2012-09-04T08:45:17-05:00 2011-12-31 391277627 BAUMAN ASSOCIATES LTD PO BOX 1225 EAU CLAIRE WI 547021225 990 2011-01-01 391799434 EAU CLAIRE INTERFAITH HOSPITALITY NETWORK INC EAUC 7158344357 309 EAST LAKE STREET EAU CLAIRE WI 54701 DANIEL BRANDT 7158344357 2012-08-22 MICHAEL R MAI CPA P00004966 7158342001 2011 2016-02-24 21:20:13Z DANIEL BRANDT 309 EAST LAKE STREET EAU CLAIRE WI 54701 246726 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. 13 13 8 400 0 0 278821 239648 2460 2789 4151 4190 1688 99 287120 246726 0 0 0 0 161139 168507 0 0 5699 138947 112620 300086 281127 -12966 -34401 1114011 1085283 413253 422394 700758 662889 SERVE FAMILIES WHO ARE HOMELESS, OR AT RISK OF HOMELESSNESS, BY PROVIDING RESOURCES IN THE AREAS OF EMERGENCY ASSISTANCE, STABILIZATION AND PREVENTION. 0 0 244053 2888 PROVIDED TEMPORARY SHELTER AND MEALS (30 DAYS MAX) 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 $7,500 IN DONATED SERVICES AND $2,000 IN DONATED RENT TOTALING $9,500. 244053 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 0 1 7 0 1 8 1 0 0 0 0 0 0 0 0 0 0 X 13 13 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 1.00 X 0 0 0 JERILYN KINDERMAN 1.00 X 0 0 0 PENNY GRAHAM 1.00 X 0 0 0 TOM GILLETT 1.00 X 0 0 0 BEVERLY WICKSTROM 1.00 X 0 0 0 VALERIE LOIZIDES 1.00 X 0 0 0 DANA SMETANA 1.00 X 0 0 0 RICHARD WHITE 1.00 X 0 0 0 NATHAN PRICE 1.00 X 0 0 0 RANDY OLSON 1.00 X 0 0 0 KATHLEEN CASEY O'LEARY 1.00 X 0 0 0 ELLEN HIGLEY 1.00 X 0 0 0 NICOLE SCHULTZ 1.00 X 0 0 0 GLORIA FENNELL JAN -JUNE 1.00 X 0 0 0 KELLY CHRISTIANSON 40.00 X 43809 0 8519 43809 0 8519 0 0 0 0 0 56790 113482 69376 10095 239648 TRANSITIONAL HOUSING R 531110 2789 2789 2789 3156 3156 1034 0 1034 1034 1034 MISCELLANEOUS INCOME 900099 99 99 99 246726 2888 0 4190 52328 44479 6803 1046 97219 82635 12639 1945 7876 6695 1023 158 11084 9421 1441 222 12176 10349 1583 244 4777 4060 621 96 12989 11690 1299 1084 921 141 22 24632 22169 2463 7030 6327 703 RENT SUBSIDY 11711 11711 IN-KIND EXPENSES 10095 10095 TRANSPORTATION AND AUTO 7436 7436 TRANSITIONAL HOUSING 5931 5931 14759 10134 2659 1966 281127 244053 31375 5699 199727 201869 50822 49252 5721 5633 943754 202104 766282 741650 91459 86879 0 0 1114011 1085283 8178 17319 405075 405075 413253 422394 X 562682 524802 138076 138087 700758 662889 1114011 1085283 X -34401 -3468 X X 0 1 1 X 0 X 266498 249259 256469 278821 239648 1290695 266498 249259 256469 278821 239648 1290695 1290695 12176 4786 8684 6611 6979 39236 1688 99 1787 1331718 0.96920 0.96660 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 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 172489 672293 38972 29615 9357 741650 246726 281127 -34401 -3468 -3468 -37869 251028 -3468 9500 6032 244996 1730 1730 246726 288897 9500 9500 279397 1730 1730 281127 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: THE ORGANIZATION ADOPTED FINANCIAL ACCOUNTING STANDARDS BOARD (FASB) ASC 740, ACCOUNT FOR UNCERTAINTY IN INCOME TAXES ON JANUARY 1, 2009. THE ORGANIZATION WILL RECOGNIZE ANY ACCRUED INTEREST AND PENALTIES RELATED TO UNRECOGNIZED BENEFITS IN INCOME TAX, IF INCURRED. THE ORGANIZATION'S 2008 THROUGH 2010 TAX YEARS ARE OPEN FOR EXAMINATION BY THE INTERNAL REVENUE SERVICE. PART XI, LINE 8 - OTHER ADJUSTMENTS: UNREALIZED GAIN ON INVESTMENTS 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. CHANGES IN NET ASSETS OR FUND BALANCES: FORM 990, PART XI, LINE 5: NET UNREALIZED LOSSES ON INVESTMENTS: -3,468. UNREALIZED GAIN ON INVESTMENTS TOTAL TO FORM 990, PART XI, LINE 5: -3,468. FORM 990, PART X11, LINE 2C: NO CHANGES HAVE BEEN MADE SINCE PRIOR YEAR.