2025-02-03T11:49:44-06:00 2024-06-30 860683059 BEACHFLEISCHMAN PLLC 1985 E RIVER ROAD SUITE 201 TUCSON AZ 85718 990 2023-07-01 272023911 ERIK HITE FOUNDATION INC ERIK 5206371110 9420 EAST GOLF LINKS ROAD 265 TUCSON AZ 857301355 JOHN CHO TREASURER 5206371110 2025-01-31 1 1 MONICA A VERA CPA P01456278 5203214600 2025-01-31 2023 2025-03-06 01:10:19Z NOHEMY HITE 9420 EAST GOLF LINKS ROAD 265 TUCSON AZ 857301355 1638310 0 X ERIKHITEFOUNDATION.ORG X 2009 AZ EDUCATION, WELLNESS, AND OUTREACH PROGRAMS SUPPORTING FIRST RESPONDERS AND ACTIVE MILITARY SERVICE MEMBERS. 11 11 29 100 0 0 680768 982918 359145 475280 157 -2170 -62432 -60215 977638 1395813 67780 84068 0 0 600018 586570 0 0 95700 244474 278596 912272 949234 65366 446579 493112 927691 23330 9012 469782 918679 X OUR MISSION IS TO CREATE A SUPPORTING NETWORK BY PROVIDING EDUCATION, WELLNESS, AND OUTREACH PROGRAMS FOR FAMILIES OF FIRST RESPONDERS AND ACTIVE DUTY MILITARY. WE STRIVE TO ALLEVIATE THE UNIQUE CHALLENGES THEY FACE, ENSURING THEY THRIVE BOTH AT WORK AND AT HOME. 0 0 739193 470424 CHILD DEVELOPMENT CENTER - SEE SCHEDULE O 79715 84068 4856 CAMPS AND WORKSHOPS - SEE SCHEDULE O 818908 1 1 0 0 0 0 0 0 0 0 1 0 0 1 1 0 0 0 0 0 0 0 0 0 1 0 0 1 1 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 1 2 0 1 29 1 0 0 0 0 0 1 1 0 0 0 0 0 0 X 11 11 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 JENNIFER CRAWFORD BOARD MEMBER 0.50 X 0 0 0 LORI MEDCOFF BOARD MEMBER 0.50 X 0 0 0 MONICA PRIETO BOARD MEMBER 0.50 X 0 0 0 CHUCK RYAN BOARD MEMBER 0.50 X 0 0 0 TRACY SOL DE HOOP BOARD MEMBER 0.50 X 0 0 0 MICHAEL BOREALE PRESIDENT 1.00 X X 0 0 0 CLAUDIA LEVIN VICE PRESIDENT 1.00 X X 0 0 0 JOHN CHO TREASURER 1.00 X X 0 0 0 TONY ARCHIBALD SECRETARY 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 0 110 244253 160000 578555 131012 982918 TUITION 624410 470424 470424 SELF DEFENSE TRAINING 611430 4106 4106 ADMIN FEE 900099 750 750 475280 11002 11002 1550 0 1550 1550 1550 130000 143172 -13172 -13172 -13172 37045 244253 99325 -62280 -62280 515 0 515 515 1395813 475280 0 -62385 73343 73343 10725 10725 33587 4886 6850 21851 487114 418512 16993 51609 3904 3035 869 20940 20350 172 418 41025 33535 1770 5720 6195 6195 5391 5391 469 469 11694 10950 215 529 5442 253 5189 31664 24956 1167 5541 6020 1451 1179 3390 127688 127688 11856 11043 409 404 8426 8426 12679 12679 PROGRAM SUPPLIES 51061 50881 180 LICENSE AND PERMITS 11 11 949234 818908 34626 95700 40601 6980 225970 298883 0 900 178166 94565 61082 83601 158459 429901 7000 107426 493112 927691 16990 4763 5375 0 965 4249 23330 9012 X 469782 918679 469782 918679 493112 927691 446579 2318 0 X 0 0 0 X 226960 242220 371738 680768 982918 2504604 435297 376130 379545 359145 475280 2025397 662257 618350 751283 1039913 1458198 4530001 77036 20728 116763 147478 452386 814391 73273 81709 57024 35594 17735 265335 150309 102437 173787 183072 470121 1079726 3450275 37 97 174 157 12552 13017 37 97 174 157 12552 13017 1474 2049 3523 662294 619921 753506 1040070 1470750 4546541 0.75890 0.80620 0.00290 0.00010 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 104757 26847 77910 66830 61139 5691 6579 6579 0 83601 DEPOSITS 26570 SEAVER FRANKS ARCHITECT PLANS 80856 107426 INJURED OFFICER FUND 4249 4249 CIRCLE OF CARE 251678 222958 28720 51083 649 2720 28802 5K FUN RUN 27500 19175 8325 227 825 2014 4838 2 2119 2119 1317 895 281 5673 281297 244252 37045 1544 52803 930 4734 39313 99324 -62279 1 TUCSON POLICE DEPARTMENT 9670 E GOLF LINKS RD TUCSON AZ 85730 CITY OF TUCSON 73343 0 RENOVATION OF GYM AT RINCON SUBSTATION 1 SUMMER CAMP SCHOLARSHIPS 29 10725 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 2023-2024 WE WERE ABLE TO ACCOMMODATE 29 CHILDREN AND OFFER $10,725 IN SCHOLARSHIP SUPPORT TO FAMILIES. IN FISCAL YEAR 2023-2024, 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 $73,343 WAS SPENT FOR THESE RENOVATIONS. X 1 130000 APPRAISAL X PROGRAM SUPPLIES 9 1012 FMV 0 0 0 PART I, COLUMN (B): COLUMN B REPRESENTS THE NUMBER OF CONTRIBUTIONS. 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 7,181 FAMILIES FROM 27 DIFFERENT LAW ENFORCEMENT AGENCIES, FIREFIGHTERS STATIONS AND MILITARY BRANCHES. 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 2023/2024, 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 HARD IN RESEARCHING AND PLANNING FOR A SECOND LOCATION IN TUCSON. FORM 990, PART III, LINE 4B - 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 FISCAL YEAR 2023 - 2024 THE FOUNDATION GRANTED $10,755 WHICH MADE IT POSSIBLE FOR 29 CHILDREN TO ATTEND SUMMER CAMP PROGRAMS OF THEIR PARENTS CHOICE. IN APRIL 2016, THE ERIK HITE FOUNDATION RE-OPENED ITS WORKSHOP PROGRAM. OUR GOALS WITH THESE PROGRAMS ARE TO SUPPORT EDUCATION, WELLNESS AND OUTREACH PROGRAMS. THIS INCLUDED THE ERIK HITE FOUNDATION LENDING SUPPORT TO THE LAUNCH OF THE FIRST SOUTHERN ARIZONA FIRST RESPONDER HEALTH & WELLNESS DAY IN CONJUNCTION WITH TUCSON POLICE DEPARTMENT. 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. WE WERE DELIGHTED TO ADD ANOTHER SPOUSE SUPPORT GROUP THIS YEAR FOR THE FIRE FIGHTER FAMILIES. EHF PROVIDED THE EQUIVALENT OF MORE $7,200 IN PROFESSIONAL COUNSELING/FACILITATING SERVICES FOR THESE GROUPS. A NEW OUTREACH PROGRAM THAT WE OFFERED IN APRIL, 2024 IS OUR LOVE AND LOGIC PARENTING CLASSES. WE SERVED 7 FAMILIES WITH THE FIRST 4 WEEK CLASS OFFERED AT A COST OF $456. THE ERIK HITE FOUNDATION PLANS TO SCHEDULE 3 OF THE LOVE & LOGIC PARENTING CLASSES IN 2025. 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.