2024-09-13T16:20:44-05:00 2023-12-31 410746749 CLIFTONLARSONALLEN LLP 1920 TURNING LEAF LN SW SUITE 2 ALEXANDRIA MN 56308 990EZ 2023-01-01 203420789 THE UNITY FOUNDATION UNIT 3204916417 PO BOX 1240 ALEXANDRIA MN 56308 MARK DETERDING PRESIDENT 3204916417 2024-07-30 1 1 LUKE PROPST CPA P01329263 3207595100 2023 2024-08-08 14:25:15Z X WWW.UNITYFOUNDATION-ALEXANDRIA.COM X X 157933 X 127468 7791 22674 16607 6067 141326 700 63111 875 68434 133120 8206 91823 0 100029 X 191691 100029 191691 100029 99868 0 91823 100029 X OUR MISSION IS TO ENCOURAGE AND FACILITATE UNITY IN CHRIST IN THE ALEXANDRIA AREA THROUGH WORKPLACE MINISTRY, PRAYER, WORSHIP, CHURCHES WORKING TOGETHER, AND STRATEGIC GIVING. THE UNITY FOUNDATION HELD EVENTS THROUGHOUT THE YEAR FOCUSING ON FAITH IN THE WORKPLACE AND AS A PART OF DAILY LIFE. THESE EVENTS INCLUDED FAITH AT WORK LUNCHEONS WHERE CHRISTIAN SPEAKERS WOULD GIVE PRESENTATIONS ON A VARIETY OF FAITH IN THE WORKPLACE ISSUES FROM A CHRISTIAN PERSPECTIVE. THE TOPICS INCLUDED SUCH THINGS AS CHRISTIAN TESTIMONIES AND MANY OTHER FAITH/WORK TOPICS. THE ORGANIZATION SPONSORED OTHER EVENTS INCLUDING A COMMUNITY NATIONAL DAY OF PRAYER, A LEADERSHIP CONFERENCE, PROVIDED GIFTS AND BASIC NECESSITIES TO UNDERPRIVILEGED KIDS IN THE COMMUNITY, AND UNDERWROTE THE PRICE OF CHRISTIAN MOVIE TICKETS SO THAT PEOPLE IN THE COMMUNITY COULD ATTEND THESE MOVEIS. 700 91658 91658 X MARK DETERDING PRESIDENT 1.00 0 0 0 PETER NELSON VICE PRESIDENT 1.00 0 0 0 NICOLE KLIMEK TREASURER 1.00 0 0 0 JOE SALO EXECUTIVE COMMITTEE 1.00 0 0 0 TOM SCHABEL EXECUTIVE COMMITTEE 1.00 0 0 0 GABRIEL ANDERSON DIRECTOR 1.00 0 0 0 VERNON ANDERSON DIRECTOR 1.00 0 0 0 LEE BACKHAUS DIRECTOR 1.00 0 0 0 TIM CULLEN DIRECTOR 1.00 0 0 0 ANGIE HEIDELBERGER DIRECTOR 1.00 0 0 0 CRAIG OLSON DIRECTOR 1.00 0 0 0 BRETT PARADIS DIRECTOR 1.00 0 0 0 X 0 0 0 0 0 0 0 0 0 0 0 0 0 0 MN KELSI TIMM PO BOX 1240 ALEXANDRIA MN 56308 3204916417 0 0 0 0 0 0 0 0 0 0 NONE NONE 1 X 102160 103500 107115 141940 127468 582183 102160 103500 107115 141940 127468 582183 321713 260470 582183 182513 0.44740 0.40630 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED FORM 990-EZ, PART I, LINE 7 - SALES OF INVENTORY INCOME: GROSS RECEIPTS: 22,674. RETURNS AND ALLOWANCES: 0. LESS COST OF GOODS SOLD: 16,607. GROSS PROFIT: 6,067. COST OF GOODS SOLD: INVENTORY AT BEGINNING OF YEAR: 0. MERCHANDISE PURCHASED: 16,607. COST OF LABOR: 0. MATERIALS AND SUPPLIES: 0. OTHER COSTS: 0. INVENTORY AT END OF YEAR: 0. COST OF GOODS SOLD: 16,607. FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES DESCRIPTION: INSURANCE EXPENSE. AMOUNT: 1,321. DESCRIPTION: EVENT EXPENSES. AMOUNT: 28,950. DESCRIPTION: FAITH AT WORK LUNCH. AMOUNT: 26,110. DESCRIPTION: OFFICE EXPENSES. AMOUNT: 4,302. DESCRIPTION: MEETING EXPENSES. AMOUNT: 5,926. DESCRIPTION: OTHER EXPENSES. AMOUNT: 1,825. TOTAL TO FORM 990-EZ, LINE 16: 68,434. FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES DESCRIPTION: ACCOUNTS PAYABLE. BEG. OF YEAR AMOUNT: 15,314. END OF YEAR AMOUNT: 0. DESCRIPTION: OTHER CURRENT LIABILITES. BEG. OF YEAR AMOUNT: 84,554. END OF YEAR AMOUNT: 0. THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT.