2015-07-28T10:02:03-05:00 2014-12-31 381910111 UHY ADVISORS MI INC 27725 STANSBURY SUITE 210 FARMINGTON HILLS MI 48334 990 2014-01-01 341811907 INTERNATIONAL SAMARITAN INTE 7342220701 803 N MAIN STREET ANN ARBOR MI 48104 OSCAR DUSSAN PRESIDENT 7342220701 2015-06-22 1 MICHAEL SANTICCHIA P00046899 2483550280 2015-06-19 2014 2016-02-25 16:41:14Z X OSCAR DUSSAN 803 N MAIN STREET ANN ARBOR MI 48104 3278549 0 X WWW.INTSAM.ORG X 1995 OH TO BUILD COMMUNITIES WITHIN THE GROSS POVERTY IN THE DEVELOPING WORLD 13 13 7 500 0 0 1352400 1781964 484784 565946 326924 434601 0 0 2164108 2782511 317060 182099 0 0 262350 319993 0 0 123605 710116 887947 1289526 1390039 874582 1392472 16080609 17447969 271073 218976 15809536 17228993 INTERNATIONAL SAMARITAN SERVES VICTIMS OF SEVERE POVERTY IN DEVELOPING COUNTRIES BY PARTNERING WITH THEM AND OTHERS TO ALLEVIATE HUNGER, HOMELESSNESS, ENDEMIC DISEASE AND IGNORANCE. 0 0 342674 75010 233124 PASO A PASO (STEP BY STEP) PROGRAM. STEP BY STEP GIVES COLL SCHOOL ALUMNI THE OPPORTUNITY TO PURSUE AN EDUCATION BEYOND SIXTH GRADE IN A COUNTRY WERE GRADUATING THE SIXTH GRADE IS A MAJOR ACCOMPLISHMENT. 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 PASO A PASO, 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. 125859 27550 85623 SUPPORT FOR ETHIOPIAN PROGRAMS. SERVING THE LEPERS AND OTHER COMMUNITY THAT LIVE IN AND AROUND THE KORE, ADDIS ABABA DUMPS. SCHOLARSHIP PROGRAM FOR CHILDREN PROVIDES THEM WITH TUITION, CLOTHING, SCHOOL SUPPLIES AND BOOK. 114374 25036 77809 SUPPORT FOR NICARAGUAN PROGRAMS. WITH THE HELP OF MANY VOLUNTEERS ON OUR SERVICE TRIPS, INTERNATIONAL SAMARITN HAS BUILT HOMES, ENLARGED AND IMPROVED SCHOOLS, IMPROVED SANITATION BY BUILDING BATHROOMS AND DRAINAGE SYSTEMS, BUILT LIBRARIES AND FURNISHED THEM WITH BOOKS AND LEARNING MATERIALS. ALL SERVICES ARE AIMED AT IMPROVING CONDITIONS IN AND AROUND THE GARBAGE DUMP COMMUNITIES. 248991 54503 169390 248991 54503 169390 831898 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 1 0 0 0 1 0 0 0 0 1 2 0 7 1 0 0 0 0 0 0 0 0 0 0 X 13 13 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 TREASURER 1.00 X 0 0 0 KAREN PULTE SECRETARY 1.00 X X 0 0 0 CHRISTOPHER LINDSEY TRUSTEE 1.00 X 0 0 0 FR THOMAS PIPP SJ TRUSTEE 1.00 X 0 0 0 JOESPH RIDEOUT ESQ TRUSTEE 1.00 X 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 PRESIDENT 60.00 X X 61833 0 0 61833 0 0 0 0 0 0 0 1781964 7635 1781964 MISSION TRIPS 900099 565946 565946 565946 321599 321599 405627 203413 250107 245931 155520 -42518 113002 113002 2782511 565946 0 434601 182099 182099 61833 15458 15458 30917 230933 180493 42571 7869 4889 3272 969 648 22338 13910 5469 2959 1215 1215 8305 8305 85704 85704 35337 7030 28307 158034 2986 113422 41626 86236 3162 77728 5346 34666 534 113 34019 24945 24945 MISSION TRIPS 414206 414206 BAD DEBT EXPENSE 30000 30000 SUPPLIES 7635 7635 PAYROLL FEES 1664 1113 330 221 1390039 831898 434536 123605 370222 500879 660191 768297 107108 83011 678434 118841 503679 559593 14439409 15536189 16080609 17447969 26613 29466 244460 189510 271073 218976 X 14802387 15914341 1007149 1314652 15809536 17228993 16080609 17447969 1392472 26985 0 X X 0 1 X 1 0 X 1269368 1499810 843637 1837184 2347910 7797909 1269368 1499810 843637 1837184 2347910 7797909 2906788 4891121 214691 226905 311639 326966 477119 1557320 74 74 9355303 0.52280 0.51590 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 14298708 637838 418202 15354748 11910122 727045 1781541 120000 14298708 10399230 355841 1217301 62250 11910122 10515569 309194 -343533 82000 10399230 8284730 1385701 1025138 180000 10515569 1.00000 0 0 606198 69932 536266 54928 39891 15037 17308 9018 8290 559593 X 2734536 26985 10744 37729 2696807 85704 85704 2782511 1315079 10744 10744 1304335 85704 85704 1390039 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 144541 SUB-SAHARAN AFRICA - ANGOLA, BENIN, BOTSWANA, BURKINA, FASO, 0 0 PROGRAM SERVICES SCHOLARSHIPS, SERVICE TRIPS 27550 SOUTH AMERICA 0 0 PROGRAM SERVICES BUILT HOMES, ENLARGED AND IMPROVED SCHOOLS, BUILT AND FURNISHED LIBARIES 8599 0 0 0 0 0 0 180690 0 180690 CENTRAL AMERICA PASO A PASO PROGRAM IN GUATEMALA 75010 CENTRAL AMERICA FRANCISCO COLL SCHOOL 19444 CENTRAL AMERICA BASICO SCHOOL 7548 CENTRAL AMERICA SANTA CLARA NURSEY 10110 CENTRAL AMERICA CHILDREN'S WELLNESS FUND 6223 CENTRAL AMERICA TE. ONG 16190 CENTRAL AMERICA SAN IGNACIO DE LOYALA NURSERY & RICHARD FLASCK MEDICAL CENTER 7258 SUB-SAHARAN AFRICA KORAH GREAT HOPE CHARITY SCHOLARSHIP 5000 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 EXECUTIVE DIRECTOR AND OTHER DESIGNATED REPRESENTATIVES. X 1 29857 FMV 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 11 THE 990 IS SENT TO THE PRESIDENT, EXECUTIVE DIRECTOR, FINANCE COMMITTEE, AND CHAIRMAN OF THE BOARD. THE PRESIDENT AND EXECUTIVE DIRECTOR 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 JESUIT PROVINCIAL MEET ANNUALLY AND REVIEW THE PRESIDENT'S COMPENSATION. THE EXECUTIVE DIRECTOR'S COMPENSATION IS PAID FOR BY A GRANT FROM A FOUNDATION. THE EXECUTIVE DIRECTOR POSITION REQUIRES AN ANNUAL REPORT AND ANNUAL RENEWAL PROCESS IN ORDER TO DETERMINE THE SALARY FOR THIS POSITION. 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 1292396 15453885 INTERNATIONAL SAMARITAN