2021-11-02T18:14:19-07:00 2020-06-30 990 2019-07-01 356059274 INTERNATIONAL CHILD CARE USA INC INTE 8883782438 1100 N MAIN ST STE 103D ANN ARBOR MI 48104 Thao Vo Director 8883782438 2021-11-02 2019 2022-09-23 18:48:47Z LEN MIDDLETON 1100 N MAIN ST STE 103D ANN ARBOR MI 48104 446313 0 X WWW.INTERNATIONALCHILDCARE.ORG X 1965 IN OUR MISSION IS TO PROMOTE HEALTH AND WELL-BEING FOR THE CHILDREN AND FAMILIES OF HAITI THROUGH CARING SERVICE AND THE EDUCATION OF OTHERS. 21 21 1 10 0 0 573368 445259 0 0 217 26 0 1028 573585 446313 244450 243419 0 0 37543 43162 0 66469 56088 74217 338081 360798 235504 85515 472688 558729 15506 16032 457182 542697 X OUR MISSION IS TO PROMOTE HEALTH AND WELL-BEING FOR THE CHILDREN AND FAMILIES OF HAITI THROUGH CARING SERVICE AND THE EDUCATION OF OTHERS. 0 1 243419 243419 0 PROVIDE SUPPORT TO HOSPITALS AND CLINICS IN PORT-AU-PRINCE, HAITI, AND THE DOMINICAN REPUBLIC FOR MEDICAL CARE OF CHILDREN AND EDUCATE U.S. CITIZENS REGARDING THE MEDICAL CONDITIONS IN THOSE COUNTRIES. 0 0 0 243419 1 1 0 0 0 0 0 0 0 0 1 0 0 0 1 0 1 0 0 0 0 1 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 1 0 1 1 1 0 0 0 0 0 0 0 0 0 0 0 0 X 21 21 1 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 AK AL AR AZ CA CT FL GA HI IL KS KY LA MA MD MI MN MS NC ND NH NJ NM OH OK OR PA RI SC TN UT VA WA WI WV X X X THAO VO 8883782438 1100 N MAIN ST STE 103D ANN ARBOR MI 48104 THAO VO DIRECTOR 20 0 X 40050 0 0 BRAD PRICKETT CHAIR 1 0 X X 0 0 0 TOMMY BRUMETT VICE-CHAIR 1 0 X X 0 0 0 LEN MIDDLETON TREASURER 1 0 X X 0 0 0 RONNA PRICKETT SECRETARY 1 0 X X 0 0 0 RAY ALLER DIRECTOR 1 0 X 0 0 0 EMILIO BAZILE DIRECTOR 1 0 X 0 0 0 JACLYN BORGIEL DIRECTOR 1 0 X 0 0 0 JEHU CHESSON DIRECTOR 1 0 X 0 0 0 SVETA DESAI DIRECTOR 1 0 X 0 0 0 CHARLENE FRANKE DIRECTOR 1 0 X 0 0 0 JEANNINE HATT DIRECTOR 1 0 X 0 0 0 SCOTT HOYER DIRECTOR 1 0 X 0 0 0 LYNNETTE IANNACE DIRECTOR 1 0 X 0 0 0 VEENA KATRAGADDA DIRECTOR 1 0 X 0 0 0 MARY MARTIN DIRECTOR 1 0 X 0 0 0 ELLEN PALMER DIRECTOR 1 0 X 0 0 0 JO ANN PREISSNER DIRECTOR 1 0 X 0 0 0 LIZ ROBBINS DIRECTOR 1 0 X 0 0 0 BETHANY SWEENY DIRECTOR 1 0 X 0 0 0 BRIAN WEISMAN DIRECTOR 1 0 X 0 0 0 SARVANI YELLAYI DIRECTOR 1 0 X 0 0 0 40050 0 0 0 0 0 0 0 0 0 66307 0 0 378952 14162 445259 0 0 0 0 0 26 0 0 26 0 0 0 0 0 0 0 0 0 0 0 0 66307 MISC. REVENUE 900099 1028 0 0 1028 0 0 0 0 1028 446313 0 0 1054 0 0 0 0 243419 243419 0 0 0 0 0 0 0 0 0 0 40050 0 20025 20025 0 0 0 0 0 0 0 0 3112 0 1556 1556 0 0 0 0 12954 0 12954 0 9626 0 4813 4813 0 0 0 0 0 0 0 0 0 0 2480 0 2470 10 11048 0 0 11048 5642 0 2900 2742 9785 0 995 8790 0 0 0 0 2340 0 2340 0 0 0 0 0 0 0 0 0 828 0 828 0 0 0 0 0 0 0 0 0 452 0 452 0 1577 0 1577 0 STATE REGISTRATION FEES 4161 0 0 4161 FUNDRAISING EVENTS 13324 0 0 13324 360798 243419 50910 66469 277655 525607 0 0 161785 0 0 0 0 0 0 0 0 0 0 0 2428 2939 7260 1421 6291 5839 0 0 0 0 0 0 24344 24344 185 0 472688 558729 3182 2966 0 0 0 0 0 0 0 0 0 0 0 0 0 0 12324 13066 15506 16032 X 183129 366195 274053 176502 457182 542697 472688 558729 85515 0 0 0 0 0 X 0 1 X 1 0 X 921392 736738 524067 573368 445259 3200824 0 0 0 0 0 0 0 0 0 0 0 0 921392 736738 524067 573368 445259 3200824 3200824 85 124 31 217 26 483 0 0 0 0 0 0 862 0 0 0 1028 1890 3203197 0 0.99926 0.9988 X Schedule A, Part II, Line 10 REFUND OF BANK FEES AND CREDIT CARD CASH BACK REWARDS. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 5000 5000 0 0 0 0 0 0 0 0 0 2260 1421 839 0 0 0 0 5839 0 DOMINICAN REPUBLIC LIABILITY ACCOUNT 10395 HAITI LIABILITY ACCOUNT 2671 13066 543864 0 0 97551 0 97551 446313 0 0 0 446313 360798 0 0 0 0 0 360798 0 0 0 360798 Schedule D, Part VI, Line 1a LAND PURCHASED BY ICC USA IN AUGUST 1970 THAT HOUSED THE ORIGINAL GRACE CHILDREN'S HOSPITAL. THE HOSPITAL WAS DESTROYED IN THE 2010 EARTHQUAKE. THERE ARE CURRENTLY NO BUILDINGS ON THE PROPERTY. Schedule D, Part VI, Line 1d ACCUMULATED DEPRECIATION FOR HP LAPTOP PURCHASED MAY 2018; DELL LAPTOP PURCHASED 1/3/2017; HP TOUCH SCREEN LAPTOP PURCHASED 3/13/2017. Schedule D, Part X, Line 1 NET AMOUNTS IN THE DOMINICAN REPUBLIC AND HAITI ACCOUNTS. Schedule D, Part XI, Line 2c NET AMOUNT. Central America and the Caribbean HEALTH - HAITI 217566 WIRE TRANSFERS 853 PPE FOR COVID-19 FMV Central America and the Caribbean HEALTH - DR 25000 WIRE TRANSFERS 0 N/A N/A 2 0 0 0 0 0 0 0 Schedule F, Part II, Line 1 (1): SUPPORT OPERATIONS AT GRACE CHILDREN'S HOSPITAL AND PEDIATRIC CLINIC IN PORT-AU-PRINCE, HAITI. ICC USA ALSO SUPPORTS OPERATIONS OF THE MOBILE CLINICS IN NORTHERN HAITI AS WELL AS A CLINIC IN JOLITROU, HAITI. BOARD MEMBERS RECEIVE WRITTEN AND ORAL REPORTS FROM HOSPITAL STAFF AND DOCTORS OF HOW THE FUNDS WERE USED. OCCASIONALLY, BOARD MEMBERS TRAVEL TO HAITI TO VISIT THE HOSPITAL AND CLINICS THERE. (2): COMMUNITY INCLUSION - FUNDS GIVEN TO ASSIST DISABLED CHILDREN AND THEIR FAMILIES IN AND AROUND SANTIAGO, DOMINICAN REPUBLIC. THE DIRECTOR IN CHARGE OF THE PROJECT PROVIDES BOARD MEMBERS WRITTEN AND ORAL REPORTS ON HER PROGRESS. BIKE RIDE 54596 4277 50319 0 0 725 506 0 20 H AND F EVENT 11711 2215 9496 0 0 7815 0 0 0 0 66307 6492 59815 0 0 8540 506 0 20 9066 50749 Form 990, Part III, Line 3 THE BOARD VOTED TO NO LONGER DISBURSE FUNDS TO THE DOMINICAN REPUBLIC PROGRAM, FUNDACION CUIDADO INFANTILO DOMINICANO (FCID). APRIL 2020 WAS THE LAST DISBURSEMENT TO THE FCID PROGRAM. Form 990, Part VI, Section A, Line 2 RONNA PRICKETT AND BRAD PRICKETT - FAMILY RELATIONSHIP. Form 990, Part VI, Section B, Line 11b THE BOARD TREASURER REVIEWS THE DOCUMENT AND PRESENTS IT TO THE AUDIT COMMITTEE AND BOARD MEMBERS. Form 990, Part VI, Section B, Line 12c ALL POSSIBLE CONFLICTS OF INTEREST ARE DISCUSSED WITH THE ENTIRE BOARD. Form 990, Part VI, Section B, Line 15 THE REVIEW IS DONE BY THE ENTIRE BOARD. Form 990, Part VI, Section C, Line 19 GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE AVAILABLE TO THE PUBLIC EITHER ON PAPER OR ELECTRONICALLY UPON REQUEST. RECENT FINANCIAL STATEMENTS AND FORM 990s ARE POSTED ON THE ICC USA WEBSITE, WWW.INTERNATIONALCHILDCARE.ORG, FOR THE PUBLIC TO VIEW. WE FILED A PAPER FORM 990 WHICH WAS RECEIVED AT IRS ON NOV. 1, 2020. WE RECEIVED A NOTICE FROM THE IRS A FEW MONTHS AGO THAT THEY DID NOT RECEIVE OUR FORM 990. THE FORM 990 WAS RE-SENT AND RECEIVED AT THE ODGEN, UT, IRS FACILITY. WE HAVE SINCE READ THAT FORM 990 NEEDED TO BE FILED ELECTRONICALLY AND PAPER VERSIONS WERE NO LONGER ALLOWED STARTING FY 2019. WE ARE SUBMITTING OUR FORM 990 ELECTRONICALLY SINCE A SEARCH SHOWS THAT OUR FORM 990 HAS STILL NOT BEEN UPLOADED INTO THE IRS SYSTEM.