2013-08-15T09:44:55-05:00 2012-12-31 363990892 Capin Crouse LLP 2435 Research Pkwy Suite 200 Colorado Springs CO 80920 990 2012-01-01 330430285 Children's HopeChest CHIL 7194877800 300 General Palmer Drive Palmer Lake CO 80133 Robert Mudd 7194877800 2013-08-15 1 David C Moja P00747006 7195286225 2012 2016-02-24 21:20:13Z Charles T Davis 300 General Palmer Drive Palmer Lake CO 80133 6229884 0 X WWW.HOPECHEST.ORG X 1990 CA Provide hope and help to orphans of the world. 11 10 24 10 0 0 4435577 5054687 910061 976326 14975 74628 19842 38739 5380455 6144380 2039158 1433735 0 0 1376909 1659142 0 0 474805 1823355 2738654 5239422 5831531 141033 312849 2172243 2450794 361844 330346 1810399 2120448 X See Schedule O 0 0 1186025 895672 0 Children's HopeChest develops community-to-community partnerships between Christians in North America and those of orphaned and vulnerable children in 10 countries. Through sponsorship, mission trips and development projects, these relationships help nearly 20,000 children to grow into faithful, productive and whole adults within their home culture.Through more than 7,200 U.S. sponsorships, HopeChest:* Addresses the complex causes of poverty, including material, spiritual, emotional, social, economic and educational needs; * Tends to the child's holistic needs for survival, community, education and employment; and* Transforms the lives of children through a focus on sustainability, independence and long-term self-sufficiency. 745803 267037 996752 HopeChest mission trips facilitate up-close and hands-on service opportunities for partners who wish to engage more personally. These relationship-building visits in 2012 were key to building the trust between more than 700 sponsors and their sponsored childrens communities, enhancing those communities' ability to thrive. 768042 271026 0 Development projects involve the setup of such infrastructure as water systems, churches, schools and libraries. They also fund sustainability-promoting programs that include artisanship, agriculture and business leadership. These projects help HopeChest reach the broadest audience surrounding orphaned and vulnerable children. 2272331 0 0 In Russia, Children's HopeChest offers programs that facilitate the transition of young people from the care of orphanages and into society. Through counseling, socio-emotional training and the development of vocational skills in a safe environment, young people graduate the program much more equipped for success in the real world. 2272331 4972201 1 1 0 0 0 0 0 0 0 0 1 1 0 0 0 1 0 1 0 1 1 1 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 1 0 0 0 0 0 0 0 0 1 14 0 24 1 0 1 UG RS ET GT 0 0 0 0 0 0 0 0 X 11 10 1 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 0 1 0 0 AK AZ FL IL KY MD MI MN MS MO NH NJ NM NC ND PA SC TN UT VA WA WV WI X X Becky Kennedy 7194877800 300 General Palmer Drive Palmer Lake CO 80133 Charles T Davis 40.00 X X 74009 0 69104 Doug Duffy 1.00 X X 0 0 0 Doug Herring 1.00 X X 0 0 0 Steve Wilson 1.00 X X 0 0 0 Matthew Bronleewe 1.00 X 0 0 0 Craig Whittaker 1.00 X 0 0 0 Mike Nutter 1.00 X 0 0 0 Dan MacLellan 1.00 X 0 0 0 JW Roth 1.00 X 0 0 0 Jon Dale 1.00 X 0 0 0 Jim Fitzgerald 1.00 X 0 0 0 Robert Mudd 40.00 X 120022 0 15502 194031 0 84606 1 0 0 0 0 5054687 219000 5054687 Trip income 561520 976182 976182 Other Program Income 900099 144 144 976326 2006 2006 21988 3675 18313 18313 18313 154451 81829 72622 72622 72622 20426 0 20426 20426 6144380 996752 0 92941 1433735 1433735 278638 153630 47813 77195 1172356 823025 186058 163273 18686 8322 5315 5049 100074 60300 26883 12891 89388 60797 12132 16459 3354 3354 16750 16750 18797 7085 1368 10344 44420 44420 281547 192249 37556 51742 91436 53654 15099 22683 150223 125278 11145 13800 784196 745803 2916 35477 13026 7700 2370 2956 121804 91492 14000 16312 9710 5740 1766 2204 Orphan Care/Ministry Pr 973216 973216 Education 116087 116087 Living Expenses 88055 88055 Medical 26033 26033 5831531 4972201 384525 474805 56640 64515 703553 975296 17706 157009 1579836 540862 1179344 1038974 215000 215000 2172243 2450794 46183 58945 48711 57557 266950 213844 361844 330346 X 993757 1021475 816642 1098973 1810399 2120448 2172243 2450794 312849 -2800 0 X X 0 1 X 1 0 X 2287145 2377831 3622468 4435577 5054687 17777708 2287145 2377831 3622468 4435577 5054687 17777708 17777708 17750 18190 21913 23976 23994 105823 17883531 3999007 0.99410 0.99350 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 1142805 234729 908076 437031 306133 130898 1038974 Duplex 215000 F 215000 X 6141580 -2800 -2800 6144380 0 6144380 5831531 0 5831531 0 5831531 Description of Uncertain Tax Positions Under FIN 48: Part X, Line 2: The financial statement effects of a tax position taken or expected to be taken are recognized in the consolidated financial statements when it is more likely than not, based on the technical merits, that the position will be sustained upon examination. Interest and penalties, if any, are included in expenses in the consolidated statements of activities. As of December 31, 2012, CHC had no uncertain tax positions that qualify for recognition or disclosure in the consolidated financial statements. CHC's Federal Return of Organization Exempt from Income Tax Form 990 for the years ended December 31, 2011, 2010, and 2009 are subject to examination by the IRS, generally for three years after they were filed. 1 Sub-Saharan Africa - Swaziland, South Africa, Ethiopia, Congo 8 5 Grant making 1311047 Sub-Saharan Africa - Swaziland, South Africa, Ethiopia, Congo 0 0 Program services Child sponsorship 987192 Russia & the Newly Independent States - Moldova 0 0 Grant making 7885 Russia & the Newly Independent States 0 0 Program services Child Sponsorship 624055 South Asia - India 0 0 Grant making 114803 Central America and the Caribbean - Guatemala, Haiti 0 0 Program services Child sponsorship 163447 8 5 0 0 8 5 3208429 0 3208429 Sub-Saharan Africa - Swaziland, South Africa, Ethiopia, Congo Sponsorship ,discipleship, and development projects 1221292 Wire transfer Sub-Saharan Africa Sponsorship ,discipleship, and development projects 46690 Wire transfer Sub-Saharan Africa Sponsorship ,discipleship, and development projects 27395 Wire transfer Sub-Saharan Africa Sponsorship ,discipleship, and development projects 15670 Wire transfer Russia & the Newly Independent States Sex traffic prevention 7885 Wire transfer South Asia Sponsorship ,discipleship, and development projects 114803 Wire transfer 0 0 0 0 0 0 Procedure for Monitoring Grants Outside the U.S.: Schedule F, Part I, Line 2: Monthly accounting reports are submitted to CHC by grantee accountants and CHC spot checks expense items reported by grantees to supporting documentation. Method Used to Acccount for Expenditures: Schedule F, Part I, Line 3: The organization tracked expenditures in accordance with accrual basis of accounting using expense reports, grant feedback, and other appropriate documentation. Jim Fitzgerald Member of the board of directors 57600 Lessor of office space to Children's HopeChest. This transaction took place at fair market value and was approved by the independent board of directors. 0 X 2 35000 FMV-Similar Aset Sales X 6 168000 FMV-Similar Asset Sales X Computers 1 16000 FMV-Similar Asset Sales 0 1 0 Method for Determining Number of Contributors: Part I, Column (b): The number listed represents the number of contributions made. Organization Mission Statement Form 990, Part III, Line 1 Children's HopeChest develops highly relational, community-to-community partnerships between Christian communities in North America and communities of orphaned and vulnerable children in 10 countries. We believe the most transformational, holistic, sustainable and long-term change occurs when one community partners with another. Children's HopeChest engages churches and other Christian communities in long-term partnerships that help orphans survive, thrive and succeed within their home cultures by: * Empowering local leaders to share the Gospel, reduce poverty and create self-sufficiency for every child. * Equipping partnering communities to directly engage in healthy, international development practices. * Addressing the complex causes of poverty, including material, spiritual, emotional, social, economic and educational needs. * Tending to the child's holistic needs for survival, community, education and employment. * Transforming the lives of children through a focus on sustainability, independence and long-term self-sufficiency. * Transforming the lives of the partnering community members through exposure, education, relationship and service. Form 990, Part VI, Section A, line 2 Charles T. Davis CEO, Robert Mudd COO and JW Roth (board member) founded a for-profit company. Doug Duffy (Chairman) is an investor. Form 990, Part VI, Section B, line 11 The Form 990 was prepared by an independent CPA firm, reviewed by the finance team, and then emailed to the full board for their review before it was filed with the IRS. Form 990, Part VI, Section B, line 12c Each year all related party transactions are listed in a motion for the Board to review and approve. The finance committee reviews significant transactions throughout the year. Form 990, Part VI, Section B, line 15a The independent board discusses then approves the President's and COO's salary and uses survey materials from ECFA to compare their compensation with compensation paid to other non-profit officers in the area. This process is documented in the minutes of the board of directors. The executive team sets the compensation of other officers and key employees. Form 990, Part VI, Section C, line 19 These documents are available upon request.