2011-05-11T20:54:46-05:00 2010-06-30 RSM MCGLADREY INC ONE SOUTH WACKER DRIVE SUITE 800 CHICAGO IL 606063392 990 2009-07-01 362181967 One Hope United - Northern Region ONEH 8472456500 215 N Milwaukee Ave PO Box 1128 Lake Villa IL 60046 David McConnell 3129495631 2011-05-11 1 David Faje 3126343400 2009 2016-02-24 21:20:13Z Kids Hope United - Northern Region Bill Alan Gillis 111 E Wacker Dr Ste 325 Chicago IL 60601 39948946 0 3125 X www.onehopeunited.org X 1895 IL Child welfare/social services 22 22 549 3095 0 0 23670742 23917837 2500404 6555305 198928 799691 31331 25042 26401405 31297875 1772998 2031178 0 17896505 20920043 0 328911 6194166 7234816 25863669 30186037 537736 1111838 15087317 16298587 4193001 4750093 10894316 11548494 The One Hope United - Northern Region mission is to protect children and strengthen families. 0 0 8741988 1873586 5175 Foster Care/Placement: One Hope United - Northern Region offers placement services when risk to a child from abuse and neglect is so great and the family situation is so deteriorated that the child must be removed from his or her home. We served more than 900 children through placement services in FY10, with nearly 840 of these children receiving foster care services. In foster, we provide case management services with the child while working to strengthen the biological family so that the child may safely return home. 11909582 112860 5516220 Child Development: The One Hope United - Northern Region Child Development Program supports families by providing accessible, affordable, high-quality child care and early education that encourages the social, emotional, intellectual and physical development of children. In FY10, we served more than 1,700 children through child development services, and all of them surpassed outcome goals for social/emotional, cognitive development, language and physical development. 6969299 44732 1030171 Counseling: One Hope United - Northern Region provides on-site and outreach counseling to families in their homes. Services are aimed at preserving families, strengthening family functioning and preventing family breakdown. In FY10, we served more than 1,000 individuals through counseling services, with 94 percent of families remaining safely intact. 58606 3739 Various programs which assisted in the protection of children and strengthending families. 58606 3739 27679475 1 1 0 1 0 0 0 0 0 1 0 1 0 0 0 0 0 0 1 0 0 0 1 1 0 0 0 0 0 0 0 0 1 0 0 0 1 1 0 0 0 1 73 0 1 549 1 0 0 0 0 0 1 1 0 0 0 22 22 0 0 0 0 0 0 0 1 1 0 1 1 1 1 1 1 1 1 1 1 0 IL X X David McConnell 3129495631 111 East Wacker Drive Suite 325 Chicago IL 60601 JOHN BILTON 0.50 X 0 0 0 PAUL EARLE 0.50 X X 0 0 0 ERMIT L FINCH 0.50 X 0 0 0 PATRICK FIRMAN 0.50 X 0 0 0 CHRISTOPHER J HOFFMAN 0.50 X 0 0 0 SCOTT W HUMPHREY 0.50 X X 0 0 0 JOHN MAUCK 0.50 X 0 0 0 SCOTT MOELLER 0.50 X 0 0 0 DR DONNA PETRAS 0.50 X 0 0 0 BRAD PIERCE 0.50 X 0 0 0 PASTOR LINDA REQUILEZ 0.50 X 0 0 0 CLARKE C ROBINSON 0.50 X 0 0 0 EDGAR SANTIAGO 0.50 X 0 0 0 HOWARD SCHNITZER 0.50 X X 0 0 0 EMILY SELBE 0.50 X 0 0 0 JAN TURNER 0.50 X 0 0 0 WILLIAM R WALLIN 0.50 X 0 0 0 STACY WELLS 0.50 X 0 0 0 GRACE YANG 0.50 X 0 0 0 Theresa Dear 0.50 X 0 0 0 Kim Montgomery 0.50 X 0 0 0 Mitch Rogers 0.50 X 0 0 0 BILL ALAN GILLIS 21.80 X 122401 101959 17257 DAVID W MCCONNELL 21.80 X 95591 79627 16630 MARK D MCHUGH 40.00 X 135884 0 8073 FOTENA A ZIRPS 21.00 X 72208 63682 11529 TIMOHTY SNOWDEN 40.00 X 110773 0 10349 David Fox 40.00 X 105939 0 3891 Bruce Rasey 40.00 X 101631 0 10316 MARTIN R SINNOTT 21.20 X 106963 95301 10348 851390 340569 88393 6 1 1 0 Quality Catering 129 Central Avenue Lake Villa IL 60046 Daycare Catering Service 376243 Delta T Group Illinois Inc PO Box 884 Bryn Mawr PA 19010 Client Case Management 115941 2 315614 109722 22595696 896805 257418 23917837 Program fees 624100 6435102 6435102 Miscellaneous 624100 120203 120203 6555305 84026 84026 6430 6430 0 0 9323474 8607809 715665 715665 715665 50754 109722 35682 15072 15072 11120 1150 9970 9970 31297875 6555305 0 824733 2031178 2031178 411640 134131 277509 16909813 15738225 1010648 160940 24768 15647 8536 585 2116383 2014765 95400 6218 1457439 1341509 102860 13070 127730 90934 36796 68682 68682 917496 742479 123586 51431 2085517 1953348 110784 21385 2091295 1937836 135723 17736 729715 623590 98716 7409 115946 104569 10635 742 131322 125070 6252 544173 470496 68279 5398 131897 131300 175 422 Miscellaneous expense 149357 90538 16395 42424 Bad debt expense 91253 91253 Membership dues 50433 42607 6675 1151 30186037 27679475 2177651 328911 173238 104106 2504781 2971076 50000 226305 217149 11899985 6141301 5932338 5758684 4149132 4744883 2051523 2502689 15087317 16298587 1454523 1692214 263304 240308 2388965 2255114 86209 562457 4193001 4750093 X 10716644 11352659 177672 195835 10894316 11548494 15087317 16298587 X 0 1 1 X 1 1 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 1 1 0 1 1 0 1 5430 1 0 5430 0 Part IV, Supplemental Information: Proposed legislation is reviewed for its impact on children and families. The review includes discussions with federal officials, legislative aides, staff from Departments of Children and Family Services, Department of Children and Families, and other relevant sources. Decisions are made whether to support or attempt to amend proposed legislation based on its potential impact on children and families. As appropriate, contacts are made with legislators, legislative aides, and staff with the Departments of Children and Family Services and Department of Children and Families. 681313 681313 9203782 4282296 4921486 156119 156119 0 1732003 1591023 140980 126768 111863 14905 5758684 DUE FROM PARTNERS 2314463 OTHER ASSETS 188226 2502689 DUE TO PARTNERS 562457 562457 Part X: Description of Uncertain Tax Positions Under FIN 48: One Hope United (OHU), including each of the consolidated partner agencies, is exempt from federal income taxes under Internal Revenue Code Section 501(c)(3). On July 1, 2009, OHU adopted the FASB-issued guidance for uncertainty in income taxes, which addresses the determination of whether tax benefits claimed on a tax return should be recorded in the financial statements. Under this guidance, OHU may recognize the tax benefit from an uncertain tax position only if it is more likely than not that the tax position will be sustained on examination by taxing authorities, based on the technical merits of the position. Examples of tax positions include the tax-exempt status of OHU and the various positions related to the potential sources of unrelated business taxable income (UBIT). The tax benefits recognized in the financial statements from such a position are measured based on the largest benefit that has a greater than 50 percent likelihood of being realized upon ultimate settlement. The guidance on accounting for uncertainty in income taxes also addresses derecognition, classification, interest and penalties on income taxes, and accounting in interim periods. At July 1, 2009 and June 30, 2010, there were no unrecognized tax benefits identified or recorded as liabilities. GOLF 80115 56837 23278 9192 7450 BLUE RIBBON FASION SHOW 80361 52885 27476 7658 11382 160476 109722 50754 16850 18832 35682 15072 1 Assistance primarily to families with children in foster care which includes clothing, allowance, room & board, non-recurring, recreational equipment, professional parent fees, special service fees, foster parent recruit/act, transitional act, parent act, male involve, parent travel, and out of town parent conference. 2281 2031178 X X 0 0 0 0 0 0 0 0 0 BILL ALAN GILLIS 122401 101959 0 0 0 0 5553 4626 3861 3217 131815 109802 0 0 DAVID W MCCONNELL 95591 79627 0 0 0 0 5202 4334 3870 3224 104663 87185 0 0 MARTIN R SINNOTT 106963 95301 0 0 0 0 7183 5983 2871 2391 117017 103675 0 0 X 57514 Cost X 29665 Selling price X 1 3315 Fair Market Value X 9 9214 Cost X Various items 113 157710 Cost 0 0 0 Form 990, Part VI, Section B, line 11 COMPLETED 990 DRAFTS ARE PRESENTED TO MANAGEMENT FOR REVIEW BY THE PAID TAX PREPARER. MANAGEMENT REVIEWS THE 990 DRAFTS BOTH FOR ACCURACY AND ANY QUESTIONS THEY MIGHT HAVE. MANAGEMENT SCHEDULES A MEETING WITH THE FEDERATION AUDIT COMMITTEE FOR REVIEW OF THE DRAFT 990. DRAFT REPORTS ARE SENT OUT TO COMMITTEE MEMBERS APPROXIMATELY ONE WEEK PRIOR TO THE MEETING. AUDIT COMMITTEE MEMBERS MEET WITH THE TAX PREPARER, AND MANAGEMENT TO REVIEW THE DRAFTS. AUDIT COMMITTEE MEMBERS THEN EITHER REQUEST CHANGES OR RECOMMEND THAT THE 990'S BE ACCEPTED. THEIR RECOMMENDATION IS THEN FORWARDED TO THE PARTNER BOARDS AND THE FEDERATION BOARD. PARTNER BOARDS ARE PRESENTED COPIES OF THE 990 DRAFTS AND THE OPPORTUNITY TO RAISE QUESTIONS/REQUEST CHANGES. THE FEDERATION BOARD IS PRESENTED WITH COPIES OF THE 990 DRAFTS AND THE OPPORTUNITY TO RAISE QUESTIONS/REQUEST CHANGES. 990'S ARE FILED WITH THE IRS AFTER ALL BOARD MEMBERS HAVE BEEN GIVEN THE DRAFTS AND THE OPPORTUNITY TO ASK QUESTIONS/REQUEST CHANGES. Form 990, Part VI, Section B, line 12c THE ORGANIZATION REQUESTS THAT ON A YEARLY BASIS WRITTEN CONFLICT OF INTEREST STATEMENTS ARE SIGNED BY EACH BOARD MEMBER. IT IS THE BOARD MEMBER OR OFFICER'S RESPONSIBILITY TO DISCLOSE ANY NEW CONFLICT OF INTEREST THAT MAY ARISE SINCE THE SIGNING OF THE ANNUAL STATEMENT. WHEN CONFLICTS OF INTEREST MAY EXIST, THE MEMBER IS EXCUSED FROM VOTING. Form 990, Part VI, Section B, line 15 THE BOARD OF DIRECTORS REQUEST THAT ONE HOPE UNITED - NORTHERN REGION ENGAGE AN OUTSIDE PARTY TO DO AN INTERMEDIATE SANCTION STUDY EVERY TWO TO THREE YEARS FOR BOTH THE CEO AND ANY OTHER OFFICER THAT MAY BE CONSIDERED HIGHLY COMPENSATED. THIS RESULTING INFORMATION IS SHARED WITH THE BOARD OF DIRECTORS AND ANY DECISIONS THERE OF ARE RECORDED IN THE BOARD MINUTES. ALL COMPENSATION CHANGES FOR THE CEO ARE APPROVED BY THE BOARD OF DIRECTORS. THE CEO APPROVES ALL COMPENSATION CHANGES FOR OTHER OFFICERS OR KEY EMPLOYEES OF THE ORGANIZATION. WRITTEN DOCUMENTATION/DESCRIPTION OF THE COMPENSATION CHANGE AS WELL AS SUBSTANTIATION IS KEPT IN THE EMPLOYEE/OFFICER PERSONNEL FILE. Form 990, Part VI, Section C, line 19 One Hope United - Northern Region's governing documents, conflict of interest policy and audited financial reports are not normally available for public inspection. These documents are made available for specific organizations as part of the application process for funding or as part of a contractual obligation, such as to a lender (banking relationship), government contract or grant reporting. Unaudited financial information is released to a lender upon request or as part of a contractual obligation. This may be monthly, quarterly, or yearly, depending upon the situation. Lake Cook Holdings LLC 3285 North Arlington Heights Road S Arlington Heights IL 60004 364446682 Counseling IL 33081 201386 N/A Child Welfare Institute 111 East Wacker Drive Suite 325 CHICAGO IL 60601 561392972 CHILD WELFARE TN 501(C)(3) 9 N/A One Hope United 111 East Wacker Drive Suite 325 CHICAGO IL 60601 331051751 CHILD WELFARE/FOSTERCARE/SOCIAL SERVICES IL 501(C)(3) 11B N/A One Hope United - Florida Region 111 East Wacker Drive Suite 325 CHICAGO IL 60601 542082539 CHILD WELFARE/FOSTERCARE/SOCIAL SERVICES FL 501(C)(3) 7 N/A One Hope United - Hudelson Region 1400 East McCord St PO POX 548 CENTRALIA IL 628010548 370697157 CHILD WELFARE/FOSTERCARE/SOCIAL SERVICES IL 501(C)(3) 7 N/A 0 0 0 0 0 0 0 0 0 0 0 0 0 1 1 1 0 0