2017-04-11T10:04:52-07:00 2016-12-31 990 2016-01-01 650312952 GUATEMALA CHILDRENS MISSION INC GUAT 2392625624 3680 Pelicans Nest Drive Bonita Springs FL 34134 Thomas Maloney Treasurer 2392625624 2017-04-10 75.151.46.121 2016 2021-01-29 14:40:06Z Christopher Gault Apartado 306-2350 San Jose Costa Rica CS 600575 0 X www.aguavivahome.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. In particular, the Organization provides funds for the operation of a children's home and school in Chimaltenango, Guatemala. There are 66 children in the Home and over 300 students attend the onsite school. The number of children in the home varies from time to time. In the years preceding the current year the number was usually 80 or more. 9 9 0 25 0 0 604502 600560 0 0 20 15 0 0 604522 600575 558705 538697 0 0 8683 0 0 0 14110 56859 55103 624247 593800 -19725 6775 1227523 1131143 0 0 1227523 1131143 To provide financial and physical assistance to the poor in Guatemala, especially to orphans and children whose families are unable to provide for them. In particular the organization provides funds for the operation of a Children's home and school (Asociacion Guatemaltecco Americana de ayuda Mutua y Cooperacion Social "Agua Viva") in Chimaltenango, Guatemala. There are 66 children in the Home and over 300 students attend the school. The Home and school are located upon property owned by the organization. 0 0 382727 382727 0 The Organization's funds are used to support the operation of a children's home and school in Chimaltenago, Guatemala. The home cares for over 66 children who reside at the Home. The Organization also supports the operation of a school on the same property, which services the children from the home and children from the impoverished neighborhood next to the home's property. The number of students that attend the school exceeds 300. The cost to maintain, house and feed over 66 children who live at the Home in Chimaltenago was 382,727.00. 91717 91717 0 The Organization has only one Mission which is described in Explanation number 1. Part of that Mission is to support the operation of a school constructed on the Organization's property. The School has over 300 students. The school goes only to middle school. All of the age appropriate children who live at the Home attend the school. The other students come from the impoverished neighborhood that is located next to the Organization's property. The school has 23 teachers and is considered excellent. 83083 64253 0 The organization provided $12,485 as scholarships to impoverished children in the neighborhood of the Home to enable those children to attend the onsite school. Without the scholarships, they would have been unable to attend. The scholarships were based upon need. The organization incurred expenses for work teams and for materials for individuals who came to the home to do new construction, building repairs and programs for the children. 0 0 0 There were no additional program service accomplishments or expenses related thereto. 0 0 0 557527 1 1 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 1 1 0 0 0 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 X 9 9 0 0 0 0 1 1 0 1 1 0 0 1 1 1 1 0 1 0 0 0 FL X X Thomas Maloney 2392625624 3680 Pelicans Nest Drive Bonita Springs FL 34134 Christopher C Gault Director and President 20 0 X X 0 0 0 John Salisbury Director and Vice President 4 0 X X 0 0 0 Tim Sheehy Director and Vice President 3 0 X X 0 0 0 Rob Herd Director 1 0 X 0 0 0 Michael Ledgard Director 2 0 X 0 0 0 Frank Sizemore Director 2 0 X 0 0 0 Bob Hutchinson Director 0 0 X 0 0 0 Brad Pontius Director 2 0 X 0 0 0 Nicole Brittain Director 2 0 X 0 0 0 Thomas E Maloney Treasurer 10 0 X 0 0 0 Gail Pontius Secretary 2 0 X 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 600560 0 600560 0 15 15 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 600575 15 0 0 0 0 0 0 538697 538697 0 0 0 0 0 0 0 0 0 0 0 0 0 0 18830 18830 500 500 0 0 0 0 0 0 0 0 21065 0 11955 9110 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 Newsletter and Website management 9456 0 4456 5000 Corporate filing and Bank expense 1199 0 1199 0 Miscellaneous 4053 0 4053 0 593800 557527 22163 14110 158312 165888 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1151273 186018 1069211 965255 0 0 0 0 1227523 1131143 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 X 158312 165888 1069211 965255 0 0 1227523 1131143 1227523 1131143 X 6775 0 0 0 0 -103155 X 0 0 0 X 523491 583294 633838 604502 600560 2945685 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 523491 583294 633838 604502 600560 2945685 58660 83080 202948 135313 150771 630772 0 0 0 0 0 0 58660 83080 202948 135313 150771 630772 2314913 78 58 12 20 15 183 0 0 0 78 58 12 20 15 183 0 0 0 0 0 0 0 0 0 0 0 0 523569 583352 633850 604522 600575 2945868 0.78582 0.86071 0.00006 0.00010 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 170912 0 170912 859449 0 168928 690521 0 0 0 0 50027 0 10002 40025 70885 0 7088 63797 965255 1 Central America and the Caribbean 1 3 Grantmaking The grants and expenses were to support the Children's Home and the Christian school operated by the Guatemalan charity. 557527 1 3 557527 Central America and the Caribbean To support the Children's Home for 66 children and the school serving over 300 students in Chimaltenango, Guatemala 557527 Monthly disbursements pursuant to yearly budget 0 1 0 0 0 0 0 0 0 Schedule F, Part I, Line 2 The organization made grants to a Guatemalan Charity in the total amount of $538,697 in the year 2016, and had expenses in Guatemala of $18,830. Those grants and expenses were used to support a children's home for 66 children and a Christian school for over 300 students. The School serves the Children at the Home and those from the surrounding impoverished neighborhood. There is an annual audit in Guatemala of the funds received from the Organization, which is reviewed by the Organization to verify that the grants were used for the charitable purposes intended. In addition, the Organization's officers are present in the Children's Home in Guatemala on a frequent basis to verify that the Grant money is used for the charitable purpose intended. Form 990, Part VI, Section A, Line 6 The organization has members who elect the Board of Directors. The membership consists of the Board members and their spouses and such other individuals as the Board may appoint as members. Form 990, Part VI, Section A, Line 7a The members elect the Board of Directors. Directors are elected to a 3 year term, and one third are elected each year. Form 990, Part VI, Section B, Line 11b A copy of the 990 as proposed to be filed is sent to all members and to the Board of Directors for their review and for any corrections and suggestions. Form 990, Part VI, Section B, Line 12c The State of Florida requires that an organization such as ours adopt a written conflict of Interest statement, which has been done. Such statement applies to all directors and officers, and all such persons are required to report violations. Any action taken by the Board is reviewed to determine if there is a potential conflict of Interest. All of these procedures were followed. Form 990, Part VI, Section C, Line 19 The Organization files a copy of its 990 as part of its annual registration as a charitable entity operating within the State of Florida. As a result the public can view the 990 by going to the Florida on-line site. In addition, in the organization's monthly newsletter, there is a notice which states that the organization's financial details made be seen by accessing the State of Florida site. The newsletter states how to obtain access to that site. The Organization's governing documents are a matter of public record in Florida. The Organization's Conflict of Interest policy has been filed with the Organization's annual filing with the State of Florida. Form 990, Part XI, Line 9 The deduction of $103,155 is the additional depreciation taken in year 2016.