2024-10-21T13:42:26-05:00 2023-12-31 310796034 FLAGEL HUBER FLAGEL 3400 SOUTH DIXIE DRIVE DAYTON OH 45439 990 2023-01-01 271966036 HOPING HEARTS FOUNDATION INC HOPI 5132354725 3948 E STATE ROUTE 73 WAYNESVILLE OH 45068 CHUCK FORTENER FOUNDER/PRESIDENT AND BOARD CHAIR 5132354725 2024-09-23 1 1 CHRISTOPHER C MCCASKEY P00183788 9372993400 2023 2024-10-15 13:58:12Z CHUCK FORTENER 3948 E STATE ROUTE 73 WAYNESVILLE OH 45068 3406587 0 X WWW.ADOPTTOGETHER.ORG X 2010 OH THE HOPING HEARTS FOUNDATION WAS CREATED TO BRING FOCUS TO THE GROWING WORLD-WIDE ORPHAN PROBLEM, ADDRESS THE CAUSES LEADING TO CHILDREN BECOMING ORPHANS, AND SUPPORT FAMILIES IN THEIR QUEST TO ADOPT WITH FINANCIAL ASSISTANCE AND TIMELY INFORMATION TO FACILITATE THE ADOPTION PROCESS. 5 4 4 50 0 0 2681785 3132924 0 0 3640 33617 581769 226840 3267194 3393381 2229030 2616939 0 0 147975 220959 0 0 111931 347203 304796 2724208 3142694 542986 250687 3956782 4282762 24031 9078 3932751 4273684 X THE HOPING HEARTS FOUNDATION WAS CREATED TO BRING FOCUS TO THE GROWING WORLD-WIDE ORPHAN PROBLEM, ADDRESS THE CAUSES LEADING TO CHILDREN BECOMING ORPHANS, AND SUPPORT FAMILIES IN THEIR QUEST TO ADOPT WITH FINANCIAL ASSISTANCE AND TIMELY INFORMATION TO FACILITATE THE ADOPTION PROCESS. 0 0 2936139 2616939 ADOPTION ASSISTANCE 2936139 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 1 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 0 0 0 1 6 0 1 4 1 0 0 0 0 0 0 0 0 0 0 0 0 X 5 4 1 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 OH CA X THE ORGANIZATION 5132354725 3948 E STATE ROUTE 73 WAYNESVILLE OH 45068 CHARLES L FORTENER FOUNDER/PRESIDENT AND BOAR 25.00 X X 60000 0 0 THOMAS J ROTTERMAN BOARD MEMBER 0.25 X 0 0 0 CONNIE ROTTERMAN BOARD MEMBER 0.25 X 0 0 0 MICHAEL D GRIMES BOARD MEMBER 0.25 X 0 0 0 DANIEL CHIP JAMES BOARD MEMBER 0.25 X 0 0 0 60000 0 0 0 0 0 0 0 3132924 3132924 33617 33617 240046 13206 226840 226840 3393381 0 0 260457 2616939 2616939 60000 30000 15000 15000 101946 50973 25487 25486 46735 23368 23367 12278 6139 3069 3070 4089 4089 20192 20192 60244 53088 7156 17169 17169 8717 5231 2615 871 17693 1769 15924 4368 2184 1092 1092 BANK FEES 86234 86234 CONTRACT LABOR 86090 43045 43045 3142694 2936139 94624 111931 983895 768458 897162 301486 60096 73326 2015629 3139492 3956782 4282762 24031 9078 24031 9078 X 3932751 4273684 3932751 4273684 3956782 4282762 250687 90246 0 X X 0 1 X 1 0 X 3961784 3361283 3113204 2681785 3132924 16250980 3961784 3361283 3113204 2681785 3132924 16250980 16250980 16250980 1.00000 1.00000 X 0 X 3496833 90246 13206 103452 3393381 0 3393381 3155900 13206 13206 3142694 0 3142694 PART X, LINE 2: THE FINANCIAL STATEMENTS INCLUDE NO PROVISION FOR INCOME TAXES AS THE FOUNDATION IS QUALIFIED AS A TAX-EXEMPT ORGANIZATION UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE. HOWEVER, ANY INCOME FROM CERTAIN ACTIVITIES NOT DIRECTLY RELATED TO THE FOUNDATION'S TAX EXEMPT PURPOSE MAY BE SUBJECT TO TAXATION AS UNRELATED BUSINESS INCOME. THE FOUNDATION DETERMINES THE RECOGNITION OF UNCERTAIN TAX POSITIONS, IF APPLICABLE, THAT MAY SUBJECT THE FOUNDATION TO UNRELATED BUSINESS INCOME TAX NECESSARY BY APPLYING A MORE-LIKELY-THAN-NOT RECOGNITION THRESHOLD AND DETERMINES THE MEASUREMENT OF UNCERTAIN TAX POSITIONS CONSIDERING THE AMOUNTS AND PROBABILITIES OF THE OUTCOMES THAT COULD BE REALIZED UPON ULTIMATE SETTLEMENT WITH TAX AUTHORITIES. THE FOUNDATION DOES NOT HAVE ANY MATERIAL UNCERTAIN TAX POSITIONS, INCLUDING ANY POSITIONS THAT WOULD PLACE THE FOUNDATION'S EXEMPT STATUS IN JEOPARDY AT DECEMBER 31, 2023. THE FOUNDATION BELIEVES THAT IT IS NO LONGER SUBJECT TO INCOME TAX EXAMINATIONS FOR THE YEARS PRIOR TO 2020. PART XI, LINE 2D - OTHER ADJUSTMENTS: FUNDRAISING EXPENSES ON PART VIII 13,206. PART XII, LINE 2D - OTHER ADJUSTMENTS: FUNDRAISING EXPENSES ON PART VIII 13,206. BABY BALL DINNER 159389 159389 596 537 8301 GOLF TOURNAMENT 80657 80657 3772 240046 240046 596 537 12073 13206 226840 1 CASH 549 2616939 N/A N/A PART I, LINE 2: FAMILIES MUST SUBSTANTIATE THAT THEY ARE ACTIVELY PURSUING AN ADOPTION. IN ADDITION, FAMILIES MUST SUBSTANTIATE ADOPTION EXPENSES BY PROVIDING RECEIPTS WHEN MAKING GRANT REQUESTS. FORM 990, PART VI, SECTION A, LINE 2 THOMAS J. ROTTERMAN AND CONNIE ROTTERMAN ARE MARRIED. FORM 990, PART VI, SECTION B, LINE 11B PRIOR TO ITS FILING WITH THE INTERNAL REVENUE SERVICE, THE BOARD OF DIRECTORS IS PROVIDED WITH A COPY OF FORM 990 AND GIVEN AN OPPORTUNITY TO COMMENT ON ITS CONTENTS. FORM 990, PART VI, SECTION B, LINE 12C BOARD MEMBERS ARE REQUIRED TO SIGN A CONFLICT OF INTEREST STATEMENT ON AN ANNUAL BASIS. ALL NEW EMPLOYEES ARE REQUIRED TO SIGN CONFLICT OF INTEREST STATEMENTS AS PART OF THE ORIENTATION TRAINING. IT IS REQUIRED THAT THE CHIEF EXECUTIVE OFFICER BE NOTIFIED IF A CONFLICT OF INTEREST ARISES. FORM 990, PART VI, SECTION B, LINE 15 EACH YEAR THE COMPENSATION OF MANAGEMENT AND OTHER EMPLOYEES IS APPROVED AT A REGULAR BOARD MEETING. FORM 990, PART VI, SECTION C, LINE 19 HOPING HEARTS MAKES ITS GOVERNING DOCUMENTS, FINANCIAL STATEMENTS, AND TAX RETURNS AVAILABLE TO THE PUBLIC UPON REQUEST OF THIS INFORMATION. FORM 990, PART XII, LINE 2C: THE AUDIT COMMITTEE SELCTS THE AUDITOR AND PROVIDES OVERSIGHT DURING THE AUDIT PROCESS.