2018-11-14T09:09:48-06:00 2017-12-31 381357951 PLANTE & MORAN PLLC 8181 E TUFTS AVENUE SUITE 600 DENVER CO 802372579 990 2017-01-01 453066179 HOPE HAVEN CHARITABLE TRUST HOPE 3036812287 2417 N PERRY PARK RD SEDALIA CO 80135 SUSAN HOLLERN TRUSTEE 3036812287 2018-11-13 1 DORI J EGGETT P00645252 3037409400 2018-11-14 208.42.238.142 2018-11-14 09:07:57 MS P E6E6B1DEE2C3A01552DA3A94E9AF66566F60AB34 2E0617DCF860B22C3F0F9F24470DBB0FF68CD602 2017 2019-02-21 02:37:17Z SUSAN HOLLERN 2417 N PERRY PARK RD SEDALIA CO 80135 1773844 0 X HTTP://BUILDING.HOPEHAVENRWANDA.ORG X 2011 OH WE ARE PROVIDING EDUCATION IN A POOR AREA IN RWANDA. 7 7 5 30 0 0 910277 1693706 0 0 3251 -3747 -65345 -67225 848183 1622734 267527 518877 0 0 107858 197906 0 0 41156 118129 146829 493514 863612 354669 759122 512219 1251337 35172 21948 477047 1229389 HOPE HAVEN RWANDA IS TRANSFORMING RWANDAN FAMILIES THROUGH A HOLISTIC APPROACH TO EDUCATION AND DISCIPLESHIP, ACTIVELY DEMONSTRATING THE LOVE, HOPE AND TRUTH OF JESUS CHRIST. 0 0 640029 518877 CURRENTLY OPERATING A SCHOOL AND PERMACULTURE PROGRAM WITH FUTURE PLANSFOR VOCATIONAL TRAINING AND A COMMUNITY CENTER FOR THE PEOPLE OFMURINDI. THE SCHOOL STARTED AS A PREPRIMARY SCHOOL (3-6 YEAR OLD) IN2012, HAS EXPANDED TO SERVE PREPRIMARY THROUGH 6TH GRADE. 640029 1 1 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 1 0 1 1 1 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1 1 0 0 1 11 0 1 5 1 0 1 RW 0 0 0 0 0 0 0 0 X 7 7 1 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 X MICHELLE JORDAN 7202900496 2417 N PERRY PARK RD SEDALIA CO 80135 SUSAN HOLLERN TRUSTEE 20.00 X 0 0 0 KEVIN HOLLERN TRUSTEE 2.00 X 0 0 0 JOHN DEYOUNG TRUSTEE 2.00 X 0 0 0 MARK RILEY SECRETARY 5.00 X X 0 0 0 CHRISTINE BESS CHAIR 5.00 X X 0 0 0 RYAN RAMEY TRUSTEE 2.00 X 0 0 0 ERIC PARKS TRUSTEE 2.00 X 0 0 0 NATHAN KEMPTON DIRECTOR OF OPERATIONS 40.00 X 44000 28000 0 LIZ INGABIRE DIRECTOR OF OPERATIONS 40.00 X 0 28000 0 JASON PETERS CHIEF EXECUTIVE OFFICER 40.00 X 41673 0 0 CLAY HUGHEY CHIEF OPERATING OFFICER 40.00 X 37885 0 0 123558 56000 0 0 0 0 0 0 350326 1343380 67381 1693706 2998 2998 45005 51750 -6745 -6745 -6745 31135 350326 99360 -68225 -68225 OTHER INCOME 900099 1000 1000 1000 1622734 0 0 -70972 518877 518877 85989 85989 97860 75483 22377 14057 6575 5771 1711 1738 1738 53177 4617 48560 34020 34020 5580 5580 13357 234 4476 8647 5185 4985 200 27713 23737 3976 2487 2487 BANK FEES 3450 931 2519 OTHER EXPENSES 122 122 863612 640029 182427 41156 268304 1057882 100000 4288 4381 8947 139534 180220 512219 1251337 18092 0 17080 21948 35172 21948 X 477047 682358 0 547031 477047 1229389 512219 1251337 759122 -6778 0 X 0 1 X 1 0 X 1006503 1410249 439813 910277 1693706 5460548 1006503 1410249 439813 910277 1693706 5460548 2048051 3412497 12 17 1009 3251 2998 7287 42327 1000 43327 5511162 0.61920 0.45620 X 0 PAYROLL LIABILITIES 10387 CREDIT CARDS 4661 EVENT LIABILITIES 6900 21948 1 SUB-SAHARAN AFRICA 1 1 PROGRAM SERVICES EDUCATION & TRAINING 518877 1 1 0 0 1 1 518877 0 518877 SUB-SAHARAN AFRICA - ANGOLA, BENIN, BOTSWANA, BURKINA FASO, GENERAL SUPPORT 496040 ELECTRONIC FUNDS TRANSFER 22837 HOUSEHOLD ITEMS, ELECTRONIC EQUIPMENT, SCHOOL SUPPLIES. FMV 1 1 0 1 0 0 0 PART I, LINE 2: HOPE HAVEN (R) LTD. IS A RWANDAN ENTITY WHOLLY OWNED BY HOPE HAVEN CHARITABLE TRUST. FUNDS ARE TRANSFERRED TO HOPE HAVEN (R) FOR PROGRAM EXPENDITURES FOR THE CHARITABLE ACTIVITY IN RWANDA. ALL FUNDS ARE USED FOR THE PURPOSE OF HOPE HAVEN CHARITABLE TRUST EXPENDITURES AND ARE CONTROLLED BY THE ORGANIZATION. DINNER 381461 350326 31135 2350 23359 12366 61285 381461 350326 31135 2350 23359 12366 61285 99360 -68225 X 1 51750 FMV X ELECTRONICS & TECHNICAL EQUIPMENT 3 10631 FMV X PLANE TICKETS 2 5000 FMV 0 1 0 FORM 990, PART VI, SECTION A, LINE 2 KEVIN HOLLERN AND SUSAN HOLLERN HAVE A FAMILY RELATIONSHIP. FORM 990, PART VI, SECTION B, LINE 11B EACH MEMBER OF THE BOARD OF TRUSTEES RECEIVES A COPY OF THE COMPLETED 990 AND IS GIVEN THE CHANCE TO REVIEW IT PRIOR TO SUBMISSION TO THE IRS. FORM 990, PART VI, SECTION B, LINE 12C THE BOARD OF DIRECTORS DISCLOSES ANY CONFLICTS OF INTEREST DURING THEIR BOARD MEETINGS AND RECORDS ANY CONFLICTS IN THE BOARD MINUTES. ALL KEY EMPLOYEESS REVIEW AND SIGN A WRITTEN DOCUMENT WHICH REQUIRES THEM TO DISCLOSE ANY CONFLICTS TO A BOARD MEMBER. FORM 990, PART VI, SECTION B, LINE 15 EMPLOYEE COMPENSATION IS REVIEWED ANNUALLY. ONE MEMBER OF THE BOARD RESEARCHES SALARIES FOR COMPARABLE JOBS AND DISCUSSES ANY APPROPRIATE SALARY FOR ALL KEY EMPLOYEES. THE BOARD THEN AGREES ON THE SALARIES TO BE OFFERED TO THE KEY EMPLOYEES. THE RWANDAN DIRECTOR RESEARCHES SALARIES IN RWANDA FOR ALL RWANDAN EMPLOYEE SALARIES. HE GETS APPROVAL FROM AT LEAST ONE BOARD MEMBER FOR ANY NEW OR CHANGING SALARIES FOR EMPLOYEES IN RWANDA. EXECUTIVE COMPENSATION IS DETERMINED AND VOTED ON BY THE ENTIRE BOARD OF TRUSTEES. EXECUTIVE COMPENSATION IS COMPARED TO INDUSTRY BENCHMARKS EACH YEAR AND IS REVIEWED ANNUALLY BY THE BOARD. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION'S GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE AVAILABLE BY REQUEST. HOPE HAVEN (R) LTD PO BOX 2221 KIGALI RW 000000000 OPERATING ENTITY RW HOPE HAVEN CHARITABLE TRUST C -140509 1612976 1.00000 1 0 1 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 HOPE HAVEN (R) LTD B 518877 FMV