2015-11-19T11:46:45-08:00 2014-12-31 PADDEN COOPER LLC 150 HIMMELEIN RD MEDFORD NJ 080559318 990 2014-01-01 391815753 PHILIP HAYDEN FOUNDATION dba SHEPHERDS FIELD PHIL 6099531400 40335 WINCHESTER ROAD TEMECULA CA 92591 ANDY ACKERMANN Treasurer 2015-11-19 true DANIEL A PADDEN CPA PFS P00046590 6099531400 2014 2016-03-07 17:11:31Z 1605607 false false X WWW.CHINAORPHANS.ORG X 1995 CA Intervention & Foster Care: Once a child comes into our care, our international children's facility becomes the child's new home. Part of the way we help special needs children is by providing them the surgical treatment needed to correct their special needs conditions. 9 7 13 25 -63356 -63356 1356019 1584047 1585 154 261 274 -43291 -67313 1314574 1517162 0 0 688477 760085 0 31338 740246 593907 1428723 1353992 -114149 163170 2927109 3024327 336999 290630 2590110 2733697 INTERNATIONAL ORPHAN RELIEF false false 1216675 THE SPECIFIC PURPOSE OF OUR NONPROFIT ENTITY IS TO PROVIDE SUPPORT FOR AND FACILITATE RELIEF EFFORTS TO THE ORPHAN CHILDREN IN CHINA. PROGRAM SERVICES ARE PROVIDED ON BEHALF OF NEEDY ORPHANAGE CHILDREN FOR SURGERY AND OTHER INDIVIDUAL SPECIAL NEEDS. 1216675 true true false false false false false false false false true false false true false false false false false true true false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false true 1 0 true 13 true true true true OC false false false false false 0 false false false false false false false false false false X 9 7 true false false false false false false true true false false true true true true true true true true false X TMOTHY BAKER DIRECTOR 9515446873 40335 WINCHESTER ROAD TEMECULA CA 92591 CHARLES HILL Executive Dir. 1.00 0.00 X 0 0 0 CHARLES BRONAUGH Executive Dir. 1.00 0.00 X 0 0 0 VICKIE BRONAUGH Executive Dir. 1.00 0.00 X 0 0 0 STEVE COETZEE Director 1.00 0.00 X 0 0 0 MICH RICCIONI Director 1.00 0.00 X 0 0 0 JODY MAYES Director 1.00 0.00 X 0 0 0 TIMOTHY BAKER President 40.00 0.00 X 79203 0 0 ANDY ACKERMANN Treasurer 5.00 0.00 X 0 0 0 PAMELA A BAKER Vice President 40.00 0.00 X 62000 0 0 141203 0 false false false 0 1584047 1584047 SPECIAL EVENTS 154 154 154 274 274 0 0 15447 78803 -63356 -63356 -63356 0 0 0 5685 9642 -3957 -3957 0 1517162 428 -63356 -3957 0 0 0 0 141203 112962 28241 0 577387 552288 25099 0 23040 18432 4608 18455 18455 0 0 0 0 0 0 0 0 0 0 0 46249 46249 70885 70885 0 0 0 0 55025 55025 7642 2917 4725 CHILDCARE 138898 138898 MEDICAL EXPENSES - CHILDREN 127132 127132 FOOD / WATER & KITCHEN SUPPLY 38136 38136 TAXES - OTHER 30266 30266 79674 35296 13040 31338 1353992 1216675 105979 31338 646817 550574 38400 37456 46874 48943 0 0 0 0 0 70050 81216 2277939 687557 1663321 1590382 532 2963 0 0 0 461115 712793 2927109 3024327 56191 9822 280808 280808 336999 290630 X 1218686 1476425 1371424 1257272 2590110 2733697 2927109 3024327 X 163170 -19583 X true X false true false X 1065822 928736 1129795 510238 795894 4430485 0 0 1065822 928736 1129795 510238 795894 4430485 0 4430485 79 118 181 261 282 921 0 92184 112443 295722 313139 278341 1091829 5523235 0.80220 0.84890 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 45438 45438 891597 175295 716302 327654 74426 253228 227835 183883 43952 785415 253953 531462 1590382 CONSTRUCTION IN PROGRESS 654559 DONATED HARDWOOD FLOORS 58234 712793 true ASIA 1 100 SPECIAL NEEDS ORPHANAGE MEDICAL CARE 0 1 100 1 100 false false false false false false Part I, Line 2 - Grantmakers Explanation For Monitoring Use of Funds Outside US DIRECT CONTROL BY BOARD Part I, Line 3f - Method of Accounting ACCRUAL BASIS COMPUTER AND RECEIPT METHOD Part I, Line 3f - Investments and Expenditures SPECIAL NEEDS ORPHANAGE Form 990, Part VI, Line 2: Description of Business or Family Relationship of Officers, Directors, Et TIMOTHY AND PAMELA BAKER - HUSBAND AND WIFECHARLES AND VICKIE BRONAUGH - HUSBAND AND WIFE Form 990, Part VI, Line 11b: Form 990 Review Process GOVERNING BODY WILL REVIEW FORM 990. Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflicts Regular review of disburments and contracts with third parties. Form 990, Part VI, Line 15a: Compensation Review & Approval Process - CEO, Top Management A separate board has been established to review and set compensation for the officers with an emphasis on third party compensation rates living abroad. Form 990, Part VI, Line 15b: Compensation Review and Approval Process for Officers and Key Employees Same as mentioned above. Form 990, Part VI, Line 19: Other Organization Documents Publicly Available UPON REQUEST Other Changes In Net Assets Or Fund Balances - Other Decreases PRIOR PERIOD ADJUSTMENT = -$19583