2014-02-13T16:50:45-06:00 2013-06-30 420714325 MCGLADREY LLP 1 S WACKER DRIVE STE 800 CHICAGO IL 60606 990 2012-07-01 362181967 One Hope United - Northern Region ONEH 8472456500 215 N Milwaukee Avenue PO Box 1128 Lake Villa IL 60046 David McConnell 3129495631 2014-02-13 1 Wayne Harder P00294296 3126343400 2012 2015-11-30 17:44:51Z Scott Filer 111 E Wacker Dr Ste 325 Chicago IL 60601 39814349 0 3125 X www.onehopeunited.org X 1895 IL To protect children and strenghten families. 24 24 600 3078 0 0 26415546 27730355 6236124 6114103 179048 610230 79614 122674 32910332 34577362 2058715 1785475 0 0 21272541 20920701 0 0 406360 8372991 8788476 31704247 31494652 1206085 3082710 22948802 26017020 4768105 4884780 18180697 21132240 X To protect children and strenghten families. 0 0 14263810 116496 5115546 Child Development: The One Hope United Child Development Program supports families by providing accessible, affordable, high-quality child care and early education services that encourage the social, emotional, intellectual and physical development of children. In FY13, we served more than 2,180 children through child development services, and all of them surpassed outcome goals for social/emotional, cognitive development, language and physical development. 8161665 1650067 0 Foster Care/Placement: One Hope United offers placement services when risk to a child from abuse and neglect is so great and the family situation is so deteriorated that the child must be removed from his or her home. We served more than 701 children through placement services in FY13, with about 90 percent of these children receiving foster care services. In foster care, we provide case management services with the child while working to strengthen the biological family so that the child may safely return home. 2883416 9312 998557 Counseling: One Hope United provides on-site and outreach counseling to families in their homes. Services are aimed at preserving families, strengthening family functioning and preventing family breakdown. In FY13, we served 1,049 individuals through counseling services, with 93 percent of families remaining safely intact. 3374433 9600 Other Services 3374433 9600 28683324 1 1 0 1 0 0 0 0 0 0 1 0 0 1 0 1 0 1 0 0 0 0 0 0 1 0 0 0 1 1 0 0 0 0 0 0 0 0 1 0 0 0 1 1 0 0 0 1 113 0 1 600 1 0 0 0 0 0 1 1 0 0 0 0 X 24 24 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 IL X X David McConnell 3129495631 111 East Wacker Drive Suite 325 Chicago IL 60601 Howard Schnitzer 0.50 X X 0 0 0 Jon Bilton 0.50 X X 0 0 0 Paul Earle 0.50 X X 0 0 0 Patrick Firman 0.50 X 0 0 0 Brad Pierce 0.50 X 0 0 0 Toni Smith 0.50 X 0 0 0 Mitch Rogers 0.50 X 0 0 0 Donna Petras 0.50 X 0 0 0 Theresa Dear 0.50 X 0 0 0 Ermit L Finch 0.50 X 0 0 0 Christopher Hoffman 0.50 X 0 0 0 Dan Horsley 0.50 X 0 0 0 John Mauck 0.50 X 0 0 0 Scott Moeller 0.50 X 0 0 0 Kim Montgomery 0.50 X 0 0 0 Pastor Linda Requilez 0.50 X 0 0 0 Clarke C Robinson 0.50 X 0 0 0 Edgar Santiago 0.50 X 0 0 0 Emily Selbe 0.50 X 0 0 0 Jan Turner 0.50 X 0 0 0 William R Wallin 0.50 X 0 0 0 Jonathan Ziebarth 0.50 X 0 0 0 Cindy Lusignan 0.50 X 0 0 0 Adam Ressner 0.50 X 0 0 0 Bill Alan Gillis 25.30 14.70 X 132879 77221 2936 David W McConnell 25.30 14.70 X 106778 62053 8149 Mark McHugh 40.00 X 155621 0 2993 Fotena A Zirps 25.30 14.70 X 85223 49527 3450 Timothy Snowden 40.00 X 113812 0 5042 David Fox 40.00 X 120756 0 1841 Beth D Lakier 40.00 X 119733 0 7195 Josefina Opena Disterhoft 40.00 X 116139 0 1655 950941 188801 33261 7 0 1 0 Quality Catering 129 Central Avenue Lake Villa IL 60046 Daycare Catering Service 500198 1 287780 190600 23107216 4144759 186374 27730355 Program fees 624100 6114103 6114103 6114103 167364 167364 6970 1210 5760 5760 5760 5626781 5183915 442866 442866 442866 69196 190600 47549 21647 21647 9245 4313 4932 4932 90335 90335 90335 34577362 6114103 0 732904 1785475 1785475 503010 159824 343186 17172873 16476418 484025 212430 83209 70633 10073 2503 1719546 1659976 44527 15043 1442063 1363463 61043 17557 179397 154494 24303 600 66071 66071 1896065 801295 1021247 73523 2236884 2132742 81450 22692 2260033 2101396 131389 27248 663282 598228 59792 5262 75172 63076 7597 4499 123781 122532 1249 670144 645041 23242 1861 188744 188411 179 154 Equipment Purchases 185410 154873 30439 98 Bad Debt 86639 86639 Membership Dues 66709 53872 11367 1470 90145 64936 3789 21420 31494652 28683324 2404968 406360 207564 131697 2749981 4571987 264006 265912 17507117 6382661 10657848 11124456 5424846 6094971 3644557 3827997 22948802 26017020 1607362 1897353 354225 384846 2806518 2602581 4768105 4884780 X 18025931 20517994 154766 614246 18180697 21132240 22948802 26017020 3082710 -131167 0 X 0 1 X 1 1 1 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 1 1 0 1 1 0 1 6337 1 0 6337 0 Part IV, Supplemental Information: Proposed legislation is reviewed for its impact on children and families. The review includes discussions with federal officials, legislative aides, staff from Department of Children and Family Services, Department of Children and Families, and other relevant sources. Decisions are made whether to support or attempt to amend proposed legislation based on its potential impact on children and families. As appropriate, contacts are made with legislators, legislative aides, and staff with the Departments of Children and Family Services and Department of Children and Families. 997357 997357 13933678 4865898 9067780 156119 156119 0 1928677 1255531 673146 491286 105113 386173 11124456 Intercompany Receivable 3787969 Other Assets 40028 3827997 X Description of Uncertain Tax Positions Under FIN 48: Part X, Line 2: OHU, including each of the consolidated partner agencies, is exempt from federal income taxes under Internal Revenue Code Section 501(c)(3). On July 1, 2009, OHU adopted the FASB-issued guidance for uncertainty in income taxes, which addresses the determination of whether tax benefits claimed on a tax return should be recorded in the financial statements. Under this guidance, OHU may recognize the tax benefit from an uncertain tax position only if it is more likely than not that the tax position will be sustained on examination by taxing authorities, based on the technical merits of the position. Examples of tax positions include the tax-exempt status of OHU and the various positions related to the potential sources of unrelated business taxable income. The tax benefits recognized in the financial statements from such a position are measured based on the largest benefit that has a greater than 50 percent likelihood of being realized upon ultimate settlement. The guidance on accounting for uncertainty in income taxes also addresses derecognition, classification, interest and penalties on income taxes, and accounting in interim periods. At June 30, 2012 and June 30, 2013 there were no unrecognized tax benefits identified or recorded as liabilities. OHU files Forms 990 in the U.S. federal jurisdiction and in the State of Illinois. With few exceptions, OHU is no longer subject to examination by the Internal Revenue Service for years before 2010. Golf 75802 56460 19342 7142 9569 Blue Ribbon Fashion Show 100562 83730 16832 3725 7712 6713 3 77232 48300 28932 440 6270 4562 253596 188490 65106 4165 21124 20844 46133 18973 1 Assistance primarily to families with children in foster care which includes clothing, allowance, room & board, non-recurring, recreational equipment, professional parent fees, special service fees, foster parent recruitment, transitional, parent, male involvement, parent travel, and out of town parent conference. 1867 1785475 Procedure for Monitoring Grants in the U.S.: Part I, Line 2: Schedule I, Part I, Line 2: Each contract is assigned a cost center code to track contract affiliated expenses and restricted income in the general ledger. Monitoring reports are reviewed monthly to track contract performance, payment methodology, and general compliance. X X 0 0 0 0 0 0 0 0 0 Bill Alan Gillis 132879 77221 0 0 0 0 1660 965 197 114 134736 78300 0 0 David W McConnell 106778 62053 0 0 0 0 1331 774 3823 2221 111932 65048 0 0 Mark McHugh 155621 0 0 0 0 0 1199 696 402 0 157222 696 0 0 X 13609 Cost X 16333 Selling price X 43 7109 Cost X 1 1208 Cost X Various items 282 148115 Cost 0 0 0 Method for Determining Number of Contributions: Part I, Column (b): is the number of contributions. Form 990, Part VI, Section B, line 11 Management reviews Form 990 and then presents to the Federation Audit Committee with the tax preparer. Audit Committee members may request changes or recommend acceptance of Form 990. Their recommendation is then forwarded to the partner boards and the Federation Board. Both Boards are given the opportunity to ask questions/request changes before filing. Form 990 is filed with the IRS after all Board Members have been given the drafts and the opportunity to ask questions/request changes. Form 990, Part VI, Section B, line 12c The organization requests that written conflict of interest statements are signed by each board member annually. The board members or officers are required to disclose any new conflict of interest that may arise since the signing of the annual statement. The president's office gathers and reviews the statements. When conflicts of interest may exist, the member is excused from voting. Form 990, Part VI, Section B, line 15 The Board of Directors request that OHU engage an outside party to do an intermediate sanction study every two to three years for both the CEO and any other officer that may be considered highly compensated. This resulting information is shared with the Board of Directors and any decisions there of are recorded in the Board Minutes. All compensation changes for the CEO are approved by the Board of Directors. The CEO approves all compensation changes for other officers or key employees of the organization. Written documentation/description of the compensation change as well as substantiation is kept in the employee/officer personnel file. Form 990, Part VI, Section C, line 19 Form 990, Part VI, Section C, Line 19: One Hope United - Northern Region's governing documents, conflict of interest policy and audited financial reports are not normally available for public inspection. Lake Cook Holdings LLC 3285 North Arlington Heights Road S Arlington Heights IL 60004 364446682 Counseling IL 14080 218170 N/A One Hope United 111 East Wacker Drive Suite 325 Chicago IL 60601 331051751 Child Welfare/Fostercare/Social Services IL 501(C)(3) Line 11b, II N/A 0 One Hope United - Florida Region 111 East Wacker Drive Suite 325 Chicago IL 60601 542082539 Child Welfare/Fostercare/Social Services FL 501(C)(3) Line 7 One Hope United 0 One Hope United - Hudelson Region 1400 East McCord St PO POX 548 Centralia IL 628010548 370697157 Child Welfare/Fostercare/Social Services IL 501(C)(3) Line 7 One Hope United 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 1 1 0 0