1. MNSCU CFFO Conference MINNCOR Industries January 27, 2010

2. MINNCOR Industries Overview

3. MINNCOR Purpose  To operate a dynamic and profitable business  To employ as many offenders as possible, to efficiently reduce inmate idleness and contribute to a secure prison environment  To provide work skills training to offenders that prepares them for return to the community, including our EMPLOY Program

4. MINNCOR Facts  Prison industries have existed in Minnesota for over 100 years  On any given day, MINNCOR employs approximately 1,200 offenders and 125 staff  Since 2003, MINNCOR has been a self-sufficient enterprise, receiving no state subsidies, taxpayer dollars or grants Twine factory, early 1900s

5.  A re-entry program designed to encourage offenders to gain and maintain long-term employment once released from confinement  3 Steps to Success:  Pre-release Job Search Training Sessions  Resume Completion  Job Leads, Job Search Portfolio & Job Coaching  Current Statistics:  Total Number of Offender Participants Incarcerated: 339  Total Number of Offender Participants Released: 114  Percent of Released Participants Employed: 69% (January 2010) About the Program EMPLOY

6. MINNCOR Offenders Employed Average Number of Offenders Paid per Fiscal Year

7. MINNCOR Products  Seating  Library/school furniture  Residential furniture  Office Furniture & Tables  Cabinets  Outdoor Recreation Products  Printing  Cleaning Products

8. MINNCOR Locations Faribault Rush City Moose Lake Oak Park Heights Shakopee Stillwater

9. MCF Moose Lake  56,000 Square feet of operations  16 Staff  176 Offender assignments

10. MCF Moose Lake Products and Services  Printing  Commercial Sewing  Sub-Contract Services

11. MCF Rush City  38,000 square feet of operations  5 Staff  200 Offender assignments

12. MCF Rush City  Products and Services  License Plates and Validation Stickers  Assembly / Packaging Services  1 million pair of license plates produced annually  12+ million validation stickers produced annually

13. MCF Rush City

14. MCF Oak Park Heights  25,400 square feet of operations  10 Staff  77 Offender assignments

15. MCF Oak Park Heights  Products and Services  Canteen (Food, Hygiene, Electronics and Clothing)  6,000 orders are processed weekly  110,000 individual items are pulled weekly  Shipments are made to two facilities each day  200+ pallets are moved through the facility each week

16. MCF Oak Park Heights

17. MCF Stillwater  464,000 square feet of operations  28 Staff  300 Offender assignments

18. MCF Stillwater  Products and Services  Metal – Docks & Piers, Detention Furniture  Upholstery – Seating, Re-upholstery, Mattresses  Sub-Contract – Tractors, Plows, Assembly, Packaging  Logistics and Warehousing

19. MCF Shakopee  22,800 square feet of operations  6 Staff  170 Offender assignments  Minnesota’s only Women’s facility

20. MCF Shakopee  Products and Services  Commercial Sewing  Sub-Contract Services

21. MCF-Faribault  95,000 square feet of operations  24 Staff  270 Offender assignments

22. MCF Faribault  Products and Services  Wood  Plastic Thermoform  Chemicals  Laundry  Sub-Contract Services

23. MINNCOR – St. Paul  Administration  Sales  Finance  Showroom  FY09 Annual Sales $35,779,445

24. Thank you for your business! Better Products ~ Safer Communities

25. Serving Minnesota for Over 100 years! For additional information: www.minncor.com Phone: 651-361-7500 Fax: 651-603-0119 Customer-service.Minncor@minncor.com