2012-05-09T15:15:57-05:00 2011-12-31 381910111 UHY ADVISORS MI INC 27725 STANSBURY SUITE 210 FARMINGTON HILLS MI 48334 990 2011-01-01 341811907 INTERNATIONAL SAMARITAN INTE 7342220701 614 SOUTH ASHLEY STREET ANN ARBOR MI 48103 DONALD VETTESE 7342220701 2012-05-09 1 MICHAEL SANTICCHIA P00046899 2483550280 2011 2016-02-24 21:20:13Z DONALD VETTESE 614 SOUTH ASHLEY STREET ANN ARBOR MI 48103 3039076 0 X WWW.INTSAMARITAN.ORG X 1995 OH TO BUILD COMMUNITIES WITHIN THE GROSS POVERTY IN THE DEVELOPING WORLD 14 13 5 250 0 0 1165937 1217581 0 0 214691 226905 103431 282229 1484059 1726715 303556 216647 0 0 217392 244778 0 0 48014 235409 504264 756357 965689 727702 761026 12143160 12445444 82520 128081 12060640 12317363 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 258554 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. 102401 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. 88206 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. 268896 NURSERIES SUPPORT AND CONSTRUCTION, EDUCATIONAL PROGRAMS, FOOD PROGRAMS, HOUSING PROGRAMS, MICROLOAN PROGRAMS, SOCCER TEAMS, AND VOLUNTEER SERVICE LEARNING TRIPS. 268896 718057 1 1 0 0 0 0 0 0 1 1 0 0 0 1 1 1 0 0 0 1 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 1 0 5 1 0 0 0 0 0 0 0 0 0 0 X 14 13 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 0 0 0 REVERAND 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 0 0 0 FATHER DON VETTESE SJ 80.00 X X 61833 0 0 PAT STRANAHAN 1.00 X 0 0 0 JOAN VATTEROTT 1.00 X 0 0 0 JOHN VATTEROTT 1.00 X 0 0 0 OSCAR DUSSAN 60.00 X 70000 0 0 MARY ELLEN HALL 40.00 X 24996 0 0 156829 0 0 0 0 0 0 0 1217581 21492 1217581 215267 215267 1323999 1312361 11638 11638 11638 MISSION TRIP INCOME 900099 282229 282229 282229 1726715 282229 0 226905 4442 4442 212205 212205 168826 117004 30974 20848 70061 66448 3613 516 403 67 46 5375 5099 276 7970 7970 64777 64777 20450 14210 3398 2842 83756 41878 33502 8376 31011 31011 24605 12592 12013 26724 26724 MISSION TRIPS 222284 222284 IN KIND 21492 21492 PAYROLL FEES 1195 1195 965689 718057 199618 48014 219369 265074 732106 1045903 1050 1050 39596 2422 679079 147581 537898 531498 10613141 10599497 12143160 12445444 11281 2553 71239 125528 82520 128081 X 11053467 10930728 1007173 1386635 12060640 12317363 12143160 12445444 X 761026 -504303 X X 0 1 1 X 0 X 1680629 1385717 638865 1269368 1499810 6474389 1680629 1385717 638865 1269368 1499810 6474389 3181746 3292643 189472 171623 180659 214691 226905 983350 7457739 0.44150 0.44350 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 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 97194 511944 59741 41717 18024 10200 8670 1530 531498 ACCRUED PAYROLL 3306 DEPOSITS 122222 125528 1726715 965689 761026 -504303 -504303 256723 1235516 -504303 77881 -426422 1661938 64777 64777 1726715 978793 77881 77881 900912 64777 64777 965689 DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48: PART X: 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. 1 CENTRAL AMERICA 0 0 PROGRAM SERVICES BUILDING OF MEDICAL CENTER, SUPPORT AND BUILDING OF SCHOOLS AND NURSERIES, SERVICE TRIPS 212205 0 0 0 0 0 0 212205 0 212205 X 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 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. 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. CHANGES IN NET ASSETS OR FUND BALANCES: FORM 990, PART XI, LINE 5: NET UNREALIZED LOSSES ON INVESTMENTS: -504,303. THE PROCESS THAT THE ORGANIZATION USES TO OVERSEE THE AUDIT OF THE FINANCIAL STATEMENTS DID NOT CHANGE DURING THE CURRENT YEAR.