2017-11-13T15:53:40-06:00 2016-12-31 204193611 Batts Morrison Wales & Lee PA 801 North Orange Avenue Suite 800 Orlando FL 32801 990 2016-01-01 203390218 Zion's Hope Inc ZION 4076549466 Post Office Box 783369 Winter Garden FL 34778 Marvin Rosenthal President 4076549466 2017-11-08 1 Julia W James P01772503 4077706000 2017-11-08 99.25.81.133 2017-11-08 09:50:34 ES P 3208495164C3680561B008D5241DD792ED8A9896 ED7FB9562F5A261C82C2FF3A77F66E716DB41DC6 2016 2017-02-10 21:41:12Z Marvin Rosenthal Post Office Box 783369 Winter Garden FL 34778 3435981 0 X www.zionshope.org X 2005 FL Bible teaching, evangelism, helping the needy 5 3 28 3 9622 -15819 2043445 2271986 382334 691904 8285 5664 426202 318195 2860266 3287749 59954 32665 0 0 1082937 1126668 0 0 76354 1744262 1919681 2887153 3079014 -26887 208735 949343 1121306 269568 229924 679775 891382 Bible teaching, evangelism, helping the needy 0 0 2463298 32665 999811 Outreach ministry wherein hundreds of thousands of people each year hear the gospel message through missionaries, publications, and the conduct of worship services, conferences, and educational tours to places of Biblical significance by the Organization. 2463298 1 1 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1 0 0 1 1 1 1 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 1 5 0 1 28 1 1 1 0 0 0 0 1 1 0 0 0 0 X 5 3 1 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 X Margaret Rosenthal 4076549466 146 West Plant Street Suite 300 Winter Garden FL 34787 Marvin Rosenthal Chairman/Pres./Director 55.00 X X 44918 0 30254 David Rosenthal VP/Director of Operations/Director 50.00 X X 75800 0 8308 David Callin Treasurer/Secretary/Director 1.00 X X 0 0 0 Dr Gary Cohen Director 1.00 X 1800 0 0 Mark Goldstein Director 1.00 X 0 0 0 122518 0 38562 0 0 0 0 Print By Design Inc 1204 Shelton Beach Rd Ste 3 181 Saraland AL 36571 Printing 408985 Noseworthy Travel Services 5725 Imperial Lakes Boulevard Mulberry FL 33860 Travel services for mission trips 350930 US Postmaster 475 LEnfant Plaza Washington DC 20260 Mailing Services 220510 3 2271986 24851 2271986 Banq, Conf & Educ Tour 900099 691904 691904 691904 5664 5664 666 666 465761 148232 317529 307907 9622 3287749 999811 9622 6330 32665 32665 161080 121260 23892 15928 87409 53112 32416 1881 685196 433178 244265 7753 127096 82701 40915 3480 65887 42873 21210 1804 28906 28906 172706 172706 118985 37405 81580 4520 3911 609 188615 141461 47154 14968 5523 9445 34033 27233 6800 3950 1708 2170 72 Biblical educ tours 657152 657152 Ministry Letter 302976 257540 45436 Zion's Fire prtg/pstg 253515 253515 Servant's Heart min. 124228 124228 15127 15127 3079014 2463298 539362 76354 X 302976 257540 0 45436 545442 712621 80 449 118109 104946 13727 15167 348238 296234 66103 52004 160672 195302 45210 40817 949343 1121306 110101 109063 159467 120861 269568 229924 X 622895 789408 56880 101974 679775 891382 949343 1121306 208735 2872 0 X X 0 1 X 1 0 X 1913062 1977856 2054177 2043445 2271986 10260526 1913062 1977856 2054177 2043445 2271986 10260526 10260526 11941 5763 8236 9067 6330 41337 10301863 4638433 0.99600 0.99460 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 101638 98811 2827 189160 155363 33797 57440 42060 15380 52004 X 3438853 2872 148232 151104 3287749 0 3287749 3227246 148232 148232 3079014 0 3079014 Part X, Line 2: The Ministry is exempt from federal income tax as an organization described in Section 501(c)(3) of the Internal Revenue Code and from state income tax pursuant to Florida law. The Ministry is further classified as a public charity and not a private foundation for federal tax purposes. The Ministry engages in a certain unrelated business activity, the net income from which is subject to federal and state income taxes. Income taxes related to this activity are immaterial. The Ministry has not taken any material uncertain tax positions for which the associated tax benefits may not be recognized under accounting principles generally accepted in the United States of America. Part XI, Line 2d - Other Adjustments: Cost of Goods Sold $148,232 Part XII, Line 2d - Other Adjustments: Cost of Goods Sold $148,232 1 Middle East and North Africa 0 5 Program services Biblical educational tours, Servant's Heart ministry, missionary activity in region. 465079 Middle East and North Africa 0 0 Grants to recipients located in region. 31515 0 5 0 0 0 5 496594 0 496594 Middle East and North Africa To assist needy individuals in region. 8520 Check Middle East and North Africa To assist needy individuals in region. 6320 Check Middle East and North Africa To assist needy individuals in region. 3775 Check 3 0 Evangelism and ministry outreach assistance to meet financial needs Middle East and North Africa 2 12900 Check 0 0 0 0 0 0 Part I, Line 2: The Organization requires grant recipients to report on project outcomes. In addition, the Organization conducts field visits by its U.S.-based staff to monitor activities and use of grant funds. Margaret Rosenthal Wife of Pres 49782 W-2 Wages 0 Ilona Rosenthal Pres daught. in law 37627 W-2 Wages 0 Form 990, Part VI, Section A, line 2 Marvin Rosenthal and David Rosenthal have a family relationship. Form 990, Part VI, Section B, line 11b The Organization's top management official and top financial official each review the Form 990 prior to its filing with the IRS. A copy of the final Form 990 is also provided to the voting members of the Organization's governing body prior to its filing with the IRS. Form 990, Part VI, Section B, line 12c The Organization's conflict of interest policy is distributed to each member of the Organization's governing body, its officers, and its key employees on an annual basis. Each such individual provides an annual disclosure statement indicating that they have received, read, understood, and agreed to comply with the policy, and certifying that: (1) they have no relationships or interests that present a conflict of interest, (2) they have one or more conflicts of interest that have been fully disclosed as required by the policy and have been properly administered in conformity with the policy, or (3) they have previously undisclosed conflicts of interest and disclosing the details of such conflicts. Any disclosure statements with previously undisclosed conflicts of interest are forwarded to appropriate Organization officials to take appropriate action as required by the policy. Form 990, Part VI, Section B, line 15 The Organization has adopted an executive compensation setting policy applicable to all disqualified persons, including the Organization's officers and key employees. Under the policy, an independent committee of the Board of Directors annually reviews and approves the compensation levels of all individuals subject to the policy. The deliberations and decisions of the committee are contemporaneously substantiated. The committee utilizes comparability data in its deliberations; updated comparability data is generally obtained every two to three years. Form 990, Part VI, Section C, line 19 The Organization makes its governing documents and financial statements available to the public upon request. Form 990, Part XII, Line 2c: The Organization's Board of Directors, or a committee therof, assumes responsibility for the oversight of the audit of its financial statements and the selection of an independent accountant. This process has not changed from the prior year.