2013-03-20T09:31:04-07:00 2012-06-30 ZEAL FINANCIAL SERVICES PO BOX 3547 BRENTWOOD TN 37024 990 2011-07-01 201368997 HANDS AND FEET PROJECT INC HAND 6153008587 P O BOX 682105 FRANKLIN TN 37068 WILLIAM MCGINNISS 6153008587 2013-03-09 true CARL E RILEY 6153737994 2013-03-20 X 2011 2016-02-25 16:41:14Z MARK STUART PO BOX 682105 FRANKLIN TN 37068 1541050 false X www.handsandfeetproject.org X 2004 TN Provide food, clothing and shelter to orphans in Third World Countries 6 6 6 7 0 873906 1540410 0 1409 640 0 875315 1541050 0 0 284093 346070 0 70644 842469 886360 1126562 1232430 -251247 308620 1117046 1408109 106365 75996 1010681 1332113 Provide food, clothing and false false 1076141 ORPHANAGE IN HAITI TO FEED AND CARE FOR LOCAL ORPHANS AND WORKING WITH LOCAL GOVERNMENT TO LEGALLY ADOPT CHILDREN TO PROVIDE BETTER CARE 1076141 true true false false false false false false false false true false false true false false true false false true false false false false false false false false false false false false false false false false false false false false false false false false false false false true 0 0 6 true false false false false false false false false false false X 6 6 false false false false false false false true true false false true true true true false false true true false TN X ANDREA MCGINNISS 6154986684 1704 OLD HILLSBORO ROAD FRANKLIN TN 37069 X MARK STUART 15.00 X X 0 0 0 PATTI JOHNSON 7.00 X X 0 0 0 WILLIAM MCGINNISS 7.00 X X 0 0 0 ROGER THOMPSON 1.00 X 0 0 0 ROY MORGAN 1.00 X 0 0 0 STEVE FAIR 1.00 X 0 0 0 false false false 1540410 1540410 640 1541050 640 313888 241570 52315 20003 11306 11306 0 0 20876 12887 3883 4106 6654 1032 4122 1500 29220 21915 -261 7566 24931 14690 5778 4463 18333 554 14700 3079 65883 49216 1341 15326 85696 85696 0 0 1916 0 1916 0 Meals & Entertainment 5405 438 1214 3753 Orphanage Expenses 616390 616390 0 0 Other Expenses 31932 20447 637 10848 1232430 1076141 85645 70644 382837 501805 917753 232660 734209 685093 221211 1117046 1408109 7585 2807 98780 73189 106365 75996 X 915334 1258924 95347 73189 1010681 1332113 1117046 1408109 X 308620 12812 X X true true true X false X 472460 627231 1462672 873906 1540410 4976679 472460 627231 1462672 873906 1540410 4976679 4976679 0 4976679 1.00000 1.00000 X 0 0 0 RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 127788 127788 497356 232660 264696 292609 292609 685093 Construction in Progress 221211 221211 1541050 1232430 308620 308620 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