WOMEN AND CHILDRENS HOPE FOUNDATION: Form 990PF, tax year 2011
View the entire original 990 at ProPublica ↗
- Organization
- WOMEN AND CHILDRENS HOPE FOUNDATION (EIN 20-3209276)
- Tax period
- 2011-01-01 to 2011-12-31
- Filed
- 2012-05-14
- IRS object ID
- 201201359349102545
- Schema version
- 2011v1.2
- 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-PF
- Schedule B
- Accounting Fees Schedule
- All Oth Prog Rltd Investments Sch
- Investments Other Schedule2
- Other Decreases Schedule
- Other Expenses Schedule
- Other Professional Fees Schedule
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Timestamp | 2012-05-14T17:55:18-07:00 | Timestamp |
| Tax Period End Date | 2011-12-31 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | LJCOOPER TAX STRATEGIES | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 499 SOUTH OREM BLVD | AddressLine1 |
| City | OREM | City |
| State | UT | State |
| ZIP Code | 84058 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990PF | ReturnType |
| Tax Period Begin Date | 2011-01-01 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 203209276 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | THE WOMEN AND CHILDRENS HOPE FOUNDATION | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | WOME | NameControl |
| Phone | 8012212939 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 499 S OREM BLVD | AddressLine1 |
| City | OREM | City |
| State | UT | State |
| ZIP Code | 84058 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | DANIELLE BOUCHEVER | Name |
| Title | OFFICER | Title |
| Phone | 8012212939 | Phone |
| Date Signed | 2012-05-05 | DateSigned |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | TIMOTHY K WHIPPLE | Name |
| Phone | 8012212939 | Phone |
| Date Prepared | 2012-05-14 | DatePrepared |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2011 | TaxYear |
| Build TS | 2016-02-24 21:20:13Z | BuildTS |
Form 990-PF IRS990PF
| Field | Value | IRS element (for citing) |
|---|---|---|
| Exempt PF | X | ExemptPF |
| FMV Assets EOY | 1691653 | FMVAssetsEOY |
| Method Of Accounting Cash | X | MethodOfAccountingCash |
Analysis Of Revenue And Expenses AnalysisOfRevenueAndExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contri Received Rev And Expnss | 650000 | ContriReceivedRevAndExpnss |
| Dividends Rev And Expnss | 27754 | DividendsRevAndExpnss |
| Dividends Net Invst Incm | 27754 | DividendsNetInvstIncm |
| Dividends Adj Net Incm | 27754 | DividendsAdjNetIncm |
| Capital Gain Net Incm Net Invst Incm | 17852 | CapitalGainNetIncmNetInvstIncm |
| Net STCG Adj Net Incm | 4316 | NetSTCGAdjNetIncm |
| Total Revenue And Expenses | 677754 | TotalRevenueAndExpenses |
| Total Net Investment Income | 45606 | TotalNetInvestmentIncome |
| Total Adjusted Net Income | 32070 | TotalAdjustedNetIncome |
| Accounting Fees Rev And Expnss | 800 | AccountingFeesRevAndExpnss |
| Accounting Fees Net Invst Incm | 800 | AccountingFeesNetInvstIncm |
| Accounting Fees Adj Net Incm | 800 | AccountingFeesAdjNetIncm |
| Accounting Fees Dsbrs Chrtbl Prps | 800 | AccountingFeesDsbrsChrtblPrps |
| Other Prof Fees Rev And Expnss | 7591 | OtherProfFeesRevAndExpnss |
| Other Prof Fees Net Invst Incm | 7591 | OtherProfFeesNetInvstIncm |
| Other Prof Fees Adj Net Incm | 7591 | OtherProfFeesAdjNetIncm |
| Other Prof Fees Dsbrs Chrtbl Prps | 7591 | OtherProfFeesDsbrsChrtblPrps |
| Trav Conf Meeting Rev And Expnss | 9846 | TravConfMeetingRevAndExpnss |
| Trav Conf Meeting Net Invst Incm | 9846 | TravConfMeetingNetInvstIncm |
| Trav Conf Meeting Adj Net Incm | 9846 | TravConfMeetingAdjNetIncm |
| Trav Conf Meeting Dsbrs Chrtbl Prps | 9846 | TravConfMeetingDsbrsChrtblPrps |
| Other Expenses Rev And Expnss | 51334 | OtherExpensesRevAndExpnss |
| Other Expenses Net Invst Incm | 51334 | OtherExpensesNetInvstIncm |
| Other Expenses Adj Net Incm | 51334 | OtherExpensesAdjNetIncm |
| Other Expenses Dsbrs Chrtbl Prps | 51334 | OtherExpensesDsbrsChrtblPrps |
| Tot Opr Expenses Rev And Expnss | 69571 | TotOprExpensesRevAndExpnss |
| Tot Opr Expenses Net Invst Incm | 69571 | TotOprExpensesNetInvstIncm |
| Tot Opr Expenses Adj Net Incm | 69571 | TotOprExpensesAdjNetIncm |
| Tot Opr Expenses Dsbrs Chrtbl Prps | 69571 | TotOprExpensesDsbrsChrtblPrps |
| Contri Gifts Paid Rev And Expnss | 1000 | ContriGiftsPaidRevAndExpnss |
| Contri Gifts Paid Dsbrs Chrtbl Prps | 1000 | ContriGiftsPaidDsbrsChrtblPrps |
| Total Expenses Rev And Expnss | 70571 | TotalExpensesRevAndExpnss |
| Total Expenses Net Invst Incm | 69571 | TotalExpensesNetInvstIncm |
| Total Expenses Adj Net Incm | 69571 | TotalExpensesAdjNetIncm |
| Total Expenses Dsbrs Chrtbl Prps | 70571 | TotalExpensesDsbrsChrtblPrps |
| Excess Of Revenue Over Expenses | 607183 | ExcessOfRevenueOverExpenses |
| Net Investment Income | 0 | NetInvestmentIncome |
Balance Sheets BalanceSheets
| Field | Value | IRS element (for citing) |
|---|---|---|
| Savings And Temp Cash Invst BOY | 21949 | SavingsAndTempCashInvstBOY |
| Savings And Temp Cash Invst EOY | 351585 | SavingsAndTempCashInvstEOY |
| Savings And Temp Cash Invst EOYFMV | 351585 | SavingsAndTempCashInvstEOYFMV |
| Investments Other BOY | 1075745 | InvestmentsOtherBOY |
| Investments Other EOY | 1340068 | InvestmentsOtherEOY |
| Investments Other EOYFMV | 1340068 | InvestmentsOtherEOYFMV |
| Total Assets BOY | 1097694 | TotalAssetsBOY |
| Total Assets EOY | 1691653 | TotalAssetsEOY |
| Total Assets EOYFMV | 1691653 | TotalAssetsEOYFMV |
| Total Liabilities EOY | 0 | TotalLiabilitiesEOY |
| Org That Do Not Follow SFAS117 | X | OrgThatDoNotFollowSFAS117 |
| Retained Earnings BOY | 1097694 | RetainedEarningsBOY |
| Retained Earnings EOY | 1691653 | RetainedEarningsEOY |
| Total Net Assets BOY | 1097694 | TotalNetAssetsBOY |
| Total Net Assets EOY | 1691653 | TotalNetAssetsEOY |
| Total Liabilities Net Assets BOY | 1097694 | TotalLiabilitiesNetAssetsBOY |
| Total Liabilities Net Assets EOY | 1691653 | TotalLiabilitiesNetAssetsEOY |
Changes In Net Assets Fund Balances ChangesInNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Net Assets Fund Balances BOY | 1097694 | TotalNetAssetsFundBalancesBOY |
| Excess Of Revenue Over Expenses | 607183 | ExcessOfRevenueOverExpenses |
| Subtotal | 1704877 | Subtotal |
| Other Decreases | 13224 | OtherDecreases |
| Total Net Assets Fund Balances EOY | 1691653 | TotalNetAssetsFundBalancesEOY |
Capital Gains And Losses CapitalGainsAndLosses
Capital Gains And Losses Info CapitalGainsAndLossesInfo (6 entries)
| Description Of AssetDescriptionOfAsset | How AcquiredHowAcquired | Date AcquiredDateAcquired | Date SoldDateSold | Gross Sales PriceGrossSalesPrice | DepreciationDepreciation | Cost Or Other BasisCostOrOtherBasis | Gain Or LossGainOrLoss | FMV As Of123169FMVAsOf123169 | Adjusted Basis As Of123169AdjustedBasisAsOf123169 | Excess Of FMV Over Adjusted BasisExcessOfFMVOverAdjustedBasis | Gains Minus Excess Or LossesGainsMinusExcessOrLosses |
|---|---|---|---|---|---|---|---|---|---|---|---|
| 9310.987 Shares DFEQX | P | 2010-12-16 | 2011-04-20 | 99950 | 0 | 99367 | 583 | 0 | 0 | 0 | 583 |
| 7048.382 Shares DIPSX | P | 2009-08-10 | 2011-09-12 | 86946 | 0 | 73410 | 13536 | 0 | 0 | 0 | 13536 |
| 4276.545 Shares DIPSX | P | 2011-04-20 | 2011-09-12 | 52754 | 0 | 50000 | 2754 | 0 | 0 | 0 | 2754 |
| 3317.347 Shares TGBAX | P | 2011-03-01 | 2011-09-12 | 44760 | 0 | 45000 | -240 | 0 | 0 | 0 | -240 |
| 3596.116 Shares TGBAX | P | 2011-04-20 | 2011-09-12 | 48522 | 0 | 50000 | -1478 | 0 | 0 | 0 | -1478 |
| 4375 Shares UXG | P | 2011-08-08 | 2011-09-12 | 24172 | 0 | 21475 | 2697 | 0 | 0 | 0 | 2697 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Capital Gain Net Income | 17852 | CapitalGainNetIncome |
| Net Short Term Capital Gain Or Loss | 4316 | NetShortTermCapitalGainOrLoss |
Qlfy Und Sect4940e For Reduced Tax QlfyUndSect4940eForReducedTax
| Field | Value | IRS element (for citing) |
|---|---|---|
| Liable For4942 Tax | false | LiableFor4942Tax |
| Adj Nonchrtbl Assets And One | 0 | AdjNonchrtblAssetsAndOnePct |
| Qualifying Distributions | 0 | QualifyingDistributions |
Excise Tax Based On Investment Incm ExciseTaxBasedOnInvestmentIncm
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Income Excise Tax | 0 | InvestmentIncomeExciseTax |
| Tax Under Section511 | 0 | TaxUnderSection511 |
| Tax Based On Investment Income | 0 | TaxBasedOnInvestmentIncome |
| Amount Credited To Next Year | 0 | AmountCreditedToNextYear |
Statements Regarding Activities StatementsRegardingActivities
| Field | Value | IRS element (for citing) |
|---|---|---|
| Legislative Political Activities | false | LegislativePoliticalActivities |
| More Than100 Spent | false | MoreThan100Spent |
| Form1120 POL Filed | false | Form1120POLFiled |
| Activities Not Prev Reported | false | ActivitiesNotPrevReported |
| Changes To Articles Or Bylaws | false | ChangesToArticlesOrBylaws |
| Unrelated Bus Income Over1000 | false | UnrelatedBusIncomeOver1000 |
| Termination Etc | false | TerminationEtc |
| Requirements Of Sect508e | true | RequirementsOfSect508e |
| At Least5000 In Assets | true | AtLeast5000InAssets |
| States Filed With | UT | StatesFiledWith |
| Form990 PF Filed With AG | true | Form990PFFiledWithAG |
| Private Operating Foundation | true | PrivateOperatingFoundation |
| New Substantial Contributors | true | NewSubstantialContributors |
| Interest In Controlled Entity | false | InterestInControlledEntity |
| Applicable Insurance Contract | false | ApplicableInsuranceContract |
| Comply With Public Inspection Rqr | true | ComplyWithPublicInspectionRqr |
| Website Address | N/A | WebsiteAddress |
| Books In Care Of Person Name | TIMOTHY K WHIPPLE | BooksInCareOfPersonName |
| Books In Care Of Phone Number | 8012212939 | BooksInCareOfPhoneNumber |
Books In Care Of US Address BooksInCareOfUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 499 SOUTH OREM BLVD | AddressLine1 |
| City | OREM | City |
| State | UT | State |
| ZIP Code | 84058 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Foreign Bank | false | ForeignBank |
Statements Regarding Acty4720 StatementsRegardingActy4720
| Field | Value | IRS element (for citing) |
|---|---|---|
| Sale Or Exchange With Dsqfly Person | false | SaleOrExchangeWithDsqflyPerson |
| Borrow Or Lend With Dsqfly Person | false | BorrowOrLendWithDsqflyPerson |
| Furnished Goods With Dsqfly Person | false | FurnishedGoodsWithDsqflyPerson |
| Pay Compensation To Dsqfly Person | false | PayCompensationToDsqflyPerson |
| Transfer Assets To Dsqfly Person | false | TransferAssetsToDsqflyPerson |
| Payment To Government Offical | false | PaymentToGovernmentOffical |
| Uncorrected Prior Acts | false | UncorrectedPriorActs |
| Undistributed Income Prior Years | false | UndistributedIncomePriorYears |
| Undistr Income4942a2 Not Applied | false | UndistrIncome4942a2NotApplied |
| Business Holdings | false | BusinessHoldings |
| Excess Business Holdings | false | ExcessBusinessHoldings |
| Jeopardy Investments | false | JeopardyInvestments |
| Uncorrected Jeopardy Investments | false | UncorrectedJeopardyInvestments |
| Influence Legislation | false | InfluenceLegislation |
| Influence Election | false | InfluenceElection |
| Grants To Individuals | false | GrantsToIndividuals |
| Grants To Organizations | false | GrantsToOrganizations |
| Noncharitable Purpose | false | NoncharitablePurpose |
| Tr Fail To Qualify As Exceptions | false | TrFailToQualifyAsExceptions |
| Rcv Funds To Pay Prsnl Bnft Contract | false | RcvFundsToPayPrsnlBnftContract |
| Pay Premiums Prsnl Bnft Contract | false | PayPremiumsPrsnlBnftContract |
| Prohibited Tax Shelter Transactn | false | ProhibitedTaxShelterTransactn |
Ofcr Dir Trustees Key Employee Info OfcrDirTrusteesKeyEmployeeInfo
Ofcr Dir Trustees Or Key Employee OfcrDirTrusteesOrKeyEmployee (3 entries)
| Address Line1USAddress/AddressLine1 | CityUSAddress/City | StateUSAddress/State | ZIP CodeUSAddress/ZIPCode | TitleTitle | Avg Hours Per Wk Devoted To PositionAvgHoursPerWkDevotedToPosition | CompensationCompensation | Contri To Empl Benefit Plans EtcContriToEmplBenefitPlansEtc | Expense Account Other AllowancesExpenseAccountOtherAllowances |
|---|---|---|---|---|---|---|---|---|
| T SLOANE BOUCHEVER | ||||||||
| 8258 S LONGBAR RANCH PL | VAIL | AZ | 85641 | Officer | 5.00 | 0 | 0 | 0 |
| DANIELLE BOUCHEVER | ||||||||
| 8258 S LONGBAR RANCH PL | VAIL | AZ | 85641 | Officer | 5.00 | 0 | 0 | 0 |
| TIMOTHY K WHIPPLE | ||||||||
| 939 BRIAR AVE | PROVO | UT | 84604 | Officer | 5.00 | 0 | 0 | 0 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Comp Of Highest Paid Empl NONE | NONE | CompOfHighestPaidEmplNONE |
| Tot Number Of Oth Empl Paid Over50k | 0 | TotNumberOfOthEmplPaidOver50k |
| Comp Of Hghst Paid Cntrct NONE | NONE | CompOfHghstPaidCntrctNONE |
| Tot Number Of Cntrct Paid Over50k | 0 | TotNumberOfCntrctPaidOver50k |
Summary Of Direct Charitable Acty SummaryOfDirectCharitableActy
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description1 | Haiti Health Initiative water project.Helped fixed Water supply to an area of villiages in Haiti. | Description1 |
| Expenses1 | 11889 | Expenses1 |
| Description2 | Boys and Girls Club of Bisbee Arizona.Helped estabilish and fund a summer youth program. | Description2 |
| Expenses2 | 7000 | Expenses2 |
| Description3 | Haiti Health Initiative. Helped plan and sponsortwo 2011 Humanitarian trip to Haiti durring which many childrenand their caregivers received medical treatment from team. | Description3 |
| Expenses3 | 28289 | Expenses3 |
| Description4 | Cochise College Nursing schlorship program for underprivaleged womenin need. Worked with the college to estabolish and fund program. | Description4 |
| Expenses4 | 12000 | Expenses4 |
Minimum Investment Return MinimumInvestmentReturn
| Field | Value | IRS element (for citing) |
|---|---|---|
| Avg Monthly FMV Of Securities | 690068 | AvgMonthlyFMVOfSecurities |
| Avg Monthly Cash Balances | 351585 | AvgMonthlyCashBalances |
| FMV All Other Noncharitable Assets | 5342 | FMVAllOtherNoncharitableAssets |
| Total FMV Of Unused Assets | 1046995 | TotalFMVOfUnusedAssets |
| Adj Total FMV Of Unused Assets | 1046995 | AdjTotalFMVOfUnusedAssets |
| Cash Deemed Charitable | 15705 | CashDeemedCharitable |
| Net Noncharitable Assets | 1031290 | NetNoncharitableAssets |
| Minimum Investment Return | 51565 | MinimumInvestmentReturn |
Distributable DistributableAmount
| Field | Value | IRS element (for citing) |
|---|---|---|
| Sect4942j3j5 Fndtn And Frgn Org | X | Sect4942j3j5FndtnAndFrgnOrg |
Qualifying Distributions QualifyingDistributions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expenses And Contributions | 70571 | ExpensesAndContributions |
| Qualifying Distributions | 70571 | QualifyingDistributions |
| Adj Qualifying Distributions | 70571 | AdjQualifyingDistributions |
Undistributed Income UndistributedIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Distributable Amount As Adjusted | 0 | DistributableAmountAsAdjusted |
| Qualifying Distributions | 70571 | QualifyingDistributions |
| Undistributed Income CY | 0 | UndistributedIncomeCY |
Private Operating Foundations PrivateOperatingFoundations
| Field | Value | IRS element (for citing) |
|---|---|---|
| Date Of Ruling | 2008-07-22 | DateOfRuling |
| Section4942j3 | X | Section4942j3 |
Lessor Adj Net Incm Min Invst Return LessorAdjNetIncmMinInvstReturn
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year | 51565 | CurrentYear |
| Year1 | 54061 | Year1 |
| Year2 | 53165 | Year2 |
| Year3 | 52215 | Year3 |
| Total | 211006 | Total |
Percent85 Of Lessor Percent85OfLessor
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year | 43830 | CurrentYear |
| Year1 | 45952 | Year1 |
| Year2 | 45190 | Year2 |
| Year3 | 44383 | Year3 |
| Total | 179355 | Total |
Qualifying Distributions QualifyingDistributions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year | 70571 | CurrentYear |
| Year1 | 100552 | Year1 |
| Year2 | 233844 | Year2 |
| Year3 | 71771 | Year3 |
| Total | 476738 | Total |
Qlfy Distri Made Directly QlfyDistriMadeDirectly
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year | 70571 | CurrentYear |
| Year1 | 100552 | Year1 |
| Year2 | 233844 | Year2 |
| Year3 | 71771 | Year3 |
| Total | 476738 | Total |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year | 1046995 | CurrentYear |
| Year1 | 1097694 | Year1 |
| Year2 | 1079502 | Year2 |
| Year3 | 1060203 | Year3 |
| Total | 4284394 | Total |
Total Assets Sect4942j3 Bi TotalAssetsSect4942j3Bi
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year | 1046995 | CurrentYear |
| Year1 | 1097694 | Year1 |
| Year2 | 1079502 | Year2 |
| Year3 | 1060203 | Year3 |
| Total | 4284394 | Total |
Two Thirds Min Invst Return TwoThirdsMinInvstReturn
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Total Support TotalSupport
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Public Support PublicSupport
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Largest Support From EO LargestSupportFromEO
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Gross Investment Income GrossInvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Supplementary Information SupplementaryInformation
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributing Manager | T SLOANE AND DANIELLE BOUCHEVER | ContributingManager |
| Shareholder Manager | NONE | ShareholderManager |
| Only Contributes To Preselected | X | OnlyContributesToPreselected |
Grant Or Contri Paid During Year GrantOrContriPaidDuringYear
Recipient Business Name RecipientBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | ROSA VERA FUND | BusinessNameLine1 |
Recipient US Address RecipientUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 614 ARIZONA STREET | AddressLine1 |
| City | BIZBEE | City |
| State | AZ | State |
| ZIP Code | 85603 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Recipient Foundation Status | 501 c 3 | RecipientFoundationStatus |
| Purpose Of Grant Or Contribution | Lunches for Training Volunteers | PurposeOfGrantOrContribution |
| Amount | $1,000 | Amount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tot Grant Or Contri Paid During Year | 1000 | TotGrantOrContriPaidDuringYear |
Analysis Income Producing Acty AnalysisIncomeProducingActy
Dividends And Int From Sec Part VII DividendsAndIntFromSecPartVII
| Field | Value | IRS element (for citing) |
|---|---|---|
| Exclusion Code | 14 | ExclusionCode |
| Exclusion | $27,754 | ExclusionAmount |
Gain Sales Assets Oth Than Invntry GainSalesAssetsOthThanInvntry
| Field | Value | IRS element (for citing) |
|---|---|---|
| Exclusion Code | 18 | ExclusionCode |
| Exclusion | $17,852 | ExclusionAmount |
Subtotals Part XVIA SubtotalsPartXVIA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Exclusion | $45,606 | ExclusionAmount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Part XVIA | 45606 | TotalPartXVIA |
Trnsfr Tr Rln With Noncharitable EO TrnsfrTrRlnWithNoncharitableEO
| Field | Value | IRS element (for citing) |
|---|---|---|
| Trnsfr Of Cash To Noncharitable EO | false | TrnsfrOfCashToNoncharitableEO |
| Trnsfr Oth Assets Noncharitable EO | false | TrnsfrOthAssetsNoncharitableEO |
| Sales Or Exchanges Of Assets | false | SalesOrExchangesOfAssets |
| Purchase Assets Noncharitable EO | false | PurchaseAssetsNoncharitableEO |
| Rental Of Facilities Etc | false | RentalOfFacilitiesEtc |
| Reimbursement Arrangements | false | ReimbursementArrangements |
| Loans Or Loan Guarantees | false | LoansOrLoanGuarantees |
| Performance Of Services Etc | false | PerformanceOfServicesEtc |
| Sharing Of Facilities Etc | false | SharingOfFacilitiesEtc |
| Relationships Noncharitable E Os | false | RelationshipsNoncharitableEOs |
Schedule B IRS990ScheduleB
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization501c3 Exempt PF | X | Organization501c3ExemptPF |
| General Rule | X | GeneralRule |
Contributor Info ContributorInfo
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor Number | 1 | ContributorNumber |
| Contributor Name Individual | DANIELLE AND SLOANE BOOCHEVER | ContributorNameIndividual |
Contributor Address US ContributorAddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1 MOON CANYON BOX 453 | AddressLine1 |
| City | BISBEE | City |
| State | AZ | State |
| ZIP Code | 85603 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Aggregate Contributions | 650000 | AggregateContributions |
| Noncash Contribution Type | X | NoncashContributionType |
Noncash Property NoncashProperty
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor Number From Part I | 1 | ContributorNumberFromPartI |
| Noncash Property Description | 8258 S LONGBAR RANCH PLACE, VAIL AZ 85641 RESIDENTIAL REALESTATE AND ATTACHED LAND | NoncashPropertyDescription |
| Fair Market Value | 650000 | FairMarketValue |
| Date Received | 2011-12-29 | DateReceived |
Accounting Fees Schedule AccountingFeesSchedule
Accounting Fees AccountingFees
| Field | Value | IRS element (for citing) |
|---|---|---|
| Category | LJCooper Tax Preparation | Category |
| Amount | $800 | Amount |
| Net Investment Income | 800 | NetInvestmentIncome |
| Adjusted Net Income | 800 | AdjustedNetIncome |
| Disbursements Charitable Prps | 800 | DisbursementsCharitablePrps |
All Oth Prog Rltd Investments Sch AllOthProgRltdInvestmentsSch
All Oth Prog Rltd Investments AllOthProgRltdInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | None | Description |
Investments Other Schedule2 InvestmentsOtherSchedule2
Investments Other InvestmentsOther (5 entries)
| Category Or ItemCategoryOrItem | Book ValueBookValue | EOYFMVEOYFMV |
|---|---|---|
| Schwab Institutional Account 4185-6407 | 452068 | 452068 |
| Europacific Account | 38000 | 38000 |
| Health Care Trust of America | 100000 | 100000 |
| Pacific Office Properties | 100000 | 100000 |
| Vail Property | 650000 | 650000 |
Other Decreases Schedule OtherDecreasesSchedule
Other Decreases OtherDecreases
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | Unrealized Loss On Accounts | Description |
| Amount | $13,224 | Amount |
Other Expenses Schedule OtherExpensesSchedule
Other Expenses OtherExpenses (17 entries)
| DescriptionDescription | Revenue And Expenses Per BooksRevenueAndExpensesPerBooks | Net Investment IncomeNetInvestmentIncome | Adjusted Net IncomeAdjustedNetIncome | Disbursements Charitable PrpsDisbursementsCharitablePrps |
|---|---|---|---|---|
| Cochise College Scholarship Project | 12000 | 12000 | 12000 | 12000 |
| Guichard Scholarship Project | 2745 | 2745 | 2745 | 2745 |
| Medicine March Haiti Trip | 5000 | 5000 | 5000 | 5000 |
| Vitamins Haiti March Trip | 1455 | 1455 | 1455 | 1455 |
| Supplies March Trip | 538 | 538 | 538 | 538 |
| Video Equipment March Trip | 300 | 300 | 300 | 300 |
| Educational Videos | 72 | 72 | 72 | 72 |
| Boys and Girls Club Bisbee AZ Project | 7000 | 7000 | 7000 | 7000 |
| Haiti Border Solutions | 1000 | 1000 | 1000 | 1000 |
| HHI video music rights | 325 | 325 | 325 | 325 |
| Rebuild it Together Project | 1000 | 1000 | 1000 | 1000 |
| Agape Table Winnipeg Project | 2000 | 2000 | 2000 | 2000 |
| Haiti Vitamins Oct Trip | 1745 | 1745 | 1745 | 1745 |
| Haiti Supplies Oct Trip | 1657 | 1657 | 1657 | 1657 |
| Haiti Expense Oct Trip | 178 | 178 | 178 | 178 |
| Haiti Water Project Supplies | 11889 | 11889 | 11889 | 11889 |
| Shipping | 2430 | 2430 | 2430 | 2430 |
Other Professional Fees Schedule OtherProfessionalFeesSchedule
Other Professional Fees OtherProfessionalFees
| Field | Value | IRS element (for citing) |
|---|---|---|
| Category | LJCooper Investment Management | Category |
| Amount | $7,591 | Amount |
| Net Investment Income | 7591 | NetInvestmentIncome |
| Adjusted Net Income | 7591 | AdjustedNetIncome |
| Disbursements Charitable Prps | 7591 | DisbursementsCharitablePrps |
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