2011-09-08T14:32:20-05:00 2010-12-31 UHY ADVISORS MI INC 26200 AMERICAN DR STE 500 SOUTHFIELD MI 480346173 990 2010-01-01 341811907 INTERNATIONAL SAMARITAN INTE 7342220701 614 SOUTH ASHLEY STREET ANN ARBOR MI 48103 DONALD VETTESE 7342220701 2011-07-20 1 MICHAEL SANTICCHIA 2483551040 2011-07-20 2010 2016-02-24 21:20:13Z DONALD VETTESE 614 SOUTH ASHLEY STREET ANN ARBOR MI 48103 1484059 0 X WWW.INTSAMARITAN.ORG X 1995 OH TO BUILD COMMUNITIES WITHIN THE GROSS POVERTY IN THE DEVELOPING WORLD 10 9 5 250 0 0 638865 1165937 0 0 181745 214691 125 103431 820735 1484059 146549 303556 0 0 211484 217392 0 0 60730 208034 235409 566067 756357 254668 727702 10491797 12143160 31333 82520 10460464 12060640 X INTERNATIONAL SAMARITAN IS DEVOTED TO BUILDING COMMUNITIES WITHIN THE GROSS POVERTY IN THE DEVELOPING WORLD. INTERNATIONAL SAMARITAN'S GOAL IS TO FOSTER ECONOMIC INDEPENDENCE FOR GARBAGE DUMP DWELLERS BY PROVIDING HOUSING, DAYCARE, FOOD, MICRO-LOANS, HEALTH CARE AND EDUCATION SO PEACE AND DIGNITY CAN BE FOUND FOR THOSE WHO ARE WILLING TO WORK AND TO DREAM. 0 0 290620 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. 83802 CONSTRUCTION AND DEDICATION OF RICHARD FLASCK MEDICAL CENTER IN HONDURAS. THE RICHARD FLASK MEDICAL CENTER IS CURRENTLY PROVIDING MORE THAN 10,000 MEDICAL CONSULTATIONS A YEAR FOR THE POOR PEOPLE WHO LIVE AND WORK AROUND THE SAN PEDRO SULA CITY GARBAGE DUMP. THE MEDICAL CENTER IS OPEN TO THE PUBLIC FROM MONDAY TO FRIDAY. THERE IS A NURSE AND A DOCTOR FROM 7:30 A.M. UNTIL 4:30 P.M. PATIENTS RECEIVE PRIMARY CARE. MOSTLY CHILDREN ARE BEING SERVED. 85380 SUPPORT FOR THE FRANCISCO COLL SCHOOL IN GUATEMALA. THE SCHOOL PROVIDES A COMPREHENSIVE EDUCATION TO CHILDREN FROM THE GARBAGE DUMP COMMUNITY OF GUATEMALA CITY. A GRADUATION RATE OF 98% AND A DAILY ATTENDANCE RATE OF 98% WAS ACCOMPLISHED IN 2010. THE SCHOOL OPENED ITS DOORS IN 1995 WITH ONLY 65 STUDENTS. TODAY, THE SCHOOL SERVES OVER 350 STUDENTS AND HAS A WAITING LIST OF 50 STUDENTS. 30545 NURSERIES SUPPORT AND CONSTRUCTION, SCHOOLS, FOOD PROGRAMS, HOUSING PROGRAMS, MICROLOANS, MEDICAL SERVICE TRIPS, AND VOLUNTEER SERVICE LEARNING TRIPS. 30545 490347 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 2 0 5 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 X 10 9 0 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 CLAY MATHILE 1.00 X 0 0 0 KAREN PULTE 1.00 X 0 0 0 JOSEPH A RIDEOUT ESQ 1.00 X 0 0 0 PAT STRANAHAN 1.00 X 0 0 0 TRUMAN TIMMIS JD 1.00 X 0 0 0 FATHER THOMAS PIPP SJ 1.00 X 0 0 0 CHRISTOPHER LINDSEY 1.00 X 0 0 0 FATHER DON VETTESE SJ 80.00 X X 57417 0 0 OSCAR DUSSAN 60.00 X 67000 0 0 MARY ELLEN HALL 40.00 X 21863 0 0 146280 0 0 0 0 0 0 0 1165937 1165937 214691 214691 MISSION TRIP INCOME 900099 71672 71672 OTHER INCOME 900099 31759 31759 103431 1484059 103431 0 214691 303556 303556 146517 62266 48819 35432 55130 51178 490 3462 429 241 105 83 15316 8614 3728 2974 8539 8539 59356 59356 23804 16172 4398 3234 65459 32729 26184 6546 24371 24371 24590 15591 8999 28069 28069 PAYROLL FEES 1221 1221 756357 490347 205280 60730 465091 219369 19683 1225185 732106 1050 39596 658755 120857 563561 537898 8218277 10613141 10491797 12143160 13771 11281 17562 71239 31333 82520 X 8848291 11053467 1612173 1007173 10460464 12060640 10491797 12143160 X 727702 872474 X X 0 1 1 X 0 X 1721068 1680629 1385717 638865 1269368 6695647 1721068 1680629 1385717 638865 1269368 6695647 3326119 3369528 144793 189472 171623 180659 214691 901238 7596885 0.44350 0.35750 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 8284730 1385701 1025138 180000 10515569 7254036 553702 1574992 1098000 8284730 8478488 1155125 -2293407 86170 7254036 0.00000 0.00000 1.00000 0 0 605339 79411 525928 43216 34816 8400 10200 6630 3570 537898 ACCRUED PAYROLL 3706 DEPOSITS 67533 71239 1484059 756357 727702 872474 872474 1600176 2297177 872474 -59356 813118 1484059 0 1484059 697001 0 697001 59356 59356 756357 PART XI, LINE 8-RECONCILIATION OF CHANGES-OTHER INVESTMENT EXPENSES PART XII, LINE 2D-REVENUE AMOUNTS INCLUDED IN FINANCIAL STATEMENTS-OTHER INVESTMENT EXPENSES SCHEDULE D, PAGE 3: 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, 2010 AND 2009, THERE WERE NO CERTAIN TAX POSITIONS THAT REQUIRE ACCRUAL. SCHEDULE D, PAGE 3: THE ORGANIZATION HAS EVALUATED UNCERTAIN TAX POSITIONS IN ACCORDANCE WITH ASC TOPIC CONTINGENCIES. AS OF 12/31/09, THERE WERE NO AMOUNTS THAT HAD BEEN ACCRUED WITH RESPECT TO UNCERTAIN TAX POSITIONS. 1 CENTRAL AMERICA 0 0 PROGRAM SERVICES BUILDING OF MEDICAL CENTER, SUPPORT AND BUILDING OF SCHOOLS AND NURSERIES, SERVICE TRIPS 303556 0 0 0 303556 0 303556 X CENTRAL AMERICA PASO A PASO PROGRAM IN GUATEMALA 45000 CENTRAL AMERICA FRANCISCO COLL SCHOOL 46000 CENTRAL AMERICA MEDICAL CENTER SAN PEDRO SULA 13671 CENTRAL AMERICA BASICO SCHOOL 168000 CENTRAL AMERICA HAITI RELIEF 29400 CENTRAL AMERICA VARIOUS OTHER PRORAMS 1485 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 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 GAINS ON INVESTMENTS: 872,474. THE PROCESS THAT THE ORGANIZATION USES TO OVERSEE THE AUDIT OF THE FINANCIAL STATEMENTS DID NOT CHANGE DURING THE CURRENT YEAR.