2013-11-14T07:48:49-06:00 2012-12-31 310800053 CLARK SCHAEFER HACKETT AND CO ONE EAST FOURTH ST SUITE 1200 CINCINNATI OH 45202 990 2012-01-01 310536655 CINCINNATI UNION BETHEL CINC 5134215211 300 LYTLE STREET CINCINNATI OH 452024219 STEPHEN MACCONNELL 5134215211 2013-11-11 1 JANE E PFEIFER P00014949 5132413111 2013-11-11 2012 2016-02-25 16:41:14Z STEPHEN MACCONNELL 300 LYTLE STREET CINCINNATI OH 452024219 6058245 0 X WWW.CINUNIONBETHEL.ORG X 1830 OH SUPPORTIVE SERVICES AND EDUCATION FOR WOMEN AND CHILDREN. 18 18 105 650 0 0 5316136 5287698 311458 224763 13280 143982 195274 71031 5836148 5727474 0 0 0 0 3621782 3508869 0 0 156085 2500477 2288959 6122259 5797828 -286111 -70354 4969848 5152817 1657968 1932705 3311880 3220112 PROVIDE SUPPORTIVE SERVICES AND EDUCATION THAT ASSIST URBAN WOMEN, CHILDREN, FAMILIES, AND COMMUNITIES TO REALIZE THEIR GREATEST POTENTIAL. 0 0 4225579 258331 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 2012: 84% OF CHILDREN WERE ASSESSED AS READY FOR KINDERGARTEN, 100% OF OUR SCHOOLS ARE STEP UP TO QUALITY RATED, AND 100% OF TEACHERS ARE DEGREED IN THE EARLY CHILDHOOD EDUCATION FIELD. A TOTAL OF 820 CLIENTS WERE SERVED DURING THE YEAR. 450472 RESIDENCE SERVICES: THE ANNA LOUISE INN PROVIDES SAFE AND AFFORDABLE HOUSING FOR WOMEN, MANY IN CRITICAL NEED OR OTHERWISE UNABLE TO OBTAIN TRADITIONAL LOW-INCOME HOUSING. DURING 2012, THE INN HOUSED 196 WOMEN OVER THE COURSE OF THE YEAR. 95% OF WOMEN WERE LIVING ON INCOMES BELOW THE 2012 FEDERAL POVERTY LINE OF $11,170. 235010 WOMEN'S SUPPORTIVE SERVICES: NATIONALLY RECOGNIZED, MODEL PROGRAM THAT COORDINATES SUPPORT SERVICES FOR PROSTITUTED WOMEN, INCLUDING HOUSING, EMPLOYMENT, SUBSTANCE ABUSE TREATMENT, RECOVERY FROM TRAUMA AND MENTAL HEALTH ISSUES. OF THE WOMEN WHO STAYED IN THE PROGRAM 30 DAYS OR LONGER IN 2012: 97% REDUCED THEIR SUBSTANCE USE AND INVOLVEMENT IN PROSTITUTION, AND 48% OBTAINED STABLE HOUSING. 85 WOMEN SOUGHT SERVICES DURING THE YEAR. 4911061 1 1 0 1 0 0 0 0 0 1 1 0 0 0 1 1 0 1 0 0 0 0 0 0 1 0 0 0 0 1 0 0 0 0 0 0 0 0 1 0 0 0 1 1 1 0 0 0 1 6 0 1 105 1 0 0 0 0 0 1 1 0 0 0 0 X 18 18 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 0 1 1 OH X STEPHEN MACCONNELL 5137686907 300 LYTLE STREET CINCINNATI OH 452024219 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 CRYSTAL BOSSARD 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 144517 0 10731 MARY CAROL MELTON 40.00 X 102701 0 10321 CHAD NIETER 40.00 X 90042 0 9257 337260 0 30309 2 0 1 0 UNIVERSAL TRANSPORTATION SYSTEMS 5284 WINTON ROAD FAIRFIELD OH 45014 TRANSPORTATION FOR ECE CHILDREN 284393 AUNTY'S HOMEMADE FOOD PO BOX 36561 CINCINNATI OH 45236 CATERING FOR ECE SITES 178559 ELLENBEE LEGGETT PO BOX 36561 FAIRFIELD OH 45014 ECE FOOD VENDOR 146591 PETERMANN TRANSPORTATION 5284 WINTON RD FAIRFIELD OH 45014 TRANSPORTATION FOR ECE CHILDREN 130662 WOODS JANITORIAL 2020 N BEND ROAD CINCINNATI OH 45224 JANITORIAL & MAINTENANCE 129639 5 147000 23458 4641134 476106 190888 5287698 PROGRAM FEES 900099 224763 224763 224763 78950 78950 353492 288460 65032 65032 65032 79774 23458 42311 37463 37463 MISCELLANEOUS 900099 33568 33568 33568 5727474 258331 0 181445 367569 367569 2446612 2291070 44334 111208 405148 345263 53405 6480 289540 235174 42232 12134 23579 23179 400 43136 4314 38822 5500 4125 1375 260049 255263 55 4731 436610 432489 3212 909 78930 57596 19727 1607 392953 392953 58179 53988 3198 993 47482 27971 13190 6321 35292 35292 109970 76745 33225 47272 35709 10760 803 TRANSPORTATION 441709 441709 CONTRACT LABOR 125576 125576 EQUIPMENT 86836 73575 12016 1245 BANK AND PAYROLL FEES 24336 24175 161 71550 34362 27695 9493 5797828 4911061 730682 156085 X 21496 14378 154423 147000 602413 667435 1000000 1000000 60268 48202 1863771 1414780 449322 448991 2681926 2826811 4969848 5152817 304441 406563 546387 558702 805000 965000 2140 2440 1657968 1932705 X 1379555 1284432 377769 381124 1554556 1554556 3311880 3220112 4969848 5152817 X -70354 144884 80288 17664 -264250 X X 0 1 X 1 1 1 X 5974795 5884134 5397868 5316136 5287698 27860631 5974795 5884134 5397868 5316136 5287698 27860631 27860631 72250 67120 59679 62233 78950 340232 68059 80543 96879 140829 71031 457341 28658204 2254246 0.97220 0.97230 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 0 0 0 0 0 1 5500 0 0 5500 0 1880598 27462 31552 40431 1899181 1905539 -5656 -19285 1880598 1877402 44348 -16211 1905539 1834754 44103 11930 -13385 1877402 1910250 -61786 -13710 1834754 0.08340 0.81330 0.10330 0 0 472622 245778 226844 1042283 861764 180519 348866 307238 41628 448991 SECURITY DEPOSITS 2440 2440 X 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, LINE 2: 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 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 2009, 2010 AND 2011. 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. VOICES FROM THE HEART 92671 18900 73771 24240 11132 STYLE & STEPS 10561 4558 6003 6939 103232 23458 79774 24240 18071 42311 37463 X X X 0 0 0 0 0 0 0 0 0 STEPHEN MACCONNELL 139037 0 0 0 5480 0 1390 0 9341 0 155248 0 0 0 X SUPPLIES 5 190888 RETAIL 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. CHANGES IN NET ASSETS OR FUND BALANCES: FORM 990, PART XI, LINE 9: DONATED EXPENSES -264,250. FORM 990, PARTI XII, 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 0 0 CINCINNATI UNION BETHEL ANNA LOUISE INN LIMITED PARTNERSHIP 300 LYTLE STREET CINCINNATI OH 45202 273832872 RENTAL REAL ESTATE OH CINCINNATI UNION BETHEL RELATED 1928540 0 1 0.00010 0 0 0 1 1 0 0 0 0 0 0 0 0 0 0 0 0 1 0