2012-12-03T09:23:39-07:00 2011-12-31 990 2011-01-01 201186353 LOVE THE CHILD LOVE 9853954957 108 Venus Rd Morgan City LA 70380 Stephen Osborn 9853954957 2012-09-23 2011 2016-02-24 21:20:13Z Stacy Kidder 108 Venus Rd Morgan City LA 70380 205639 0 X www.lovethechild.org X 2005 CO FAMILY AND DEVELOPMENTAL SUPPORT 7 5 0 3 21 0 195794 205618 0 0 0 21 0 0 195794 205639 151426 185036 0 30400 24859 0 0 10521 12818 20403 194644 230298 1150 -24659 199850 175191 0 0 199850 175191 FAMILY AND DEVELOPMENTAL SUPPORT 0 0 154000 0 0 MAINTENANCE OF CHILDREN'S HOME "AMOR DEL NINO" IN GUATEMALA 31036 0 0 Humanitarian missions within the surrounding communities of The orphanage "Amor del Niño" 22859 0 0 Provided oversight, management and training for local community developers and orphanage staff and children 3507 0 0 logistical support including office maintnenace and communications to support work in the community surrounding the orphanage 3507 0 0 211402 1 1 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 1 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 X 7 5 1 0 0 0 0 0 0 1 1 0 0 1 1 1 0 0 0 0 0 0 X Stacy Kidder 9853954957 108 Venus Rd Morgan City LA 70380 Gary Young 2 X 0 0 0 Doug Legg 2 X 0 0 0 Mary Hibberd King 4 X 0 0 0 Stacy Kidder 5 X 0 0 0 Jerry Tomlin 2 X 0 0 0 Stephen Osborn 100 X X 12000 0 0 Shyrel Osborn 120 X X X 12859 0 0 24859 0 0 0 0 0 0 0 0 0 0 0 0 205618 0 205618 0 21 0 21 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 205639 0 21 0 0 0 0 0 185036 185036 0 0 24859 22859 1000 1000 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 173 0 173 0 3335 0 3335 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1921 300 731 890 600 200 200 200 0 0 0 0 0 0 0 0 13002 2200 2500 8302 0 0 0 0 837 272 436 129 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 BANK AND TRANSFER FEES 535 535 0 0 0 0 0 0 230298 211402 8375 10521 43805 19865 21000 20281 0 0 0 0 0 0 0 0 0 0 0 0 0 0 135045 0 135045 135045 0 0 0 0 0 0 0 0 0 0 199850 175191 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 X 199850 175191 0 0 0 0 199850 175191 199850 175191 -24659 0 X 0 0 0 X 251159 235888 196600 195794 205639 1085080 251159 235888 196600 195794 205639 1085080 1085080 251159 235888 196600 195794 205639 1085080 1 1 0 0 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 135045 135045 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 135045 Central America and the Caribbean maintenance of orphanage "Amor del Niño" 154000 Wire transfers 22000 Payments to Love the child personnel who provided management, over-site, direct care and training to the Orphanage actual cash payment to Personnel 4 3 0 0 0 0 0 0 SchF_P01_S00_L01 Schedule F, Part I, Line 1 yes SchF_P01_S00_L03 Schedule F, Part I, Line 3 a) Central America b) 1 c) 2 d) program services e) maintenance of orphanage, community development f) $176,000 SchF_P02_S00_L01 Schedule F, Part II, Line 1 a) Amor del NIño b) n/a c) Guatemala d) Maintenance of Orphanage e) $154,000 f) Wire Transfer g) 22,000 h) Management, training, child care i) salary payments to personnel F990_P06_S0A_L02 Form 990, Part VI, Section A, Line 2 See website for identities. Steve and Shyrel Osborn are married. both serve on the governing board and perform the majority of the corporations activities. F990_P06_S0B_L11b Form 990, Part VI, Section B, Line 11b review of the entries based on a copy of the accounting reports, and bank statements if needed. F990_P06_S0C_L19 Form 990, Part VI, Section C, Line 19 upon request F990_P10_S00_L26 Form 990, Part X, Line 26 we have no outstanding liabilities WE are a very small organization dedicating as much of our income as possible to the care of children and programs in the communities. One way we can is that I do the majority of the office work, as well as the program services. We filed an extension request but I then fell sick, as happens in Guatemala in August and only recovered as I began a trip to the states. I am sorry to cause problems and ask for grace on your parts.