2013-05-14T14:39:33-05:00 2012-12-31 461497033 EKS&H LLLP 7979 E TUFTS AVENUE SUITE 400 DENVER CO 802372521 990 2012-01-01 453066179 HOPE HAVEN CHARITABLE TRUST HOPE 3036812287 2417 HWY 105 SEDALIA CO 80135 SUSAN HOLLERN 3036812287 2013-05-15 1 CRAIG R CHOUN P00173718 3037409400 2012 2016-02-24 21:20:13Z HOPE HAVEN (R) LTD SUSAN HOLLERN 2417 HWY 105 SEDALIA CO 80135 230006 0 X HTTP://BUILDING.HOPEHAVENRWANDA.ORG X 2011 OH WE ARE PROVIDING EDUCATION IN A POOR AREA IN RWANDA. 3 3 3 10 0 0 259973 229411 0 587 1 8 0 -12232 259974 217774 0 0 0 0 11792 64446 0 10035 10636 81660 90018 93452 164499 166522 53275 167114 254458 592 2892 166522 251566 PROVIDING A CHRIST-CENTERED COMMUNITY THAT ALLOWS THE RWANDAN PEOPLE WHO ARE AT RISK TO THRIVE IN GODS PURPOSE, THROUGH EDUCATION. 0 0 53016 587 SCHOOL, VOCATIONAL TRAINING, PERMACULTURE, AND A COMMUNITY CENTER FOR THE PEOPLE OF MURINDI. THE SCHOOL STARTED AS A PRE-PRIMARY SCHOOL (3-6 YEAR OLDS) IN 2012 AND WILL EXPAND UP TO 6TH GRADE IN THE YEARS FOLLOWING. 53016 1 1 0 0 0 0 0 0 0 0 1 0 0 0 1 0 0 0 0 1 1 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 0 1 3 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 HWY 105 SEDALIA CO 80135 X SUSAN HOLLERN 20.00 X 0 0 0 KEVIN HOLLERN 5.00 X 0 0 0 JOHN DEYOUNG 5.00 X 0 0 0 NATHAN KEMPTON 40.00 X 44294 0 0 LIZ INGABIRE 40.00 X 0 0 6295 GABRIELLE GOSSELIN 40.00 X 1484 0 0 NOEL HABIMANA 40.00 X 0 0 1400 45778 0 7695 0 0 0 0 0 30487 198924 19387 229411 PROGRAM FEES 611110 587 587 587 8 8 0 30487 12232 -12232 -12232 217774 587 0 -12224 53473 27726 25550 197 7328 5411 1917 51 51 3594 3594 7792 7792 23530 23130 400 10035 10035 1081 336 745 231 231 16221 7791 8430 200 200 1425 229 1196 25266 6815 18451 6552 2130 4422 LOCAL ROAD DEVELOPMENT 4629 4629 KIDS EXPENSES 2004 2004 FARMING 574 574 BANK FEES 133 129 4 380 380 164499 53016 100847 10636 5167 31147 231719 8408 144360 223311 17587 0 167114 254458 592 2892 592 2892 X 166522 251566 166522 251566 167114 254458 53275 31769 0 X 0 0 0 X 259973 229411 489384 259973 229411 489384 406755 82629 1 8 9 489393 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 62998 62998 92520 4446 88074 76201 3962 72239 223311 PAYROLL LIABILITIES 583 CREDIT CARDS 2309 2892 1 SUB-SAHARAN AFRICA 2 10 PROGRAM SERVICES MURINDI COMMUNITY 138000 2 10 0 0 2 10 138000 0 138000 0 0 0 0 0 0 METHOD USED TO ACCCOUNT FOR EXPENDITURES: SCHEDULE F, PART I, LINE 3: FOR 2012, RWANDA EXPENDITURES WERE TRACKED IN EXCEL AND THEN INPUT INTO QUICKBOOKS. FUNDRAISER BBQ 30487 30487 2089 1351 2500 6292 30487 30487 2089 1351 2500 6292 12232 -12232 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. A MEETING IS HELD AS NEEDED TO REVIEW ANY QUESTIONS/CONCERNS WITH THE 990 PRIOR TO FILING. 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. DELEGATION OF AUTHORITY FORM 990, PART VI, LINE 1A THE TRUSTEES ARE AUTHORIZED TO DELEGATE THE DUTIES OF ANY DIRECTOR TO ANY OTHER DIRECTOR, AND GENERALLY TO CONTROL THE ACTION OF THE DIRECTORS AND TO REQUIRE THE PERFORMANCE OF DUTIES IN ADDITION TO THOSE MENTIONED HEREIN. FOREIGN PERSON(S) COMPENSATION FORM 990, PART VII, LINE 1A, COLUMN (D) LIZ INGABIRE AND NOEL HABIMANA ARE FOREIGN PERSONS THAT RECEIVED COMPENSATION FROM HOPE HAVEN CHARITABLE TRUST. AS SUCH, THERE IS NO REQUIREMENT TO FILE A W-2 OR 1099-MISC FOR THEIR COMPENSATION. HOPE HAVEN RWANDA LTD 2417 HWY 105 SEDALIA CO 80135 453066179 SUPPORT OF PARENT ORG. OH 0 0 N/A