2021-11-02T16:56:23-07:00 2021-06-30 990 2020-07-01 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 1 11 0 AAL2 2020 2022-09-23 18:48:47Z LEN MIDDLETON 1100 N MAIN ST STE 103D ANN ARBOR MI 48104 681447 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. 25 25 2 10 0 0 445259 680588 0 0 26 39 1028 820 446313 681447 243419 287180 0 0 43162 77593 0 0 82940 74217 68591 360798 433364 85515 248083 558729 798145 16032 7365 542697 790780 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 0 315098 287180 0 PROVIDE SUPPORT TO HOSPITALS AND CLINICS IN PORT-AU-PRINCE, HAITI, FOR MEDICAL CARE OF CHILDREN AND EDUCATE U.S. CITIZENS REGARDING THE MEDICAL CONDITIONS THERE. 0 0 0 315098 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 2 0 1 2 1 0 0 0 0 0 0 0 0 0 0 0 0 X 25 25 1 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 AK AL 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 50946 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 JO ANN PREISSNER 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 GLORIA DECOSTE 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 PRIYA GOGOI DIRECTOR 1 0 X 0 0 0 JEANNINE HATT 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 RONNA PRICKETT DIRECTOR 1 0 X 0 0 0 LIZ ROBBINS DIRECTOR 1 0 X 0 0 0 ROBYN SCHINDEL DIRECTOR 1 0 X 0 0 0 BETHANY SWEENY DIRECTOR 1 0 X 0 0 0 STACY WAGGONER 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 MIKA YOKOYAMA DIRECTOR 1 0 X 0 0 0 50946 0 0 0 0 0 0 0 0 0 93689 0 0 586899 28873 680588 0 39 0 0 39 0 0 0 0 0 0 0 0 0 0 0 0 93689 MISC. REVENUE 900099 820 0 0 820 0 0 0 0 820 681447 0 0 859 0 0 0 0 287180 287180 0 0 50946 20378 15284 15284 0 0 0 0 21000 0 0 21000 0 0 0 0 0 0 0 0 5647 1578 1184 2885 0 0 0 0 1078 0 1078 0 9947 446 8238 1263 0 0 0 0 0 0 0 0 0 0 0 0 0 0 12673 0 0 12673 7379 2953 2213 2213 5043 1627 1220 2196 0 0 0 0 2340 936 702 702 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 452 0 452 0 4955 0 4955 0 STATE REGISTRATION FEES 3171 0 0 3171 FUNDRAISING EVENTS 21553 0 0 21553 433364 315098 35326 82940 525607 758359 0 0 0 0 0 0 0 0 0 0 0 0 0 0 2939 530 7260 1873 5839 5387 0 9525 0 0 0 0 24344 24344 0 0 558729 798145 2966 4694 0 0 0 0 0 0 0 0 0 0 0 0 0 0 13066 2671 16032 7365 X 366195 693936 176502 96844 542697 790780 558729 798145 248083 0 0 0 0 0 X 0 1 X 1 0 X 736738 524067 573368 445259 680588 2960020 0 0 0 0 0 0 0 0 0 0 0 0 736738 524067 573368 445259 680588 2960020 0 2960020 124 31 217 26 39 437 0 0 0 0 0 0 0 0 0 1028 820 1848 2962305 0.99923 0.9993 X Schedule A, Part II, Line 10 BUSINESS 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 1873 387 0 0 0 0 5387 0 HAITI LIABILITY ACCOUNT 2671 2671 761106 0 0 79658 1 79659 681447 0 0 0 681447 433365 0 0 0 1 1 433364 0 0 0 433364 Schedule D, Part IV, 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 THAT HIT HAITI. THERE ARE CURRENTLY NO BUILDINGS ON THE PROPERTY. Schedule D, Part IV, 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 (2): NET AMOUNT IN THE HAITI ACCOUNT. Schedule D, Part XI, Line 2c CHANGE IN NET ASSETS WITH DONOR RESTRICITONS. Schedule D, Part XI, Line 2d ROUNDING Schedule D, Part XII, Line 2d ROUNDING Central America and the Caribbean HEALTH - HAITI 216000 WIRE TRANSFERS 71180 PPE,EQUIP.&SUPPLIES BOOK & FMV 1 0 0 0 0 0 0 0 Schedule F, Part II, Line 1 SUPPORT OPERATIONS AT GRACE CHILDREN'S HOSPITAL (GCH) AND PEDIATRIC CLINIC IN PORT-AU-PRINCE, HAITI. GCH HAS AN OUTREACH PROGRAM TO OPERATE MOBILE CLINICS IN NORTHERN HAITI AS WELL AS A CLINIC IN JOLITROU, HAITI. BOARD MEMBERS RECEIVE WRITTEN AND ORAL REPORTS FROM HOSPITAL STAFF OF HOW THE FUNDS WERE USED. OCCASIONALLY, BOARD MEMBERS TRAVEL TO HAITI TO VISIT THE HOSPITAL AND CLINICS THERE. THE COVID-19 PANDEMIC ALONG WITH SOCIAL AND POLITICAL UNREST HAS STOPPED TRAVEL TO HAITI THESE PAST FEW YEARS. NONCASH ASSISTANCE INCLUDES PPE, MEDICAL EQUIPMENT, MEDICAL SUPPLIES AND EQUIPMENT TO UPDATE OLD TECHNOLOGY. VIRTUAL BIKE RIDE 66134 3088 63046 0 0 0 0 0 2561 VIRTUAL COOKING 27555 3235 24320 0 767 0 0 0 3090 0 93689 6323 87366 0 767 0 0 0 5651 6418 80948 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 FINANCE 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 FINANCE CHAIR AND THEN REVIEWED 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.