2024-03-13T11:20:44-05:00 2023-06-30 860683059 BEACHFLEISCHMAN PLLC 1985 E RIVER ROAD SUITE 201 TUCSON AZ 85718 990 2022-07-01 272023911 ERIK HITE FOUNDATION INC ERIK 5206371110 9420 EAST GOLF LINKS ROAD 265 TUCSON AZ 857301355 JOHN CHO TREASURER 5206371110 2024-03-08 1 JOHN CHO 999009999 0 MONICA A VERA CPA P01456278 5203214600 2024-03-08 2 AAL1 IAL1 2022 2023-04-26 12:10:37Z NOHEMY HITE 9420 EAST GOLF LINKS ROAD 265 TUCSON AZ 857301355 1067761 0 X ERIKHITEFOUNDATION.ORG X 2009 AZ CHILD CARE & FAMILY OUTREACH PROGRAMS SUPPORTING FIRST RESPONDERS. 10 10 30 75 0 0 371738 680768 379545 359145 174 157 2049 -62432 753506 977638 1853 67780 0 0 382163 600018 0 0 83486 202916 244474 586932 912272 166574 65366 481827 493112 77411 23330 404416 469782 X THE ERIK HITE FOUNDATION IS EXCLUSIVELY FOR CHARITABLE, CHILDCARE, EDUCATIONAL AND FAMILY OUTREACH PURPOSES. MOREOVER, THE EHF HAS BEEN ESTABLISHED TO SOLICIT AND RE-DISTRIBUTE FUNDS AND/OR GOODS TO ASSIST WITH THE FUNDING AND UNDERTAKING OF PROGRAMS AND ACTIVITIES DESIGNED TO STRENGTHEN THE SERVICES, ORGANIZATION, PERFORMANCE, COMPETENCE, PROFESSIONALISM AND MORALE OF ACTIVE MILITARY, LAW ENFORCEMENT AND EMERGENCY SERVICES EMPLOYEES OF THE CITY OF TUCSON, PIMA COUNTY GOVERNMENT, THE STATE OF ARIZONA AND THE FEDERAL GOVERNMENT. 0 0 668032 349917 CHILD DEVELOPMENT CENTER - SEE SCHEDULE O 55779 9228 NO BELT REQUIRED - SEE SCHEDULE O 12014 8205 CAMPS AND WORKSHOPS - SEE SCHEDULE O 59575 59575 IN FISCAL YEAR 2022-2023, THE ERIK HITE FOUNDATION ACTED AS A FISCAL SPONSOR TO COLLECT CONTRIBUTIONS FOR GYM RENOVATION AT THE TUCSON POLICE DEPARTMENT RINCON SUBSTATION. CONTRIBUTIONS WERE COLLECTED AND THE FOUNDATION PAID ALL EXPENSES DIRECTLY TO VENDORS. A TOTAL OF $49,575 WAS SPENT FOR THESE RENOVATIONS. THE FOUNDATION ACTED AS A FISCAL SPONSOR FOR A $10,000 GRANT TO HALEY'S HEROES FOUNDATION WHICH EXISTS TO FIND AND FUND A CURE FOR BATTEN DISEASE. 59575 59575 795400 1 1 0 0 0 0 0 0 0 0 1 0 0 0 1 0 0 0 0 0 0 0 0 0 1 0 0 1 1 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 1 1 0 1 30 1 0 0 0 0 0 1 1 0 0 0 0 0 0 X 10 10 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 0 0 0 0 X NOHEMY HITE 5206371110 9420 EAST GOLF LINKS ROAD 265 TUCSON AZ 857301355 LORI REID INTERIM SECRETARY, ADMIN ASST 34.00 X X 30594 0 0 JERRY BROWN BOARD MEMBER 0.50 X 0 0 0 TAYLOR FULKERSON BOARD MEMBER 0.50 X 0 0 0 CLAUDIA LEVIN BOARD MEMBER 0.50 X 0 0 0 JENNIFER MCMAHON BOARD MEMBER 0.50 X 0 0 0 MONICA PRIETO BOARD MEMBER 0.50 X 0 0 0 WILLIAM SPURBECK BOARD MEMBER 0.50 X 0 0 0 HENRY RILLOS PRESIDENT 1.00 X X 0 0 0 MICHAEL BOREALE VICE PRESIDENT 1.00 X X 0 0 0 JOHN CHO TREASURER 1.00 X X 0 0 0 NOHEMY HITE EXECUTIVE DIRECTOR 40.00 X X 0 0 0 30594 0 0 0 0 0 0 0 684 216269 264475 199340 8540 680768 TUITION 624410 349917 349917 SELF DEFENSE TRAINING 611430 9228 9228 359145 157 157 27691 216269 90123 -62432 -62432 977638 359145 0 -62275 59575 59575 8205 8205 29813 10661 4805 14347 504398 439950 16168 48280 8071 6381 1690 17120 16474 181 465 40616 34331 1581 4704 805 805 3450 3450 108 108 11939 11318 178 443 7408 872 1226 5310 17134 15518 1616 5167 1209 1093 2865 134095 134019 76 50 50 8992 5445 3547 13253 13253 12386 7800 4586 PROGRAM SUPPLIES 29364 29221 143 LICENSE AND PERMITS 323 313 10 912272 795400 33386 83486 16382 40601 392610 225970 147221 86139 68335 61082 158459 4500 7000 481827 493112 12911 16990 64500 5375 0 965 77411 23330 X 404416 469782 404416 469782 481827 493112 65366 0 X 0 0 0 X 125475 226960 242220 371738 680768 1647161 354365 435297 376130 379545 359145 1904482 479840 662257 618350 751283 1039913 3551643 6003 77036 20728 116763 147478 368008 69638 73273 81709 57024 35594 317238 75641 150309 102437 173787 183072 685246 2866397 26 37 97 174 157 491 26 37 97 174 157 491 1474 2049 3523 479866 662294 619921 753506 1040070 3555657 0.80620 0.80710 0.00010 0.00010 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 74507 21872 52635 60135 57688 2447 12579 6579 6000 61082 INJURED OFFICER FUND 965 965 CIRCLE OF CARE 195354 173543 21811 32000 10453 14772 5K FUN RUN 38358 32478 5880 272 501 245 949 26431 2 10248 10248 146 1282 3072 243960 216269 27691 272 32647 1527 11402 44275 90123 -62432 1 TUCSON POLICE DEPARTMENT 9670 E GOLF LINKS RD TUCSON AZ 85730 CITY OF TUCSON 49575 0 RENOVATION OF GYM AT RINCON SUBSTATION HALEY'S HEROES FOUNDATION 4727 W LINDENTHAL LANE TUCSON AZ 85742 844416912 501(C)(3) 10000 0 FIND AND FUND A CURE FOR BATTEN DISEASE 2 SUMMER CAMP SCHOLARSHIPS 23 8205 PART I, LINE 2: THE SUMMER CAMP SCHOLARSHIP PROGRAM REIMBURSES THE FIRST RESPONDERS' FAMILIES FOR REGISTRATION FEES PAID FOR SUMMER CAMP ATTENDANCE FOR THEIR CHILDREN. FAMILIES SENDING TWO OR MORE CHILDREN TO SUMMER CAMP WILL BE GIVEN PRIORITY CONSIDERATION. QUALIFYING AGES FOR THIS SCHOLARSHIP ARE CHILDREN 5 TO 18 YEARS OLD. OUR GOAL IS TO HELP OFFSET THE COST OF EXPENSIVE SUMMER CAMP PROGRAMS AND TO KEEP THEIR CHILDREN ACTIVE DURING A LONG SUMMER VACATION WHILE THEIR PARENTS CONCENTRATE ON WORK. IN FISCAL YEAR 2022 - 2023 WE WERE ABLE TO ACCOMMODATE 23 CHILDREN AND OFFER $8,205 IN SCHOLARSHIP SUPPORT TO FAMILIES. IN FISCAL YEAR 2022-2023, THE ERIK HITE FOUNDATION ACTED AS A FISCAL SPONSOR TO COLLECT CONTRIBUTIONS FOR GYM RENOVATION AT THE TUCSON POLICE DEPARTMENT RINCON SUBSTATION. CONTRIBUTIONS WERE COLLECTED AND THE FOUNDATION PAID ALL EXPENSES DIRECTLY TO VENDORS. A TOTAL OF $49,575 WAS SPENT FOR THESE RENOVATIONS. THE FOUNDATION ACTED AS A FISCAL SPONSOR FOR A $10,000 GRANT TO HALEY'S HEROES FOUNDATION WHICH EXISTS TO FIND AND FUND A CURE FOR BATTEN DISEASE. NOHEMY HITE PRESIDENT OPERATING CASH FLOW X 30000 5375 0 1 1 5375 FORM 990, PART III, LINE 4A - CHILD DEVELOPMENT CENTER: THE FOUNDATION OPENED ITS FIRST CHILDCARE FACILITY IN 2011 AND OFFERS FLEXIBLE HOURS DURING THE WEEK FOR CHILDREN SIX WEEKS TO FIVE YEARS OF AGE AND AN AFTER-SCHOOL PROGRAM FOR THOSE AGES FIVE TO TWELVE. THE CENTER IS A SECURED FACILITY WITH SAFETY CODED DOORS AND CAMERAS THROUGHOUT THE FACILITY. THE CENTER HAS FULL TIME, PART TIME AND DROP-IN SERVICES. THE FOUNDATION FOLLOWS GODLY PRINCIPLES AND STRIVES FOR EXCELLENCE OF CARE FOR THOSE FIRST RESPONDERS AND ACTIVE MILITARY EMPLOYEES WHO SERVE AND PROTECT THE COMMUNITY AND OUR COUNTRY. THE CENTER HAS SERVED OVER 6,687 FAMILIES FROM 27 DIFFERENT LAW ENFORCEMENT AGENCIES, FIREFIGHTERS STATIONS AND MILITARY BRANCHES. DURING THE ONGOING COVID-19 PANDEMIC WE REMAINED OPEN AND CARING FOR THE CHILDREN OF FIRST RESPONDERS AND KEEPING OUR TEACHER AND STAFF EMPLOYED. WE HAVE MAINTAINED THE FLEXIBLE HOURS THAT THESE EMPLOYEES NEED FOR DIFFERENT SHIFT WORK AND HAVE KEPT THE PROGRAM AFFORDABLE. THE CENTER IS OPEN NEARLY ALL HOLIDAYS. DURING THE FISCAL YEAR 2022/2023, MORE IMPROVEMENTS HAVE BEEN MADE IN ENRICHING THE OUTDOOR PLAY AREAS BY ADDING OUTDOOR EQUIPMENT FOR PLAY ENRICHMENT. ADDITIONAL FOCUS WAS PLACED ON THE PROFESSIONAL DEVELOPMENT OF STAFF AND TEACHERS THROUGH A SERIES COMMUNITY OF PRACTICE PROGRAMS, SAZAEYC CONFERENCE OPPORTUNITY, TRAINING AND ENCOURAGING THE PURSUIT OF STUDIES IN ECE. THE FOUNDATION IS CURRENTLY WORKING WITH THE CITY OF TUCSON TO ADD A CHILD DEVELOPMENT CENTER TO SERVE PUBLIC SAFETY EMPLOYEES INCLUDING COMMUNICATIONS IN ORDER TO RECRUIT AND RETAIN TALENTED EMPLOYEES. FORM 990, PART III, LINE 4B - NO BELT REQUIRED: THE NO BELT REQUIRED PROGRAM LAUNCHED IN APRIL OF 2022 WITH THE MISSION OF PROVIDING EXPERT REPETITIVE DEFENSIVE TACTICS TRAINING. IT IS THE MOST EFFECTIVE WAY; COST, TIME, AND CONFIDENCE WISE, TO INCORPORATE PROVEN DE-ESCALATION TACTICS AND HABITS INTO ACTIVE-DUTY LAW ENFORCEMENT AND FIRST RESPONDERS, WITH THE ULTIMATE GOAL OF SAVING OFFICER AND COMMUNITY MEMBER LIVES WHILE ENHANCING EFFECTIVE COMMUNITY POLICING AND GROWING PUBLIC TRUST. WE MAINTAINED 25 REGULARLY ATTENDING MEMBERS, 15 DEDICATED COACHES AND HAVE ESTABLISHED COMMUNITY AFFILIATIONS WITH SEVERAL MARTIAL ARTS STUDIOS. IN ADDITION, THE TEAM CONTINUES TO REACH OUT TO TUCSON, ORO VALLEY, MARANA, SAHUARITA AND TRIBAL LAW ENFORCEMENT DEPARTMENTS TO BRING THIS TRAINING TO EVERYONE WHO WILL BENEFIT FROM IT. FORM 990, PART III, LINE 4C - CAMPS AND WORKSHOPS: IN MAY 2016, THE ERIK HITE FOUNDATION OPENED ITS SCHOLARSHIP PROGRAM FOR SUMMER CAMPS. THE SUMMER CAMP SCHOLARSHIP PROGRAM IS INTENDED TO REIMBURSE THE FIRST RESPONDERS' FAMILIES FOR REGISTRATION FEES PAID FOR SUMMER CAMP ATTENDANCE FOR THEIR CHILDREN. FAMILIES SENDING TWO OR MORE CHILDREN TO SUMMER CAMP WILL BE GIVEN PRIORITY CONSIDERATION. QUALIFYING AGES FOR THIS SCHOLARSHIP ARE CHILDREN 5 TO 18 YEARS OLD. OUR GOAL IS TO HELP OFFSET THE COST OF EXPENSIVE SUMMER CAMP PROGRAMS AND TO KEEP THEIR CHILDREN ACTIVE DURING A LONG SUMMER VACATION WHILE THEIR PARENTS CONCENTRATE ON WORK. IN FISCAL YEAR 2020-2021, THIS PROGRAM WENT UNUSED BECAUSE OF COVID 19, AND WE HAD NO APPLICANTS. IN FISCAL YEAR 2021-2022 THE PROGRAM WAS REVIVED AND WE WERE ABLE TO SEND 5 DESERVING CHILDREN TO CAMP PROGRAMS OF THEIR CHOICE. IN FISCAL YEAR 2022 - 2023 WE WERE ABLE TO ACCOMMODATE 23 CHILDREN AND OFFER $8,205 IN SCHOLARSHIP SUPPORT TO FAMILIES. IN APRIL 2016, THE ERIK HITE FOUNDATION RE-OPENED ITS WORKSHOP PROGRAM. OUR GOALS WITH THIS PROGRAM ARE TO EDUCATE, TO DEMONSTRATE AND TO PREVENT. IN PARTNERSHIP WITH SOME OF OUR DONORS, WE BRING A VARIETY OF WORKSHOPS TO THE FIRST RESPONDERS THAT WE SERVE AND HELP THEM TO BE MORE EDUCATED ON HOW TO FIND THE RESOURCES THEY NEED FOR THEIR FAMILIES. ALSO, WITH THE HELP OF PROFESSIONALS ON A PANEL STYLE-WORKSHOP, WE DEMONSTRATE HOW TO ACCOMPLISH THEIR FAMILY GOALS, WHETHER FINANCIAL STABILITY, MANAGING THEIR ERRATIC SCHEDULES, OR ANY OTHER NEED THAT THEY MIGHT HAVE. IN ADDITION, WE RAISE AWARENESS WITHIN OUR FIRST RESPONDERS COMMUNITY HOW TO TAKE CARE OF THEIR FAMILIES. WITH THE SHIFT IN PUBLIC SENTIMENT TOWARD LAW ENFORCEMENT WE ARE ALSO NOW SPONSORING A SPOUSES SUPPORT GROUP IN ADDITION TO THE OTHER OUTREACH PROGRAMS WE HAVE OFFERED IN THE PAST. WHILE THESE PROGRAMS ARE LESS VISIBLE, THEY MAY WELL BE MORE VALUABLE TO OUR FIRST RESPONDERS AND THEIR FAMILIES. DURING FISCAL 2021-2022, OUR SPOUSE SUPPORT GROUP REALLY HIT ITS STRIDE, THANKS IN PART TO DEDICATED VOLUNTEERS. WE CURRENTLY HAVE ABOUT 35 FIRST RESPONDER SPOUSES ATTENDING REGULAR MEETINGS. IN FISCAL YEAR 2022-2023 OUR SPOUSE SUPPORT GROUPS WERE HELPING 120 FAMILIES COPE WITH AND SHARE THEIR EXPERIENCES. EHF PROVIDED OVER $7,000 IN PROFESSIONAL COUNSELING/FACILITATING SERVICES FOR THESE GROUPS. FORM 990, PART VI, SECTION B, LINE 11B FORM 990 IS PREPARED BY AN INDEPENDENT CPA. THE BOARD OF DIRECTORS RECEIVES A COPY OF THE PREPARED FORM 990 TO REVIEW PRIOR TO FILING. FORM 990, PART VI, SECTION B, LINE 12C THE CONFLICT OF INTEREST POLICY COVERS DIRECTORS, PRINCIPAL OFFICERS AND MEMBERS OF COMMITTEES WITH GOVERNING BOARD DELEGATED POWERS (INTERESTED PERSONS). THE POLICY IS REVIEWED AND SIGNED ANNUALLY BY INTERESTED PERSONS. AN INTERESTED PERSON MUST DISCLOSE THE EXISTENCE OF A FINANCIAL INTEREST AND BE GIVEN THE OPPORTUNITY TO DISCLOSE ALL MATERIAL FACTS. AFTER ANY DISCUSSION WITH THE INTERESTED PERSON, HE/SHE SHALL LEAVE THE GOVERNING BOARD OR COMMITTEE MEETING WHILE THE DETERMINATION OF A CONFLICT OF INTEREST IS DISCUSSED AND VOTED UPON. THE REMAINING MEMBERS SHALL DECIDE IF A CONFLICT OF INTEREST EXISTS AND WHETHER A MORE ADVANTAGEOUS TRANSACTION MAY BE OBTAINED FROM A DISINTERESTED PERSON OR ENTITY, AND IF NOT, WHETHER THE TRANSACTION OR ARRANGEMENT IS IN THE ORGANIZATION'S BEST INTEREST, FOR ITS OWN BENEFIT, AND WHETHER IT IS FAIR AND REASONABLE. FORM 990, PART VI, SECTION C, LINE 19 DOCUMENTS AND POLICIES ARE AVAILABLE UPON REQUEST.