2018-05-14T11:14:53-05:00 2017-12-31 382621598 MONROE SWEERIS & TROMP PLC 6617 CROSSING DRIVE STE 100 GRAND RAPIDS MI 49508 990 2017-01-01 463359121 INTERNATIONAL PROMISE FOUNDATION INTE 6163189558 PO BOX 97 BYRON CENTER MI 49315 JENNA KAPE EXECUTIVE DIRECTOR 6163189558 2018-05-03 1 SCOTT K RITSEMA CPA P00026679 6165545800 2017 2022-09-23 18:48:47Z JENNA KAPE 1933 CONIFER RIDGE SW BYRON CTR MI 49315 303213 0 X N/A X 2013 MI ASSIST/SUPPORT ORPHANS AND THE DISADVANTAGED IN DEVELOPING COUNTRIES BY SUPPORTING VIA SPONSORSHIP OF CHILDREN LOCATED IN FOREIGN COUNTRIES. 8 8 0 16 0 0 381794 303213 0 0 0 0 -5431 -5952 376363 297261 353094 253624 0 0 0 0 0 0 252 8165 28218 361259 281842 15104 15419 26850 41777 492 0 26358 41777 ASSIST AND SUPPORT ORPHANS AND THE DISADVANTAGED IN DEVELOPING COUNTRIES BY SUPPORTING VIA SPONSORSHIP OF CHILDREN LOCATED IN FOREIGN COUNTRIES. 0 0 275939 253624 ASSIST AND SUPPORT ORPHANS AND THE DISADVANTAGED IN BANGLEDESH FOR 2017 VIA CHILD SPONSORSHIP AND DIRECT SUPPORT TO THE ORPHANAGE.ASSIST AND SUPPORT VULNERABLE CHILDREN AND THE DISADVANTAGED IN UGANDA FOR 2017 VIA DIRECT SUPPORT TO THE MT. ZION SCHOOL. 275939 1 1 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 X 8 8 1 0 0 0 0 0 0 1 1 0 0 1 1 1 1 0 1 0 0 0 MI X JENNA KAPE 6163189558 1933 CONIFER RIDGE SW BYRON CENTER MI 49315 X JENNA A KAPE EXECUTIVE DIRECTOR 15.00 X X 0 0 0 JULIANE M SPICA SECRETARY, DIRECTOR 0.50 X X 0 0 0 BETH J SPICA DIRECTOR 0.50 X 0 0 0 CHRISTINA HALBLAUB DIRECTOR 0.50 X 0 0 0 TAMMY HEDKE DIRECTOR 0.50 X 0 0 0 JENNIFER SPICA DIRECTOR 0.50 X 0 0 0 AMANDA HOOP DIRECTOR 0.50 X 0 0 0 MOLLY SPICA DIRECTOR 0.50 X 0 0 0 0 0 0 0 0 0 0 0 5952 297261 303213 0 5952 5952 -5952 -5952 297261 0 0 -5952 253624 253624 2915 2915 94 94 6093 3199 2736 158 19089 19089 6 6 21 21 281842 275939 5651 252 26829 41175 1366 1366 21 0 0 602 26850 41777 492 492 0 X 0 0 0 0 26358 41777 26358 41777 26850 41777 15419 0 X X 1 X 0 1 0 X 85000 248809 328537 381794 303213 1347353 85000 248809 328537 381794 303213 1347353 683743 663610 1347353 X FORM 990, SCHEDULE A, PART II: THE ORGANIZATION FORMED ON AUGUST 1, 2013 AND FILED A SHORT YEAR RETURN FOR 2013. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 1366 1366 0 0 0 0 0 0 0 0 0 0 0 0 SOUTH ASIA - AFGHANISTAN, BANGLADESH, BHUTAN, INDIA, MALDIVES, NEPAL, OPERATION AND CHILD SPONSORSHIP OF AN ORPHANAGE. 159754 WIRE TRANSFER SUB-SAHARAN AFRICA - ANGOLA, BENIN, BOTSWANA, BURKINA FASO, OPERATION TO ASSIST AND SUPPORT VULNERABLE CHILDREN AND THE DISADVANTAGED VIA SCHOOLS (MT. ZION SCHOOLS). 73870 WIRE TRANSFER AUSTRALIA OPERATION TO ASSIST AND SUPPORT VULNERABLE CHILDREN AND THE DISADVANTAGED VIA SCHOOLS 20000 WIRE TRANSFER 0 0 0 0 0 0 PART I, LINE 2: THE ORGANIZATION HAS A SIGNED AGREEMENT WITH H.E.L.P. BANGLADESH, THE ORPHANAGE FOR WHICH THE ORGANIZATION PROVIDES SUPPORT. H.E.L.P AGREES TO MANAGE THE MONIES RECEIVED ACCORDING TO A WRITTEN FIELD MANUAL,TO ACHIEVE THE PROGRAM'S INTENDED OUTCOME OF PROVIDING QUALITY CHRISITAN EDUCATION, NUTRITIOUS FOOD, CLOTHING AND MEDICAL CARE FOR CHILDREN SPONSORED BY THE ORGANIZATION, TO UPDATE THE ORGANIZATION ON CHILDREN EXITING AND ENTERING THE ORPHANAGE (SAMARITAN CHILDREN'S HOME) ON A MONTHLY BASIS & TO INFORM THE ORGANIZATION ABOUT ANY PROBLEMS IT MAY FACE IN ATTAINING THE PROGRAM'S INTENDED OUTCOME. IN ADDITION H.E.L.P. AGREES TO SUBMIT A FINANCIAL REPORT TO THE ORGANIZATION WITHIN 30 DAYS AFTER THE DISBURSEMENT OF FUNDS. H.E.L.P. AGREES TO KEEP THEIR FINANCIAL RECORDS IN SUCH A WAY THAT WILL ENABLE THE ORGANIZATION TO DETERMINE THE INCOME AND THE AVERAGE EXPENSES FOR EACH CHILD IN THE PROGRAM AND WILL SUBMIT A REPORT AT THE END OF JANUARY AND AUGUST EACH YEAR. THE ORGANIZATION RESERVES THE RIGHT TO CONDUCT ITS OWN AUDIT OF H.E.L.P. AND H.E.L.P. RESERVES THE RIGHT TO CONDUCT ITS OWN AUDIT OF THE ORGANIZATION. THE ORGANIZATION CONDUCTS MONITORING VISITS TO THE ORPHANAGE AT LEAST ONCE A YEAR. LASTLY H.E.L.P. PROVIDES A YEARLY AUDITED FINANCIAL STATEMENT (IFRS) TO THE ORGANIZATION. THE ORGANIZATION HAS A SIGNED AGREEMENT WITH H.E.L.P. UGANDA, THE SCHOOLS (MT.ZION SCHOOLS), FOR WHICH THE ORGANIZATION PROVIDES SUPPORT. H.E.L.P. HAS AGREED TO MANAGE THE MONIES RECEIVED TO ACHIEVE THE PROGRAM'S INTENDED OUTCOMES, NAMELY-PROVIDING QUALITY CHRISTIAN EDUCATION, NUTRITIOUS FOOD, CLOTHING, AND MEDICAL CARE FOR CHILDREN. H.E.L.P. UGANDA AGREES TO SUBMIT A FINANCIAL REPORT TO THE ORGANIZATION WITHIN 60 DAYS AFTER THE DISBURSEMENT OF FUNDS AND BOTH PARTIES AGREE TO KEEP FINANCIAL RECORDS, TOGETHER WITH DOCUMENTS SUBSTANTIATING EXPENDITURES, FOR SEVEN YEARS. THE ORGANIZATION RESERVES THE RIGHT TO CONDUCT ITS OWN AUDIT OF THE FINANCIAL RECORDS IN RELATION TO THE ORGANIZATIONS SUPPORTED H.E.L.P. UGANDA PROGRAM. THE ORGANIZATIONS CONDUCTS MONITORING VISITS AT LEAST ONCE A YEAR. FORM 990, PART VI, SECTION A, LINE 2 JULIANE M. SPICA IS THE SISTER-IN-LAW OF BETH J. SPICA,MOTHER TO TAMMY HEDKE AND CHRISTINE HALBLAUB, AND MOTHER-IN-LAW TO JENNIFER SPICA. BETH J. SPICA IS SISTER-IN-LAW TO JULIANE SPICA, AND MOTHER TO MOLLY SPICA, AMANDA HOOP, AND JENNA KAPE. FORM 990, PART VI, SECTION B, LINE 11B THE BOARD OF DIRECTORS HAS DELEGATED THE REVIEW OF THE FORM 990 TO THE EXECUTIVE DIRECTOR. THE EXECUTIVE DIRECTOR REVIEWS THE FORM 990 BEFORE IT IS FILED WITH THE IRS. FORM 990, PART VI, SECTION B, LINE 12C THE CONFLICT OF INTEREST POLICY IS DIRECTED NOT ONLY TO BOARD MEMBERS AND OFFICERS, BUT TO ALL EMPLOYEES AND VOLUNTEERS WHO CAN INFLUENCE THE ACTIONS OF THE ORGANIZATION. IN CONNECTION WITH ANY ACTUAL OR POSSIBLE CONFLICT OF INTEREST, AN INTERESTED PERSON MUST DISCLOSE THE EXISTENCE OF THE THE FINANCIAL INTEREST AND BE GIVEN THE OPPORTUNITY TO DISCLOSE ALL MATERIAL FACTS TO THE DIRECTORS AND MEMBERS OF THE COMMITTEES WITH GOVERNING BOARD DELEGATED POWERS CONSIDERING THE PROPOSED TRANSACTIONS OR ARRANGEMENTS. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION'S GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE AVAILABLE AT THE ORGANIZATION'S OFFICE UPON REQUEST. FORM 990, PART XII, LINE 2C: THE ENTIRE BOARD PARTICIPATES IN THE SELECTION, REVIEW, AND OVERSIGHT OF THE INDEPENDENT ACCOUNTANT.