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
2020
Open to Public Inspection
A For the 2020 calendar year, or tax year beginning 01-01-2020 , and ending 12-31-2020
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 $ 59,314,628
F Name and address of principal officer:
JOHN WILGERS
404 SOUTH EIGHTH STREET
MINNEAPOLIS,MN55404
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: OUR MISSION IS TO UNITE AS CHANGEMAKERS, ADVOCATE FOR SOCIAL GOOD AND DEVELOP SOLUTIONS TO ADDRESS THE CHALLENGES NO ONE CAN SOLVE ALONE.
2 Check this box MediumBullet
3 Number of voting members of the governing body (Part VI, line 1a) ........ 3 54
4 Number of independent voting members of the governing body (Part VI, line 1b) ..... 4 54
5 Total number of individuals employed in calendar year 2020 (Part V, line 2a) ...... 5 185
6 Total number of volunteers (estimate if necessary) ............. 6 3,789
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 39 ......... 7b  
Revenues Prior Year Current Year
8 Contributions and grants (Part VIII, line 1h) ......... 56,545,814 55,071,585
9 Program service revenue (Part VIII, line 2g) ......... 122,340 42,453
10 Investment income (Part VIII, column (A), lines 3, 4, and 7d ) .... 4,079,205 2,025,074
11 Other revenue (Part VIII, column (A), lines 5, 6d, 8c, 9c, 10c, and 11e) 589,122 595,398
12 Total revenue—add lines 8 through 11 (must equal Part VIII, column (A), line 12) 61,336,481 57,734,510
Expenses; 13 Grants and similar amounts paid (Part IX, column (A), lines 1–3 )... 48,296,595 39,555,770
14 Benefits paid to or for members (Part IX, column (A), line 4).....   0
15 Salaries, other compensation, employee benefits (Part IX, column (A), lines 5–10) 12,852,936 13,929,468
16a Professional fundraising fees (Part IX, column (A), line 11e) ..... 34,525 39,000
b Total fundraising expenses (Part IX, column (D), line 25) MediumBullet8,544,662    
17 Other expenses (Part IX, column (A), lines 11a–11d, 11f–24e).... 8,232,827 6,985,265
18 Total expenses. Add lines 13–17 (must equal Part IX, column (A), line 25) 69,416,883 60,509,503
19 Revenue less expenses. Subtract line 18 from line 12....... -8,080,402 -2,774,993
Net Assets or Fund Balances; Beginning of Current Year End of Year
20 Total assets (Part X, line 16)............. 124,513,990 123,376,115
21 Total liabilities (Part X, line 26)............. 8,161,001 6,134,517
22 Net assets or fund balances. Subtract line 21 from line 20..... 116,352,989 117,241,598
Part II
Signature Block
Under penalties of perjury, I declare that I have examined this return, including accompanying schedules and statements, and to the best of my knowledge and belief, it is true, correct, and complete. Declaration of preparer (other than officer) is based on all information of which preparer has any knowledge.
Sign Here
JumboBullet
Signature of officer Date
JumboBullet
Type or print name and title
Paid Preparer 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 (2020)
Form 990 (2020)
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: FOR 106 YEARS, GREATER TWIN CITIES UNITED WAY (UNITED WAY), A NOT-FOR- PROFIT ORGANIZATION, HAS CONTINUALLY EVOLVED TO RESPOND TO THE MOST PRESSING NEEDS FACING THE GREATER TWIN CITIES REGION INCLUDING THE DEVASTATING IMPACT OF COVID-19 AND THE UNREST FOLLOWING THE MURDER OF GEORGE FLOYD. FOCUSED ON DISMANTLING SYSTEMIC RACISM AND OPPRESSION AND THE RESULTING DISPARITIES AMONG PEOPLE OF COLOR, UNITED WAY'S MISSION IS TO UNITE CHANGEMAKERS, ADVOCATE FOR SOCIAL GOOD AND DEVELOP SOLUTIONS TO ADDRESS THE CHALLENGES NO ONE CAN SOLVE ALONE. WITH A VISION OF A COMMUNITY WHERE ALL PEOPLE THRIVE, REGARDLESS OF INCOME, RACE OR PLACE, UNITED WAY CREATES LASTING CHANGE BY COUPLING STRATEGY AND DATA WITH COMPASSION AND INCLUSION. THE ORGANIZATION SUPPORTS THE COMMUNITY IN FIVE KEY AREAS WITH EQUITY AT THE CENTER OF ITS WORK INCLUDING THE GREATER TWIN CITIES UNITED WAYS 2-1-1 RESOURCE HELPLINE, NONPROFIT PARTNERSHIPS, BUSINESS PARTNERSHIPS, INNOVATION INITIATIVES AND ADVOCACY. AS THE LARGEST NONGOVE
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 $ 6,793,686 including grants of $ 6,679,200 ) (Revenue $   )
HOUSEHOLD STABILITY - UNITED WAY'S VISION IS THAT HOMELESSNESS AND HUNGER ARE RARE, BRIEF AND NONRECURRING. UNITED WAY STABILIZES THE COMMUNITY WITH EMERGENCY FOOD AND HUNGER RELIEF SERVICES AS WELL AS SAFE SHELTER AND HOUSING SERVICES, WHILE LEVERAGING RESOURCES AND PARTNERSHIPS TO IMPROVE THE EFFICIENCY AND CAPACITY OF ITS SERVICES.
4b (Code:   ) (Expenses $ 8,290,458 including grants of $ 6,430,197 ) (Revenue $   )
EDUCATIONAL SUCCESS - UNITED WAY'S VISION IS THAT ALL CHILDREN ARE READY TO THRIVE ACADEMICALLY, PERSONALLY AND SOCIALLY. UNITED WAY SUPPORTS ACCESS TO CULTURALLY RELEVANT, HIGH-QUALITY EARLY CHILDHOOD CARE AND EDUCATION FROM PRENATAL TO AGE FIVE SO ALL CHILDREN HAVE A THRIVING START. THE ORGANIZATION ALSO INCREASES ACCESS TO CAREER PATHWAYS THROUGH UNITED WAYS CAREER ACADEMIES PROGRAM SO YOUTH HAVE THE KNOWLEDGE, SKILLS AND RELATIONSHIPS TO CHOOSE AND DIRECT THEIR OWN FUTURES AND CONTRIBUTE TO THEIR COMMUNITIES.
4c (Code:   ) (Expenses $ 15,489,993 including grants of $ 15,489,993 ) (Revenue $ 397,570 )
DONOR DESIGNATIONS - UNITED WAY FUNDRAISING RESULTS ALSO INCLUDE CONTRIBUTIONS TO UNITED WAY THAT DONORS DIRECT TO SPECIFIC NON-PROFIT ORGANIZATIONS. THERE WERE APPROXIMATELY 5,391 DONOR DESIGNATIONS TO 1,281 AGENCIES IN 2020.
(Code:   ) (Expenses $ 18,598,660 including grants of $ 10,956,380 ) (Revenue $ 42,453 )
UNITED WAYS 2-1-1 RESOURCE HELPLINE: CARING 2-1-1 CALL SPECIALISTS ADDRESS 52 URGENT NEEDS EVERY HOUR, PROVIDING PEOPLE GUIDANCE, INFORMATION AND REFERRALS TO STATEWIDE RESOURCES AND SERVICES TO HELP THEM WITH BASIC NEEDS, INCLUDING RENTAL ASSISTANCE, FOOD PROGRAMS, CHILDCARE, EMPLOYMENT AND MORE. THE DATA FROM 2-1-1 INFORMS UNITED WAYS GRANT INVESTMENTS IN HOUSING, FOOD, EDUCATION AND EMPLOYMENT AS WELL AS UNITED WAYS ADVOCACY STRATEGIES IN ADVANCING EQUITABLE POLICIES AND STATE FUNDING. 2-1-1 DATA ALSO SHAPES UNITED WAYS COMMUNITY IMPACT AND FUNDING STRATEGIES, AND ADVISES STATE AND LOCAL LEADERS ABOUT CHANGING COMMUNITY NEEDS. IN 2020, UNITED WAY PROVIDED REAL-TIME 2-1-1 DATA TO LEGISLATORS, WHICH UNDERSCORED THE URGENT NEED FOR EMERGENCY HOUSING SUPPORT RESULTING FROM THE HARSH IMPACT OF COVID-19. AS A RESULT, UNITED WAY HELPED SECURE 100 MILLION IN STATE FUNDING FOR EMERGENCY HOUSING ASSISTANCE, AND IN PARTNERSHIP WITH THE STATE OF MINNESOTA, 2-1-1 SERVED AS AN ACCESS POINT FOR PEOPLE TO ASK QUESTIONS AND SIGN UP FOR SUPPORT. ECONOMIC OPPORTUNITY: UNITED WAYS'S VISION IS THAT ALL ADULTS HAVE THE OPPORTUNITY TO PARTICIPATE IN THE WORKFORCE AND ADVANCE TOWARD FAMILY SUSTAINING WAGES. UNITED WAY PREPARES JOB SEEKERS WITH LOW INCOMES THROUGH JOB TRAINING PROGRAMS AND IS ACCOUNTABLE TO KEY PERFORMANCE INDICATORS SUCH AS JOB PLACEMENT, INCREASED EARNINGS AND JOB RETENTION. ADVOCACY: UNITED WAY INFLUENCES GOVERNMENT DECISION-MAKERS TO PASS AND EFFECTIVELY IMPLEMENT POLICY AND FUNDING TO SUPPORT IMMEDIATE NEEDS AND CHANGES IN THE HOUSING, FOOD, EDUCATION AND WORKFORCE SYSTEMS. ALONGSIDE COALITIONS, UNITED WAY LEVERAGES RESEARCH AND DATA TO AMPLIFY THE VOICES OF THOSE WITH LIVED EXPERIENCE, EDUCATES GOVERNMENT OFFICIALS AND LAWMAKERS ON SYSTEMS-LEVEL ISSUES AND OPPORTUNITIES, AND DEVELOPS SOLUTIONS IN PARTNERSHIP WITH THE PUBLIC, PRIVATE AND NONPROFIT SECTORS. FOR INSTANCE, UNITED WAY IS PARTNERING WITH THE MINNEAPOLIS FOUNDATION AND THE SAINT PAUL & MINNESOTA FOUNDATION ON A MULTI-YEAR COLLABORATION TO BRING TRANSFORMATIONAL CHANGE TO THE CRIMINAL JUSTICE SYSTEM WHICH IS BASED ON RACIST POLICIES. ANOTHER EXAMPLE IS THE START EARLY FUNDERS COALITION; A STATEWIDE COLLABORATION LED BY UNITED WAY TO IMPROVE EARLY CHILDHOOD EDUCATION THROUGH RESEARCH AND PUBLIC POLICY. IN 2020, THE COLLABORATION HELPED SECURE 30 MILLION IN EMERGENCY STATEWIDE GRANTS. NONPROFIT PARTNERSHIPS: UNITED WAY CONNECTS LEADERS, TRAINS TEAMS AND PROVIDES GRANTS AND TECHNICAL ASSISTANCE TO NONPROFITS DOING HIGH-IMPACT WORK. WITH EQUITY AND INCLUSION AT THE CENTER OF UNITED WAYS WORK, THE ORGANIZATION INVESTS DONOR RESOURCES IN 100+ NONPROFITS ON THE FRONTLINES OF REALIZING COMMUNITY-LED CHANGE IN THE AREAS OF HOUSING, FOOD, EDUCATION AND EMPLOYMENT. INNOVATION: UNITED WAY PARTNERS WITH NONPROFITS, BUSINESSES AND DONORS TO CREATE NEW SOLUTIONS TO SOLVE COMMUNITY CHALLENGES. ONE OF THOSE INNOVATIONS IS CAREER ACADEMIES, WHICH PREPARES HIGH SCHOOL STUDENTS FOR IN-DEMAND, HIGH-WAGE CAREERS THROUGH REAL-WORK EXPERIENCES AND TRAINING. SINCE 2015, MORE THAN 10,000 STUDENTS COLLECTIVELY HAVE EARNED MORE THAN 9,500 FREE COLLEGE AND TECHNICAL SCHOOL CREDITS AND SAVED MORE THAN 3 MILLION IN TUITION. BUSINESS PARTNERSHIPS: UNITED WAY ALIGNS CORPORATE SOCIAL RESPONSIBILITY GOALS OF ITS BUSINESS PARTNERS WITH COMMUNITY NEEDS. IT ALSO HELPS COMPANIES BUILD A STRONG PHILANTHROPIC CULTURE WITH VOLUNTEERISM AND EMPLOYEE GIVING OPPORTUNITIES THROUGH UNITED WAYS SALESFORCE PHILANTHROPY CLOUD A DIGITAL PLATFORM DESIGNED TO POWER COMPANY-WIDE SOCIAL IMPACT INITIATIVES. OTHER WAYS UNITED WAY ENGAGES BUSINESS PARTNERS IS THROUGH THE ARISE PROJECT, ONE OF UNITED WAYS GIVING COMMUNITIES COMPRISED OF BUSINESS PROFESSIONALS WHO SUPPORT THE LIVES OF LGBTQ YOUTH EXPERIENCING HOMELESSNESS, AND THROUGH ACTION DAY, WHICH IS AN OPPORTUNITY FOR CORPORATE EMPLOYEES TO FILL BACKPACKS FULL OF SCHOOLS SUPPLIES, SETTING UP 40,000 STUDENTS FOR SUCCESS.
4d Other program services (Describe in Schedule O.)
(Expenses $ 18,598,660 including grants of $ 10,956,380 ) (Revenue $ 42,453 )
4e Total program service expensesMediumBullet49,172,797
Form 990 (2020)
Form 990 (2020)
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 XIIClick 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
 
Form 990 (2020)
Form 990 (2020)
Page 4
Part IV
Checklist of Required Schedules (continued)
Yes
No
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
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 .... Click to see attachment
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.......................Click to see attachment
25b
 
No
26
Did the organization report any amount on Part X, line 5 or 22 for receivables from or payables to any current or former officer, director, trustee, key employee, creator or founder, substantial contributor, or 35% controlled entity or family member of any of these persons? If "Yes," complete Schedule L, Part IIClick to see attachment...........
26
 
No
27
Did the organization provide a grant or other assistance to any current or former officer, director, trustee, key employee, creator or founder, substantial contributor, or employee thereof, a grant selection committee member, or to a 35% controlled entity (including an employee thereof) or family member of any of these persons?
If "Yes," complete
Schedule L, Part IIIClick to see attachment.........................
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, key employee, creator or founder, or substantial contributor? If "Yes," complete Schedule L, Part IV......................Click to see attachment
28a
 
No
b
A family member of any individual described in line 28a? If "Yes," complete Schedule L, Part IV.....Click to see attachment
28b
 
No
c
A 35% controlled entity of one or more individuals and/or organizations described in lines 28a or 28b? If "Yes," complete Schedule L, Part IV..................... Click to see attachment
28c
Yes
 
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
105
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 (2020)
Form 990 (2020)
Page 5
Part V
Statements Regarding Other IRS Filings and Tax Compliance (continued)
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
 
No
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
 
 
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
 
 
9
Sponsoring organizations maintaining donor advised funds.
a
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 (2020)
Form 990 (2020)
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
54
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
54
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 (2020)
Form 990 (2020)
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.

See instructions for the order in which to list the persons above.
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) DOROTHY BRIDGES......................................................................
BOARD CHAIR
 1.00
.................
  		X   X       0 0 0
(2) CHRIS COLEMAN......................................................................
TREASURER
 1.00
.................
  		X   X       0 0 0
(3) KAREN RICHARD......................................................................
SECRETARY
 1.00
.................
  		X   X       0 0 0
(4) AMAL ABDALLA......................................................................
BOARD MEMBER
 1.00
.................
  		X           0 0 0
(5) BRIAN ALLINGHAM......................................................................
BOARD MEMBER
 1.00
.................
  		X           0 0 0
(6) JULIE BAKER......................................................................
BOARD MEMBER
 1.00
.................
  		X           0 0 0
(7) LAURA BLOOMBERG......................................................................
BOARD MEMBER
 1.00
.................
  		X           0 0 0
(8) STACY BOGART......................................................................
BOARD MEMBER
 1.00
.................
  		X           0 0 0
(9) MARK BROOKS......................................................................
BOARD MEMBER
 1.00
.................
  		X           0 0 0
(10) JUSTIN BUTLER......................................................................
BOARD MEMBER
 1.00
.................
  		X           0 0 0
(11) KATHLENE HOLMES CAMPBELL......................................................................
BOARD MEMBER
 1.00
.................
  		X           0 0 0
(12) ANU CODATY......................................................................
BOARD MEMBER
 1.00
.................
  		X           0 0 0
(13) ERIN DADY......................................................................
BOARD MEMBER
 1.00
.................
  		X           0 0 0
(14) AMY DAHL......................................................................
BOARD MEMBER
 1.00
.................
  		X           0 0 0
(15) STEPHANIE DEXTER......................................................................
BOARD MEMBER
 1.00
.................
  		X           0 0 0
(16) CURTISS DEYOUNG......................................................................
BOARD MEMBER
 1.00
.................
  		X           0 0 0
(17) REBA DOMINSKI......................................................................
BOARD MEMBER
 1.00
.................
  		X           0 0 0
Form 990 (2020)
Form 990 (2020)
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) KWEILIN ELLINGRUD........................................................................
BOARD MEMBER
 1.00
.......................   		X           0 0 0
(19) BETH FORD........................................................................
BOARD MEMBER
 1.00
.......................   		X           0 0 0
(20) CHELSIE GLAUBITZ GABIOU........................................................................
BOARD MEMBER
 1.00
.......................   		X           0 0 0
(21) KATIE GOEMAN........................................................................
BOARD MEMBER
 1.00
.......................   		X           0 0 0
(22) JOE GOTHARD........................................................................
BOARD MEMBER
 1.00
.......................   		X           0 0 0
(23) JAMIE GULLEY........................................................................
BOARD MEMBER
 1.00
.......................0.00 		X           0 0 0
(24) CHERYL HADAWAY........................................................................
BOARD MEMBER
 1.00
.......................   		X           0 0 0
(25) LYNNE HARRINGTON........................................................................
BOARD MEMBER
 1.00
.......................   		X           0 0 0
(26) MATT HOMAN........................................................................
BOARD MEMBER
 1.00
.......................   		X           0 0 0
(27) MANDY JANSSEN........................................................................
BOARD MEMBER
 1.00
.......................   		X           0 0 0
(28) RAY JONCAS........................................................................
BOARD MEMBER
 1.00
.......................   		X           0 0 0
(29) ERIC KALER........................................................................
BOARD MEMBER
 1.00
.......................   		X           0 0 0
(30) JD KELLER........................................................................
BOARD MEMBER
 1.00
.......................   		X           0 0 0
(31) MATT KUCHARSKI........................................................................
BOARD MEMBER
 1.00
.......................   		X           0 0 0
(32) NANCY LINDAHL........................................................................
BOARD MEMBER
 1.00
.......................   		X           0 0 0
(33) DARIN LYNCH........................................................................
BOARD MEMBER
 1.00
.......................   		X           0 0 0
(34) MIKE MAESER........................................................................
BOARD MEMBER
 1.00
.......................   		X           0 0 0
(35) MATT MARSH........................................................................
BOARD MEMBER
 1.00
.......................   		X           0 0 0
(36) TODD MARSHALL........................................................................
BOARD MEMBER
 1.00
.......................   		X           0 0 0
(37) AL MCFARLANE........................................................................
BOARD MEMBER
 1.00
.......................   		X           0 0 0
(38) MIQUEL MCMOORE........................................................................
BOARD MEMBER
 1.00
.......................   		X           0 0 0
(39) CHRIS MUSSO........................................................................
BOARD MEMBER
 1.00
.......................   		X           0 0 0
(40) KATHY NOECKER........................................................................
BOARD MEMBER
 1.00
.......................   		X           0 0 0
(41) RAVI NORMAN........................................................................
BOARD MEMBER
 1.00
.......................   		X           0 0 0
(42) MIKE O'LEARY........................................................................
BOARD MEMBER
 1.00
.......................   		X           0 0 0
(43) JOHN POTTER........................................................................
BOARD MEMBER
 1.00
.......................   		X           0 0 0
(44) TODD SENGER........................................................................
BOARD MEMBER
 1.00
.......................   		X           0 0 0
(45) LISA SHANNON........................................................................
BOARD MEMBER
 1.00
.......................   		X           0 0 0
(46) BETH SIMERMEYER........................................................................
BOARD MEMBER
 1.00
.......................   		X           0 0 0
(47) CAROLYN SMALLWOOD........................................................................
BOARD MEMBER
 1.00
.......................   		X           0 0 0
(48) SARAH SOONG........................................................................
BOARD MEMBER
 1.00
.......................   		X           0 0 0
(49) SHARON KENNEDY VICKERS........................................................................
BOARD MEMBER
 1.00
.......................   		X           0 0 0
(50) TIMOTHY WELSH........................................................................
BOARD MEMBER
 1.00
.......................   		X           0 0 0
(51) JERRY WILL........................................................................
BOARD MEMBER
 1.00
.......................   		X           0 0 0
(52) OTIS ZANDERS........................................................................
BOARD MEMBER
 1.00
.......................   		X           0 0 0
(53) JIM ZAPPA........................................................................
BOARD MEMBER
 1.00
.......................   		X           0 0 0
(54) TROY ZIERDEN........................................................................
BOARD MEMBER
 1.00
.......................   		X           0 0 0
(55) JOHN WILGERS........................................................................
PRESIDENT AN
 40.00
.......................   		    X       333,700 0 45,542
(56) ATHENA MIHAS CHIEF........................................................................
FINANCIAL OF
 40.00
.......................   		    X       169,748 0 20,596
(57) ACOOA ELLIS........................................................................
SVP COMMUNIT
 40.00
.......................   		      X     184,762 0 19,761
(58) TRENT BLAIN........................................................................
SVP MARKETIN
 40.00
.......................   		      X     179,237 0 22,211
(59) COLLEEN FAHEY........................................................................
SVP IND. GIV
 40.00
.......................   		      X     171,985 0 19,015
(60) KELLY PUSPOKI........................................................................
VP COMMUNICA
 40.00
.......................   		        X   153,104 0 9,531
(61) JEFFREY HALBUR........................................................................
DIRECTOR MAJ
 40.00
.......................   		        X   147,474 0 10,103
(62) KRISTINA SALKOWSKI........................................................................
VP CORP./FOU
 40.00
.......................   		        X   141,945 0 7,543
(63) JOSEPH MUNNICH........................................................................
MD - GENNEXT
 40.00
.......................   		        X   140,576 0 8,500
(64) SHELLY LUCAS........................................................................
DIRECT-INST.
 40.00
.......................   		        X   138,795 0 37,264
1b Sub-Total................MediumBullet
c Total from continuation sheets to Part VII, Section A....MediumBullet
d Total (add lines 1b and 1c)...........MediumBullet 1,761,326   200,066
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 MediumBullet29
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
MORNEAU SHEPELL LIMITED

115 PERIMETER CENTER PLACE
ATLANTA,GA30346 		211 CALL CENTER 830,121
ADVENT CREATIVE GROUP LLC

7101 YORK AVE S SUITE 240
EDINA,MN55435 		211 CALL CENTER 612,052
LIFEWORKS US INC

PO BOX 775226
CHICAGO,IL60677 		211 CALL CENTER 498,073
NINA HALE CONSULTING INC

100 SOUTH 5TH STREET SUITE 2000
MINNEAPOLIS,MN55402 		CONSULTING 431,514
NANCY HYLDEN

310 4TH AVE S SUITE 5010
MINNEAPOLIS,MN55415 		CONSULTING 195,666
2
Total number of independent contractors (including but not limited to those listed above) who received more than $100,000 of compensation from the organization MediumBullet7
Form 990 (2020)
Form 990 (2020)
Page 9
Part VIII
Statement of Revenue
Check if Schedule O contains a response or note to any line in this Part VIII.............
(A)
Total revenue 		(B)
Related or
exempt
function
revenue 		(C)
Unrelated
business
revenue 		(D)
Revenue
excluded from
tax under sections
512 - 514
Contributions, Gifts, GrantAmt and OtherAmt Similar Amounts 1a Federated campaigns..1a 77,848
b Membership dues..1b  
c Fundraising events..1c  
d Related organizations1d  
e Government grants (contributions)1e 3,093,552
f All other contributions, gifts, grants, and similar amounts not included above1f 51,900,185
g Noncash contributions included in lines 1a - 1f:$ 1g 1,710,910
h Total. Add lines 1a-1f.......MediumBullet 55,071,585
Program Service RevenueAmt Business Code
2a MEMBERSHIPS   21,974 21,974    
b FEES FOR SERVICE   20,479 20,479    
c
d
e
f All other program service revenue.        
g Total. Add lines 2a–2f .....MediumBullet 42,453
OtherAmtRevenueAmt 3 Investment income (including dividends, interest, and othersimilar amounts) ......MediumBullet 934,561     934,561
4 Income from investment of tax-exempt bond proceedsMediumBullet        
5 Royalties...........MediumBullet        
(ii) Personal (i) Real
6a Gross rents   32,569 6a
b Less: rental expenses     6b
c Rental income or (loss)   32,569 6c
d Net rental income or (loss).......MediumBullet 32,569     32,569
(ii) Other (i) Securities
7a Gross amount from sales of assets other than inventory 1,084,408 1,586,223 7a
b Less: cost or other basis and sales expenses   1,580,118 7b
c Gain or (loss) 1,084,408 6,105 7c
d Net gain or (loss).........MediumBullet 1,090,513     1,090,513
8a Gross income from fundraising events (not including $   of contributions reported on line 1c). See Part IV, line 18 ....
8a  
b Less: direct expenses ... 8b  
c Net income or (loss) from fundraising events..MediumBullet      
9a Gross income from gaming activities.
See Part IV, line 19 ...
9a  
b Less: direct expenses ... 9b  
c Net income or (loss) from gaming activities..MediumBullet        
10a Gross sales of inventory, less
returns and allowances ..
10a  
b Less: cost of goods sold .. 10b  
c Net income or (loss) from sales of inventory..MediumBullet        
Business Code Miscellaneous Revenue
11a DESIGNATION COST RECOVERY 900099 397,570 397,570    
b MISCELLANEOUS INCOME 900099 120,250     120,250
c LICENSE FEE 900099 45,009     45,009
d All other revenue ....        
e Total. Add lines 11a–11d ...... MediumBullet 562,829
12 Total revenue. See instructions.....MediumBullet 57,734,510 440,023   2,222,902
Form 990 (2020)
Form 990 (2020)
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 .... 39,075,770 39,075,770
2 Grants and other assistance to domestic individuals. See Part IV, line 22 ...........    
3 Grants and other assistance to foreign organizations, foreign governments, and foreign individuals. See Part IV, lines 15 and 16. ............. 480,000 480,000
4 Benefits paid to or for members .......    
5 Compensation of current officers, directors, trustees, and key employees ........... 1,166,557 424,771 282,013 459,773
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........ 10,702,283 4,470,522 1,309,954 4,921,807
8 Pension plan accruals and contributions (include section 401(k) and 403(b) employer contributions) .... 441,171 173,194 64,332 203,645
9 Other employee benefits ....... 829,211 327,628 124,193 377,390
10 Payroll taxes ........... 790,246 321,183 98,952 370,111
11 Fees for services (non-employees):        
a Management ......        
b Legal ......... 30,815 414 30,018 383
c Accounting ........... 90,550 294 89,984 272
d Lobbying ........... 101,442 101,442    
e Professional fundraising services. See Part IV, line 17 39,000 39,000
f Investment management fees ...... 115,156 160 114,848 148
g Other (If line 11g amount exceeds 10% of line 25, column (A) amount, list line 11g expenses on Schedule O) 2,814,125 2,220,343 159,765 434,017
12 Advertising and promotion .... 799,736 223,632 32,453 543,651
13 Office expenses ....... 159,574 99,724 17,393 42,457
14 Information technology ...... 1,087,909 386,698 137,058 564,153
15 Royalties ..        
16 Occupancy ........... 385,400 162,826 72,558 150,016
17 Travel ............ 5,467 2,762 404 2,301
18 Payments of travel or entertainment expenses for any federal, state, or local public officials .        
19 Conferences, conventions, and meetings .... 226,712 114,416 54,133 58,163
20 Interest ...........        
21 Payments to affiliates ....... 538,373 226,863 101,551 209,959
22 Depreciation, depletion, and amortization .. 411,215 173,276 77,567 160,372
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 MISCELLANEOUS 171,703 139,791 24,868 7,044
b AWARDS AND SPONSORSHIPS 47,088 47,088    
c
d
e All other expenses        
25 Total functional expenses. Add lines 1 through 24e 60,509,503 49,172,797 2,792,044 8,544,662
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 (2020)
Form 990 (2020)
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 ........ 8,702,507 1 8,718,045
2 Savings and temporary cash investments ......... 2,429,509 2 5,852,237
3 Pledges and grants receivable, net ...... 35,605,516 3 28,289,396
4 Accounts receivable, net ............. 191,934 4 114,174
5 Loans and other receivables from any current or former officer, director, trustee, key employee, creator or founder, substantial contributor, or 35% controlled entity or family member of any of these persons .......
  5  
6 Loans and other receivables from other disqualified persons (as defined under section 4958(f)(1)), and persons described in section 4958(c)(3)(B) ...
  6  
7 Notes and loans receivable, net ...........   7  
8 Inventories for sale or use ............   8  
9 Prepaid expenses and deferred charges ...... 305,306 9 488,198
10a Land, buildings, and equipment: cost or other basis. Complete Part VI of Schedule D 10a 10,713,171
b Less: accumulated depreciation 10b 8,170,787 2,635,543 10c 2,542,384
11 Investments—publicly traded securities . 17,131,412 11 17,898,220
12 Investments—other securities. See Part IV, line 11 ..... 55,077,474 12 56,867,154
13 Investments—program-related. See Part IV, line 11 ..   13  
14 Intangible assets ...............   14  
15 Other assets. See Part IV, line 11 ........... 2,434,789 15 2,606,307
16 Total assets. Add lines 1 through 15 (must equal line 33)... 124,513,990 16 123,376,115
Liabilities 17 Accounts payable and accrued expenses ..... 1,682,410 17 1,629,855
18 Grants payable ... 5,881,560 18 3,952,585
19 Deferred revenue ......... 57,585 19 57,417
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 any current or former officer, director, trustee, key employee, creator or founder, substantial contributor, or 35% controlled entity or family member of any of these persons .........
  22  
23 Secured mortgages and notes payable to unrelated third parties .. 539,446 23 494,660
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.. 8,161,001 26 6,134,517
Net Assets or Fund Balance Organizations that follow FASB ASC 958, check here MediumBullet and complete lines 27, 28, 32, and 33.
27 Net assets without donor restrictions .......... 32,177,055 27 35,616,740
28 Net assets with donor restrictions ........... 84,175,934 28 81,624,858
Organizations that do not follow FASB ASC 958, check here MediumBullet and complete lines 29 through 33.
29 Capital stock or trust principal, or current funds .....   29  
30 Paid-in or capital surplus, or land, building or equipment fund ...   30  
31 Retained earnings, endowment, accumulated income, or other funds   31  
32 Total net assets or fund balances ........... 116,352,989 32 117,241,598
33 Total liabilities and net assets/fund balances ........ 124,513,990 33 123,376,115
Form 990 (2020)
Form 990 (2020)
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
57,734,510
2
Total expenses (must equal Part IX, column (A), line 25) ............
2
60,509,503
3
Revenue less expenses. Subtract line 2 from line 1 ..............
3
-2,774,993
4
Net assets or fund balances at beginning of year (must equal Part X, line 32, column (A)) ..
4
116,352,989
5
Net unrealized gains (losses) on investments ...............
5
3,492,084
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
171,518
10
Net assets or fund balances at end of year. Combine lines 3 through 9 (must equal Part X, line 32, column (B))
10
117,241,598
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 (2020)
Form 990 (2020)
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 instructions and the latest information.
OMB No. 1545-0047
2020
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) 2020

Schedule A (Form 990 or 990-EZ) 2020
Page 2
Part II
Support Schedule for Organizations Described in Sections 170(b)(1)(A)(iv) and 170(b)(1)(A)(vi)
(Complete only if you checked the box on line 5, 7, or 8 of Part I or if the organization failed to qualify under Part III. If the organization failed 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) 2016 (b) 2017 (c) 2018 (d) 2019 (e) 2020 (f) Total
1 Gifts, grants, contributions, and membership fees received. (Do not include any "unusual grant.") .. 85,218,044 72,183,208 63,869,250 56,545,814 55,071,585 332,887,901
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 85,218,044 72,183,208 63,869,250 56,545,814 55,071,585 332,887,901
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).. 1,953,297
6 Public support. Subtract line 5 from line 4. 330,934,604
Section B. Total Support
Calendar year (or fiscal year beginning in) right arrow (a) 2016 (b) 2017 (c) 2018 (d) 2019 (e) 2020 (f) Total
7 Amounts from line 4.. 85,218,044 72,183,208 63,869,250 56,545,814 55,071,585 332,887,901
8 Gross income from interest, dividends, payments received on securities loans, rents, royalties and income from similar sources... 833,576 851,952 1,122,358 1,307,036 967,130 5,082,052
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.).. 14,036 32,893 33,809 35,818 165,259 281,815
11 Total support. Add lines 7 through 10 338,251,768
12
12
3,345,410
13
First 5 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
97.840 %
15
15
96.750 %
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) 2020

Schedule A (Form 990 or 990-EZ) 2020
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) 2016 (b) 2017 (c) 2018 (d) 2019 (e) 2020 (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) 2016 (b) 2017 (c) 2018 (d) 2019 (e) 2020 (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) 2020

Schedule A (Form 990 or 990-EZ) 2020
Page 4
Part IV
Supporting Organizations
(Complete only if you checked a box on line 12 of Part I. If you checked box 12a, of Part I, complete Sections A and B. If you checked box 12b, of Part I, complete Sections A and C. If you checked box 12c, of Part I, complete Sections A, D, and E. If you checked box12d, 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 lines 3b and 3c 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 box 12a or 12b in Part I, answer lines 4b and 4c 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 lines 5b and 5c 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) 2020

Schedule A (Form 990 or 990-EZ) 2020
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 lines 11b and 11c below, the governing body of a supported organization?
11a
 
 
b
A family member of a person described in 11a above?
11b
 
 
c
A 35% controlled entity of a person described in line 11a or 11b above? If “Yes” to 11a, 11b, or 11c, provide detail in Part VI.
11c
 
 
Section B. Type I Supporting Organizations
Yes
No
1
Did the officers, 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 line 2 above, 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 lines 2a and 2b 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 line 2a, above 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 lines 3a and 3b 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?If "Yes" or "No", 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) 2020

Schedule A (Form 990 or 990-EZ) 2020
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 0.015 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 0.035 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) 2020

Schedule A (Form 990 or 990-EZ) 2020
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 1  
2 Amounts paid to perform activity that directly furthers exempt purposes of supported organizations, in
excess of income from activity 		2  
3 Administrative expenses paid to accomplish exempt purposes of supported organizations 3  
4 Amounts paid to acquire exempt-use assets 4  
5 Qualified set-aside amounts (prior IRS approval required - provide details in Part VI) 5  
6 Other distributions (describe in Part VI). See instructions 6  
7Total annual distributions. Add lines 1 through 6. 7  
8 Distributions to attentive supported organizations to which the organization is responsive (provide
details in Part VI). See instructions 		8  
9 Distributable amount for 2020 from Section C, line 6 9  
10 Line 8 amount divided by Line 9 amount 10  
Section E - Distribution Allocations (see instructions) (i)
Excess Distributions 		(ii)
Underdistributions
Pre-2020 		(iii)
Distributable
Amount for 2020
1 Distributable amount for 2020 from Section C, line 6  
2 Underdistributions, if any, for years prior to 2019 (reasonable cause required-- explain in Part VI).
See instructions.		  
3 Excess distributions carryover, if any, to 2020:
a From 2015.......  
b From 2016.......  
c From 2017.......  
d From 2018.......  
e From 2019.......  
fTotal of lines 3a through e  
g Applied to underdistributions of prior years  
h Applied to 2020 distributable amount  
i Carryover from 2015 not applied (see
instructions) 		 
j Remainder. Subtract lines 3g, 3h, and 3i from line 3f.  
4Distributions for 2020 from Section D, line 7:
$  
a Applied to underdistributions of prior years  
b Applied to 2020 distributable amount  
c Remainder. Subtract lines 4a and 4b from line 4.  
5 Remaining underdistributions for years prior to
2020, 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 2020. 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 2021. Add lines
3j and 4c. 		 
8 Breakdown of line 7:
a Excess from 2016.....  
b Excess from 2017.....  
c Excess from 2018.....  
d Excess from 2019.....  
e Excess from 2020.....  
Schedule A (Form 990 or 990-EZ) (2020)

Schedule A (Form 990 or 990-EZ) 2020
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
PART II, LINE 10 MISCELLANEOUS INCOME 116,556
Schedule A (Form 990 or 990-EZ) 2020


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
2020
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) (2020)
Schedule B (Form 990, 990-EZ, or 990-PF) (2020) Page 2
Name of organization
GREATER TWIN CITIES UNITED WAY
  		Employer identification number
41-1973442
Part I
Contributors
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
RESTRICTED
 
 
 
 
  ,    

$ RESTRICTED


(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) (2020)
Schedule B (Form 990, 990-EZ, or 990-PF) (2020)
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) (2020)
Schedule B (Form 990, 990-EZ, or 990-PF) (2020)
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) (2020)
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
2020
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) 2020

Schedule C (Form 990 or 990-EZ) 2020
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) ...................... 860  
b Total lobbying expenditures to influence a legislative body (direct lobbying) ........................ 100,582  
c Total lobbying expenditures (add lines 1a and 1b) ............................................................ 101,442  
d Other exempt purpose expenditures ............................................................................... 49,071,355  
e Total exempt purpose expenditures (add lines 1c and 1d) .................................................. 49,172,797  
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-. ................................................    
i Subtract line 1f from line 1c. If zero or less, enter -0-. ................................................    
j If there is an amount other than zero on either line 1h or line 1i, did the organization file Form 4720 reporting
section 4911 tax for this year? ...................................................................................................................

4-Year Averaging Period Under Section 501(h)
(Some organizations that made a section 501(h) election do not have to complete all of the five
columns below. See the separate instructions for lines 2a through 2f.)
Lobbying Expenditures During 4-Year Averaging Period
Calendar year (or fiscal year
beginning in) 		(a) 2017 (b) 2018 (c) 2019 (d) 2020 (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 172,992 201,498 128,000 101,442 603,932
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 47,500 38,998 25,500 860 112,858
Schedule C (Form 990 or 990-EZ) 2020


Schedule C (Form 990 or 990-EZ) 2020
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)
Yes|No
(b)
Amount
1
During the year, did the filing organization attempt to influence foreign, national, state or local legislation, including any attempt to influence public opinion on a legislative matter or referendum, through the use of:
a
Volunteers? ...........................................................................................................
 
 
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) 2020


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 instructions and the latest information.
OMB No. 1545-0047
2020
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 FASB 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 FASB 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 FASB 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) 2020

Schedule D (Form 990) 2020
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 .... 59,250,373 54,230,980 58,607,879 51,701,172 47,021,210
b Contributions ... 57,214 332,530 1,064,522 1,934,330 2,618,879
c Net investment earnings, gains, and losses 4,781,614 7,058,432 -3,609,679 6,529,050 3,627,581
d Grants or scholarships ... 3,041,934 2,371,569 1,831,742 1,556,673 1,566,498
e Other expenditures for facilities
and programs ... 		         
f Administrative expenses ....          
g End of year balance ...... 61,047,267 59,250,373 54,230,980 58,607,879 51,701,172
2
Provide the estimated percentage of the current year end balance (line 1g, column (a)) held as:
a
Board designated or quasi-endowment SchDMd Bullet31.020 %
b
Permanent endowment SchDMd Bullet52.920 %
c
Term endowment SchDMd Bullet16.060 %
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 ....   7,926,322 6,071,375 1,854,947
c Leasehold improvements        
d Equipment ....   2,753,766 2,099,412 654,354
e Other .....        
Total. Add lines 1a through 1e. (Column (d) must equal Form 990, Part X, column (B), line 10(c).)..SchDMdBullet 2,542,384
Schedule D (Form 990) 2020

Schedule D (Form 990) 2020
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........ 6,313,210 F
(3) Other
(A) POOLED INVESTMENT FUNDS HELD		 50,553,944 F
(C)
(D)
(E)
(F)
(G)
(H)
(I)
Total. (Column (b) must equal Form 990, Part X, col. (B) line 12.)Small Bullet 56,867,154
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
(2)
(3)
(4)
(5)
(6)
(7)
(8)
(9)
(10)
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
(2)
(3)
(4)
(5)
(6)
(7)
(8)
(9)
(10)
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) 2020

Schedule D (Form 990) 2020
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 41,183,325
2 Amounts included on line 1 but not on Form 990, Part VIII, line 12:
a Net unrealized gains (losses) on investments .... 2a 33,067
b Donated services and use of facilities ......... 2b 209,316
c Recoveries of prior year grants ........... 2c  
d Other (Describe in Part XIII.) ............ 2d  
e Add lines 2a through 2d ..................... 2e 242,383
3 Subtract line 2e from line 1.................. 3 40,940,942
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 16,793,568
c Add lines 4a and 4b.................... 4c 16,793,568
5 Total revenue. Add lines 3 and 4c. (This must equal Form 990, Part I, line 12.) ...... 5 57,734,510
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 45,228,826
2 Amounts included on line 1 but not on Form 990, Part IX, line 25:
a Donated services and use of facilities ......... 2a 209,316
b Prior year adjustments ............ 2b  
c Other losses ................ 2c  
d Other (Describe in Part XIII.) ............ 2d  
e Add lines 2a through 2d.................... 2e 209,316
3 Subtract line 2e from line 1................... 3 45,019,510
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 15,489,993
c Add lines 4a and 4b..................... 4c 15,489,993
5 Total expenses. Add lines 3 and 4c. (This must equal Form 990, Part I, line 18.) ...... 5 60,509,503
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
SCHEDULE D, PAGE 2, PART V, LINE 4 UNRESTRICTED GRANTS ARE MADE FROM THE ENDOWMENT FUND TO SUPPORT GENERAL OPERATING COSTS, PROGRAMS, NON-PROFITS, AND INITIATIVES.
SCHEDULE D, PAGE 3, PART X 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 DID NOT HAVE ANY UNRELATED BUSINESS INCOME FOR THE YEAR ENDED DECEMBER 31, 2020. 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.
SCHEDULE D, PAGE 4, PART XI, LINE 4B DONOR DESIGNATED CONTRIBUTIONS FOR OTHER NON-PROFITS 15,489,993 INVESTMENT INCOME RECORDED IN OTHER CHANGES IN NET ASSETS 1,303,575
SCHEDULE D, PAGE 4, PART XII, LINE 4B DONOR DESIGNATED CONTRIBUTIONS FOR OTHER NON-PROFITS 15,489,993
Schedule D (Form 990) 2020


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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
2020
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" on 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 the region (d) Activities conducted in region (by type) (such as, 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 the region		 (f) Total expenditures
for and investments
in the region
NORTH AMERICA - CANADA     GRANTS TO RECIPIENTS GRANTMAKING 480,000
           
           
           
           
           
           
           
           
           
           
           
           
           
           
           
           
3a Sub-total ....     480,000
b Total from continuation sheets to Part I ...      
c Totals (add lines 3a and 3b)     480,000
For Paperwork Reduction Act Notice, see the Instructions for Form 990.Cat. No. 50082W Schedule F (Form 990) 2020
Schedule F (Form 990) 2020
Page 2
Part II
Grants and Other Assistance to Organizations or Entities Outside the United States. Complete if the organization answered "Yes" on 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 noncash
assistance 		(h) Description
of noncash
assistance 		(i) Method of
valuation
(book, FMV,
appraisal, other)
NORTH AMERICA - CANADA SEE PART V 450,000 WIRE TRANSFER     BOOK VALUE
NORTH AMERICA - CANADA SEE PART V 30,000 WIRE TRANSFER     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
2
3 Enter total number of other organizations or entities .......................MediumBullet
 
Schedule F (Form 990) 2020
Schedule F (Form 990) 2020Page 3
Part III
Grants and Other Assistance to Individuals Outside the United States. Complete if the organization answered "Yes" on 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
noncash
assistance 		(g) Description
of noncash
assistance 		(h) Method of
valuation
(book, FMV,
appraisal, other)
               
               
               
               
               
               
               
               
               
               
               
               
               
               
               
               
               
               
Schedule F (Form 990) 2020
Schedule F (Form 990) 2020
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) 2020
Schedule F (Form 990) 2020
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
SCHEDULE F, PAGE 1, 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-PROFITS MUST PROVIDE ANNUAL REPORTS ON USE OF FUNDS AND MUST BE IN COMPLIANCE WITH AGREED UPON TERMS AND CONDITIONS OF FUNDING AGREEMENT. THE UNITED WAY BOARD OF DIRECTORS AND ITS COMMUNITY IMPACT COMMITTEE APPROVE THE GRANT MAKING PROCESS, RFP PROCESS AND APPROVE FINAL DECISIONS ON GRANT AWARDS.
SCHEDULE F, PAGE 1, PART I, LINE 3 NORTH AMERICA - CANADA 480,000 0
SCHEDULE F, PAGE 5, PART V PART II, LINES 1 AND 2 - PURPOSE OF THE GRANT: GRANTS TOTALING 450,000 TO UNITED WAY OF TORONTO WERE MADE TO SUPPORT LOCAL COMMUNITY FOOD SYSTEMS. GRANTS TOTALING 30,000 TO UNITED WAY OF CENTRAIDE WERE MADE FOR COVID RELIEF.
   
   
   
   
   
   
   
   
   
   
   
   
   
   
   
   
   
   
   
   
   
   
Schedule F (Form 990) 2020
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
2020
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 10 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
 
AMPLIFYDMC LLC
1375 ST ANTHONY AVE
SUITE 201
ST PAUL, MN55104 		CONSULTING   No 1,025,000 39,000 986,000
             
             
             
             
             
             
             
             
             
Total . . . . . . . . . . . . . . . . . . . . right arrow 1,025,000 39,000 986,000
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) 2020
Schedule G (Form 990 or 990-EZ) 2020
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) 2020
Schedule G (Form 990 or 990-EZ) 2020
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) 2020
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
2020
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 501C3 60,000 7,111   SEE PART IV PROGRAM COSTS
(2) AFRICAN DEVELOPMENT CENTER
1931 S FIFTH ST
MINNEAPOLIS,MN55454 		20-0553370 501C3 165,000       PROGRAM COSTS
(3) AFRICAN ECONOMIC DEVELOPMENT SOLUTI
1821 UNIVERSITY AVE W
ST PAUL,MN55104 		80-0345712 501C3 305,000       PROGRAM COSTS
(4) AIN DAH YUNG CENTER
1089 PORTLAND AVENUE
ST PAUL,MN55104 		41-1697692 501C3 158,700 3,745   SEE PART IV PROGRAM COSTS
(5) ALL SQUARE
4047 MINNEHAHA AVE
MINNEAPOLIS,MN55406 		81-3572476 501C3 10,000       PROGRAM COSTS
(6) AL-MAA'UUN
1729 LYNDALE AVE N
MINNEAPOLIS,MN55411 		27-1893708 501C3 148,000       PROGRAM COSTS
(7) AMERICAN INDIAN COMMUNITY DEVELOPME
1508 E FRANKLIN AVE 200
MINNEAPOLIS,MN55404 		41-1716667 501C3 65,000       PROGRAM COSTS
(8) AMERICAN INDIAN OIC INC
1845 EAST FRANKLIN AVE
MINNEAPOLIS,MN554044062 		41-1365561 501C3 251,500 904   SEE PART IV PROGRAM COSTS
(9) AMHERST H WILDER FOUNDATION
451 LEXINGTON PKWY N
ST PAUL,MN55104 		41-0693889 501C3 453,025 16,321   SEE PART IV PROGRAM COSTS
(10) ANOKA HENNEPIN SCHOOLS
2727 N FERRY ST
ANOKA,MN55303 		41-6008267 GOV'T   11,773   SEE PART IV PROGRAM COSTS
(11) APPETITE FOR CHANGE
1200 WEST BROADWAY AVE
MINNEAPOLIS,MN55411 		27-5112040 501C3 85,000 1,210   SEE PART IV PROGRAM COSTS
(12) ASIAN ECONOMIC DEVELOPMENT ASSOCIAT
422 UNIVERSITY AVE W
ST PAUL,MN55103 		41-1911474 501C3 710,000       PROGRAM COSTS
(13) ATHLETES COMMITTED TO EDUCATING STU
1115 EAST HENNEPIN AVE
MINNEAPOLIS,MN554142321 		41-1789659 501C3 66,000       PROGRAM COSTS
(14) AUGSBURG COLLEGE
2211 RIVERSIDE AVE
MINNEAPOLIS,MN554541398 		41-0694721 501C3 62,500       PROGRAM COSTS
(15) AUSTINE ASPIRES
301 NORTH MAIN STREET
AUSTIN,MN55912 		46-5425522 501C3 16,500       PROGRAM COSTS
(16) AVENUES FOR HOMELESS YOUTH
1708 OAK PARK AVE NORTH
MINNEAPOLIS,MN55411 		41-1765140 501C3 108,000 2,045   SEE PART IV PROGRAM COSTS
(17) AVIVO
DBA -RESOURCE INC
MINNEAPOLIS,MN554041903 		41-0828779 501C3 326,500 10,021   SEE PART IV PROGRAM COSTS
(18) BABY'S SPACE A PLACE TO GROW
2438 18TH AVE S
MINNEAPOLIS,MN55404 		20-4502788 501C3 105,500 186   SEE PART IV PROGRAM COSTS
(19) BANYAN COMMUNITY
2529 13TH AVE S
MINNEAPOLIS,MN55404 		41-1922813 501C3 70,630       PROGRAM COSTS
(20) BOLDER OPTIONS
2100 STEVENS AVE S
MINNEAPOLIS,MN55404 		41-1909408 501C3 65,000 512   SEE PART IV PROGRAM COSTS
(21) BOYS & GIRLS CLUBS TWIN CITIES
690 JACKSON ST
ST PAUL,MN55130 		41-0842657 501C3 90,650       PROGRAM COSTS
(22) BREAKTHROUGH TWIN CITIES
2051 LARPENTEUR AVE E
ST PAUL,MN55109 		45-3587267 501C3 100,000 1,679   SEE PART IV PROGRAM COSTS
(23) BROOKLYN CENTER SCHOOLS ISD 286
6500 HUMBOLDT AVE NORTH
BROOKLYN CENTER,MN554301897 		41-6009038 GOV'T   6,594   SEE PART IV PROGRAM COSTS
(24) BURNSVILLE SCHOOL DISTRICT ISD 191
100 RIVER RIDGE CT
BURNSVILLE,MN55337 		41-6000802 GOV'T 25,000       PROGRAM COSTS
(25) CAPI USA
3702 E LAKE ST STE 200
MINNEAPOLIS,MN55406 		41-1417198 501C3 225,725 1,784   SEE PART IV PROGRAM COSTS
(26) CASA DE ESPERANZA
1821 UNIVERSITY AVE W
ST PAUL,MN55175 		41-1414710 501C3 132,500 936   SEE PART IV PROGRAM COSTS
(27) CATHOLIC CHARITIES
1200 SECOND AVE SOUTH
MINNEAPOLIS,MN554032500 		41-1302487 501C3 539,800 8,269   SEE PART IV PROGRAM COSTS
(28) CENTER FOR ECONOMIC INCLUSION
1015 4TH AVE N
MINNEAPOLIS,MN55405 		82-3563111 501C3 160,500 24,051   SEE PART IV PROGRAM COSTS
(29) CENTER FOR VICTIMS OF TORTURE
2356 UNIVERSITY AVE W
ST PAUL,MN55114 		36-3383933 501C3 64,000       PROGRAM COSTS
(30) CENTRO TYRONE GUZMAN
1915 CHICAGO AVE SOUTH
MINNEAPOLIS,MN554041904 		41-1290349 501C3 274,000 1,401   SEE PART IV PROGRAM COSTS
(31) CHILDREN'S DEFENSE FUND OF MINNESOT
555 PARK ST
ST PAUL,MN55103 		52-0895622 501C3 115,000 5,045   SEE PART IV PROGRAM COSTS
(32) CLARE HOUSING
929 CENTRAL AVENUE NE
MINNEAPOLIS,MN554132404 		41-1794924 501C3 65,000 4,127   SEE PART IV PROGRAM COSTS
(33) COMMONBOND COMMUNITIES
1080 MONTREAL AVENUE
ST PAUL,MN55116 		41-1260469 501C3 10,000 7,890   SEE PART IV PROGRAM COSTS
(34) COMMUNITY EMERGENCY ASSISTANCE PROG
7051 BROOKLYN BLVD
BROOKLY CENTER,MN55429 		41-0990340 501C3 91,495       PROGRAM COSTS
(35) COMUNIDADES LATINAS UNIDAS EN SERVI
797 EAST SEVENTH ST
ST PAUL,MN551065014 		41-1386986 501C3 525,490 12,906   SEE PART IV PROGRAM COSTS
(36) CONNECTIONS TO INDEPENDENCE
310 E 38TH STREET
MINNEAPOLIS,MN55409 		80-0542940 501C3 45,000       PROGRAM COSTS
(37) CORNERSTONE ADVOCACY SERVICES
1000 EAST 80TH ST
BLOOMINGTON,MN554201424 		41-1476268 501C3 70,750 574   SEE PART IV PROGRAM COSTS
(38) COVINGTON-NEWTON COUNTY UW
PO BOX 1344
COVINGTON,GA300151344 		58-6044347 501C3 35,000       PROGRAM COSTS
(39) CROSS
PO BOX 574
ROGERS,MN55374 		41-1314577 501C3   5,528   SEE PART IV PROGRAM COSTS
(40) CULTURAL WELLNESS CENTER
2025 PORTLAND AVE S
MINNEAPOLIS,MN55404 		41-1850859 501C3 55,000       PROGRAM COSTS
(41) DIVISION OF INDIAN WORK
1001 EAST LAKE ST
MINNEAPOLIS,MN55407 		81-5265328 501C3 205,000 765   SEE PART IV PROGRAM COSTS
(42) DREAM OF WILD HEALTH
1001 EAST LAKE ST
MINNEAPOLIS,MN55407 		81-5265328 501C3 45,000 512   SEE PART IV PROGRAM COSTS
(43) EASTSIDE NEIGHBORHOOD SERVICE
1700 SECOND ST NORTHEAST
MINNEAPOLIS,MN55413 		41-0873798 501C3 180,280 2,157   SEE PART IV PROGRAM COSTS
(44) EMERGE COMMUNITY DEVELOPEMENT
1101 WEST BROADWAY AVENUE
MINNEAPOLIS,MN554112570 		41-1277423 501C3 285,000       PROGRAM COSTS
(45) EMMA NORTON SERVICES
670 NORTH ROBERT ST
ST PAUL,MN55101 		41-0859485 501C3 10,000 1,955   SEE PART IV PROGRAM COSTS
(46) FACE TO FACE HEALTH & COUNSELING SE
1165 ARCADE ST
ST PAUL,MN55106 		41-0986780 501C3 10,000 6,377   SEE PART IV PROGRAM COSTS
(47) FAMILY PATHWAYS
6413 OAK STREET
NORTH BRANCH,MN55056 		41-1332828 501C3 85,000       PROGRAM COSTS
(48) FAMILY VALUES FOR LIFE
1280 ARCADE ST
ST PAUL,MN55106 		41-2006889 501C3   5,466   SEE PART IV PROGRAM COSTS
(49) FAMILYWISE
3036 UNIVERSITY AVE SE
MINNEAPOLIS,MN55414 		41-1343909 501C3 117,000 1,669   SEE PART IV PROGRAM COSTS
(50) FOX VALLEY UW
44 EAST GALENA BLVD
AURORA,IL60505 		36-2195467 501C3 12,000       PROGRAM COSTS
(51) FROGTOWN NEIGHBORHOOD ASSOC
501 NORTH DALE
SAINT PAUL,MN55103 		41-0963444 501C3 70,000       PROGRAM COSTS
(52) GAGE COUNTY UW
1207 S 8TH ST
BEATRICE,NE68310 		47-6024389 501C3 10,000       PROGRAM COSTS
(53) GOODWILL INDUSTRIES INC
553 FAIRVIEW AVE N
ST PAUL,MN551041708 		41-0706171 501C3 57,000       PROGRAM COSTS
(54) GREAT RIVERS UW
1855 E MAIN ST
ONALASKA,WI546506727 		39-0848188 501C3 10,000       PROGRAM COSTS
(55) GREATER MINNEAPOLIS CRISIS NURSERY
4544 4TH AVE S
MINNEAPOLIS,MN55419 		41-1379021 501C3 90,500       PROGRAM COSTS
(56) GUILD INCORPORATED
130 WABASHA ST
ST PAUL,MN551071819 		41-1669233 501C3 157,000       PROGRAM COSTS
(57) HALLIE Q BROWN COMMUNITY CENTER INC
270 KENT ST NORTH
ST PAUL,MN551021744 		41-0693846 501C3 173,350 1,396   SEE PART IV PROGRAM COSTS
(58) HEADWAY EMOTIONAL HEALTH SERVICES
6425 NICOLLET AVE SOUTH
RICHFIELD,MN55423 		41-0962511 501C3 63,000       PROGRAM COSTS
(59) HEART OF FLORIDA UW
1940 TRAYLOR BLVD
ORLANDO,FL328044714 		59-0808854 501C3 17,000       PROGRAM COSTS
(60) HENNEPIN COUNTY
300 SOUTH 6TH ST
MINNEAPOLIS,MN55487 		41-6005801 GOV'T   10,142   SEE PART IV PROGRAM COSTS
(61) HMONG AMERICAN PARTNERSHIP
1075 ARCADE ST
ST PAUL,MN55106 		41-1667580 501C3 10,000       PROGRAM COSTS
(62) HOPE COMMUNITY INC
611 EAST FRANKLIN AVENUE
MINNEAPOLIS,MN55404 		41-1292817 501C3 206,500 1,530   SEE PART IV PROGRAM COSTS
(63) IGNITE AFTERSCHOOL
1400 VAN BUREN ST NE
MINNEAPOLIS,MN55413 		47-4834387 501C3 19,000       PROGRAM COSTS
(64) INLAND SOUTHERN CA UW
9624 HERMOSA AVENUE
RANCHO CUCAMONGA,CA917305812 		95-1742174 501C3 12,000       PROGRAM COSTS
(65) INTERCONGREGATION COMMUNITIES ASSOC
12990 ST DAVIDS RD
MINNETONKA,MN55305 		41-0979010 501C3 63,000       PROGRAM COSTS
(66) INTERFAITH ACTION OF GREATER SAINT
1671 SUMMIT AVE
ST PAUL,MN551051884 		41-0694741 501C3 10,000       PROGRAM COSTS
(67) INTERNATIONAL INSTITUTE OF MINNESOT
1694 COMO AVE
ST PAUL,MN551082784 		41-0693912 501C3 290,000 2,946   SEE PART IV PROGRAM COSTS
(68) ISUROON
1600 E LAKE STREET
MINNEAPOLIS,MN55407 		42-1651737 501C3 50,000       PROGRAM COSTS
(69) JEWISH FAMILY & CHILDREN'S SERVICES
5905 GOLDEN VALLEY ROAD
GOLDEN VALLEY,MN55422 		41-0693860 501C3 93,500 2,534   SEE PART IV PROGRAM COSTS
(70) JOYCE PRESCHOOL
1219 WEST 31ST STREET
MINNEAPOLIS,MN55408 		81-0594016 501C3 81,000       PROGRAM COSTS
(71) JUSTUS HEALTH
2577 TERRITORIAL RD
ST PAUL,MN55114 		41-1524746 501C3 10,000 3,745   SEE PART IV PROGRAM COSTS
(72) KA JOOG NONPROFIT ORGANIZATION
1420 WASHINGTON AVE S
MINNEAPOLIS,MN55454 		39-2073475 501C3 70,000       PROGRAM COSTS
(73) KAREN ORGANIZATION OF MN
2353 RICE STREET
ROSEVILLE,MN55113 		30-0438142 501C3 165,500 1,841   SEE PART IV PROGRAM COSTS
(74) KEYSTONE COMMUNITY SERVICES
2000 ST ANTHONY AVE
ST PAUL,MN551045199 		41-0693924 501C3 247,000 4,572   SEE PART IV PROGRAM COSTS
(75) KWANZAA COMMUNITY CHURCH
3700 BRYANT AVE N
MINNEAPOLIS,MN55412 		27-0031853 501C3 120,500       PROGRAM COSTS
(76) LAKE STREET COUNCIL
919 E LAKE ST
MINNEAPOLIS,MN55407 		41-0975738 501C3 200,000       PROGRAM COSTS
(77) LAO ASSISTANCE OF MINNESOTA
503 IRVING AVE N
MINNEAPOLIS,MN55405 		36-3255880 501C3 10,000       PROGRAM COSTS
(78) LATINO ECONOMIC DEVELOPMENT CENTER
804 MARGARET ST
ST PAUL,MN55106 		51-0467167 501C3 530,200       PROGRAM COSTS
(79) LIFETRACK RESOURCES
709 UNIVERSITY AVE WEST
ST PAUL,MN551044804 		41-0874507 501C3 201,500       PROGRAM COSTS
(80) LOAVES & FISHES TOO
721 KASOTA AVE SE
MINNEAPOLIS,MN55414 		41-1421522 501C3 61,000 8,471   SEE PART IV PROGRAM COSTS
(81) LUTHERAN SOCIAL SERVICE OF MN
2485 COMO AVE
ST PAUL,MN55108 		41-0872993 501C3 139,250 579   SEE PART IV PROGRAM COSTS
(82) MERRICK COMMUNITY SERVICES
1669 ARCADE STREET NORTH
ST PAUL,MN55106 		41-0693851 501C3 519,485 10,090   SEE PART IV PROGRAM COSTS
(83) METRO MEALS ON WHEELS
1200 WASHINGTON AVE S
MINNEAPOLIS,MN55415 		31-1501057 501C3 10,000       PROGRAM COSTS
(84) MID-MINNESOTA LEGAL ASSISTANCE
111 N 5TH ST SUITE 100
MINNEAPOLIS,MN55403 		41-1412710 501C3 215,000       PROGRAM COSTS
(85) MINNEAPOLIS AMERICAN INDIAN CENTER
1530 FRANKLIN AVE EAST
MINNEAPOLIS,MN554042136 		41-0966005 501C3 85,000       PROGRAM COSTS
(86) MINNEAPOLIS FOUNDATION
800 IDS CENTER
MINNEAPOLIS,MN55402 		41-6029402 501C3 287,000       PROGRAM COSTS
(87) MINNEAPOLIS PUBLIC SCHOOLS
1250 W BROADWAY AVE
MINNEAPOLIS,MN55411 		41-1972445 GOV'T   51,716   SEE PART IV PROGRAM COSTS
(88) MINNEAPOLIS URBAN LEAGUE
2100 PLYMOUTH AVE NORTH
MINNEAPOLIS,MN55411 		41-0706915 501C3 10,000       PROGRAM COSTS
(89) MINNESOTA ALLIANCE WITH YOUTH
2233 UNIVERSITY AVE W
ST PAUL,MN55114 		45-3774063 501C3 85,000       PROGRAM COSTS
(90) MINNESOTA INDIAN WOMEN'S RESOURCE C
2300 15TH AVE SOUTH
MINNEAPOLIS,MN554043935 		41-1500950 501C3 90,000 3,297   SEE PART IV PROGRAM COSTS
(91) MINNESOTA TEAMSTERS SERVICE BUREAU
2829 UNIVERSITY AVE SE
MINNEAPOLIS,MN55414 		41-1513000 501C3 103,182       PROGRAM COSTS
(92) MN VALLEY ACTION COUNCIL
706 N VICTORY DRIVE
MANKATO,MN56001 		41-6050353 501C3 186,000       PROGRAM COSTS
(93) MODEL CITIES OF ST PAUL INC
839 UNIVERSITY AVE W
ST PAUL,MN55104 		41-1687873 501C3 196,901 6,461   SEE PART IV PROGRAM COSTS
(94) MUSLIM AMERICAN SOCIETY OF MINNESOT
4100 66TH ST EAST
INVER GROVE HEIGHTS,MN55076 		47-0907353 501C3 10,000       PROGRAM COSTS
(95) NEIGHBORHOOD DEVELOPMENT CENTER
663 UNIVERSITY AVE
ST PAUL,MN55104 		41-1738791 501C3 445,000       PROGRAM COSTS
(96) NEIGHBORHOOD HOUSE
PAUL AND SHEILA WELLSTONE CTR
ST PAUL,MN551072360 		41-0693916 501C3 292,650 17,087   SEE PART IV PROGRAM COSTS
(97) NEON NORTHSIDE ECONOMIC OPPORTUNIT
1007 W BROADWAY AVE N
MINNEAPOLIS,MN55411 		80-0163521 501C3 628,000       PROGRAM COSTS
(98) NEW AMERICAN DEVELOPMENT CENTER
115 E LAKE STREET
MINNEAPOLIS,MN55408 		32-0241006 501C3 85,000       PROGRAM COSTS
(99) NEXUS COMMUNITY PARTNERS
2314 UNIVERSITY AVE W
ST PAUL,MN55413 		30-0658898 501C3 15,000       PROGRAM COSTS
(100) NOMI ROOTS
2901 EMERSON AVE N
MINNEAPOLIS,MN55411 		81-4983393 501C3 15,000       PROGRAM COSTS
(101) NORTHFIELD HEALTHY COMMUNITY INITIA
1651 JEFFERSON PKWY
NORTHFIELD,MN55057 		26-2852506 501C3 53,762       PROGRAM COSTS
(102) NORTHPOINT HEALTH & WELLNESS CENTER
1315 PENN AVE N
MINNEAPOLIS,MN554113047 		20-0898277 501C3 117,000 956   SEE PART IV PROGRAM COSTS
(103) NORTHSIDE ACHIEVEMENT ZONE
2123 W BROADWAY AVE
MINNEAPOLIS,MN55411 		30-0238807 501C3 162,000       PROGRAM COSTS
(104) OASIS FOR YOUTH
2200 W OLD SHAKOPEE RD
BLOOMINGTON,MN55431 		45-3683785 501C3 25,000 1,872   SEE PART IV PROGRAM COSTS
(105) PEOPLE REACHING OUT TO OTHER PEOPLE
14700 MARTIN DRIVE
EDEN PRAIRIE,MN55344 		41-1430172 501C3 63,000       PROGRAM COSTS
(106) PEOPLE RESPONDING IN SOCIAL MINISTR
1220 ZANE AVE N
GOLDEN VALLEY,MN55422 		41-1442049 501C3   11,768   SEE PART IV PROGRAM COSTS
(107) PEOPLE SERVING PEOPLE
614 SOUTH THIRD ST
MINNEAPOLIS,MN55415 		41-1965067 501C3 74,000 5,264   SEE PART IV PROGRAM COSTS
(108) PHYLLIS WHEATLEY COMMUNITY CENTER
1301 TENTH AVE N
MINNEAPOLIS,MN55411 		41-0706132 501C3 95,000       PROGRAM COSTS
(109) PILLSBURY UNITED COMMUNITIES
3650 FREMONT AVE N
MINNEAPOLIS,MN55412 		41-0916478 501C3 762,300 21,475   SEE PART IV PROGRAM COSTS
(110) PORTICO HEALTHNET
1600 UNIVERSITY AVE W
ST PAUL,MN551043825 		41-1814659 501C3 10,000       PROGRAM COSTS
(111) PREPARE PROSPER
2610 UNIVERSITY AVE W
ST PAUL,MN55114 		23-7131829 501C3 10,000       PROGRAM COSTS
(112) PROJECT FOR PRIDE IN LIVING INC
1035 EAST FRANKLIN AVE
MINNEAPOLIS,MN554042920 		23-7232208 501C3 548,330 9,273   SEE PART IV PROGRAM COSTS
(113) PROJECT SUCCESS
1 GROVELAND TER 300
MINNEAPOLIS,MN55403 		41-1837278 501C3 126,000       PROGRAM COSTS
(114) PROJECT SWEETIE PIE
5115 EXCELSIOR BLVD
ST LOUIS PARK,MN55416 		46-4183605 501C3 15,000       PROGRAM COSTS
(115) ROCHESTER AREA FOUNDATION
CRADLE TO CAREER
ROCHESTER,MN55901 		41-6017740 501C3 16,500       PROGRAM COSTS
(116) SCIENCE MUSEUM OF MINNESOTA
120 W KELLOGG BLVD
ST PAUL,MN55102 		41-0706172 501C3 82,000       PROGRAM COSTS
(117) SCOTT-CARVER-DAKOTA CAP AGENCY INC
712 CANTERBURY ROAD SOUTH
SHAKOPEE,MN553791840 		41-0903890 501C3 40,000 21,081   SEE PART IV PROGRAM COSTS
(118) SEWA-AIFW INC
3702 E LAKE STREET
MINNEAPOLIS,MN55406 		05-0608392 501C3 10,000       PROGRAM COSTS
(119) SHAKOPEE MDEWAKANTON SIOUX COMMUNIT
2330 SIOUX TRAIL NW
PRIOR LAKE,MN55372 		41-0989737 50C13   21,321   SEE PART IV PROGRAM COSTS
(120) SHOLOM FOUNDATION
3610 PHILLIPS PKWY
ST LOUIS PARK,MN55426 		36-3411361 501C3 10,000       PROGRAM COSTS
(121) SIMPSON HOUSING SERVICES INC
2100 PILLSBURY AVE S
MINNEAPOLIS,MN55404 		41-1759477 501C3 74,000 1,872   SEE PART IV PROGRAM COSTS
(122) SOLID GROUND
3521 CENTURY AVENUE NORTH
WHITE BEAR LAKE,MN551105689 		36-3578158 501C3 107,000 5,591   SEE PART IV PROGRAM COSTS
(123) SOMALI SUCCESS SCHOOL
1545 E LAKE STREET
MINNEAPOLIS,MN55407 		20-3021208 501C3 89,380       PROGRAM COSTS
(124) SOUTHEAST ASIAN REFUGE CMTY HOME
1113 E FRANKLIN AVE STE 212
MINNEAPOLIS,MN554042922 		41-1729008 501C3 61,000       PROGRAM COSTS
(125) SOUTHERN MN REGIONAL LEGAL SVC INC
ADMINISTRATIVE OFFICE
ST PAUL,MN55101 		41-1316151 501C3 147,390       PROGRAM COSTS
(126) SOUTHSIDE FAMILY NURTURING CENTER
2448 SOUTH 18TH ST
MINNEAPOLIS,MN554044048 		41-1274177 501C3 122,000 760   SEE PART IV PROGRAM COSTS
(127) SOUTHWEST INITIATIVE FOUNDATIO
15 3RD AVE NW
HUTCHINSON,MN55350 		41-1555592 501C3 185,000       PROGRAM COSTS
(128) ST DAVID'S SCHOOL FOR CHILD DEVELOP
3395 PLYMOUTH ROAD
MINNETONKA,MN55305 		41-1429208 501C3 82,000       PROGRAM COSTS
(129) ST LOUIS PARK SCHOOLS ISD 283
6311 WAYZATA BLVD
ST LOUIS PARK,MN55416 		20-5186292 GOV'T 25,000 258   SEE PART IV PROGRAM COSTS
(130) ST MARY'S HEALTH CLINICS
1884 RANDOLPH AVE
ST PAUL,MN55105 		41-1760632 501C3 40,000       PROGRAM COSTS
(131) ST PAUL LABOR STUDIES & RESOURCE CE
353 WEST SEVENTH ST
ST PAUL,MN55102 		36-3569973 501C3 163,850       PROGRAM COSTS
(132) ST PAUL PUBLIC SCHOOLS ISD 625
360 COLBORNE STREET
ST PAUL,MN55102 		41-0901311 GOV'T 625,000 21,176   SEE PART IV PROGRAM COSTS
(133) ST PAUL YOUTH SERVICES
PO BOX 6486
ST PAUL,MN551066486 		41-1316444 501C3 86,066       PROGRAM COSTS
(134) ST STEPHEN'S HUMAN SERVICES INC
2309 NICOLLET AVE S
MINNEAPOLIS,MN55404 		01-0639118 501C3 105,500 8,732   SEE PART IV PROGRAM COSTS
(135) SUMMIT ACADEMY OIC
935 OLSON MEMORIAL HIGHWAY
MINNEAPOLIS,MN554051360 		41-0908458 501C3 266,630       PROGRAM COSTS
(136) THE BRIDGE FOR YOUTH
1111 WEST 22ND STREET
MINNEAPOLIS,MN55405 		41-0983062 501C3 202,250 3,083   SEE PART IV PROGRAM COSTS
(137) THE FAMILY PARTNERSHIP
414 SOUTH EIGHTH ST
MINNEAPOLIS,MN554041081 		41-0693858 501C3 237,500 1,143   SEE PART IV PROGRAM COSTS
(138) THE FOOD GROUP MINNESOTA INC
8501 54TH AVE N
NEW HOPE,MN55428 		41-1246504 501C3 45,000       PROGRAM COSTS
(139) THE LINK
1210 GLENWOOD AVE
MINNEAPOLIS,MN55405 		41-1920649 501C3 213,750 5,100   SEE PART IV PROGRAM COSTS
(140) THE NETWORK FOR BETTER FUTURES
2620 MINNEHAHA AVE S
MINNEAPOLIS,MN55406 		45-0550557 501C3 221,000       PROGRAM COSTS
(141) THE OPEN DOOR
3930 RAHN RD
EAGAN,MN55122 		27-0415900 501C3 10,000       PROGRAM COSTS
(142) THE SAINT PAUL & MINNESOTA FOUNDATI
101 E 5TH STREET
ST PAUL,MN551011800 		41-6031510 501C3 20,000       PROGRAM COSTS
(143) THE SALVATION ARMY
2445 PRIOR AVE NORTH
ROSEVILLE,MN551132714 		41-0698597 501C3 254,730 10,884   SEE PART IV PROGRAM COSTS
(144) THE SANNEH FOUNDATION
2090 CONWAY STREET
ST PAUL,MN55119 		56-2332269 501C3 50,000       PROGRAM COSTS
(145) TOUCHSTONE MENTAL HEALTH
2312 SNELLING AVE
MINNEAPOLIS,MN55404 		41-1920740 501C3 76,300       PROGRAM COSTS
(146) TUBMAN FAMILY ALLIANCE & CHRYSALIS
4432 CHICAGO AVE S
MINNEAPOLIS,MN55437 		41-1240048 501C3 208,000 765   SEE PART IV PROGRAM COSTS
(147) TWIN CITIES RISE
1301 BRYANT AVE N
MINNEAPOLIS,MN55411 		41-1761118 501C3 165,000 1,143   SEE PART IV PROGRAM COSTS
(148) UJAMAA PLACE
1821 UNIVERSITY AVE W N257
ST PAUL,MN55104 		27-1216065 501C3 251,750 574   SEE PART IV PROGRAM COSTS
(149) UNITED CAMBODIAN ASSOC OF MN
1385 MENDOTA HEIGHTS RD
INVER GROVE HEIGHTS,MN55120 		41-1631017 501C3 107,500       PROGRAM COSTS
(150) UNITED FUND OF PERRY OK
PO BOX 294
PERRY,OK73077 		73-1329110 501C3 30,000       PROGRAM COSTS
(151) UNITED WAY OF CENTRAL MINNESOTA
921 1ST ST N
ST CLOUD,MN56303 		40-0915124 501C3 60,000       PROGRAM COSTS
(152) URBAN STRATEGIES
1000 OLSON MEMORIAL HWY
MINNEAPOLIS,MN55411 		43-1141027 501C3 107,500 4,208   SEE PART IV PROGRAM COSTS
(153) UW OF BOONE COUNTY
220 W LOCUST ST
BELVIDERE,IL610083621 		36-2700861 501C3 35,000       PROGRAM COSTS
(154) UW OF BUFFALO & ERIE COUNTIES
742 DELAWARE AVENUE
BUFFALO,NY142092295 		16-0743969 501C3 35,000       PROGRAM COSTS
(155) UW OF CASCADE COUNTY
417 CENTRAL AVE
GREAT FALLS,MT59401 		81-0304170 501C3 10,000       PROGRAM COSTS
(156) UW OF CENTRAL IOWA
1111 NINTH ST STE 100
DES MOINES,IA503142527 		42-0680425 501C3 15,000       PROGRAM COSTS
(157) UW OF CENTRAL MN
921 1ST STREET NORTH
ST CLOUD,MN563034602 		41-0915124 501C3 10,000       PROGRAM COSTS
(158) UW OF CENTRAL NEW MEXICO
2340 ALAMO SE 2ND FLOOR
ALBUQUERQUE,NM87106 		85-0277138 501C3 35,000       PROGRAM COSTS
(159) UW OF CENTRAL OHIO
360 SOUTH THIRD STREET
COLUMBUS,OH432155412 		31-4393712 501C3 35,000       PROGRAM COSTS
(160) UW OF DICKINSON COUNTY
PO BOX 429
IRON MOUNTAIN,MI49801 		23-7112824 501C3 10,000       PROGRAM COSTS
(161) UW OF EAST CENTRAL IOWA
317 7TH AVE SE
CEDAR RAPIDS,IA52401 		42-0861239 501C3 35,000       PROGRAM COSTS
(162) UW OF EL PASO COUNTY
100 NO STANTON
EL PASO,TX79901 		74-1291051 501C3 10,000       PROGRAM COSTS
(163) UW OF GREATER CINCINNATI
2400 READING ROAD
CINCINNATI,OH452021458 		31-0537502 501C3 25,000       PROGRAM COSTS
(164) UW OF GREATER HOUSTON
50 WAUGH DRIVE
HOUSTON,TX77007 		74-1167964 501C3 12,000       PROGRAM COSTS
(165) UW OF GREATER KANSAS CITY
801 W 47TH STREET
KANSAS CITY,MO641871400 		44-0545812 501C3 37,000       PROGRAM COSTS
(166) UW OF GREATER MILWAUKEE & WAUKESHA
225 WEST VINE STREET
MILWAUKEE,WI532123935 		39-0806190 501C3 37,000       PROGRAM COSTS
(167) UW OF INLAND VALLEYS
1835 CHICAGO AVE SUITE B
RIVERSIDE,CA92507 		95-1742174 501C3 15,000       PROGRAM COSTS
(168) UW OF JEFFERSON & N WALWORTH C
734 MADISON AVE
FORT ATKINSON,WI535381361 		39-6046361 501C3 10,000       PROGRAM COSTS
(169) UW OF MARK TWAIN AREA
PO BOX 81
HANNIBAL,MO63401 		43-0716604 501C3 35,000       PROGRAM COSTS
(170) UW OF MECOSTA-OSCEOLA
315 IVES AVENUE
BIG RAPIDS,MI49307 		38-2489813 501C3 35,000       PROGRAM COSTS
(171) UW OF METRO CHICAGO
333 S WABASH
CHICAGO,IL60604 		30-0200478 501C3 12,000       PROGRAM COSTS
(172) UW OF METRO TARRANT CO
PO BOX 4448
FORT WORTH,TX761640448 		75-0858360 501C3 10,000       PROGRAM COSTS
(173) UW OF RUTHERFORD COUNTY
PO BOX 330056
MURFREESBORO,TN371330056 		58-1341880 501C3 35,000       PROGRAM COSTS
(174) UW OF SAN DIEGO COUNTY
4699 MURPHY CANYON ROAD
SAN DIEGO,CA921235371 		95-2213995 501C3 15,000       PROGRAM COSTS
(175) UW OF SHEBOYGAN COUNTY
2020 ERIE AVE
SHEBOYGAN,WI530813711 		39-0808471 501C3 10,000       PROGRAM COSTS
(176) UW OF SOUTHWEST MISSOURI
3510 EAST THRID STREET
JOPLIN,MO64801 		44-0556865 501C3 35,000       PROGRAM COSTS
(177) UW OF THE GREATER TRIANGLE
PO BOX 110583
DURHAM,NC27709 		56-1949103 501C3 12,000       PROGRAM COSTS
(178) UW OF VENTURA COUNTY
4001 MISSION OAKS BLVD
CAMARILLO,CA93012 		95-1945833 501C3 12,000       PROGRAM COSTS
(179) UW OF VOLUSIA-FLAGLER COUNTIES
3747 W INTERNATIONAL SPEEDWAY
DAYTONA BEACH,FL321241071 		59-1099774 501C3 12,000       PROGRAM COSTS
(180) UW OF WAYNE & HOLMES COUNTY
215 S WALNUT ST
WOOSTER,OH446914753 		34-0946973 501C3 20,000       PROGRAM COSTS
(181) UW OF WHITEWATER VALLEY
129 SOUTH 9TH STREET
RICHMOND,IN47374 		35-1020935 501C3 25,000       PROGRAM COSTS
(182) VIETNAMESE SOCIAL SERVICES OF MN
277 UNIVERSITY AVE W
ST PAUL,MN55103 		36-3532232 501C3 10,000       PROGRAM COSTS
(183) WASHBURN CENTER FOR CHILDREN
1100 GLENWOOD AVE
MINNEAPOLIS,MN55405 		41-0711618 501C3   6,422   SEE PART IV PROGRAM COSTS
(184) WAY TO GROW
125 WEST BROADWAY
MINNEAPOLIS,MN554112246 		71-0956749 501C3 100,000 1,989   SEE PART IV PROGRAM COSTS
(185) WELLSHARE INTERNATIONAL
122 WEST FRANKLIN AVENUE
MINNEAPOLIS,MN55404 		41-1397062 501C3 73,630 1,339   SEE PART IV PROGRAM COSTS
(186) WHITE BEAR LAKE AREA SCHOOLS ISD 62
4855 BLOOM AVE
WHITE BEAR LAKE,MN55110 		41-6008212 GOV'T 25,000 3,491   SEE PART IV PROGRAM COSTS
(187) WINDOM UNITED SERVICE DRIVE
PO BOX 222
WINDOM,MN56101 		41-6028178 501C3 10,000       PROGRAM COSTS
(188) WOMEN OF NATIONS
73 LEECH ST
ST PAUL,MN551022719 		41-1447503 50C13 10,000       PROGRAM COSTS
(189) WOMEN'S ADVOCATES INC
588 GRAND AVE
ST PAUL,MN55102 		23-7310701 501C3 67,500 258   SEE PART IV PROGRAM COSTS
(190) WORKING PARTNERSHIPS INC
312 CENTRAL AVE SE
MINNEAPOLIS,MN55414 		20-3244371 501C3 134,877       PROGRAM COSTS
(191) YMCA HAROLD MEZILE NORTH COMMUNITY
1711 WE BROADWAY AVE
MINNEAPOLIS,MN55411 		45-2563299 501C3 34,000       PROGRAM COSTS
(192) YMCA OF THE GREATER TWIN CITIES
651 NICOLLET MALL
MINNEAPOLIS,MN55402 		45-2563299 501C3 12,000 10,453   SEE PART IV PROGRAM COSTS
(193) YMCA OF THE NORTH
651 NICOLLET MALL
MINNEAPOLIS,MN55402 		45-2563299 501C3 700,150       PROGRAM COSTS
(194) YOUTHLINK
41 NORTH 12TH ST
MINNEAPOLIS,MN55403 		41-1341773 501C3 350,000 3,745   SEE PART IV PROGRAM COSTS
(195) YWCA OF MINNEAPOLIS
1130 NICOLLET MALL
MINNEAPOLIS,MN554032405 		41-0693891 501C3 541,500       PROGRAM COSTS
(196) YWCA OF ST PAUL
375 SELBY AVE
ST PAUL,MN551021790 		41-0693892 501C3 326,440 2,341   SEE PART IV PROGRAM COSTS
2
Enter total number of section 501(c)(3) and government organizations listed in the line 1 table ................. Bullet Image
196
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) 2020

Schedule I (Form 990) 2020
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
SCHEDULE I, PAGE 1, 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-PROFITS MUST PROVIDE ANNUAL REPORTS ON USE OF FUNDS AND MUST BE IN COMPLIANCE WITH AGREED UPON TERMS AND CONDITIONS OF FUNDING AGREEMENT. THE UNITED WAY BOARD OF DIRECTORS AND ITS COMMUNITY IMPACT COMMITTEE APPROVE THE GRANT MAKING PROCESS, RFP PROCESS AND APPROVE FINAL DECISIONS ON GRANT AWARDS.
SCHEDULE I, PAGE 4, PART IV PART II, COLUMN G - DESCRIPTION OF NONCASH ASSISTANCE UNITED WAY PROVIDES NONCASH ASSISTANCE IN THE FORM OF BACKPACKS, SCHOOL SUPPLIES, AND HOUSEHOLD SUPPLIES TO THE VARIOUS ORGANIZATIONS.
Schedule I (Form 990) 2020



Additional Data


Software ID:  
Software Version:  


Schedule J
(Form 990)
Department of the Treasury
Internal Revenue Service
Compensation Information
For certain Officers, Directors, Trustees, Key Employees, and Highest
Compensated Employees
Graphic Arrow Complete if the organization answered "Yes" on Form 990, Part IV, line 23.
Graphic Arrow Attach to Form 990.
Graphic Arrow Go to www.irs.gov/Form990 for instructions and the latest information.
OMB No. 1545-0047
2020
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 on 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 on 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
 
No
b
Participate in, or receive payment from, a supplemental nonqualified retirement plan? .........
4b
 
No
c
Participate in, or receive payment from, an equity-based compensation arrangement? .........
4c
 
No
If "Yes" to any of lines 4a-c, list the persons and provide the applicable amounts for each item in Part III.
Only 501(c)(3), 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) 2020

Schedule J (Form 990) 2020
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
1JOHN WILGERS
PRESIDENT AND CEO 		(i)

(ii)		 333,650
-------------
  		50
-------------
  		 
-------------
  		16,530
-------------
  		29,012
-------------
  		379,242
-------------
  		 
-------------
 
2ATHENA MIHAS CHIEF
FINANCIAL OFFICER 		(i)

(ii)		 168,371
-------------
  		50
-------------
  		1,327
-------------
  		9,200
-------------
  		11,396
-------------
  		190,344
-------------
  		 
-------------
 
3ACOOA ELLIS
SVP COMMUNITY IMPACT 		(i)

(ii)		 184,158
-------------
  		50
-------------
  		554
-------------
  		9,782
-------------
  		9,979
-------------
  		204,523
-------------
  		 
-------------
 
4TRENT BLAIN
SVP MARKETING 		(i)

(ii)		 178,440
-------------
  		50
-------------
  		747
-------------
  		9,729
-------------
  		12,482
-------------
  		201,448
-------------
  		 
-------------
 
5COLLEEN FAHEY
SVP IND. GIVING 		(i)

(ii)		 168,970
-------------
  		50
-------------
  		2,965
-------------
  		6,826
-------------
  		12,189
-------------
  		191,000
-------------
  		 
-------------
 
6KELLY PUSPOKI
VP COMMUNICATIONS 		(i)

(ii)		 152,547
-------------
  		50
-------------
  		507
-------------
  		8,151
-------------
  		1,380
-------------
  		162,635
-------------
  		 
-------------
 
7JEFFREY HALBUR
DIRECTOR MAJOR GIFTS 		(i)

(ii)		 146,595
-------------
  		50
-------------
  		829
-------------
  		7,721
-------------
  		2,382
-------------
  		157,577
-------------
  		 
-------------
 
8SHELLY LUCAS
DIRECT-INST. GIVING 		(i)

(ii)		 130,039
-------------
  		50
-------------
  		8,706
-------------
  		7,782
-------------
  		29,482
-------------
  		176,059
-------------
  		 
-------------
 
Schedule J (Form 990) 2020

Schedule J (Form 990) 2020
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
Schedule J (Form 990) 2020

Additional Data


Software ID:  
Software Version:  
Schedule L
(Form 990 or 990-EZ)
Department of the Treasury
Internal Revenue Service
Transactions with Interested Persons
MediumBullet Complete if the organization answered "Yes" on Form 990, Part IV, lines 25a, 25b, 26, 27, 28a, 28b, or 28c, or Form 990-EZ, Part V, line 38a or 40b.
MediumBullet Attach to Form 990 or Form 990-EZ.
MediumBulletGo to www.irs.gov/Form990 for instructions and the latest information.
OMB No. 1545-0047
2020
Open to Public Inspection
Name of the organization
GREATER TWIN CITIES UNITED WAY
 
Employer identification number

41-1973442
Part I
Excess Benefit Transactions (section 501(c)(3), section 501(c)(4), and section 501(c)(29) organizations only).
Complete if the organization answered "Yes" on Form 990, Part IV, line 25a or 25b, or Form 990-EZ, Part V, line 40b.
1(a) Name of disqualified person (b) Relationship between disqualified person and organization (c) Description of transaction (d) Corrected?
Yes No
2
Enter the amount of tax incurred by the organization managers or disqualified persons during the year under section 4958. ........................... Bullet Image$
 
3
Enter the amount of tax, if any, on line 2, above, reimbursed by the organization ........ Bullet Image$
 

Part II
Loans to and/or From Interested Persons.
Complete if the organization answered "Yes" on Form 990-EZ, Part V, line 38a, or Form 990, Part IV, line 26; or if the organization reported an amount on Form 990, Part X, line 5, 6, or 22
(a) Name of interested person (b) Relationship with organization (c) Purpose of loan (d) Loan to or from the organization? (e) Original principal amount (f) Balance due (g) In default? (h) Approved by board or committee? (i) Written agreement?
To From Yes No Yes No Yes No
Total ...............Small Bullet $  
Part III
Grants or Assistance Benefiting Interested Persons.
Complete if the organization answered "Yes" on Form 990, Part IV, line 27.
(a) Name of interested person (b) Relationship between interested person and the organization (c) Amount of assistance (d) Type of assistance (e) Purpose of assistance
For Paperwork Reduction Act Notice, see the Instructions for Form 990 or 990-EZ.
Cat. No. 50056A
Schedule L (Form 990 or 990-EZ) 2020
Schedule L (Form 990 or 990-EZ) 2020
Page 2
Part IV
Business Transactions Involving Interested Persons.
Complete if the organization answered "Yes" on Form 990, Part IV, line 28a, 28b, or 28c.
(a) Name of interested person (b) Relationship between interested person and the organization (c) Amount of transaction (d) Description of transaction (e) Sharing of organization's revenues?
Yes No
(1) MCFARLANE MEDIA INTERESTS INC
  		SEE PART V 69,268 MEDIA SERVICES   No
Part V
Supplemental Information
Provide additional information for responses to questions on Schedule L (see instructions).
Return Reference Explanation
SCHEDULE L, PART V PART IV, LINE 1, COLUMN (B) - COMPANY PRIMARILY OWNED BY A BOARD MEMBER
Schedule L (Form 990 or 990-EZ) 2020


Additional Data


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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
2020
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 ....... 		X 96,443 FAIR VALUE
6 Cars and other vehicles .. X 1 20,999 FAIR VALUE
7 Boats and planes ....        
8 Intellectual property ...        
9 Securities—Publicly traded . X 110 1,580,118 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 . X 1 1,200 FAIR VALUE
21 Taxidermy ......        
22 Historical artifacts ....        
23 Scientific specimens ..        
24 Archeological artifacts ...        
25 Other Right pointing arrow large image ( SPORTS SUITES ) X 2 10,900 FAIR VALUE
26 Other Right pointing arrow large image ( MEMORABILIA ) X 3 1,250 FAIR VALUE
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 isn't 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 didn't 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) (2020)
Schedule M (Form 990) (2020)
Page 2
Part IISupplemental 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) (2020)

Additional Data


Software ID:  
Software Version:  
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
2020
Open to Public
Inspection
Name of the organization
GREATER TWIN CITIES UNITED WAY
 
Employer identification number

41-1973442
Return Reference Explanation
FORM 990 - ORGANIZATION'S MISSION FOR 106 YEARS, GREATER TWIN CITIES UNITED WAY (UNITED WAY), A NOT-FOR- PROFIT ORGANIZATION, HAS CONTINUALLY EVOLVED TO RESPOND TO THE MOST PRESSING NEEDS FACING THE GREATER TWIN CITIES REGION INCLUDING THE DEVASTATING IMPACT OF COVID-19 AND THE UNREST FOLLOWING THE MURDER OF GEORGE FLOYD. FOCUSED ON DISMANTLING SYSTEMIC RACISM AND OPPRESSION AND THE RESULTING DISPARITIES AMONG PEOPLE OF COLOR, UNITED WAY'S MISSION IS TO UNITE CHANGEMAKERS, ADVOCATE FOR SOCIAL GOOD AND DEVELOP SOLUTIONS TO ADDRESS THE CHALLENGES NO ONE CAN SOLVE ALONE. WITH A VISION OF A COMMUNITY WHERE ALL PEOPLE THRIVE, REGARDLESS OF INCOME, RACE OR PLACE, UNITED WAY CREATES LASTING CHANGE BY COUPLING STRATEGY AND DATA WITH COMPASSION AND INCLUSION. THE ORGANIZATION SUPPORTS THE COMMUNITY IN FIVE KEY AREAS WITH EQUITY AT THE CENTER OF ITS WORK INCLUDING THE GREATER TWIN CITIES UNITED WAYS 2-1-1 RESOURCE HELPLINE, NONPROFIT PARTNERSHIPS, BUSINESS PARTNERSHIPS, INNOVATION INITIATIVES AND ADVOCACY. AS THE LARGEST NONGOVERNMENTAL INVESTOR IN HEALTH AND HUMAN SERVICES IN THE STATE, UNITED WAY SUPPORTS APPROXIMATELY 200 PROGRAMS ACROSS THE TWIN CITIES. OVER THE PAST CENTURY, UNITED WAY HAS INVESTED MORE THAN 2 BILLION TO SUPPORT HUMAN SERVICES IN THE NINE-COUNTY REGION OF ANOKA, CARVER, CHISAGO, DAKOTA, HENNEPIN, ISANTI, RAMSEY, SCOTT, AND WESTERN WASHINGTON COUNTIES.
FORM 990, PAGE 1, 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 NON-PROFIT PARTNERS FOR SHORT-TERM AND ONGOING VOLUNTEER NEEDS. IN 2020, WE ENGAGED APPROXIMATELY 4,824 VOLUNTEERS, RESULTING IN A SAVINGS OF 155K IN LABOR COSTS IN THE COMMUNITY. THIS IS A LARGE DECLINE FROM PRIOR YEARS DUE TO THE PANDEMIC RESTRICTIONS ON ORGANIZATIONS.
FORM 990, PAGE 2, PART III, LINE 4D UNITED WAYS 2-1-1 RESOURCE HELPLINE: CARING 2-1-1 CALL SPECIALISTS ADDRESS 52 URGENT NEEDS EVERY HOUR, PROVIDING PEOPLE GUIDANCE, INFORMATION AND REFERRALS TO STATEWIDE RESOURCES AND SERVICES TO HELP THEM WITH BASIC NEEDS, INCLUDING RENTAL ASSISTANCE, FOOD PROGRAMS, CHILDCARE, EMPLOYMENT AND MORE. THE DATA FROM 2-1-1 INFORMS UNITED WAYS GRANT INVESTMENTS IN HOUSING, FOOD, EDUCATION AND EMPLOYMENT AS WELL AS UNITED WAYS ADVOCACY STRATEGIES IN ADVANCING EQUITABLE POLICIES AND STATE FUNDING. 2-1-1 DATA ALSO SHAPES UNITED WAYS COMMUNITY IMPACT AND FUNDING STRATEGIES, AND ADVISES STATE AND LOCAL LEADERS ABOUT CHANGING COMMUNITY NEEDS. IN 2020, UNITED WAY PROVIDED REAL-TIME 2-1-1 DATA TO LEGISLATORS, WHICH UNDERSCORED THE URGENT NEED FOR EMERGENCY HOUSING SUPPORT RESULTING FROM THE HARSH IMPACT OF COVID-19. AS A RESULT, UNITED WAY HELPED SECURE 100 MILLION IN STATE FUNDING FOR EMERGENCY HOUSING ASSISTANCE, AND IN PARTNERSHIP WITH THE STATE OF MINNESOTA, 2-1-1 SERVED AS AN ACCESS POINT FOR PEOPLE TO ASK QUESTIONS AND SIGN UP FOR SUPPORT. ECONOMIC OPPORTUNITY: UNITED WAYS'S VISION IS THAT ALL ADULTS HAVE THE OPPORTUNITY TO PARTICIPATE IN THE WORKFORCE AND ADVANCE TOWARD FAMILY SUSTAINING WAGES. UNITED WAY PREPARES JOB SEEKERS WITH LOW INCOMES THROUGH JOB TRAINING PROGRAMS AND IS ACCOUNTABLE TO KEY PERFORMANCE INDICATORS SUCH AS JOB PLACEMENT, INCREASED EARNINGS AND JOB RETENTION. ADVOCACY: UNITED WAY INFLUENCES GOVERNMENT DECISION-MAKERS TO PASS AND EFFECTIVELY IMPLEMENT POLICY AND FUNDING TO SUPPORT IMMEDIATE NEEDS AND CHANGES IN THE HOUSING, FOOD, EDUCATION AND WORKFORCE SYSTEMS. ALONGSIDE COALITIONS, UNITED WAY LEVERAGES RESEARCH AND DATA TO AMPLIFY THE VOICES OF THOSE WITH LIVED EXPERIENCE, EDUCATES GOVERNMENT OFFICIALS AND LAWMAKERS ON SYSTEMS-LEVEL ISSUES AND OPPORTUNITIES, AND DEVELOPS SOLUTIONS IN PARTNERSHIP WITH THE PUBLIC, PRIVATE AND NONPROFIT SECTORS. FOR INSTANCE, UNITED WAY IS PARTNERING WITH THE MINNEAPOLIS FOUNDATION AND THE SAINT PAUL & MINNESOTA FOUNDATION ON A MULTI-YEAR COLLABORATION TO BRING TRANSFORMATIONAL CHANGE TO THE CRIMINAL JUSTICE SYSTEM WHICH IS BASED ON RACIST POLICIES. ANOTHER EXAMPLE IS THE START EARLY FUNDERS COALITION; A STATEWIDE COLLABORATION LED BY UNITED WAY TO IMPROVE EARLY CHILDHOOD EDUCATION THROUGH RESEARCH AND PUBLIC POLICY. IN 2020, THE COLLABORATION HELPED SECURE 30 MILLION IN EMERGENCY STATEWIDE GRANTS. NONPROFIT PARTNERSHIPS: UNITED WAY CONNECTS LEADERS, TRAINS TEAMS AND PROVIDES GRANTS AND TECHNICAL ASSISTANCE TO NONPROFITS DOING HIGH-IMPACT WORK. WITH EQUITY AND INCLUSION AT THE CENTER OF UNITED WAYS WORK, THE ORGANIZATION INVESTS DONOR RESOURCES IN 100+ NONPROFITS ON THE FRONTLINES OF REALIZING COMMUNITY-LED CHANGE IN THE AREAS OF HOUSING, FOOD, EDUCATION AND EMPLOYMENT. INNOVATION: UNITED WAY PARTNERS WITH NONPROFITS, BUSINESSES AND DONORS TO CREATE NEW SOLUTIONS TO SOLVE COMMUNITY CHALLENGES. ONE OF THOSE INNOVATIONS IS CAREER ACADEMIES, WHICH PREPARES HIGH SCHOOL STUDENTS FOR IN-DEMAND, HIGH-WAGE CAREERS THROUGH REAL-WORK EXPERIENCES AND TRAINING. SINCE 2015, MORE THAN 10,000 STUDENTS COLLECTIVELY HAVE EARNED MORE THAN 9,500 FREE COLLEGE AND TECHNICAL SCHOOL CREDITS AND SAVED MORE THAN 3 MILLION IN TUITION. BUSINESS PARTNERSHIPS: UNITED WAY ALIGNS CORPORATE SOCIAL RESPONSIBILITY GOALS OF ITS BUSINESS PARTNERS WITH COMMUNITY NEEDS. IT ALSO HELPS COMPANIES BUILD A STRONG PHILANTHROPIC CULTURE WITH VOLUNTEERISM AND EMPLOYEE GIVING OPPORTUNITIES THROUGH UNITED WAYS SALESFORCE PHILANTHROPY CLOUD A DIGITAL PLATFORM DESIGNED TO POWER COMPANY-WIDE SOCIAL IMPACT INITIATIVES. OTHER WAYS UNITED WAY ENGAGES BUSINESS PARTNERS IS THROUGH THE ARISE PROJECT, ONE OF UNITED WAYS GIVING COMMUNITIES COMPRISED OF BUSINESS PROFESSIONALS WHO SUPPORT THE LIVES OF LGBTQ YOUTH EXPERIENCING HOMELESSNESS, AND THROUGH ACTION DAY, WHICH IS AN OPPORTUNITY FOR CORPORATE EMPLOYEES TO FILL BACKPACKS FULL OF SCHOOLS SUPPLIES, SETTING UP 40,000 STUDENTS FOR SUCCESS.
FORM 990, PART VI THE FOLLOWING BOARD MEMBERS OF UNITED WAY HAVE A SEPERATE PROFESSIONAL OR BUSINESS RELATIONSHIP WITH EACH OTHER: LISA SHANNON AND TIMOTHY WELSH - BUSINESS RELATIONSHIP JUSTIN BAKER AND TIMOTHY WELSH - BUSINESS RELATIONSHIP TODD SENGER AND TIMOTHY WELSH - BUSINESS RELATIONSHIP BRIAN ALLINGHAM AND JUSTIN BUTLER - BUSINESS RELATIONSHIP LAURA BLOOMBERG, DOROTHY BRIDGES, AND ERIC KALER - BUSINESS RELATIONSHIP KATHLENE HOLMES CAMPBELL AND TIMOTHY WELSH - BUSINESS RELATIONSHIP DOROTHY BRIDGES, REBA DOMINSKI, AND TIMOTHY WELSH - BUSINESS RELATIONSHIP JULIE BAKER AND CAROLYN SMALLWOOD - BUSINESS RELATIONSHIP JUSTIN BUTLER AND MIKE MAESER - BUSINESS RELATIONSHIP
FORM 990, PAGE 6, PART VI, LINE 9 TRENT BLAIN 5405 ABBOTT PLACE EDINA, MN 55410
FORM 990, PAGE 6, PART VI, 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, PAGE 6, PART VI, 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, PAGE 6, PART VI, LINE 15A THE CHAIR OF THE BOARD, IMMEDIATE PAST CHAIR OF THE BOARD, CHAIR OF THE FINANCE AND HUMAN CAPITAL COMMITTEE AND A DESIGNATED EXECUTIVE COMMITTEE BOARD MEMBER SERVE AS THE EXECUTIVE COMMITTEE COMPENSATION TASK FORCE. TOGETHER THEY WORK WITH AN INDEPENDENT COMPENSATION CONSULTANT TO FACILITATE THE CEO'S PERFORMANCE REVIEW ANNUALLY SOLICITING FEEDBACK RELATIVE TO THE CEO'S PERFORMANCE RESULTS AGAINST THE UNITED WAY'S ANNUAL STRATEGIC DIRECTIONS AND MEASURES OF SUCCESS, AS WELL AS, INDIVIDUAL PERFORMANCE GOALS PREVIOUSLY AGREED UPON BY THE CHAIR OF THE BOARD AND CEO. THE EXECUTIVE COMMITTEE COMPENSATION TASK FORCE GATHERS FEEDBACK FROM EACH EXECUTIVE COMMITTEE MEMBER (APPROXIMATELY 15 MEMBERS) AND PROVIDES A RECOMMENDATION FOR THE CEO'S COMPENSATION AND BONUS TO THE EXECUTIVE COMMITTEE OF THE BOARD FOR APPROVAL AFTER AGGREGATING AND COMMUNICATING PERFORMANCE RESULTS. 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 FINANCIAL OFFICER, SR. VICE PRESIDENT OF MARKETING, SR. VICE PRESIDENT OF COMMUNITY IMPACT, VP OF COMMUNICATIONS, VP OF IT & ANALYTICS, AND SVP OF INDIVIDUAL GIVING. 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: -CEOS TOTAL COMPENSATION AND SUPPLEMENTAL BENEFITS, AND -CEOS PERFORMANCE GOALS AND OBJECTIVES FOR THE NEXT PERFORMANCE EVALUATION PERIOD. 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, PAGE 6, PART VI, LINE 15B THE EXECUTIVE COMPENSATION TASK FORCE REVIEWS AND DISCUSSES KEY EXECUTIVES COMPENSATION AND BENEFITS BASED ON THE CEOS PERFORMANCE EVALUATION AND RECOMMENDATIONS FOR THESE EXECUTIVES. THE RECOMMENDATIONS ARE THEN REVIEWED WITH THE EXECUTIVE COMMITTEE OF THE BOARD OF DIRECTORS.
FORM 990, PAGE 6, PART VI, LINE 19 THE 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 XI, LINE 9 CHANGE IN FAIR VALUE OF BENEFICIAL INTERESTS IN 171,518
For Paperwork Reduction Act Notice, see the Instructions for Form 990 or 990-EZ.
Cat. No. 51056K
Schedule O (Form 990 or 990-EZ) 2020


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