THE PHILIP HAYDEN FOUNDATION INC: Form 990, tax year 2012

View the entire original 990 at ProPublica ↗

Organization: THE PHILIP HAYDEN FOUNDATION INC (EIN 39-1815753)
Tax period: 2012-01-01 to 2012-12-31
Filed: 2013-11-15
IRS object ID: 201303199349307645
Schema version: 2012v2.0
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
Form 990
Schedule A
Schedule B
Schedule D
Schedule F
Schedule O

Return header ReturnHeader

Field	Value	IRS element (for citing)
Timestamp	2013-11-15T12:27:41-08:00	Timestamp
Tax Period End Date	2012-12-31	TaxPeriodEndDate

Preparer Firm PreparerFirm

Preparer Firm Business Name PreparerFirmBusinessName

Field	Value	IRS element (for citing)
Business Name Line1	PADDEN COOPER LLC	BusinessNameLine1

Preparer Firm US Address PreparerFirmUSAddress

Field	Value	IRS element (for citing)
Address Line1	150 HIMMELEIN RD	AddressLine1
City	MEDFORD	City
State	NJ	State
ZIP Code	080559318	ZIPCode

Field	Value	IRS element (for citing)
Return Type	990	ReturnType
Tax Period Begin Date	2012-01-01	TaxPeriodBeginDate

Filer Filer

Field	Value	IRS element (for citing)
EIN	391815753	EIN

Name Name

Field	Value	IRS element (for citing)
Business Name Line1	PHILIP HAYDEN FOUNDATION	BusinessNameLine1
Business Name Line2	dba SHEPHERDS FIELD	BusinessNameLine2

Field	Value	IRS element (for citing)
Name Control	PHIL	NameControl
Phone	6099531400	Phone

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	40335 WINCHESTER ROAD	AddressLine1
City	TEMECULA	City
State	CA	State
ZIP Code	92591	ZIPCode

Officer Officer

Field	Value	IRS element (for citing)
Name	ANDY ACKERMANN	Name
Title	Treasurer	Title
Date Signed	2013-11-15	DateSigned
Authorize Third Party	true	AuthorizeThirdParty

Preparer Preparer

Field	Value	IRS element (for citing)
Name	DANIEL A PADDEN CPA PFS	Name
PTIN	P00046590	PTIN
Phone	6099531400	Phone

Field	Value	IRS element (for citing)
Tax Year	2012	TaxYear
Build TS	2016-02-25 16:41:14Z	BuildTS

Form 990 IRS990

Field	Value	IRS element (for citing)
Gross Receipts	1726575	GrossReceipts
Group Return For Affiliates	false	GroupReturnForAffiliates
All Affiliates Included	false	AllAffiliatesIncluded
Organization501c3	X	Organization501c3
Web Site	WWW.CHINAORPHANS.ORG	WebSite
Type Of Organization Corporation	X	TypeOfOrganizationCorporation
Year Formation	1995	YearFormation
State Legal Domicile	CA	StateLegalDomicile
Activity Or Mission Description	Intervention & Foster Care: Once the child comes into our care, our children's villages become the child's new home.Part of the way we help special needs children is by providing them the surgical treatment needed to correct their special needs conditions.	ActivityOrMissionDescription
Nbr Voting Members Governing Body	9	NbrVotingMembersGoverningBody
Nbr Independent Voting Members	7	NbrIndependentVotingMembers
Total Nbr Employees	10	TotalNbrEmployees
Total Nbr Volunteers	25	TotalNbrVolunteers
Total Gross UBI	6799	TotalGrossUBI
Net Unrelated Business Txbl Income	5799	NetUnrelatedBusinessTxblIncome
Contributions Grants Prior Year	1041179	ContributionsGrantsPriorYear
Contributions Grants Current Year	1544016	ContributionsGrantsCurrentYear
Program Service Revenue Prior Year	390	ProgramServiceRevenuePriorYear
Program Service Revenue CY	3643	ProgramServiceRevenueCY
Investment Income Prior Year	3079	InvestmentIncomePriorYear
Investment Income Current Year	181	InvestmentIncomeCurrentYear
Other Revenue Prior Year	21789	OtherRevenuePriorYear
Other Revenue Current Year	9915	OtherRevenueCurrentYear
Total Revenue Prior Year	1066437	TotalRevenuePriorYear
Total Revenue Current Year	1557755	TotalRevenueCurrentYear
Grants And Similar Amnts CY	0	GrantsAndSimilarAmntsCY
Benefits Paid To Members CY	0	BenefitsPaidToMembersCY
Salaries Etc Prior Year	565706	SalariesEtcPriorYear
Salaries Etc Current Year	551537	SalariesEtcCurrentYear
Total Prof Fundrsng Exp CY	0	TotalProfFundrsngExpCY
Total Fundrsng Exp Current Year	21717	TotalFundrsngExpCurrentYear
Other Expense Prior Year	540103	OtherExpensePriorYear
Other Expenses Current Year	471008	OtherExpensesCurrentYear
Total Expenses Prior Year	1105809	TotalExpensesPriorYear
Total Expenses Current Year	1022545	TotalExpensesCurrentYear
Revenues Less Expenses Prior Year	-39372	RevenuesLessExpensesPriorYear
Revenues Less Expenses CY	535210	RevenuesLessExpensesCY
Total Assets BOY	2121332	TotalAssetsBOY
Total Assets EOY	2814807	TotalAssetsEOY
Total Liabilities BOY	44923	TotalLiabilitiesBOY
Total Liabilities EOY	186779	TotalLiabilitiesEOY
Net Assets Or Fund Balances BOY	2076409	NetAssetsOrFundBalancesBOY
Net Assets Or Fund Balances EOY	2628028	NetAssetsOrFundBalancesEOY
Mission Description	INTERNATIONAL ORPHAN RELIEF	MissionDescription
Significant New Program Services	false	SignificantNewProgramServices
Significant Change	false	SignificantChange
Expense	918298	Expense
Description	THE SPECIFIC PURPOSE OF OUR NONPROFIT ENTITY IS TO PROVIDE SUPPORT FOR AND FACILITATE RELIEF EFFORTS TO THE ORPHAN CHILDREN IN CHINA. PROGRAM SERVICES ARE PROVIDED ON BEHALF OF NEEDY ORPHANAGE CHILDREN FOR SURGERY AND OTHER INDIVIDUAL SPECIAL NEEDS.	Description
Total Program Service Expense	918298	TotalProgramServiceExpense
Described In501 C3	true	DescribedIn501C3
Schedule B Required	true	ScheduleBRequired
Political Activities	false	PoliticalActivities
Lobbying Activities	false	LobbyingActivities
Subject To Proxy Tax	false	SubjectToProxyTax
Donor Advised Funds	false	DonorAdvisedFunds
Conservation Easements	false	ConservationEasements
Collections Of Art	false	CollectionsOfArt
Credit Counseling	false	CreditCounseling
Term Or Permanent Endowments	false	TermOrPermanentEndowments
Report Land Bldg Equip	true	ReportLandBldgEquip
Report Invest Oth Securities	false	ReportInvestOthSecurities
Report Prog Rel Invest	false	ReportProgRelInvest
Report Other Assets	true	ReportOtherAssets
Report Other Liabilities	false	ReportOtherLiabilities
Report Fin48 Footnote	false	ReportFin48Footnote
Independent Audit Financial Stmt	false	IndependentAuditFinancialStmt
Consolidated Audit Financial Stmt	false	ConsolidatedAuditFinancialStmt
School	false	School
Foreign Office	true	ForeignOffice
Foreign Activities	true	ForeignActivities
More Than5000 K To Organizations	false	MoreThan5000KToOrganizations
More Than5000 K To Individuals	false	MoreThan5000KToIndividuals
Professional Fundraising	false	ProfessionalFundraising
Fundraising Activities	false	FundraisingActivities
Gaming	false	Gaming
Hospital	false	Hospital
Grants To Organizations	false	GrantsToOrganizations
Grants To Individuals	false	GrantsToIndividuals
Schedule J Required	false	ScheduleJRequired
Tax Exempt Bonds	false	TaxExemptBonds
Invest Tax Exempt Bonds	false	InvestTaxExemptBonds
Escrow Account	false	EscrowAccount
On Behalf Of Issuer	false	OnBehalfOfIssuer
Excess Benefit Transaction	false	ExcessBenefitTransaction
Prior Excess Benefit Transaction	false	PriorExcessBenefitTransaction
Loan To Officer Or DQP	false	LoanToOfficerOrDQP
Grant To Related Person	false	GrantToRelatedPerson
Bsnss Rltnshp With Organization	false	BsnssRltnshpWithOrganization
Bsnss Rltnshp Thru Family Member	false	BsnssRltnshpThruFamilyMember
Officer Entity With Bsnss Rltnshp	false	OfficerEntityWithBsnssRltnshp
Deductible Non Cash Contributions	false	DeductibleNonCashContributions
Deductible Contributions Of Art	false	DeductibleContributionsOfArt
Terminated	false	Terminated
Partial Liquidation	false	PartialLiquidation
Disregarded Entity	false	DisregardedEntity
Related Entity	false	RelatedEntity
Related Org Controlled Entity	false	RelatedOrgControlledEntity
Transaction Related Entity	false	TransactionRelatedEntity
Transfers To Exempt Non Chrtbl Org	false	TransfersToExemptNonChrtblOrg
Activities Conducted Partnership	false	ActivitiesConductedPartnership
Schedule O Required	true	ScheduleORequired
Number Forms Transmitted With1096	1	NumberFormsTransmittedWith1096
Number W2 G Included	0	NumberW2GIncluded
Compliance With Backup Witholding	true	ComplianceWithBackupWitholding
Number Of Employees	10	NumberOfEmployees
Employment Tax Returns Filed	true	EmploymentTaxReturnsFiled
Unrelated Business Income	true	UnrelatedBusinessIncome
Foreign Financial Account	true	ForeignFinancialAccount
Name Of Foreign Country	CH	NameOfForeignCountry
Prohibited Tax Shelter Trans	false	ProhibitedTaxShelterTrans
Taxable Party Notification	false	TaxablePartyNotification
Non Deductible Contributions	false	NonDeductibleContributions
Quid Pro Quo Contributions	true	QuidProQuoContributions
Quid Pro Quo Disclosure	true	QuidProQuoDisclosure
Form8282 Property Disposed Of	false	Form8282PropertyDisposedOf
Number Of8282 Filed	0	NumberOf8282Filed
Funds To Pay Premiums	false	FundsToPayPremiums
Premiums Paid	false	PremiumsPaid
Form8899 Filed	false	Form8899Filed
Form1098 C Filed	false	Form1098CFiled
Excess Business Holdings	false	ExcessBusinessHoldings
Taxable Distributions	false	TaxableDistributions
Distribution To Donor	false	DistributionToDonor
Filed Lieu1041	false	FiledLieu1041
Licensed More Than One State	false	LicensedMoreThanOneState
Indoor Tanning Services	false	IndoorTanningServices
Info In Schedule O Part VI	X	InfoInScheduleOPartVI
Nbr Voting Governing Body Members	9	NbrVotingGoverningBodyMembers
Number Independent Voting Members	7	NumberIndependentVotingMembers
Family Or Business Relationship	true	FamilyOrBusinessRelationship
Delegation Of Management Duties	false	DelegationOfManagementDuties
Changes To Organizing Docs	false	ChangesToOrganizingDocs
Material Diversion Or Misuse	false	MaterialDiversionOrMisuse
Members Or Stockholders	false	MembersOrStockholders
Election Of Board Members	false	ElectionOfBoardMembers
Decisions Subject To Approval	false	DecisionsSubjectToApproval
Minutes Of Governing Body	true	MinutesOfGoverningBody
Minutes Of Committees	true	MinutesOfCommittees
Officer Mailing Address	false	OfficerMailingAddress
Local Chapters	false	LocalChapters
Form990 Provided To Governing Body	true	Form990ProvidedToGoverningBody
Conflict Of Interest Policy	true	ConflictOfInterestPolicy
Annual Disclosure Covered Persons	true	AnnualDisclosureCoveredPersons
Regular Monitoring Enforcement	true	RegularMonitoringEnforcement
Whistleblower Policy	true	WhistleblowerPolicy
Document Retention Policy	true	DocumentRetentionPolicy
Compensation Process CEO	true	CompensationProcessCEO
Compensation Process Other	true	CompensationProcessOther
Investment In Joint Venture	false	InvestmentInJointVenture
Upon Request	X	UponRequest

The Books Are In Care Of TheBooksAreInCareOf

Field	Value	IRS element (for citing)
Name Person	TMOTHY BAKER DIRECTOR	NamePerson
Telephone Number	9515446873	TelephoneNumber

Address US AddressUS

Field	Value	IRS element (for citing)
Address Line1	40335 WINCHESTER ROAD	AddressLine1
City	TEMECULA	City
State	CA	State
ZIP Code	92591	ZIPCode

Form990 Part VII Section A Form990PartVIISectionA (9 entries)

TitleTitle	Average Hours Per WeekAverageHoursPerWeek	Average Hours Per Week RelatedAverageHoursPerWeekRelated	Reportable Comp From OrganizationReportableCompFromOrganization	Reportable Comp From Related OrgsReportableCompFromRelatedOrgs	Other CompensationOtherCompensation	Individual Trustee Or DirectorIndividualTrusteeOrDirector	OfficerOfficer
JODY MAYES
Director	0.00	0.00	0	0	0
CHARLES HILL
Executive Dir.	0.00	0.00	0	0	0
MICH RICCIONI
Director	1.00	0.00	0	0	0	X
STEVE COETZEE
Director	1.00	0.00	0	0	0	X
VICKIE BRONAUGH
Executive Dir.	1.00	0.00	0	0	0	X
CHARLES BRONAUGH
Executive Dir.	1.00	0.00	0	0	0	X
PAMELA A BAKER
Vice President	40.00	0.00	50000	0	0		X
ANDY ACKERMANN
Treasurer	5.00	0.00	0	0	0		X
TIMOTHY BAKER
President	40.00	0.00	69885	0	0		X

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	119885	TotalReportableCompFromOrg
Number Individuals GT100 K	0	NumberIndividualsGT100K
Formers Listed	false	FormersListed
Total Comp GT150 K	false	TotalCompGT150K
Compensation From Other Sources	false	CompensationFromOtherSources
Number Of Contractors GT100 K	0	NumberOfContractorsGT100K
All Other Contributions	1544016	AllOtherContributions
Total Contributions	1544016	TotalContributions

Program Service Revenue ProgramServiceRevenue

Field	Value	IRS element (for citing)
Description	SPECIAL EVENTS	Description
Total Revenue Column	3643	TotalRevenueColumn
Related Or Exempt Function Income	3643	RelatedOrExemptFunctionIncome

Field	Value	IRS element (for citing)
Total Program Service Revenue	3643	TotalProgramServiceRevenue

Investment Income InvestmentIncome

Field	Value	IRS element (for citing)
Total Revenue Column	181	TotalRevenueColumn
Related Or Exempt Function Income	181	RelatedOrExemptFunctionIncome

Income From Invest Bond Proceeds IncomeFromInvestBondProceeds

Field	Value	IRS element (for citing)
Total Revenue Column	0	TotalRevenueColumn

Royalties Revenue RoyaltiesRevenue

Field	Value	IRS element (for citing)
Total Revenue Column	0	TotalRevenueColumn

Gross Rents GrossRents

Field	Value	IRS element (for citing)
Real	164481	Real

Less Rental Expenses LessRentalExpenses

Field	Value	IRS element (for citing)
Real	157682	Real

Rental Income Or Loss RentalIncomeOrLoss

Field	Value	IRS element (for citing)
Real	6799	Real

Net Rental Income Or Loss NetRentalIncomeOrLoss

Field	Value	IRS element (for citing)
Total Revenue Column	6799	TotalRevenueColumn
Unrelated Business Revenue	6799	UnrelatedBusinessRevenue

Net Gain Or Loss Investments NetGainOrLossInvestments

Field	Value	IRS element (for citing)
Total Revenue Column	0	TotalRevenueColumn

Net Income From Fundraising Events NetIncomeFromFundraisingEvents

Field	Value	IRS element (for citing)
Total Revenue Column	0	TotalRevenueColumn

Net Income From Gaming NetIncomeFromGaming

Field	Value	IRS element (for citing)
Total Revenue Column	0	TotalRevenueColumn

Field	Value	IRS element (for citing)
Gross Sales Of Inventory	14254	GrossSalesOfInventory
Cost Of Goods Sold	11138	CostOfGoodsSold

Net Income Or Loss NetIncomeOrLoss

Field	Value	IRS element (for citing)
Total Revenue Column	3116	TotalRevenueColumn
Exclusion	$3,116	ExclusionAmount

Field	Value	IRS element (for citing)
Total Other Revenue	0	TotalOtherRevenue

Total Revenue TotalRevenue

Field	Value	IRS element (for citing)
Total Revenue Column	1557755	TotalRevenueColumn
Related Or Exempt Function Income	3824	RelatedOrExemptFunctionIncome
Unrelated Business Revenue	6799	UnrelatedBusinessRevenue
Exclusion	$3,116	ExclusionAmount

Grants To Domestic Orgs GrantsToDomesticOrgs

Field	Value	IRS element (for citing)
Total	0	Total

Grants To Domestic Individuals GrantsToDomesticIndividuals

Field	Value	IRS element (for citing)
Total	0	Total

Foreign Grants ForeignGrants

Field	Value	IRS element (for citing)
Total	0	Total

Benefits To Members BenefitsToMembers

Field	Value	IRS element (for citing)
Total	0	Total

Comp Current Officers Directors CompCurrentOfficersDirectors

Field	Value	IRS element (for citing)
Total	119885	Total
Program Services	105908	ProgramServices
Management And General	13977	ManagementAndGeneral

Comp Disqual Persons CompDisqualPersons

Field	Value	IRS element (for citing)
Total	0	Total

Other Salaries And Wages OtherSalariesAndWages

Field	Value	IRS element (for citing)
Total	385060	Total
Program Services	363595	ProgramServices
Management And General	21465	ManagementAndGeneral

Pension Plan Contributions PensionPlanContributions

Field	Value	IRS element (for citing)
Total	0	Total

Other Employee Benefits OtherEmployeeBenefits

Field	Value	IRS element (for citing)
Total	28281	Total
Program Services	28281	ProgramServices

Payroll Taxes PayrollTaxes

Field	Value	IRS element (for citing)
Total	18311	Total
Program Services	18311	ProgramServices

Fees For Services Management FeesForServicesManagement

Field	Value	IRS element (for citing)
Total	0	Total

Fees For Services Legal FeesForServicesLegal

Field	Value	IRS element (for citing)
Total	0	Total

Fees For Services Accounting FeesForServicesAccounting

Field	Value	IRS element (for citing)
Total	0	Total

Fees For Services Lobbying FeesForServicesLobbying

Field	Value	IRS element (for citing)
Total	0	Total

Fees For Services Prof Fundraising FeesForServicesProfFundraising

Field	Value	IRS element (for citing)
Total	0	Total

Fees For Services Invst Mgmnt Fees FeesForServicesInvstMgmntFees

Field	Value	IRS element (for citing)
Total	0	Total

Fees For Services Other FeesForServicesOther

Field	Value	IRS element (for citing)
Total	1937	Total
Management And General	1937	ManagementAndGeneral

Advertising Advertising

Field	Value	IRS element (for citing)
Total	0	Total

Office Expenses OfficeExpenses

Field	Value	IRS element (for citing)
Total	48	Total
Management And General	48	ManagementAndGeneral

Information Technology InformationTechnology

Field	Value	IRS element (for citing)
Total	0	Total

Royalties Royalties

Field	Value	IRS element (for citing)
Total	0	Total

Occupancy Occupancy

Field	Value	IRS element (for citing)
Total	33846	Total
Program Services	33846	ProgramServices

Travel Travel

Field	Value	IRS element (for citing)
Total	70865	Total
Program Services	69798	ProgramServices
Fundraising	1067	Fundraising

Travel Entrtnmnt Public Officials TravelEntrtnmntPublicOfficials

Field	Value	IRS element (for citing)
Total	0	Total

Conferences Meetings ConferencesMeetings

Field	Value	IRS element (for citing)
Total	0	Total

Interest Interest

Field	Value	IRS element (for citing)
Total	0	Total

Payments To Affiliates PaymentsToAffiliates

Field	Value	IRS element (for citing)
Total	0	Total

Depreciation Depletion DepreciationDepletion

Field	Value	IRS element (for citing)
Total	49993	Total
Program Services	49993	ProgramServices

Insurance Insurance

Field	Value	IRS element (for citing)
Total	7386	Total
Program Services	2661	ProgramServices
Management And General	4725	ManagementAndGeneral

Other Expenses OtherExpenses (4 entries)

DescriptionDescription	TotalTotal	Program ServicesProgramServices
FOOD / WATER & KITCHEN SUPPLY	29534	29534
AUTO EXPENSE	51302	51302
SUPPLIES	65152	65152
MEDICAL EXPENSES - CHILDREN	77991	77991

All Other Expenses AllOtherExpenses

Field	Value	IRS element (for citing)
Total	82954	Total
Program Services	21926	ProgramServices
Management And General	40378	ManagementAndGeneral
Fundraising	20650	Fundraising

Total Functional Expenses TotalFunctionalExpenses

Field	Value	IRS element (for citing)
Total	1022545	Total
Program Services	918298	ProgramServices
Management And General	82530	ManagementAndGeneral
Fundraising	21717	Fundraising

Cash Non Interest Bearing CashNonInterestBearing

Field	Value	IRS element (for citing)
BOY	134987	BOY
EOY	648202	EOY

Savings And Temp Cash Investments SavingsAndTempCashInvestments

Field	Value	IRS element (for citing)
BOY	56311	BOY
EOY	58404	EOY

Pledges And Grants Receivable PledgesAndGrantsReceivable

Field	Value	IRS element (for citing)
BOY	43462	BOY
EOY	43901	EOY

Accounts Receivable AccountsReceivable

Field	Value	IRS element (for citing)
EOY	0	EOY

Receivables From Officers Etc ReceivablesFromOfficersEtc

Field	Value	IRS element (for citing)
EOY	0	EOY

Receivables From Disqual Persons ReceivablesFromDisqualPersons

Field	Value	IRS element (for citing)
EOY	0	EOY

Other Notes Loans Receivable Net OtherNotesLoansReceivableNet

Field	Value	IRS element (for citing)
EOY	0	EOY

Inventories For Sale Or Use InventoriesForSaleOrUse

Field	Value	IRS element (for citing)
EOY	0	EOY

Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges

Field	Value	IRS element (for citing)
BOY	157326	BOY
EOY	119930	EOY

Field	Value	IRS element (for citing)
Land Buildings Equipment Basis	2218093	LandBuildingsEquipmentBasis
Land Bldg Equipment Accum Deprec	545723	LandBldgEquipmentAccumDeprec

Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet

Field	Value	IRS element (for citing)
BOY	1711266	BOY
EOY	1672370	EOY

Investments Pub Traded Securities InvestmentsPubTradedSecurities

Field	Value	IRS element (for citing)
BOY	532	BOY
EOY	532	EOY

Investments Other Securities InvestmentsOtherSecurities

Field	Value	IRS element (for citing)
EOY	0	EOY

Investments Program Related InvestmentsProgramRelated

Field	Value	IRS element (for citing)
EOY	0	EOY

Intangible Assets IntangibleAssets

Field	Value	IRS element (for citing)
EOY	0	EOY

Other Assets Total OtherAssetsTotal

Field	Value	IRS element (for citing)
BOY	17448	BOY
EOY	271468	EOY

Total Assets TotalAssets

Field	Value	IRS element (for citing)
BOY	2121332	BOY
EOY	2814807	EOY

Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses

Field	Value	IRS element (for citing)
BOY	44922	BOY
EOY	26299	EOY

Mort Notes Pybl Secured Invest Prop MortNotesPyblSecuredInvestProp

Field	Value	IRS element (for citing)
EOY	160480	EOY

Other Liabilities OtherLiabilities

Field	Value	IRS element (for citing)
BOY	1	BOY

Total Liabilities TotalLiabilities

Field	Value	IRS element (for citing)
BOY	44923	BOY
EOY	186779	EOY

Field	Value	IRS element (for citing)
Follow SFAS117	X	FollowSFAS117

Unrestricted Net Assets UnrestrictedNetAssets

Field	Value	IRS element (for citing)
BOY	2046064	BOY
EOY	1791813	EOY

Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets

Field	Value	IRS element (for citing)
BOY	30345	BOY
EOY	836215	EOY

Total Net Assets Fund Balances TotalNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	2076409	BOY
EOY	2628028	EOY

Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	2121332	BOY
EOY	2814807	EOY

Field	Value	IRS element (for citing)
Reconcilation Revenue Expenses	535210	ReconcilationRevenueExpenses
Reconcilation Prior Adjustment	16409	ReconcilationPriorAdjustment
Method Of Accounting Accrual	X	MethodOfAccountingAccrual
Accountant Compile Or Review	true	AccountantCompileOrReview

Accountant Compile Or Review Basis AccountantCompileOrReviewBasis

Field	Value	IRS element (for citing)
Financial Statement Separate	X	FinancialStatementSeparate

Field	Value	IRS element (for citing)
FS Audited	false	FSAudited
Audit Committee	true	AuditCommittee
Federal Grant Audit Required	false	FederalGrantAuditRequired

Schedule A IRS990ScheduleA

Field	Value	IRS element (for citing)
Publicly Supported Org170b1 Avi	X	PubliclySupportedOrg170b1Avi

Gifts Grants Contrib Received170 GiftsGrantsContribReceived170

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	1581547	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	1123328	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	1065822	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	928736	CurrentTaxYearMinus1Year
Current Tax Year	1129795	CurrentTaxYear
Total	5829228	Total

Tax Rev Levied For Org Benefit170 TaxRevLeviedForOrgBenefit170

Field	Value	IRS element (for citing)
Total	0	Total

Value Srvc Fclts Furnished By Govt ValueSrvcFcltsFurnishedByGovt

Field	Value	IRS element (for citing)
Total	0	Total

Total170 Total170

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	1581547	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	1123328	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	1065822	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	928736	CurrentTaxYearMinus1Year
Current Tax Year	1129795	CurrentTaxYear
Total	5829228	Total

Field	Value	IRS element (for citing)
Amounts Subst Contributors Total	0	AmountsSubstContributorsTotal
Public Support Total170	5829228	PublicSupportTotal170

Gross Investment Income170 GrossInvestmentIncome170

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	959	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	233	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	79	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	118	CurrentTaxYearMinus1Year
Current Tax Year	181	CurrentTaxYear
Total	1570	Total

Net UBI NetUBI

Field	Value	IRS element (for citing)
Total	0	Total

Other Income170 OtherIncome170

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	17212	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	32280	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	92184	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	112443	CurrentTaxYearMinus1Year
Current Tax Year	295722	CurrentTaxYear
Total	549841	Total

Field	Value	IRS element (for citing)
Total Support	6380639	TotalSupport
Public Support Pertcentage170	0.91360	PublicSupportPertcentage170
Public Support Pertcent Prior Year	0.96300	PublicSupportPertcentPriorYear
Thirty Three Percnt Tests CY170	X	ThirtyThreePercntTestsCY170

Schedule B IRS990ScheduleB

Contributor Info ContributorInfo

Field	Value	IRS element (for citing)
Contributor Number	RESTRICTED	ContributorNumber

Contributor Name Business ContributorNameBusiness

Field	Value	IRS element (for citing)
Business Name Line1	RESTRICTED	BusinessNameLine1

Contributor Address US ContributorAddressUS

Field	Value	IRS element (for citing)
Address Line1	RESTRICTED	AddressLine1
Address Line2	RESTRICTED	AddressLine2
City	RESTRICTED	City
State	RESTRICTED	State
ZIP Code	RESTRICTED	ZIPCode

Field	Value	IRS element (for citing)
Aggregate Contributions	RESTRICTED	AggregateContributions

Schedule D IRS990ScheduleD

Land Land

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	45438	OtherCostOrOtherBasis
Book Value	45438	BookValue

Buildings Buildings

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	891597	OtherCostOrOtherBasis
Depreciation	116005	Depreciation
Book Value	775592	BookValue

Leasehold Improvements LeaseholdImprovements

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	327654	OtherCostOrOtherBasis
Depreciation	57528	Depreciation
Book Value	270126	BookValue

Equipment Equipment

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	177835	OtherCostOrOtherBasis
Depreciation	156476	Depreciation
Book Value	21359	BookValue

Other Land Buildings OtherLandBuildings

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	775569	OtherCostOrOtherBasis
Depreciation	215714	Depreciation
Book Value	559855	BookValue

Field	Value	IRS element (for citing)
Total Of Book Value Land Buildings	1672370	TotalOfBookValueLandBuildings

Other Assets OtherAssets (2 entries)

DescriptionDescription	Book ValueBookValue
ROUNDING	6
CONSTRUCTION IN PROGRESS	271462

Field	Value	IRS element (for citing)
Total Book Value Other Assets	271468	TotalBookValueOtherAssets

Schedule F IRS990ScheduleF

Field	Value	IRS element (for citing)
Grant Records Maintained	true	GrantRecordsMaintained

Accts Actvs Out US Table AcctsActvsOutUSTable

Field	Value	IRS element (for citing)
Region	ASIA	Region
Number Of Offices	1	NumberOfOffices
Number Of Employees	100	NumberOfEmployees
Type Of Activities Conducted	SPECIAL NEEDS ORPHANAGE	TypeOfActivitiesConducted
Specific Services Provided	MEDICAL CARE	SpecificServicesProvided
Total Expenditures	826469	TotalExpenditures

Field	Value	IRS element (for citing)
Subtotal Number Of Offices	1	SubtotalNumberOfOffices
Subtotal Number Of Employees	100	SubtotalNumberOfEmployees
Total Number Of Offices	1	TotalNumberOfOffices
Total Number Of Employees	100	TotalNumberOfEmployees
Subtotal Amount Spent	826469	SubtotalAmountSpent
Total Amount Spent	826469	TotalAmountSpent
Transfer To Foreign Corp	false	TransferToForeignCorp
Interest In Foreign Trust	false	InterestInForeignTrust
Own Foreign Corp	false	OwnForeignCorp
Passive Foreign Invest Co	false	PassiveForeignInvestCo
Foreign Partnership	false	ForeignPartnership
Boycott Countries	false	BoycottCountries

Form990 Schedule F Part V Form990ScheduleFPartV (2 entries)

IdentifierIdentifier	ExplanationExplanation
Grantmaker's Description of How Grants are Used in Foreign Country	DIRECT CONTROL BY BOARD
Additional Supplemental Information	GO TO "CHINAORPHANS.ORG"

Schedule O IRS990ScheduleO

General Explanation GeneralExplanation (6 entries)

IdentifierIdentifier	Return ReferenceReturnReference	ExplanationExplanation
Form 990, Part VI, Line 19	Form 990, Part VI, Line 19: Other Organization Documents Publicly Available	UPON REQUEST
Form 990, Part VI, Line 15b	Form 990, Part VI, Line 15b: Compensation Review and Approval Process for Officers and Key Employees	Same as mentioned above.
Form 990, Part VI, Line 15a	Form 990, Part VI, Line 15a: Compensation Review & Approval Process - CEO, Top Management	A separate board has been established to review and set compensation for the officers with an emphasis on third party compensation rates living abroad.
Form 990, Part VI, Line 12c	Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflicts	Regular review of disburments and contracts with third parties.
Form 990, Part VI, Line 11b	Form 990, Part VI, Line 11b: Form 990 Review Process	GOVERNING BODY WILL REVIEW FORM 990.
Form 990, Part VI, Line 2	Form 990, Part VI, Line 2: Description of Business or Family Relationship of Officers, Directors, Et	TIMOTHY AND PAMELA BAKER - HUSBAND AND WIFECHARLES AND VICKIE BRONAUGH - HUSBAND AND WIFE