CARIBBEAN CHILDREN S FOUNDATION INC: Form 990, tax year 2012
View the entire original 990 at ProPublica ↗
- Organization
- CARIBBEAN CHILDREN S FOUNDATION INC (EIN 75-3109570)
- Tax period
- 2012-01-01 to 2012-12-31
- Filed
- 2013-09-30
- IRS object ID
- 201332739349300763
- 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 ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Timestamp | 2013-09-30T11:14:37-05:00 | Timestamp |
| Tax Period End Date | 2012-12-31 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | DELONG & BROWER PC | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 238 HOOVER BLVD SUITE 10 | AddressLine1 |
| City | HOLLAND | City |
| State | MI | State |
| ZIP Code | 49423 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnType |
| Tax Period Begin Date | 2012-01-01 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 753109570 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | CARIBBEAN CHILDREN'S FOUNDATION INC | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | CARI | NameControl |
| Phone | 5175186583 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 33 | AddressLine1 |
| City | JENISON | City |
| State | MI | State |
| ZIP Code | 494290033 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | PATRICIA MYERS | Name |
| Title | PRESIDENT | Title |
| Phone | 5175186583 | Phone |
| Date Signed | 2013-09-17 | DateSigned |
| Authorize Third Party | true | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | DEBRA CLARK-MILLER | Name |
| Phone | 6163960500 | Phone |
| Date Prepared | 2013-09-23 | DatePrepared |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2012 | TaxYear |
| Build TS | 2016-02-25 16:41:14Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Principal Officer Person | PATRICIA MYERS | NameOfPrincipalOfficerPerson |
Address Principal Officer US AddressPrincipalOfficerUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 33 | AddressLine1 |
| City | JENISON | City |
| State | MI | State |
| ZIP Code | 494290033 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | 262013 | GrossReceipts |
| Group Return For Affiliates | false | GroupReturnForAffiliates |
| Organization501c3 | X | Organization501c3 |
| Web Site | WWW.CARIBBEANCHILDRENSFOUNDATION.ORG | WebSite |
| Type Of Organization Corporation | X | TypeOfOrganizationCorporation |
| Year Formation | 2003 | YearFormation |
| State Legal Domicile | MI | StateLegalDomicile |
| Activity Or Mission Description | TO PROVIDE FINANCIAL, MATERIAL & EDUCATIONAL ASSISTANCE TO THE POOR AND ORPHANED CHILDREN OF THE CARIBBEAN ISLANDS. | ActivityOrMissionDescription |
| Nbr Voting Members Governing Body | 4 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 4 | NbrIndependentVotingMembers |
| Total Nbr Employees | 2 | TotalNbrEmployees |
| Total Gross UBI | 0 | TotalGrossUBI |
| Contributions Grants Prior Year | 255519 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 261512 | ContributionsGrantsCurrentYear |
| Program Service Revenue CY | 0 | ProgramServiceRevenueCY |
| Investment Income Prior Year | 704 | InvestmentIncomePriorYear |
| Investment Income Current Year | -156 | InvestmentIncomeCurrentYear |
| Other Revenue Prior Year | 371 | OtherRevenuePriorYear |
| Other Revenue Current Year | 5 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 256594 | TotalRevenuePriorYear |
| Total Revenue Current Year | 261361 | TotalRevenueCurrentYear |
| Grants And Similar Amnts Prior Year | 263586 | GrantsAndSimilarAmntsPriorYear |
| Grants And Similar Amnts CY | 120264 | GrantsAndSimilarAmntsCY |
| Benefits Paid To Members CY | 0 | BenefitsPaidToMembersCY |
| Salaries Etc Prior Year | 41711 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 41861 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp CY | 0 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 2828 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 22984 | OtherExpensePriorYear |
| Other Expenses Current Year | 17589 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 328281 | TotalExpensesPriorYear |
| Total Expenses Current Year | 179714 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | -71687 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | 81647 | RevenuesLessExpensesCY |
| Total Assets BOY | 121070 | TotalAssetsBOY |
| Total Assets EOY | 204269 | TotalAssetsEOY |
| Total Liabilities BOY | 433 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 1985 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 120637 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 202284 | NetAssetsOrFundBalancesEOY |
| Info In Schedule O Part III | X | InfoInScheduleOPartIII |
| Mission Description | TO PROVIDE FINANCIAL, MATERIAL & EDUCATIONAL ASSISTANCE TO THE POOR AND ORPHANED CHILDREN OF THE CARIBBEAN ISLANDS. | MissionDescription |
| Significant New Program Services | false | SignificantNewProgramServices |
| Significant Change | false | SignificantChange |
| Expense | 28415 | Expense |
| Grants | 28415 | Grants |
| Description | OPERATIONAL FUNDING PROVIDED TO ORPHANAGES. 18,795 WENT TO CHILDREN OF ISRAEL ORPHANAGE IN TORBECK, 9,120 WENT TO GRACE ORPHANAGE IN GRANN PLAINE, AND 500 WENT TO AN ORPHANAGE IN THE DOMINICAN REPUBLIC. | Description |
Activity2 Activity2
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 62154 | Expense |
| Grants | 62154 | Grants |
| Description | EDUCATIONAL SUPPORT OF CHILDREN IN HAITI INCLUDING TUITION ASSISTANCE, SCHOOL FURNITURE & EQUIPMENT, TEACHER TRAINING AND FUNDING FOR EDUCATIONAL SUPPORT STAFFING. SCHOOLS LOCATED IN GRANN PLAINE, JACMEL, LES CAYES AND POINTE ESTE RECEIVED THIS ASSISTANCE. POINTE ESTE RECEIVED 5,790; LES CAYES RECEIVED 20,135; JACMEL RECEIVED 15,301 AND GRANN PLAINE RECEIVED 20,928 FOR EDUCATIONAL SUPPORT. | Description |
Activity3 Activity3
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 29695 | Expense |
| Grants | 29695 | Grants |
| Description | SCHOOL AND ORPHANAGE CONSTRUCTION SUPPORT CONSISTED OF THE FOLLOWING: CHILDREN OF ISRAEL ORPHANAGE RECEIVED 17,975 GRACE ORPHANAGE RECEIVED 6,000 GRACE SCHOOL RECEIVED 1,720 POINTE ESTE SCHOOL RECEIVED 4,000 | Description |
Activity Other ActivityOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 54001 | Expense |
| Description | OPERATIONAL COSTS WITHIN THE UNITED STATES AND HAITI INCLUDING TRAVEL, WAGES, EMPLOYEE BENEFITS ETC. | Description |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Other Program Service Exp | 54001 | TotalOfOtherProgramServiceExp |
| Total Program Service Expense | 174265 | 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 | false | IndependentAuditFinancialStmt |
| Consolidated Audit Financial Stmt | false | ConsolidatedAuditFinancialStmt |
| School | false | School |
| Foreign Office | true | ForeignOffice |
| Foreign Activities | true | 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 | true | 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 | 0 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 0 | NumberW2GIncluded |
| Compliance With Backup Witholding | true | ComplianceWithBackupWitholding |
| Number Of Employees | 2 | NumberOfEmployees |
| Employment Tax Returns Filed | true | EmploymentTaxReturnsFiled |
| Unrelated Business Income | false | UnrelatedBusinessIncome |
| Foreign Financial Account | true | ForeignFinancialAccount |
| Name Of Foreign Country | HA | NameOfForeignCountry |
| 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 | 4 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 4 | 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 | false | CompensationProcessOther |
| Investment In Joint Venture | false | InvestmentInJointVenture |
| States Where Copy Of Return Is Filed | MI | StatesWhereCopyOfReturnIsFiled |
| Other Website | X | OtherWebsite |
| Upon Request | X | UponRequest |
The Books Are In Care Of TheBooksAreInCareOf
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Person | TIM WRIGHTSMAN | NamePerson |
| Telephone Number | 4406707129 | TelephoneNumber |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 32396 STONEY BROOK DR | AddressLine1 |
| City | AVON LAKE | City |
| State | OH | State |
| ZIP Code | 44012 | ZIPCode |
Form990 Part VII Section A Form990PartVIISectionA (6 entries)
| TitleTitle | Average Hours Per WeekAverageHoursPerWeek | Individual Trustee Or DirectorIndividualTrusteeOrDirector | OfficerOfficer | Reportable Comp From OrganizationReportableCompFromOrganization | Reportable Comp From Related OrgsReportableCompFromRelatedOrgs | Other CompensationOtherCompensation |
|---|---|---|---|---|---|---|
| JACK CAUDILL | ||||||
| TREASURER | 2.00 | X | X | 0 | 0 | 0 |
| PATRICIA MYERS | ||||||
| PRESIDENT | 2.00 | X | X | 0 | 0 | 0 |
| PAM JURIS | ||||||
| SECRETARY | 2.00 | X | X | 0 | 0 | 0 |
| RON HADLEY | ||||||
| VICE PRESIDE | 2.00 | X | X | 0 | 0 | 0 |
| CURT POTTER | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| NORA LEON | ||||||
| EXEC DIRECTO | 40.00 | X | 29333 | 0 | 4605 | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | 29333 | TotalReportableCompFromOrg |
| Total Other Compensation | 4605 | TotalOtherCompensation |
| Formers Listed | false | FormersListed |
| Total Comp GT150 K | false | TotalCompGT150K |
| Compensation From Other Sources | false | CompensationFromOtherSources |
| All Other Contributions | 261512 | AllOtherContributions |
| Total Contributions | 261512 | TotalContributions |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 496 | TotalRevenueColumn |
| Exclusion | $496 | ExclusionAmount |
Less Cost Oth Basis Sales Expenses LessCostOthBasisSalesExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other | 652 | Other |
Gain Or Loss GainOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other | -652 | Other |
Net Gain Or Loss Investments NetGainOrLossInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -652 | TotalRevenueColumn |
| Related Or Exempt Function Income | -652 | RelatedOrExemptFunctionIncome |
Other Revenue Misc OtherRevenueMisc
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | MISCELLANEOUS | Description |
| Total Revenue Column | 5 | TotalRevenueColumn |
| Related Or Exempt Function Income | 5 | RelatedOrExemptFunctionIncome |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Revenue | 5 | TotalOtherRevenue |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 261361 | TotalRevenueColumn |
| Related Or Exempt Function Income | -647 | RelatedOrExemptFunctionIncome |
| Exclusion | $496 | ExclusionAmount |
Foreign Grants ForeignGrants
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 120264 | Total |
| Program Services | 120264 | ProgramServices |
Other Salaries And Wages OtherSalariesAndWages
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 34833 | Total |
| Program Services | 33091 | ProgramServices |
| Fundraising | 1742 | Fundraising |
Other Employee Benefits OtherEmployeeBenefits
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 4605 | Total |
| Program Services | 4375 | ProgramServices |
| Fundraising | 230 | Fundraising |
Payroll Taxes PayrollTaxes
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 2423 | Total |
| Program Services | 2302 | ProgramServices |
| Fundraising | 121 | Fundraising |
Fees For Services Accounting FeesForServicesAccounting
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1570 | Total |
| Management And General | 1570 | ManagementAndGeneral |
Office Expenses OfficeExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 571 | Total |
| Program Services | 371 | ProgramServices |
| Management And General | 29 | ManagementAndGeneral |
| Fundraising | 171 | Fundraising |
Information Technology InformationTechnology
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 722 | Total |
| Program Services | 625 | ProgramServices |
| Management And General | 36 | ManagementAndGeneral |
| Fundraising | 61 | Fundraising |
Occupancy Occupancy
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 6304 | Total |
| Program Services | 6304 | ProgramServices |
Travel Travel
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 5564 | Total |
| Program Services | 5237 | ProgramServices |
| Fundraising | 327 | Fundraising |
Depreciation Depletion DepreciationDepletion
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 783 | Total |
| Program Services | 520 | ProgramServices |
| Management And General | 263 | ManagementAndGeneral |
Other Expenses OtherExpenses (3 entries)
| DescriptionDescription | TotalTotal | Program ServicesProgramServices | Management And GeneralManagementAndGeneral | FundraisingFundraising |
|---|---|---|---|---|
| PROCESSING FEES | 1144 | 646 | 471 | 27 |
| MISCELLANEOUS | 896 | 495 | 252 | 149 |
| SICK CHILD ASSISTANCE | 35 | 35 |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 179714 | Total |
| Program Services | 174265 | ProgramServices |
| Management And General | 2621 | ManagementAndGeneral |
| Fundraising | 2828 | Fundraising |
Cash Non Interest Bearing CashNonInterestBearing
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 107845 | BOY |
| EOY | 199682 | EOY |
Savings And Temp Cash Investments SavingsAndTempCashInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 10212 | BOY |
| EOY | 3009 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Buildings Equipment Basis | 2975 | LandBuildingsEquipmentBasis |
| Land Bldg Equipment Accum Deprec | 1397 | LandBldgEquipmentAccumDeprec |
Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 3013 | BOY |
| EOY | 1578 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 121070 | BOY |
| EOY | 204269 | EOY |
Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 433 | BOY |
| EOY | 1985 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 433 | BOY |
| EOY | 1985 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 74290 | BOY |
| EOY | 137084 | EOY |
Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 46347 | BOY |
| EOY | 65200 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 120637 | BOY |
| EOY | 202284 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 121070 | BOY |
| EOY | 204269 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expenses | 81647 | ReconcilationRevenueExpenses |
| Method Of Accounting Cash | X | MethodOfAccountingCash |
| Accountant Compile Or Review | true | AccountantCompileOrReview |
| FS Audited | false | FSAudited |
| Federal Grant Audit Required | false | FederalGrantAuditRequired |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Publicly Supported Org509a2 | X | PubliclySupportedOrg509a2 |
Gifts Grants Contrib Received509 GiftsGrantsContribReceived509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 126894 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 204439 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 283553 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 255437 | CurrentTaxYearMinus1Year |
| Current Tax Year | 261512 | CurrentTaxYear |
| Total | 1131835 | Total |
Gross Receipts From Admissions GrossReceiptsFromAdmissions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus1 Year | 371 | CurrentTaxYearMinus1Year |
| Current Tax Year | 5 | CurrentTaxYear |
| Total | 376 | Total |
Total509 Total509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 126894 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 204439 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 283553 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 255808 | CurrentTaxYearMinus1Year |
| Current Tax Year | 261517 | CurrentTaxYear |
| Total | 1132211 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | 1132211 | PublicSupportTotal509 |
Gross Investment Income509 GrossInvestmentIncome509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 1535 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 1307 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 1745 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 704 | CurrentTaxYearMinus1Year |
| Current Tax Year | 496 | CurrentTaxYear |
| Total | 5787 | Total |
Investment Income And UBTI InvestmentIncomeAndUBTI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 1535 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 1307 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 1745 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 704 | CurrentTaxYearMinus1Year |
| Current Tax Year | 496 | CurrentTaxYear |
| Total | 5787 | Total |
Total Support Total TotalSupportTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 128429 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 205746 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 285298 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 256512 | CurrentTaxYearMinus1Year |
| Current Tax Year | 262013 | CurrentTaxYear |
| Total | 1137998 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Percentage509 | 0.99490 | PublicSupportPercentage509 |
| Prior Year Support Percentage | 0.99170 | PriorYearSupportPercentage |
| Investment Income Percentage | 0.01000 | InvestmentIncomePercentage |
| Prior Yr Invest Income Percentage | 0.01000 | PriorYrInvestIncomePercentage |
| Thirty Three Percnt Tests CY509 | X | ThirtyThreePercntTestsCY509 |
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 | 2975 | OtherCostOrOtherBasis |
| Depreciation | 1397 | Depreciation |
| Book Value | 1578 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Land Buildings | 1578 | TotalOfBookValueLandBuildings |
Schedule F IRS990ScheduleF
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | true | GrantRecordsMaintained |
Accts Actvs Out US Table AcctsActvsOutUSTable (6 entries)
| RegionRegion | Number Of OfficesNumberOfOffices | Number Of EmployeesNumberOfEmployees | Type Of Activities ConductedTypeOfActivitiesConducted | Specific Services ProvidedSpecificServicesProvided | Total ExpendituresTotalExpenditures |
|---|---|---|---|---|---|
| HAITI | 1 | 1 | PROGRAM SERVICES | ORPHANAGE OPERATION | 27915 |
| DOMINICAN REPUBLIC | 1 | 1 | PROGRAM SERVICES | ORPHANAGE OPERATION | 500 |
| HAITI | 1 | 1 | PROGRAM SERVICES | EDUCATIONAL ASSISTAN | 62153 |
| HAITI | 1 | 1 | PROGRAM SERVICES | CONSTRUCTION-ORPHNGE | 23975 |
| HAITI | 1 | 1 | PROGRAM SERVICES | CONSTRUCTION-SCHOOL | 5720 |
| HAITI | 1 | 1 | PROGRAM SERVICES | MEDICAL ASSISTANCE | 35 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Subtotal Number Of Offices | 6 | SubtotalNumberOfOffices |
| Subtotal Number Of Employees | 6 | SubtotalNumberOfEmployees |
| Total Number Of Offices | 6 | TotalNumberOfOffices |
| Total Number Of Employees | 6 | TotalNumberOfEmployees |
| Subtotal Amount Spent | 120298 | SubtotalAmountSpent |
| Total Amount Spent | 120298 | TotalAmountSpent |
Grants To Orgs Outside US GrantsToOrgsOutsideUS (9 entries)
| RegionRegion | Purpose Of GrantPurposeOfGrant | Amount Of Cash GrantAmountOfCashGrant | Manner Of Cash DisbursementMannerOfCashDisbursement |
|---|---|---|---|
| HAITI - GRANN PLAINE | ORPHANAGE OPERATION | 9120 | CASH & CHECK |
| HAITI - GRANN PLAINE | EDUCATIONAL ASSIST | 15355 | CASH & CHECK |
| HAITI - GRANN PLAINE | EDUCATIONAL ASSIST | 5573 | CASH |
| HAITI - LES CAYES | EDUCATIONAL ASSISTAN | 20135 | CASH & CHECK |
| HAITI - TORBECK | ORPHANAGE CONSTRUCT | 17975 | CHECK |
| HAITI - JACMEL | EDUCATIONAL ASSISTAN | 15301 | CHECK |
| HAITI - TORBECK | ORPHANAGE OPERATION | 18795 | CHECK |
| HAITI - POINTE ESTE | EDUCATIONAL ASSISTAN | 5790 | CHECK |
| HAITI - GRANN PLAINE | ORPHANAGE CONSTRUCTN | 6000 | CHECK |
| Field | Value | IRS element (for citing) |
|---|---|---|
| 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 |
Form990 Schedule F Part V Form990ScheduleFPartV (3 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| PROCEDURES FOR MONITORING THE USE OF GRANT FUNDS OUTSIDE THE UNITED STATES | SCHEDULE F, PAGE 1, PART I, LINE 2 | UTILIZATION OF FUNDS IS OBSERVED BY VOLUNTEERS AND EMPLOYEES IN HAITI. IN ADDITION, GRANTEES ARE REQUIRED TO REPORT ON HOW FUNDS WERE SPENT. THESE REPORTS DETAIL ITEMS PURCHASED OR PROGRAM ACCOMPLISHMENTS. |
| ACTIVITIES PER REGION | SCHEDULE F, PAGE 1, PART I, LINE 3 | HAITI 27,915 0 DOMINICAN REPUBLIC 500 0 HAITI 62,153 0 HAITI 23,975 0 HAITI 5,720 0 HAITI 35 0 |
| ADDITIONAL INFORMATION | SCHEDULE F, PAGE 5, PART V | SCHEDULE F SUMMARIZES PAYMENTS MADE VIA CASH, CHECK, DIRECT DEPOSIT OR BANK TRANSFER ON BEHALF OF EACH ORPHANAGE OR SCHOOL. IN AN ATTACHMENT TO THIS RETURN, THE ACTUAL NAME OF THE INDIVIDUAL OR ORGANIZATION WHO RECEIVED PAYMENTS IS SHOWN ALONG WITH THE ADDRESS ON FILE. SCHEDULE F, PAGE 2, PART II, QUESTION 2 SOME OF THE FOREIGN ORGANIZATIONS AND INDIVIDUALS WHO RECEIVED PAYMENTS FROM THE CARIBBEAN CHILDREN'S FOUNDATION ARE OFFICIALLY "RECOGNIZED ORGANIZATIONS" IN HAITI. "RECOGNIZED ORGANIZATIONS" ARE SIMILAR TO NOT-FOR-PROFIT ORGANIZATIONS IN THE UNITED STATES. CHILDREN OF ISRAEL ORPHANAGE AND GRACE MINISTRIES, FOR EXAMPLE, ARE OFFICIALLY RECOGNIZED ORGANIZATIONS IN HAITI. INDIVIDUALS RECEIVING PAYMENTS ON BEHALF OF A SCHOOL OR ORPHANAGE INCLUDED THE PASTORS OF THE LUTHERAN CHURCH OF HAITI, PASTOR MARKY KESSA AND PASTOR BOULOUTTE. OTHER INDIVIDUALS WHO ACCEPTED PAYMENTS ON BEHALF OF AN ORPHANAGE OR SCHOOL INCLUDED GERSON LEON (EXECUTIVE DIRECTOR'S HUSBAND), JUNIO SENAT AND CHARLES REVIL. REFER TO ATTACHMENT THAT LISTS INDIVIDUAL PAYEES. |
Schedule L IRS990ScheduleL
Form990 Schedule L Part IV Form990ScheduleLPartIV
Name Of Interested Person NameOfInterestedPerson
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Person | GERSON LEON | NamePerson |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Relationship | SPOUSE | Relationship |
| Description Of Transaction | SEE SUPPLEMENTAL INF | DescriptionOfTransaction |
| Sharing Of Revenues | false | SharingOfRevenues |
Form990 Schedule L Part V Form990ScheduleLPartV
| Field | Value | IRS element (for citing) |
|---|---|---|
| Identifier | ADDITIONAL INFORMATION | Identifier |
| Return Reference | SCHEDULE L PART V | ReturnReference |
| Explanation | NOTE 1 THE CARIBBEAN CHILDRENS FOUNDATION LEASES A HOUSE FOR THE EXECUTIVE DIRECTOR AND HER HUSBAND IN HAITI BOTH NORA AND HER HUSBAND GERSON LEON ARE EMPLOYEES OF THE ORGANIZATION THE HOUSE IS OWNED BY A COUSIN OF THE DIRECTORS HUSBAND HOUSING IN HAITI IS NECESSARY TO PERFORM THE ORGANIZATIONS MISSION THE EXECUTIVE DIRECTOR IS A US CITIZEN WHO RETURNS HOME TO THE US WHEN NOT WORKING IN HAITI THE BOARD HAS EVALUATED THE HOUSING TRANSACTION AND DEEMED IT TO BE A REASONABLE AND NECESSARY BUSINESS EXPENDITURE CONDUCTED AT ARMS LENGTH NOTE 2 THE EXECUTIVE DIRECTORS HUSBAND NAME APPEARS ON CERTAIN FONKOZE BANK ACCOUNTS MAINTAINED IN HAITI ON BEHALF OF THE SCHOOLS LISTED BELOW THE BANKS IN HAITI ALLOW ONLY CITIZENS WITH ESTABLISHED BUSINESS RELATIONSHIPS TO SET UP ACCOUNTS GERSON LEON THE EXECUTIVE DIRECTORS HUSBAND AGREED TO BE LISTED ON THE FOLLOWING FONKOZE ACCOUNTS THAT RECEIVE FUNDING FROM THE CARIBEAN CHILDRENS FOUNDATION AND MAKE DISTRIBUTIONS TO THE FOLLOWING HAITIAN ORGANIZATIONS 1 1ST LUTHERAN SCHOOL OF LESCAYES ALSO ON THE ACCOUNT IS ALABRE JEANNE VIOLA THE KINDERGARTEN PRINCIPAL THERE IS NO RELATIONSHIP TO THE EXECUTIVE DIRECTOR OR HER HUSBAND 2 GRACE SCHOOL OF GRANN PLAINE ALSO ON THE ACCOUNT IS JUNIO SENAT THE HALF BROTHER OF GERSON LEON JUNIO SENAT IS ALSO THE SCHOOLS PRINCIPAL 3 GRACE SCHOOL OF POINTE EST ALSO ON THE ACCOUNT IS THE PASTOR ELISMA JOSEPH BERTRAND THE SCHOOL SUPERVISOR THERE IS NO RELATIONSHIP TO THE EXECUTIVE DIRECTOR OR HER HUSBAND 4 GRACE SCHOOLORPHANAGE AND CONSTRUCTION ACCOUNT ALSO ON THE ACCOUNT IS MILIEN JEAN PREVILORME AN ENGINEER THERE IS NO RELATIONSHIP TO THE EXECUTIVE DIRECTOR OR HER HUSBAND THE LAST ACCOUNT IS OWNED BY THE CARIBBEAN CHILDRENS FOUNDATION WHILE THE FIRST THREE ACCOUNTS ARE OWNED BY THE SCHOOLS THEMSELVES WITH GERSON LEONS NAME ON THE ACCOUNTS THE ORGANIZATION CAN MAKE DIRECT DEPOSITS AND AVOID CASH TRANSACTIONS BOARD MEMBERS OF THE CARIBBEAN CHILDRENS FOUNDATION HAVE EVALUATED THESE RELATIONSHIPS AND DETERMINED THEM TO BE AT ARMS LENGTH AND NECESSARY TO PERFORM THE MISSION OF THE ORGANIZATION WITHIN HAITI NOTE 3 SCHEDULE L CARIBBEAN CHILDRENS FOUNDATION ESTABLISHED A RELATIONSHIP WITH GRACE MINISTRIES OF ILEAVACHE MEMBERS OF THAT ORGANIZATION INCLUDE GERSON LEON EXECUTIVE DIRECTORS HUSBAND JEAN JUNIO SENAT HALF BROTHER OF GERSON LEON REVIL JEAN CHARLES NO RELATIONSHIP TO EXECUTIVE DIRECTOR JEAN GARRY LAZARRE NO RELATIONSHIP TO THE EXECUTIVE DIRECTOR AND PAUL SAINT LEON GERSON LEONS HALF BROTHER GRACE MINISTRIES OF ILEAVACHE NOW GOVERNS GRACE SCHOOL GRACE ORPHANAGE CONSTRUCTION PROJECTS FOR THE SCHOOL AND ORPHANAGE A FEEDING PROGRAM FOR THE POOR AND A GOATAGRICULTURAL PROGRAM BOARD MEMBERS OF THE CARIBBEAN CHILDRENS FOUNDATION HAVE DETERMINED THAT TRANSACTIONS WITH THE GRACE MINISTRIES OF ILEAVACHE ARE REASONABLE AND NECESSARY FOR THE CONDUCT OF CARIBBEAN CHILDRENS FOUNDATIONS BUSINESS WITHIN HAITI THE BOARD ALSO BELIEVES THAT TRANSACTIONS ARE BEING CONDUCTED AT ARMS LENGTH | Explanation |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (7 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| EXPLANATION ON VOLUNTEERS AND TYPES OF SERVICES OR BENEFITS | FORM 990, PAGE 1, PART I, LINE 6 | TEAMS OF VOLUNTEERS CAME TO HAITI TO HELP WITH CONSTRUCTION PROJECTS AND TO HELP CHILDREN IN ORPHANAGES. VOLUNTEERS ALSO PERFORMED BOOKKEEPING SERVICES OR SENT OUT THANK YOU ACKNOWLEDGEMENTS TO DONORS. |
| ALL OTHER ACCOMPLISHMENT DESCRIPTION | FORM 990, PAGE 2, PART III, LINE 4D | OPERATIONAL COSTS WITHIN THE UNITED STATES AND HAITI INCLUDING TRAVEL, WAGES, EMPLOYEE BENEFITS ETC. |
| FINANCIAL ACCOUNTS IN FOREIGN COUNTRIES | FORM 990, PART V, LINE 4B | HAITI |
| ORGANIZATION'S PROCESS USED TO REVIEW FORM 990 | FORM 990, PAGE 6, PART VI, LINE 11B | UPON COMPLETION OF IRS FORM 990, THE EXECUTIVE DIRECTOR AND TREASURER REVIEW THE FORM. IF APPROVED BY THE EXECUTIVE DIRECTOR, THE TREASURER DISTRIBUTES A COPY TO EACH MEMBER OF THE BOARD'S FINANCE COMMITTEE. THE FINANCE COMMITTEE MEETS AND DOCUMENTS THEIR APPROVAL IN THE MINUTES AFTER ALL QUESTIONS HAVE BEEN ANSWERED. UPON APPROVAL BY THE COMMITTEE, THE TREASURER DISTRIBUTES A COPY TO THE FULL BOARD FOR REVIEW. THE FORM 990 IS THEN FILED WITH THE IRS AFTER RECEIVING BOARD APPROVAL. |
| ENFORCEMENT OF CONFLICTS POLICY | FORM 990, PAGE 6, PART VI, LINE 12C | BOARD REVIEWS ANNUAL CONFLICT OF INTEREST RESPONSES. IF A CONFLICT IS IDENTIFIED, THE BOARD WOULD MEET TO DETERMINE ACTION TO BE TAKEN BASED ON THE INDIVIDUAL CIRCUMSTANCES. |
| COMPENSATION PROCESS FOR TOP OFFICIAL | FORM 990, PAGE 6, PART VI, LINE 15A | WHEN FILLING AN OPEN POSITION FOR AN EXECUTIVE DIRECTOR, IT IS THE BOARD POLICY TO REVIEW COMPARATIVE DATA OF EQUAL POSITIONS WITHIN COMPARABLE ORGANIZATIONS, WITH CONSIDERATION GIVEN TO EXPERIENCE AND SENIORITY. |
| GOVERNING DOCUMENTS DISCLOSURE EXPLANATION | FORM 990, PAGE 6, PART VI, LINE 19 | GOVERNING DOCUMENTS ARE MADE AVAILABLE UPON REQUEST. CERTAIN DOCUMENTS CAN ALSO BE OBTAINED FROM THE GUIDESTAR WEBSITE. |
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