BETA

CARIBBEAN CHILDREN S FOUNDATION INC: Form 990, tax year 2018

View the entire original 990 at ProPublica ↗

Organization
CARIBBEAN CHILDREN S FOUNDATION INC (EIN 75-3109570)
Tax period
2018-01-01 to 2018-12-31
Filed
2019-07-16
IRS object ID
201921979349300432
Schema version
2018v3.1
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 ReturnHeader

FieldValueIRS element (for citing)
Return2019-07-16T14:55:27-05:00ReturnTs
Tax Period End2018-12-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN371740698PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1TRILLIUM FINANCIAL ADVISORSBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line14250 CHICAGO DR SWAddressLine1Txt
CityGRANDVILLECityNm
State AbbreviationMIStateAbbreviationCd
ZIP494181506ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2018-01-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN753109570EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1CARIBBEAN CHILDREN'S FOUNDATION INCBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlCARIBusinessNameControlTxt
Phone6162923559PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1PO BOX 33AddressLine1Txt
CityJENISONCityNm
State AbbreviationMIStateAbbreviationCd
ZIP494290033ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonCURTIS POTTERPersonNm
Person TitlePRESIDENTPersonTitleTxt
Phone6169142993PhoneNum
Signature2019-07-16SignatureDt
Discuss With Paid PreparerYes (true)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonDOUGLAS C POSTMAPreparerPersonNm
PTINP00175611PTIN
Phone6165301816PhoneNum
Preparation2019-07-16PreparationDt

Filing Security Information FilingSecurityInformation

IP Address IPAddress

FieldValueIRS element (for citing)
I Pv4 Address167.68.16.49IPv4AddressTxt
FieldValueIRS element (for citing)
IP2019-07-16IPDt
IP Tm14:55:27IPTm
IP TimezoneCDIPTimezoneCd
Filing License TypePFilingLicenseTypeCd
At Submission Creation Device Id11D08EB2F5BE2EC3AE7D51D9233745753A7734C1AtSubmissionCreationDeviceId
At Submission Filing Device Id11D08EB2F5BE2EC3AE7D51D9233745753A7734C1AtSubmissionFilingDeviceId
FieldValueIRS element (for citing)
Tax2018TaxYr
Build TS2019-02-21 02:37:17ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerCURTIS POTTERPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line12722 FAIRFIELD DRIVEAddressLine1Txt
CityZEELANDCityNm
State AbbreviationMIStateAbbreviationCd
ZIP49464ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$227,720GrossReceiptsAmt
Group Return For AffiliatesfalseGroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website AddressWWW.CARIBBEANCHILDRENSFOUNDATION.ORGWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation2003FormationYr
Legal Domicile StateMILegalDomicileStateCd
Activity Or MissionTO PROVIDE FINANCIAL, MATERIAL & EDUCATIONAL ASSISTANCE TO THE POOR AND ORPHANED CHILDREN OF THE CARIBBEAN ISLANDS.ActivityOrMissionDesc
Voting Members Governing Body7VotingMembersGoverningBodyCnt
Voting Members Independent7VotingMembersIndependentCnt
Total Employee3TotalEmployeeCnt
Total Volunteers100TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
PY Contributions Grants$199,170PYContributionsGrantsAmt
CY Contributions Grants$227,285CYContributionsGrantsAmt
CY Program Service Revenue$0CYProgramServiceRevenueAmt
PY Investment Income$574PYInvestmentIncomeAmt
CY Investment Income$435CYInvestmentIncomeAmt
CY Other Revenue$0CYOtherRevenueAmt
PY Total Revenue$199,744PYTotalRevenueAmt
CY Total Revenue$227,720CYTotalRevenueAmt
PY Grants And Similar Paid$170,509PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$103,676CYGrantsAndSimilarPaidAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$64,250PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$67,410CYSalariesCompEmpBnftPaidAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$4,418CYTotalFundraisingExpenseAmt
PY Other Expenses$19,385PYOtherExpensesAmt
CY Other Expenses$21,265CYOtherExpensesAmt
PY Total Expenses$254,144PYTotalExpensesAmt
CY Total Expenses$192,351CYTotalExpensesAmt
PY Revenues Less Expenses-$54,400PYRevenuesLessExpensesAmt
CY Revenues Less Expenses$35,369CYRevenuesLessExpensesAmt
Total Assets BOY$157,132TotalAssetsBOYAmt
Total Assets EOY$192,974TotalAssetsEOYAmt
Total Liabilities BOY$2,202TotalLiabilitiesBOYAmt
Total Liabilities EOY$2,675TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$154,930NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$190,299NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIIYes (X)InfoInScheduleOPartIIIInd
MissionTO PROVIDE FINANCIAL, MATERIAL & EDUCATIONAL ASSISTANCE TO THE POOR AND ORPHANED CHILDREN OF THE CARIBBEAN ISLANDS.MissionDesc
Significant New Program SrvcfalseSignificantNewProgramSrvcInd
Significant ChangefalseSignificantChangeInd
Expense$182,798ExpenseAmt
Grant$103,676GrantAmt
DescOPERATIONAL FUNDING PROVIDED TO ONE ORPHANAGE.Desc

Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp

FieldValueIRS element (for citing)
DescEDUCATIONAL SUPPORT OF CHILDREN IN HAITI INCLUDING TUITION ASSISTANCE, FOOD, SCHOOL FURNITURE & EQUIPMENT, TEACHER TRAINING AND FUNDING FOR EDUCATIONAL SUPPORT STAFFING. SCHOOLS LOCATED IN GRANN PLAINE, LES CAYES AND BOISBOUTON RECEIVED THIS ASSISTANCE.Desc

Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp

FieldValueIRS element (for citing)
DescORPHANAGE, SCHOOL, MEDICAL CLINIC AND HURRICANE RELIEF CONSTRUCTION SUPPORT.Desc

Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp

FieldValueIRS element (for citing)
DescOPERATIONAL COSTS WITHIN THE UNITED STATES AND HAITI INCLUDING TRAVEL, WAGES, EMPLOYEE BENEFITS ETC.Desc
FieldValueIRS element (for citing)
Total Program Service Expenses$182,798TotalProgramServiceExpensesAmt
Described In Section501c3Yes (true)DescribedInSection501c3Ind
Schedule B RequiredYes (true)ScheduleBRequiredInd
Political Campaign ActyfalsePoliticalCampaignActyInd
Lobbying ActivitiesfalseLobbyingActivitiesInd
Subject To Proxy TaxfalseSubjectToProxyTaxInd
Donor Advised FundfalseDonorAdvisedFundInd
Conservation EasementsfalseConservationEasementsInd
Collections Of ArtfalseCollectionsOfArtInd
Credit CounselingfalseCreditCounselingInd
Temp Or Permanent EndowmentsfalseTempOrPermanentEndowmentsInd
Report Land Building EquipmentYes (true)ReportLandBuildingEquipmentInd
Report Investments Other SecfalseReportInvestmentsOtherSecInd
Report Program Related InvstfalseReportProgramRelatedInvstInd
Report Other AssetsfalseReportOtherAssetsInd
Report Other LiabilitiesfalseReportOtherLiabilitiesInd
Include FIN48 FootnotefalseIncludeFIN48FootnoteInd
Independent Audit Fincl StmtfalseIndependentAuditFinclStmtInd
Consolidated Audit Fincl StmtfalseConsolidatedAuditFinclStmtInd
School OperatingfalseSchoolOperatingInd
Foreign OfficeYes (true)ForeignOfficeInd
Foreign ActivitiesYes (true)ForeignActivitiesInd
More Than5000 K To OrgYes (true)MoreThan5000KToOrgInd
More Than5000 K To IndividualsYes (true)MoreThan5000KToIndividualsInd
Professional FundraisingfalseProfessionalFundraisingInd
Fundraising ActivitiesfalseFundraisingActivitiesInd
Gaming ActivitiesfalseGamingActivitiesInd
Operate HospitalfalseOperateHospitalInd
Grants To OrganizationsYes (true)GrantsToOrganizationsInd
Grants To IndividualsfalseGrantsToIndividualsInd
Schedule J RequiredfalseScheduleJRequiredInd
Tax Exempt BondsfalseTaxExemptBondsInd
Engaged In Excess Benefit TransfalseEngagedInExcessBenefitTransInd
PY Excess Benefit TransfalsePYExcessBenefitTransInd
Loan OutstandingfalseLoanOutstandingInd
Grant To Related PersonfalseGrantToRelatedPersonInd
Business Rln With Org MemfalseBusinessRlnWithOrgMemInd
Business Rln With Fam MemYes (true)BusinessRlnWithFamMemInd
Business Rln With Officer EntfalseBusinessRlnWithOfficerEntInd
Deductible Non Cash ContrifalseDeductibleNonCashContriInd
Deductible Art ContributionfalseDeductibleArtContributionInd
Terminate OperationsfalseTerminateOperationsInd
Partial LiquidationfalsePartialLiquidationInd
Disregarded EntityfalseDisregardedEntityInd
Related EntityfalseRelatedEntityInd
Related Organization Ctrl EntfalseRelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd OrgfalseTrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted PrtshpfalseActivitiesConductedPrtshpInd
Schedule O RequiredYes (true)ScheduleORequiredInd
IRP Document1IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Backup Wthld CompliancefalseBackupWthldComplianceInd
Employee3EmployeeCnt
Employment Tax Returns FiledYes (true)EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over LimitfalseUnrelatedBusIncmOverLimitInd
Foreign Financial AccountYes (true)ForeignFinancialAccountInd
Foreign CountryHAForeignCountryCd
Prohibited Tax Shelter TransfalseProhibitedTaxShelterTransInd
Taxable Party NotificationfalseTaxablePartyNotificationInd
Nondeductible ContributionsfalseNondeductibleContributionsInd
Indoor Tanning ServicesfalseIndoorTanningServicesInd
Subj To Tax Rmnrtn Ex Prcht PymtfalseSubjToTaxRmnrtnExPrchtPymtInd
Subject To Excs Tax Net Invst IncfalseSubjectToExcsTaxNetInvstIncInd
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members7GoverningBodyVotingMembersCnt
Independent Voting Member7IndependentVotingMemberCnt
Family Or Business RlnfalseFamilyOrBusinessRlnInd
Delegation Of Mgmt DutiesfalseDelegationOfMgmtDutiesInd
Change To Org DocumentsfalseChangeToOrgDocumentsInd
Material Diversion Or MisusefalseMaterialDiversionOrMisuseInd
Members Or StockholdersfalseMembersOrStockholdersInd
Election Of Board MembersfalseElectionOfBoardMembersInd
Decisions Subject To ApprovafalseDecisionsSubjectToApprovaInd
Minutes Of Governing BodyYes (true)MinutesOfGoverningBodyInd
Minutes Of CommitteesYes (true)MinutesOfCommitteesInd
Officer Mailing AddressfalseOfficerMailingAddressInd
Local ChaptersfalseLocalChaptersInd
Form990 Provided To Gvrn BodyYes (true)Form990ProvidedToGvrnBodyInd
Conflict Of Interest PolicyYes (true)ConflictOfInterestPolicyInd
Annual Disclosure Covered PrsnYes (true)AnnualDisclosureCoveredPrsnInd
Regular Monitoring EnfrcYes (true)RegularMonitoringEnfrcInd
Whistleblower PolicyYes (true)WhistleblowerPolicyInd
Document Retention PolicyYes (true)DocumentRetentionPolicyInd
Compensation Process CEOYes (true)CompensationProcessCEOInd
Compensation Process OtherfalseCompensationProcessOtherInd
Investment In Joint VenturefalseInvestmentInJointVentureInd
States Where Copy Of Return Is FldMIStatesWhereCopyOfReturnIsFldCd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

FieldValueIRS element (for citing)
PersonJON KRAAIPersonNm
Phone6164059476PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line19026 PORT SHELDON RDAddressLine1Txt
CityZEELANDCityNm
State AbbreviationMIStateAbbreviationCd
ZIP49464ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (8 entries)

TitleTitleTxtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndOfficerOfficerIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmtAverage Hours Per WeekAverageHoursPerWeekRt
JACK CAUDILL
TREASURERYes (X)Yes (X)$0$0$0
TAMMY SCHRAM
MEMBERYes (X)$0$0$0
CHRISTINE MEANEY
MEMBERYes (X)$0$0$0
DEBBIE JONES
MEMBERYes (X)$0$0$0
NORA LEON
EXECUTIVE DIYes (X)$36,600$0$040.00
CURTIS POTTER
PRESIDENTYes (X)$0$0$02.00
BETTY DOLL
VICE PRESIDEYes (X)$0$0$0
LOIS VANVEGHEL
SECRETARYYes (X)$0$0$0
FieldValueIRS element (for citing)
Total Reportable Comp From Org$36,600TotalReportableCompFromOrgAmt
Former Ofcr Employees ListedfalseFormerOfcrEmployeesListedInd
Total Comp Greater Than150 KfalseTotalCompGreaterThan150KInd
Compensation From Other SrcsfalseCompensationFromOtherSrcsInd
All Other Contributions$227,285AllOtherContributionsAmt
Total Contributions$227,285TotalContributionsAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$435TotalRevenueColumnAmt
Exclusion$435ExclusionAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$227,720TotalRevenueColumnAmt
Exclusion$435ExclusionAmt

Grants To Domestic Orgs GrantsToDomesticOrgsGrp

FieldValueIRS element (for citing)
Total$9,100TotalAmt
Program Services$9,100ProgramServicesAmt

Foreign Grants ForeignGrantsGrp

FieldValueIRS element (for citing)
Total$94,576TotalAmt
Program Services$94,576ProgramServicesAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$36,600TotalAmt
Program Services$34,770ProgramServicesAmt
Fundraising$1,830FundraisingAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$19,000TotalAmt
Program Services$18,050ProgramServicesAmt
Fundraising$950FundraisingAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$7,461TotalAmt
Program Services$7,092ProgramServicesAmt
Fundraising$369FundraisingAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$4,349TotalAmt
Program Services$4,132ProgramServicesAmt
Fundraising$217FundraisingAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$4,160TotalAmt
Management And General$4,160ManagementAndGeneralAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$2,628TotalAmt
Program Services$1,609ProgramServicesAmt
Management And General$638ManagementAndGeneralAmt
Fundraising$381FundraisingAmt

Information Technology InformationTechnologyGrp

FieldValueIRS element (for citing)
Total$173TotalAmt
Program Services$155ProgramServicesAmt
Management And General$7ManagementAndGeneralAmt
Fundraising$11FundraisingAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$6,596TotalAmt
Program Services$5,606ProgramServicesAmt
Management And General$330ManagementAndGeneralAmt
Fundraising$660FundraisingAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$7,500TotalAmt
Program Services$7,500ProgramServicesAmt

Other Expenses OtherExpensesGrp

FieldValueIRS element (for citing)
DescMEDICALDesc
Total$208TotalAmt
Program Services$208ProgramServicesAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$192,351TotalAmt
Program Services$182,798ProgramServicesAmt
Management And General$5,135ManagementAndGeneralAmt
Fundraising$4,418FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$155,432BOYAmt
EOY$31,002EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

FieldValueIRS element (for citing)
BOY$1,700BOYAmt
EOY$161,972EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$7,500LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$7,500LandBldgEquipAccumDeprecAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$157,132BOYAmt
EOY$192,974EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$2,202BOYAmt
EOY$2,675EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$2,202BOYAmt
EOY$2,675EOYAmt
FieldValueIRS element (for citing)
Organization Follows SFAS117Yes (X)OrganizationFollowsSFAS117Ind

Unrestricted Net Assets UnrestrictedNetAssetsGrp

FieldValueIRS element (for citing)
BOY$33,372BOYAmt
EOY$57,007EOYAmt

Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp

FieldValueIRS element (for citing)
BOY$121,558BOYAmt
EOY$133,292EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$154,930BOYAmt
EOY$190,299EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$157,132BOYAmt
EOY$192,974EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss$35,369ReconcilationRevenueExpnssAmt
Method Of Accounting CashYes (X)MethodOfAccountingCashInd
Accountant Compile Or ReviewYes (true)AccountantCompileOrReviewInd
FS AuditedfalseFSAuditedInd

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Publicly Supported Org509a2Yes (X)PubliclySupportedOrg509a2Ind

Gifts Grants Contris Rcvd509 GiftsGrantsContrisRcvd509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$267,516CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$234,944CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$322,779CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$199,170CurrentTaxYearMinus1YearAmt
Current Tax Year$227,285CurrentTaxYearAmt
Total$1,251,694TotalAmt

Gross Receipts Admissions GrossReceiptsAdmissionsGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$460CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$619CurrentTaxYearMinus3YearsAmt
Total$1,079TotalAmt

Total509 Total509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$267,976CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$235,563CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$322,779CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$199,170CurrentTaxYearMinus1YearAmt
Current Tax Year$227,285CurrentTaxYearAmt
Total$1,252,773TotalAmt
FieldValueIRS element (for citing)
Public Support Total509$1,252,773PublicSupportTotal509Amt

Gross Investment Income509 GrossInvestmentIncome509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus2 Years$563CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$574CurrentTaxYearMinus1YearAmt
Current Tax Year$435CurrentTaxYearAmt
Total$1,572TotalAmt

Investment Income And UBTI InvestmentIncomeAndUBTIGrp

FieldValueIRS element (for citing)
Current Tax Year Minus2 Years$563CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$574CurrentTaxYearMinus1YearAmt
Current Tax Year$435CurrentTaxYearAmt
Total$1,572TotalAmt

Total Support Calendar Year TotalSupportCalendarYearGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$267,976CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$235,563CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$323,342CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$199,744CurrentTaxYearMinus1YearAmt
Current Tax Year$227,720CurrentTaxYearAmt
Total$1,254,345TotalAmt
FieldValueIRS element (for citing)
Public Support CY5090.99870PublicSupportCY509Pct
Public Support PY5090.99910PublicSupportPY509Pct
Investment Income CY0.00000InvestmentIncomeCYPct
Investment Income PY0.00000InvestmentIncomePYPct
Thirty Thr Pct Suprt Tests CY509Yes (X)ThirtyThrPctSuprtTestsCY509Ind

Schedule B IRS990ScheduleB

Schedule D IRS990ScheduleD

Other Land Buildings OtherLandBuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$7,500OtherCostOrOtherBasisAmt
Depreciation$7,500DepreciationAmt

Schedule F IRS990ScheduleF

FieldValueIRS element (for citing)
Grant Records MaintainedYes (true)GrantRecordsMaintainedInd

Account Activities Outside US AccountActivitiesOutsideUSGrp (7 entries)

RegionRegionTxtOfficesOfficesCntEmployeeEmployeeCntType Of Activities ConductedTypeOfActivitiesConductedTxtSpecific Services ProvidedSpecificServicesProvidedTxtRegion Total ExpendituresRegionTotalExpendituresAmt
HAITI11PROGRAM SERVICESORPHANAGE OPERATION$8,000
DOMINICAN REPUBLIC11PROGRAM SERVICESORPHANAGE OPERATION$2,400
HAITI11PROGRAM SERVICESEDUCATIONAL ASSISTAN$80,569
HAITI11PROGRAM SERVICESCONTRUCTION-ORPHNGE$1,500
HAITI11PROGRAM SERVICESHURRICANE RELIEF$3,031
HAITI11PROGRAM SERVICESCONSTRUCTION-SCHOOL$276
HAITI11PROGRAM SERVICESMEDICAL CLINIC CONST$7,900
FieldValueIRS element (for citing)
Subtotal Offices7SubtotalOfficesCnt
Subtotal Employees7SubtotalEmployeesCnt
Total Office7TotalOfficeCnt
Total Employee7TotalEmployeeCnt
Subtotal Spent$103,676SubtotalSpentAmt
Total Spent$103,676TotalSpentAmt

Grants To Org Outside US GrantsToOrgOutsideUSGrp (2 entries)

Purpose Of GrantPurposeOfGrantTxtCash GrantCashGrantAmtManner Of Cash DisbursementMannerOfCashDisbursementTxt
EDUCATIONAL ASSISTAN$53,266CASH & CHECK
ORPHANAGE$8,000CASH & CHECK

Foreign Individuals Grants ForeignIndividualsGrantsGrp

FieldValueIRS element (for citing)
Type Of AssistanceEDUCATIONAL ASSITANCETypeOfAssistanceTxt
RegionHAITIRegionTxt
Cash Grant$13,727CashGrantAmt
Manner Of Cash DisbursementCASH & CHECKMannerOfCashDisbursementTxt
FieldValueIRS element (for citing)
Transfer To Foreign CorpfalseTransferToForeignCorpInd
Interest In Foreign TrustfalseInterestInForeignTrustInd
Foreign Corp OwnershipfalseForeignCorpOwnershipInd
Passive Foreign Investmest CofalsePassiveForeignInvestmestCoInd
Foreign PartnershipfalseForeignPartnershipInd
Boycott CountriesfalseBoycottCountriesInd

Supplemental Information Detail SupplementalInformationDetail (2 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
SCHEDULE F, PAGE 1, PART I, LINE 3HAITI 8,000 0 DOMINICAN REPUBLIC 2,400 0 HAITI 80,569 0 HAITI 1,500 0 HAITI 3,031 0 HAITI 276 0 HAITI 7,900 0
SCHEDULE F, PAGE 5, PART VSCHEDULE F SUMMARIZES PAYMENTS MADE VIA CASH, CHECK, DIRECT DEPOSIT OR BANK TRANSFER ON BEHALF OF EACH ORPHANAGE OR SCHOOL. SCHEDULE F, PAGE 2, PART II, QUESTION 2 SOME OF THE FOREIGN ORGANIZATIONS AND INDIVIDUALS WHO RECEIVED PAYMENTS FROM THE CARIBBEAN CHILDREN'S FOUNDATION ARE OFFICIALLY "RECOGNIZED ORGANIZATIONS" IN HAITI. "RECOGNIZED ORGANIZATIONS" ARE SIMILAR TO NOT- FOR-PROFIT ORGANIZATIONS IN THE UNITED STATES. GRACE MINISTRIES, FOR EXAMPLE, IS AN OFFICIALLY RECOGNIZED ORGANIZATIONS OF HAITI. INDIVIDUALS RECEIVING FUNDS FOR SCHOOLS INCLUDED ALABRE JEANNE VIOLA AND JEAN WILIO LUBIN. ONE INDIVIDUAL RECEIVING FUNDS FOR AN ORPHANAGE IS EDRISS QUESSA.

Schedule I IRS990ScheduleI

FieldValueIRS element (for citing)
Grant Records MaintainedYes (true)GrantRecordsMaintainedInd

Recipient Table RecipientTable

Recipient Business Name RecipientBusinessName

FieldValueIRS element (for citing)
Business Name Line1WNY IMPACT FOUNDATIONBusinessNameLine1Txt

US Address USAddress

FieldValueIRS element (for citing)
Address Line1PO BOX 46AddressLine1Txt
CityCLARENCE CENTERCityNm
State AbbreviationNYStateAbbreviationCd
ZIP14032ZIPCd
FieldValueIRS element (for citing)
Recipient EIN461723530RecipientEIN
IRC Section501C3IRCSectionDesc
Cash Grant$6,100CashGrantAmt
Purpose Of GrantMEDICAL CLINIC CONSTPurposeOfGrantTxt

Schedule L IRS990ScheduleL

Bus Tr Involve Interested Prsn BusTrInvolveInterestedPrsnGrp

Name Of Interested NameOfInterested

FieldValueIRS element (for citing)
PersonGERSON LEONPersonNm
FieldValueIRS element (for citing)
Relationship DescriptionSPOUSERelationshipDescriptionTxt
TransactionSEE SUPPLEMENTAL INFTransactionDesc
Sharing Of RevenuesfalseSharingOfRevenuesInd

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferenceSCHEDULE L, PART VFormAndLineReferenceDesc
ExplanationNOTE 1 THE EXECUTIVE DIRECTOR'S HUSBAND'S NAME APPEARS ON TWO FONKOZE ACCOUNTS AND THREE CAPITAL BANK ACCOUNTS THAT CONTAIN FUNDS BELONGING TO CARIBBEAN CHILDREN'S FOUNDATION. THE BANKS IN HAITI ALLOW ONLY CITIZENS WITH ESTABLISHED BUSINESS RELATIONSHIPS TO SET UP ACCOUNTS. GERSON LON (THE EXECUTIVE DIRECTOR'S HUSBAND AND AN EMPLOYEE OF CARIBBEAN CHILDREN'S FOUNDATION) AGREED TO BE LISTED ON THE ACCOUNTS THAT HOLD CCF FUNDS AND, IF THE EXECUTIVE DIRECTOR IS ABSENT FROM HAITI, HAS AGREED TO HANDLE THE DISTRIBUTION OF THESE FUNDS. THE FONKOZE ACCOUNTS HOLD FUNDS FOR ADMINISTRATIVE EXPENSES. THE CAPITAL BANK ACCOUNTS HOLD FUNDS USED FOR FOOD RELIEF, FOR TUITION ASSISTANCE FOR TWO SCHOOLS, AND FOR MEDICAL CARE FOR CHILDREN. NOTE 2, SCHEDULE L CARIBBEAN CHILDREN'S FOUNDATION ESTABLISHED A RELATIONSHIP WITH GRACE MINISTRIES OF ILE-A-VACHE. MEMBERS OF THAT ORGANIZATION INCLUDE GERSON LEON (EXECUTIVE DIRECTOR'S HUSBAND), JEAN JUNIO SENAT (HALF BROTHER OF GERSON LEON), REVIL JEAN CHARLES (NO RELATIONSHIP TO THE EXECUTIVE DIRECTOR), JEAN GARRY LAZARRE (NO RELATIONSHIP TO THE EXECUTIVE DIRECTOR), PAUL SAINT LEON (GERSON LEON'S HALF BROTHER) AND DELVA PIERRE BIEN AIME (GERSON LEON'S COUSIN). GRACE MINISTRIES OF ILE-A-VACHE NOW GOVERNS GRACE SCHOOL, GRACE ORPHANAGE, CHURCH OF GRACE AND GRACE MEDICAL CLINIC CONSTRUCTION PROJECTS FOR THE CHURCH, SCHOOL AND ORPHANAGE, A FEEDING PROGRAM FOR THE POOR AND A GOAT/AGRICULTURAL PROGRAM. BOARD MEMBERS OF THE CARIBBEAN CHILDREN'S FOUNDATION HAVE DETERMINED THAT TRANSACTIONS WITH THE GRACE MINISTRIES OF ILE-A-VACHE ARE REASONABLE AND NECESSARY FOR THE CONDUCT OF CARIBBEAN CHILDREN'S FOUNDATION'S BUSINESS WITHIN HAITI. THE BOARD ALSO BELIEVES THAT TRANSACTIONS ARE BEING CONDUCTED AT ARMS LENGTH.ExplanationTxt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (7 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990, PAGE 1, PART I, LINE 6TEAMS OF VOLUNTEERS CAME TO HAITI TO HELP WITH CONSTRUCTION PROJECTS AND TO HELP CHILDREN IN ORPHANAGES. VOLUNTEERS ALSO PERFORMED BOOKKEEPING SERVICES OR SENT OUT THANK YOU ACKNOWLEDGEMENTS TO DONORS.
FORM 990, PAGE 2, PART III, LINE 4DOPERATIONAL COSTS WITHIN THE UNITED STATES AND HAITI INCLUDING TRAVEL, WAGES, EMPLOYEE BENEFITS ETC.
FORM 990, PART V, LINE 4BHAITI
FORM 990, PAGE 6, PART VI, LINE 11BUPON COMPLETION OF IRS FORM 990, THE EXECUTIVE DIRECTOR AND THE BOARD OF DIRECTORS REVIEW THE FORM USING COPIES OF THE COMPLETED 990. THE BOARD OF DIRECTORS MEETS AND DOCUMENTS THEIR APPROVAL IN THE MINUTES AFTER ALL QUESTIONS HAVE BEEN ANSWERED. THE FORM 990 IS THEN FILED WITH THE IRS AFTER RECEIVING BOARD APPROVAL.
FORM 990, PAGE 6, PART VI, LINE 12CBOARD REVIEWS ANNUAL CONFLICT OF INTEREST RESPONSES. IF A CONFLICT IS IDENTIFIED THE BOARD WOULD MEET TO DETERMINE ACTION TO BE TAKEN BASED ON THE INDIVIDUAL CIRCUMSTANCES.
FORM 990, PAGE 6, PART VI, LINE 15AWHEN FILLING AN OPEN POSITION FOR AN EXECUTIVE DIRECTOR, IT IS THE BOARD POLICY TO REVIEW COMPARATIVE DATA OF EQUAL POSITIONS WITHIN COMPARABLE ORGANIZATIONS, WITH CONSIDERATION GIVEN TO EXPERIENCE AND SENIORITY.
FORM 990, PAGE 6, PART VI, LINE 19GOVERNING DOCUMENTS ARE MADE AVAILABLE UPON REQUEST. CERTAIN DOCUMENTS CAN ALSO BE OBTAINED FROM THE GUIDESTAR WEBSITE.

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