Department of the Treasury Internal Revenue Service
Public Charity Status and Public Support
Complete if the organization is a section 501(c)(3) organization or a section
4947(a)(1) nonexempt charitable trust.
Attach to Form 990 or Form 990-EZ. See separate instructions.
OMB No. 1545-0047
2010
Open to Public Inspection
Name of the organization
COALITION OF CHILDREN IN NEED ASSN
Employer identification number
01-0621106
Part I
Reason for Public Charity Status
(All organizations must complete this part.) See instructions
The organization is not a private foundation because it is: (For lines 1 through 11, check only one box.)
1
2
3
4
5
section 170(b)(1)(A)(iv). (Complete Part II.)
6
7
8
9
receipts from activities related to its exempt functions—subject to certain exceptions, and (2) no more than 331/3% of
its support from gross investment income and unrelated business taxable income (less section 511 tax) from businesses
acquired by the organization after June 30, 1975. See section 509(a)(2). (Complete Part III.)
10
11
e
By checking this box, I certify that the organization is not controlled directly or indirectly by one or more disqualified persons other than foundation managers and other than one or more publicly supported organizations described in section 509(a)(1) or section 509(a)(2).
f
If the organization received a written determination from the IRS that it is a Type I, Type II or Type III supporting organization, check this box
..................................................
g
Since August 17, 2006, has the organization accepted any gift or contribution from any of the following persons?
(i) a person who directly or indirectly controls, either alone or together with persons described in (ii)
Yes
No
and (iii) below, the governing body of the the supported organization?
................
11g(i)
(ii)
a family member of a person described in (i) above?
......................
11g(ii)
(iii)
a 35% controlled entity of a person described in (i) or (ii) above?
................
11g(iii)
h
Provide the following information about the supported organization(s).
(i) Name of supported organization
(ii) EIN
(iii) Type of organization (described on lines 1- 9 above or IRC section (see instructions))
(iv) Is the organization in col. (i) listed in your governing document?
(v) Did you notify the organization in col. (i) of your support?
(vi) Is the organization in col. (i) organized in the U.S.?
(vii) Amount of support?
Yes
No
Yes
No
Yes
No
Total
For Paperwork Reduction Act Notice, see the Instructions for Form 990.
Cat. No. 11285F
Schedule A (Form 990 or 990-EZ) 2010
Schedule A (Form 990 or 990-EZ) 2010
Page 2
Part II
Support Schedule for Organizations Described in IRC 170(b)(1)(A)(iv) and 170(b)(1)(A)(vi) (Complete only if you checked the box on line 5, 7, or 8 of Part I or if the
organization failed to qualify under Part III. If the organization fails to
qualify under the tests listed below, please complete Part III.)
Section A. Public Support
Calendar year(or fiscal year beginning in)
(a) 2006
(b) 2007
(c) 2008
(d) 2009
(e) 2010
(f) Total
1
Gifts, grants, contributions, and membership fees received. (Do not include any "unusual grants.") ....
460,310
539,125
299,190
395,660
1,694,285
2
Tax revenues levied for the organization's benefit and either paid to or expended on its behalf.......
3
The value of services or facilities furnished by a governmental unit to the organization without charge..
4
Total. Add lines 1 through 3..
460,310
539,125
299,190
395,660
1,694,285
5
The portion of total contributions by each person (other than a governmental unit or publicly supported organization) included
on line 1 that exceeds 2% of the amount shown on line 11, column (f)..
402,813
6
Public Support. Subtract line 5 from line 4.
1,291,472
Section B. Total Support
Calendar year(or fiscal year beginning in)
(a) 2006
(b) 2007
(c) 2008
(d) 2009
(e) 2010
(f) Total
7
Amounts from line 4..
460,310
539,125
299,190
395,660
1,694,285
8
Gross income from interest, dividends, payments received on securities loans, rents, royalties and income from similar sources..
4,934
4,302
99
1,494
10,829
9
Net income from unrelated business activities, whether or not the business is regularly carried on..
10
Other income. (Explain in Part IV.) Do not include gain or loss from the sale of capital assets..
11
Total support (Add lines 7 through 10).
1,705,114
12
Gross receipts from related activities, etc. (See instructions.)
..................
12
13
First Five Years
If the Form 990 is for the organization's first, second, third, fourth, or fifth tax year as a 501(c)(3) organization,
check this box and stop here..........................................
Section C. Computation of Public Support Percentage
14
Public Support Percentage for 2010 (line 6 column (f) divided by line 11 column (f))
.........
14
75.740 %
15
Public Support Percentage for 2009 Schedule A, Part II, line 14
...............
15
76.110 %
16a
33 1/3% support test—2010.
If the organization did not check the box on line 13, and line 14 is 33 1/3% or more, check this box
and stop here. The organization qualifies as a publicly supported organization
......................
b
33 1/3% support test—2009.
If the organization did not check the box on line 13 or 16a, and line 15 is 33 1/3% or more, check this
box and stop here. The organization qualifies as a publicly supported organization
.....................
17a
10%-facts-and-circumstances test—2010.
If the organization did not check a box on line 13, 16a, or 16b and line 14
is 10% or more, and if the organization meets the "facts and circumstances" test, check this box and stop here. Explain
in Part IV how the organization meets the "facts and circumstances" test. The organization qualifies as a publicly supported
organization
..................................................
b
10%-facts-and-circumstances test—2009.
If the organization did not check a box on line 13, 16a, 16b, or 17a and line
15 is 10% or more, and if the organization meets the "facts and circumstances" test, check this box and stop here.
Explain in Part IV how the organization meets the "facts and circumstances" test. The organization qualifies as a publicly supported organization
..............................................
18
Private Foundation
If the organization did not check a box on line 13, 16a, 16b, 17a or 17b, check this box and see
instructions
...................................................
Schedule A (Form 990 or 990-EZ) 2010
Schedule A (Form 990 or 990-EZ) 2010
Page 3
Part III
Support Schedule for Organizations Described in IRC 509(a)(2) (Complete only if you checked the box on line 9 of Part I or if the organization
failed to qualify under Part II. If the organization fails to qualify under
the tests listed below, please complete Part II.)
Section A. Public Support
Calendar year(or fiscal year beginning in)
(a) 2006
(b) 2007
(c) 2008
(d) 2009
(e) 2010
(f) Total
1
Gifts, grants, contributions, and membership fees received. (Do not include any "unusual grants.") .
2
Gross receipts from admissions, merchandise sold or services performed, or facilities furnished in any activity that is related to the organization's tax-exempt purpose......
3
Gross receipts from activities that are not an unrelated trade or business under section 513..
4
Tax revenues levied for the organization's benefit and either paid to or expended on its behalf...
5
The value of services or facilities furnished by a governmental unit to the organization without charge..
6
Total. Add lines 1 through 5.
7a
Amounts included on lines 1, 2, and 3 received from disqualified persons...
b
Amounts included on lines 2 and 3 received from other than disqualified persons that exceed the greater of $5,000 or 1% of the amount on line 13 for the year.
c
Add lines 7a and 7b..
8
Public Support (Subtract line 7c from line 6.)
Section B. Total Support
Calendar year (or fiscal year beginning in)
(a) 2006
(b) 2007
(c) 2008
(d) 2009
(e) 2010
(f) Total
9
Amounts from line 6...
10a
Gross income from interest, dividends, payments received on securities loans, rents, royalties and income from similar sources..
b
Unrelated business taxable income (less section 511 taxes) from businesses acquired after June 30, 1975.
c
Add lines 10a and 10b.
11
Net income from unrelated business activities not included in line 10b, whether or not the business is regularly carried on.
12
Other income. Do not include gain or loss from the sale of capital assets (Explain in Part IV.)
13
Total support (Add lines 9, 10c, 11 and 12.).
14
First Five Years
If the Form 990 is for the organization's first, second, third, fourth, or fifth tax year as a 501(c)(3) organization,
check this box and stop here.............................................
Section C. Computation of Public Support Percentage
15
Public Support Percentage for 2010 (line 8 column (f) divided by line 13 column (f))
.........
15
16
Public support percentage from 2009 Schedule A, Part III, line 15
...............
16
Section D. Computation of Investment Income Percentage
17
Investment income percentage for 2010 (line 10c column (f) divided by line 13 column (f))
......
17
18
Investment income percentage from 2009 Schedule A, Part III, line 17
.............
18
19a
33 1/3% support tests—2010.
If the organization did not check the box on line 14, and line 15 is more than 33 1/3% and line 17 is not more than 33 1/3%, check this box and stop here. The organization qualifies as a publicly supported organization
..........
b
33 1/3% support tests—2009.
If the organization did not check a box on line 14 or line 19a, and line 16 is more than 33 1/3% and line 18 is not more than 33 1/3%, check this box and stop here. The organization qualifies as a publicly supported organization
....
20
Private Foundation
If the organization did not check a box on line 14, 19a or 19b, check this box and see instructions
.....
Schedule A (Form 990 or 990-EZ) 2010
Schedule A (Form 990 or 990-EZ) 2010
Page 4
Part IV
Supplemental Information.
Supplemental Information. Complete this part to provide the explanation required by Part II, line 10; Part II, line 17a or 17b; or Part III, line 12. Also complete this part for any additional information. (See instructions).
Facts And Circumstances Test
Explanation
Schedule A (Form 990 or 990-EZ) 2010
Additional Data
Software ID:
Software Version:
-
TIN:
SCHEDULE O (Form 990 or 990-EZ)
Department of the Treasury Internal Revenue Service
Supplemental Information to Form 990 or 990-EZ
Complete to provide information for responses to specific questions on
Form 990 or to provide any additional information.
Attach to Form 990 or 990-EZ.
OMB No. 1545-0047
2010
Open to Public Inspection
Name of the organization
COALITION OF CHILDREN IN NEED ASSN
Employer identification number
01-0621106
Identifier
Return Reference
Explanation
ORGANIZATION'S MISSION
FORM 990 - ORGANIZATION'S MISSION
COCINA SUPPORTS A CHRISTIAN SCHOOL, INSTITUTION UNIVERS, IN OUANAMINTHE, HAITI, THAT WAS ESTABLISHED IN 1994. THIS SCHOOL PROVIDES A PROGRAM AND ACHIEVES ACADEMIC ACCOMPLISHMENTS OF ITS STUDENTS THAT IS MUCH BETTER THAN IS PROVIDED IN LOCAL PUBLIC SCHOOLS. THE SCHOOL WAS STARTED WITH 84 KINDERGARTEN STUDENTS AND THREE TEACHERS. EACH YEAR A GRADE LEVEL WAS ADDED, AND SCHOOL FACILITIES WERE CONSTRUCTED TO KEEP UP WITHY THE ADDITIONS OF STUDENTS AND GRADE LEVELS. ALL CLASS LEVELS HAVE A DAILY BIBLE PERIOD. THE SCHOOL HAD AN ENROLLMENT OF 2100 STUDENTS IN THE CURRENT FISCAL YEAR. THE SCHOOL IS ON THE FRENCH SYSTEM, HAVING 13 GRADES. IN JUNE 2011, 34 THIRTEENTH GRADERS GRADUATED. THERE ARE 99 SENIORS SCHEDULED TO GRADUATE IN JUNE 2012. THE MISSION OF COCINA IS "OPERATING FROM THE CHRISTIAN PERSPECTIVE OF FAITH, HOPE AND LOVE, COCINA PARTNERS WITH INSTITUTION UNIVERS AND UNIVERS MEDICAL CENTER IN OUANAMINTHE, HAITI, TO PROVIDE ACADEMIC AND VOCATIONAL EDUCATION FOR CHILDREN AND ADULTS, PROVIDE HEALTH CARE FOR PEOPLE IN THE AREA AND JUMP-START ECONOMIC DEVELOPMENT PROJECTS. COCINA'S PRIMARY EXEMPT PURPOSES ARE TO PROVIDE FINANCIAL SUPPORT, EQUIPMENT, MISSION TEAMS AND CONSULTING/MANAGEMENT SERVICES WHICH ARE EXCLUSIVELY CHARITABLE WITHIN THE MEANING OF SECTION 501 (C) (3) OF THE INTERNAL REVENUE CODE OF 1954, TO PROVIDE AND IMPROVE HEALTH CARE SERVICES AND EDUCATION OF THE PEOPLE IN NORTHEAST HAITI. COCINA'S LONG-TERM GOALS AND SERVICES INCLUDE: 1)SUPPORTING PRIVATE EDUCATION FOR HAITIAN CHILDREN IN GRADES PRE-K THROUGH 13, 2) SUPPORTING VOCATIONAL EDUCATION FOR ADULTS SO THAT MORE ADULTS CAN GAIN EMPLOYMENT TO SUSTAIN THEIR FAMILIES, 3) PROVIDE SCHOLARSHIP SUPPORT FOR OUTSTANDING GRADUATES OF INSTITUTION UNIVERS TO ATTEND COLLEGES IN HAITI, 4) EXPAND THE HEALTH CARE SERVICES THAT ARE AVAILABLE TO HAITIANS IN NORTHEAST HAITI, (5) HELP JUMP-START ECONOMIC DEVELOPMENT PROJECTS AROUND THE COMMUNITY OF OUANAMINTHE---TO CREATE JOBS AND PROVIDE JOB TRAINING, 6) DEVELOP A FEW GOOD QUALITY APARTMENT UNITS WITH MODERN FACILITIES, IN ORDER TO ATTRACT LONG-TERM MISSIONARIES AND "PROFESSIONALS" TO WORK IN THE COCINA-SUPPORTED K-13 SCHOOL, MEDICAL CLINIC, VOCATIONAL EDUCATION AND ECONOMIC DEVELOPMENT VENTURES.
ANY SIGNIFICANT NEW PROGRAM SERVICES NOT LISTED ON A PRIOR RETURN
FORM 990, PAGE 2, PART III, LINE 2
IN 2010, COCINA ADDED "ECONOMIC DEVELOPMENT" TO ITS MISSION STATEMENT, KNOWING HOW CRITICAL IT IS TO PROVIDE JOBS AND BUSINESSES FOR HAITIANS IN ORDER TO REBUILD THE COUNTRY. DURING CALENDAR YEAR 2011, COCINA OBTAINED SOME OF THE FUNDING NEEDED TO JUMP-START A LARGE CHICKEN-EGG FARM OUTSIDE OUANAMINTHE THAT WILL HAVE SEVERAL THOUSAND LAYING HENS INITIALLY. CONSTRUCTION OF THIS CHICKEN FARM WAS STARTED IN CY 2011 AND WILL BE COMPLETED IN 2012---IF COCINA CAN OBTAIN ADDITIONAL FOUNDATION SUPPORT FOR THE PROJECT. THIS CHICKEN-EGG FARM IS INTENDED TO: 1) PRODUCE JOBS FOR LOCAL HAITIANS, 2) PROVIDE "HAITIAN EGGS AND CHICKENS FOR SALE," INSTEAD OF IMPORTING THESE TWO MAJOR FOOD PRODUCTS FROM VENDERS IN NEARBY DOMINICAN REPUBLIC, 3) PROVIDE EDUCATION AND TRAINING FOR LOCAL HAITIANS WHO WANT TO START THEIR OWN SMALL-SCALE FAMILY-OWNED CHICKEN-EGG BUSINESS, AND 4) SOME OF THE PROFIT FROM THE FARM WILL BE CONTRIBUTED TO INSTITUTION UNIVERS SCHOOL OR UNIVERS MEDICAL CENTER AS A CHARITABLE DONATION TO SUPPORT THEIR OPERATING COSTS. TOTAL EXPENSE 70,000.
SECOND ACHIEVEMENT DESCRIPTION
FORM 990, PAGE 2, PART III, LINE 4B
SUPPORT PERSONAL, AND OPERATE THE CLINC 45 HOURS PER WEEK. IN SEPTEMBER 2010, BECAUSE OF LOCAL DEMAND FOR GREATER SERVICES AND EXPANDED OPERATING HOURS, THE CLINIC EXPANDED ITS SERVICE HOURS TO 7 DAYS PER WEEK AND 24 HOURS PER DAY---BY ADDING A FEW MORE STAFF. THE STAFF NOW INCLUDES 3 PHYSICIANS, SEVERAL MEDICAL INTERNS AND NURSE INTERNS, A DENTIST, PROFESSIONAL NURSES, NURSE ASSISTANTS, AN OPTOMETRIST AND A PHARMACIST. UNIVERS MEDICAL CENTER PROVIDES 15,000 DOCTOR-PATIENT CONSULTATIONS (I.E OFFICE VISITS) PER YEAR.
ALL OTHER ACHIEVEMENTS DESCRIPTION
FORM 990, PAGE 2, PART III, LINE 4D
IN 2010, COCINA ADDED "ECONOMIC DEVELOPMENT" TO ITS MISSION STATEMENT, KNOWING HOW CRITICAL IT IS TO PROVIDE JOBS AND BUSINESSES FOR HAITIANS IN ORDER TO REBUILD THE COUNTRY. DURING CALENDAR YEAR 2011, COCINA OBTAINED SOME OF THE FUNDING NEEDED TO JUMP-START A LARGE CHICKEN-EGG FARM OUTSIDE OUANAMINTHE THAT WILL HAVE SEVERAL THOUSAND LAYING HENS INITIALLY. CONSTRUCTION OF THIS CHICKEN FARM WAS STARTED IN CY 2011 AND WILL BE COMPLETED IN 2012---IF COCINA CAN OBTAIN ADDITIONAL FOUNDATION SUPPORT FOR THE PROJECT. THIS CHICKEN-EGG FARM IS INTENDED TO: 1) PRODUCE JOBS FOR LOCAL HAITIANS, 2) PROVIDE "HAITIAN EGGS AND CHICKENS FOR SALE," INSTEAD OF IMPORTING THESE TWO MAJOR FOOD PRODUCTS FROM VENDERS IN NEARBY DOMINICAN REPUBLIC, 3) PROVIDE EDUCATION AND TRAINING FOR LOCAL HAITIANS WHO WANT TO START THEIR OWN SMALL-SCALE FAMILY-OWNED CHICKEN-EGG BUSINESS, AND 4) SOME OF THE PROFIT FROM THE FARM WILL BE CONTRIBUTED TO INSTITUTION UNIVERS SCHOOL OR UNIVERS MEDICAL CENTER AS A CHARITABLE DONATION TO SUPPORT THEIR OPERATING COSTS. TOTAL EXPENSE 70,000. EARTHQUAKE RELIEF TOTAL EXPENSE 46,000.
RELATED PARTY INFORMATION AMONG OFFICERS
FORM 990, PAGE 6, PART VI, LINE 2
DAVID MANN PAM MANN DIRECTOR DIRECTOR HUSBAND PAM MANN DAVID MANN DIRECTOR DIRECTOR WIFE
ORGANIZATION'S PROCESS USED TO REVIEW FORM 990
FORM 990, PAGE 6, PART VI, LINE 11B
A DRAFT OF THE FORM 990 WITH RELATED SCHEDULES AND STATEMENTS IS DISTRIBUTED TO ALL OF THE MEMBERS OF THE BOARD OF DIRECTORS FOR QUESTIONS AND COMMENTS PRIOR TO FILING.
GOVERNING DOCUMENTS DISCLOSURE EXPLANATION
FORM 990, PAGE 6, PART VI, LINE 19
TO THE EXTENT GOVERNING DOCUMENTS (ARTICLES OF INCORPORATION, BYLAWS, AND CONSTITUTION) AND CONFLICT OF INTEREST POLICY OF OUR ORGANIZATION ARE SUBJECT TO THE FEDERAL OR STATE PUBLIC DISCLOSURE RULES, THESE DOCUMENTS WILL BE MADE PUBLICLY AVAILABLE AS APPLICABLE LAW MAY REQUIRE. OTHERWISE, THE GOVERNING DOCUMENTS AND CONFLICT OF INTEREST POLICY WILL BE PROVIDED TO THE PUBLIC AT THE DISCRETION OF MANAGEMENT.
For Paperwork Reduction Act Notice, see the Instructions for Form 990 or 990-EZ.