2019-05-15T09:59:19-07:00 2018-12-31 WATERFORD SOLUTIONS INC 135 5TH AVE S FRANKLIN TN 37064 990 2018-01-01 201368997 HANDS AND FEET PROJECT INC HAND 6153644506 PO BOX 682105 FRANKLIN TN 37068 ANDREA MCGINNISS EXCECUTIVE DIRECTOR 6153644506 2019-05-10 true Allyson L Dyer P01610331 6153732500 2019-05-15 65.221.110.233 2019-05-15 09:59:08 PD P 18C2AFBC3CAC68717CC0E7B48441C3D5B089A075 443C5BEE2A0CDC323BCD7ACC8338FB1DD07609AC 2018 2019-02-21 02:37:17Z ANDREA MCGINNISS PO BOX 681668 Franklin TN 37068 2256210 false X N/A X 2004 TN PROVIDE FOOD, CLOTHING, AND SHELTER TO ORPHANED AND ABANDONED CHILDREN IN HAITI 5 5 12 15 0 0 2094037 1860634 395509 5434 67 -6719 0 2092752 2256210 0 0 1054605 859461 0 105473 1391526 1111664 2446131 1971125 -353379 285085 3773607 4384593 908167 39077 2865440 4345516 PROVIDE FOOD, CLOTHING, AND SHELTER TO ORPHANED AND ABANDONED CHILDREN IN HAITI false false 1711496 0 1328980 SUPPORT FOR ORPHANAGE IN HAITI TO FEED AND CARE FOR LOCAL ORPHANS AND TO WORK WITH LOCAL GOVERNMENT IN ORDER TO IMPROVE CHILD CARE IN INSTITUTIONS AND ADVOCATE FOR FAMILIES FIRST 1711496 true true false false false false false false false false true false false true true false false false false true false false false false false false false true true false false false false false false false false false true false false false false false false false false true 0 0 false 12 true false false false false false false false false false false X 5 5 false false false false false false false true true false false true false false false true true false X Waterford Solutions Inc 6153732500 PO Box 1089 Franklin TN 37065 STEVE FAIR PRESIDENT 1.00 X X 0 0 0 MARK STUART SECRETARY 1.00 X X X 0 48000 0 SHANNON KEERAN TREASURER 7.00 X X 0 0 0 ROY MORGAN MEMBER 1.00 X 0 0 0 BRADEN JONES MEMBER 1.00 X 0 0 0 0 48000 0 false false false 49737 1810897 16585 1860634 BOUTIQUE SALES 452000 13444 0 0 TRIP REVENUE 561500 382065 0 0 395509 67 0 0 49737 2256210 395576 0 0 140000 61333 30667 48000 589013 571141 17872 0 67584 67584 0 0 62864 52295 6897 3672 23109 12429 9375 1305 40950 0 40950 0 7311 2403 118 4790 4619 2749 1565 305 16382 3023 13359 0 46960 35732 3285 7943 151306 151306 0 0 14837 10667 3970 200 PROFESSIONAL DEVELOPMENT 2625 2034 591 0 MEALS & ENTERTAINMENT 2027 463 888 676 LICENSES & REGISTRATION 5347 5327 20 0 PHONE & INTERNET 17724 10136 4769 2819 778467 722874 19830 35763 1971125 1711496 154156 105473 193497 745735 4013861 712209 2454812 3301652 1125298 337206 3773607 4384593 90923 39077 817244 0 908167 39077 X 2865440 4008430 337086 2865440 4345516 3773607 4384593 285085 X true true false false X 0 2462083 2508917 2436010 2094037 2272795 11773842 2462083 2508917 2436010 2094037 2272795 11773842 11773842 358 132 245 8989 67 9791 11783633 0.99920 0.99910 X 0 0 0 0 354099 354099 0 3011549 319716 2691833 0 296690 174424 122266 0 351523 218069 133454 3301652 CIP 0 MISSION GUEST VILLAGE WIP 0 ACCRUED REVENUE 17837 TRIP DEPOSITS 0 OTHER FIXED ASSET 319369 337206 PAYROLL LIABILITIES 0 DREAM FUND 0 MISSIONARY SPONSORSHIP 0 CAPITAL FUND 0 0 true false true false Pt VI, Line 11b Form 990 is sent to all board members for review. Pt VI, Line 15a The executive director's compensation agreement is submitted to the board of directors and subject to review and approval before implementation each year. Pt VI, Line 15b The compensation agreement for any board member is submitted to the board of directors and subject to review and approval before implementation each year. Pt VI, Line 19 The organization does make its governing documents, conflict of interest policu and financials statements available to the public. Form 990, Part IX, Line 24e POSTAGE & DELIVERY 7647. 6679. 743. 225. Form 990, Part IX, Line 24e EVENT EXPENSES 27637. 817. 0. 26820. Form 990, Part IX, Line 24e GIFTS 2653. 369. 344. 1940. Form 990, Part IX, Line 24e CHARITABLE GIVING 799. 799. 0. 0. Form 990, Part IX, Line 24e DUES & SUBSCRIPTIONS 18855. 5579. 7051. 6225. Form 990, Part IX, Line 24e EXCHANGE RATE DISCREPANCY -374. -374. 0. 0. Form 990, Part IX, Line 24e BANK & CREDIT CARD FEES 26831. 14645. 11692. 494. Form 990, Part IX, Line 24e PROGRAMMING SUPPLIES 41416. 41416. 0. 0. Form 990, Part IX, Line 24e PROGRAMMING FOOD AND BEVERAGE 203101. 203101. 0. 0. Form 990, Part IX, Line 24e PROGRAMMING VEHICLE EXPENSES 65651. 65651. 0. 0. Form 990, Part IX, Line 24e PROGRAMMING UTILITY EXPENSES 97135. 97135. 0. 0. Form 990, Part IX, Line 24e PROGRAMMING FACILITY MAINT/REPAIR 39085. 39085. 0. 0. Form 990, Part IX, Line 24e PROGRAMMING DESIGNATED EXPENSES 114605. 114605. 0. 0. Form 990, Part IX, Line 24e PROGRAMMING OTHER -113. -113. 0. 0. Form 990, Part IX, Line 24e MISCELLANEOUS -25. -84. 0. 59. Form 990, Part IX, Line 24e COST OF GOODS 7387. 7387. 0. 0. Form 990, Part IX, Line 24e TRAVEL COSTS 126177. 126177. 0. 0.