BOARD PRESIDENT

2013-08-13T14:20:28-05:00 2012-12-31 391277627 BAUMAN ASSOCIATES LTD PO BOX 1225 EAU CLAIRE WI 547021225 990 2012-01-01 391799434 EAU CLAIRE INTERFAITH HOSPITALITY NETWORK INC EAUC 7158344357 309 EAST LAKE STREET EAU CLAIRE WI 54701 DANIEL BRANDT BOARD PRESIDENT 7158344357 2013-08-13 MICHAEL R MAI CPA P00004966 7158342001 2012 2016-02-24 21:20:13Z DANIEL BRANDT 309 EAST LAKE STREET EAU CLAIRE WI 54701 262953 0 X N/A X 1994 WI SERVE FAMILIES WHO ARE HOMELESS, OR AT RISK OF HOMELESSNESS, BY PROVIDING RESOURCES IN THE AREAS OF EMERGENCY ASSISTANCE, STABILIZATION AND PREVENTION. 12 12 13 400 0 0 239648 249003 2789 7845 4190 6105 99 0 246726 262953 0 0 0 0 168507 171469 0 0 6444 112620 117181 281127 288650 -34401 -25697 1085283 1062726 422394 418959 662889 643767 SERVE FAMILIES WHO ARE HOMELESS, OR AT RISK OF HOMELESSNESS, BY PROVIDING RESOURCES IN THE AREAS OF EMERGENCY ASSISTANCE, STABILIZATION AND PREVENTION. 0 0 250510 7845 PROVIDED TEMPORARY SHELTER AND MEALS FOR HOMELESS FAMILIES AND PROVIDED OUTREACH SERVICES TO HELP FAMILIES FIND EMPLOYMENT AND HOUSING. PROVIDED TRANSITIONAL HOUSING FOR UP TO SIX MONTHS FOR TWO FAMILIES AT A TIME THAT PREVIOUSLY RESIDED IN THE TEMPORARY SHELTER. THE ORGANIZATION RECEIVED $6,500 IN DONATED SERVICES AND $2,000 IN DONATED RENT TOTALING $8,500. 250510 1 1 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 2 0 1 13 1 0 0 0 0 0 0 0 0 0 0 X 12 12 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 0 1 0 0 WI X KELLY CHRISTIANSON 7158344357 309 E LAKE ST EAU CLAIRE WI 54701 DANIEL BRANDT PRESIDENT 1.00 X 0 0 0 JERILYN KINDERMAN VICE PRESIDENT 1.00 X 0 0 0 PENNY GRAHAM SECRETARY 1.00 X 0 0 0 TOM GILLETT TREASURER 1.00 X 0 0 0 BEVERLY WICKSTROM BOARD MEMBER 1.00 X 0 0 0 DANA SMETANA BOARD MEMBER 1.00 X 0 0 0 NATHAN PRICE BOARD MEMBER 1.00 X 0 0 0 KATHLEEN CASEY O'LEARY JAN - JUNE BOARD MEMBER 1.00 X 0 0 0 ELLEN HIGLEY BOARD MEMBER 1.00 X 0 0 0 NICOLE SCHULTZ BOARD MEMBER 1.00 X 0 0 0 HEATHER WIGDAHL JAN - JUNE BOARD MEMBER 1.00 X 0 0 0 JEN CONAWAY BOARD MEMBER 1.00 X 0 0 0 KATIE ZOOK BOARD MEMBER 1.00 X 0 0 0 HALEY HUITING BOARD MEMBER 1.00 X 0 0 0 KELLEY CHRISTIANSON EXECUTIVE DIRECTOR 40.00 X 45111 0 9617 45111 0 9617 0 0 0 0 0 64960 95548 88495 16529 249003 TRANSITIONAL HOUSING R 531110 7845 7845 7845 3549 3549 2556 0 2556 2556 2556 262953 7845 0 6105 54728 46518 7115 1095 97930 83241 12730 1959 7639 6494 993 152 11172 9497 1452 223 11551 9818 1502 231 3335 2835 434 66 13495 12145 1350 1202 1022 156 24 24557 22101 2456 7078 6370 708 IN-KIND EXPENSES 16529 16529 RENT SUBSIDY 9667 9667 TRANSPORTATION AND AUTO 7448 7448 TRANSITIONAL HOUSING 6743 6743 15576 10082 2800 2694 288650 250510 31696 6444 201869 194958 49252 49412 5633 6082 944333 226661 741650 717672 86879 94602 1085283 1062726 17319 13884 405075 405075 422394 418959 X 524802 505672 138087 138095 662889 643767 1085283 1062726 -25697 6575 0 X X 0 1 X 1 0 X 249259 256469 278821 239648 249003 1273200 249259 256469 278821 239648 249003 1273200 1273200 4786 8684 6611 6979 12950 40010 1688 99 1787 1314997 0.96820 0.96920 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 86879 11544 2010 1811 94602 91459 -880 1970 1730 86879 82168 11599 780 1528 91459 65213 18167 1212 82168 92657 -26090 1354 65213 1.00000 1 0 60000 60000 844782 194433 650349 39551 32228 7323 717672 X 276217 6575 8500 15075 261142 1811 1811 262953 295339 8500 8500 286839 1811 1811 288650 PART IV, LINE 1B: THE ENDOWMENT FUND IS SET UP TO EARN INTEREST THAT IS ALLOCATED TO THE ORGANIZATION FOR THE BENEFIT OF THE ORGANIZATION. DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48: PART X, LINE 2: THE ORGANIZATION WILL RECOGNIZE ANY ACCRUED INTEREST AND PENALTIES RELATED TO UNRECOGNIZED BENEFITS IN INCOME TAX, IF INCURRED. THE ORGANIZATION'S LAST THREE TAX YEARS ARE OPEN FOR EXAMINATION BY THE INTERNAL REVENUE SERVICE. FORM 990, PART VI, SECTION B, LINE 11 THE BOARD PRESIDENT REVIEWS FORM 990 WITH THE EXECUTIVE DIRECTOR BEFORE SIGNING THE FORM. FORM 990, PART VI, SECTION B, LINE 12C THE CONFLICT OF INTEREST POLICY IS REVIEWED AND SIGNED AT THE NEW BOARD MEMBER ORIENTATION. THE POLICY IS REVIEWED ANNUALLY BY ALL BOARD MEMBERS AT THE JANUARY MEETING, AND SELF REPORTING OF POTENTIAL CONFLICTS ARE REQUIRED BY BOARD MEMBERS. FORM 990, PART VI, SECTION B, LINE 15A THE BOARD OF DIRECTORS OBTAINED INFORMATION FROM AN OUTSIDE ORGANIZATION TO DETERMINE COMPARABLE WAGES FOR AN EXECUTIVE DIRECTOR POSITION. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST. FORM 990, PART X11, LINE 2C: NO CHANGES HAVE BEEN MADE SINCE PRIOR YEAR.