Form990EZ
Click to see attachment
Department of the Treasury
Internal Revenue Service
Short Form
Return of Organization Exempt From Income Tax
Under section 501(c), 527, or 4947(a)(1) of the Internal Revenue Code (except private foundations)
bullet Do not enter social security numbers on this form as it may be made public.


bullet Go to www.irs.gov/Form990EZ for instructions and the latest information.
OMB No. 1545-1150
2019
Open to Public
Inspection
A
For the 2019 calendar year, or tax year beginning 07-01-2017, and ending 06-30-2018
B
Check if applicable:
C Name of organization
THE CHILDREN'S INITIATIVE INC
 
Number and street (or P. O. box, if mail is not delivered to street address)15 CHADWICK STREET
 
Room/suite
City or town, state or province, country, and ZIP or foreign postal code PORTLAND, ME04102
D Employer identification number

20-5106747
E Telephone number

(585) 263-1164
F Group Exemption
Numberbullet  
G Accounting Method: Other (specify) bullet   H Check bulletI Website:bulletWWW.CHILDRENSINITIATIVE.ORGJ Tax-exempt status (check only one) - Click to see attachment(   ) bullet (insert no.) or
K Form of organization:  
L Add lines 5b, 6c, and 7b to line 9 to determine gross receipts. If gross receipts are $200,000 or more, or if total assets (Part II, column (B) below) are $500,000 or more, file Form 990 instead of Form 990-EZ ...........................bullet $ 120,962
Part
Revenue, Expenses, and Changes in Net Assets or Fund Balances (see the instructions for Part I) Check if the organization used Schedule O to respond to any question in this Part I.....................
VerticalRevenue 1 Contributions, gifts, grants, and similar amounts received .................... 1 115,530
2 Program service revenue including government fees and contracts ................ 2  
3 Membership dues and assessments ............................. 3  
4 Investment income .................................... 4 5,432
5a Gross amount from sale of assets other than inventory ....... 5a  
b Less: cost or other basis and sales expenses ............ 5b  
c Gain or (loss) from sale of assets other than inventory (Subtract line 5b from line 5a) ...... 5c  
6 Gaming and fundraising events
a Gross income from gaming (attach Schedule G if greater than $15,000) 6a  
b Gross income from fundraising events (not including $   of contributions from fundraising events reported on line 1) (attach Schedule G if the sum of such gross income and contributions exceeds $15,000) ..6b  
c Less: direct expenses from gaming and fundraising events ... 6c  
d Net income or (loss) from gaming and fundraising events (add lines 6a and 6b and subtract line 6c) 6d  
7a Gross sales of inventory, less returns and allowances ...... 7a  
b Less: cost of goods sold ............. 7b  
c Gross profit or (loss) from sales of inventory (Subtract line 7b from line 7a) ......... 7c  
8 Other revenue (describe in Schedule O) .................... 8  
9 Total revenue. Add lines 1, 2, 3, 4, 5c, 6d, 7c, and 8 .............. Bullet 9 120,962
.
VerticalExpenses 10 Grants and similar amounts paid (list in Schedule O) ................ 10  
11 Benefits paid to or for members ...................... 11  
12 Salaries, other compensation, and employee benefits ................ 12  
13 Professional fees and other payments to independent contractors ............ 13 1,275
14 Occupancy, rent, utilities, and maintenance ................... 14  
15 Printing, publications, postage, and shipping ................... 15  
16 Other expenses (describe in Schedule O) ................... 16 82,264
17 Total expenses. Add lines 10 through 16 ................. Bullet 17 83,539
VerticalNetAssets 18 Excess or (deficit) for the year (Subtract line 17 from line 9) ............ 18 37,423
19 Net assets or fund balances at beginning of year (from line 27, column (A)) (must agree with
end-of-year figure reported on prior year’s return) ................. 19 165,201
20 Other changes in net assets or fund balances (explain in Schedule O) ........... 20 5,202
21 Net assets or fund balances at end of year. Combine lines 18 through 20 .......... 21 207,826
For Paperwork Reduction Act Notice, see the separate instructions.
Cat. No. 10642I Form 990-EZ (2019)
Form 990-EZ (2019)
Page 2
Part Balance Sheets (see the instructions for Part II)Check if the organization used Schedule O to respond to any question in this Part II.................

(A) Beginning of year(B) End of year
22Cash, savings, and investments................
165,066
22
207,826
23Land and buildings....................
 
23
 
24Other assets (describe in Schedule O) ..........
135
24
 
25Total assets......................
165,201
25
207,826
26
Total liabilities (describe in Schedule O) .............
 
26
 
27Net assets or fund balances (line 27 of column (B) must agree with line 21)
165,201
27
207,826
Part Statement of Program Service Accomplishments (see the instructions for Part III) Check if the organization used Schedule O to respond to any question in this Part III . . Expenses
(Required for section 501(c)(3) and 501(c)(4) organizations; optional for others.)
What is the organization's primary exempt purpose? TO PROVIDE SUPPORT AND SERVICES TO POOR, RURAL VILLAGES IN ASIA AND AFRICA. THE ACTIVITIES ARE DEDICATED AND FOCUSED ON IMPROVING THE CURRENT AND FUTURE STANDARDS OF LIVING FOR THE CHILDREN IN THESE AREAS. SPECIFIC FOCUS INCLUDES SUPPLEMENTING THE INADEQUATE HEALTH AND EDUCATION INFASTRUCTURE IN THESE AREAS.
Describe the organization’s program service accomplishments for each of its three largest program services, as measured by expenses. In a clear and concise manner, describe the services provided, the number of persons benefited, and other relevant information for each program title.
28 AFTER THE CATASTROPHIC AMERICAN WAR, VIETNAM ENTERED A 20-YEAR DARK AGE. WHEN TCI FIRST STARTED WORKING IN VIETNAM IN 1991- STARVATION WAS RAMPANT IN THE COUNTRYSIDE, THE ECONOMY HAD COLLAPSED; LIFE WAS, IN SHORT, BRUTAL FOR MOST OF THE POPULATION. TWENTY FIVE YEARS LATER, VIETNAM IS UNRECOGNIZABLE: THE ECONOMY IS BOOMING, THE PEOPLE ARE OPTIMISTIC, AND WHILE STILL A POLICE STATE, THE COUNTRY A MUCH IMPROVED SENSE OF ORDER, PURPOSE, AND LAW. WE HAVE BEEN WORKING IN CATDANG, Y YEN DISTRICT, FOR 26 YEARS. WE SETTLED ON CATDANG BECAUSE THIS VILLAGE HAD AN ANCIENT HISTORY OF MAKING BEAUTIFUL BASKETS AND LACQUERWARE. WE REALIZED THAT WE COULD CREATE A HARD CURRENCY EXPORT MARKET, WHICH WE DID FOR YEARS TO SUPPORT OUR INITIAL INVESTMENTS. OVER THE YEARS CATDANG HAS GROWN INTO A MORE SUSTAINABLE COMMUNITY BUT IT IS STILL EXTREMELY POOR. FORTUNATELY FOR TCI, THE PEOPLE OF CATDANG HAVE UNDERSTOOD AND RESPECTED OUR INVESTMENTS, AND PARTNERED WITH US TO MAKE TCIS MISSION FEASIBLE. WE HAVE MADE LIFELONG FRIENDS WITH OUR VIETNAMESE PARTNERS: COMMUNIST OFFICIALS, SCHOOL HEADS, TEACHERS, THE WOMENS UNION, AND ASSORTED AGENCIES. WE HAVE ACCOMPLISHED THE FOLLOWING: - ELECTRIFIED OVER 17 HAMLETS - BUILT THREE LIBRARIES - BUILT A LARGE MIDDLE SCHOOL (880 STUDENTS) - REINVIGORATED AN ANCIENT BASKET COOPERATIVE BY FINDING EXPORT MARKETS FOR LOCAL CRAFTS - BUILT A VARIETY OF WATER CATCHMENT PROGRAMS AS WELL AS CLAN COMMUNAL KITCHENS - PROVIDED MICRO LENDING PROGRAMS TO 10 FAMILIES A YEAR - FINANCED 50 FULL SCHOLARSHIPS PER YEAR FOR THE POOREST CHILDREN - PROVIDED GENERAL ASSISTANCE IN TIME OF EXTREME NEED: HURRICANES, TYPHOONS, ETC. - PROVIDED YEARLY HEALTH CHECK-UPS, WITH A DEWORMING PROGRAM FOR ALL CHILDREN IN THE VILLAGE OVER THE YEARS, TCI HAS POWERFULLY CHANGED THE QUALITY OF LIFE FOR THOUSANDS OF PEOPLE IN CATDANG AND THE SURROUNDING AREA. CHILDREN ARE EDUCATED; ADULTS FIND MORE PROFITABLE WORK; FOOD SECURITY IS ASSURED; CAPITAL IS CREATED. BUT PERHAPS MORE THAN ANYTHING, TCI HAS BUILT CONFIDENCE IN THE NEIGHBORHOODS WHERE WE WORK, A CONFIDENCE THAT THE FUTURE THE WILL BE BRIGHTER FOR CHILDREN
(Grants $   ) If this amount includes foreign grants, check here ...MediumBullet
28a 10,000
29 HONDURAS IS THE SECOND POOREST COUNTRY IN THE WESTERN HEMISPHERE. FAMILY INCOME AVERAGES ABOUT 500 A YEAR IN THE COUNTRYSIDE WHERE A MAJORITY OF HONDURANS LIVE. THE COUNTRY IS WRACKED BY DRUG WARS, CORRUPTION, VERY HIGH UNEMPLOYMENT, AND A GENERAL LAWLESSNESS THAT PERVADES ALL ASPECTS OF SOCIETY. IT HAS THE HIGHEST PER CAPITA MURDER RATE OF ANY COUNTRY IN THE WORLD. OTHER THAN MULTINATIONAL FOOD COMPANIES AND A GROWING GARMENT INDUSTRY, HONDURAS PRODUCES LITTLE FOR EXPORT. EXACERBATING THE DIRE SITUATION ARE INCREASINGLY INCONSISTENT RAINY SEASONS THAT PUT SUBSISTENCE FARM FAMILIES AT TREMENDOUS RISK. TCIS WORK IS CONCENTRATED IN THE VILLAGE OF EL ROSARIO, LOCATED IN THE BUCOLIC LOCOMAPA VALLEY HIGH IN THE NORTHERN MOUNTAINS. THE PEOPLE IN THIS AREA HAVE A LONG RECORD OF WORKING WELL WITH MEDICAL GROUPS, AND ORGANIZATIONS SUCH AS SUSTAINABLE HARVEST. BEFORE TCI INVESTED IN EL ROSARIO WE WERE SURE WE WOULD HAVE A RESPONSIVE, RESPONSIBLE, AND APPRECIATIVE COMMUNITY AS A PARTNER. THIS HAS PROVEN THE CASE. AND WHILE THE PEOPLE ARE POOR, THEY ARE HARD WORKING, AMBITIOUS FOR THEIR CHILDREN, AND OPEN TO SUGGESTION. WE HAVE BUILT A 7TH-12TH GRADE SCHOOL IN EL ROSARIO THAT SERVES 120 STUDENTS. EACH STUDENT RECEIVES A FULL SCHOLARSHIP AT A COST OF 40 A YEAR. THE CURRICULUM IS STATE-SANCTIONED, WITH GRADUATING STUDENTS RECEIVING A HONDURAN HIGH SCHOOL DEGREE. TCI ASSUMES ALL COSTS OF RUNNING THE SCHOOL EXCEPT FOR TEACHER SALARIES, WHICH ARE PAID BY THE GOVERNMENT. WE HAVE ALSO: - BUILT A COMMUNITY CENTER, WHICH SERVES AS A RECREATION HALL FOR YOUNG PEOPLE, AS WELL AS A MEETING HALL FOR CIVIC MATTERS. - BUILT A LARGE LIBRARY STOCKED WITH BOOKS, DVDS, ENGLISH LANGUAGE MATERIALS, PROJECTORS, COMPUTERS AND PRINTERS. THE LIBRARY SERVES AS A MEETING PLACE FOR THE COMMUNITY, HOME FOR CULTURE NIGHTS, AND A SPECIAL PLACE FOR SING-ALONGS, GROUP READING, AND LITERACY TRAINING. - PROVIDED OVER 250 SOLAR LIGHTS TO HOMES WITHOUT ELECTRICITY THROUGHOUT THE VALLEY. - ESTABLISHED A DIRECT GIVING PROGRAM, THROUGH WHICH WE HAVE GIVEN 100 DIRECTLY TO 224 HOUSEHOLDS IN AND AROUND EL ROSARIO. THE MONEY HAS BEEN SPENT AT A LOCAL HARDWARE STORE, AND MUST BE USED TO IMPROVE THE QUALITY OF LIFE OF THE RECIPIENT HOUSEHOLD, WITH CHILDREN ESPECIALLY IN MIND. TYPICAL USES INCLUDE PURCHASE OF FLUSH TOILETS, OUTDOOR SHOWERS AND WASH BASINS, CEMENT FLOORS, CORRUGATED ROOFS, CLEAN STOVES, VENTILATION, ETC. ALL OF THE INSTALLATION WORK HAS BEEN VOLUNTEERED WITH THE UNDERSTANDING THAT WIDOWS, THE ELDERLY, AND THE INFIRM WILL HAVE THEIR HOMES IMPROVED BY THEIR NEIGHBORS. FINALLY, IN A PARALLEL INITIATIVE, TCI CO-FOUNDER CHARLIE MILLER HAS PERSONALLY LED AN EFFORT TO PLANT 3,000 MAHOGANY TREES AND 5,000 COFFEE PLANTS IN EL ROSARIO. PROCEEDS FROM THE EVENTUAL SALES OF TREES AND COFFEE WILL FLOW THROUGH TCI, SUPPORTING OUR VISION FOR HONDURAS, WHICH INCLUDES MAKING OUR WORK SELF SUSTAINING THROUGH AGRICULTURE. COFFEE PROFITS SHOULD BE EVIDENT BY 2022. THE MAHOGANY RETURN WILL BEGIN IN 2026. PAYING WORKERS TO MAINTAIN THE FIELDS HAS AN OBVIOUS BENEFIT TO THE COMMUNITY, BUT THE ENDURING EXPECTATION OF A COMMUNITY INCOME HAS THE ADDED BENEFIT OF PROVIDING STABILITY AND OPTIMISM. CHARLIES WORK IN PLANTING HAS HAD A WONDERFUL RESIDUAL EFFECT: IN OBSERVING OUR PROGRESS, SEVEN LOCAL FAMILIES HAVE BECOME ENCOURAGED TO PLANT CASH CROPS (COFFEE OR CACAO). WE HAVE DELIVERED OVER 6,000 MAHOGANY AND CEDAR SEEDLINGS TO FARM FAMILIES WHO HAVE NEVER BUILT FOR THE FUTURE. THIS POINTS TO EARLY SUCCESS IN ENCOURAGING FARMERS TO THINK LONG TERM AND BUILD EQUITY IN THE LAND.
(Grants $   ) If this amount includes foreign grants, check here ...MediumBullet
29a 25,994
30 HAITI IS THE POOREST COUNTRY IN THE WESTERN HEMISPHERE, AND ONE OF THE POOREST IN THE ENTIRE WORLD. ALTHOUGH MUCH INTERNATIONAL AID AND NUMEROUS NGOS FLOODED THE COUNTRY FOLLOWING THE MASSIVE EARTHQUAKE IN 2010 AND SUBSEQUENT HURRICANES, THE COUNTRY STILL STRUGGLES WITH BASIC ISSUES OF GOVERNANCE, INADEQUATE RESOURCES, A POOR ECONOMY AND EXTREME POVERTY. THIS IS PARTICULARLY TRUE IN THE NEGLECTED NORTHEAST WHERE GOVERNMENT INVOLVEMENT AND INTERNATIONAL AID EFFORTS ARE ALL BUT NON-EXISTENT. WE ARE ACTIVE IN PHAETON, A SMALL VILLAGE OF APPROXIMATELY 3,000 LOCATED ALONG THE NORTHEAST COAST OF THE COUNTRY. SINCE THE CLOSE OF A SISAL PLANTATION IN THE 1980S, THERE HAS BEEN NO INDUSTRY, LITTLE OPPORTUNITY FOR EMPLOYMENT, AND PEOPLE SUBSIST ON A VARIETY OF SMALL SCALE INFORMAL COMMERCE AND FISHING. THERE IS NO ELECTRICITY, NO RELIABLE WATER SYSTEM, OR DECENT SANITATION. THE VILLAGE EXISTS IN SEVERE POVERTY, WITH 70% LIVING ON UNDER 1.00 US PER DAY, AND ALTHOUGH OVER HALF THE POPULATION IS UNDER 24, THERE IS VIRTUALLY NO ORGANIZED SCHOOLING, JOB TRAINING, OR SOCIAL PROGRAMS TO SUPPORT THE COMMUNITY. WE JOINED MEMBERS OF THE COMMUNITY TO ESTABLISH NOAHS ARK, A SMALL SCHOOL NOW SERVING APPROXIMATELY NINETY STUDENTS AGE 3 TO 12. CURRENTLY, WE PROVIDE BASIC SCHOOLING AND A HOT LUNCH WHICH REPRESENTS THE ONLY SUBSTANTIAL FEEDING FOR MOST OF THE CHILDREN. IN COLLABORATION WITH LOCAL LEADERS WHO ARE DEDICATED TO CREATING BETTER OPPORTUNITIES FOR THEIR CHILDREN, TCI IS WORKING TO IMPROVE THE CONDITIONS AND EXPAND THE SCHOOL POPULATION TO SERVE MORE CHILDREN IN NEED. WE RECENTLY GRADUATED OUR FIRST 6TH GRADE CLASS OF THREE STUDENTS NOW ATTENDING PRIVATE MIDDLE SCHOOL IN TERRIER ROUGE WITH TCIS ONGOING SUPPORT. OUR ACCOMPLISHMENTS, PROGRAMS AND PROJECTS INCLUDE: - SECURED APPROXIMATELY 5 ACRES, ESTABLISHED THE SCHOOL, BUILT A MODEST 3 CLASSROOM SCHOOL BUILDING, A TWO CLASSROOM TENT, AND KITCHEN FACILITY. - EXPANDED THE SCHOOL FROM 35 TO 90 STUDENTS, NOW WITH 7 TRAINED TEACHERS AND A DIRECTOR. - PLANNING NOW FOR A DESPERATELY NEEDED 4 CLASSROOM BUILDING. - PROVIDE A HOT LUNCH AND MORNING VITA MAMBA SNACK PROGRAM TO PROVIDE ENERGY, ELIMINATE MALNOURISHMENT, AND STAVE OFF HUNGER AND FATIGUE.
(Grants $   ) If this amount includes foreign grants, check here ...MediumBullet
30a 38,000
TO PROVIDE SUPPLIES, SUPPORT, AND TRAVEL FOR PRIMARY EXEMPT PURPOSE.
(Grants $   ) If this amount includes foreign grants, check here ...MediumBullet
4,498
31 Other program services (describe in Schedule O) ................
(Grants $   ) If this amount includes foreign grants, check here...MediumBullet
31a
32 Total program service expenses (add lines 28a through 31a).......... bullet 32 78,492
Part
List of Officers, Directors, Trustees, and Key Employees (list each one even if not compensated — see the instructions for Part IV)Check if the organization used Schedule O to respond to any question in this Part IV............
(a) Name and title (b) Average
hours per week
devoted to position
(c) Reportable compensation
(Forms W-2/1099-MISC) (if not paid, enter -0-)
(d) Health benefits, contributions to employee benefit plans, and
deferred compensation
(e) Estimated amount
of other compensation
CHARLES S MILLER  
 
PRESIDENT
2.00 0    
JEREMY JM HUBBALL  
 
V. PRESIDENT
0.25 0    
BEN GRANT  
 
DIRECTOR
0.25 0    
ROB GRANT  
 
DIRECTOR
0.25 0    
HAVARD BAUER  
 
DIRECTOR
0.25 0    
STACY ALDINGER  
 
DIRECTOR
0.25 0    
CALEB BRADFORD  
 
DIRECTOR
0.25 0    
Form 990-EZ (2019)
Form 990-EZ (2019)
Page 3
Part
Other Information
(Note the Schedule A and personal benefit contract statement requirements in the
instructions for Part V.) Check if the organization used Schedule O to respond to any question in this Part V.......
Yes
No
33
Did the organization engage in any significant activity not previously reported to the IRS? If "Yes," provide a detailed description of each activity in Schedule O ...................
33
 
No
34
Were any significant changes made to the organizing or governing documents? If "Yes," attach a conformed copy of the amended documents if they reflect a change to the organization’s name. Otherwise, explain the changeon Schedule O. See instructions. ..........................
34
 
No
35a
Did the organization have unrelated business gross income of $1,000 or more during the year from business activities (such as those reported on lines 2, 6a, and 7a, among others)? ............
35a
 
No
b
If "Yes," to line 35a, has the organization filed a Form 990-T for the year? If "No," provide an explanation in Schedule O
35b
 
 
c
Was the organization a section 501(c)(4), 501(c)(5), or 501(c)(6) organization subject to section 6033(e) notice, reporting, and proxy tax requirements during the year? If "Yes," complete Schedule C, Part III
35c
 
No
36
Did the organization undergo a liquidation, dissolution, termination, or significant disposition of net assets during the year? If “Yes," complete applicable parts of Schedule N ................
36
 
No
37a
Enter amount of political expenditures, direct or indirect, as described in the instructions. bullet
37a
 
b
Did the organization file Form 1120-POL for this year?...................
37b
 
No
38a
Did the organization borrow from, or make any loans to, any officer, director, trustee, or key employee or were
any such loans made in a prior year and still outstanding at the end of the tax year covered by this return?..
38a
 
No
b
If “Yes," complete Schedule L, Part II and enter the total amount involved .
38b
 
39
Section 501(c)(7) organizations. Enter:
a
Initiation fees and capital contributions included on line 9.......
39a
 
b
Gross receipts, included on line 9, for public use of club facilities.....
39b
 
40a
Section 501(c)(3) organizations. Enter amount of tax imposed on the organization during the year under:
section 4911 bullet   ; section 4912 bullet   ; section 4955 bullet  
b
Section 501(c)(3), 501(c)(4), and 501(c)(29) organizations. Did the organization engage in any section 4958 excess benefit transaction during the year, or did it engage in an excess benefit transaction in a prior year that has not been reported on any of its prior Forms 990 or 990-EZ? If “Yes," complete Schedule L, Part I
40b
 
No
c
Section 501(c)(3), 501(c)(4), and 501(c)(29) organizations. Enter amount of tax imposed on organization managers or disqualified persons during the year under sections 4912, 4955, and 4958bullet  
d
Section 501(c)(3), 501(c)(4), and 501(c)(29) organizations. Enter amount of tax on line 40c reimbursed by the organizationbullet  
e
All organizations. At any time during the tax year, was the organization a party to a prohibited tax shelter transaction? If "Yes," complete Form 8886-T ................
40e
 
No
41List the states with which a copy of this return is filed. bulletME, DE
42aThe organization's books are in care of bulletCHARLES S MILLER
Telephone no.bullet (585) 263-1164
Located at bullet15 CHADWICK STREETPORTLAND,ME ZIP + 4bullet04102
Yes
No
b
At any time during the calendar year, did the organization have an interest in or a signature or other authority over a financial account in a foreign country (such as a bank account, securities account, or other financial account)? . .
42b
 
No
If “Yes," enter the name of the foreign country: bullet
See the instructions for exceptions and filing requirements for FinCEN Form 114, Report of Foreign Bank and Financial Accounts (FBAR).
c
At any time during the calendar year, did the organization maintain an office outside the U.S.? . . .
42c
 
No
If “Yes," enter the name of the foreign country: bullet
43......bullet
and enter the amount of tax-exempt interest received or accrued during the tax year....bullet43
 
Yes
No
44a
Did the organization maintain any donor advised funds during the year? If "Yes," Form 990 must be completed insteadof Form 990-EZ.............................
44a
 
No
b
Did the organization operate one or more hospital facilities during the year? If "Yes," Form 990 must be completedinstead of Form 990-EZ.............................
44b
 
No
c
Did the organization receive any payments for indoor tanning services during the year?.........
44c
 
No
d
If "Yes," to line 44c, has the organization filed a Form 720 to report these payments? If "No," provide an
explanation in Schedule O ............................
44d
 
 
45a
Did the organization have a controlled entity within the meaning of section 512(b)(13)?.........
45a
 
No
45b
Did the organization receive any payment from or engage in any transaction with a controlled entity within the meaning of section 512(b)(13)? If "Yes," Form 990 and Schedule R may need to be completed instead of Form 990-EZ (see instructions)......................
45b
 
No
Form 990-EZ (2019)
Form 990-EZ (2019)
Page 4
Yes
No
46
Did the organization engage, directly or indirectly, in political campaign activities on behalf of or in opposition tocandidates for public office? If “Yes," complete Schedule C, Part I. ...........
46
 
No
Part
Section 501(c)(3) Organizations Only All section 501(c)(3) organizations must answer questions 47- 49b and 52, and complete the tables for lines 50 and 51. Check if the organization used Schedule O to respond to any question in this Part VI ..................
Yes
No
47
Did the organization engage in lobbying activities or have a section 501(h) election in effect during the tax year? If "Yes," complete Schedule C, Part II .......................
47
 
No
48
Is the organization a school as described in section 170(b)(1)(A)(ii)? If "Yes," complete Schedule E ..
48
 
No
49a
Did the organization make any transfers to an exempt non-charitable related organization?......
49a
 
No
b
If "Yes," was the related organization a section 527 organization?................
49b
 
 
50
Complete this table for the organization's five highest compensated employees (other than officers, directors, trustees and key employees) who each received more than $100,000 of compensation from the organization. If there is none, enter "None."
(a) Name and title of each employee (b) Average
hours per week
devoted to position
(c) Reportable compensation
(Forms W-2/1099-MISC)
(d) Health benefits, contributions to employee benefit plans, and deferred compensation (e) Estimated amount of other compensation
NONE
f
Total number of other employees paid over $100,000 .............bullet  

51
Complete this table for the organization's five highest compensated independent contractors who each received more than $100,000 of compensation from the organization. If there is none, enter "None."
(a) Name and business address of each independent contractor (b) Type of service (c) Compensation
NONE
d
Total number of other independent contractors each receiving over $100,000..........bullet  


52
Did the organization complete Schedule A? NOTE. All section 501(c)(3) organizations must attach a
completed Schedule A ........................................bullet

Under penalties of perjury, I declare that I have examined this return, including accompanying schedules and statements, and to the best of my knowledge and belief, it is true, correct, and complete. Declaration of preparer (other than officer) is based on all information of which preparer has any knowledge.
Sign Here
JumboBullet
Signature of officer Date
JumboBullet
Type or print name and title
Paid Preparer Use Only
Print/Type preparer's name
Preparer's signature
Date
PTIN
Firm's name bullet

Firm's EIN bullet
Firm's address bullet



Phone no.
May the IRS discuss this return with the preparer shown above? See instructions .........bullet
Form 990-EZ (2019)

Additional Data


Software ID:  
Software Version:  

Form 990-EZ, Special Condition Description:
Special Condition Description

SCHEDULE A
(Form 990 or 990EZ)

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.
right arrow Attach to Form 990 or Form 990-EZ.
right arrow Go to www.irs.gov/Form990 for instructions and the latest information.
OMB No. 1545-0047
2019
Open to Public
Inspection
Name of the organization
THE CHILDREN'S INITIATIVE INC
 
Employer identification number

20-5106747
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 12, check only one box.)
1
2
3
4
5
6
7
8
9
10
11
12
a
b
c
d
e
f
Enter the number of supported organizations ...............................  
g
Provide the following information about the supported organization(s).
(i) Name of supported organization (ii) EIN (iii) Type of organization (described on lines 1- 10 above (see instructions)) (iv) Is the organization listed in your governing document? (v) Amount of monetary support (see instructions) (vi) Amount of other support (see instructions)
Yes No
Total
 
   
For Paperwork Reduction Act Notice, see the Instructions for
Form 990 or 990-EZ.
Cat. No. 11285F
Schedule A (Form 990 or 990-EZ) 2019

Schedule A (Form 990 or 990-EZ) 2019
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 failed to qualify under the tests listed below, please complete Part III.)
Section A. Public Support
Calendar year (or fiscal year beginning in) right arrow (a) 2015 (b) 2016 (c) 2017 (d) 2018 (e) 2019 (f) Total
1 Gifts, grants, contributions, and membership fees received. (Do not include any "unusual grant.") .. 23,615 70,934 75,321 100,280 115,530 385,680
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 23,615 70,934 75,321 100,280 115,530 385,680
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).. 105,460
6 Public support. Subtract line 5 from line 4. 280,220
Section B. Total Support
Calendar year (or fiscal year beginning in) right arrow (a) 2015 (b) 2016 (c) 2017 (d) 2018 (e) 2019 (f) Total
7 Amounts from line 4.. 23,615 70,934 75,321 100,280 115,530 385,680
8 Gross income from interest, dividends, payments received on securities loans, rents, royalties and income from similar sources... 4,687 4,946 402 3,353 5,432 18,820
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 VI.)..            
11 Total support. Add lines 7 through 10 404,500
12
12
 
13
First five years. If the Form 990 is for the organization's first, second, third, fourth, or fifth tax year as a section 501(c)(3) organization, check this box and stop here........................................right arrow
Section C. Computation of Public Support Percentage
14
14
69.280 %
15
15
78.130 %
16a
b
17a
b
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 ..................................................... right arrow
Schedule A (Form 990 or 990-EZ) 2019

Schedule A (Form 990 or 990-EZ) 2019
Page 3
Part III
Support Schedule for Organizations Described in Section 509(a)(2)
(Complete only if you checked the box on line 10 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) right arrow (a) 2015 (b) 2016 (c) 2017 (d) 2018 (e) 2019 (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) right arrow (a) 2015 (b) 2016 (c) 2017 (d) 2018 (e) 2019 (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 VI.) ..            
13 Total support. (Add lines 9, 10c, 11, and 12.)..            
14
Section C. Computation of Public Support Percentage
15
15
 
16
16
 
Section D. Computation of Investment Income Percentage
17
17
 
18
18
 
19a
b
20
Schedule A (Form 990 or 990-EZ) 2019

Schedule A (Form 990 or 990-EZ) 2019
Page 4
Part IV
Supporting Organizations
(Complete only if you checked a box on line 12 of Part I. If you checked 12a of Part I, complete Sections A and B. If you checked 12b of Part I, complete Sections A and C. If you checked 12c of Part I, complete Sections A, D, and E. If you checked 12d of Part I, complete Sections A and D, and complete Part V.)
Section A. All Supporting Organizations
Yes
No
1
Are all of the organization’s supported organizations listed by name in the organization’s governing documents?
If "No," describe in Part VI how the supported organizations are designated. If designated by class or purpose,
describe the designation. If historic and continuing relationship, explain.
1
 
 
2
Did the organization have any supported organization that does not have an IRS determination of status under section 509(a)(1) or (2)? If "Yes," explain in Part VI how the organization determined that the supported organization was described in section 509(a)(1) or (2).
2
 
 
3a
Did the organization have a supported organization described in section 501(c)(4), (5), or (6)? If "Yes," answer (b) and (c) below.
3a
 
 
b
Did the organization confirm that each supported organization qualified under section 501(c)(4), (5), or (6) and satisfied the public support tests under section 509(a)(2)? If "Yes," describe in Part VI when and how the organization made the determination.
3b
 
 
c
Did the organization ensure that all support to such organizations was used exclusively for section 170(c)(2)(B) purposes? If "Yes," explain in Part VI what controls the organization put in place to ensure such use.
3c
 
 
4a
Was any supported organization not organized in the United States ("foreign supported organization")? If “Yes” and if you checked 12a or 12b in Part I, answer (b) and (c) below.
4a
 
 
b
Did the organization have ultimate control and discretion in deciding whether to make grants to the foreign supported organization? If “Yes,” describe in Part VI how the organization had such control and discretion despite being controlled or supervised by or in connection with its supported organizations.
4b
 
 
c
Did the organization support any foreign supported organization that does not have an IRS determination under sections 501(c)(3) and 509(a)(1) or (2)? If “Yes,” explain in Part VI what controls the organization used to ensure that all support to the foreign supported organization was used exclusively for section 170(c)(2)(B) purposes.
4c
 
 
5a
Did the organization add, substitute, or remove any supported organizations during the tax year? If “Yes,” answer (b) and (c) below (if applicable). Also, provide detail in Part VI, including (i) the names and EIN numbers of the supported organizations added, substituted, or removed; (ii) the reasons for each such action; (iii) the authority under the organization's organizing document authorizing such action; and (iv) how the action was accomplished (such as by amendment to the organizing document).
5a
 
 
b
Type I or Type II only. Was any added or substituted supported organization part of a class already designated in the organization's organizing document?
5b
 
 
c
Substitutions only. Was the substitution the result of an event beyond the organization's control?
5c
 
 
6
Did the organization provide support (whether in the form of grants or the provision of services or facilities) to anyone other than (i) its supported organizations, (ii) individuals that are part of the charitable class benefited by one or more of its supported organizations, or (iii) other supporting organizations that also support or benefit one or more of the filing organization’s supported organizations? If “Yes,” provide detail in Part VI.
6
 
 
7
Did the organization provide a grant, loan, compensation, or other similar payment to a substantial contributor (defined in section 4958(c)(3)(C)), a family member of a substantial contributor, or a 35% controlled entity with regard to a substantial contributor? If “Yes,” complete Part I of Schedule L (Form 990 or 990-EZ) .
7
 
 
8
Did the organization make a loan to a disqualified person (as defined in section 4958) not described in line 7? If “Yes,” complete Part I of Schedule L (Form 990 or 990-EZ).
8
 
 
9a
Was the organization controlled directly or indirectly at any time during the tax year by one or more disqualified persons as defined in section 4946 (other than foundation managers and organizations described in section 509(a)(1) or (2))? If “Yes,” provide detail in Part VI.
9a
 
 
b
Did one or more disqualified persons (as defined in line 9a) hold a controlling interest in any entity in which the supporting organization had an interest? If “Yes,” provide detail in Part VI.
9b
 
 
c
Did a disqualified person (as defined in line 9a) have an ownership interest in, or derive any personal benefit from, assets in which the supporting organization also had an interest? If “Yes,” provide detail in Part VI.
9c
 
 
10a
Was the organization subject to the excess business holdings rules of section 4943 because of section 4943(f) (regarding certain Type II supporting organizations, and all Type III non-functionally integrated supporting organizations)? If “Yes,” answer line 10b below.
10a
 
 
b
Did the organization have any excess business holdings in the tax year? (Use Schedule C, Form 4720, to determine whether the organization had excess business holdings).
10b
 
 
Schedule A (Form 990 or 990-EZ) 2019

Schedule A (Form 990 or 990-EZ) 2019
Page 5
Part IV
Supporting Organizations (continued)
Yes
No
11
Has the organization accepted a gift or contribution from any of the following persons?
a
A person who directly or indirectly controls, either alone or together with persons described in (b) and (c) below, the governing body of a supported organization?
11a
 
 
b
A family member of a person described in (a) above?
11b
 
 
c
A 35% controlled entity of a person described in (a) or (b) above? If “Yes” to a, b, or c, provide detail in Part VI.
11c
 
 
Section B. Type I Supporting Organizations
Yes
No
1
Did the directors, trustees, or membership of one or more supported organizations have the power to regularly appoint or elect at least a majority of the organization’s directors or trustees at all times during the tax year? If “No,” describe in Part VI how the supported organization(s) effectively operated, supervised, or controlled the organization’s activities. If the organization had more than one supported organization, describe how the powers to appoint and/or remove directors or trustees were allocated among the supported organizations and what conditions or restrictions, if any, applied to such powers during the tax year.
1
 
 
2
Did the organization operate for the benefit of any supported organization other than the supported organization(s) that operated, supervised, or controlled the supporting organization? If “Yes,” explain in Part VI how providing such benefit carried out the purposes of the supported organization(s) that operated, supervised or controlled the supporting organization.
2
 
 
Section C. Type II Supporting Organizations
Yes
No
1
Were a majority of the organization’s directors or trustees during the tax year also a majority of the directors or trustees of each of the organization’s supported organization(s)? If “No,” describe in Part VI how control or management of the supporting organization was vested in the same persons that controlled or managed the supported organization(s).
1
 
 
Section D. All Type III Supporting Organizations
Yes
No
1
Did the organization provide to each of its supported organizations, by the last day of the fifth month of the organization’s tax year, (i) a written notice describing the type and amount of support provided during the prior tax year, (ii) a copy of the Form 990 that was most recently filed as of the date of notification, and (iii) copies of the organization’s governing documents in effect on the date of notification, to the extent not previously provided?
1
 
 
2
Were any of the organization’s officers, directors, or trustees either (i) appointed or elected by the supported organization(s) or (ii) serving on the governing body of a supported organization? If "No," explain in Part VI how the organization maintained a close and continuous working relationship with the supported organization(s).
2
 
 
3
By reason of the relationship described in (2), did the organization’s supported organizations have a significant voice in the organization’s investment policies and in directing the use of the organization’s income or assets at all times during the tax year? If "Yes," describe in Part VI the role the organization’s supported organizations played in this regard.
3
 
 
Section E. Type III Functionally-Integrated Supporting Organizations
1
Check the box next to the method that the organization used to satisfy the Integral Part Test during the year (see instructions):
a
b
c
2
Activities Test. Answer (a) and (b) below.
Yes
No
a
Did substantially all of the organization’s activities during the tax year directly further the exempt purposes of the supported organization(s) to which the organization was responsive? If "Yes," then in Part VI identify those supported organizations and explain how these activities directly furthered their exempt purposes, how the organization was responsive to those supported organizations, and how the organization determined that these activities constituted substantially all of its activities.
2a
 
 
b
Did the activities described in (a) constitute activities that, but for the organization’s involvement, one or more of the organization’s supported organization(s) would have been engaged in? If "Yes," explain in Part VI the reasons for the organization’s position that its supported organization(s) would have engaged in these activities but for the organization’s involvement.
2b
 
 
3
Parent of Supported Organizations. Answer (a) and (b) below.
a
Did the organization have the power to regularly appoint or elect a majority of the officers, directors, or trustees of each of the supported organizations? Provide details in Part VI.
3a
 
 
b
Did the organization exercise a substantial degree of direction over the policies, programs and activities of each of its supported organizations? If "Yes," describe in Part VI. the role played by the organization in this regard.
3b
 
 
Schedule A (Form 990 or 990-EZ) 2019

Schedule A (Form 990 or 990-EZ) 2019
Page 6
Part V
Type III Non-Functionally Integrated 509(a)(3) Supporting Organizations
1
Section A - Adjusted Net Income (A) Prior Year (B) Current Year
(optional)
1 Net short-term capital gain 1    
2 Recoveries of prior-year distributions 2    
3 Other gross income (see instructions) 3    
4 Add lines 1 through 3 4    
5 Depreciation and depletion 5    
6 Portion of operating expenses paid or incurred for production or collection of gross income or for management, conservation, or maintenance of property held for production of income (see instructions) 6    
7 Other expenses (see instructions) 7    
8 Adjusted Net Income (subtract lines 5, 6 and 7 from line 4) 8    
Section B - Minimum Asset Amount (A) Prior Year (B) Current Year
(optional)
1 Aggregate fair market value of all non-exempt-use assets (see instructions for short tax year or assets held for part of year): 1
a Average monthly value of securities 1a    
b Average monthly cash balances 1b    
c Fair market value of other non-exempt-use assets 1c    
d Total (add lines 1a, 1b, and 1c) 1d    
e Discount claimed for blockage or other factors
(explain in detail in Part VI):  
2 Acquisition indebtedness applicable to non-exempt use assets 2    
3 Subtract line 2 from line 1d 3    
4 Cash deemed held for exempt use. Enter 1-1/2% of line 3 (for greater amount, see instructions). 4    
5 Net value of non-exempt-use assets (subtract line 4 from line 3) 5    
6 Multiply line 5 by .035 6    
7 Recoveries of prior-year distributions 7    
8 Minimum Asset Amount (add line 7 to line 6) 8    
Section C - Distributable Amount Current Year
1 Adjusted net income for prior year (from Section A, line 8, Column A) 1  
2 Enter 85% of line 1 2  
3 Minimum asset amount for prior year (from Section B, line 8, Column A) 3  
4 Enter greater of line 2 or line 3 4  
5 Income tax imposed in prior year 5  
6 Distributable Amount. Subtract line 5 from line 4, unless subject to emergency temporary reduction (see instructions) 6  
7
Schedule A (Form 990 or 990-EZ) 2019

Schedule A (Form 990 or 990-EZ) 2019
Page 7
Part V
Type III Non-Functionally Integrated 509(a)(3) Supporting Organizations(continued)
Section D - Distributions Current Year
1 Amounts paid to supported organizations to accomplish exempt purposes  
2 Amounts paid to perform activity that directly furthers exempt purposes of supported organizations, in
excess of income from activity
 
3 Administrative expenses paid to accomplish exempt purposes of supported organizations  
4 Amounts paid to acquire exempt-use assets  
5 Qualified set-aside amounts (prior IRS approval required)  
6 Other distributions (describe in Part VI). See instructions  
7Total annual distributions. Add lines 1 through 6.  
8 Distributions to attentive supported organizations to which the organization is responsive (provide
details in Part VI). See instructions
 
9 Distributable amount for 2019 from Section C, line 6  
10 Line 8 amount divided by Line 9 amount  
Section E - Distribution Allocations (see instructions) (i)
Excess Distributions
(ii)
Underdistributions
Pre-2019
(iii)
Distributable
Amount for 2019
1 Distributable amount for 2019 from Section C, line 6  
2 Underdistributions, if any, for years prior to 2019 (reasonable cause required-- explain in Part VI).
See instructions.
 
3 Excess distributions carryover, if any, to 2019:
a From 2014.......  
b From 2015.......  
c From 2016.......  
d From 2017.......  
e From 2018.......  
fTotal of lines 3a through e  
g Applied to underdistributions of prior years  
h Applied to 2019 distributable amount  
i Carryover from 2014 not applied (see
instructions)
 
j Remainder. Subtract lines 3g, 3h, and 3i from 3f.  
4Distributions for 2019 from Section D, line 7:
$  
a Applied to underdistributions of prior years  
b Applied to 2019 distributable amount  
c Remainder. Subtract lines 4a and 4b from 4.  
5 Remaining underdistributions for years prior to
2019, if any. Subtract lines 3g and 4a from line 2.
If the amount is greater than zero, explain in Part VI.
See instructions.
 
6 Remaining underdistributions for 2019. Subtract
lines 3h and 4b from line 1. If the amount is greater
than zero, explain in Part VI. See instructions.
 
7 Excess distributions carryover to 2020. Add lines
3j and 4c.
 
8 Breakdown of line 7:
a Excess from 2015.....  
b Excess from 2016.....  
c Excess from 2017.....  
d Excess from 2018.....  
e Excess from 2019.....  
Schedule A (Form 990 or 990-EZ) (2019)

Schedule A (Form 990 or 990-EZ) 2019
Page 8
Part VI
Supplemental Information. Provide the explanations required by Part II, line 10; Part II, line 17a or 17b; Part III, line 12; Part IV, Section A, lines 1, 2, 3b, 3c, 4b, 4c, 5a, 6, 9a, 9b, 9c, 11a, 11b, and 11c; Part IV, Section B, lines 1 and 2; Part IV, Section C, line 1; Part IV, Section D, lines 2 and 3; Part IV, Section E, lines 1c, 2a, 2b, 3a and 3b; Part V, line 1; Part V, Section B, line 1e; Part V Section D, lines 5, 6, and 8; and Part V, Section E, lines 2, 5, and 6. Also complete this part for any additional information. (See instructions).
Facts And Circumstances Test
 
Return Reference Explanation
Schedule A (Form 990 or 990-EZ) 2019


Additional Data


Software ID:  
Software Version:  
Schedule B
(Form 990, 990-EZ,
or 990-PF)
Department of the Treasury
Internal Revenue Service
Schedule of Contributors

Arrow Bullet Attach to Form 990, 990-EZ, or 990-PF.
Arrow Bullet Go to www.irs.gov/Form990 for the latest information.
OMB No. 1545-0047
2019
Name of the organization
THE CHILDREN'S INITIATIVE INC
 
Employer identification number

20-5106747
Organization type (check one):
Filers of:
Section:
Form 990 or 990-EZ






Form 990-PF




Check if your organization is covered by the General Rule or a Special Rule.  
Note: Only a section 501(c)(7), (8), or (10) organization can check boxes for both the General Rule and a Special Rule. See instructions.
General Rule
Special Rules
......... Arrow Bullet $  
Caution: An organization that isn't covered by the General Rule and/or the Special Rules doesn't file Schedule B (Form 990,
990-EZ, or 990-PF), but it must answer “No” on Part IV, line 2, of its Form 990; or check the box on line H of its Form 990-EZ
or on its Form 990PF, Part I, line 2, to certify that it doesn't meet the filing requirements of Schedule B (Form 990,
990-EZ, or 990-PF).
For Paperwork Reduction Act Notice, see the Instructions
for Form 990, 990-EZ, or 990-PF.
Cat. No. 30613XSchedule B (Form 990, 990-EZ, or 990-PF) (2019)
Schedule B (Form 990, 990-EZ, or 990-PF) (2019) Page 2
Name of organization
THE CHILDREN'S INITIATIVE INC
 
Employer identification number
20-5106747
Part I
Contributors
Contributors (see instructions). Use duplicate copies of Part I if additional space is needed.
(a)
No.
(b)
Name, address, and ZIP + 4
(c)
Total contributions
(d)
Type of contribution
 
 
 
 

$  


(Complete Part II for noncash contributions.)
(a)
No.
(b)
Name, address, and ZIP + 4
(c)
Total contributions
(d)
Type of contribution
 
 
 
 

$  


(Complete Part II for noncash contributions.)
(a)
No.
(b)
Name, address, and ZIP + 4
(c)
Total contributions
(d)
Type of contribution
 
 
 
 

$  


(Complete Part II for noncash contributions.)
(a)
No.
(b)
Name, address, and ZIP + 4
(c)
Total contributions
(d)
Type of contribution
 
 
 
 

$  


(Complete Part II for noncash contributions.)
(a)
No.
(b)
Name, address, and ZIP + 4
(c)
Total contributions
(d)
Type of contribution
 
 
 
 

$  


(Complete Part II for noncash contributions.)
(a)
No.
(b)
Name, address, and ZIP + 4
(c)
Total contributions
(d)
Type of contribution
 
 
 
 

$  


(Complete Part II for noncash contributions.)
Schedule B (Form 990, 990-EZ, or 990-PF) (2019)
Schedule B (Form 990, 990-EZ, or 990-PF) (2019)
Page 3
Name of organization
THE CHILDREN'S INITIATIVE INC
 
Employer identification number

20-5106747
Part II
Noncash Property (see instructions). Use duplicate copies of Part II if additional space is needed.
(a)
No. from Part I
(b)
Description of noncash property given
(c)
FMV (or estimate)
(See instructions)
(d)
Date received
 
$    
(a)
No. from Part I
(b)
Description of noncash property given
(c)
FMV (or estimate)
(See instructions)
(d)
Date received
 
$    
(a)
No. from Part I
(b)
Description of noncash property given
(c)
FMV (or estimate)
(See instructions)
(d)
Date received
 
$    
(a)
No. from Part I
(b)
Description of noncash property given
(c)
FMV (or estimate)
(See instructions)
(d)
Date received
 
$    
(a)
No. from Part I
(b)
Description of noncash property given
(c)
FMV (or estimate)
(See instructions)
(d)
Date received
 
$    
(a)
No. from Part I
(b)
Description of noncash property given
(c)
FMV (or estimate)
(See instructions)
(d)
Date received
 
$    
Schedule B (Form 990, 990-EZ, or 990-PF) (2019)
Schedule B (Form 990, 990-EZ, or 990-PF) (2019)
Page 4
Name of organization
THE CHILDREN'S INITIATIVE INC
 
Employer identification number

20-5106747
Part III
Exclusively religious, charitable, etc., contributions to organizations described in section 501(c)(7), (8), or (10) that total more than $1,000 for the year from any one contributor. Complete columns (a) through (e) and the following line entry. For organizations completing Part III, enter the total of exclusively religious, charitable, etc., contributions of $1,000 or less for the year. (Enter this information once. See instructions.) Arrow Bullet$  
Use duplicate copies of Part III if additional space is needed.
(a)
No. from Part I
(b) Purpose of gift (c) Use of gift (d) Description of how gift is held
 
(e) Transfer of gift
Transferee's name, address, and ZIP 4 Relationship of transferor to transferee
 
 
     
 
(a)
No. from Part I
(b) Purpose of gift (c) Use of gift (d) Description of how gift is held
 
(e) Transfer of gift
Transferee's name, address, and ZIP 4 Relationship of transferor to transferee
 
 
     
 
(a)
No. from Part I
(b) Purpose of gift (c) Use of gift (d) Description of how gift is held
 
(e) Transfer of gift
Transferee's name, address, and ZIP 4 Relationship of transferor to transferee
 
 
     
 
(a)
No. from Part I
(b) Purpose of gift (c) Use of gift (d) Description of how gift is held
 
(e) Transfer of gift
Transferee's name, address, and ZIP 4 Relationship of transferor to transferee
 
 
     
 
Schedule B (Form 990, 990-EZ, or 990-PF) (2019)

Additional Data


Software ID:  
Software Version:  
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 990-EZ or to provide any additional information.
MediumBullet Attach to Form 990 or 990-EZ.
MediumBullet Go to www.irs.gov/Form990 for the latest information.
OMB No. 1545-0047
2019
Open to Public
Inspection
Name of the organization
THE CHILDREN'S INITIATIVE INC
 
Employer identification number

20-5106747
Return Reference Explanation
FORM 990-EZ, PART I, LINE 16 EXPENSES ANNUAL REPORT 35 OTHER OFFICE EXPENSE 680 BANK FEES 1,755 TRAVEL 1,118 INSURANCE 1,302 VIETNAM - FUNDS PROVIDED 7,000 HONDURAS - FUNDS PROVIDED 14,500 TRAVEL, BOOKS, MATERIALS 20,452 HAITI FUNDS PROVIDED 34,200 SUPPLIES AND SUNDRIES 1,222 TOTAL 82,264
FORM 990-EZ, PART I, LINE 20 UNREALIZED GAIN ON INVESTMENTS 5,202
FORM 990-EZ, PART II, LINE 24 ACCOUNTS RECEIVABLE 135 0 TOTAL 135 0
FORM 990-EZ, PART III TO PROVIDE SUPPORT AND SERVICES TO POOR, RURAL VILLAGES IN ASIA AND AFRICA. THE ACTIVITIES ARE DEDICATED AND FOCUSED ON IMPROVING THE CURRENT AND FUTURE STANDARDS OF LIVING FOR THE CHILDREN IN THESE AREAS. SPECIFIC FOCUS INCLUDES SUPPLEMENTING THE INADEQUATE HEALTH AND EDUCATION INFASTRUCTURE IN THESE AREAS.
FORM 990-EZ, PART III, LINE 28 AFTER THE CATASTROPHIC AMERICAN WAR, VIETNAM ENTERED A 20-YEAR DARK AGE. WHEN TCI FIRST STARTED WORKING IN VIETNAM IN 1991- STARVATION WAS RAMPANT IN THE COUNTRYSIDE, THE ECONOMY HAD COLLAPSED; LIFE WAS, IN SHORT, BRUTAL FOR MOST OF THE POPULATION. TWENTY FIVE YEARS LATER, VIETNAM IS UNRECOGNIZABLE: THE ECONOMY IS BOOMING, THE PEOPLE ARE OPTIMISTIC, AND WHILE STILL A POLICE STATE, THE COUNTRY A MUCH IMPROVED SENSE OF ORDER, PURPOSE, AND LAW. WE HAVE BEEN WORKING IN CATDANG, Y YEN DISTRICT, FOR 26 YEARS. WE SETTLED ON CATDANG BECAUSE THIS VILLAGE HAD AN ANCIENT HISTORY OF MAKING BEAUTIFUL BASKETS AND LACQUERWARE. WE REALIZED THAT WE COULD CREATE A HARD CURRENCY EXPORT MARKET, WHICH WE DID FOR YEARS TO SUPPORT OUR INITIAL INVESTMENTS. OVER THE YEARS CATDANG HAS GROWN INTO A MORE SUSTAINABLE COMMUNITY BUT IT IS STILL EXTREMELY POOR. FORTUNATELY FOR TCI, THE PEOPLE OF CATDANG HAVE UNDERSTOOD AND RESPECTED OUR INVESTMENTS, AND PARTNERED WITH US TO MAKE TCIS MISSION FEASIBLE. WE HAVE MADE LIFELONG FRIENDS WITH OUR VIETNAMESE PARTNERS: COMMUNIST OFFICIALS, SCHOOL HEADS, TEACHERS, THE WOMENS UNION, AND ASSORTED AGENCIES. WE HAVE ACCOMPLISHED THE FOLLOWING: - ELECTRIFIED OVER 17 HAMLETS - BUILT THREE LIBRARIES - BUILT A LARGE MIDDLE SCHOOL (880 STUDENTS) - REINVIGORATED AN ANCIENT BASKET COOPERATIVE BY FINDING EXPORT MARKETS FOR LOCAL CRAFTS - BUILT A VARIETY OF WATER CATCHMENT PROGRAMS AS WELL AS CLAN COMMUNAL KITCHENS - PROVIDED MICRO LENDING PROGRAMS TO 10 FAMILIES A YEAR - FINANCED 50 FULL SCHOLARSHIPS PER YEAR FOR THE POOREST CHILDREN - PROVIDED GENERAL ASSISTANCE IN TIME OF EXTREME NEED: HURRICANES, TYPHOONS, ETC. - PROVIDED YEARLY HEALTH CHECK-UPS, WITH A DEWORMING PROGRAM FOR ALL CHILDREN IN THE VILLAGE OVER THE YEARS, TCI HAS POWERFULLY CHANGED THE QUALITY OF LIFE FOR THOUSANDS OF PEOPLE IN CATDANG AND THE SURROUNDING AREA. CHILDREN ARE EDUCATED; ADULTS FIND MORE PROFITABLE WORK; FOOD SECURITY IS ASSURED; CAPITAL IS CREATED. BUT PERHAPS MORE THAN ANYTHING, TCI HAS BUILT CONFIDENCE IN THE NEIGHBORHOODS WHERE WE WORK, A CONFIDENCE THAT THE FUTURE THE WILL BE BRIGHTER FOR CHILDREN
FORM 990-EZ, PART III, LINE 29 HONDURAS IS THE SECOND POOREST COUNTRY IN THE WESTERN HEMISPHERE. FAMILY INCOME AVERAGES ABOUT 500 A YEAR IN THE COUNTRYSIDE WHERE A MAJORITY OF HONDURANS LIVE. THE COUNTRY IS WRACKED BY DRUG WARS, CORRUPTION, VERY HIGH UNEMPLOYMENT, AND A GENERAL LAWLESSNESS THAT PERVADES ALL ASPECTS OF SOCIETY. IT HAS THE HIGHEST PER CAPITA MURDER RATE OF ANY COUNTRY IN THE WORLD. OTHER THAN MULTINATIONAL FOOD COMPANIES AND A GROWING GARMENT INDUSTRY, HONDURAS PRODUCES LITTLE FOR EXPORT. EXACERBATING THE DIRE SITUATION ARE INCREASINGLY INCONSISTENT RAINY SEASONS THAT PUT SUBSISTENCE FARM FAMILIES AT TREMENDOUS RISK. TCIS WORK IS CONCENTRATED IN THE VILLAGE OF EL ROSARIO, LOCATED IN THE BUCOLIC LOCOMAPA VALLEY HIGH IN THE NORTHERN MOUNTAINS. THE PEOPLE IN THIS AREA HAVE A LONG RECORD OF WORKING WELL WITH MEDICAL GROUPS, AND ORGANIZATIONS SUCH AS SUSTAINABLE HARVEST. BEFORE TCI INVESTED IN EL ROSARIO WE WERE SURE WE WOULD HAVE A RESPONSIVE, RESPONSIBLE, AND APPRECIATIVE COMMUNITY AS A PARTNER. THIS HAS PROVEN THE CASE. AND WHILE THE PEOPLE ARE POOR, THEY ARE HARD WORKING, AMBITIOUS FOR THEIR CHILDREN, AND OPEN TO SUGGESTION. WE HAVE BUILT A 7TH-12TH GRADE SCHOOL IN EL ROSARIO THAT SERVES 120 STUDENTS. EACH STUDENT RECEIVES A FULL SCHOLARSHIP AT A COST OF 40 A YEAR. THE CURRICULUM IS STATE-SANCTIONED, WITH GRADUATING STUDENTS RECEIVING A HONDURAN HIGH SCHOOL DEGREE. TCI ASSUMES ALL COSTS OF RUNNING THE SCHOOL EXCEPT FOR TEACHER SALARIES, WHICH ARE PAID BY THE GOVERNMENT. WE HAVE ALSO: - BUILT A COMMUNITY CENTER, WHICH SERVES AS A RECREATION HALL FOR YOUNG PEOPLE, AS WELL AS A MEETING HALL FOR CIVIC MATTERS. - BUILT A LARGE LIBRARY STOCKED WITH BOOKS, DVDS, ENGLISH LANGUAGE MATERIALS, PROJECTORS, COMPUTERS AND PRINTERS. THE LIBRARY SERVES AS A MEETING PLACE FOR THE COMMUNITY, HOME FOR CULTURE NIGHTS, AND A SPECIAL PLACE FOR SING-ALONGS, GROUP READING, AND LITERACY TRAINING. - PROVIDED OVER 250 SOLAR LIGHTS TO HOMES WITHOUT ELECTRICITY THROUGHOUT THE VALLEY. - ESTABLISHED A DIRECT GIVING PROGRAM, THROUGH WHICH WE HAVE GIVEN 100 DIRECTLY TO 224 HOUSEHOLDS IN AND AROUND EL ROSARIO. THE MONEY HAS BEEN SPENT AT A LOCAL HARDWARE STORE, AND MUST BE USED TO IMPROVE THE QUALITY OF LIFE OF THE RECIPIENT HOUSEHOLD, WITH CHILDREN ESPECIALLY IN MIND. TYPICAL USES INCLUDE PURCHASE OF FLUSH TOILETS, OUTDOOR SHOWERS AND WASH BASINS, CEMENT FLOORS, CORRUGATED ROOFS, CLEAN STOVES, VENTILATION, ETC. ALL OF THE INSTALLATION WORK HAS BEEN VOLUNTEERED WITH THE UNDERSTANDING THAT WIDOWS, THE ELDERLY, AND THE INFIRM WILL HAVE THEIR HOMES IMPROVED BY THEIR NEIGHBORS. FINALLY, IN A PARALLEL INITIATIVE, TCI CO-FOUNDER CHARLIE MILLER HAS PERSONALLY LED AN EFFORT TO PLANT 3,000 MAHOGANY TREES AND 5,000 COFFEE PLANTS IN EL ROSARIO. PROCEEDS FROM THE EVENTUAL SALES OF TREES AND COFFEE WILL FLOW THROUGH TCI, SUPPORTING OUR VISION FOR HONDURAS, WHICH INCLUDES MAKING OUR WORK SELF SUSTAINING THROUGH AGRICULTURE. COFFEE PROFITS SHOULD BE EVIDENT BY 2022. THE MAHOGANY RETURN WILL BEGIN IN 2026. PAYING WORKERS TO MAINTAIN THE FIELDS HAS AN OBVIOUS BENEFIT TO THE COMMUNITY, BUT THE ENDURING EXPECTATION OF A COMMUNITY INCOME HAS THE ADDED BENEFIT OF PROVIDING STABILITY AND OPTIMISM. CHARLIES WORK IN PLANTING HAS HAD A WONDERFUL RESIDUAL EFFECT: IN OBSERVING OUR PROGRESS, SEVEN LOCAL FAMILIES HAVE BECOME ENCOURAGED TO PLANT CASH CROPS (COFFEE OR CACAO). WE HAVE DELIVERED OVER 6,000 MAHOGANY AND CEDAR SEEDLINGS TO FARM FAMILIES WHO HAVE NEVER BUILT FOR THE FUTURE. THIS POINTS TO EARLY SUCCESS IN ENCOURAGING FARMERS TO THINK LONG TERM AND BUILD EQUITY IN THE LAND.
FORM 990-EZ, PART III, LINE 30 HAITI IS THE POOREST COUNTRY IN THE WESTERN HEMISPHERE, AND ONE OF THE POOREST IN THE ENTIRE WORLD. ALTHOUGH MUCH INTERNATIONAL AID AND NUMEROUS NGOS FLOODED THE COUNTRY FOLLOWING THE MASSIVE EARTHQUAKE IN 2010 AND SUBSEQUENT HURRICANES, THE COUNTRY STILL STRUGGLES WITH BASIC ISSUES OF GOVERNANCE, INADEQUATE RESOURCES, A POOR ECONOMY AND EXTREME POVERTY. THIS IS PARTICULARLY TRUE IN THE NEGLECTED NORTHEAST WHERE GOVERNMENT INVOLVEMENT AND INTERNATIONAL AID EFFORTS ARE ALL BUT NON-EXISTENT. WE ARE ACTIVE IN PHAETON, A SMALL VILLAGE OF APPROXIMATELY 3,000 LOCATED ALONG THE NORTHEAST COAST OF THE COUNTRY. SINCE THE CLOSE OF A SISAL PLANTATION IN THE 1980S, THERE HAS BEEN NO INDUSTRY, LITTLE OPPORTUNITY FOR EMPLOYMENT, AND PEOPLE SUBSIST ON A VARIETY OF SMALL SCALE INFORMAL COMMERCE AND FISHING. THERE IS NO ELECTRICITY, NO RELIABLE WATER SYSTEM, OR DECENT SANITATION. THE VILLAGE EXISTS IN SEVERE POVERTY, WITH 70% LIVING ON UNDER 1.00 US PER DAY, AND ALTHOUGH OVER HALF THE POPULATION IS UNDER 24, THERE IS VIRTUALLY NO ORGANIZED SCHOOLING, JOB TRAINING, OR SOCIAL PROGRAMS TO SUPPORT THE COMMUNITY. WE JOINED MEMBERS OF THE COMMUNITY TO ESTABLISH NOAHS ARK, A SMALL SCHOOL NOW SERVING APPROXIMATELY NINETY STUDENTS AGE 3 TO 12. CURRENTLY, WE PROVIDE BASIC SCHOOLING AND A HOT LUNCH WHICH REPRESENTS THE ONLY SUBSTANTIAL FEEDING FOR MOST OF THE CHILDREN. IN COLLABORATION WITH LOCAL LEADERS WHO ARE DEDICATED TO CREATING BETTER OPPORTUNITIES FOR THEIR CHILDREN, TCI IS WORKING TO IMPROVE THE CONDITIONS AND EXPAND THE SCHOOL POPULATION TO SERVE MORE CHILDREN IN NEED. WE RECENTLY GRADUATED OUR FIRST 6TH GRADE CLASS OF THREE STUDENTS NOW ATTENDING PRIVATE MIDDLE SCHOOL IN TERRIER ROUGE WITH TCIS ONGOING SUPPORT. OUR ACCOMPLISHMENTS, PROGRAMS AND PROJECTS INCLUDE: - SECURED APPROXIMATELY 5 ACRES, ESTABLISHED THE SCHOOL, BUILT A MODEST 3 CLASSROOM SCHOOL BUILDING, A TWO CLASSROOM TENT, AND KITCHEN FACILITY. - EXPANDED THE SCHOOL FROM 35 TO 90 STUDENTS, NOW WITH 7 TRAINED TEACHERS AND A DIRECTOR. - PLANNING NOW FOR A DESPERATELY NEEDED 4 CLASSROOM BUILDING. - PROVIDE A HOT LUNCH AND MORNING VITA MAMBA SNACK PROGRAM TO PROVIDE ENERGY, ELIMINATE MALNOURISHMENT, AND STAVE OFF HUNGER AND FATIGUE.
FORM 990-EZ, PART III, LINE 31 TO PROVIDE SUPPLIES, SUPPORT, AND TRAVEL FOR PRIMARY EXEMPT PURPOSE.
For Paperwork Reduction Act Notice, see the Instructions for Form 990 or 990-EZ.
Cat. No. 51056K
Schedule O (Form 990 or 990-EZ) 2019


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