2021-11-15T07:32:06-06:00 2020-12-31 381910111 UHY ADVISORS MI INC 455 E EISENHOWER SUITE 102 ANN ARBOR MI 48108 990 2020-01-01 341811907 INTERNATIONAL SAMARITAN INTE 7342220701 803 N MAIN STREET ANN ARBOR MI 48104 MICHAEL TENBUSCH PRESIDENT 7342220701 2021-11-12 1 MICHAEL TENBUSCH 999009999 MICHAEL SANTICCHIA P00046899 7342131040 2021-11-12 2 AAL1 IAL1 2020 2022-09-23 18:48:47Z MICHAEL TENBUSCH 803 N MAIN STREET ANN ARBOR MI 48104 1349670 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. 8 6 13 990 0 0 1403081 785025 651596 190520 727882 373680 0 445 2782559 1349670 896157 1486253 0 0 596087 689540 0 0 228198 1820019 2043594 3312263 4219387 -529704 -2869717 26536330 24813943 435927 88502 26100403 24725441 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 1544287 166550 SCHOLARSHIPS : WITH THE SUPPORT OF OUR DONORS, WE PROVIDE 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 HAVE ONE-ON-ONE MENTORING AND THE OPPORTUNITY TO TAKE PART IN ENRICHMENT AND SERVICE ACTIVITIES, AS WELL AS LEADERSHIP AND SPIRITUAL DEVELOPMENT. 600541 0 FOOD AND HOLISTIC FAMILY SUPPORT: SINCE THE INCEPTION OF THE PANDEMIC IN MARCH 2020, WE HAVE BEEN PROVIDING MONTHLY FOOD BASKETS, ASSISTANCE WITH OTHER BASIC NEEDS, AND MENTAL HEALTH COUNSELING TO OUR SCHOLARS AND THEIR FAMILIES. 763144 599085 PUBLIC INFRASTRUCTURE SUPPORT: THROUGHOUT OUR HISTORY, OUR DONORS HAVE HELPED TO BUILD ESSENTIAL INFRASTRUCTURE PROJECTS FOR FAMILIES IN GARBAGE DUMP COMMUNITIES, INCLUDING NEW HOUSING, SCHOOLS, MEDICAL CLINICS AND WELLS. EACH PROJECT IS TAILORED TO THE 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. 916546 720618 916546 720618 3824518 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 7 0 13 1 0 0 0 0 0 0 0 0 0 0 X 8 6 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 SCOTT SAVAGE CHAIRMAN 2.88 X X 0 0 0 TRUMAN TIMMIS JD VICE CHAIRMAN 1.00 X X 0 0 0 JOSEPH RIDEOUT ESQ TRUSTEE 2.88 X 0 0 0 J MICHAEL BERNARD SECRETARY 1.00 X X 0 0 0 FR JAMES GARTLAND TRUSTEE 1.00 X 0 0 0 DANIEL WEINGARTZ TRUSTEE 1.00 X 0 0 0 MICHAEL TENBUSCH PRESIDENT 63.00 X 164300 0 0 164300 0 0 1 0 1 0 0 785025 785025 DIRECT EDUCATION PROGR 900099 190520 190520 190520 366179 366179 7501 0 7501 7501 7501 MISCELLANEOUS 900099 445 445 445 1349670 198466 0 366179 1486253 1486253 268747 195575 40312 32860 420793 340857 2587 77349 4659 4659 57486 57486 24292 12146 6073 6073 35121 35121 900 900 2413 1207 1206 20449 20449 55781 55781 SCHOLARSHIPS 1090092 1090092 INTERNATIONAL TEAM/ADMI 458603 458603 DIRECT EDUCATION PROGRA 236399 236399 FUNDRAISING 53530 53530 3869 3386 483 4219387 3824518 166671 228198 433330 1234529 2002400 1000000 144672 27485 456766 133899 334822 322867 23529727 22118530 91379 110532 26536330 24813943 174532 50702 261395 37800 435927 88502 X 25335333 23960371 765070 765070 26100403 24725441 26536330 24813943 -2869717 1617454 -127694 4993 0 X X 0 1 X 1 0 X 1049248 6537458 608664 1340720 785025 10321115 1049248 6537458 608664 1340720 785025 10321115 6543818 3777297 435607 493599 583989 730070 373680 2616945 12938060 0.29200 0.28680 X THE ORGANIZATION MAINTAINS A CONTINUOUS PROGRAM FOR SOLICITING FUNDS AS THE PURPOSE OF THE ORGANIZATION IS TO ASSISTANCE TO GARBAGE DUMP COMMUNITIES. THE LAST TWO YEARS HAD SHIFTED AS A RESULT OF COVID AND TRAVEL RESTRICTIONS RESULTING IN A DECREASE IN FUNDING FOR PROGRAMS WHILE PROGRAMS WERE ON HOLD. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 23529727 26123 1862913 3300136 22118627 19138290 1025798 3465661 100022 23529727 24761644 23406 -1778451 19138290 17415393 2705363 4640888 24761644 15880926 1382247 152220 17415393 0 0 340036 51398 288638 116730 82501 34229 322867 X 2838984 1617008 1617008 1221976 127694 127694 1349670 4219387 0 4219387 0 4219387 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, 2020 AND 2019, THERE WERE NO CERTAIN TAX POSITIONS THAT REQUIRE ACCRUAL. 0 GUATEMALA PROGRAM SERVICES FRANCISCO COLL SCHOOL AND PASO A PASO GUATEMALA 609733 NICARAGUA PROGRAM SERVICES CHILDREN'S WELLNESS FUND 380270 HONDURAS PROGRAM SERVICES ASOCIACION DE TECNICOS (RE TE HONDURAS) 529092 ETHIOPIA PROGRAM SERVICES PASO A PASO ETHIOPIA 193093 PARAGUAY FEASIBILITY COSTA RICA FEASIBILITY JAMIACA PROGRAM SERVICES SCHOLARSHIPS 240428 0 0 0 0 0 0 1952616 0 1952616 CENTRAL AMERICA 106768 CENTRAL AMERICA 605733 CENTRAL AMERICA 376000 CENTRAL AMERICA 520092 SUB-SAHARAN AFRICA 1193093 JAMAICA 227259 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: 0 0 0 0 0 0 0 0 0 MICHAEL TENBUSCH PRESIDENT 164300 0 0 0 0 0 0 0 0 0 164300 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