INTERNATIONAL PROMISE FOUNDATION: Form 990, tax year 2014

View the entire original 990 at ProPublica ↗

Organization
INTERNATIONAL PROMISE FOUNDATION (EIN 46-3359121)
Tax period
2014-01-01 to 2014-12-31
Filed
2015-05-15
IRS object ID
201521359349303127
Schema version
2014v5.0
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)
Return2015-05-15T10:07:38-05:00ReturnTs
Tax Period End2014-12-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN382621598PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1MONROE SWEERIS & TROMP PLCBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line16617 CROSSING DRIVE STE 100AddressLine1Txt
CityGRAND RAPIDSCityNm
State AbbreviationMIStateAbbreviationCd
ZIP49508ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2014-01-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN463359121EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1INTERNATIONAL PROMISE FOUNDATIONBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlINTEBusinessNameControlTxt
Phone6163189558PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1PO BOX 97AddressLine1Txt
CityBYRON CENTERCityNm
State AbbreviationMIStateAbbreviationCd
ZIP49315ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonJENNA KAPEPersonNm
Person TitleEXECUTIVE DIRECTORPersonTitleTxt
Phone6163189558PhoneNum
Signature2015-05-12SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonDIANE K CHRISTIANSONPreparerPersonNm
PTINP00064705PTIN
Phone6165545800PhoneNum
FieldValueIRS element (for citing)
Tax2014TaxYr
Build TS2016-02-25 16:41:14ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerJENNA KAPEPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line11933 CONIFER RIDGE SWAddressLine1Txt
CityBYRON CENTERCityNm
State AbbreviationMIStateAbbreviationCd
ZIP49315ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$248,809GrossReceiptsAmt
Group Return For Affiliates0GroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website AddressN/AWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation2013FormationYr
Legal Domicile StateMILegalDomicileStateCd
Activity Or MissionASSIST AND SUPPORT ORPHANS AND THE DISADVANTAGED IN DEVELOPING COUNTRIES BY SUPPORTING VIA SPONSORSHIP OF CHILDREN LOCATED IN FOREIGN COUNTRIES.ActivityOrMissionDesc
Voting Members Governing Body8VotingMembersGoverningBodyCnt
Voting Members Independent8VotingMembersIndependentCnt
Total Employee0TotalEmployeeCnt
Total Volunteers10TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm$0NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$85,000PYContributionsGrantsAmt
CY Contributions Grants$248,809CYContributionsGrantsAmt
PY Program Service Revenue$0PYProgramServiceRevenueAmt
CY Program Service Revenue$0CYProgramServiceRevenueAmt
PY Investment Income$0PYInvestmentIncomeAmt
CY Investment Income$0CYInvestmentIncomeAmt
PY Other Revenue$0PYOtherRevenueAmt
CY Other Revenue-$6,281CYOtherRevenueAmt
PY Total Revenue$85,000PYTotalRevenueAmt
CY Total Revenue$242,528CYTotalRevenueAmt
PY Grants And Similar Paid$76,600PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$233,183CYGrantsAndSimilarPaidAmt
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$675CYTotalFundraisingExpenseAmt
PY Other Expenses$7,081PYOtherExpensesAmt
CY Other Expenses$5,837CYOtherExpensesAmt
PY Total Expenses$83,681PYTotalExpensesAmt
CY Total Expenses$239,020CYTotalExpensesAmt
PY Revenues Less Expenses$1,319PYRevenuesLessExpensesAmt
CY Revenues Less Expenses$3,508CYRevenuesLessExpensesAmt
Total Assets BOY$77,918TotalAssetsBOYAmt
Total Assets EOY$57,897TotalAssetsEOYAmt
Total Liabilities BOY$76,599TotalLiabilitiesBOYAmt
Total Liabilities EOY$53,070TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$1,319NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$4,827NetAssetsOrFundBalancesEOYAmt
MissionASSIST AND SUPPORT ORPHANS AND THE DISADVANTAGED IN DEVELOPING COUNTRIES BY SUPPORTING VIA SPONSORSHIP OF CHILDREN LOCATED IN FOREIGN COUNTRIES.MissionDesc
Significant New Program Srvc0SignificantNewProgramSrvcInd
Significant Change0SignificantChangeInd
Expense$236,845ExpenseAmt
Grant$233,183GrantAmt
DescASSIST AND SUPPORT ORPHANS AND THE DISADVANTAGES SOLELY IN BANGLEDESH FOR 2014 VIA CHILD SPONSORSHIP AND DIRECT SUPPORT TO THE ORPHANAGE.Desc
Total Program Service Expenses$236,845TotalProgramServiceExpensesAmt
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 Endowments0TempOrPermanentEndowmentsInd
Report Land Building EquipmentYes (1)ReportLandBuildingEquipmentInd
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 OrgYes (1)MoreThan5000KToOrgInd
More Than5000 K To Individuals0MoreThan5000KToIndividualsInd
Professional Fundraising0ProfessionalFundraisingInd
Fundraising ActivitiesYes (1)FundraisingActivitiesInd
Gaming Activities0GamingActivitiesInd
Operate Hospital0OperateHospitalInd
Grants To Organizations0GrantsToOrganizationsInd
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 Entity0RelatedEntityInd
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 Members8GoverningBodyVotingMembersCnt
Independent Voting Member8IndependentVotingMemberCnt
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 Committees0MinutesOfCommitteesInd
Officer Mailing Address0OfficerMailingAddressInd
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 Policy0WhistleblowerPolicyInd
Document Retention PolicyYes (1)DocumentRetentionPolicyInd
Compensation Process CEO0CompensationProcessCEOInd
Compensation Process Other0CompensationProcessOtherInd
Investment In Joint Venture0InvestmentInJointVentureInd
States Where Copy Of Return Is FldMIStatesWhereCopyOfReturnIsFldCd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1JENNA KAPEBusinessNameLine1Txt
FieldValueIRS element (for citing)
Phone6163189558PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line11933 CONIFER RIDGE SWAddressLine1Txt
CityBYRON CENTERCityNm
State AbbreviationMIStateAbbreviationCd
ZIP49315ZIPCd
FieldValueIRS element (for citing)
No Listed Persons CompensatedYes (X)NoListedPersonsCompensatedInd

Form990 Part VII Section A Form990PartVIISectionAGrp (8 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndOfficerOfficerIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmt
JENNA A KAPE
EXECUTIVE DIRECTOR30.00Yes (X)Yes (X)$0$0$0
JULIANE M SPICA
SECRETARY, DIRECTOR0.50Yes (X)Yes (X)$0$0$0
BETH J SPICA
DIRECTOR0.50Yes (X)$0$0$0
CHRISTINA HALBLAUB
DIRECTOR0.50Yes (X)$0$0$0
TAMMY HEDKE
DIRECTOR0.50Yes (X)$0$0$0
JENNIFER SPICA
DIRECTOR0.50Yes (X)$0$0$0
AMANDA HOOP
DIRECTOR0.50Yes (X)$0$0$0
MOLLY SPICA
DIRECTOR0.50Yes (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
Fundraising$32,115FundraisingAmt
All Other Contributions$216,694AllOtherContributionsAmt
Total Contributions$248,809TotalContributionsAmt
Fundraising Gross Income$0FundraisingGrossIncomeAmt
Contri Rpt Fundraising Event$32,115ContriRptFundraisingEventAmt
Fundraising Direct Expenses$6,281FundraisingDirectExpensesAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

FieldValueIRS element (for citing)
Total Revenue Column-$6,281TotalRevenueColumnAmt
Exclusion-$6,281ExclusionAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$242,528TotalRevenueColumnAmt
Related Or Exempt Func Income$0RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion-$6,281ExclusionAmt

Foreign Grants ForeignGrantsGrp

FieldValueIRS element (for citing)
Total$233,183TotalAmt
Program Services$233,183ProgramServicesAmt

Fees For Services Legal FeesForServicesLegalGrp

FieldValueIRS element (for citing)
Total$137TotalAmt
Program Services$137ProgramServicesAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$1,500TotalAmt
Management And General$1,500ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$20TotalAmt
Program Services$20ProgramServicesAmt

Advertising AdvertisingGrp

FieldValueIRS element (for citing)
Total$61TotalAmt
Program Services$61ProgramServicesAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$3,730TotalAmt
Program Services$3,055ProgramServicesAmt
Fundraising$675FundraisingAmt

Conferences Meetings ConferencesMeetingsGrp

FieldValueIRS element (for citing)
Total$18TotalAmt
Program Services$18ProgramServicesAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$371TotalAmt
Program Services$371ProgramServicesAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$239,020TotalAmt
Program Services$236,845ProgramServicesAmt
Management And General$1,500ManagementAndGeneralAmt
Fundraising$675FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$77,220BOYAmt
EOY$56,966EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$1,366LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$435LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$698BOYAmt
EOY$931EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$77,918BOYAmt
EOY$57,897EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$76,599BOYAmt
EOY$53,070EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$76,599BOYAmt
EOY$53,070EOYAmt
FieldValueIRS element (for citing)
Org Does Not Follow SFAS117Yes (X)OrgDoesNotFollowSFAS117Ind

Cap Stk Tr Prin Current Funds CapStkTrPrinCurrentFundsGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$0EOYAmt

Pd In Cap Srpls Land Bldg Eqp Fund PdInCapSrplsLandBldgEqpFundGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$0EOYAmt

Rtn Earn Endowment Incm Oth Fnds RtnEarnEndowmentIncmOthFndsGrp

FieldValueIRS element (for citing)
BOY$1,319BOYAmt
EOY$4,827EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$1,319BOYAmt
EOY$4,827EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$77,918BOYAmt
EOY$57,897EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss$3,508ReconcilationRevenueExpnssAmt
Other Changes In Net Assets$0OtherChangesInNetAssetsAmt
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
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 Minus1 Year$85,000CurrentTaxYearMinus1YearAmt
Current Tax Year$248,809CurrentTaxYearAmt
Total$333,809TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus1 Year$85,000CurrentTaxYearMinus1YearAmt
Current Tax Year$248,809CurrentTaxYearAmt
Total$333,809TotalAmt
FieldValueIRS element (for citing)
Substantial Contributors Tot$236,303SubstantialContributorsTotAmt
Public Support Total170$97,506PublicSupportTotal170Amt
Total Support$333,809TotalSupportAmt
First5 Years170Yes (X)First5Years170Ind

Form990 Schedule A Part VI Form990ScheduleAPartVIGrp

FieldValueIRS element (for citing)
Form And Line ReferenceFORM 990, SCHEDULE A, PART II:FormAndLineReferenceDesc
ExplanationTHE ORGANIZATION FORMED ON AUGUST 1, 2013 AND FILED A SHORT YEAR RETURN FOR 2013.ExplanationTxt

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

Equipment EquipmentGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$1,366OtherCostOrOtherBasisAmt
Depreciation$435DepreciationAmt
Book Value$931BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$931TotalBookValueLandBuildingsAmt

Schedule F IRS990ScheduleF

FieldValueIRS element (for citing)
Grant Records Maintained0GrantRecordsMaintainedInd
Subtotal Offices0SubtotalOfficesCnt
Subtotal Employees0SubtotalEmployeesCnt
Continutation Total Office0ContinutationTotalOfficeCnt
Continutation Total Employee0ContinutationTotalEmployeeCnt
Total Office0TotalOfficeCnt
Total Employee0TotalEmployeeCnt
Subtotal Spent$0SubtotalSpentAmt
Continuation Spent$0ContinuationSpentAmt
Total Spent$0TotalSpentAmt

Grants To Org Outside US GrantsToOrgOutsideUSGrp

FieldValueIRS element (for citing)
RegionSOUTH ASIARegionTxt
Purpose Of GrantOPERATION AND CHILD SPONSORSHIP OF AN ORPHANAGE.PurposeOfGrantTxt
Cash Grant$233,183CashGrantAmt
Manner Of Cash DisbursementWIRE TRANSFERMannerOfCashDisbursementTxt
FieldValueIRS element (for citing)
Total501c3 Org1Total501c3OrgCnt
Total Other Org1TotalOtherOrgCnt
Transfer To Foreign Corp0TransferToForeignCorpInd
Interest In Foreign Trust0InterestInForeignTrustInd
Foreign Corp Ownership0ForeignCorpOwnershipInd
Passive Foreign Investmest Co0PassiveForeignInvestmestCoInd
Foreign Partnership0ForeignPartnershipInd
Boycott Countries0BoycottCountriesInd

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferencePART I, LINE 2:FormAndLineReferenceDesc
ExplanationTHE 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.ExplanationTxt

Schedule G IRS990ScheduleG

Fundraising Event Information FundraisingEventInformationGrp

FieldValueIRS element (for citing)
Event1DINNEREvent1Nm
Gross Receipts Event1$32,115GrossReceiptsEvent1Amt
Charitable Contri Event1$32,115CharitableContriEvent1Amt
Rent Facility Costs Event1$6,281RentFacilityCostsEvent1Amt
Gross Receipts Total$32,115GrossReceiptsTotalAmt
Charitable Contributions Tot$32,115CharitableContributionsTotAmt
Rent Fclty Costs Total Events$6,281RentFcltyCostsTotalEventsAmt
Direct Expense Summary Events$6,281DirectExpenseSummaryEventsAmt
Net Income Summary-$6,281NetIncomeSummaryAmt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (5 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990, PART VI, SECTION A, LINE 2JULIANE 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 A, LINE 8BFOR 2014, THE ORGANIZATION HAD NO COMMITTEES OR SUBCOMMITTES.
FORM 990, PART VI, SECTION B, LINE 11THE 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 12CTHE 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 19THE ORGANIZATION'S GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE AVAILABLE AT THE ORGANIZATION'S OFFICE UPON REQUEST.

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