2024-03-01T17:48:35-06:00 2023-06-30 450250958 EIDE BAILLY LLP 345 N REID PL STE 400 SIOUX FALLS SD 571037034 990 2022-07-01 421346221 HOPE HAVEN SUPPORT FOUNDATION HOPE 7124762737 PO BOX 70 ROCK VALLEY IA 51247 JOE VAN TOL PRESIDENT 7124762737 2024-02-29 1 JOE VAN TOL XXX-XX-XXXX 1 LAURIE HANSON CPA P00851848 6053391999 2024-02-29 0 AAL1 IAL1 2022 2023-04-26 12:10:37Z JOE VAN TOL PO BOX 70 ROCK VALLEY IA 51247 3170404 0 X WWW.HOPEHAVEN.ORG X 1964 IA THE HOPE HAVEN SUPPORT FOUNDATION WAS ESTABLISHED WITH THE PURPOSE TO ENSURE A FUTURE FOR HOPE HAVEN. THE RESPONSIBILITY IS TO CHALLENGE INDIVIDUALS AND ORGANIZATIONS TO FINANCIALLY SUPPORT HOPE HAVEN'S WORK. 11 11 0 0 0 0 1770796 1858004 0 0 717511 363118 1179353 367879 3667660 2589001 0 1953838 0 0 0 0 0 0 86286 3382199 183494 3382199 2137332 285461 451669 16499629 21564319 1044166 1498203 15455463 20066116 THE PURPOSE OF THE CORPORATION IS TO PROMOTE AND ENCOURAGE THE DEVELOPMENT OF SERVICE TO PEOPLE WITH DISABILITIES OR HANDICAPS. 0 0 1953838 1953838 BENEVOLENT GIFTS & RELIGIOUS SERVICES - SUPPORT RAISED BY HOPE HAVEN FOUNDATION IS GIFTED TO HOPE HAVEN, INC. TO SUPPORT ITS HHIM PROGRAM IN PROVIDING MOBILITY TO INDIVIDUALS IN DEVELOPING COUNTRIES AND IT'S RELIGIOUS SERVICE PROVIDED FOR THE PURPOSES OF SPIRITUALLY ENCOURAGING 800 PLUS INDIVIDUALS WITH DISABILITIES. 1953838 1 1 0 0 0 0 0 0 1 1 1 1 0 0 1 1 0 1 0 0 0 0 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 25 0 1 0 0 0 0 0 0 0 0 0 0 0 X 11 11 1 0 1 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 MN X TERRY MEYER 7124762737 PO BOX 70 ROCK VALLEY IA 51247 JOE VAN TOL PRESIDENT 2.00 0.00 X X 0 0 0 CINDY ESHUIS VICE PRESIDENT 1.00 0.00 X X 0 0 0 BRENDA POSTMA TREASURER 1.00 0.00 X X 0 0 0 ELWYN HOOGENDOORN SECRETARY 1.00 0.00 X X 0 0 0 HOWARD BEERNINK BOARD MEMBER 1.00 1.00 X 0 0 0 ORVIN OLIVIER BOARD MEMBER 1.00 0.00 X 0 0 0 GREGG BOONE BOARD MEMBER 1.00 1.00 X 0 0 0 BRENT PLENDER BOARD MEMBER 1.00 0.00 X 0 0 0 BUZZ PATERSON BOARD MEMBER 1.00 0.00 X 0 0 0 CORA VERMEER BOARD MEMBER (BEG 01/2023) 1.00 0.00 X 0 0 0 MATT BULEY CEO 4.00 36.00 X X 0 233159 43260 0 233159 43260 0 0 1 0 0 66284 1791720 389112 1858004 193648 193648 158370 27988 130382 130382 130382 619204 449734 169470 169470 169470 337980 66284 103681 234299 234299 3198 3198 3198 2589001 0 0 730997 1953838 1953838 3000 3000 57563 57563 1605 1605 9900 7887 2013 24184 24184 1649 1649 1000 1000 SUPPLIES 66025 66025 FOOD 3540 3540 REPAIRS & MAINTENANCE 427 427 14601 3320 11281 2137332 1953838 97208 86286 120778 482436 1044395 413972 14049 10500 7939833 186558 0 7753275 9091616 10502314 6198230 2311996 30561 89826 16499629 21564319 9847 9992 67203 1034319 1421008 1044166 1498203 X 13115006 18734798 2340457 1331318 15455463 20066116 16499629 21564319 X 451669 2023079 1990219 145686 X 0 1 X 1 0 X X X 1 HOPE HAVEN INC 420890017 7 1 1953838 0 1 1953838 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 PART IV, SECTION C, LINE 1 THE BOARD OF DIRECTORS OF THE SUPPORTED ORGANIZATION, HOPE HAVEN, INC., SHALL SELECT AND APPOINT PERSONS TO SERVE AS DIRECTORS ON THE FOUNDATION'S BOARD OF DIRECTORS. THE EXECUTIVE DIRECTOR OF HOPE HAVEN, INC., WHO ALSO SERVES AS THE EXECUTIVE DIRECTOR OF THE FOUNDATION SHALL BE A MEMBER OF THE BOARD OF DIRECTORS WITH NO TERM LIMIT. THE FOUNDATION'S BOARD OF DIRECTORS SHALL SERVE AS THE NOMINATING COMMITTEE AND SHALL PRESENT THE BOARD OF DIRECTORS OF HOPE HAVEN, INC. WITH A SLATE OF NOMINEES FOR THEIR CONSIDERATION. DURING FISCAL YEAR 2023, TWO BOARD MEMBERS OF HOPE HAVEN, INC., SERVED AS BOARD MEMBERS FOR THE FOUNDATION, IN ADDITION TO THE EXECUTIVE DIRECTOR. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 0 14159179 1380869 1964563 600000 16904611 14624062 571030 -535913 500000 14159179 11214036 299727 3552299 442000 14624062 11135823 381740 226873 530400 11214036 9791868 1479711 381044 516800 11135823 1.00000 0.00000 0.00000 0 0 7124740 7124740 672044 184651 487393 143049 1907 141142 7753275 ANNUITY FUND 1248811 F BENEFICIAL INTEREST IN REMAINDER TRUST 1063185 F 2311996 ANNUITY OBLIGATIONS 1127170 INTERCOMPANY PAYABLE 293838 1421008 X 6483529 2023079 60274 1765057 3848410 2635119 57562 -103680 -46118 2589001 2243724 60274 103680 163954 2079770 57562 57562 2137332 PART X, LINE 2: HOPE HAVEN SUPPORT FOUNDATION (FOUNDATION) BELIEVES IT HAS APPROPRIATE SUPPORT FOR ANY TAX POSITIONS TAKEN AFFECTING ITS ANNUAL FILING REQUIREMENTS, AND AS SUCH, DOES NOT HAVE ANY UNCERTAIN TAX POSITIONS THAT ARE MATERIAL TO THE CONSOLIDATED FINANCIAL STATEMENTS. THE FOUNDATION WOULD RECOGNIZE FUTURE ACCRUED INTEREST AND PENALTIES RELATED TO UNRECOGNIZED TAX BENEFITS AND LIABILITIES IN INCOME TAX EXPENSE IF SUCH INTEREST AND PENALTIES ARE INCURRED. PART XI, LINE 2D - OTHER ADJUSTMENTS: CHANGE IN VALUE OF SPLIT INTEREST AGREEMENTS -71,279. ASSETS RELEASED FROM RESTRICTION 1,836,336. PART XI, LINE 4B - OTHER ADJUSTMENTS: FUNDRAISING EVENT EXPENSES -103,680. PART XII, LINE 2D - OTHER ADJUSTMENTS: FUNDRAISING EVENT EXPENSES 103,680. HOPE HAVEN AUCTION 134065 60274 73791 476 50728 GOLF EVENT 103095 103095 20714 4 153921 5610 148311 30912 391081 65884 325197 476 102354 102830 222367 1 HOPE HAVEN INC 1800 19TH STREET ROCK VALLEY IA 51247 420890017 501C(3) 1953838 0 SUPPORT FOR WHEELCHAIR DISTRIBUTION AND RELIGIOUS SERVICES 1 0 PART I, LINE 2: HOPE HAVEN SUPPORT FOUNDATION RECEIVES QUARTERLY FINANCIAL AND PROGRAM REPORTS FROM HOPE HAVEN, INC. ON THE BENEVOLENT FUNDS RECEIVED FROM THE FOUNDATION. 0 0 0 0 0 0 0 0 0 MATT BULEY CEO 0 231223 0 0 0 1936 0 19002 0 24259 0 276420 0 0 SCHEDULE J, PART I, LINE 3: THE CEO'S COMPENSATION IS PAID BY A RELATED ORGANIZATION, HOPE HAVEN, INC. HOPE HAVEN SUPPORT FOUNDATION RELIED ON THE RELATED ORGANIZATION FOR DETERMINING THE COMPENSATION FOR THE CEO USING THE METHODS DESCRIBED IN PART I, LINE 3. X 1 328838 FAIR MARKET VALUE X 3 13913 FAIR MARKET VALUE X AUCTION ITEMS 244 46361 FAIR MARKET VALUE 1 0 1 0 PART I, COLUMN (B): COLUMN B FOR REAL ESTATE REPRESENTS THE NUMBER OF DONATIONS RECEIVED. COLUMN B FOR FOOD INVENTORY AND AUCTION ITEMS REPRESENT THE NUMBER OF ITEMS CONTRIBUTED. FORM 990, PART VI, SECTION A, LINE 1A THE BOARD OF DIRECTORS MAY ELECT OR APPOINT AN EXECUTIVE COMMITTEE CONSISTING OF THE PRESIDENT, VICE PRESIDENT, SECRETARY, TREASURER, AND THE EXECUTIVE DIRECTOR OF THE CORPORATION. THE EXECUTIVE COMMITTEE SHALL HAVE AND MAY EXERCISE ALL THE DUTIES AND POWERS OF THE BOARD OF DIRECTORS IN THE INTERIM BETWEEN MEETINGS OF THE BOARD OF DIRECTORS. HOWEVER, THE EXECUTIVE COMMITTEE SHALL HAVE NO DUTIES OR POWERS TO ELECT OR REMOVE OFFICERS; ADOPT, ALTER, AMEND, OR REPEAL BYLAWS; OR FILL VACANCIES ON THE BOARD OF DIRECTORS. ANY ACTION TAKEN BY THE EXECUTIVE COMMITTEE SHALL BE REPORTED TO THE BOARD OF DIRECTORS AT OR BEFORE THE NEXT MEETING OF THE BOARD OF DIRECTORS AFTER SUCH ACTION IS TAKEN, AND THE BOARD OF DIRECTORS SHALL RATIFY, MODIFY, OR DISAFFIRM THE ACTS OF THE EXECUTIVE COMMITTEE. FORM 990, PART VI, SECTION A, LINE 2 JOE VAN TOL AND CINDY ESHUIS HAVE A BUSINESS RELATIONSHIP. FORM 990, PART VI, SECTION A, LINE 4 THE BYLAWS WERE UPDATED REGARDING THE NUMBER OF MEETINGS AND TIMEFRAME, AND TERM LENGTH FOR BOARD MEMBERS, STAGGERING THE TERMS. FORM 990, PART VI, SECTION B, LINE 11B THE FORM 990 WILL BE REVIEWED BY THE SIGNING OFFICER. THE COMPLETED FORM 990 IS PRESENTED AND AVAILABLE TO EACH BOARD MEMBER. FORM 990, PART VI, SECTION B, LINE 12C A DIRECTOR SHALL NOT VOTE UPON AN ISSUE OR ENGAGE IN A RELATIONSHIP THAT WILL OR REASONABLY MAY AFFECT HIS/HER OWN FINANCIAL BUSINESS, PROPERTY OR SIMILAR PERSONAL INTERESTS. WHEN SUCH ISSUES ARISE THE DIRECTOR SHALL DISCLOSE HIS/HER PERSONAL INTEREST TO THE OTHER MEMBERS AND SHALL ABSTAIN FROM ANY FURTHER VOTING ON THE ISSUE. IF IT APPEARS THAT THE CORPORATIONS' BEST INTERESTS WILL NOT BE ADVERSELY AFFECTED BY THE PROPOSED RELATIONSHIP WITH THE DIRECTOR, THE OTHER MEMBERS OF THE BOARD MAY VOTE TO ALLOW EMPLOYMENT, CONTRACT, FINANCIAL, BUSINESS, OR OTHER RELATIONSHIP WITH THE AFFECTED DIRECTOR. HOWEVER, THE AFFECTED DIRECTOR SHALL CONTINUE TO ABSTAIN FROM VOTING UPON THIS ISSUE. FORM 990, PART VI, SECTION B, LINE 15 COMPENSATION FOR THE CEO IS DETERMINED BY A RELATED ORGANIZATION. FORM 990, PART VI, SECTION C, LINE 19 THE GOVERNING DOCUMENTS ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST. FORM 990, PART XI, LINE 9: CHANGE IN SPLIT INTEREST 145,686. HOPE HAVEN INC 1800 19TH ST ROCK VALLEY IA 51247 420890017 LIFE SKILLS IA 501(C)(3) LINE 7 N/A 0 0 1 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0