2011-11-14T11:36:36-06:00 2010-12-31 BAUMAN ASSOCIATES LTD PO BOX 1225 EAU CLAIRE WI 547021225 990 2010-01-01 391799434 EAU CLAIRE INTERFAITH HOSPITALITY NETWORK INC EAUC 7158344357 309 EAST LAKE STREET EAU CLAIRE WI 54701 BEVERLY WICKSTROM 7158344357 2011-11-10 MICHAEL R MAI CPA 7158342001 2010 2016-02-24 21:20:13Z BEVERLY WICKSTROM 309 EAST LAKE STREET EAU CLAIRE WI 54701 287120 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 0 278821 0 2460 0 4151 0 1688 0 287120 0 0 0 0 0 161139 0 0 5844 0 138947 0 300086 0 -12966 1006999 1114011 302437 413253 704562 700758 SERVE FAMILIES WHO ARE HOMELESS, OR AT RISK OF HOMELESSNESS, BY PROVIDING RESOURCES IN THE AREAS OF EMERGENCY ASSISTANCE, STABILIZATION AND PREVENTION. 0 0 264158 4148 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 $6,700 IN DONATED SERVICES AND $2,400 IN DONATED RENT TOTALING $9,100. 264158 1 1 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 1 0 0 0 0 0 0 0 0 0 1 4 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 PENNY GRAHAM 1.00 X X 0 0 0 BEVERLY WICKSTROM 1.00 X X 0 0 0 TOM GILLETT 1.00 X X 0 0 0 DANIEL BRANDT 1.00 X X 0 0 0 GLORIA FENNELL 1.00 X 0 0 0 VALERIE HAWLEY 1.00 X 0 0 0 JERILYN KINDERMAN 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 O'LEARY 1.00 X 0 0 0 KENT SMITH 1.00 X 0 0 0 KELLY CHRISTIANSON 40.00 X 42544 0 8160 42544 0 8160 0 0 0 0 0 56471 137496 84854 25643 278821 TRANSITIONAL HOUSING R 531110 2460 2460 2460 3375 3375 776 776 776 776 MISCELLANEOUS INCOME 900099 1688 1688 1688 287120 4148 0 4151 50704 43098 6592 1014 93700 79645 12181 1874 6171 5245 802 124 10564 8980 1373 211 10800 9180 1404 216 4702 3997 611 94 13341 12007 1334 1548 1316 201 31 318 286 32 22060 19854 2206 7582 6824 758 IN-KIND EXPENSES 25643 25643 RENT SUBSIDY 13851 13851 TRANSITIONAL HOUSING 10864 10864 TRANSPORTATION AND AUTO 9827 9827 TRUCKLOAD OF TOYS 3780 3780 14631 9761 2590 2280 300086 264158 30084 5844 222508 199727 39760 50822 5236 5721 943754 177472 657327 766282 82168 91459 1006999 1114011 8792 8178 293645 405075 302437 413253 X 561729 562682 142833 138076 704562 700758 1006999 1114011 X -12966 9162 X X 0 1 1 X 0 X 271233 266498 249259 256469 278821 1322280 271233 266498 249259 256469 278821 1322280 1322280 11801 12176 4786 8684 6611 44058 1688 1688 1368026 0.96660 0.97230 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 82168 11599 780 1528 91459 65213 18167 1212 82168 92657 -26090 1354 65213 1.00000 1 0 60000 60000 844782 150502 694280 38972 26970 12002 766282 287120 300086 -12966 9162 9162 -3804 303854 9162 9100 18262 285592 1528 1528 287120 307658 9100 9100 298558 1528 1528 300086 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 2007 THROUGH 2009 TAX YEARS ARE OPEN FOR EXAMINATION BY THE INTERNAL REVENUE SERVICE. X 25643 DONORS DETERMINE VALUE 0 0 0 0 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 GAINS ON INVESTMENTS: 9,162. UNREALIZED GAIN ON INVESTMENTS FORM 990, PART X11, LINE 2C: NO CHANGES HAVE BEEN MADE SINCE PRIOR YEAR.