2018-05-15T09:21:20-05:00 2017-12-31 560747981 DIXON HUGHES GOODMAN LLP 500 RIDGEFIELD COURT ASHEVILLE NC 28806 990 2017-01-01 260354460 HEART FOR LEBANON FOUNDATION HEAR 8285058432 PO BOX 1294 BLACK MOUNTAIN NC 28711 THOMAS R ATEMA COO 8285058432 2018-05-15 1 AMY BIBBY P00445891 8282542254 2018-05-15 2017 2022-09-23 18:48:47Z THOMAS R ATEMA PO BOX 1294 BLACK MOUNTAIN NC 28711 4659949 0 X WWW.HEARTFORLEBANON.ORG X 2007 NC WE ARE PASSIONATE TO REACH THE LOST AND BROKEN, ADVANCE PEACE, JUSTICE, AND EQUALITY AND EMPOWER THE MARGINALIZED AND REJECTED. 7 6 2 7 0 0 5381175 4603269 0 0 12761 50332 0 0 5393936 4653601 3887813 4118626 0 0 0 131572 0 0 299383 787209 728968 4675022 4979166 718914 -325565 2165198 1906297 0 3609 2165198 1902688 DRIVEN BY THE COMPASSIONATE HEART OF JESUS CHRIST, HEART FOR LEBANON EXISTS TO SEE LIVES CHANGED AND COMMUNITIES TRANSFORMED. 0 0 4342690 4118626 HEART FOR LEBANON PROVIDES GOODS AND SERVICES (SUCH AS BLANKETS, GLOVES, COATS, HATS AND HEATERS) TO INDIVIDUALS AND FAMILIES, WHO ARE REQUIRED TO FILL OUT A FORM, BUT HEART FOR LEBANON ALSO DISTRIBUTES BASIC PACKAGES OF FOOD AND HYGIENE SUPPLIES TO REFUGEE FAMILIES. HEART FOR LEBANON PROVIDES SCHOLARSHIPS TO DESERVING CHILDREN THROUGH THE APPLICATION PROCESS H4L ALSO PROVIDES SPECIAL CAMPS AND EVENTS THROUGHOUT THE YEAR. 4342690 1 1 0 0 0 0 0 0 0 0 0 0 0 0 0 1 1 0 0 0 1 1 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 1 0 0 0 0 0 0 0 0 1 8 0 1 2 1 0 0 0 0 0 0 0 0 0 0 X 7 6 1 1 1 0 0 0 0 1 1 0 0 1 1 1 1 1 1 0 0 0 X X VERTICAL HORIZONS GROUP LLC 8285058432 PO BOX 1294 BLACK MOUNTAIN NC 28711 X BILL CLEAVER DIRECTOR 1.00 X 0 0 0 JOHN JORDAN DIRECTOR 1.00 X 0 0 0 JACK HIBBARD DIRECTOR 1.00 X 0 0 0 SAUNDRIA KECK DIRECTOR 1.00 X 0 0 0 SCOTT MCDONALD CHAIR 1.00 X 0 0 0 JOHN CRUMP VICE CHAIR 1.00 X 0 0 0 TOM ATEMA JR TREASURER/SECRETARY 1.00 X 0 0 0 TOM ATEMA CHIEF OPERATING OFFICER 40.00 X 0 0 0 0 0 0 0 0 0 0 VERTICAL HORIZONS GROUP 15 LILY HILL SWANNANOA NC 28778 CONSULTING SERVICES 150000 1 4603269 40922 4603269 56680 56680 6348 -6348 -6348 -6348 4653601 0 0 50332 4118626 4118626 131572 32893 65786 32893 101 101 25584 25584 15975 8523 7452 240037 57987 58662 123388 9364 2340 7024 48307 14142 23661 10504 35127 35127 139197 55679 13920 69598 5276 5276 CONTRACT SERVICES 210000 52500 94500 63000 4979166 4342690 337093 299383 768112 418941 450862 381167 946224 1106189 2165198 1906297 0 3609 0 3609 X 190478 357330 1974720 1545358 2165198 1902688 2165198 1906297 -325565 69006 -5951 0 X X 1 X 1 X 1 0 X 2229191 3059491 3593103 5423561 4603269 18908615 2229191 3059491 3593103 5423561 4603269 18908615 18908615 18619 12055 189 42386 56680 129929 19038544 0.99320 0.93000 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 X 4722607 84201 84201 4638406 15195 15195 4653601 4979166 0 4979166 0 4979166 PART X, LINE 2: HEART FOR LEBANON FOUNDATION IS INCORPORATED AS A NONPROFIT CORPORATION UNDER THE LAWS OF THE STATE OF NORTH CAROLINA. IT QUALIFIED AS A TAX-EXEMPT ENTITY UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE ("IRC") AND IS NOT SUBJECT TO FEDERAL INCOME TAXES EXCEPT FOR INCOME FROM ITS UNRELATED BUSINESS ACTIVITIES. IN ADDITION, THE FOUNDATION QUALIFIES FOR THE CHARITABLE CONTRIBUTION DEDUCTION UNDER SECTION 170(B)(I)(A) AND HAS BEEN CLASSIFIED AS A FOUNDATION THAT IS NOT A PRIVATE FOUNDATION UNDER SECTION 509(A)(2). 1 MIDDLE EAST 0 0 PROGRAM SERVICES ASSISTANCE TO FAMILIES AND INDIVIDUALS WITHIN THE COUNTRY OF LEBANON. 3958626 MIDDLE EAST 0 0 GRANTS TO RECIPIENTS LOCATED IN REGION. 160000 0 0 0 0 0 0 4118626 0 4118626 MIDDLE EAST HUMANITARIAN AID 0 N/A 2129000 FOOD & HYGIENE ITEMS FMV MIDDLE EAST SCHOLARSHIPS 596813 CASH PAYMENT 0 CASH PAYMENT DIRECTLY TO THE SCHOOLS FOR STUDENTS RECEIVING RECOMMENDATIONS. FMV 1 0 MISSIONARY SUPPORT 160000 CASH PAYMENT FMV 0 0 0 0 0 0 SCHEDULE F, PART 1, LINE 2: HEART FOR LEBANON REQUIRES A CASE HISTORY FORM TO BE TURNED INTO THE DIRECTOR OF FIELD OPERATIONS. THE FORM HAS FAMILY INFORMATION, WHICH LISTS EACH FAMILY MEMBER'S NAME, AGE, PROFESSION, WORK ADDRESS, AND EDUCATION BACKGROUND. THE CASE HISTORY FORM IS FILLED OUT BY HEART FOR LEBANON TEAM MEMBERS THAT VISIT EACH APPLICANT. NO FORM WILL BE CONSIDERED PRIOR TO THE FIELD VISIT (BACKGROUND CHECKS ON H4L TEAM MEMBERS ARE REQUIRED). THE CASE HISTORY FORM HAS GENERAL INFORMATION SUCH AS FILE NUMBER, APPLICANT NAME, ADDRESS, PHONE NUMBER REFERRAL, DESCRIPTION OF PROBLEM OR NEED, ECONOMIC STATUS, MEDICAL HISTORY, OTHER HELP RECEIVED BY THE FAMILY, AND A SHORT SUMMARY OF THE ENVIRONMENT SITUATION. THE H4L TEAM RECOMMENDATIONS TO THE DIRECTOR OF FIELD OPERATIONS FOR APPROVAL WITHIN THIRTY DAYS. HEART FOR LEBANON DOES NOT PROVIDE MONETARY SUPPORT TO INDIVIDUALS/FAMILIES. HEART FOR LEBANON PROVIDES GOODS AND SERVICES TO MEET THEIR NEEDS. IN CASE OF STUDENT SCHOLARSHIPS THAT ARE REQUESTED, HEART FOR LEBANON SEEKS RECOMMENDATIONS FROM THE CHRISTIAN SCHOOLS AND ALL MONETARY SUPPORT IS PAID DIRECTLY TO THE SCHOOL. FOR SHORT-TERM AID PROJECTS, H4L MEMBERS VISIT THE AID RECIPIENT FOR FOLLOWUP AND EVALUATION OF PROPER USE OF GOODS AND SERVICES PROVIDED. EVERY SIX MONTHS, HEART FOR LEBANON DIRECTOR OF OPERATIONS REVIEWS RECOMMENDATIONS TO CONTINUE OR TO HALT SUPPORT FOR LONG-TERM AID PROJECTS. ALL RECIPIENTS ARE CHECKED AGAINST THE OFAX LIST. SCHEDULE F, PART 3, COLUMN (C)(1): HEART FOR LEBANON PROVIDES GOODS AND SERVICES (SUCH AS BLANKETS, GLOVES, COATS, HATS AND HEATERS) TO INDIVIDUALS AND FAMILIES, WHO ARE REQUIRED TO FILL OUT A FORM, BUT THE HEART FOR LEBANON ALSO DISTRIBUTES BASIC PACKAGES OF FOOD AND HYGIENE SUPPLIES TO REFUGEE FAMILIES. THE ESTIMATED NUMBER OF RECIPIENTS COME FROM THE AMOUNT OF PACKAGES DISTRIBUTED. ON A MONTHLY BASIS H4L SERVES ABOUT 15,600 INDIVIDUALS THROUGH HUMANITARIAN AID. SCHEDULE F, PART 3, COLUMN (C)(1): HEART FOR LEBANON PROVIDES SCHOLARSHIPS TO DESERVING CHILDREN THROUGH THE APPLICATION PROCESS REFERENCED ABOVE. ON A MONTHLY BASIS H4L PROVIDES SCHOLARSHIP ASSISTANCE TO ABOUT 260 STUDENTS. H4L ALSO PROVIDES SPECIAL CAMPS AND EVENTS THROUGHOUT THE VEAR THAT REACH AN ESTIMATED 50,000 ADDITIONAL CHILDREN. VHG LLC (OWNED BY THOMAS ATEMA) EXECUTIVE DIRECTOR 150000 MANAGING & OPERATING H4L 0 SCHEDULE L, PART IV, LINE 1: THOMAS ATEMA IS THE SOLE MEMBER OF VERTICAL HORIZONS GROUP, LLC (VHG, LLC). VHG IS A BUSINESS CONSULTING COMPANY AND PROVIDES MANAGEMENT AND OPERATING SUPPORT FOR OTHER BUSINESSES AND ORGANIZATIONS. VHG IS RESPONSIBLE FOR MANAGING THE DAY-TO-DAY OPERATIONS AND ACTIVITIES OF HEART FOR LEBANON FOUNDATION (H4L). X 5 40922 0 1 1 FORM 990, PART VI, SECTION A, LINE 2 TOM ATEMA, COO IS THE FATHER OF BOARD MEMBER TOM ATEMA, JR. FORM 990, PART VI, SECTION A, LINE 3 THE DUTIES OF COO WERE DELEGATED TO AND PERFORMED BY VERTICAL HORIZONS GROUP. FORM 990, PART VI, SECTION A, LINE 4 AMENDMENT TO ARTICLE VI, EMPLOYEES AND CONSULTANTS. THE BOARD BETTER DEFINED THE MANAGEMENT POSITION IN RELATIONSHIP TO THE CONSULTANT AND FOUNDERS. FORM 990, PART VI, SECTION B, LINE 11B THE RETURN IS REVIEWED BY THE EXECUTIVE COMMITTEE AND THE FULL BOARD OF DIRECTORS BEFORE IT IS FILED WITH THE IRS. FORM 990, PART VI, SECTION B, LINE 12C BASED ON THE CONFLICT OF INTEREST FORM AND WHERE THE CONFLICT OF INTEREST MIGHT OCCUR, WHEN ANYTHING COMES TO THE BOARD'S ATTENTION ABOUT THAT CONFLICT, THE BOARD MEMBER IS ASKED TO LEAVE THE ROOM BEFORE DISCUSSION BEGINS AND IS ALLOWED TO RETURN TO THE BOARD MEETING AFTER THE VOTE IS TAKEN. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, FINANCIAL STATEMENTS, AND CONFLICT OF INTEREST POLICY AVAILABLE UPON REQUEST. FORM 990, PART XII, LINE 2C THIS PROCESS HAS NOT CHANGED FROM THE PRIOR YEAR.