Form990
Click to see attachment
Department of the TreasuryInternal Revenue Service
Return of Organization Exempt From Income Tax
Under section 501(c), 527, or 4947(a)(1) of the Internal Revenue Code (except private foundations)
MediumBullet Do not enter social security numbers on this form as it may be made public.
MediumBullet Go to www.irs.gov/Form990 for instructions and the latest information.
OMB No. 1545-0047
2018
Open to Public Inspection
A For the 2019 calendar year, or tax year beginning 01-01-2018 , and ending 12-31-2018
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 province, country, and ZIP or foreign postal code
MINNEAPOLIS, MN554041084
D Employer identification number

41-1973442
E Telephone number

G Gross receipts $ 70,211,528
F Name and address of principal officer:
JOHN WILGERS
404 SOUTH EIGHTH STREET
MINNEAPOLIS,MN554041084
I
Tax-exempt status: (   ) LeftBullet (insert no.) or
J
Website:MediumBullet
WWW.GTCUW.ORG
H(a)
Is this a group return for
subordinates?
H(b)
Are all subordinates
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: GALVANIZE OUR COMMUNITY TO BUILD PATHWAYS TOWARD PROSPERITY AND EQUITY FOR ALL.
2 Check this box MediumBullet
3 Number of voting members of the governing body (Part VI, line 1a) ........ 3 50
4 Number of independent voting members of the governing body (Part VI, line 1b) ..... 4 50
5 Total number of individuals employed in calendar year 2018 (Part V, line 2a) ...... 5 185
6 Total number of volunteers (estimate if necessary) ............. 6 14,640
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 105,634
Revenues Prior Year Current Year
8 Contributions and grants (Part VIII, line 1h) ......... 72,183,208 63,869,250
9 Program service revenue (Part VIII, line 2g) ......... 188,470 36,061
10 Investment income (Part VIII, column (A), lines 3, 4, and 7d ) .... 3,366,580 4,057,521
11 Other revenue (Part VIII, column (A), lines 5, 6d, 8c, 9c, 10c, and 11e) 676,338 658,586
12 Total revenue—add lines 8 through 11 (must equal Part VIII, column (A), line 12) 76,414,596 68,621,418
Expenses; 13 Grants and similar amounts paid (Part IX, column (A), lines 1–3 )... 63,103,483 54,334,996
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) 12,714,109 12,597,095
16a Professional fundraising fees (Part IX, column (A), line 11e) ..... 49,422 45,000
b Total fundraising expenses (Part IX, column (D), line 25) MediumBullet9,223,530    
17 Other expenses (Part IX, column (A), lines 11a–11d, 11f–24e).... 9,921,718 9,694,490
18 Total expenses. Add lines 13–17 (must equal Part IX, column (A), line 25) 85,788,732 76,671,581
19 Revenue less expenses. Subtract line 18 from line 12....... -9,374,136 -8,050,163
Net Assets or Fund Balances; Beginning of Current Year End of Year
20 Total assets (Part X, line 16)............. 145,836,866 127,972,190
21 Total liabilities (Part X, line 26)............. 9,834,608 7,208,451
22 Net assets or fund balances. Subtract line 21 from line 20..... 136,002,258 120,763,739
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
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Type or print name and title
Paid Preparer Use Only
Print/Type preparer's name
Preparer's signature
Date
PTIN
Firm's name MediumBullet

Firm's EIN MediumBullet
Firm's address MediumBullet



Phone no.
May the IRS discuss this return with the preparer shown above? (see instructions) ..........
For Paperwork Reduction Act Notice, see the separate instructions.
Cat. No. 11282Y Form 990 (2018)
Form 990 (2018)
Page 2
Part III
Statement of Program Service Accomplishments
Check if Schedule O contains a response or note to any line in this Part III..............
1
Briefly describe the organization’s mission: SEE SCHEDULE OFOR OVER 100 YEARS, GREATER TWIN CITIES UNITED WAY (GTCUW) HAS CONTINUALLY EVOLVED TO RESPOND TO THE MOST PRESSING CHALLENGES FACING THE NINE-COUNTY REGION. GTCUW TAKES A LONG-TERM, HOLISTIC APPROACH TO SUPPORTING PEOPLE EXPERIENCING POVERTY WHILE ALSO ADDRESSING THEIR IMMEDIATE NEEDS. BECAUSE POVERTY IS COMPLEX AND MULTI-FACETED, GTCUW SEEKS TO HELP THE WHOLE PERSON AND THE WHOLE FAMILY ON THEIR PATH TOWARD A BETTER LIFE. KEY STRATEGIES THAT GTCUW EMPLOYS INCLUDE: DIRECT INVESTMENTS TO SUPPORT PROVEN AND INNOVATIVE SOCIAL SERVICE PROGRAMS; BUILDING THE CAPACITY OF NONPROFITS; ENGAGING STAKEHOLDERS ACROSS SECTORS TO IMPACT CHANGE AT THE SYSTEMS LEVEL; ENGAGING THOUSANDS OF VOLUNTEERS TO SUPPORT THE COMMUNITY; AND PROVIDING 24/7 ACCESS TO RESOURCES AND SERVICES VIA GTCUW'S 2-1-1 HELP LINE.
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 organization’s program service accomplishments for each of its three largest program services, as measured by expenses. Section 501(c)(3) and 501(c)(4) organizations 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 $ 17,616,843 including grants of $ 15,232,908 ) (Revenue $   )
EDUCATION AND JOBS - GTCUW FOCUSES ON RESULTS IN TWO CRITICAL STAGES IN A CHILD'S EDUCATION AND DEVELOPMENT: EARLY LEARNING FOR CHILDREN UNDER FIVE AND LEARNING THROUGH OUT-OF-SCHOOL TIME PROGRAMMING FOR MIDDLE-SCHOOL AND HIGH-SCHOOL STUDENTS. THE ORGANIZATION INVESTS IN PROVEN PROGRAMS THAT IMPROVE ACADEMIC DEVELOPMENT AND OUTCOMES. IT ALSO PROVIDES SERVICES TO SUPPORT GOOD PARENTING AND A STABLE HOME ENVIRONMENT. ADDITIONALLY, GTCUW PREPARES LOW-INCOME JOB SEEKERS THROUGH JOB TRAINING PROGRAMS THAT CREATE PATHWAYS TOWARD PROSPERITY. GTCUW IS ACCOUNTABLE TO KEY PERFORMANCE INDICATORS SUCH AS JOB PLACEMENT, INCREASED EARNINGS, SIX AND TWELVE-MONTH JOB RETENTION AND INDUSTRY CREDENTIALS ATTAINMENT.
4b (Code:   ) (Expenses $ 14,187,791 including grants of $ 13,766,217 ) (Revenue $   )
SAFETY NET - GTCUW STABILIZES FAMILIES WITH EMERGENCY FOOD, SAFE SHELTER AND HOUSING SERVICES, AS WELL AS HEALTH AND LEGAL SERVICES AND HELPING SENIORS AND PEOPLE WITH DISABILITIES LIVE INDEPENDENTLY. IT ALSO LEVERAGES RESOURCES AND PARTNERSHIPS TO IMPROVE THE EFFICIENCY AND CAPACITY OF SERVICES IN OUR REGION.
4c (Code:   ) (Expenses $ 23,890,180 including grants of $ 23,890,180 ) (Revenue $ 579,504 )
DONOR DESIGNATIONS - GTCUW FUNDRAISING RESULTS ALSO INCLUDE CONTRIBUTIONS THAT DONORS DIRECT TO SPECIFIC NON-PROFIT ORGANIZATIONS. THERE WERE 8,895 DONOR DESIGNATIONS TO 1,958 AGENCIES IN 2018.
(Code:   ) (Expenses $ 8,586,320 including grants of $ 1,445,691 ) (Revenue $ 36,061 )
OTHER COMMUNITY SUPPORT AND ENGAGEMENT - UNITED WAY 2-1-1: GTCUW OPERATES A RESOURCE PROGRAM CALLED 2-1-1, AVAILABLE EVERY DAY OF THE YEAR AT ANY TIME VIA PHONE, ONLINE AND TEXT. BY PROVIDING UNITED WAY 2-1-1 TO THE COMMUNITY, GTCUW ENSURES INDIVIDUALS AND FAMILIES HAVE ACCESS TO COMMUNITY RESOURCES. IN 2018, GTCUW HELPED CONNECT 200,415 PEOPLE ACROSS MINNESOTA TO 273,020 REFERRALS.IMPACT MANAGEMENT: THROUGH COMMUNITY RESEARCH, GTCUW'S IMPACT MANAGEMENT TEAM MONITORS AND INCREASES UNDERSTANDING OF COMMUNITY'S MOST PRESSING NEEDS AND IDENTIFIES THE MOST QUALITY PROGRAMS ACHIEVING THE HIGHEST LEVEL OF SUCCESS FOR THOSE THEY SERVE. AS AN ORGANIZATION DEDICATED TO LEARNING AND CONTINUOUS IMPROVEMENT, GTCUW'S IMPACT MANAGEMENT TEAM HELPS FOSTER A CULTURE OF INQUIRY AND DATA-DRIVEN DECISION MAKING.COMMUNITY COLLABORATION: GTCUW IS STRONG IN ITS ROLE AS CONVENER IN THE COMMUNITY. THROUGH SUPPORTING OR LEADING COALITIONS THAT BRING TOGETHER SERVICE PROVIDERS, INFLUENCERS, AND DECISION-MAKERS ACROSS SECTORS, GTCUW INITIATES CRITICAL CONVERSATIONS, CREATING A COLLECTIVE SPACE FOR MUTUAL EXCHANGE OF IDEAS AND COLLABORATIVE APPROACH TO COMMUNITY ISSUES. GTCUW ALSO SUPPORTS AND LEADS TARGETED COMMUNITY FORUMS TO BUILD AWARENESS AND DRIVE CHANGE AT A POLICY LEVEL.ENGAGEMENT: BECAUSE GTCUW BELIEVES THE FUTURE OF OUR COMMUNITY RELIES ON THE VIGOR OF THE NEXT GENERATION, THE ORGANIZATION IS WORKING TO PREPARE THE INCREASINGLY DIVERSE POPULATION THROUGH LEADERSHIP WITHIN THE WORKFORCE AND NONPROFIT SECTORS THROUGH VOLUNTEER UNITED AND LEADERS UNITED, OFFERING UNIQUE VOLUNTEER EXPERIENCES, CAPACITY-BUILDING OPPORTUNITIES AND ENGAGING COMMUNITY-MINDED LEADERS AS IT BUILDS THE NEXT GENERATION OF THE REGION'S LEADERS, VISIONARIES AND PHILANTHROPISTS.
4d Other program services (Describe in Schedule O.)
(Expenses $ 8,586,320 including grants of $ 1,445,691 ) (Revenue $ 36,061 )
4e Total program service expensesMediumBullet64,281,134
Form 990 (2018)
Form 990 (2018)
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 (see instructions)? 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, or have a section 501(h) election in effect during the tax year? 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 IIIClick to see attachment.................
5
 
No
6
Did the organization maintain any donor advised funds or any similar funds or accounts for which 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 IIIClick to see attachment.............
8
 
No
9
Did the organization report an amount in Part X, line 21 for escrow or custodial account liability; 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 temporarily restricted endowments, permanent endowments, 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, line 10?
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 VIIClick 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 VIIIClick 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 IXClick 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 XClick 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 XClick 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 and XII 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 and XII 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, investment, and program service activities outside the United States, or aggregate foreign investments valued at $100,000 or more? If "Yes," complete Schedule F, Parts I and IV.........Click to see attachment
14b
Yes
 
15
Did the organization report on Part IX, column (A), line 3, more than $5,000 of grants or other assistance to or for any foreign organization? If “Yes,” complete Schedule F, Parts II and IV.....Click to see attachment
15
Yes
 
16
Did the organization report on Part IX, column (A), line 3, more than $5,000 of aggregate grants or other assistance to or for foreign individuals? If “Yes,” complete Schedule F, Parts III and IV...Click to see attachment
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(see instructions) ....Click to see attachment
17
Yes
 
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............ Click to see attachment
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...................Click to see attachment
19
 
No
20a
Did the organization operate one or more hospital facilities? If "Yes," complete Schedule H....
20a
 
No
b
If "Yes" to line 20a, did the organization attach a copy of its audited financial statements to this return?
20b
 
 
21
Did the organization report more than $5,000 of grants or other assistance to any domestic organization or domestic government 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 or other assistance to or for domestic individuals on Part IX, column (A), line 2? If “Yes,” complete Schedule I, Parts I and III........Click to see attachment
22
 
No
Form 990 (2018)
Form 990 (2018)
Page 4
Part IV
Checklist of Required Schedules (continued)
Yes
No
23
Did the organization answer "Yes" to Part VII, Section A, line 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 lines 24b through 24d and complete Schedule K. If “No,” go to line 25a...............
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), 501(c)(4), and 501(c)(29) 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
Did the organization report any amount on Part X, line 5, 6, or 22 for receivables from or payables to any current or former officers, directors, trustees, key employees, highest compensated employees, or disqualified persons? 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 employee thereof, a grant selection committee member, or to a 35% controlled entity or family member of any of these persons? 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 direct or indirect 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 M..Click 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.
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, Part II, III, or IV, and Part V, line 1.........................
34
 
No
35a
Did the organization have a controlled entity within the meaning of section 512(b)(13)?
35a
 
No
b
If ‘Yes’ to line 35a, 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 ...
35b
 
 
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 11b and 19? Note. All Form 990 filers are required to complete Schedule O. ............
38
Yes
 
Part V
Statements Regarding Other IRS Filings and Tax Compliance
Check if Schedule O contains a response or note to any line in this Part V...........
Yes
No
1a
Enter the number reported in Box 3 of Form 1096 Enter -0- if not applicable ..
1a
161
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
 
Form 990 (2018)
Form 990 (2018)
Page 5
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
185
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
Yes
 
b
If “Yes,” has it filed a Form 990-T for this year? If “No” to line 3b, provide an explanation in Schedule O...
3b
Yes
 
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, securities account, or other financial account)? ..
4a
 
No
b
If "Yes," enter the name of the foreign country: MediumBullet
See instructions for filing requirements for FinCEN Form 114, Report of Foreign Bank and Financial Accounts (FBAR).
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 as charitable contributions? ...
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.
Did a donor advised fund maintained by the sponsoring organization have excess business holdings at any time during the year? .........................
8
 
 
9a
Did the sponsoring organization make any taxable distributions under section 4966?...
9a
 
 
b
Did the sponsoring 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. See the instructions for additional information the organization must report on Schedule O.
13a
 
 
b
Enter the 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 amount of reserves on hand ............
13c
 
14a
Did the organization receive any payments for indoor tanning services during the tax year?.....
14a
 
No
b
If "Yes," has it filed a Form 720 to report these payments? If "No," provide an explanation in Schedule O..
14b
 
 
15
Is the organization subject to the section 4960 tax on payment(s) of more than $1,000,000 in remuneration or excess parachute payment(s) during the year? If "Yes," see instructions and file Form 4720, Schedule N .....
15
 
No
16
Is the organization an educational institution subject to the section 4968 excise tax on net investment income?
If "Yes," complete Form 4720, Schedule O ................
16
 
No
Form 990 (2018)
Form 990 (2018)
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 or note to any line 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
50
If there are material differences in voting rights among members of the governing body, or if the governing body delegated broad authority to an executive committee or similar committee, explain in Schedule O.
b
Enter the number of voting members included in line 1a, above, who are independent
1b
50
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
Did the organization have members or stockholders? ................
6
 
No
7a
Did the organization have members, stockholders, or other persons who had the power to elect or appoint one or more members of the governing body? ....................
7a
 
No
b
Are any governance decisions of the organization reserved to (or subject to approval by) members, stockholders, or persons other than the governing body? ...................
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
Yes
 
Section B. Policies (This Section B requests information about policies not required by the Internal Revenue Code.)
Yes
No
10a
Did the organization have local chapters, branches, or affiliates? ............
10a
 
No
b
If "Yes," did the organization have written policies and procedures governing the activities of such chapters, affiliates, and branches to ensure their operations are consistent with the organization's exempt purposes?
10b
 
 
11a
Has the organization provided a complete 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 this Form 990. .....
12a
Did the organization have a written conflict of interest policy? If "No," go to line 13.......
12a
Yes
 
b
Were officers, directors, or trustees, and key employees required to disclose annually interests that could give rise to conflicts? ..........................
12b
Yes
 
c
Did the organization regularly and consistently monitor and enforce compliance with the policy? If "Yes," describe in Schedule O how this was done...................
12c
Yes
 
13
Did the organization have a written whistleblower policy? ...............
13
Yes
 
14
Did 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 15a or 15b, 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
Yes
 
b
If "Yes," did the organization follow a written policy or procedure requiring the organization to evaluate its participation in joint venture arrangements under applicable federal tax law, and take steps to safeguard the organization’s exempt status with respect to such arrangements? ............
16b
Yes
 
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-A if applicable), 990, and 990-T (501(c)(3)s only) available for public inspection. Indicate how you made these available. Check all that apply.
19
Describe in Schedule O whether (and if so, how) the organization made its governing documents, conflict of interest policy, and financial statements available to the public during the tax year.
20
State the name, address, and telephone number of the person who possesses the organization's books and records:
MediumBulletATHENA MIHAS404 SOUTH EIGHTH STREET   MINNEAPOLIS,MN55404 (612) 340-7606
Form 990 (2018)
Form 990 (2018)
Page 7
Part VII
Compensation of Officers, Directors,Trustees, Key Employees, Highest Compensated Employees, and Independent Contractors
Check if Schedule O contains a response or note to any line 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. 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 organization compensated any current officer, director, or trustee.
(A)
Name and Title 		(B)
Average hours per week (list any hours for related organizations below dotted line) 		(C)
Position (do not check more than one box, unless person is both an officer and a director/trustee) 		(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; OfficerInd; Key Employee; Highest compensated employee; FormerOfcrDirectorTrusteeInd;
(1) TIM WELSH......................................................................
BOARD CHAIR
 1.00
.................
  		X   X       0 0 0
(2) RENEE PETERSON......................................................................
TREASURER
 1.00
.................
  		X   X       0 0 0
(3) NANCY LINDAHL......................................................................
SECRETARY
 1.00
.................
  		X   X       0 0 0
(4) JULIE BAKER......................................................................
BOARD MEMBER
 1.00
.................
  		X           0 0 0
(5) STACY BOGART......................................................................
BOARD MEMBER
 1.00
.................
  		X           0 0 0
(6) DOROTHY BRIDGES......................................................................
BOARD MEMBER
 1.00
.................
  		X           0 0 0
(7) MARK BROOKS......................................................................
BOARD MEMBER
 1.00
.................
  		X           0 0 0
(8) CHRIS COLEMAN......................................................................
BOARD MEMBER
 1.00
.................
  		X           0 0 0
(9) JEFF COTTON......................................................................
BOARD MEMBER
 1.00
.................
  		X           0 0 0
(10) JEANNE CRAIN......................................................................
BOARD MEMBER
 1.00
.................
  		X           0 0 0
(11) NANCY DAHL......................................................................
BOARD CHAIR
 1.00
.................
  		X           0 0 0
(12) REBA DOMINSKI......................................................................
BOARD MEMBER
 1.00
.................
  		X           0 0 0
(13) KWEILIN ELLINGRUD......................................................................
BOARD MEMBER
 1.00
.................
  		X           0 0 0
(14) BETH FORD......................................................................
BOARD MEMBER
 1.00
.................
  		X           0 0 0
(15) CHELSIE GLAUBITZ GABIOU......................................................................
BOARD MEMBER
 1.00
.................
  		X           0 0 0
(16) JOE GOTHARD......................................................................
BOARD MEMBER
 1.00
.................
  		X           0 0 0
(17) ROXANNA GAPSTUR......................................................................
BOARD MEMBER
 1.00
.................
  		X           0 0 0
Form 990 (2018)
Form 990 (2018)
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 (list any hours for related organizations below dotted line) 		(C)
Position (do not check more than one box, unless person is both an officer and a director/trustee) 		(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; OfficerInd; Key Employee; Highest compensated employee; FormerOfcrDirectorTrusteeInd;
(18) KATIE GOEMAN........................................................................
BOARD MEMBER
 1.00
.......................   		X           0 0 0
(19) JAMIE GULLEY........................................................................
BOARD MEMBER
 1.00
.......................   		X           0 0 0
(20) LYNN HARRINGTON........................................................................
BOARD MEMBER
 1.00
.......................   		X           0 0 0
(21) DOUG HEPPER........................................................................
BOARD MEMBER
 1.00
.......................   		X           0 0 0
(22) CHUCK HILL........................................................................
BOARD MEMBER
 1.00
.......................   		X           0 0 0
(23) DERYL HILL........................................................................
BOARD MEMBER
 1.00
.......................   		X           0 0 0
(24) JOE HOBOT........................................................................
BOARD MEMBER
 1.00
.......................   		X           0 0 0
(25) RON JAMES........................................................................
BOARD MEMBER
 1.00
.......................   		X           0 0 0
(26) JOHN KELLER........................................................................
BOARD MEMBER
 1.00
.......................   		X           0 0 0
(27) MARGARET ANDERSON KELLIHER........................................................................
BOARD MEMBER
 1.00
.......................   		X           0 0 0
(28) MATT KUCHARSKI........................................................................
BOARD MEMBER
 1.00
.......................   		X           0 0 0
(29) MICHAEL LANGLEY........................................................................
BOARD MEMBER
 1.00
.......................   		X           0 0 0
(30) DARIN LYNCH........................................................................
BOARD MEMBER
 1.00
.......................   		X           0 0 0
(31) MIKE MAESER........................................................................
BOARD MEMBER
 1.00
.......................   		X           0 0 0
(32) TODD MARSHALL........................................................................
BOARD MEMBER
 1.00
.......................   		X           0 0 0
(33) AL MCFARLANE........................................................................
BOARD MEMBER
 1.00
.......................   		X           0 0 0
(34) TOM MONTMINY........................................................................
BOARD MEMBER
 1.00
.......................   		X           0 0 0
(35) KATE MORTENSON........................................................................
BOARD MEMBER
 1.00
.......................   		X           0 0 0
(36) KATHY NOECKER........................................................................
BOARD MEMBER
 1.00
.......................   		X           0 0 0
(37) MIKE O'LEARY........................................................................
BOARD MEMBER
 1.00
.......................   		X           0 0 0
(38) JUDY POFERL........................................................................
BOARD MEMBER
 1.00
.......................   		X           0 0 0
(39) KAREN RICHARD........................................................................
BOARD MEMBER
 1.00
.......................   		X           0 0 0
(40) ABBI ROSE........................................................................
BOARD MEMBER
 1.00
.......................   		X           0 0 0
(41) PIYUMI SAMARATUNGA........................................................................
BOARD MEMBER
 1.00
.......................   		X           0 0 0
(42) TOM SANDERS........................................................................
BOARD MEMBER
 1.00
.......................   		X           0 0 0
(43) BETH SIMERMEYER........................................................................
BOARD MEMBER
 1.00
.......................   		X           0 0 0
(44) MIKE SPEETZEN........................................................................
BOARD MEMBER
 1.00
.......................   		X           0 0 0
(45) JULIE SULLIVAN........................................................................
BOARD MEMBER
 1.00
.......................   		X           0 0 0
(46) MARNIE WELLS........................................................................
BOARD MEMBER
 1.00
.......................   		X           0 0 0
(47) JOHN WHALEY........................................................................
BOARD MEMBER
 1.00
.......................   		X           0 0 0
(48) PENNY WHEELER........................................................................
BOARD MEMBER
 1.00
.......................   		X           0 0 0
(49) SRI ZAHEER........................................................................
BOARD MEMBER
 1.00
.......................   		X           0 0 0
(50) JIM ZAPPA........................................................................
BOARD MEMBER
 1.00
.......................   		X           0 0 0
(51) SARAH CARUSO........................................................................
PRESIDENT AND CEO (JAN - JULY 2018)
 40.00
.......................   		    X       491,472 0 51,835
(52) TRENT BLAIN VP MARKETING........................................................................
AND INTERIM CEO (JULY - DEC 2018)
 40.00
.......................   		    X       147,747 0 21,867
(53) ATHENA MIHAS VP FINANCE........................................................................
AND INFORMATION TECHNOLOGY
 40.00
.......................   		    X       149,213 0 24,223
(54) CRAIG WARREN CHIEF OPERATING........................................................................
OFFICER (JAN - MARCH 2018)
 40.00
.......................   		    X       149,162 0 13,955
(55) KIM STONE........................................................................
SVP ADVANCEMENT
 40.00
.......................   		      X     192,061 0 20,310
(56) MICHELLE WALKER-DAVIS........................................................................
EXECUTIVE DIRECTOR GENERAT
 40.00
.......................   		        X   186,555 0 46,665
(57) KELLY PUSPOKI........................................................................
VP COMMUNICATIONS
 40.00
.......................   		        X   165,068 0 8,546
(58) COLLEEN FAHEY........................................................................
VP PRINCIPAL GIFTS
 40.00
.......................   		        X   142,861 0 20,551
(59) CARRIE CHANG........................................................................
VP INDIVIDUAL DONOR ENGAGE
 40.00
.......................   		        X   139,504 0 17,810
(60) ROBERT POFERL........................................................................
SVP WORKPLACE FUNDRAISING
 40.00
.......................   		        X   136,822 0 38,588
1b Sub-Total................MediumBullet
c Total from continuation sheets to Part VII, Section A....MediumBullet
d Total (add lines 1b and 1c)...........MediumBullet 1,900,465 0 264,350
2
Total number of individuals (including but not limited to those listed above) who received more than $100,000 of reportable compensation from the organization MediumBullet15
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. Report compensation for the calendar year ending with or within the organization’s tax year.
(A)
Name and business address 		(B)
Description of services 		(C)
Compensation
LIFEWORKS US INC

PO BOX 10989
NEWARK,NJ07193 		UW 211 CALL CENTER OUTSOURCING 2,130,547
LSQ FUNDING GROUP LLC

PO BOX 741383
ATLANTA,GA30374 		TEMP AGENCY 381,044
NINA HALE CONSULTING INC

100 SOUTH 5TH STREET SUITE 2000
MINNEAPOLIS,MN55402 		CONSULTING SERVICES 287,745
CLIFTON LARSON ALLEN LLP

PO BOX 776376
CHICAGO,IL60677 		CONSULTING 167,313
SMARTER PEOPLE PLANNING

819 COLUMBIA CIRCLE
NORTH AURORA,IL60542 		CONSULTING SERVICES 140,000
2
Total number of independent contractors (including but not limited to those listed above) who received more than $100,000 of compensation from the organization MediumBullet9
Form 990 (2018)
Form 990 (2018)
Page 9
Part VIII
Statement of Revenue
Check if Schedule O contains a response or note to any line in this Part VIII.............
(A)
Total revenue 		(B)
Related or
exempt
function
revenue 		(C)
Unrelated
business
revenue 		(D)
Revenue
excluded from
tax under sections
512 - 514
Contributions, Gifts, GrantAmt and OtherAmt Similar Amounts 1a Federated campaigns..1a 125,964
b Membership dues..1b  
c Fundraising events..1c  
d Related organizations1d  
e Government grants (contributions)1e 640,453
f All other contributions, gifts, grants, and similar amounts not included above1f 63,102,833
g Noncash contributions included in lines 1a - 1f:$ 1,590,110
h Total. Add lines 1a-1f.......MediumBullet 63,869,250
Program Service RevenueAmt Business Code
2a MEMBERSHIPS 900099 16,430 16,430    
b FEES FOR SERVICE 900099 15,131 15,131    
c UNITED WAY 2-1-1TM 900099 4,500 4,500    
d
e
f All other program service revenue.        
g Total. Add lines 2a–2f ....MediumBullet 36,061
OtherAmtRevenueAmt 3 Investment income (including dividends, interest, and othersimilar amounts) ......MediumBullet 1,077,085     1,077,085
4 Income from investment of tax-exempt bond proceedsMediumBullet        
5 Royalties...........MediumBullet        
(ii) Personal (i) Real
6a Gross rents   45,273
b Less: rental expenses   0
c Rental income or (loss)   45,273
d Net rental income or (loss)......MediumBullet 45,273     45,273
(ii) Other (i) Securities
7a Gross amount from sales of assets other than inventory 2,984,566 1,585,980
b Less: cost or other basis and sales expenses 0 1,590,110
c Gain or (loss) 2,984,566 -4,130
d Net gain or (loss).....MediumBullet 2,980,436     2,980,436
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        
Business Code Miscellaneous Revenue
11a DESIGNATION COST RECOVERY 900099 579,504 579,504    
b MISCELLANEOUS INCOME 900099 24,299     24,299
c LICENSE FEE 900099 9,510     9,510
d All other revenue ....        
e Total. Add lines 11a–11d ...... MediumBullet 613,313
12 Total revenue. See Instructions......MediumBullet 68,621,418 615,565 0 4,136,603
Form 990 (2018)
Form 990 (2018)
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).Check if Schedule O contains a response or note to any line in this Part IX..............
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 domestic organizations and domestic governments. See Part IV, line 21 54,182,496 54,182,496
2 Grants and other assistance to domestic individuals. See Part IV, line 22 2,500 2,500
3 Grants and other assistance to foreign organizations, foreign governments, and foreign individuals. See Part IV, line 15 and 16. 150,000 150,000
4 Benefits paid to or for members    
5 Compensation of current officers, directors, trustees, and key employees .... 1,261,845 209,339 488,318 564,188
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 9,314,384 2,980,638 1,358,566 4,975,180
8 Pension plan accruals and contributions (include section 401(k) and 403(b) employer contributions) .... 497,932 174,047 72,124 251,761
9 Other employee benefits ....... 755,785 260,683 105,330 389,772
10 Payroll taxes ........... 767,149 234,642 109,666 422,841
11 Fees for services (non-employees):        
a Management ......        
b Legal ......... 52,892 10,976 22,118 19,798
c Accounting ........... 122,643 22,707 96,110 3,826
d Lobbying ........... 201,498 201,498    
e Professional fundraising services. See Part IV, line 17 45,000 45,000
f Investment management fees ...... 139,089 937 136,828 1,324
g Other (If line 11g amount exceeds 10% of line 25, column (A) amount, list line 11g expenses on Schedule O) 5,046,758 4,462,792 164,433 419,533
12 Advertising and promotion .... 1,106,986 269,359 43,172 794,455
13 Office expenses ....... 667,611 201,090 97,415 369,106
14 Information technology ...... 48,804 15,450 11,514 21,840
15 Royalties ..        
16 Occupancy ........... 349,408 110,732 82,386 156,290
17 Travel ............ 34,379 12,394 405 21,580
18 Payments of travel or entertainment expenses for any federal, state, or local public officials .        
19 Conferences, conventions, and meetings .... 413,918 219,347 90,266 104,305
20 Interest ...........        
21 Payments to affiliates ....... 662,283 183,383 129,953 348,947
22 Depreciation, depletion, and amortization .. 582,807 190,080 134,695 258,032
23 Insurance ...        
24 Other expenses. Itemize expenses not covered above (List miscellaneous expenses in line 24e. If line 24e amount exceeds 10% of line 25, column (A) amount, list line 24e expenses on Schedule O.)
a AWARDS AND SPONSORSHIPS 178,427 178,427    
b MISCELLANEOUS 86,987 7,617 23,618 55,752
c
d
e All other expenses        
25 Total functional expenses. Add lines 1 through 24e 76,671,581 64,281,134 3,166,917 9,223,530
26 Joint costs. Complete this line only if the organization reported in column (B) joint costs from a combined educational campaign and fundraising solicitation. Check here MediumBullet if following SOP 98-2 (ASC 958-720).        
Form 990 (2018)
Form 990 (2018)
Page 11
Part X
Balance Sheet
Check if Schedule O contains a response or note to any line in this Part IX..............
(A)
Beginning of year 		(B)
End of year
Assets 1 Cash–non-interest-bearing ........ 15,580,087 1 11,439,693
2 Savings and temporary cash investments ......... 6,316,382 2 6,395,827
3 Pledges and grants receivable, net ...... 43,870,547 3 36,979,515
4 Accounts receivable, net ............. 123,359 4 332,111
5 Loans and other receivables from current and former officers, directors, trustees, key employees, and highest compensated employees. Complete Part II of Schedule L .............
  5  
6 Loans and other receivables from other disqualified persons (as defined under section 4958(f)(1)), persons described in section 4958(c)(3)(B), and contributing employers and sponsoring organizations of section 501(c)(9) voluntary employees' beneficiary organizations (see instructions) 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 ...... 236,828 9 210,243
10a Land, buildings, and equipment: cost or other basis. Complete Part VI of Schedule D 10a 10,926,142
b Less: accumulated depreciation 10b 7,930,753 3,273,542 10c 2,995,389
11 Investments—publicly traded securities . 21,630,130 11 17,100,151
12 Investments—other securities. See Part IV, line 11 ..... 52,315,290 12 50,392,111
13 Investments—program-related. See Part IV, line 11 ..   13  
14 Intangible assets ...............   14  
15 Other assets. See Part IV, line 11 ........... 2,490,701 15 2,127,150
16 Total assets. Add lines 1 through 15 (must equal line 34)... 145,836,866 16 127,972,190
Liabilities 17 Accounts payable and accrued expenses ..... 1,773,812 17 1,820,913
18 Grants payable ... 8,060,796 18 5,318,238
19 Deferred revenue .........   19 69,300
20 Tax-exempt bond liabilities .........   20  
21 Escrow or custodial account liability. Complete Part IV of Schedule D   21  
22 Loans and other 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 (including federal income tax, payables to related third parties, and other liabilities not included on lines 17 - 24). Complete Part X of Schedule D   25  
26 Total liabilities. Add lines 17 through 25.. 9,834,608 26 7,208,451
Net Assets or Fund Balance Organizations that follow SFAS 117 (ASC 958), check here MediumBullet and complete lines 27 through 29, and lines 33 and 34.
27 Unrestricted net assets 39,195,831 27 37,721,295
28 Temporarily restricted net assets ........... 63,215,312 28 50,697,052
29 Permanently restricted net assets 33,591,115 29 32,345,392
Organizations that do not follow SFAS 117 (ASC 958), 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 ........... 136,002,258 33 120,763,739
34 Total liabilities and net assets/fund balances ........ 145,836,866 34 127,972,190
Form 990 (2018)
Form 990 (2018)
Page 12
Part XI
Reconcilliation of Net Assets
Check if Schedule O contains a response or note to any line in this Part XI..............
1
Total revenue (must equal Part VIII, column (A), line 12) ............
1
68,621,418
2
Total expenses (must equal Part IX, column (A), line 25) ............
2
76,671,581
3
Revenue less expenses. Subtract line 2 from line 1 ..............
3
-8,050,163
4
Net assets or fund balances at beginning of year (must equal Part X, line 33, column (A)) ..
4
136,002,258
5
Net unrealized gains (losses) on investments ...............
5
-6,992,907
6
Donated services and use of facilities .................
6
 
7
Investment expenses .....................
7
 
8
Prior period adjustments .....................
8
 
9
Other changes in net assets or fund balances (explain in Schedule O) ........
9
-195,449
10
Net assets or fund balances at end of year. Combine lines 3 through 9 (must equal Part X, line 33, column (B))
10
120,763,739
Part XII
Financial Statements and Reporting
Check if Schedule O contains a response or note to any line 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
If ‘Yes,’ check a box below to indicate whether the financial statements for the year were compiled or reviewed on a separate basis, consolidated basis, or both:
b
Were the organization’s financial statements audited by an independent accountant?
2b
Yes
 
If ‘Yes,’ check a box below to indicate whether the financial statements for the year were audited on a separate basis, consolidated basis, or both:
c
If "Yes," to line 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?
2c
Yes
 
If the organization changed either its oversight process or selection process during the tax year, explain in Schedule O.
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 (2018)
Form 990 (2018)
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 Go to www.irs.gov/Form990 for the latest information.
OMB No. 1545-0047
2018
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 12, check only one box.)
1
2
3
4
5
6
7
8
9

10
11
12
a
b
c
d
e
f
Enter the number of supported organizations ...............................  
g
Provide the following information about the supported organization(s).
(i) Name of supported organization (ii) EIN (iii) Type of organization (described on lines 1- 10 above (see instructions)) (iv) Is the organization listed in your governing document? (v) Amount of monetary support (see instructions) (vi) Amount of other support (see instructions)
Yes No
Total
 
   
For Paperwork Reduction Act Notice, see the Instructions for
Form 990 or 990-EZ.
Cat. No. 11285F
Schedule A (Form 990 or 990-EZ) 2018

Schedule A (Form 990 or 990-EZ) 2018
Page 2
Part II
Support Schedule for Organizations Described in Sections 170(b)(1)(A)(iv), 170(b)(1)(A)(vi), and 170(b)(1)(A)(ix)
(Complete only if you checked the box on line 5, 7, 8, or 9 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) right arrow (a) 2014 (b) 2015 (c) 2016 (d) 2017 (e) 2018 (f) Total
1 Gifts, grants, contributions, and membership fees received. (Do not include any "unusual grant.") .. 98,100,732 95,446,399 85,218,044 72,183,208 63,869,250 414,817,633
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 98,100,732 95,446,399 85,218,044 72,183,208 63,869,250 414,817,633
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).. 12,012,701
6 Public support. Subtract line 5 from line 4. 402,804,932
Section B. Total Support
Calendar year (or fiscal year beginning in) right arrow (a) 2014 (b) 2015 (c) 2016 (d) 2017 (e) 2018 (f) Total
7 Amounts from line 4.. 98,100,732 95,446,399 85,218,044 72,183,208 63,869,250 414,817,633
8 Gross income from interest, dividends, payments received on securities loans, rents, royalties and income from similar sources... 663,091 625,602 833,576 851,952 1,122,358 4,096,579
9 Net income from unrelated business activities, whether or not the business is regularly carried on..            
10 Other income. Do not include gain or loss from the sale of capital assets (Explain in Part VI.).. 916,623 842,696 765,845 640,011 613,313 3,778,488
11 Total support. Add lines 7 through 10 422,692,700
12
12
594,637
13
First five years. If the Form 990 is for the organization's first, second, third, fourth, or fifth tax year as a section 501(c)(3) organization, check this box and stop here........................................right arrow
Section C. Computation of Public Support Percentage
14
14
95.290 %
15
15
94.780 %
16a
b
17a
b
18
Private foundation. If the organization did not check a box on line 13, 16a, 16b, 17a, or 17b, check this box and see
instructions ..................................................... right arrow
Schedule A (Form 990 or 990-EZ) 2018

Schedule A (Form 990 or 990-EZ) 2018
Page 3
Part III
Support Schedule for Organizations Described in Section 509(a)(2)
(Complete only if you checked the box on line 10 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) right arrow (a) 2014 (b) 2015 (c) 2016 (d) 2017 (e) 2018 (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) right arrow (a) 2014 (b) 2015 (c) 2016 (d) 2017 (e) 2018 (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 VI.) ..            
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) 2018

Schedule A (Form 990 or 990-EZ) 2018
Page 4
Part IV
Supporting Organizations
(Complete only if you checked a box on line 12 of Part I. If you checked 12a of Part I, complete Sections A and B. If you checked 12b of Part I, complete Sections A and C. If you checked 12c of Part I, complete Sections A, D, and E. If you checked 12d of Part I, complete Sections A and D, and complete Part V.)
Section A. All Supporting Organizations
Yes
No
1
Are all of the organization’s supported organizations listed by name in the organization’s governing documents?
If "No," describe in Part VI how the supported organizations are designated. If designated by class or purpose,
describe the designation. If historic and continuing relationship, explain.
1
 
 
2
Did the organization have any supported organization that does not have an IRS determination of status under section 509(a)(1) or (2)? If "Yes," explain in Part VI how the organization determined that the supported organization was described in section 509(a)(1) or (2).
2
 
 
3a
Did the organization have a supported organization described in section 501(c)(4), (5), or (6)? If "Yes," answer (b) and (c) below.
3a
 
 
b
Did the organization confirm that each supported organization qualified under section 501(c)(4), (5), or (6) and satisfied the public support tests under section 509(a)(2)? If "Yes," describe in Part VI when and how the organization made the determination.
3b
 
 
c
Did the organization ensure that all support to such organizations was used exclusively for section 170(c)(2)(B) purposes? If "Yes," explain in Part VI what controls the organization put in place to ensure such use.
3c
 
 
4a
Was any supported organization not organized in the United States ("foreign supported organization")? If “Yes” and if you checked 12a or 12b in Part I, answer (b) and (c) below.
4a
 
 
b
Did the organization have ultimate control and discretion in deciding whether to make grants to the foreign supported organization? If “Yes,” describe in Part VI how the organization had such control and discretion despite being controlled or supervised by or in connection with its supported organizations.
4b
 
 
c
Did the organization support any foreign supported organization that does not have an IRS determination under sections 501(c)(3) and 509(a)(1) or (2)? If “Yes,” explain in Part VI what controls the organization used to ensure that all support to the foreign supported organization was used exclusively for section 170(c)(2)(B) purposes.
4c
 
 
5a
Did the organization add, substitute, or remove any supported organizations during the tax year? If “Yes,” answer (b) and (c) below (if applicable). Also, provide detail in Part VI, including (i) the names and EIN numbers of the supported organizations added, substituted, or removed; (ii) the reasons for each such action; (iii) the authority under the organization's organizing document authorizing such action; and (iv) how the action was accomplished (such as by amendment to the organizing document).
5a
 
 
b
Type I or Type II only. Was any added or substituted supported organization part of a class already designated in the organization's organizing document?
5b
 
 
c
Substitutions only. Was the substitution the result of an event beyond the organization's control?
5c
 
 
6
Did the organization provide support (whether in the form of grants or the provision of services or facilities) to anyone other than (i) its supported organizations, (ii) individuals that are part of the charitable class benefited by one or more of its supported organizations, or (iii) other supporting organizations that also support or benefit one or more of the filing organization’s supported organizations? If “Yes,” provide detail in Part VI.
6
 
 
7
Did the organization provide a grant, loan, compensation, or other similar payment to a substantial contributor (defined in section 4958(c)(3)(C)), a family member of a substantial contributor, or a 35% controlled entity with regard to a substantial contributor? If “Yes,” complete Part I of Schedule L (Form 990 or 990-EZ) .
7
 
 
8
Did the organization make a loan to a disqualified person (as defined in section 4958) not described in line 7? If “Yes,” complete Part I of Schedule L (Form 990 or 990-EZ).
8
 
 
9a
Was the organization controlled directly or indirectly at any time during the tax year by one or more disqualified persons as defined in section 4946 (other than foundation managers and organizations described in section 509(a)(1) or (2))? If “Yes,” provide detail in Part VI.
9a
 
 
b
Did one or more disqualified persons (as defined in line 9a) hold a controlling interest in any entity in which the supporting organization had an interest? If “Yes,” provide detail in Part VI.
9b
 
 
c
Did a disqualified person (as defined in line 9a) have an ownership interest in, or derive any personal benefit from, assets in which the supporting organization also had an interest? If “Yes,” provide detail in Part VI.
9c
 
 
10a
Was the organization subject to the excess business holdings rules of section 4943 because of section 4943(f) (regarding certain Type II supporting organizations, and all Type III non-functionally integrated supporting organizations)? If “Yes,” answer line 10b below.
10a
 
 
b
Did the organization have any excess business holdings in the tax year? (Use Schedule C, Form 4720, to determine whether the organization had excess business holdings).
10b
 
 
Schedule A (Form 990 or 990-EZ) 2018

Schedule A (Form 990 or 990-EZ) 2018
Page 5
Part IV
Supporting Organizations (continued)
Yes
No
11
Has the organization accepted a gift or contribution from any of the following persons?
a
A person who directly or indirectly controls, either alone or together with persons described in (b) and (c) below, the governing body of a supported organization?
11a
 
 
b
A family member of a person described in (a) above?
11b
 
 
c
A 35% controlled entity of a person described in (a) or (b) above? If “Yes” to a, b, or c, provide detail in Part VI.
11c
 
 
Section B. Type I Supporting Organizations
Yes
No
1
Did the directors, trustees, or membership of one or more supported organizations have the power to regularly appoint or elect at least a majority of the organization’s directors or trustees at all times during the tax year? If “No,” describe in Part VI how the supported organization(s) effectively operated, supervised, or controlled the organization’s activities. If the organization had more than one supported organization, describe how the powers to appoint and/or remove directors or trustees were allocated among the supported organizations and what conditions or restrictions, if any, applied to such powers during the tax year.
1
 
 
2
Did the organization operate for the benefit of any supported organization other than the supported organization(s) that operated, supervised, or controlled the supporting organization? If “Yes,” explain in Part VI how providing such benefit carried out the purposes of the supported organization(s) that operated, supervised or controlled the supporting organization.
2
 
 
Section C. Type II Supporting Organizations
Yes
No
1
Were a majority of the organization’s directors or trustees during the tax year also a majority of the directors or trustees of each of the organization’s supported organization(s)? If “No,” describe in Part VI how control or management of the supporting organization was vested in the same persons that controlled or managed the supported organization(s).
1
 
 
Section D. All Type III Supporting Organizations
Yes
No
1
Did the organization provide to each of its supported organizations, by the last day of the fifth month of the organization’s tax year, (i) a written notice describing the type and amount of support provided during the prior tax year, (ii) a copy of the Form 990 that was most recently filed as of the date of notification, and (iii) copies of the organization’s governing documents in effect on the date of notification, to the extent not previously provided?
1
 
 
2
Were any of the organization’s officers, directors, or trustees either (i) appointed or elected by the supported organization(s) or (ii) serving on the governing body of a supported organization? If "No," explain in Part VI how the organization maintained a close and continuous working relationship with the supported organization(s).
2
 
 
3
By reason of the relationship described in (2), did the organization’s supported organizations have a significant voice in the organization’s investment policies and in directing the use of the organization’s income or assets at all times during the tax year? If "Yes," describe in Part VI the role the organization’s supported organizations played in this regard.
3
 
 
Section E. Type III Functionally-Integrated Supporting Organizations
1
Check the box next to the method that the organization used to satisfy the Integral Part Test during the year (see instructions):
a
b
c
2
Activities Test. Answer (a) and (b) below.
Yes
No
a
Did substantially all of the organization’s activities during the tax year directly further the exempt purposes of the supported organization(s) to which the organization was responsive? If "Yes," then in Part VI identify those supported organizations and explain how these activities directly furthered their exempt purposes, how the organization was responsive to those supported organizations, and how the organization determined that these activities constituted substantially all of its activities.
2a
 
 
b
Did the activities described in (a) constitute activities that, but for the organization’s involvement, one or more of the organization’s supported organization(s) would have been engaged in? If "Yes," explain in Part VI the reasons for the organization’s position that its supported organization(s) would have engaged in these activities but for the organization’s involvement.
2b
 
 
3
Parent of Supported Organizations. Answer (a) and (b) below.
a
Did the organization have the power to regularly appoint or elect a majority of the officers, directors, or trustees of each of the supported organizations? Provide details in Part VI.
3a
 
 
b
Did the organization exercise a substantial degree of direction over the policies, programs and activities of each of its supported organizations? If "Yes," describe in Part VI. the role played by the organization in this regard.
3b
 
 
Schedule A (Form 990 or 990-EZ) 2018

Schedule A (Form 990 or 990-EZ) 2018
Page 6
Part V
Type III Non-Functionally Integrated 509(a)(3) Supporting Organizations
1
Section A - Adjusted Net Income (A) Prior Year (B) Current Year
(optional)
1 Net short-term capital gain 1    
2 Recoveries of prior-year distributions 2    
3 Other gross income (see instructions) 3    
4 Add lines 1 through 3 4    
5 Depreciation and depletion 5    
6 Portion of operating expenses paid or incurred for production or collection of gross income or for management, conservation, or maintenance of property held for production of income (see instructions) 6    
7 Other expenses (see instructions) 7    
8 Adjusted Net Income (subtract lines 5, 6 and 7 from line 4) 8    
Section B - Minimum Asset Amount (A) Prior Year (B) Current Year
(optional)
1 Aggregate fair market value of all non-exempt-use assets (see instructions for short tax year or assets held for part of year): 1
a Average monthly value of securities 1a    
b Average monthly cash balances 1b    
c Fair market value of other non-exempt-use assets 1c    
d Total (add lines 1a, 1b, and 1c) 1d    
e Discount claimed for blockage or other factors
(explain in detail in Part VI):  
2 Acquisition indebtedness applicable to non-exempt use assets 2    
3 Subtract line 2 from line 1d 3    
4 Cash deemed held for exempt use. Enter 1-1/2% of line 3 (for greater amount, see instructions). 4    
5 Net value of non-exempt-use assets (subtract line 4 from line 3) 5    
6 Multiply line 5 by .035 6    
7 Recoveries of prior-year distributions 7    
8 Minimum Asset Amount (add line 7 to line 6) 8    
Section C - Distributable Amount Current Year
1 Adjusted net income for prior year (from Section A, line 8, Column A) 1  
2 Enter 85% of line 1 2  
3 Minimum asset amount for prior year (from Section B, line 8, Column A) 3  
4 Enter greater of line 2 or line 3 4  
5 Income tax imposed in prior year 5  
6 Distributable Amount. Subtract line 5 from line 4, unless subject to emergency temporary reduction (see instructions) 6  
7
Schedule A (Form 990 or 990-EZ) 2018

Schedule A (Form 990 or 990-EZ) 2018
Page 7
Part V
Type III Non-Functionally Integrated 509(a)(3) Supporting Organizations (continued)
Section D - Distributions Current Year
1 Amounts paid to supported organizations to accomplish exempt purposes  
2 Amounts paid to perform activity that directly furthers exempt purposes of supported organizations, in
excess of income from activity		  
3 Administrative expenses paid to accomplish exempt purposes of supported organizations  
4 Amounts paid to acquire exempt-use assets  
5 Qualified set-aside amounts (prior IRS approval required)  
6 Other distributions (describe in Part VI). See instructions  
7Total annual distributions. Add lines 1 through 6.  
8 Distributions to attentive supported organizations to which the organization is responsive (provide
details in Part VI). See instructions		  
9 Distributable amount for 2018 from Section C, line 6  
10 Line 8 amount divided by Line 9 amount  
Section E - Distribution Allocations (see instructions) (i)
Excess Distributions 		(ii)
Underdistributions
Pre-2018 		(iii)
Distributable
Amount for 2018
1 Distributable amount for 2018 from Section C, line
6 		 
2 Underdistributions, if any, for years prior to 2018 (reasonable cause required-- explain in Part VI).
See instructions.		  
3 Excess distributions carryover, if any, to 2018:
a From 2013.......  
b From 2014.......  
c From 2015.......  
d From 2016.......  
e From 2017.......  
fTotal of lines 3a through e  
g Applied to underdistributions of prior years  
h Applied to 2018 distributable amount  
i Carryover from 2013 not applied (see
instructions) 		 
j Remainder. Subtract lines 3g, 3h, and 3i from 3f.  
4Distributions for 2018 from Section D, line 7:
$  
a Applied to underdistributions of prior years  
b Applied to 2018 distributable amount  
c Remainder. Subtract lines 4a and 4b from 4.  
5 Remaining underdistributions for years prior to
2018, if any. Subtract lines 3g and 4a from line 2.
If the amount is greater than zero, explain in Part VI.
See instructions.		  
6 Remaining underdistributions for 2018. Subtract
lines 3h and 4b from line 1. If the amount is greater
than zero, explain in Part VI. See instructions.		  
7 Excess distributions carryover to 2019. Add lines
3j and 4c.		  
8 Breakdown of line 7:
a Excess from 2014......  
b Excess from 2015.....  
c Excess from 2016.....  
d Excess from 2017.....  
e Excess from 2018.....  
Schedule A (Form 990 or 990-EZ) (2018)

Schedule A (Form 990 or 990-EZ) 2018
Page 8
Part VI
Supplemental Information. Provide the explanations required by Part II, line 10; Part II, line 17a or 17b; Part III, line 12; Part IV, Section A, lines 1, 2, 3b, 3c, 4b, 4c, 5a, 6, 9a, 9b, 9c, 11a, 11b, and 11c; Part IV, Section B, lines 1 and 2; Part IV, Section C, line 1; Part IV, Section D, lines 2 and 3; Part IV, Section E, lines 1c, 2a, 2b, 3a and 3b; Part V, line 1; Part V, Section B, line 1e; Part V Section D, lines 5, 6, and 8; and Part V, Section E, lines 2, 5, and 6. Also complete this part for any additional information. (See instructions).
Facts And Circumstances Test
 
Return Reference Explanation
Schedule A (Form 990 or 990-EZ) 2018


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.
Arrow Bullet Go to www.irs.gov/Form990 for the latest information.
OMB No. 1545-0047
2018
Name of the 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 isn't covered by the General Rule and/or the Special Rules doesn't 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 on line H of its
Form 990-EZ or on its Form 990PF, Part I, line 2, to certify that it doesn't 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) (2018)
Schedule B (Form 990, 990-EZ, or 990-PF) (2018) Page 2
Name of organization
GREATER TWIN CITIES UNITED WAY
  		Employer identification number
41-1973442
Part I
Contributors (See instructions). Use duplicate copies of Part I if additional space is needed.
(a)
No.		 (b)
Name, address, and ZIP + 4		 (c)
Total contributions		 (d)
Type of contribution
 
 
 
 

$  


(Complete Part II for noncash contributions.)
(a)
No.		 (b)
Name, address, and ZIP + 4		 (c)
Total contributions		 (d)
Type of contribution
 
 
 
 

$  


(Complete Part II for noncash contributions.)
(a)
No.		 (b)
Name, address, and ZIP + 4		 (c)
Total contributions		 (d)
Type of contribution
 
 
 
 

$  


(Complete Part II for noncash contributions.)
(a)
No.		 (b)
Name, address, and ZIP + 4		 (c)
Total contributions		 (d)
Type of contribution
 
 
 
 

$  


(Complete Part II for noncash contributions.)
(a)
No.		 (b)
Name, address, and ZIP + 4		 (c)
Total contributions		 (d)
Type of contribution
 
 
 
 

$  


(Complete Part II for noncash contributions.)
(a)
No.		 (b)
Name, address, and ZIP + 4		 (c)
Total contributions		 (d)
Type of contribution
 
 
 
 

$  


(Complete Part II for noncash contributions.)
Schedule B (Form 990, 990-EZ, or 990-PF) (2018)
Schedule B (Form 990, 990-EZ, or 990-PF) (2018)
Page 3
Name of organization
GREATER TWIN CITIES UNITED WAY
  		Employer identification number

41-1973442
Part II
Noncash Property (See instructions). Use duplicate copies of Part II if additional space is needed.
(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) (2018)
Schedule B (Form 990, 990-EZ, or 990-PF) (2018)
Page 4
Name of organization
GREATER TWIN CITIES UNITED WAY
  		Employer identification number

41-1973442
Part III
Exclusively religious, charitable, etc., contributions to organizations described in section 501(c)(7), (8), or (10) that total more than $1,000 for the year from any one contributor. 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 $1,000 or less for the year. (Enter this information once. See instructions.) Arrow Bullet$  
Use duplicate copies of Part III if additional space is needed.
(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) (2018)

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 BulletGo to www.irs.gov/Form990 for instructions and the latest information.
OMB No. 1545-0047
2018
Open to Public
Inspection
If the organization answered "Yes" on 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" on 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" on Form 990, Part IV, Line 5 (Proxy Tax) (see separate instructions) or Form 990-EZ, Part V, line 35c (Proxy Tax) (see separate instructions), 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 in Part IV (see instructions for definition of “political campaign activities")

2
Political campaign activity expenditures (see instructions) ....................................................................SchCMd Bullet
$  
3
Volunteer hours for political campaign activities (see instructions) ..................................................................
 

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 function 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-.
1
2
3
4
5
6
For Paperwork Reduction Act Notice, see the instructions for Form 990 or 990-EZ.
Cat. No. 50084S
Schedule C (Form 990 or 990-EZ) 2018

Schedule C (Form 990 or 990-EZ) 2018
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 SchCMd Bulletexpenses, and share of excess lobbying expenditures).
B Check SchCMd Bullet
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) ...................... 38,998  
b Total lobbying expenditures to influence a legislative body (direct lobbying) ............................... 162,500  
c Total lobbying expenditures (add lines 1a and 1b) ................................................................... 201,498  
d Other exempt purpose expenditures ........................................................................ 64,514,766  
e Total exempt purpose expenditures (add lines 1c and 1d) ............................................... 64,716,264  
f Lobbying nontaxable amount. Enter the amount from the following table in both
columns.		 1,000,000  
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) ................................................. 250,000  
h Subtract line 1g from line 1a. If zero or less, enter -0-. ................................................ 0  
i Subtract line 1f from line 1c. If zero or less, enter -0-. ................................................ 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 separate instructions for lines 2a through 2f.)
Lobbying Expenditures During 4-Year Averaging Period
Calendar year (or fiscal year
beginning in) 		(a) 2015 (b) 2016 (c) 2017 (d) 2018 (e) Total
2a Lobbying nontaxable amount 1,000,000 1,000,000 1,000,000 1,000,000 4,000,000
b Lobbying ceiling amount
(150% of line 2a, column(e)) 		6,000,000
c Total lobbying expenditures 278,882 271,762 172,992 201,498 925,134
d Grassroots nontaxable amount 250,000 250,000 250,000 250,000 1,000,000
e Grassroots ceiling amount
(150% of line 2d, column (e))		 1,500,000
f Grassroots lobbying expenditures 68,705 104,877 47,500 38,998 260,080
Schedule C (Form 990 or 990-EZ) 2018


Schedule C (Form 990 or 990-EZ) 2018
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)).
For each "Yes" response on lines 1a through 1i below, provide in Part IV a detailed description of the lobbying activity.
(a)
No
Yes
(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? ...........................................................................................................
 
 
b
Paid staff or management (include compensation in expenses reported on lines 1c through 1i)? ........
 
 
c
Media advertisements? ...................................................................................................
 
 
 
d
Mailings to members, legislators, or the public? .............................................................................
 
 
 
e
Publications, or published or broadcast statements? ...........................................................
 
 
 
f
Grants to other organizations for lobbying purposes? ..........................................................
 
 
 
g
Direct contact with legislators, their staffs, government officials, or a legislative body? .......................
 
 
 
h
Rallies, demonstrations, seminars, conventions, speeches, lectures, or any similar means? ..................
 
 
 
i
Other activities? ...................................................................................................................
 
 
 
j
Total. Add lines 1c through 1i ....................................................................................................
 
2a
Did the activities in line 1 cause the organization to be not described in section 501(c)(3)? .....
 
 
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 carry over 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) and if either (a) BOTH Part III-A, lines 1 and 2, are answered "No" OR (b) Part III-A, line 3, is answered “Yes."
1
Dues, assessments and similar amounts from members ......................................................................
1
 
2
Section 162(e) nondeductible 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
Provide the descriptions required for Part l-A, line 1; Part l-B, line 4; Part l-C, line 5; Part II-A (affiliated group list); Part II-A, lines 1 and 2 (see instructions), and Part ll-B, line 1. Also, complete this part for any additional information.
Return Reference Explanation
Schedule C (Form 990 or 990EZ) 2018


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," on Form 990,
Part IV, line 6, 7, 8, 9, 10, 11a, 11b, 11c, 11d, 11e, 11f, 12a, or 12b.
SchDMd Bullet Attach to Form 990.
SchDMd Bullet Go to www.irs.gov/Form990 for the latest information.
OMB No. 1545-0047
2018
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" on Form 990, Part IV, line 6.
(a) Donor advised funds (b) Funds and other accounts
1 Total number at end of year .........    
2 Aggregate value of contributions to (during year)    
3 Aggregate value of 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 can 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" on Form 990, Part IV, line 7.
1
Purpose(s) of conservation easements held by the organization (check all that apply).
2
Complete lines 2a through 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 7/25/06, and not on a historic structure listed in the National Register ... 2d  
3
Number of conservation easements modified, transferred, released, extinguished, or terminated by the organization during the
tax 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, handling of violations, and enforcing conservation easements during the year
SchDMd Bullet  
7
Amount of expenses incurred in monitoring, inspecting, handling of violations, 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 section 170(h)(4)(B)(ii)? .............................
9
In Part XIII, 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" on Form 990, Part IV, line 8.
1a
If the organization elected, as permitted under SFAS 116 (ASC 958), 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 XIII, the text of the footnote to its financial statements that describes these items.
b
If the organization elected, as permitted under SFAS 116 (ASC 958), 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)
Revenue included on 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 (ASC 958) relating to these items:
a
Revenue included on Form 990, Part VIII, line 1 ..........................SchDMd Bullet $  
b
Assets included in Form 990, Part X ...............................SchDMd Bullet $  
For Paperwork Reduction Act Notice, see the Instructions for Form 990.
Cat. No. 52283D
Schedule D (Form 990) 2018

Schedule D (Form 990) 2018
Page 2
Part III
Organizations Maintaining Collections of Art, Historical Treasures, or Other Similar Assets (continued)
3
Using the organization’s acquisition, 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 XIII.
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" on 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 XIII 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, for escrow or custodial account liability? ...
b
If "Yes," explain the arrangement in Part XIII. Check here if the explanation has been provided in Part XIII ....
Part V
Endowment Funds. Complete if the organization answered "Yes" on 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 .... 58,607,879 51,701,172 47,021,210 44,685,575 43,383,510
b Contributions ... 1,064,522 1,934,330 2,618,879 3,903,217 345,452
c Net investment earnings, gains, and losses -3,609,679 6,529,050 3,627,581 57,076 2,162,078
d Grants or scholarships ... 1,831,742 1,556,673 1,566,498 1,624,658 1,205,465
e Other expenditures for facilities
and programs ... 		         
f Administrative expenses ....          
g End of year balance ...... 54,230,980 58,607,879 51,701,172 47,021,210 44,685,575
2
Provide the estimated percentage of the current year end balance (line 1g, column (a)) held as:
a
Board designated or quasi-endowment SchDMd Bullet31.600 %
b
Permanent endowment SchDMd Bullet56.700 %
c
Temporarily restricted endowment SchDMd Bullet11.700 %
The percentages on lines 2a, 2b, and 2c should equal 100%.
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" on 3a(ii), are the related organizations listed as required on Schedule R? .........
3b
 
 
4
Describe in Part XIII the intended uses of the organization's endowment funds.
Part VI
Land, Buildings, and Equipment.
Complete if the organization answered "Yes" on Form 990, Part IV, line 11a. See Form 990, Part X, line 10.
Description of property (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 ....   7,965,081 5,812,443 2,152,638
c Leasehold improvements        
d Equipment ....   2,927,978 2,118,310 809,668
e Other .....        
Total. Add lines 1a through 1e. (Column (d) must equal Form 990, Part X, column (B), line 10(c).)..SchDMdBullet 2,995,389
Schedule D (Form 990) 2018

Schedule D (Form 990) 2018
Page 3
Part VII
Investments—Other Securities. Complete if the organization answered "Yes" on Form 990, Part IV, line 11b. 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........ 5,308,280 F
(3) Other
(A) POOLED INVESTMENTS HELD BY THE MINNEAPOLIS FOUNDATION		 9,939,994 F

(B) POOLED INVESTMENTS HELD BY THE SAINT PAUL FOUNDATION		 35,143,837 F
(B)
(C)
(D)
(E)
(F)
(G)
(H)
Total. (Column (b) must equal Form 990, Part X, col. (B) line 12.)Small Bullet 50,392,111
Part VIII
Investments—Program Related. Complete if the organization answered 'Yes' on Form 990, Part IV, line 11c. See Form 990, Part X, line 13.
(a) Description of investment (b) Book value (c) Method of valuation:
Cost or end-of-year market value
(1)
(2)
(3)
(4)
(5)
(6)
(7)
(8)
(9)
Total. (Column (b) must equal Form 990, Part X, col.(B) line 13.)Small Bullet  
Part IX
Other Assets. Complete if the organization answered 'Yes' on Form 990, Part IV, line 11d. See Form 990, Part X, line 15.
(a) Description (b) Book value
(1)
(2)
(3)
(4)
(5)
(6)
(7)
(8)
(9)
Total. (Column (b) must equal Form 990, Part X, col.(B) line 15.)...........Small Bullet  
Part X
Other Liabilities. Complete if the organization answered 'Yes' on Form 990, Part IV, line 11e or 11f. See Form 990, Part X, line 25.
1.(a) Description of liability (b) Book value
(1) Federal income taxes  
(2)
(3)
(4)
(5)
(6)
(7)
(8)
(9)
Total. (Column (b) must equal Form 990, Part X, col.(B) line 25.)Small Bullet  
2. Liability for uncertain tax positions. In Part XIII, 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 (ASC 740). Check here if the text of the footnote has been provided in Part XIII
Schedule D (Form 990) 2018

Schedule D (Form 990) 2018
Page 4
Part XI Reconciliation of Revenue per Audited Financial Statements With Revenue per Return Complete if the organization answered 'Yes' on Form 990, Part IV, line 12a.
1 Total revenue, gains, and other support per audited financial statements ....... 1 41,956,209
2 Amounts included on line 1 but not on Form 990, Part VIII, line 12:
a Net unrealized gains (losses) on investments .... 2a 35,598
b Donated services and use of facilities ......... 2b 451,292
c Recoveries of prior year grants ........... 2c  
d Other (Describe in Part XIII.) ............ 2d 157,335
e Add lines 2a through 2d ..................... 2e 644,225
3 Subtract line 2e from line 1.................. 3 41,311,984
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 XIII.) ........... 4b 27,309,434
c Add lines 4a and 4b.................... 4c 27,309,434
5 Total revenue. Add lines 3 and 4c. (This must equal Form 990, Part I, line 12.) ...... 5 68,621,418
Part XII Reconciliation of Expenses per Audited Financial Statements With Expenses per Return. Complete if the organization answered 'Yes' on Form 990, Part IV, line 12a.
1 Total expenses and losses per audited financial statements ........... 1 53,232,693
2 Amounts included on line 1 but not on Form 990, Part IX, line 25:
a Donated services and use of facilities ......... 2a 451,292
b Prior year adjustments ............ 2b  
c Other losses ................ 2c  
d Other (Describe in Part XIII.) ............ 2d  
e Add lines 2a through 2d.................... 2e 451,292
3 Subtract line 2e from line 1................... 3 52,781,401
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 XIII.) ............ 4b 23,890,180
c Add lines 4a and 4b..................... 4c 23,890,180
5 Total expenses. Add lines 3 and 4c. (This must equal Form 990, Part I, line 18.) ...... 5 76,671,581
Part XIII
Supplemental Information
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, line 2; Part XI, lines 2d and 4b; and Part XII, lines 2d and 4b. Also complete this part to provide any additional information.
Return Reference Explanation
PART V, LINE 4: UNRESTRICTED GRANTS ARE MADE FROM THE ENDOWMENT FUND TO SUPPORT GENERAL OPERATING COSTS, PROGRAMS, AGENCIES, AND INITIATIVES.
PART X, LINE 2: UNITED WAY IS CLASSIFIED AS A TAX-EXEMPT ORGANIZATION UNDER MINNESOTA STATUTE 290.05 AND SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE AND IS EXEMPT FROM PRIVATE FOUNDATION STATUS UNDER SECTION 509(A)(1) OF THE INTERNAL REVENUE CODE AND, AS SUCH, IS SUBJECT TO INCOME TAXES ONLY ON NET UNRELATED BUSINESS INCOME. 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 2D - OTHER ADJUSTMENTS: RETURN OF UNUSED GRANTS 157,335.
PART XI, LINE 4B - OTHER ADJUSTMENTS: DONOR DESIGNATED CONTRIBUTIONS FOR OTHER AGENCIES 23,890,180. INVESTMENT INCOME RECORDED IN OTHER CHANGES IN NET ASSETS 3,419,254.
PART XII, LINE 4B - OTHER ADJUSTMENTS: DONOR DESIGNATED CONTRIBUTIONS FOR OTHER AGENCIES 23,890,180.
Schedule D (Form 990) 2018


Additional Data


Software ID:  
Software Version:  




SCHEDULE F(Form 990)
Department of the Treasury
Internal Revenue Service
Statement of Activities Outside the United States
Right pointing arrow large image Complete if the organization answered "Yes" to Form 990, Part IV, line 14b, 15, or 16.Right pointing arrow large image Attach to Form 990.Right pointing arrow large image Go to www.irs.gov/Form990 for instructions and the latest information.
OMB No. 1545-0047
2018
Open to Public Inspection
Name of the organization
GREATER TWIN CITIES UNITED WAY
 
Employer identification number

41-1973442
Part I
General Information on Activities Outside the United States. Complete if the organization answered "Yes" to Form 990, Part IV, line 14b.
1
For grantmakers. Does the organization maintain records to substantiate the amount of its grants and
other assistance, the grantees’ eligibility for the grants or assistance, and the selection criteria used
to award the grants or assistance? . . . . . . . . . . . . . . . . . . . . . . . . .
2
For grantmakers. Describe in Part V the organization’s procedures for monitoring the use of its grants and other assistance outside the United States.
3
Activites per Region. (The following Part I, line 3 table can be duplicated if additional space is needed.)
(a) Region (b) Number of offices in the region (c) Number of employees, agents, and independent contractors in region (d) Activities conducted in region (by type) (e.g., fundraising, program services, investments, grants to recipients located in the region) (e) If activity listed in (d) is a program service, describe specific type of
service(s) in region		 (f) Total expenditures
for and investments
in region
NORTH AMERICA 0 0 GRANT TO UNITED WAY OF TORONTO, CANADA LOCAL COMMUNITY-FOOD SYSTEMS GRANT PROGRAM 150,000
           
           
           
           
           
           
           
           
           
           
           
           
           
           
           
           
3a Sub-total ..... 0 0 150,000
b Total from continuation sheets to Part I ...     0
c Totals (add lines 3a and 3b) 0 0 150,000
For Paperwork Reduction Act Notice, see the Instructions for Form 990.Cat. No. 50082W Schedule F (Form 990) 2018
Schedule F (Form 990) 2018
Page 2
Part II
Grants and Other Assistance to Organizations or Entities Outside the United States. Complete if the organization answered "Yes" to Form 990, Part IV, line 15, for any recipient who received more than $5,000. Part II can be duplicated if additional space is needed.
1 (a) Name of organization (b) IRS code section
and EIN (if applicable)		 (c) Region (d) Purpose of
grant 		(e) Amount of
cash grant 		(f) Manner of
cash
disbursement 		(g) Amount
of non-cash
assistance 		(h) Description
of non-cash
assistance 		(i) Method of
valuation
(book, FMV,
appraisal, other)
NORTH AMERICA LOCAL COMMUNITY-FOOD SYSTEMS GRANT PROGRAM 150,000 WIRE TRANSFER 0   BOOK VALUE
             
             
             
             
             
             
             
             
             
             
             
             
             
             
             
2 Enter total number of recipient organizations listed above that are recognized as charities by the foreign country, recognized as tax-exempt by the IRS, or for which the grantee or counsel has provided a section 501(c)(3) equivalency letter .......MediumBullet
1
3 Enter total number of other organizations or entities .......................MediumBullet
 
Schedule F (Form 990) 2018
Schedule F (Form 990) 2018Page 3
Part III
Grants and Other Assistance to Individuals Outside the United States. Complete if the organization answered "Yes" to Form 990, Part IV, line 16.
Part III can be duplicated if additional space is needed.
(a) Type of grant or assistance (b) Region (c) Number of recipients (d) Amount of
cash grant 		(e) Manner of cash
disbursement 		(f) Amount of
non-cash
assistance 		(g) Description
of non-cash
assistance 		(h) Method of
valuation
(book, FMV,
appraisal, other)
               
               
               
               
               
               
               
               
               
               
               
               
               
               
               
               
               
               
Schedule F (Form 990) 2018
Schedule F (Form 990) 2018
Page 4
Part IV
Foreign Forms
1 Was the organization a U.S. transferor of property to a foreign corporation during the tax year? If "Yes,"the organization may be required to file Form 926, Return by a U.S. Transferor of Property to a Foreign Corporation (see Instructions for Form 926). . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
2 Did the organization have an interest in a foreign trust during the tax year? If "Yes," the organization may be required to separately file Form 3520, Annual Return to Report Transactions with Foreign Trusts and Receipt of Certain Foreign Gifts, and/or Form 3520-A, Annual Information Return of Foreign Trust With a U.S. Owner (see Instructions for Forms 3520 and 3520-A; don't file with Form 990). . . . . . . . . . . . . . . . . . . . . . . .
3 Did the organization have an ownership interest in a foreign corporation during the tax year? If "Yes," the organization may be required to file Form 5471, Information Return of U.S. Persons with Respect to Certain Foreign Corporations. (see Instructions for Form 5471). . . . . . . . . . . . . . . . . . . . . . . . . . . .
4 Was the organization a direct or indirect shareholder of a passive foreign investment company or a qualified electing fund during the tax year? If “Yes,” the organization may be required to file Form 8621, Information Return by a Shareholder of a Passive Foreign Investment Company or Qualified Electing Fund. (see Instructions for Form 8621) .
5 Did the organization have an ownership interest in a foreign partnership during the tax year? If "Yes," the organization may be required to file Form 8865, Return of U.S. Persons with Respect to Certain Foreign Partnerships (see Instructions for Form 8865). . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
6 Did the organization have any operations in or related to any boycotting countries during the tax year? If "Yes," the organization may be required to separately file Form 5713, International Boycott Report (see Instructions for Form 5713; don't file with Form 990).. . . . . . . . . . . . . . . . . . . . . . . . . . . .
Schedule F (Form 990) 2018
Schedule F (Form 990) 2018
Page 5
Part V
Supplemental Information
Provide the information required by Part I, line 2 (monitoring of funds); Part I, line 3, column (f) (accounting method; amounts of investments vs. expenditures per region); Part II, line 1 (accounting method); Part III (accounting method); and Part III, column (c) (estimated number of recipients), as applicable. Also complete this part to provide any additional information (see instructions).
ReturnReference Explanation
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 USE OF FUNDS AND MUST BE IN COMPLIANCE WITH AGREED UPON TERMS AND CONDITIONS OF FUNDING AGREEMENT. THE GTCUW BOARD OF DIRECTORS AND ITS COMMUNITY IMPACT COMMITTEE APPROVE THE GRANT MAKING PROCESS, RFP PROCESS AND APPROVE FINAL DECISIONS ON GRANT AWARDS.
   
   
   
   
   
   
   
   
   
   
   
   
   
   
   
   
   
   
   
   
   
   
Schedule F (Form 990) 2018
Additional Data


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SCHEDULE G (Form 990 or 990-EZ)
Department of the Treasury
Internal Revenue Service
Supplemental Information Regarding
Fundraising or Gaming Activities
Complete if the organization answered "Yes" on Form 990, Part IV, lines 17, 18, or 19, or if the organization entered more than $15,000 on Form 990-EZ, line 6a. right arrowAttach to Form 990 or Form 990-EZ.
right arrowGo to www.irs.gov/Form990 for instructions and the latest information.
OMB No. 1545-0047
2018
Open to Public Inspection
Name of the organization
GREATER TWIN CITIES UNITED WAY
 
Employer identification number

41-1973442
Part I
Fundraising Activities. Complete if the organization answered "Yes" on Form 990, Part IV, line 17.
Form 990-EZ filers are not required to complete this part.
1
Indicate whether the organization raised funds through any of the following activities. Check all that apply.
a e
b f
c g
d
2a
Did the organization have a written or oral agreement with any individual (including officers, directors, trustees
or key employees listed in Form 990, Part VII) or entity in connection with professional fundraising services?
b
If "Yes," list the ten highest paid individuals or entities (fundraisers) pursuant to agreements under which the fundraiser is
to be compensated at least $5,000 by the organization.


(i) Name and address of individual
or entity (fundraiser) 		(ii) Activity (iii) Did fundraiser have custody or control of contributions? (iv) Gross receipts
from activity 		(v) Amount paid to
(or retained by)
fundraiser listed in
col. (i) 		(vi) Amount paid to
(or retained by)
organization
Yes No
 
LUTMAN AND ASSOCIATES
1811 PINEHURST AVENUE
 
ST PAUL, MN55116 		CONSULTING   No 1,385,000 45,000 1,340,000
             
             
             
             
             
             
             
             
             
Total . . . . . . . . . . . . . . . . . . . . right arrow 1,385,000 45,000 1,340,000
3
List all states in which the organization is registered or licensed to solicit contributions or has been notified it is exempt from registration or licensing.
MN
For Paperwork Reduction Act Notice, see the Instructions for Form 990 or 990-EZ.
Cat. No. 50083H
Schedule G (Form 990 or 990-EZ) 2018
Schedule G (Form 990 or 990-EZ) 2018
Page 2
Part II
Fundraising Events. Complete if the organization answered "Yes" on Form 990, Part IV, line 18, or reported more than $15,000 of fundraising event contributions and gross income on Form 990-EZ, lines 1 and 6b. List events with gross receipts greater than $5,000.




VerticalRevenue
(a) Event #1

 
(event type) 		(b) Event #2

 
(event type) 		(c) Other events

 
(total number) 		(d) Total events
(add col. (a) through col. (c))

1
Gross receipts . . . . .
 
 
 
 

2
Less: Contributions . . . .
 
 
 
 
3 Gross income (line 1 minus
line 2) . . . . . .
 
 
 
 



VerticalDirectExpenses
4 Cash prizes . . . . .        
5 Noncash prizes . . . .        
6 Rent/facility costs . . . .        
7 Food and beverages . . .        
8 Entertainment . . . .        
9 Other direct expenses . . .        
10 Direct expense summary. Add lines 4 through 9 in column (d) . . . . . . . . . . right arrow  
11 Net income summary. Subtract line 10 from line 3, column (d). . . . . . . . . . right arrow  
Part III
Gaming. Complete if the organization answered "Yes" on Form 990, Part IV, line 19, or reported more than $15,000 on Form 990-EZ, line 6a.
VerticalRevenue
(a) Bingo (b) Pull tabs/Instant
bingo/progressive bingo 		(c) Other gaming (d) Total gaming (add col.(a) through col.(c))

1
Gross revenue . . . . .
 
 
 
 
VerticalDirectExpenses

2
Cash prizes . . . . .
 
 
 
 

3
Noncash prizes . . . .
 
 
 
 

4
Rent/facility costs . . . .
 
 
 
 

5
Other direct expenses . . .
 
 
 
 


6

Volunteer labor . . . .
%
%
%


7
Direct expense summary. Add lines 2 through 5 in column (d) . . . . . . . . . . right arrow
 

8
Net gaming income summary. Subtract line 7 from line 1, column (d). . . . . . . . . right arrow
 

9
Enter the state(s) in which the organization conducts gaming activities:
a
Is the organization licensed to conduct gaming activities in each of these states? . . . . . . . .
b
If "No," explain:
 
10a
Were any of the organization's gaming licenses revoked, suspended or terminated during the tax year? . . .
b
If "Yes," explain:
 
Schedule G (Form 990 or 990-EZ) 2018
Schedule G (Form 990 or 990-EZ) 2018
Page 3
11
Does the organization conduct gaming activities with nonmembers? . . . . . . . . . . .
12
Is the organization a grantor, beneficiary or trustee of a trust or a member of a partnership or other entity
formed to administer charitable gaming? . . . . . . . . . . . . . . . . .
13
Indicate the percentage of gaming activity conducted in:
a
The organization's facility . . . . . . . . . . . . . . . . . .
13a
%
b
An outside facility . . . . . . . . . . . . . . . . . . . .
13b
%
14
Enter the name and address of the person who prepares the organization's gaming/special events books and records:
Name right arrow
Address right arrow
15a
Does the organization have a contract with a third party from whom the organization receives gaming
revenue? . . . . . . . . . . . . . . . . . . . . . . . .
b
If "Yes," enter the amount of gaming revenue received by the organization right arrow $   and the
amount of gaming revenue retained by the third party right arrow $   .
c
If "Yes," enter name and address of the third party:
Name right arrow
Address right arrow
 
 
16
Gaming manager information:
Name right arrow
Gaming manager compensation right arrow $  
Description of services provided right arrow
 
17
Mandatory distributions:
a
Is the organization required under state law to make charitable distributions from the gaming proceeds to
retain the state gaming license? . . . . . . . . . . . . . . . . . . .
b
Enter the amount of distributions required under state law distributed to other exempt organizations or spent
in the organization's own exempt activities during the tax year right arrow$  
Part IV
Supplemental Information. Provide the explanations required by Part I, line 2b, columns (iii) and (v); and Part III, lines 9, 9b, 10b, 15b, 15c, 16, and 17b, as applicable. Also provide any additional information. See instructions.
Return Reference Explanation
Schedule G (Form 990 or 990-EZ) 2018
Additional Data


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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," on Form 990, Part IV, line 21 or 22.
lBullet Attach to Form 990.
lBullet Go to www.irs.gov/Form990 for the latest information.
OMB No. 1545-0047
2018
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 Domestic Organizations and Domestic Governments. Complete if the organization answered "Yes" on Form 990, Part IV, line 21, for any recipient
that received more than $5,000. Part II can be duplicated if additional space is needed.
(a) Name and address of organization
or government		 (b) EIN (c) IRC 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
noncash assistance		 (h) Purpose of grant
or assistance
(1) 360 COMMUNITIES
501 E HWY 13 STE 112
BURNSVILLE,MN553372877 		41-0987708 501(C)(3) 47,500 2,453 FMV BACKPACKS AND SCHOOL SUPPLIES PROGRAM OPERATING COSTS
(2) ACCESS PHILANTHROPY
2100 STEVENS AVE S
MINNEAPOLIS,MN55404 		38-3777419 501(C)(3) 50,000 0     PROGRAM OPERATING COSTS
(3) ACCESSABILITY INC
360 HOOVER ST NORTHEAST
MINNEAPOLIS,MN554132940 		41-0735909 501(C)(3) 255,000 0     PROGRAM OPERATING COSTS
(4) ACHIEVE MINNEAPOLIS
111 THIRD AVE S STE 5
MINNEAPOLIS,MN55401 		41-1425264 501(C)(3) 95,578 0     PROGRAM OPERATING COSTS
(5) ADVOCATES FOR HUMAN RIGHTS
330 SECOND AVE S STE 800
MINNEAPOLIS,MN55401 		36-3292374 501(C)(3) 110,000 0     PROGRAM OPERATING COSTS
(6) AFRICAN AMERICAN LEADERSHIP FORUM
222 S 9TH STREET
MINNEAPOLIS,MN55402 		47-2000830 501(C)(3) 20,000 0     PROGRAM OPERATING COSTS
(7) AFRICAN CAREER EDUCATION AND RESOURCE INC
5701 SHINGLE CREEK PKWY
BROOKLYN CENTER,MN55430 		47-1207676 501(C)(3) 25,000 0     PROGRAM OPERATING COSTS
(8) AFRICAN IMMIGRANTS COMMUNITY SERVICES
1933 13TH AVE S
MINNEAPOLIS,MN55404 		30-0368292 501(C)(3) 52,000 0     PROGRAM OPERATING COSTS
(9) AFRO AMERICAN DEVELOPMENT ASSOCIATION
1132 28TH AVE S
MOORHEAD,MN56560 		47-2210302 501(C)(3) 25,000 0     PROGRAM OPERATING COSTS
(10) AIN DAH YUNG OUR HOME CENTER
1089 PORTLAND AVENUE
ST PAUL,MN55104 		41-1697692 501(C)(3) 100,700 0     PROGRAM OPERATING COSTS
(11) AMERICAN INDIAN OIC INC
1845 EAST FRANKLIN AVE
MINNEAPOLIS,MN554044062 		41-1365561 501(C)(3) 225,000 0     PROGRAM OPERATING COSTS
(12) AMHERST H WILDER FOUNDATION
451 LEXINGTON PKWY N
ST PAUL,MN55104 		41-0693889 501(C)(3) 432,927 18,015 FMV BACKPACKS AND SCHOOL SUPPLIES PROGRAM OPERATING COSTS
(13) ANOKA COUNTY COMMUNITY ACTION INC
1201 NORTH 89TH AVE STE 345
BLAINE,MN554343346 		41-6048575 501(C)(3) 120,000 6,792 FMV BACKPACKS AND SCHOOL SUPPLIES PROGRAM OPERATING COSTS
(14) ANOKA HENNEPIN SCHOOLS
2727 N FERRY ST
ANOKA,MN55303 		41-6008267 GOVERNMENTAL UNIT 0 20,376 FMV BACKPACKS AND SCHOOL SUPPLIES PROGRAM OPERATING COSTS
(15) APPETITE FOR CHANGE
1200 WEST BROADWAY AVE 180
MINNEAPOLIS,MN55411 		27-5112040 501(C)(3) 223,220 0     PROGRAM OPERATING COSTS
(16) ASAMBLEA DE DERECHOS CIVILES DE MINNESOTA
3805 E 40TH STREET SUITE 102
MINNEAPOLIS,MN55406 		27-1350278 501(C)(3) 75,000 0     PROGRAM OPERATING COSTS
(17) ATHLETES COMMITTED TO EDUCATING STUDENTS
1115 EAST HENNEPIN AVE
MINNEAPOLIS,MN554142321 		41-1789659 501(C)(3) 180,000 6,133 FMV BACKPACKS AND SCHOOL SUPPLIES PROGRAM OPERATING COSTS
(18) AVENUES FOR HOMELESS YOUTH
1708 OAK PARK AVE NORTH
MINNEAPOLIS,MN55411 		41-1765140 501(C)(3) 114,600 0     PROGRAM OPERATING COSTS
(19) AVIVO DBA - RESOURCE INC
1900 CHICAGO AVE S
MINNEAPOLIS,MN554041903 		41-0828779 501(C)(3) 675,300 9,864 FMV HOUSEHOLD GOODS; SCHOOL SUPPLIES AND BACKPACKS PROGRAM OPERATING COSTS
(20) BABY'S SPACE A PLACE TO GROW
2438 18TH AVE S
MINNEAPOLIS,MN55404 		20-4502788 501(C)(3) 180,500 170 FMV BACKPACKS AND SCHOOL SUPPLIES PROGRAM OPERATING COSTS
(21) BANYAN COMMUNITY
2529 13TH AVE S
MINNEAPOLIS,MN55404 		41-1922813 501(C)(3) 67,500 0     PROGRAM OPERATING COSTS
(22) BIG BROTHERS BIG SISTERS OF GREATER TWIN CITIES
2550 UNIVERSITY AVE SUITE 410N
ST PAUL,MN55114 		32-0017737 501(C)(3) 380,000 0     PROGRAM OPERATING COSTS
(23) BROOKLYN BRIDGE ALLIANCE FOR YOUTH
6150 SUMMIT DRIVE NORTH
BROOKLYN CENTER,MN55443 		41-6008804 501(C)(3) 52,000 0     PROGRAM OPERATING COSTS
(24) BROOKLYN CENTER SCHOOLS ISD 286
6500 HUMBOLDT AVE NORTH
BROOKLYN CENTER,MN554301897 		41-6009038 GOVERNMENTAL UNIT 66,500 1,227 FMV BACKPACKS AND SCHOOL SUPPLIES PROGRAM OPERATING COSTS
(25) CAMP FIRE USA MINNESOTA COUNCIL
4829 MINNETONKA BLVD STE 202
ST LOUIS PARK,MN55416 		41-0706116 501(C)(3) 85,000 631 FMV HOUSEHOLD GOODS AND TOILETRIES PROGRAM OPERATING COSTS
(26) CAPI USA
3702 E LAKE ST STE 200
MINNEAPOLIS,MN55406 		41-1417198 501(C)(3) 254,302 0     PROGRAM OPERATING COSTS
(27) CASA DE ESPERANZA
1821 UNIVERSITY AVE W STE S155
ST PAUL,MN55175 		41-1414710 501(C)(3) 75,000 1,206 FMV HOUSEHOLD GOODS; SCHOOL SUPPLIES AND BACKPACKS PROGRAM OPERATING COSTS
(28) CATHOLIC CHARITIES
1200 SECOND AVE SOUTH
MINNEAPOLIS,MN554032500 		41-1302487 501(C)(3) 954,375 7,134 FMV HOUSEHOLD GOODS; SCHOOL SUPPLIES AND BACKPACKS PROGRAM OPERATING COSTS
(29) CENTER FOR ECONOMIC INCLUSION
1015 4TH AVE N STE 202
MINNEAPOLIS,MN55405 		82-3563111 501(C)(3) 180,000 0     PROGRAM OPERATING COSTS
(30) CENTER FOR VICTIMS OF TORTURE
2356 UNIVERSITY AVE W STE 430
ST PAUL,MN55114 		36-3383933 501(C)(3) 127,300 0     PROGRAM OPERATING COSTS
(31) CENTRO TYRONE GUZMAN
1915 CHICAGO AVE SOUTH
MINNEAPOLIS,MN554041904 		41-1290349 501(C)(3) 370,750 736 FMV BACKPACKS AND SCHOOL SUPPLIES PROGRAM OPERATING COSTS
(32) CHILDREN'S DEFENSE FUND OF MINNESOTA
555 PARK STREET STE 410
ST PAUL,MN55103 		52-0895622 501(C)(3) 30,000 0     PROGRAM OPERATING COSTS
(33) CHRISTIANS REACHING OUT IN SOCIAL SERVICE
12915 WEINAND CIRCLE
ROGERS,MN55374 		41-1314577 501(C)(3) 128,250 6,510 FMV BACKPACKS AND SCHOOL SUPPLIES PROGRAM OPERATING COSTS
(34) COLLEGE POSSIBLE
540 FAIRVIEW AVE N STE 304
ST PAUL,MN55104 		41-1968798 501(C)(3) 33,997 0     PROGRAM OPERATING COSTS
(35) COMMONBOND COMMUNITIES
1080 MONTREAL AVENUE
ST PAUL,MN55116 		41-1260469 501(C)(3) 120,200 3,349 FMV BACKPACKS AND SCHOOL SUPPLIES PROGRAM OPERATING COSTS
(36) COMMUNITY EMERGENCY ASSISTANCE PROGRAM
7051 BROOKLYN BLVD
BROOKLY CENTER,MN55429 		41-0990340 501(C)(3) 119,226 23,740 FMV HOUSEHOLD GOODS; SCHOOL SUPPLIES AND BACKPACKS PROGRAM OPERATING COSTS
(37) COMMUNITY EMERGENCY SERVICES
1900 SOUTH 11TH AVE
MINNEAPOLIS,MN55404 		41-1728341 501(C)(3) 47,500 2,453 FMV BACKPACKS AND SCHOOL SUPPLIES PROGRAM OPERATING COSTS
(38) COMMUNITY PARTNERS WITH YOUTH
1900 SEVENTH ST NW
NEW BRIGHTON,MN55112 		41-1952012 501(C)(3) 47,500 2,819 FMV HOUSEHOLD GOODS; SCHOOL SUPPLIES AND BACKPACKS PROGRAM OPERATING COSTS
(39) COMMUNITY UNIVERSITY HEALTH CARE CENTER
2001 BLOOMINGTON AVE SOUTH
MINNEAPOLIS,MN55404 		41-6007513 501(C)(3) 64,125 0     PROGRAM OPERATING COSTS
(40) COMUNIDADES LATINAS UNIDAS EN SERVICIO INC
797 EAST SEVENTH ST
ST PAUL,MN551065014 		41-1386986 501(C)(3) 342,000 7,359 FMV BACKPACKS AND SCHOOL SUPPLIES PROGRAM OPERATING COSTS
(41) CONNECTIONS TO INDEPENDENCE
310 E 38TH STREET 300
MINNEAPOLIS,MN55409 		80-0542940 501(C)(3) 45,000 0     PROGRAM OPERATING COSTS
(42) CORNERSTONE ADVOCACY SERVICES
1000 EAST 80TH ST
BLOOMINGTON,MN554201424 		41-1476268 501(C)(3) 75,000 0     PROGRAM OPERATING COSTS
(43) COUNCIL ON AMERICAN-ISLAMIC RELATIONS - MINNESOTA
2511 E FRANKLIN AVE STE 100
MINNEAPOLIS,MN55406 		45-0553731 501(C)(3) 25,000 0     PROGRAM OPERATING COSTS
(44) COURAGE KENNY FOUNDATION
3915 GOLDEN VALLEY ROAD
GOLDEN VALLEY,MN554229958 		41-0706118 501(C)(3) 366,250 0     PROGRAM OPERATING COSTS
(45) CULTURAL WELLNESS CENTER
2025 PORTLAND AVE S
MINNEAPOLIS,MN55404 		41-1850859 501(C)(3) 45,000 0     PROGRAM OPERATING COSTS
(46) DAKOTA COUNTY SOCIAL SERVICE DBA METRO ALLIANCE FOR HEALTH FAMILIES
1 MENDOTA RD W STE 400
WEST ST PAUL,MN551184773 		41-6005786 501(C)(3) 275,000 0     PROGRAM OPERATING COSTS
(47) DISCAPITADOS ABRIENDOSE CAMINOS
107 7TH AVE S
SOUTH ST PAUL,MN55075 		41-1936762 501(C)(3) 25,000 0     PROGRAM OPERATING COSTS
(48) DIVISION OF INDIAN WORK
1001 EAST LAKE ST
MINNEAPOLIS,MN55407 		81-5265328 501(C)(3) 204,100 0     PROGRAM OPERATING COSTS
(49) DREAM OF WILD HEALTH
1308 FRANKLIN AVE STE 203
MINNEAPOLIS,MN55404 		41-1632662 501(C)(3) 45,000 0     PROGRAM OPERATING COSTS
(50) EASTSIDE NEIGHBORHOOD SERVICE
1700 SECOND ST NORTHEAST
MINNEAPOLIS,MN55413 		41-0873798 501(C)(3) 160,000 4,906 FMV BACKPACKS AND SCHOOL SUPPLIES PROGRAM OPERATING COSTS
(51) EMERGE COMMUNITY DEVELOPEMENT
1101 WEST BROADWAY AVENUE
MINNEAPOLIS,MN554112570 		41-1277423 501(C)(3) 542,750 2,453 FMV BACKPACKS AND SCHOOL SUPPLIES PROGRAM OPERATING COSTS
(52) EMMA NORTON SERVICES
670 NORTH ROBERT ST
ST PAUL,MN55101 		41-0859485 501(C)(3) 107,350 1,061 FMV HOUSEHOLD GOODS AND TOILETRIES PROGRAM OPERATING COSTS
(53) FACE TO FACE HEALTH & COUNSELING SERVICE
1165 ARCADE ST
ST PAUL,MN55106 		41-0986780 501(C)(3) 325,000 2,403 FMV HOUSEHOLD GOODS; SCHOOL SUPPLIES AND BACKPACKS PROGRAM OPERATING COSTS
(54) FAMILY PATHWAYS
6413 OAK STREET
NORTH BRANCH,MN55056 		41-1332828 501(C)(3) 115,000 0     PROGRAM OPERATING COSTS
(55) FAMILYWISE
3036 UNIVERSITY AVE SE
MINNEAPOLIS,MN55414 		41-1343909 501(C)(3) 213,750 0     PROGRAM OPERATING COSTS
(56) FARIBAULT DIVERSITY COALITION
324 CENTRAL AVE
FARIBAULT,MN55021 		68-0504271 501(C)(3) 25,000 0     PROGRAM OPERATING COSTS
(57) FRIENDS OF THE ST PAUL PUBLIC LIBRARY
1080 MONTREAL AVE STE 2
ST PAUL,MN55116 		41-6029683 501(C)(3) 90,000 0     PROGRAM OPERATING COSTS
(58) GIRL SCOUTS OF MN AND WI RIVER VALLEYS
400 S ROBERT ST
ST PAUL,MN55107 		41-0693910 501(C)(3) 352,000 0     PROGRAM OPERATING COSTS
(59) GIVEMNORG
101 FIFTH ST E STE 2400
ST PAUL,MN55101 		27-0374054 501(C)(3) 15,000 0     PROGRAM OPERATING COSTS
(60) GOODWILL INDUSTRIES INC DBA GOODWILLEASTER SEALS
553 FAIRVIEW AVE N
ST PAUL,MN551041708 		41-0706171 501(C)(3) 258,150 0     PROGRAM OPERATING COSTS
(61) GREATER MINNEAPOLIS CRISIS NURSERY
4544 4TH AVE S
MINNEAPOLIS,MN55419 		41-1379021 501(C)(3) 105,000 0     PROGRAM OPERATING COSTS
(62) GUILD INCORPORATED
130 WABASHA ST STE 90
ST PAUL,MN551071819 		41-1669233 501(C)(3) 209,000 0     PROGRAM OPERATING COSTS
(63) HALLIE Q BROWN COMMUNITY CENTER INC
270 KENT STREET NORTH
ST PAUL,MN551021744 		41-0693846 501(C)(3) 221,880 0     PROGRAM OPERATING COSTS
(64) HEADWAY EMOTIONAL HEALTH SERVICES
6425 NICOLLET AVE SOUTH
RICHFIELD,MN55423 		41-0962511 501(C)(3) 71,250 0     PROGRAM OPERATING COSTS
(65) HENNEPIN HEALTH FOUNDATION
701 PARK AVE LSB3
MINNEAPOLIS,MN55415 		41-0845733 501(C)(3) 660,100 0     PROGRAM OPERATING COSTS
(66) HIAWATHA ACADEMIES
1611 E 46TH STREET
MINNEAPOLIS,MN55407 		20-4798683 501(C)(3) 18,000 0     PROGRAM OPERATING COSTS
(67) HIRED
217 5TH AVE N
MINNEAPOLIS,MN55401 		41-6078344 501(C)(3) 201,600 0     PROGRAM OPERATING COSTS
(68) HOPE COMMUNITY INC
611 EAST FRANKLIN AVE
MINNEAPOLIS,MN55404 		41-1292817 501(C)(3) 45,000 0     PROGRAM OPERATING COSTS
(69) HOPE DENTAL CLINIC
435 UNIVERSITY AVE E
ST PAUL,MN55130 		81-4068287 501(C)(3) 118,750 0     PROGRAM OPERATING COSTS
(70) HUNGER SOLUTIONS MINNESOTA
555 PARK STREET SUITE 400
ST PAUL,MN551032193 		36-3567366 501(C)(3) 9,375 0     PROGRAM OPERATING COSTS
(71) IGNITE AFTERSCHOOL
970 RAYMOND AVE SUITE 204
ST PAUL,MN55114 		47-4834387 501(C)(3) 106,000 0     PROGRAM OPERATING COSTS
(72) IMMIGRANT LAW CENTER OF MINNESOTA
450 SYNDICATE ST N STE 200
ST PAUL,MN55104 		41-0909036 501(C)(3) 172,250 0     PROGRAM OPERATING COSTS
(73) INDIAN HEALTH BOARD OF MINNEAPOLIS
1315 EAST 24TH ST
MINNEAPOLIS,MN554043959 		41-0977740 501(C)(3) 137,750 0     PROGRAM OPERATING COSTS
(74) INSTITUTE FOR COMMUNITY ALLIANCES
1508 E FRANKLIN AVE 100
MINNEAPOLIS,MN55404 		42-1352902 501(C)(3) 50,000 0     PROGRAM OPERATING COSTS
(75) INTERCONGREGATION COMMUNITIES ASSOCIATION
12990 ST DAVIDS RD
MINNETONKA,MN55305 		41-0979010 501(C)(3) 47,500 0     PROGRAM OPERATING COSTS
(76) INTERFAITH ACTION OF GREATER SAINT PAUL
1671 SUMMIT AVE
ST PAUL,MN551051884 		41-0694741 501(C)(3) 66,500 0     PROGRAM OPERATING COSTS
(77) INTERFAITH OUTREACH & COMMUNITY PARTNERS
1605 COUNTY ROAD 101 N
PLYMOUTH,MN55447 		36-3482724 501(C)(3) 0 8,335 FMV BACKPACKS AND SCHOOL SUPPLIES PROGRAM OPERATING COSTS
(78) INTERNATIONAL INSTITUTE OF MINNESOTA
1694 COMO AVE
ST PAUL,MN551082784 		41-0693912 501(C)(3) 658,875 2,189 FMV BACKPACKS AND SCHOOL SUPPLIES PROGRAM OPERATING COSTS
(79) JEWISH FAMILY & CHILDREN'S SERVICES OF MPLS
5905 GOLDEN VALLEY ROAD
GOLDEN VALLEY,MN55422 		41-0693860 501(C)(3) 218,500 0     PROGRAM OPERATING COSTS
(80) JEWISH FAMILY SERVICE OF ST PAUL
1633 WEST SEVENTH ST
ST PAUL,MN55102 		41-0694697 501(C)(3) 45,000 0     PROGRAM OPERATING COSTS
(81) JOYCE PRESCHOOL
1219 WEST 31ST STREET
MINNEAPOLIS,MN55408 		81-0594016 501(C)(3) 85,500 509 FMV BACKPACKS AND SCHOOL SUPPLIES PROGRAM OPERATING COSTS
(82) KAREN ORGANIZATION OF MN
2353 RICE STREET SUITE 240
ROSEVILLE,MN55113 		30-0438142 501(C)(3) 160,000 0     PROGRAM OPERATING COSTS
(83) KENTE CIRCLE TRAINING INSTITUTE
345 E 38TH STREET
MINNEAPOLIS,MN55409 		47-4342558 501(C)(3) 35,000 0     PROGRAM OPERATING COSTS
(84) KEYSTONE COMMUNITY SERVICES
2000 ST ANTHONY AVE
ST PAUL,MN551045199 		41-0693924 501(C)(3) 388,025 6,423 FMV HOUSEHOLD GOODS; SCHOOL SUPPLIES AND BACKPACKS PROGRAM OPERATING COSTS
(85) KWANZAA COMMUNITY CHURCH
3700 BRYANT AVE N
MINNEAPOLIS,MN55412 		27-0031853 501(C)(3) 226,000 0     PROGRAM OPERATING COSTS
(86) LIFETRACK RESOURCES
709 UNIVERSITY AVE WEST
ST PAUL,MN551044804 		41-0874507 501(C)(3) 807,000 1,311 FMV BACKPACKS AND SCHOOL SUPPLIES PROGRAM OPERATING COSTS
(87) LIVING WELL DISABILITY SERVICES
680 ONEILL DRIVE
EAGAN,MN551211535 		23-7181360 501(C)(3) 71,100 0     PROGRAM OPERATING COSTS
(88) LOAVES & FISHES TOO
1121 JACKSON STREET NE SUITE 143
MINNEAPOLIS,MN55413 		41-1421522 501(C)(3) 99,600 6,936 FMV HOUSEHOLD GOODS; SCHOOL SUPPLIES AND BACKPACKS PROGRAM OPERATING COSTS
(89) LUTHERAN SOCIAL SERVICES OF MN
2485 COMO AVE
ST PAUL,MN55108 		41-0872993 501(C)(3) 153,250 0     PROGRAM OPERATING COSTS
(90) MERRICK COMMUNITY SERVICES
965 PAYNE AVENUE SUITE 300
ST PAUL,MN55130 		41-0693851 501(C)(3) 197,100 6,659 FMV HOUSEHOLD GOODS; SCHOOL SUPPLIES AND BACKPACKS PROGRAM OPERATING COSTS
(91) MICROGRANTS
1035 E FRANKLIN AVE
MINNEAPOLIS,MN55404 		20-2092394 501(C)(3) 10,000 0     PROGRAM OPERATING COSTS
(92) MID-MINNESOTA LEGAL ASSISTANCE
430 FIRST AVE N STE 300
MINNEAPOLIS,MN554011780 		41-1412710 501(C)(3) 386,650 0     PROGRAM OPERATING COSTS
(93) MINNEAPOLIS AMERICAN INDIAN CENTER
1530 FRANKLIN AVE EAST
MINNEAPOLIS,MN554042136 		41-0966005 501(C)(3) 72,000 0     PROGRAM OPERATING COSTS
(94) MINNEAPOLIS PUBLIC SCHOOLS
1250 W BROADWAY AVE
MINNEAPOLIS,MN55411 		41-1972445 GOVERNMENTAL UNIT 25,000 20,376 FMV BACKPACKS AND SCHOOL SUPPLIES PROGRAM OPERATING COSTS
(95) MINNEAPOLIS YOUTH COORDINATING BOARD
330 SECOND AVENUE SOUTH 540
MINNEAPOLIS,MN55401 		41-1566656 501(C)(3) 42,000 0     PROGRAM OPERATING COSTS
(96) MINNESOTA INDIAN WOMEN'S RESOURCE CENTER
2300 15TH AVE SOUTH
MINNEAPOLIS,MN554043935 		41-1500950 501(C)(3) 140,450 3,041 FMV HOUSEHOLD GOODS; SCHOOL SUPPLIES AND BACKPACKS PROGRAM OPERATING COSTS
(97) MINNESOTA JUSTICE FOUNDATION
229 19TH AVE S STE 95
MINNEAPOLIS,MN55455 		41-1447537 501(C)(3) 16,000 0     PROGRAM OPERATING COSTS
(98) MINNESOTA VALLEY ACTION COUNCIL INC
706 N VICTORY DRIVE
MANKATO,MN56001 		41-6050353 501(C)(3) 136,000 0     PROGRAM OPERATING COSTS
(99) MODEL CITIES OF ST PAUL INC
1821 UNIVERSITY AVE W STE N461
ST PAUL,MN55104 		41-1687873 501(C)(3) 202,000 2,264 FMV HOUSEHOLD GOODS; SCHOOL SUPPLIES AND BACKPACKS PROGRAM OPERATING COSTS
(100) MONTESSORI TRAINING CENTER OF MN
1611 AMES AVE
ST PAUL,MN55106 		41-1361913 501(C)(3) 137,500 0     PROGRAM OPERATING COSTS
(101) NAVIGATE MN
2525 E FRANKLIN AVENUE STE 300
MINNEAPOLIS,MN55406 		45-3808452 501(C)(3) 25,000 0     PROGRAM OPERATING COSTS
(102) NEIGHBORHOOD HEALTHSOURCE INC
3300 FREMONT AVE NORTH
MINNEAPOLIS,MN554122499 		41-1235064 501(C)(3) 163,400 0     PROGRAM OPERATING COSTS
(103) NEIGHBORHOOD HOUSE PAUL & SHEILA WELLSTONE CTR
179 ROBIE STREET EAST
ST PAUL,MN551072360 		41-0693916 501(C)(3) 413,300 20,349 FMV HOUSEHOLD GOODS; SCHOOL SUPPLIES AND BACKPACKS PROGRAM OPERATING COSTS
(104) NEIGHBORS INC
222 GRAND AVE W
SOUTH ST PAUL,MN55075 		41-1360294 501(C)(3) 89,300 0     PROGRAM OPERATING COSTS
(105) NEON NORTHSIDE ECONOMIC OPPORTUNITY NETWORK
1007 W BROADWAY AVE N STE 100
MINNEAPOLIS,MN55411 		80-0163521 501(C)(3) 53,900 0     PROGRAM OPERATING COSTS
(106) NEW LENS URBAN MENTORING SOCIETY INC
991 SELBY AVE W
ST PAUL,MN55104 		47-4050244 501(C)(3) 135,000 0     PROGRAM OPERATING COSTS
(107) NORTH METRO PEDIATRICS
10081 DOGWOOD ST NW
COON RAPIDS,MN55448 		20-1773869 501(C)(3) 64,601 0     PROGRAM OPERATING COSTS
(108) NORTHERN STAR COUNCIL BOY SCOUTS OF AMERICA
6202 BLOOMINGTON RD
FORT SNELLING,MN55111 		20-3000282 501(C)(3) 75,000 0     PROGRAM OPERATING COSTS
(109) NORTHPOINT HEALTH & WELLNESS CENTER INC
1315 PENN AVE N
MINNEAPOLIS,MN554113047 		20-0898277 501(C)(3) 310,275 6,664 FMV HOUSEHOLD GOODS; SCHOOL SUPPLIES AND BACKPACKS PROGRAM OPERATING COSTS
(110) NORTHSIDE ACHIEVEMENT ZONE
2123 W BROADWAY AVE STE 100
MINNEAPOLIS,MN55411 		30-0238807 501(C)(3) 100,000 0     PROGRAM OPERATING COSTS
(111) OASIS FOR YOUTH
2200 W OLD SHAKOPEE RD
BLOOMINGTON,MN55431 		45-3683785 501(C)(3) 25,000 0     PROGRAM OPERATING COSTS
(112) OPPORTUNITY PARTNERS INC
5500 OPPORTUNITY COURT
MINNETONKA,MN553439093 		41-0737221 501(C)(3) 66,600 0     PROGRAM OPERATING COSTS
(113) PARTNERSHIP ACADEMY
305 EAST 77TH STREET
RICHFIELD,MN55423 		01-0701608 501(C)(3) 118,750 0     PROGRAM OPERATING COSTS
(114) PEOPLE RESPONDING IN SOCIAL MINISTRY
1220 ZANE AVE N
GOLDEN VALLEY,MN55422 		41-1442049 501(C)(3) 95,000 6,930 FMV HOUSEHOLD GOODS; SCHOOL SUPPLIES AND BACKPACKS PROGRAM OPERATING COSTS
(115) PERSPECTIVES INC
3381 GORHAM AVE
ST LOUIS PARK,MN554261074 		41-1288300 501(C)(3) 60,800 0     PROGRAM OPERATING COSTS
(116) PHYLLIS WHEATLEY COMMUNITY CENTER
1301 TENTH AVE N
MINNEAPOLIS,MN55411 		41-0706132 501(C)(3) 195,000 0     PROGRAM OPERATING COSTS
(117) PILLSBURY UNITED COMMUNITIES
125 W BROADWAY STE 130
MINNEAPOLIS,MN55411 		41-0916478 501(C)(3) 1,416,075 11,867 FMV HOUSEHOLD GOODS; SCHOOL SUPPLIES AND BACKPACKS PROGRAM OPERATING COSTS
(118) PORTICO HEALTHNET
1600 UNIVERSITY AVE W 211
ST PAUL,MN551043825 		41-1814659 501(C)(3) 301,150 0     PROGRAM OPERATING COSTS
(119) PREPARE PROSPER
2610 UNIVERSITY AVE W STE 450
ST PAUL,MN55114 		23-7131829 501(C)(3) 308,000 0     PROGRAM OPERATING COSTS
(120) PREVENTIVE HEALTHCARE AGENCY
1600 E LAKE STREET STE 1
MINNEAPOLIS,MN55407 		42-1651737 501(C)(3) 55,000 0     PROGRAM OPERATING COSTS
(121) PROJECT FOR PRIDE IN LIVING INC
1035 EAST FRANKLIN AVE
MINNEAPOLIS,MN554042920 		23-7232208 501(C)(3) 523,800 10,522 FMV HOUSEHOLD GOODS; SCHOOL SUPPLIES AND BACKPACKS PROGRAM OPERATING COSTS
(122) PROJECT SWEETIE PIE
1418 OLIVER AVE N
MINNEAPOLIS,MN55411 		46-4183605 501(C)(3) 5,500 0     PROGRAM OPERATING COSTS
(123) PROPEL NONPROFITS
1 MAIN STREET SE STE 600
MINNEAPOLIS,MN55414 		41-1916337 501(C)(3) 25,000 0     PROGRAM OPERATING COSTS
(124) RECLAIM
771 RAYMOND AVE
ST PAUL,MN551141522 		80-0829665 501(C)(3) 50,000 0     PROGRAM OPERATING COSTS
(125) REVE ACADEMY
807 BROADWAY STREE NE STE 160
MINNEAPOLIS,MN55413 		27-4148333 501(C)(3) 65,000 0     PROGRAM OPERATING COSTS
(126) RISE INC
8406 SUNSET ROAD NORTHEAST
SPRING LAKE PARK,MN554321317 		41-0972476 501(C)(3) 129,600 1,698 FMV BACKPACKS AND SCHOOL SUPPLIES PROGRAM OPERATING COSTS
(127) SABATHANI COMMUNITY CENTER INC
310 EAST 38TH ST
MINNEAPOLIS,MN554091300 		41-0984859 501(C)(3) 119,700 2,453 FMV BACKPACKS AND SCHOOL SUPPLIES PROGRAM OPERATING COSTS
(128) SCIENCE MUSEUM OF MINNESOTA
120 W KELLOGG BLVD
ST PAUL,MN55102 		41-0706172 501(C)(3) 160,000 0     PROGRAM OPERATING COSTS
(129) SCOTT-CARVER-DAKOTA CAP AGENCY INC
712 CANTERBURY ROAD SOUTH
SHAKOPEE,MN553791840 		41-0903890 501(C)(3) 261,125 15,350 FMV BACKPACKS AND SCHOOL SUPPLIES PROGRAM OPERATING COSTS
(130) SERVEMINNESOTA
120 SOUTH 6TH STREET STE 2260
MINNEAPOLIS,MN55402 		41-2010058 501(C)(3) 116,035 0     PROGRAM OPERATING COSTS
(131) SIMPSON HOUSING SERVICES INC
2100 PILLSBURY AVE S
MINNEAPOLIS,MN55404 		41-1759477 501(C)(3) 169,250 0     PROGRAM OPERATING COSTS
(132) SOLID GROUND
3521 CENTURY AVENUE NORTH
WHITE BEAR LAKE,MN551105689 		36-3578158 501(C)(3) 57,000 2,497 FMV HOUSEHOLD GOODS; SCHOOL SUPPLIES AND BACKPACKS PROGRAM OPERATING COSTS
(133) SOUTHEAST ASIAN REFUGE CMTY HOME
1113 E FRANKLIN AVE STE 212
MINNEAPOLIS,MN554042922 		41-1729008 501(C)(3) 60,000 0     PROGRAM OPERATING COSTS
(134) SOUTHERN MN REGIONAL LEGAL SVC INC
ALLIANCE BANK BUILDING 55 E 5TH ST
STE 1000
ST PAUL,MN55101 		41-1316151 501(C)(3) 230,650 0     PROGRAM OPERATING COSTS
(135) SOUTHSIDE FAMILY NURTURING CENTER
2448 SOUTH 18TH ST
MINNEAPOLIS,MN554044048 		41-1274177 501(C)(3) 215,000 0     PROGRAM OPERATING COSTS
(136) ST DAVID'S SCHOOL FOR CHILD DEVELOPMENT
3395 PLYMOUTH ROAD
MINNETONKA,MN55305 		41-1429208 501(C)(3) 71,250 1,227 FMV BACKPACKS AND SCHOOL SUPPLIES PROGRAM OPERATING COSTS
(137) ST LOUIS PARK SCHOOLS ISD 283
6311 WAYZATA BLVD
ST LOUIS PARK,MN55416 		20-5186292 GOVERNMENTAL UNIT 59,500 0     PROGRAM OPERATING COSTS
(138) ST MARY'S HEALTH CLINICS
1884 RANDOLPH AVE
ST PAUL,MN55105 		41-1760632 501(C)(3) 107,350 0     PROGRAM OPERATING COSTS
(139) ST PAUL PUBLIC SCHOOLS ISD 625
360 COLBORNE
ST PAUL,MN55103 		41-0901311 GOVERNMENTAL UNIT 50,000 0     PROGRAM OPERATING COSTS
(140) SUMMIT ACADEMY OIC
935 OLSON MEMORIAL HIGHWAY
MINNEAPOLIS,MN554051360 		41-0908458 501(C)(3) 306,250 0     PROGRAM OPERATING COSTS
(141) THE ARC MINNESOTA INC
2446 UNIVERSITY AVE W STE 110
ST PAUL,MN55114 		41-0795254 501(C)(3) 135,000 0     PROGRAM OPERATING COSTS
(142) THE BRIDGE FOR YOUTH
1111 WEST 22ND STREET
MINNEAPOLIS,MN55405 		41-0983062 501(C)(3) 323,000 802 FMV BACKPACKS AND SCHOOL SUPPLIES PROGRAM OPERATING COSTS
(143) THE FAMILY PARTNERSHIP
414 SOUTH EIGHTH ST
MINNEAPOLIS,MN554041081 		41-0693858 501(C)(3) 490,550 0     PROGRAM OPERATING COSTS
(144) THE FOOD GROUP MINNESOTA INC
THE FOOD GROUP 8501 54TH AVE N
NEW HOPE,MN554283710 		41-1246504 501(C)(3) 95,000 0     PROGRAM OPERATING COSTS
(145) THE LINK
1210 GLENWOOD AVE
MINNEAPOLIS,MN55405 		41-1920649 501(C)(3) 166,250 6,272 FMV HOUSEHOLD GOODS; SCHOOL SUPPLIES AND BACKPACKS PROGRAM OPERATING COSTS
(146) THE NETWORK FOR BETTER FUTURES DBA BETTER FUTURES MN
2620 MINNEHAHA AVE S
MINNEAPOLIS,MN55406 		45-0550557 501(C)(3) 85,500 0     PROGRAM OPERATING COSTS
(147) THE SAINT PAUL FOUNDATION
101 E 5TH STREET STE 2400
ST PAUL,MN551011800 		41-6031510 501(C)(3) 75,000 0     PROGRAM OPERATING COSTS
(148) THE SALVATION ARMY
2445 PRIOR AVE NORTH
ROSEVILLE,MN551132714 		41-0698597 501(C)(3) 333,450 9,057 FMV BACKPACKS AND SCHOOL SUPPLIES PROGRAM OPERATING COSTS
(149) TWIN CITIES MEDIA ALLIANCE
2525 E FRANKLIN AVE STE 250
MINNEAPOLIS,MN55406 		42-1670009 501(C)(3) 25,000 0     PROGRAM OPERATING COSTS
(150) TWIN CITIES RISE
1301 BRYANT AVE N
MINNEAPOLIS,MN55411 		41-1761118 501(C)(3) 200,000 613 FMV BACKPACKS AND SCHOOL SUPPLIES PROGRAM OPERATING COSTS
(151) UJAMAA PLACE
1821 UNIVERSITY AVE W N257
ST PAUL,MN55104 		27-1216065 501(C)(3) 320,000 0     PROGRAM OPERATING COSTS
(152) UNITED CAMBODIAN ASSOCIATION OF MN
1385 MENDOTA HEIGHTS RD
INVER GROVE HEIGHTS,MN55120 		41-1631017 501(C)(3) 95,000 0     PROGRAM OPERATING COSTS
(153) UNITED FAMILY PRACTICE HEALTH CENTER
1026 WEST 7TH STREET
ST PAUL,MN55102 		27-0052697 501(C)(3) 121,600 0     PROGRAM OPERATING COSTS
(154) UNIVERSITY OF MINNESOTA FOUNDATION
200 OAK STREET SE STE 500
MINNEAPOLIS,MN554552010 		41-6042488 501(C)(3) 21,375 0     PROGRAM OPERATING COSTS
(155) URBAN STRATEGIES
1000 OLSON MEMORIAL HWY
MINNEAPOLIS,MN55411 		43-1141027 501(C)(3) 36,096 637 FMV BACKPACKS AND SCHOOL SUPPLIES PROGRAM OPERATING COSTS
(156) VAIL PLACE
23 9TH AVE S
HOPKINS,MN55343 		41-1394766 501(C)(3) 59,400 0     PROGRAM OPERATING COSTS
(157) VIETNAMESE SOCIAL SERVICES OF MN
277 UNIVERSITY AVE W
ST PAUL,MN55103 		36-3532232 501(C)(3) 25,000 0     PROGRAM OPERATING COSTS
(158) VISION LOSS RESOURCES INC-E METRO
1936 LYNDALE AVE SOUTH
MINNEAPOLIS,MN55403 		41-0694713 501(C)(3) 114,000 0     PROGRAM OPERATING COSTS
(159) VOLUNTEER LAWYERS NETWORK LTD
600 NICOLLET MALL STE 390A
MINNEAPOLIS,MN554021605 		41-0988459 501(C)(3) 93,300 0     PROGRAM OPERATING COSTS
(160) VOLUNTEERS ENLISTED TO ASSIST PEOPLE
9600 ALDRICH AVE S
BLOOMINGTON,MN55420 		41-6175999 501(C)(3) 47,500 0     PROGRAM OPERATING COSTS
(161) VOLUNTEERS OF AMERICA MINNESOTA
7625 METRO BLVD
MINNEAPOLIS,MN55439 		41-1554078 501(C)(3) 150,500 5,468 FMV BACKPACKS AND SCHOOL SUPPLIES PROGRAM OPERATING COSTS
(162) WASHBURN CENTER FOR CHILDREN
1100 GLENWOOD AVE
MINNEAPOLIS,MN55405 		41-0711618 501(C)(3) 152,500 2,547 FMV BACKPACKS AND SCHOOL SUPPLIES PROGRAM OPERATING COSTS
(163) WAY TO GROW
125 WEST BROADWAY STE 110
MINNEAPOLIS,MN554112246 		71-0956749 501(C)(3) 227,719 0     PROGRAM OPERATING COSTS
(164) WELLSHARE INTERNATIONAL
122 WEST FRANKLIN AVENUE STE 510
MINNEAPOLIS,MN55404 		41-1397062 501(C)(3) 174,850 0     PROGRAM OPERATING COSTS
(165) WHITE BEAR LAKE AREA SCHOOLS ISD 624
4855 BLOOM AVE
WHITE BEAR LAKE,MN55110 		41-6008212 GOVERNMENTAL UNIT 9,500 0     PROGRAM OPERATING COSTS
(166) WOMEN'S ADVOCATES INC
588 GRAND AVE
ST PAUL,MN55102 		23-7310701 501(C)(3) 68,400 0     PROGRAM OPERATING COSTS
(167) YMCA OF THE GREATER TWIN CITIES
651 NICOLLET MALL STE 500
MINNEAPOLIS,MN55402 		45-2563299 501(C)(3) 1,473,300 9,117 FMV HOUSEHOLD GOODS; SCHOOL SUPPLIES AND BACKPACKS PROGRAM OPERATING COSTS
(168) YOUTH RESOURCES
2114 QUEEN AVE N
MINNEAPOLIS,MN55411 		43-2100868 501(C)(3) 54,125 0     PROGRAM OPERATING COSTS
(169) YOUTHCARE
2701 UNIVERSITY AVE SE STE 205
MINNEAPOLIS,MN55414 		41-1322470 501(C)(3) 45,000 0     PROGRAM OPERATING COSTS
(170) YOUTHLINK
41 NORTH 12TH ST
MINNEAPOLIS,MN55403 		41-1341773 501(C)(3) 345,250 4,298 FMV HOUSEHOLD GOODS AND TOILETRIES PROGRAM OPERATING COSTS
(171) YWCA OF MINNEAPOLIS
1130 NICOLLET MALL
MINNEAPOLIS,MN554032405 		41-0693891 501(C)(3) 860,000 0     PROGRAM OPERATING COSTS
(172) YWCA OF ST PAUL
375 SELBY AVE
ST PAUL,MN551021790 		41-0693892 501(C)(3) 251,750 3,513 FMV HOUSEHOLD GOODS; SCHOOL SUPPLIES AND BACKPACKS PROGRAM OPERATING COSTS
2
Enter total number of section 501(c)(3) and government organizations listed in the line 1 table ................. Bullet Image
172
3
Enter total number of other organizations listed in the line 1 table ........................ . Bullet Image
 
For Paperwork Reduction Act Notice, see the Instructions for Form 990.
Cat. No. 50055P
Schedule I (Form 990) 2018

Schedule I (Form 990) 2018
Page 2
Part III
Grants and Other Assistance to Domestic Individuals. Complete if the organization answered "Yes" on Form 990, Part IV, line 22.
Part III can be duplicated if additional space is needed.
(a) Type of grant or assistance (b) Number of
recipients		 (c) Amount of
cash grant		 (d) Amount of
noncash assistance		 (e) Method of valuation (book,
FMV, appraisal, other)		 (f) Description of noncash assistance
(1)
(2)
(3)
(4)
(5)
(6)
(7)
Part IV
Supplemental Information. Provide the information required in Part I, line 2; Part III, column (b); and any other additional information.
Return Reference Explanation
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 USE OF FUNDS AND MUST BE IN COMPLIANCE WITH AGREED UPON TERMS AND CONDITIONS OF FUNDING AGREEMENT. THE GTCUW BOARD OF DIRECTORS AND ITS COMMUNITY IMPACT COMMITTEE APPROVE THE GRANT MAKING PROCESS, RFP PROCESS AND APPROVE FINAL DECISIONS ON GRANT AWARDS.
Schedule I (Form 990) 2018



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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" on Form 990, Part IV, line 23.
SchJMediumBullet Attach to Form 990.
SchJMediumBullet Go to www.irs.gov/Form990 for instructions and the latest information.
OMB No. 1545-0047
2018
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 on 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 or provision of all of 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
directors, trustees, officers, including the CEO/Executive Director, regarding the items checked in line 1a? ..
2
Yes
 
3
Indicate which, if any, of the following the filing organization used to establish the compensation of the
organization's CEO/Executive Director. Check all that apply. Do not check any boxes for methods
used by a related organization to establish compensation of the CEO/Executive Director, but explain in Part III.
4
During the year, did any person listed on 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
Yes
 
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), 501(c)(4), and 501(c)(29) organizations must complete lines 5-9.
5
For persons listed on 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," on line 5a or 5b, describe in Part III.
6
For persons listed on 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," on line 6a or 6b, describe in Part III.
7
For persons listed on Form 990, Part VII, Section A, line 1a, did the organization provide any nonfixed
payments not described in lines 5 and 6? If "Yes," describe in Part III ............
7
 
No
8
Were any amounts reported on Form 990, Part VII, paid or accured pursuant to a contract that was
subject to the initial contract exception described in Regulations section 53.4958-4(a)(3)? If "Yes," describe
in Part III ..........................
8
 
No
9
If "Yes" on line 8, did the organization also follow the rebuttable presumption procedure described in Regulations section 53.4958-6(c)? .........................
9
 
 
For Paperwork Reduction Act Notice, see the Instructions for Form 990.
Cat. No. 50053T
Schedule J (Form 990) 2018

Schedule J (Form 990) 2018
Page 2
Part II
Officers, Directors, Trustees, Key Employees, and Highest Compensated Employees. Use duplicate copies if additional space is needed.
For each individual whose compensation must be reported on 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) for each listed individual must equal the total amount of Form 990, Part VII, Section A, line 1a, applicable column (D) and (E) amounts for that individual.
(A) Name and Title (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 in column (B) reported as deferred on prior Form 990
(i) Base
compensation 		(ii) Bonus & incentive
compensation 		(iii) Other reportable compensation
1SARAH CARUSO
PRESIDENT AND CEO (JAN - JULY 2018) 		(i)

(ii)		 185,528
-------------
0 		0
-------------
0 		305,944
-------------
0 		19,699
-------------
0 		32,136
-------------
0 		543,307
-------------
0 		0
-------------
0
2TRENT BLAIN VP MARKETING
AND INTERIM CEO (JULY - DEC 2018) 		(i)

(ii)		 146,250
-------------
0 		0
-------------
0 		1,497
-------------
0 		7,238
-------------
0 		14,629
-------------
0 		169,614
-------------
0 		0
-------------
0
3ATHENA MIHAS VP FINANCE
AND INFORMATION TECHNOLOGY 		(i)

(ii)		 145,492
-------------
0 		0
-------------
0 		3,721
-------------
0 		10,537
-------------
0 		13,686
-------------
0 		173,436
-------------
0 		0
-------------
0
4CRAIG WARREN CHIEF OPERATING
OFFICER (JAN - MARCH 2018) 		(i)

(ii)		 46,585
-------------
0 		0
-------------
0 		102,577
-------------
0 		3,567
-------------
0 		10,388
-------------
0 		163,117
-------------
0 		0
-------------
0
5KIM STONE
SVP ADVANCEMENT 		(i)

(ii)		 190,591
-------------
0 		0
-------------
0 		1,470
-------------
0 		13,621
-------------
0 		6,689
-------------
0 		212,371
-------------
0 		0
-------------
0
6MICHELLE WALKER-DAVIS
EXECUTIVE DIRECTOR GENERAT 		(i)

(ii)		 186,282
-------------
0 		0
-------------
0 		273
-------------
0 		12,574
-------------
0 		34,091
-------------
0 		233,220
-------------
0 		0
-------------
0
7KELLY PUSPOKI
VP COMMUNICATIONS 		(i)

(ii)		 163,614
-------------
0 		0
-------------
0 		1,454
-------------
0 		6,080
-------------
0 		2,466
-------------
0 		173,614
-------------
0 		0
-------------
0
8COLLEEN FAHEY
VP PRINCIPAL GIFTS 		(i)

(ii)		 142,021
-------------
0 		108
-------------
0 		732
-------------
0 		6,653
-------------
0 		13,898
-------------
0 		163,412
-------------
0 		0
-------------
0
9CARRIE CHANG
VP INDIVIDUAL DONOR ENGAGE 		(i)

(ii)		 139,335
-------------
0 		0
-------------
0 		169
-------------
0 		10,191
-------------
0 		7,619
-------------
0 		157,314
-------------
0 		0
-------------
0
10ROBERT POFERL
SVP WORKPLACE FUNDRAISING 		(i)

(ii)		 134,805
-------------
0 		0
-------------
0 		2,017
-------------
0 		9,302
-------------
0 		29,286
-------------
0 		175,410
-------------
0 		0
-------------
0
Schedule J (Form 990) 2018

Schedule J (Form 990) 2018
Page 3
Part III
Supplemental Information
Provide the information, explanation, or descriptions required for Part I, lines 1a, 1b, 3, 4a, 4b, 4c, 5a, 5b, 6a, 6b, 7, and 8, and for Part II. Also complete this part for any additional information.
Return Reference Explanation
PART I, LINE 1A THE SOCIAL CLUB DUES ARE THE BUSINESS PORTION OF THE DUES PAID TO THE MINNEAPOLIS CLUB FOR THE CEO'S MEMBERSHIP UTILIZED FOR THE PURPOSE OF BUSINESS MEETINGS WITH EXTERNAL STAKEHOLDERS. THE 2018 ANNUAL EXPENSE INCURRED BY GTCUW FOR THE MINNEAPOLIS CLUB MEMBERSHIP WAS $4,830 AND WAS REPORTED AS TAXABLE INCOME TO THE CEO.
PART I, LINE 4A SARA CARUSO RECEIVED A SEVERANCE PAYMENT OF $281,463 DURING 2018. CRAIG WARREN RECEIVED A SEVERANCE PAYMENT OF $85,715 DURING 2018.
Schedule J (Form 990) 2018
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SCHEDULE M
(Form 990)

Department of the Treasury
Internal Revenue Service
Noncash Contributions
Right pointing arrow large imageComplete if the organizations answered "Yes" on Form 990, Part IV, lines 29 or 30.
Right pointing arrow large image Attach to Form 990.
Right pointing arrow large imageGo to www.irs.gov/Form990 for the latest information.
OMB No. 1545-0047
2018
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)
Noncash contribution amounts reported on
Form 990, Part VIII, line 1g 		(d)
Method of determining
noncash 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 176 1,590,110 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
 
Yes
No
30a
During the year, did the organization receive by contribution any property reported in Part I, lines 1 through 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 nonstandard contributions?
31
Yes
 
32a
Does the organization hire or use third parties or related organizations to solicit, process, or sell noncash
contributions? ..........................
32a
 
No
b
If "Yes," describe in Part II.
33
If the organization did not report an amount in column (c) for a type of property for which column (a) is checked,
describe in Part II.
For Paperwork Reduction Act Notice, see the Instructions for Form 990.
Cat. No. 51227J
Schedule M (Form 990) (2018)
Schedule M (Form 990) (2018)
Page 2
Part II
Supplemental Information. Provide the information required by Part I, lines 30b, 32b, and 33, and whether the organization is reporting in Part I, column (b), the number of contributions, the number of items received, or a combination of both. Also complete this part for any additional information.
Return Reference Explanation
Schedule M (Form 990) (2018)

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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 990-EZ or to provide any additional information.
MediumBullet Attach to Form 990 or 990-EZ.
MediumBullet Go to www.irs.gov/Form990 for the latest information.
OMB No. 1545-0047
2018
Open to Public
Inspection
Name of the organization
GREATER TWIN CITIES UNITED WAY
 
Employer identification number

41-1973442
Return Reference Explanation
FORM 990 PART I, LINE 6 IN ADDITION TO THE DIRECT VOLUNTEERS REPORTED ON LINE 6 OF THE 990 RETURN, GTCUW MOBILIZES VOLUNTEERS TO ADDRESS COMMUNITY NEEDS BY CONNECTING THEM WITH OUR NONPROFIT PARTNER AGENCIES FOR SHORT-TERM AND ONGOING VOLUNTEER NEEDS. IN 2018, WE ENGAGED 60,700 VOLUNTEERS, RESULTING IN 589,000 VOLUNTEER HOURS IN THE COMMUNITY AND A SAVINGS OF $14,500,000 IN LABOR COSTS.
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: TIMOTHY WELSH AND SRI ZAHEER - BUSINESS RELATIONSHIP JULIE SULLIVAN AND TIMOTHY WELSH - BUSINESS RELATIONSHIP JEANNE CRAIN AND RON JAMES - BUSINESS RELATIONSHIP ABIGAIL ROSE AND TOM SANDERS - BUSINESS RELATIONSHIP KATE MORTENSON AND PENNY WHEELER - BUSINESS RELATIONSHIP JULIE SULLIVAN AND PENNY WHEELER - BUSINESS RELATIONSHIP RON JAMES, TIMOTHY WELSH, AND PENNY WHEELER - BUSINESS RELATIONSHIP REBA DOMINSKI AND TIMOTHY WELSH - BUSINESS RELATIONSHIP
FORM 990, PART VI, SECTION B, LINE 11B THE AUDIT COMMITTEE REVIEWS THE COMPLETED FORM 990 WITH MANAGEMENT. THE GOVERNANCE COMMITTEE REVIEWS AND APPROVES REQUIRED GOVERNANCE DISCLOSURES INCLUDED IN THE FORM 990. THE EXECUTIVE COMPENSATION COMMITTEE REVIEWS AND APPROVES REQUIRED DISCLOSURES REGARDING THE PROCESS FOLLOWED FOR DETERMINING COMPENSATION OF THE CEO AND SENIOR MANAGEMENT INCLUDED IN THE FORM 990. ONCE THESE REVIEWS HAVE BEEN PERFORMED, THE COMPLETED FORM 990 IS MADE AVAILABLE TO THE BOARD PRIOR TO ITS FILING.
FORM 990, PART VI, SECTION B, LINE 12C EVERY YEAR, ALL BOARD MEMBERS AND STAFF ARE REQUIRED TO SUBMIT A SIGNED CONFLICT OF INTEREST FORM TO THE GOVERNANCE COMMITTEE. THE GOVERNANCE COMMITTEE REVIEWS ALL SUBMISSIONS, AND IF NECESSARY, FOLLOWS UP ON ANY POSSIBLE CONFLICTS. IF THE CONFLICT IS DEEMED MATERIAL, A BOARD MEMBER WOULD BE ASKED TO STEP DOWN FROM THE BOARD OF DIRECTORS, PER OUR BYLAWS. IN THE CASE OF STAFF, STAFF ARE ASKED TO ELIMINATE ANY CONFLICTS OF INTEREST AS SOON AS MANAGEMENT IS MADE AWARE OF THEM.
FORM 990, PART VI, SECTION B, LINE 15 AN INDEPENDENT BODY (EXECUTIVE COMPENSATION TASK FORCE CONSISTING OF A MAJORITY OF THE FOLLOWING MEMBERS: CHAIR OF THE BOARD, IMMEDIATE PAST CHAIR OF THE BOARD, VICE CHAIR OF THE BOARD, CHAIR OF THE FINANCE AND HUMAN CAPITAL COMMITTEE AND CHAIR OF THE GOVERNANCE COMMITTEE) ANNUALLY CONDUCTS THE CEO'S PERFORMANCE REVIEW ALIGNED WITH THE ORGANIZATION'S STRATEGIC DIRECTION AND MEASURES OF SUCCESS. THE PROCESS INCLUDES GATHERING FEEDBACK FROM EACH EXECUTIVE COMMITTEE MEMBER (APPROXIMATELY 15 MEMBERS). MARKET COMPARABILITY DATA IS COLLECTED FROM AN OUTSIDE CONSULTING FIRM AND IS SUPPLEMENTED BY OTHER DATA COLLECTED BY INTERNAL HUMAN RESOURCES STAFF. MARKET COMPARABILITY DATA INCLUDES COMPENSATION RANGES AND SUPPLEMENTAL BENEFITS ESTABLISHED FOR THE CEO AND KEY EXECUTIVES - CHIEF OPERATING OFFICER, SR. VICE PRESIDENT OF ADVANCEMENT, SR. VICE PRESIDENT OF WORKPLACE FUNDRAISING, SR. VICE PRESIDENT OF MARKETING AND COMMUNICATIONS, AND SR. VICE PRESIDENT OF COMMUNITY IMPACT. MARKET COMPARABILITY DATA IS PROVIDED TO THE EXECUTIVE COMPENSATION TASK FORCE PRIOR TO MAKING RECOMMENDATIONS AND/OR APPROVING PAY AND BENEFITS DECISIONS. THE EXECUTIVE COMPENSATION TASK FORCE DETERMINES AND RECOMMENDS TO THE EXECUTIVE COMMITTEE OF THE BOARD OF DIRECTORS APPROVAL OF THE FOLLOWING: -CEO'S TOTAL COMPENSATION AND SUPPLEMENTAL BENEFITS, AND -CEO'S PERFORMANCE GOALS AND OBJECTIVES FOR THE NEXT PERFORMANCE EVALUATION PERIOD. THE EXECUTIVE COMPENSATION TASK FORCE REVIEWS AND DISCUSSES KEY EXECUTIVES' COMPENSATION AND BENEFITS BASED ON THE CEO'S PERFORMANCE EVALUATION AND RECOMMENDATIONS FOR THESE EXECUTIVES. THE RECOMMENDATIONS ARE THEN REVIEWED WITH THE EXECUTIVE COMMITTEE OF THE BOARD OF DIRECTORS. THE CHAIR OF THE EXECUTIVE COMPENSATION TASK FORCE REPORTS TO THE BOARD OF DIRECTORS AT THE SUBSEQUENT MEETING THE ACTIONS REPORTED AND RECOMMENDATIONS APPROVED BY THE EXECUTIVE COMMITTEE AND EXECUTIVE COMPENSATION TASK FORCE. THE EXECUTIVE COMPENSATION TASK FORCE DOCUMENTS THE BASIS FOR MAKING ITS DETERMINATION CONCURRENTLY WITH MAKING ITS DECISION.
FORM 990, PART VI, SECTION C, LINE 19 GREATER TWIN CITIES UNITED WAY MAKES ITS FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC ON ITS WEBSITE AS WELL AS UPON REQUEST. GOVERNING DOCUMENTS AND THE CONFLICT OF INTEREST POLICY ARE AVAILABLE UPON REQUEST.
FORM 990, PART VI, SECTION A, LINE 9: ALL OFFICERS, DIRECTORS, TRUSTEES AND KEY EMPLOYEES CAN BE REACHED AT GTCUW'S ADDRESS WITH THE EXCEPTION OF SARAH CARUSO AND CRAIG WARREN. SARAH CARUSO - 2726 KENILWORTH PL, MINNEAPOLIS, MN 55405 CRAIG WARREN - 10 SEVENTH STREET WEST, SAINT PAUL, MN 55102
FORM 990, PART XI, LINE 9: CHANGE IN FAIR VALUE OF BENEFICIAL INTERESTS IN CHARITABLE TRUSTS -352,784. RETURN OF GRANT FUNDS 157,335.
For Paperwork Reduction Act Notice, see the Instructions for Form 990 or 990-EZ.
Cat. No. 51056K
Schedule O (Form 990 or 990-EZ) 2018


Additional Data


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