2021-08-30T12:40:38-05:00 2020-12-31 823555022 SURACE & STANTON LLC 1974 SPROUL ROAD STE 208 BROOMALL PA 19008 990 2020-01-01 271734337 A BREEZE OF HOPE FOUNDATION ABRE 4844946598 PO BOX 148 ESSINGTON PA 19029 PARKER PALMER CHIEF FINANCIAL OFFICER 4844946598 2021-08-23 1 PARKER PALMER XXX-XX-XXXX JOSEPH STANTON CPA P00296543 4846536380 2021-08-23 2 AAL1 IAL1 2020 2022-09-23 18:48:47Z X PARKER PALMER 205 CHIPPEWA STREET ESSINGTON PA 19029 3102521 0 X HTTP://WWW.ABREEZEOFHOPE.ORG X 2010 PA SERVING CHILD VICTIMS OF SEXUAL VIOLENCE. 9 0 4 0 29528 0 573359 1875512 39465 0 14110 42470 0 0 626934 1917982 345394 362276 0 0 23121 29028 0 0 0 88576 56978 457091 448282 169843 1469700 1497856 2980474 0 0 1497856 2980474 TO PROVIDE FREE LEGAL, SOCIAL, AND PSYCHOLOGICAL SERVICES TO VICTIMS OF SEXUAL VIOLENCE, TO ERADICATE SEXUAL VIOLENCE THROUGH TRANSDISCIPLINARY PREVENTION STRATEGIES, AND TO FOSTER A SOCIETY THAT ENCOURAGES HEALTHY AND COMPREHENSIVE CHILDHOOD DEVELOPMENT. 0 0 396074 362276 SEXUAL VIOLENCE PREVENTION (INCLUDING DIRECT SERVICES TO OVER 250 CHILDREN) 396074 1 1 0 0 0 0 0 0 0 0 1 1 0 0 0 0 1 0 0 0 1 1 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 1 3 0 1 4 1 0 0 0 0 0 0 0 0 0 0 X 9 0 1 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 0 0 0 PA NY X PARKER PALMER 4844946598 205 CHIPPEWA STREET ESSINGTON PA 19029 PARKER PALMER CFO 40.00 X 9390 0 0 BRISA DE ANGULO CEO 40.00 X 9390 0 0 ANDREW HAMEL BOARD MEMBER 0.00 X 0 0 0 MARY ELLSBERG BOARD MEMBER 0.00 X 0 0 0 SANDRA SWANSON BOARD MEMBER 0.00 X 0 0 0 DANIELA LIGERO BOARD MEMBER 0.00 X 0 0 0 PAUL CORTNEY BOARD MEMBER 0.00 X 0 0 0 LUZ STELLA LOSADA BOARD MEMBER 0.00 X 0 0 0 JULIE GARCIA BOARD MEMBER 0.00 X 0 0 0 18780 0 0 0 0 0 0 0 1875512 914979 1875512 29528 29528 1197481 1184539 12942 12942 12942 1917982 12942 29528 0 362276 362276 27116 27116 1912 1912 2751 2751 4320 4320 3351 3351 3389 3389 33272 32544 728 510 510 SUPPLIES 4085 1083 3002 UTILITIES 2132 2132 SOFTWARE 1622 1622 PAYROLL PROCESSING FEES 852 852 694 171 523 448282 396074 52208 0 289492 637765 945 824488 77589 775787 746899 431632 1595810 1497856 2980474 0 0 X 1391532 1882326 106324 1098148 1497856 2980474 1497856 2980474 1469700 21016 -8098 0 X 0 0 0 X 156750 360134 937555 498257 699000 2651696 156750 360134 937555 498257 699000 2651696 2651696 108844 126218 145774 114567 1176512 1671915 4323611 0.61330 0.77630 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 5000 5000 814764 75421 739343 4724 2168 2556 746899 FIDELITY INVESTMENTS 1595810 F 1595810 1930900 21016 21016 1909884 8098 8098 1917982 0 0 0 0 0 0 SOUTH AMERICA 1 0 PROGRAM SERVICES SEXUAL VIOLENCE PREVENTION 363530 1 0 0 0 1 0 363530 0 363530 SOUTH AMERICA SERVIG CHILD VICTIMS OF SEXUAL VIOLENCE 362276 WIRE TRANSFER FAIR MARKET VALUE 0 0 0 0 0 0 PART III ACCOUNTING METHOD: X 1 914979 MARKET VALUE 0 0 0 FORM 990, PART VI, SECTION A, LINE 2 CEO & CFO ARE HUSBAND AND WIFE FORM 990, PART VI, SECTION B, LINE 11B A COPY OF FORM 990 WAS PROVIDED VIA PHOTOCOPY AND/OR PDF BEFORE IT WAS E-FILED. A DETAILED DISCUSSION WAS HELD WITH FOUNDATION CHIEF FINANCIAL OFFICER. FORM 990, PART VI, SECTION B, LINE 12C COMPANY ASKS BOARD MEETINGS (TWICE ANNUALLY) WHETHER THERE ARE ANY CONFLICTS OF INTERESTS WITH FIDUCIARY DUTY OF EACH BOARD MEMBER, WHICH IS UNDERSTOOD TO MEAN THEIR DUTY TO ACT IN THE BEST INTEREST OF A BREEZE OF HOPE. FORM 990, PART VI, SECTION C, LINE 18 THE ORGANIZATION MADE ITS GOVERNING DOCUMENTS AND 990 AVAILABLE TO THE PUBLIC UPON REQUEST. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION MADE ITS GOVERNING DOCUMENTS AND 990 AVAILABLE TO THE PUBLIC UPON REQUEST. FORM 990, PART VI, SECTION B. #12A, 12B & 12C DID THE ORGANIZATION HAVE A WRITTEN CONFLICT OF INTEREST POLICY? THIS ANSWER HAS BEEN CHANGED TO "YES" WERE OFFICERS, DIRECTORS, OR TRUSTEES, AND KEY EMPLOYEES REQUIRED TO DISCLOSE ANNUALLY INTERESTS THAT COULD GIVE RISE TO CONFLICTS? THIS ANSWER HAS BEEN CHANGED TO "YES". DID THE ORGANIZATION REGULARLY AND CONSISTENTLY MONITOR AND ENFORCE COMPLIANCE WITH THE POLICY? IF "YES," DESCRIBE IN SCHEDULE O HOW THIS WAS DONE . THIS ANSWER HAS BEEN CHANGED TO "YES"., WITH THIS ADDED INFORMATION," COMPANY ASKS BOARD MEETINGS (TWICE ANNUALLY) WHETHER THERE ARE ANY CONFLICTS OF INTERESTS WITH FIDUCIARY DUTY OF EACH BOARD MEMBER, WHICH IS UNDERSTOOD TO MEAN THEIR DUTY TO ACT IN THE BEST INTEREST OF A BREEZE OF HOPE.". FORM 990, PART VI, SECTION B. #13 DID THE ORGANIZATION HAVE A WRITTEN WHISTLEBLOWER POLICY? THIS ANSWER HAS BEEN CHANGED TO "YES". FORM 990, PART VI, SECTION B. #14 DID THE ORGANIZATION HAVE A WRITTEN WHISTLEBLOWER POLICY? THIS ANSER HAS BEEN CHANGED TO "YES". FORM 990, PART VI, SECTION B. #12, 13 & 14 FORM 990 FOR THE TAXPAYER FOR THE TAX YEAR 2020 IS BEING AMENDED. AFTER ADDITIONAL CONSULTATION IT HAS BEEN DETERMINED THAT THE TAXPAYER SHOULD HAVE ANSWERED "YES" TO QUESTIONS 12, 13 & 14 OF PART VI, SECTION B, CONCERNING COMPANY POLICIES.