2022-09-15T12:51:35-05:00 2021-12-31 232896692 BBD LLP 1835 MARKET STREET 3RD FLOOR PHILADELPHIA PA 19103 990 2021-01-01 043129839 HOPE worldwide LTD HOPE 8334467399 290 Interstate North Circle SE 13 Atlanta GA 30339 Jennifer Reyes CFO 8334467399 2022-09-15 1 Jennifer Reyes 999009999 Jennifer Solot P00749373 2155677770 3 AAL1 IAL1 2021 2023-04-26 12:10:37Z X Jennifer Reyes 290 Interstate North Circle SE 130 Atlanta GA 30339 14739379 0 X www.hopeww.org X 1991 CA A WORLD TRANSFORMED THROUGH LOVE, RESPECT AND PARTNERSHIP WITH OUR NEIGHBORS IN NEED 10 10 52 9214 0 0 14049249 13486168 3793294 901937 3379 383 1736383 182703 19582305 14571191 2472576 1765332 0 0 5376745 3822458 0 0 710182 9498181 9993640 17347502 15581430 2234803 -1010239 8639959 6079066 815976 277057 7823983 5802009 MOTIVATED BY GOD'S LOVE, WE PARTNER WITH OUR NEIGHBORS IN NEED, EQUIP VOLUNTEERS, RESPOND TO DISASTERS AND STRENGHTEN COMMUNITIES TO INSPIRE GREATER HOPE IN OUR WORLD 0 0 2015948 RESPOND TO DISASTERS- Every disaster is unique and brings about a special set of needs for its survivors. With a global network of volunteers, churches and corporate partners, we strive to efficiently mobilize and deliver much-needed relief when disaster strikes. With a diverse pool of more than 37,500 volunteers, HOPE worldwide is capable of mobilizing a surge of focused volunteer resources before, during and after disasters. 2140395 639642 EQUIP VOLUNTEERS - WE MOTIVATE, TRAIN AND MOBILIZE VOLUNTEERS AROUND THE WORLD TO DELIVER CRITICAL ASSISTANCE THAT SUPPORTS HEALTH, EDUCATION, DEVELOPMENT, AND CARE PROGRAMS. GLOBAL OUTREACH INSPIRES VOLUNTEER PARTICIPATION TO MEET THE NEEDS OF DISADVANTAGED CHILDREN AND ADULTS. 7932173 1765332 410668 STRENGTHEN COMMUNITIES - WE EMPOWER DISADVANTAGED ADULTS AND YOUTH TO BECOME PRODUCTIVE MEMBERS OF SOCIETY THROUGH BASIC EDUCATIONAL ASSISTANCE, VOCATIONAL AND TECHNOLOGY TRAINING, MENTORING, TEACHING, AND ARTS AND SPORTS PROGRAMS. WE IMPROVE THE HEALTH OF CRITICALLY UNDERSERVED COMMUNITIES THROUGH HEALTH EDUCATION AND THE DELIVERY OF HIGH QUALITY COMPASSIONATE HEALTHCARE. INCLUDES IN-KIND MEDICAL EQUIPMENT AND PHARMACEUTICAL DRUGS RECEIVED IN THE AMOUNT OF $6,393,428. 12088516 1 1 0 0 0 0 0 0 0 1 1 0 0 0 1 1 0 1 0 1 1 1 0 0 1 0 0 1 0 1 0 0 0 0 0 0 0 0 1 0 0 0 0 1 0 0 0 1 27 0 1 52 1 0 1 CB 0 0 0 1 1 0 0 0 0 0 0 X 10 10 0 0 0 0 0 0 0 1 1 0 1 1 1 1 1 1 1 1 1 1 0 AL AK AR CA CO DC FL GA HI IL KS KY LA MD MA MI MN MS NH NJ NM NY NC ND OK OH OR PA RI SC TN UT VA WA WV WI X Jennifer Reyes CFO 8334467399 290 Interstate North Circle SE 130 Atlanta GA 30339 SUZANNE GUMLEY DIRECTOR 2.00 X 0 0 0 TODD ASAD DIRECTOR 2.00 X 0 0 0 GORDON BLASIUS DIRECTOR 2.00 X 0 0 0 MICHAEL DAMES DIRECTOR 2.00 X 0 0 0 ALEX HUNTER DIRECTOR 2.00 X 0 0 0 TONY FERNANDEZ DIRECTOR 2.00 X 0 0 0 DR KEN LOWEY CO-CHAIR 2.00 X X 0 0 0 GRISELDA LUA DIRECTOR 2.00 X 0 0 0 PAUL CHACON DIRECTOR (THRU 9/27/21) 2.00 X 0 0 0 JEFFREY JONES CO-CHAIR 2.00 X X 0 0 0 GREG GARCIA DIRECTOR 2.00 X 0 0 0 KEVIN GRADY DIRECTOR (THRU 9/7/21) 2.00 X 0 0 0 DAVE MALUTINOK PRESIDENT/COO 40.00 1.00 X 174490 0 31005 KEITH ROSE CFO/EXECUTIVE VP (THRU 12/31/21) 40.00 X 139731 0 27233 BARBARA PORTER CHIEF LEGAL OFFICER 40.00 X 122039 0 13235 REESE NEYLAND CHIEF EVANGELIST 40.00 X 102364 0 26122 BENJAMIN BARNETT EXEC VP/CHIEF EVANGELIST OFFICER 40.00 X 103355 0 98224 DR MARC AGUIRRE PROGRAM DIRECTOR 40.00 X 144125 0 8523 PAUL FRUGE SR DIRECTOR OF MARKETING 40.00 X 122039 0 34109 RUSSELL HARGROVE CHIEF DEVELOPMENT OFFICER 40.00 X 146779 0 33730 JENNIFER REYES CFO (EFF. 1/1/22) 40.00 X 149522 0 30186 1204444 0 302367 9 0 1 0 Gray Robinson 301 East Pine St Ste 1400 Orlando FL 32802 LEGAL 200421 1 11684 48442 131646 187596 13106800 6634291 13486168 Volunteer Corps 813319 434269 434269 Medical Services 622110 321407 321407 Management Fees 541611 89261 89261 Procurement Fees 541618 57000 57000 901937 383 383 31258 0 31258 31258 31258 19635 48442 16563 3072 3072 299998 151625 148373 148373 14571191 1050310 0 34713 31500 31500 1733832 1733832 837798 268300 569498 2109124 462223 1177811 469090 137298 106704 24259 6335 524057 407282 92593 24182 214181 166455 37843 9883 481177 373957 85017 22203 887358 693566 130652 63140 81807 15165 25852 40790 26645 3928 21636 1081 122741 29173 93568 235883 124071 97218 14594 58502 11120 41668 5714 11820 8597 3223 148359 8272 139228 859 PROGRAM EXPENSES 7521440 7498132 4657 18651 OFFICE EQUIPMENT 209444 47323 144656 17465 CREDIT CARD PROCESSING 86435 51203 34183 1049 TELEPHONE AND INTERNET 70365 24279 37070 9016 51664 23434 22100 6130 15581430 12088516 2782732 710182 3071127 1726963 2807257 2138775 134954 66691 346151 436637 227701 281490 3223 469702 278267 1374131 1640669 8639959 6079066 471580 227106 337655 43210 6741 6741 815976 277057 X 3983533 1316887 3840450 4485122 7823983 5802009 8639959 6079066 X -1010239 266495 -1278230 X 0 1 X 1 0 X 16899277 14719046 10710639 13326812 13486168 69141942 16899277 14719046 10710639 13326812 13486168 69141942 69141942 15306 27471 128201 16558 31641 219177 69361119 26346189 0.99680 0.99580 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 1212609 235364 55000 1392973 1084944 127665 1212609 835100 78288 171556 1084944 816677 18423 835100 797477 19200 816677 0.67276 0.32724 0 0 176201 1468 174733 105289 1755 103534 278267 Deferred Rent 6741 6741 X Part V, Line 4: Endowment funds are used for the growth of various programs around the world. Donor-restricted endowment funds are to be maintained in perpetuity to be used for the following purposes: Programs benefitting orphans and the needs of disadvantaged children in Eastern Europe and the Balkan States and international medical programs with a preference for Sihanouk Hospital and the benefit of HOPE worldwide, LTD. Part X, Line 2: GAAP requires entities to evaluate, measure, recognize and disclose any uncertain tax positions. GAAP prescribes a minimum recognition threshold that a tax position is required to meet in order to be recognized in the financial statements. The Agency believes that it had no uncertain tax positions as defined in the standard. 1 Central America and the Caribbean - Antigua & Barbuda, Aruba, Bahamas, 0 0 Program Services Hurricane Dorian Relief - food & shelter supplies; COVID-19 relief - food, water, medicine and medical supplies; disaster response Hurricane ETA & IOTA; training of parents, teachers & students, administration & equipment 285130 East Asia and the Pacific - Australia, Brunei, Burma, Cambodia, 0 0 Program Services Golden Valley Academy rental of building, teachers, directors salaries, new equipment and renovations; COVID relief for Fiji & Papua New Guinea; disaster aid PPE's, food, managements costs; water buckets for disaster relief; child sponsorship - Gifts for HOPE, Laguna Center of HOPE/Center of HOPE treatments & recovery; staff salaries; COVID-19 relief - food, water, medicine and medical supplies; medical equipment; healthcare expenses 639741 Europe (Including Iceland & Greenland) - Albania, Andorra, Austria, Belgium 0 0 Program Services ESL Program costs & teacher funding; COVID-19 relief - food, water, medicine and medical supplies; travel expense for global conference 500 Middle East and North Africa - Algeria, Bahrain, Djibouti, Egypt, 0 0 Program Services COVID-19 relief - food, water, medicine and medical supplies 42880 North America - Canada and Mexico, but not the United States 0 0 Program Services Community Development Programs in Mexico City; Alta Terra project; COVID-19 relief - food, water, medicine and medical supplies 228773 Russia and Neighboring States - Armenia, Azerbijan, Belarus, 0 0 Program Services Project aimed at children in boarding schools/orphanages; COVID-19 relief - food, water, medicine and medical supplies 16500 South America - Argentina, Bolivia, Brazil, Chile, Columbia, Ecuador, 0 0 Program Services COVID-19 relief - water, food, medicine and medical supplies; healthy families; ESL classes 91630 South Asia - Afghanistan, Bangladesh, Bhutan, India, Maldives, Nepal, 0 0 Program Services Salaries, utilities, administration; salaries, utilities and rent for community training center; COVID-19 relief - water, food, medicine and medical supplies 221990 Sub-Saharan Africa - Angola, Benin, Botswana, Burkina Faso, 0 1 Program Services Program support; COVID-19 relief - food, water, medicine and medical supplies; ECD; Maputo school bathroom and community house repairs; support for HIV/AIDS; administrative costs for activities; childhood development and training/materials 206688 0 0 0 1 0 1 1527144 206688 1733832 Central America and the Caribbean - Antigua & Barbuda, Aruba, Bahamas, Covid-19 Relief - food, medicine, water, other relief needs 18500 0 Central America and the Caribbean - Antigua & Barbuda, Aruba, Bahamas, Covid-19 Relief - food, medicine, water, other relief needs; Educational Fees, Books, Voc Training; Earthquake Disaster Relief; Repair and Rebuild; Oasis School Repair & Rebuild 133000 0 Central America and the Caribbean - Antigua & Barbuda, Aruba, Bahamas, Covid-19 Relief - food, medicine, water, other relief needs; Disaster Needs 87780 0 Central America and the Caribbean - Antigua & Barbuda, Aruba, Bahamas, Covid-19 Relief - food, medicine, water, other relief needs 15000 0 Central America and the Caribbean - Antigua & Barbuda, Aruba, Bahamas, Covid-19 Relief - food, medicine, water, other relief needs 5750 0 East Asia and the Pacific - Australia, Brunei, Burma, Cambodia, Golden Valley Acadumy Rental of Building, Teacher salaries; August 2021 Facility Rental/Teachers Salaries; 70000 0 East Asia and the Pacific - Australia, Brunei, Burma, Cambodia, Funds Distributed to Hww Papua New Guinea; GC4 Emergency Food & Salaries 30000 0 East Asia and the Pacific - Australia, Brunei, Burma, Cambodia, Oxygen Concentrators, PPE's, etc.; 172650 0 East Asia and the Pacific - Australia, Brunei, Burma, Cambodia, Covid-19 Relief--food, medicine, water, other relief needs; Centers of HOPE Progs - Comm Dev; Child Sponsorship; Jun 2021 Comm Development Programs; Dec 2021 Comm Development Programs; 173495 0 East Asia and the Pacific - Australia, Brunei, Burma, Cambodia, USAID Grant Pass-Through Funds for purchase of equipment 187596 0 Middle East and North Africa - Algeria, Bahrain, Djibouti, Egypt, Covid-19 Relief--food, medicine, water, other relief needs; Funds to be distributed to Jordan COC; June 2021 Multiple Projects Phase 1,2,3; 42880 0 North America - Canada and Mexico, but not the United States Covid-19 Relief--food, medicine, water, other relief needs 14500 0 North America - Canada and Mexico, but not the United States Migrant Shelter Dental Services Expenses; Mar 2021 Dental Services Exp Bi-national Program; Structural Engineer; Tijuana HOPE Facility Management Apr-Sep 2021; First Phase Construction; Center of HOPE TJ Construction; May 2021 Dental Services Expenses; COH TJ Construction Supervisor; Aug 2021 Dental Svcs Expenses; COH TJ Construction 3rd Installment; Oct- Dec 2021 HOPE Facility Management; COH TJ Contst Roof & Walls; 173273 0 North America - Canada and Mexico, but not the United States Covid-19 Relief - food, medicine, water, other relief needs 37500 0 Russia and Neighboring States - Armenia, Azerbijan, Belarus, Covid-19 Relief--food, medicine, water, other relief needs; Support Boarding Schools/Children's activies. 16500 0 South America - Argentina, Bolivia, Brazil, Chile, Columbia, Ecuador, Covid-19 Relief - food, medicine, water, other relief needs 11500 0 South America - Argentina, Bolivia, Brazil, Chile, Columbia, Ecuador, Covid-19 Relief - food, medicine, water, other relief needs 9000 0 South America - Argentina, Bolivia, Brazil, Chile, Columbia, Ecuador, Covid-19 Relief--food, medicine, water, other relief needs; Jul 2021 Library/Healthy Fam/ESL 45000 0 South America - Argentina, Bolivia, Brazil, Chile, Columbia, Ecuador, Grow with Integrity Program; Covid-19 Relief--food, medicine, water, other relief needs; Grow w/ Integrity Program 2nd Semester; Grow w/ Integrity Program 4th Quarter; 7983 0 South America - Argentina, Bolivia, Brazil, Chile, Columbia, Ecuador, Covid-19 Relief - food, medicine, water, other relief needs 8500 0 South America - Argentina, Bolivia, Brazil, Chile, Columbia, Ecuador, Covid-19 Relief - food, medicine, water, other relief needs 7000 0 South Asia - Afghanistan, Bangladesh, Bhutan, India, Maldives, Nepal, Asharan Orphanage--Staff, Legal Fees, Maint & Communication Expense; Covid-19 Relief--food, medicine, water, other relief needs; 2021 Lend HOPE Microloans 95490 0 South Asia - Afghanistan, Bangladesh, Bhutan, India, Maldives, Nepal, Jan-Apr 2021 Community Training Center 9500 0 South Asia - Afghanistan, Bangladesh, Bhutan, India, Maldives, Nepal, Covid-19 Relief - food, medicine, water, other relief needs 100000 0 Sub-Saharan Africa - Angola, Benin, Botswana, Burkina Faso, Covid-19 Relief--food, medicine, water, other relief to FRENCH Central Africa Missions 70500 0 Sub-Saharan Africa - Angola, Benin, Botswana, Burkina Faso, Covid-19 Relief - food, medicine, water, other relief needs 6000 0 Sub-Saharan Africa - Angola, Benin, Botswana, Burkina Faso, 2021-22 Kenya Kids Support 52930 0 Sub-Saharan Africa - Angola, Benin, Botswana, Burkina Faso, South Africa 2021 AR 15404 0 Sub-Saharan Africa - Angola, Benin, Botswana, Burkina Faso, Learning tree pre-school & costs; Aspire Club Bursaries, Kids Club, Staff Medical, Personnel Expenses 8524 0 Sub-Saharan Africa - Angola, Benin, Botswana, Burkina Faso, Orphans & Vulnerable Children 5 months 10831 0 Sub-Saharan Africa - Angola, Benin, Botswana, Burkina Faso, Covid-19 Relief - food, medicine, water, other relief needs 10000 0 Sub-Saharan Africa - Angola, Benin, Botswana, Burkina Faso, Covid-19 Relief - food, medicine, water, other relief needs 22500 0 33 0 0 0 0 0 0 Part I, Line 2: (a) $5,000 and under - If your grant is valued at less than US $5,000, please provide semi-annual financial reports which include a detailed list of financial transactions, following the format of the sample report in the attachment, according to the corresponding due dates. (b) Greater than $5,000 up to $25,000 - If your grant is between $5,000-$25,000, please provide quarterly financial reports which include a detailed list of financial transaction details, following the format of the sample report in the attachment, subject to random audit of expenditures and/or receipts, according to the corresponding due dates. (c) Greater than $25,000 - If your grant is more than $25,000, please provide monthly financial reports which include a detailed list of financial transaction details, following the format of the sample report in the attachment, subject to random audit of expenditures and/or receipts, according to the corresponding due dates. Part I, line 3: Accrual Part III Accounting Method: GOLF EVENTS 55381 35746 19635 1718 5479 4158 4822 386 WALKATHONS 12696 12696 68077 48442 19635 1718 5479 4158 4822 386 16563 3072 1 The New Orleans Church 3001 River Road Jefferson Road LA 70121 721189684 501(c)(3) 21000 0 Cash Disaster Response The Mexico and Central American Missions Society 4194 Paseo de Oro Cypress CA 90630 202913279 501(c)(3) 10500 0 Cash Funds for Covid-19 Relief--(5th) for Asociacion Iglesia Internacional de Cristo Managua, Nicaragua 2 0 Part I, Line 2: We request reports documenting use of grant funds as agreed upon in the PD within 3 months of end of project listing number of volunteers, beneficiaries served and share any photos taken along with impact on community. X 1 1 X X X 0 0 0 0 0 0 0 0 0 DAVE MALUTINOK PRESIDENT/COO 174490 0 0 0 0 0 10533 0 20472 0 205495 0 0 0 BENJAMIN BARNETT EXEC VP/CHIEF EVANGELIST OFFICER 103355 0 0 0 0 0 10243 0 87981 0 201579 0 0 0 RUSSELL HARGROVE CHIEF DEVELOPMENT OFFICER 146779 0 0 0 0 0 4953 0 28777 0 180509 0 0 0 JENNIFER REYES CFO (EFF. 1/1/22) 149522 0 0 0 0 0 7975 0 22211 0 179708 0 0 0 KEITH ROSE CFO/EXECUTIVE VP (THRU 12/31/21) 139731 0 0 0 0 0 8426 0 18807 0 166964 0 0 0 PAUL FRUGE SR DIRECTOR OF MARKETING 122039 0 0 0 0 0 7216 0 26893 0 156148 0 0 0 DR MARC AGUIRRE PROGRAM DIRECTOR 144125 0 0 0 0 0 8523 0 0 0 152648 0 0 0 X 14 242863 FAIR MARKET VALUE X 3 6186428 Wholesale Acquisition X Water Filters 1 205000 Fair Market Value 0 0 1 0 Form 990, Part VI, Section B, line 11b The CFO reviews Form 990 and related documentation. The COO/President also reviews it. Then a draft of the Form 990 is provided to the finance committee then the full board for their review. The board knows that a review of the Form 990 is required before the submission. Form 990, Part VI, Section B, line 12c Every staff member of HOPE worldwide, LTD is required, annually, to sign a form that ensures everyone is aware of and in compliance with the conflict of interest policy. The human resources department collects and maintains this information. In addition, annually, every board member and principal officer completes a conflict of interest disclosure statement disclosing the facts relating to any actual or potential financial interest or stating that he or she has no reportable financial interest that would constitute a conflict or potential conflict of interest and acknowledging that he/she reviewed, understands and agrees to comply with the conflict of interest policy. HOPE worldwide LTD's conflict of interest policy requires any board member or principal officer with a conflict or potential conflict of interest to immediately disclose the existence of any material facts regarding any interest or transaction or matter being considered by the board or a board committee to the president (or if the president is the one with the conflict, then to the chair of the board) who shall then bring these matters to the attention of the governance committee of the board who will make an ultimate determination. In addition, the person with the potential conflict must recuse himself or herself from the meeting in which the transaction or matter is discussed and voted upon. Form 990, Part VI, Section B, line 15 The finance committee of the board of directors has the responsibility and authority to determine the nature and amount of compensation (including salary & benefits as appropriate to the position and appropriate for California) to be included in the president's contract during the contract process. The HOPE worldwide, LTD board of directors has adopted the "Hay Guide Chart" method of determining reasonable compensation to ensure that nobody at HOPE worldwide, LTD. is excessively compensated. Also, on an annual basis, a review of the president's performance is conducted. In 2018, the board's executive committee reviewed the president's performance and made recommendations where were filed with the human resources department. Any salary increase recommended based on the president's performance would need to be consistent with the Hay Guide Chart and be approved by the finance committee of the board of directors. The HOPE worldwide, LTD board of directors has adopted the "Hay Guide Chart" method for determining reasonable compensation based upon job size. The Chief Financial Officer, using the job-size and market salary comparisons consistent with the Hay Guide Chart, establishes salary levels and median salaries for each job range. The relevant supervisor may recommend a salary within the Hay model range based on the employee's qualifications as well as budget constraints. The CFO presents that information to the Finance committee of the board of directors for its review. Ultimately, the finance committee's recommendations must be approved by the full board. Form 990, Part VI, Section C, line 19 The organization makes it governing documents, conflict of interest policy, and financial statements available upon request in the organization's public inspection file. Form 990, Part XI, line 9: Gain on exchange rate 1,650. Discontinued Operations Contribution -1,279,880. HOPE worldwide Massachusetts Inc 214 Concord Street Framingham MA 01702 825498667 Food Pantry MA 501(c)(3) Line 7 HOPE worldwide LTD 1 0 1 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0