2022-11-01T18:16:55-07:00 2021-12-31 990 2021-01-01 650312952 GUATEMALA CHILDRENS MISSION INC GUAT 2399496434 3680 Pelicans Nest Drive Bonita Springs FL 34134 Frank Sizemore Treasurer 9014935736 2022-11-01 1 11 1 AAL2 2021 2022-09-23 18:48:47Z Guatemala Childrens Mission INC 3680 Pelicans Nest Drive Bonita Springs FL 34134 390293 0 X www.aguavivaschool.org X 1992 FL To provide financial and physical assistance to the poor in Guatemala, especially to orphans and children whose families are unable to provide for them. We support foster care families in accordance with the Guatemalan government protocols concerning foster care. In particular, the Organization provides funds for the operation of a school in Chimaltenango, Guatemala. There are over 300 students who attend the onsite school. The number of children in foster care families we support varies from time to time. 20 0 0 20 0 0 410647 390293 0 0 0 0 0 0 410647 390293 254206 314413 0 0 0 0 0 0 0 36789 35227 290995 349640 119652 40653 1129602 1129602 0 0 1129602 1129602 To provide financial and physical assistance to the poor in Guatemala, especially to orphans and children whose families are unable to provide for them. We support foster care families in accordance with the Guatemalan government protocols concerning foster care. In particular, the Organization provides funds for the operation of a school in Chimaltenango, Guatemala . There are over 300 students who attend the onsite school. The number of children in foster care families we support varies from time to time. Some of the Organizations assets are used to support training of Guatemalan pastors. 0 0 254086 0 0 The Organization's funds are used to support the operation of the on site school in Chimaltenago, Guatemala. We support some of the students that finish the school and continue else where for high school. We are also pursuing the foster care model that Guatemalan government has instituted. We are beginning to support families that are taking in children from the home that cannot be placed elsewhere 4082 0 0 The Organization has primary Mission described in Explanation number 1 is the operation of the school. The School has over 300 students. The students come from the impoverished neighborhood that is located next to the Organization's property. The school has 23 teachers and is considered excellent. The school only goes through middle school. The organization provides scholarships for qualified middle school graduates to pursue high school in other area of the community. The organization provided $4081.09 worth of scholarships this year 56245 0 The organization upgraded buildings that were previously used as dormitories for the children's home, so they could also function as training facilities for pastors and teacher discipleship training. We also started the discipleship training 0 0 0 There were no additional program service accomplishments or expenses related thereto. 0 0 0 314413 1 1 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 1 0 0 0 0 1 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 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 X 20 0 0 0 0 0 1 1 0 1 1 0 0 1 1 1 1 1 1 0 0 0 X Frank Sizemore 9014935636 3680 Pelicans Nest Drive Bonita Springs FL 34134 X Brad Pontius Director 5 0 X 0 0 0 Nicole Brittain Corporate Attorney 5 0 X 0 0 0 Matthew Akers Director and Vice President 5 0 X X 0 0 0 Christopher C Gault Director and President 10 0 X X 0 0 0 John Salisbury Director and Vice President 5 X X 0 0 0 Tim Sheehy Director and Vice President 0 0 X X 0 0 0 Frank Sizemore Director and Treasurer 5 0 X X 0 0 0 Gail Pontius Secretary 5 0 X X 0 0 0 Joe Anthamatten Director 2 0 X 0 0 0 Jonas Croft Director 2 0 X 0 0 0 Matt Brittain Director 1 0 X 0 0 0 Rob Herd Director 2 0 X 0 0 0 0 0 0 0 0 0 0 0 0 0 32515 0 0 357778 0 390293 0 0 0 0 0 0 0 0 0 0 0 0 390293 0 0 0 314413 314413 26105 26105 2241 2241 7486 7486 2165 2165 0 Misc Expense pastor Dave 1914 0 1914 0 Agua Viva Staff Benevolence 600 0 600 0 Other Income to AV -5284 0 -5284 0 349640 314413 35227 0 229270 282624 0 0 0 0 0 0 0 0 846978 0 846978 846978 53354 1129602 1129602 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 X 229270 282624 846978 846978 53354 0 1129602 1129602 1129602 1129602 40653 0 0 0 -40653 0 X 0 0 0 X 602516 527720 489718 410647 390293 2420894 0 0 0 0 0 0 0 0 0 0 0 0 602516 527720 489718 410647 390293 2420894 151258 106960 0 258218 0 0 0 0 151258 106960 0 0 0 258218 2162676 13 21 34 0 0 0 13 21 0 0 0 34 0 0 0 0 0 0 602529 527741 489718 410647 390293 2420928 0.89333 0.89 0.00001 0.00001 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 170912 0 170912 593504 0 0 593504 0 0 0 0 31524 0 0 31524 51038 0 0 51038 846978 Facebook Fundraiser 32515 0 32515 0 0 0 0 0 0 0 0 32515 0 32515 0 0 0 0 0 0 0 32515 Form 990, Part VI, Section A, Line 6 All directors spouses are considered members. Form 990, Part VI, Section A, Line 7a All members and directors can vote on director positions Form 990, Part VI, Section B, Line 11b The draft Form 990 is sent by the Treasurer via email to all Board members for review and comment. Once all edits and comments have been incorporated final review of Form 990 is made by the Board President, and Board Attorney and approved for submittal . Treasurer then submits the Form 990 via e -submittal Form 990, Part VI, Section B, Line 12c Annual Board meetings and Email correspondence as needed through out the year. Form 990, Part VI, Section C, Line 19 The Form 990 is posted on the organization's website. Contact information is also listed for anyone who wants further information on the organization's policies. Needed some extra time to verify accuracy of booking keeping and validity of Form 990 software.