2024-09-04T15:58:53-05:00 2023-12-31 341884125 CBIZ MHM LLC 4722 N 24TH ST STE 300 PHOENIX AZ 85016 990 2023-09-01 860887696 THE WHISPERING HOPE RANCH FOUNDATION C/O CHILD CRISIS ARIZONA WHIS 4808349424 817 N COUNTRY CLUB DR MESA AZ 85201 LISA RICCI CFO 4808349424 2024-09-03 1 1 AMY A O'LOUGHLIN P00869687 6022646835 2024-09-03 2023 2024-08-08 14:25:15Z X X TORRIE A TAJ 817 N COUNTRY CLUB DR MESA AZ 85201 69290 0 X HTTPS://CHILDCRISISAZ.ORG/WHISPERINGHOPERANCH X 1997 AZ OFFERING CHILDREN WITH SPECIAL NEEDS & THEIR FAMILIES RUSTIC, ARIZONA RANCH STYLE CAMP & RETREAT EXPERIENCES ENHANCED BY PROGRAMS DESIGNED TO FOSTER NURTURING INTERACTIONS BETWEEN CAMPERS & ANIMALS AT THE RANCH. X 14 14 22 14 0 0 858851 52650 351460 14280 686 2056 3967 304 1214964 69290 0 4840554 0 0 593647 150803 11079 13809 36726 892846 279322 1497572 5284488 -282608 -5215198 5390417 0 175219 0 5215198 0 X OFFERING CHILDREN WITH SPECIAL NEEDS & THEIR FAMILIES RUSTIC, ARIZONA RANCH STYLE CAMP & RETREAT EXPERIENCES ENHANCED BY PROGRAMS DESIGNED TO FOSTER NURTURING INTERACTIONS BETWEEN CAMPERS & ANIMALS AT THE RANCH. 0 1 5132636 4840554 14280 WHRF SERVES A DIVERSE POPULATION OF CHILDREN, ADULTS, AND FAMILIES FROM THROUGHOUT THE STATE OF AZ WHO COPE WITH WHAT ARE OFTEN LIFE-ALTERING OR LIFE-LIMITING CONDITIONS. GUESTS SERVED BY WHRF FACE CHALLENGES SUCH AS ABUSE AND NEGLECT, AUTISM, BRAIN INJURY, CEREBRAL PALSY, DOWN SYNDROME, HEART DISEASE, HEMIPLEGIA, KIDNEY DISEASE, MUSCULAR DYSTROPHY, SPINAL CORD ABNORMALITY OR INJURY, VISUAL IMPAIRMENT AND THE LOSS OF A SIBLING OR PARENT. WHRF IS A HOST FACILITY, PROVIDING WEEKLONG CAMPS, WEEKEND RETREATS AND DAY PROGRAMS IN COLLABORATION WITH OUR GROWING FAMILY OF NON-PROFIT PARTNERING ORGANIZATIONS. SINCE 1999, WHRF HAS PARTNERED WITH MORE THAN 50 NON-PROFIT ORGANIZATIONS TO PROVIDE TRANSFORMATIONAL EXPERIENCES FOR THOSE LIVING WITH ANY TYPE OF PHYSICAL, MEDICAL, EMOTIONAL, OR INTELLECTUAL CHALLENGE. 5132636 1 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 1 9 0 1 22 1 0 0 0 0 0 0 0 0 0 0 0 0 X 14 14 0 0 1 0 0 0 0 1 1 0 0 0 1 1 1 1 1 1 0 0 X LISA RICCI CFO 4808349424 817 N COUNTRY CLUB DR MESA AZ 85201 PAUL DYKSTRA PRESIDENT 2.00 X X 0 0 0 STEVEN STRALSER PHD VICE PRESIDENT 1.00 X X 0 0 0 ADAM MAYS VICE PRESIDENT 2.00 X X 0 0 0 JAN VESSA VICE PRESIDENT 1.00 X X 0 0 0 KERI PICK VICE PRESIDENT 1.00 X X 0 0 0 JOANNA ZUCKER VICE PRESIDENT 1.00 X X 0 0 0 CRIS ALVES DIRECTOR 1.00 X X 0 0 0 JOHN HARTMAN DIRECTOR 1.00 X 0 0 0 BYRON SARHANGIAN DIRECTOR 1.00 X 0 0 0 WILLIAM BENDA MD DIRECTOR 1.00 X 0 0 0 MARK IBARRA DIRECTOR 1.00 X 0 0 0 BRANDON SHIPMAN DIRECTOR 1.00 X 0 0 0 LISA MORGANSTERN BICKEL DIRECTOR 1.00 X 0 0 0 CRYSTAL JENNINGS DIRECTOR 1.00 X 0 0 0 LISA A RICCI CFO CFO 2.00 X 0 0 0 BLYTHE SWEENEY EXECUTIVE DIRECTOR STARTED 8/23 50.00 X 56500 0 0 56500 0 0 0 0 0 0 0 52650 52650 CAMP & RETREAT REV 721210 14280 14280 14280 2056 2056 MISCELLANEOUS REVENUE 721210 304 304 304 69290 14280 0 2360 4840554 4840554 56500 31529 24971 73853 41213 32640 6375 6375 14075 4761 9069 245 24298 24298 13809 13809 10237 10237 612 506 106 13772 3449 2223 8100 18959 16198 2761 104192 104192 45716 25232 20484 FOOD SERVICE 26121 26121 PROGRAM SUPPLIES 19768 19768 RANCH EXPENSES 7240 7240 EQUIPMENT/GROUNDS MAINT 6004 6004 2403 935 1468 5284488 5132636 115126 36726 52891 0 483030 0 22498 0 0 0 0 0 0 10995 0 0 0 4821003 0 0 0 0 0 0 5390417 0 74715 0 11433 0 89071 0 175219 0 X 5215198 0 5215198 0 5390417 0 -5215198 0 X 0 0 0 X 948594 787823 615179 858851 52650 3263097 948594 787823 615179 858851 52650 3263097 920024 2343073 80 246 247 686 2056 3315 780 893 8680 3967 304 14624 3281036 799661 0.71410 0.71400 X SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME: OTHER INCOME - 2019 AMOUNT: $ 780. 2020 AMOUNT: $ 893. 2021 AMOUNT: $ 8,680. 2022 AMOUNT: $ 3,967. 2023 AMOUNT: $ 304. PART II, SECTION B, LINE 13 - 2023 AT JANUARY 2, 2024, THE ORGANIZATION MERGED WITH CHILD CRISIS ARIZONA., THE INFORMATION IN PART II FOR 2023 REFLECT THE FOUR MONTH PERIOD FROM SEPTEMBER 1, 2023 TO DECEMBER 31, 2023. THERE WAS NO ACTIVITY FOR THE TWO DAYS IN JANUARY 2024. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 1 CHILD CRISIS ARIZONA 817 N COUNTRY CLUB BLVD MESA AZ 85201 860324144 501(C)(3) 220455 4620099 BOOK VALUE SEE SCHEDULE N STATEMENT OF MERGER FILED - SEE SCHEDULE N 1 BANKS AND RESTRICTED FUNDS 2024-01-02 220455 BOOK VALUE 860324144 CHILD CRISIS ARIZONA 817 N COUNTRY CLUB DR MESA AZ 85201 501(C)(3) ACCOUNTS RECEIVABLE 2024-01-02 8275 BOOK VALUE 860324144 CHILD CRISIS ARIZONA 817 N COUNTRY CLUB DR MESA AZ 85201 501(C)(3) FIXED ASSESTS LESS ACCUMULATED DEPRECIATION 2024-01-02 4715875 BOOK VALUE 860324144 CHILD CRISIS ARIZONA 817 N COUNTRY CLUB DR MESA AZ 85201 501(C)(3) ACCOUNTS PAYABLE 2024-01-02 -8654 BOOK VALUE 860324144 CHILD CRISIS ARIZONA 817 N COUNTRY CLUB DR MESA AZ 85201 501(C)(3) ACCRUED VACTIONS PAYABLE EMPLOYEES 2024-01-02 -9308 BOOK VALUE 860324144 CHILD CRISIS ARIZONA 817 N COUNTRY CLUB DR MESA AZ 85201 501(C)(3) LOANS PAYABLE 2024-01-02 -7259 BOOK VALUE 860324144 CHILD CRISIS ARIZONA 817 N COUNTRY CLUB DR MESA AZ 85201 501(C)(3) REFUNDABLE DEPOSITS 2024-01-02 -78830 BOOK VALUE 860324144 CHILD CRISIS ARIZONA 817 N COUNTRY CLUB DR MESA AZ 85201 501(C)(3) 0 1 0 0 1 1 1 1 0 PART I, LINE 2E: EXPLANATION OF INVOLVEMENT: THE EMPLOYEES OF WHISPERING HOPE RANCH CONTINUED TO OPERATE THE RANCH FACILITY UNDER THE MANAGEMENT OF CHILD CRISIS ARIZONA. FORM 990, PART III, LINE 3 WHISPERING HOPE RANCH IS NOW A PROGRAM OF CHILD CRISIS ARIZONA. BY COMBINING EFFORTS, CHILD CRISIS ARIZONA AND WHISPERING HOPE RANCH CAN CREATE A MORE HOLISTIC APPROACH TO ADDRESSING THE DIVERSE NEEDS OF THE COMMUNITY, FOSTERING A SUPPORTIVE ENVIRONMENT FOR CHILDREN TO THRIVE AND ACHIEVE THE VISION OF WHISPERING HOPE RANCH TO EXPAND AND ENHANCE THE UTILIZATION OF THE FACILITY. FORM 990, PART VI, SECTION A, LINE 4 THE ORGANIZATION MERGED WITH CHILD CRISIS ARIZONA. ASSETS AND LIABILITIES OF WHISPERING HOPE RANCH WERE TRANSFERED TO CHILD CRISIS ARIZONA AND OPERATIONS CONTINUED AS A PROGRAM OF CHILD CRISIS ARIZONA. ARTICLES OF MERGER WERE FILED WITH THE ARIZONA CORPORATION COMMISSION AND WHISPERING HOPE RANCH WAS TERMINATED AS A SEPARATE LEGAL ENTITY. FORM 990, PART VI, SECTION B, LINE 11B THE 990 IS PREPARED BY AN OUTSIDE ACCOUNTING FIRM AND IS REVIEWED BY SENIOR STAFF PRIOR TO BEING FILED WITH THE IRS. FORM 990, PART VI, SECTION B, LINE 12C IN CONNECTION WITH ANY ACTUAL OR POSSIBLE CONFLICTS OF INTEREST, AN INTERESTED PERSON MUST DISCLOSE THE EXISTENCE AND NATURE OF HIS OR HER FINANCIAL INTEREST TO THE DIRECTORS AND MEMBERS OF COMMITTEES WITH BOARD DELEGATED POWERS CONSIDERING THE PROPOSED TRANSACTION OR ARRANGEMENT. AFTER DISCLOSURE OF THE FINANCIAL INTEREST, THE INTERESTED PERSON SHALL LEAVE THE BOARD OR COMMITTEE MEETING WHILE THE FINANCIAL INTEREST IS DISCUSSED AND VOTED UPON. THE REMAINING BOARD OR COMMITTEE MEMBERS SHALL DECIDE IF A CONFLICT OF INTEREST EXISTS. EACH DIRECTOR, PRINCIPAL OFFICER AND MEMBER OF A COMMITTEE WITH BOARD DELEGATED AUTHORITY ANNUALLY SIGNS A STATEMENT WHICH AFFIRMS THAT SUCH PERSON (A) HAS RECEIVED A COPY OF THE CONFLICTS OF INTEREST POLICY, (B) HAS READ AND UNDERSTANDS THE POLICY, (C) HAS AGREED TO COMPLY WITH THE POLICY, AND (D) UNDERSTANDS THAT WHRF IS A TAX EXEMPT ORGANIZATION AND THAT IN ORDER TO MAINTAIN ITS FEDERAL TAX EXEMPTION IT MUST ENGAGE PRIMARILY IN ACTIVITIES WHICH ACCOMPLISH ONE OR MORE OF ITS TAX-EXEMPT PURPOSES. FORM 990, PART VI, SECTION B, LINE 15A THE VICE PRESIDENT OF FOUNDATION OPERATIONS COMPILES DATA FROM VARIOUS NON-PROFIT COMPENSATION & BENEFITS STUDIES, WHICH ARE PUBLISHED EVERY THREE YEARS. THIS DATA IS PROVIDED TO THE APPROPRIATE OFFICERS OF THE EXECUTIVE COMMITTEE OF THE BOARD OF DIRECTORS, WHO THEN DETERMINE THE COMPENSATION FOR THE EXECUTIVE DIRECTOR. THE EXECUTIVE DIRECTOR WILL ALSO USE DATA FROM THE COMPENSATION & BENEFITS STUDIES TO SET COMPENSATION FOR OTHER EMPLOYEES OF THE ORGANIZATION. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION'S ARTICLES OF INCORPORATION, BY-LAWS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST.