STRATEGY STUDIO / PUBLIC DATA EXPLORER

FRANCISCAN FAMILY APOSTOLATE INC: Form 990, tax year 2010

View the entire original 990 at ProPublica ↗

Organization
FRANCISCAN FAMILY APOSTOLATE INC (EIN 22-2778243)
Tax period
2010-01-01 to 2010-12-31
Filed
2011-10-03
IRS object ID
201102769349300615
Schema version
2010v3.4
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

FieldValueIRS element (for citing)
Timestamp2011-10-03T12:49:54-05:00Timestamp
Tax Period End Date2010-12-31TaxPeriodEndDate

Preparer Firm PreparerFirm

Preparer Firm Business Name PreparerFirmBusinessName

FieldValueIRS element (for citing)
Business Name Line1KONOWITZ KAHN & COMPANY PCBusinessNameLine1

Preparer Firm US Address PreparerFirmUSAddress

FieldValueIRS element (for citing)
Address Line1PO BOX 190AddressLine1
CityNORTH HAVENCity
StateCTState
ZIP Code064730190ZIPCode
FieldValueIRS element (for citing)
Return Type990ReturnType
Tax Period Begin Date2010-01-01TaxPeriodBeginDate

Filer Filer

FieldValueIRS element (for citing)
EIN222778243EIN

Name Name

FieldValueIRS element (for citing)
Business Name Line1FRANCISCAN FAMILY APOSTOLATE INCBusinessNameLine1
FieldValueIRS element (for citing)
Name ControlFRANNameControl
Phone2034588172Phone

US Address USAddress

FieldValueIRS element (for citing)
Address Line1303 CHURCH STREETAddressLine1
CityGUILFORDCity
StateCTState
ZIP Code06437ZIPCode

Officer Officer

FieldValueIRS element (for citing)
NameALAN J OUIMETName
TitlePRESIDENTTitle
Phone2034588172Phone
Date Signed2011-10-03DateSigned
Authorize Third Party1AuthorizeThirdParty

Preparer Preparer

FieldValueIRS element (for citing)
NameMATTHIAS STRILBYCKIJName
Phone2032396888Phone
FieldValueIRS element (for citing)
Tax Year2010TaxYear
Build TS2016-03-07 17:11:31ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Name Of Principal Officer PersonALAN J OUIMETNameOfPrincipalOfficerPerson

Address Principal Officer US AddressPrincipalOfficerUS

FieldValueIRS element (for citing)
Address Line1303 CHURCH STREETAddressLine1
CityGUILFORDCity
StateCTState
ZIP Code06437ZIPCode
FieldValueIRS element (for citing)
Gross Receipts441721GrossReceipts
Group Return For Affiliates0GroupReturnForAffiliates
Organization501c3XOrganization501c3
Web SiteWWW.OPENHEARTS.ORGWebSite
Type Of Organization CorporationXTypeOfOrganizationCorporation
Year Formation1971YearFormation
State Legal DomicileCTStateLegalDomicile
Activity Or Mission DescriptionCARE OF DESTITUTE FAMILIES IN INDIA USING FUND FROM SPONSORS AROUND THE UNITED STATES.ActivityOrMissionDescription
Nbr Voting Members Governing Body8NbrVotingMembersGoverningBody
Nbr Independent Voting Members7NbrIndependentVotingMembers
Total Nbr Employees1TotalNbrEmployees
Total Nbr Volunteers8TotalNbrVolunteers
Total Gross UBI0TotalGrossUBI
Net Unrelated Business Txbl Income0NetUnrelatedBusinessTxblIncome
Contributions Grants Prior Year338570ContributionsGrantsPriorYear
Contributions Grants Current Year403898ContributionsGrantsCurrentYear
Program Service Revenue Prior Year0ProgramServiceRevenuePriorYear
Program Service Revenue CY0ProgramServiceRevenueCY
Investment Income Prior Year1194InvestmentIncomePriorYear
Investment Income Current Year770InvestmentIncomeCurrentYear
Other Revenue Prior Year0OtherRevenuePriorYear
Other Revenue Current Year0OtherRevenueCurrentYear
Total Revenue Prior Year339764TotalRevenuePriorYear
Total Revenue Current Year404668TotalRevenueCurrentYear
Grants And Similar Amnts Prior Year315279GrantsAndSimilarAmntsPriorYear
Grants And Similar Amnts CY360329GrantsAndSimilarAmntsCY
Benefits Paid To Members Prior Year0BenefitsPaidToMembersPriorYear
Benefits Paid To Members CY0BenefitsPaidToMembersCY
Salaries Etc Prior Year37678SalariesEtcPriorYear
Salaries Etc Current Year37678SalariesEtcCurrentYear
Total Prof Fundrsng Exp Prior Year0TotalProfFundrsngExpPriorYear
Total Prof Fundrsng Exp CY0TotalProfFundrsngExpCY
Total Fundrsng Exp Current Year0TotalFundrsngExpCurrentYear
Other Expense Prior Year22954OtherExpensePriorYear
Other Expenses Current Year31645OtherExpensesCurrentYear
Total Expenses Prior Year375911TotalExpensesPriorYear
Total Expenses Current Year429652TotalExpensesCurrentYear
Revenues Less Expenses Prior Year-36147RevenuesLessExpensesPriorYear
Revenues Less Expenses CY-24984RevenuesLessExpensesCY
Total Assets BOY190839TotalAssetsBOY
Total Assets EOY168424TotalAssetsEOY
Total Liabilities BOY0TotalLiabilitiesBOY
Total Liabilities EOY0TotalLiabilitiesEOY
Net Assets Or Fund Balances BOY190839NetAssetsOrFundBalancesBOY
Net Assets Or Fund Balances EOY168424NetAssetsOrFundBalancesEOY
Mission DescriptionCARE OF DESTITUTE FAMILIES IN INDIA USING FUNDS FROM SPONSORS AROUND THE UNITED STATES.MissionDescription
Significant New Program Services0SignificantNewProgramServices
Significant Change0SignificantChange
Expense360329Expense
Grants360329Grants
DescriptionPROVIDED FAMILY SUPPORT TO OVER 850 FAMILIES IN INDIA TO FUND SELF-HELP PROJECTS.Description
Total Program Service Expense360329TotalProgramServiceExpense
Described In501 C31DescribedIn501C3
Schedule B Required1ScheduleBRequired
Political Activities0PoliticalActivities
Lobbying Activities0LobbyingActivities
Donor Advised Funds0DonorAdvisedFunds
Conservation Easements0ConservationEasements
Collections Of Art0CollectionsOfArt
Credit Counseling0CreditCounseling
Term Or Permanent Endowments1TermOrPermanentEndowments
Report Land Bldg Equip1ReportLandBldgEquip
Report Invest Oth Securities0ReportInvestOthSecurities
Report Prog Rel Invest0ReportProgRelInvest
Report Other Assets0ReportOtherAssets
Report Other Liabilities0ReportOtherLiabilities
Report Fin48 Footnote0ReportFin48Footnote
Independent Audit Financial Stmt0IndependentAuditFinancialStmt
Consolidated Audit Financial Stmt0ConsolidatedAuditFinancialStmt
School0School
Foreign Office0ForeignOffice
Foreign Activities1ForeignActivities
More Than5000 K To Organizations1MoreThan5000KToOrganizations
More Than5000 K To Individuals0MoreThan5000KToIndividuals
Professional Fundraising0ProfessionalFundraising
Fundraising Activities0FundraisingActivities
Gaming0Gaming
Hospital0Hospital
Grants To Organizations0GrantsToOrganizations
Grants To Individuals0GrantsToIndividuals
Schedule J Required0ScheduleJRequired
Tax Exempt Bonds0TaxExemptBonds
Excess Benefit Transaction0ExcessBenefitTransaction
Prior Excess Benefit Transaction0PriorExcessBenefitTransaction
Loan To Officer Or DQP0LoanToOfficerOrDQP
Grant To Related Person0GrantToRelatedPerson
Bsnss Rltnshp With Organization0BsnssRltnshpWithOrganization
Bsnss Rltnshp Thru Family Member0BsnssRltnshpThruFamilyMember
Officer Entity With Bsnss Rltnshp0OfficerEntityWithBsnssRltnshp
Deductible Non Cash Contributions0DeductibleNonCashContributions
Deductible Contributions Of Art0DeductibleContributionsOfArt
Terminated0Terminated
Partial Liquidation0PartialLiquidation
Disregarded Entity0DisregardedEntity
Related Entity0RelatedEntity
Related Org Controlled Entity0RelatedOrgControlledEntity
Transaction Related Entity0TransactionRelatedEntity
Transfers To Exempt Non Chrtbl Org0TransfersToExemptNonChrtblOrg
Activities Conducted Partnership0ActivitiesConductedPartnership
Schedule O Required1ScheduleORequired
Number Forms Transmitted With10960NumberFormsTransmittedWith1096
Number W2 G Included0NumberW2GIncluded
Number Of Employees1NumberOfEmployees
Employment Tax Returns Filed1EmploymentTaxReturnsFiled
Unrelated Business Income0UnrelatedBusinessIncome
Foreign Financial Account0ForeignFinancialAccount
Prohibited Tax Shelter Trans0ProhibitedTaxShelterTrans
Taxable Party Notification0TaxablePartyNotification
Non Deductible Contributions0NonDeductibleContributions
Quid Pro Quo Contributions0QuidProQuoContributions
Form8282 Property Disposed Of0Form8282PropertyDisposedOf
Indoor Tanning Services0IndoorTanningServices
Info In Schedule O Part VIXInfoInScheduleOPartVI
Nbr Voting Governing Body Members8NbrVotingGoverningBodyMembers
Number Independent Voting Members7NumberIndependentVotingMembers
Family Or Business Relationship1FamilyOrBusinessRelationship
Delegation Of Management Duties0DelegationOfManagementDuties
Changes To Organizing Docs0ChangesToOrganizingDocs
Material Diversion Or Misuse0MaterialDiversionOrMisuse
Members Or Stockholders0MembersOrStockholders
Election Of Board Members0ElectionOfBoardMembers
Decisions Subject To Approval0DecisionsSubjectToApproval
Minutes Of Governing Body1MinutesOfGoverningBody
Minutes Of Committees1MinutesOfCommittees
Officer Mailing Address0OfficerMailingAddress
Local Chapters0LocalChapters
Form990 Provided To Governing Body1Form990ProvidedToGoverningBody
Conflict Of Interest Policy0ConflictOfInterestPolicy
Whistleblower Policy0WhistleblowerPolicy
Document Retention Policy0DocumentRetentionPolicy
Compensation Process CEO0CompensationProcessCEO
Compensation Process Other0CompensationProcessOther
Investment In Joint Venture0InvestmentInJointVenture
States Where Copy Of Return Is FiledCTStatesWhereCopyOfReturnIsFiled
Upon RequestXUponRequest

The Books Are In Care Of TheBooksAreInCareOf

FieldValueIRS element (for citing)
Name PersonALAN J OUIMETNamePerson
Telephone Number2034588172TelephoneNumber

Address US AddressUS

FieldValueIRS element (for citing)
Address Line1303 CHURCH STREETAddressLine1
CityGUILFORDCity
StateCTState
ZIP Code06437ZIPCode

Form990 Part VII Section A Form990PartVIISectionA (8 entries)

TitleTitleAverage Hours Per WeekAverageHoursPerWeekIndividual Trustee Or DirectorIndividualTrusteeOrDirectorOfficerOfficerReportable Comp From OrganizationReportableCompFromOrganizationReportable Comp From Related OrgsReportableCompFromRelatedOrgsOther CompensationOtherCompensation
ALAN J OUIMET
PRESIDENT21.00XX3500000
JUDY WARNER
CHAIRPERSON3.80XX000
PATRICIA A NEALON
TREASURY, SECRETARY5.00XX000
FRANK BARFUSS
DIRECTORX000
MARY OUIMET
DIRECTOR10.00X000
DEBRA ROHR
DIRECTORX000
MARK OUIMET
DIRECTORX000
MATTHEW OUIMET
DIRECTORX000
FieldValueIRS element (for citing)
Total Reportable Comp From Org35000TotalReportableCompFromOrg
Total Reportable Comp Frm Rltd Orgs0TotalReportableCompFrmRltdOrgs
Total Other Compensation0TotalOtherCompensation
Number Individuals GT100 K0NumberIndividualsGT100K
Formers Listed0FormersListed
Total Comp GT150 K0TotalCompGT150K
Compensation From Other Sources0CompensationFromOtherSources
Number Of Contractors GT100 K0NumberOfContractorsGT100K
All Other Contributions403898AllOtherContributions
Total Contributions403898TotalContributions

Investment Income InvestmentIncome

FieldValueIRS element (for citing)
Total Revenue Column1562TotalRevenueColumn
Exclusion$1,562ExclusionAmount

Gross Amount Sales Assets GrossAmountSalesAssets

FieldValueIRS element (for citing)
Securities36261Securities

Less Cost Oth Basis Sales Expenses LessCostOthBasisSalesExpenses

FieldValueIRS element (for citing)
Securities37053Securities

Gain Or Loss GainOrLoss

FieldValueIRS element (for citing)
Securities-792Securities

Net Gain Or Loss Investments NetGainOrLossInvestments

FieldValueIRS element (for citing)
Total Revenue Column-792TotalRevenueColumn
Exclusion-$792ExclusionAmount

Total Revenue TotalRevenue

FieldValueIRS element (for citing)
Total Revenue Column404668TotalRevenueColumn
Related Or Exempt Function Income0RelatedOrExemptFunctionIncome
Unrelated Business Revenue0UnrelatedBusinessRevenue
Exclusion$770ExclusionAmount

Foreign Grants ForeignGrants

FieldValueIRS element (for citing)
Total360329Total
Program Services360329ProgramServices

Comp Current Officers Directors CompCurrentOfficersDirectors

FieldValueIRS element (for citing)
Total35000Total
Management And General35000ManagementAndGeneral

Payroll Taxes PayrollTaxes

FieldValueIRS element (for citing)
Total2678Total
Management And General2678ManagementAndGeneral

Fees For Services Accounting FeesForServicesAccounting

FieldValueIRS element (for citing)
Total8900Total
Management And General8900ManagementAndGeneral

Advertising Advertising

FieldValueIRS element (for citing)
Total2718Total
Management And General2718ManagementAndGeneral

Office Expenses OfficeExpenses

FieldValueIRS element (for citing)
Total772Total
Management And General772ManagementAndGeneral

Occupancy Occupancy

FieldValueIRS element (for citing)
Total6475Total
Management And General6475ManagementAndGeneral

Travel Travel

FieldValueIRS element (for citing)
Total7162Total
Management And General7162ManagementAndGeneral

Conferences Meetings ConferencesMeetings

FieldValueIRS element (for citing)
Total1063Total
Management And General1063ManagementAndGeneral

Depreciation Depletion DepreciationDepletion

FieldValueIRS element (for citing)
Total159Total
Management And General159ManagementAndGeneral

Other Expenses OtherExpenses (5 entries)

DescriptionDescriptionTotalTotalManagement And GeneralManagementAndGeneral
TELEPHONE19961996
UILITIES15121512
POSTAGE457457
MISCELLANEOUS162162
STATE FEES150150

All Other Expenses AllOtherExpenses

FieldValueIRS element (for citing)
Total119Total
Management And General119ManagementAndGeneral

Total Functional Expenses TotalFunctionalExpenses

FieldValueIRS element (for citing)
Total429652Total
Program Services360329ProgramServices
Management And General69323ManagementAndGeneral
Fundraising0Fundraising

Cash Non Interest Bearing CashNonInterestBearing

FieldValueIRS element (for citing)
BOY136921BOY
EOY13485EOY

Savings And Temp Cash Investments SavingsAndTempCashInvestments

FieldValueIRS element (for citing)
EOY126160EOY
FieldValueIRS element (for citing)
Land Buildings Equipment Basis8978LandBuildingsEquipmentBasis
Land Bldg Equipment Accum Deprec7899LandBldgEquipmentAccumDeprec

Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet

FieldValueIRS element (for citing)
BOY434BOY
EOY1079EOY

Investments Pub Traded Securities InvestmentsPubTradedSecurities

FieldValueIRS element (for citing)
BOY52921BOY
EOY27137EOY

Other Assets Total OtherAssetsTotal

FieldValueIRS element (for citing)
BOY563BOY
EOY563EOY

Total Assets TotalAssets

FieldValueIRS element (for citing)
BOY190839BOY
EOY168424EOY

Total Liabilities TotalLiabilities

FieldValueIRS element (for citing)
BOY0BOY
EOY0EOY
FieldValueIRS element (for citing)
Follow SFAS117XFollowSFAS117

Unrestricted Net Assets UnrestrictedNetAssets

FieldValueIRS element (for citing)
BOY11569BOY
EOY-16956EOY

Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets

FieldValueIRS element (for citing)
BOY179270BOY
EOY185380EOY

Total Net Assets Fund Balances TotalNetAssetsFundBalances

FieldValueIRS element (for citing)
BOY190839BOY
EOY168424EOY

Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances

FieldValueIRS element (for citing)
BOY190839BOY
EOY168424EOY
FieldValueIRS element (for citing)
Info In Schedule O Part XIXInfoInScheduleOPartXI
Reconcilation Revenue Expenses-24984ReconcilationRevenueExpenses
Reconcilation Other Changes2569ReconcilationOtherChanges
Method Of Accounting CashXMethodOfAccountingCash
Accountant Compile Or Review1AccountantCompileOrReview
FS Audited0FSAudited
Audit Committee0AuditCommittee
Financial Statement SeparateXFinancialStatementSeparate
Federal Grant Audit Required0FederalGrantAuditRequired

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Publicly Supported Org170b1 AviXPubliclySupportedOrg170b1Avi

Gifts Grants Contrib Received170 GiftsGrantsContribReceived170

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years428300CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years423129CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years407556CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year338570CurrentTaxYearMinus1Year
Current Tax Year403898CurrentTaxYear
Total2001453Total

Total170 Total170

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years428300CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years423129CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years407556CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year338570CurrentTaxYearMinus1Year
Current Tax Year403898CurrentTaxYear
Total2001453Total
FieldValueIRS element (for citing)
Amounts Subst Contributors Total51633AmountsSubstContributorsTotal
Public Support Total1701949820PublicSupportTotal170

Gross Investment Income170 GrossInvestmentIncome170

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years6607CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years7266CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years3094CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year2296CurrentTaxYearMinus1Year
Current Tax Year1562CurrentTaxYear
Total20825Total
FieldValueIRS element (for citing)
Total Support2022278TotalSupport
Public Support Pertcentage1700.96420PublicSupportPertcentage170
Thirty Three Percnt Tests CY170XThirtyThreePercntTestsCY170

Schedule B IRS990ScheduleB

Contributor Info ContributorInfo

FieldValueIRS element (for citing)
Contributor NumberRESTRICTEDContributorNumber

Contributor Name Business ContributorNameBusiness

FieldValueIRS element (for citing)
Business Name Line1RESTRICTEDBusinessNameLine1

Contributor Address US ContributorAddressUS

FieldValueIRS element (for citing)
Address Line1RESTRICTEDAddressLine1
Address Line2RESTRICTEDAddressLine2
CityRESTRICTEDCity
StateRESTRICTEDState
ZIP CodeRESTRICTEDZIPCode
FieldValueIRS element (for citing)
Aggregate ContributionsRESTRICTEDAggregateContributions

Schedule D IRS990ScheduleD

Current Year CurrentYear

FieldValueIRS element (for citing)
Beginning Of Year Balance179270BeginningOfYearBalance
Contributions347698Contributions
Investment Earnings Or Losses3828InvestmentEarningsOrLosses
Grants Or Scholarships345416GrantsOrScholarships
End Of Year Balance185380EndOfYearBalance

Current Year Minus1 Year CurrentYearMinus1Year

FieldValueIRS element (for citing)
Beginning Of Year Balance220326BeginningOfYearBalance
Contributions256247Contributions
Investment Earnings Or Losses8111InvestmentEarningsOrLosses
Grants Or Scholarships305414GrantsOrScholarships
End Of Year Balance179270EndOfYearBalance
FieldValueIRS element (for citing)
Term Endowment EOY Balance1.00000TermEndowmentEOYBalance
Endowments Held By Unrelated Orgs0EndowmentsHeldByUnrelatedOrgs
Endowments Held By Related Orgs0EndowmentsHeldByRelatedOrgs

Other Land Buildings OtherLandBuildings

FieldValueIRS element (for citing)
Other Cost Or Other Basis8978OtherCostOrOtherBasis
Depreciation7899Depreciation
Book Value1079BookValue
FieldValueIRS element (for citing)
Total Of Book Value Land Buildings1079TotalOfBookValueLandBuildings

Schedule F IRS990ScheduleF

FieldValueIRS element (for citing)
Grant Records Maintained1GrantRecordsMaintained

Accts Actvs Out US Table AcctsActvsOutUSTable

FieldValueIRS element (for citing)
RegionSOUTH ASIARegion
Number Of Offices0NumberOfOffices
Number Of Employees0NumberOfEmployees
Type Of Activities ConductedGRANTS TO RECIPIENTS IN REGION.TypeOfActivitiesConducted
Specific Services ProvidedN/ASpecificServicesProvided
Total Expenditures360329TotalExpenditures
FieldValueIRS element (for citing)
Subtotal Number Of Employees0SubtotalNumberOfEmployees
Cont Number Of Employees0ContNumberOfEmployees
Total Number Of Employees0TotalNumberOfEmployees
Subtotal Amount Spent360329SubtotalAmountSpent
Cont Amount Spent0ContAmountSpent
Total Amount Spent360329TotalAmountSpent

Grants To Orgs Outside US GrantsToOrgsOutsideUS

FieldValueIRS element (for citing)
RegionSOUTH ASIARegion
Purpose Of GrantTO PROVIDE SUPPORT AND ASSISTANCE FOR NEEDY FAMILIES AND INDIVIDUALS.PurposeOfGrant
Amount Of Cash Grant360239AmountOfCashGrant
Manner Of Cash DisbursementBANK CHECKMannerOfCashDisbursement
Description Of Non Cash AssistanceN/ADescriptionOfNonCashAssistance
Method Of ValuationN/AMethodOfValuation
FieldValueIRS element (for citing)
Transfer To Foreign Corp0TransferToForeignCorp
Interest In Foreign Trust0InterestInForeignTrust
Own Foreign Corp0OwnForeignCorp
Passive Foreign Invest Co0PassiveForeignInvestCo
Foreign Partnership0ForeignPartnership
Boycott Countries0BoycottCountries

Form990 Schedule F Part V Form990ScheduleFPartV

FieldValueIRS element (for citing)
IdentifierPROCEDURE FOR MONITORING GRANTS OUTSIDE THE U.S.:Identifier
ExplanationSCHEDULE 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.Explanation

Schedule O IRS990ScheduleO

General Explanation GeneralExplanation (4 entries)

IdentifierIdentifierExplanationExplanationReturn ReferenceReturnReference
FORM 990, PART VI, SECTION A, LINE 2ALAN 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 11FORM 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: THE ORGANIZATION'S GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUESTS.FORM 990, PART VI, SECTION C, LINE 19
CHANGES IN NET ASSETS OR FUND BALANCES:NET UNREALIZED GAINS ON INVESTMENTS: 3,058. PRIOR PERIOD ADJUSTMENTS: -489.FORM 990, PART XI, LINE 5: