2019-08-19T08:23:24-05:00 2018-12-31 621093134 JOHNSON MURPHEY & WRIGHT PC 301 NORTH MARKET STREET CHATTANOOGA TN 37405 990 2018-01-01 201394468 CHILDREN'S NUTRITION PROGRAM OF HAITI INC CHIL 4234951122 PO BOX 3720 CHATTANOOGA TN 37404 PATRICIA WATLINGTON EXECUTIVE DIRECTOR 4234951122 2019-08-19 1 PAUL JOHNSON III CPA P00932002 4237561170 204.93.122.184 2019-08-19 09:23:07 ED P 03BB2332A8B9973BB3D45914C557003581C5C763 03BB2332A8B9973BB3D45914C557003581C5C763 2018 2019-02-21 02:37:17Z PATRICIA WATLINGTON 1401 WILLIAMS ST 207 CHATTANOOGA TN 37408 628410 0 X WWW.CNPHAITI.ORG X 2004 TN WORKING TO RAISE A HEALTHY GENERATION OF CHILDREN IN HAITI, WHO CAN IN TURN RAISE HAITI FROM POVERTY, THROUGH TRAINING PROGRAMS, COMMUNITY DEVELOPMENT, AND DIRECT NUTRITION AND HEALTH CARE SERVICES. 14 14 5 80 0 0 612133 627319 0 0 987 13 9587 -13328 622707 614004 0 0 0 0 410370 344737 0 0 32170 380744 301301 791114 646038 -168407 -32034 92055 62969 24964 27912 67091 35057 TO IMPROVE THE HEALTH AND DEVELOPMENT OF HAITIAN CHILDREN AND WOMEN OF CHILD BEARING AGE, PARTICULARLY THOSE SUFFERING FROM MALNUTRITION, WHO CAN IN TURN RAISE HAITI FROM POVERTY. 0 0 551868 HEALTH PROGRAMS & SUPPORT- PROVIDING DIRECT SERVICES OR SUPPORT TO LOCAL PARTNERS TO STRENGTHEN COMMUNITY HEALTH & DEVELOPMENT, FOR EXAMPLE, THROUGH IMMUNIZATION, SAFE WATER PROGRAMS, AND PREVENTING & TREATING MALNUTRITION IN CHILDREN. IN 2018, 35,212 FAMILIES WERE ASSISTED. 551868 1 1 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1 0 0 1 1 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 1 0 0 5 1 0 1 HA 0 0 0 0 0 0 0 0 0 0 X 14 14 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 0 1 1 0 0 TN X X PATRICIA WATLINGTON 4234951122 1401 WILLIAMS ST SUITE 207 CHATTANOOGA TN 37408 PETER RAWLINGS SECRETARY 1.00 X X 0 0 0 JIM HUDSON DIRECTOR 1.00 X 0 0 0 MITCH MUTTER CHAIRMAN (JANUARY-APRIL) 3.00 X X 0 0 0 LAURA REID TREASURER 1.00 X X 0 0 0 REV JOHN TALBIRD VICE CHAIR (MAY-DECEMBER) 2.00 X X 0 0 0 RICHARD RANDOLPH DIRECTOR 1.00 X 0 0 0 CHRIS DEVANEY DIRECTOR 1.00 X 0 0 0 CATHY DORVIL DIRECTOR 1.00 X 0 0 0 MANISH SETHI DIRECTOR 1.00 X 0 0 0 KEITH GRANT VICE CHAIR(JAN-APR) CHAIR (MAY-DEC) 2.00 X X 0 0 0 JIM BURER DIRECTOR 1.00 X 0 0 0 JOHN K CLARK DIRECTOR 1.00 X 0 0 0 DALLAS HADEN GIBBONS DIRECTOR 1.00 X 0 0 0 CARTER PADEN DIRECTOR 1.00 X 0 0 0 PATRICIA WATLINGTON EXECUTIVE DIRECTOR (JUNE-DECEMBER) 40.00 X 40847 0 0 MORIA MCARTHUR INTERIM EXECUTIVE DIRECTOR (MARCH) 40.00 X 11553 0 0 52400 0 0 0 0 0 0 0 111314 516005 49450 627319 13 13 0 111314 14406 -14406 -14406 MISCELLANEOUS INCOME 624200 1078 1078 1078 614004 1078 0 -14393 40847 19347 21500 266994 246374 20620 17563 12808 4755 19333 15814 1957 1562 10600 10600 12110 12110 22491 8472 8877 5142 39260 39260 32389 32389 5651 5651 3629 3629 HAITI PROGRAMS 89791 89791 TAXES & LICENSES 20685 20665 20 AUTO & FUEL MAINTENANCE 19266 19266 BAD DEBT 16226 16226 29203 13695 10662 4846 646038 551868 62000 32170 59405 53325 2025 14576 1941 1187 131181 122724 14108 8457 92055 62969 24964 27912 24964 27912 X 28881 -17455 38210 52512 67091 35057 92055 62969 -32034 0 X X 0 1 X 1 0 X 661290 640184 843982 612133 627319 3384908 661290 640184 843982 612133 627319 3384908 259917 3124991 11 22 17 6 13 69 13178 11270 8112 21033 1078 54671 3439648 981 0.90850 0.92390 X SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME: MISCELLANEOUS INCOME - 2014 AMOUNT: $ 13,178. 2015 AMOUNT: $ 11,270. 2016 AMOUNT: $ 8,112. 2017 AMOUNT: $ 21,033. 2018 AMOUNT: $ 1,078. 68581 60124 8457 62600 62600 0 8457 X 628410 0 628410 -14406 -14406 614004 660444 14406 14406 646038 0 646038 PART X, LINE 2: THE ENTITY ACCOUNTS FOR THE EFFECT OF ANY UNCERTAIN TAX POSITIONS BASED ON A MORE LIKELY THAN NOT THRESHOLD TO THE RECOGNITION OF THE TAX POSITIONS BEING SUSTAINED BASED ON THE TECHNICAL MERITS OF THE POSITION UNDER EXAMINATION BY THE APPLICABLE TAXING AUTHORITY. IF A TAX POSITION OR POSITIONS ARE DEEMED TO RESULT IN UNCERTAINTIES OF THOSE POSITIONS, THE UNRECOGNIZED TAX BENEFITS ARE ESTIMATED BASED ON THE CUMULATIVE PROBABILITY ASSESSMENT THAT AGGREGATES THE ESTIMATED TAX LIABILTIY FOR ALL UNCERTAIN TAX POSITIONS. TAX POSITIONS FOR THE ENTITY INCLUDE, BUT ARE NOT LIMITED TO, THE TAX-EXEMPT STATUS AND DETERMINATION OF WHETHER INCOME IS SUBJECT TO UNRELATED BUSINESS INCOME TAX. BASED ON ITS EVALUATION, THE ENTITY HAS CONCLUDED THAT THERE ARE NO SIGNIFICANT UNCERTAIN TAX POSITIONS REQUIRING RECOGNITION IN ITS FINANCIAL STATEMENTS. THE ENTITY'S EVALUATION WAS PERFORMED FOR TAX YEARS ENDED DECEMBER 31, 2015 THROUGH DECEMBER 31, 2018, FOR FEDERAL INCOME TAX, THE YEARS THAT REMAIN SUBJECT TO EXAMINATION BY MAJOR JURISDICTIONS AS OF DECEMBER 31, 2018. PART XI, LINE 4B - OTHER ADJUSTMENTS: DIRECT FUNDRAISING EXPENSES PART XII, LINE 2D - OTHER ADJUSTMENTS: DIRECT FUNDRAISING EXPENSES CENTRAL AMERICA & THE CARIBBEAN 1 68 COMMUNITY HEALTH PROGRAMS PROVIDE NUTRITION & HEALTH PROGRAMS FOR THE PREVENTION & TREATMENT OF MALNUTRITION IN CHILDREN, THERAPEUTIC CARE, & SAFE WATER PROGRAMS. 429512 1 68 0 0 1 68 429512 0 429512 0 0 0 0 0 0 PART I, LINE 3: ACTUAL CASH DISBURSEMENTS AND VALUATION OF NON-CASH SUPPLIES AT FAIR MARKET VALUE ANNUAL BENEFIT GALA 111314 111314 6848 7558 111314 111314 6848 7558 14406 -14406 X 4 16992 FAIR MARKET VALUE X 2 26944 FAIR MARKET VALUE X SUPPLIES 2 5514 FAIR MARKET VALUE 0 0 0 FORM 990, PART VI, SECTION B, LINE 11B REVIEWED BY THE BOARD TREASURER PRIOR TO FILING. FORM 990, PART VI, SECTION B, LINE 12C THE ORGANIZATION REQUIRES BOARD MEMBERS TO SUBMIT AN ANNUAL DISCLOSURE OF CONFLICTS OF INTEREST. FORM 990, PART VI, SECTION B, LINE 15A AN EXECUTIVE COMMITTEE DETERMINES COMPENSATION OF EXECUTIVE DIRECTORS. OTHER STAFF COMPENSATION IS RECOMMENDED BY THE EXECUTIVE DIRECTOR AND APPROVED BY THE EXECUTIVE COMMITTEE. FORM 990, PART VI, SECTION C, LINE 19 DOCUMENTS OPEN TO PUBLIC INSPECTION ARE AVAILABLE UPON REQUEST. FORM 990, PART XII, LINE 2C THE ORGANIZATION HAS NOT CHANGED EITHER ITS OVERSIGHT OR SELECTION PROCESS DURING THE TAX YEAR.