2011-11-08T14:00:34-06:00 2010-12-31 CLARK SCHAEFER HACKETT AND CO ONE EAST FOURTH ST SUITE 1200 CINCINNATI OH 45202 990 2010-01-01 310536655 CINCINNATI UNION BETHEL CINC 5134215211 300 LYTLE STREET CINCINNATI OH 452024219 STEPHEN MACCONNELL 5134215211 2011-10-28 1 JANE E PFEIFER 5132413111 2011-10-28 2010 2016-03-07 17:11:31Z STEPHEN MACCONNELL 300 LYTLE STREET CINCINNATI OH 452024219 6491330 0 X WWW.CINUNIONBETHEL.ORG X 1830 OH SUPPORTIVE SERVICES AND EDUCATION FOR WOMEN AND CHILDREN. 21 21 111 612 0 0 5884134 5425693 536019 380379 -93786 57559 80543 263934 6406910 6127565 0 0 0 0 3930119 3634035 0 0 114050 2783992 2542265 6714111 6176300 -307201 -48735 5145548 5134382 1677077 1470653 3468471 3663729 PROVIDE SUPPORTIVE SERVICES AND EDUCATION THAT ASSIST URBAN WOMEN, CHILDREN, FAMILIES, AND COMMUNITIES TO REALIZE THEIR GREATEST POTENTIAL. 0 0 4064801 53146 EARLY CHILDHOOD EDUCATION SERVICES: INCLUDING FEDERAL HEAD START, STATE AND LOCAL SUPPORT, PROVIDING PRESCHOOL WITH AN EDUCATIONAL CURRICULUM TO CHILDREN OF LOW-INCOME FAMILIES OR WELFARE RECIPIENTS. THE EARLY CHILDHOOD EDUCATION PROGRAM HAD THE FOLLOWING OUTCOMES IN 2010: 78% OF STUDENTS HAD AGE-APPROPRIATE LANGUAGE AND LITERACY SKILLS, 89% HAD AGE-APPROPRIATE SOCIAL/EMOTIONAL SKILLS AND GROSS FINE MOTOR COORDINATION, AND 88% HAD APPROPRIATE PHYSICAL HEALTH AND DEVELOPMENT. A TOTAL OF 819 CLIENTS WERE SERVED DURING THE YEAR. 705219 327233 RESIDENCE SERVICES: THE ANNA LOUISE INN PROVIDES AFFORDABLE HOUSING FOR WOMEN, MANY IN CRITICAL NEED OR OTHERWISE UNABLE TO OBTAIN TRADITIONAL LOW-INCOME HOUSING. THE ANNA LOUISE INN PROGRAM HAD THE FOLLOWING RESULTS AND STATISTICS IN 2010: 99% OF WOMEN AT THE INN ARE LIVING ON INCOMES AT OR BELOW $14,550 PER YEAR, THE INN HOUSED 263 WOMEN OVER THE COURSE OF THE YEAR, AND 38 WOMEN HAVE LIVED AT THE INN FOR 3 OR MORE YEARS AND CALL IT HOME. 219619 0 WOMEN'S SUPPORTIVE SERVICES: NATIONALLY RECOGNIZED, MODEL COLLABORATIVE THAT COORDINATES SUPPORT SERVICES FOR PROSTITUTED WOMEN, INCLUDING EMPLOYMENT, SUBSTANCE ABUSE TREATMENT, RECOVERY FROM TRAUMA AND MENTAL HEALTH ISSUES. OF THE WOMEN WHO STAYED IN THE PROGRAM 30 DAYS OR LONGER IN 2010: 96% REPORTED NO LONGER ENGAGING IN PROSTITUTION, 88% REPORTED NO LONGER USING DRUGS AND/OR ALCOHOL, 76% OBTAINED STABLE HOUSING, AND 69% OBTAINED EMPLOYMENT AND/OR RETURNED TO SCHOOL. 86 WOMEN SOUGHT SERVICES DURING THE YEAR. 4989639 1 1 0 0 0 0 0 0 1 1 0 0 0 1 1 1 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 1 1 1 0 0 0 1 5 0 1 111 1 0 0 0 0 0 1 1 0 0 0 0 X 21 21 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 0 1 0 OH X STEVE MACCONNELL 5137686907 300 LYTLE STREET CINCINNATI OH 452024219 BARBARA ARAS 1.00 X 0 0 0 RYAN L BROWN 1.00 X 0 0 0 CHARLES A DANIELS 1.00 X 0 0 0 J STEPHEN DOBBINS 1.00 X 0 0 0 SR ROSE ANN FLEMING 1.00 X X 0 0 0 BARBARA J HOWARD 1.00 X 0 0 0 TED JEBENS 1.00 X X 0 0 0 MARK H LONGENECKER 1.00 X 0 0 0 BRIAN L MCDONALD 1.00 X X 0 0 0 CHARLEY MILTON 1.00 X X 0 0 0 MARY PARTEE 1.00 X 0 0 0 KATHY RAMBO 1.00 X 0 0 0 DOUGLAS D ROBERTS 1.00 X 0 0 0 JACK ROSEN 1.00 X 0 0 0 RICHARD A TRIPP AIA NCARB 1.00 X 0 0 0 JENNIFER L YOUNG 1.00 X 0 0 0 CHARLENE STRADER 1.00 X 0 0 0 CRYSTAL BOSSARD 1.00 X 0 0 0 ROBERT BELL 1.00 X 0 0 0 GEORGE MENYHERT 1.00 X 0 0 0 KATHY HAINES 1.00 X 0 0 0 BETH VICE 1.00 X 0 0 0 STEPHEN MACCONNELL 40.00 X 133075 0 10712 MARY CAROL MELTON 40.00 X 90747 0 9120 CHAD NIETER 40.00 X 82310 0 8510 306132 0 28342 1 0 0 0 PAUL'S BUS SERVICE 3561 W KEMPER ROAD CINCINNATI OH 45251 TRANSPORTATION FOR ECE CHILDREN 403003 AUNTY'S HOMEMADE FOOD PO BOX 36561 CINCINNATI OH 45236 CATERING FOR ECE SITES 256629 EXCEL STAFFING SERVICES 6660 MONTGOMERY ROAD CINCINNATI OH 45213 TEMPORARY STAFF FOR HOUSEKEEPING/MAINT & 166720 WOODS JANITORIAL 2020 N BEND ROAD CINCINNATI OH 45224 JANITORIAL & MAINTENANCE 142786 4 143250 27825 4964491 290127 94019 5425693 PROGRAM FEES 900099 380379 380379 380379 59679 59679 194880 194880 194880 194880 336043 338163 -2120 -2120 -2120 68533 27825 25602 42931 42931 700 700 700 OTHER INCOME 900099 25423 25423 25423 6127565 600682 0 101190 334474 334474 2521338 2170132 269013 82193 497828 429676 57578 10574 280395 222453 50006 7936 10228 10228 18965 18965 30435 30435 10370 10370 251065 124272 126235 558 479875 471631 7364 880 476012 476012 29057 25622 3113 322 46243 26736 14272 5235 25188 25188 167291 129832 37459 62111 9022 53089 TRANSPORTATION 390216 390216 CONTRACT LABOR 195031 195031 DONATED SUPPLIES 94019 94019 EQUIPMENT 92099 74058 16404 1637 TELEPHONE 78604 53825 23327 1452 85456 37474 44719 3263 6176300 4989639 1072611 114050 X 107874 5084 778123 683703 25927 74640 4919461 3392356 1572448 1527105 2656453 2843850 4723 0 5145548 5134382 428729 397105 544978 554708 700000 515000 3370 3840 1677077 1470653 X 1395541 1685706 518374 423467 1554556 1554556 3468471 3663729 5145548 5134382 X -48735 243993 X X 0 1 1 X 1 1 X 4990543 5911300 5974795 5884134 5397868 28158640 4990543 5911300 5974795 5884134 5397868 28158640 28158640 173928 84814 72250 67120 59679 457791 40427 79039 68059 80543 96879 364947 28981378 2891396 0.97160 0.96830 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 1877402 44348 -16211 1905539 1834754 44103 11930 -13385 1877402 1910250 -61786 -13710 1834754 0.10500 0.81100 0.08400 0 0 42569 42569 3158238 2101434 1056804 413704 210888 202816 404668 309900 94768 900282 770134 130148 1527105 SECURITY DEPOSITS 3840 3840 6127565 6176300 -48735 243993 243993 195258 6732458 243993 371270 615263 6117195 10370 10370 6127565 6537200 371270 371270 6165930 10370 10370 6176300 DESCRIPTION OF INTENDED USE OF ENDOWMENT FUNDS: PART V, LINE 4: ENDOWMENT FUNDS ARE ESTABLISHED TO PROVIDE INCOME TO OPERATIONS AND FOR OTHER PURPOSES. DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48: PART X: 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. THE GUIDANCE WAS ADOPTED BY CUB ON JANUARY 1, 2009. THIS GUIDANCE CLARIFIES THE ACCOUNTING AND RECOGNITION FOR INCOME TAX POSITIONS TAKEN OR EXPECTED TO BE TAKEN IN CUB'S INCOME TAX RETURNS. CUB'S INCOME TAX FILINGS ARE SUBJECT TO AUDIT BY VARIOUS TAXING AUTHORITIES. THE YEARS OF FILINGS OPEN TO THESE AUTHORITIES AND AVAILABLE FOR AUDIT ARE 2007, 2008 AND 2009. CUB'S POLICY WITH REGARDS TO INTEREST AND PENALTIES IS TO RECOGNIZE INTEREST THROUGH INTEREST EXPENSE AND PENALTIES THROUGH OTHER EXPENSE. IN EVALUATING CUB'S TAX PROVISION AND TAX EXEMPT STATUS, INTERPRETATIONS AND TAX PLANNING STRATEGIES WERE CONSIDERED. CUB BELIEVES THEIR ESTIMATES ARE APPROPRIATE BASED ON THE CURRENT FACTS AND CIRCUMSTANCES. FOR THE YEARS ENDING DECEMBER 31, 2010 AND 2009, CUB HAD NO PROVISION FOR INCOME TAXES RESERVED. VOICES FROM THE HEART 96358 27825 68533 25602 96358 27825 68533 25602 25602 42931 X SUPPLIES 6 94019 FAIR MARKET VALUE 0 0 0 FORM 990, PART VI, SECTION B, LINE 11 REVIEWED BY THE EXECUTIVE STAFF AND THE FINANCE AND AUDIT COMMITTEE OF THE BOARD FORM 990, PART VI, SECTION B, LINE 12C THE PRESIDENT/CEO AND THE BOARD CHAIR MONITOR OPERATIONS AND TRANSACTIONS FOR POTENTIAL CONFLICTS OF INTEREST THROUGH DIRECT CONVERSATIONS AND EXECUTIVE COMMITTEE INQUIRIES. FORM 990, PART VI, SECTION B, LINE 15A THE SALARY ADMINISTRATION COMMITTEE IS CONVENED ANNUALLY BY THE BOARD CHAIR. THE COMMITTEE REVIEWS THE PERFORMANCE OF THE CEO AND RECOMMENDS COMPENSATION BASED ON THE COMMENSURATE SALARY DATA, WHICH IS DOCUMENTED IN THE BOARD MINUTES. OTHER OFFICERS AND KEY EMPLOYEES ARE REVIEWED BY THE CEO USING SALARY DATA FROM COMPARABLE POSITIONS. FORM 990, PART VI, SECTION C, LINE 19 THESE DOCUMENTS ARE AVAILABLE UPON REQUEST. FORM 990, PART VI, SECTION B, LINE 16B: THE BOARD HAS APPROVED A WRITTEN POLICY WHICH THE ORGANIZATION PLACED INTO EFFECT IN 2011. CHANGES IN NET ASSETS OR FUND BALANCES: FORM 990, PART XI, LINE 5: NET UNREALIZED GAINS ON INVESTMENTS: 243,993. FORM 990, PARTI XI, LINE 2C: THE FINANCE AND AUDIT COMMITTEES PROVIDE OVERSIGHT OF THE AUDIT PROCESS. THIS PROCESS HAS NOT CHANGED FROM THE PRIOR YEAR. ANNA LOUISE INN GP LLC 300 LYTLE STREET CINCINNATI OH 45202 310536655 RENTAL REAL ESTATE OH CINCINNATI UNION BETHEL ANNA LOUISE INN LIMITED PARTNERSHIP 300 LYTLE STREET CINCINNATI OH 45202 273832872 RENTAL REAL ESTATE OH CINCINNATI UNION BETHEL INVESTMENT 10 0 1 0.00010 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0