2020-04-06T15:49:51-05:00 2019-08-31 752393478 WHITLEY PENN LLP 640 TAYLOR STREET SUITE 2200 FT WORTH TX 76102 990 2018-09-01 752473753 HOPE FARM INC HOPE 8179269116 865 ATLANTA FORT WORTH TX 76104 STEVE KISSELL CHAIRMAN OF THE BOARD 8179269116 2020-03-25 1 MARK TOPEL P00737625 8172599100 71.131.70.48 2020-03-25 09:05:15 CD P DA39A3EE5E6B4B0D3255BFEF95601890AFD80709 C9CC508B603D8A41B6E0CF17653875976BD10DA7 2018 2020-11-19 02:30:22Z STEVE KISSELL 865 ATLANTA FORT WORTH TX 76104 1393634 0 X WWW.HOPEFARMINC.ORG X 1990 TX FORMED IN 1990, THE PURPOSE OF HOPE FARM IS TO MEET THE SPIRITUAL, EDUCATIONAL, AND SOCIAL NEEDS OF YOUNG, AT RISK BOYS LIVING IN THE MORNINGSIDE AND COMO NEIGHBORHOODS OF FORT WORTH, TEXAS THROUGH SUCH PROGRAMS AS SPIRITUAL ENRICHMENT, ACADEMICS AND PHYSICAL FITNESS. 10 8 34 200 0 0 1701514 1026256 12015 35799 13202 96238 162251 112695 1888982 1270988 0 0 0 0 1074299 1067172 0 0 124753 496673 602954 1570972 1670126 318010 -399138 6040721 5601042 120616 75765 5920105 5525277 FORMED IN 1990, THE PURPOSE OF HOPE FARM IS TO MEET THE SPIRITUAL, EDUCATIONAL, AND SOCIAL NEEDS OF YOUNG, AT RISK BOYS LIVING IN THE MORNINGSIDE AND COMO NEIGHBORHOODS OF FORT WORTH, TEXAS THROUGH SUCH PROGRAMS AS SPIRITUAL ENRICHMENT, ACADEMICS AND PHYSICAL FITNESS. 0 0 1290099 35799 MEET THE SPIRITUAL, EMOTIONAL, EDUCATIONAL AND SOCIAL NEEDS OF YOUNG, AT RISK BOYS LIVING IN THE MORNINGSIDE AND COMO NEIGHBORHOODS OF FORT WORTH, TEXAS. 1290099 1 1 0 0 0 0 0 0 0 1 1 0 0 0 0 1 1 1 0 0 0 0 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 27 0 1 34 1 0 0 0 0 0 0 0 0 0 0 0 0 X 10 8 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 0 0 1 1 0 X KIMBERLY VAJDOS 8179269116 865 ATLANTA FORT WORTH TX 76104 SACHER DAWSON EXECUTIVE DIRECTOR/PRESIDENT 12.00 X X 115000 0 8191 NOBLE CRAWFORD JR DIRECTOR 12.00 X X 96900 0 3007 DR THADDEUS B BIRD TREASURUER 12.00 X 0 0 0 JOYCE LOCKWOOD PARTIAL YEAR SECRETARY 12.00 X 0 0 0 STEVE KISSELL CHAIRMAN OF THE BOARD 12.00 X 0 0 0 RAY E STEWARD DIRECTOR 12.00 X 0 0 0 ERIC HYMAN DIRECTOR 12.00 X 0 0 0 ALAN IVES DIRECTOR 12.00 X 0 0 0 JAMES TRAWEEK DIRECTOR 12.00 X 0 0 0 LO ANDREWS DIRECTOR 12.00 X 0 0 0 DARRON TURNER DIRECTOR 12.00 X 0 0 0 VICTOR NEIL EMPLOYEE 40.00 X 105837 0 16697 317737 0 27895 2 0 0 0 0 1026256 1026256 TUITION AND FEES 900099 35799 35799 35799 24735 24735 3720 0 3720 3720 3720 127964 56461 71503 71503 71503 170180 66185 103995 103995 MISCELLANEOUS 900099 4980 4980 4980 1270988 35799 0 208933 345632 283418 41476 20738 580486 475999 69658 34829 74528 61113 8943 4472 66526 54551 7983 3992 2618 2618 19892 19892 34280 1328 5976 26976 17443 241 1084 16118 16706 14234 1737 735 38222 37076 764 382 1117 223 447 447 154026 149405 3081 1540 43615 42307 872 436 PROGRAM EXPENSES 94528 94528 MISCELLANEOUS 87862 87862 REPAIRS & MAINTENANCE 49543 48057 991 495 SPECIAL EVENT 24951 13824 11127 18151 13795 1890 2466 1670126 1290099 255274 124753 200 200 1483582 331071 0 12444 6012267 1773037 3546295 4239230 1001253 1017797 9391 300 6040721 5601042 120616 75765 120616 75765 X 3475060 4220033 1675185 535384 769860 769860 5920105 5525277 6040721 5601042 -399138 4310 0 X X 0 1 X 1 0 X 2304540 1164447 1516999 1701514 1026256 7713756 2304540 1164447 1516999 1701514 1026256 7713756 1205055 6508701 1457 3522 6110 16138 28455 55682 7769438 228505 0.83770 0.86410 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 1001253 200 14818 1016271 986235 200 14818 1001253 880495 104908 832 986235 814902 46745 18848 880495 770584 60390 -16072 814902 0.00120 0.75220 0.24660 0 0 481015 481015 4198989 698699 3500290 327680 221229 106451 1004583 853109 151474 4239230 X 1270988 0 1270988 0 1270988 1670126 0 1670126 0 1670126 PART X, LINE 2: HOPE FARM, INC. FOLLOWS THE GUIDANCE UNDER FASB ASC TOPIC NO. 740, INCOME TAXES, WHICH PRESCRIBES A COMPREHENSIVE MODEL FOR THE FINANCIAL STATEMENT RECOGNITION, MEASUREMENT, PRESENTATION, AND DISCLOSURE OF UNCERTAIN TAX POSITIONS TAKEN OR EXPECTED TO BE TAKEN IN INCOME TAX RETURNS. MANAGEMENT BELIEVES THAT IT HAS NOT TAKEN A TAX POSITION THAT, IF CHALLENGED, WOULD HAVE A MATERIAL EFFECT ON HOPE FARM INC.'S FINANCIAL STATEMENTS. HOPE FARM, INC. FILES FORM 990 IN THE UNITED STATES FEDERAL JURISDICTION AND AS OF AUGUST 31, 2019, HOPE FARM, INC.'S TAX RETURNS RELATED TO THE YEARS ENDED AUGUST 31, 2015 THROUGH 2018 REMAIN OPEN TO POSSIBLE EXAMINATION BY THE INTERNAL REVENUE SERVICE; HOWEVER NO TAX RETURNS ARE CURRENTLY UNDER EXAMINATION. TENNIS TOURNAMENT 76572 76572 32799 TOP GOLF 42840 42840 22851 6 50768 50768 10535 170180 170180 66185 66185 103995 FORM 990, PART VI, SECTION B, LINE 11B THE FORM 990 IS DISTRIBUTED FOR REVIEW BY ALL MEMBERS OF THE BOARD OF DIRECTORS PRIOR TO BEING SIGNED AND FILED WITH THE IRS. FORM 990, PART VI, SECTION B, LINE 12C AT THE ANNUAL MEETING THE CONFLICT OF INTEREST POLICY IS REVIEWED AND EACH DIRECTOR AND OFFICER IS GIVEN THE OPPORTUNITY TO DISCLOSE ANY CONFLICT OF INTEREST. CONCURRENT WITH THE ANNUAL MEETING OR SHORTLY AFTERWARD EACH DIRECTOR AND OFFICER PROVIDES THE ORGANIZATION WITH A SIGNED STATEMENT DECLARING ANY KNOWN CONFLICT OF INTEREST. FORM 990, PART VI, SECTION B, LINE 15 THE BOARD OF DIRECTORS APPROVES ALL COMPENSATION AS PART OF THE ANNUAL BUDGET APPROVAL. ONLY INDEPENDENT BOARD MEMBERS PARTICIPATE IN THE DETERMINATION OF THE COMPENSATION FOR THE TWO PAID OFFICERS, GARY RANDLE AND NOBLE CRAWFORD. THE DECISION OF THE INDEPENDENT BOARD MEMBERS IS DOCUMENTED IN THE FINAL APPROVED BUDGET. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION'S GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST. FORM 990, PART XII, LINE 2C THE ORGANIZATION HAS NOT CHANGED ITS OVERSIGHT PROCESS OR SELECTION PROCESS REGARDING THE INDEPENDENT ACCOUNTANT.