A CHILDS HOPE FOUNDATION: Form 990, tax year 2010

View the entire original 990 at ProPublica ↗

Organization
A CHILDS HOPE FOUNDATION (EIN 04-3683765)
Tax period
2010-01-01 to 2010-12-31
Filed
2011-03-14
IRS object ID
201130739349300213
Schema version
2010v3.2
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

FieldValueIRS element (for citing)
Timestamp2011-03-14T12:52:23-06:00Timestamp
Tax Period End Date2010-12-31TaxPeriodEndDate

Preparer Firm PreparerFirm

Preparer Firm Business Name PreparerFirmBusinessName

FieldValueIRS element (for citing)
Business Name Line1Christie J Norris CPA LLCBusinessNameLine1

Preparer Firm US Address PreparerFirmUSAddress

FieldValueIRS element (for citing)
Address Line11904 S Columbia LnAddressLine1
CityOremCity
StateUTState
ZIP Code840978004ZIPCode
FieldValueIRS element (for citing)
Return Type990ReturnType
Tax Period Begin Date2010-01-01TaxPeriodBeginDate

Filer Filer

FieldValueIRS element (for citing)
EIN043683765EIN

Name Name

FieldValueIRS element (for citing)
Business Name Line1A Childs Hope FoundationBusinessNameLine1
FieldValueIRS element (for citing)
Name ControlACHINameControl

US Address USAddress

FieldValueIRS element (for citing)
Address Line14885 North Canyon RoadAddressLine1
CityProvoCity
StateUTState
ZIP Code84604ZIPCode

Officer Officer

FieldValueIRS element (for citing)
NamePerry V BrattName
TitlePresidentTitle
Phone8014349200Phone
Date Signed2010-03-11DateSigned
Authorize Third PartyfalseAuthorizeThirdParty

Preparer Preparer

FieldValueIRS element (for citing)
NameChristie J Norris CPAName
Phone8013694303Phone
Date Prepared2011-03-14DatePrepared
Self EmployedXSelfEmployed
FieldValueIRS element (for citing)
Tax Year2010TaxYear
Build TS2016-02-24 21:20:13ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Name Of Principal Officer PersonPerry V BrattNameOfPrincipalOfficerPerson
Gross Receipts65310GrossReceipts
Group Return For AffiliatesfalseGroupReturnForAffiliates
Organization501c3XOrganization501c3
Web Siteachildshopefoundation.orgWebSite
Type Of Organization CorporationXTypeOfOrganizationCorporation
Year Formation2002YearFormation
State Legal DomicileUTStateLegalDomicile
Activity Or Mission DescriptionAssist 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 examplesActivityOrMissionDescription
Nbr Voting Members Governing Body5NbrVotingMembersGoverningBody
Nbr Independent Voting Members3NbrIndependentVotingMembers
Total Nbr Employees1TotalNbrEmployees
Total Nbr Volunteers125TotalNbrVolunteers
Total Gross UBI0TotalGrossUBI
Net Unrelated Business Txbl Income0NetUnrelatedBusinessTxblIncome
Contributions Grants Prior Year37517ContributionsGrantsPriorYear
Contributions Grants Current Year65286ContributionsGrantsCurrentYear
Program Service Revenue CY0ProgramServiceRevenueCY
Investment Income Prior Year1524InvestmentIncomePriorYear
Investment Income Current Year24InvestmentIncomeCurrentYear
Other Revenue Current Year0OtherRevenueCurrentYear
Total Revenue Prior Year39041TotalRevenuePriorYear
Total Revenue Current Year65310TotalRevenueCurrentYear
Grants And Similar Amnts Prior Year23029GrantsAndSimilarAmntsPriorYear
Grants And Similar Amnts CY10548GrantsAndSimilarAmntsCY
Benefits Paid To Members CY0BenefitsPaidToMembersCY
Salaries Etc Prior Year31157SalariesEtcPriorYear
Salaries Etc Current Year45187SalariesEtcCurrentYear
Total Prof Fundrsng Exp CY0TotalProfFundrsngExpCY
Total Fundrsng Exp Current Year1981TotalFundrsngExpCurrentYear
Other Expense Prior Year16332OtherExpensePriorYear
Other Expenses Current Year16457OtherExpensesCurrentYear
Total Expenses Prior Year70518TotalExpensesPriorYear
Total Expenses Current Year72192TotalExpensesCurrentYear
Revenues Less Expenses Prior Year-31477RevenuesLessExpensesPriorYear
Revenues Less Expenses CY-6882RevenuesLessExpensesCY
Total Assets BOY217856TotalAssetsBOY
Total Assets EOY210974TotalAssetsEOY
Total Liabilities BOY61000TotalLiabilitiesBOY
Total Liabilities EOY61000TotalLiabilitiesEOY
Net Assets Or Fund Balances BOY156856NetAssetsOrFundBalancesBOY
Net Assets Or Fund Balances EOY149974NetAssetsOrFundBalancesEOY
Info In Schedule O Part IIIXInfoInScheduleOPartIII
Mission DescriptionAssist 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 examplesMissionDescription
Significant New Program ServicesfalseSignificantNewProgramServices
Significant ChangetrueSignificantChange
Expense1004Expense
DescriptionThe 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 organizationDescription

Activity2 Activity2

FieldValueIRS element (for citing)
Expense66094Expense
Grants10548Grants
DescriptionAlthough 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 2010 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 orphansDescription

Activity3 Activity3

FieldValueIRS element (for citing)
DescriptionThe 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 awayDescription
FieldValueIRS element (for citing)
Total Program Service Expense67098TotalProgramServiceExpense
Described In501 C3trueDescribedIn501C3
Schedule B RequiredtrueScheduleBRequired
Political ActivitiesfalsePoliticalActivities
Lobbying ActivitiesfalseLobbyingActivities
Donor Advised FundsfalseDonorAdvisedFunds
Conservation EasementsfalseConservationEasements
Collections Of ArtfalseCollectionsOfArt
Credit CounselingfalseCreditCounseling
Term Or Permanent EndowmentsfalseTermOrPermanentEndowments
Report Land Bldg EquipfalseReportLandBldgEquip
Report Invest Oth SecuritiesfalseReportInvestOthSecurities
Report Prog Rel InvestfalseReportProgRelInvest
Report Other AssetsfalseReportOtherAssets
Report Other LiabilitiestrueReportOtherLiabilities
Report Fin48 FootnotefalseReportFin48Footnote
Independent Audit Financial StmtfalseIndependentAuditFinancialStmt
Consolidated Audit Financial StmtfalseConsolidatedAuditFinancialStmt
SchoolfalseSchool
Foreign OfficefalseForeignOffice
Foreign ActivitiesfalseForeignActivities
More Than5000 K To OrganizationsfalseMoreThan5000KToOrganizations
More Than5000 K To IndividualsfalseMoreThan5000KToIndividuals
Professional FundraisingfalseProfessionalFundraising
Fundraising ActivitiesfalseFundraisingActivities
GamingfalseGaming
HospitalfalseHospital
Grants To OrganizationsfalseGrantsToOrganizations
Grants To IndividualsfalseGrantsToIndividuals
Schedule J RequiredfalseScheduleJRequired
Tax Exempt BondsfalseTaxExemptBonds
Excess Benefit TransactionfalseExcessBenefitTransaction
Prior Excess Benefit TransactionfalsePriorExcessBenefitTransaction
Loan To Officer Or DQPtrueLoanToOfficerOrDQP
Grant To Related PersonfalseGrantToRelatedPerson
Bsnss Rltnshp With OrganizationfalseBsnssRltnshpWithOrganization
Bsnss Rltnshp Thru Family MemberfalseBsnssRltnshpThruFamilyMember
Officer Entity With Bsnss RltnshpfalseOfficerEntityWithBsnssRltnshp
Deductible Non Cash ContributionsfalseDeductibleNonCashContributions
Deductible Contributions Of ArtfalseDeductibleContributionsOfArt
TerminatedfalseTerminated
Partial LiquidationfalsePartialLiquidation
Disregarded EntityfalseDisregardedEntity
Related EntityfalseRelatedEntity
Related Org Controlled EntityfalseRelatedOrgControlledEntity
Transaction Related EntityfalseTransactionRelatedEntity
Transfers To Exempt Non Chrtbl OrgfalseTransfersToExemptNonChrtblOrg
Activities Conducted PartnershipfalseActivitiesConductedPartnership
Schedule O RequiredtrueScheduleORequired
Number Forms Transmitted With10962NumberFormsTransmittedWith1096
Number W2 G Included0NumberW2GIncluded
Compliance With Backup WitholdingtrueComplianceWithBackupWitholding
Number Of Employees1NumberOfEmployees
Employment Tax Returns FiledtrueEmploymentTaxReturnsFiled
Unrelated Business IncomefalseUnrelatedBusinessIncome
Foreign Financial AccountfalseForeignFinancialAccount
Prohibited Tax Shelter TransfalseProhibitedTaxShelterTrans
Taxable Party NotificationfalseTaxablePartyNotification
Non Deductible ContributionsfalseNonDeductibleContributions
Quid Pro Quo ContributionsfalseQuidProQuoContributions
Form8282 Property Disposed OffalseForm8282PropertyDisposedOf
Funds To Pay PremiumsfalseFundsToPayPremiums
Premiums PaidfalsePremiumsPaid
Form8899 FiledfalseForm8899Filed
Form1098 C FiledfalseForm1098CFiled
Indoor Tanning ServicesfalseIndoorTanningServices
Info In Schedule O Part VIXInfoInScheduleOPartVI
Nbr Voting Governing Body Members5NbrVotingGoverningBodyMembers
Number Independent Voting Members3NumberIndependentVotingMembers
Family Or Business RelationshipfalseFamilyOrBusinessRelationship
Delegation Of Management DutiesfalseDelegationOfManagementDuties
Changes To Organizing DocsfalseChangesToOrganizingDocs
Material Diversion Or MisusefalseMaterialDiversionOrMisuse
Members Or StockholdersfalseMembersOrStockholders
Election Of Board MembersfalseElectionOfBoardMembers
Decisions Subject To ApprovalfalseDecisionsSubjectToApproval
Minutes Of Governing BodytrueMinutesOfGoverningBody
Minutes Of CommitteestrueMinutesOfCommittees
Officer Mailing AddressfalseOfficerMailingAddress
Local ChaptersfalseLocalChapters
Form990 Provided To Governing BodytrueForm990ProvidedToGoverningBody
Conflict Of Interest PolicytrueConflictOfInterestPolicy
Annual Disclosure Covered PersonstrueAnnualDisclosureCoveredPersons
Regular Monitoring EnforcementtrueRegularMonitoringEnforcement
Whistleblower PolicyfalseWhistleblowerPolicy
Document Retention PolicyfalseDocumentRetentionPolicy
Compensation Process CEOfalseCompensationProcessCEO
Compensation Process OtherfalseCompensationProcessOther
Investment In Joint VenturefalseInvestmentInJointVenture
States Where Copy Of Return Is FiledAZStatesWhereCopyOfReturnIsFiled
States Where Copy Of Return Is FiledCAStatesWhereCopyOfReturnIsFiled
States Where Copy Of Return Is FiledORStatesWhereCopyOfReturnIsFiled
States Where Copy Of Return Is FiledWAStatesWhereCopyOfReturnIsFiled
States Where Copy Of Return Is FiledCOStatesWhereCopyOfReturnIsFiled
Own WebsiteXOwnWebsite
Other WebsiteXOtherWebsite
Upon RequestXUponRequest

The Books Are In Care Of TheBooksAreInCareOf

FieldValueIRS element (for citing)
Name PersonH Carl MackayNamePerson
Telephone Number8014349200TelephoneNumber

Address US AddressUS

FieldValueIRS element (for citing)
Address Line14885 North Canyon RoadAddressLine1
CityProvoCity
StateUTState
ZIP Code84604ZIPCode

Form990 Part VII Section A Form990PartVIISectionA (7 entries)

TitleTitleIndividual Trustee Or DirectorIndividualTrusteeOrDirectorReportable Comp From OrganizationReportableCompFromOrganizationReportable Comp From Related OrgsReportableCompFromRelatedOrgsOther CompensationOtherCompensationAverage Hours Per WeekAverageHoursPerWeekOfficerOfficerKey EmployeeKeyEmployee
Carolene F Cook
DirectorX000
Gerald H Van Bruggen
DirectorX000
Mark A Kendell
DirectorX000
H Carl Mackay
VPGen Mgr80000015.00XX
K Paul MacArthur
Ast Vice Pres000X
Perry V Bratt
President40000010.00XX
Stephen Kent White
291970020.00X
FieldValueIRS element (for citing)
Total Reportable Comp From Org41197TotalReportableCompFromOrg
Total Reportable Comp Frm Rltd Orgs0TotalReportableCompFrmRltdOrgs
Total Other Compensation0TotalOtherCompensation
Number Individuals GT100 K0NumberIndividualsGT100K
Formers ListedfalseFormersListed
Total Comp GT150 KfalseTotalCompGT150K
Compensation From Other SourcesfalseCompensationFromOtherSources
All Other Contributions65286AllOtherContributions
Total Contributions65286TotalContributions

Investment Income InvestmentIncome

FieldValueIRS element (for citing)
Total Revenue Column24TotalRevenueColumn
Exclusion$24ExclusionAmount

Total Revenue TotalRevenue

FieldValueIRS element (for citing)
Total Revenue Column65310TotalRevenueColumn
Related Or Exempt Function Income0RelatedOrExemptFunctionIncome
Unrelated Business Revenue0UnrelatedBusinessRevenue
Exclusion$24ExclusionAmount

Foreign Grants ForeignGrants

FieldValueIRS element (for citing)
Total10548Total
Program Services10548ProgramServices

Comp Current Officers Directors CompCurrentOfficersDirectors

FieldValueIRS element (for citing)
Total41197Total
Program Services38197ProgramServices
Management And General1440ManagementAndGeneral
Fundraising1560Fundraising

Other Employee Benefits OtherEmployeeBenefits

FieldValueIRS element (for citing)
Total33Total
Program Services27ProgramServices
Management And General3ManagementAndGeneral
Fundraising3Fundraising

Payroll Taxes PayrollTaxes

FieldValueIRS element (for citing)
Total3957Total
Program Services3512ProgramServices
Management And General214ManagementAndGeneral
Fundraising231Fundraising

Fees For Services Accounting FeesForServicesAccounting

FieldValueIRS element (for citing)
Total245Total
Program Services178ProgramServices
Management And General32ManagementAndGeneral
Fundraising35Fundraising

Office Expenses OfficeExpenses

FieldValueIRS element (for citing)
Total243Total
Program Services243ProgramServices

Occupancy Occupancy

FieldValueIRS element (for citing)
Total283Total
Program Services225ProgramServices
Management And General19ManagementAndGeneral
Fundraising39Fundraising

Travel Travel

FieldValueIRS element (for citing)
Total5621Total
Program Services5621ProgramServices

Conferences Meetings ConferencesMeetings

FieldValueIRS element (for citing)
Total125Total
Program Services125ProgramServices

Insurance Insurance

FieldValueIRS element (for citing)
Total308Total
Program Services231ProgramServices
Management And General37ManagementAndGeneral
Fundraising40Fundraising

Other Expenses OtherExpenses (3 entries)

DescriptionDescriptionTotalTotalProgram ServicesProgramServicesManagement And GeneralManagementAndGeneralFundraisingFundraising
Licensing9090
Supplies7006699844
Banking Fees25361103136469

Total Functional Expenses TotalFunctionalExpenses

FieldValueIRS element (for citing)
Total72192Total
Program Services67098ProgramServices
Management And General3113ManagementAndGeneral
Fundraising1981Fundraising

Cash Non Interest Bearing CashNonInterestBearing

FieldValueIRS element (for citing)
BOY66538BOY
EOY41804EOY

Savings And Temp Cash Investments SavingsAndTempCashInvestments

FieldValueIRS element (for citing)
BOY44308BOY
EOY56849EOY

Receivables From Officers Etc ReceivablesFromOfficersEtc

FieldValueIRS element (for citing)
BOY3645BOY
EOY3500EOY

Other Notes Loans Receivable Net OtherNotesLoansReceivableNet

FieldValueIRS element (for citing)
BOY103150BOY
EOY106821EOY

Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges

FieldValueIRS element (for citing)
BOY215BOY
EOY2000EOY

Total Assets TotalAssets

FieldValueIRS element (for citing)
BOY217856BOY
EOY210974EOY

Loans From Officers Directors LoansFromOfficersDirectors

FieldValueIRS element (for citing)
BOY26000BOY
EOY26000EOY

Other Liabilities OtherLiabilities

FieldValueIRS element (for citing)
BOY35000BOY
EOY35000EOY

Total Liabilities TotalLiabilities

FieldValueIRS element (for citing)
BOY61000BOY
EOY61000EOY
FieldValueIRS element (for citing)
Follow SFAS117XFollowSFAS117

Unrestricted Net Assets UnrestrictedNetAssets

FieldValueIRS element (for citing)
BOY156856BOY
EOY149974EOY

Total Net Assets Fund Balances TotalNetAssetsFundBalances

FieldValueIRS element (for citing)
BOY156856BOY
EOY149974EOY

Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances

FieldValueIRS element (for citing)
BOY217856BOY
EOY210974EOY
FieldValueIRS element (for citing)
Reconcilation Revenue Expenses-6882ReconcilationRevenueExpenses
Method Of Accounting CashXMethodOfAccountingCash
Accountant Compile Or ReviewfalseAccountantCompileOrReview
FS AuditedfalseFSAudited
Federal Grant Audit RequiredfalseFederalGrantAuditRequired

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Publicly Supported Org170b1 AviXPubliclySupportedOrg170b1Avi

Gifts Grants Contrib Received170 GiftsGrantsContribReceived170

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years655829CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years168365CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years176639CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year37517CurrentTaxYearMinus1Year
Current Tax Year65286CurrentTaxYear
Total1103636Total

Total170 Total170

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years655829CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years168365CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years176639CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year37517CurrentTaxYearMinus1Year
Current Tax Year65286CurrentTaxYear
Total1103636Total
FieldValueIRS element (for citing)
Public Support Total1701103636PublicSupportTotal170

Gross Investment Income170 GrossInvestmentIncome170

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years24163CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years156CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years44CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year24CurrentTaxYearMinus1Year
Current Tax Year24CurrentTaxYear
Total24411Total

Other Income170 OtherIncome170

FieldValueIRS element (for citing)
Current Tax Year Minus1 Year1500CurrentTaxYearMinus1Year
Total1500Total
FieldValueIRS element (for citing)
Total Support1129547TotalSupport
Public Support Pertcentage1700.97710PublicSupportPertcentage170
Public Support Pertcent Prior Year0.91900PublicSupportPertcentPriorYear
Thirty Three Percnt Tests CY170XThirtyThreePercntTestsCY170

Schedule B IRS990ScheduleB

Contributor Info ContributorInfo

FieldValueIRS element (for citing)
Contributor NumberRESTRICTEDContributorNumber

Contributor Name Business ContributorNameBusiness

FieldValueIRS element (for citing)
Business Name Line1RESTRICTEDBusinessNameLine1

Contributor Address US ContributorAddressUS

FieldValueIRS element (for citing)
Address Line1RESTRICTEDAddressLine1
Address Line2RESTRICTEDAddressLine2
CityRESTRICTEDCity
StateRESTRICTEDState
ZIP CodeRESTRICTEDZIPCode
FieldValueIRS element (for citing)
Aggregate ContributionsRESTRICTEDAggregateContributions

Schedule C IRS990ScheduleC

FieldValueIRS element (for citing)
VolunteersfalseVolunteers
Paid Staff Or ManagementfalsePaidStaffOrManagement
Media AdvertisementsfalseMediaAdvertisements
Mailings MembersfalseMailingsMembers
Publications Or BroadcastfalsePublicationsOrBroadcast
Grants Other OrganizationsfalseGrantsOtherOrganizations
Direct Contact LegislatorsfalseDirectContactLegislators
Rallies DemonstrationsfalseRalliesDemonstrations
Other ActivitiesfalseOtherActivities
Not Described In501c3falseNotDescribedIn501c3

Schedule D IRS990ScheduleD

Other Liabilities OtherLiabilities

FieldValueIRS element (for citing)
DescriptionBAH InvestmentsDescription
Amount$35,000Amount
FieldValueIRS element (for citing)
Total Of Amounts35000TotalOfAmounts

Schedule L IRS990ScheduleL

Loan Table LoanTable (2 entries)

Purpose Of LoanPurposeOfLoanLoan To OrganizationLoanToOrganizationOriginal PrincipalOriginalPrincipalAmountBalance DueBalanceDueDefaultDefaultApproved By BoardApprovedByBoardWritten AgreementWrittenAgreementLoan From OrganizationLoanFromOrganization
Paul Cook
FundingX$26,00026000falsetruetrue
Paul Cook
Advance$3,5003500falsefalsefalseX
FieldValueIRS element (for citing)
Total Balance Due29500TotalBalanceDue

Schedule O IRS990ScheduleO

General Explanation GeneralExplanation (4 entries)

IdentifierIdentifierExplanationExplanation
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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