AMERICAN CARIBBEAN EXPERIENCE INC: Form 990, tax year 2011

View the entire original 990 at ProPublica ↗

Organization: AMERICAN CARIBBEAN EXPERIENCE INC (EIN 01-0608595)
Tax period: 2011-01-01 to 2011-12-31
Filed: 2012-11-13
IRS object ID: 201213189349302136
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 F
Schedule J
Schedule L
Schedule O

Return header ReturnHeader

Field	Value	IRS element (for citing)
Timestamp	2012-11-13T14:04:39-06:00	Timestamp
Tax Period End Date	2011-12-31	TaxPeriodEndDate

Preparer Firm PreparerFirm

Preparer Firm Business Name PreparerFirmBusinessName

Field	Value	IRS element (for citing)
Business Name Line1	FOX & ASSOCIATES CPA	BusinessNameLine1

Preparer Firm US Address PreparerFirmUSAddress

Field	Value	IRS element (for citing)
Address Line1	1250 S BELCHER RD SUITE 120	AddressLine1
City	LARGO	City
State	FL	State
ZIP Code	33771	ZIPCode

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

Filer Filer

Field	Value	IRS element (for citing)
EIN	010608595	EIN

Name Name

Field	Value	IRS element (for citing)
Business Name Line1	AMERICAN CARIBBEAN EXPERIENCE INC	BusinessNameLine1

Field	Value	IRS element (for citing)
Name Control	AMER	NameControl
Phone	8775005768	Phone

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	PO BOX 566263	AddressLine1
City	ATLANTA	City
State	GA	State
ZIP Code	31156	ZIPCode

Officer Officer

Field	Value	IRS element (for citing)
Name	MARLA FITZWATER	Name
Title	PRESIDENT/CEO	Title
Phone	8775005768	Phone
Date Signed	2012-11-15	DateSigned
Authorize Third Party	true	AuthorizeThirdParty

Preparer Preparer

Field	Value	IRS element (for citing)
Name	JEFFREY M FOX	Name
Phone	7275300036	Phone
Date Prepared	2012-11-07	DatePrepared

Field	Value	IRS element (for citing)
Tax Year	2011	TaxYear
Build TS	2016-02-24 21:20:13Z	BuildTS

Form 990 IRS990

Field	Value	IRS element (for citing)
Name Of Principal Officer Person	MARLA FITZWATER	NameOfPrincipalOfficerPerson

Address Principal Officer US AddressPrincipalOfficerUS

Field	Value	IRS element (for citing)
Address Line1	PO BOX 566263	AddressLine1
City	ATLANTA	City
State	GA	State
ZIP Code	31156	ZIPCode

Field	Value	IRS element (for citing)
Gross Receipts	759677	GrossReceipts
Group Return For Affiliates	false	GroupReturnForAffiliates
Organization501c3	X	Organization501c3
Web Site	WWW.ACEXPERIENCE.ORG	WebSite
Type Of Organization Corporation	X	TypeOfOrganizationCorporation
Year Formation	2002	YearFormation
State Legal Domicile	GA	StateLegalDomicile
Activity Or Mission Description	CHANGING LIVES AND TRANSFORMING COMMUNITIES IN THE US AND JAMAICA THROUGH EDUCATION AND TRAINING.	ActivityOrMissionDescription
Nbr Voting Members Governing Body	8	NbrVotingMembersGoverningBody
Nbr Independent Voting Members	8	NbrIndependentVotingMembers
Total Nbr Employees	1	TotalNbrEmployees
Total Nbr Volunteers	20	TotalNbrVolunteers
Total Gross UBI	0	TotalGrossUBI
Contributions Grants Prior Year	301167	ContributionsGrantsPriorYear
Contributions Grants Current Year	351911	ContributionsGrantsCurrentYear
Program Service Revenue Prior Year	435201	ProgramServiceRevenuePriorYear
Program Service Revenue CY	407711	ProgramServiceRevenueCY
Investment Income Prior Year	6761	InvestmentIncomePriorYear
Investment Income Current Year	55	InvestmentIncomeCurrentYear
Other Revenue Current Year	0	OtherRevenueCurrentYear
Total Revenue Prior Year	743129	TotalRevenuePriorYear
Total Revenue Current Year	759677	TotalRevenueCurrentYear
Grants And Similar Amnts CY	0	GrantsAndSimilarAmntsCY
Benefits Paid To Members CY	0	BenefitsPaidToMembersCY
Salaries Etc Prior Year	43060	SalariesEtcPriorYear
Salaries Etc Current Year	43025	SalariesEtcCurrentYear
Total Prof Fundrsng Exp CY	0	TotalProfFundrsngExpCY
Total Fundrsng Exp Current Year	9686	TotalFundrsngExpCurrentYear
Other Expense Prior Year	624686	OtherExpensePriorYear
Other Expenses Current Year	689723	OtherExpensesCurrentYear
Total Expenses Prior Year	667746	TotalExpensesPriorYear
Total Expenses Current Year	732748	TotalExpensesCurrentYear
Revenues Less Expenses Prior Year	75383	RevenuesLessExpensesPriorYear
Revenues Less Expenses CY	26929	RevenuesLessExpensesCY
Total Assets BOY	648649	TotalAssetsBOY
Total Assets EOY	675626	TotalAssetsEOY
Total Liabilities BOY	594	TotalLiabilitiesBOY
Total Liabilities EOY	642	TotalLiabilitiesEOY
Net Assets Or Fund Balances BOY	648055	NetAssetsOrFundBalancesBOY
Net Assets Or Fund Balances EOY	674984	NetAssetsOrFundBalancesEOY
Info In Schedule O Part III	X	InfoInScheduleOPartIII
Mission Description	CHANGING LIVES AND TRANSFORMING COMMUNITIES IN THE US AND JAMAICA THROUGH EDUCATION AND TRAINING.	MissionDescription
Significant New Program Services	false	SignificantNewProgramServices
Significant Change	false	SignificantChange
Expense	691199	Expense
Revenue	407711	Revenue
Description	PROVIDES EDUCATION AND TRAINING OPPORTUNITIES IN US AND RURAL JAMAICAN COMMUNITIES.	Description

Activity Other ActivityOther

Field	Value	IRS element (for citing)
Expense	18543	Expense
Description	PROVIDES EDUCATION AND TRAINING OPPORTUNITIES IN US AND RURAL JAMAICAN COMMUNITIES.	Description

Field	Value	IRS element (for citing)
Total Of Other Program Service Exp	18543	TotalOfOtherProgramServiceExp
Total Program Service Expense	709742	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	false	ReportOtherAssets
Report Other Liabilities	false	ReportOtherLiabilities
Report Fin48 Footnote	false	ReportFin48Footnote
Independent Audit Financial Stmt	false	IndependentAuditFinancialStmt
Consolidated Audit Financial Stmt	false	ConsolidatedAuditFinancialStmt
School	false	School
Foreign Office	true	ForeignOffice
Foreign Activities	true	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	true	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	true	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
Transfers To Exempt Non Chrtbl Org	false	TransfersToExemptNonChrtblOrg
Activities Conducted Partnership	false	ActivitiesConductedPartnership
Schedule O Required	false	ScheduleORequired
Number Forms Transmitted With1096	8	NumberFormsTransmittedWith1096
Number W2 G Included	0	NumberW2GIncluded
Number Of Employees	1	NumberOfEmployees
Employment Tax Returns Filed	true	EmploymentTaxReturnsFiled
Unrelated Business Income	false	UnrelatedBusinessIncome
Foreign Financial Account	true	ForeignFinancialAccount
Name Of Foreign Country	JM	NameOfForeignCountry
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
Excess Business Holdings	false	ExcessBusinessHoldings
Taxable Distributions	false	TaxableDistributions
Distribution To Donor	false	DistributionToDonor
Indoor Tanning Services	false	IndoorTanningServices
Info In Schedule O Part VI	X	InfoInScheduleOPartVI
Nbr Voting Governing Body Members	8	NbrVotingGoverningBodyMembers
Number Independent Voting Members	8	NumberIndependentVotingMembers
Family Or Business Relationship	true	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	true	WhistleblowerPolicy
Document Retention Policy	true	DocumentRetentionPolicy
Compensation Process CEO	true	CompensationProcessCEO
Compensation Process Other	true	CompensationProcessOther
Investment In Joint Venture	false	InvestmentInJointVenture
States Where Copy Of Return Is Filed	GA	StatesWhereCopyOfReturnIsFiled
Upon Request	X	UponRequest

The Books Are In Care Of TheBooksAreInCareOf

Field	Value	IRS element (for citing)
Name Person	MARLA FITZWATER	NamePerson
Telephone Number	8775005768	TelephoneNumber

Address US AddressUS

Field	Value	IRS element (for citing)
Address Line1	PO BOX 566263	AddressLine1
City	ATLANTA	City
State	GA	State
ZIP Code	31156	ZIPCode

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

Form990 Part VII Section A Form990PartVIISectionA (9 entries)

TitleTitle	Average Hours Per WeekAverageHoursPerWeek	Individual Trustee Or DirectorIndividualTrusteeOrDirector	OfficerOfficer	Reportable Comp From OrganizationReportableCompFromOrganization	Reportable Comp From Related OrgsReportableCompFromRelatedOrgs	Other CompensationOtherCompensation	FormerFormer
ALLEN FITZWATER
VICE PRESIDE	20.00	X	X	0	0	0
BRENT BURNS
CHAIRMAN OF	6.00	X	X	0	0	0
TERRY RUSSELL
TREASURER	4.00	X	X	0	0	0
AARON MATSON
DIRECTOR	4.00	X		0	0	0
DR RON EAKER
DIRECTOR	4.00	X		0	0	0
MICHAEL CAULDWELL
DIRECTOR	4.00	X		0	0	0
GAYLA CAULDWELL
DIRECTOR	4.00	X		0	0	0
PASTOR WATSON
DIRECTOR	4.00	X		0	0	0
MARLA FITZWATER
FORMER PRESI	65.00			40000	0	0	X

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	40000	TotalReportableCompFromOrg
Formers Listed	true	FormersListed
Total Comp GT150 K	false	TotalCompGT150K
Compensation From Other Sources	false	CompensationFromOtherSources
All Other Contributions	351911	AllOtherContributions
Total Contributions	351911	TotalContributions

Program Service Revenue ProgramServiceRevenue (3 entries)

DescriptionDescription	Business CodeBusinessCode	Total Revenue ColumnTotalRevenueColumn	ExclusionExclusionAmount
MISSION TRIP FEES	900099	403902	$403,902
HOTEL/CAMP	900099	2339	$2,339
OTHER MISC REVENUE	721310	1470	$1,470

Field	Value	IRS element (for citing)
Total Program Service Revenue	407711	TotalProgramServiceRevenue

Investment Income InvestmentIncome

Field	Value	IRS element (for citing)
Total Revenue Column	55	TotalRevenueColumn
Exclusion	$55	ExclusionAmount

Total Revenue TotalRevenue

Field	Value	IRS element (for citing)
Total Revenue Column	759677	TotalRevenueColumn
Exclusion	$407,766	ExclusionAmount

Other Salaries And Wages OtherSalariesAndWages

Field	Value	IRS element (for citing)
Total	40000	Total
Program Services	40000	ProgramServices

Payroll Taxes PayrollTaxes

Field	Value	IRS element (for citing)
Total	3025	Total
Program Services	3025	ProgramServices

Fees For Services Accounting FeesForServicesAccounting

Field	Value	IRS element (for citing)
Total	13020	Total
Management And General	13020	ManagementAndGeneral

Advertising Advertising

Field	Value	IRS element (for citing)
Total	9686	Total
Fundraising	9686	Fundraising

Office Expenses OfficeExpenses

Field	Value	IRS element (for citing)
Total	6657	Total
Program Services	6357	ProgramServices
Management And General	300	ManagementAndGeneral

Information Technology InformationTechnology

Field	Value	IRS element (for citing)
Total	5966	Total
Program Services	5966	ProgramServices

Occupancy Occupancy

Field	Value	IRS element (for citing)
Total	15032	Total
Program Services	15032	ProgramServices

Travel Travel

Field	Value	IRS element (for citing)
Total	39800	Total
Program Services	39800	ProgramServices

Depreciation Depletion DepreciationDepletion

Field	Value	IRS element (for citing)
Total	18543	Total
Program Services	18543	ProgramServices

Other Expenses OtherExpenses (4 entries)

DescriptionDescription	TotalTotal	Program ServicesProgramServices
DIRECT CONTRIBUTIONS	281900	281900
MISSIONARY TRIP EXPENSES	191676	191676
CHILD SPONSORSHIP PAYMENT	55863	55863
CONTRACT LABOR	51580	51580

Total Functional Expenses TotalFunctionalExpenses

Field	Value	IRS element (for citing)
Total	732748	Total
Program Services	709742	ProgramServices
Management And General	13320	ManagementAndGeneral
Fundraising	9686	Fundraising

Cash Non Interest Bearing CashNonInterestBearing

Field	Value	IRS element (for citing)
BOY	115833	BOY
EOY	155347	EOY

Savings And Temp Cash Investments SavingsAndTempCashInvestments

Field	Value	IRS element (for citing)
BOY	663	BOY
EOY	663	EOY

Accounts Receivable AccountsReceivable

Field	Value	IRS element (for citing)
BOY	202	BOY

Other Notes Loans Receivable Net OtherNotesLoansReceivableNet

Field	Value	IRS element (for citing)
BOY	8421	BOY
EOY	8421	EOY

Field	Value	IRS element (for citing)
Land Buildings Equipment Basis	575534	LandBuildingsEquipmentBasis
Land Bldg Equipment Accum Deprec	70547	LandBldgEquipmentAccumDeprec

Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet

Field	Value	IRS element (for citing)
BOY	523530	BOY
EOY	504987	EOY

Investments Pub Traded Securities InvestmentsPubTradedSecurities

Field	Value	IRS element (for citing)
EOY	6208	EOY

Total Assets TotalAssets

Field	Value	IRS element (for citing)
BOY	648649	BOY
EOY	675626	EOY

Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses

Field	Value	IRS element (for citing)
BOY	594	BOY
EOY	642	EOY

Total Liabilities TotalLiabilities

Field	Value	IRS element (for citing)
BOY	594	BOY
EOY	642	EOY

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

Unrestricted Net Assets UnrestrictedNetAssets

Field	Value	IRS element (for citing)
BOY	648055	BOY
EOY	674984	EOY

Total Net Assets Fund Balances TotalNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	648055	BOY
EOY	674984	EOY

Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	648649	BOY
EOY	675626	EOY

Field	Value	IRS element (for citing)
Reconcilation Revenue Expenses	26929	ReconcilationRevenueExpenses
Method Of Accounting Cash	X	MethodOfAccountingCash
Accountant Compile Or Review	false	AccountantCompileOrReview
FS Audited	false	FSAudited
Federal Grant Audit Required	false	FederalGrantAuditRequired

Schedule A IRS990ScheduleA

Field	Value	IRS element (for citing)
Publicly Supported Org509a2	X	PubliclySupportedOrg509a2

Gifts Grants Contrib Received509 GiftsGrantsContribReceived509

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	316198	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	220574	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	311574	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	301167	CurrentTaxYearMinus1Year
Current Tax Year	351911	CurrentTaxYear
Total	1501424	Total

Gross Receipts From Non UBI GrossReceiptsFromNonUBI

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	377073	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	361934	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	346167	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	435201	CurrentTaxYearMinus1Year
Current Tax Year	407711	CurrentTaxYear
Total	1928086	Total

Total509 Total509

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	693271	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	582508	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	657741	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	736368	CurrentTaxYearMinus1Year
Current Tax Year	759622	CurrentTaxYear
Total	3429510	Total

Field	Value	IRS element (for citing)
Public Support Total509	3429510	PublicSupportTotal509

Gross Investment Income509 GrossInvestmentIncome509

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	1437	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	2210	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	983	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	6761	CurrentTaxYearMinus1Year
Current Tax Year	55	CurrentTaxYear
Total	11446	Total

Investment Income And UBTI InvestmentIncomeAndUBTI

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	1437	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	2210	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	983	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	6761	CurrentTaxYearMinus1Year
Current Tax Year	55	CurrentTaxYear
Total	11446	Total

Total Support Total TotalSupportTotal

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	694708	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	584718	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	658724	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	743129	CurrentTaxYearMinus1Year
Current Tax Year	759677	CurrentTaxYear
Total	3440956	Total

Field	Value	IRS element (for citing)
Public Support Percentage509	0.99670	PublicSupportPercentage509
Prior Year Support Percentage	0.99610	PriorYearSupportPercentage
Investment Income Percentage	0.00000	InvestmentIncomePercentage
Thirty Three Percnt Tests CY509	X	ThirtyThreePercntTestsCY509

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

Field	Value	IRS element (for citing)
Disclosed Orgs Legal Control	false	DisclosedOrgsLegalControl
Disclosed For Charitable Purposes	false	DisclosedForCharitablePurposes
Written Policy Monitoring	false	WrittenPolicyMonitoring
Sect170h Requirements Satisfied	false	Sect170hRequirementsSatisfied
Solicited Assets For Sale	false	SolicitedAssetsForSale
Agent Trustee Etc	false	AgentTrusteeEtc
Included On FS	false	IncludedOnFS
Endowments Held By Unrelated Orgs	false	EndowmentsHeldByUnrelatedOrgs
Endowments Held By Related Orgs	false	EndowmentsHeldByRelatedOrgs
Are Related Orgs Listed Schedule R	false	AreRelatedOrgsListedScheduleR

Land Land

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	50387	OtherCostOrOtherBasis
Book Value	50387	BookValue

Buildings Buildings

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	479394	OtherCostOrOtherBasis
Depreciation	36669	Depreciation
Book Value	442725	BookValue

Equipment Equipment

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	42888	OtherCostOrOtherBasis
Depreciation	31902	Depreciation
Book Value	10986	BookValue

Other Land Buildings OtherLandBuildings

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	2865	OtherCostOrOtherBasis
Depreciation	1976	Depreciation
Book Value	889	BookValue

Field	Value	IRS element (for citing)
Total Of Book Value Land Buildings	504987	TotalOfBookValueLandBuildings

Schedule F IRS990ScheduleF

Field	Value	IRS element (for citing)
Grant Records Maintained	false	GrantRecordsMaintained

Accts Actvs Out US Table AcctsActvsOutUSTable

Field	Value	IRS element (for citing)
Region	CENTRAL AMERICA & THE CARIBBEAN	Region
Number Of Offices	1	NumberOfOffices
Number Of Employees	10	NumberOfEmployees
Type Of Activities Conducted	PROGRAM SERVICES	TypeOfActivitiesConducted
Specific Services Provided	EDUCATION & TRAINING	SpecificServicesProvided
Total Expenditures	608848	TotalExpenditures

Field	Value	IRS element (for citing)
Subtotal Number Of Offices	1	SubtotalNumberOfOffices
Subtotal Number Of Employees	10	SubtotalNumberOfEmployees
Total Number Of Offices	1	TotalNumberOfOffices
Total Number Of Employees	10	TotalNumberOfEmployees
Subtotal Amount Spent	608848	SubtotalAmountSpent
Total Amount Spent	608848	TotalAmountSpent

Form990 Schedule F Part V Form990ScheduleFPartV

Field	Value	IRS element (for citing)
Explanation	CENTRAL AMERICA & THE CARIBBEAN 608,848 0	Explanation

Schedule J IRS990ScheduleJ

Field	Value	IRS element (for citing)
Severance Payment	false	SeverancePayment
Supplemental Nonqual Retire Plan	false	SupplementalNonqualRetirePlan
Equity Based Comp Arrangement	false	EquityBasedCompArrangement
Comp Based On Revenue Of Filing Org	false	CompBasedOnRevenueOfFilingOrg
Comp Based On Revenue Related Orgs	false	CompBasedOnRevenueRelatedOrgs
Comp Based Net Earnings Filing Org	false	CompBasedNetEarningsFilingOrg
Comp Based Net Earnings Relate Orgs	false	CompBasedNetEarningsRelateOrgs
Any Non Fixed Payments	false	AnyNonFixedPayments
Initial Contract Exception	false	InitialContractException

Form990 Schedule J Part II Form990ScheduleJPartII

Field	Value	IRS element (for citing)
Name Person	MARLA FITZWATER	NamePerson
Base Compensation Filing Org	40000	BaseCompensationFilingOrg
Total Compensation Filing Org	40000	TotalCompensationFilingOrg
Comp Report Prior990 Filing Org	40000	CompReportPrior990FilingOrg

Schedule L IRS990ScheduleL

Form990 Schedule L Part IV Form990ScheduleLPartIV

Name Of Interested Person NameOfInterestedPerson

Name Business NameBusiness

Field	Value	IRS element (for citing)
Business Name Line1	MARLA FITZWATER (TRAVEL TEAM BROKER	BusinessNameLine1

Field	Value	IRS element (for citing)
Relationship	OWNER OF ENTITY	Relationship
Amount Of Transaction	36994	AmountOfTransaction
Description Of Transaction	TRAVEL AGENT COSTS	DescriptionOfTransaction
Sharing Of Revenues	false	SharingOfRevenues

Schedule O IRS990ScheduleO

General Explanation GeneralExplanation (8 entries)

IdentifierIdentifier	Return ReferenceReturnReference	ExplanationExplanation
ALL OTHER ACCOMPLISHMENT DESCRIPTION	FORM 990, PAGE 2, PART III, LINE 4D	PROVIDES EDUCATION AND TRAINING OPPORTUNITIES IN US AND RURAL JAMAICAN COMMUNITIES.
FINANCIAL ACCOUNTS IN FOREIGN COUNTRIES	FORM 990, PART V, LINE 4B	JAMAICA
RELATED PARTY INFORMATION AMONG OFFICERS	FORM 990, PAGE 6, PART VI, LINE 2	MARLA FITZWATER ALLEN FITZWATER FORMER PRES OFFICER MARRIED COUPLE
ORGANIZATION'S PROCESS USED TO REVIEW FORM 990	FORM 990, PAGE 6, PART VI, LINE 11B	A COPY OF THE 990 IS GIVEN TO ALL BOARD MEMBERS TO REVIEW.
ENFORCEMENT OF CONFLICTS POLICY	FORM 990, PAGE 6, PART VI, LINE 12C	YES
COMPENSATION PROCESS FOR TOP OFFICIAL	FORM 990, PAGE 6, PART VI, LINE 15A	YES
COMPENSATION PROCESS FOR OFFICERS	FORM 990, PAGE 6, PART VI, LINE 15B	YES
GOVERNING DOCUMENTS DISCLOSURE EXPLANATION	FORM 990, PAGE 6, PART VI, LINE 19	NO DOCUMENTS AVAILABLE TO THE PUBLIC