2016-11-14T08:10:27-06:00 2015-12-31 381910111 UHY ADVISORS MI INC 27725 STANSBURY SUITE 210 FARMINGTON HILLS MI 48334 990 2015-01-01 341811907 INTERNATIONAL SAMARITAN INTE 7342220701 803 N MAIN STREET ANN ARBOR MI 48104 OSCAR DUSSAN PRESIDENT 7342220701 2016-11-14 1 MICHAEL SANTICCHIA P00046899 2483550280 2016-11-14 2015 2017-02-10 21:41:12Z OSCAR DUSSAN 803 N MAIN STREET ANN ARBOR MI 48104 2850639 0 X WWW.INTSAM.ORG X 1995 OH TO SERVE VICTIMS OF SEVERE POVERTY IN DEVELOPING COUNTRIES BY PARTNERING WITH THEM AND OTHERS TO ALLEVIATE HUNGER, HOMELESSNESS, ENDEMIC DISEASE AND IGNORANCE, CREATING A PATH FROM DESPAIR TO DIGNITY. 14 14 8 500 0 0 1781964 1361095 565946 740541 434601 410056 0 0 2782511 2511692 182099 298965 0 0 319993 349893 0 0 188196 887947 1002655 1390039 1651513 1392472 860179 17447969 17847933 218976 378228 17228993 17469705 X TO SERVE VICTIMS OF SEVERE POVERTY IN DEVELOPING COUNTRIES BY PARTNERING WITH THEM AND OTHERS TO ALLEVIATE HUNGER, HOMELESSNESS, ENDEMIC DISEASE AND IGNORANCE, CREATING A PATH FROM DESPAIR TO DIGNITY. 0 0 243031 127996 165264 GUATEMALA: THE FIRST COUNTRY EVER SERVED BY INTERNATIONAL SAMARITAN, GUATEMALA HAS BEEN AND CONTINUES TO BE AT THE CENTER OF OUR WORK. THE TWO BIGGEST PROGRAMS WE CURRENTLY SPONSOR IN THIS COUNTRY ARE: A) STEP BY STEP SCHOLARSHIP PROGRAM: THIS PROGRAM GIVES FRANCISCO COLL SCHOOL ALUMNI AS WELL AS SOME CAPABLE YOUNGSTERS FROM THE GARBAGE DUMP AREA IN GUATEMALA CITY THE OPPORTUNITY TO PURSUE AN EDUCATION BEYOND SIXTH GRADE IN A COUNTRY WERE GRADUATING THE SIXTH GRADE IS A MAJOR ACCOMPLISHMENT. FOR WOMEN, IT IS AT LEAST THREE TIMES MORE DIFFICULT TO PURSUE A DEGREE DUE TO CULTURAL LIMITATIONS. IN ADDITION TO PROVIDING SCHOLARSHIPS FOR TUITION, BOOKS, UNIFORMS AND TRANSPORTATION, INTERNATIONAL SAMARITAN ASSISTS STUDENTS IN FINDING THE BEST EDUCATIONAL OPPORTUNITIES, HELPS THEM ADJUST TO THEIR NEW EDUCATIONAL SETTINGS, AND FOLLOWS UP ON THEIR PERFORMANCE. THROUGH THE STEP BY STEP SCHOLARSHIP PROGRAM, INTERNATIONAL SAMARITAN IS CURRENTLY HELPING HARD WORKING GRADUATES TAKE THE NEXT STEP TOWARD A FUTURE BEYOND THE SICKNESS, POVERTY AND HOPELESSNESS OF LIFE IN THE GARBAGE DUMP.FRANCISCO COLL SCHOOL: LOCATED AT THE GUATEMALA CITY GARBAGE DUMP, THE FRANCISCO COLL SCHOOL PROVIDES QUALITY EDUCATION AND NUTRITIOUS FOOD TO MORE THAN 300 CHILDREN IN GRADES 1-6. FOR THOSE REQUIRING MORE PERSONALIZED ATTENTION, A PROFESSIONAL COUNSELOR ON STAFF PROVIDES ADDITIONAL SUPPORT AND ENCOURAGEMENT FOR STUDENTS AND THEIR FAMILIES. PARENTS AND STUDENTS CAN CONSULT WITH SCHOOL STAFF ON TOPICS SUCH AS AS THE PREVENTION OF CHILD ABUSE, FAMILY VIOLENCE, HYPERACTIVITY DISORDERS, AND SUBSTANCE ABUSE. 160457 44050 109113 NICARAGUA: A) THE STEP BY STEP SCHOLARSHIP PROGRAM HAS BEEN DEVELOPED USING THE MODEL CREATED IN GUATEMALA. THE PROGRAM GIVES CHILDREN IN THE AREA OF THE LA CHURECA GARBAGE DUMP AND THE CIUDAD SANDINO GARBAGE DUMP THE OPPORTUNITY TO PURSUE AN EDUCATION. IN ADDITION TO PROVIDING SCHOLARSHIPS FOR TUITION, BOOKS, UNIFORMS AND TRANSPORTATION, INTERNATIONAL HELPS THEM ADJUST TO THEIR NEW EDUCATIONAL SETTINGS AND FOLLOWS UP ON THEIR PERFORMANCE. THROUGH THE STEP BY STEP SCHOLARSHIP PROGRAM, INTERNATIONAL SAMARITAN IS CURRENTLY HELPING YOUNG STUDENTS TAKE THE NEXT STEP TOWARD A FUTURE BEYOND THE SICKNESS, POVERTY AND HOPELESSNESS OF LIFE IN THE GARBAGE DUMP. B) SERVICE LEARNING TRIPS: WITH THE HELP OF HUNDREDS OF VOLUNTEERS, INTERNATIONAL SAMARITAN HAS BUILT HOMES, ENLARGED AND IMPROVED SCHOOLS, IMPROVED SANITATION WITH DRAINAGE SYSTEMS AND BUILT AND FURNISHED LIBRARIES WITH BOOKS AND LEARNING MATERIALS. ALL SERVICES ARE AIMED AT IMPROVING CONDITIONS AROUND THE GARBAGE DUMP COMMUNITY. 93436 25651 63538 ETHIOPIA: THE STEP BY STEP SCHOLARSHIP PROGRAM HAS BEEN DEVELOPED BY USING THE MODEL CREATED IN GUATEMALA. THE PROGRAM GIVES CHILDREN OF LEPERS AS WELL AS OTHER CHILDREN LIVING IN THE AREA OF THE ADDIS ABABA GARBAGE DUMP CALLED KORE THE OPPORTUNITY TO PURSUE AN EDUCATION. IN ADDITION TO PROVIDING SCHOLARSHIPS FOR TUITION, BOOKS, UNIFORMS AND TRANSPORTATION, INTERNATIONAL SAMARITAN HELPS THEM ADJUST TO THEIR NEW EDUCATIONAL SETTINGS AND FOLLOWS UP ON THEIR PERFORMANCE. THROUGH THE STEP BY STEP SCHOLARSHIP PROGRAM, INTERNATIONAL SAMARITAN IS CURRENTLY HELPING YOUNG STUDENTS TAKE THE NEXT STEP TOWARD A FUTURE BEYOND THE SICKNESS, POVERTY AND HOPELESSNESS OF LIFE IN THE GARBAGE DUMP. 592087 101268 402626 592087 101268 402626 1089011 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 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1 0 8 1 0 0 0 0 0 0 0 0 0 0 X 14 14 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 CHAIRMAN 1.00 X X 0 0 0 SCOTT SAVAGE TRUSTEE 1.00 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 JOESPH RIDEOUT ESQ TRUSTEE 1.00 X 0 0 0 DUANE STRANAHAN JR TRUSTEE 1.00 X 0 0 0 JOAN VATTEROTT TRUSTEE 1.00 X 0 0 0 JOHN 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 40.00 X 57417 0 0 OSCAR DUSSAN PRESIDENT 60.00 X X 81725 0 0 139142 0 0 0 0 0 0 0 1361095 1361095 MISSION TRIPS 900099 740541 740541 740541 308547 308547 440456 338880 67 101576 -67 101509 101509 2511692 740541 0 410056 298965 298965 82040 32816 24612 24612 238359 161536 24480 52343 29494 18219 4519 6756 8208 8208 90409 90409 12422 1474 10948 175334 2582 133133 39619 59369 3756 54492 1121 25844 25844 23229 23229 37584 37584 MISSION TRIPS 568458 568458 PAYROLL FEES 1798 1205 276 317 1651513 1089011 374306 188196 500879 853078 768297 323442 83011 126082 698118 139865 559593 558253 15536189 15987078 17447969 17847933 29466 13264 189510 364964 218976 378228 X 15914341 16155053 1314652 1314652 17228993 17469705 17447969 17847933 860179 -619467 0 X X 0 0 0 X 1499810 843637 1837184 2347910 1482102 8010643 1499810 843637 1837184 2347910 1482102 8010643 2724462 5286181 226905 311639 326966 477119 410124 1752753 74 74 9763470 0.54140 0.52280 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 15354748 825813 -299635 15880926 14298708 637838 418202 15354748 11910122 727045 1781541 120000 14298708 10399230 355841 1217301 62250 11910122 10515569 309194 -343533 82000 10399230 1.00000 0 0 622038 85243 536795 60526 46421 14105 15554 8201 7353 558253 X 1801816 -619467 -619467 2421283 90409 90409 2511692 1561104 0 1561104 90409 90409 1651513 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, 2014 AND 2013, THERE WERE NO CERTAIN TAX POSITIONS THAT REQUIRE ACCRUAL. 0 CENTRAL AMERICA 0 0 PROGRAM SERVICES SUPPORT OF SCHOOLS AND NURSERIES, BUILDING HOUSES, SERVICE TRIPS 273314 SUB-SAHARAN AFRICA - ANGOLA, BENIN, BOTSWANA, BURKINA, FASO, 0 0 PROGRAM SERVICES SCHOLARSHIPS, SERVICE TRIPS 25651 0 0 0 0 0 0 298965 0 298965 CENTRAL AMERICA PASO A PASO PROGRAM IN GUATEMALA 127996 CENTRAL AMERICA CHILDREN'S WELLNESS FUND 12737 CENTRAL AMERICA TE. ONG 27310 CENTRAL AMERICA SAN IGNACIO DE LOYALA NURSERY & RICHARD FLASCK MEDICAL CENTER 5850 SUB-SAHARAN AFRICA KORAH GREAT HOPE CHARITY SCHOLARSHIP 27550 SUB-SAHARAN AFRICA PASO A PASO ETHIOPIA 14250 CENTRAL AMERICA PASO A PASO NICARAGUA 15612 CENTRAL AMERICA PASO A PASO HONDURAS 7000 0 0 0 0 0 0 PART I, LINE 2: ANNUAL AUDITS ARE CONDUCTED FOR THE ORGANIZATIONS RECEIVING THE GRANTS. LEGAL AGREEMENTS REQUIRE AUDITS TO BE PERFORMED AND QUARTERLY FINANCIAL REPORTING FROM THE ORGANIZATIONS RECEIVING THE GRANTS. IN ADDITION, ON-SITE VISITS ARE PERFORMED BY THE ORGANIZATIONS PRESIDENT AND OTHER DESIGNATED REPRESENTATIVES. FORM 990, PART VI, SECTION A, LINE 2 JOHN VATTEROTT AND JOAN VATTEROTT ARE MARRIED. FORM 990, PART VI, SECTION B, LINE 11 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. FORM 990, PART XII, LINE 2C: THE ORGANIZATION'S PRESIDENT AND BOARD OF DIRECTORS REVIEW AND APPROVE THE AUDITED FINANCIAL STATEMENTS BEFORE THEY ARE ISSUED. INTERNATIONAL SAMARITAN FOUNDATION LLC 803 N MAIN STREET ANN ARBOR MI 48104 TO SUPPORT INTERNATIONAL SAMARITAN OH 743113 15551326 INTERNATIONAL SAMARITAN