2024-04-17T15:14:26-05:00 2023-06-30 410746749 CLIFTONLARSONALLEN LLP 2021 SPRING ROAD SUITE 200 OAK BROOK IL 60523 990 2022-07-01 363537502 HEPHZIBAH CHILDREN'S TRUST HEPH 7086497100 946 NORTH BOULEVARD OAK PARK IL 60301 BYRON TAYLOR PRESIDENT 7086497100 2024-04-08 1 BYRON TAYLOR 999009999 0 ASHLEY BARSEMA P01332786 6305738600 2024-04-08 2 AAL1 IAL1 2022 2023-04-26 12:10:37Z KENNA MACKINNON 946 NORTH BOULEVARD OAK PARK IL 60301 299188 0 X WWW.HEPHZIBAHHOME.ORG X 1987 IL HEPHZIBAH TRUST'S MISSION IS TO PROVIDE FUNDS TO HEPHZIBAH CHILDREN'S ASSOCIATION, A NONPROFIT SOCIAL SERVICE AGENCY 11 11 0 0 0 0 0 50 0 0 360524 55884 0 0 360524 55934 75000 60000 0 0 0 0 0 0 0 29206 22703 104206 82703 256318 -26769 2483729 2476456 112472 0 2371257 2476456 HEPHZIBAH CHILDREN'S TRUST'S MISSION IS TO PROVIDE FUNDS TO HEPHZIBAH CHILDREN'S ASSOCIATION, A NONPROFIT SOCIAL SERVICE AGENCY. 0 0 60000 60000 DONATION TO HEPHZIBAH CHILREN'S ASSOCIATION 60000 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 1 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 X 11 11 0 0 0 0 0 0 0 1 1 0 0 1 0 0 0 0 0 0 IL X BYRON TAYLOR 7086497100 946 NORTH BOULEVARD OAK PARK IL 60301 X BYRON TAYLOR PRESIDENT 0.30 1.00 X X 0 0 0 NANCY QUINN VICE PRESIDENT 0.30 X X 0 0 0 GAIL HAGUE SECRETARY 0.30 X X 0 0 0 JACKIE BARLOW TREASURER 0.30 X X 0 0 0 ERIC SORENSEN DIRECTOR 0.30 X 0 0 0 LISA EMERSON DIRECTOR 0.30 1.00 X 0 0 0 JOHN IDLE DIRECTOR 0.30 1.00 X 0 0 0 KENNA MACKINNON PRESIDENT ELECT 0.30 1.00 X 0 0 0 MAUREEN STRATTON DIRECTOR 0.30 X 0 0 0 MARK TRINKA DIRECTOR 0.30 X 0 0 0 TOM YATES DIRECTOR 0.30 X 0 0 0 0 0 0 0 0 0 0 0 50 50 57119 57119 242019 243254 -1235 -1235 -1235 55934 0 0 55884 60000 60000 8117 8117 11585 11585 2875 2875 FILING FEE 126 126 82703 60000 22703 0 25408 23742 2458321 2446954 0 5760 2483729 2476456 112472 0 112472 0 X 2371257 2476456 2371257 2476456 2483729 2476456 -26769 131968 0 X X 0 1 X 1 0 X X 1 HEPHZIBAH CHILDREN'S ASSOCIATION 362167096 7 1 60000 0 1 60000 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 PART IV, SECTION B, LINE 1: THE TRUST AND ITS SUPPORTED ORGANIZATION, HEPHZIBAH CHILDREN'S ASSOCIATION, HAVE SEPARATE BOARDS OF DIRECTORS. THE ASSOCIATION EFFECTIVELY OPERATES AND SUPERVISES THE TRUST'S ACTIVITIES THROUGH COMMON BOARD MEMBERSHIP. THE BYLAWS OF THE TRUST STATE THAT "AT LEAST ONE OF THE DIRECTORS OF THE TRUST SHALL BE THE CURRENT PRESIDENT OF THE HEPHZIBAH CHILDREN'S ASSOCIATION'S BOARD OF DIRECTORS. AT LEAST TWO OTHER DIRECTORS OF THE TRUST SHALL BE CURRENT MEMBERS OF THE HEPHZIBAH CHILDREN'S ASSOCIATION'S BOARD OF DIRECTORS, BUT NOT THE PRESIDENT OF HEPHZIBAH CHILDREN'S ASSOCIATION'S BOARD OF DIRECTORS, WHO HAVE BEEN RECOMMENDED BY THE HEPHZIBAH CHILDREN'S ASSOCIATION'S BOARD OF DIRECTORS, PROVIDED THAT SUCH OVERLAPPING DIRECTORS SHALL MAKE UP LESS THAN A MAJORITY OF THE DIRECTORS OF THE TRUST." THE TRUST PROVIDES MONETARY SUPPORT TO THE ASSOCIATION AND MAINTAINS INVESTMENTS FOR THE SOLE PURPOSE OF EARNING CAPITAL APPRECIATION WHICH IS USED TO SUPPORT THE OPERATIONS OF THE ASSOCIATION. 0 X 187902 131968 131968 55934 0 55934 82703 0 82703 0 82703 PART X, LINE 2: THE TRUST IS EXEMPT FROM FEDERAL INCOME TAXES UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE AND APPLICABLE STATE LAW. HOWEVER, INCOME FROM CERTAIN ACTIVITIES NOT DIRECTLY RELATED TO THE TRUST'S TAX-EXEMPT PURPOSE IS SUBJUECT TO TAXATION AS UNRELATED BUSINESS INCOME. THE TRUST HAD NO UNRELATED BUSINESS INCOME AND THERE WERE NO TAXES OWED FOR THE YEARS ENDED JUNE 30, 2023 AND 2022. THE TRUST FILES TAX RETURNS IN THE U.S. FEDERAL JURISDICTION AND ONE STATE. THERE ARE NO UNCERTAIN TAX POSITIONS FOR THE YEARS ENDED JUNE 30, 2023 AND 2022. 1 HEPHZIBAH CHILDREN'S ASSOCIATION 946 NORTH BOULEVARD OAK PARK IL 60301 362167096 501(C)(3) 60000 0 GENERAL SUPPORT 1 0 PART I, LINE 2: THE GRANT / ASSISTANCE MADE BY HEPHZIBAH CHILDREN'S TRUST IS MADE TO OR FOR THE BENEFIT OF THE HEPHZIBAH CHILDREN'S ASSOCIATION, THE SUPPORTED ORGANIZATION. THE FUNDS PROVIDED TO THE ASSOCIATION ARE REQUESTED FOR SPECIFIC PURPOSES AND PROGRAMS OF THE ASSOCIATION, AS APPROVED BY THE TRUST'S BOARD. ANY DEVIATION FROM THE PRE-APPROVED PURPOSE MUST BE REQUESTED IN WRITING. FORM 990, PART VI, SECTION B, LINE 11B THE FORM 990 IS REVIEWED BY THE MEMBERS OF THE TRUST BOARD AND THE CFO OF HEPHZIBAH CHILDREN'S ASSOCIATION. THE REVIEW WILL BE DONE PRIOR TO THE FILING OF THE RETURN WITH THE IRS. THE REVIEW IS A THOROUGH REVIEW OF EACH PAGE OF THE RETURN INCLUDING SUPPORTING SCHEDULES BY THE CFO. BOARD MEMBERS WILL HAVE THE OPPORTUNITY TO REVIEW AND RECEIVE ANSWERS TO ANY QUESTIONS THEY HAVE PRIOR TO FILING WITH THE IRS. FORM 990, PART VI, SECTION C, LINE 19 THE GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS OF THE ORGANIZATION ARE AVAILABLE UPON REQUEST. DOCUMENTS ARE AVAILABLE FOR THE SAME PERIOD OF DISCLOSURE AS PROVIDED BY SECTION 6104(D). FORM 990, PART XII, LINE 2C THE BOARD ASSUMES RESPONSIBILITY FOR THE OVERSIGHT OF THE AUDIT OF ITS FINANCIAL STATEMENTS AND THE SELECTION OF AN INDEPENDENT PUBLIC ACCOUNTANT. THIS PROCESS HAS NOT CHANGED FROM THE PRIOR YEAR. HEPHZIBAH CHILDREN'S ASSOCIATION 946 NORTH BOULEVARD OAK PARK IL 60301 362167096 PROVIDE CHILD WELFARE SERVICES IL 501(C)(3) LINE 7 N/A 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0