2012-07-31T09:48:23-05:00 2011-12-31 111986323 MARCUM LLP 555 LONG WHARF DRIVE NEW HAVEN CT 06511 990 2011-01-01 222778243 FRANCISCAN FAMILY APOSTOLATE INC FRAN 2034588172 303 CHURCH STREET GUILFORD CT 06437 ALAN J OUIMET 2034588172 2012-07-24 1 MATTHIAS STRILBYCKIJ P00171934 2037771099 2011 2016-02-24 21:20:13Z ALAN J OUIMET 303 CHURCH STREET GUILFORD CT 06437 397930 0 X WWW.OPENHEARTS.ORG X 1971 CT CARE OF DESTITUTE FAMILIES IN INDIA USING FUND FROM SPONSORS AROUND THE UNITED STATES. 8 7 1 8 0 0 403898 377729 0 0 770 573 0 0 404668 378302 360329 301497 0 0 37678 37678 0 0 0 31645 19423 429652 358598 -24984 19704 168424 190113 0 700 168424 189413 CARE OF DESTITUTE FAMILIES IN INDIA USING FUNDS FROM SPONSORS AROUND THE UNITED STATES. 0 0 301497 301497 PROVIDED FAMILY SUPPORT TO OVER 850 FAMILIES IN INDIA TO FUND SELF-HELP PROJECTS. 301497 1 1 0 0 0 0 0 0 0 1 1 0 0 0 0 1 0 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 0 0 1 1 0 0 0 0 0 0 0 0 0 0 X 8 7 1 0 0 0 0 0 0 1 1 0 0 1 0 0 0 0 0 0 CT X ALAN J OUIMET 2034588172 303 CHURCH STREET GUILFORD CT 06437 ALAN J OUIMET 21.00 X X 35000 0 0 JUDY WARNER 3.80 X X 0 0 0 PATRICIA A NEALON 5.00 X X 0 0 0 FRANK BARFUSS 0.00 X 0 0 0 MARY OUIMET 10.00 X 0 0 0 DEBRA ROHR 0.00 X 0 0 0 MARK OUIMET 0.00 X 0 0 0 MATTHEW OUIMET 0.00 X 0 0 0 35000 0 0 0 0 0 0 0 377729 377729 964 964 19237 19628 -391 -391 -391 378302 0 0 573 301497 301497 35000 35000 2678 2678 3000 3000 2723 2723 6750 6750 1560 1560 570 570 TELEPHONE 1846 1846 UILITIES 1526 1526 BANK CHARGES 544 544 POSTAGE 498 498 406 406 358598 301497 57101 0 13485 12143 126160 146922 10167 8472 1079 1695 27137 28790 563 563 168424 190113 700 0 700 X -16956 -8973 185380 198386 168424 189413 168424 190113 X 19704 1285 X 1 0 0 X 0 X 423129 407556 338570 403898 377729 1950882 423129 407556 338570 403898 377729 1950882 73511 1877371 7266 3094 2296 1562 964 15182 1966064 0.95490 0.96420 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 185380 314503 1857 303354 198386 179270 347698 3828 345416 185380 220326 256247 8111 305414 179270 0.00000 0.00000 1.00000 0 0 10167 8472 1695 1695 DESCRIPTION OF INTENDED USE OF ENDOWMENT FUNDS: PART V, LINE 4: TEMPORARILY RESTRICTED NET ASSETS ARE AVAILABLE FOR GRANTMAKING FOR SPECIFIC ACTIVITIES IN FUTURE YEARS. DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48: PART X: THE ORGANIZATION FILES INFORMATIONAL RETURNS IN THE U.S. FEDERAL JURISDICTION AND THE STATE OF CONNECTICUT. THE ORGANIZATIONS INFORMATIONAL RETURNS FOR THE YEARS ENDED DECEMBER 31, 2008 THROUGH DECEMBER 31, 2011 ARE SUBJECT TO EXAMINATION BY THE INTERNAL REVENUE SERVICE AND THE STATE OF CONNECTICUT. IF THE ORGANIZATION WERE TO INCUR AN INCOME TAX LIABILITY IN THE FUTURE, INTEREST ON ANY INCOME TAX LIABILITY WOULD BE REPORTED AS INTEREST EXPENSE AND PENALTIES ON THE INCOME TAX LIABILITY WOULD BE REPORTED AS INCOME TAXES. 1 SOUTH ASIA 0 0 GRANTS TO RECIPIENTS IN REGION. N/A 301497 0 0 0 0 0 0 301497 0 301497 SOUTH ASIA TO PROVIDE SUPPORT AND ASSISTANCE FOR NEEDY FAMILIES AND INDIVIDUALS. 301497 BANK CHECK N/A N/A 1 0 0 0 0 0 0 PROCEDURE FOR MONITORING GRANTS OUTSIDE THE U.S.: SCHEDULE F, PART I, LINE 2: SCHEDULE F, PART I, LINE 2: FRANCISCAN FAMILY APOSTOLATE MAKES YEARLY VISITS TO THE DIOCESE OF THE ROMAN CATHOLIC CHURCH IN INDIA IN ORDER TO OVERSEE AND REVIEW THE PROCESS OF DONATION DISTRIBUTION. FRANCISCAN FAMILY APOSTOLATE MEETS WITH THE ORGANIZATION'S BOARD OF DIRECTORS, VISITS SOME OF THE FAMILIES RECEIVING CARE, AND REVIEWS FINANCIAL RECORDS OF THE FOREIGN ORGANIZATION TO MAKE SURE SUMS ARE BEING HELD FOR AND USED FOR THEIR DESIGNATED PURPOSES. THEY ALSO RECEIVE QUARTERLY STATEMENTS FROM THE FOREIGN ORGANIZATION TO VERIFY THE DONATIONS WERE ALLOCATED TO THE PROPER FUNDS. THE FOREIGN ORGANIZATION IS AUDITED UNDER ITS APPLICABLE ACCOUNTING AND AUDITING STANDARDS AS WELL. FORM 990, PART VI, SECTION A, LINE 2 ALAN OUIMENT, PRESIDENT, AND MARY OUIMET, DIRECTOR, ARE SPOUSES. MARK OUIMET AND MATTHEW OUIMET, BOTH DIRECTORS, ARE THE SONS OF ALAN AND MARY OUIMET. FORM 990, PART VI, SECTION B, LINE 11 ONCE RECEIVED, A COPY OF THE FORM 990 IS REVIEWED BY THE TREASURER AND PRESIDENT BEFORE BEING FILED. FORM 990, PART VI, SECTION C, LINE 19 NO REQUESTS WERE RECEIVED. CHANGES IN NET ASSETS OR FUND BALANCES: FORM 990, PART XI, LINE 5: NET UNREALIZED GAIN ON INVESTMENTS 1,285. TOTAL TO FORM 990, PART XI, LINE 5: 1,285.