2013-09-20T14:51:29-05:00 2012-08-31 752393478 WHITLEY PENN LLP 8343 DOUGLAS AVENUE STE 400 DALLAS TX 75225 990 2011-09-01 752473753 HOPE FARM INC HOPE 8179269116 865 E RAMSEY AVENUE FORT WORTH TX 76104 LARRY KALAS 8179269116 2013-02-20 1 CURTIS MAXFIELD P00445178 2143939300 2011 2016-02-24 21:20:13Z LARRY KALAS 865 E RAMSEY AVENUE FORT WORTH TX 76104 1809795 0 X WWW.HOPEFARMINC.ORG X 1990 TX H.O.P.E. FARM, INC. WAS FORMED ON DECEMBER 11, 1990 AS A CHARITABLE ORGANIZATION INCORPORATED UNDER THE NONPROFIT CORPORATION LAWS OF THE STATE OF TEXAS. THE PURPOSE OF H.O.P.E. FARM IS TO MEET THE SPIRITUAL, EDUCATIONAL, AND SOCIAL NEEDS OF YOUNG, AT RISK BOYS LIVING IN THE MORNINGSIDE AND COMO NEIGHBORHOODS OF FORT WORTH, TEXAS THROUGH SUCH PROGRAMS AS SPIRITUAL ENRICHMENT, ACADEMICS AND PHYSICAL FITNESS. 11 9 22 150 0 0 1969432 1789489 740 955 17881 12509 -13351 -23714 1974702 1779239 0 0 0 0 698372 763683 0 0 49749 349042 307471 1047414 1071154 927288 708085 4838954 5691031 46600 119572 4792354 5571459 X H.O.P.E. FARM, INC. WAS FORMED ON DECEMBER 11, 1990 AS A CHARITABLE ORGANIZATION INCORPORATED UNDER THE NONPROFIT CORPORATION LAWS OF THE STATE OF TEXAS. THE PURPOSE OF H.O.P.E. FARM IS TO MEET THE SPIRITUAL, EDUCATIONAL, AND SOCIAL NEEDS OF YOUNG, AT RISK BOYS LIVING IN THE MORNINGSIDE AND COMO NEIGHBORHOODS OF FORT WORTH, TEXAS THROUGH SUCH PROGRAMS AS SPIRITUAL ENRICHMENT, ACADEMICS AND PHYSICAL FITNESS. 0 0 926688 955 MEET THE SPIRITUAL, EMOTIONAL, EDUCATIONAL AND SOCIAL NEEDS OF YOUNG, AT RISK BOYS. 926688 1 1 0 0 0 0 0 0 0 1 1 0 0 0 0 1 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 1 22 1 0 0 0 0 0 0 0 0 0 0 X 11 9 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 0 0 1 1 0 X LARRY KALAS 8179269116 865 E RAMSEY AVE FORT WORTH TX 76104 GARY RANDLE 40.00 X X X 115773 0 8050 J SCOTT BROWN 1.00 X X 0 0 0 DEE S FINLEY JR 1.00 X X 0 0 0 NOBLE CRAWFORD JR 40.00 X X 79000 0 2543 ARCHIE WILMER III 1.00 X 0 0 0 LAMAR C SMITH 1.00 X X 0 0 0 BRANDON BOEHME 1.00 X 0 0 0 BOB KNOX 1.00 X 0 0 0 RAY STEWARD 1.00 X 0 0 0 BILL JENNINGS 1.00 X 0 0 0 LARRY V KALAS 1.00 X X 0 0 0 194773 0 10593 1 0 0 0 0 1789489 2655 1789489 TUITION AND FEES 900099 955 955 955 12418 12418 2746 2655 91 91 91 4187 27901 -23714 -23714 1779239 955 0 -11205 194773 125309 38915 30549 465974 440145 25829 63947 54725 6266 2956 38989 33366 3820 1803 11531 11531 8000 8000 16679 14274 1634 771 37819 36685 756 378 2405 481 962 962 51687 50136 1034 517 27292 26473 546 273 REPAIRS & MAINTENANCE 59687 57896 1194 597 PROGRAM EXPENSES 52313 52313 TELEPHONE 13339 11738 1201 400 MISCELLANEOUS 12572 11064 377 1131 14147 12083 652 1412 1071154 926688 94717 49749 59703 200 2596749 1535445 399600 175168 1230 0 3956356 524697 1368519 3431659 411963 547369 1190 1190 4838954 5691031 46600 119572 46600 119572 X 2950236 4597595 1473084 546668 369034 427196 4792354 5571459 4838954 5691031 X 708085 71020 X X 0 1 1 X 0 X 1579457 855601 1604582 1969432 1789489 7798561 1579457 855601 1604582 1969432 1789489 7798561 988734 6809827 21036 92001 15649 15731 12418 156835 315 315 7955711 3705 0.85600 0.85250 X SCHEDULE A, PART IV, SUPPLEMENTAL INFORMATION: THE AMOUNT SHOWN ON SCHEDULE A, PART II, SECTION B, LINE 10 FOR YEAR 2008 IS MISCELLANEOUS INCOME. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 411963 58162 77244 547369 322161 25415 64387 411963 274414 31764 15983 322161 288159 44163 -57908 274414 0.90000 0.10000 0 0 451267 451267 2807806 159834 2647972 697283 364863 332420 3431659 1779239 1071154 708085 67790 3230 71020 779105 1861459 67790 14430 82220 1779239 0 1779239 1082354 11200 11200 1071154 0 1071154 DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48: PART X: H.O.P.E. FARM FOLLOWS THE GUIDANCE UNDER FASB ASC TOPIC NO. 740, INCOME TAXES, WHICH PRESCRIBES A COMPREHENSIVE MODEL FOR THE FINANCIAL STATEMENT RECOGNITION, MEASUREMENT, PRESENTATION, AND DISCLOSURE OF UNCERTAIN TAX POSITIONS TAKEN OR EXPECTED TO BE TAKEN IN INCOME TAX RETURNS. MANAGEMENT BELIEVES THAT IT HAS NOT TAKEN A TAX POSITION THAT, IF CHALLENGED, WOULD HAVE A MATERIAL EFFECT ON H.O.P.E. FARM'S FINANCIAL STATEMENTS. H.O.P.E. FARM FILES FORM 990 IN THE UNITED STATES FEDERAL JURISDICTION AND AS OF AUGUST 31, 2012, H.O.P.E. FARM'S TAX RETURNS RELATED TO THE YEARS ENDED AUGUST 31, 2009 THROUGH 2011 REMAIN OPEN TO POSSIBLE EXAMINATION BY THE INTERNAL REVENUE SERVICE; HOWEVER NO TAX RETURNS ARE CURRENTLY UNDER EXAMINATION. FORM 990, PART VI, SECTION B, LINE 11 THE FORM 990 IS DISTRIBUTED FOR REVIEW BY ALL MEMBERS OF THE BOARD OF DIRECTORS PRIOR TO BEING SIGNED AND FILED WITH THE IRS. FORM 990, PART VI, SECTION B, LINE 12C AT THE ANNUAL MEETING THE CONFLICT OF INTEREST POLICY IS REVIEWED AND EACH DIRECTOR AND OFFICER IS GIVEN THE OPPORTUNITY TO DISCLOSE ANY CONFLICT OF INTEREST. CONCURRENT WITH THE ANNUAL MEETING OR SHORTLY AFTERWARD EACH DIRECTOR AND OFFICER PROVIDES THE ORGANIZATION WITH A SIGNED STATEMENT DECLARING ANY KNOWN CONFLICT OF INTEREST. FORM 990, PART VI, SECTION B, LINE 15 THE BOARD OF DIRECTORS APPROVES ALL COMPENSATION AS PART OF THE ANNUAL BUDGET APPROVAL. ONLY INDEPENDENT BOARD MEMBERS PARTICIPATE IN THE DETERMINATION OF THE COMPENSATION FOR THE TWO PAID OFFICERS, GARY RANDLE AND NOBLE CRAWFORD. THE DECISION OF THE INDEPENDENT BOARD MEMBERS IS DOCUMENTED IN THE FINAL APPROVED BUDGET. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION'S GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST. CHANGES IN NET ASSETS OR FUND BALANCES: FORM 990, PART XI, LINE 5: NET UNREALIZED GAINS ON INVESTMENTS: 67,790. DONATED SERVICES AND USE OF FACILITIES: 3,230. TOTAL TO FORM 990, PART XI, LINE 5: 71,020. FORM 990, PART XII, LINE 2C: THE GOVERNING BODY IS RESPONSIBLE FOR OVERSIGHT OF THE FINANCIAL REPORTING PROCESS. THE PROCESS HAS NOT CHANGED FROM THE PRIOR YEAR.