2022-11-15T10:09:54-06:00 2021-12-31 381910111 UHY ADVISORS MI INC 455 E EISENHOWER SUITE 102 ANN ARBOR MI 48108 990 2021-01-01 341811907 INTERNATIONAL SAMARITAN INTE 7342220701 803 N MAIN STREET ANN ARBOR MI 48104 MICHAEL TENBUSCH PRESIDENT 7342220701 2022-11-15 1 MICHAEL TENBUSCH 999009999 MICHAEL SANTICCHIA P00046899 7342131040 2022-11-15 3 AAL1 IAL1 2021 2022-09-23 18:48:47Z MICHAEL TENBUSCH 803 N MAIN STREET ANN ARBOR MI 48104 2530295 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. 14 13 15 100 0 0 785025 1427392 190520 342459 373680 760400 445 44 1349670 2530295 1486253 1097042 0 0 689540 748161 0 0 214262 2043594 1821505 4219387 3666708 -2869717 -1136413 24787917 25596341 93494 84415 24694423 25511926 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 1889471 910545 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. 1000355 FOOD AND HOLISTIC FAMILY SUPPORT: WE MAKE CAPITAL IMPROVEMENTS IN LOCAL COMMUNITIES FOR SPECIFIC NEEDS AS IDENTIFIED BY THE COMMUNITY, AND WE WORK IN PARTNERSHIP WITH LOCAL MUNICIPALITIES AND RELIGIOUS ORDERS TO ENSURE THAT THE INVESTMENTS ARE SUFFICIENTLY STAFFED AND MAINTAINED WITH LOCAL SUPPORT. 294699 186497 PUBLIC INFRASTRUCTURE SUPPORT: WE WORK IN PARTNERSHIP WITH SCHOOLS AND CHURCHES 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. 13451 13451 3197976 1 1 0 0 0 0 0 0 0 1 1 0 0 0 0 1 1 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 0 0 15 1 0 0 0 0 0 0 0 0 0 0 X 14 13 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 1.00 X X 0 0 0 DAN SMOKE TRUSTEE 0.50 X 0 0 0 DANIEL WEINGARTZ CHAIRMAN 1.00 X 0 0 0 DAWIT TEKLEHAIMANOT TRUSTEE 0.50 X 0 0 0 FR JAMES GARTLAND TRUSTEE 1.00 X 0 0 0 J MICHAEL BERNARD SECRETARY 1.00 X X 0 0 0 JOSEPH RIDEOUT ESQ TRUSTEE 2.88 X 0 0 0 MARKEITH WELDON TRUSTEE 0.50 X 0 0 0 SCOTT SAVAGE SECRETARY 2.88 X X 0 0 0 TRUMAN TIMMIS JD VICE CHAIRMAN 1.00 X X 0 0 0 TSION FIREW TRUSTEE 0.50 X 0 0 0 BETELHEM NEGUSSIE TRUSTEE 0.50 X 0 0 0 ANDREW PAWUK VICE PRESIDENT OF OPERATIONS 60.00 X 110208 0 0 MICHAEL TENBUSCH PRESIDENT 60.00 X 170072 0 0 280280 0 0 2 0 1 0 0 1427392 1427392 SCHOLARSHIPS 900003 250197 250197 5 K RUN 900003 92262 92262 342459 461951 461951 298449 0 298449 298449 298449 MISCELLANEOUS 44 44 44 2530295 640952 0 461951 1097042 1097042 270280 207696 40542 22042 477881 300492 52391 124998 42102 42102 24219 5131 19088 25052 24227 825 42363 42363 706 706 2057 2052 5 20588 20588 19509 19509 SCHOLARSHIPS 960114 960114 INTERNATIONAL TEAM/ADMI 630148 630148 FUNDRAISING 46610 124 46486 PROFESSIONAL DEVELOPMEN 7179 2484 4583 112 858 858 3666708 3197976 254470 214262 1234529 1551337 1000000 0 27485 89817 477818 154487 322867 323331 22092504 23493112 110532 138744 24787917 25596341 55694 46615 37800 37800 93494 84415 X 23929353 24746856 765070 765070 24694423 25511926 24787917 25596341 -1136413 2094863 -140948 0 X X 0 1 X 1 0 X 6537458 608664 1340720 785025 1427392 10699259 6537458 608664 1340720 785025 1427392 10699259 6182414 4516845 493599 583989 730070 373680 760185 2941523 13640782 0.33110 0.29200 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 21874763 126898 2747345 1021728 23727278 23529727 26123 1836887 3517877 21874763 19138290 1025798 3465661 100022 23529727 24761644 23406 -1778451 19138290 17415393 2705363 4640888 24761644 0 0 351742 59688 292054 126076 94799 31277 323331 X 4484210 2094863 2094863 2389347 140948 140948 2530295 3666707 0 3666707 0 3666707 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, 2021 AND 2020, THERE WERE NO CERTAIN TAX POSITIONS THAT REQUIRE ACCRUAL. 0 GUATEMALA PROGRAM SERVICES FRANCISCO COLL SCHOOL AND PASO A PASO GUATEMALA 790225 NICARAGUA PROGRAM SERVICES CHILDREN'S WELLNESS FUND 479930 HONDURAS PROGRAM SERVICES ASOCIACION DE TECNICOS (RE TE HONDURAS) 456199 ETHIOPIA PROGRAM SERVICES PASO A PASO ETHIOPIA 661950 JAMIACA PROGRAM SERVICES SCHOLARSHIPS 299000 0 0 0 0 0 0 2687304 0 2687304 CENTRAL AMERICA 225065 0 CENTRAL AMERICA 565160 0 CENTRAL AMERICA 661950 0 CENTRAL AMERICA 456199 0 SUB-SAHARAN AFRICA 479930 0 JAMAICA 299000 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 160072 0 10000 0 0 0 0 0 0 0 170072 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 EXPLANATION THE ORGANIZATION HAS A COMMITTEE THAT ASSUMES RESPONSIBILITY FOR OVERSIGHT OF THE AUDIT AND SELECTION OF AN INDEPENDENT ACCOUNTING FIRM. THIS PROCESS HAS NOT CHANGED FROM THE PREVIOUS YEAR. INTERNATIONAL SAMARITAN FOUNDATION LLC 803 N MAIN STREET ANN ARBOR MI 48104 TO SUPPORT INTERNATIONAL SAMARITAN OH INTERNATIONAL SAMARITAN