2017-05-15T16:19:59-05:00 2016-12-31 420794029 DENMAN & COMPANY LLP 1601 22ND STREET SUITE 400 WEST DES MOINES IA 502661453 990 2016-01-01 200636360 OUTREACH INC OUTR 8005130935 301 CENTER STREET PO BOX 361 UNION IA 502587810 FLOYD HAMMER PRESIDENT 8005130935 2017-05-15 1 STEVE BRUNER P01266887 5152258400 167.142.53.102 2017-05-15 14:54:24 CD P DA39A3EE5E6B4B0D3255BFEF95601890AFD80709 0E1B973726001D6F901B89741ACBB070236FD491 2016 2021-01-29 14:40:06Z OUTREACH INT'L OUTREACH AFRICA FLOYD HAMMER 301 CENTER STREET PO BOX 361 UNION IA 502587810 5049928 0 X WWW.OUTREACHPROGRAM.ORG X 2004 IA THE MISSION OF OUTREACH IS TO PROVIDE SAFE WATER, FOOD, MEDICAL CARE AND EDUCATION TO CHILDREN AND THOSE IN NEED AT HOME AND ABROAD. 8 6 27 54270 0 0 3242579 3400501 0 0 6066 5814 235431 133207 3484076 3539522 370843 244817 0 0 1022672 1055516 0 0 116107 1849260 2043759 3242775 3344092 241301 195430 3688910 3761190 834209 711059 2854701 3050131 THE MISSION OF OUTREACH IS TO PROVIDE SAFE WATER, FOOD, MEDICAL CARE AND EDUCATION TO CHILDREN AND THOSE IN NEED AT HOME AND ABROAD. 0 0 1468863 244817 133207 MEALS AND WATER PROGRAMS:OUTREACH WAS RESPONSIBLE FOR DONATING SEVERAL MILLION MEALS DURING 2016 WHICH WERE PACKAGED AT 353 EVENTS LOCATED THROUGHTOUT THE UNITED STATES. 1388558 MEDICAL PROGRAM TANZANIA:THE ORGANIZATION PARTICIPATED IN TWO MEDICAL MISSION TRIPS DURING 2016. THE SPRING TRIP INCLUDED DOCTORS, NURSES, SURGEONS & SUPPORT STAFF FROM ALL OVER THE UNITED STATES. THE GROUP TREATED HUNDREDS OF PATIENTS AND PERFORMED NUMEROUS SURGERIES AT THE SINGIDA REGIONAL HOSPITAL IN SINGIDA, TANZANIA. DURING THE FALL AN ADDITIONAL TRIP TO EAST AFRICA WAS MADE BY MEDICAL PROFESSIONALS AND VOLUNTEERS TO TREAT PATIENTS AND THOSE IN NEED. 104797 EDUCATION PROGRAM TANZANIA:THE ORGANIZATION SUPPORTED THE OPERATION OF THE MANYONI CHILDREN'S CENTER IN THE VILLAGE OF MANYONI, SINGIDA, TANZANIA. THE CENTER SERVES OVER A THOUSAND VULNERABLE CHILDREN IN THE AREA. THE CENTER CONTINUES TO WORK IN CONJUNCTION WITH THE LOCAL SCHOOL BY PROVIDING SCHOOL UNIFORMS AND MEALS TO STUDENTS. 2962218 1 1 0 0 0 0 0 0 0 0 1 0 1 0 0 1 1 0 0 1 1 0 0 0 0 0 0 1 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 1 14 0 27 1 0 1 TZ 0 0 0 0 0 0 0 0 X 8 6 1 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 0 0 X X X JEAN CLASSON 8005130935 301 CENTER STREET UNION IA 50258 KATHERYN M HAMILTON SECRETARY/TREASURER 40.00 X X 90000 0 0 FLOYD HAMMER PRESIDENT 40.00 X X 150000 0 0 DAVID FERRAN DIRECTOR 2.00 X 0 0 0 PAUL DEWEY DIRECTOR 2.00 X 0 0 0 RENATO ROMANO DIRECTOR 2.00 X 0 0 0 MAX HOLMES DIRECTOR 2.00 X 0 0 0 DAVID PETTY DIRECTOR 2.00 X 0 0 0 TIMOTHY KINTNER DIRECTOR 2.00 X 0 0 0 240000 0 0 1 0 0 0 MATTHEW R MARTIN 1574 OCEAN STREET MARSHFIELD MA 02050 PACKAGING EVENT CONTRACTOR 279973 1 3400501 3400501 5814 5814 1643613 1510406 133207 133207 3539522 133207 0 5814 244817 244817 156000 123240 15600 17160 815180 643993 81517 89670 84336 66625 8434 9277 25600 25088 512 30884 30884 13295 13295 29901 14951 14950 138730 114142 24588 30000 30000 54827 43862 10965 25773 20103 5670 SHIPPING 554468 541501 12967 COMMISSIONS 511576 511576 PACKAGING EVENT COSTS - 342297 342297 HEALTH SERVICES 170831 170831 115577 38308 77269 3344092 2962218 265767 116107 823769 498648 330132 333528 170726 155706 620625 958376 12466 63770 1818856 330788 1501005 1488068 220187 253094 10000 10000 3688910 3761190 334209 211059 500000 500000 834209 711059 X 2842830 3013941 11871 36190 2854701 3050131 3688910 3761190 195430 0 X X 0 1 X 1 0 X 2732421 3108777 2135144 3242579 3400501 14619422 3543203 4467031 2488038 2353431 1408588 14260291 6275624 7575808 4623182 5596010 4809089 28879713 603619 603619 3480301 4391208 7871509 3480301 4994827 8475128 20404585 14617 5804 5313 6066 5814 37614 14617 5804 5313 6066 5814 37614 732 732 6290241 7582344 4628495 5602076 4814903 28918059 0.70560 0.64250 0.00130 0.00120 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 284540 284540 1284100 198473 1085627 250216 132315 117901 1488068 INVESTEMENT IN SHALLOM FARMING 253094 C 253094 X 5569153 519225 1510406 2029631 3539522 0 3539522 5373723 519225 1510406 2029631 3344092 0 3344092 PART X, LINE 2: THE ORGANIZATION IS EXEMPT FROM FEDERAL INCOME TAXES UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE AND, ACCORDINGLY, NO PROVISION FOR INCOME TAXES HAS BEEN MADE. ACCOUNTING PRINCIPLES GENERALLY ACCEPTED IN THE UNITED STATES OF AMERICA REQUIRE MANAGEMENT TO EVALUATE TAX POSITIONS TAKEN BY THE ORGANIZATION AND RECOGNIZE A TAX LIABILITY (OR ASSET) FOR AN UNCERTAIN POSITION THAT MORE LIKELY THAN NOT WOULD NOT BE SUSTAINED UPON EXAMINATION BY THE INTERNAL REVENUE SERVICE. MANAGEMENT HAS EVALUATED THEIR MATERIAL TAX POSITIONS AND DETERMINED THERE ARE NO UNCERTAIN POSITIONS TAKEN OR EXPECTED TO BE TAKEN THAT WOULD REQUIRE RECOGNITION OF A LIABILITY (OR ASSET) OR DISCLOSURES IN THE FINANCIAL STATEMENTS. THE ORGANIZATION IS SUBJECT TO ROUTINE AUDITS BY TAX AUTHORITIES; HOWEVER, THERE ARE CURRENTLY NO AUDITS FOR ANY TAX PERIODS IN PROGRESS. MANAGEMENT BELIEVES THE ORGANIZATION IS NO LONGER SUBJECT TO INCOME TAX EXAMINATIONS FOR YEARS PRIOR TO 2013. PART XI, LINE 2D - OTHER ADJUSTMENTS: COGS EXCLUDED FROM GROSS REVENUE 1,510,406. PART XII, LINE 2D - OTHER ADJUSTMENTS: COGS INCLUDED IN PROGRAM EXPENSES 1,510,406. EAST AFRICA 1 11 PROGRAM SERVICES NON CASH/MEALS 262887 1 11 0 0 1 11 262887 0 262887 0 0 1 0 0 0 PART I, LINE 2: OUTREACH, INC. IS ACTIVELY INVOLVED IN THE REGIONS IT SERVES AND THE EFFECTS OF IT'S AID ARE VISIBLE IN THEIN THE AREAS AND COMMUNITIES IT IS DEDICATED TO. THE EFFECTS OF THE ORGANIZATION'S MISSION IS GRADED BY THE CONTINUOUS REDUCTION IN HUMANITARIAN AID TO THE RESIDENTS SERVED, AND INCREASE IN PERSONAL SELF-SUFFICIENCY OF THE PEOPLE LIVING IN THE AREAS SERVED BY OUTREACH, INC. PART I, LINE 3: OUTREACH, INC. EMPLOYS BOTH INTERNAL AND EXTERNAL ACCOUNTING PERSONNEL TO ACCOUNT FOR MISSION EXPENDITURES. 0 AARP 601 E STREET NW WASHINGTON DC 20049 75000 CONTRIBUTION 1 FLOYD HAMMER PRESIDENT FACILITY WAREHOUSE X 500000 500000 0 1 1 500000 SCHEDULE L, PART II - LOAN FROM INTERESTED PERSON: HAMMER MANAGEMENT SYSTEMS, INC. LOANED $500,000 TO OUTREACH, INC. FOR TO PURCHASE A WAREHOUSE DURING 2013. INTEREST HAS ACCRUED ON THE LOAN, AT 5.25%, TOTALING $30,000 AT DECEMBER 31, 2016. SEE ALSO FORM 990, PART VII, SECTION A. FORM 990, PART VI, SECTION A, LINE 2 FLOYD HAMMER KATHERYN HAMILTON PRESIDENT SEC/TREAS SPOUSE FORM 990, PART VI, SECTION B, LINE 11B THE BOARD OF DIRECTORS READS AND REVIEWS THE FORM 990 BEFORE IT IS FILED. FORM 990, PART VI, SECTION B, LINE 12C ALL OFFICERS AND BOARD MEMBERS ARE ASKED TO SIGN A CONFLICT OF INTEREST POLICY ON AN ANNUAL BASIS. WHEN A SITUATION AND CONFLICT ARISES, APPROPRIATE MEASURES ARE TAKEN BY THE GOVERNING BODY. IF A CONFLICT IS IDENTIFIED, THE SITUATION IS ADDRESSED AND THE INDIVIDUAL OFFICER OR BOARD MEMBER MAY NOT VOTE ON THE RELATED MATTER. FORM 990, PART VI, SECTION B, LINE 15A THE PROCESS FOR ESTABLISHING CEO COMPENSATION IS DETERMINED BY A COMMITTEE COMPRISED OF OUTREACH BOARD MEMBERS MINUS THE CEO. THE REVIEW BOARD TAKES INTO CONSIDERATION THE CEO'S EXPERIENCE, THEIR ABILITY TO GENERATE REVENUE, AND THE IMPACT THAT OUTREACH HAS MADE ON THE COMMUNITIES IT SERVES. THE BOARD ALSO EVALUATES LIKE ORGANIZATIONS CEO'S COMPENSATION AND ADJUSTS IT TO REFLECT THE COST OF LIVING. BASED ON THE INFORMATION COLLECTED, THE REVIEW BOARD IS SOLEY RESPONSIBLE FOR DETERMINING THE LEVEL OF COMPENSATION GRANTED TO THE CEO. FORM 990, PART VI, SECTION C, LINE 19 GOVERNING DOCUMENTS ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST AND VIA THE ORGANIZATION'S WEBSITE. CERTAIN DOCUMENTS ARE ALSO AVAILABLE VIA THE INTERNET AT GUIDESTAR.ORG AND CHARITYNAVIGATOR.ORG AS WELL. FORM 990, PART XII, LINE 2C: NO CHANGES DURING THE YEAR TO THE BOARD OVERSIGHT PROCESS.