2014-02-09T13:12:44-06:00 2012-06-30 410746749 CLIFTONLARSONALLEN LLP 20 E THOMAS RD STE 2300 PHOENIX AZ 85012 990 2011-07-01 952884608 CHILDHELP INC CHIL 4809228212 15757 NORTH 78TH STREET NO B SCOTTSDALE AZ 852601737 DONNA MARINO 4809228212 2014-01-13 1 PHIL MCCOLLUM P00129716 6022662248 2011 2016-03-07 17:11:31Z X DONNA MARINO 15757 NORTH 78TH STREET NO B SCOTTSDALE AZ 852601737 39248149 0 X WWW.CHILDHELP.ORG X 1960 CA SEE SCHEDULE O 13 11 931 28040 1358 0 8590661 6802435 30287988 30583023 984 -76714 -154707 733668 38724926 38042412 0 0 0 0 25475504 26312917 4790 8095 2240948 14210710 14005460 39691004 40326472 -966078 -2284060 14768384 15224191 19056372 20243681 -4287988 -5019490 X CHILDHELP EXISTS TO MEET THE PHYSICAL, EMOTIONAL, EDUCATIONAL AND SPIRITUAL NEEDS OF ABUSED, NEGLECTED AND AT-RISK CHILDREN. WE FOCUS OUR EFFORTS ON ADVOCACY, PREVENTION, TREATMENT AND COMMUNITY OUTREACH. 0 0 20314846 19585940 RESIDENTIAL - THE CHILDHELP MERV GRIFFIN VILLAGE IN BEAUMONT,CALIFORNIA, AND THE CHILDHELP ALICE C. TYLER VILLAGE IN LIGNUM,VIRGINIA ARE CHILDHELP'S RESIDENTIAL TREATMENT FACILITIES.THESE FACILITIES HOUSE CHILDREN WHO REQUIRE SPECIAL ATTENTION WITH REGARD TO BEHAVIORAL AND EMOTIONAL WELL-BEING. COMBINED, THE TWO VILLAGES HOUSED AN ESTIMATED 154 CHILDREN AND PROVIDED OVER 9,000 SERVICES LAST YEAR. THESE VILLAGES ARE LOCATED IN RURAL SETTINGS ALLOWING THE PROGRAM TO UTILIZE TREATMENT SUCH AS ANIMAL ASSISTED THERAPY, ART THERAPY AND ORGANIZED WILDERNESS ACTIVITIES. OTHER CHILDHELP RESIDENTIAL FACILITIES INCLUDE GROUP HOMES IN ARIZONA AND CALIFORNIA. 6867731 1845593 ADVOCACY/DIAGNOSTIC - CHILDHELP PROVIDES ADVOCACY AND EDUCATION FOR ISSUES OF CHILD ABUSE, NEGLECT AND AT-RISK CHILDREN AND YOUTH. CHILDHELP'S ADVOCACY PROGRAMS INCLUDE CHILD ADVOCACY CENTERS, WHICH PROVIDE A ONE-STOP LOCATION FOR INTEGRATED SERVICES FROM LAW ENFORCEMENT, COUNTY SOCIAL SERVICE AGENCIES, PEDIATRICIANS AND TRAUMA-FOCUSED MENTAL HEALTH THERAPISTS. CHILDHELP HAS ADVOCACY CENTERS IN ARIZONA, TENNESSEE AND A MOBILE ADVOCACY UNIT IN NORTHERN ARIZONA. DURING THE FISCAL YEAR ENDED JUNE 30, 2012, THESE ADVOCACY CENTERS PROVIDED SERVICES TO OVER 9,000 CHILDREN AND WORKED ON MORE THAN 3,000 NEW CASES OF SUSPECTED CHILD ABUSE. EDUCATION SERVICES INCLUDE CHILDHELP'S PUBLIC AWARENESS AND EDUCATION INITIATIVES SUCH AS CHILDHELP GOOD-TOUCH/BAD TOUCH AND CHILDHELP SPEAK UP BE SAFE CLASSROOM-BASED CURRICULUM. 3724689 5420934 EDUCATION - THE CHILDHELP NON-PUBLIC SCHOOLS (NPS) OF MERV GRIFFIN VILLAGE IN BEAUMONT, CALIFORNIA AND THE ALICE C. TYLER VILLAGE IN LIGNUM, VIRGINIA CATER TO CHILDREN WHO REQUIRE A THERAPEUTIC ENVIRONMENT AS A COMPONENT OF THEIR ELEMENTARY OR SECONDARY EDUCATION. THE NON-PUBLIC SCHOOLS SERVE STUDENTS WITH EXTREME EMOTIONAL DISTURBANCES THAT CANNOT BE ACCOMMODATED IN A PUBLIC SCHOOL. THE NON-PUBLIC SCHOOLS PROVIDE HIGH QUALITY SUPERVISION, STRUCTURE AND INDIVIDUAL PROGRAMMING DESIGNED TO TRANSITION THE CHILD TO A FUNCTIONAL LEVEL IN SOCIETY. THE TWO SCHOOLS SERVED APPROXIMATELY 280 STUDENTS IN THE FISCAL YEAR ENDED IN 2011 WITH A COMBINED CAPACITY OF MORE THAN 180 STUDENTS. 4150855 3685745 FOSTER CARE - CHILDHELP HAS FOSTER FAMILY AGENCIES IN CALIFORNIA, MICHIGAN AND TENNESSEE. THESE AGENCIES PROVIDE FOSTER FAMILY SERVICES FOR CHILDREN AND YOUTH WHO ARE WITHIN THEIR STATE'S CHILD WELFARE SYSTEM. CHILDHELP OPERATES FOSTER FAMILY AGENCIES AND GROUP HOMES DESIGNED TO PROVIDE STABILIZATION, TO PROMOTE EMOTIONAL AND MENTAL HEALTH AND TO EQUIP FOR SUCCESSFUL EDUCATION AND LIFE SKILLS. IN THE FISCAL YEAR ENDED IN 2011 CHILDHELP'S THREE FOSTER FAMILY AGENCIES PROVIDED SERVICES TO MORE THAN 400 CHILDREN AND MADE APPROXIMATELY 150 PLACEMENTS. THEY ALSO CERTIFIED OVER 30 NEW HOMES FOR FOSTER CARE LAST YEAR. 1409077 44811 PUBLIC AWARENESS/HOTLINE - CHILDHELP CONDUCTS A VARIETY OF INITIATIVES DESIGNED TO INCREASE PUBLIC AWARENESS OF ISSUES RELATED TO CHILD ABUSE AND NEGLECT, AS WELL AS TO INCREASE ACCESS TO ACCURATE AND UP-TO-DATE INFORMATION ON THIS AND RELATED SUBJECTS. PUBLIC AWARENESS OUTREACH OCCURS THROUGH MULTIPLE COMMUNICATIONS CHANNELS INCLUDING: CHILDHELP'S WEBSITE (WWW.CHILDHELP.ORG); SPECIAL EVENTS; PUBLIC SERVICE ANNOUNCEMENTS AND CAMPAIGNS; MEDIA OUTREACH; PROVIDING SPEAKERS FOR COMMUNITY AND PROFESSIONAL FORUMS, AND PRINT PUBLICATIONS. ANOTHER PROMINENT CHILDHELP PROGRAM IS THE CHILDHELP NATIONAL CHILD ABUSE HOTLINE - 1-800-4-A-CHILD(R), SERVING NEARLY 150,000 CALLERS EACH YEAR WITH ACCESS TO INTERPRETERS IN 180 DIFFERENT LANGUAGES. 5559932 3730556 36467198 1 1 0 1 0 0 0 0 0 1 1 0 0 1 1 0 0 1 1 0 0 0 0 0 1 0 0 0 0 1 0 0 0 1 0 0 0 0 1 0 0 0 1 1 1 0 0 0 1 102 0 1 931 1 1 1 0 0 0 0 1 1 0 0 0 0 X 13 11 1 0 0 0 0 0 0 1 0 0 1 1 1 1 1 1 1 1 1 1 0 CO AZ AR CA CT FL GA IL IN KS KY LA ME MD MA MI MN MS NH NJ NM NY NC ND OH OK OR PA RI SC TN UT VA WA WV WI MO X X STACEE BASHAM CONTROLLER 4809228212 15757 N 78TH STREET SUITE B SCOTTSDALE AZ 852601680 X SARA O'MEARA 40.00 X X 237500 0 2995 YVONNE FEDDERSON 40.00 X X 247760 0 2964 VITA CORTESE 4.00 X X 0 0 0 GLORIA SUTHERLAND 4.00 X 0 0 0 CONNIE OLSEN 4.00 X 0 0 0 JIM HEBETS 4.00 X X 0 0 0 PATRICIA EDWARDS 4.00 X 0 0 0 SHARON LECHTER 4.00 X 0 0 0 CAROL HEBETS 4.00 X 0 0 0 VAL HALAMANDARIS 4.00 X 0 0 0 JILL BABB 4.00 X 0 0 0 RALPH OCHOA 4.00 X 0 0 0 KEITH POMEROY 4.00 X 0 0 0 LEONARD KSOBIECH 40.00 X 165623 0 9544 JOHN REID 40.00 X 0 0 0 JULIE KESTNER 40.00 X 0 0 0 DENNIS SAJDAK 40.00 X 152643 0 3682 DEBORAH MACK 40.00 X 211623 0 6155 SARAH RODRIGUEZ 40.00 X 136941 0 3445 KRYSTINA LAMB 40.00 X 107315 0 3445 CHANDRA STEWART 40.00 X 108225 0 3445 LORRIE HENDERSON 40.00 X 220910 0 9544 1588540 0 45219 11 1 1 0 SMR&H 333 SOUTH HOPE STREET 48TH FL LOS ANGELES CA 90071 ATTORNEY 126522 BEAM INTERNATIONAL LLC 2394 NORTHLAWN BIRMINGHAM MI 48009 PROGRAM CONSULTANT 124800 MCCALLISTER & QUINN LLC 1030 15TH ST NW STE 590 WEST WASHINGTON DC 20005 LOBBYIST 115000 3 92786 2284996 31000 940096 3453557 170073 6802435 RESIDENTIAL 623000 19585940 19585940 EDUCATION 611600 5420934 5420934 FOSTER CARE 624100 3685745 3685745 ADVOCACY 624100 1845593 1845593 OTHER 624100 44811 44811 30583023 328 328 100 100 25184 12269 12915 12915 1358 11557 662663 739705 -77042 -77042 -77042 1141712 2284996 453763 687949 687949 OTHER INCOME 624100 32704 32704 32704 38042412 30583023 1358 655596 X 803525 750920 28074 24531 21329917 19933481 745241 651195 2291796 2178569 53152 60075 1887679 1794418 43779 49482 135495 135495 296779 296779 95946 81879 14067 123747 123747 8095 8095 717975 452586 265389 306148 122987 -1830 184991 1409420 1051650 73252 284518 3267440 3070751 77595 119094 804536 533037 28749 242750 108466 105760 2343 363 1230764 661357 564415 4992 859161 851991 4619 2551 442786 389003 5927 47856 FOSTER CARE 1625005 1625005 FOOD 1263418 1068553 194865 BAD DEBT EXPENSE 738521 738521 MEDICAL 463442 463442 116411 161014 -21057 -23546 40326472 36467198 1618326 2240948 660668 1047395 10860 11025 263707 4432979 4121931 59229 38382 517282 412520 22873934 15447418 8681660 7426516 405706 1902715 14768384 15224191 6549940 7570689 53148 50000 3120471 3425001 8463032 8372502 869781 825489 19056372 20243681 X -4781411 -7089178 308247 1064594 185176 1005094 -4287988 -5019490 14768384 15224191 X -2284060 1552558 X X 0 1 1 X 1 1 X 7413350 9198607 7466680 8590661 6802435 39471733 7413350 9198607 7466680 8590661 6802435 39471733 39471733 125704 1908 342 9365 16238 153557 4387022 6412 3953 11789 32704 4441880 44067170 142556154 0.89570 0.86900 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 123747 123747 36343451 36467198 1000000 250000 0 0 1000000 1000000 2000000 3000000 150055 123747 273802 250000 250000 500000 750000 PART IV, SUPPLEMENTAL INFORMATION: SCHEDULE C, PART II-A, LINE 1D. THIS AMOUNT CHANGED ON THIS AMENDED RETURN DUE TO THE CHANGE IN FUNCTIONAL EXPENSES AS A RESULT OF THE AUDIT ADJUSTMENTS MADE. 1007020 -1926 1005094 184778 50 348 185176 183759 675 344 184778 491841 33425 776 340744 1539 183759 1.00000 0 0 2734906 2734906 14080187 10031476 4048711 1619701 1550930 68771 2900231 2768515 131716 1538909 1096497 442412 7426516 OTHER ASSETS 350156 ASSETS HELD IN TRUST 1552559 1902715 DUE TO RELATED ENTITY 825489 825489 38042412 40326472 -2284060 -10918 1563477 24535 1577094 -706966 39808965 -10918 1168068 532361 1689511 38119454 -77042 -77042 38042412 42079408 1168068 584868 1752936 40326472 0 40326472 DESCRIPTION OF INTENDED USE OF ENDOWMENT FUNDS: PART V, LINE 4: THE MICHAEL ROSS FOSTER CHILD SCHOLARSHIP FUND IS A PERMANENT ENDOWMENT INTENDED TO FUND SCHOLARSHIPS FOR FOSTER CHILDREN. AMENDED RETURN - THE CURRENT YEAR ENDOWMENT FUND AMOUNTS WERE REVISED TO AGREE TO THE AMOUNTS REPORTED IN THE AUDITED FINANCIAL STATEMENTS INCLUDING A PRIOR PERIOD ADJUSTMENT THAT WAS MADE. PART XI, LINE 8 - OTHER ADJUSTMENTS: ROUNDING -1. NET INCOME REPORTED ON AFFILIATE RETURN 24,536. TOTAL TO SCHEDULE D, PART XI, LINE 8: 24,535. PART XII, LINE 2D - OTHER ADJUSTMENTS: INCOME REPORTED ON AFFILIATE'S RETURN 66,329. SPECIAL EVENTS EXPENSES IN EXPENSE ON FINANCIAL STATEMENTS 453,763. RENTAL EXPENSE IN EXPENSE ON FINANCIAL STATEMENTS 12,269. PART XII, LINE 4B - OTHER ADJUSTMENTS: REALIZED LOSS ON ASSET DISPOSITIONS -77,042. ROUNDIND PART XIII, LINE 2D - OTHER ADJUSTMENTS: EXPENSES REPORTED ON AFFILIATE'S RETURN 41,793. SPECIAL EVENTS EXPENSE IN REVENUE ON FORM 990 453,763. RENTAL EXPENSE IN REVENUE ON FORM 990 12,269. REALIZED LOSS ON ASSET DISPOSITIONS 77,043. 1 1 1 1 0 1 1 0 0 0 0 0 0 0 0 1 0 1 EXPLANATION OF NONDISCRIMINATORY POLICY PUBLICATION SCHEDULE E, PART I, LINE 3 PARENTS/GUARDIANS ARE MADE AWARE OF THIS POLICY AT LEAST 1 TIME PER YEAR VIA A PARENT LETTER ADDRESSING DISCRIMINATION, COMPLAINT PROCEDURE, SEXUAL HARASSMENT, AND NOTICE OF PRIVACY PRACTICES. EXPLANATION OF DOCUMENT RETENTION SCHEDULE E, PART I, LINE 4 WE DO NOT CURRENTLY OFFER SCHOLARSHIPS OR ANY TYPE OF FINANCIAL ASSISTANCE TO STUDENTS. EXPLANATION OF GOVERNMENT FINANCIAL ASSISTANCE SCHEDULE E, PART I, LINE 6 VIRGINIA SCHOOL - MONIES ARE RECEIVED FROM THE VA DEPT OF EDUCATION'S TITLE 1 GRANT FOR BEHAVIORAL FACILITIES IN CULPEPER COUNTY. CALIFORNIA SCHOOL - EVERY STUDENT ENROLLED IS FUNDED THROUGH THE SPECIAL EDUCATION LOCAL PLAN AREA - SPECIAL EDUCATION FUNDING. X X X X X X X AL AK AZ AR CA CT FL GA IL IN KS KY LA ME MD MA MI MN MS NH NJ NM NY NC ND OH OK OR PA RI SC TN UT VA WA WV WI MO DRIVE THE DREAM - AZ 1000625 270900 729725 372440 DRIVE THE DREAM - CA 406094 62309 343785 81323 3 2019989 1951787 68202 3426708 2284996 1141712 453763 453763 687949 X 1 1 X X X 1 0 0 0 0 0 0 0 0 SARA O'MEARA 237500 0 0 0 0 0 0 0 2995 0 240495 0 0 0 YVONNE FEDDERSON 247760 0 0 0 0 0 0 0 2964 0 250724 0 0 0 LEONARD KSOBIECH 165623 0 0 0 0 0 0 0 9544 0 175167 0 0 0 DENNIS SAJDAK 152643 0 0 0 0 0 0 0 3682 0 156325 0 0 0 DEBORAH MACK 211623 0 0 0 0 0 0 0 6155 0 217778 0 0 0 LORRIE HENDERSON 220910 0 0 0 0 0 0 0 9544 0 230454 0 0 0 PART I, LINE 4A LORRIE HENDERSON WAS TERMINATED 3/3/2011. HE WAS PAID SEVERANCE FROM 4/5/2011 THROUGH 7/20/2011 PAY PERIODS TOTALING $127,603. MONTE ZEHRINGER - FATHER OF BOARD M WORKING CAPITAL X 600000 550000 0 1 1 SARA O'MEARA WORKING CAPITAL X 60000 53736 0 1 1 YVONNE FEDDERSON WORKING CAPITAL X 2421265 2421265 0 1 1 JIM CAROL HEBETS WORKING CAPITAL X 200000 100000 0 1 1 JILL BABB WORKING CAPITAL X 25000 25000 0 1 1 PATRICIA EDWARDS WORKING CAPITAL X 100000 75000 0 1 1 WILLIAM ECKHOLM WORKING CAPITAL X 250000 200000 0 1 1 3425001 X 170073 THRIFT SHOP VALUES 0 0 1 THIRD PARTY USE: PART I, LINE 32B: VEHICLE DONATION SERVICES - SECURING AND LIQUIDATING DONATED VEHICLES. ORGANIZATION MISSION STATEMENT FORM 990, PAGE 1, PART I, LINE 1: CHILDHELP IS THE LARGEST, LONGEST-RUNNING NATIONAL NONPROFIT DEDICATED TO THE INTERVENTION, TREATMENT AND PREVENTION OF CHILD ABUSE. CHILDHELP'S PROGRAM ACCREDITATIONS INCLUDE THE NATIONAL CHILDREN'S ALLIANCE (NCA), COUNCIL ON ACCREDITATION (COA), AND THE JOINT COMMISSION. THE ON-SITE WORK TAKES PLACE IN 4 STRATEGIC LOCATIONS IN THE UNITED STATES: VIRGINIA, TENNESSEE, ARIZONA AND CALIFORNIA-WHERE OUR CHARITY WAS FOUNDED. THE 24 X 7 CHILDHELP NATIONAL CHILD ABUSE HOTLINE (1-800-4-A-CHILD) IS STAFFED EXCLUSIVELY WITH DEGREED CRISIS COUNSELORS AND OFFERS SERVICES IN 180 LANGUAGES THROUGH TRANSLATORS. WE EXIST TO MEET THE PHYSICAL, EMOTIONAL, EDUCATIONAL AND SPIRITUAL NEEDS OF ABUSED, NEGLECTED AND AT-RISK CHILDREN. DURING THE FISCAL YEAR ENDED JUNE 30, 2012 CHILDHELP'S PROGRAMS IMPACTED OVER HALF A MILLION CHILDREN NATIONALLY INCLUDING THOSE WHO WERE THE VICTIMS OF SEVERE EMOTIONAL, PHYSICAL, AND SEXUAL ABUSE, PARENTAL NEGLECT, BULLYING, AND MYRIAD OTHER CRIMES AGAINST CHILDREN. THROUGH OUR ADVOCACY CENTERS, RESIDENTIAL TREATMENT FACILITIES, FOSTER CARE AND ADOPTION PROGRAMS, COMMUNITY OUTREACH AND NATIONAL HOTLINE, CHILDHELP OFFERED MULTIDISCIPLINARY ADVOCACY FOR AT-RISK POPULATIONS. OUR SCHOOL AND ATHLETIC BASED PREVENTION CURRICULA, CHILDHELP SPEAK UP BE SAFE AND CHILDHELP BLOW THE WHISTLE ON CHILD ABUSE, CONTINUE TO EMPOWER YOUTH NATIONWIDE THROUGH PREVENTION EDUCATION. AMENDED RETURN, PAGE 1: FORM 990 THE ORGANIZATION'S FINANCIAL STATEMENT AUDIT HAS BEEN COMPLETED AND THIS AMENDED RETURN IS BEING FILED TO REPORT THE REVISED FINANCIAL INFORMATION REPORTED IN THE AUDITED FINANCIAL STATEMENTS AND TO MAKE CERTAIN OTHER CORRECTIONS TO THE INFORMATION ON THE ORIGINAL FORM 990 AS NOTED. PART I: LINE 1, THE ORGANIZATION'S MISSION DESCRIPTION WAS ENHANCED TO PROVIDE A BETTER DESCRIPTION. LINE 3, CORRECTED FOR NUMBER OF VOTING MEMBERS OF THE GOVERNING BODY FROM 16 TO 13. LINES 8 - 19, CHANGES TO INCOME AND EXPENSE FOR THE CURRENT YEAR AS A RESULT OF THE COMPLETED AUDIT. LINE 8, CONTRIBUTION AND GRANTS INCOME FROM $6,557,396 TO $6,802,435. LINE 15, SALARIES, OTHER COMPENSATION, EMPLOYEE BENENFITS FROM $26,306,443 TO $26,312,917. LINE 17, OTHER EXPENSES FROM $14,011,938 TO $14,005,460. LINES 20 - 22, THERE WERE ALSO CHANGES MADE TO THE TOTAL ASSETS, LIABILITIES AND NET ASSETS AT 6/30/2012 AS A RESULT OF ADJUSTMENTS MADE DURING THE AUDIT. AMENDED RETURN, PAGE 2: FORM 990 PART III, LINES 4A-4E. THE FUNCTIONAL EXPENSE AND PROGRAM REVENUE AMOUNTS CHANGED DUE TO ADJUSTMENTS MADE DURING THE AUDIT. AS A RESULT, THE PROGRAM EXPENSES AND REVENUES REPORTED IN PART III CHANGED. THE PROGRAM 4B SERVICE ACCOMPLISHMENTS DESCRIPTION HAS BEEN REVISED. AMENDED RETURN, PAGE 3: FORM 990 PART IV: LINE 11D, CHANGED TO YES TO REFLECT RECLASSIFIATION OF ASSETS MADE ON THE BALANCE SHEET AS A RESULT OF THE AUDITED FINANCIAL STATEMENT. LINE 12B, CHANGED TO YES DUE TO THE COMPLETION OF THE AUDIT. LINE 17, CHANGED TO NO DUE TO THE FUNDRAISING AMOUNTS REPORTED PER THE AUDITED FINANCIAL INFORMATION. FORM 990, PART VI, SECTION A, LINE 2 JIM AND CAROL HEBETS ARE MARRIED AND ARE ON THE NATIONAL BOARD. CAROL HEBETS' FATHER (ZEHRINGER) HAS LOANS OUTSTANDING TO CHILDHELP. FORM 990, PART VI, SECTION A, LINE 8B ISSUES ARE REFERRED TO THE FULL GOVERNING BODY BY COMMITTEES. FORM 990, PART VI, SECTION B, LINE 11 THE CHIEF FINANCIAL OFFICER AND THE CHIEF OPERATING OFFICER REVIEW THE FORM 990 FIRST AND THEN THE ENTIRE BOARD OF DIRECTORS REVIEWS THE 990 PRIOR TO FILING. FORM 990, PART VI, SECTION B, LINE 12C ONCE ANNUALLY ALL BOARD MEMBERS AND OFFICERS ARE REQUIRED TO SIGN A BOARD CONFLICT OF INTEREST POLICY DISCLOSING INTERESTS THAT COULD GIVE RISE TO CONFLICTS. FORM 990, PART VI, SECTION B, LINE 15 THE VP, HUMAN RESOURCES RESEARCHES INDUSTRY DATA AND UTILIZES INDEPENDENT SALARY SURVEY DATA TO MAKE RECOMMENDATION TO THE BOARD OF ANY CHANGES IN COMPENSATION. FORM 990, PART VI, SECTION C, LINE 19 THE IRS FORM 990 AND AUDITED FINANCIAL STATEMENTS ARE POSTED ON OUR WEB SITE. ALL DOCUMENTS ARE ALSO AVAILABLE UPON REQUEST. AMENDED RETURN, PAGE 6: FORM 990 PART VI, SECTION A, LINE 1A CORRECTED ERROR ON NUMBER OF VOTING MEMBERS OF THE GOVERNING BODY FROM 16 TO 13. AMENDED RETURN, PAGE 8: FORM 990 PART VII. PER THE IRS INSTRUCTIONS, THE ORGANIZATION SHOULD LIST THE 5 CURRENT HIGHEST COMPENSATED EMPLOYEES (OTHER THAN OFFICERS, DIRECTORS, TRUSTEES, OR KEY EMPOYEES) IN PART VII. THE ORIGINAL RETURN LISTED 7. THIS AMENDED RETURN LISTS THE TOP 5 AS REQUIRED. AMENDED RETURN, PAGE 9: FORM 990 PART VIII: LINE 1F, CORRECTION TO ALL OTHER CONTRIBUTIONS, GIFTS, GRANTS AND SIMILAR AMOUNTS FROM $3,208,518 TO $3,453,557 PER THE AUDITED FINANCIAL STATEMENT. LINE 11A, CORRECTION FOR RECLASSIFICATION OF OTHER INCOME FROM RELATED TO REVENUE EXCLUDED FROM TAX, AMOUNT OF $32,704 WAS CORRECT. AMENDED RETURN, PAGE 10: FORM 990 PART IX: CORRECTIONS AND RECLASSIFICATIONS MADE TO VARIOUS EXPENSES AS A RESULT OF THE AUDITED FINANCIAL STATEMENT. TOTAL FUNCIONAL EXPENSES DECREASED BY $4. TOTAL PROGRAM AND ADMINISTRATIVE EXPENSES DECREASED AND TOTAL FUNDRAISING EXPENSES INCREASED. AMENDED RETURN, PAGE 11: FORM 990 PART X: VARIOUS RECLASSIFICATIONS TO ASSET, LIABILITIES AND NET ASSETS AS A RESULT OF THE COMPLETED AUDITED FINANCIAL STATEMENT. CHANGES IN NET ASSETS OR FUND BALANCES: FORM 990, PART XI, LINE 5: NET UNREALIZED LOSSES ON INVESTMENTS: -10,918. PRIOR PERIOD ADJUSTMENTS: 1,563,477. ROUNDING -1. TOTAL TO FORM 990, PART XI, LINE 5: 1,552,558. AMENDED RETURN FORM 990, PART XII, LINES 2B AND 3B: THE ORGANIZATION'S AUDITS HAVE BEEN COMPLETED. AS A RESULT, QUESTIONS 2B AND 3B HAVE CHANGED TO YES. FORM 990, PART XII, LINE 2C, PAGE 12 THERE HAS BEEN NO CHANGE IN THE PROCESS DURING THE YEAR. AMENDED RETURN, PAGE 12: FORM 990 PART XI: VARIOUS RECLASSIFICATIONS TO INCOME AND OTHER CHANGES AS A RESULT OF THE COMPLETED AUDITED FINANCIAL STATEMENT. PRIOR PERIOD ADJUSTMENT EXPLANATION: DURING 2012, MANAGEMENT OF CHILDHELP DETERMINED THAT TEMPORARILY RESTRUCTED NET ASSETS HAD BEEN UNDERSTATED BY $741,633 AND PERMANENTLY RESTRICTED NET ASSETS HAD BEEN UNDERSTATED BY $821,304 AS OF JUNE 30, 2011 AS A RESULT OF THE FAILURE BY CHILDHELP TO IDENTIFY THE REQUIREMENT TO RECORD ITS APPROPRIATE SHARE OF SUCH INVESTMENTS. THESE MISSTATEMENTS RELATED TO BENEFICIAL INTEREST IN ASSETS HELD IN TRUST, A TRUST HELD IN PERPETUITY, AND AN ANNUITY BEING UNDERSTATED BY $1,563,477. AMENDED RETURN SCHEDULE A, PART II CHANGES WERE MADE TO THE SUPPORT AMOUNTS REPORTED FOR 2011 TO TIE TO THE AUDITED FINANCIAL INFORMAITON. SECTION A, LINE 1, REVISED TO TIE TO THE AMOUNT REPORTED ON PAGE 9 OF THE 990. SECTION B, LINE 8, REVISED TO TIE TO THE AMOUNTS REPORTED ON PAGE 9 AS UNDJUSTED FOR THE GROSS UNRELATED RENTAL BUSINESS INCOME. SECTION B, LINE 9, REVISED ALL YEARS TO $0 AS THERE WAS NO NET INCOME FROM UNRELATED BUINMESS ACTIVITIES FOR ANY OF THESE YEARS. THERE WERE LOSSES REPORTED FOR ALL OF THE YEARS. SECTION B, LINE 10, REVISED TO TIE TO THE AMOUNTS REPORTED ON PAGE 9. SECTION B, LINE 11, CORRECTION TO TOTAL SUPPORT AS A RESULT ITEMS ABOVE. SECTION B, LINE 12, REVISED TO TIE TO THE AMOUNTS REPORTED ON PAGE 9 FOR 2011. AMENDED RETURN SCHEDULE D, PART IX, OTHER ASSETS CORRECTION IN THE AMOUNTS REPORTED ON THIS AMENDED RETURN AS A RESULT OF THE COMPLETED AUDITED FINANCIAL STATEMENTS. AMENDED RETURN SCHEDULE D, PAGE 4, RECONCILIATIONS PARTS XI, XII, XIII & XIV, VARIOUS CORRECTIONS AS A RESULT OF THE COMPLETED AUDITED FINANCIAL STATEMENT. CHILDHELP ARIZONA LLC 15757 NORTH 78TH STREET STE B SCOTTSDALE AZ 852601737 SUPPORT THE ACTIVITIES OF CHILDHELP, INC AZ CHILDHELP INC THE CHILDHELP INC LIFELINE EMPOWERMENT TRUST 15757 N 78TH ST STE B SCOTTSDALE AZ 85260 860782825 SUPPORT THE ACTIVITIES OF CHILDHELP, INC. AZ 501(C)(3) LINE 11A CHILDHELP INC 0 CHILDHELP FOUNDATION 15757 N 78TH ST STE B SCOTTSDALE AZ 85260 954642688 SUPPORT THE ACTIVITIES OF CHILDHELP, INC. CA 501(C)(3) LINE 11A CHILDHELP INC 0 CHILDHELP INTERNATIONAL 15757 N 78TH ST STE B SCOTTSDALE AZ 85260 270393551 SUPPORT THE ACTIVITIES OF CHILDHELP, INC. AZ 501(C)(3) LINE 11A CHILDHELP INC 0 CHILDHELP GREAT TOMORROW 15757 N 78TH ST STE B SCOTTSDALE AZ 85260 954767671 SUPPORT THE ACTIVITIES OF CHILDHELP, INC. CA 501(C)(3) LINE 11A CHILDHELP INC 0 0 0 1 0 0 0 0 0 0 1 0 0 0 0 0 0 0 1 CHILDHELP INC LIFELINE EMPOWERMENT TRUST TO CHILDHELP INC C 31000 CASH PALO CRISTI-CHILDHELP LLC J 332400 CASH ANNUAL DISTRIBUTION TO CHILDHELP INC LIFELINE EMPOWERMENT TRUST FROM PAL R 24000 CASH