2015-11-16T11:03:47-06:00 2014-12-31 461497033 EKS&H LLLP 7979 E TUFTS AVENUE SUITE 400 DENVER CO 802372521 990 2014-01-01 453066179 HOPE HAVEN CHARITABLE TRUST HOPE 3036812287 2417 N PERRY PARK RD SEDALIA CO 80135 SUSAN HOLLERN TRUSTEE 3036812287 2015-11-15 1 DORI J EGGETT P00645252 3037409400 2014 2016-04-25 22:37:26Z SUSAN HOLLERN 2417 N PERRY PARK RD SEDALIA CO 80135 1414966 0 X HTTP://BUILDING.HOPEHAVENRWANDA.ORG X 2011 OH WE ARE PROVIDING EDUCATION IN A POOR AREA IN RWANDA. 3 3 2 30 0 0 1006503 1410249 0 0 12 17 35596 -10039 1042111 1400227 1155103 1002974 0 0 57195 91548 0 0 5251 36158 60606 1248456 1155128 -206345 245099 51965 293674 3139 2222 48826 291452 TO PROVIDE A CHRIST-CENTERED HAVEN WHERE OUR COMMUNITY AT LARGE CAN BE SHOWN HOPE FOR A FUTURE THROUGH EDUCATION AND THE LOVE OF JESUS CHRIST. 0 0 1093256 1002974 0 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 2ND GRADE, AND WILL EXPAND UP TO 6TH GRADE IN THE YEARS FOLLOWING. 1093256 1 1 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 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 2 0 1 2 1 0 1 RW 0 0 0 0 0 0 0 0 X 3 3 1 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 0 0 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 5.00 X 0 0 0 JOHN DEYOUNG TRUSTEE 5.00 X 0 0 0 NATHAN KEMPTON DIRECTOR OF OPERATIONS 60.00 X 66767 0 0 LIZ INGABIRE DIRECTOR OF OPERATIONS 40.00 X 0 0 12000 66767 0 12000 0 0 0 0 0 44667 1365582 128787 1410249 17 17 4700 44667 14739 -10039 -10039 1400227 0 0 -10022 1002974 1002974 66767 66767 16510 16410 100 1900 1900 6371 5108 1255 8 8897 8897 25998 24750 1248 3325 2700 625 768 768 2128 685 1443 2296 2236 60 14090 13807 238 45 2000 2000 BANK FEES 1104 150 954 1155128 1093256 56621 5251 18715 9233 0 70227 850 142500 32400 65810 0 5904 51965 293674 3139 2222 3139 2222 X 48826 291452 48826 291452 51965 293674 X 245099 -2475 2 X 0 0 0 X 259973 229411 1006503 1410249 2906136 259973 229411 1006503 1410249 2906136 2096068 810068 1 8 12 17 38 42327 42327 2948501 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 PAYROLL LIABILITIES 2222 2222 1 SUB-SAHARAN AFRICA 1 1 PROGRAM SERVICES EDUCATION & TRAINING 1002974 1 1 0 0 1 1 1002974 0 1002974 SUB-SAHARAN AFRICA GENERAL SUPPORT 799719 ELECTRONIC FUNDS TRANSFER 203255 SOFTWARE, SCHOOL SUPPLIES, CLOTHING, & FURNITURE 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. WOMEN'S EVENT 6107 6107 92 816 1033 ANNUAL LUNCHEON 43260 38560 4700 4369 1000 7429 49367 44667 4700 4461 1816 8462 14739 -10039 X 2 35885 SHARE PRICE X SCHOOL & KID SUPPLIES 6 46099 FMV X SOFTWARE 1 33100 FMV X PLANE TICKETS 1 7500 FMV X FURNITURE 6 6203 FMV 0 1 0 FORM 990, PART VI, SECTION A, LINE 2 KEVIN HOLLERN AND SUSAN HOLLERN ARE MARRIED. FORM 990, PART VI, SECTION B, LINE 11 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 C, LINE 19 THE ORGANIZATION'S GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE AVAILABLE BY REQUEST. FORM 990, PART XI, LINE 9: ROUNDING 2. HOPE HAVEN (R) LTD PO BOX 2221 KIGALI RW 000000000 OPERATING ENTITY RW HOPE HAVEN CHARITABLE TRUST C 211812 1670821 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 1002974 FMV