BETA

HYPERTHERM HOPE FOUNDATION INC: Form 990, tax year 2015

View the entire original 990 at ProPublica ↗

Organization
HYPERTHERM HOPE FOUNDATION INC (EIN 27-0646326)
Tax period
2015-07-01 to 2016-06-30
Filed
2016-11-14
IRS object ID
201603199349304885
Schema version
2015v2.1
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)
Return2016-11-14T12:06:06-06:00ReturnTs
Tax Period End2016-06-30TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN020476956PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1TYLER SIMMS & ST SAUVEUR CPA PCBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line119 MORGAN DRIVEAddressLine1Txt
CityLEBANONCityNm
State AbbreviationNHStateAbbreviationCd
ZIP03766ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2015-07-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN270646326EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1HYPERTHERM HOPE FOUNDATION INCBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlHYPEBusinessNameControlTxt
Phone6036433441PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1ETNA ROAD PO BOX 5010AddressLine1Txt
CityHANOVERCityNm
State AbbreviationNHStateAbbreviationCd
ZIP03755ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonJACK LEEPersonNm
Person TitleTREASURERPersonTitleTxt
Phone6036433441PhoneNum
Signature2016-11-14SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonW JAY SIMMSPreparerPersonNm
PTINP00435321PTIN
Phone6036530044PhoneNum
Preparation2016-11-14PreparationDt
FieldValueIRS element (for citing)
Tax2015TaxYr
Build TS2017-02-10 21:41:12ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerJACK LEEPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line1ETNA ROAD PO BOX 5010AddressLine1Txt
CityHANOVERCityNm
State AbbreviationNHStateAbbreviationCd
ZIP03755ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$744,825GrossReceiptsAmt
Group Return For Affiliates0GroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website AddressWWW.HYPERTHERMHOPEFOUNDATION.ORGWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation2009FormationYr
Legal Domicile StateNHLegalDomicileStateCd
Activity Or MissionTO PARTNER WITH NON-PROFIT ORGANIZATIONS AND ENGAGE IN ACTIVITIES THAT STRENGTHEN AND CREATE SUSTAINABLE, POSITIVE CHANGE IN THE COMMUNITY AND ENVIRONMENT.ActivityOrMissionDesc
Voting Members Governing Body10VotingMembersGoverningBodyCnt
Voting Members Independent10VotingMembersIndependentCnt
Total Employee0TotalEmployeeCnt
Total Volunteers1167TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm$0NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$941,357PYContributionsGrantsAmt
CY Contributions Grants$742,960CYContributionsGrantsAmt
PY Program Service Revenue$0PYProgramServiceRevenueAmt
CY Program Service Revenue$0CYProgramServiceRevenueAmt
PY Investment Income$765PYInvestmentIncomeAmt
CY Investment Income$1,865CYInvestmentIncomeAmt
PY Other Revenue$0PYOtherRevenueAmt
CY Other Revenue$0CYOtherRevenueAmt
PY Total Revenue$942,122PYTotalRevenueAmt
CY Total Revenue$744,825CYTotalRevenueAmt
PY Grants And Similar Paid$792,603PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$843,375CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members$0PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$0PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$0CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$0PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$0CYTotalFundraisingExpenseAmt
PY Other Expenses$95PYOtherExpensesAmt
CY Other Expenses$2,375CYOtherExpensesAmt
PY Total Expenses$792,698PYTotalExpensesAmt
CY Total Expenses$845,750CYTotalExpensesAmt
PY Revenues Less Expenses$149,424PYRevenuesLessExpensesAmt
CY Revenues Less Expenses-$100,925CYRevenuesLessExpensesAmt
Total Assets BOY$543,353TotalAssetsBOYAmt
Total Assets EOY$538,286TotalAssetsEOYAmt
Total Liabilities BOY$132,375TotalLiabilitiesBOYAmt
Total Liabilities EOY$228,233TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$410,978NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$310,053NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIIYes (X)InfoInScheduleOPartIIIInd
MissionTO PARTNER WITH NON-PROFIT ORGANIZATIONS AND ENGAGE IN ACTIVITIES THAT STRENGTHEN AND CREATE SUSTAINABLE, POSITIVE CHANGE IN THE COMMUNITY AND ENVIRONMENT.MissionDesc
Significant New Program Srvc0SignificantNewProgramSrvcInd
Significant Change0SignificantChangeInd
Expense$845,580ExpenseAmt
Grant$843,375GrantAmt
DescTHIS FISCAL YEAR, THE HOPE FOUNDATION PARTNERED WITH 119 NONPROFIT ORGANIZATIONS TO STRENGTHEN AND CREATE SUSTAINABLE, POSITIVE CHANGE IN THE COMMUNITY AND ENVIRONMENT. GRANT INVESTMENTS FALL WITHIN A SET OF CORE IMPACT AREAS THAT ALIGN THE GREATEST NEEDS IN THE COMMUNITY. THE IDENTIFIED IMPACT AREAS ARE: EDUCATION, HEALTH AND WELLNESS, FOOD AND SHELTER, ENVIRONMENT AND TRANSPORTATION, UNITED WAY MATCH, AND DISASTER RELIEF.THE ORGANIZATION CREATED A SPECIAL FOCUS WITHIN OUR EDUCATION IMPACT AREA WITH THE GOAL TO EXPOSE, EXCITE, AND ENGAGE YOUTH TO THE SCIENCE, TECHNOLOGY, ENGINEERING, AND MATH (STEM) FIELDS. THIS IS AN AREA THAT POSES A SIGNIFICANT OPPORTUNITY IN OUR REGION.GREEN GRANTS FROM THE HOPE FOUNDATION ARE AVAILABLE TO SUPPORT OUR NONPROFIT PARTNER ORGANIZATIONS IN AN AREA THAT IS LIKELY SECONDARY TO THEIR MISSION. WE SEEK TO SUPPORT PROJECTS THAT REDUCE THE ENVIRONMENTAL IMPACTS OF LOCAL NONPROFITS. GREEN GRANTS WILL FUND PROJECTS THAT TANGIBLY REDUCE THE CARBON EMISSIONS OF OUR PARTNERS.STEM GRANT EXAMPLES:WE WERE ABLE TO INITIATE A MULTI-YEAR GRANT TO FUND THE SCHOOL PARTNERSHIP PROGRAM FROM THE MONTSHIRE MUSEUM OF SCIENCE. THE PROGRAM IS DEDICATED TO ENRICHING AND CONNECTING ELEMENTARY SCHOOL TEACHERS IN RURAL SCHOOL DISTRICTS TO IMPROVE INQUIRY BASED LEARNING SKILLS.WE HAVE FUNDED MANY ROBOTICS AND LEGO LEAGUE TEAMS FOR CHILDREN OF ALL AGES.Desc
Total Program Service Expenses$845,580TotalProgramServiceExpensesAmt
Described In Section501c3Yes (1)DescribedInSection501c3Ind
Schedule B RequiredYes (1)ScheduleBRequiredInd
Political Campaign Acty0PoliticalCampaignActyInd
Lobbying Activities0LobbyingActivitiesInd
Subject To Proxy Tax0SubjectToProxyTaxInd
Donor Advised Fund0DonorAdvisedFundInd
Conservation Easements0ConservationEasementsInd
Collections Of Art0CollectionsOfArtInd
Credit Counseling0CreditCounselingInd
Temp Or Permanent EndowmentsYes (1)TempOrPermanentEndowmentsInd
Report Land Building Equipment0ReportLandBuildingEquipmentInd
Report Investments Other Sec0ReportInvestmentsOtherSecInd
Report Program Related Invst0ReportProgramRelatedInvstInd
Report Other Assets0ReportOtherAssetsInd
Report Other Liabilities0ReportOtherLiabilitiesInd
Include FIN48 Footnote0IncludeFIN48FootnoteInd
Independent Audit Fincl Stmt0IndependentAuditFinclStmtInd
Consolidated Audit Fincl Stmt0ConsolidatedAuditFinclStmtInd
School Operating0SchoolOperatingInd
Foreign Office0ForeignOfficeInd
Foreign Activities0ForeignActivitiesInd
More Than5000 K To Org0MoreThan5000KToOrgInd
More Than5000 K To Individuals0MoreThan5000KToIndividualsInd
Professional Fundraising0ProfessionalFundraisingInd
Fundraising Activities0FundraisingActivitiesInd
Gaming Activities0GamingActivitiesInd
Operate Hospital0OperateHospitalInd
Grants To OrganizationsYes (1)GrantsToOrganizationsInd
Grants To Individuals0GrantsToIndividualsInd
Schedule J Required0ScheduleJRequiredInd
Tax Exempt Bonds0TaxExemptBondsInd
Engaged In Excess Benefit Trans0EngagedInExcessBenefitTransInd
PY Excess Benefit Trans0PYExcessBenefitTransInd
Loan Outstanding0LoanOutstandingInd
Grant To Related Person0GrantToRelatedPersonInd
Business Rln With Org Mem0BusinessRlnWithOrgMemInd
Business Rln With Fam Mem0BusinessRlnWithFamMemInd
Business Rln With Officer Ent0BusinessRlnWithOfficerEntInd
Deductible Non Cash Contri0DeductibleNonCashContriInd
Deductible Art Contribution0DeductibleArtContributionInd
Terminate Operations0TerminateOperationsInd
Partial Liquidation0PartialLiquidationInd
Disregarded Entity0DisregardedEntityInd
Related EntityYes (1)RelatedEntityInd
Related Organization Ctrl Ent0RelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd Org0TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted Prtshp0ActivitiesConductedPrtshpInd
Schedule O RequiredYes (1)ScheduleORequiredInd
IRP Document0IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Employee0EmployeeCnt
Unrelated Bus Incm Over Limit0UnrelatedBusIncmOverLimitInd
Foreign Financial Account0ForeignFinancialAccountInd
Prohibited Tax Shelter Trans0ProhibitedTaxShelterTransInd
Taxable Party Notification0TaxablePartyNotificationInd
Nondeductible Contributions0NondeductibleContributionsInd
Quid Pro Quo Contributions0QuidProQuoContributionsInd
Form8282 Property Disposed Of0Form8282PropertyDisposedOfInd
Rcv Fnds To Pay Prsnl Bnft Cntrct0RcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft Cntrct0PayPremiumsPrsnlBnftCntrctInd
Indoor Tanning Services0IndoorTanningServicesInd
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members10GoverningBodyVotingMembersCnt
Independent Voting Member10IndependentVotingMemberCnt
Family Or Business RlnYes (1)FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties0DelegationOfMgmtDutiesInd
Change To Org Documents0ChangeToOrgDocumentsInd
Material Diversion Or Misuse0MaterialDiversionOrMisuseInd
Members Or Stockholders0MembersOrStockholdersInd
Election Of Board Members0ElectionOfBoardMembersInd
Decisions Subject To Approva0DecisionsSubjectToApprovaInd
Minutes Of Governing BodyYes (1)MinutesOfGoverningBodyInd
Minutes Of CommitteesYes (1)MinutesOfCommitteesInd
Officer Mailing AddressYes (1)OfficerMailingAddressInd
Local Chapters0LocalChaptersInd
Form990 Provided To Gvrn BodyYes (1)Form990ProvidedToGvrnBodyInd
Conflict Of Interest PolicyYes (1)ConflictOfInterestPolicyInd
Annual Disclosure Covered PrsnYes (1)AnnualDisclosureCoveredPrsnInd
Regular Monitoring EnfrcYes (1)RegularMonitoringEnfrcInd
Whistleblower PolicyYes (1)WhistleblowerPolicyInd
Document Retention Policy0DocumentRetentionPolicyInd
Compensation Process CEO0CompensationProcessCEOInd
Compensation Process Other0CompensationProcessOtherInd
Investment In Joint Venture0InvestmentInJointVentureInd
States Where Copy Of Return Is FldNHStatesWhereCopyOfReturnIsFldCd
Other WebsiteYes (X)OtherWebsiteInd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1JACK LEEBusinessNameLine1Txt
FieldValueIRS element (for citing)
Phone6036433441PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1PO BOX 5010AddressLine1Txt
CityHANOVERCityNm
State AbbreviationNHStateAbbreviationCd
ZIP03755ZIPCd
FieldValueIRS element (for citing)
No Listed Persons CompensatedYes (X)NoListedPersonsCompensatedInd

Form990 Part VII Section A Form990PartVIISectionAGrp (10 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmtOfficerOfficerInd
LORI HIBNER
DIRECTOR1.00Yes (X)$0$0$0
CAREY CHEN
DIRECTOR1.00Yes (X)$0$0$0
BARBARA J COUCH
PRESIDENT5.00Yes (X)$0$0$0Yes (X)
RICHARD W COUCH
DIRECTOR1.00Yes (X)$0$0$0
BROOKE FREELAND
DIRECTOR1.00Yes (X)$0$0$0
SEAN GORMAN
SECRETARY1.00Yes (X)$0$0$0Yes (X)
JACK LEE
TREASURER2.00Yes (X)$0$0$0Yes (X)
JANE MEYER
DIRECTOR1.00Yes (X)$0$0$0
JOHN VOGEL JR
DIRECTOR1.00Yes (X)$0$0$0
GAIL GENTES
DIRECTOR1.00Yes (X)$0$0$0
FieldValueIRS element (for citing)
Total Reportable Comp From Org$0TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org$0TotReportableCompRltdOrgAmt
Total Other Compensation$0TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K0IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed0FormerOfcrEmployeesListedInd
Total Comp Greater Than150 K0TotalCompGreaterThan150KInd
Compensation From Other Srcs0CompensationFromOtherSrcsInd
Cntrct Rcvd Greater Than100 K0CntrctRcvdGreaterThan100KCnt
Related Organizations$485,500RelatedOrganizationsAmt
All Other Contributions$257,460AllOtherContributionsAmt
Total Contributions$742,960TotalContributionsAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$1,865TotalRevenueColumnAmt
Exclusion$1,865ExclusionAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$744,825TotalRevenueColumnAmt
Related Or Exempt Func Income$0RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion$1,865ExclusionAmt

Grants To Domestic Orgs GrantsToDomesticOrgsGrp

FieldValueIRS element (for citing)
Total$843,375TotalAmt
Program Services$843,375ProgramServicesAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$2,205TotalAmt
Program Services$2,205ProgramServicesAmt

Other Expenses OtherExpensesGrp

FieldValueIRS element (for citing)
DescOTHERDesc
Total$170TotalAmt
Management And General$170ManagementAndGeneralAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$845,750TotalAmt
Program Services$845,580ProgramServicesAmt
Management And General$170ManagementAndGeneralAmt
Fundraising$0FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$3,390BOYAmt
EOY$171,987EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

FieldValueIRS element (for citing)
BOY$539,963BOYAmt
EOY$345,094EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

FieldValueIRS element (for citing)
EOY$21,205EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$543,353BOYAmt
EOY$538,286EOYAmt

Grants Payable GrantsPayableGrp

FieldValueIRS element (for citing)
BOY$132,375BOYAmt
EOY$228,233EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$132,375BOYAmt
EOY$228,233EOYAmt
FieldValueIRS element (for citing)
Organization Follows SFAS117Yes (X)OrganizationFollowsSFAS117Ind

Unrestricted Net Assets UnrestrictedNetAssetsGrp

FieldValueIRS element (for citing)
BOY$350,978BOYAmt
EOY$219,553EOYAmt

Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp

FieldValueIRS element (for citing)
BOY$60,000BOYAmt
EOY$70,000EOYAmt

Permanently Rstr Net Assets PermanentlyRstrNetAssetsGrp

FieldValueIRS element (for citing)
EOY$20,500EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$410,978BOYAmt
EOY$310,053EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$543,353BOYAmt
EOY$538,286EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss-$100,925ReconcilationRevenueExpnssAmt
Other Changes In Net Assets$0OtherChangesInNetAssetsAmt
Method Of Accounting CashYes (X)MethodOfAccountingCashInd
Accountant Compile Or Review0AccountantCompileOrReviewInd
FS Audited0FSAuditedInd
Federal Grant Audit Required0FederalGrantAuditRequiredInd

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Public Organization170Yes (X)PublicOrganization170Ind

Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$522,419CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$584,112CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$602,222CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$941,357CurrentTaxYearMinus1YearAmt
Current Tax Year$742,960CurrentTaxYearAmt
Total$3,393,070TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$522,419CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$584,112CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$602,222CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$941,357CurrentTaxYearMinus1YearAmt
Current Tax Year$742,960CurrentTaxYearAmt
Total$3,393,070TotalAmt
FieldValueIRS element (for citing)
Substantial Contributors Tot$2,339,316SubstantialContributorsTotAmt
Public Support Total170$1,053,754PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$129CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$150CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$391CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$765CurrentTaxYearMinus1YearAmt
Current Tax Year$1,865CurrentTaxYearAmt
Total$3,300TotalAmt
FieldValueIRS element (for citing)
Total Support$3,396,370TotalSupportAmt
Public Support CY1700.31030PublicSupportCY170Pct
Public Support PY1700.26620PublicSupportPY170Pct
Ten Pct Facts Crcmstncs Test CYYes (X)TenPctFactsCrcmstncsTestCYInd
Facts And Circumstances TestTHE HYPERTHERM HOPE FOUNDATION, INC. (HOPE) CONTINUES TO MAINTAIN ITS REVENUE BASE FROM VOLUNTARY DONATIONS FROM OVER 400 EMPLOYEES AND FORMER EMPLOYEES, IN ADDITION TO A LARGE CORPORATE CONTRIBUTION, AND A DONATION FROM A FIDELITY ADVISED FUND. 50% OF THE GOVERNING BODY INCLUDES COMMUNITY LEADERS, BOARD MEMBERS AND EXECUTIVES FROM OTHER NON PROFIT ORGANIZATIONS, AND A PROMINENT LOCAL ATTORNEY. THE ORGANIZATION EXPECTS TO HAVE THIS PERCENTAGE INCREASED TO OVER 50% IN FISCAL 2017. THE ORGANIZATION AND ITS RELATED PARTY - HYPERTHERM, INC. JOINTLY COORDINATE NUMEROUS STEM (SCIENCE, TECHNOLOGY, ENGINEERING AND MATHEMATICS) PROGRAMS AND ACTIVITIES THROUGHOUT THE YEAR WITH OVER 700 STUDENTS PARTICIPATING. IN ADDITION, THE BOARD'S STRATEGIC PLAN FOR 2017 INCLUDES AN EFFORT TO INCREASE A BROADER PUBLIC FUNDING STRATEGY.FactsAndCircumstancesTestTxt

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

CY Endwmt Fund CYEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$0BeginningYearBalanceAmt
Contributions$20,000ContributionsAmt
Investment Earnings Or Losses$1,205InvestmentEarningsOrLossesAmt
End Year Balance$21,205EndYearBalanceAmt
FieldValueIRS element (for citing)
Board Designated Balance EOY0.05700BoardDesignatedBalanceEOYPct
Prmnnt Endowment Balance EOY0.94300PrmnntEndowmentBalanceEOYPct
Endowments Held Unrelated Org0EndowmentsHeldUnrelatedOrgInd
Endowments Held Related Org0EndowmentsHeldRelatedOrgInd
Total Book Value Land Buildings$0TotalBookValueLandBuildingsAmt

Schedule I IRS990ScheduleI

FieldValueIRS element (for citing)
Grant Records MaintainedYes (1)GrantRecordsMaintainedInd

Recipient Table RecipientTable (50 entries)

Address Line1USAddress/AddressLine1TxtCityUSAddress/CityNmState AbbreviationUSAddress/StateAbbreviationCdZIPUSAddress/ZIPCdRecipient EINRecipientEINIRC SectionIRCSectionDescCash GrantCashGrantAmtPurpose Of GrantPurposeOfGrantTxt
GRANITE UNITED WAY
22 CONCORD STREET FLOOR 2MANCHESTERNH03101026006033501 (C) (3)$173,922ASSOCIATE CONTRIBUTION
POSITIVE TRACKS
35 SOUTH MAIN STREETHANOVERNH03755455086315501 (C) (3)$50,000UPPER VALLEY YOUTH SWEAT 4 GOOD
SECOND GROWTH INC
205 BILLINGS FARM RD BLDG 1WHITE RIVER JUNCTIONVT05001020519093501 (C) (3)$30,647COACHING FOR CAPTAINS
COVER HOME REPAIR
158 SOUTH MAIN STWHITE RIVER JCTVT05001204597157501 (C) (3)$30,100GIVING TUESDAY - ASSOCIATE & CORPORATE MATCH
DARTMOUTH HITCHCOCK HEALTH
CHAD COMMUNITY RELATIONSLEBANONNH03756264812335501 (C) (3)$30,000CHAD HERO EVENT
DH HEALTH - FRIENDS OF NORRIS COTTON CANCER CENTER
ONE MEDICAL CENTER DRIVELEBANONNH03756264812335501 (C) (3)$30,000PROUTY 2016
MONTSHIRE MUSEUM OF SCIENCE
1 MONTSHIRE ROADNORWICHVT05055267376772501 (C) (3)$25,000SCHOOL PARTNERSHIP INITIATIVE
NORTHERN STAGE
PO BOX 4287WHITE RIVER JUNCTIONVT05001043387268501 (C) (3)$23,333STUDENT TICKETING PROGRAMS
UPPER VALLEY HAVEN INC
713 HARTFORD AVENUEWHITE RIVER JUNCTIONVT05001030277908501 (C) (3)$21,400UV HAVEN SHELTER SERVICES
VITAL COMMUNITIES INC
195 NORTH MAIN STREETWHITE RIVER JUNCTIONVT05001030355283501 (C) (3)$20,000OPERATING INCOME
LEBANON SCHOOL DISTRICT SAU#88
20 SEMINARY HILLWEST LEBANONNH03784026000474501 (C) (3)$19,500AFTER SCHOOL STEM PROGRAM FOR MOUNT LEB AND HANOVER STREET ELEM SCHOOLS - 1 OF 3 YEAR INSTALLMENT OPERATING BUDGET)
VISITING NURSE ASSOCIATION AND HOSPICE OF VT & NH
205 BILLINGS FARM RDWHITE RIVER JCTVT05001036006494501 (C) (3)$15,000A HOME FOR VNH
WEST CENTRAL SERVICES
9 HANOVER STREET SUITE 2LEBANONNH03766222645978501 (C) (3)$15,000EMERGENCY SERVICES PROGRAM - SAME DAY ACCESS PROJECT
MASCOMA VALLEY HEALTH INITIATIVE
ONE COURT STREET 378LEBANONNH03766752991608501 (C) (3)$13,080BRACELET PURCHASE
AWS FOUNDATION INC
8669 NW 36TH ST 130MIAMIFL33166650148545501 (C) (3)$12,500BARBARA & RICHARD COUCH HYPERTHERM SCHOLARSHIP
VERMONT FOODBANK
33 PARKER ROADBARREVT05641223021942501 (C) (3)$11,000ADDITIONAL OPERATING EXPENSES
MASCOMA COMMUNITY HEALTHCARE INC
18 ROBERTS ROADCANAANNH03741465672753501 (C) (3)$10,000OPERATING CAPITAL FOR YEARS 1-3, TARGET YEAR TOTAL BUDGET IF YEAR 3
NEW HAMPSHIRE CHARITABLE FOUNDATION
37 PLEASANT STREETCONCORDNH03301026005625501 (C) (3)$20,000STEM PATHWAYS LUMINA PROJECT 2ND INSTALLMENT OF 10K OF 25K
SECOND WIND FOUNDATION
200 OLCOTT DRIVEWHITE RIVER JUNCTIONVT05001020451558501 (C) (3)$10,000WILLOW GROVE TRANSITIONAL HOUSING FOR WOMEN IN EARLY RECOVERY AND THEIR CHILDREN
UPPER VALLEY HOSTEL
17 SOUTH STREETHANOVERNH03755020337929501 (C) (3)$10,000LIFE SAFETY IMPROVEMENTS
UPPER VALLEY TRAILS ALLIANCE
PO BOX 1215NORWICHVT05055030369847501 (C) (3)$10,000ADDITIONAL OPERATING EXPENSES
WINDSOR CENTRAL SUPERVISORY UNION
70 AMSDEN WAYWOODSTOCKVT05091030216590501 (C) (3)$10,000SUMMER SOAK
WISE - WOMENS' INFORMATION SERVICES
38 BANK STREETLEBANONNH03766020346512501 (C) (3)$10,000SOCIAL MARKETING CAMPAIGN "WISE MINUTES"
HEADREST INC
14 CHURCH STREETLEBANONNH03755237256865501 (C) (3)$8,000RAIL TRAIL RAMBLE - 2015
TURNING POINTS NETWORK
11 SCHOOL STREETCLAREMONTNH03743020350899501 (C) (3)$8,000SCHOOL BASED VIOLENCE PREVENTION CIRRICULUM PROJECT
CHILDREN'S LITERACY FOUNDATION
1536 LOOMIS HILL ROADWATERBURY CENTERVT05677020498154501 (C) (3)$7,500CLIF YEAR OF THE BOOK FOR THE MAPLE AVENUE ELEMENTARY SCHOOL (MAES) IN CLAREMONT, NH
FRIENDS OF VETERANS
222 HOLIDAY DRIVEWHITE RIVER JUNCTIONVT05001311764695501 (C) (3)$7,500OPERATING BUDGET
NEW LONDON HOSPITAL ASSOCIATION
273 COUNTY RDNEW LONDONNH03257020222171501 (C) (3)$7,500BUILDING FOR HEALTH, THE NEW NEWPORT HEALTH CENTER
SPARK COMMUNITY CENTER INC
31 GUYER STREETLEBANONNH03766320430569501 (C) (3)$7,500ADDITIONAL OPERATING EXPENSES
TOWN OF NEWPORT
15 SUNAPEE STREETNEWPORTNH03773026000647501 (C) (3)$7,500PARLIN FIELD ACE ACADEMY
VERMONT INSTITUTE OF NATURAL SCIENCES
6565 WOODSTOCK RDQUECHEEVT05059030231665501 (C) (3)$7,500SCHOOL PROGRAMS CENTER FOR ENVIRONMENTAL SCIENCES
GOOD NEIGHBOR HEALTH CLINIC
70 N MAIN STWHITE RIVER JCTVT05001030346949501 (C) (3)$7,000RED LOGAN DENTURE PROGRAM
OPERA NORTH
20 WEST PARK STREETLEBANONNH03766222519789501 (C) (3)$7,000EDUCATION & OUTREACH - SCHOOL TOURS AND PERFORMANCES
NH CATHOLIC CHARITIES
700 EAST INDUSTRIAL PARK DRIVEMANCHESTERNH03109020222163501 (C) (3)$6,500ADDITIONAL OPERATING EXPENSES
THE LEBANON PUBLIC LIBRARIES FOUNDATION
80 MAIN STREETWEST LEBANONNH03784204272140501 (C) (3)$6,150STEM - 2ND ARDUINO COURSE, EXPANDED TECH OFFERINGS
KEARSARGE REGIONAL SCHOOL DISTRICT
457 NORTH ROADNORTH SUTTONNH03260020271458501 (C) (3)$6,000FIRST ROBOTICS COMPETITION
SPECIAL OLYMPICS OF NH
650 ELM STREETMANCHESTERNH03101237207522501 (C) (3)$6,000ADDITIONAL OPERATING EXPENSES
UPPER VALLEY HOUSING COALITION
PO BOX 17LEBANONNH03766200363702501 (C) (3)$6,0002016 OPERATING GRANT
ZACK'S PLACE ENRICHMENT CENTER
PO BOX 634WOODSTOCKVT05091205962374501 (C) (3)$6,00010TH ANNUAL TURKEY TROT
CHILD & FAMILY SERVICES
91-1841 FORT WEAVER ROADEWA BEACHHI96706990073483501 (C) (3)$5,525CAMPOUT FOR A CAUSE 2016
AMERICAN CANCER SOCIETY
30 SPEEN STREETFRAMINGHAMMA01701131788491501 (C) (3)$5,5006TH ANNUAL DANCE AWAY CANCER BENEFIT
AMERICAN HEART ASSOCIATION
2 WALL STREETMANCHESTERNH03101135613797501 (C) (3)$5,000AMERICAN HEART ASSOCIATION (UV LAKE SUNAPEE GO RED FOR WOMEN LUNCHEON)
CITY CENTER BALLET
PO BOX 66LEBANONNH03766020510635501 (C) (3)$5,000OPERATING INCOME
CLAREMONT SOUP KITCHEN
PO BOX 957CLAREMONTNH03743020367045501 (C) (3)$5,000OPERATING BUDGET
DAVID'S HOUSE
PO BOX 660LEBANONNH03766222593431501 (C) (3)$5,000ADDITIONAL OPERATING EXPENSES
HABITAT FOR HUMANITY
121 HABITAT STAMERICUSGA31709911914868501 (C) (3)$5,000OPERATING EXPENSES
LOCKPORT ICE ARENA & SPORTS CENTER
P O BOX 341LOCKPORTNY14094261718666501 (C) (3)$5,000CAM SOLUTIONS FUNDING
THE FAMILY PLACE INC
319 US ROUTE 5 SOUTHNORWICHVT05055030305264501 (C) (3)$5,000OPERATING FUNDS
THE FELLS HISTORIC ESTATE AND GARDENS
PO BOX 276NEWBURYNH03255043345078501 (C) (3)$5,000ECOLOGY & ENVIRONMENTAL EDUCATION PROJECTS
WOUNDED WARRIOR PROJECT
4899 BELFORT ROAD SUITE 300JACKSONVILLEFL32256202370934501 (C) (3)$5,000OPERATING EXPENSES
FieldValueIRS element (for citing)
Total501c3 Org50Total501c3OrgCnt
Total Other Org50TotalOtherOrgCnt

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferencePART I, LINE 2:FormAndLineReferenceDesc
ExplanationEACH ORGANIZATION THAT HAS BEEN GRANTED FUNDS ARE REQUIRED TO REPORT ON THE USE OF THE FUNDS HOW THE GRANT WAS USED WITHIN IT'S CHARITABLE MISSION.ExplanationTxt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (6 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990, PART VIOFFICERS, DIRECTORS AND TRUSTEES WHO CANNOT BE REACHED AT ORGANIZATION'S MAILING ADDRESS: CAREY CHEN 4675 WALTON CREEK RD, INDIAN HILL, OH 45243 SEAN GORMAN 4 MOODY LANE, ETNA, NH 03750 JANE MEYER 41 DAVISON LANE, LYME, NH 03768 JOHN VOGEL 111 CHURCH ST., NORWICH, VT 05055 GAIL GENTES 14 WEBSTER AVE., HANOVER, NH 03755 BROOKE FREELAND 515 CONGRESS AVENUE, SUITE 1700, AUSTIN, TX 78701
FORM 990, PART VI, SECTION A, LINE 2RICHARD W. COUCH AND BARBARA J. COUCH ARE MARRIED. BROOKE FREELAND IS THE DAUGHTER OF RICHARD W. COUCH AND BARBARA J. COUCH.
FORM 990, PART VI, SECTION B, LINE 11FORM 990 AND ALL ATTACHMENTS ARE REVIEWED BY THE ORGANIZATION'S TREASURER WHO THEN MAKES IT AVAILABLE TO THE FULL BOARD FOR COMMENT AND INPUT.
FORM 990, PART VI, SECTION B, LINE 12CCONFLICT OF INTEREST DISCLOSURES ARE DISTRIBUTED AND SIGNED ON AN ANNUAL BASIS.
FORM 990, PART VI, SECTION C, LINE 18FORM 990 IS AVAILABLE UPON REQUEST AT THE CORPORATE OFFICE AND ON GUIDESTAR (WWW.GUIDESTAR.ORG).
FORM 990, PART VI, SECTION C, LINE 19ALL GOVERNING DOCUMENTS AND THE CONFLICT OF INTEREST POLICY ARE AVAILABLE UPON REQUEST AT THE CORPORATE OFFICE.

Schedule R IRS990ScheduleR

Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp

Disregarded Entity Name DisregardedEntityName

FieldValueIRS element (for citing)
Business Name Line1HYPERTHERM ASSOCIATE STOCK OWNERSHIP PLANBusinessNameLine1Txt

US Address USAddress

FieldValueIRS element (for citing)
Address Line1PO BOX 5010AddressLine1Txt
CityHANOVERCityNm
State AbbreviationNHStateAbbreviationCd
ZIP03755ZIPCd
FieldValueIRS element (for citing)
EIN320103633EIN
Primary ActivitiesESOPPrimaryActivitiesTxt
Legal Domicile StateNHLegalDomicileStateCd
Exempt Code Section401(A)ExemptCodeSectionTxt
Controlled Organization0ControlledOrganizationInd

Id Related Org Txbl Corp Tr IdRelatedOrgTxblCorpTrGrp

Related Organization Name RelatedOrganizationName

FieldValueIRS element (for citing)
Business Name Line1HYPERTHERM INCBusinessNameLine1Txt

US Address USAddress

FieldValueIRS element (for citing)
Address Line1PO BOX 5010AddressLine1Txt
CityHANOVERCityNm
State AbbreviationNHStateAbbreviationCd
ZIP03755ZIPCd
FieldValueIRS element (for citing)
EIN020274267EIN
Primary ActivitiesMANUFACTURERPrimaryActivitiesTxt
Legal Domicile StateNHLegalDomicileStateCd
Entity TypeSEntityTypeTxt
Controlled Organization0ControlledOrganizationInd
FieldValueIRS element (for citing)
Receipt Of Int Annts Rnts Rylts0ReceiptOfIntAnntsRntsRyltsInd
Gift Grnt Or Cap Contri To Oth Org0GiftGrntOrCapContriToOthOrgInd
Gift Grnt Cap Contri From Oth OrgYes (1)GiftGrntCapContriFromOthOrgInd
Loans Or Guarantees To Other Org0LoansOrGuaranteesToOtherOrgInd
Loans Or Guarantees From Oth Org0LoansOrGuaranteesFromOthOrgInd
Div Related Organization0DivRelatedOrganizationInd
Asset Sale To Other Org0AssetSaleToOtherOrgInd
Asset Purchase From Other Org0AssetPurchaseFromOtherOrgInd
Asset Exchange0AssetExchangeInd
Rental Of Facilities To Oth Org0RentalOfFacilitiesToOthOrgInd
Rental Of Fclts From Oth Org0RentalOfFcltsFromOthOrgInd
Perform Of Services For Oth Org0PerformOfServicesForOthOrgInd
Perform Of Services By Other Org0PerformOfServicesByOtherOrgInd
Sharing Of Facilities0SharingOfFacilitiesInd
Paid Employees Sharing0PaidEmployeesSharingInd
Reimbursement Paid To Other Org0ReimbursementPaidToOtherOrgInd
Reimbursement Paid By Other Org0ReimbursementPaidByOtherOrgInd
Transfer To Other Org0TransferToOtherOrgInd
Transfer From Other Org0TransferFromOtherOrgInd

Transactions Related Org TransactionsRelatedOrgGrp

Other Organization Name OtherOrganizationName

FieldValueIRS element (for citing)
Business Name Line1HYPERTHERM INCBusinessNameLine1Txt
FieldValueIRS element (for citing)
Transaction TypeCTransactionTypeTxt
Involved$485,500InvolvedAmt
Method Of Amount DeterminationACTUAL CONTRIBUTION AMOUNTMethodOfAmountDeterminationTxt

Comments

Anonymous: no account or email. Up to 2,000 characters, at most one link. Comments are checked automatically; some wait for review.