2017-11-02T13:38:48-05:00 2016-12-31 221430039 SOBEL & CO LLC CPA'S 293 EISENHOWER PARKWAY LIVINGSTON NJ 070391711 990 2016-01-01 260353036 FRIENDS OF THE HOGAR RAFAEL AYAU FRIE 3122020423 939 W NORTH AVENUE NO 750 CHICAGO IL 60642 SUSAN MAGAN PRESIDENT 3122020423 2017-11-01 1 BRIDGET HARTNETT P01429163 9739949494 2017-11-01 96.225.92.15 2017-11-01 15:54:19 ED P 0FFB1CC1F4CCDACF95DFBECC59B6E52C80CE33BA A9828ADE4B4B0A61667A22AFFFD9E5DD50E0A9BD 2016 2021-01-29 14:40:06Z SUSAN MAGAN 939 W NORTH AVENUE NO 750 CHICAGO IL 60642 307273 0 X WWW.FRIENDSOFTHEHOGAR.ORG X 2007 IL THE FRIENDS OF THE HOGAR RAFAEL AYAU, NFP IS ORGANIZED TO PROVIDE FINANCIAL ASSISTANCE TO THE HOGAR RAFAEL AYAU ORPHANAGE. 3 3 0 5 0 0 329540 306848 0 0 22 40 671 331 330233 307219 310514 297519 0 0 0 0 0 0 7039 32604 27929 343118 325448 -12885 -18229 135617 117434 791 804 134826 116630 X FRIENDS OF THE HOGAR RAFAEL AYAU (THE ORGANIZATION") IS A NOT-FOR-PROFIT ORGANIZED TO PROVIDE FINANCIAL ASSISTANCE TO THE HOGAR RAFAEL AYAU ORPHANAGE LOCATED IN GUATEMALA. THE HOGAR PROVIDES A HOME FOR ORPHANS RECEIVED FROM BIRTH TO SEVEN YEARS OLD UNTIL THEY ARE ABLE TO ESTABLISH A LIFE ON THEIR OWN. FINANCIAL ASSISTANCE HELPS FUND ADEQUATE SHELTER, FOOD, EDUCATIONAL, VOCATIONAL, RECREATIONAL AND SPIRITUAL OPPORTUNITIES FOR THE CHILDREN, ENABLING THEM TO LIVE A FULL LIFE AT THE ORPHANAGE UNTIL ADULTHOOD. AT PRESENT, THE ORGANIZATION IS ACTIVELY INVOLVED IN AN APPEAL TO RAISE MONEY FOR SCHOLARSHIPS FOR THE TEENS READY TO GO TO UNIVERSITY. 0 0 314853 297519 THE ORGANIZATION PROVIDES FINANCIAL ASSISTANCE TO THE HOGAR RAFAEL AYAU ORPHANAGE LOCATED IN GUATEMALA. FINANCIAL ASSISTANCE HELPS FUND ADEQUATE SHELTER, FOOD, EDUCATIONAL, VOCATIONAL, RECREATIONAL AND SPIRITUAL OPPORTUNITIES FOR THE CHILDREN, ENABLING THEM TO LIVE A FULL LIFE AT THE ORPHANAGE UNTIL ADULTHOOD. 314853 1 1 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1 0 0 0 1 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 1 0 1 0 0 0 0 0 0 0 0 0 0 0 X 3 3 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 0 1 0 0 0 IL X THE ORGANIZATION 3122020423 939 W NORTH AVENUE NO 750 CHICAGO IL 60642 X CATHERINE FULLER TREASURER, RESIGNED 6/5/17 6.00 X X 0 0 0 GEORGIA P LIPANE PRESIDENT, RESIGNED 11/9/16 4.00 X X 0 0 0 COLLEEN HOLTON SECRETARY, RESIGNED 8/1/16 1.00 X X 0 0 0 TINA FELIX SECRETARY, AS OF 8/1/16 1.00 X X 0 0 0 SUSAN MAGAN PRESIDENT, AS OF 11/9/16 4.00 X X 0 0 0 0 0 0 0 0 0 0 0 306848 306848 21 21 73 54 19 19 19 MISCELLANEOUS INCOME 900099 331 331 331 307219 0 0 371 297519 297519 8580 6864 858 858 10151 8121 1015 1015 2937 2349 294 294 BANK FEES 3399 3399 POSTAGE 1637 164 1473 MISCELLANEOUS 1200 1200 LICENSES AND FEES 25 25 325448 314853 3556 7039 82481 41949 17644 22382 33435 51046 1273 1273 9251 9251 0 0 784 784 135617 117434 791 804 791 804 X 82778 77681 52048 38949 134826 116630 135617 117434 -18229 33 0 X X 0 1 X 1 0 X 608367 555294 400412 329540 306848 2200461 608367 555294 400412 329540 306848 2200461 106884 2093577 1322 135 7 22 21 1507 883 671 331 1885 2203853 0.95000 0.97420 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 9251 9251 0 0 X 307252 33 33 307219 0 307219 325448 0 325448 0 325448 PART X, LINE 2: THE ORGANIZATION IS A NOT-FOR-PROFIT ORGANIZATION THAT IS EXEMPT FROM INCOME TAXES UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE AND, ACCORDINGLY, IS NOT LIABLE FOR FEDERAL AND STATE INCOME TAXES. THE ORGANIZATION FOLLOWS ACCOUNTING STANDARDS THAT PROVIDE CLARIFICATION ON ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES RECOGNIZED IN THE ORGANIZATION'S FINANCIAL STATEMENTS. THE GUIDANCE PRESCRIBES A RECOGNITION THRESHOLD AND MEASUREMENT ATTRIBUTE FOR THE FINANCIAL STATEMENT RECOGNITION AND MEASUREMENT OF A TAX POSITION TAKEN OR EXPECTED TO BE TAKEN IN A TAX RETURN, AND ALSO PROVIDES GUIDANCE ON DE-RECOGNITION, CLASSIFICATION, INTEREST AND PENALTIES, DISCLOSURE AND TRANSITION. NO INTEREST AND PENALTIES WERE RECORDED DURING YEARS ENDED DECEMBER 31, 2016 AND 2015. AT DECEMBER 31, 2016 AND 2015, THERE ARE NO SIGNIFICANT INCOME TAX UNCERTAINTIES THAT ARE EXPECTED TO HAVE A MATERIAL IMPACT ON THE ORGANIZATION'S FINANCIAL STATEMENTS. 0 CENTRAL AMERICA 0 0 SUPPORT OPERATIONS ORPHANAGE 297519 0 0 0 0 0 0 297519 0 297519 CENTRAL AMERICA PROVIDE FINANCIAL ASSISTANCE TO THE HOGAR RAFAEL AYAU ORPHANAGE 297519 BANK DRAFTS 1 0 0 0 0 0 0 PART I, LINE 2: AT EACH OF THE THREE MEETINGS, THE BOARD OF DIRECTORS REVIEWS THE ACTIVITIES REPORTED BY THE GENERAL DIRECTOR, ABBESS INES, WHO WORKS FOR THE HOGAR RAFAEL AYAU IN GUATEMALA. THE PRESIDENT, AND TREASURER TRAVEL TO GUATEMALA TWICE A YEAR TO OBSERVE THE OPERATIONS, TOUR THE CAMPUS, MEET WITH THE GENERAL DIRECTOR AND STAFF, AND VISIT THE CHILDREN SERVED BY THE ORPHANAGE. FORM 990, PART VI, SECTION B, LINE 11B THE FULL BOARD REVIEWS THE 990 PRIOR TO FILING. FORM 990, PART VI, SECTION B, LINE 12C THE ORGANIZATION'S CONFLICT OF INTEREST POLICY REQUIRES THAT EACH OFFICER AND DIRECTOR SHALL SUBMIT ANNUALLY A SIGNED STATEMENT DISCLOSING ANY POSSIBLE CONFLICTS, OR THAT NONE EXIST. FORM 990, PART VI, SECTION C, LINE 18 THE ORGANIZATION MAKES ITS FORMS AND 990 AVAILABLE UPON REQUEST. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS AVAILABLE UPON REQUEST. PART XII, LINE 2C NO CHANGE IN THE ORGANIZATION'S OVERSIGHT OR SELECTION PROCESS FROM THE PRIOR YEAR.