554143529 		20-2562054 501(C)(3) 17,500       PROGRAM OPERATING COST
(68) THE FAMILY PARTNERSHIP (FAMILY & CHILDREN'S SERVICE)414 SOUTH 8TH STREET
MINNEAPOLIS,MN55404 		41-0693858 501(C)(3) 1,580,617       PROGRAM OPERATING COST
(69) FAMILY HOPE SERVICES INCTREEHOUSE3315 FERNBROOK LANE NORTH
PLYMOUTH,MN554475326 		36-3287099 501(C)(3) 14,940       PROGRAM OPERATING COST
(70) FAMILY NETWORKS INC4930 WEST 77TH STREET SUITE 350
BLOOMINGTON,MN554354809 		41-1374957 501(C)(3) 30,678       PROGRAM OPERATING COST
(71) FAMILY PATHWAYS26796 KETTLE RIVER BOULEVARD
WYOMING,MN55092 		41-1332828 501(C)(3) 85,590       PROGRAM OPERATING COST
(72) FAMILYMEANS216 WEST MYRTLE STREET
STILLWATER,MN550824805 		41-6045574 501(C)(3) 57,001       PROGRAM OPERATING COST
(73) FREEPORT WEST INC2219 OAKLAND AVENUE SOUTH
MINNEAPOLIS,MN554043749 		41-0965380 501(C)(3) 272,264       PROGRAM OPERATING COST
(74) FREMONT COMMUNITY HEALTH SERVICES INC3300 FREMONT AVENUE NORTH
MINNEAPOLIS,MN554122499 		41-1235064 501(C)(3) 276,500       PROGRAM OPERATING COST
(75) GENESIS II FOR FAMILIES INC3036 UNIVERSITY AVENUE SE
MINNEAPOLIS,MN554143342 		41-1343909 501(C)(3) 285,362       PROGRAM OPERATING COST
(76) GIRL SCOUT COUNCIL OF GREATER MINNEAPOLIS5601 BROOKLYN BOULEVARD
BROOKLYN CENTER,MN554293074 		41-0693910 501(C)(3) 801,401       PROGRAM OPERATING COST
(77) GOODWILLEASTER SEALS MINNESOTA553 FAIRVIEW AVENUE NORTH
ST PAUL,MN551041708 		41-0706171 501(C)(3) 435,000       PROGRAM OPERATING COST
(78) GREATER MINNEAPOLIS COUNCIL OF CHURCHES1001 EAST LAKE STREET PO BOX 7509
MINNEAPOLIS,MN554070509 		41-0693933 501(C)(3) 64,252       PROGRAM OPERATING COST
(79) GREATER MINNEAPOLIS CRISIS NURSERY5400 GLENWOOD AVENUE
GOLDEN VALLEY,MN554225120 		41-1379021 501(C)(3) 183,900       PROGRAM OPERATING COST
(80) GUADALUPE ALTERNATIVE PROGRAMS381 EAST ROBIE STREET
ST PAUL,MN551072415 		41-0906127 501(C)(3) 70,854       PROGRAM OPERATING COST
(81) HALLIE Q BROWN COMMUNITY CENTER INC270 KENT STREET NORTH
ST PAUL,MN551021744 		41-0693846 501(C)(3) 325,883       PROGRAM OPERATING COST
(82) HENNEPIN HEALTHCARE SYSTEM701 PARK AVENUE
MINNEAPOLIS,MN55415 		42-1707837 501(C)(3) 200,000       PROGRAM OPERATING COST
(83) HIRED1200 PLYMOUTH AVENUE NORTH
MINNEAPOLIS,MN554114085 		41-6078344 501(C)(3) 352,250       PROGRAM OPERATING COST
(84) HMONG AMERICAN PARTNERSHIP1073 PAYNE AVENUE
ST PAUL,MN55101 		41-1667580 501(C)(3) 309,320       PROGRAM OPERATING COST
(85) HOME FREE BATTERED WOMEN'S SERVICES (MISSIONS INC PROGRAMS)3405 EAST MEDICINE LAKE BOULEVARD
PLYMOUTH,MN554412396 		41-0693952 501(C)(3) 39,676       PROGRAM OPERATING COST
(86) HOUSE OF CHARITY510 SOUTH 8TH STREET
MINNEAPOLIS,MN554041079 		41-0795347 501(C)(3) 74,274       PROGRAM OPERATING COST
(87) HUMAN SERVICES INC IN WASHINGTON COUNTY MINNESOTA7066 STILLWATER BLVD NORTH
OAKDALE,MN55128 		41-0955577 501(C)(3) 64,647       PROGRAM OPERATING COST
(88) ILLUSION THEATER & SCHOOL INC528 HENNEPIN AVENUE SUITE 704
MINNEAPOLIS,MN554031810 		23-7392140 501(C)(3) 197,891       PROGRAM OPERATING COST
(89) IMMIGRANT LAW CENTER OF MINNEOTA450 SYNDICATE STRAEET NORTH SUITE
175
ST PAUL,MN55104 		41-0909036 501(C)(3) 155,293       PROGRAM OPERATING COST
(90) INDEPENDENT SCHOOL DISTRICT #197 ECFE1897 DELAWARE AVENUE
MENDOTA HEIGHTS,MN551184338 		41-6007628 501(C)(3) 150,000       PROGRAM OPERATING COST
(91) INDIAN HEALTH BOARD OF MINNEAPOLIS INC1315 EAST 24TH STREET
MINNEAPOLIS,MN554043959 		41-0977740 501(C)(3) 212,102       PROGRAM OPERATING COST
(92) INDUSTRIES INC601 SOUTH CLEVELAND
CAMBRIDGE,MN55008 		41-0915848 501(C)(3) 25,000       PROGRAM OPERATING COST
(93) INTERCONGREGATION COMMUNITIES ASSOCIATION12990 ST DAVID ROAD
MINNETONKA,MN55305 		41-0979010 501(C)(3) 15,000       PROGRAM OPERATING COST
(94) INTERFAITH OUTREACH & COMMUNITY PARTNERS110 GRAND AVENUE SOUTH
WAYZATA,MN553911872 		36-3482724 501(C)(3) 77,423       PROGRAM OPERATING COST
(95) INTERNATIONAL INSTITUTE OF MINNESOTA1694 COMO AVENUE
ST PAUL,MN551082784 		41-0693912 501(C)(3) 276,283       PROGRAM OPERATING COST
(96) JEREMIAH PROGRAM1510 LAUREL AVENUE SUITE 100
MINNEAPOLIS,MN554031244 		41-1801834 501(C)(3) 145,000       PROGRAM OPERATING COST
(97) JEWISH COMMUNITY CENTER OF GREATER MINNEAPOLIS4330 SOUTH CEDAR LAKE ROAD
ST LOUIS PARK,MN554163702 		41-0833543 501(C)(3) 33,228       PROGRAM OPERATING COST
(98) JEWISH COMMUNITY CENTER OF THE GREATER SAINT PAUL AREA1375 ST PAUL AVENUE
ST PAUL,MN551162798 		41-0698596 501(C)(3) 261,505       PROGRAM OPERATING COST
(99) JEWISH FAMILY & CHILDREN'S SERVICE13100 WAYZATA BLVD SUITE 400
MINNETONKA,MN553051842 		41-0693860 501(C)(3) 526,093       PROGRAM OPERATING COST
(100) JEWISH FAMILY SERVICE OF ST PAUL1633 WEST 7TH STREET
ST PAUL,MN55102 		41-0694697 501(C)(3) 160,693       PROGRAM OPERATING COST
(101) JOYCE PRESCHOOL1219 WEST 31ST STREET
MINNEAPOLIS,MN55408 		81-0594016 501(C)(3) 15,000       PROGRAM OPERATING COST
(102) KEYSTONE COMMUNITY SERVICES2000 ST ANTHONY AVENUE
ST PAUL,MN551045199 		41-0693924 501(C)(3) 534,722       PROGRAM OPERATING COST
(103) LA OPORTUNIDAD2233 UNIVERSITY AVENUE SUITE 150
ST PAUL,MN551141629 		36-3537919 501(C)(3) 127,926       PROGRAM OPERATING COST
(104) LAKES AND PINES COMMUNITY ACTION COUNCIL INC1700 MAPLE AVENUE EAST
MORA,MN550511227 		41-0900982 501(C)(3) 150,000       PROGRAM OPERATING COST
(105) LAKES AREA YOUTH SERVICE BUREAU244 NORTH LAKE STREET
FOREST LAKE,MN55025 		41-1322058 501(C)(3) 34,961       PROGRAM OPERATING COST
(106) LAO FAMILY COMMUNITY OF MINNESOTA INC320 UNIVERSITY AVENUE WEST
ST PAUL,MN55103 		41-1434916 501(C)(3) 159,357       PROGRAM OPERATING COST
(107) LEARNING DISABILITIES ASSOCIATION INC4301 HIGHWAY 7 SUITE 160
ST LOUIS PARK,MN554165807 		23-7297031 501(C)(3) 41,253       PROGRAM OPERATING COST
(108) LEGAL ASSISTANCE OF WASHINGTON COUNTY INC275 SOUTH 3RD STREET SUITE 103
STILLWATER,MN55082 		23-7259374 501(C)(3) 23,417       PROGRAM OPERATING COST
(109) LEGAL RIGHTS CENTER INC1611 PARK AVENUE SOUTH
MINNEAPOLIS,MN554041683 		41-0961835 501(C)(3) 42,939       PROGRAM OPERATING COST
(110) LIFETRACK RESOURCES INC709 UNIVERSITY AVENUE WEST
ST PAUL,MN551044804 		41-0874507 501(C)(3) 1,141,925       PROGRAM OPERATING COST
(111) LOAVES AND FISHES TOO1917 LOGAN AVENUE SOUTH
MINNEAPOLIS,MN554032897 		41-1421522 501(C)(3) 55,371       PROGRAM OPERATING COST
(112) LUTHERAN SOCIAL SERVICE OF MINNESOTA2485 COMO AVENUE
ST PAUL,MN551081445 		41-0872993 501(C)(3) 747,649       PROGRAM OPERATING COST
(113) LYNDALE NEIGHBORHOOD ASSOCIATION3537 NICOLLET AVENUE SOUTH
MINNEAPOLIS,MN554084559 		41-1309335 501(C)(3) 35,852       PROGRAM OPERATING COST
(114) MANAGEMENT ASSISTANCE PROGRAM FOR NONPROFITS INC2233 UNIVERSITY AVENUE WEST SUITE
360
ST PAUL,MN551141629 		41-1479097 501(C)(3) 409,000       PROGRAM OPERATING COST
(115) MEDIATION SERVICES FOR ANOKA COUNTY2520 COON RAPIDS BOULEVARD SUITE
100
COON RAPIDS,MN554333908 		41-1574959 501(C)(3) 20,286       PROGRAM OPERATING COST
(116) MENTAL HEALTH ASSOCIATION OF MINNESOTA2021 EAST HENNEPIN AVENUE SUITE 412
412
MINNEAPOLIS,MN55413 		41-0722639 501(C)(3) 237,164       PROGRAM OPERATING COST
(117) MERRICK COMMUNITY SERVICES1526 EAST 6TH STREET
ST PAUL,MN55106 		41-0693851 501(C)(3) 417,504       PROGRAM OPERATING COST
(118) METRO STATE UNIVERSITY700 EAST 7TH STREET
ST PAUL,MN55106 		501(C)(3) 50,000       PROGRAM OPERATING COST
(119) MID-MINNESOTA LEGAL ASSISTANCE430 1ST AVENUE NORTH SUITE 300
MINNEAPOLIS,MN554011453 		41-1412710 501(C)(3) 898,287       PROGRAM OPERATING COST
(120) MIDWEST SPECIAL SERVICES INC900 OCEAN STREET
ST PAUL,MN551063447 		41-0746072 501(C)(3) 152,006       PROGRAM OPERATING COST
(121) MINNCAN CO 50CAN115 E 23RD STREET
NEW YORK,NY10010 		27-3069592 501(C)(3) 100,000       PROGRAM OPERATING COST
(122) MINNEAPOLIS AMERICAN INDIAN CENTER1530 EAST FRANKLIN AVENUE
MINNEAPOLIS,MN554042136 		41-0966005 501(C)(3) 291,936       PROGRAM OPERATING COST
(123) MINNEAPOLIS MEDICAL RESEARCH FOUNDATION914 SOUTH 8TH STREET 600 SHAPIRO
BOULDING
MINNEAPOLIS,MN55404 		41-1677920 501(C)(3) 50,000       PROGRAM OPERATING COST
(124) MINNEAPOLIS URBAN LEAGUE2100 PLYMOUTH AVENUE NORTH
MINNEAPOLIS,MN55411 		41-0706915 501(C)(3) 657,656       PROGRAM OPERATING COST
(125) MINNEAPOLIS YOUTH COORDINATING BOARD330 2ND AVENUE SOUTH SUITE 540
MINNEAPOLIS,MN55501 		41-1566656 501(C)(3) 168,000       PROGRAM OPERATING COST
(126) MINNESOTA COUNCIL ON CRIME & JUSTICE822 SOUTH 3RD STREET SUITE 100
MINNEAPOLIS,MN554151242 		41-0798280 501(C)(3) 115,376       PROGRAM OPERATING COST
(127) MINNESOTA INDIAN WOMEN'S RESOURCE CENTER2300 SOUTH 15TH AVENUE
MINNEAPOLIS,MN554043935 		41-1500950 501(C)(3) 264,060       PROGRAM OPERATING COST
(128) MINNESOTA INTERNATIONAL HEALTH VOLUNTEERS122 WEST FRANKLIN AVENUE SUITE 510
MINNEAPOLIS,MN55404 		41-1397062 501(C)(3) 77,626       PROGRAM OPERATING COST
(129) MINNESOTA VISITING NURSE AGENCY2021 EAST HENNEPIN AVENUE SUITE 230
230
MINNEAPOLIS,MN554131714 		41-0693895 501(C)(3) 680,619       PROGRAM OPERATING COST
(130) MODEL CITIES OF ST PAUL INC849 UNIVERSITY AVENUE
ST PAUL,MN551044808 		41-1687873 501(C)(3) 396,203       PROGRAM OPERATING COST
(131) NEIGHBORHOOD HOUSE179 ROBIE STREET EAST
ST PAUL,MN551072395 		41-0693916 501(C)(3) 586,134       PROGRAM OPERATING COST
(132) NEIGHBORHOOD INVOLVEMENT PROGRAM INC2431 HENNEPIN AVENUE SOUTH
MINNEAPOLIS,MN554052605 		41-0956858 501(C)(3) 212,235       PROGRAM OPERATING COST
(133) NEIGHBORS INC218 13TH AVENUE SOUTH
SOUTH ST PAUL,MN550752234 		41-1360294 501(C)(3) 147,181       PROGRAM OPERATING COST
(134) NETWORK FOR THE DEVELOPMENT OF CHILDREN OF AFRICAN DESCENT655 NORTH FAIRVIEW AVENUE
ST PAUL,MN55104 		41-1936394 501(C)(3) 150,000       PROGRAM OPERATING COST
(135) NEW FOUNDATIONS INC287 EAST 6TH STREET SUITE 270
ST PAUL,MN55101 		41-1798573 501(C)(3) 90,000       PROGRAM OPERATING COST
(136) NEW PATHWAYS INCP O BOX 366
CAMBRIDGE,MN550080366 		41-1945426 501(C)(3) 10,000       PROGRAM OPERATING COST
(137) NORTH ANOKA COUNTY EMERGENCY FOODSHELFPO BOX 2
CEDAR,MN55011 		31-1673282 501(C)(3) 15,000       PROGRAM OPERATING COST
(138) NORTHERN STAR COUNCIL BOY SCOUTS OF AMERICA393 MARSHALL AVENUE
ST PAUL,MN551021795 		41-0694686 501(C)(3) 1,006,028       PROGRAM OPERATING COST
(139) NORTHPOINT HEALTH & WELLNESS CENTER INC1315 PENN AVENUE NORTH
MINNEAPOLIS,MN554113047 		20-0898277 501(C)(3) 135,259       PROGRAM OPERATING COST
(140) NORTHWEST HENNEPIN HUMAN SERVICES COUNCIL6120 EARLE BROWN DRIVE SUITE 230
BROOKLYN CENTER,MN554302104 		41-1389322 501(C)(3) 90,000       PROGRAM OPERATING COST
(141) OPEN CITIES HEALTH CENTER409 NORTH DUNLAP STREET
ST PAUL,MN55104 		36-3381598 501(C)(3) 64,000       PROGRAM OPERATING COST
(142) OPPORTUNITY PARTNERS INC5500 OPPORTUNITY COURT
MINNETONKA,MN553439093 		41-0737221 501(C)(3) 162,774       PROGRAM OPERATING COST
(143) PARENTS IN COMMUNITY ACTION INC700 HUMBOLDT AVENUE NORTH
MINNEAPOLIS,MN554113931 		41-0956226 501(C)(3) 56,936       PROGRAM OPERATING COST
(144) PARMLY LIFEPOINTES - ECUMEN CORP28210 OLD TOWN ROAD
CHISAGO CITY,MN55013 		41-1568278 501(C)(3) 41,386       PROGRAM OPERATING COST
(145) PERSPECTIVES INC3581 GORHAM AVENUE
ST LOUIS PARK,MN554261074 		41-1288300 501(C)(3) 104,000       PROGRAM OPERATING COST
(146) PHYLLIS WHEATLEY COMMUNITY CENTER INC915 EMERSON AVENUE NORTH
MINNEAPOLIS,MN554114135 		41-0706132 501(C)(3) 608,733       PROGRAM OPERATING COST
(147) PILLSBURY UNITED COMMUNITIES1201 NORTH 37TH AVENUE
MINNEAPOLIS,MN554122005 		41-0916478 501(C)(3) 2,339,893       PROGRAM OPERATING COST
(148) PLYMOUTH CHRISTIAN YOUTH CENTER2301 OLIVER AVENUE NORTH
MINNEAPOLIS,MN554111878 		41-0794440 501(C)(3) 400,866       PROGRAM OPERATING COST
(149) PORTICO HEALTHNET2610 UNIVERSITY AVENUE SUITE 500
ST PAUL,MN55114 		41-1814659 501(C)(3) 337,350       PROGRAM OPERATING COST
(150) PPL INDUSTRIES INC1179 - 15TH AVENUE SOUTHEAST
MINNEAPOLIS,MN55414 		23-7098388 501(C)(3) 104,000       PROGRAM OPERATING COST
(151) PROACT INC3195 NEIL ARMSTRON BLVD
EAGAN,MN55121 		23-7239408 501(C)(3) 55,637       PROGRAM OPERATING COST
(152) PROJECT FOR PRIDE IN LIVING INC2516 CHICAGO AVENUE SOUTH
MINNEAPOLIS,MN554044598 		23-7232208 501(C)(3) 790,859       PROGRAM OPERATING COST
(153) PROJECT PATHFINDER INC1821 UNIVERSITY AVENUE WEST
ST PAUL,MN55104 		41-1724920 501(C)(3) 14,588       PROGRAM OPERATING COST
(154) RELATE COUNSELING CENTER15320 MINNETONKA BLVD SUITE 200
MINNETONKA,MN553451511 		41-0993494 501(C)(3) 37,431       PROGRAM OPERATING COST
(155) RESOURCE INC1900 CHICAGO AVENUE
MINNEAPOLIS,MN554041903 		41-0828779 501(C)(3) 1,055,233       PROGRAM OPERATING COST
(156) REUBEN LINDH FAMILY SERVICES3616 SOUTH 12TH AVENUE
MINNEAPOLIS,MN554072799 		41-1251871 501(C)(3) 193,651       PROGRAM OPERATING COST
(157) RISE INC8406 SUNSET ROAD NORTHEAST
SPRING LAKE,MN554321317 		41-0972476 501(C)(3) 262,039       PROGRAM OPERATING COST
(158) RIVER VALLEY COMMUNITY PARTNERSHIPS792 CANTERBURY ROAD
SHAKOPEE,MN55379 		20-2886410 501(C)(3) 30,000       PROGRAM OPERATING COST
(159) RS EDEN357 ONEIDA STREET
ST PAUL,MN551023642 		41-1948604 501(C)(3) 79,950       PROGRAM OPERATING COST
(160) RUSH CITY CARES53120 FAIRFIELD AVENUE PO BOX 73
RUSH CITY,MN55069 		41-1522616 501(C)(3) 6,000       PROGRAM OPERATING COST
(161) SABATHANI COMMUNITY CENTER INC310 EAST 38TH STREET
MINNEAPOLIS,MN554091300 		41-0984859 501(C)(3) 544,441       PROGRAM OPERATING COST
(162) SCOTT-CARVER-DAKOTA CAP AGENCY INC712 CANTERBURY ROAD SOUTH
SHAKOPEE,MN553791840 		41-0903890 501(C)(3) 396,866       PROGRAM OPERATING COST
(163) SECOND HARVEST HEARTLAND1140 GERVAIS AVENUE
MAPLEWOOD,MN551092042 		23-7417654 501(C)(3) 450,000       PROGRAM OPERATING COST
(164) SENIOR COMMUNITY SERVICES10709 WAYZATA BLVD SUITE 111
MINNETONKA,MN553051529 		41-0720473 501(C)(3) 598,002       PROGRAM OPERATING COST
(165) SERVEMINNESOTA431 SOUTH 7TH STREET SUITE 2540
MINNEAPOLIS,MN55415 		41-2010058 501(C)(3) 804,000       PROGRAM OPERATING COST
(166) SHARING KORNER595 ARUNDEL STREET
ST PAUL,MN551031602 		41-1631989 501(C)(3) 22,003       PROGRAM OPERATING COST
(167) SIGHT & HEARING ASSOCIATION674 TRANSFER ROAD
ST PAUL,MN551141402 		41-0724037 501(C)(3) 120,000       PROGRAM OPERATING COST
(168) SIMPSON HOUSING SERVICES INC2740 FIRST AVENUE SOUTH
MINNEAPOLIS,MN554081682 		41-1759477 501(C)(3) 196,930       PROGRAM OPERATING COST
(169) SOJOURNER PROJECT INC904 MAIN STREET SUITE 330
HOPKINS,MN553438863 		41-1363580 501(C)(3) 47,176       PROGRAM OPERATING COST
(170) SOUTHEAST ASIAN COMMUNITY COUNCIL INC430 BRYANT AVENUE NORTH
MINNEAPOLIS,MN554051306 		41-1675917 501(C)(3) 27,360       PROGRAM OPERATING COST
(171) SOUTHEAST ASIAN REFUGEE COMMUNITY HOME1421 PARK AVENUE SOUTH
MINNEAPOLIS,MN554041579 		41-1729008 501(C)(3) 32,340       PROGRAM OPERATING COST
(172) SOUTHERN MINNESOTA REGIONAL LEGAL SERVICES INC300 MN BLDG 46 FOURTH STREET EAST
ST PAUL,MN55101 		41-1316151 501(C)(3) 169,064       PROGRAM OPERATING COST
(173) SOUTHERN VALLEY ALLIANCE FOR BATTERED WOMENPO BOX 166
BELLE PLAINE,MN560110166 		41-1483575 501(C)(3) 43,414       PROGRAM OPERATING COST
(174) SOUTHSIDE FAMILY NURTURING CENTER2448 SOUTH 18TH AVENUE
MINNEAPOLIS,MN554044048 		41-1274177 501(C)(3) 373,418       PROGRAM OPERATING COST
(175) SOUTH METRO VINEYARD CHURCH13798 PARKWOOD DRIVE
BURNSVILLE,MN55337 		41-1295185 501(C)(3) 10,000       PROGRAM OPERATING COST
(176) SPECIAL SCHOOL DISTRICT NUMBER 1 MINNEAPOLIS PUBLIC SCHOOLS807 NORTHEAST BROADWAY
MINNEAPOLIS,MN55413 		501(C)(3) 277,500       PROGRAM OPERATING COST
(177) ST DAVID'S CHILD DEVELOPMENT AND FAMILY SERVICES3395 PLYMOUTH ROAD
MINNETONKA,MN553053913 		41-1429208 501(C)(3) 111,893       PROGRAM OPERATING COST
(178) ST MARY'S HEALTH CLINIC1884 RANDOLPH AVENUE
ST PAUL,MN55105 		41-1760632 501(C)(3) 180,000       PROGRAM OPERATING COST
(179) ST PAUL AREA COUNCIL OF CHURCHES1671 SUMMIT AVENUE
ST PAUL,MN551051884 		41-0694741 501(C)(3) 195,538       PROGRAM OPERATING COST
(180) ST PAUL INTERVENTION PROJECT INC1509 MARSHALL AVENUE
ST PAUL,MN55104 		36-3339157 501(C)(3) 157,720       PROGRAM OPERATING COST
(181) ST PAUL SCHOOLS JACKSON MAGNET SCHOOL437 EDMOND STREET
ST PAUL,MN55103 		501(C)(3) 140,000       PROGRAM OPERATING COST
(182) ST PAUL YOUTH SERVICES INC1167 ARCADE STREET
ST PAUL,MN551062615 		41-1316444 501(C)(3) 14,556       PROGRAM OPERATING COST
(183) ST STEPHEN'S HUMAN SERVICES INC2211 CLINTON AVENUE SOUTH
MINNEAPOLIS,MN55404 		01-0639118 501(C)(3) 52,891       PROGRAM OPERATING COST
(184) SUMMIT ACADEMY OIC935 OLSON MEMORIAL HIGHWAY
MINNEAPOLIS,MN554051360 		41-0908458 501(C)(3) 283,901       PROGRAM OPERATING COST
(185) SUMMIT UNIVERSITY TEEN CENTER INC1063 INGLEHART AVENUE
ST PAUL,MN551045431 		41-0919201 501(C)(3) 295,942       PROGRAM OPERATING COST
(186) THE CITY INC1315 NORTH 12TH AVENUE
MINNEAPOLIS,MN554114045 		41-0942352 501(C)(3) 223,208       PROGRAM OPERATING COST
(187) THE REFUGE NETWORKPO BOX 323
CAMBRIDGE,MN550080323 		36-3385000 501(C)(3) 72,490       PROGRAM OPERATING COST
(188) THE SALVATION ARMY2445 PRIOR AVENUE
ROSEVILLE,MN551132714 		41-0698597 501(C)(3) 683,601       PROGRAM OPERATING COST
(189) THE STOREFRONT GROUP6425 NICOLLET AVENUE SOUTH
RICHFIELD,MN554231668 		41-0996115 501(C)(3) 213,596       PROGRAM OPERATING COST
(190) THE WAYSIDE HOUSE INC3705 PARK CENTER BOULEVARD
ST LOUIS PARK,MN554162526 		41-0873104 501(C)(3) 118,997       PROGRAM OPERATING COST
(191) TUBMAN FAMILY ALLIANCE & CHRYSALIS A CENTER FOR WOMEN INC3111 SOUTH 1ST AVENUE
MINNEAPOLIS,MN554089998 		41-2022341 501(C)(3) 506,112       PROGRAM OPERATING COST
(192) TWIN CITIES RISE800 WASHINGTON AVENUE NORTH SUITE
203
MINNEAPOLIS,MN554011153 		41-1761118 501(C)(3) 220,000       PROGRAM OPERATING COST
(193) UNITED CAMBODIAN ASSOCIATION OF MINNESOTA INC1101 SNELLING AVENUE NORTH
ST PAUL,MN55108 		41-1631017 501(C)(3) 73,829       PROGRAM OPERATING COST
(194) UNITED FAMILY PRACTICE HEALTH CENTER545 WEST SEVENTH STREET
ST PAUL,MN55102 		27-0052697 501(C)(3) 200,000       PROGRAM OPERATING COST
(195) VAIL PLACE15 NINTH AVENUE SOUTH
HOPKINS,MN55343 		41-1394766 501(C)(3) 83,841       PROGRAM OPERATING COST
(196) VIETNAMESE SOCIAL SERVICES OF MINNESOTA1159 UNIVERSITY AVENUE WEST SUITE 1
1
ST PAUL,MN55104 		36-3532232 501(C)(3) 144,700       PROGRAM OPERATING COST
(197) VISION LOSS RESOURCES INC1936 LYNDALE AVENUE SOUTH
MINNEAPOLIS,MN554033101 		41-0694713 501(C)(3) 341,425       PROGRAM OPERATING COST
(198) VOLUNTEER LAWYERS NETWORK LTD600 NICOLLET MALL SUITE 390A
MINNEAPOLIS,MN55402 		41-0988459 501(C)(3) 30,201       PROGRAM OPERATING COST
(199) VOLUNTEER RESOURCE CENTER INC2021 HENNEPIN AVENUE EAST
MINNEAPOLIS,MN554132726 		41-0694710 501(C)(3) 100,000       PROGRAM OPERATING COST
(200) VOLUNTEERS ENLISTED TO ASSIST PEOPLE INC9728 IRVING AVENUE SOUTH
BLOOMINGTON,MN55431 		41-6175999 501(C)(3) 20,000       PROGRAM OPERATING COST
(201) VOLUNTEERS OF AMERICA OF MINNESOTA5905 GOLDEN VALLEY ROAD SUITE 112
MINNEAPOLIS,MN554224490 		41-1554078 501(C)(3) 673,705       PROGRAM OPERATING COST
(202) WASHBURN CHILD GUIDANCE CENTER2430 NICOLLET AVENUE SOUTH
MINNEAPOLIS,MN554043492 		41-0711618 501(C)(3) 221,906       PROGRAM OPERATING COST
(203) WAY TO GROW2610 GRAND AVENUE SOUTH
MINNEAPOLIS,MN554081400 		71-0956749 501(C)(3) 301,367       PROGRAM OPERATING COST
(204) WE BELIEVE FOUNDTION1350 WEST 106TH STREET
BLOOMINGTON,MN55431 		75-3256058 501(C)(3) 78,500       PROGRAM OPERATING COST
(205) WEST CENTRAL MINNESOTA COMMUNITY ACTIONPO BOX 956
ELBOW LAKE,MN56531 		41-0904808 501(C)(3) 261,250       PROGRAM OPERATING COST
(206) WEST SEVENTH COMMUNITY CENTER INC265 ONEIDA STREET
ST PAUL,MN551022883 		23-7319301 501(C)(3) 228,306       PROGRAM OPERATING COST
(207) WISE CHARTER SCHOOL1501 ALDRICH AVENUE NORTH
MINNEAPOLIS,MN55411 		41-2016738 501(C)(3) 100,000       PROGRAM OPERATING COST
(208) WOMEN OF NATIONS73 LEECH STREET
ST PAUL,MN551022719 		41-1447503 501(C)(3) 125,000       PROGRAM OPERATING COST
(209) WOMEN'S ADVOCATES INC588 GRAND AVENUE
ST PAUL,MN551022696 		23-7310701 501(C)(3) 162,435       PROGRAM OPERATING COST
(210) WOMENVENTURE2324 UNIVERSITY AVENUE SUITE 200
ST PAUL,MN551141802 		41-1463426 501(C)(3) 150,000       PROGRAM OPERATING COST
(211) YOUNG MEN'S CHRISTIAN ASSOCIATION OF GREATER ST PAUL476 ROBERT STREET NORTH
ST PAUL,MN551012238 		41-0693932 501(C)(3) 478,539       PROGRAM OPERATING COST
(212) YOUNG MEN'S CHRISTIAN ASSOCIATION OF METROPOLITAN MINNEAPOLIS30 SOUTH 9TH STREET
MINNEAPOLIS,MN554023106 		41-0695629 501(C)(3) 1,740,805       PROGRAM OPERATING COST
(213) YOUNG WOMEN'S CHRISTIAN ASSOCIATION OF ST PAUL198 WESTERN AVENUE NORTH
ST PAUL,MN551021790 		41-0693892 501(C)(3) 626,267       PROGRAM OPERATING COST
(214) YOUTHLINK41 NORTH 12TH STREET
MINNEAPOLIS,MN554031394 		41-1341773 501(C)(3) 200,620       PROGRAM OPERATING COST
(215) YOUTHRIVE400 SELBY AVENUE SUITE G-3
ST PAUL,MN55105 		56-2536131 501(C)(3) 50,000       PROGRAM OPERATING COST
(216) YWCA OF MINNEAPOLIS1130 NICOLLET MALL
MINNEAPOLIS,MN554032405 		41-0693891 501(C)(3) 1,431,328       PROGRAM OPERATING COST
(217) FOOD SHELF CAPACITY BUILDING GRANTSVARIOUS LOCATIONS
VARIOUS,MN55403 		501(C)(3) 24,097       PROGRAM OPERATING COST
(218) DONOR DESIGNATIONSVARIOUS LOCATIONS
VARIOUS,MN55403 		501(C)(3) 18,216,628       PROGRAM OPERATING COST
2
Enter total number of section 501(c)(3) and government organizations ......................... Bullet Image
221
3
Enter total number of other organizations ................................ . Bullet Image
 
For Privacy Act and Paperwork Reduction Act Notice, see the Instructions for Form 990.
Cat. No. 50055P
Schedule I (Form 990) 2010

Schedule I (Form 990) 2010
Page 2
Part III
Grants and Other Assistance to Individuals in the United States. Complete if the organization answered "Yes" to Form 990, Part IV, line 22.
Use Schedule I-1 (Form 990) if additional space is needed.
(a)Type of grant or assistance (b)Number of
recipients		 (c)Amount of
cash grant		 (d)Amount of
non-cash assistance		 (e)Method of valuation (book,
FMV, appraisal, other)		 (f)Description of non-cash assistance













Part IV
Supplemental Information. Complete this part to provide the information required in Part I, line 2, and any other additional information.
Identifier Return Reference Explanation
PROCEDURE FOR MONITORING GRANTS IN THE U.S.: PART I, LINE 2: 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.
Schedule I (Form 990) 2010


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Schedule J
(Form 990)
Department of the Treasury
Internal Revenue Service
Compensation Information
For certain Officers, Directors, Trustees, Key Employees, and Highest
Compensated Employees
SchJMediumBullet Complete if the organization answered "Yes" to Form 990,
Part IV, question 23.
SchJMediumBullet Attach to Form 990. SchJMediumBullet See separate instructions.
OMB No. 1545-0047
2010
Open to Public Inspection
Name of the organization
GREATER TWIN CITIES UNITED WAY
 
Employer identification number

41-1973442
Part I
Questions Regarding Compensation
Yes
No
1a
Check the appropiate box(es) if the organization provided any of the following to or for a person listed in Form
990, Part VII, Section A, line 1a. Complete Part III to provide any relevant information regarding these items.
b
If any of the boxes in line 1a are checked, did the organization follow a written policy regarding payment or reimbursement orprovision of all the expenses described above? If "No," complete Part III to explain....
1b
Yes
 
2
Did the organization require substantiation prior to reimbursing or allowing expenses incurred by all
officers, directors, trustees, and the CEO/Executive Director, regarding the items checked in line 1a? ....
2
Yes
 
3
Indicate which, if any, of the following the organization uses to establish the compensation of the
organization's CEO/Executive Director. Check all that apply.
4
During the year, did any person listed in Form 990, Part VII, Section A, line 1a with respect to the filing organization or a related organization:
a
Receive a severance payment or change-of-control payment? ...............
4a
 
No
b
Participate in, or receive payment from, a supplemental nonqualified retirement plan? ........
4b
 
No
c
Participate in, or receive payment from, an equity-based compensation arrangement? ........
4c
 
No
If "Yes" to any of lines 4a-c, list the persons and provide the applicable amounts for each item in Part III.
Only 501(c)(3) and 501(c)(4) organizations only must complete lines 5-9.
5
For persons listed in form 990, Part VII, Section A, line 1a, did the organization pay or accrue any
compensation contingent on the revenues of:
a
The organization? ...........................
5a
 
No
b
Any related organization? .........................
5b
 
No
If "Yes," to line 5a or 5b, describe in Part III.
6
For persons listed in form 990, Part VII, Section A, line 1a, did the organization pay or accrue any
compensation contingent on the net earnings of:
a
The organization? ...........................
6a
 
No
b
Any related organization? .........................
6b
 
No
If "Yes," to line 6a or 6b, describe in Part III.
7
For persons listed in Form 990, Part VII, Section A, line 1a, did the organization provide any non-fixed
payments not described in lines 5 and 6? If "Yes," describe in Part III ............
7
 
No
8
Were any amounts reported in Form 990, Part VII, paid or accured pursuant to a contract that was
subject to the initial contract exception described in Regs. section 53.4958-4(a)(3)? If "Yes," describe
in Part III .............................
8
 
No
9
If "Yes" to line 8, did the organization also follow the rebuttable presumption procedure described in Regulations section 53.4958-6(c)? .........................
9
 
 
For Privacy Act and Paperwork Reduction Act Notice, see the Intructions for Form 990
Cat. No. 50053T
Schedule J (Form 990) 2010

Schedule J (Form 990) 2010
Page 2
Part II
Officers, Directors, Trustees, Key Employees, and Highest Compensated Employees. Use Schedule J-1 if additional space needed.
For each individual whose compensation must be reported in Schedule J, report compensation from the organization on row (i) and from related organizations, described in the
instructions on row (ii). Do not list any individuals that are not listed on Form 990, Part VII.

Note. The sum of columns (B)(i)-(iii) must equal the applicable column (D) or column (E) amounts on Form 990, Part VII, line 1a.
(A) Name (B) Breakdown of W-2 and/or 1099-MISC compensation (C) Retirement and other deferred compensation (D) Nontaxable
benefits		 (E) Total of columns
(B)(i)-(D) 		(F) Compensation
reported in prior
Form 990 or
Form 990-EZ
(i) Base compensation (ii) Bonus & incentive compensation (iii) Other reportable compensation
(1) SARAH CARUSO (i)
(ii)		 241,316
0 		0
0 		2,246
0 		17,150
0 		31,243
0 		291,955
0 		0
0
(2) RANDI YODER (i)
(ii)		 162,934
0 		0
0 		15,779
0 		12,220
0 		26,597
0 		217,530
0 		0
0
(3) FRANK FORSBERG (i)
(ii)		 142,071
0 		0
0 		2,137
0 		10,466
0 		23,414
0 		178,088
0 		0
0
(4) DAWID HYMAN (i)
(ii)		 137,055
0 		0
0 		598
0 		6,575
0 		23,258
0 		167,486
0 		0
0
(5) BARBARA BEARD (i)
(ii)		 120,954
0 		0
0 		3,959
0 		9,180
0 		22,099
0 		156,192
0 		0
0











Schedule J (Form 990) 2010

Schedule J (Form 990) 2010
Page 3
Part III
Supplemental Information
Complete this part to provide the information, explanation, or descriptions required for Part I, lines 1a, 1b, 4c, 5a, 5b, 6a, 6b, 7, and 8. Also complete this part for any additional information.
Identifier Return Reference Explanation
  PART I, LINE 1A THE TAX INDEMNIFICATION PAYMENTS ARE RELATED TO GROSS UP OF TAX PREPARATION FEES AND PERSONAL CLUB DUES PAID BY THE UNITED WAY AND INCLUDED IN THE CEO'S COMPENSATION. THE SOCIAL CLUB DUES ARE THE BUSINESS PORTION OF DUES PAID TO THE MINNEAPOLIS CLUB FOR THE CEO'S MEMBERSHIP.
Schedule J (Form 990) 2010

Additional Data


Software ID:  
Software Version:  
SCHEDULE M
(Form 990)

Department of the Treasury
Internal Revenue Service
NonCash Contributions
Right pointing arrow large imageComplete if the organization answered "Yes" on Form 990, Part IV, lines 29 or 30.
Right pointing arrow large image Attach to Form 990.
OMB No. 1545-0047
2010
Open to Public Inspection
Name of the organization
GREATER TWIN CITIES UNITED WAY
 
Employer identification number

41-1973442
Part I
Types of Property
(a)
Check if applicable 		(b)
Number of Contributions or items contributed 		(c)
Contribution amounts reported on
Form 990, Part VIII, line 1g 		(d)
Method of determining
contribution amounts
1 Art—Works of art ....        
2 Art—Historical treasures .        
3 Art—Fractional interests ..        
4 Books and publications ..      
5 Clothing and household
goods ....... 		     
6 Cars and other vehicles ..        
7 Boats and planes ....        
8 Intellectual property ...        
9 Securities—Publicly traded . X 595 4,724,095 QUOTED MARKET PRICES
10 Securities—Closely held stock .        
11 Securities—Partnership, LLC,
or trust interests .... 		       
12 Securities—Miscellaneous ..        
13 Qualified conservation
contribution—Historic
structures ..... 		       
14 Qualified conservation
contribution—Other ... 		       
15 Real estate—Residential .        
16 Real estate—Commercial ..        
17 Real estate—Other ...        
18 Collectibles .....        
19 Food inventory ...        
20 Drugs and medical supplies .        
21 Taxidermy ......        
22 Historical artifacts ....        
23 Scientific specimens ..        
24 Archeological artifacts ...        
25 Other Right pointing arrow large image ( )
26 Other Right pointing arrow large image( )
27 Other Right pointing arrow large image( )
28 Other Right pointing arrow large image ( )
29
Number of Forms 8283 received by the organization during the tax year for contributions
for which the organization completed Form 8283, Part IV, Donee Acknowledgement ...
29
0
Yes
No
30a
During the year, did the organization receive by contribution any property reported in Part I, lines 1-28 that it
must hold for at least three years from the date of the initial contribution, and which is not required to be used
for exempt purposes for the entire holding period? ..................
30a
 
No
b
If "Yes," describe the arrangement in Part II.
31
Does the organization have a gift acceptance policy that requires the review of any non-standard contributions?
31
Yes
 
32a
Does the organization hire or use third parties or related organizations to solicit, process, or sell non-cash
contributions? ............................
32a
Yes
 
b
If "Yes," describe in Part II.
33
If the organization did not report revenues in column (c) for a type of property for which column (a) is checked,
describe in Part II.
For Privacy Act and Paperwork Reduction Act Notice, see the Instructions for Form 990.
Cat. No. 51227J
Schedule M (Form 990) 2010
Schedule M (Form 990) 2010
Page 2
Part II
Supplemental Information. Complete this part to provide the information required by Part I, lines 30b,
32b, and 33. Also complete this part for any additional information.
Identifier Return Reference Explanation
THIRD PARTY USE: PART I, LINE 32B: DONATED PUBLICLY TRADED SECURITIES WERE TRANSFERRED TO BROKERAGE HOUSES AND SOLD WITHIN TWENTY FOUR HOURS.
Schedule M (Form 990) 2010
Additional Data


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SCHEDULE O
(Form 990 or 990-EZ)

Department of the Treasury
Internal Revenue Service
Supplemental Information to Form 990 or 990-EZ

Complete to provide information for responses to specific questions on
Form 990 or to provide any additional information.
MediumBullet Attach to Form 990 or 990-EZ.
OMB No. 1545-0047
2010
Open to Public
Inspection
Name of the organization
GREATER TWIN CITIES UNITED WAY
 
Employer identification number

41-1973442
Identifier Return Reference Explanation
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 RICHARD DAVIS AND JENNIE CARLSON - BUSINESS RELATIONSHIP KENDALL POWELL AND GARY ELLIS - BUSINESS RELATIONSHIP MICHAEL HOFFMAN AND GARY ELLIS - BUSINESS RELATIONSHIP
FORM 990, PART VI, SECTION B, LINE 11   THE AUDIT COMMITTEE REVIEWS THE COMPLETED DRAFT OF THE 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 COMMITTEE CONSISTING OF THE CHAIR OF THE BOARD, IMMEDIATE PAST CHAIR OF THE BOARD, VICE CHAIR OF THE BOARD AND CHAIR OF THE HUMAN CAPITAL 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. MARKET COMPARABILITY DATA IS COLLECTED FROM AN OUTSIDE CONSULTANT, RSM MCGLADREY, 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 DONOR RELATIONS, SR. VICE PRESIDENT OF COMMUNITY IMPACT AND SR. VICE PRESIDENT OF MARKETING. MARKET COMPARABILITY DATA IS REVIEWED BY THE EXECUTIVE COMPENSATION COMMITTEE PRIOR TO MAKING RECOMMENDATIONS REGARDING PAY AND BENEFITS. THE EXECUTIVE COMPENSATION COMMITTEE 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, AND - KEY EXECUTIVES' COMPENSATION AND BENEFITS BASED ON THE CEO'S PERFORMANCE EVALUATION AND RECOMMENDATIONS FOR THESE EXECUTIVES. THE CHAIR OF THE EXECUTIVE COMPENSATION COMMITTEE REPORTS TO THE BOARD OF DIRECTORS AT A SUBSEQUENT MEETING THE ACTIONS TAKEN AND RECOMMENDATIONS APPROVED BY THE EXECUTIVE COMMITTEE. THE EXECUTIVE COMPENSATION COMMITTEE 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.
CHANGES IN NET ASSETS OR FUND BALANCES: FORM 990, PART XI, LINE 5: NET UNREALIZED GAINS ON INVESTMENTS: 2,423,214. CHANGE IN FAIR VALUE OF BENEFICIAL INTERESTS IN CHARITABLE TRUSTS 15,705. PENSION RELATED CHANGES OTHER THAN NET PERIODIC PENSION COST 21,062. TOTAL TO FORM 990, PART XI, LINE 5: 2,459,981.
  FORM 990, PART I, LINE 19; REVENUE LESS EXPENSES THE NET OPERATING LOSS OF $5,622,000 REPRESENTS THE USE OF PRIOR YEAR UNRESTRICTED RESERVES OF APPROXIMATELY $4 MILLION TO MAINTAIN UNITED WAY'S LEVEL OF COMMUNITY IMPACT FUNDING DURING THE RECENT ECONOMIC CRISIS AND ALSO REPRESENTS USE OF PRIOR YEAR TEMPORARILY RESTRICTED ASSETS MADE AVAILABLE IN 2010 TO FUND ONGOING INITIATIVE PROGRAMS.
For Paperwork Reduction Act Notice, see the Instructions for Form 990 or 990-EZ.
Cat. No. 51056K
Schedule O (Form 990 or 990-EZ) 2010

Additional Data


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