2019-11-14T12:19:42-06:00 2018-12-31 381910111 UHY ADVISORS MI INC 27725 STANSBURY BLVD SUITE 210 FARMINGTON HILLS MI 48334 990 2018-01-01 341811907 INTERNATIONAL SAMARITAN INTE 7342220701 803 N MAIN STREET ANN ARBOR MI 48104 MICHAEL TENBUSCH PRESIDENT 7342220701 2019-11-14 1 MICHAEL SANTICCHIA P00046899 2483550280 2019-11-14 209.99.101.4 2019-11-14 11:56:07 ES P DA39A3EE5E6B4B0D3255BFEF95601890AFD80709 3E4ACB357A9CD76903EC9BC7DF91BB6488F46CD9 2018 2020-03-31 21:24:44Z MICHAEL TENBUSCH 803 N MAIN STREET ANN ARBOR MI 48104 2247415 0 X WWW.INTSAM.ORG X 1995 OH INTERNATIONAL SAMARITAN WORKS HAND IN HAND WITH PEOPLE LIVING IN GARBAGE DUMP COMMUNITIES TO HELP THEM BREAK OUT OF POVERTY. 13 9 14 500 0 0 6537458 608664 811756 707612 493599 697423 4938 0 7847751 2013699 422778 626168 0 0 494064 511137 0 0 67212 1335375 1129878 2252217 2267183 5595534 -253484 26832690 24261559 323618 368187 26509072 23893372 X INTERNATIONAL SAMARITAN WORKS HAND IN HAND WITH PEOPLE LIVING IN GARBAGE DUMP COMMUNITIES TO HELP THEM BREAK OUT OF POVERTY. 0 0 897933 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 RECEIVE FOOD SUPPORT FOR THEIR FAMILIES WHEN NEEDED, AS WELL AS LEADERSHIP AND SPIRITUAL DEVELOPMENT.364 SCHOLARSHIP STUDENTS WERE ENROLLED IN 2018 IN PRE-K THROUGH COLLEGE. AREAS: ETHIOPIA, GUATEMALA, HONDURAS, JAMAICA, NICARAGUA 819382 510796 707612 SERVICE IMMERSIONS: THROUGH THE GUIDANCE AND LEADERSHIP OF OUR LOCAL TEAMS IN VARIOUS NATIONS, INTERNATIONAL SAMARITAN SENDS TEAMS OF VOLUNTEERS TO WORK IN PARTNERSHIP WITH LOCAL COMMUNITIES ON PROJECTS THEY HAVE IDENTIFIED AS IMPORTANT IN THEIR COMMUNITY, RANGING FROM BUILDING CLASSROOMS AND ATHLETIC FIELDS TO VISITING HOMEBOUND SENIORS AND LOCAL SCHOOLS. OUR MEDICAL MISSIONS FOCUS ON THE PROPER CONTINUITY OF CARE AND SPECIFIC NEEDS CONFRONTED BY PEOPLE WORKING IN GARBAGE DUMP COMMUNITIES WITH SUPPORT FROM LOCAL HEALTH CARE PROFESSIONALS. 400 STUDENTS AND MEDICAL PERSONNEL PARTNERED WITH INTERNATIONAL SAMARITAN IN 2018. POPULATION SERVED: ALL AGESAREAS: COSTA RICA, ETHIOPIA, GUATEMALA, HONDURAS, JAMAICA 152909 95322 PUBLIC INFRASTRUCTURE SUPPORT (CAPITAL IMPROVEMENTS): 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.MAJOR PROJECTS IN 2018 INCLUDE A COMMUNITY COMPUTER AND LEARNING CENTER IN GUATEMALA CITY, GUATEMALA AND HOUSING CONSTRUCTION IN NICARAGUA AND GUATEMALA COMMUNITIES. 32162 20050 OTHER PROGRAMS - INTERNATIONAL SAMARITAN PROVIDES SUPPORT TO SCHOOLS, MEDICAL CENTERS AND FOOD PROGRAMS IN THE COMMUNITIES WE SERVE. 32162 20050 1902386 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 1 0 0 0 1 0 0 0 0 1 5 0 14 1 0 0 0 0 0 0 0 0 0 0 0 0 X 13 9 1 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 MI OH X MARY ELLEN HALL 7342220701 803 N MAIN STREET ANN ARBOR MI 48104 TRUMAN TIMMIS JD VICE CHAIRMAN 1.00 X X 0 0 0 SCOTT SAVAGE CHAIRMAN 2.88 X 0 0 0 KAREN PULTE SECRETARY 1.00 X X 0 0 0 CHRISTOPHER LINDSEY TREASURER 1.00 X X 0 0 0 FR THOMAS PIPP SJ TRUSTEE 1.00 X 0 0 0 JOSEPH RIDEOUT ESQ TRUSTEE 2.88 X 0 0 0 JOAN VATTEROTT TRUSTEE 1.00 X 0 0 0 J MICHAEL BERNARD TRUSTEE 1.00 X 0 0 0 FR BRIAN LEHANE SJ TRUSTEE 1.00 X 0 0 0 GEOFF LYDEN III TRUSTEE 1.00 X 0 0 0 FR DONALD VETTESE SJ TRUSTEE 50.00 X 57417 0 0 JOHN VATTEROTT TRUSTEE 1.00 X 0 0 0 DANIEL WEINGARTZ TRUSTEE 1.00 X 0 0 0 ALVARO ANDRADE TRUSTEE 1.00 X 0 0 0 MICHAEL TENBUSCH PRESIDENT 63.00 X X 18461 0 0 ANDREW PAWUK VICE PRESIDENT 40.00 X X 87481 0 0 OSCAR DUSSAN PRESIDENT - FORMER 1.00 X 77383 0 0 240742 0 0 0 1 0 0 0 608664 120195 608664 DIRECT EDUCATION PROGR 900099 707612 707612 707612 513032 513032 418107 233716 184391 184391 70959 113432 2013699 778571 0 626464 626168 626168 240742 153612 33240 53890 270395 250970 16155 3270 19795 19795 7476 7476 87521 58260 29261 149658 74829 74829 55742 55742 10052 10052 22053 22053 25885 25885 DIRECT EDUCATION PROGRA 631581 631581 IN KIND 96789 96789 LIFE INSURANCE PREMIUMS 13149 13149 MEDICAL REIMBURSEMENT 9832 9832 345 345 2267183 1902386 297585 67212 356620 1539285 4049095 3042020 1751 106521 122700 456523 104238 574635 352285 21713465 19138290 32354 65228 26832690 24261559 73998 49137 249620 319050 323618 368187 X 25336279 23242878 1172793 650494 26509072 23893372 26832690 24261559 -253484 -2226617 -135599 0 X 0 1 X 0 0 X 2347910 1482102 1049248 6537458 608664 12025382 2347910 1482102 1049248 6537458 608664 12025382 7214452 4810930 477119 410124 435607 493599 583989 2400438 14425820 0.33350 0.36560 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 24761644 23406 -1778451 19138290 17415393 2705363 4640888 24761644 15880926 1382247 152220 17415393 15354748 825813 -299635 15880926 14298708 637838 418202 15354748 0 0 340036 35234 304802 116487 69004 47483 352285 X -348517 -2226617 -2226617 1878100 135599 135599 2013699 2267183 0 2267183 0 2267183 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, 2018 AND 2017, THERE WERE NO CERTAIN TAX POSITIONS THAT REQUIRE ACCRUAL. 0 GUATEMALA 0 PROGRAM SERVICES FRANCISCO COLL SCHOOL AND PASO A PASO GUATEMALA 393353 NICARAGUA 0 PROGRAM SERVICES CHILDREN'S WELLNESS FUND 83615 HONDURAS 0 PROGRAM SERVICES ASOCIACION DE TECNICOS (RE TE HONDURAS) 59236 ETHIOPIA 0 PROGRAM SERVICES PASO A PASO ETHIOPIA 105063 PARAGUAY 0 FEASIBILITY 813 COSTA RICA 0 FEASIBILITY 5960 0 0 0 0 0 0 648040 0 648040 CENTRAL AMERICA COLL SCHOOL 80000 CENTRAL AMERICA FUNDACION BUEN SAMARITANO 420597 SUB-SAHARAN AFRICA PASO A PASO ETHIOPIA 99105 CENTRAL AMERICA PASO A PASO GUAT 260092 CENTRAL AMERICA PASO A PASO HONDURAS 44379 CENTRAL AMERICA PASO A PASO NICARAGUA 53519 CENTRAL AMERICA RE TE ONG 74732 CENTRAL AMERICA SANTA CLARA NURSERY 14164 5 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. 0 0 0 0 0 0 0 0 0 OSCAR DUSSAN PRESIDENT - FORMER 77383 0 0 0 0 0 0 0 0 0 77383 0 0 0 X PROFESSIONAL SERVICES 0 74170 X GOODS 0 22619 0 0 0 FORM 990, PART VI, SECTION A, LINE 2 JOHN VATTEROTT AND JOAN VATTEROTT ARE MARRIED. 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 99O 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. INTERNATIONAL SAMARITAN FOUNDATION LLC 803 N MAIN STREET ANN ARBOR MI 48104 TO SUPPORT INTERNATIONAL SAMARITAN OH INTERNATIONAL SAMARITAN