HANDS AND FEET PROJECT INC: Form 990, tax year 2011

View the entire original 990 at ProPublica ↗

Organization: HANDS AND FEET PROJECT INC (EIN 20-1368997)
Tax period: 2011-07-01 to 2012-06-30
Filed: 2013-03-20
IRS object ID: 201300799349300310
Schema version: 2011v1.2
Source: Download XML · Original 990 at ProPublica

Every field in the e-filed return. Faint text is the IRS element name, for citing.

Return header
Form 990
Schedule A
Schedule B
Schedule D
Schedule O

Return header ReturnHeader

Field	Value	IRS element (for citing)
Timestamp	2013-03-20T09:31:04-07:00	Timestamp
Tax Period End Date	2012-06-30	TaxPeriodEndDate

Preparer Firm PreparerFirm

Preparer Firm Business Name PreparerFirmBusinessName

Field	Value	IRS element (for citing)
Business Name Line1	ZEAL FINANCIAL SERVICES	BusinessNameLine1

Preparer Firm US Address PreparerFirmUSAddress

Field	Value	IRS element (for citing)
Address Line1	PO BOX 3547	AddressLine1
City	BRENTWOOD	City
State	TN	State
ZIP Code	37024	ZIPCode

Field	Value	IRS element (for citing)
Return Type	990	ReturnType
Tax Period Begin Date	2011-07-01	TaxPeriodBeginDate

Filer Filer

Field	Value	IRS element (for citing)
EIN	201368997	EIN

Name Name

Field	Value	IRS element (for citing)
Business Name Line1	HANDS AND FEET PROJECT INC	BusinessNameLine1

Field	Value	IRS element (for citing)
Name Control	HAND	NameControl
Phone	6153008587	Phone

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	P O BOX 682105	AddressLine1
City	FRANKLIN	City
State	TN	State
ZIP Code	37068	ZIPCode

Officer Officer

Field	Value	IRS element (for citing)
Name	WILLIAM MCGINNISS	Name
Title	TREASURER	Title
Phone	6153008587	Phone
Date Signed	2013-03-09	DateSigned
Authorize Third Party	true	AuthorizeThirdParty

Preparer Preparer

Field	Value	IRS element (for citing)
Name	CARL E RILEY	Name
Phone	6153737994	Phone
Date Prepared	2013-03-20	DatePrepared
Self Employed	X	SelfEmployed

Field	Value	IRS element (for citing)
Tax Year	2011	TaxYear
Build TS	2016-02-25 16:41:14Z	BuildTS

Form 990 IRS990

Field	Value	IRS element (for citing)
Name Of Principal Officer Person	MARK STUART	NameOfPrincipalOfficerPerson

Address Principal Officer US AddressPrincipalOfficerUS

Field	Value	IRS element (for citing)
Address Line1	PO BOX 682105	AddressLine1
City	FRANKLIN	City
State	TN	State
ZIP Code	37068	ZIPCode

Field	Value	IRS element (for citing)
Gross Receipts	1541050	GrossReceipts
Group Return For Affiliates	false	GroupReturnForAffiliates
Organization501c3	X	Organization501c3
Web Site	www.handsandfeetproject.org	WebSite
Type Of Organization Corporation	X	TypeOfOrganizationCorporation
Year Formation	2004	YearFormation
State Legal Domicile	TN	StateLegalDomicile
Activity Or Mission Description	Provide food, clothing and shelter to orphans in Third World Countries	ActivityOrMissionDescription
Nbr Voting Members Governing Body	6	NbrVotingMembersGoverningBody
Nbr Independent Voting Members	6	NbrIndependentVotingMembers
Total Nbr Employees	6	TotalNbrEmployees
Total Nbr Volunteers	7	TotalNbrVolunteers
Total Gross UBI	0	TotalGrossUBI
Contributions Grants Prior Year	873906	ContributionsGrantsPriorYear
Contributions Grants Current Year	1540410	ContributionsGrantsCurrentYear
Program Service Revenue CY	0	ProgramServiceRevenueCY
Investment Income Prior Year	1409	InvestmentIncomePriorYear
Investment Income Current Year	640	InvestmentIncomeCurrentYear
Other Revenue Current Year	0	OtherRevenueCurrentYear
Total Revenue Prior Year	875315	TotalRevenuePriorYear
Total Revenue Current Year	1541050	TotalRevenueCurrentYear
Grants And Similar Amnts CY	0	GrantsAndSimilarAmntsCY
Benefits Paid To Members CY	0	BenefitsPaidToMembersCY
Salaries Etc Prior Year	284093	SalariesEtcPriorYear
Salaries Etc Current Year	346070	SalariesEtcCurrentYear
Total Prof Fundrsng Exp CY	0	TotalProfFundrsngExpCY
Total Fundrsng Exp Current Year	70644	TotalFundrsngExpCurrentYear
Other Expense Prior Year	842469	OtherExpensePriorYear
Other Expenses Current Year	886360	OtherExpensesCurrentYear
Total Expenses Prior Year	1126562	TotalExpensesPriorYear
Total Expenses Current Year	1232430	TotalExpensesCurrentYear
Revenues Less Expenses Prior Year	-251247	RevenuesLessExpensesPriorYear
Revenues Less Expenses CY	308620	RevenuesLessExpensesCY
Total Assets BOY	1117046	TotalAssetsBOY
Total Assets EOY	1408109	TotalAssetsEOY
Total Liabilities BOY	106365	TotalLiabilitiesBOY
Total Liabilities EOY	75996	TotalLiabilitiesEOY
Net Assets Or Fund Balances BOY	1010681	NetAssetsOrFundBalancesBOY
Net Assets Or Fund Balances EOY	1332113	NetAssetsOrFundBalancesEOY
Mission Description	Provide food, clothing and	MissionDescription
Significant New Program Services	false	SignificantNewProgramServices
Significant Change	false	SignificantChange
Expense	1076141	Expense
Description	ORPHANAGE IN HAITI TO FEED AND CARE FOR LOCAL ORPHANS AND WORKING WITH LOCAL GOVERNMENT TO LEGALLY ADOPT CHILDREN TO PROVIDE BETTER CARE	Description
Total Program Service Expense	1076141	TotalProgramServiceExpense
Described In501 C3	true	DescribedIn501C3
Schedule B Required	true	ScheduleBRequired
Political Activities	false	PoliticalActivities
Lobbying Activities	false	LobbyingActivities
Subject To Proxy Tax	false	SubjectToProxyTax
Donor Advised Funds	false	DonorAdvisedFunds
Conservation Easements	false	ConservationEasements
Collections Of Art	false	CollectionsOfArt
Credit Counseling	false	CreditCounseling
Term Or Permanent Endowments	false	TermOrPermanentEndowments
Report Land Bldg Equip	true	ReportLandBldgEquip
Report Invest Oth Securities	false	ReportInvestOthSecurities
Report Prog Rel Invest	false	ReportProgRelInvest
Report Other Assets	true	ReportOtherAssets
Report Other Liabilities	false	ReportOtherLiabilities
Report Fin48 Footnote	false	ReportFin48Footnote
Independent Audit Financial Stmt	true	IndependentAuditFinancialStmt
Consolidated Audit Financial Stmt	false	ConsolidatedAuditFinancialStmt
School	false	School
Foreign Office	true	ForeignOffice
Foreign Activities	false	ForeignActivities
More Than5000 K To Organizations	false	MoreThan5000KToOrganizations
More Than5000 K To Individuals	false	MoreThan5000KToIndividuals
Professional Fundraising	false	ProfessionalFundraising
Fundraising Activities	false	FundraisingActivities
Gaming	false	Gaming
Hospital	false	Hospital
Grants To Organizations	false	GrantsToOrganizations
Grants To Individuals	false	GrantsToIndividuals
Schedule J Required	false	ScheduleJRequired
Tax Exempt Bonds	false	TaxExemptBonds
Excess Benefit Transaction	false	ExcessBenefitTransaction
Prior Excess Benefit Transaction	false	PriorExcessBenefitTransaction
Loan To Officer Or DQP	false	LoanToOfficerOrDQP
Grant To Related Person	false	GrantToRelatedPerson
Bsnss Rltnshp With Organization	false	BsnssRltnshpWithOrganization
Bsnss Rltnshp Thru Family Member	false	BsnssRltnshpThruFamilyMember
Officer Entity With Bsnss Rltnshp	false	OfficerEntityWithBsnssRltnshp
Deductible Non Cash Contributions	false	DeductibleNonCashContributions
Deductible Contributions Of Art	false	DeductibleContributionsOfArt
Terminated	false	Terminated
Partial Liquidation	false	PartialLiquidation
Disregarded Entity	false	DisregardedEntity
Related Entity	false	RelatedEntity
Related Org Controlled Entity	false	RelatedOrgControlledEntity
Transaction Related Entity	false	TransactionRelatedEntity
Activities Conducted Partnership	false	ActivitiesConductedPartnership
Schedule O Required	true	ScheduleORequired
Number Forms Transmitted With1096	0	NumberFormsTransmittedWith1096
Number W2 G Included	0	NumberW2GIncluded
Number Of Employees	6	NumberOfEmployees
Employment Tax Returns Filed	true	EmploymentTaxReturnsFiled
Unrelated Business Income	false	UnrelatedBusinessIncome
Foreign Financial Account	false	ForeignFinancialAccount
Prohibited Tax Shelter Trans	false	ProhibitedTaxShelterTrans
Taxable Party Notification	false	TaxablePartyNotification
Non Deductible Contributions	false	NonDeductibleContributions
Quid Pro Quo Contributions	false	QuidProQuoContributions
Form8282 Property Disposed Of	false	Form8282PropertyDisposedOf
Funds To Pay Premiums	false	FundsToPayPremiums
Premiums Paid	false	PremiumsPaid
Indoor Tanning Services	false	IndoorTanningServices
Info In Schedule O Part VI	X	InfoInScheduleOPartVI
Nbr Voting Governing Body Members	6	NbrVotingGoverningBodyMembers
Number Independent Voting Members	6	NumberIndependentVotingMembers
Family Or Business Relationship	false	FamilyOrBusinessRelationship
Delegation Of Management Duties	false	DelegationOfManagementDuties
Changes To Organizing Docs	false	ChangesToOrganizingDocs
Material Diversion Or Misuse	false	MaterialDiversionOrMisuse
Members Or Stockholders	false	MembersOrStockholders
Election Of Board Members	false	ElectionOfBoardMembers
Decisions Subject To Approval	false	DecisionsSubjectToApproval
Minutes Of Governing Body	true	MinutesOfGoverningBody
Minutes Of Committees	true	MinutesOfCommittees
Officer Mailing Address	false	OfficerMailingAddress
Local Chapters	false	LocalChapters
Form990 Provided To Governing Body	true	Form990ProvidedToGoverningBody
Conflict Of Interest Policy	true	ConflictOfInterestPolicy
Annual Disclosure Covered Persons	true	AnnualDisclosureCoveredPersons
Regular Monitoring Enforcement	true	RegularMonitoringEnforcement
Whistleblower Policy	false	WhistleblowerPolicy
Document Retention Policy	false	DocumentRetentionPolicy
Compensation Process CEO	true	CompensationProcessCEO
Compensation Process Other	true	CompensationProcessOther
Investment In Joint Venture	false	InvestmentInJointVenture
States Where Copy Of Return Is Filed	TN	StatesWhereCopyOfReturnIsFiled
Upon Request	X	UponRequest

The Books Are In Care Of TheBooksAreInCareOf

Field	Value	IRS element (for citing)
Name Person	ANDREA MCGINNISS	NamePerson
Telephone Number	6154986684	TelephoneNumber

Address US AddressUS

Field	Value	IRS element (for citing)
Address Line1	1704 OLD HILLSBORO ROAD	AddressLine1
City	FRANKLIN	City
State	TN	State
ZIP Code	37069	ZIPCode

Field	Value	IRS element (for citing)
No Listed Persons Compensated	X	NoListedPersonsCompensated

Form990 Part VII Section A Form990PartVIISectionA (6 entries)

TitleTitle	Average Hours Per WeekAverageHoursPerWeek	Individual Trustee Or DirectorIndividualTrusteeOrDirector	OfficerOfficer	Reportable Comp From OrganizationReportableCompFromOrganization	Reportable Comp From Related OrgsReportableCompFromRelatedOrgs	Other CompensationOtherCompensation
MARK STUART
President	15.00	X	X	0	0	0
PATTI JOHNSON
Vice-President	7.00	X	X	0	0	0
WILLIAM MCGINNISS
Treasurer	7.00	X	X	0	0	0
ROGER THOMPSON
Member	1.00	X		0	0	0
ROY MORGAN
Member	1.00	X		0	0	0
STEVE FAIR
Member	1.00	X		0	0	0

Field	Value	IRS element (for citing)
Formers Listed	false	FormersListed
Total Comp GT150 K	false	TotalCompGT150K
Compensation From Other Sources	false	CompensationFromOtherSources
All Other Contributions	1540410	AllOtherContributions
Total Contributions	1540410	TotalContributions

Investment Income InvestmentIncome

Field	Value	IRS element (for citing)
Total Revenue Column	640	TotalRevenueColumn

Total Revenue TotalRevenue

Field	Value	IRS element (for citing)
Total Revenue Column	1541050	TotalRevenueColumn
Related Or Exempt Function Income	640	RelatedOrExemptFunctionIncome

Other Salaries And Wages OtherSalariesAndWages

Field	Value	IRS element (for citing)
Total	313888	Total
Program Services	241570	ProgramServices
Management And General	52315	ManagementAndGeneral
Fundraising	20003	Fundraising

Other Employee Benefits OtherEmployeeBenefits

Field	Value	IRS element (for citing)
Total	11306	Total
Program Services	11306	ProgramServices
Management And General	0	ManagementAndGeneral
Fundraising	0	Fundraising

Payroll Taxes PayrollTaxes

Field	Value	IRS element (for citing)
Total	20876	Total
Program Services	12887	ProgramServices
Management And General	3883	ManagementAndGeneral
Fundraising	4106	Fundraising

Fees For Services Other FeesForServicesOther

Field	Value	IRS element (for citing)
Total	6654	Total
Program Services	1032	ProgramServices
Management And General	4122	ManagementAndGeneral
Fundraising	1500	Fundraising

Advertising Advertising

Field	Value	IRS element (for citing)
Total	29220	Total
Program Services	21915	ProgramServices
Management And General	-261	ManagementAndGeneral
Fundraising	7566	Fundraising

Office Expenses OfficeExpenses

Field	Value	IRS element (for citing)
Total	24931	Total
Program Services	14690	ProgramServices
Management And General	5778	ManagementAndGeneral
Fundraising	4463	Fundraising

Occupancy Occupancy

Field	Value	IRS element (for citing)
Total	18333	Total
Program Services	554	ProgramServices
Management And General	14700	ManagementAndGeneral
Fundraising	3079	Fundraising

Travel Travel

Field	Value	IRS element (for citing)
Total	65883	Total
Program Services	49216	ProgramServices
Management And General	1341	ManagementAndGeneral
Fundraising	15326	Fundraising

Depreciation Depletion DepreciationDepletion

Field	Value	IRS element (for citing)
Total	85696	Total
Program Services	85696	ProgramServices
Management And General	0	ManagementAndGeneral
Fundraising	0	Fundraising

Insurance Insurance

Field	Value	IRS element (for citing)
Total	1916	Total
Program Services	0	ProgramServices
Management And General	1916	ManagementAndGeneral
Fundraising	0	Fundraising

Other Expenses OtherExpenses (3 entries)

DescriptionDescription	TotalTotal	Program ServicesProgramServices	Management And GeneralManagementAndGeneral	FundraisingFundraising
Meals & Entertainment	5405	438	1214	3753
Orphanage Expenses	616390	616390	0	0
Other Expenses	31932	20447	637	10848

Total Functional Expenses TotalFunctionalExpenses

Field	Value	IRS element (for citing)
Total	1232430	Total
Program Services	1076141	ProgramServices
Management And General	85645	ManagementAndGeneral
Fundraising	70644	Fundraising

Cash Non Interest Bearing CashNonInterestBearing

Field	Value	IRS element (for citing)
BOY	382837	BOY
EOY	501805	EOY

Field	Value	IRS element (for citing)
Land Buildings Equipment Basis	917753	LandBuildingsEquipmentBasis
Land Bldg Equipment Accum Deprec	232660	LandBldgEquipmentAccumDeprec

Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet

Field	Value	IRS element (for citing)
BOY	734209	BOY
EOY	685093	EOY

Other Assets Total OtherAssetsTotal

Field	Value	IRS element (for citing)
EOY	221211	EOY

Total Assets TotalAssets

Field	Value	IRS element (for citing)
BOY	1117046	BOY
EOY	1408109	EOY

Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses

Field	Value	IRS element (for citing)
BOY	7585	BOY
EOY	2807	EOY

Unsecured Notes Loans Payable UnsecuredNotesLoansPayable

Field	Value	IRS element (for citing)
BOY	98780	BOY
EOY	73189	EOY

Total Liabilities TotalLiabilities

Field	Value	IRS element (for citing)
BOY	106365	BOY
EOY	75996	EOY

Field	Value	IRS element (for citing)
Follow SFAS117	X	FollowSFAS117

Unrestricted Net Assets UnrestrictedNetAssets

Field	Value	IRS element (for citing)
BOY	915334	BOY
EOY	1258924	EOY

Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets

Field	Value	IRS element (for citing)
BOY	95347	BOY
EOY	73189	EOY

Total Net Assets Fund Balances TotalNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	1010681	BOY
EOY	1332113	EOY

Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	1117046	BOY
EOY	1408109	EOY

Field	Value	IRS element (for citing)
Info In Schedule O Part XI	X	InfoInScheduleOPartXI
Reconcilation Revenue Expenses	308620	ReconcilationRevenueExpenses
Reconcilation Other Changes	12812	ReconcilationOtherChanges
Info In Schedule O Part XII	X	InfoInScheduleOPartXII
Method Of Accounting Cash	X	MethodOfAccountingCash
Accountant Compile Or Review	true	AccountantCompileOrReview
FS Audited	true	FSAudited
Audit Committee	true	AuditCommittee
Financial Statement Separate	X	FinancialStatementSeparate
Federal Grant Audit Required	false	FederalGrantAuditRequired

Schedule A IRS990ScheduleA

Field	Value	IRS element (for citing)
Publicly Supported Org170b1 Avi	X	PubliclySupportedOrg170b1Avi

Gifts Grants Contrib Received170 GiftsGrantsContribReceived170

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	472460	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	627231	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	1462672	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	873906	CurrentTaxYearMinus1Year
Current Tax Year	1540410	CurrentTaxYear
Total	4976679	Total

Total170 Total170

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	472460	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	627231	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	1462672	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	873906	CurrentTaxYearMinus1Year
Current Tax Year	1540410	CurrentTaxYear
Total	4976679	Total

Field	Value	IRS element (for citing)
Public Support Total170	4976679	PublicSupportTotal170

Gross Investment Income170 GrossInvestmentIncome170

Field	Value	IRS element (for citing)
Total	0	Total

Field	Value	IRS element (for citing)
Total Support	4976679	TotalSupport
Public Support Pertcentage170	1.00000	PublicSupportPertcentage170
Public Support Pertcent Prior Year	1.00000	PublicSupportPertcentPriorYear
Thirty Three Percnt Tests CY170	X	ThirtyThreePercntTestsCY170
Public Support Total509	0	PublicSupportTotal509
Public Support Percentage509	0	PublicSupportPercentage509
Investment Income Percentage	0	InvestmentIncomePercentage

Schedule B IRS990ScheduleB

Contributor Info ContributorInfo

Field	Value	IRS element (for citing)
Contributor Number	RESTRICTED	ContributorNumber

Contributor Name Business ContributorNameBusiness

Field	Value	IRS element (for citing)
Business Name Line1	RESTRICTED	BusinessNameLine1

Contributor Address US ContributorAddressUS

Field	Value	IRS element (for citing)
Address Line1	RESTRICTED	AddressLine1
Address Line2	RESTRICTED	AddressLine2
City	RESTRICTED	City
State	RESTRICTED	State
ZIP Code	RESTRICTED	ZIPCode

Field	Value	IRS element (for citing)
Aggregate Contributions	RESTRICTED	AggregateContributions

Schedule D IRS990ScheduleD

Land Land

Field	Value	IRS element (for citing)
Investment Cost Or Other Basis	127788	InvestmentCostOrOtherBasis
Book Value	127788	BookValue

Buildings Buildings

Field	Value	IRS element (for citing)
Investment Cost Or Other Basis	497356	InvestmentCostOrOtherBasis
Depreciation	232660	Depreciation
Book Value	264696	BookValue

Equipment Equipment

Field	Value	IRS element (for citing)
Investment Cost Or Other Basis	292609	InvestmentCostOrOtherBasis
Book Value	292609	BookValue

Field	Value	IRS element (for citing)
Total Of Book Value Land Buildings	685093	TotalOfBookValueLandBuildings

Other Assets OtherAssets

Field	Value	IRS element (for citing)
Description	Construction in Progress	Description
Book Value	221211	BookValue

Field	Value	IRS element (for citing)
Total Book Value Other Assets	221211	TotalBookValueOtherAssets
Total Revenue	1541050	TotalRevenue
Total Expenses	1232430	TotalExpenses
Excess Or Deficit For Year	308620	ExcessOrDeficitForYear
Excess Or Deficit Per FS	308620	ExcessOrDeficitPerFS

Schedule O IRS990ScheduleO

General Explanation GeneralExplanation (24 entries)

IdentifierIdentifier	ExplanationExplanation
Pt VI, Line 11a	Copies emailed to Officers and Board Members
Pt VI, Line 12c	Board reviews annually to ensure compliance; instructs all Board members to report any conflicts
Pt VI, Line 15	Board reviews salaries annually, considers budget restraints, and compares to similar organziations
Pt VI, Line 19	All documents are open to public inspection upon request
Pt XII, Line 2c	The Board selects the auditor; the director and acct personnel interface with the auditor
Pt XI	Prior Perid Adjustment
Pt III, Line 2	Not applicable
Pt V, Line 3b	Not applicable
Pt VI, Line 2	Not applicable
Pt VI, Line 3	Not applicable
Pt VI, Line 4	Not applicable
Pt VI, Line 5	Not applicable
Pt VI, Line 6	Not applicable
Pt VI, Line 7b	Not applicable
Pt VI, Line 8a	Not applicable
Pt VI, Line 8b	Not applicable
Pt VI, Line 10b	Not applicable
Pt XI, Line 1	Not applicable
Pt XI, Line 2c	Not applicable
Pt XI, Line 3b	Not applicable
Sch E,	Not applicable
Form 990EZ, Part II, Line 24	CONSTRUCTION IN PROGRESS
Form 990EZ, Part II, Line 26	ACCOUNTS PAYABLE AND ACCRUED EXPENSES CREDIT CARDS PAYABLE DUE TO FUNDS
Form 990, Part IX, Line 24f	BANK CREDIT CARD FEES BOOKS/PROF DEV DUES & SUBSCRIPTIONS INSURANCE PAYROLL SVCS POSTAGE PRINTING TELEPHONE STORAGE