THE HANNAH B FOUNDATION: Form 990, tax year 2012

View the entire original 990 at ProPublica ↗

Organization: THE HANNAH B FOUNDATION (EIN 86-1048258)
Tax period: 2012-08-01 to 2013-07-31
Filed: 2013-11-05
IRS object ID: 201333099349301328
Schema version: 2012v2.3
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 F
Schedule O

Return header ReturnHeader

Field	Value	IRS element (for citing)
Timestamp	2013-11-05T12:37:10-06:00	Timestamp
Tax Period End Date	2013-07-31	TaxPeriodEndDate

Preparer Firm PreparerFirm

Preparer Firm Business Name PreparerFirmBusinessName

Field	Value	IRS element (for citing)
Business Name Line1	CHAFFEE TRAASDAHL CO	BusinessNameLine1

Preparer Firm US Address PreparerFirmUSAddress

Field	Value	IRS element (for citing)
Address Line1	1955 N VAL VISTA DR STE 106	AddressLine1
City	MESA	City
State	AZ	State
ZIP Code	852133219	ZIPCode

Field	Value	IRS element (for citing)
Return Type	990	ReturnType
Tax Period Begin Date	2012-08-01	TaxPeriodBeginDate

Filer Filer

Field	Value	IRS element (for citing)
EIN	861048258	EIN

Name Name

Field	Value	IRS element (for citing)
Business Name Line1	THE HANNAH B FOUNDATION	BusinessNameLine1

Field	Value	IRS element (for citing)
Name Control	HANN	NameControl
Phone	4809246862	Phone

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	4222 E MCLELLAN	AddressLine1
Address Line2	ROOM/SUITE LOT 1	AddressLine2
City	MESA	City
State	AZ	State
ZIP Code	852053118	ZIPCode

Officer Officer

Field	Value	IRS element (for citing)
Name	W BRADFORD PERKINSON	Name
Title	PRESIDENT	Title
Phone	4809246862	Phone
Date Signed	2013-10-17	DateSigned
Authorize Third Party	true	AuthorizeThirdParty

Preparer Preparer

Field	Value	IRS element (for citing)
Name	DAVID L CHAFFEE CPA	Name
Phone	4808321995	Phone
Date Prepared	2013-10-17	DatePrepared

Field	Value	IRS element (for citing)
Tax Year	2012	TaxYear
Build TS	2015-11-30 17:44:51Z	BuildTS

Form 990 IRS990

Field	Value	IRS element (for citing)
Name Of Principal Officer Person	W BRADFORD PERKINSON	NameOfPrincipalOfficerPerson

Address Principal Officer US AddressPrincipalOfficerUS

Field	Value	IRS element (for citing)
Address Line1	4222 E MCLELLAN	AddressLine1
City	MESA	City
State	AZ	State
ZIP Code	85205	ZIPCode

Field	Value	IRS element (for citing)
Gross Receipts	32320	GrossReceipts
Group Return For Affiliates	false	GroupReturnForAffiliates
Organization501c3	X	Organization501c3
Web Site	N/A	WebSite
Type Of Organization Corporation	X	TypeOfOrganizationCorporation
Activity Or Mission Description	THE COPRPORATION IS ORGANIZED EXCLUSIVELY FOR CHARITABLE AND EDUCATIONAL PROGRAMS INTENDED TO ASSIST PHYSICALLY & INTELLECTUALLY CHALLENGED PERSONS.	ActivityOrMissionDescription
Nbr Voting Members Governing Body	2	NbrVotingMembersGoverningBody
Nbr Independent Voting Members	0	NbrIndependentVotingMembers
Total Nbr Employees	0	TotalNbrEmployees
Total Nbr Volunteers	2	TotalNbrVolunteers
Total Gross UBI	0	TotalGrossUBI
Contributions Grants Prior Year	40770	ContributionsGrantsPriorYear
Contributions Grants Current Year	30450	ContributionsGrantsCurrentYear
Program Service Revenue CY	0	ProgramServiceRevenueCY
Investment Income Prior Year	1825	InvestmentIncomePriorYear
Investment Income Current Year	1870	InvestmentIncomeCurrentYear
Other Revenue Current Year	0	OtherRevenueCurrentYear
Total Revenue Prior Year	42595	TotalRevenuePriorYear
Total Revenue Current Year	32320	TotalRevenueCurrentYear
Grants And Similar Amnts Prior Year	37000	GrantsAndSimilarAmntsPriorYear
Grants And Similar Amnts CY	33000	GrantsAndSimilarAmntsCY
Benefits Paid To Members CY	0	BenefitsPaidToMembersCY
Salaries Etc Current Year	0	SalariesEtcCurrentYear
Total Prof Fundrsng Exp CY	0	TotalProfFundrsngExpCY
Total Fundrsng Exp Current Year	0	TotalFundrsngExpCurrentYear
Other Expense Prior Year	990	OtherExpensePriorYear
Other Expenses Current Year	1415	OtherExpensesCurrentYear
Total Expenses Prior Year	37990	TotalExpensesPriorYear
Total Expenses Current Year	34415	TotalExpensesCurrentYear
Revenues Less Expenses Prior Year	4605	RevenuesLessExpensesPriorYear
Revenues Less Expenses CY	-2095	RevenuesLessExpensesCY
Total Assets BOY	243709	TotalAssetsBOY
Total Assets EOY	241614	TotalAssetsEOY
Total Liabilities EOY	0	TotalLiabilitiesEOY
Net Assets Or Fund Balances BOY	243709	NetAssetsOrFundBalancesBOY
Net Assets Or Fund Balances EOY	241614	NetAssetsOrFundBalancesEOY
Mission Description	THE COPRPORATION IS ORGANIZED EXCLUSIVELY FOR CHARITABLE AND EDUCATIONAL PROGRAMS INTENDED TO ASSIST PHYSICALLY & INTELLECTUALLY CHALLENGED PERSONS.	MissionDescription
Significant New Program Services	false	SignificantNewProgramServices
Significant Change	false	SignificantChange
Expense	30000	Expense
Grants	30000	Grants
Description	A.P.N.M.I. - DONATIONS OF CASH TO INSURE CONTINUED OPERATION OF THE SCHOOL & CLINIC WHICH IS CURRENTLY STAFFED BY VOLUNTEERS.	Description

Activity2 Activity2

Field	Value	IRS element (for citing)
Expense	3000	Expense
Grants	3000	Grants
Description	CHARITABLE DONATIONS TO UNAFFILIATED 501(C)(3) ORGANIZATIONS.	Description

Field	Value	IRS element (for citing)
Total Program Service Expense	33000	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	false	ReportLandBldgEquip
Report Invest Oth Securities	false	ReportInvestOthSecurities
Report Prog Rel Invest	false	ReportProgRelInvest
Report Other Assets	false	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	false	ForeignOffice
Foreign Activities	false	ForeignActivities
More Than5000 K To Organizations	true	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
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
Transfers To Exempt Non Chrtbl Org	false	TransfersToExemptNonChrtblOrg
Activities Conducted Partnership	false	ActivitiesConductedPartnership
Schedule O Required	false	ScheduleORequired
Number Forms Transmitted With1096	0	NumberFormsTransmittedWith1096
Number W2 G Included	0	NumberW2GIncluded
Number Of Employees	0	NumberOfEmployees
Unrelated Business Income	false	UnrelatedBusinessIncome
Foreign Financial Account	false	ForeignFinancialAccount
Prohibited Tax Shelter Trans	false	ProhibitedTaxShelterTrans
Taxable Party Notification	false	TaxablePartyNotification
Non Deductible Contributions	false	NonDeductibleContributions
Indoor Tanning Services	false	IndoorTanningServices
Info In Schedule O Part VI	X	InfoInScheduleOPartVI
Nbr Voting Governing Body Members	2	NbrVotingGoverningBodyMembers
Number Independent Voting Members	0	NumberIndependentVotingMembers
Family Or Business Relationship	false	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	false	Form990ProvidedToGoverningBody
Conflict Of Interest Policy	false	ConflictOfInterestPolicy
Whistleblower Policy	false	WhistleblowerPolicy
Document Retention Policy	false	DocumentRetentionPolicy
Compensation Process CEO	false	CompensationProcessCEO
Compensation Process Other	false	CompensationProcessOther
Investment In Joint Venture	false	InvestmentInJointVenture
States Where Copy Of Return Is Filed	AZ	StatesWhereCopyOfReturnIsFiled

The Books Are In Care Of TheBooksAreInCareOf

Field	Value	IRS element (for citing)
Name Person	OFFICERS AND DIRECTORS	NamePerson
Telephone Number	4804806862	TelephoneNumber

Address US AddressUS

Field	Value	IRS element (for citing)
Address Line1	4222 E MCLELLAN 1	AddressLine1
City	MESA	City
State	AZ	State
ZIP Code	852053118	ZIPCode

Field	Value	IRS element (for citing)
No Listed Persons Compensated	X	NoListedPersonsCompensated

Form990 Part VII Section A Form990PartVIISectionA (2 entries)

TitleTitle	Individual Trustee Or DirectorIndividualTrusteeOrDirector	Reportable Comp From OrganizationReportableCompFromOrganization	Reportable Comp From Related OrgsReportableCompFromRelatedOrgs	Other CompensationOtherCompensation
W BRADFORD PERKINSON
EXECUTIVE DI	X	0	0	0
PAULINE U PERKINSON
ASSISTANT DI	X	0	0	0

Field	Value	IRS element (for citing)
Formers Listed	false	FormersListed
Total Comp GT150 K	false	TotalCompGT150K
Compensation From Other Sources	false	CompensationFromOtherSources
All Other Contributions	30450	AllOtherContributions
Total Contributions	30450	TotalContributions

Investment Income InvestmentIncome

Field	Value	IRS element (for citing)
Total Revenue Column	1870	TotalRevenueColumn
Exclusion	$1,870	ExclusionAmount

Total Revenue TotalRevenue

Field	Value	IRS element (for citing)
Total Revenue Column	32320	TotalRevenueColumn
Exclusion	$1,870	ExclusionAmount

Grants To Domestic Orgs GrantsToDomesticOrgs

Field	Value	IRS element (for citing)
Total	3000	Total
Program Services	3000	ProgramServices

Foreign Grants ForeignGrants

Field	Value	IRS element (for citing)
Total	30000	Total
Program Services	30000	ProgramServices

Fees For Services Accounting FeesForServicesAccounting

Field	Value	IRS element (for citing)
Total	1070	Total
Management And General	1070	ManagementAndGeneral

Fees For Services Other FeesForServicesOther

Field	Value	IRS element (for citing)
Total	345	Total
Management And General	345	ManagementAndGeneral

Total Functional Expenses TotalFunctionalExpenses

Field	Value	IRS element (for citing)
Total	34415	Total
Program Services	33000	ProgramServices
Management And General	1415	ManagementAndGeneral
Fundraising	0	Fundraising

Cash Non Interest Bearing CashNonInterestBearing

Field	Value	IRS element (for citing)
BOY	243709	BOY
EOY	241614	EOY

Total Assets TotalAssets

Field	Value	IRS element (for citing)
BOY	243709	BOY
EOY	241614	EOY

Total Liabilities TotalLiabilities

Field	Value	IRS element (for citing)
BOY	0	BOY
EOY	0	EOY

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

Unrestricted Net Assets UnrestrictedNetAssets

Field	Value	IRS element (for citing)
BOY	243709	BOY
EOY	241614	EOY

Total Net Assets Fund Balances TotalNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	243709	BOY
EOY	241614	EOY

Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	243709	BOY
EOY	241614	EOY

Field	Value	IRS element (for citing)
Reconcilation Revenue Expenses	-2095	ReconcilationRevenueExpenses
Method Of Accounting Cash	X	MethodOfAccountingCash
Accountant Compile Or Review	false	AccountantCompileOrReview
FS Audited	false	FSAudited

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	78446	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	70200	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	20155	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	40770	CurrentTaxYearMinus1Year
Current Tax Year	30450	CurrentTaxYear
Total	240021	Total

Total170 Total170

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	78446	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	70200	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	20155	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	40770	CurrentTaxYearMinus1Year
Current Tax Year	30450	CurrentTaxYear
Total	240021	Total

Field	Value	IRS element (for citing)
Public Support Total170	240021	PublicSupportTotal170

Gross Investment Income170 GrossInvestmentIncome170

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	3508	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	368	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	143	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	1824	CurrentTaxYearMinus1Year
Current Tax Year	1870	CurrentTaxYear
Total	7713	Total

Other Income170 OtherIncome170

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	695	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	573	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	112	CurrentTaxYearMinus2Years
Total	1380	Total

Field	Value	IRS element (for citing)
Total Support	249114	TotalSupport
Public Support Pertcentage170	0.96350	PublicSupportPertcentage170
Public Support Pertcent Prior Year	0.90770	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 F IRS990ScheduleF

Grants To Orgs Outside US GrantsToOrgsOutsideUS

Field	Value	IRS element (for citing)
Purpose Of Grant	GENERAL ASSISTANCE G	PurposeOfGrant
Amount Of Cash Grant	30000	AmountOfCashGrant
Manner Of Cash Disbursement	WIRE TRANSFER	MannerOfCashDisbursement

Field	Value	IRS element (for citing)
Total Number Of501c3 Orgs	1	TotalNumberOf501c3Orgs
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

Schedule O IRS990ScheduleO

General Explanation GeneralExplanation (2 entries)

IdentifierIdentifier	Return ReferenceReturnReference	ExplanationExplanation
ORGANIZATION'S PROCESS USED TO REVIEW FORM 990	FORM 990, PAGE 6, PART VI, LINE 11B	NO REVIEW WAS OR WILL BE CONDUCTED.
GOVERNING DOCUMENTS DISCLOSURE EXPLANATION	FORM 990, PAGE 6, PART VI, LINE 19	NO DOCUMENTS AVAILABLE TO THE PUBLIC