A CHILDS HOPE FOUNDATION: Form 990, tax year 2011
View the entire original 990 at ProPublica ↗
- Organization
- A CHILDS HOPE FOUNDATION (EIN 04-3683765)
- Tax period
- 2011-01-01 to 2011-12-31
- Filed
- 2012-05-15
- IRS object ID
- 201211369349303096
- 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 ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Timestamp | 2012-05-15T12:25:56-06:00 | 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 | Christie J Norris CPA LLC | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1904 S Columbia Ln | AddressLine1 |
| City | Orem | City |
| State | UT | State |
| ZIP Code | 840978004 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnType |
| Tax Period Begin Date | 2011-01-01 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 043683765 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | A Childs Hope Foundation | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | ACHI | NameControl |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 4885 North Canyon Road | AddressLine1 |
| City | Provo | City |
| State | UT | State |
| ZIP Code | 84604 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | Perry V Bratt | Name |
| Title | President | Title |
| Phone | 8014349200 | Phone |
| Date Signed | 2012-05-14 | DateSigned |
| Authorize Third Party | false | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | Christie J Norris CPA | Name |
| Phone | 8013694303 | Phone |
| Date Prepared | 2012-05-15 | DatePrepared |
| Self Employed | X | SelfEmployed |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2011 | TaxYear |
| Build TS | 2016-02-24 21:20:13Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Principal Officer Person | Perry V Bratt | NameOfPrincipalOfficerPerson |
| Gross Receipts | 69919 | GrossReceipts |
| Group Return For Affiliates | false | GroupReturnForAffiliates |
| Organization501c3 | X | Organization501c3 |
| Web Site | achildshopefoundation.org | WebSite |
| Type Of Organization Corporation | X | TypeOfOrganizationCorporation |
| Year Formation | 2002 | YearFormation |
| State Legal Domicile | UT | StateLegalDomicile |
| Activity Or Mission Description | Assist in the housing of and care for orphaned andor abandoned children while seeking loving families to adopt them Where appropriate encourage govts and private orgs to incorporate Foster Family care for orphans through education training and best practice examples | ActivityOrMissionDescription |
| Nbr Voting Members Governing Body | 5 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 3 | NbrIndependentVotingMembers |
| Total Nbr Employees | 2 | TotalNbrEmployees |
| Total Nbr Volunteers | 125 | TotalNbrVolunteers |
| Total Gross UBI | 0 | TotalGrossUBI |
| Net Unrelated Business Txbl Income | 0 | NetUnrelatedBusinessTxblIncome |
| Contributions Grants Prior Year | 65286 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 69609 | ContributionsGrantsCurrentYear |
| Program Service Revenue CY | 0 | ProgramServiceRevenueCY |
| Investment Income Prior Year | 24 | InvestmentIncomePriorYear |
| Investment Income Current Year | 310 | InvestmentIncomeCurrentYear |
| Other Revenue Current Year | 0 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 65310 | TotalRevenuePriorYear |
| Total Revenue Current Year | 69919 | TotalRevenueCurrentYear |
| Grants And Similar Amnts Prior Year | 10548 | GrantsAndSimilarAmntsPriorYear |
| Grants And Similar Amnts CY | 20675 | GrantsAndSimilarAmntsCY |
| Benefits Paid To Members CY | 0 | BenefitsPaidToMembersCY |
| Salaries Etc Prior Year | 45187 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 62641 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp CY | 0 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 5067 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 16457 | OtherExpensePriorYear |
| Other Expenses Current Year | 16606 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 72192 | TotalExpensesPriorYear |
| Total Expenses Current Year | 99922 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | -6882 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | -30003 | RevenuesLessExpensesCY |
| Total Assets BOY | 210974 | TotalAssetsBOY |
| Total Assets EOY | 180971 | TotalAssetsEOY |
| Total Liabilities BOY | 61000 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 61000 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 149974 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 119971 | NetAssetsOrFundBalancesEOY |
| Mission Description | Assist in the housing of and care for orphaned andor abandoned children while seeking loving families to adopt them Where appropriate encourage govts and private orgs to incorporate Foster Family care for orphans through education training and best practice examples | MissionDescription |
| Significant New Program Services | false | SignificantNewProgramServices |
| Significant Change | false | SignificantChange |
| Expense | 319 | Expense |
| Description | The Adoption Center located in Ti Mache Haiti continues to provide loving care for children who may otherwise be malnourished and living on their own We continue to receive good reports on their health safety and happiness All of the children ACHF brought into in the facility were successfully placed into loving homes Operation and management of the facility including the placement of children has been relinquished and is now preformed by a different non-profit organization | Description |
Activity2 Activity2
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 87341 | Expense |
| Grants | 20675 | Grants |
| Description | Although Haiti is the 2nd poorest country in the world there are many other orphans in need and ACHF has assisted children in China Bulgaria Peru South Korea Mexico Angola and the Ukraine By assisting existing orphanages in these countries we have blessed the lives of hundreds of children Due to recent economic challenges and political instability around the world ACHF focused its 2011 volunteer efforts in Mexico In addition to the food clothing hygiene kits educational and m edical supplies we provided in Mexico ACHF has completed construction projects at four different orphanages and a care providers home These projects included cement pads retaining walls sidewalks landscaping painting plastering plumbing an d electrical work We have also expanded kitchens tiled bathrooms and placed a roof on a girls dorm In addition our volunteers help in a food kitchen and spend individual time each day playing with the orphans | Description |
Activity3 Activity3
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | The Perpetual Adoption Fund continues to be a unique element of A Childs Hope Foundation and provides every couple the possibility of adding a needy child to their loving family though financial aid To date no family applying for assistance has be en turned away | Description |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expense | 87660 | TotalProgramServiceExpense |
| Described In501 C3 | true | DescribedIn501C3 |
| Schedule B Required | true | ScheduleBRequired |
| Political Activities | false | PoliticalActivities |
| Lobbying Activities | false | LobbyingActivities |
| 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 | false | ReportLandBldgEquip |
| Report Invest Oth Securities | false | ReportInvestOthSecurities |
| Report Prog Rel Invest | false | ReportProgRelInvest |
| Report Other Assets | false | ReportOtherAssets |
| Report Other Liabilities | true | ReportOtherLiabilities |
| Report Fin48 Footnote | false | ReportFin48Footnote |
| Independent Audit Financial Stmt | false | IndependentAuditFinancialStmt |
| Consolidated Audit Financial Stmt | false | ConsolidatedAuditFinancialStmt |
| School | false | School |
| Foreign Office | false | 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 | true | 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 |
| Transaction Related Entity | false | TransactionRelatedEntity |
| Transfers To Exempt Non Chrtbl Org | false | TransfersToExemptNonChrtblOrg |
| Activities Conducted Partnership | false | ActivitiesConductedPartnership |
| Schedule O Required | true | ScheduleORequired |
| Number Forms Transmitted With1096 | 2 | 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 | 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 |
| Form8899 Filed | false | Form8899Filed |
| Form1098 C Filed | false | Form1098CFiled |
| Indoor Tanning Services | false | IndoorTanningServices |
| Info In Schedule O Part VI | X | InfoInScheduleOPartVI |
| Nbr Voting Governing Body Members | 5 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 3 | 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 | false | WhistleblowerPolicy |
| Document Retention Policy | false | DocumentRetentionPolicy |
| Compensation Process CEO | false | CompensationProcessCEO |
| Compensation Process Other | false | CompensationProcessOther |
| Investment In Joint Venture | false | InvestmentInJointVenture |
| States Where Copy Of Return Is Filed | AZ | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | CA | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | OR | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | WA | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | CO | StatesWhereCopyOfReturnIsFiled |
| Own Website | X | OwnWebsite |
| Other Website | X | OtherWebsite |
| Upon Request | X | UponRequest |
The Books Are In Care Of TheBooksAreInCareOf
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Person | H Carl Mackay | NamePerson |
| Telephone Number | 8014349200 | TelephoneNumber |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 4885 North Canyon Road | AddressLine1 |
| City | Provo | City |
| State | UT | State |
| ZIP Code | 84604 | ZIPCode |
Form990 Part VII Section A Form990PartVIISectionA (7 entries)
| TitleTitle | Individual Trustee Or DirectorIndividualTrusteeOrDirector | Reportable Comp From OrganizationReportableCompFromOrganization | Reportable Comp From Related OrgsReportableCompFromRelatedOrgs | Other CompensationOtherCompensation | OfficerOfficer | Average Hours Per WeekAverageHoursPerWeek | Key EmployeeKeyEmployee |
|---|---|---|---|---|---|---|---|
| Carolene F Cook | |||||||
| Director | X | 0 | 0 | 0 | |||
| Gerald H Van Bruggen | |||||||
| Director | X | 0 | 0 | 0 | |||
| K Paul MacArthur | |||||||
| Ast Vice Pres | X | 0 | 0 | 0 | X | ||
| Mark A Kendell | |||||||
| Director | X | 0 | 0 | 0 | |||
| Perry V Bratt | |||||||
| President | X | 4000 | 0 | 0 | X | 10.00 | X |
| H Carl Mackay | |||||||
| VPGen Mgr | 22522 | 0 | 0 | X | 15.00 | X | |
| Stephen Kent White | |||||||
| 24001 | 0 | 0 | 20.00 | X | |||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | 50523 | TotalReportableCompFromOrg |
| Total Reportable Comp Frm Rltd Orgs | 0 | TotalReportableCompFrmRltdOrgs |
| Total Other Compensation | 0 | TotalOtherCompensation |
| Number Individuals GT100 K | 0 | NumberIndividualsGT100K |
| Formers Listed | false | FormersListed |
| Total Comp GT150 K | false | TotalCompGT150K |
| Compensation From Other Sources | false | CompensationFromOtherSources |
| All Other Contributions | 69609 | AllOtherContributions |
| Total Contributions | 69609 | TotalContributions |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 310 | TotalRevenueColumn |
| Exclusion | $310 | ExclusionAmount |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 69919 | TotalRevenueColumn |
| Related Or Exempt Function Income | 0 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | 0 | UnrelatedBusinessRevenue |
| Exclusion | $310 | ExclusionAmount |
Foreign Grants ForeignGrants
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 20675 | Total |
| Program Services | 20675 | ProgramServices |
Comp Current Officers Directors CompCurrentOfficersDirectors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 50523 | Total |
| Program Services | 44523 | ProgramServices |
| Management And General | 2880 | ManagementAndGeneral |
| Fundraising | 3120 | Fundraising |
Other Employee Benefits OtherEmployeeBenefits
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 5252 | Total |
| Program Services | 3939 | ProgramServices |
| Management And General | 630 | ManagementAndGeneral |
| Fundraising | 683 | Fundraising |
Payroll Taxes PayrollTaxes
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 6866 | Total |
| Program Services | 5149 | ProgramServices |
| Management And General | 824 | ManagementAndGeneral |
| Fundraising | 893 | Fundraising |
Fees For Services Accounting FeesForServicesAccounting
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 270 | Total |
| Program Services | 203 | ProgramServices |
| Management And General | 32 | ManagementAndGeneral |
| Fundraising | 35 | Fundraising |
Office Expenses OfficeExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 150 | Total |
| Program Services | 132 | ProgramServices |
| Management And General | 11 | ManagementAndGeneral |
| Fundraising | 7 | Fundraising |
Information Technology InformationTechnology
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 933 | Total |
| Program Services | 671 | ProgramServices |
| Management And General | 157 | ManagementAndGeneral |
| Fundraising | 105 | Fundraising |
Occupancy Occupancy
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1680 | Total |
| Program Services | 1280 | ProgramServices |
| Management And General | 192 | ManagementAndGeneral |
| Fundraising | 208 | Fundraising |
Travel Travel
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 8435 | Total |
| Program Services | 8435 | ProgramServices |
Other Expenses OtherExpenses (3 entries)
| DescriptionDescription | TotalTotal | Management And GeneralManagementAndGeneral | Program ServicesProgramServices | FundraisingFundraising |
|---|---|---|---|---|
| Licensing | 110 | 110 | ||
| Supplies | 4544 | 2 | 4540 | 2 |
| Banking Fees | 484 | 2357 | -1887 | 14 |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 99922 | Total |
| Program Services | 87660 | ProgramServices |
| Management And General | 7195 | ManagementAndGeneral |
| Fundraising | 5067 | Fundraising |
Cash Non Interest Bearing CashNonInterestBearing
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 41804 | BOY |
| EOY | 12906 | EOY |
Savings And Temp Cash Investments SavingsAndTempCashInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 56849 | BOY |
| EOY | 54495 | EOY |
Receivables From Officers Etc ReceivablesFromOfficersEtc
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 3500 | BOY |
| EOY | 3500 | EOY |
Other Notes Loans Receivable Net OtherNotesLoansReceivableNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 106821 | BOY |
| EOY | 105238 | EOY |
Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2000 | BOY |
| EOY | 4832 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 210974 | BOY |
| EOY | 180971 | EOY |
Loans From Officers Directors LoansFromOfficersDirectors
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 26000 | BOY |
| EOY | 26000 | EOY |
Other Liabilities OtherLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 35000 | BOY |
| EOY | 35000 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 61000 | BOY |
| EOY | 61000 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 149974 | BOY |
| EOY | 119971 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 149974 | BOY |
| EOY | 119971 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 210974 | BOY |
| EOY | 180971 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expenses | -30003 | ReconcilationRevenueExpenses |
| Reconcilation Other Changes | 0 | ReconcilationOtherChanges |
| Method Of Accounting Cash | X | MethodOfAccountingCash |
| Accountant Compile Or Review | false | AccountantCompileOrReview |
| FS Audited | false | FSAudited |
| 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 | 168365 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 176639 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 37517 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 65286 | CurrentTaxYearMinus1Year |
| Current Tax Year | 69609 | CurrentTaxYear |
| Total | 517416 | Total |
Total170 Total170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 168365 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 176639 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 37517 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 65286 | CurrentTaxYearMinus1Year |
| Current Tax Year | 69609 | CurrentTaxYear |
| Total | 517416 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Amounts Subst Contributors Total | 19222 | AmountsSubstContributorsTotal |
| Public Support Total170 | 498194 | PublicSupportTotal170 |
Gross Investment Income170 GrossInvestmentIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 156 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 44 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 24 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 24 | CurrentTaxYearMinus1Year |
| Current Tax Year | 310 | CurrentTaxYear |
| Total | 558 | Total |
Other Income170 OtherIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus2 Years | 1500 | CurrentTaxYearMinus2Years |
| Total | 1500 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | 519474 | TotalSupport |
| Public Support Pertcentage170 | 0.95900 | PublicSupportPertcentage170 |
| Public Support Pertcent Prior Year | 0.97710 | 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 C IRS990ScheduleC
| Field | Value | IRS element (for citing) |
|---|---|---|
| Volunteers | false | Volunteers |
| Paid Staff Or Management | false | PaidStaffOrManagement |
| Media Advertisements | false | MediaAdvertisements |
| Mailings Members | false | MailingsMembers |
| Publications Or Broadcast | false | PublicationsOrBroadcast |
| Grants Other Organizations | false | GrantsOtherOrganizations |
| Direct Contact Legislators | false | DirectContactLegislators |
| Rallies Demonstrations | false | RalliesDemonstrations |
| Other Activities | false | OtherActivities |
| Not Described In501c3 | false | NotDescribedIn501c3 |
Schedule D IRS990ScheduleD
Other Liabilities OtherLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | BAH Investments | Description |
| Amount | $35,000 | Amount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Amounts | 35000 | TotalOfAmounts |
Schedule F IRS990ScheduleF
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | true | GrantRecordsMaintained |
Accts Actvs Out US Table AcctsActvsOutUSTable
| Field | Value | IRS element (for citing) |
|---|---|---|
| Region | North American Not the United | Region |
| Type Of Activities Conducted | Program services | TypeOfActivitiesConducted |
| Specific Services Provided | Orphanage supplies | SpecificServicesProvided |
| Total Expenditures | 35288 | TotalExpenditures |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Subtotal Amount Spent | 35288 | SubtotalAmountSpent |
| Total Amount Spent | 35288 | TotalAmountSpent |
Grants To Orgs Outside US GrantsToOrgsOutsideUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Region | North American Not t | Region |
| Purpose Of Grant | Orphanage assistance | PurposeOfGrant |
| Amount Of Cash Grant | 17225 | AmountOfCashGrant |
| Manner Of Cash Disbursement | Checks wri | MannerOfCashDisbursement |
| 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 |
Schedule L IRS990ScheduleL
Loan Table LoanTable (2 entries)
| Purpose Of LoanPurposeOfLoan | Loan To OrganizationLoanToOrganization | Original PrincipalOriginalPrincipalAmount | Balance DueBalanceDue | DefaultDefault | Approved By BoardApprovedByBoard | Written AgreementWrittenAgreement | Loan From OrganizationLoanFromOrganization |
|---|---|---|---|---|---|---|---|
| Paul Cook | |||||||
| Funding | X | $26,000 | 26000 | false | true | true | |
| Paul Cook | |||||||
| Advance | $3,500 | 3500 | false | false | false | X | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Balance Due | 29500 | TotalBalanceDue |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (4 entries)
| IdentifierIdentifier | ExplanationExplanation |
|---|---|
| 01. Form 990 governing body review (Part VI, line 11) | The President and Members of the Board are provided with regular financial documents which indicate the actual bank account balances deposits made and expenditures incurred Each member of the Board has also been provided with a copy of the Final DRAFT 990 for review andor comment before it was officially filed |
| 02. Conflict of interest policy compliance (Part VI, line 12c) | The conflict of interest policy is reviewed regularly with the board It is monitored with each new transaction that takes place to ensure compliance |
| 03. Governing documents, etc, available to public (Part VI, line 19) | Many of the governing documents financial reports and other information about the foundation is available on own webpage achforg The public may also request to see documents not contained on the website by calling the office 801 - 434-9200 or toll free 866 - 217 - KIDS |
| 04. Cessation of, or significant change to, any program service (Part III, line 3) | The Adoption Center located in Ti Mache Haiti continues to provide loving care for children who may otherwise be malnourished and living on their own We continue to receive good reports on their health safety and happiness All of the children ACHF brought into the facility were successfully placed into loving homes Operation and management of the facility including the placement of children has been relinquished and is now performed by a different non-profit organization |
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