THE PHILIP HAYDEN FOUNDATION INC: Form 990, tax year 2011

View the entire original 990 at ProPublica ↗

Organization: THE PHILIP HAYDEN FOUNDATION INC (EIN 39-1815753)
Tax period: 2011-01-01 to 2011-12-31
Filed: 2012-10-05
IRS object ID: 201232799349300003
Schema version: 2011v1.2
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 D
Schedule F
Schedule O

Return header ReturnHeader

Field	Value	IRS element (for citing)
Timestamp	2012-10-05T06:48:46-07:00	Timestamp
Tax Period End Date	2011-12-31	TaxPeriodEndDate

Preparer Firm PreparerFirm

Preparer Firm Business Name PreparerFirmBusinessName

Field	Value	IRS element (for citing)
Business Name Line1	PADDEN COOPER LAWSON DENN DREWRY 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	2011-01-01	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	2012-10-05	DateSigned
Authorize Third Party	true	AuthorizeThirdParty

Preparer Preparer

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

Field	Value	IRS element (for citing)
Tax Year	2011	TaxYear
Build TS	2016-02-24 21:20:13Z	BuildTS

Form 990 IRS990

Field	Value	IRS element (for citing)
Gross Receipts	1218593	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	2	TotalNbrEmployees
Total Nbr Volunteers	25	TotalNbrVolunteers
Total Gross UBI	6703	TotalGrossUBI
Net Unrelated Business Txbl Income	5703	NetUnrelatedBusinessTxblIncome
Contributions Grants Prior Year	1065822	ContributionsGrantsPriorYear
Contributions Grants Current Year	1041179	ContributionsGrantsCurrentYear
Program Service Revenue Prior Year	3668	ProgramServiceRevenuePriorYear
Program Service Revenue CY	390	ProgramServiceRevenueCY
Investment Income Prior Year	-1107	InvestmentIncomePriorYear
Investment Income Current Year	3079	InvestmentIncomeCurrentYear
Other Revenue Prior Year	28314	OtherRevenuePriorYear
Other Revenue Current Year	21789	OtherRevenueCurrentYear
Total Revenue Prior Year	1096697	TotalRevenuePriorYear
Total Revenue Current Year	1066437	TotalRevenueCurrentYear
Grants And Similar Amnts CY	0	GrantsAndSimilarAmntsCY
Benefits Paid To Members CY	0	BenefitsPaidToMembersCY
Salaries Etc Prior Year	239776	SalariesEtcPriorYear
Salaries Etc Current Year	565706	SalariesEtcCurrentYear
Total Prof Fundrsng Exp CY	0	TotalProfFundrsngExpCY
Total Fundrsng Exp Current Year	37243	TotalFundrsngExpCurrentYear
Other Expense Prior Year	832504	OtherExpensePriorYear
Other Expenses Current Year	540103	OtherExpensesCurrentYear
Total Expenses Prior Year	1072280	TotalExpensesPriorYear
Total Expenses Current Year	1105809	TotalExpensesCurrentYear
Revenues Less Expenses Prior Year	24417	RevenuesLessExpensesPriorYear
Revenues Less Expenses CY	-39372	RevenuesLessExpensesCY
Total Assets BOY	2124803	TotalAssetsBOY
Total Assets EOY	2121332	TotalAssetsEOY
Total Liabilities BOY	50134	TotalLiabilitiesBOY
Total Liabilities EOY	44923	TotalLiabilitiesEOY
Net Assets Or Fund Balances BOY	2074669	NetAssetsOrFundBalancesBOY
Net Assets Or Fund Balances EOY	2076409	NetAssetsOrFundBalancesEOY
Mission Description	ORPHAN RELIEF IN CHINA	MissionDescription
Significant New Program Services	false	SignificantNewProgramServices
Significant Change	false	SignificantChange
Expense	972512	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	972512	TotalProgramServiceExpense
Described In501 C3	true	DescribedIn501C3
Schedule B Required	false	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	false	ReportOtherAssets
Report Other Liabilities	true	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	false	ScheduleORequired
Number Forms Transmitted With1096	0	NumberFormsTransmittedWith1096
Number W2 G Included	0	NumberW2GIncluded
Compliance With Backup Witholding	false	ComplianceWithBackupWitholding
Number Of Employees	2	NumberOfEmployees
Employment Tax Returns Filed	true	EmploymentTaxReturnsFiled
Unrelated Business Income	true	UnrelatedBusinessIncome
Form990-T Filed	true	Form990-TFiled
Foreign Financial Account	true	ForeignFinancialAccount
Name Of Foreign Country	CH	NameOfForeignCountry
Prohibited Tax Shelter Trans	false	ProhibitedTaxShelterTrans
Taxable Party Notification	false	TaxablePartyNotification
Form8886 T Filed	false	Form8886TFiled
Non Deductible Contributions	false	NonDeductibleContributions
Non Deductible Disclosure	false	NonDeductibleDisclosure
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
Form720 Filed	false	Form720Filed
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
Policies Reference Chapters	false	PoliciesReferenceChapters
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	false	WhistleblowerPolicy
Document Retention Policy	true	DocumentRetentionPolicy
Compensation Process CEO	true	CompensationProcessCEO
Compensation Process Other	true	CompensationProcessOther
Investment In Joint Venture	false	InvestmentInJointVenture
Written Policy Or Procedure	false	WrittenPolicyOrProcedure
States Where Copy Of Return Is Filed	CA	StatesWhereCopyOfReturnIsFiled
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	Reportable Comp From OrganizationReportableCompFromOrganization	Reportable Comp From Related OrgsReportableCompFromRelatedOrgs	Other CompensationOtherCompensation	Individual Trustee Or DirectorIndividualTrusteeOrDirector	OfficerOfficer
JODY MAYES
Director	0.00	0	0	0
CHARLES HILL
Executive Dir.	0.00	0	0	0
MICH RICCIONI
Director	1.00	0	0	0	X
STEVE COETZEE
Director	1.00	0	0	0	X
VICKIE BRONAUGH
Executive Dir.	1.00	0	0	0	X
CHARLES BRONAUGH
Executive Dir.	1.00	0	0	0	X
PAMELA A BAKER
Vice President	40.00	50000	0	0		X
ANDY ACKERMANN
Treasurer	5.00	0	0	0		X
TIMOTHY BAKER
President	40.00	59085	0	0		X

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	109085	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	1041179	AllOtherContributions
Total Contributions	1041179	TotalContributions

Program Service Revenue ProgramServiceRevenue

Field	Value	IRS element (for citing)
Description	SPECIAL EVENTS	Description
Total Revenue Column	390	TotalRevenueColumn
Related Or Exempt Function Income	390	RelatedOrExemptFunctionIncome

Field	Value	IRS element (for citing)
Total Program Service Revenue	390	TotalProgramServiceRevenue

Investment Income InvestmentIncome

Field	Value	IRS element (for citing)
Total Revenue Column	118	TotalRevenueColumn
Related Or Exempt Function Income	118	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	126701	Real

Less Rental Expenses LessRentalExpenses

Field	Value	IRS element (for citing)
Real	119998	Real

Rental Income Or Loss RentalIncomeOrLoss

Field	Value	IRS element (for citing)
Real	6703	Real

Net Rental Income Or Loss NetRentalIncomeOrLoss

Field	Value	IRS element (for citing)
Total Revenue Column	6703	TotalRevenueColumn
Unrelated Business Revenue	6703	UnrelatedBusinessRevenue

Gross Amount Sales Assets GrossAmountSalesAssets

Field	Value	IRS element (for citing)
Securities	22152	Securities

Less Cost Oth Basis Sales Expenses LessCostOthBasisSalesExpenses

Field	Value	IRS element (for citing)
Securities	19191	Securities

Gain Or Loss GainOrLoss

Field	Value	IRS element (for citing)
Securities	2961	Securities

Net Gain Or Loss Investments NetGainOrLossInvestments

Field	Value	IRS element (for citing)
Total Revenue Column	2961	TotalRevenueColumn
Related Or Exempt Function Income	2961	RelatedOrExemptFunctionIncome

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	28053	GrossSalesOfInventory
Cost Of Goods Sold	12967	CostOfGoodsSold

Net Income Or Loss NetIncomeOrLoss

Field	Value	IRS element (for citing)
Total Revenue Column	15086	TotalRevenueColumn
Exclusion	$15,086	ExclusionAmount

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

Total Revenue TotalRevenue

Field	Value	IRS element (for citing)
Total Revenue Column	1066437	TotalRevenueColumn
Related Or Exempt Function Income	3469	RelatedOrExemptFunctionIncome
Unrelated Business Revenue	6703	UnrelatedBusinessRevenue
Exclusion	$15,086	ExclusionAmount

Field	Value	IRS element (for citing)
Info In Schedule O Part IX	X	InfoInScheduleOPartIX

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	109085	Total
Program Services	97268	ProgramServices
Management And General	11817	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	407385	Total
Program Services	384800	ProgramServices
Management And General	22585	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	31806	Total
Program Services	31806	ProgramServices

Payroll Taxes PayrollTaxes

Field	Value	IRS element (for citing)
Total	17430	Total
Program Services	17430	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	17442	Total
Management And General	17442	ManagementAndGeneral

Advertising Advertising

Field	Value	IRS element (for citing)
Total	1850	Total
Fundraising	1850	Fundraising

Office Expenses OfficeExpenses

Field	Value	IRS element (for citing)
Total	234	Total
Management And General	234	ManagementAndGeneral

Information Technology InformationTechnology

Field	Value	IRS element (for citing)
Total	336	Total
Management And General	336	ManagementAndGeneral

Royalties Royalties

Field	Value	IRS element (for citing)
Total	0	Total

Occupancy Occupancy

Field	Value	IRS element (for citing)
Total	71080	Total
Program Services	71080	ProgramServices

Travel Travel

Field	Value	IRS element (for citing)
Total	46822	Total
Program Services	42234	ProgramServices
Fundraising	4588	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	56881	Total
Program Services	56881	ProgramServices

Insurance Insurance

Field	Value	IRS element (for citing)
Total	10479	Total
Program Services	5754	ProgramServices
Management And General	4725	ManagementAndGeneral

Other Expenses OtherExpenses (5 entries)

DescriptionDescription	TotalTotal	Program ServicesProgramServices
SUPPLIES	77166	77166
MISCELLANEOUS SUPPLIES	29875	29875
MEDICAL EXPENSES - CHILDREN	51856	51856
FUEL	31306	31306
FOOD / WATER & KITCHEN SUPPLY	34816	34816

All Other Expenses AllOtherExpenses

Field	Value	IRS element (for citing)
Total	109960	Total
Program Services	40240	ProgramServices
Management And General	38915	ManagementAndGeneral
Fundraising	30805	Fundraising

Total Functional Expenses TotalFunctionalExpenses

Field	Value	IRS element (for citing)
Total	1105809	Total
Program Services	972512	ProgramServices
Management And General	96054	ManagementAndGeneral
Fundraising	37243	Fundraising

Cash Non Interest Bearing CashNonInterestBearing

Field	Value	IRS element (for citing)
BOY	201946	BOY
EOY	134987	EOY

Savings And Temp Cash Investments SavingsAndTempCashInvestments

Field	Value	IRS element (for citing)
BOY	52511	BOY
EOY	56311	EOY

Pledges And Grants Receivable PledgesAndGrantsReceivable

Field	Value	IRS element (for citing)
BOY	54157	BOY
EOY	43462	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	120754	BOY
EOY	157326	EOY

Field	Value	IRS element (for citing)
Land Buildings Equipment Basis	2189082	LandBuildingsEquipmentBasis
Land Bldg Equipment Accum Deprec	477816	LandBldgEquipmentAccumDeprec

Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet

Field	Value	IRS element (for citing)
BOY	1691150	BOY
EOY	1711266	EOY

Investments Pub Traded Securities InvestmentsPubTradedSecurities

Field	Value	IRS element (for citing)
BOY	4284	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	1	BOY
EOY	17448	EOY

Total Assets TotalAssets

Field	Value	IRS element (for citing)
BOY	2124803	BOY
EOY	2121332	EOY

Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses

Field	Value	IRS element (for citing)
BOY	50134	BOY
EOY	44922	EOY

Other Liabilities OtherLiabilities

Field	Value	IRS element (for citing)
EOY	1	EOY

Total Liabilities TotalLiabilities

Field	Value	IRS element (for citing)
BOY	50134	BOY
EOY	44923	EOY

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

Unrestricted Net Assets UnrestrictedNetAssets

Field	Value	IRS element (for citing)
BOY	1221781	BOY
EOY	2046064	EOY

Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets

Field	Value	IRS element (for citing)
BOY	852888	BOY
EOY	30345	EOY

Total Net Assets Fund Balances TotalNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	2074669	BOY
EOY	2076409	EOY

Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	2124803	BOY
EOY	2121332	EOY

Field	Value	IRS element (for citing)
Info In Schedule O Part XI	X	InfoInScheduleOPartXI
Reconcilation Revenue Expenses	-39372	ReconcilationRevenueExpenses
Reconcilation Other Changes	41112	ReconcilationOtherChanges
Method Of Accounting Accrual	X	MethodOfAccountingAccrual
Accountant Compile Or Review	true	AccountantCompileOrReview
FS Audited	false	FSAudited
Audit Committee	true	AuditCommittee
Financial Statement Separate	X	FinancialStatementSeparate
Federal Grant Audit Required	false	FederalGrantAuditRequired
Federal Grant Audit Performed	false	FederalGrantAuditPerformed

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	1252359	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	1581547	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	1123328	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	1065822	CurrentTaxYearMinus1Year
Current Tax Year	928736	CurrentTaxYear
Total	5951792	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	1252359	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	1581547	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	1123328	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	1065822	CurrentTaxYearMinus1Year
Current Tax Year	928736	CurrentTaxYear
Total	5951792	Total

Field	Value	IRS element (for citing)
Amounts Subst Contributors Total	0	AmountsSubstContributorsTotal
Public Support Total170	5951792	PublicSupportTotal170

Gross Investment Income170 GrossInvestmentIncome170

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	3187	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	959	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	233	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	79	CurrentTaxYearMinus1Year
Current Tax Year	118	CurrentTaxYear
Total	4576	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	2450	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	17212	CurrentTaxYearMinus3Years
Current Tax Year Minus1 Year	92184	CurrentTaxYearMinus1Year
Current Tax Year	112443	CurrentTaxYear
Total	224289	Total

Field	Value	IRS element (for citing)
Total Support	6180657	TotalSupport
Public Support Pertcentage170	0.96300	PublicSupportPertcentage170
Public Support Pertcent Prior Year	0.98120	PublicSupportPertcentPriorYear
Thirty Three Percnt Tests CY170	X	ThirtyThreePercntTestsCY170

Schedule D IRS990ScheduleD

Land Land

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	43972	OtherCostOrOtherBasis
Book Value	43972	BookValue

Buildings Buildings

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	868803	OtherCostOrOtherBasis
Depreciation	86679	Depreciation
Book Value	782124	BookValue

Leasehold Improvements LeaseholdImprovements

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	327654	OtherCostOrOtherBasis
Depreciation	48572	Depreciation
Book Value	279082	BookValue

Equipment Equipment

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	173990	OtherCostOrOtherBasis
Depreciation	146279	Depreciation
Book Value	27711	BookValue

Other Land Buildings OtherLandBuildings

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	774663	OtherCostOrOtherBasis
Depreciation	196286	Depreciation
Book Value	578377	BookValue

Field	Value	IRS element (for citing)
Total Of Book Value Land Buildings	1711266	TotalOfBookValueLandBuildings

Other Liabilities OtherLiabilities

Field	Value	IRS element (for citing)
Description	Rounding	Description
Amount	$1	Amount

Field	Value	IRS element (for citing)
Total Of Amounts	1	TotalOfAmounts

Form990 Schedule D Part XIV Form990ScheduleDPartXIV

Field	Value	IRS element (for citing)
Identifier	Part XI, Line 8	Identifier
Return Reference	Part XI, Line 8: Other Changes in Net Assets or Fund Balances	ReturnReference
Explanation	PRIOR PERIOD ADJUSTMENT - CURRENCY $41112	Explanation

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	995967	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	995967	SubtotalAmountSpent
Total Amount Spent	995967	TotalAmountSpent
No Recipient Over5 K	X	NoRecipientOver5K
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 (5 entries)

IdentifierIdentifier	Return ReferenceReturnReference	ExplanationExplanation
Form 990, Part VI, Line 19	Form 990, Part VI, Line 19: Other Organization Documents Publicly Available	No documents available to the public.
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 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 11	Form 990, Part VI, Line 11: 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