WOMEN AND CHILDRENS HOPE FOUNDATION: Form 990PF, tax year 2021
View the entire original 990 at ProPublica ↗
- Organization
- WOMEN AND CHILDRENS HOPE FOUNDATION (EIN 20-3209276)
- Tax period
- 2021-01-01 to 2021-12-31
- Filed
- 2022-08-30
- IRS object ID
- 202242429349100229
- Schema version
- 2021v4.0
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
- Return header
- Form 990-PF
- Investments Other Schedule2
- Other Expenses Schedule
- Other Increases Schedule
- Other Professional Fees Schedule
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2022-08-30T17:43:26-05:00 | ReturnTs |
| Tax Period End | 2021-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 471457113 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | FIRSTPURPOSE TAX | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 462 E 800 N | AddressLine1Txt |
| City | OREM | CityNm |
| State Abbreviation | UT | StateAbbreviationCd |
| ZIP | 84097 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990PF | ReturnTypeCd |
| Tax Period Begin | 2021-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 203209276 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | THE WOMEN AND CHILDRENS HOPE FOUNDA | BusinessNameLine1Txt |
| Business Name Line2 | BOOCHEVER | BusinessNameLine2Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | WOME | BusinessNameControlTxt |
| Phone | 8012212939 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 742 N 530 E | AddressLine1Txt |
| City | OREM | CityNm |
| State Abbreviation | UT | StateAbbreviationCd |
| ZIP | 84057 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | DANIELLE BOOCHEVER | PersonNm |
| Person Title | OFFICER | PersonTitleTxt |
| Phone | 8012212939 | PhoneNum |
| Signature | 2022-05-15 | SignatureDt |
Signing Officer SigningOfficerGrp
Person Full Name PersonFullName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person First | DANIELLE | PersonFirstNm |
| Person Last | BOUCHEVER | PersonLastNm |
| Field | Value | IRS element (for citing) |
|---|---|---|
| SSN | XXX-XX-XXXX | SSN |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | TIMOTHY WHIPPLE | PreparerPersonNm |
| PTIN | P00242181 | PTIN |
| Phone | 8012212939 | PhoneNum |
| Preparation | 2022-08-30 | PreparationDt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2021 | TaxYr |
| Build TS | 2022-09-23 18:48:47Z | BuildTS |
Form 990-PF IRS990PF
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization501c3 Exempt PF | Yes (X) | Organization501c3ExemptPFInd |
| FMV Assets EOY | $260,108 | FMVAssetsEOYAmt |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
Analysis Of Revenue And Expenses AnalysisOfRevenueAndExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contri Rcvd Rev And Expnss | $48,400 | ContriRcvdRevAndExpnssAmt |
| Schedule B Not Required | Yes (X) | ScheduleBNotRequiredInd |
| Dividends Rev And Expnss | $6,571 | DividendsRevAndExpnssAmt |
| Dividends Net Invst Incm | $6,571 | DividendsNetInvstIncmAmt |
| Dividends Adj Net Incm | $6,571 | DividendsAdjNetIncmAmt |
| Net Gain Sale Ast Rev And Expnss | $8,567 | NetGainSaleAstRevAndExpnssAmt |
| Gross Sales Price | $8,567 | GrossSalesPriceAmt |
| Cap Gain Net Incm Net Invst Incm | $8,567 | CapGainNetIncmNetInvstIncmAmt |
| Total Rev And Expnss | $63,538 | TotalRevAndExpnssAmt |
| Total Net Invst Incm | $15,138 | TotalNetInvstIncmAmt |
| Total Adj Net Incm | $6,571 | TotalAdjNetIncmAmt |
| Oth Empl Slrs Wgs Rev And Expnss | $16,919 | OthEmplSlrsWgsRevAndExpnssAmt |
| Oth Empl Slrs Wgs Net Invst Incm | $16,919 | OthEmplSlrsWgsNetInvstIncmAmt |
| Oth Empl Slrs Wgs Adj Net Incm | $16,919 | OthEmplSlrsWgsAdjNetIncmAmt |
| Oth Empl Slrs Wgs Dsbrs Chrtbl | $16,919 | OthEmplSlrsWgsDsbrsChrtblAmt |
| Other Prof Fees Rev And Expnss | $1,618 | OtherProfFeesRevAndExpnssAmt |
| Other Prof Fees Net Invst Incm | $1,618 | OtherProfFeesNetInvstIncmAmt |
| Other Prof Fees Adj Net Incm | $1,618 | OtherProfFeesAdjNetIncmAmt |
| Other Prof Fees Dsbrs Chrtbl | $1,618 | OtherProfFeesDsbrsChrtblAmt |
| Trav Conf Meeting Rev And Expnss | $5,158 | TravConfMeetingRevAndExpnssAmt |
| Trav Conf Meeting Net Invst Incm | $5,158 | TravConfMeetingNetInvstIncmAmt |
| Trav Conf Meeting Adj Net Incm | $5,158 | TravConfMeetingAdjNetIncmAmt |
| Trav Conf Meeting Dsbrs Chrtbl | $5,158 | TravConfMeetingDsbrsChrtblAmt |
| Other Expenses Rev And Expnss | $222,727 | OtherExpensesRevAndExpnssAmt |
| Other Expenses Net Invst Incm | $222,707 | OtherExpensesNetInvstIncmAmt |
| Other Expenses Adj Net Incm | $222,707 | OtherExpensesAdjNetIncmAmt |
| Other Expenses Dsbrs Chrtbl | $222,707 | OtherExpensesDsbrsChrtblAmt |
| Tot Opr Expenses Rev And Expnss | $246,422 | TotOprExpensesRevAndExpnssAmt |
| Tot Opr Expenses Net Invst Incm | $246,402 | TotOprExpensesNetInvstIncmAmt |
| Tot Opr Expenses Adj Net Incm | $246,402 | TotOprExpensesAdjNetIncmAmt |
| Tot Opr Expenses Dsbrs Chrtbl | $246,402 | TotOprExpensesDsbrsChrtblAmt |
| Contri Paid Rev And Expnss | $0 | ContriPaidRevAndExpnssAmt |
| Contri Paid Dsbrs Chrtbl | $0 | ContriPaidDsbrsChrtblAmt |
| Total Expenses Rev And Expnss | $246,422 | TotalExpensesRevAndExpnssAmt |
| Total Expenses Net Invst Incm | $246,402 | TotalExpensesNetInvstIncmAmt |
| Total Expenses Adj Net Incm | $246,402 | TotalExpensesAdjNetIncmAmt |
| Total Expenses Dsbrs Chrtbl | $246,402 | TotalExpensesDsbrsChrtblAmt |
| Excess Revenue Over Expenses | -$182,884 | ExcessRevenueOverExpensesAmt |
| Net Investment Income | $0 | NetInvestmentIncomeAmt |
Form990 PF Balance Sheets Form990PFBalanceSheetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cash BOY | $16,470 | CashBOYAmt |
| Cash EOY | $50,452 | CashEOYAmt |
| Cash EOYFMV | $50,452 | CashEOYFMVAmt |
| Pledges Rcvbl | $46,264 | PledgesRcvblAmt |
| Pledges Rcvbl EOY | $46,264 | PledgesRcvblEOYAmt |
| Pledges Rcvbl EOYFMV | $46,264 | PledgesRcvblEOYFMVAmt |
| Other Investments BOY | $459,537 | OtherInvestmentsBOYAmt |
| Other Investments EOY | $163,392 | OtherInvestmentsEOYAmt |
| Other Investments EOYFMV | $163,392 | OtherInvestmentsEOYFMVAmt |
| Total Assets BOY | $476,007 | TotalAssetsBOYAmt |
| Total Assets EOY | $260,108 | TotalAssetsEOYAmt |
| Total Assets EOYFMV | $260,108 | TotalAssetsEOYFMVAmt |
| Total Liabilities EOY | $0 | TotalLiabilitiesEOYAmt |
| Org Does Not Follow FASB117 | Yes (X) | OrgDoesNotFollowFASB117Ind |
| Retained Earning BOY | $476,007 | RetainedEarningBOYAmt |
| Retained Earning EOY | $260,108 | RetainedEarningEOYAmt |
| Tot Net Ast Or Fund Balances BOY | $476,007 | TotNetAstOrFundBalancesBOYAmt |
| Tot Net Ast Or Fund Balances EOY | $260,108 | TotNetAstOrFundBalancesEOYAmt |
| Total Liabilities Net Ast BOY | $476,007 | TotalLiabilitiesNetAstBOYAmt |
| Total Liabilities Net Ast EOY | $260,108 | TotalLiabilitiesNetAstEOYAmt |
Chg In Net Assets Fund Balances ChgInNetAssetsFundBalancesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tot Net Ast Or Fund Balances BOY | $476,007 | TotNetAstOrFundBalancesBOYAmt |
| Excess Revenue Over Expenses | -$182,884 | ExcessRevenueOverExpensesAmt |
| Other Increases | -$33,015 | OtherIncreasesAmt |
| Subtotal | $260,108 | SubtotalAmt |
| Tot Net Ast Or Fund Balances EOY | $260,108 | TotNetAstOrFundBalancesEOYAmt |
Cap Gains Loss Tx Invst Incm Detail CapGainsLossTxInvstIncmDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Capital Gain Net Income | $8,567 | CapitalGainNetIncomeAmt |
Excise Tax Based On Invst Incm ExciseTaxBasedOnInvstIncmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Income Excise Tax | $0 | InvestmentIncomeExciseTaxAmt |
Statements Regarding Acty StatementsRegardingActyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Legislative Political Acty | false | LegislativePoliticalActyInd |
| More Than100 Spent | false | MoreThan100SpentInd |
| Form1120 POL Filed | false | Form1120POLFiledInd |
| Activities Not Previously Rpt | false | ActivitiesNotPreviouslyRptInd |
| Changes To Articles Or Bylaws | false | ChangesToArticlesOrBylawsInd |
| Unrelated Bus Incm Over Limit | false | UnrelatedBusIncmOverLimitInd |
| Organization Dissolved Etc | false | OrganizationDissolvedEtcInd |
| Section508e Rqr Satisfied | Yes (true) | Section508eRqrSatisfiedInd |
| At Least5000 In Assets | Yes (true) | AtLeast5000InAssetsInd |
| Form990 PF Filed With Atty Gen | Yes (true) | Form990PFFiledWithAttyGenInd |
| Private Operating Foundation | Yes (true) | PrivateOperatingFoundationInd |
| New Substantial Contributors | false | NewSubstantialContributorsInd |
| Own Controlled Entity | false | OwnControlledEntityInd |
| Donor Advised Fund | false | DonorAdvisedFundInd |
| Comply With Public Insp Rqr | Yes (true) | ComplyWithPublicInspRqrInd |
| Website Address | N/A | WebsiteAddressTxt |
| Individual With Books | TIMOTHY WHIPPLE | IndividualWithBooksNm |
| Phone | 8012212939 | PhoneNum |
Location Of Books US Address LocationOfBooksUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 742 N 530 E | AddressLine1Txt |
| City | OREM | CityNm |
| State Abbreviation | UT | StateAbbreviationCd |
| ZIP | 84097 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Foreign Accounts Question | false | ForeignAccountsQuestionInd |
Statements Regarding Acty4720 StatementsRegardingActy4720Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Sale Or Exch Disqualified Prsn | false | SaleOrExchDisqualifiedPrsnInd |
| Brrw Or Lend Disqualified Prsn | false | BrrwOrLendDisqualifiedPrsnInd |
| Furn Goods Disqualified Prsn | false | FurnGoodsDisqualifiedPrsnInd |
| Pay Comp Disqualified Prsn | false | PayCompDisqualifiedPrsnInd |
| Transfer Ast Disqualified Prsn | false | TransferAstDisqualifiedPrsnInd |
| Payment To Government Official | false | PaymentToGovernmentOfficialInd |
| Undistributed Income PY | false | UndistributedIncomePYInd |
| Business Holdings | false | BusinessHoldingsInd |
| Jeopardy Investments | false | JeopardyInvestmentsInd |
| Uncorrected PY Jeopardy Invst | false | UncorrectedPYJeopardyInvstInd |
| Influence Legislation | false | InfluenceLegislationInd |
| Influence Election | false | InfluenceElectionInd |
| Grants To Individuals | false | GrantsToIndividualsInd |
| Grants To Organizations | false | GrantsToOrganizationsInd |
| Noncharitable Purpose | false | NoncharitablePurposeInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | false | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | false | PayPremiumsPrsnlBnftCntrctInd |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTransInd |
| Subj To Tax Rmnrtn Ex Prcht Pymt | false | SubjToTaxRmnrtnExPrchtPymtInd |
Officer Dir Trst Key Empl Info OfficerDirTrstKeyEmplInfoGrp
Officer Dir Trst Key Empl OfficerDirTrstKeyEmplGrp (3 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | TitleTitleTxt | Average Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRt | CompensationCompensationAmt | Employee Benefit ProgramEmployeeBenefitProgramAmt | Expense Account Other AllwncExpenseAccountOtherAllwncAmt |
|---|---|---|---|---|---|---|---|---|
| T SLOANE BOOCHEVER | ||||||||
| 1 MOON CANYON DR | BISBEE | AZ | 85603 | OFFICER | 000.00 | $0 | $0 | $0 |
| DANIELLE BOOCHEVER | ||||||||
| 1 MOON CANYON | BISBEE | AZ | 85603 | OFFICER | 000.00 | $0 | $0 | $0 |
| TIMOTHY WHIPPLE | ||||||||
| 462 E 800 N | OREM | UT | 84097 | OFFICER | 000.00 | $0 | $0 | $0 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Comp Of Hghst Pd Empl Or NONE | NONE | CompOfHghstPdEmplOrNONETxt |
| Comp Of Hghst Pd Cntrct Or NONE | NONE | CompOfHghstPdCntrctOrNONETxt |
Summary Of Direct Chrtbl Acty SummaryOfDirectChrtblActyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description1 | HUMLESS SOLAR SYSTEM FOR 4 SITES IN HAITI INSTALLED AND CONNECTED SOLAR PANELS AT 4 DIFFERENT SITES IN HAITI TO PROVIDE NECESSARY AND RELIABLE POWER | Description1Txt |
| Expenses1 | $57,330 | Expenses1Amt |
| Description2 | TIMO TEACHER PROGRAM | Description2Txt |
| Expenses2 | $36,009 | Expenses2Amt |
| Description3 | HAITI SCHOLARSHIP PROGRAM PROVIDES FUNDING FOR CHILDREN IN HAITI TO ATTEND SCHOOL TO FURTHER THEIR EDUCATION | Description3Txt |
| Expenses3 | $22,985 | Expenses3Amt |
| Description4 | EMERGENCY EARTHQUAKE RELIEF PROVIDED SUPPLIES AND RELIEF TO VICTIMS OF THE HAITI EARTHQUAKE ON AUGUST 14, 2021. | Description4Txt |
| Expenses4 | $22,413 | Expenses4Amt |
Sum Of Program Related Invst SumOfProgramRelatedInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description1 | N/A | Description1Txt |
Minimum Investment Return MinimumInvestmentReturnGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Average Monthly FMV Of Sec | $334,597 | AverageMonthlyFMVOfSecAmt |
| Average Monthly Cash Balances | $33,461 | AverageMonthlyCashBalancesAmt |
| FMV All Other Noncharitable Ast | $0 | FMVAllOtherNoncharitableAstAmt |
| Total FMV Of Unused Assets | $368,058 | TotalFMVOfUnusedAssetsAmt |
| Adjusted Total FMV Of Unused Ast | $368,058 | AdjustedTotalFMVOfUnusedAstAmt |
| Cash Deemed Charitable | $5,521 | CashDeemedCharitableAmt |
| Net Vl Noncharitable Assets | $362,537 | NetVlNoncharitableAssetsAmt |
| Minimum Investment Return | $18,127 | MinimumInvestmentReturnAmt |
Distributable Amount DistributableAmountGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Sect4942j3j5 Fndtn And Frgn Org | Yes (X) | Sect4942j3j5FndtnAndFrgnOrgInd |
PF Qualifying Distributions PFQualifyingDistributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expenses And Contributions | $246,402 | ExpensesAndContributionsAmt |
| Qualifying Distributions | $246,402 | QualifyingDistributionsAmt |
Undistributed Income UndistributedIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Qualifying Distributions | $246,402 | QualifyingDistributionsAmt |
| Remaining Distri From Corpus | $246,402 | RemainingDistriFromCorpusAmt |
| Total Corpus | $246,402 | TotalCorpusAmt |
Private Operating Foundations PrivateOperatingFoundationsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Section4942j3 | Yes (X) | Section4942j3Ind |
Lessor Adj Net Incm Min Invst Ret LessorAdjNetIncmMinInvstRetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year | $0 | CurrentYearAmt |
| Total | $0 | TotalAmt |
Qualifying Distributions QualifyingDistributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year | $246,402 | CurrentYearAmt |
| Year1 | $240,738 | Year1Amt |
| Year2 | $390,495 | Year2Amt |
| Year3 | $380,599 | Year3Amt |
| Total | $1,258,234 | TotalAmt |
Qualifying Distri Made Drt QualifyingDistriMadeDrtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year | $246,402 | CurrentYearAmt |
| Year1 | $240,738 | Year1Amt |
| Year2 | $390,495 | Year2Amt |
| Year3 | $380,599 | Year3Amt |
| Total | $1,258,234 | TotalAmt |
Two Thirds Minimum Invst Ret TwoThirdsMinimumInvstRetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year | $12,085 | CurrentYearAmt |
| Year1 | $14,984 | Year1Amt |
| Year2 | $5,095 | Year2Amt |
| Year3 | $5,095 | Year3Amt |
| Total | $37,259 | TotalAmt |
Supplementary Information SupplementaryInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Only Contri To Preselected | Yes (X) | OnlyContriToPreselectedInd |
Analysis Income Producing Acty AnalysisIncomeProducingActyGrp
Dividends And Interest From Sec Dtl DividendsAndInterestFromSecDtl
| Field | Value | IRS element (for citing) |
|---|---|---|
| Related Or Exempt Function Incm | $6,571 | RelatedOrExemptFunctionIncmAmt |
Gain Sales Ast Oth Than Invntry GainSalesAstOthThanInvntryGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Related Or Exempt Function Incm | $8,567 | RelatedOrExemptFunctionIncmAmt |
Subtotals Incm Producing Acty SubtotalsIncmProducingActyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Related Or Exempt Function Incm | $15,138 | RelatedOrExemptFunctionIncmAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Income Producing Acty | $15,138 | TotalIncomeProducingActyAmt |
Trnsfr Trans Rln Nonchrtbl EO TrnsfrTransRlnNonchrtblEOGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Trnsfr Of Cash To Nonchrtbl EO | false | TrnsfrOfCashToNonchrtblEOInd |
| Trnsfr Other Asset Nonchrtbl EO | false | TrnsfrOtherAssetNonchrtblEOInd |
| Sales Or Exchanges Of Assets | false | SalesOrExchangesOfAssetsInd |
| Purchase Of Assets Nonchrtbl EO | false | PurchaseOfAssetsNonchrtblEOInd |
| Rental Of Facilities Oth Assets | false | RentalOfFacilitiesOthAssetsInd |
| Reimbursement Arrangements | false | ReimbursementArrangementsInd |
| Loans Or Loan Guarantees | false | LoansOrLoanGuaranteesInd |
| Performance Of Services Etc | false | PerformanceOfServicesEtcInd |
| Sharing Of Facilities Etc | false | SharingOfFacilitiesEtcInd |
| Relationships Nonchrtbl EO | false | RelationshipsNonchrtblEOInd |
Investments Other Schedule2 InvestmentsOtherSchedule2
Investments Other InvestmentsOtherGrp (2 entries)
| Category Or ItemCategoryOrItemTxt | Listed At Cost Or FMVListedAtCostOrFMVCd | Book ValueBookValueAmt | EOYFMVEOYFMVAmt |
|---|---|---|---|
| EQUITY TRUST COMPANY | FMV | $57,235 | $57,235 |
| TERRA V | FMV | $106,157 | $106,157 |
Other Expenses Schedule OtherExpensesSchedule
Other Expenses Schedule OtherExpensesScheduleGrp (34 entries)
| DescDesc | Revenue And Expenses Per BooksRevenueAndExpensesPerBooksAmt | Net Investment IncomeNetInvestmentIncomeAmt | Adjusted Net IncomeAdjustedNetIncomeAmt | Disbursements Charitable PrpsDisbursementsCharitablePrpsAmt |
|---|---|---|---|---|
| EXPENSES | ||||
| ADVERTISING | $130 | $130 | $130 | $130 |
| BISBEE FIREWISE PROGRAM | $178 | $178 | $178 | $178 |
| BOYS & GIRLS CLUB BISBEE SUMM | $8,000 | $8,000 | $8,000 | $8,000 |
| CDA SCHOOL SUPPLIES | $1,315 | $1,315 | $1,315 | $1,315 |
| COPPER QUEEN COMMUNITY HOSPIT | $10,000 | $10,000 | $10,000 | $10,000 |
| DIM REPAIRS | $3,152 | $3,152 | $3,152 | $3,152 |
| DIM SCHOOL SUPPLIES | $293 | $293 | $293 | $293 |
| EDUCATIONAL WORKSHOPS | $2,431 | $2,431 | $2,431 | $2,431 |
| EMERGENCY EARTHQUAKE RELIEF | $22,413 | $22,413 | $22,413 | $22,413 |
| EMERGENCY MEDICAL TREATMENT | $631 | $631 | $631 | $631 |
| FLON PARENT'S PROGRAM | $3,278 | $3,278 | $3,278 | $3,278 |
| FLON STORE CONSTRUCTION | $1,651 | $1,651 | $1,651 | $1,651 |
| FLON SCHOOL/CLINIC SUPPLIES | $1,170 | $1,170 | $1,170 | $1,170 |
| FLON WATER SYSTEMS | $730 | $730 | $730 | $730 |
| FOSTER CHILD CARE SUPPORT | $1,000 | $1,000 | $1,000 | $1,000 |
| HAITI SCHOLARSHIP PROGRAM | $22,985 | $22,985 | $22,985 | $22,985 |
| IBM CHRISTMAS SPIRIT | $3,000 | $3,000 | $3,000 | $3,000 |
| INTERNET & COMMUNICATION COST | $2,230 | $2,230 | $2,230 | $2,230 |
| LOANS | $3,750 | $3,750 | $3,750 | $3,750 |
| MEALS | $1,948 | $1,948 | $1,948 | $1,948 |
| MFAK GRADUATION | $300 | $300 | $300 | $300 |
| MOTHER'S DAY PARTY HAITI | $500 | $500 | $500 | $500 |
| PERMACULTURE PROGRAMS | $6,608 | $6,608 | $6,608 | $6,608 |
| TERRA 5 OTHER DEDUCTIONS | $220 | $200 | $200 | $200 |
| TIMO BUILDING REPAIRS | $11,748 | $11,748 | $11,748 | $11,748 |
| TIMO FAMILY PLANNING PROGRAM | $3,059 | $3,059 | $3,059 | $3,059 |
| TIMO TEACHER LOAN PROGRAM | $40,898 | $40,898 | $40,898 | $40,898 |
| TIMO WATER SYSTEMS | $2,982 | $2,982 | $2,982 | $2,982 |
| HAITI SUPPLIES | $3,167 | $3,167 | $3,167 | $3,167 |
| TIMO SCHOOL REPAIRS | $200 | $200 | $200 | $200 |
| DENTAL CLINIC SUPPLIES | $2,930 | $2,930 | $2,930 | $2,930 |
| HUMLESS SOLAR SYSTEM | $57,330 | $57,330 | $57,330 | $57,330 |
| KR ART PROJECT | $2,500 | $2,500 | $2,500 | $2,500 |
Other Increases Schedule OtherIncreasesSchedule
Other Increases Detail OtherIncreasesDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | UNREALIZED GAIN ON ASSETS | Desc |
| Amt | -$33,015 | Amt |
Other Professional Fees Schedule OtherProfessionalFeesSchedule
Other Professional Fees Detail OtherProfessionalFeesDetail (6 entries)
| CategoryCategoryTxt | AmtAmt | Net Investment IncomeNetInvestmentIncomeAmt | Adjusted Net IncomeAdjustedNetIncomeAmt | Disbursements Charitable PrpsDisbursementsCharitablePrpsAmt |
|---|---|---|---|---|
| EQUITY TRUST MGMT FEED | ||||
| TERRA SECURED INCOME FUND V | ||||
| BANK FEES | $393 | $393 | $393 | $393 |
| WEB SITE UPDATES | $575 | $575 | $575 | $575 |
| LEGAL FEES | ||||
| ACCOUNTING | $650 | $650 | $650 | $650 |
Comments