FOOTBRIDGE: Form 990, tax year 2023
View the entire original 990 at ProPublica ↗
- Organization
- FOOTBRIDGE (EIN 46-5034865)
- Tax period
- 2023-01-01 to 2023-12-31
- Filed
- 2024-06-05
- IRS object ID
- 202401579349300205
- Schema version
- 2023v5.0
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2024-06-05T08:32:48-04:00 | ReturnTs |
| Tax Period End | 2023-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 560727655 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | CANNON & COMPANY LLP | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2160 COUNTRY CLUB RD | AddressLine1Txt |
| City | WINSTONSALEM | CityNm |
| State Abbreviation | NC | StateAbbreviationCd |
| ZIP | 271044208 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2023-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 465034865 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | FOOTBRIDGE INC | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | FOOT | BusinessNameControlTxt |
| Phone | 3368179383 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 1716 | AddressLine1Txt |
| City | WELCOME | CityNm |
| State Abbreviation | NC | StateAbbreviationCd |
| ZIP | 27374 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | DANIEL SPAINHOUR | PersonNm |
| Person Title | PRESIDENT | PersonTitleTxt |
| Phone | 3368179383 | PhoneNum |
| Signature | 2024-06-03 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | DiscussWithPaidPreparerInd |
Signing Officer SigningOfficerGrp
Person Full Name PersonFullName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person First | DANIEL | PersonFirstNm |
| Person Last | SPAINHOUR | PersonLastNm |
| Field | Value | IRS element (for citing) |
|---|---|---|
| SSN | XXX-XX-XXXX | SSN |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IRS Responsible Prty Info Curr | Yes (true) | IRSResponsiblePrtyInfoCurrInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | TONY M HARRIS JR | PreparerPersonNm |
| PTIN | P00224272 | PTIN |
| Phone | 3367250635 | PhoneNum |
| Preparation | 2024-06-03 | PreparationDt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2023 | TaxYr |
| Build TS | 2023-04-26 12:10:37Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | DANIEL SPAINHOUR | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1363 GEORGE HEGE RD | AddressLine1Txt |
| City | LEXINGTON | CityNm |
| State Abbreviation | NC | StateAbbreviationCd |
| ZIP | 27295 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $207,717 | GrossReceiptsAmt |
| Group Return For Affiliates | false | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.FOOTBRIDGE.WORLD | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 2014 | FormationYr |
| Legal Domicile State | NC | LegalDomicileStateCd |
| Activity Or Mission | CONNECT DOCTORS AND MEDICAL PROFESSIONALS FROM ALL FIELDS OF THE HEALTHCARE WORLD TO MISSIONS AMONG THE WORLD'S POOR, IN ORDER TO HELP MEET THEIR PHYSICAL AND SPIRITUAL NEEDS. ADDITIONALLY PROVIDE ACCESS TO EDUCATIONAL OPPORTUNITIES TO NATIONALS THAT THEY MIGHT CARRY ON THE EXPANSION OF CHRIST'S WORK IN THEIR COMMUNITY. | ActivityOrMissionDesc |
| Voting Members Governing Body | 12 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 12 | VotingMembersIndependentCnt |
| Total Employee | 0 | TotalEmployeeCnt |
| Total Volunteers | 316 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| PY Contributions Grants | $202,926 | PYContributionsGrantsAmt |
| CY Contributions Grants | $206,621 | CYContributionsGrantsAmt |
| CY Program Service Revenue | $0 | CYProgramServiceRevenueAmt |
| PY Investment Income | $985 | PYInvestmentIncomeAmt |
| CY Investment Income | $1,096 | CYInvestmentIncomeAmt |
| PY Other Revenue | -$583 | PYOtherRevenueAmt |
| CY Other Revenue | -$478 | CYOtherRevenueAmt |
| PY Total Revenue | $203,328 | PYTotalRevenueAmt |
| CY Total Revenue | $207,239 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $47,614 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $56,673 | CYGrantsAndSimilarPaidAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| CY Salaries Comp Emp Bnft Paid | $0 | CYSalariesCompEmpBnftPaidAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $0 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $185,737 | PYOtherExpensesAmt |
| CY Other Expenses | $206,739 | CYOtherExpensesAmt |
| PY Total Expenses | $233,351 | PYTotalExpensesAmt |
| CY Total Expenses | $263,412 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | -$30,023 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | -$56,173 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $465,269 | TotalAssetsBOYAmt |
| Total Assets EOY | $407,841 | TotalAssetsEOYAmt |
| Total Liabilities EOY | $0 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $465,269 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $407,841 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | CONNECT DOCTORS AND MEDICAL PROFESSIONALS FROM ALL FIELDS OF THE HEALTHCARE WORLD TO MISSIONS AMONG THE WORLD'S POOR, IN ORDER TO HELP MEET THEIR PHYSICAL AND SPIRITUAL NEEDS. ADDITIONALLY PROVIDE ACCESS TO EDUCATIONAL OPPORTUNITIES TO NATIONALS THAT THEY MIGHT CARRY ON THE EXPANSION OF CHRIST'S WORK IN THEIR COMMUNITY. | MissionDesc |
| Significant New Program Srvc | false | SignificantNewProgramSrvcInd |
| Significant Change | false | SignificantChangeInd |
| Expense | $166,280 | ExpenseAmt |
| Desc | CONNECT DOCTORS AND MEDICAL PROFESSIONALS FROM ALL FIELDS OF THE HEALTHCARE WORLD TO MISSIONS AMONG THE WORLD'S POOR IN ORDER TO HELP MEET THEIR PHYSICAL AND SPIRITUAL NEEDS. CLINICS WERE HELD IN MARCH, JUNE, OCTOBER AND NOVEMBER. A TOTAL OF 1,492 PATIENTS WERE SERVED. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $59,923 | ExpenseAmt |
| Grant | $56,673 | GrantAmt |
| Desc | PROVIDE ACCESS TO EDUCATIONAL OPPORTUNITIES IN COLLEGES AND UNIVERSITIES TO FOREIGN NATIONALS THAT THEY MIGHT CARRY ON THE EXPANSION OF CHRIST'S WORK IN THEIR COMMUNITY. IN 2020, ESTABLISHING A K-12TH GRADE CHILD SPONSORHIP PARTNERSHIP IN TOGO, AFRICA, TO PROVIDE ORPHANED AND UNDERPRIVILEGED STUDENTS QUALITY CHRISTIAN EDUCATIONAL OPPORTUNITES THAT ENSURE THEY BECOME RESPONSIBLE AND PRODUCTIVE CITIZENS. IN 2021,PROVIDED START-UP FUNDS FOR A VOCATIONAL SCHOOL IN TOGO. IN 2023, TOGO STUDENT SPONSORHIP BEGAN 2023 WITH 72 SPONSORS AND 86 CHILDREN SPONSORED. THE YEAR ENDED WITH 102 SPONSORS AND 110 CHILDREN | Desc |
Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | WORLD TO MISSIONS AMONG THE WORLD'S POOR IN ORDER TO HELP MEET THEIRCONNECT DOCTORS AND MEDICAL PROFESSIONALS FROM ALL FIELDS OF THE HEALTHCARE | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $226,203 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (true) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (true) | ScheduleBRequiredInd |
| Political Campaign Acty | false | PoliticalCampaignActyInd |
| Lobbying Activities | false | LobbyingActivitiesInd |
| Subject To Proxy Tax | false | SubjectToProxyTaxInd |
| Donor Advised Fund | false | DonorAdvisedFundInd |
| Conservation Easements | false | ConservationEasementsInd |
| Collections Of Art | false | CollectionsOfArtInd |
| Credit Counseling | false | CreditCounselingInd |
| Donor Rstr Or Quasi Endowments | false | DonorRstrOrQuasiEndowmentsInd |
| Report Land Building Equipment | Yes (true) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | false | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | false | ReportProgramRelatedInvstInd |
| Report Other Assets | false | ReportOtherAssetsInd |
| Report Other Liabilities | false | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | false | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | false | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | false | ConsolidatedAuditFinclStmtInd |
| School Operating | false | SchoolOperatingInd |
| Foreign Office | false | ForeignOfficeInd |
| Foreign Activities | Yes (true) | ForeignActivitiesInd |
| More Than5000 K To Org | false | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | Yes (true) | MoreThan5000KToIndividualsInd |
| Professional Fundraising | false | ProfessionalFundraisingInd |
| Fundraising Activities | false | FundraisingActivitiesInd |
| Gaming Activities | false | GamingActivitiesInd |
| Operate Hospital | false | OperateHospitalInd |
| Grants To Organizations | false | GrantsToOrganizationsInd |
| Grants To Individuals | false | GrantsToIndividualsInd |
| Schedule J Required | false | ScheduleJRequiredInd |
| Tax Exempt Bonds | false | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | false | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | false | PYExcessBenefitTransInd |
| Loan Outstanding | false | LoanOutstandingInd |
| Grant To Related Person | false | GrantToRelatedPersonInd |
| Business Rln With Org Mem | false | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | false | BusinessRlnWithFamMemInd |
| Business Rln With35 Ctrl Ent | false | BusinessRlnWith35CtrlEntInd |
| Deductible Non Cash Contri | false | DeductibleNonCashContriInd |
| Deductible Art Contribution | false | DeductibleArtContributionInd |
| Terminate Operations | false | TerminateOperationsInd |
| Partial Liquidation | false | PartialLiquidationInd |
| Disregarded Entity | false | DisregardedEntityInd |
| Related Entity | false | RelatedEntityInd |
| Related Organization Ctrl Ent | false | RelatedOrganizationCtrlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | false | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | false | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (true) | ScheduleORequiredInd |
| IRP Document | 3 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Employee | 0 | EmployeeCnt |
| Unrelated Bus Incm Over Limit | false | UnrelatedBusIncmOverLimitInd |
| Foreign Financial Account | false | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | false | TaxablePartyNotificationInd |
| Nondeductible Contributions | false | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | false | QuidProQuoContributionsInd |
| Form8282 Property Disposed Of | false | Form8282PropertyDisposedOfInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | false | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | false | PayPremiumsPrsnlBnftCntrctInd |
| Form8899 Filedind | false | Form8899Filedind |
| Form1098 C Filed | false | Form1098CFiledInd |
| Indoor Tanning Services | false | IndoorTanningServicesInd |
| Subj To Tax Rmnrtn Ex Prcht Pymt | false | SubjToTaxRmnrtnExPrchtPymtInd |
| Subject To Excs Tax Net Invst Inc | false | SubjectToExcsTaxNetInvstIncInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 12 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 12 | IndependentVotingMemberCnt |
| Family Or Business Rln | Yes (true) | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | false | DelegationOfMgmtDutiesInd |
| Change To Org Documents | false | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | false | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | false | MembersOrStockholdersInd |
| Election Of Board Members | false | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | false | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (true) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (true) | MinutesOfCommitteesInd |
| Officer Mailing Address | false | OfficerMailingAddressInd |
| Local Chapters | false | LocalChaptersInd |
| Form990 Provided To Gvrn Body | false | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (true) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (true) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | false | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (true) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (true) | DocumentRetentionPolicyInd |
| Compensation Process CEO | false | CompensationProcessCEOInd |
| Compensation Process Other | false | CompensationProcessOtherInd |
| Investment In Joint Venture | false | InvestmentInJointVentureInd |
| States Where Copy Of Return Is Fld | NC | StatesWhereCopyOfReturnIsFldCd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | DANIEL SPAINHOUR | PersonNm |
| Phone | 3368179383 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1363 GEORGE HEGE ROAD | AddressLine1Txt |
| City | LEXINGTON | CityNm |
| State Abbreviation | NC | StateAbbreviationCd |
| ZIP | 27295 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| No Listed Persons Compensated | Yes (X) | NoListedPersonsCompensatedInd |
Form990 Part VII Section A Form990PartVIISectionAGrp (12 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt |
|---|---|---|---|---|---|---|
| DANIEL SPAINHOUR | ||||||
| PRESIDENT | 8.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| RANDAL LEONARD | ||||||
| COO | 4.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| LINDSEY SOWERS | ||||||
| CFO | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| DR AMY TEMPLE | ||||||
| MEDICAL DIRE | 1.00 | Yes (X) | $0 | $0 | $0 | |
| MARSHA DEVANE | ||||||
| AST. MED. DI | 1.50 | Yes (X) | $0 | $0 | $0 | |
| DAVID MCNEIL | ||||||
| MEDICAL CLIN | 1.00 | Yes (X) | $0 | $0 | $0 | |
| KENNETH FOSTER | ||||||
| PROGAM MANAG | 1.50 | Yes (X) | $0 | $0 | $0 | |
| CONRAD FRITTS | ||||||
| ADVISORY BOA | 2.00 | Yes (X) | $0 | $0 | $0 | |
| TIM HANAUER | ||||||
| ADVISORY BOA | 0.50 | Yes (X) | $0 | $0 | $0 | |
| VICKY PRUITT | ||||||
| ADVISORY BOA | 0.50 | Yes (X) | $0 | $0 | $0 | |
| STEVE ROBERTSON | ||||||
| ADVISORY BOA | 0.50 | Yes (X) | $0 | $0 | $0 | |
| DAVID SPAINHOUR | ||||||
| ADVISORY BOA | 0.50 | Yes (X) | $0 | $0 | $0 | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Former Ofcr Employees Listed | false | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | false | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | false | CompensationFromOtherSrcsInd |
| Fundraising | $3,310 | FundraisingAmt |
| All Other Contributions | $203,311 | AllOtherContributionsAmt |
| Noncash Contributions | $130 | NoncashContributionsAmt |
| Total Contributions | $206,621 | TotalContributionsAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $1,096 | TotalRevenueColumnAmt |
| Exclusion | $1,096 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contri Rpt Fundraising Event | $3,310 | ContriRptFundraisingEventAmt |
| Fundraising Direct Expenses | $478 | FundraisingDirectExpensesAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -$478 | TotalRevenueColumnAmt |
| Exclusion | -$478 | ExclusionAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $207,239 | TotalRevenueColumnAmt |
| Exclusion | $618 | ExclusionAmt |
Foreign Grants ForeignGrantsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $56,673 | TotalAmt |
| Program Services | $56,673 | ProgramServicesAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $31,010 | TotalAmt |
| Management And General | $31,010 | ManagementAndGeneralAmt |
Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $164 | TotalAmt |
| Management And General | $164 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $15,010 | TotalAmt |
| Program Services | $15,010 | ProgramServicesAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,617 | TotalAmt |
| Program Services | $3,617 | ProgramServicesAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $5,949 | TotalAmt |
| Management And General | $5,949 | ManagementAndGeneralAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,250 | TotalAmt |
| Program Services | $3,250 | ProgramServicesAmt |
Interest InterestGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $86 | TotalAmt |
| Management And General | $86 | ManagementAndGeneralAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $109,379 | TotalAmt |
| Program Services | $109,379 | ProgramServicesAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $5,731 | TotalAmt |
| Program Services | $5,731 | ProgramServicesAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt |
|---|---|---|
| DENTAL CLINIC EXPENSES | $29,129 | $29,129 |
| RENT/LEASE | $1,900 | $1,900 |
| MEALS AND ENTERTAINMENT | $1,391 | $1,391 |
| TRAVEL | $123 | $123 |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $263,412 | TotalAmt |
| Program Services | $226,203 | ProgramServicesAmt |
| Management And General | $37,209 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $145,150 | BOYAmt |
| EOY | $89,493 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $101,296 | EOYAmt |
Inventories For Sale Or Use InventoriesForSaleOrUseGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $94,447 | BOYAmt |
| EOY | $94,447 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $711,321 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $604,390 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $209,675 | BOYAmt |
| EOY | $106,931 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $15,997 | BOYAmt |
| EOY | $15,674 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $465,269 | BOYAmt |
| EOY | $407,841 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows FASB117 | Yes (X) | OrganizationFollowsFASB117Ind |
No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $445,269 | BOYAmt |
| EOY | $387,841 | EOYAmt |
Donor Restriction Net Assets DonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $20,000 | BOYAmt |
| EOY | $20,000 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $465,269 | BOYAmt |
| EOY | $407,841 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $465,269 | BOYAmt |
| EOY | $407,841 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | -$56,173 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | -$1,255 | NetUnrlzdGainsLossesInvstAmt |
| Method Of Accounting Cash | Yes (X) | MethodOfAccountingCashInd |
| Accountant Compile Or Review | false | AccountantCompileOrReviewInd |
| FS Audited | false | FSAuditedInd |
| Federal Grant Audit Required | false | FederalGrantAuditRequiredInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Organization170 | Yes (X) | PublicOrganization170Ind |
Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $646,792 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $245,422 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $197,291 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $202,926 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $206,621 | CurrentTaxYearAmt |
| Total | $1,499,052 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $646,792 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $245,422 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $197,291 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $202,926 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $206,621 | CurrentTaxYearAmt |
| Total | $1,499,052 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantial Contributors Tot | $2,662 | SubstantialContributorsTotAmt |
| Public Support Total170 | $1,496,390 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus2 Years | $1,272 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $985 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $1,096 | CurrentTaxYearAmt |
| Total | $3,353 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $1,502,405 | TotalSupportAmt |
| Gross Receipts Rltd Activities | $846 | GrossReceiptsRltdActivitiesAmt |
| Public Support CY170 | 0.99600 | PublicSupportCY170Pct |
| Public Support PY170 | 0.99610 | PublicSupportPY170Pct |
| Thirty Thr Pct Suprt Tests CY170 | Yes (X) | ThirtyThrPctSuprtTestsCY170Ind |
Schedule B IRS990ScheduleB
Contributor Information ContributorInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor | RESTRICTED | ContributorNum |
Contributor Business Name ContributorBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor US Address ContributorUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Contributions | RESTRICTED | TotalContributionsAmt |
Schedule D IRS990ScheduleD
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $711,321 | OtherCostOrOtherBasisAmt |
| Depreciation | $604,390 | DepreciationAmt |
| Book Value | $106,931 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $106,931 | TotalBookValueLandBuildingsAmt |
Schedule F IRS990ScheduleF
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | false | GrantRecordsMaintainedInd |
Account Activities Outside US AccountActivitiesOutsideUSGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Region | TOGO AFRICA | RegionTxt |
| Type Of Activities Conducted | GRANTS | TypeOfActivitiesConductedTxt |
| Specific Services Provided | SCHOOLING ASSISTANCE | SpecificServicesProvidedTxt |
| Region Total Expenditures | $56,673 | RegionTotalExpendituresAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Subtotal Spent | $56,673 | SubtotalSpentAmt |
| Total Spent | $56,673 | TotalSpentAmt |
Foreign Individuals Grants ForeignIndividualsGrantsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Type Of Assistance | SCHOOLING ASSISTANCE | TypeOfAssistanceTxt |
| Region | TOGO | RegionTxt |
| Recipient | 115 | RecipientCnt |
| Cash Grant | $56,673 | CashGrantAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Transfer To Foreign Corp | false | TransferToForeignCorpInd |
| Interest In Foreign Trust | false | InterestInForeignTrustInd |
| Foreign Corp Ownership | false | ForeignCorpOwnershipInd |
| Passive Foreign Investmest Co | false | PassiveForeignInvestmestCoInd |
| Foreign Partnership | false | ForeignPartnershipInd |
| Boycott Countries | false | BoycottCountriesInd |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | SCHEDULE F, PAGE 1, PART I, LINE 3 | FormAndLineReferenceDesc |
| Explanation | TOGO AFRICA 56,673 0 | ExplanationTxt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (7 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990 - ORGANIZATION'S MISSION | CONNECT DOCTORS AND MEDICAL PROFESSIONALS FROM ALL FIELDS OF THE HEALTHCARE WORLD TO MISSIONS AMONG THE WORLD'S POOR, IN ORDER TO HELP MEET THEIR PHYSICAL AND SPIRITUAL NEEDS. ADDITIONALLY PROVIDE ACCESS TO EDUCATIONAL OPPORTUNITIES TO NATIONALS THAT THEY MIGHT CARRY ON THE EXPANSION OF CHRIST'S WORK IN THEIR COMMUNITY. |
| FORM 990, PAGE 1, PART I, LINE 6 | MEDICAL PROFESSIONALS AND VOLUNTEERS NECESSARY TO STAFF "NO CHARGE" CLINICS |
| FORM 990, PAGE 2, PART III, LINE 4D | WORLD TO MISSIONS AMONG THE WORLD'S POOR IN ORDER TO HELP MEET THEIRCONNECT DOCTORS AND MEDICAL PROFESSIONALS FROM ALL FIELDS OF THE HEALTHCARE |
| FORM 990, PART VI | FOOTBRIDGE, INC. WHISTLEBLOWER PROTECTION POLICY FOOTBRIDGE, INC. REQUIRES DIRECTORS, OFFICERS, BOARD MEMBERS, INDEPENDENT CONTRACTORS, AND VOLUNTEERS TO OBSERVE HIGH STANDARDS OF BUSINESS AND PERSONAL ETHICS IN THE CONDUCT OF THEIR DUTIES AND RESPONSIBILITIES. AS REPRESENTATIVES OF FOOTBRIDGE, WE MUST PRACTICE HONESTY AND INTEGRITY IN FULFILLING OUR RESPONSIBILITIES AND COMPLY WITH ALL APPLICABLE LAWS AND REGULATIONS. REPORTING RESPONSIBILITY THIS WHISTLEBLOWER POLICY IS INTENDED TO ENCOURAGE AND ENABLE DIRECTORS, OFFICERS, BOARD MEMBERS, INDEPENDENT CONTRACTORS, AND VOLUNTEERS TO RAISE SERIOUS CONCERNS INTERNALLY SO THAT FOOTBRIDGE CAN ADDRESS AND CORRECT INAPPROPRIATE CONDUCT AND ACTIONS IF THEY SHOULD ARISE. IT IS THE RESPONSIBILITY OF ALL DIRECTORS, OFFICERS, BOARD MEMBERS, INDEPENDENT CONTRACTORS, AND VOLUNTEERS TO REPORT CONCERNS ABOUT VIOLATIONS OF FOOTBRIDGE'S CODE OF ETHICS OR SUSPECTED VIOLATIONS OF LAW OR REGULATIONS THAT GOVERN FOOTBRIDGE'S OPERATIONS. NO RETALIATION IT IS CONTRARY TO THE VALUES OF FOOTBRIDGE FOR ANYONE TO RETALIATE AGAINST ANY DIRECTORS, OFFICERS, BOARD MEMBERS, INDEPENDENT CONTRACTORS, OR VOLUNTEERS WHO IN GOOD FAITH REPORTS AN ETHICS VIOLATION, OR A SUSPECTED VIOLATION OF LAW, SUCH AS A COMPLAINT OF DISCRIMINATION, OR SUSPECTED FRAUD, OR SUSPECTED VIOLATION OF ANY REGULATION GOVERNING THE OPERATIONS OF FOOTBRIDGE. ANY STAKEHOLDER WHO RETALIATES AGAINST SOMEONE WHO HAS REPORTED A VIOLATION IN GOOD FAITH IS SUBJECT TO DISCIPLINE UP TO AND INCLUDING TERMINATION OF THEIR HELD POSITION. REPORTING PROCEDURE FOOTBRIDGE HAS AN OPEN DOOR POLICY AND SUGGESTS THAT ALL STAKEHOLDERS SHARE THEIR QUESTIONS, CONCERNS, SUGGESTIONS, OR COMPLAINTS WITH THE PRESIDENT, WHOM CAN BE EMAILED AT PRESIDENT@FOOTBRIDGE.ORG. IF YOU ARE NOT COMFORTABLE SPEAKING WITH THE PRESIDENT OR YOU ARE NOT SATISFIED WITH THE PRESIDENT'S RESPONSE, YOU ARE ENCOURAGED TO SPEAK WITH THE CHIEF OPERATING OFFICER, WHOM CAN BE EMAILED AT COO@FOOTBRIDGE.ORG. THE PRESIDENT IS RESPONSIBLE FOR ENSURING THAT ALL COMPLAINTS ABOUT UNETHICAL OR ILLEGAL CONDUCT ARE INVESTIGATED AND RESOLVED. THE PRESIDENT WILL ADVISE THE BOARD OF DIRECTORS OF ALL COMPLAINTS AND THEIR RESOLUTION AND WILL REPORT AT LEAST ANNUALLY TO THE BOARD OF DIRECTORS ON COMPLIANCE ACTIVITY RELATING TO ACCOUNTING OR ALLEGED FINANCIAL IMPROPRIETIES. ACCOUNTING AND AUDITING MATTERS FOOTBRIDGE SHALL IMMEDIATELY NOTIFY THE CHIEF FINANCIAL OFFICER OF ANY CONCERN OR COMPLAINT REGARDING CORPORATE ACCOUNTING PRACTICES, INTERNAL CONTROLS, OR AUDITING, AND WORK WITH THE CHIEF FINANCIAL OFFICER UNTIL THE MATTER IS RESOLVED. ACTING IN GOOD FAITH ANYONE FILING A WRITTEN COMPLAINT CONCERNING A VIOLATION OR SUSPECTED VIOLATION MUST BE ACTING IN GOOD FAITH AND HAVE REASONABLE GROUNDS FOR BELIEVING THE INFORMATION DISCLOSED INDICATES A VIOLATION. ANY ALLEGATIONS THAT PROVE NOT TO BE SUBSTANTIATED AND WHICH PROVE TO HAVE BEEN MADE MALICIOUSLY OR KNOWINGLY TO BE FALSE WILL BE VIEWED AS A SERIOUS DISCIPLINARY OFFENSE. CONFIDENTIALITY VIOLATIONS OR SUSPECTED VIOLATIONS MAY BE SUBMITTED ON A CONFIDENTIAL BASIS BY THE COMPLAINANT. REPORTS OF VIOLATIONS OR SUSPECTED VIOLATIONS WILL BE KEPT CONFIDENTIAL TO THE EXTENT POSSIBLE, CONSISTENT WITH THE NEED TO CONDUCT AN ADEQUATE INVESTIGATION. HANDLING OF REPORTED VIOLATIONS FOOTBRIDGE WILL NOTIFY THE PERSON WHO SUBMITTED A COMPLAINT AND ACKNOWLEDGE RECEIPT OF THE REPORTED VIOLATION OR SUSPECTED VIOLATION. ALL REPORTS WILL BE PROMPTLY INVESTIGATED AND APPROPRIATE CORRECTIVE ACTION WILL BE TAKEN IF WARRANTED BY THE INVESTIGATION. FOOTBRIDGE RECORD RETENTION AND DESTRUCTION POLICY THESE POLICIES COVER ALL RECORDS REGARDLESS OF PHYSICAL FORM OR CHARACTERISTICS WHICH HAVE BEEN MADE OR RECEIVED BY FOOTBRIDGE, INC. I.PURPOSE OF POLICIES THESE POLICIES PROVIDE FOR THE SYSTEMATIC REVIEW, RETENTION AND DESTRUCTION OF RECORDS RECEIVED OR CREATED BY FOOTBRIDGE, INC. IN CONNECTION WITH THE TRANSACTION OF BUSINESS. THESE POLICIES COVER ALL RECORDS, REGARDLESS OF PHYSICAL FORM, CONTAIN GUIDELINES FOR HOW LONG CERTAIN RECORDS SHOULD BE KEPT AND HOW RECORDS SHOULD BE DESTROYED. THESE POLICIES ARE DESIGNED TO ENSURE COMPLIANCE WITH FEDERAL AND STATE LAWS AND REGULATIONS, TO ELIMINATE ACCIDENTAL OR INNOCENT DESTRUCTION OF RECORDS AND TO FACILITATE FOOTBRIDGE'S OPERATIONS BY PROMOTING EFFICIENCY AND FREEING UP VALUABLE STORAGE SPACE. INCLUDED IN THE FEDERAL LAWS NECESSITATING COMPLIANCE WITH THESE POLICIES IS THE SARBANES-OXLEY ACT ("THE AMERICAN COMPETITIVENESS AND CORPORATE ACCOUNTABILITY ACT OF 2002"), WHICH MAKES IT A CRIME TO ALTER, COVER UP, FALSIFY, OR DESTROY ANY DOCUMENT WITH THE INTENT OF IMPEDING OR OBSTRUCTING ANY OFFICIAL PROCEEDING. II.RECORDS COVERED THESE POLICIES APPLY TO ALL RECORDS IN ANY FORM, INCLUDING ELECTRONIC DOCUMENTS. A RECORD IS ANY MATERIAL THAT CONTAINS INFORMATION ABOUT FOOTBRIDGE'S PLANS, RESULTS, POLICIES, OR PERFORMANCE. ANYTHING THAT CAN BE REPRESENTED WITH WORDS OR NUMBERS IS A BUSINESS RECORD FOR PURPOSES OF THESE POLICIES. ELECTRONIC DOCUMENTS MUST BE RETAINED AS IF THEY WERE PAPER DOCUMENTS. THEREFORE, ANY ELECTRONIC FILES, INCLUDING INFORMATION RECEIVED ONLINE, THAT FALL INTO ONE OF THE DOCUMENT TYPES ON THE SCHEDULE MUST BE MAINTAINED FOR THE APPROPRIATE AMOUNT OF TIME. III.RECORD RETENTION FOOTBRIDGE FOLLOWS THE DOCUMENT RETENTION PROCEDURES OUTLINED BELOW. DOCUMENTS THAT ARE NOT LISTED, BUT ARE SUBSTANTIALLY SIMILAR TO THOSE LISTED IN THE SCHEDULE WILL BE RETAINED FOR THE APPROPRIATE LENGTH OF TIME. A.PERMANENT RETENTION: CORPORATE RECORDS - PERMANENT: ANNUAL REPORTS TO SECRETARY OF STATE/ATTORNEY GENERAL, ARTICLES OF INCORPORATION, BOARD MEETING AND BOARD COMMITTEE MINUTES, BOARD POLICIES/RESOLUTIONS, BY-LAWS, CONSTRUCTION DOCUMENTS, FIXED ASSET RECORDS, IRS APPLICATION FOR TAX-EXEMPT STATUS (FORM 1023), IRS DETERMINATION LETTER, STATE SALES TAX EXEMPTION LETTER ACCOUNTING AND CORPORATE TAX RECORDS - PERMANENT: ANNUAL AUDITS AND FINANCIAL STATEMENTS, DEPRECIATION SCHEDULES, GENERAL LEDGERS, IRS 990 TAX RETURNS BANK RECORDS - PERMANENT: CHECK REGISTERS PAYROLL AND EMPLOYMENT TAX RECORDS - PERMANENT: PAYROLL REGISTERS, STATE UNEMPLOYMENT TAX RECORDS EMPLOYEE RECORDS - PERMANENT: EMPLOYMENT AND TERMINATION AGREEMENTS LEGAL, INSURANCE AND SAFETY RECORDS - PERMANENT: APPRAISALS, COPYRIGHT REGISTRATIONS, ENVIRONMENTAL STUDIES, INSURANCE POLICIES, REAL ESTATE DOCUMENTS, STOCK AND BOND RECORDS, TRADEMARK REGISTRATIONS B.NON-PERMANENT RETENTION: CORPORATE RECORDS: CONTRACTS (AFTER EXPIRATION) - 7 YEARS CORRESPONDENCE (GENERAL) - 3 YEARS ACCOUNTING AND CORPORATE TAX RECORDS: BUSINESS EXPENSE RECORDS - 7 YEARS IRS 1099S - 7 YEARS JOURNAL ENTRIES - 7 YEARS INVOICES - 7 YEARS SALES RECORDS (BOX OFFICE, CONCESSIONS, GIFT SHOP) - 5 YEARS PETTY CASH VOUCHERS - 3 YEARS CASH RECEIPTS - 3 YEARS CREDIT CARD RECEIPTS - 3 YEARS BANK RECORDS: BANK DEPOSIT SLIPS - 7 YEARS BANK STATEMENTS AND RECONCILIATION - 7 YEARS ELECTRONIC FUND TRANSFER DOCUMENTS - 7 YEARS PAYROLL AND EMPLOYMENT TAX RECORDS: EARNINGS RECORDS - 7 YEARS GARNISHMENT RECORDS - 7 YEARS PAYROLL TAX RETURNS - 7 YEARS W-2 STATEMENTS - 7 YEARS EMPLOYEE RECORDS: RECORDS RELATING TO PROMOTION, DEMOTION OR DISCHARGE - 7 YEARS AFTER TERMINATION ACCIDENT REPORTS AND WORKER'S COMPENSATION RECORDS - 5 YEARS AFTER TERMINATION OF CLAIM SALARY SCHEDULES - 5 YEARS EMPLOYMENT APPLICATIONS - 3 YEARS I-9 FORMS - 3 YEARS AFTER TERMINATION TIME CARDS - 2 YEARS LEGAL, INSURANCE, AND SAFETY RECORDS: DONOR RECORDS AND ACKNOWLEDGEMENT LETTERS - 7 YEARS GRANT APPLICATIONS AND CONTRACTS - 5 YEARS AFTER COMPLETION LEASES - 6 YEARS AFTER EXPIRATION OSHA DOCUMENTS - 5 YEARS GENERAL CONTRACTS - 4 YEARS AFTER TERMINATION IV.EMERGENCY PLANNING FOOTBRIDGE'S RECORDS WILL BE STORED IN A SAFE, SECURE, AND ACCESSIBLE MANNER. ALL DOCUMENTS AND FINANCIAL FILES THAT ARE ESSENTIAL TO KEEPING FOOTBRIDGE OPERATING IN AN EMERGENCY WILL BE DUPLICATED OR BACKED UP AT LEAST EVERY WEEK AND MAINTAINED OFF SITE. V.DOCUMENT DESTRUCTION FOOTBRIDGE'S PRESIDENT OR OTHER REPRESENTATIVE AS DESIGNATED BY THE PRESIDENT IS RESPONSIBLE FOR THE ONGOING PROCESS OF IDENTIFYING ITS RECORDS WHICH HAVE MET THE REQUIRED RETENTION PERIOD AND OVERSEEING THEIR DESTRUCTION. DESTRUCTION OF FINANCIAL AND PERSONNEL-RELATED DOCUMENTS WILL BE ACCOMPLISHED BY SHREDDING. DOCUMENT DESTRUCTION WILL BE SUSPENDED IMMEDIATELY, UPON ANY INDICATION OF AN OFFICIAL INVESTIGATION OR WHEN A LAWSUIT IS FILED OR APPEARS IMMINENT. DESTRUCTION WILL BE REINSTATED UPON CONCLUSION OF THE INVESTIGATION OR CLAIM, WHICHEVER IS LATEST. VI.COMPLIANCE FAILURE ON THE PART OF DIRECTORS OR EMPLOYEES TO FOLLOW THIS POLICY CAN RESULT IN POSSIBLE CIVIL AND CRIMINAL SANCTIONS AGAINST FOOTBRIDGE AND ITS EMPLOYEES AND POSSIBLE DISCIPLINARY ACTION AGAINST RESPONSIBLE INDIVIDUALS. THE PRESIDENT OR INDIVIDUAL DESIGNATED BY THE PRESIDENT AND BOARD OF DIRECTORS WILL PERIODICALLY REVIEW THESE PROCEDURES WITH LEGAL COUNSEL OR THE ORGANIZATION'S CERTIFIED PUBLIC ACCOUNTANT TO ENSURE THAT THEY ARE IN COMPLIANCE WITH |
| FORM 990, PAGE 6, PART VI, LINE 2 | DANNY SPAINHOUR DAVID SPAINHOUR PRESIDENT BOARD MEMBER SIBLINGS |
| FORM 990, PAGE 6, PART VI, LINE 11B | THE 990 IS REVIEWED BY THE BOARD OF DIRECTORS BEFORE IT IS FILED. |
| FORM 990, PAGE 6, PART VI, LINE 19 | THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, AND FINANCIAL STATEMENTS AVAILABLE UPON REQUEST. |