INTERNATIONAL CHILD CARE USA INC: Form 990, tax year 2012

View the entire original 990 at ProPublica ↗

Organization: INTERNATIONAL CHILD CARE USA INC (EIN 35-6059274)
Tax period: 2012-07-01 to 2013-06-30
Filed: 2014-02-12
IRS object ID: 201400439349301775
Schema version: 2012v2.3
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
Form 990
Schedule A
Schedule B
Schedule D
Schedule F
Schedule O

Return header ReturnHeader

Field	Value	IRS element (for citing)
Timestamp	2014-02-12T15:39:13-06:00	Timestamp
Tax Period End Date	2013-06-30	TaxPeriodEndDate

Preparer Firm PreparerFirm

Preparer Firm Business Name PreparerFirmBusinessName

Field	Value	IRS element (for citing)
Business Name Line1	JANSEN VALK THOMPSON & REAHM PC	BusinessNameLine1

Preparer Firm US Address PreparerFirmUSAddress

Field	Value	IRS element (for citing)
Address Line1	7171 STADIUM DR	AddressLine1
City	KALAMAZOO	City
State	MI	State
ZIP Code	490094943	ZIPCode

Field	Value	IRS element (for citing)
Return Type	990	ReturnType
Tax Period Begin Date	2012-07-01	TaxPeriodBeginDate

Filer Filer

Field	Value	IRS element (for citing)
EIN	356059274	EIN

Name Name

Field	Value	IRS element (for citing)
Business Name Line1	INTERNATIONAL CHILD CARE (USA)	BusinessNameLine1
Business Name Line2	INC	BusinessNameLine2

Field	Value	IRS element (for citing)
Name Control	INTE	NameControl
Phone	8007224453	Phone

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	240 W MICHIGAN AVENUE	AddressLine1
City	KALAMAZOO	City
State	MI	State
ZIP Code	49007	ZIPCode

Officer Officer

Field	Value	IRS element (for citing)
Name	KEITH MUMMA	Name
Title	US NATIONAL DIRECTOR	Title
Phone	8007224453	Phone
Date Signed	2013-10-31	DateSigned
Authorize Third Party	true	AuthorizeThirdParty

Preparer Preparer

Field	Value	IRS element (for citing)
Name	HEATHER A MCANAW	Name
Phone	2693817600	Phone
Date Prepared	2014-02-04	DatePrepared

Field	Value	IRS element (for citing)
Tax Year	2012	TaxYear
Build TS	2015-11-30 17:44:51Z	BuildTS

Form 990 IRS990

Field	Value	IRS element (for citing)
Name Of Principal Officer Person	KEITH MUMMA	NameOfPrincipalOfficerPerson

Address Principal Officer US AddressPrincipalOfficerUS

Field	Value	IRS element (for citing)
Address Line1	240 W MICHIGAN AVENUE	AddressLine1
City	KALAMAZOO	City
State	MI	State
ZIP Code	49007	ZIPCode

Field	Value	IRS element (for citing)
Gross Receipts	815212	GrossReceipts
Group Return For Affiliates	false	GroupReturnForAffiliates
Organization501c3	X	Organization501c3
Web Site	WWW.INTLCHILDCARE.ORG	WebSite
Type Of Organization Corporation	X	TypeOfOrganizationCorporation
Year Formation	1965	YearFormation
State Legal Domicile	MI	StateLegalDomicile
Activity Or Mission Description	OUR MISSION, IN RESPONSE TO A LOVING GOD, IS TO PROVIDE FINANCIAL, EDUCATIONAL, AND VOLUNTEER RESOURCES WHICH PROMOTE HEALTH AND WELL- BEING TO THE CHILDREN AND FAMILIES OF HAITI AND THE DOMINICAN REPUBLIC.	ActivityOrMissionDescription
Nbr Voting Members Governing Body	16	NbrVotingMembersGoverningBody
Nbr Independent Voting Members	16	NbrIndependentVotingMembers
Total Nbr Employees	6	TotalNbrEmployees
Total Nbr Volunteers	145	TotalNbrVolunteers
Total Gross UBI	0	TotalGrossUBI
Contributions Grants Prior Year	776575	ContributionsGrantsPriorYear
Contributions Grants Current Year	809759	ContributionsGrantsCurrentYear
Program Service Revenue CY	0	ProgramServiceRevenueCY
Investment Income Prior Year	770	InvestmentIncomePriorYear
Investment Income Current Year	346	InvestmentIncomeCurrentYear
Other Revenue Prior Year	3786	OtherRevenuePriorYear
Other Revenue Current Year	4744	OtherRevenueCurrentYear
Total Revenue Prior Year	781131	TotalRevenuePriorYear
Total Revenue Current Year	814849	TotalRevenueCurrentYear
Grants And Similar Amnts Prior Year	472434	GrantsAndSimilarAmntsPriorYear
Grants And Similar Amnts CY	477833	GrantsAndSimilarAmntsCY
Benefits Paid To Members CY	0	BenefitsPaidToMembersCY
Salaries Etc Prior Year	194320	SalariesEtcPriorYear
Salaries Etc Current Year	180687	SalariesEtcCurrentYear
Total Prof Fundrsng Exp CY	0	TotalProfFundrsngExpCY
Total Fundrsng Exp Current Year	91971	TotalFundrsngExpCurrentYear
Other Expense Prior Year	291995	OtherExpensePriorYear
Other Expenses Current Year	191734	OtherExpensesCurrentYear
Total Expenses Prior Year	958749	TotalExpensesPriorYear
Total Expenses Current Year	850254	TotalExpensesCurrentYear
Revenues Less Expenses Prior Year	-177618	RevenuesLessExpensesPriorYear
Revenues Less Expenses CY	-35405	RevenuesLessExpensesCY
Total Assets BOY	922018	TotalAssetsBOY
Total Assets EOY	878139	TotalAssetsEOY
Total Liabilities BOY	16345	TotalLiabilitiesBOY
Total Liabilities EOY	3139	TotalLiabilitiesEOY
Net Assets Or Fund Balances BOY	905673	NetAssetsOrFundBalancesBOY
Net Assets Or Fund Balances EOY	875000	NetAssetsOrFundBalancesEOY
Mission Description	OUR MISSION, IN RESPONSE TO A LOVING GOD, IS TO PROVIDE FINANCIAL, EDUCATIONAL, AND VOLUNTEER RESOURCES WHICH PROMOTE HEALTH AND WELL- BEING TO THE CHILDREN AND FAMILIES OF HAITI AND THE DOMINICAN REPUBLIC.	MissionDescription
Significant New Program Services	false	SignificantNewProgramServices
Significant Change	false	SignificantChange
Expense	684841	Expense
Grants	477833	Grants
Description	PROVIDE SUPPORT TO HOSPITALS IN PORT-AU-PRINCE, HAITI AND THE DOMINICAN REPUBLIC FOR MEDICAL CARE OF CHILDREN AND EDUCATE U.S. CITIZENS REGARDING THE MEDICAL CONDITIONS IN THOSE COUNTRIES.	Description
Total Program Service Expense	684841	TotalProgramServiceExpense
Described In501 C3	true	DescribedIn501C3
Schedule B Required	true	ScheduleBRequired
Political Activities	false	PoliticalActivities
Lobbying Activities	false	LobbyingActivities
Subject To Proxy Tax	false	SubjectToProxyTax
Donor Advised Funds	false	DonorAdvisedFunds
Conservation Easements	false	ConservationEasements
Collections Of Art	false	CollectionsOfArt
Credit Counseling	false	CreditCounseling
Term Or Permanent Endowments	false	TermOrPermanentEndowments
Report Land Bldg Equip	true	ReportLandBldgEquip
Report Invest Oth Securities	false	ReportInvestOthSecurities
Report Prog Rel Invest	false	ReportProgRelInvest
Report Other Assets	false	ReportOtherAssets
Report Other Liabilities	false	ReportOtherLiabilities
Report Fin48 Footnote	false	ReportFin48Footnote
Independent Audit Financial Stmt	true	IndependentAuditFinancialStmt
Consolidated Audit Financial Stmt	false	ConsolidatedAuditFinancialStmt
School	false	School
Foreign Office	false	ForeignOffice
Foreign Activities	false	ForeignActivities
More Than5000 K To Organizations	true	MoreThan5000KToOrganizations
More Than5000 K To Individuals	false	MoreThan5000KToIndividuals
Professional Fundraising	false	ProfessionalFundraising
Fundraising Activities	false	FundraisingActivities
Gaming	false	Gaming
Hospital	false	Hospital
Grants To Organizations	false	GrantsToOrganizations
Grants To Individuals	false	GrantsToIndividuals
Schedule J Required	false	ScheduleJRequired
Tax Exempt Bonds	false	TaxExemptBonds
Excess Benefit Transaction	false	ExcessBenefitTransaction
Prior Excess Benefit Transaction	false	PriorExcessBenefitTransaction
Loan To Officer Or DQP	false	LoanToOfficerOrDQP
Grant To Related Person	false	GrantToRelatedPerson
Bsnss Rltnshp With Organization	false	BsnssRltnshpWithOrganization
Bsnss Rltnshp Thru Family Member	false	BsnssRltnshpThruFamilyMember
Officer Entity With Bsnss Rltnshp	false	OfficerEntityWithBsnssRltnshp
Deductible Non Cash Contributions	false	DeductibleNonCashContributions
Deductible Contributions Of Art	false	DeductibleContributionsOfArt
Terminated	false	Terminated
Partial Liquidation	false	PartialLiquidation
Disregarded Entity	false	DisregardedEntity
Related Entity	false	RelatedEntity
Related Org Controlled Entity	false	RelatedOrgControlledEntity
Transfers To Exempt Non Chrtbl Org	false	TransfersToExemptNonChrtblOrg
Activities Conducted Partnership	false	ActivitiesConductedPartnership
Schedule O Required	true	ScheduleORequired
Number Forms Transmitted With1096	1	NumberFormsTransmittedWith1096
Number W2 G Included	0	NumberW2GIncluded
Compliance With Backup Witholding	true	ComplianceWithBackupWitholding
Number Of Employees	6	NumberOfEmployees
Employment Tax Returns Filed	true	EmploymentTaxReturnsFiled
Unrelated Business Income	false	UnrelatedBusinessIncome
Foreign Financial Account	false	ForeignFinancialAccount
Prohibited Tax Shelter Trans	false	ProhibitedTaxShelterTrans
Taxable Party Notification	false	TaxablePartyNotification
Non Deductible Contributions	false	NonDeductibleContributions
Quid Pro Quo Contributions	false	QuidProQuoContributions
Form8282 Property Disposed Of	false	Form8282PropertyDisposedOf
Funds To Pay Premiums	false	FundsToPayPremiums
Premiums Paid	false	PremiumsPaid
Indoor Tanning Services	false	IndoorTanningServices
Info In Schedule O Part VI	X	InfoInScheduleOPartVI
Nbr Voting Governing Body Members	16	NbrVotingGoverningBodyMembers
Number Independent Voting Members	16	NumberIndependentVotingMembers
Family Or Business Relationship	false	FamilyOrBusinessRelationship
Delegation Of Management Duties	false	DelegationOfManagementDuties
Changes To Organizing Docs	false	ChangesToOrganizingDocs
Material Diversion Or Misuse	false	MaterialDiversionOrMisuse
Members Or Stockholders	false	MembersOrStockholders
Election Of Board Members	false	ElectionOfBoardMembers
Decisions Subject To Approval	false	DecisionsSubjectToApproval
Minutes Of Governing Body	true	MinutesOfGoverningBody
Minutes Of Committees	true	MinutesOfCommittees
Officer Mailing Address	false	OfficerMailingAddress
Local Chapters	false	LocalChapters
Form990 Provided To Governing Body	true	Form990ProvidedToGoverningBody
Conflict Of Interest Policy	true	ConflictOfInterestPolicy
Annual Disclosure Covered Persons	true	AnnualDisclosureCoveredPersons
Regular Monitoring Enforcement	true	RegularMonitoringEnforcement
Whistleblower Policy	true	WhistleblowerPolicy
Document Retention Policy	true	DocumentRetentionPolicy
Compensation Process CEO	true	CompensationProcessCEO
Compensation Process Other	true	CompensationProcessOther
Investment In Joint Venture	false	InvestmentInJointVenture
States Where Copy Of Return Is Filed	MI	StatesWhereCopyOfReturnIsFiled
States Where Copy Of Return Is Filed	AL	StatesWhereCopyOfReturnIsFiled
States Where Copy Of Return Is Filed	AK	StatesWhereCopyOfReturnIsFiled
States Where Copy Of Return Is Filed	AZ	StatesWhereCopyOfReturnIsFiled
States Where Copy Of Return Is Filed	AR	StatesWhereCopyOfReturnIsFiled
States Where Copy Of Return Is Filed	CA	StatesWhereCopyOfReturnIsFiled
States Where Copy Of Return Is Filed	CT	StatesWhereCopyOfReturnIsFiled
States Where Copy Of Return Is Filed	FL	StatesWhereCopyOfReturnIsFiled
States Where Copy Of Return Is Filed	GA	StatesWhereCopyOfReturnIsFiled
States Where Copy Of Return Is Filed	HI	StatesWhereCopyOfReturnIsFiled
States Where Copy Of Return Is Filed	IL	StatesWhereCopyOfReturnIsFiled
States Where Copy Of Return Is Filed	KS	StatesWhereCopyOfReturnIsFiled
States Where Copy Of Return Is Filed	KY	StatesWhereCopyOfReturnIsFiled
States Where Copy Of Return Is Filed	LA	StatesWhereCopyOfReturnIsFiled
States Where Copy Of Return Is Filed	MD	StatesWhereCopyOfReturnIsFiled
States Where Copy Of Return Is Filed	MA	StatesWhereCopyOfReturnIsFiled
States Where Copy Of Return Is Filed	MN	StatesWhereCopyOfReturnIsFiled
States Where Copy Of Return Is Filed	MS	StatesWhereCopyOfReturnIsFiled
States Where Copy Of Return Is Filed	NH	StatesWhereCopyOfReturnIsFiled
States Where Copy Of Return Is Filed	NJ	StatesWhereCopyOfReturnIsFiled
States Where Copy Of Return Is Filed	NM	StatesWhereCopyOfReturnIsFiled
States Where Copy Of Return Is Filed	NY	StatesWhereCopyOfReturnIsFiled
States Where Copy Of Return Is Filed	NC	StatesWhereCopyOfReturnIsFiled
States Where Copy Of Return Is Filed	ND	StatesWhereCopyOfReturnIsFiled
States Where Copy Of Return Is Filed	OH	StatesWhereCopyOfReturnIsFiled
States Where Copy Of Return Is Filed	OK	StatesWhereCopyOfReturnIsFiled
States Where Copy Of Return Is Filed	OR	StatesWhereCopyOfReturnIsFiled
States Where Copy Of Return Is Filed	PA	StatesWhereCopyOfReturnIsFiled
States Where Copy Of Return Is Filed	RI	StatesWhereCopyOfReturnIsFiled
States Where Copy Of Return Is Filed	SC	StatesWhereCopyOfReturnIsFiled
States Where Copy Of Return Is Filed	TN	StatesWhereCopyOfReturnIsFiled
States Where Copy Of Return Is Filed	UT	StatesWhereCopyOfReturnIsFiled
States Where Copy Of Return Is Filed	VA	StatesWhereCopyOfReturnIsFiled
States Where Copy Of Return Is Filed	WA	StatesWhereCopyOfReturnIsFiled
States Where Copy Of Return Is Filed	WV	StatesWhereCopyOfReturnIsFiled
States Where Copy Of Return Is Filed	WI	StatesWhereCopyOfReturnIsFiled
Other Website	X	OtherWebsite
Upon Request	X	UponRequest

The Books Are In Care Of TheBooksAreInCareOf

Field	Value	IRS element (for citing)
Name Person	KEITH MUMMA	NamePerson
Telephone Number	8007224453	TelephoneNumber

Address US AddressUS

Field	Value	IRS element (for citing)
Address Line1	240 W MICHIGAN AVEUNE	AddressLine1
City	KALAMAZOO	City
State	MI	State
ZIP Code	49007	ZIPCode

Form990 Part VII Section A Form990PartVIISectionA (17 entries)

TitleTitle	Average Hours Per WeekAverageHoursPerWeek	Individual Trustee Or DirectorIndividualTrusteeOrDirector	Reportable Comp From OrganizationReportableCompFromOrganization	Reportable Comp From Related OrgsReportableCompFromRelatedOrgs	Other CompensationOtherCompensation	OfficerOfficer
DR ELLEN L PALMER
DIRECTOR	1.00	X	0	0	0
DR ESPELENCIA BAPTISTE
DIRECTOR	1.00	X	0	0	0
DR JEANNINE HATT
VICE PRESIDE	1.00	X	0	0	0	X
DR JULIA MCDONALD
DIRECTOR	1.00	X	0	0	0
CINDY ESTEE
DIRECTOR	1.00	X	0	0	0
KEN MANLEY
SECRETARY	1.00	X	0	0	0	X
REV LYNNE AUSTIN
DIRECTOR	1.00	X	0	0	0
MATT KANGAS
DIRECTOR	1.00	X	0	0	0
THOMAS D LUNDQUIST
TREASURER	1.00	X	0	0	0	X
JOHN MCBRIDE
DIRECTOR	1.00	X	0	0	0
JOHN HILL
PRESIDENT	1.00	X	0	0	0	X
REV KEITH LUKE
DIRECTOR	1.00	X	0	0	0
LEN MIDDLETON
DIRECTOR	1.00	X	0	0	0
RACHEL MILLS
DIRECTOR	1.00	X	0	0	0
RONNA PRICKETT
DIRECTOR	1.00	X	0	0	0
REV DR DONALD WALLICK
DIRECTOR	1.00	X	0	0	0
KEITH MUMMA
US NATIONAL	40.00		70987	0	0	X

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	70987	TotalReportableCompFromOrg
Formers Listed	false	FormersListed
Total Comp GT150 K	false	TotalCompGT150K
Compensation From Other Sources	false	CompensationFromOtherSources
All Other Contributions	809759	AllOtherContributions
Noncash Contributions	16149	NoncashContributions
Total Contributions	809759	TotalContributions

Investment Income InvestmentIncome

Field	Value	IRS element (for citing)
Total Revenue Column	346	TotalRevenueColumn
Exclusion	$346	ExclusionAmount

Field	Value	IRS element (for citing)
Gross Sales Of Inventory	529	GrossSalesOfInventory
Cost Of Goods Sold	363	CostOfGoodsSold

Net Income Or Loss NetIncomeOrLoss

Field	Value	IRS element (for citing)
Total Revenue Column	166	TotalRevenueColumn
Exclusion	$166	ExclusionAmount

Other Revenue Misc OtherRevenueMisc

Field	Value	IRS element (for citing)
Description	MISC. REVENUE	Description
Business Code	900099	BusinessCode
Total Revenue Column	4578	TotalRevenueColumn
Exclusion	$4,578	ExclusionAmount

Field	Value	IRS element (for citing)
Total Other Revenue	4578	TotalOtherRevenue

Total Revenue TotalRevenue

Field	Value	IRS element (for citing)
Total Revenue Column	814849	TotalRevenueColumn
Exclusion	$5,090	ExclusionAmount

Foreign Grants ForeignGrants

Field	Value	IRS element (for citing)
Total	477833	Total
Program Services	477833	ProgramServices

Comp Current Officers Directors CompCurrentOfficersDirectors

Field	Value	IRS element (for citing)
Total	71948	Total
Program Services	35974	ProgramServices
Management And General	17987	ManagementAndGeneral
Fundraising	17987	Fundraising

Other Salaries And Wages OtherSalariesAndWages

Field	Value	IRS element (for citing)
Total	88689	Total
Program Services	44345	ProgramServices
Management And General	22172	ManagementAndGeneral
Fundraising	22172	Fundraising

Other Employee Benefits OtherEmployeeBenefits

Field	Value	IRS element (for citing)
Total	6949	Total
Program Services	3475	ProgramServices
Management And General	1737	ManagementAndGeneral
Fundraising	1737	Fundraising

Payroll Taxes PayrollTaxes

Field	Value	IRS element (for citing)
Total	13101	Total
Program Services	6551	ProgramServices
Management And General	3275	ManagementAndGeneral
Fundraising	3275	Fundraising

Fees For Services Legal FeesForServicesLegal

Field	Value	IRS element (for citing)
Total	10087	Total
Fundraising	10087	Fundraising

Fees For Services Accounting FeesForServicesAccounting

Field	Value	IRS element (for citing)
Total	10328	Total
Management And General	10328	ManagementAndGeneral

Fees For Services Other FeesForServicesOther

Field	Value	IRS element (for citing)
Total	13826	Total
Management And General	6913	ManagementAndGeneral
Fundraising	6913	Fundraising

Advertising Advertising

Field	Value	IRS element (for citing)
Total	23990	Total
Program Services	11995	ProgramServices
Fundraising	11995	Fundraising

Office Expenses OfficeExpenses

Field	Value	IRS element (for citing)
Total	12925	Total
Program Services	3434	ProgramServices
Management And General	2928	ManagementAndGeneral
Fundraising	6563	Fundraising

Information Technology InformationTechnology

Field	Value	IRS element (for citing)
Total	165	Total
Program Services	83	ProgramServices
Management And General	41	ManagementAndGeneral
Fundraising	41	Fundraising

Occupancy Occupancy

Field	Value	IRS element (for citing)
Total	7037	Total
Program Services	3150	ProgramServices
Management And General	2312	ManagementAndGeneral
Fundraising	1575	Fundraising

Travel Travel

Field	Value	IRS element (for citing)
Total	7529	Total
Program Services	3765	ProgramServices
Management And General	1882	ManagementAndGeneral
Fundraising	1882	Fundraising

Conferences Meetings ConferencesMeetings

Field	Value	IRS element (for citing)
Total	13360	Total
Program Services	6680	ProgramServices
Fundraising	6680	Fundraising

Depreciation Depletion DepreciationDepletion

Field	Value	IRS element (for citing)
Total	463	Total
Management And General	463	ManagementAndGeneral

Insurance Insurance

Field	Value	IRS element (for citing)
Total	3955	Total
Program Services	3164	ProgramServices
Management And General	277	ManagementAndGeneral
Fundraising	514	Fundraising

Other Expenses OtherExpenses (4 entries)

DescriptionDescription	TotalTotal	Program ServicesProgramServices	Management And GeneralManagementAndGeneral	FundraisingFundraising
MEET EXPENSES	83650	83650
BANK SERVICE FEES	2517		2517
MEMBERSHIP DUES	1125	529	258	338
MISC. EXPENSES	637	213	212	212

All Other Expenses AllOtherExpenses

Field	Value	IRS element (for citing)
Total	140	Total
Management And General	140	ManagementAndGeneral

Total Functional Expenses TotalFunctionalExpenses

Field	Value	IRS element (for citing)
Total	850254	Total
Program Services	684841	ProgramServices
Management And General	73442	ManagementAndGeneral
Fundraising	91971	Fundraising

Cash Non Interest Bearing CashNonInterestBearing

Field	Value	IRS element (for citing)
BOY	411434	BOY
EOY	339836	EOY

Pledges And Grants Receivable PledgesAndGrantsReceivable

Field	Value	IRS element (for citing)
BOY	417883	BOY
EOY	412238	EOY

Accounts Receivable AccountsReceivable

Field	Value	IRS element (for citing)
BOY	283	BOY

Other Notes Loans Receivable Net OtherNotesLoansReceivableNet

Field	Value	IRS element (for citing)
EOY	65487	EOY

Inventories For Sale Or Use InventoriesForSaleOrUse

Field	Value	IRS element (for citing)
BOY	2831	BOY
EOY	4240	EOY

Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges

Field	Value	IRS element (for citing)
BOY	1594	BOY
EOY	3881	EOY

Field	Value	IRS element (for citing)
Land Buildings Equipment Basis	14447	LandBuildingsEquipmentBasis
Land Bldg Equipment Accum Deprec	14029	LandBldgEquipmentAccumDeprec

Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet

Field	Value	IRS element (for citing)
BOY	881	BOY
EOY	418	EOY

Intangible Assets IntangibleAssets

Field	Value	IRS element (for citing)
BOY	18014	BOY
EOY	18209	EOY

Other Assets Total OtherAssetsTotal

Field	Value	IRS element (for citing)
BOY	69098	BOY
EOY	33830	EOY

Total Assets TotalAssets

Field	Value	IRS element (for citing)
BOY	922018	BOY
EOY	878139	EOY

Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses

Field	Value	IRS element (for citing)
BOY	10331	BOY
EOY	3139	EOY

Other Liabilities OtherLiabilities

Field	Value	IRS element (for citing)
BOY	6014	BOY

Total Liabilities TotalLiabilities

Field	Value	IRS element (for citing)
BOY	16345	BOY
EOY	3139	EOY

Field	Value	IRS element (for citing)
Follow SFAS117	X	FollowSFAS117

Unrestricted Net Assets UnrestrictedNetAssets

Field	Value	IRS element (for citing)
BOY	-9716	BOY
EOY	41470	EOY

Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets

Field	Value	IRS element (for citing)
BOY	915389	BOY
EOY	833530	EOY

Total Net Assets Fund Balances TotalNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	905673	BOY
EOY	875000	EOY

Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	922018	BOY
EOY	878139	EOY

Field	Value	IRS element (for citing)
Reconcilation Revenue Expenses	-35405	ReconcilationRevenueExpenses
Reconciliation Unrealized Invest	4732	ReconciliationUnrealizedInvest
Method Of Accounting Accrual	X	MethodOfAccountingAccrual
Accountant Compile Or Review	false	AccountantCompileOrReview
FS Audited	true	FSAudited

FS Audited Basis FSAuditedBasis

Field	Value	IRS element (for citing)
Financial Statement Separate	X	FinancialStatementSeparate

Field	Value	IRS element (for citing)
Audit Committee	true	AuditCommittee
Federal Grant Audit Required	false	FederalGrantAuditRequired

Schedule A IRS990ScheduleA

Field	Value	IRS element (for citing)
Publicly Supported Org170b1 Avi	X	PubliclySupportedOrg170b1Avi

Gifts Grants Contrib Received170 GiftsGrantsContribReceived170

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	579380	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	1980398	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	1356391	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	776575	CurrentTaxYearMinus1Year
Current Tax Year	809759	CurrentTaxYear
Total	5502503	Total

Total170 Total170

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	579380	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	1980398	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	1356391	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	776575	CurrentTaxYearMinus1Year
Current Tax Year	809759	CurrentTaxYear
Total	5502503	Total

Field	Value	IRS element (for citing)
Public Support Total170	5502503	PublicSupportTotal170

Gross Investment Income170 GrossInvestmentIncome170

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	1434	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	1699	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	1987	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	770	CurrentTaxYearMinus1Year
Current Tax Year	346	CurrentTaxYear
Total	6236	Total

Other Income170 OtherIncome170

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	5796	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	3950	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	9165	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	3786	CurrentTaxYearMinus1Year
Current Tax Year	5107	CurrentTaxYear
Total	27804	Total

Field	Value	IRS element (for citing)
Total Support	5536543	TotalSupport
Public Support Pertcentage170	0.99390	PublicSupportPertcentage170
Public Support Pertcent Prior Year	0.99400	PublicSupportPertcentPriorYear
Thirty Three Percnt Tests CY170	X	ThirtyThreePercntTestsCY170

Schedule B IRS990ScheduleB

Contributor Info ContributorInfo

Field	Value	IRS element (for citing)
Contributor Number	RESTRICTED	ContributorNumber

Contributor Name Business ContributorNameBusiness

Field	Value	IRS element (for citing)
Business Name Line1	RESTRICTED	BusinessNameLine1

Contributor Address US ContributorAddressUS

Field	Value	IRS element (for citing)
Address Line1	RESTRICTED	AddressLine1
Address Line2	RESTRICTED	AddressLine2
City	RESTRICTED	City
State	RESTRICTED	State
ZIP Code	RESTRICTED	ZIPCode

Field	Value	IRS element (for citing)
Aggregate Contributions	RESTRICTED	AggregateContributions

Schedule D IRS990ScheduleD

Equipment Equipment

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	14447	OtherCostOrOtherBasis
Depreciation	14029	Depreciation
Book Value	418	BookValue

Field	Value	IRS element (for citing)
Total Of Book Value Land Buildings	418	TotalOfBookValueLandBuildings
Tot Revenue Etc Audited Fincl Stmt	819581	TotRevenueEtcAuditedFinclStmt
Net Unrealized Gains Investments	4732	NetUnrealizedGainsInvestments
Revenue Not Rptd F990	4732	RevenueNotRptdF990
Revenue Subtotal	814849	RevenueSubtotal
Total Revenue Per Form990	814849	TotalRevenuePerForm990
Tot Expenses Etc Audited Fincl Stmt	850254	TotExpensesEtcAuditedFinclStmt
Expenses Subtotal	850254	ExpensesSubtotal
Total Expenses Per Form990	850254	TotalExpensesPerForm990

Form990 Schedule D Part XIII Form990ScheduleDPartXIII

Field	Value	IRS element (for citing)
Identifier	EXPENSE AMOUNTS INCLUDED ON RETURN - OTHER	Identifier
Return Reference	SCHEDULE D, PAGE 4, PART XII, LINE 4B	ReturnReference
Explanation	BOOK / TAX DEPRECIATION DIFFERENCE 1	Explanation

Schedule F IRS990ScheduleF

Grants To Orgs Outside US GrantsToOrgsOutsideUS (2 entries)

RegionRegion	Purpose Of GrantPurposeOfGrant	Amount Of Cash GrantAmountOfCashGrant	Manner Of Cash DisbursementMannerOfCashDisbursement	Amount Of Non Cash AssistanceAmountOfNonCashAssistance	Description Of Non Cash AssistanceDescriptionOfNonCashAssistance	Method Of ValuationMethodOfValuation
CENTRAL AMERICA AND THE CARIBBEAN	HEALTH - DR	26282	WIRE TRANSFERS
CENTRAL AMERICA AND THE CARRIBBEAN	HEALTH- HAITI	435569	WIRE TRANSFERS	15982	SUPPLIES	FMV

Field	Value	IRS element (for citing)
Total Number Of501c3 Orgs	2	TotalNumberOf501c3Orgs
Transfer To Foreign Corp	false	TransferToForeignCorp
Interest In Foreign Trust	false	InterestInForeignTrust
Own Foreign Corp	false	OwnForeignCorp
Passive Foreign Invest Co	false	PassiveForeignInvestCo
Foreign Partnership	false	ForeignPartnership
Boycott Countries	false	BoycottCountries

Schedule O IRS990ScheduleO

General Explanation GeneralExplanation (7 entries)

IdentifierIdentifier	Return ReferenceReturnReference	ExplanationExplanation
ORGANIZATION'S PROCESS USED TO REVIEW FORM 990	FORM 990, PAGE 6, PART VI, LINE 11B	THE BOARD TREASURER REVIEWS THE DOCUMENT AND PRESENTS IT TO THE FINANCE COMMITTEE AND INTERESTED BOARD MEMBERS.
ENFORCEMENT OF CONFLICTS POLICY	FORM 990, PAGE 6, PART VI, LINE 12C	ALL POSSIBLE CONFLICTS OF INTEREST ARE DISCUSSED WITH THE ENTIRE BOARD.
COMPENSATION PROCESS FOR TOP OFFICIAL	FORM 990, PAGE 6, PART VI, LINE 15A	THE REVIEW IS DONE BY THE PERSONNEL COMMITTEE OF THE BOARD OF DIRECTORS.
COMPENSATION PROCESS FOR OFFICERS	FORM 990, PAGE 6, PART VI, LINE 15B	THE REVIEW IS DONE BY THE PERSONNEL COMMITTEE OF THE BOARD OF DIRECTORS.
STATES WHERE COPY OF RETURN IS FILED	FORM 990, PAGE 6, PART VI, LINE 17	LOUISIANA, MARYLAND, MASSACHUSETTS, MINNESOTA, MISSISSIPPI, NEW HAMPSHIRE, NEW JERSEY, NEW MEXICO, NEW YORK, NORTH CAROLINA, NORTH DAKOTA, OHIO, OKLAHOMA, OREGON, PENNSYLVANIA, RHODE ISLAND, SOUTH CAROLINA, TENNESSEE, UTAH, VIRGINIA, WASHINGTON, WEST VIRGINIA, WISCONSIN
GOVERNING DOCUMENTS DISCLOSURE EXPLANATION	FORM 990, PAGE 6, PART VI, LINE 19	THE ORGANIZATION MAKES GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC EITHER ON PAPER OR ELECTRONICALLY UPON REQUEST.
RECONCILIATION OF CHANGES - OTHER	FORM 990, PART XI, LINE 9	BOOK / TAX DEPRECIATION DIFFERENCE 1

INTERNATIONAL CHILD CARE USA INC: Form 990, tax year 2012

Return header ReturnHeader

Preparer Firm PreparerFirm

Preparer Firm Business Name PreparerFirmBusinessName

Preparer Firm US Address PreparerFirmUSAddress

Filer Filer

Name Name

US Address USAddress

Officer Officer

Preparer Preparer

Form 990 IRS990

Address Principal Officer US AddressPrincipalOfficerUS

The Books Are In Care Of TheBooksAreInCareOf

Address US AddressUS

Form990 Part VII Section A Form990PartVIISectionA (17 entries)

Investment Income InvestmentIncome

Net Income Or Loss NetIncomeOrLoss

Other Revenue Misc OtherRevenueMisc

Total Revenue TotalRevenue

Foreign Grants ForeignGrants

Comp Current Officers Directors CompCurrentOfficersDirectors

Other Salaries And Wages OtherSalariesAndWages

Other Employee Benefits OtherEmployeeBenefits

Payroll Taxes PayrollTaxes

Fees For Services Legal FeesForServicesLegal

Fees For Services Accounting FeesForServicesAccounting

Fees For Services Other FeesForServicesOther

Advertising Advertising

Office Expenses OfficeExpenses

Information Technology InformationTechnology

Occupancy Occupancy

Travel Travel

Conferences Meetings ConferencesMeetings

Depreciation Depletion DepreciationDepletion

Insurance Insurance

Other Expenses OtherExpenses (4 entries)

All Other Expenses AllOtherExpenses

Total Functional Expenses TotalFunctionalExpenses

Cash Non Interest Bearing CashNonInterestBearing

Pledges And Grants Receivable PledgesAndGrantsReceivable

Accounts Receivable AccountsReceivable

Other Notes Loans Receivable Net OtherNotesLoansReceivableNet

Inventories For Sale Or Use InventoriesForSaleOrUse

Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges

Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet

Intangible Assets IntangibleAssets

Other Assets Total OtherAssetsTotal

Total Assets TotalAssets

Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses

Other Liabilities OtherLiabilities

Total Liabilities TotalLiabilities

Unrestricted Net Assets UnrestrictedNetAssets

Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets

Total Net Assets Fund Balances TotalNetAssetsFundBalances

Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances

FS Audited Basis FSAuditedBasis

Schedule A IRS990ScheduleA

Gifts Grants Contrib Received170 GiftsGrantsContribReceived170

Total170 Total170

Gross Investment Income170 GrossInvestmentIncome170

Other Income170 OtherIncome170

Schedule B IRS990ScheduleB

Contributor Info ContributorInfo

Contributor Name Business ContributorNameBusiness

Contributor Address US ContributorAddressUS

Schedule D IRS990ScheduleD

Equipment Equipment

Form990 Schedule D Part XIII Form990ScheduleDPartXIII

Schedule F IRS990ScheduleF

Grants To Orgs Outside US GrantsToOrgsOutsideUS (2 entries)

Schedule O IRS990ScheduleO

General Explanation GeneralExplanation (7 entries)

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