2014-11-12T10:15:00-06:00 2013-12-31 411710454 MYSLAJEK KEMP & SPENCER LTD 1000 SHELARD PARKWAY 6TH FLOOR ST LOUIS PARK MN 55426 990 2013-01-01 200636360 OUTREACH INC OUTR 8005130935 301 CENTER STREET PO BOX 361 UNION IA 502587810 FLOYD HAMMER PRESIDENT 8005130935 2014-11-12 true GREGORY S KEMP CPA P00546500 9525444147 2014-11-11 2013 2015-11-30 17:44:51Z OUTREACH INT'L OUTREACH AFRICA FLOYD HAMMER 301 CENTER STREET PO BOX 361 UNION IA 502587810 7611496 false 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. 7 5 22 3000 5150 2732421 3108777 0 14617 5804 1117283 1794547 3864321 4909128 646876 529544 0 617844 974817 0 104310 2346346 3300902 3611066 4805263 253255 103865 2289514 3149762 98008 624559 2191506 2525203 THE MISSION OF OUTREACH IS TO PROVIDE SAFE WATER, FOOD, MEDICAL CARE AND EDUCATION TO CHILDREN AND THOSE IN NEED AT HOME AND ABROAD. false false 1392444 529544 4455225 MEALS AND WATER PROGRAM TANZANIA: OUTREACH WAS RESPONSIBLE FOR PACKAGING AND DONATING AN ESTIMATED 2 MILLION MEALS DURING 2013 INCLUDING SENDING 1.5 MILLION MEALS TO THE PHILIPPINES AFTER TYPHOON HAIYAN DEVASTATED THE REGION. ON JULY 15, 2013, THE ORGANIZATION'S PRESIDENT FLOYD HAMMER AND SECRETARY/ TREASURER KATHERYN HAMILTON ACCEPTED THE 5,000TH "DAILY POINT OF LIGHT" AWARD FROM PRESIDENT GEORGE H.W. BUSH AND PRESIDENT BARACK OBAMA FOR THEIR EFFORTS IN FIGHTING GLOBAL HUNGER. 2776966 2511905 MEDICAL PROGRAM TANZANIA: THE ORGANIZATION PARTICIPATED IN TWO MEDICAL MISSION TRIPS DURING 2013. THE SPRING TRIP INCLUDED 30 DOCTORS, NURSES, SURGEONS & SUPPORT STAFF FROM ALL OVER THE UNITED STATES. THE GROUP TREATED OVER 700 PATIENTS AND PERFORMED 48 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. 88354 EDUCATION PROGRAM TANZANIA: THE ORGANIZATION WORKED ON THE COMPLETION OF THE MANYONI CHILDREN'S CENTER IN THE VILLAGE OF MANYONI, SINGIDA, TANZANIA. THE CENTER EXPECTS TO SERVE ABOUT 1,200 VULNERABLE CHILDREN IN THE AREA. THE CENTER WILL WORK IN CONJUNCTION WITH THE LOCAL SCHOOL BY PROVIDING SCHOOL UNIFORMS AND MEALS TO STUDENTS. 4257764 true false false false false false false false false false true false false false false true true false false true true false false false false false false true false false false false false true false true false true true false false false false false false false false true 12 0 22 true true true true TZ false false false false X 7 5 true true false false false false false true true false false true true true true true true true false false X X X JEAN CLASSON 8005130935 301 CENTER STREET UNION IA 50258 X KATHERYN M HAMILTON SECRETARY/TR 40.00 X X 72200 0 0 FLOYD HAMMER PRESIDENT 40.00 X X 0 0 93000 DAVID FERRAN DIRECTOR 2.00 X 0 0 0 PAUL DEWEY DIRECTOR 2.00 X 0 0 0 DEBORAH TURNER DIRECTOR 2.00 X 0 0 0 MAX HOLMES DIRECTOR 2.00 X 0 0 0 RENATO ROMANO DIRECTOR 2.00 X 0 0 0 72200 93000 false false false 3108777 2966545 3108777 5804 5804 4490913 2702368 1788545 1783395 5150 OTHER REVENUE 6002 6002 6002 4909128 1795201 5150 529544 529544 913253 722330 93200 97723 61564 48694 6283 6587 43308 43308 10827 10827 97886 40856 57030 37563 37563 9741 408 9333 26585 13293 13292 169441 139410 30031 13980 13980 47932 38346 9586 20354 15876 4478 HEALTH SERVICES 2612440 2612440 EQUIPMENT AND MAINTENANCE 111536 53655 57881 MISCELLANEOUS 45935 45935 COMPUTER AND INTERNET 20920 20920 32454 5349 27105 4805263 4257764 443189 104310 132819 463858 571356 323467 284952 306993 815895 497559 7958 1575567 174447 378639 1401120 95853 127201 10000 21606 2289514 3149762 98008 124559 500000 98008 624559 X 2171399 2520328 20107 4875 2191506 2525203 2289514 3149762 X 103865 199294 30538 X false true X true false X 2241642 5209083 5252228 2732421 3108777 18544151 1532310 5622604 2983676 3543203 4467031 18148824 3773952 10831687 8235904 6275624 7575808 36692975 1731982 269028 603619 2604629 1498585 5519309 2907023 3480301 4391208 17796426 3230567 5788337 2907023 3480301 4994827 20401055 16291920 4055 5073 5764 14617 5804 35313 4055 5073 5764 14617 5804 35313 732 732 3778007 10836760 8241668 6290241 7582344 36729020 0.44360 0.42830 0.00000 X 284540 284540 1084817 52139 1032678 206210 122308 83902 1401120 7611496 2702368 2702368 4909128 4909128 7477093 2671830 2671830 4805263 4805263 SCHEDULE D, PAGE 3, PART X THE ORGANIZATION IS EXEMPT FROM FEDERAL INCOME TAX UNDER 501(C)(3) OF THE INTERNAL REVENUE CODE. HOWEVER, INCOME FROM CERTAIN ACTIVITIES NOT DIRECTLY RELATED TO THE ORGANIZATION'S TAX-EXEMPT PURPOSE IS SUBJECT TO TAXATION AS UNRELATED BUSINESS INCOME. THE ORGANIZATION'S FEDERAL EXEMPT ORGANIZATION'S RETURNS ARE SUBJECT TO EXAMINATION BY THE INTERNAL REVENUE SERVICE, GENERALLY FOR THREE YEARS AFTER THEY ARE FILED. THE ORGANIZATION IS NO LONGER SUBJECT TO SUCH EXAMINATIONS FOR YEARS BEFORE 2010. SCHEDULE D, PAGE 4, PART XI, LINE 2D COGS EXCLUDED FROM GROSS REVENUE 2,671,830 UBIT COGS EXCLUDED FROM GROSS REVENUE 30,538 SCHEDULE D, PAGE 4, PART XII, LINE 2D COGS INCLUDED IN PROGRAM EXPENSES 2,671,830 SCHEDULE D, PAGE 4, PART XIII TOTAL PROGRAM SERVICE EXPENSES EQUALS 6,929,593 PER THE FINANCIAL STATEMENTS BUT PART III, LINE 4E REPORTS 4,257,764 DUE TO THE INCLUSION OF EXENSES RELATED TO COST OF GOODS SOLD SEPERATELY STATED IN THE FINANCIAL STATEMENTS. true EAST AFRICA 1 11 PROGRAM SERVICES NON CASH / MEALS 183361 PHILIPPINES PROGRAM SERVICES NON CASH / MEALS 351738 CARRIBEAN PROGRAM SERVICES NON CASH / MEALS 11880 OTHER - WORLDWIDE PROGRAM SERVICES NON CASH / MEALS 80836 1 11 1 11 627815 627815 false false false false false false SCHEDULE F, PAGE 1, PART I, LINE 2 OUTREACH IS ACTIVELY INVOLVED IN THE REGIONS IT SERVES AND THE EFFECTS OF THE ORGANIZATION'S AID ARE VISIBLE IN THE AREAS AND COMMUNITIES IT IS DEDICATED TO. THE EFFECTS OF THE ORGANIZATION'S MISSION IS GRADED BY THE STEADY REDUCTION OF HUMANITARIAN AID IN AREAS IN WHICH THE ORGANIZATION BENEFITS. SCHEDULE F, PAGE 1, PART I, LINE 3 EAST AFRICA 56,160 127,201 PHILIPPINES 351,738 0 CARRIBEAN 11,880 0 OTHER - WORLDWIDE 80,836 0 SCHEDULE F, PAGE 5, PART V OUTREACH, INC. MADE A DEPOSIT OF 127,201 TO ACQUIRE SHARES OF SHALLOM FARMING AND PLANTATIONS, LTD IN TANZANIA. THE TRANSACTION HAS NOT BEEN COMPLETED AS OF DECEMBER 31, 2013. THE ORGANIZATION INTENDS TO USE ITS OWNERSHIP INTEREST IN THE COMPANY'S AGRICULTURAL PROPERTY TO FURTHER IS STRATEGIC VISION OF HUMANITARIAN AID IN THE REGION. true MANY HANDS FOR HAITI PO BOX 204 PELLA IA 50219 264480982 501C3 64146 FMV MEALS HUMANITARIAN AID CROSS INTERNATIONAL INC 600 SW THIRD STREET SUITE 2201 POMPANO BEACH FL 33060 651086387 501C3 384875 FMV MEALS HUMANITARIAN AID ROTARY OF NEW YORK 328 EIGHTH AVENUE SUITE 243 NEW YORK NY 10001 237058764 501C3 32073 FMV MEALS HUMANITARIAN AID MID-SOUTH FOOD BANK INC 239 SOUTH DUDLEY MEMPHIS TN 38104 621340755 501C3 19522 FMV MEALS HUMANITARIAN AID OTHER MISC GRANTS LESS THAN 5000 301 CENTER STREET UNION IA 50258 200636360 501C3 28928 FMV MEALS HUMANITARIAN AID 4 SCHEDULE I, PAGE 1, PART I, LINE 2 THE ORGANIZATION PARTNERS WITH OTHER HUMANITARIAN AID ORGANIZATIONS TO BETTER DISTRIBUTE MEALS TO THOSE IN NEED, ESPECIALLY WHEN AID IS BEING SENT OVERSEAS. THESE ORGANIZATIONS RECEIVING ASSISTANCE HAVE A MORE EFFICIENT SYSTEM OF DISTRIBUTION INSIDE AND OUTSIDE OF THE UNITED STATES AND CAN REACH MORE PEOPLE. ALL GRANTS TO ORGANIZATIONS ARE EXAMINED BY THE BOARD OF DIRECTORS PRIOR TO CONTRIBUTING. DECISION ARE BASED ON THE IMPACT THE MEALS WILL HAVE IN THE REGION, THE RECEIVING ORGANIZATION'S PERFORMANCE AND HOW CLOSELY THEIR MISSION ALIGNS WITH THE MISSION AND VALUES OF OUTREACH. ALL GRANTS ARE MONITORED WITH DOCUMENTATION AND SHIPPING/RECEIVING REPORTS. SCHEDULE I, PAGE 4, PART IV OUTREACH MAKES A REASONABLE EFFORT TO OBTAIN THE EMPLOYER IDENTIFICATION NUMBERS OF ORGANIZATIONS RECEIVING GRANTS IN ORDER TO PREPARE AN ACCURATE INFORMATIONAL RETURN. FLOYD HAMMER PRESIDENT CONSTRUCTION OF WAREHOUSE X 500000 500000 false true true 500000 HAMMER MANAGEMENT SYSTEMS INC PRESIDENT 93000 MANAGEMENT FEE false SCHEDULE L, PART V SCHEDULE L, PART II, LOANS TO AND FROM INTERESTED PERSONS: (A) NAME OF PERSON: FLOYD HAMMER (B) RELATIONSHIP WITH ORGANIZATION: BOARD MEMBER & PRESIDENT (C) PURPOSE OF LOAN: CONSTRUCTION OF A WAREHOUSE USED BY THE ORGANIZATION (D) LOAN TO OR FROM ORGANIZATION? = TO (E) ORIGINAL PRINCIPAL AMOUNT: 500,000 (F) BALANCE DUE: 500,000 (G) LOAN IN DEFAULT? = NO (H) APPROVED BY BOARD? = YES (I) WRITTEN AGREEMENT? = YES X 120000 454640 COST X HEALTH SERVICES 41 2511905 FAIR MARKET VALUE false false false FORM 990 FORM 990, PART I, LINE 13 (GRANTS AND SIMILAR AMOUNTS PAID) OF THE PRIOR YEAR WAS RECLASSED IN THE OF AMOUNT OF 646,876 FROM "OTHER EXPENSES" TO GIVE GREATER DETAIL AND COMPARISON OF THE ORGANIZATION. FORM 990, PAGE 1, PART I, LINE 6 ALL DONATED MEALS ARE ASSEMBLED BY VOLUNTEERS. PACKAGING EVENTS ARE HELD AT DIFFERENT LOCATIONS ALL OVER THE UNITED STATES WITH VOLUNTEERS USUALLY ONLY VOLUNTEERING ONCE. THERE WERE 198 PACKAGING EVENTS HELD DURING 2013. FORM 990, PART V, LINE 4B TANZANIA FORM 990, PAGE 6, PART VI, LINE 2 FLOYD HAMMER KATHERYN HAMILTON PRESIDENT SEC/TREAS SPOUSE FORM 990, PAGE 6, PART VI, LINE 3 HAMMER MANAGEMENT SYSTEMS, INC. IS RESPONSIBLE FOR THE MANAGEMENT FUNCTIONS OF OUTREACH, INC. HAMMER MANAGEMENT SYSTEMS, INC. IS OWNED BY FLOYD HAMMER, THE PRESIDENT OF OUTREACH, INC. FORM 990, PAGE 6, PART VI, LINE 11B THE BOARD OF DIRECTORS READS AND REVIEWS THE FORM 990 BEFORE IT IS FILED. FORM 990, PAGE 6, PART VI, 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, PAGE 6, PART VI, 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 SOLELY RESPONSIBLE FOR DETERMINING THE LEVEL OF COMPENSATION GRANTED TO THE CEO. FORM 990, PAGE 6, PART VI, 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 VII THE ORGANIZATION PAID 93,000 TO HAMMER MANAGEMENT SYSTENS, INC. FOR THE YEAR ENDED 12/31/13. THIS FEE WAS FOR MANAGEMENT SERVICES. HAMMER MANAGEMENT SYSTEMS, INC. IS OWNED BY FLOYD HAMMER WHO IS THE PRESIDENT OF OUTREACH, INC. FORM 990, PART XI, LINE 9 COGS EXCLUDED FROM GROSS REVENUE 2,671,830 UBIT COGS EXCLUDED FROM GROSS REVENUE 30,538 COGS INCLUDED IN PROGRAM EXPENSES -2,671,830 FORM 990, PART XI, LINE 9 OUTREACH, INC. RESTATED ITS STATEMENT OF FINANCIAL POSITION AS OF DECEMBER 31, 2011 AND 2012 TO REPORT THE VALUE OF ASSETS PREVIOUSLY UNABLE TO BE VALUED. THE CUMULATIVE EFFECT OF REPORTING THESE ASSETS AND RECORDING DEPRECIATION FOR THE YEARS ENDED 2011 AND 2012 IS 199,294 AT DECEMBER 31, 2013 AND IS INCLUDED AS A PRIOR PERIOD ADJUSTMENT.