2023-11-14T12:25:04-06:00 2022-12-31 381910111 UHY ADVISORS MI INC 455 E EISENHOWER SUITE 102 ANN ARBOR MI 48108 990 2022-01-01 341811907 INTERNATIONAL SAMARITAN INTE 7342220701 803 N MAIN STREET ANN ARBOR MI 48104 MICHAEL TENBUSCH PRESIDENT 7342220701 2023-11-14 1 MICHAEL TENBUSCH 999009999 1 MICHAEL SANTICCHIA P00046899 7342131040 2023-11-14 2 AAL1 IAL1 2022 2023-04-26 12:10:37Z MICHAEL TENBUSCH 803 N MAIN STREET ANN ARBOR MI 48104 3086026 0 X WWW.INTSAM.ORG X 1995 OH TO WALK HAND-IN-HAND WITH PEOPLE IN GARBAGE DUMP COMMUNITIES, ALONG WITH THOSE WITH A CALLING TO HELP, TO BREAK THE CHAINS OF POVERTY AND TO IMPROVE OUR LIVES TOGETHER. 10 10 13 100 0 0 1427392 2239014 342459 11536 760400 606521 44 168376 2530295 3025447 1097042 1701832 0 0 748161 772777 0 0 184023 1821505 1896552 3666708 4371161 -1136413 -1345714 25596341 19921859 84415 86213 25511926 19835646 X TO WALK HAND-IN-HAND WITH PEOPLE IN GARBAGE DUMP COMMUNITIES, ALONG WITH THOSE WITH A CALLING TO HELP, TO BREAK THE CHAINS OF POVERTY AND TO IMPROVE OUR LIVES TOGETHER. 0 0 2301396 1412521 HOLISTIC SCHOLARSHIPS - WITH THE SUPPORT OF OUR DONORS AND LED BY LOCAL TEAMS IN EACH NATION, WE PROVIDE HOLISTIC SCHOLARSHIPS TO YOUNG PEOPLE FROM FAMILIES WHO LIVE OR WORK IN GARBAGE DUMP COMMUNITIES. SCHOLARSHIPS RANGE FROM PRIVATE SCHOOL TUITION AT THE ELEMENTARY SCHOOL LEVEL TO TRADE SCHOOL AND UNIVERSITY SCHOLARSHIPS FOR OLDER STUDENTS. SCHOLARS IN OUR PROGRAM ALSO RECEIVE FINANCIAL SUPPORT FOR FOOD AND OTHER URGENT NEEDS FOR THEIR FAMILIES, AS WELL AS LEADERSHIP TRAINING AND SPIRITUAL DEVELOPMENT.900 YOUNG PEOPLE FROM 8 COMMUNITIES IN 7 NATIONS ARE IN OUR SAMARITAN SCHOLARS PROGRAM.83% OF THE SCHOLAR COHORT FROM 2019 HAVE SUCCESSFULLY GRADUATED OR REMAIN IN THE PROGRAM.52 SCHOLARS GRADUATED FROM COLLEGE OR TRADE SCHOOL IN 2022. 1218443 0 LEADERSHIP DEVELOPMENT AND SPIRITUAL FORMATION - OUR TEAMS IN EACH NATION OFFER LEADERSHIP DEVELOPMENT TRAINING WITH A GOAL OF BUILDING A VIBRANT NETWORKS OF GRADUATES WHO CHOOSE TO BECOME SAMARITANS FOR LIFE, MEANING THEY 1) LOVE GOD WITH THEIR WHOLE HEART, SOUL, BODY AND MIND; 2) LOVE THEIR NEIGHBOR AS JESUS LOVES THEM; AND 3) RAISE THEIR FAMILY TO DO THE SAME.ALUMNI NETWORK COORDINATORS WERE HIRED IN EACH COMMUNITY AND WE CREATED THE OVERARCHING SAMARITANS FOR LIFE FRAMEWORK FOR ALL LEADERSHIP TRAINING CLASSED TO BE STRUCTURED IN THE COMING YEAR. 358947 289311 SCHOOL, CHURCH AND FAMILY PARTNERSHIPS - WE WORK IN PARTNERSHIP WITH SCHOOLS , CHURCHES AND FAMILIES ACROSS THE UNITED STATES TO PROVIDE MEANINGFUL ON-LINE AND IN-PERSON OPPORTUNITES FOR OUR SCHOLARSHIP STUDENTS IN DEVELOPING NATIONS AND OUR SUPPORTERS IN THE UNITED STATES TO LEARN, SERVE AND GROW TOGETHER.TEN SCHOOLS AND CHURCHES WILL TRAVEL TO OUR PARNTER COMMUNITIES IN ETHIOPIA, GUATEMALA, HONDURAS AND JAMAICA IN 2023.MORE THAN 1,000 PEOPLE FROM THESE SAME INSTITUTIONS AND COMMUNITIES RAN AND DONATED MONEY TO BUILD A WATER SYSTEM FOR THE BUEN SAMARITANO COMMUNITY IN HONDURAS. 16383 16383 3895169 1 1 0 0 0 0 0 0 0 1 1 0 0 0 0 1 0 0 0 0 1 1 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 1 7 0 13 0 0 0 0 0 0 0 0 0 0 0 X 10 10 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 MI OH X X X MARY ELLEN HALL 7342220701 803 N MAIN STREET ANN ARBOR MI 48104 CHRISTOPHER LINDSEY TREASURER 2.00 X X 0 0 0 DAN SMOKE TRUSTEE 0.50 X 0 0 0 DANIEL WEINGARTZ CHAIRMAN 2.00 X 0 0 0 FR JAMES GARTLAND TRUSTEE 1.00 X 0 0 0 J MICHAEL BERNARD TRUSTEE 1.00 X X 0 0 0 JOSEPH RIDEOUT ESQ TRUSTEE 1.00 X 0 0 0 MARKEITH WELDON TRUSTEE 0.50 X 0 0 0 SCOTT SAVAGE SECRETARY 1.00 X X 0 0 0 TRUMAN TIMMIS JD VICE CHAIRMAN 0.50 X X 0 0 0 TSION FIREW TRUSTEE 0.50 X 0 0 0 ANDREW PAWUK VICE PRESIDENT OF OPERATIO 60.00 X 110998 0 0 MICHAEL TENBUSCH PRESIDENT 60.00 X 168905 0 0 279903 0 0 2 0 1 0 0 2239014 2239014 MISSION TRIPS INCOME 900003 11536 11536 11536 425414 425414 181107 0 181107 181107 181107 227929 60579 167350 167350 MISCELLANEOUS 900003 1026 1026 1026 3025447 193669 0 592764 1701832 1701832 279903 181937 41985 55981 492874 335824 56706 100344 33002 33002 31285 4524 26761 26965 26140 825 60173 60173 16204 16204 20166 20166 29389 29389 SCHOLARSHIPS 1022572 1022572 INTERNATIONAL TEAM/ADMI 626829 626829 DIRECT EDUCATION PROGRA 24170 24170 PROFESSIONAL DEVELOPMEN 4011 2005 1894 112 1786 1786 4371161 3895169 291969 184023 1551337 501386 89817 27191 492626 174653 323331 317973 23493112 18918214 138744 157095 25596341 19921859 46615 51588 37800 34625 84415 86213 X 24746856 19070576 765070 765070 25511926 19835646 25596341 19921859 -1345714 -4201341 -129225 0 X X 0 1 X 1 0 X 608664 1340720 785025 1427392 1823253 5985054 608664 1340720 785025 1427392 1823253 5985054 913542 5071512 583989 730070 373680 760185 2447924 8432978 0.60140 0.33110 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 23727278 81015 -3595274 1122936 19090083 21874763 126898 2747345 1021728 23727278 23529727 26123 1836887 3517877 21874763 19138290 1025798 3465661 100022 23529727 24761644 23406 -1778451 19138290 0 0 354554 68132 286422 138072 106521 31551 317973 X PART X, LINE 2: ASC GUIDANCE REGARDING ACCOUNTING FOR UNCERTAINITY IN INCOME TAXES CLARIFIES THE ACCOUNTING FOR INCOME TAXES BY PRESCRIBING THE MINIMUM RECOGNITION THRESHOLD AN INCOME TAX POSITION IS REQUIRED TO MEET BEFORE BEING RECOGNIZED IN THE FINANCIAL STATEMENTS AND APPLIES TO ALL INCOME TAX POSITIONS. EACH INCOME TAX POSITION IS ASSESSED USING A TWO STEP PROCESS. A DETERMINTATION IS FIRST MADE AS TO WHETHER IT IS MORE LIKELY THAN NOT THAT THE INCOME TAX POSITION WILL BE SUSTAINED, BASED UPON TECHNICAL MERITS, UPON EXAMINATION BY THE TAXING AUTHORITIES. IF THE INCOME TAX POSITION IS EXPECTED TO MEET THE MORE LIKELY THAN NOT CRITERIA, THE BENEFIT RECORDED IN THE FINANCIAL STATEMENTS EQUALS THE LARGEST AMOUNT THAT IS GREATER THAN 50% LIKELY TO BE REALIZED UPON ITS ULTIMATE SETTLEMENT. AT DECEMBER 31, 2022 AND 2021, THERE WERE NO CERTAIN TAX POSITIONS THAT REQUIRE ACCRUAL. 0 GUATEMALA PROGRAM SERVICES FRANCISCO COLL SCHOOL AND PASO A PASO GUATEMALA NICARAGUA PROGRAM SERVICES CHILDREN'S WELLNESS FUND HONDURAS PROGRAM SERVICES ASOCIACION DE TECNICOS (RE TE HONDURAS) ETHIOPIA PROGRAM SERVICES PASO A PASO ETHIOPIA JAMIACA PROGRAM SERVICES SCHOLARSHIPS 0 0 0 0 0 0 0 0 0 CENTRAL AMERICA 72000 0 CENTRAL AMERICA 716440 0 CENTRAL AMERICA 726533 0 CENTRAL AMERICA 656013 0 SUB-SAHARAN AFRICA 644137 0 JAMAICA 413144 0 0 0 0 0 0 0 PART I, LINE 2: ORGANIZATIONS RECEIVING GRANTS ARE OBLIGATED TO PRESENT QUARTERLY REPORTS AS PER LEGAL AGREEMENTS AND MEMORANDUMS OF UNDERSTANDING. IN ADDITION, ON-SITE VISITS ARE PERFORMED BY INTERNATIONAL SAMARITAN'S PRESIDENT AND OTHER DESIGNATED REPRESENTATIVES. PART III ACCOUNTING METHOD: X 0 0 0 0 0 0 0 0 0 MICHAEL TENBUSCH PRESIDENT 168905 0 0 0 0 0 0 0 0 0 168905 0 0 0 FORM 990, PART VI, SECTION B, LINE 11B THE 990 IS SENT TO THE PRESIDENT, FINANCE COMMITTEE, AND CHAIRMAN OF THE BOARD. THE PRESIDENT REVIEWS THE 990 AND MAKES COMMENTS (IF ANY) TO THE AUDITORS. THEN THE 990 IS FILED. FORM 990, PART VI, SECTION B, LINE 12C THE ORGANIZATION REGULARLY AND CONSISTENTLY MONITORS AND ENFORCES COMPLIANCE WITH THE CONFLICT OF INTEREST POLICY BY HAVING THE OFFICERS, DIRECTORS, TRUSTEES, AND KEY EMPLOYEES SIGN ANNUAL DISCLOSURES. FORM 990, PART VI, SECTION B, LINE 15 THE CHAIRMAN OF THE BOARD OF DIRECTORS AND THE EXECUTIVE COMMITTEE MEET ANNUALLY AND REVIEW THE PRESIDENT'S COMPENSATION. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST. PART XII LINE 2C THERE HAVE BEEN NO CHANGES TO THE OVERSIGHT PROCESS FOR THE TAX YEAR. 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