2018-11-14T15:49:36-07:00 2017-12-31 990 2017-01-01 043683765 A CHILD'S HOPE FOUNDATION ACHI 8014349200 165 N 1330 W Suite A1 Orem UT 84057 Stephen White Executive Director 8014276235 2018-11-14 174.52.136.231 2017 2019-02-21 02:37:17Z X Stephen Kent White 165 N 1330 W Suite A1 Orem UT 84057 492706 0 X www.achildshopefoundation.org X 2002 UT Bring volunteers, donors, and caregivers together to meet the physical, emotional, and educational needs of orphaned and abandoned children around the world, with the goal of providing them a quality, loving home. Lift orphans from surviving to thriving. 8 8 8 1090 0 0 266418 479887 0 0 23 19 0 -937 266441 478969 153446 252713 0 0 43493 88822 0 0 2848 61885 107616 258824 449151 7617 29818 137747 124781 55588 12921 82159 111860 Bring volunteers, donors, and caregivers together to meet the physical, emotional, and educational needs of orphaned and abandoned children around the world, with the goal of providing them a quality, loving home. Lift orphans from surviving to thriving. 0 0 349389 192041 0 In 2017, ACHF continued its volunteer efforts exclusively in Mexico. We increased the number of Mexico work project trips from 17 in 2016 to 26 in 2017, taking 1,079 volunteers to four orphanages in Baja California, Mexico: Casa Hogar Buena Vida, Rancho de Los Ninos, Door of Faith Orphanage, and a pilot trip to Casa Hogar de Maria Inmaculada A.C. We also took volunteers to Rancho Del Nino orphanage in Guaymas, Sonora, Mexico. On these trips, we delivered groceries, toys, clothing, educational and medical supplies. We purchased building materials for our volunteers to repair and remodel these orphanages, as well as to build a new orphanage campus for Casa Hogar Buena Vida. Additionally, we focused on building relationships with the children by playing with them and taking them on outings to the zoo, beach, and soccer fields. 48922 48922 0 Outside of monetary and supply donations given to orphanages as part of our volunteer trips, ACHF gave monetary donations and grants to six orphanages in 2017. Five of these are Mexican orphanages that we've been working with for several years, and one is CSEDI orphanage in Haiti that we hope to work with in 2018. About 36% of this grant money is used by the orphanages for their day-to-day operations, such as buying groceries and paying their bills. 3% was used for the children's education. The remaining 61% was used for construction and agricultural projects at the orphanages. 10915 10915 0 ACHF gave grants to four domestic organizations that also support the children we work with in Mexico and Haiti. This included $3,000 to Baja Family Outreach to purchase uniforms and school supplies for impoverished children in Tijuana so they could attend school. We gave $5,000 to Corazon de Vida in California to purchase mattresses for Casa Hogar de María Inmaculada AC in Tijuana where we plan to take work project groups in 2018. $2,000 went to Pathways to English for them to give to a Haiti orphanage we'd like to start working with. $915 went to Multiply Goodness to help them build a scholarship fund so they can bring more volunteers to our Mexico work projects. 3849 0 0 A Child's Hope Foundation conducted exploratory trips to Bolivia and Tijuana. The purpose of these trips was to identify other orphanages we could potentially work with. We determined that taking groups to Bolivia will be too difficult for the near future, but may still keep this as an option in a few years. We did identify an orphanage in Tijuana, Mexico, Casa Hogar de María Inmaculada AC, where we took a pilot group in November 2017, and we plan to take more groups there for work projects in 2018. Additionally, though the organization did not incur any expense, two of our directors traveled to Haiti to inspect CSEDI orphanage and their plans for expansion. We expect to take volunteers there in 2018. 825 825 0 ACHF used scholarship funds to grant a hardship discount to six volunteers, enabling them to join work project trips in Mexico. 4674 825 0 413900 1 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 1 1 0 0 1 0 0 1 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 1 3 0 1 8 1 0 0 0 0 1 1 1 1 0 0 0 0 X 8 8 1 0 0 0 0 0 0 1 1 0 0 1 1 1 1 0 0 0 0 0 UT X X X Mary White 8014349200 165 N 1330 W Suite A1 Orem UT 84057 Perry Bratt President, Chair of Board of Directors 4.00 0 X X 3000 0 0 Paul MacArthur Vice President, Vice Chair of Board of Directors 2 0 X X 0 0 0 Babata Sonnenberg Secretary, Director 2 0 X X 0 0 0 Carolene Cook Director 2 0 X 0 0 0 Mark Kendell Director 0.4 0 X 0 0 0 Gerald Van Bruggen Director 2 0 X 0 0 0 Rex Hale Director 4.00 0 X 0 0 0 Kevin Clegg Director 14 0 X 0 0 0 Stephen Kent White Executive Director 9.0 0 X 5782 0 0 Mary White Treasurer 16 0 X 19565 0 0 28347 0 0 0 0 0 0 0 0 0 15643 0 0 464244 0 479887 0 0 0 0 0 19 0 0 19 0 0 0 0 0 0 0 0 0 0 0 0 12800 15643 13737 -937 0 -937 0 478969 0 0 -918 34224 34224 825 825 217664 217664 0 0 30091 13954 14893 1244 0 47952 38947 8192 813 0 0 0 0 658 0 658 0 10121 6861 2993 267 700 700 6780 6780 0 0 1758 1356 369 33 2975 2054 740 181 3602 2498 941 163 5400 3661 1597 142 84228 84228 0 0 377 377 1175 0 1175 0 Sales tax 203 138 60 5 Permits/Licenses 85 0 85 0 333 333 0 0 449151 413900 32403 2848 70275 98154 39092 28063 28380 -1655 219 137747 124781 1095 1716 49180 6410 5313 4795 55588 12921 X 82159 111860 0 0 0 0 82159 111860 137747 124781 29818 0 0 0 -117 0 X 0 0 0 X 76776 107302 178930 266418 492687 1122113 76776 107302 178930 266418 492687 1122113 1122113 20 21 15 23 19 98 1122211 0.99991 0.9999 X 1 North America (including Canada and Mexico, but not the United States) 1 Program Services Building and repairing orphanage campuses. Purchasing groceries and school supplies. Grants for orphanage operations, such as paying utility bills and maintaining agricultural projects. 217655 South America 0 Program Services Purchase supplies for an activity with the children at the orphanage in Bolivia. 9 0 1 217664 North America (including Canada and Mexico, but not the United States) Orphanage support - Buena Vida Orphanage 92636 Cash, check, wire transfer North America (including Canada and Mexico, but not the United States) Orphanage support - Casa Hogar de Maria Inmaculada AC 12338 Cash, wire transfer North America (including Canada and Mexico, but not the United States) Orphanage support - Rancho de los Ninos 88674 Cash, wire transfer North America (including Canada and Mexico, but not the United States) Orphanage support - Rancho del Nino 21958 Cash 4 3 0 0 0 0 0 0 Schedule F, Part I, Line 2 In 2017, ACHF gave grants to six orphanages in Mexico and Haiti, as well as a small purchase for an orphanage in Bolivia, all of which are foreign entities. ACHF monitors the use of these grants by visiting each orphanage at least once, and often half a dozen times during the year. We see for ourselves that materials are being purchased and used for the purposes the grants are made. We work personally with the directors of these orphanages to ensure that funds are being used to purchase food and supplies for the children, attain building materials for repairs or new buildings, and to cover their operational and payroll expenses. Schedule F, Part I, Line 3 North America, Mexico and Haiti: Expenditures = $217,655; Investments = $0 South America, Bolivia: Expenditures = $9; Investments = $0. Golf Tournament 28443 15643 12800 0 4200 6000 3393 0 144 0 0 28443 15643 12800 0 4200 6000 3393 0 144 13737 -937 1 Door of Faith Ministries PO Box 6434 Chula Vista CA 91909 412063114 501(c)(3) orphanage 19460 0 Orphanage assistance Baja Family Outreach PO Box 5954 Chula Vista CA 91912 680481840 501(c)(3) 6849 0 $3,849 to buy food for the ministry's Breakfast Club program to feed impoverished children in Tijuana, Mexico. $3,000 to purchase school uniforms and supplies for the same children to be able to attend school. 5 0 Schedule I, Part I, Line 2 In 2017, ACHF gave grants to five US-based organizations that serve orphans and impoverished children in Mexico and Haiti. ACHF monitors the use of grant funds through several visits per year to the specific foreign orphanages and communities that receive help from these other organizations. This includes grants toward a scholarship fund at Multiply Goodness, which is used to send service volunteers to our partner orphanages. We work personally with the directors of these domestic organizations. We also see firsthand the funds being used to purchase food and supplies for the children, building materials for the orphanage campuses, and to cover their operational and payroll expenses. Paul MacArthur Officer and Director Reimburse travel and materials expenses for orphanage work project trip X 4795 4795 0 1 1 Stephen Kent White Executive Director Cash for trip used to replace broken car part on Kent's vehicle X 219 219 0 1 1 5014 Form 990, Part VI, Section A, Line 2 Stephen Kent White (Executive Director) and Mary White (Treasurer) are married. Kevin Clegg (Director) and Stephen Kent White (Executive Director) have a business relationship outside of A Child's Hope Foundation. Paul MacArthur (Vice President and Director) and Kevin Clegg (Director) have an ongoing business relationship outside of A Child's Hope Foundation. Stephen Kent & Mary White have an ongoing business relationship with Kevin Clegg outside of A Child's Hope Foundation. Form 990, Part VI, Section B, Line 11b FORM 990, PART VI, LINE 11B - PROCESS TO REVIEW FORM 990 The President and Members of the Board are provided with regular financial documents which indicate the actual bank account balances, deposits made and expenditures incurred. Each member of the Board has also been provided with a copy of the Final DRAFT 990 for review, and/or comment, before it was officially filed. Form 990, Part VI, Section B, Line 12c FORM 990, PART VI, LINE 12C - CONFLICTS OF INTEREST POLICY COMPLIANCE The conflict of interest policy is reviewed regularly with the board. It is monitored with each new transaction that takes place to ensure compliance. Form 990, Part VI, Section C, Line 19 FORM 990, PART VI, LINE 19 - GOVERNING DOCUMENTS DISCLOSURE EXPLANATION Many of the governing documents, financial reports, and other information about the foundation are available on our website, www.achf.org. The public may also request to see documents not contained on the website by calling the office 801-434-9200.