2011-07-13T12:03:40-05:00 2010-12-31 CLARK SCHAEFER HACKETT AND CO ONE EAST FOURTH ST SUITE 1200 CINCINNATI OH 45202 990 2010-01-01 311287785 THE WELLNESS COMMUNITY - GREATER CINCINNATI/NORTHERN KENTUCKY WELL 5137914060 4918 COOPER ROAD CINCINNATI OH 45242 RICK BRYAN 5137914060 2011-07-11 1 JANE E PFEIFER 5132413111 2011-07-11 2010 2016-02-24 21:20:13Z RICK BRYAN 4918 COOPER ROAD CINCINNATI OH 45242 3407183 0 X WWW.THEWELLNESSCOMMUNITY.ORG/CINCINNATI X 1990 OH PSYCHOSOCIAL SUPPORT TO CANCER PATIENTS & THEIR FAMILIES & THEIR CAREGIVERS. 37 37 22 100 0 0 869053 962630 0 0 109339 90961 48419 239120 1026811 1292711 0 0 0 0 561379 595004 0 0 159652 278536 289132 839915 884136 186896 408575 4661798 5180650 432918 332508 4228880 4848142 OUR MISSION IS TO HELP PEOPLE AFFECTED BY CANCER ENHANCE THEIR HEALTH AND WELL-BEING THROUGH PARTICIPATION IN A PROFESSIONAL PROGRAM OF EMOTIONAL SUPPORT, EDUCATION AND HOPE. ALL SERVICES ARE OFFERED AT NO COST TO PEOPLE WITH CANCER AND THEIR LOVED ONES. 0 0 622680 AT ANY ONE TIME THE WELLNESS COMMUNITY - GREATER CINCINNATI / NORTHERN KENTUCKY SERVES NEARLY 2,000 INDIVIDUALS AFFECTED BY CANCER. IN 2010 WE HAD 15,619 VISITORS ATTEND AND PARTCIPATE IN NEARLY 2,500 DIFFERENT PROGRAMS HELD BY THE WELLNESS COMMUNITY. PROGRAMMING INCLUDES SUPPORT GROUPS, STRESS REDUCTION PROGRAMS, EDUCATIONAL PROGRAMS AND SOCIAL ACTIVITIES DESIGNED TO HELP PEOPLE AFFECTED BY CANCER REGAIN CONTROL, CONNECTION, AND HOPE. ALL PROGRAMS AND SERVICES OF THE WELLNESS COMMUNITY ARE OFFERED ABSOLUTELY FREE OF CHARGE. 622680 1 1 0 0 0 0 0 0 1 1 1 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 0 0 0 0 1 0 0 0 0 0 1 33 0 1 22 1 0 0 0 0 0 1 1 0 0 0 0 X 37 37 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 0 0 OH X X RICK BRYAN 5137914060 4918 COOPER ROAD CINCINNATI OH 45242 TANYA ARMOUR 1.00 X 0 0 0 TERRY BRUCK 1.00 X 0 0 0 WILLIAM ASHBAUGH 1.00 X X 0 0 0 LYNN BOLES 1.00 X 0 0 0 NATHAN BACHRACH 1.00 X 0 0 0 PETER BARRETT 1.00 X 0 0 0 GYASI CHISLEY 1.00 X 0 0 0 MAUREEN DUNNE 1.00 X 0 0 0 PAT FETTIG 1.00 X 0 0 0 AARON BLEY 1.00 X 0 0 0 CONNIE HUDSON 1.00 X 0 0 0 RICK SETZER 1.00 X 0 0 0 JURRIEN KAMPINGA 1.00 X 0 0 0 GINGER KELLY 1.00 X 0 0 0 WILLIAM KRUL 1.00 X 0 0 0 JERRY LEWIS 1.00 X 0 0 0 STEVEN LOVE 1.00 X 0 0 0 JENNIFER BUCHEIT 1.00 X 0 0 0 PAM MCDONALD 1.00 X 0 0 0 DIANNE BOHMER MCGORON 1.00 X 0 0 0 JOHN MICHELMAN 1.00 X 0 0 0 JIM MILLER 1.00 X 0 0 0 JOHN J FINNIGAN JR 1.00 X 0 0 0 LISA RANDALL 1.00 X 0 0 0 FRED SCHMIDBAUER 1.00 X 0 0 0 HANK SCHNEIDER 1.00 X 0 0 0 CRAIG SUMEREL 1.00 X 0 0 0 LINDA GREEN 1.00 X 0 0 0 JUDY SHORT 1.00 X 0 0 0 GREG SYKES 1.00 X 0 0 0 MATTHEW TEPE 1.00 X 0 0 0 RICHARD L MOORE 1.00 X 0 0 0 LUCY WARD 1.00 X X 0 0 0 JANICE WAY 1.00 X 0 0 0 TOM YOUNG 1.00 X 0 0 0 SCOTT BRISTOW 1.00 X 0 0 0 JOHN FICKLE 1.00 X 0 0 0 ANDREW QUINN 1.00 X 0 0 0 RICK BRYAN 40.00 X 96000 0 8810 96000 0 8810 0 0 0 0 0 256026 706604 962630 81433 81433 753911 744383 9528 9528 9528 214211 256026 90663 123548 123548 1394998 1279426 115572 115572 1292711 0 0 330081 104810 52405 26203 26202 433012 331237 17468 84307 15547 10521 910 4116 41635 26578 4169 10888 135 135 13376 488 12400 488 20162 20162 9080 1530 7550 2621 2621 6512 5210 651 651 55036 43406 5815 5815 2455 2455 1950 1950 4387 3509 439 439 52673 42139 5267 5267 10281 8225 1028 1028 POSTAGE, PRINTING & COP 39435 29577 1971 7887 NATIONAL FACILITY FEE 17508 17508 TELEPHONE 9306 7444 931 931 PROGRAM FEES - OTHER OR 4202 4202 TRAINING 3933 3933 36080 27742 4255 4083 884136 622680 101804 159652 X 295375 416487 106078 108836 15000 10000 8391 5668 2676842 793811 1958558 1883031 2278396 2756628 4661798 5180650 117929 112128 314989 220380 432918 332508 X 4078924 4695428 106078 108836 43878 43878 4228880 4848142 4661798 5180650 X 408575 210687 X X 0 1 1 X 0 X 1502755 832266 1035079 869053 962630 5201783 1502755 832266 1035079 869053 962630 5201783 169070 5032713 52328 155298 88184 67464 81433 444707 5646490 2766121 0.89130 0.92480 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 1053548 200000 150137 8208 1395477 884782 175560 6794 1053548 1154881 9700 -272023 7776 884782 0.96860 0.03140 0 0 558460 558460 1718604 479195 1239409 221785 137990 83795 177993 176626 1367 0 1883031 LINE OF CREDIT 220380 220380 1292711 884136 408575 210687 210687 619262 1545859 210687 42461 253148 1292711 0 1292711 926597 42461 42461 884136 0 884136 DESCRIPTION OF INTENDED USE OF ENDOWMENT FUNDS: PART V, LINE 4: TO HELP INSURE THE LONG TERM FINANCIAL VIABILITY OF THE ORGANIZATION AND ITS ABILITY TO ACHIEVE ITS MISSION AND TO DELIVER ITS PROGRAMS INTO THE FUTURE. DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48: PART X: ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES 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 THE ORGANIZATION ON JANUARY 1, 2009. THIS GUIDANCE CLARIFIES THE ACCOUNTING AND RECOGNITION FOR INCOME TAX POSITIONS TAKEN OR EXPECTED TO BE TAKEN IN THE ORGANIZATIONS INCOME TAX RETURNS. THE ORGANIZATIONS 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. THE ORGANIZATIONS POLICY WITH REGARDS TO INTEREST AND PENALTIES IS TO RECOGNIZE INTEREST THROUGH INTEREST EXPENSE AND PENALTIES THROUGH OTHER EXPENSE. IN EVALUATING THE ORGANIZATIONS TAX PROVISION AND TAX EXEMPT STATUS, INTERPRETATIONS AND TAX PLANNING STRATEGIES WERE CONSIDERED. THE ORGANIZATION BELIEVES THEIR ESTIMATES ARE APPROPRIATE BASED ON THE CURRENT FACTS AND CIRCUMSTANCES. WINE TASTING 153070 97529 55541 23074 FIREWORKS 107928 88425 19503 25637 2 209239 70072 139167 41952 470237 256026 214211 90663 90663 123548 FORM 990, PART VI, SECTION B, LINE 11 THE FORM 990 IS REVIEWED BY THE BOARD TREASURER WITH THE CERTIFIED PUBLIC ACCOUNTANT. FORM 990, PART VI, SECTION B, LINE 12C CONFLICT OF INTEREST DISCLOSURE REQUIREMENTS ARE REVIEWED BY THE BOARD PRESIDENT ANNUALLY AT THE FIRST BOARD MEETING FOLLOWING THE ANNUAL MEETING. FORM 990, PART VI, SECTION B, LINE 15A SALARY FOR THE EXECUTIVE DIRECTOR IS RECOMMENDED BY THE ADMINISTRATION COMMITTEE AND APPROVED BY THE EXECUTIVE COMMITTE. THE EXECUTIVE COMMITEE USES A SALARY SURVEY PUBLISHED BY THE NATIONAL WELLNESS COMMUNITY AND COMPENSATION SURVEYS USED BY SIMILAR ORGANIZATIONS IN THE TRI-STATE AREA. FORM 990, PART VI, SECTION C, LINE 19 AUDITED FINANCIAL STATEMENTS ARE AVAILABLE BY REQUEST OR AT THE ORGANIZATION WEBSITE. THE CONFLICT OF INTEREST POLICY IS AVAILABLE ONLY BY REQUEST. CHANGES IN NET ASSETS OR FUND BALANCES: FORM 990, PART XI, LINE 5: NET UNREALIZED GAINS ON INVESTMENTS: 210,687. FORM 990, PART XII, LINE 2C: THE PROCESS HAS NOT CHANGED SINCE THE PRIOR YEAR. LEGACIES GALLERY OF DISCOVERY LLC 3854 PAXTON AVENUE CINCINNATI OH 45209 311287785 OPERATES A CONSIGNMENT STORE TO SUPPORT THE WELLNESS COMMUNITY OH 115572 173774 N/A