2023-11-15T09:30:05-06:00 2022-12-31 381357951 PLANTE & MORAN PLLC 10 S RIVERSIDE PLAZA 9TH FLOOR CHICAGO IL 60606 990 2022-01-01 320301689 ARC OF HOPE UGANDA ARCO 3129721067 9435 SPRINGFIELD AVE EVANSTON IL 60203 INGHRAM DEBES TREASURER 3129099089 2023-11-14 1 INGHRAM DEBES 999009999 0 KIMBERLY A HAUMANN P00546491 3122071040 2023-11-14 2 AAL1 IAL1 2022 2023-04-26 12:10:37Z INGHRAM DEBES 9435 SPRINGFIELD AVE EVANSTON IL 60203 231675 0 X N/A X 2009 IL TO SUPPORT THE EDUCATION OF CHILDREN FROM PRIMARY SCHOOL THROUGH COLLEGE INTO RESPONSIBLE, SELF-SUSTAINING PRACTICAL ADULTS AND TO SUPPORT THE EDUCATION AND TO SERVE THE COMMUNITY GENERALLY IN THE SUBJECTS OF HEALTH AND HYGIENE AND COMMUNITY DEVELOPMENT IN GOMBA DISTRICT, KABULASOKE SUBCOUNTY, MAWUKI PARISH, UGANDA. 24 24 0 25 0 0 163746 213683 0 0 0 4930 -530 -1650 163216 216963 105000 199000 0 0 0 0 0 0 0 8520 12262 113520 211262 49696 5701 243922 249623 0 0 243922 249623 X TO SUPPORT THE EDUCATION OF CHILDREN FROM PRIMARY SCHOOL THROUGH COLLEGE INTO RESPONSIBLE, SELF-SUSTAINING PRACTICAL ADULTS AND TO SUPPORT THE EDUCATION AND TO SERVE THE COMMUNITY GENERALLY IN THE SUBJECTS OF HEALTH AND HYGIENE AND COMMUNITY DEVELOPMENT IN GOMBA DISTRICT, KABULASOKE SUBCOUNTY, MAWUKI PARISH, UGANDA. 0 0 211022 199000 TO SUPPORT THE EDUCATION OF CHILDREN FROM PRIMARY SCHOOL THROUGH COLLEGE INTO RESPONSIBLE, SELF-SUSTAINING PRACTICAL ADULTS AND TO SUPPORT THE EDUCATION AND TO SERVE THE COMMUNITY GENERALLY IN THE SUBJECTS OF HEALTH AND HYGIENE AND COMMUNITY DEVELOPMENT IN GOMBA DISTRICT, KABULASOKE SUBCOUNTY, MAWUKI PARISH, UGANDA. 211022 1 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 1 0 0 1 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 0 0 0 X 24 24 1 0 0 0 0 0 0 1 1 0 0 1 1 1 1 0 0 0 0 0 IL X INGHRAM DEBES 3129099089 9435 SPRINGFIELD AVENUE EVANSTON IL 60203 X JOHNJOE FARRAGHER BOARD CHAIR/DIRECTOR 5.00 X X 0 0 0 PAM FITZELL SECRETARY/DIRECTOR 5.00 X X 0 0 0 INGRAM DEBES TREASURER/DIRECTOR 5.00 X X 0 0 0 STEVE FITZELL DIRECTOR 1.00 X 0 0 0 DIANE KRIER-MORROW DIRECTOR 1.00 X 0 0 0 STEVE KING DIRECTOR 1.00 X 0 0 0 MARV EDELSTEIN DIRECTOR 1.00 X 0 0 0 CAROL BUSAM DIRECTOR 1.00 X 0 0 0 PATTIE FORD DIRECTOR 1.00 X 0 0 0 PETER LANGKAMP DIRECTOR 1.00 X 0 0 0 TJ SHEAHAN DIRECTOR 1.00 X 0 0 0 DEB CLAMAGE DIRECTOR 1.00 X 0 0 0 JOHN ENGHAUSER DIRECTOR 1.00 X 0 0 0 CHRISTY KING DIRECTOR 1.00 X 0 0 0 FRANCIE LARKIN DIRECTOR 1.00 X 0 0 0 DONNA ORF DIRECTOR 1.00 X 0 0 0 FRANK ZIEGLER DIRECTOR 1.00 X 0 0 0 ANDY OLESZCZUK DIRECTOR 1.00 X 0 0 0 JIM FORD DIRECTOR 1.00 X 0 0 0 MIKE LARKIN DIRECTOR 1.00 X 0 0 0 JERRY ORF DIRECTOR 1.00 X 0 0 0 TINA ZIEGLER DIRECTOR 1.00 X 0 0 0 DAN KOZLAK DIRECTOR 1.00 X 0 0 0 CORINNE KOZLAK DIRECTOR 1.00 X 0 0 0 0 0 0 0 0 0 0 0 200000 13683 213683 25 25 5521 616 4905 4905 4905 12446 200000 14096 -1650 -1650 216963 0 0 3280 199000 199000 3680 3680 QGIV 5089 5089 MISCELLANEOUS 2413 2413 CONSTANT CONTACT 840 840 PROCESSING /BANK FEES 240 240 211262 211022 240 0 243519 49403 403 200220 243922 249623 0 0 X 0 0 0 0 243922 249623 243922 249623 243922 249623 5701 0 X 0 0 0 X 185836 153593 200025 164996 213683 918133 185836 153593 200025 164996 213683 918133 162009 756124 25 25 918158 0.82350 0.82790 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 SUB-SAHARAN AFRICA - ANGOLA, BENIN, BOTSWANA, BURKINA FASO, 0 0 GRANTS EDUCATION OF CHILDREN 199000 0 0 0 0 0 0 199000 0 199000 SUB-SAHARAN AFRICA - ANGOLA, BENIN, BOTSWANA, BURKINA FASO, EDUCATION OF CHILDREN 199000 WIRE 0 1 0 0 0 0 0 0 0 PART I, LINE 2: ST JOAN OF ARC BOARDING AND DAY SCHOOL PROVIDES DETAILED BUDGET EACH YEAR. GRANTS ARE GIVEN BASED ON DETAILED BUDGETS. RECONCILIATIONS TO ACTUAL ARE PERFORMED EACH YEAR. PART I, LINE 3: BUDGETS ARE PROVIDED AND EXPENSES ARE REVIEWED TO MATCH BUDGETS. PART III ACCOUNTING METHOD: DINNER 212446 200000 12446 14096 212446 200000 12446 14096 14096 -1650 FORM 990, PART VI, SECTION A, LINE 2 THE FOLLOWING BOARD MEMBERS HAVE RELATIONSHIPS: STEVE AND PAM FITZELL - HUSBAND AND WIFE STEVE AND CHRISTY KING - HUSBAND AND WIFE FRANK AND TINA ZIEGLER - HUSBAND AND WIFE MIKE AND FRANCIE LARKIN - HUSBAND AND WIFE JERRY AND DONNA ORF - HUSBAND AND WIFE MARV EDELSTEIN AND CAROL BUSAM - HUSBAND AND WIFE DAN AND CORRINE KOZLAK - HUSBAND AND WIFE FORM 990, PART VI, SECTION B, LINE 11B THE BOARD RETAINS THE SERVICES OF AN INDEPENDENT CPA FIRM TO PREPARE THE ORGANIZATION'S FORM 990. MANAGEMENT REVIEWS THE COMPLETED FORM 990 AND PROVIDES A FULL COPY TO ALL VOTING MEMBERS OF THE GOVERNING BODY PRIOR TO FILING. THE GOVERNING BODY IS PROVIDED A REASONABLE AMOUNT OF TIME TO REVIEW THE RETURN AND ASK QUESTIONS DIRECTLY TO ORGANIZATION MANAGEMENT OR THE CONTACT AT THE INDEPENDENT CPA FIRM PRIOR TO FILING. FORM 990, PART VI, SECTION B, LINE 12C OFFICERS, DIRECTORS, TRUSTEES, AND KEY EMPLOYEES ARE ANNUALLY REQUIRED TO COMPLETE A CONFLICT OF INTEREST DISCLOSURE STATEMENT AS A PRECURSOR TO THEIR SERVICE TO THE ORGANIZATION. POTENTIAL CONFLICTS ARE LOGGED AND MONITORED BY THE SECRETARY OF THE BOARD. FORM 990, PART VI, SECTION C, LINE 19 GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS ARE AVAILABLE THROUGH APPLICABLE GOVERNMENTAL AGENCIES; THE CONFLICT OF INTEREST POLICY IS AVAILABLE UPON WRITTEN REQUEST TO THE ORGANIZATION.