2011-01-18T14:04:57-06:00 2010-06-30 CLIFTON GUNDERSON LLP 1715 1ST AVENUE SE CEDAR RAPIDS IA 52402 990 2009-07-01 421342872 Catherine McAuley Center Inc CATH 3193634993 866 4th Ave SE Cedar Rapids IA 524032423 AMY GROMMON MARCH 3193634993 2011-01-12 1 Beth A Kielts CPA 3193632697 2009 2016-02-24 21:20:13Z AMY GROMMON MARCH 866 4th Ave SE Cedar Rapids IA 524032423 811550 0 X www.cmc-cr.org X 1990 IA THE CATHERINE MCAULEY CENTER, FOUNDED BY THE SISTERS OF MERCY, PROMOTES THE WELL-BEING AND DIGNITY OF INDIVIDUALS IN NEED BY PROVIDING BASIC EDUCATION FOR ADULTS AND A TRANSITIONAL HOUSING PROGRAM For WOMEN. 22 22 15 437 9200 -24708 420261 412031 10221 11230 41823 31064 70239 52944 542544 507269 0 0 387495 400804 0 91147 173130 187245 560625 588049 -18081 -80780 1588516 1571240 24996 35479 1563520 1535761 THE CATHERINE MCAULEY CENTER, FOUNDED BY THE SISTERS OF MERCY, PROMOTES THE WELL-BEING AND DIGNITY OF INDIVIDUALS IN NEED BY PROVIDING BASIC EDUCATION FOR ADULTS AND A TRANSITIONAL HOUSING PROGRAM For WOMEN. 0 0 175381 11230 The Transitional Housing Program (THP) provides shelter and support services for unaccompanied women who are homeless or near homeless. The program specializes in working with women with substance abuse and/or mental health issues. The women may live at the Center for up to two years. They must participate in programming that addresses the reasons for their homelessness. 167777 Adult Basic Education (ABE) provides individual tutoring for adult students who are English Language Learners, studying for their GED, studying basic reading and/or math, or are preparing for the citizenship examination. 343158 1 1 0 0 0 0 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 0 0 0 0 0 1 4 0 1 15 1 1 1 0 0 0 0 0 0 0 0 22 22 0 0 0 0 0 0 0 1 1 0 0 1 1 0 0 0 0 1 0 0 X X Sr Mary Ann Becker 3193634993 866 4th Ave SE Cedar Rapids IA 524032423 tom amosson 1.00 X 0 0 0 sr julie brown 1.00 X 0 0 0 pam carstens 1.00 X 0 0 0 janice charles 1.00 X 0 0 0 geoff eastburn 1.00 X 0 0 0 sr annette fiala 1.00 X 0 0 0 mike goldsmith 1.00 X 0 0 0 cecelia harmeyer 1.00 X 0 0 0 todd holverson 1.00 X 0 0 0 maureen kenney 1.00 X 0 0 0 jean mcmenimen 1.00 X 0 0 0 sr peg murphy 1.00 X 0 0 0 sr susan o'connor 1.00 X 0 0 0 mary ann osborn 1.00 X 0 0 0 sr mary lou podzimek 1.00 X 0 0 0 jessica schamberger 1.00 X 0 0 0 matt van waning 1.00 X 0 0 0 sr margaret weigel 1.00 X 0 0 0 david brehm 1.00 X X 0 0 0 brendan murphy 1.00 X X 0 0 0 melissa pence 1.00 X X 0 0 0 jan watson 1.00 X X 0 0 0 amy march 40.00 X 51606 0 7620 51606 0 7620 0 0 0 0 0 119000 1892 291139 11257 412031 PROGRAM FEES 624100 11230 11230 11230 26888 26888 283315 279139 4176 4176 4176 51313 10601 40712 40712 23741 14541 9200 9200 Misc Income 900099 3032 3032 3032 507269 11230 9200 74808 56384 8457 40597 7330 285905 167925 67421 50559 1475 1058 105 312 33080 20071 6560 6449 23960 12110 7630 4220 46853 36025 2482 8346 17124 7387 3725 6012 15390 9372 3154 2864 29053 22382 5339 1332 2111 1745 246 120 24660 21936 2724 6916 5463 899 554 Special Assistance 19096 7905 11191 Books, dues, subscripti 16012 15582 75 355 Telephone 5249 3540 733 976 Repairs and Maintenance 2430 1702 641 87 Misc Expense 2351 498 222 1631 588049 343158 153744 91147 7941 28542 169437 45892 159000 169000 2116 6367 7515 5479 4400 1451 554164 245354 324883 308810 913224 1005699 1588516 1571240 24996 35479 24996 35479 X 851478 816903 238810 235626 473232 483232 1563520 1535761 1588516 1571240 X 0 1 1 X 0 X 499790 372802 681759 420261 412031 2386643 499790 372802 681759 420261 412031 2386643 151035 2235608 37198 56901 105611 41823 26888 268421 30 597 602 3032 4261 2659325 458217 0.84070 0.84090 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 860879 10000 79621 950500 1002223 1750 22508 165602 860879 0.49160 0.50840 1 0 11743 11743 488886 199449 289437 53535 45905 7630 308810 Money Market Funds 44988 F Mutual Funds 960711 F 1005699 507269 588049 -80780 53021 53021 -27759 567920 53021 7630 60651 507269 0 507269 595679 7630 7630 588049 0 588049 Part V, Line 4: Description of Intended Use of Endowment Funds: The Agency's endowments consist of various funds established to support capital, programming, and the general operating needs of Catherine McAuley Center, Inc. Part X: Description of Uncertain Tax Positions Under FIN 48: THE AGENCY HAS DETERMINED THAT IT WAS NOT REQUIRED TO RECORD A LIABILITY RELATED TO UNCERTAIN TAX POSITIONS. THE FEDERAL INFORMATION RETURNS OF THE AGENCY FOR THE YEAR JUNE 30, 2007 AND THEREAFTER ARE SUBJECT TO EXAMINATION BY THE IRS, GENERALLY FOR THREE YEARS AFTER THEY WERE FILED. mall walk 19942 19942 3139 tea party 19768 19768 1197 1 6175 6175 4328 45885 45885 8664 8664 37221 Form 990, Part VI, Section B, line 11 THE FINANCE COMMITTEE WILL REVIEW THE FORM 990, AND ONCE IT IS REVIEWED THE ENTIRE BOARD WILL HAVE ACCESS TO THE RETURN BEFORE FILING. Form 990, Part VI, Section B, line 15a A process is developed each time an Executive Director (ED) is selected. Upon receiving a resignation from the current ED, the board selects a search committee. The search committee is responsible for developing a calendar for the search, organizing search materials, and completing surveys regarding compensation packages. Once interviews and reference checks are completed, the search committee makes a recommendation to the board regarding offering the position. The board president then offers the ED position to a candidate. Form 990, Part VI, Section B, Line 15b: This does not apply because there are no such positions in the organization. Form 990, Part VI, Section C, line 19 The governing documents, conflict of interest policy, and financial statements are AVAILABLE AT THE CENTER. form 990, part xi, 2c: No change from prior year.