2011-10-10T09:25:28-05:00 2010-12-31 Capin Crouse LLP 972 Emerson Parkway Ste A Greenwood IN 46143 990 2010-01-01 330480141 Hope Unlimited for Children HOPE 5624938520 PO Box 2707 Los Alamitos CA 90720 David Z Nowell 5624938520 2011-10-10 1 Todd Ensign 3178852620 2010 2016-03-07 17:11:31Z Philip b Smith PO Box 2707 Los Alamitos CA 90720 2639550 0 X www.hopeunlimited.org X 1991 CA Hope for street children in Brazil 14 13 5 13 0 0 1663024 2502295 0 0 5572 -109 0 0 1668596 2502186 1029115 1306233 0 0 442432 455606 0 0 93782 285587 369915 1757134 2131754 -88538 370432 443863 818984 11172 15861 432691 803123 X The mission of Hope Unlimited for Children is to transform the lives of children at mortal risk, providing them and their future generations a productive future and eternal hope. 0 0 1294161 1294161 In 2010, Hope Unlimited transferred to Brazil grant funding to Esperanca sem Limites for expenses related to that organization's program of residential care for former street children, providing academic and vocational training and placement, faith formation, and support services to graduates. In November of 2009, Hope Unlimited, through its Brazilian counterpart, Esperanca sem Limites, opened a preschool in the Rosalina favela. This preschool provides comprehensive day programming for 450 children of the Favela. The preschool cares for the nutritional, social, and educational needs of children ages 18 months to 5 years. All funding for this program was provided by the Campinas city government, with payments made directly to Esperanca Sem Limites in Brazil. 158400 Hope provides educational services related to informing U.S. audiences of the plight of street children in Brazil. This program is carried out through publications, public speaking, and electronic communications. 227549 In 2010, Hope Unlimited paid the salaries and expenses of staff members in the country of Brazil to support the programmatic work of Esperanca Sem Limites in Brazil. 12072 12072 Grant to HCRM from designated contributions to assist in emergency relief work following eartquake in Haiti 239621 12072 1692182 1 1 0 0 0 0 0 0 1 1 1 0 0 0 0 1 0 0 1 1 1 0 0 0 0 0 0 0 1 0 0 0 0 0 0 1 0 1 0 0 0 0 0 0 0 0 0 1 6 0 5 1 0 0 0 0 0 0 0 0 0 0 X 14 13 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 CA X The Organization 5624938520 PO Box 2707 Los Alamitos CA 90720 F Burt McDowell 2.00 X 0 0 0 Marc Payne 2.00 X X 0 0 0 Roger Stoesz 2.00 X X 0 0 0 Paul Willis 2.00 X X 0 0 0 Sally Anderson 2.00 X 0 0 0 Derci Goncalves 2.00 X 0 0 0 Carol Hodgson 2.00 X 0 0 0 R Timothy Leslie 2.00 X 0 0 0 Randall O'Brien 2.00 X 0 0 0 Barry Sharp 2.00 X 0 0 0 Kevin Robertson 2.00 X 0 0 0 David Swoap 2.00 X 0 0 0 Harry Herzog 2.00 X X 0 0 0 Philip B Smith 50.00 X X 135161 0 4054 David Z Nowell 50.00 X 89040 0 62651 224201 0 66705 1 0 1 0 0 2502295 665936 2502295 33 33 137222 137142 222 80 -222 -142 -142 2502186 0 0 -109 1306233 1306233 290906 189778 50564 50564 37035 37035 90874 22342 68532 4172 1781 2391 14253 3527 10726 18366 13124 5242 2537 2537 19844 19844 4856 4856 36783 26350 10433 78217 38112 20183 19922 8982 5988 2994 35160 19080 16080 44071 23976 10226 9869 25734 25734 3662 3662 10069 10069 Loss on write off of co 100000 100000 2131754 1692182 345790 93782 X 257967 140200 69194 9995 100000 454 204 6016 12801 12625 7953 8051 4672 1081 650012 1100 1100 443863 818984 11172 15861 11172 15861 X 312285 153123 120406 650000 432691 803123 443863 818984 370432 0 X X 0 1 1 X 0 X 1689655 1825417 2173969 1663024 2502295 9854360 1689655 1825417 2173969 1663024 2502295 9854360 1323389 8530971 6251 4725 2000 1007 33 14016 1800 210 2010 9870386 0.86430 0.89660 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 70275 113 60381 10007 43952 26323 70275 60123 -16171 43952 1.00000 0 0 12625 7953 4672 4672 Equities 12 F Long-term investments - real estate 650000 F 650012 2502186 2131754 370432 0 370432 2402186 -100000 -100000 2502186 0 2502186 2031754 0 2031754 100000 100000 2131754 Description of Intended Use of Endowment Funds: Part V, Line 4: The Quasi-Endowment fund earnings are used to supplement the operational budget of Hope Unlimited for Children. Part XII, Line 2d - Other Adjustments: Loss on write off of contribution receivable -100,000. Part XIII, Line 4b - Other Adjustments: Loss on write off of contribution receivable 100,000. 1 South America 0 0 Grants to Recipients Located in Region 1294161 South America 0 2 Program Services Consulting and advising over programs, operations & finances 384691 Central America and the Caribbean 0 0 Grants to Recipients Located in Region 12072 2 0 2 1690924 0 1690924 South America Orphan Care Programs 1294161 Wire Transfer Central America and the Caribbean Relief work 12072 Wire Transfer 2 0 0 0 0 0 0 0 Procedure for Monitoring Grants Outside the U.S.: Schedule F, Part I, Line 2: Hope Unlimited retains a very close relationship with Esperansa Sem Limites in Brazil. Our CEO maintains his office at the headquarters of the organization. He is weekly on their campuses. He reviews their financial statements on a regular basis. Our President visits their campuses at least three times each year. A full report of their activities is presented at each meeting of the Board of Hope Unlimited. Hope has received verbal assurances and is collecting a copy of the audit for the grantee organization in the Caribbean as part of the grant monitoring process. Method Used to Acccount for Expenditures: Schedule F, Part I, Line 3: Standard bookkeeping with appropriate substantiation required for transactions, summarized in regular periodic financial statements. Hope's CEO monitors and reviews all financial matters of ESL. Additionally, the firm Deloitte-Touche conducts an annual audit of finances of ESL and the audit is brought to the board of directors of Hope Unlimited. Other than verbal assurances from the board of the organization in the Caribbean, there has been no other documentation provided to Hope regarding the $12,072 sent to the Caribbean organization. X 1 1 X X 0 0 0 0 0 0 0 0 0 David Z Nowell 89040 0 0 0 0 0 19975 0 42676 0 151691 0 0 0 Part I, Line 1a As an ordained minister, the president receives a board approved minister's housing allowance. Meredith Norton Family member of David Nowell - President 37035 W-2 Wages 0 X 3 15936 Market price X 1 650000 Appraisal 0 1 1 0 Method for Determining Number of Contributors: Part I, Column (b): Number of contributions received Form 990, Part VI, Section B, line 11 Form 990 was prepared by an independent CPA firm and an electronic version of the Form 990 and all related schedules was emailed to each member of the organization's Board of Directors prior to filing. The President also reviews the 990 before it is filed. Form 990, Part VI, Section B, line 12c Each year at the fall meeting of the Board of Directors, the Directors, Officers, and employees are asked to complete and sign a Conflict of Interest Questionnaire. Form 990, Part VI, Section B, line 15 The Board of Directors of Hope Unlimited sets the salary for the CEO and reviews the salary for both the President and the CEO. The determination of the salary is made by comparison to similar non-profits as well as advertised positions for which these executives would be qualified candidates. This is documented in the minutes of the board meetings. Form 990, Part VI, Section C, line 19 Upon request, the documents may be viewed in person at the California office, electronically via email, or in paper hard-copy version by mail. Explanation of responsibility FORM 990, PAGE 11, PART XI, LINE 2C The Organization has a committee that assumes responsibility for oversight of the audit of its financial statements and selection of an independent accountant. This process has no changed since the prior year.