INTERNATIONAL SAMARITAN: Form 990, tax year 2011
View the entire original 990 at ProPublica ↗
- Organization
- INTERNATIONAL SAMARITAN (EIN 34-1811907)
- Tax period
- 2011-01-01 to 2011-12-31
- Filed
- 2012-05-09
- IRS object ID
- 201231309349301958
- 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 ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Timestamp | 2012-05-09T15:15:57-05:00 | Timestamp |
| Tax Period End Date | 2011-12-31 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 381910111 | EIN |
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | UHY ADVISORS MI INC | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 27725 STANSBURY SUITE 210 | AddressLine1 |
| City | FARMINGTON HILLS | City |
| State | MI | State |
| ZIP Code | 48334 | 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 | 341811907 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | INTERNATIONAL SAMARITAN | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | INTE | NameControl |
| Phone | 7342220701 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 614 SOUTH ASHLEY STREET | AddressLine1 |
| City | ANN ARBOR | City |
| State | MI | State |
| ZIP Code | 48103 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | DONALD VETTESE | Name |
| Title | PRESIDENT | Title |
| Phone | 7342220701 | Phone |
| Date Signed | 2012-05-09 | DateSigned |
| Authorize Third Party | 1 | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | MICHAEL SANTICCHIA | Name |
| PTIN | P00046899 | PTIN |
| Phone | 2483550280 | 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) |
|---|---|---|
| Name Of Principal Officer Person | DONALD VETTESE | NameOfPrincipalOfficerPerson |
Address Principal Officer US AddressPrincipalOfficerUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 614 SOUTH ASHLEY STREET | AddressLine1 |
| City | ANN ARBOR | City |
| State | MI | State |
| ZIP Code | 48103 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | 3039076 | GrossReceipts |
| Group Return For Affiliates | 0 | GroupReturnForAffiliates |
| Organization501c3 | X | Organization501c3 |
| Web Site | WWW.INTSAMARITAN.ORG | WebSite |
| Type Of Organization Corporation | X | TypeOfOrganizationCorporation |
| Year Formation | 1995 | YearFormation |
| State Legal Domicile | OH | StateLegalDomicile |
| Activity Or Mission Description | TO BUILD COMMUNITIES WITHIN THE GROSS POVERTY IN THE DEVELOPING WORLD | ActivityOrMissionDescription |
| Nbr Voting Members Governing Body | 14 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 13 | NbrIndependentVotingMembers |
| Total Nbr Employees | 5 | TotalNbrEmployees |
| Total Nbr Volunteers | 250 | TotalNbrVolunteers |
| Total Gross UBI | 0 | TotalGrossUBI |
| Net Unrelated Business Txbl Income | 0 | NetUnrelatedBusinessTxblIncome |
| Contributions Grants Prior Year | 1165937 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 1217581 | ContributionsGrantsCurrentYear |
| Program Service Revenue Prior Year | 0 | ProgramServiceRevenuePriorYear |
| Program Service Revenue CY | 0 | ProgramServiceRevenueCY |
| Investment Income Prior Year | 214691 | InvestmentIncomePriorYear |
| Investment Income Current Year | 226905 | InvestmentIncomeCurrentYear |
| Other Revenue Prior Year | 103431 | OtherRevenuePriorYear |
| Other Revenue Current Year | 282229 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 1484059 | TotalRevenuePriorYear |
| Total Revenue Current Year | 1726715 | TotalRevenueCurrentYear |
| Grants And Similar Amnts Prior Year | 303556 | GrantsAndSimilarAmntsPriorYear |
| Grants And Similar Amnts CY | 216647 | GrantsAndSimilarAmntsCY |
| Benefits Paid To Members Prior Year | 0 | BenefitsPaidToMembersPriorYear |
| Benefits Paid To Members CY | 0 | BenefitsPaidToMembersCY |
| Salaries Etc Prior Year | 217392 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 244778 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp Prior Year | 0 | TotalProfFundrsngExpPriorYear |
| Total Prof Fundrsng Exp CY | 0 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 48014 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 235409 | OtherExpensePriorYear |
| Other Expenses Current Year | 504264 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 756357 | TotalExpensesPriorYear |
| Total Expenses Current Year | 965689 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | 727702 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | 761026 | RevenuesLessExpensesCY |
| Total Assets BOY | 12143160 | TotalAssetsBOY |
| Total Assets EOY | 12445444 | TotalAssetsEOY |
| Total Liabilities BOY | 82520 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 128081 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 12060640 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 12317363 | NetAssetsOrFundBalancesEOY |
| Info In Schedule O Part III | X | InfoInScheduleOPartIII |
| Mission Description | INTERNATIONAL SAMARITAN SERVES VICTIMS OF SEVERE POVERTY IN DEVELOPING COUNTRIES BY PARTNERING WITH THEM AND OTHERS TO ALLEVIATE HUNGER, HOMELESSNESS , ENDEMIC DISEASE AND IGNORANCE. | MissionDescription |
| Significant New Program Services | 0 | SignificantNewProgramServices |
| Significant Change | 0 | SignificantChange |
| Expense | 258554 | Expense |
| Description | CONSTRUCTION OF SANTA MARIA BASICO IN GUATEMALA CITY FOR THE GARBAGE DUMP COMMUNITY. THE NEW SANTA MARIA BASICO WILL SERVE THE GRADUATING STUDENTS FROM THE FRANCISCO COLL SCHOOL AND THE COMMUNITY OF ZONE 3 (GARBAGE DUMP COMMUNITY) IN GUATEMALA CITY (GRADES 7-9). THE NEW SCHOOL WILL SERVE 400 STUDENTS DAILY IN THREE SHIFTS. THE STUDENTS WILL USE THE BUILDING FROM MONDAY TO FRIDAY TO TAKE THEIR CLASSES. THE REST OF THE TIME THE SCHOOL WILL BE OPEN TO THE COMMUNITY FOR THEM TO ENJOY. | Description |
Activity2 Activity2
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 102401 | Expense |
| Description | PASO A PASO (STEP BY STEP) PROGRAM. STEP BY STEP GIVES COLL SCHOOL ALUMNI THE OPPROTUNITY 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 OVER 50 HARD WORKING GRADUATES TAKE THE NEXT STEP TOWARD A FUTURE BEYOND THE SICKNESS, POVERTY, AND HOPELESSNESS OF LIFE IN THE GARBAGE DUMP. | Description |
Activity3 Activity3
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 88206 | Expense |
| Description | 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 2011. 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. | Description |
Activity Other ActivityOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 268896 | Expense |
| Description | NURSERIES SUPPORT AND CONSTRUCTION, EDUCATIONAL PROGRAMS, FOOD PROGRAMS, HOUSING PROGRAMS, MICROLOAN PROGRAMS, SOCCER TEAMS, AND VOLUNTEER SERVICE LEARNING TRIPS. | Description |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Other Program Service Exp | 268896 | TotalOfOtherProgramServiceExp |
| Total Program Service Expense | 718057 | TotalProgramServiceExpense |
| Described In501 C3 | 1 | DescribedIn501C3 |
| Schedule B Required | 1 | ScheduleBRequired |
| Political Activities | 0 | PoliticalActivities |
| Lobbying Activities | 0 | LobbyingActivities |
| Donor Advised Funds | 0 | DonorAdvisedFunds |
| Conservation Easements | 0 | ConservationEasements |
| Collections Of Art | 0 | CollectionsOfArt |
| Credit Counseling | 0 | CreditCounseling |
| Term Or Permanent Endowments | 1 | TermOrPermanentEndowments |
| Report Land Bldg Equip | 1 | ReportLandBldgEquip |
| Report Invest Oth Securities | 0 | ReportInvestOthSecurities |
| Report Prog Rel Invest | 0 | ReportProgRelInvest |
| Report Other Assets | 0 | ReportOtherAssets |
| Report Other Liabilities | 1 | ReportOtherLiabilities |
| Report Fin48 Footnote | 1 | ReportFin48Footnote |
| Independent Audit Financial Stmt | 1 | IndependentAuditFinancialStmt |
| Consolidated Audit Financial Stmt | 0 | ConsolidatedAuditFinancialStmt |
| School | 0 | School |
| Foreign Office | 0 | ForeignOffice |
| Foreign Activities | 1 | ForeignActivities |
| More Than5000 K To Organizations | 1 | MoreThan5000KToOrganizations |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividuals |
| Professional Fundraising | 0 | ProfessionalFundraising |
| Fundraising Activities | 0 | FundraisingActivities |
| Gaming | 0 | Gaming |
| Hospital | 0 | Hospital |
| Grants To Organizations | 0 | GrantsToOrganizations |
| Grants To Individuals | 0 | GrantsToIndividuals |
| Schedule J Required | 0 | ScheduleJRequired |
| Tax Exempt Bonds | 0 | TaxExemptBonds |
| Excess Benefit Transaction | 0 | ExcessBenefitTransaction |
| Prior Excess Benefit Transaction | 0 | PriorExcessBenefitTransaction |
| Loan To Officer Or DQP | 0 | LoanToOfficerOrDQP |
| Grant To Related Person | 0 | GrantToRelatedPerson |
| Bsnss Rltnshp With Organization | 0 | BsnssRltnshpWithOrganization |
| Bsnss Rltnshp Thru Family Member | 0 | BsnssRltnshpThruFamilyMember |
| Officer Entity With Bsnss Rltnshp | 0 | OfficerEntityWithBsnssRltnshp |
| Deductible Non Cash Contributions | 0 | DeductibleNonCashContributions |
| Deductible Contributions Of Art | 0 | DeductibleContributionsOfArt |
| Terminated | 0 | Terminated |
| Partial Liquidation | 0 | PartialLiquidation |
| Disregarded Entity | 0 | DisregardedEntity |
| Related Entity | 0 | RelatedEntity |
| Related Org Controlled Entity | 0 | RelatedOrgControlledEntity |
| Transaction Related Entity | 0 | TransactionRelatedEntity |
| Transfers To Exempt Non Chrtbl Org | 0 | TransfersToExemptNonChrtblOrg |
| Activities Conducted Partnership | 0 | ActivitiesConductedPartnership |
| Schedule O Required | 1 | ScheduleORequired |
| Number Forms Transmitted With1096 | 1 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 0 | NumberW2GIncluded |
| Number Of Employees | 5 | NumberOfEmployees |
| Employment Tax Returns Filed | 1 | EmploymentTaxReturnsFiled |
| Unrelated Business Income | 0 | UnrelatedBusinessIncome |
| Foreign Financial Account | 0 | ForeignFinancialAccount |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTrans |
| Taxable Party Notification | 0 | TaxablePartyNotification |
| Non Deductible Contributions | 0 | NonDeductibleContributions |
| Quid Pro Quo Contributions | 0 | QuidProQuoContributions |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOf |
| Funds To Pay Premiums | 0 | FundsToPayPremiums |
| Premiums Paid | 0 | PremiumsPaid |
| Indoor Tanning Services | 0 | IndoorTanningServices |
| Info In Schedule O Part VI | X | InfoInScheduleOPartVI |
| Nbr Voting Governing Body Members | 14 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 13 | NumberIndependentVotingMembers |
| Family Or Business Relationship | 1 | FamilyOrBusinessRelationship |
| Delegation Of Management Duties | 0 | DelegationOfManagementDuties |
| Changes To Organizing Docs | 0 | ChangesToOrganizingDocs |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuse |
| Members Or Stockholders | 0 | MembersOrStockholders |
| Election Of Board Members | 0 | ElectionOfBoardMembers |
| Decisions Subject To Approval | 0 | DecisionsSubjectToApproval |
| Minutes Of Governing Body | 1 | MinutesOfGoverningBody |
| Minutes Of Committees | 1 | MinutesOfCommittees |
| Officer Mailing Address | 0 | OfficerMailingAddress |
| Local Chapters | 0 | LocalChapters |
| Form990 Provided To Governing Body | 1 | Form990ProvidedToGoverningBody |
| Conflict Of Interest Policy | 1 | ConflictOfInterestPolicy |
| Annual Disclosure Covered Persons | 1 | AnnualDisclosureCoveredPersons |
| Regular Monitoring Enforcement | 1 | RegularMonitoringEnforcement |
| Whistleblower Policy | 1 | WhistleblowerPolicy |
| Document Retention Policy | 1 | DocumentRetentionPolicy |
| Compensation Process CEO | 1 | CompensationProcessCEO |
| Compensation Process Other | 1 | CompensationProcessOther |
| Investment In Joint Venture | 0 | InvestmentInJointVenture |
| States Where Copy Of Return Is Filed | MI | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | OH | StatesWhereCopyOfReturnIsFiled |
| Upon Request | X | UponRequest |
The Books Are In Care Of TheBooksAreInCareOf
Name Business NameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | MARY ELLEN HALL | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Telephone Number | 7342220701 | TelephoneNumber |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 614 SOUTH ASHLEY STREET | AddressLine1 |
| City | ANN ARBOR | City |
| State | MI | State |
| ZIP Code | 48103 | ZIPCode |
Form990 Part VII Section A Form990PartVIISectionA (16 entries)
| TitleTitle | Average Hours Per WeekAverageHoursPerWeek | Individual Trustee Or DirectorIndividualTrusteeOrDirector | Reportable Comp From OrganizationReportableCompFromOrganization | Reportable Comp From Related OrgsReportableCompFromRelatedOrgs | Other CompensationOtherCompensation | OfficerOfficer |
|---|---|---|---|---|---|---|
| ALVARO ANDRADE | ||||||
| TRUSTEE | 1.00 | X | 0 | 0 | 0 | |
| MARY LOU FOX | ||||||
| TRUSTEE | 1.00 | X | 0 | 0 | 0 | |
| CHRISTOPHER LINDSEY | ||||||
| TRUSTEE | 1.00 | X | 0 | 0 | 0 | |
| CLAY MATHILE | ||||||
| TRUSTEE | 1.00 | X | 0 | 0 | 0 | |
| TRUMAN TIMMIS JD | ||||||
| TRUSTEE | 1.00 | X | 0 | 0 | 0 | |
| REVERAND THOMAS PIPP SJ | ||||||
| TRUSTEE | 1.00 | X | 0 | 0 | 0 | |
| WILLIAM PULTE | ||||||
| TRUSTEE | 1.00 | X | 0 | 0 | 0 | |
| JOESPH RIDEOUT ESQ | ||||||
| CHAIRMAN | 1.00 | X | 0 | 0 | 0 | X |
| SCOTT SAVAGE | ||||||
| TRUSTEE | 1.00 | X | 0 | 0 | 0 | |
| KAREN PULTE | ||||||
| TRUSTEE | 1.00 | X | 0 | 0 | 0 | |
| FATHER DON VETTESE SJ | ||||||
| PRESIDENT | 80.00 | X | 61833 | 0 | 0 | X |
| PAT STRANAHAN | ||||||
| TRUSTEE | 1.00 | X | 0 | 0 | 0 | |
| JOAN VATTEROTT | ||||||
| TRUSTEE | 1.00 | X | 0 | 0 | 0 | |
| JOHN VATTEROTT | ||||||
| TRUSTEE | 1.00 | X | 0 | 0 | 0 | |
| OSCAR DUSSAN | ||||||
| TREASURER | 60.00 | 70000 | 0 | 0 | X | |
| MARY ELLEN HALL | ||||||
| SECRETARY | 40.00 | 24996 | 0 | 0 | X | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | 156829 | TotalReportableCompFromOrg |
| Total Reportable Comp Frm Rltd Orgs | 0 | TotalReportableCompFrmRltdOrgs |
| Total Other Compensation | 0 | TotalOtherCompensation |
| Number Individuals GT100 K | 0 | NumberIndividualsGT100K |
| Formers Listed | 0 | FormersListed |
| Total Comp GT150 K | 0 | TotalCompGT150K |
| Compensation From Other Sources | 0 | CompensationFromOtherSources |
| Number Of Contractors GT100 K | 0 | NumberOfContractorsGT100K |
| All Other Contributions | 1217581 | AllOtherContributions |
| Noncash Contributions | 21492 | NoncashContributions |
| Total Contributions | 1217581 | TotalContributions |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 215267 | TotalRevenueColumn |
| Exclusion | $215,267 | ExclusionAmount |
Gross Amount Sales Assets GrossAmountSalesAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 1323999 | Securities |
Less Cost Oth Basis Sales Expenses LessCostOthBasisSalesExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 1312361 | Securities |
Gain Or Loss GainOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 11638 | Securities |
Net Gain Or Loss Investments NetGainOrLossInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 11638 | TotalRevenueColumn |
| Exclusion | $11,638 | ExclusionAmount |
Other Revenue Misc OtherRevenueMisc
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | MISSION TRIP INCOME | Description |
| Business Code | 900099 | BusinessCode |
| Total Revenue Column | 282229 | TotalRevenueColumn |
| Related Or Exempt Function Income | 282229 | RelatedOrExemptFunctionIncome |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Revenue | 282229 | TotalOtherRevenue |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 1726715 | TotalRevenueColumn |
| Related Or Exempt Function Income | 282229 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | 0 | UnrelatedBusinessRevenue |
| Exclusion | $226,905 | ExclusionAmount |
Grants To Domestic Individuals GrantsToDomesticIndividuals
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 4442 | Total |
| Program Services | 4442 | ProgramServices |
Foreign Grants ForeignGrants
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 212205 | Total |
| Program Services | 212205 | ProgramServices |
Comp Current Officers Directors CompCurrentOfficersDirectors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 168826 | Total |
| Program Services | 117004 | ProgramServices |
| Management And General | 30974 | ManagementAndGeneral |
| Fundraising | 20848 | Fundraising |
Other Salaries And Wages OtherSalariesAndWages
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 70061 | Total |
| Program Services | 66448 | ProgramServices |
| Fundraising | 3613 | Fundraising |
Other Employee Benefits OtherEmployeeBenefits
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 516 | Total |
| Program Services | 403 | ProgramServices |
| Management And General | 67 | ManagementAndGeneral |
| Fundraising | 46 | Fundraising |
Payroll Taxes PayrollTaxes
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 5375 | Total |
| Program Services | 5099 | ProgramServices |
| Fundraising | 276 | Fundraising |
Fees For Services Accounting FeesForServicesAccounting
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 7970 | Total |
| Management And General | 7970 | ManagementAndGeneral |
Fees For Services Invst Mgmnt Fees FeesForServicesInvstMgmntFees
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 64777 | Total |
| Management And General | 64777 | ManagementAndGeneral |
Fees For Services Other FeesForServicesOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 20450 | Total |
| Program Services | 14210 | ProgramServices |
| Management And General | 3398 | ManagementAndGeneral |
| Fundraising | 2842 | Fundraising |
Office Expenses OfficeExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 83756 | Total |
| Program Services | 41878 | ProgramServices |
| Management And General | 33502 | ManagementAndGeneral |
| Fundraising | 8376 | Fundraising |
Occupancy Occupancy
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 31011 | Total |
| Management And General | 31011 | ManagementAndGeneral |
Travel Travel
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 24605 | Total |
| Program Services | 12592 | ProgramServices |
| Fundraising | 12013 | Fundraising |
Depreciation Depletion DepreciationDepletion
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 26724 | Total |
| Management And General | 26724 | ManagementAndGeneral |
Other Expenses OtherExpenses (3 entries)
| DescriptionDescription | TotalTotal | Program ServicesProgramServices | Management And GeneralManagementAndGeneral |
|---|---|---|---|
| MISSION TRIPS | 222284 | 222284 | |
| IN KIND | 21492 | 21492 | |
| PAYROLL FEES | 1195 | 1195 |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 965689 | Total |
| Program Services | 718057 | ProgramServices |
| Management And General | 199618 | ManagementAndGeneral |
| Fundraising | 48014 | Fundraising |
Cash Non Interest Bearing CashNonInterestBearing
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 219369 | BOY |
| EOY | 265074 | EOY |
Pledges And Grants Receivable PledgesAndGrantsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 732106 | BOY |
| EOY | 1045903 | EOY |
Accounts Receivable AccountsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1050 | BOY |
| EOY | 1050 | EOY |
Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 39596 | BOY |
| EOY | 2422 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Buildings Equipment Basis | 679079 | LandBuildingsEquipmentBasis |
| Land Bldg Equipment Accum Deprec | 147581 | LandBldgEquipmentAccumDeprec |
Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 537898 | BOY |
| EOY | 531498 | EOY |
Investments Pub Traded Securities InvestmentsPubTradedSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 10613141 | BOY |
| EOY | 10599497 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 12143160 | BOY |
| EOY | 12445444 | EOY |
Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 11281 | BOY |
| EOY | 2553 | EOY |
Other Liabilities OtherLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 71239 | BOY |
| EOY | 125528 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 82520 | BOY |
| EOY | 128081 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 11053467 | BOY |
| EOY | 10930728 | EOY |
Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1007173 | BOY |
| EOY | 1386635 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 12060640 | BOY |
| EOY | 12317363 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 12143160 | BOY |
| EOY | 12445444 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | X | InfoInScheduleOPartXI |
| Reconcilation Revenue Expenses | 761026 | ReconcilationRevenueExpenses |
| Reconcilation Other Changes | -504303 | ReconcilationOtherChanges |
| Info In Schedule O Part XII | X | InfoInScheduleOPartXII |
| Method Of Accounting Accrual | X | MethodOfAccountingAccrual |
| Accountant Compile Or Review | 0 | AccountantCompileOrReview |
| FS Audited | 1 | FSAudited |
| Audit Committee | 1 | AuditCommittee |
| Financial Statement Separate | X | FinancialStatementSeparate |
| Federal Grant Audit Required | 0 | FederalGrantAuditRequired |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Community Trust170b1 Avi | X | CommunityTrust170b1Avi |
Gifts Grants Contrib Received170 GiftsGrantsContribReceived170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 1680629 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 1385717 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 638865 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 1269368 | CurrentTaxYearMinus1Year |
| Current Tax Year | 1499810 | CurrentTaxYear |
| Total | 6474389 | Total |
Total170 Total170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 1680629 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 1385717 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 638865 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 1269368 | CurrentTaxYearMinus1Year |
| Current Tax Year | 1499810 | CurrentTaxYear |
| Total | 6474389 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Amounts Subst Contributors Total | 3181746 | AmountsSubstContributorsTotal |
| Public Support Total170 | 3292643 | PublicSupportTotal170 |
Gross Investment Income170 GrossInvestmentIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 189472 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 171623 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 180659 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 214691 | CurrentTaxYearMinus1Year |
| Current Tax Year | 226905 | CurrentTaxYear |
| Total | 983350 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | 7457739 | TotalSupport |
| Public Support Pertcentage170 | 0.44150 | PublicSupportPertcentage170 |
| Public Support Pertcent Prior Year | 0.44350 | PublicSupportPertcentPriorYear |
| 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
Current Year CurrentYear
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 10515569 | BeginningOfYearBalance |
| Contributions | 309194 | Contributions |
| Investment Earnings Or Losses | -343533 | InvestmentEarningsOrLosses |
| Other Expenditures | 82000 | OtherExpenditures |
| End Of Year Balance | 10399230 | EndOfYearBalance |
Current Year Minus1 Year CurrentYearMinus1Year
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 8284730 | BeginningOfYearBalance |
| Contributions | 1385701 | Contributions |
| Investment Earnings Or Losses | 1025138 | InvestmentEarningsOrLosses |
| Other Expenditures | 180000 | OtherExpenditures |
| End Of Year Balance | 10515569 | EndOfYearBalance |
Current Year Minus2 Years CurrentYearMinus2Years
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 7254036 | BeginningOfYearBalance |
| Contributions | 553702 | Contributions |
| Investment Earnings Or Losses | 1574992 | InvestmentEarningsOrLosses |
| Other Expenditures | 1098000 | OtherExpenditures |
| End Of Year Balance | 8284730 | EndOfYearBalance |
Current Year Minus3 Years CurrentYearMinus3Years
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 8478488 | BeginningOfYearBalance |
| Contributions | 1155125 | Contributions |
| Investment Earnings Or Losses | -2293407 | InvestmentEarningsOrLosses |
| Other Expenditures | 86170 | OtherExpenditures |
| End Of Year Balance | 7254036 | EndOfYearBalance |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Term Endowment EOY Balance | 1.00000 | TermEndowmentEOYBalance |
| Endowments Held By Unrelated Orgs | 0 | EndowmentsHeldByUnrelatedOrgs |
| Endowments Held By Related Orgs | 0 | EndowmentsHeldByRelatedOrgs |
Buildings Buildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Cost Or Other Basis | 609138 | InvestmentCostOrOtherBasis |
| Depreciation | 97194 | Depreciation |
| Book Value | 511944 | BookValue |
Equipment Equipment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Cost Or Other Basis | 59741 | InvestmentCostOrOtherBasis |
| Depreciation | 41717 | Depreciation |
| Book Value | 18024 | BookValue |
Other Land Buildings OtherLandBuildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Cost Or Other Basis | 10200 | InvestmentCostOrOtherBasis |
| Depreciation | 8670 | Depreciation |
| Book Value | 1530 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Land Buildings | 531498 | TotalOfBookValueLandBuildings |
Other Liabilities OtherLiabilities (2 entries)
| DescriptionDescription | AmountAmount |
|---|---|
| ACCRUED PAYROLL | $3,306 |
| DEPOSITS | $122,222 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Amounts | 125528 | TotalOfAmounts |
| Total Revenue | 1726715 | TotalRevenue |
| Total Expenses | 965689 | TotalExpenses |
| Excess Or Deficit For Year | 761026 | ExcessOrDeficitForYear |
| Net Unrealized GL On Investments | -504303 | NetUnrealizedGLOnInvestments |
| Total Adjustments | -504303 | TotalAdjustments |
| Excess Or Deficit Per FS | 256723 | ExcessOrDeficitPerFS |
| Tot Revenue Etc Audited Fincl Stmt | 1235516 | TotRevenueEtcAuditedFinclStmt |
| Net Unrealized Gains Investments | -504303 | NetUnrealizedGainsInvestments |
| Donated Srvc And Use Of Facilities | 77881 | DonatedSrvcAndUseOfFacilities |
| Revenue Not Rptd F990 | -426422 | RevenueNotRptdF990 |
| Revenue Subtotal | 1661938 | RevenueSubtotal |
| Investment Expenses Not Included | 64777 | InvestmentExpensesNotIncluded |
| Revenue Not Rptd On Fin Stmt | 64777 | RevenueNotRptdOnFinStmt |
| Total Revenue Per Form990 | 1726715 | TotalRevenuePerForm990 |
| Tot Expenses Etc Audited Fincl Stmt | 978793 | TotExpensesEtcAuditedFinclStmt |
| Donated Services Use Of Facilities | 77881 | DonatedServicesUseOfFacilities |
| Expenses Not Rptd F990 | 77881 | ExpensesNotRptdF990 |
| Expenses Subtotal | 900912 | ExpensesSubtotal |
| Investment Expenses Not Included2 | 64777 | InvestmentExpensesNotIncluded2 |
| Expenses Not Rptd On Fin Stmt | 64777 | ExpensesNotRptdOnFinStmt |
| Total Expenses Per Form990 | 965689 | TotalExpensesPerForm990 |
Form990 Schedule D Part XIV Form990ScheduleDPartXIV
| Field | Value | IRS element (for citing) |
|---|---|---|
| Identifier | DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48: | Identifier |
| Return Reference | PART X: | ReturnReference |
| Explanation | 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, 2011 AND 2010, THERE WERE NO CERTAIN TAX POSITIONS THAT REQUIRE ACCRUAL. | Explanation |
Schedule F IRS990ScheduleF
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | 1 | GrantRecordsMaintained |
Accts Actvs Out US Table AcctsActvsOutUSTable
| Field | Value | IRS element (for citing) |
|---|---|---|
| Region | CENTRAL AMERICA | Region |
| Number Of Offices | 0 | NumberOfOffices |
| Number Of Employees | 0 | NumberOfEmployees |
| Type Of Activities Conducted | PROGRAM SERVICES | TypeOfActivitiesConducted |
| Specific Services Provided | BUILDING OF MEDICAL CENTER, SUPPORT AND BUILDING OF SCHOOLS AND NURSERIES, SERVICE TRIPS | SpecificServicesProvided |
| Total Expenditures | 212205 | TotalExpenditures |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Subtotal Number Of Offices | 0 | SubtotalNumberOfOffices |
| Subtotal Number Of Employees | 0 | SubtotalNumberOfEmployees |
| Cont Number Of Offices | 0 | ContNumberOfOffices |
| Cont Number Of Employees | 0 | ContNumberOfEmployees |
| Total Number Of Offices | 0 | TotalNumberOfOffices |
| Total Number Of Employees | 0 | TotalNumberOfEmployees |
| Subtotal Amount Spent | 212205 | SubtotalAmountSpent |
| Cont Amount Spent | 0 | ContAmountSpent |
| Total Amount Spent | 212205 | TotalAmountSpent |
| No Recipient Over5 K | X | NoRecipientOver5K |
Grants To Orgs Outside US GrantsToOrgsOutsideUS (5 entries)
| RegionRegion | Purpose Of GrantPurposeOfGrant | Amount Of Cash GrantAmountOfCashGrant |
|---|---|---|
| CENTRAL AMERICA | PASO A PASO PROGRAM IN GUATEMALA | 64606 |
| CENTRAL AMERICA | FRANCISCO COLL SCHOOL | 47262 |
| CENTRAL AMERICA | ESCUELA REPUBLICA DE MEXICO | 30000 |
| CENTRAL AMERICA | BASICO SCHOOL | 69580 |
| CENTRAL AMERICA | VARIOUS OTHER PRORAMS | 757 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Transfer To Foreign Corp | 0 | TransferToForeignCorp |
| Interest In Foreign Trust | 0 | InterestInForeignTrust |
| Own Foreign Corp | 0 | OwnForeignCorp |
| Passive Foreign Invest Co | 0 | PassiveForeignInvestCo |
| Foreign Partnership | 0 | ForeignPartnership |
| Boycott Countries | 0 | BoycottCountries |
Form990 Schedule F Part V Form990ScheduleFPartV
| Field | Value | IRS element (for citing) |
|---|---|---|
| Identifier | PROCEDURE FOR MONITORING GRANTS OUTSIDE THE U.S.: | Identifier |
| Explanation | 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. | Explanation |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (7 entries)
| Return ReferenceReturnReference | ExplanationExplanation | IdentifierIdentifier |
|---|---|---|
| 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. | |
| FORM 990, PART XI, LINE 5: | NET UNREALIZED LOSSES ON INVESTMENTS: -504,303. | CHANGES IN NET ASSETS OR FUND BALANCES: |
| THE PROCESS THAT THE ORGANIZATION USES TO OVERSEE THE AUDIT OF THE FINANCIAL STATEMENTS DID NOT CHANGE DURING THE CURRENT YEAR. |