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. Information about Schedule A (Form 990 or 990-EZ) and its instructions is at www.irs.gov/form990.
OMB No. 1545-0047
2013
Open to Public Inspection
Name of the organization
MISSION OF HOPE INC MISSION OF HOPE HAITI INC
Employer identification number
13-4207776
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 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 monetary support
Yes
No
Yes
No
Yes
No
Total
For Paperwork Reduction Act Notice, see the Instructions for Form 990 or 990EZ.
Cat. No. 11285F
Schedule A (Form 990 or 990-EZ) 2013
Schedule A (Form 990 or 990-EZ) 2013
Page 2
Part II
Support Schedule for Organizations Described in Sections 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) 2009
(b) 2010
(c) 2011
(d) 2012
(e) 2013
(f) Total
1
Gifts, grants, contributions, and membership fees received. (Do not include any "unusual grants.") ....
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
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)..
6
Public support. Subtract line 5 from line 4.
Section B. Total Support
Calendar year
(or fiscal year beginning in)
(a) 2009
(b) 2010
(c) 2011
(d) 2012
(e) 2013
(f) Total
7
Amounts from line 4..
8
Gross income from interest, dividends, payments received on securities loans, rents, royalties and income from similar sources...
9
Net income from unrelated business activities, whether or not the business is regularly carried on..
10
Other income. Do not include gain or loss from the sale of capital assets (Explain in Part IV.)..
11
Total support (Add lines 7 through 10).
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 2013 (line 6, column (f) divided by line 11, column (f))
.........
14
15
Public support percentage for 2012 Schedule A, Part II, line 14
...............
15
16a
33 1/3% support test—2013.
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—2012.
If the organization did not check a 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—2013.
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—2012.
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) 2013
Schedule A (Form 990 or 990-EZ) 2013
Page 3
Part III
Support Schedule for Organizations Described in Section 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) 2009
(b) 2010
(c) 2011
(d) 2012
(e) 2013
(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) 2009
(b) 2010
(c) 2011
(d) 2012
(e) 2013
(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 2013 (line 8, column (f) divided by line 13, column (f))
.........
15
16
Public support percentage from 2012 Schedule A, Part III, line 15
...............
16
Section D. Computation of Investment Income Percentage
17
Investment income percentage for 2013 (line 10c, column (f) divided by line 13, column (f))
......
17
18
Investment income percentage from 2012 Schedule A, Part III, line 17
.............
18
19a
33 1/3% support tests—2013.
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—2012.
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) 2013
Schedule A (Form 990 or 990-EZ) 2013
Page 4
Part IV
Supplemental Information.
Provide the explanations required by Part II, line 10; Part II, line 17a or 17b; and 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) 2013
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.
Information about Schedule O (Form 990 or 990-EZ) and its instructions is at
www.irs.gov/form990.
OMB No. 1545-0047
2013
Open to Public Inspection
Name of the organization
MISSION OF HOPE INC MISSION OF HOPE HAITI INC
Employer identification number
13-4207776
Return Reference
Explanation
FORM 990, PART I, LINE 1
AS AN ORGANIZATION FOLLOWING JESUS CHRIST, MISSION OF HOPE EXISTS TO BRING LIFE TRANSFORMATION TO EVERY MAN, WOMAN, AND CHILD IN HAITI. WE DESIRE TO SERVE THE NATION OF HAITI, AND SEE LIVES CHANGED BY SUCCESSFULLY EXECUTING ON OUR FIVE CORE RESOLUTIONS: RELATIONAL PROCLAMATION, EVANGELISTIC SATURATION, INDIGENOUS MOBILIZATION, HOLISTIC TRANSFORMATION, AND EXCELLENT IMPLEMENTATION.
FORM 990, PART III, LINE 4A, DESCRIPTION OF PROGRAM SERVICE:
MINISTRY - MINISTRY IS ONE OF THE ESSENTIAL FUNCTIONS OF MISSION OF HOPE, ALLOWING US TO SERVE THE NATION OF HAITI THROUGH MISSION TRIPS, CHURCH ADVANCEMENT, 3 CORDS AND OTHER ACTIVITIES THAT FULFILL OUR MISSION. DURING THE YEAR WE HAD APPROXIMATELY 4,850 INDIVIDUALS PARTICIPATE IN SHORT-TERM MISSION TRIPS TO HAITI, WHERE THEY WERE ABLE TO MINISTER AND WORK IN THE LOCAL VILLAGES. IN OUR CHURCH ADVANCEMENT PROGRAM, WE WERE ABLE TO PARTNER THE CHURCH OF NORTH AMERICA WITH THE CHURCH IN HAITI, BY CONNECTING THEM WITH LOCAL VILLAGE CHAMPIONS AND PASTORS IN 11 HAITIAN VILLAGES. 3 CORDS, WHICH HIRES AMPUTEES TO CREATE BEAUTIFUL ARTWORK, EXPANDED THIS YEAR TO A SECOND BUILDING AND HAS HIRED ON SEVERAL NEW STAFF AS THE PROGRAM CONTINUES TO GROW. ADDITIONALLY, WE HAD OVER 850 INDIVIDUALS ACCEPT JESUS CHRIST AS THEIR LORD AND SAVIOR DURING THE YEAR IN HAITI THROUGH THE CHURCH OF HOPE.
FORM 990, PART III, LINE 4B, DESCRIPTION OF PROGRAM SERVICE:
EDUCATION - BECAUSE WE BELIEVE THAT EDUCATION IS VITAL TO THE LONG-TERM STABILITY AND DEVELOPMENT OF HAITI, MISSION OF HOPE PROVIDES SEVERAL TOP-QUALITY PROGRAMS TO EDUCATE STUDENTS AT ALL LEVELS. THE SCHOOL OF HOPE CONSISTS OF 3 CAMPUSES, WITH APPROXIMATELY 3,571 KINDER-HIGH SCHOOL STUDENTS ENROLLED AND IS IN THE TOP 5% OF SCHOOLS IN THE COUNTRY. STUDENTS RECEIVE A NUTRITIOUS MEAL EACH DAY AND ARE TAUGHT THROUGH THE MWEN KAPAB (MEANING I CAN) CURRICULUM, WHICH PROVIDES A CULTURALLY RELEVANT EDUCATION, GROUNDED IN BIBLICAL PRINCIPLES. APPROXIMATELY 75% OF THESE STUDENTS ARE INDIVIDUALLY SPONSORED BY DONORS IN OUR CHILD SPONSORSHIP PROGRAM AND MAINTAIN AN ONGOING PERSONAL RELATIONSHIP WITH THE STUDENTS. THE SCHOLARSHIP FUND ALLOWS OUR TOP GRADUATING STUDENTS THE OPPORTUNITY TO ATTEND A HAITIAN UNIVERSITY OR TECH SCHOOL.
FORM 990, PART III, LINE 4C, DESCRIPTION OF PROGRAM SERVICE:
HAITIONE - WITH OUR 333 HAITIONE PARTNERS, WE WERE ABLE TO FEED OVER 80,000 MEALS EACH DAY TO CHILDREN IN SCHOOLS AND ORPHANAGES THROUGHOUT HAITI. FOR MANY CHILDREN, A SCHOOL TIME MEAL PROVIDED BY MISSION OF HOPE WITH OUR PARTNER CONVOY OF HOPE, MAY BE THE ONLY FOOD THEY RECEIVE DURING THE DAY. THE PROGRAM ALLOWS US TO PROVIDE MEALS, VITAMINS, HEALTH EDUCATION, AND HOPE IN JESUS TO A GENERATION IN NEED IN A WAY THAT IS BOTH ECONOMICALLY RESPONSIBLE AND BENEFICIAL TO OUR COMMUNITIES. WITH OUR PARTNER CONVOY OF HOPE, THE 35,000-SQUARE-FOOT WAREHOUSE IS BEING FULLY UTILIZED FOR FOOD DISTRIBUTION, ALONG WITH MEDICINES AND OTHER SUPPLIES. THIS NEW WAREHOUSE WILL ALLOW US TO REACH OUR GOAL OF FEEDING OVER 100,000 MEALS EACH DAY TO HUNGRY CHILDREN IN HAITI.
FORM 990, PART VI, SECTION B, LINE 11
THE PRESIDENT, COO AND CHAIRMAN REVIEW THE 990 BEFORE FILING TO ENSURE THE INFORMATION IS ACCURATE. AFTER THEIR REVIEW, THE ENTIRE BOARD IS GIVEN AN ELECTRONIC COPY OF THE FORM 990, INCLUDING SCHEDULE B, BEFORE THE RETURN IS FILED WITH THE IRS.
FORM 990, PART VI, SECTION B, LINE 12C
THE BOARD CHAIR ENSURES ALL MEMBERS FILL OUT A CONFLICT OF INTEREST QUESTIONNAIRE ANNUALLY AND REVIEWS ANY POTENTIAL ISSUES WITH THEM INDIVIDUALLY.
FORM 990, PART VI, SECTION B, LINE 15
THE BOARD APPOINTS A COMPENSATION COMMITTEE WHO REVIEWS THE NON-PROFIT TIMES SALARY REPORT TO DETERMINE COMPENSATION FOR OFFICERS AND KEY EMPLOYEES. THE COMMITTEE PROPOSES THE COMPENSATION TO THE BOARD FOR APPROVAL. APPROVAL HAS BEEN DOCUMENTED IN THE MEETING MINUTES. THE PROCESS IS PERFORMED ANNUALLY.
FORM 990, PART VI, SECTION C, LINE 19
THE ORGANIZATION'S GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE MADE AVAILABLE UPON REQUEST.
FORM 990, PART XI, LINE 9:
OFFICER SALARIES CAPITALIZED AS PART OF CONSTRUCTION COSTS 25,300.
FORM 990, PART XII, LINE 2C:
NO CHANGE IN PROCEDURE OR PROCESS IN RETAINING INDEPENDENT AUDIT FIRM.
For Paperwork Reduction Act Notice, see the Instructions for Form 990 or 990-EZ.