CARIBBEAN CHILDREN S FOUNDATION INC: Form 990, tax year 2017

View the entire original 990 at ProPublica ↗

Organization
CARIBBEAN CHILDREN S FOUNDATION INC (EIN 75-3109570)
Tax period
2017-01-01 to 2017-12-31
Filed
2018-08-21
IRS object ID
201822339349300537
Schema version
2017v2.3
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)
Return2018-08-21T13:59:10-04:00ReturnTs
Tax Period End2017-12-31TaxPeriodEndDt

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 Begin2017-01-01TaxPeriodBeginDt

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
Signature2018-08-21SignatureDt
Discuss With Paid PreparerYes (true)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonDOUGLAS C POSTMAPreparerPersonNm
PTINP00175611PTIN
Phone6165301816PhoneNum
Preparation2018-08-21PreparationDt
FieldValueIRS element (for citing)
Tax2017TaxYr
Build TS2022-09-23 18:48:47ZBuildTS

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$199,744GrossReceiptsAmt
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 Employee2TotalEmployeeCnt
Total Volunteers100TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
PY Contributions Grants$322,779PYContributionsGrantsAmt
CY Contributions Grants$199,170CYContributionsGrantsAmt
CY Program Service Revenue$0CYProgramServiceRevenueAmt
PY Investment Income$440PYInvestmentIncomeAmt
CY Investment Income$574CYInvestmentIncomeAmt
CY Other Revenue$0CYOtherRevenueAmt
PY Total Revenue$323,219PYTotalRevenueAmt
CY Total Revenue$199,744CYTotalRevenueAmt
PY Grants And Similar Paid$174,758PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$170,509CYGrantsAndSimilarPaidAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$80,258PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$64,250CYSalariesCompEmpBnftPaidAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$4,805CYTotalFundraisingExpenseAmt
PY Other Expenses$24,890PYOtherExpensesAmt
CY Other Expenses$19,385CYOtherExpensesAmt
PY Total Expenses$279,906PYTotalExpensesAmt
CY Total Expenses$254,144CYTotalExpensesAmt
PY Revenues Less Expenses$43,313PYRevenuesLessExpensesAmt
CY Revenues Less Expenses-$54,400CYRevenuesLessExpensesAmt
Total Assets BOY$216,280TotalAssetsBOYAmt
Total Assets EOY$157,132TotalAssetsEOYAmt
Total Liabilities BOY$6,950TotalLiabilitiesBOYAmt
Total Liabilities EOY$2,202TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$209,330NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$154,930NetAssetsOrFundBalancesEOYAmt
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 SrvcYes (true)SignificantNewProgramSrvcInd
Significant ChangeYes (true)SignificantChangeInd
Expense$243,198ExpenseAmt
Grant$170,509GrantAmt
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$243,198TotalProgramServiceExpensesAmt
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
Employee2EmployeeCnt
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
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

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1JON KRAAIBusinessNameLine1Txt
FieldValueIRS element (for citing)
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)$38,600$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$38,600TotalReportableCompFromOrgAmt
Former Ofcr Employees ListedfalseFormerOfcrEmployeesListedInd
Total Comp Greater Than150 KfalseTotalCompGreaterThan150KInd
Compensation From Other SrcsfalseCompensationFromOtherSrcsInd
All Other Contributions$199,170AllOtherContributionsAmt
Total Contributions$199,170TotalContributionsAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$574TotalRevenueColumnAmt
Exclusion$574ExclusionAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$199,744TotalRevenueColumnAmt
Exclusion$574ExclusionAmt

Grants To Domestic Orgs GrantsToDomesticOrgsGrp

FieldValueIRS element (for citing)
Total$8,470TotalAmt
Program Services$8,470ProgramServicesAmt

Foreign Grants ForeignGrantsGrp

FieldValueIRS element (for citing)
Total$162,039TotalAmt
Program Services$162,039ProgramServicesAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$52,267TotalAmt
Program Services$49,654ProgramServicesAmt
Fundraising$2,613FundraisingAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$7,835TotalAmt
Program Services$7,482ProgramServicesAmt
Fundraising$353FundraisingAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$4,148TotalAmt
Program Services$3,941ProgramServicesAmt
Fundraising$207FundraisingAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$5,502TotalAmt
Program Services$522ProgramServicesAmt
Management And General$4,980ManagementAndGeneralAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$3,455TotalAmt
Program Services$1,841ProgramServicesAmt
Management And General$747ManagementAndGeneralAmt
Fundraising$867FundraisingAmt

Information Technology InformationTechnologyGrp

FieldValueIRS element (for citing)
Total$724TotalAmt
Program Services$636ProgramServicesAmt
Management And General$34ManagementAndGeneralAmt
Fundraising$54FundraisingAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$7,109TotalAmt
Program Services$6,043ProgramServicesAmt
Management And General$355ManagementAndGeneralAmt
Fundraising$711FundraisingAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmtManagement And GeneralManagementAndGeneralAmt
SECURITY$1,300$1,300
MEDICAL$770$770
SUPPLIES$500$500
PENALTY$25$25

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$254,144TotalAmt
Program Services$243,198ProgramServicesAmt
Management And General$6,141ManagementAndGeneralAmt
Fundraising$4,805FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$214,580BOYAmt
EOY$155,432EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

FieldValueIRS element (for citing)
BOY$1,700BOYAmt
EOY$1,700EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$355LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$355LandBldgEquipAccumDeprecAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$216,280BOYAmt
EOY$157,132EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$6,950BOYAmt
EOY$2,202EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$6,950BOYAmt
EOY$2,202EOYAmt
FieldValueIRS element (for citing)
Organization Follows SFAS117Yes (X)OrganizationFollowsSFAS117Ind

Unrestricted Net Assets UnrestrictedNetAssetsGrp

FieldValueIRS element (for citing)
BOY$45,950BOYAmt
EOY$33,372EOYAmt

Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp

FieldValueIRS element (for citing)
BOY$163,380BOYAmt
EOY$121,558EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$209,330BOYAmt
EOY$154,930EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$216,280BOYAmt
EOY$157,132EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss-$54,400ReconcilationRevenueExpnssAmt
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$191,765CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$267,516CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$234,944CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$322,779CurrentTaxYearMinus1YearAmt
Current Tax Year$199,170CurrentTaxYearAmt
Total$1,216,174TotalAmt

Gross Receipts Admissions GrossReceiptsAdmissionsGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$615CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$460CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$619CurrentTaxYearMinus2YearsAmt
Total$1,694TotalAmt

Total509 Total509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$192,380CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$267,976CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$235,563CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$322,779CurrentTaxYearMinus1YearAmt
Current Tax Year$199,170CurrentTaxYearAmt
Total$1,217,868TotalAmt
FieldValueIRS element (for citing)
Public Support Total509$1,217,868PublicSupportTotal509Amt

Gross Investment Income509 GrossInvestmentIncome509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus1 Year$563CurrentTaxYearMinus1YearAmt
Current Tax Year$574CurrentTaxYearAmt
Total$1,137TotalAmt

Investment Income And UBTI InvestmentIncomeAndUBTIGrp

FieldValueIRS element (for citing)
Current Tax Year Minus1 Year$563CurrentTaxYearMinus1YearAmt
Current Tax Year$574CurrentTaxYearAmt
Total$1,137TotalAmt

Total Support Calendar Year TotalSupportCalendarYearGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$192,380CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$267,976CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$235,563CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$323,342CurrentTaxYearMinus1YearAmt
Current Tax Year$199,744CurrentTaxYearAmt
Total$1,219,005TotalAmt
FieldValueIRS element (for citing)
Public Support CY5090.99910PublicSupportCY509Pct
Public Support PY5090.99920PublicSupportPY509Pct
Investment Income CY0.00000InvestmentIncomeCYPct
Investment Income PY0.00000InvestmentIncomePYPct
Thirty Thr Pct Suprt Tests CY509Yes (X)ThirtyThrPctSuprtTestsCY509Ind

Schedule B IRS990ScheduleB

Contributor Information ContributorInformationGrp

FieldValueIRS element (for citing)
ContributorRESTRICTEDContributorNum

Contributor Business Name ContributorBusinessName

FieldValueIRS element (for citing)
Business Name Line1RESTRICTEDBusinessNameLine1

Contributor US Address ContributorUSAddress

FieldValueIRS element (for citing)
Address Line1RESTRICTEDAddressLine1
Address Line2RESTRICTEDAddressLine2
CityRESTRICTEDCity
StateRESTRICTEDState
ZIP CodeRESTRICTEDZIPCode
FieldValueIRS element (for citing)
Total ContributionsRESTRICTEDTotalContributionsAmt

Schedule D IRS990ScheduleD

Other Land Buildings OtherLandBuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$355OtherCostOrOtherBasisAmt
Depreciation$355DepreciationAmt

Schedule F IRS990ScheduleF

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

Account Activities Outside US AccountActivitiesOutsideUSGrp (6 entries)

RegionRegionTxtOfficesOfficesCntEmployeeEmployeeCntType Of Activities ConductedTypeOfActivitiesConductedTxtSpecific Services ProvidedSpecificServicesProvidedTxtRegion Total ExpendituresRegionTotalExpendituresAmt
HAITI11PROGRAM SERVICESORPHANAGE OPERATION$23,320
DOMINICAN REPUBLIC11PROGRAM SERVICESORPHANAGE OPERATION$2,600
HAITI11PROGRAM SERVICESEDUCATIONAL ASSISTAN$87,546
HAITI11PROGRAM SERVICESCONTRUCTION-ORPHNGE$6,624
HAITI11PROGRAM SERVICESHURRICANE RELIEF$47,385
HAITI11PROGRAM SERVICESCONSTRUCTION-SCHOOL$3,034
FieldValueIRS element (for citing)
Subtotal Offices6SubtotalOfficesCnt
Subtotal Employees6SubtotalEmployeesCnt
Total Office6TotalOfficeCnt
Total Employee6TotalEmployeeCnt
Subtotal Spent$170,509SubtotalSpentAmt
Total Spent$170,509TotalSpentAmt

Grants To Org Outside US GrantsToOrgOutsideUSGrp (5 entries)

Purpose Of GrantPurposeOfGrantTxtCash GrantCashGrantAmtManner Of Cash DisbursementMannerOfCashDisbursementTxt
EDUCATIONAL ASSISTAN$5,807CASH & CHECK
EDUCATIONAL ASSISTAN$63,569CASH & CHECK
CONSTRUCTION$9,658CASH & CHECK
HURRICANE RELIEF$37,385CASH & CHECK
ORPHANAGE$17,850CHECK

Foreign Individuals Grants ForeignIndividualsGrantsGrp

FieldValueIRS element (for citing)
Type Of AssistanceEDUCATIONAL ASSITANCETypeOfAssistanceTxt
RegionHAITIRegionTxt
Cash Grant$24,951CashGrantAmt
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 23,320 0 DOMINICAN REPUBLIC 2,600 0 HAITI 87,546 0 HAITI 6,624 0 HAITI 47,385 0 HAITI 3,034 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 Line1ISRAEL IZIDOR FOUNDATIONBusinessNameLine1Txt

US Address USAddress

FieldValueIRS element (for citing)
Address Line14205 LAKEWOOD DRIVEAddressLine1Txt
CityWATERFORDCityNm
State AbbreviationMIStateAbbreviationCd
ZIP48329ZIPCd
FieldValueIRS element (for citing)
IRC Section501C3IRCSectionDesc
Cash Grant$5,470CashGrantAmt
Purpose Of GrantHAITIAN ORPHANAGEPurposeOfGrantTxt

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 AND FOR ORPHANAGE CONSTRUCTION. 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 (9 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 2ADDED A PROGRAM CALLED "STREET KID FUND- AND A PROJECT FOR FUNDING A MEDICAL CLINIC.
FORM 990, PAGE 2, PART III, LINE 3DISCONTINUED THE PROGRAM FOR THE CHILDREN OF ISRAEL ORPHANAGE. ALSO, NO LONGER RECEIVING FUNDS FOR HURRICANE MATTHEW FROM 2016 BUT THE FUNDS ARE STILL BEING PAID OUT.
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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