2013-05-14T13:00:35-05:00 2012-12-31 381910111 UHY ADVISORS MI INC 27725 STANSBURY SUITE 210 FARMINGTON HILLS MI 48334 990 2012-01-01 341811907 INTERNATIONAL SAMARITAN INTE 7342220701 614 SOUTH ASHLEY STREET ANN ARBOR MI 48103 DONALD VETTESE 7342220701 2013-05-13 1 MICHAEL SANTICCHIA P00046899 2483550280 2013-05-13 2012 2016-02-24 21:20:13Z FR DONALD VETTESE SJ 614 SOUTH ASHLEY STREET ANN ARBOR MI 48103 1472849 0 X WWW.INTSAM.ORG X 1995 OH TO BUILD COMMUNITIES WITHIN THE GROSS POVERTY IN THE DEVELOPING WORLD 12 12 5 300 0 0 1217581 503603 0 0 226905 311639 282229 340108 1726715 1155350 216647 262546 0 0 244778 230605 0 0 33278 504264 547161 965689 1040312 761026 115038 12445444 13702920 128081 297839 12317363 13405081 X 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 218793 71570 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. 204823 67000 SUPPORT FOR FRANCISCO COLL SCHOOL IN GUATEMALA. THE SCHOOL PROVIDES A COMPREHENSIVE EDUCATION TO THE CHILDREN FROM THE GARBAGE DUMP COMMUNITY OF GUATEMALA CITY. A GRADUATION RATE OF 98% AND A DAILY ATTENDANCE RATE OF 98% WAS ACCOMPLISHED IN 2012. THE SCHOOL OPENED ITS DOORS IN 1995 WITH ONLY 65 STUDENTS. TODAY, THE SCHOOL SERVES OVER 320 STUDENTS AND HAS A WAITING LIST OF 50 STUDENTS. 141746 46367 YOLANDA CELINE BEH LIBRARY IN NICARAGUA. THE LIBRARY IS FOR STUDENTS AT THE REINA SOFIA SCHOOL IN MANAGUA, NICARAGUA. MORE THAN 350 STUDENTS ARE BENEFITING FROM THE MATERIALS HOUSED THERE. 237255 77609 SCHOOL CONSTRUCTION, NURSERIES SUPPORT AND CONSTRUCTION, EDUCATIONAL PROGRAMS, FOOD PROGRAMS, MICROLOAN PROGRAMS, SOCCER TEAMS, AND VOLUNTEER SERVICE LEARNING TRIPS 237255 77609 802617 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 0 0 0 0 0 1 1 0 5 1 0 0 0 0 0 0 0 0 0 0 X 12 12 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 614 SOUTH ASHLEY STREET ANN ARBOR MI 48103 ALVARO ANDRADE 1.00 X 0 0 0 MARY LOU FOX 1.00 X 0 0 0 CHRISTOPHER LINDSEY 1.00 X 0 0 0 CLAY MATHILE 1.00 X 0 0 0 TRUMAN TIMMIS JD 1.00 X X 0 0 0 FR THOMAS PIPP SJ 1.00 X 0 0 0 WILLIAM PULTE 1.00 X 0 0 0 JOESPH RIDEOUT ESQ 1.00 X X 0 0 0 SCOTT SAVAGE 1.00 X 0 0 0 KAREN PULTE 1.00 X X 0 0 0 FR DONALD VETTESE SJ 60.00 X X 57417 0 0 DUANE STRANAHAN JR 1.00 X 0 0 0 JOAN VATTEROTT 1.00 X 0 0 0 JOHN VATTEROTT 1.00 X 0 0 0 DR PAGE ARMSTRONG 1.00 X 0 0 0 J MICHAEL BERNARD 1.00 X 0 0 0 RICHARD LAVALLEY JR 1.00 X 0 0 0 W GEOFFREY LYDEN III 1.00 X 0 0 0 ERNEST SORINI MD 1.00 X 0 0 0 57417 0 0 0 0 0 0 0 503603 32525 503603 275596 275596 353542 317499 36043 36043 36043 MISSION TRIP INCOME 900099 340034 340034 OTHER INCOME 900099 74 74 340108 1155350 340108 0 311639 1000 1000 261546 261546 129437 94937 15815 18685 84311 71127 13184 677 677 16180 12547 2208 1425 7796 7796 66211 66211 31430 19613 7894 3923 22345 22345 92454 46228 36981 9245 28979 28979 17588 17588 24026 24026 MISSION TRIPS 247449 247449 SUPPLIES 7560 7560 PAYROLL FEES 1323 1323 1040312 802617 204417 33278 265074 319829 1045903 563335 1050 1116 2422 100895 678283 163698 531498 514585 10599497 12203160 12445444 13702920 5859 27309 122222 270530 128081 297839 X 10930728 12424707 1386635 980374 12317363 13405081 12445444 13702920 115038 972680 0 X X 0 1 X 1 0 X 1385717 638865 1269368 1499810 843637 5637397 1385717 638865 1269368 1499810 843637 5637397 2451791 3185606 171623 180659 214691 226905 311639 1105517 74 74 6742988 0.47240 0.44150 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 10399230 355841 1217301 62250 11910122 10515569 309194 -343533 82000 10399230 8284730 1385701 1025138 180000 10515569 7254036 553702 1574992 1098000 8284730 8478488 1155125 -2293407 86170 7254036 1.00000 0 0 609138 114924 494214 58945 38574 20371 10200 10200 0 514585 X 2086804 972680 24985 997665 1089139 66211 66211 1155350 999086 24985 24985 974101 66211 66211 1040312 DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48: 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, 2012 AND 2011, THERE WERE NO CERTAIN TAX POSITIONS THAT REQUIRE ACCRUAL. 0 CENTRAL AMERICA 0 0 PROGRAM SERVICES BUILDING OF MEDICAL CENTER, SUPPORT AND BUILDING OF SCHOOLS AND NURSERIES, SERVICE TRIPS 250552 SUB-SAHARAN AFRICA 0 0 PROGRAM SERVICES SERVICE TRIPS 10994 0 0 0 0 0 0 261546 0 261546 CENTRAL AMERICA PASO A PASO PROGRAM IN GUATEMALA 71570 CENTRAL AMERICA FRANCISCO COLL SCHOOL 67000 CENTRAL AMERICA BEH LIBRARY 46367 CENTRAL AMERICA BASICO SCHOOL 19526 CENTRAL AMERICA SANTA CLARA NURSERY 10000 CENTRAL AMERICA NURSERY SAN PEDRO SULA 11100 CENTRAL AMERICA HAITI RELIEF 7430 0 0 0 0 0 0 PROCEDURE FOR MONITORING GRANTS OUTSIDE THE U.S.: SCHEDULE F, 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 ADVERTISING 1 22345 COST X TRAVEL 1 2620 COST X SUPPLIES 7 7560 COST 0 0 0 FORM 990, PART VI, SECTION A, LINE 2 JOHN VATTEROTT AND JOAN VATTEROTT ARE MARRIED. KAREN PULTE AND WILLIAM PULTE ARE MARRIED. FORM 990, PART VI, SECTION B, LINE 11 THE 990 IS SENT TO THE PRESIDENT, EXECUTIVE DIRECTOR, FINANCIAL COMMITTEE BOARD, 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. PART XII, LINE 2C THE PROCESS THAT THE ORGANIZATION USES TO OVERSEE THE AUDIT OF THE FINANCIAL STATEMENTS DID NOT CHANGE DURING THE CURRENT YEAR.