AUSTIN SAMARITANS: Form 990, tax year 2011

View the entire original 990 at ProPublica ↗

Organization: AUSTIN SAMARITANS (EIN 26-1662003)
Tax period: 2011-01-01 to 2011-12-31
Filed: 2012-11-13
IRS object ID: 201223189349303747
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 G
Schedule I
Schedule O

Return header ReturnHeader

Field	Value	IRS element (for citing)
Timestamp	2012-11-13T13:28:02-08:00	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	Hamilton Pyle & Bowman LLP	BusinessNameLine1

Preparer Firm US Address PreparerFirmUSAddress

Field	Value	IRS element (for citing)
Address Line1	8303 N MOPAC EXPY STE A120	AddressLine1
City	AUSTIN	City
State	TX	State
ZIP Code	78759	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	261662003	EIN

Name Name

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

Field	Value	IRS element (for citing)
Name Control	AUST	NameControl
Phone	5124652073	Phone

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	3724 Jefferson	AddressLine1
City	Austin	City
State	TX	State
ZIP Code	78731	ZIPCode

Officer Officer

Field	Value	IRS element (for citing)
Name	Peggy Gentry	Name
Title	Board Chairman	Title
Date Signed	2012-11-13	DateSigned
Authorize Third Party	true	AuthorizeThirdParty

Preparer Preparer

Field	Value	IRS element (for citing)
Name	Michael R Grimes	Name
Phone	5126717711	Phone

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)
Gross Receipts	202270	GrossReceipts
Group Return For Affiliates	false	GroupReturnForAffiliates
All Affiliates Included	false	AllAffiliatesIncluded
Organization501c3	X	Organization501c3
Web Site	www.austinsamaritans.org	WebSite
Type Of Organization Corporation	X	TypeOfOrganizationCorporation
Year Formation	2007	YearFormation
State Legal Domicile	TX	StateLegalDomicile
Activity Or Mission Description	Austin Samaritans is dedicated to making a difference for all Nicaraguans with paticular attention to the need of women and children. Austin Samaritans emphasis is in the areas of Christian evangelism, education, provison of medical and dental services and community development. We sponsor schools, health clinics, feeding programs, orphanages and safe homesfor those in need.	ActivityOrMissionDescription
Nbr Voting Members Governing Body	10	NbrVotingMembersGoverningBody
Nbr Independent Voting Members	10	NbrIndependentVotingMembers
Total Nbr Employees	0	TotalNbrEmployees
Total Nbr Volunteers	50	TotalNbrVolunteers
Total Gross UBI	0	TotalGrossUBI
Contributions Grants Prior Year	335770	ContributionsGrantsPriorYear
Contributions Grants Current Year	157628	ContributionsGrantsCurrentYear
Program Service Revenue CY	0	ProgramServiceRevenueCY
Investment Income Prior Year	1097	InvestmentIncomePriorYear
Investment Income Current Year	-26773	InvestmentIncomeCurrentYear
Other Revenue Prior Year	27274	OtherRevenuePriorYear
Other Revenue Current Year	35857	OtherRevenueCurrentYear
Total Revenue Prior Year	364141	TotalRevenuePriorYear
Total Revenue Current Year	166712	TotalRevenueCurrentYear
Grants And Similar Amnts Prior Year	239532	GrantsAndSimilarAmntsPriorYear
Grants And Similar Amnts CY	155413	GrantsAndSimilarAmntsCY
Benefits Paid To Members CY	0	BenefitsPaidToMembersCY
Salaries Etc Prior Year	54419	SalariesEtcPriorYear
Salaries Etc Current Year	45815	SalariesEtcCurrentYear
Total Prof Fundrsng Exp CY	0	TotalProfFundrsngExpCY
Total Fundrsng Exp Current Year	23823	TotalFundrsngExpCurrentYear
Other Expense Prior Year	59353	OtherExpensePriorYear
Other Expenses Current Year	53301	OtherExpensesCurrentYear
Total Expenses Prior Year	353304	TotalExpensesPriorYear
Total Expenses Current Year	254529	TotalExpensesCurrentYear
Revenues Less Expenses Prior Year	10837	RevenuesLessExpensesPriorYear
Revenues Less Expenses CY	-87817	RevenuesLessExpensesCY
Total Assets BOY	121719	TotalAssetsBOY
Total Assets EOY	40352	TotalAssetsEOY
Total Liabilities BOY	3533	TotalLiabilitiesBOY
Total Liabilities EOY	9983	TotalLiabilitiesEOY
Net Assets Or Fund Balances BOY	118186	NetAssetsOrFundBalancesBOY
Net Assets Or Fund Balances EOY	30369	NetAssetsOrFundBalancesEOY
Info In Schedule O Part III	X	InfoInScheduleOPartIII
Mission Description	Austin Samaritans is dedicated to making a difference for all Nicaraguans with paticular attention to the need of women and children. Austin Samaritans emphasis is in the areas of Christian evangelism, education, provison of medical and dental services and community development. We sponsor schools, health clinics, feeding programs, orphanages and safe homesfor those in need.	MissionDescription
Significant New Program Services	false	SignificantNewProgramServices
Significant Change	false	SignificantChange
Expense	89692	Expense
Grants	55058	Grants
Revenue	16040	Revenue
Description	Austin Samaritans supports a variety of ministries in Nicaragua. We also support projects in Central Texas, Mexico, Guatamala, Zambia and Gabon through Computer Connections, our computer refurbishing operation.	Description

Activity2 Activity2

Field	Value	IRS element (for citing)
Expense	53126	Expense
Grants	46355	Grants
Revenue	2769	Revenue
Description	Fundacion Ortiz Gurdian-Fundacion Ortiz Gurdian (FO) provides prevention, screening, and treatment services for breast and cervical cancer to women in Nicaragua whose family income is less that $2,000 per year. In 2010 over 3,700 women were screened. Of these, 209 received either outpatient or inpatient procedures. Austin Samaritans assists FOG by providing funding, medical equipment, supplies, medicines, and professional contacts with medical staff affiliated with M.D. Anderson Hospital.	Description

Activity3 Activity3

Field	Value	IRS element (for citing)
Expense	30000	Expense
Grants	30000	Grants
Revenue	32044	Revenue
Description	Colegio Cristiano Presbiteriano is a Christian school that is owned and operated by the Mission of the Presbyterian Church of South Korea in Nicaragua. The school has 186 students in grades pre kindergarten through 9th grade. The school serves children in the impoverished Hialeah in Managua, Nicaragua. Austin Samaritans operates a student sponsorship program to provide funds to assist the school in meeting operational costs.	Description

Field	Value	IRS element (for citing)
Total Of Other Program Service Exp	24000	TotalOfOtherProgramServiceExp
Total Of Other Program Service Grnt	24000	TotalOfOtherProgramServiceGrnt
Total Program Service Expense	196818	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	false	ReportLandBldgEquip
Report Invest Oth Securities	false	ReportInvestOthSecurities
Report Prog Rel Invest	false	ReportProgRelInvest
Report Other Assets	false	ReportOtherAssets
Report Other Liabilities	true	ReportOtherLiabilities
Report Fin48 Footnote	false	ReportFin48Footnote
Independent Audit Financial Stmt	false	IndependentAuditFinancialStmt
Consolidated Audit Financial Stmt	false	ConsolidatedAuditFinancialStmt
School	false	School
Foreign Office	false	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	true	FundraisingActivities
Gaming	false	Gaming
Hospital	false	Hospital
Grants To Organizations	true	GrantsToOrganizations
Grants To Individuals	false	GrantsToIndividuals
Schedule J Required	false	ScheduleJRequired
Tax Exempt Bonds	false	TaxExemptBonds
Invest Tax Exempt Bonds	false	InvestTaxExemptBonds
Escrow Account	false	EscrowAccount
On Behalf Of Issuer	false	OnBehalfOfIssuer
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
Transfers To Exempt Non Chrtbl Org	false	TransfersToExemptNonChrtblOrg
Activities Conducted Partnership	false	ActivitiesConductedPartnership
Schedule O Required	true	ScheduleORequired
Number Forms Transmitted With1096	0	NumberFormsTransmittedWith1096
Number W2 G Included	0	NumberW2GIncluded
Compliance With Backup Witholding	false	ComplianceWithBackupWitholding
Number Of Employees	0	NumberOfEmployees
Employment Tax Returns Filed	false	EmploymentTaxReturnsFiled
Unrelated Business Income	false	UnrelatedBusinessIncome
Form990-T Filed	false	Form990-TFiled
Foreign Financial Account	false	ForeignFinancialAccount
Prohibited Tax Shelter Trans	false	ProhibitedTaxShelterTrans
Taxable Party Notification	false	TaxablePartyNotification
Form8886 T Filed	false	Form8886TFiled
Non Deductible Contributions	false	NonDeductibleContributions
Non Deductible Disclosure	false	NonDeductibleDisclosure
Quid Pro Quo Contributions	true	QuidProQuoContributions
Quid Pro Quo Disclosure	true	QuidProQuoDisclosure
Form8282 Property Disposed Of	false	Form8282PropertyDisposedOf
Number Of8282 Filed	0	NumberOf8282Filed
Funds To Pay Premiums	false	FundsToPayPremiums
Premiums Paid	false	PremiumsPaid
Form8899 Filed	false	Form8899Filed
Form1098 C Filed	false	Form1098CFiled
Excess Business Holdings	false	ExcessBusinessHoldings
Taxable Distributions	false	TaxableDistributions
Distribution To Donor	false	DistributionToDonor
Filed Lieu1041	false	FiledLieu1041
Licensed More Than One State	false	LicensedMoreThanOneState
Indoor Tanning Services	false	IndoorTanningServices
Form720 Filed	false	Form720Filed
Info In Schedule O Part VI	X	InfoInScheduleOPartVI
Nbr Voting Governing Body Members	10	NbrVotingGoverningBodyMembers
Number Independent Voting Members	10	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
Policies Reference Chapters	false	PoliciesReferenceChapters
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	false	CompensationProcessCEO
Compensation Process Other	false	CompensationProcessOther
Investment In Joint Venture	false	InvestmentInJointVenture
Written Policy Or Procedure	false	WrittenPolicyOrProcedure
Upon Request	X	UponRequest

The Books Are In Care Of TheBooksAreInCareOf

Field	Value	IRS element (for citing)
Name Person	Keith Martinson	NamePerson
Telephone Number	5123274043	TelephoneNumber

Address US AddressUS

Field	Value	IRS element (for citing)
Address Line1	3724 Jefferson Suite 305A	AddressLine1
City	Austin	City
State	TX	State
ZIP Code	78731	ZIPCode

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

Form990 Part VII Section A Form990PartVIISectionA (10 entries)

TitleTitle	Average Hours Per WeekAverageHoursPerWeek	Individual Trustee Or DirectorIndividualTrusteeOrDirector	Reportable Comp From OrganizationReportableCompFromOrganization	Reportable Comp From Related OrgsReportableCompFromRelatedOrgs	Other CompensationOtherCompensation	OfficerOfficer
Caly Fernandez
Board Member	5.00	X	0	0	0
Peggy Gentry
Chairman	30.00	X	0	0	0	X
Scott McCreight
Board Member	5.00	X	0	0	0
Tom Lye
Board Member	5.00	X	0	0	0
Claudia Biel
Secretary	10.00	X	0	0	0	X
Keith Martinson
Treasurer	10.00	X	0	0	0	X
Sue Bassett
Board Member	5.00	X	0	0	0
William Biel MD
Vice Chair	10.00	X	0	0	0	X
Scott Nance
Board Member	5.00	X	0	0	0
John Doty
Board Member	5.00	X	0	0	0

Field	Value	IRS element (for citing)
Number Individuals GT100 K	0	NumberIndividualsGT100K
Formers Listed	false	FormersListed
Total Comp GT150 K	false	TotalCompGT150K
Compensation From Other Sources	false	CompensationFromOtherSources
Number Of Contractors GT100 K	0	NumberOfContractorsGT100K
All Other Contributions	157628	AllOtherContributions
Total Contributions	157628	TotalContributions
Total Program Service Revenue	0	TotalProgramServiceRevenue

Investment Income InvestmentIncome

Field	Value	IRS element (for citing)
Total Revenue Column	293	TotalRevenueColumn
Exclusion	$293	ExclusionAmount

Income From Invest Bond Proceeds IncomeFromInvestBondProceeds

Field	Value	IRS element (for citing)
Total Revenue Column	0	TotalRevenueColumn

Royalties Revenue RoyaltiesRevenue

Field	Value	IRS element (for citing)
Total Revenue Column	0	TotalRevenueColumn

Net Rental Income Or Loss NetRentalIncomeOrLoss

Field	Value	IRS element (for citing)
Total Revenue Column	0	TotalRevenueColumn

Less Cost Oth Basis Sales Expenses LessCostOthBasisSalesExpenses

Field	Value	IRS element (for citing)
Other	27066	Other

Gain Or Loss GainOrLoss

Field	Value	IRS element (for citing)
Other	-27066	Other

Net Gain Or Loss Investments NetGainOrLossInvestments

Field	Value	IRS element (for citing)
Total Revenue Column	-27066	TotalRevenueColumn
Related Or Exempt Function Income	-27066	RelatedOrExemptFunctionIncome

Field	Value	IRS element (for citing)
Gross Income Fundraising Events	43375	GrossIncomeFundraisingEvents
Fundraising Direct Expenses	8492	FundraisingDirectExpenses

Net Income From Fundraising Events NetIncomeFromFundraisingEvents

Field	Value	IRS element (for citing)
Total Revenue Column	34883	TotalRevenueColumn

Net Income From Gaming NetIncomeFromGaming

Field	Value	IRS element (for citing)
Total Revenue Column	0	TotalRevenueColumn

Net Income Or Loss NetIncomeOrLoss

Field	Value	IRS element (for citing)
Total Revenue Column	0	TotalRevenueColumn

Other Revenue Misc OtherRevenueMisc (2 entries)

DescriptionDescription	Business CodeBusinessCode	Total Revenue ColumnTotalRevenueColumn	ExclusionExclusionAmount
Miscellaneous Rev	900099	22	$22
Coffee	900099	952	$952

Field	Value	IRS element (for citing)
Total Other Revenue	974	TotalOtherRevenue

Total Revenue TotalRevenue

Field	Value	IRS element (for citing)
Total Revenue Column	166712	TotalRevenueColumn
Related Or Exempt Function Income	-27066	RelatedOrExemptFunctionIncome
Exclusion	$1,267	ExclusionAmount

Grants To Domestic Orgs GrantsToDomesticOrgs

Field	Value	IRS element (for citing)
Total	155413	Total
Program Services	155413	ProgramServices

Grants To Domestic Individuals GrantsToDomesticIndividuals

Field	Value	IRS element (for citing)
Total	0	Total

Foreign Grants ForeignGrants

Field	Value	IRS element (for citing)
Total	0	Total

Benefits To Members BenefitsToMembers

Field	Value	IRS element (for citing)
Total	0	Total

Comp Current Officers Directors CompCurrentOfficersDirectors

Field	Value	IRS element (for citing)
Total	0	Total

Comp Disqual Persons CompDisqualPersons

Field	Value	IRS element (for citing)
Total	0	Total

Other Salaries And Wages OtherSalariesAndWages

Field	Value	IRS element (for citing)
Total	45815	Total
Program Services	15272	ProgramServices
Management And General	15272	ManagementAndGeneral
Fundraising	15271	Fundraising

Pension Plan Contributions PensionPlanContributions

Field	Value	IRS element (for citing)
Total	0	Total

Other Employee Benefits OtherEmployeeBenefits

Field	Value	IRS element (for citing)
Total	0	Total

Payroll Taxes PayrollTaxes

Field	Value	IRS element (for citing)
Total	0	Total

Fees For Services Management FeesForServicesManagement

Field	Value	IRS element (for citing)
Total	0	Total

Fees For Services Legal FeesForServicesLegal

Field	Value	IRS element (for citing)
Total	0	Total

Fees For Services Accounting FeesForServicesAccounting

Field	Value	IRS element (for citing)
Total	600	Total
Program Services	200	ProgramServices
Management And General	200	ManagementAndGeneral
Fundraising	200	Fundraising

Fees For Services Lobbying FeesForServicesLobbying

Field	Value	IRS element (for citing)
Total	0	Total

Fees For Services Prof Fundraising FeesForServicesProfFundraising

Field	Value	IRS element (for citing)
Total	0	Total

Fees For Services Invst Mgmnt Fees FeesForServicesInvstMgmntFees

Field	Value	IRS element (for citing)
Total	0	Total

Fees For Services Other FeesForServicesOther

Field	Value	IRS element (for citing)
Total	4770	Total
Program Services	1590	ProgramServices
Management And General	1590	ManagementAndGeneral
Fundraising	1590	Fundraising

Advertising Advertising

Field	Value	IRS element (for citing)
Total	0	Total

Office Expenses OfficeExpenses

Field	Value	IRS element (for citing)
Total	10064	Total
Management And General	10064	ManagementAndGeneral

Information Technology InformationTechnology

Field	Value	IRS element (for citing)
Total	480	Total
Program Services	160	ProgramServices
Management And General	160	ManagementAndGeneral
Fundraising	160	Fundraising

Royalties Royalties

Field	Value	IRS element (for citing)
Total	0	Total

Occupancy Occupancy

Field	Value	IRS element (for citing)
Total	600	Total
Program Services	200	ProgramServices
Management And General	200	ManagementAndGeneral
Fundraising	200	Fundraising

Travel Travel

Field	Value	IRS element (for citing)
Total	11724	Total
Program Services	3908	ProgramServices
Management And General	3908	ManagementAndGeneral
Fundraising	3908	Fundraising

Travel Entrtnmnt Public Officials TravelEntrtnmntPublicOfficials

Field	Value	IRS element (for citing)
Total	0	Total

Conferences Meetings ConferencesMeetings

Field	Value	IRS element (for citing)
Total	0	Total

Interest Interest

Field	Value	IRS element (for citing)
Total	0	Total

Payments To Affiliates PaymentsToAffiliates

Field	Value	IRS element (for citing)
Total	0	Total

Depreciation Depletion DepreciationDepletion

Field	Value	IRS element (for citing)
Total	4767	Total
Program Services	1589	ProgramServices
Management And General	1589	ManagementAndGeneral
Fundraising	1589	Fundraising

Insurance Insurance

Field	Value	IRS element (for citing)
Total	2715	Total
Program Services	905	ProgramServices
Management And General	905	ManagementAndGeneral
Fundraising	905	Fundraising

Other Expenses OtherExpenses (3 entries)

DescriptionDescription	TotalTotal	Program ServicesProgramServices
Warehouse Expenses	17084	17084
Telephone Expense	297	297
Other Expenses	200	200

All Other Expenses AllOtherExpenses

Field	Value	IRS element (for citing)
Total	0	Total

Total Functional Expenses TotalFunctionalExpenses

Field	Value	IRS element (for citing)
Total	254529	Total
Program Services	196818	ProgramServices
Management And General	33888	ManagementAndGeneral
Fundraising	23823	Fundraising

Cash Non Interest Bearing CashNonInterestBearing

Field	Value	IRS element (for citing)
BOY	89885	BOY
EOY	40352	EOY

Savings And Temp Cash Investments SavingsAndTempCashInvestments

Field	Value	IRS element (for citing)
EOY	0	EOY

Pledges And Grants Receivable PledgesAndGrantsReceivable

Field	Value	IRS element (for citing)
EOY	0	EOY

Accounts Receivable AccountsReceivable

Field	Value	IRS element (for citing)
EOY	0	EOY

Receivables From Officers Etc ReceivablesFromOfficersEtc

Field	Value	IRS element (for citing)
EOY	0	EOY

Receivables From Disqual Persons ReceivablesFromDisqualPersons

Field	Value	IRS element (for citing)
EOY	0	EOY

Other Notes Loans Receivable Net OtherNotesLoansReceivableNet

Field	Value	IRS element (for citing)
EOY	0	EOY

Inventories For Sale Or Use InventoriesForSaleOrUse

Field	Value	IRS element (for citing)
EOY	0	EOY

Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges

Field	Value	IRS element (for citing)
EOY	0	EOY

Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet

Field	Value	IRS element (for citing)
BOY	31834	BOY
EOY	0	EOY

Investments Pub Traded Securities InvestmentsPubTradedSecurities

Field	Value	IRS element (for citing)
EOY	0	EOY

Investments Other Securities InvestmentsOtherSecurities

Field	Value	IRS element (for citing)
EOY	0	EOY

Investments Program Related InvestmentsProgramRelated

Field	Value	IRS element (for citing)
EOY	0	EOY

Intangible Assets IntangibleAssets

Field	Value	IRS element (for citing)
EOY	0	EOY

Other Assets Total OtherAssetsTotal

Field	Value	IRS element (for citing)
EOY	0	EOY

Total Assets TotalAssets

Field	Value	IRS element (for citing)
BOY	121719	BOY
EOY	40352	EOY

Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses

Field	Value	IRS element (for citing)
BOY	3533	BOY
EOY	9978	EOY

Other Liabilities OtherLiabilities

Field	Value	IRS element (for citing)
EOY	5	EOY

Total Liabilities TotalLiabilities

Field	Value	IRS element (for citing)
BOY	3533	BOY
EOY	9983	EOY

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

Unrestricted Net Assets UnrestrictedNetAssets

Field	Value	IRS element (for citing)
BOY	118186	BOY
EOY	30369	EOY

Total Net Assets Fund Balances TotalNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	118186	BOY
EOY	30369	EOY

Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	121719	BOY
EOY	40352	EOY

Field	Value	IRS element (for citing)
Reconcilation Revenue Expenses	-87817	ReconcilationRevenueExpenses
Method Of Accounting Cash	X	MethodOfAccountingCash
Accountant Compile Or Review	false	AccountantCompileOrReview
FS Audited	false	FSAudited
Audit Committee	false	AuditCommittee
Federal Grant Audit Required	false	FederalGrantAuditRequired
Federal Grant Audit Performed	false	FederalGrantAuditPerformed

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	135165	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	460999	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	362473	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	343349	CurrentTaxYearMinus1Year
Current Tax Year	193485	CurrentTaxYear
Total	1495471	Total

Tax Rev Levied For Org Benefit170 TaxRevLeviedForOrgBenefit170

Field	Value	IRS element (for citing)
Total	0	Total

Value Srvc Fclts Furnished By Govt ValueSrvcFcltsFurnishedByGovt

Field	Value	IRS element (for citing)
Total	0	Total

Total170 Total170

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	135165	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	460999	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	362473	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	343349	CurrentTaxYearMinus1Year
Current Tax Year	193485	CurrentTaxYear
Total	1495471	Total

Field	Value	IRS element (for citing)
Amounts Subst Contributors Total	464278	AmountsSubstContributorsTotal
Public Support Total170	1031193	PublicSupportTotal170

Gross Investment Income170 GrossInvestmentIncome170

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	477	CurrentTaxYearMinus4Years
Current Tax Year Minus2 Years	418	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	1097	CurrentTaxYearMinus1Year
Current Tax Year	293	CurrentTaxYear
Total	2285	Total

Net UBI NetUBI

Field	Value	IRS element (for citing)
Total	0	Total

Other Income170 OtherIncome170

Field	Value	IRS element (for citing)
Total	0	Total

Field	Value	IRS element (for citing)
Total Support	1497756	TotalSupport
Public Support Pertcentage170	0.68850	PublicSupportPertcentage170
Thirty Three Percnt Tests CY170	X	ThirtyThreePercntTestsCY170

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

Other Liabilities OtherLiabilities

Field	Value	IRS element (for citing)
Description	Rounding	Description
Amount	$5	Amount

Field	Value	IRS element (for citing)
Total Of Amounts	5	TotalOfAmounts

Schedule G IRS990ScheduleG

Field	Value	IRS element (for citing)
Agreement Ref Fundraising	false	AgreementRefFundraising

Events Information EventsInformation

Field	Value	IRS element (for citing)
Name Of Event1	Golf Tournament	NameOfEvent1
Gross Receipts Event1	43375	GrossReceiptsEvent1
Gross Revenue Event1	43375	GrossRevenueEvent1
Other Direct Expenses Event1	8492	OtherDirectExpensesEvent1
Gross Receipts Total	43375	GrossReceiptsTotal
Gross Revenue Total Events	43375	GrossRevenueTotalEvents
Other Direct Expenses Total Events	8492	OtherDirectExpensesTotalEvents
Direct Expense Summary Events	8492	DirectExpenseSummaryEvents
Net Income Summary	34883	NetIncomeSummary

Schedule I IRS990ScheduleI

Recipient Table RecipientTable (7 entries)

Address Line1AddressUS/AddressLine1	CityAddressUS/City	StateAddressUS/State	ZIP CodeAddressUS/ZIPCode	Amount Of Cash GrantAmountOfCashGrant	Amount Of Non Cash AssistanceAmountOfNonCashAssistance	Purpose Of GrantPurposeOfGrant
Ortiz Gurdian Foundati
3191 Coral Way	Miami	FL	33145	46355	0	Medical assistance
Manna Project Intl
PO Box 121052	Nashville	TN	37212	24000	0	Medical and dental assistance
Hope Nicaragua
PO Box 2812	Fairfax	VA	22031	30000	0	Medical and Dental assistance
Hope Nicaragua
PO Box 2812	Fairfax	VA	22031	14000	0	Medical and Dental assistance
Harvest Church
6897 Slatestone Road	Washington	DC	27889	7000	0	Medical and Dental Assistance
First Baptist Fort Lau
301 East Broward Boulevard	Fort Lauderdale	FL	33301	8238	0	School supplies
Fara Foundation
3724 Jefferson St Suite 160	Austin	TX	78731	10000	0	Medical and Dental assistance

Field	Value	IRS element (for citing)
Total Nbr Of501 C3 And Govt Grants	7	TotalNbrOf501C3AndGovtGrants
Total Nbr Of Other Organizations	0	TotalNbrOfOtherOrganizations

Schedule O IRS990ScheduleO

General Explanation GeneralExplanation (5 entries)

IdentifierIdentifier	Return ReferenceReturnReference	ExplanationExplanation
Form 990, Part VI, Line 19	Form 990, Part VI, Line 19: Other Organization Documents Publicly Available	Governing documents are provided upon request.
Form 990, Part VI, Line 12c	Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflicts	Governance committee reviews with board.
Form 990, Part VI, Line 11	Form 990, Part VI, Line 11: Form 990 Review Process	A copy of the 990 is provided to the board before filing with IRS.
Form 990, Part VI, Line 2	Form 990, Part VI, Line 2: Description of Business or Family Relationship of Officers, Directors, Et	One husband/wife couple on Austin Samaritans Board in 2011 - Claudia and Bill Biel. There were no other family or business relationships between officers or officers and staff.
Form 990, Part III, Line 4d	Form 990, Part III, Line 4d : Other Program Services Description	OTHER PROGRAM SERVICES 4: Casa Base de Salud-Manna Project International partners with Funjofudess to support the Casa Base de Salud clinic in Managua, Nicaragua. The clinic serves the residents of La Chureca (the municipal dump). These residents support themselves by picking through the trash to find recyclable materials that they can sell. In addition to providing general medical and dental services, the clinic provides health education and preventative measures such as vaccinations and nutritional programs. Over 22,000 patient contacts were made at the clinic in 2010. Austin Samaritans assists Casa Base de Salud by providing funds.