2013-11-11T10:03:46-06:00 2012-12-31 204193611 Batts Morrison Wales & Lee PA 801 North Orange Avenue Suite 800 Orlando FL 32801 990 2012-01-01 203390218 Zion's Hope Inc ZION 4076549466 Post Office Box 783369 Winter Garden FL 34778 Marvin Rosenthal 4076549466 2013-11-05 1 Michele M Wales CPA P00428093 4077706000 2013-11-05 2012 2016-02-24 21:20:13Z Marvin Rosenthal Post Office Box 783369 Winter Garden FL 34778 2611269 0 X www.zionshope.org X 2005 FL Bible teaching, evangelism, helping the needy 5 3 23 4 0 0 1680850 1913062 562866 324464 13703 7769 276671 278895 2534090 2524190 26172 97333 0 0 825119 927215 0 0 63565 1634404 1487496 2485695 2512044 48395 12146 870579 866878 252964 239525 617615 627353 Bible teaching, evangelism, helping the needy 0 0 2016073 97333 599187 Outreach ministry wherein hundreds of thousands of people each year hear the gospel message through missionaries, publications, and the conduct of worship services, conferences and educational tours to places of Biblical significance by the Organization. 2016073 1 0 0 0 0 0 0 0 0 0 1 0 0 1 0 1 1 0 0 1 1 1 1 0 0 0 0 0 0 0 0 0 0 0 0 0 1 1 1 0 0 0 0 0 0 0 0 1 7 0 1 23 1 0 0 0 0 0 0 0 0 0 0 X 5 3 1 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 X Margaret Rosenthal 4076549466 146 West Plant Street Suite 300 Winter Garden FL 34787 Marvin Rosenthal 55.00 X X 37000 0 29203 David Rosenthal 50.00 X X 67500 0 5378 David Callin 1.00 X X 0 0 0 Dr Gary Cohen 1.00 X 1400 0 0 Mark Goldstein 1.00 X 0 0 0 Dr Douglas Fulton 1.00 X 0 0 0 105900 0 34581 0 0 0 0 Print By Design Inc 4799 Coconut Creek Parkway 155 Coconut Creek FL 33063 Printing 329786 Noseworthy Travel Services 5725 Imperial Lakes Boulevard Mulberry FL 33860 Travel services for mission trips 264003 US Postmaster 877 West Minneola Avenue Clermont FL 34711 Postage 119187 3 1913062 31505 1913062 Banq, Conf & Educ Tour 900099 324464 324464 324464 7769 7769 4172 4172 361802 87079 274723 274723 2524190 599187 0 11941 4543 4543 92790 92790 140481 105711 20862 13908 643076 405809 226983 10284 86795 55614 29246 1935 56863 37053 18103 1707 6341 6341 15046 15046 175036 168761 6275 340049 264689 39713 35647 8742 8146 596 173760 125458 48302 10756 8487 2269 33178 16589 16589 3984 1819 2081 84 Biblical educ tours 320522 320522 Zion's Fire prtg/pstg 262189 262189 Servant's Heart mnstry 130414 130414 Bible teaching class 7479 7479 2512044 2016073 432406 63565 X 237642 201996 0 35646 515476 329936 193492 199787 79 500 43548 70437 18438 51895 246220 144435 13685 101785 37456 66212 48405 46326 870579 866878 94397 91587 158567 147938 252964 239525 X 590376 602353 27239 25000 617615 627353 870579 866878 12146 -2408 0 X 0 1 X 1 0 X 1377164 1403246 1742306 1680850 1913062 8116628 1377164 1403246 1742306 1680850 1913062 8116628 8116628 6718 6625 12163 17337 11941 54784 1833 124 118 141 2216 8173628 3379627 0.99300 0.96140 X 90329 22582 67747 111349 93356 17993 44542 28497 16045 101785 Donated Jewelry 46326 46326 X 2608861 -2408 87079 84671 2524190 0 2524190 2599123 87079 87079 2512044 0 2512044 Description of Uncertain Tax Positions Under FIN 48: Part X, Line 2: The Ministry is exempt from federal income tax as an organization described in Section 501(c)(3) of the Internal Revenue Code and from state income tax pursuant to Florida law. The Ministry is further classified as a public charity and not a private foundation for federal tax purposes. The Ministry has not incurred unrelated business income taxes. As a result, no income tax provision or liability has been provided for in the accompanying financial statements. The Ministry has not taken any material uncertain tax positions for which the associated tax benefits may not be recognized under accounting principles generally accepted in the United States of America. Federal and state tax authorities may generally examine the Ministry's income tax positions or (if applicable) returns for periods of approximately three to six years. Part XI, Line 2d - Other Adjustments: Cost of Goods Sold $87,079 Part XII, Line 2d - Other Adjustments: Cost of Goods Sold $87,079 1 Middle East and North Africa 0 5 Program services Biblical educational tours, Servant's Heart ministry, missionary activity in region. 625972 Middle East and North Africa 0 0 Grants to recipients located in region. 92790 0 5 0 0 0 5 718762 0 718762 Middle East and North Africa To assist needy individuals in region. 35900 Check Middle East and North Africa To assist missionary work in region. 10770 Check Middle East and North Africa To cover costs of literature distribution. 31420 Check 3 0 Evangelism and ministry outreach assistance to meet financial needs Middle East and North Africa 3 14700 Check 0 0 0 0 0 0 Procedure for Monitoring Grants Outside the U.S.: Schedule F, Part I, Line 2: The Organization requires grant recipients to report on project outcomes. In addition, the Organization conducts field visits by its U.S.-based staff to monitor activities and use of grant funds. Leonard Rosenthal Brother of Pres 329786 Vendor - Leonard Rosenthal is a partial owner in Print by Design, Inc., which supplies printing services to the Organization. The terms of this arrangement are favorable to the Organization. 0 Margaret Rosenthal Wife of Pres 42275 W-2 Wages 0 Ilona Rosenthal Pres daught. in law 37225 W-2 Wages 0 Marion Rosenthal Pres sister in law 43850 W-2 Wages 0 X 3 31505 Fair market value 0 0 0 0 Form 990, Part VI, Section A, line 2 Marvin Rosenthal and David Rosenthal have a family relationship. Form 990, Part VI, Section B, line 11 The Organization's top management official and top financial official each review the Form 990 prior to its filing with the IRS. A copy of the final Form 990 is also provided to the voting members of the Organization's governing body prior to its filing with the IRS. Form 990, Part VI, Section B, line 12c The Organization's conflict of interest policy is distributed to each member of the Organization's governing body, its officers, and its key employees on an annual basis. Each such individual provides an annual disclosure statement indicating that they have received, read, understood and agreed to comply with the policy, and certifying that: (1) they have no relationships or interests that present a conflict of interest, (2) they have one or more conflicts of interest that have been fully disclosed as required by the policy and have been properly administered in conformity with the policy, or (3) they have previously undisclosed conflicts of interest and disclosing the details of such conflicts. Any disclosure statements with previously undisclosed conflicts of interest are forwarded to appropriate Organization officials to take appropriate action as required by the policy. Form 990, Part VI, Section B, line 15 The Organization has adopted an executive compensation setting policy applicable to all disqualified persons, including the Organization's officers and key employees. Under the policy, an independent committee of the Board of Directors annually reviews and approves the compensation levels of all individuals subject to the policy. The deliberations and decisions of the committee are contemporaneously substantiated. The committee utilizes comparability data in its deliberations; updated comparability data is generally obtained every two to three years. Form 990, Part VI, Section C, line 19 The Organization makes its governing documents and financial statements available to the public upon request.