NAMI OF SOUTHWEST OHIO: Form 990, tax year 2012

View the entire original 990 at ProPublica ↗

Organization: NAMI OF SOUTHWEST OHIO (EIN 31-0998076)
Tax period: 2012-01-01 to 2012-12-31
Filed: 2013-11-13
IRS object ID: 201333179349302378
Schema version: 2012v2.2
Source: Download XML · Original 990 at ProPublica

Every field in the e-filed return. Faint text is the IRS element name, for citing.

Return header
Form 990
Schedule A
Schedule B
Schedule D
Schedule G
Schedule O

Return header ReturnHeader

Field	Value	IRS element (for citing)
Timestamp	2013-11-13T11:37:58-00:00	Timestamp
Tax Period End Date	2012-12-31	TaxPeriodEndDate

Preparer Firm PreparerFirm

Preparer Firm Business Name PreparerFirmBusinessName

Field	Value	IRS element (for citing)
Business Name Line1	Teresa Franklin Hudson CPA	BusinessNameLine1

Preparer Firm US Address PreparerFirmUSAddress

Field	Value	IRS element (for citing)
Address Line1	PO Box 54405	AddressLine1
City	Cincinnati	City
State	OH	State
ZIP Code	45254	ZIPCode

Field	Value	IRS element (for citing)
Return Type	990	ReturnType
Tax Period Begin Date	2012-01-01	TaxPeriodBeginDate

Filer Filer

Field	Value	IRS element (for citing)
EIN	310998076	EIN

Name Name

Field	Value	IRS element (for citing)
Business Name Line1	NAMI OF HAMILTON COUNTY	BusinessNameLine1

Field	Value	IRS element (for citing)
Name Control	NAMI	NameControl
Phone	5133513500	Phone

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	4790 RED BANK EXPRESSWAY Room 218	AddressLine1
City	CINCINNATI	City
State	OH	State
ZIP Code	45227	ZIPCode

Officer Officer

Field	Value	IRS element (for citing)
Name	Rick Barnhart	Name
Title	President	Title
Date Signed	2013-11-13	DateSigned
Authorize Third Party	true	AuthorizeThirdParty

Preparer Preparer

Field	Value	IRS element (for citing)
Name	Teresa Franklin Hudson CPA	Name
Phone	5137206508	Phone
Date Prepared	2013-11-13	DatePrepared
Self Employed	X	SelfEmployed

Field	Value	IRS element (for citing)
Tax Year	2012	TaxYear
Build TS	2016-02-24 21:20:13Z	BuildTS

Form 990 IRS990

Field	Value	IRS element (for citing)
Name Of Principal Officer Person	RICHARD CURRY	NameOfPrincipalOfficerPerson

Address Principal Officer US AddressPrincipalOfficerUS

Field	Value	IRS element (for citing)
Address Line1	4790 RED BANK EXPRESSWAY SUITE 218	AddressLine1
City	CINCINNATI	City
State	OH	State
ZIP Code	45227	ZIPCode

Field	Value	IRS element (for citing)
Gross Receipts	237480	GrossReceipts
Group Return For Affiliates	false	GroupReturnForAffiliates
Organization501c3	X	Organization501c3
Web Site	www.Nami-HC.org	WebSite
Type Of Organization Corporation	X	TypeOfOrganizationCorporation
Year Formation	1979	YearFormation
State Legal Domicile	OH	StateLegalDomicile
Activity Or Mission Description	PROVIDE EDUCATION, SUPPORT AND ADVOCACY TO THOSE AFFECTED BY MENTAL ILLNESS	ActivityOrMissionDescription
Nbr Voting Members Governing Body	14	NbrVotingMembersGoverningBody
Nbr Independent Voting Members	14	NbrIndependentVotingMembers
Total Nbr Employees	6	TotalNbrEmployees
Total Nbr Volunteers	250	TotalNbrVolunteers
Total Gross UBI	0	TotalGrossUBI
Contributions Grants Prior Year	101061	ContributionsGrantsPriorYear
Contributions Grants Current Year	93083	ContributionsGrantsCurrentYear
Program Service Revenue Prior Year	15584	ProgramServiceRevenuePriorYear
Program Service Revenue CY	0	ProgramServiceRevenueCY
Investment Income Prior Year	3602	InvestmentIncomePriorYear
Investment Income Current Year	13502	InvestmentIncomeCurrentYear
Other Revenue Prior Year	69891	OtherRevenuePriorYear
Other Revenue Current Year	87881	OtherRevenueCurrentYear
Total Revenue Prior Year	190138	TotalRevenuePriorYear
Total Revenue Current Year	194466	TotalRevenueCurrentYear
Grants And Similar Amnts CY	0	GrantsAndSimilarAmntsCY
Benefits Paid To Members CY	0	BenefitsPaidToMembersCY
Salaries Etc Prior Year	101207	SalariesEtcPriorYear
Salaries Etc Current Year	125823	SalariesEtcCurrentYear
Total Prof Fundrsng Exp CY	0	TotalProfFundrsngExpCY
Total Fundrsng Exp Current Year	5805	TotalFundrsngExpCurrentYear
Other Expense Prior Year	76362	OtherExpensePriorYear
Other Expenses Current Year	87362	OtherExpensesCurrentYear
Total Expenses Prior Year	177569	TotalExpensesPriorYear
Total Expenses Current Year	213185	TotalExpensesCurrentYear
Revenues Less Expenses Prior Year	12569	RevenuesLessExpensesPriorYear
Revenues Less Expenses CY	-18719	RevenuesLessExpensesCY
Total Assets BOY	256847	TotalAssetsBOY
Total Assets EOY	237957	TotalAssetsEOY
Total Liabilities BOY	2636	TotalLiabilitiesBOY
Total Liabilities EOY	2465	TotalLiabilitiesEOY
Net Assets Or Fund Balances BOY	254211	NetAssetsOrFundBalancesBOY
Net Assets Or Fund Balances EOY	235492	NetAssetsOrFundBalancesEOY
Mission Description	PROVIDE EDUCATION, SUPPORT AND ADVOCACY TO THOSE AFFECTED BY MENTAL ILLNESS	MissionDescription
Significant New Program Services	false	SignificantNewProgramServices
Significant Change	false	SignificantChange
Expense	185918	Expense
Description	NAMI of Hamilton County is a grass-roots education, support and advocacy organization founded in 1979. We offer educational programs, support groups and an information and referral phone line.NAMI of Hamilton County is dedicated to improving the lives of families and individuals affected by mental illness through education, support, and advocacy.	Description
Total Program Service Expense	185918	TotalProgramServiceExpense
Described In501 C3	true	DescribedIn501C3
Schedule B Required	true	ScheduleBRequired
Political Activities	false	PoliticalActivities
Lobbying Activities	false	LobbyingActivities
Donor Advised Funds	false	DonorAdvisedFunds
Conservation Easements	false	ConservationEasements
Collections Of Art	false	CollectionsOfArt
Credit Counseling	false	CreditCounseling
Term Or Permanent Endowments	false	TermOrPermanentEndowments
Report Land Bldg Equip	true	ReportLandBldgEquip
Report Invest Oth Securities	false	ReportInvestOthSecurities
Report Prog Rel Invest	false	ReportProgRelInvest
Report Other Assets	false	ReportOtherAssets
Report Other Liabilities	false	ReportOtherLiabilities
Report Fin48 Footnote	true	ReportFin48Footnote
Independent Audit Financial Stmt	false	IndependentAuditFinancialStmt
Consolidated Audit Financial Stmt	false	ConsolidatedAuditFinancialStmt
School	false	School
Foreign Office	false	ForeignOffice
Foreign Activities	false	ForeignActivities
More Than5000 K To Organizations	false	MoreThan5000KToOrganizations
More Than5000 K To Individuals	false	MoreThan5000KToIndividuals
Professional Fundraising	false	ProfessionalFundraising
Fundraising Activities	true	FundraisingActivities
Gaming	false	Gaming
Hospital	false	Hospital
Grants To Organizations	false	GrantsToOrganizations
Grants To Individuals	false	GrantsToIndividuals
Schedule J Required	false	ScheduleJRequired
Tax Exempt Bonds	false	TaxExemptBonds
Excess Benefit Transaction	false	ExcessBenefitTransaction
Prior Excess Benefit Transaction	false	PriorExcessBenefitTransaction
Loan To Officer Or DQP	false	LoanToOfficerOrDQP
Grant To Related Person	false	GrantToRelatedPerson
Bsnss Rltnshp With Organization	false	BsnssRltnshpWithOrganization
Bsnss Rltnshp Thru Family Member	false	BsnssRltnshpThruFamilyMember
Officer Entity With Bsnss Rltnshp	false	OfficerEntityWithBsnssRltnshp
Deductible Non Cash Contributions	false	DeductibleNonCashContributions
Deductible Contributions Of Art	false	DeductibleContributionsOfArt
Terminated	false	Terminated
Partial Liquidation	false	PartialLiquidation
Disregarded Entity	false	DisregardedEntity
Related Entity	false	RelatedEntity
Related Org Controlled Entity	false	RelatedOrgControlledEntity
Transfers To Exempt Non Chrtbl Org	false	TransfersToExemptNonChrtblOrg
Activities Conducted Partnership	false	ActivitiesConductedPartnership
Schedule O Required	false	ScheduleORequired
Number Forms Transmitted With1096	4	NumberFormsTransmittedWith1096
Number W2 G Included	0	NumberW2GIncluded
Compliance With Backup Witholding	true	ComplianceWithBackupWitholding
Number Of Employees	6	NumberOfEmployees
Employment Tax Returns Filed	true	EmploymentTaxReturnsFiled
Unrelated Business Income	false	UnrelatedBusinessIncome
Foreign Financial Account	false	ForeignFinancialAccount
Prohibited Tax Shelter Trans	false	ProhibitedTaxShelterTrans
Taxable Party Notification	false	TaxablePartyNotification
Non Deductible Contributions	false	NonDeductibleContributions
Quid Pro Quo Contributions	true	QuidProQuoContributions
Quid Pro Quo Disclosure	true	QuidProQuoDisclosure
Form8282 Property Disposed Of	false	Form8282PropertyDisposedOf
Funds To Pay Premiums	false	FundsToPayPremiums
Premiums Paid	false	PremiumsPaid
Form8899 Filed	false	Form8899Filed
Indoor Tanning Services	false	IndoorTanningServices
Info In Schedule O Part VI	X	InfoInScheduleOPartVI
Nbr Voting Governing Body Members	14	NbrVotingGoverningBodyMembers
Number Independent Voting Members	14	NumberIndependentVotingMembers
Family Or Business Relationship	false	FamilyOrBusinessRelationship
Delegation Of Management Duties	false	DelegationOfManagementDuties
Changes To Organizing Docs	false	ChangesToOrganizingDocs
Material Diversion Or Misuse	false	MaterialDiversionOrMisuse
Members Or Stockholders	false	MembersOrStockholders
Election Of Board Members	false	ElectionOfBoardMembers
Decisions Subject To Approval	false	DecisionsSubjectToApproval
Minutes Of Governing Body	true	MinutesOfGoverningBody
Minutes Of Committees	true	MinutesOfCommittees
Officer Mailing Address	false	OfficerMailingAddress
Local Chapters	false	LocalChapters
Form990 Provided To Governing Body	false	Form990ProvidedToGoverningBody
Conflict Of Interest Policy	true	ConflictOfInterestPolicy
Annual Disclosure Covered Persons	true	AnnualDisclosureCoveredPersons
Regular Monitoring Enforcement	true	RegularMonitoringEnforcement
Whistleblower Policy	true	WhistleblowerPolicy
Document Retention Policy	false	DocumentRetentionPolicy
Compensation Process CEO	true	CompensationProcessCEO
Compensation Process Other	false	CompensationProcessOther
Investment In Joint Venture	false	InvestmentInJointVenture
States Where Copy Of Return Is Filed	OH	StatesWhereCopyOfReturnIsFiled
Upon Request	X	UponRequest

The Books Are In Care Of TheBooksAreInCareOf

Field	Value	IRS element (for citing)
Name Person	Dell Smith	NamePerson
Telephone Number	5133513500	TelephoneNumber

Address US AddressUS

Field	Value	IRS element (for citing)
Address Line1	4790 Red Bank Expressway Suite 218	AddressLine1
City	Cincinnati	City
State	OH	State
ZIP Code	45227	ZIPCode

Field	Value	IRS element (for citing)
No Listed Persons Compensated	X	NoListedPersonsCompensated

Form990 Part VII Section A Form990PartVIISectionA (13 entries)

TitleTitle	Average Hours Per WeekAverageHoursPerWeek	Individual Trustee Or DirectorIndividualTrusteeOrDirector	OfficerOfficer	Reportable Comp From OrganizationReportableCompFromOrganization	Reportable Comp From Related OrgsReportableCompFromRelatedOrgs	Other CompensationOtherCompensation
RICK BARNHART
PRESIDENT	001.00	X	X	0	0	0
LYNEE CAMPOS ESQ
VICE PRES	001.00	X	X	0	0	0
NICHOLE BISIG
SECRETARY	001.00	X	X	0	0	0
RICHARD CURRY
TREASURER	001.00	X	X	0	0	0
STEPHEN STRAKOWSKI MD
DIRECTOR	001.00	X		0	0	0
WILLIAM MULVEY ESQ
DIRECTOR	001.00	X		0	0	0
DANIELLE JOHNSON MD
DIRECTOR	001.00	X		0	0	0
LEAH CASUTO MD
DIRECTOR	001.00	X		0	0	0
ELLEN FELD MD
DIRECTOR	001.00	X		0	0	0
JAY MOORE
DIRECTOR	001.00	X		0	0	0
RICHARD A GRANT PhD
DIRECTOR	001.00	X		0	0	0
LISA STILWELL
DIRECTOR	001.00	X		0	0	0
GIL THOMPSON
DIRECTOR	001.00	X		0	0	0

Field	Value	IRS element (for citing)
Formers Listed	false	FormersListed
Total Comp GT150 K	false	TotalCompGT150K
Compensation From Other Sources	false	CompensationFromOtherSources
Membership Dues	2198	MembershipDues
Fundraising Events	27112	FundraisingEvents
All Other Contributions	63773	AllOtherContributions
Total Contributions	93083	TotalContributions

Investment Income InvestmentIncome

Field	Value	IRS element (for citing)
Total Revenue Column	13502	TotalRevenueColumn
Exclusion	$13,502	ExclusionAmount

Field	Value	IRS element (for citing)
Gross Income Fundraising Events	130895	GrossIncomeFundraisingEvents
Cntrbtns Rprtd Fundraising Events	27112	CntrbtnsRprtdFundraisingEvents
Fundraising Direct Expenses	43014	FundraisingDirectExpenses

Net Income From Fundraising Events NetIncomeFromFundraisingEvents

Field	Value	IRS element (for citing)
Total Revenue Column	87881	TotalRevenueColumn

Total Revenue TotalRevenue

Field	Value	IRS element (for citing)
Total Revenue Column	194466	TotalRevenueColumn
Exclusion	$13,502	ExclusionAmount

Grants To Domestic Orgs GrantsToDomesticOrgs

Field	Value	IRS element (for citing)
Total	0	Total

Grants To Domestic Individuals GrantsToDomesticIndividuals

Field	Value	IRS element (for citing)
Total	0	Total

Foreign Grants ForeignGrants

Field	Value	IRS element (for citing)
Total	0	Total

Benefits To Members BenefitsToMembers

Field	Value	IRS element (for citing)
Total	0	Total

Comp Current Officers Directors CompCurrentOfficersDirectors

Field	Value	IRS element (for citing)
Total	0	Total

Comp Disqual Persons CompDisqualPersons

Field	Value	IRS element (for citing)
Total	0	Total

Other Salaries And Wages OtherSalariesAndWages

Field	Value	IRS element (for citing)
Total	116991	Total
Program Services	106855	ProgramServices
Management And General	7135	ManagementAndGeneral
Fundraising	3001	Fundraising

Pension Plan Contributions PensionPlanContributions

Field	Value	IRS element (for citing)
Total	0	Total

Other Employee Benefits OtherEmployeeBenefits

Field	Value	IRS element (for citing)
Total	0	Total

Payroll Taxes PayrollTaxes

Field	Value	IRS element (for citing)
Total	8832	Total
Program Services	8056	ProgramServices
Management And General	546	ManagementAndGeneral
Fundraising	230	Fundraising

Fees For Services Management FeesForServicesManagement

Field	Value	IRS element (for citing)
Total	0	Total

Fees For Services Legal FeesForServicesLegal

Field	Value	IRS element (for citing)
Total	0	Total

Fees For Services Accounting FeesForServicesAccounting

Field	Value	IRS element (for citing)
Total	9725	Total
Management And General	9725	ManagementAndGeneral

Fees For Services Lobbying FeesForServicesLobbying

Field	Value	IRS element (for citing)
Total	0	Total

Field	Value	IRS element (for citing)
Fees For Services Prof Fundraising		FeesForServicesProfFundraising

Fees For Services Invst Mgmnt Fees FeesForServicesInvstMgmntFees

Field	Value	IRS element (for citing)
Total	0	Total

Fees For Services Other FeesForServicesOther

Field	Value	IRS element (for citing)
Total	15269	Total
Program Services	15269	ProgramServices

Advertising Advertising

Field	Value	IRS element (for citing)
Total	0	Total

Office Expenses OfficeExpenses

Field	Value	IRS element (for citing)
Total	23937	Total
Program Services	21836	ProgramServices
Management And General	1479	ManagementAndGeneral
Fundraising	622	Fundraising

Information Technology InformationTechnology

Field	Value	IRS element (for citing)
Total	0	Total

Royalties Royalties

Field	Value	IRS element (for citing)
Total	0	Total

Occupancy Occupancy

Field	Value	IRS element (for citing)
Total	16554	Total
Program Services	15101	ProgramServices
Management And General	1023	ManagementAndGeneral
Fundraising	430	Fundraising

Travel Travel

Field	Value	IRS element (for citing)
Total	4328	Total
Program Services	4328	ProgramServices

Travel Entrtnmnt Public Officials TravelEntrtnmntPublicOfficials

Field	Value	IRS element (for citing)
Total	0	Total

Conferences Meetings ConferencesMeetings

Field	Value	IRS element (for citing)
Total	6582	Total
Program Services	6582	ProgramServices

Interest Interest

Field	Value	IRS element (for citing)
Total	0	Total

Payments To Affiliates PaymentsToAffiliates

Field	Value	IRS element (for citing)
Total	0	Total

Depreciation Depletion DepreciationDepletion

Field	Value	IRS element (for citing)
Total	927	Total
Program Services	846	ProgramServices
Management And General	57	ManagementAndGeneral
Fundraising	24	Fundraising

Insurance Insurance

Field	Value	IRS element (for citing)
Total	1383	Total
Management And General	1383	ManagementAndGeneral

Other Expenses OtherExpenses (4 entries)

DescriptionDescription	TotalTotal	Program ServicesProgramServices	FundraisingFundraising
VOLUNTEER RECOGNITION	351	351
EDUCATION TRAINING	2298	2298
MARKETING ADVERTISING	2125	2125
MERCHANT FEES	1450		1450

All Other Expenses AllOtherExpenses

Field	Value	IRS element (for citing)
Total	2433	Total
Program Services	2271	ProgramServices
Management And General	114	ManagementAndGeneral
Fundraising	48	Fundraising

Total Functional Expenses TotalFunctionalExpenses

Field	Value	IRS element (for citing)
Total	213185	Total
Program Services	185918	ProgramServices
Management And General	21462	ManagementAndGeneral
Fundraising	5805	Fundraising

Cash Non Interest Bearing CashNonInterestBearing

Field	Value	IRS element (for citing)
BOY	89948	BOY
EOY	58882	EOY

Savings And Temp Cash Investments SavingsAndTempCashInvestments

Field	Value	IRS element (for citing)
BOY	157757	BOY
EOY	172279	EOY

Pledges And Grants Receivable PledgesAndGrantsReceivable

Field	Value	IRS element (for citing)
BOY	778	BOY

Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges

Field	Value	IRS element (for citing)
BOY	2995	BOY
EOY	2354	EOY

Field	Value	IRS element (for citing)
Land Buildings Equipment Basis	22698	LandBuildingsEquipmentBasis
Land Bldg Equipment Accum Deprec	18989	LandBldgEquipmentAccumDeprec

Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet

Field	Value	IRS element (for citing)
BOY	4636	BOY
EOY	3709	EOY

Other Assets Total OtherAssetsTotal

Field	Value	IRS element (for citing)
BOY	733	BOY
EOY	733	EOY

Total Assets TotalAssets

Field	Value	IRS element (for citing)
BOY	256847	BOY
EOY	237957	EOY

Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses

Field	Value	IRS element (for citing)
BOY	1636	BOY
EOY	1465	EOY

Deferred Revenue DeferredRevenue

Field	Value	IRS element (for citing)
BOY	1000	BOY
EOY	1000	EOY

Total Liabilities TotalLiabilities

Field	Value	IRS element (for citing)
BOY	2636	BOY
EOY	2465	EOY

Field	Value	IRS element (for citing)
Follow SFAS117	X	FollowSFAS117

Unrestricted Net Assets UnrestrictedNetAssets

Field	Value	IRS element (for citing)
BOY	254211	BOY
EOY	235492	EOY

Total Net Assets Fund Balances TotalNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	254211	BOY
EOY	235492	EOY

Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	256847	BOY
EOY	237957	EOY

Field	Value	IRS element (for citing)
Reconcilation Revenue Expenses	-18719	ReconcilationRevenueExpenses
Method Of Accounting Accrual	X	MethodOfAccountingAccrual
Accountant Compile Or Review	true	AccountantCompileOrReview

Accountant Compile Or Review Basis AccountantCompileOrReviewBasis

Field	Value	IRS element (for citing)
Financial Statement Separate	X	FinancialStatementSeparate

Field	Value	IRS element (for citing)
FS Audited	false	FSAudited
Audit Committee	false	AuditCommittee
Federal Grant Audit Required	false	FederalGrantAuditRequired

Schedule A IRS990ScheduleA

Field	Value	IRS element (for citing)
Publicly Supported Org509a2	X	PubliclySupportedOrg509a2
Public Support Total170	0	PublicSupportTotal170
Public Support Pertcentage170	0.00000	PublicSupportPertcentage170

Gifts Grants Contrib Received509 GiftsGrantsContribReceived509

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	135346	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	192632	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	89673	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	101061	CurrentTaxYearMinus1Year
Current Tax Year	93083	CurrentTaxYear
Total	611795	Total

Gross Receipts From Admissions GrossReceiptsFromAdmissions

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	121974	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	91252	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	85413	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	15584	CurrentTaxYearMinus1Year
Current Tax Year	130895	CurrentTaxYear
Total	445118	Total

Total509 Total509

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	257320	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	283884	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	175086	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	116645	CurrentTaxYearMinus1Year
Current Tax Year	223978	CurrentTaxYear
Total	1056913	Total

Field	Value	IRS element (for citing)
Public Support Total509	1056913	PublicSupportTotal509

Gross Investment Income509 GrossInvestmentIncome509

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	6474	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	3408	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	17501	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	3602	CurrentTaxYearMinus1Year
Current Tax Year	13502	CurrentTaxYear
Total	44487	Total

Post1975 UBTI Post1975UBTI

Field	Value	IRS element (for citing)
Total	0	Total

Investment Income And UBTI InvestmentIncomeAndUBTI

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	6474	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	3408	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	17501	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	3602	CurrentTaxYearMinus1Year
Current Tax Year	13502	CurrentTaxYear
Total	44487	Total

Net Income From Other UBI NetIncomeFromOtherUBI

Field	Value	IRS element (for citing)
Total	0	Total

Other Income509 OtherIncome509

Field	Value	IRS element (for citing)
Total	0	Total

Total Support Total TotalSupportTotal

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	263794	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	287292	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	192587	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	120247	CurrentTaxYearMinus1Year
Current Tax Year	237480	CurrentTaxYear
Total	1101400	Total

Field	Value	IRS element (for citing)
Public Support Percentage509	0.95960	PublicSupportPercentage509
Prior Year Support Percentage	0.96410	PriorYearSupportPercentage
Investment Income Percentage	0.04040	InvestmentIncomePercentage
Prior Yr Invest Income Percentage	0.03590	PriorYrInvestIncomePercentage
Thirty Three Percnt Tests CY509	X	ThirtyThreePercntTestsCY509

Schedule B IRS990ScheduleB

Contributor Info ContributorInfo

Field	Value	IRS element (for citing)
Contributor Number	RESTRICTED	ContributorNumber

Contributor Name Business ContributorNameBusiness

Field	Value	IRS element (for citing)
Business Name Line1	RESTRICTED	BusinessNameLine1

Contributor Address US ContributorAddressUS

Field	Value	IRS element (for citing)
Address Line1	RESTRICTED	AddressLine1
Address Line2	RESTRICTED	AddressLine2
City	RESTRICTED	City
State	RESTRICTED	State
ZIP Code	RESTRICTED	ZIPCode

Field	Value	IRS element (for citing)
Aggregate Contributions	RESTRICTED	AggregateContributions

Schedule D IRS990ScheduleD

Field	Value	IRS element (for citing)
Included On FS	false	IncludedOnFS

Equipment Equipment

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	22698	OtherCostOrOtherBasis
Depreciation	18989	Depreciation
Book Value	3709	BookValue

Field	Value	IRS element (for citing)
Total Of Book Value Land Buildings	3709	TotalOfBookValueLandBuildings

Other Securities OtherSecurities (2 entries)

DescriptionDescription
Financial derivatives and other financial products
Closely-held equity interests

Other Liabilities OtherLiabilities

Field	Value	IRS element (for citing)
Description	Federal income taxes	Description

Field	Value	IRS element (for citing)
Footnote In Part XIII	X	FootnoteInPartXIII

Form990 Schedule D Part XIII Form990ScheduleDPartXIII

Field	Value	IRS element (for citing)
Identifier	X	Identifier
Return Reference	2	ReturnReference
Explanation	The Financial Accounting Standards Board FASB has issued guidance which clarifies generally accepted accounting principles for recognition, measurement, presentation and disclosure relating to uncertain tax positions. This guidance clarifies the accounting and recognition for income tax positions taken or expected to be taken in the Organizations income tax returns. The Organizations income tax filings are subject to audit by various taxing authorities. The years of filings open to these authorities and available for audit are 2009, 2010, and 2011. The Organizations policy with regards to interest and penalties is to recognize interest through interest expense and penalties through other expense. In evaluating the Organizations tax provision and tax exempt status, interpretations and tax planning strategies were considered. The Organization believes their estimates are appropriate based on the current facts and circumstances. The Organization is exempt from federal income taxes under Section 501c3 of the Internal Revenue code. The Organization is not a private foundation as defined by Section 509a of the Internal Revenue code. For the year ended December 31, 2012, the Organization has determined that no income taxes are due for its activities. Accordingly, no provision for income taxes has been recorded in the accompanying financial statements. Management annually reviews its tax positions and has determined that there are no material uncertain tax positions that require recognition in the financial statements.	Explanation

Schedule G IRS990ScheduleG

Events Information EventsInformation

Field	Value	IRS element (for citing)
Name Of Event1	NAMI WALK	NameOfEvent1
Gross Receipts Event1	147167	GrossReceiptsEvent1
Charitable Contributions Event1	27112	CharitableContributionsEvent1
Gross Revenue Event1	120055	GrossRevenueEvent1
Other Direct Expenses Event1	33239	OtherDirectExpensesEvent1
Name Of Event2	ANNUAL DINNER	NameOfEvent2
Gross Receipts Event2	10840	GrossReceiptsEvent2
Gross Revenue Event2	10840	GrossRevenueEvent2
Food And Beverage Event2	9775	FoodAndBeverageEvent2
Gross Receipts Total	158007	GrossReceiptsTotal
Charitable Contributions Total	27112	CharitableContributionsTotal
Gross Revenue Total Events	130895	GrossRevenueTotalEvents
Food And Beverage Total Events	9775	FoodAndBeverageTotalEvents
Other Direct Expenses Total Events	33239	OtherDirectExpensesTotalEvents
Direct Expense Summary Events	43014	DirectExpenseSummaryEvents
Net Income Summary	87881	NetIncomeSummary

Schedule O IRS990ScheduleO

General Explanation GeneralExplanation (4 entries)

ExplanationExplanation
Form 990 Part VI Section B Line 12C THE ORGANIZATION REQUIRES ALL BOARD MEMBERS TO SUBMIT A CONFLICT OF INTEREST DISCLOSURE FORM EACH YEAR. THE EXECUTIVE DIRECTOR DETERMINES WHETHER A CONFLICT EXISTS, AND IF IT IS MATERIAL
Form 990 Part VI Section B Line 15 THE EXECUTIVE DIRECTORS COMPENSATION IS REVIEWED ANNUALLY BY THE EXECUTIVE COMMITTEE. THE COMMITTEE ALSO SURVEYS COMPENSATION PAID BY SIMILAR SIZED NONPROFITS IN OHIO TO DETERMINE THE REASONABLENESS AND COMPETITIVENESS OF COMPENSATION.
Form 990 Part VI Section C Line 19 THE DOCUMENTS ARE AVAILABLE AT THE ORGANIZATONS BUSINESS ADDRESS UPON WRITTEN REQUEST.
Form 990 Part VI Section B Line 11A THE 990 WAS REVIEWED AND APPROVED BY THE TREASURER PRIOR TO FILING.