2023-06-27T11:05:11-05:00 2022-08-31 364745545 DOEREN MAYHEW ONE RIVERWAY SUITE 1200 HOUSTON TX 77056 990 2021-09-01 760415986 FAITH IN PRACTICE FAIT 7134845555 7500 BEECHNUT STREET 208 HOUSTON TX 77074 PENNY MOCK CFO 7134845555 2023-05-12 1 PENNY MOCK 999009999 MARY TORRES P01671565 7136221120 2023-05-12 3 AAL1 IAL1 2021 2023-04-26 12:10:37Z PENNY MOCK 7500 BEECHNUT STREET 208 HOUSTON TX 77074 14105996 0 X WWW.FAITHINPRACTICE.ORG X 1994 TX PROVIDE VOLUNTEER SURGICAL, MEDICAL AND DENTAL CARE FOR THE POOR OF GUATEMALA. 18 18 20 1025 0 0 9911107 11173155 0 0 416126 78086 -21243 -121996 10305990 11129245 2392302 6464463 0 0 1605002 2166652 0 0 658024 1183302 2043141 5180606 10674256 5125384 454989 14021764 14156615 645848 732546 13375916 13424069 X THE MISSION OF FAITH IN PRACTICE IS TO IMPROVE THE PHYSICAL, SPIRITUAL, AND ECONOMIC CONDITION OF THE POOR IN GUATEMALA THROUGH SHORT-TERM SURGICAL, MEDICAL, AND DENTAL MISSION TRIPS AND HEALTH RELATED EDUCATIONAL PROGRAMS. (CONTINUED ON SCHEDULE O)FAITH IN PRACTICE VOLUNTEERS PROVIDED MEDICAL SERVICES TO PATIENTS THROUGH ITS VOLUNTEER TEAMS. 0 0 9273306 6464463 IN THE FISCAL YEAR ENDED AUGUST 31, 2022 FAITH IN PRACTICE VOLUNTEERS SAW APPROXIMATELY 11,900 PATIENTS IN MEDICAL CLINICS AND PERFORMED OVER 1,200 SURGERY PROCEDURES. FAITH IN PRACTICE WAS ABLE TO PROVIDE AND FIT WHEELCHAIRS FOR 1,663 PATIENTS. THE TOTAL FAIR MARKET VALUE OF DONATED MEDICAL SUPPLIES, EQUIPMENT AND SERVICES IS $10,160,248 WHICH INCLUDES $2,772,760 OF IN-KIND MEDICAL SERVICE DONATIONS AND DONATED FACILITIES THAT ARE NOT REPORTED ON FORM 990. FAITH IN PRACTICE VOLUNTEERS ALSO TRAIN GUATEMALAN PROVIDERS TO SCREEN FOR CERVICAL CANCER AND CONDUCT HEALTH AND MEDICAL EDUCATION PROGRAMS. FAITH IN PRACTICE EXISTS TO ORGANIZE AND MANAGE VOLUNTEERS WHO PROVIDE MEDICAL, SURGICAL, DENTAL AND RELATED HEALTH EDUCATION SERVICES IN GUATEMALA.(CONTINUED ON SCHEDULE O)FAITH IN PRACTICE VOLUNTEERS PROVIDED MEDICAL SERVICES TO APPROXIMATELY 17,000 PATIENTS THROUGH ITS VOLUNTEER TEAMS. 9273306 1 1 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1 0 0 1 1 1 1 0 1 0 0 0 0 1 0 0 0 0 0 0 0 0 1 0 0 0 0 1 0 1 0 1 6 0 1 20 1 0 1 GT 0 0 0 1 1 0 0 0 0 0 0 X 18 18 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 0 0 X X PENNY MOCK 7134845555 7500 BEECHNUT STREET SUITE 208 HOUSTON TX 77074 CARY MOORHEAD MD CHAIR 2.00 X X 0 0 0 GARY WHITT DIRECTOR 2.00 X 0 0 0 STEVEN RETZLOFF DIRECTOR 2.00 X 0 0 0 ROBERT MORROW MD MBA DIRECTOR 2.00 X 0 0 0 REV W MARTIN NICHOLAS DIRECTOR 2.00 X 0 0 0 PHILIP C JOHNSON III MD DIRECTOR 2.00 X 0 0 0 PAUL MCELROY DIRECTOR 2.00 X 0 0 0 NORMAN LEWIS DIRECTOR 2.00 X 0 0 0 ABIGAIL BERKMAN DIRECTOR 2.00 X 0 0 0 JOSEPH F LOPEZ DIRECTOR 2.00 X 0 0 0 KEVIN MANEMANN DIRECTOR 2.00 X 0 0 0 JULIE EBERLY DIRECTOR 2.00 X 0 0 0 BRIAN S PARSLEY MD DIRECTOR 2.00 X 0 0 0 STIRLING CRAIG MD DIRECTOR 2.00 X 0 0 0 MARK WOOLF MD DIRECTOR 2.00 X 0 0 0 LOLA COKE PHD DIRECTOR 2.00 X 0 0 0 JAMES F BRUCE MD DIRECTOR 2.00 X 0 0 0 JOHN M ZERWAS MD DIRECTOR 2.00 X 0 0 0 KENNETH J WINE DIRECTOR 2.00 X 0 0 0 MATTHEW POGODZINSKI MD DIRECTOR 2.00 X 0 0 0 THOMAS FLAHERTY CPA TREASURER 2.00 X 0 0 0 REV LINDA L MCCARTY PRESIDENT & CEO 60.00 X 155451 0 14500 SUSAN EYRE SECRETARY 2.00 X 0 0 0 155451 0 14500 2 0 1 0 0 917810 10255345 7387578 11173155 59874 59874 2833782 2815570 18212 18212 18212 39185 917810 161181 -121996 -121996 11129245 0 0 -43910 6464463 6464463 601312 93050 248048 260214 1318266 884765 184381 249120 32481 10436 10390 11655 214593 47846 94703 72044 -82 -82 30000 30000 14175 14175 130747 73740 57007 52851 29580 20871 2400 87820 50210 18805 18805 22796 7906 4436 10454 5629 5629 246931 246931 25356 15214 5071 5071 14179 14179 MISSION TEAM MEMBERS 832664 832664 MEDICAL & DENTAL SUPPLI 253037 253037 STORAGE 104635 104635 BANK CREDIT CARD CHARGE 82815 47527 30398 4890 139588 105755 10462 23371 10674256 9273306 742926 658024 1167005 967446 8807 170366 9562104 10762102 112506 95727 496044 444848 236041 51196 2926302 2094654 8999 15124 14021764 14156615 177703 106806 468145 625740 645848 732546 X 12997144 13089168 378772 334901 13375916 13424069 14021764 14156615 454989 -406836 0 X X 0 1 X 1 0 X 10592736 15001802 8822863 9911107 11173154 55501662 10592736 15001802 8822863 9911107 11173154 55501662 55501662 61134 77412 60075 67863 59874 326358 55828020 0.99420 0.99430 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 24829 9098 15731 255777 245320 10457 215438 190430 25008 51196 X 13642084 -406836 2772670 161181 2527015 11115069 14176 14176 11129245 13593931 2772670 161181 2933851 10660080 14176 14176 10674256 PART X, LINE 2: FIP IS A NOT-FOR-PROFIT CORPORATION AND HAS BEEN RECOGNIZED AS TAX EXEMPT PURSUANT TO SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE. FIP'S MANAGEMENT IS NOT AWARE OF ANY UNCERTAIN POSITIONS TAKEN OR EXPECTED TO BE TAKEN THAT WOULD HAVE A SIGNIFICANT IMPACT ON ITS FINANCIAL POSITION. FIP'S TAX RETURNS FOR THE PRIOR FOUR YEARS REMAIN SUBJECT TO EXAMINATION BY TAXING AUTHORITIES. PART XI, LINE 2D - OTHER ADJUSTMENTS: SPECIAL EVENT DIRECT EXPENSES 161,181. PART XII, LINE 2D - OTHER ADJUSTMENTS: SPECIAL EVENT DIRECT EXPENSES 161,181. 0 CENTRAL AMERICA 1 27 PROGRAM SERVICES MEDICAL,SURGICAL, & DENTAL SERVICES 7008280 1 27 0 0 1 27 7008280 0 7008280 CENTRAL AMERICA PATIENT HOUSING 66000 WIRE 0 COST CENTRAL AMERICA DONATIONS TO HOSPITALS 66480 CHECK 0 COST CENTRAL AMERICA HOSPITAL BUILDING EXPANSION 21376 WIRE 0 COST CENTRAL AMERICA HOSPITAL BUILDING OPERATING ROOM EXPANSION 100000 WIRE 0 COST 3 0 PATIENT CARE CENTRAL AMERICA N/A 146698 MEDICAL, SURGICAL, AND DENTAL SUPPLIES COST PATIENT TRANSPORTATION CENTRAL AMERICA WIRE 37523 TRAVEL TO/FROM HOSPITALS COST MEDICAL, SURGICAL, AND DENTAL SUPPLIES CENTRAL AMERICA N/A 251227 MEDICAL, SURGICAL, AND DENTAL SUPPLIES COST MEDICAL, SURGICAL, AND DENTAL SUPPLIES CENTRAL AMERICA N/A 6284185 MEDICAL, SURGICAL, AND DENTAL SUPPLIES OTHER GUATEMALAN VOLUNTEER SUPPORT CENTRAL AMERICA 34792 WIRE COST 0 0 0 0 0 0 PART III ACCOUNTING METHOD: PART I, LINE 2: PROCEDURES FOR MONITORING THE USE OF GRANT FUNDS: WE RECEIVE DOCUMENTATION FROM THE GRANTEE IN DIFFERENT FORMS AS WELL AS OFFICIAL GRANT REQUESTS. GRANTEE FOLLOWS UP BY SUBMITTING FINANCIALS AND OTHER FOLLOW-UP REPORTS. PART II, COLUMN (C): THE COUNTRY FOR ALL OF THE GRANTS IS GUATEMALA, WHICH IS IN THE REGION OF CENTRAL AMERICA. PART III: NON-CASH ASSISTANCE (NOT REPORTED ON RETURN): PROFESSIONAL MEDICAL SERVICES OF $2,678,784 AND DONATED FACILITIES OF $93,886 BENEFITED APPROXIMATELY 17,000 PATIENTS. BOTH AMOUNTS ARE REPORTED ON SCHEDULE D, PART XI, LINE 2B. PART III, COLUMN (C): APPROXIMATELY 17,000 PATIENTS RECEIVED MEDICAL, SURGICAL, AND DENTAL SERVICES THROUGHOUT THE PROGRAMS THAT ARE SUPPORTED BY THESE CATEGORIES. ANNUAL GALA 844311 817776 26535 118140 WOMEN'S LUNCHEON 112684 100034 12650 43041 956995 917810 39185 161181 161181 -121996 X X X 0 0 0 0 0 0 0 0 0 REV LINDA L MCCARTY PRESIDENT & CEO 155451 0 0 0 0 0 4736 0 9764 0 169951 0 0 0 X 6 11381 SEE PT. II OF SCH M X 2 93886 SEE PT. II OF SCH M X 7387578 SEE PT. II OF SCH M 0 1 1 PART I, COLUMN (B): LINE 20: ACTUAL NUMBER OF CONTRIBUTIONS IS DIFFICULT TO DETERMINE BECAUSE DRUGS AND MEDICAL SUPPLIES ARE RECEIVED FROM INNUMERABLE SOURCES, INCLUDING FROM INDIVIDUAL VOLUNTEERS (DOCTORS, NURSES, ETC.), ASSOCIATED HOSPITALS AND CLINICS, AND OTHER NONPROFITS WHO REDISTRIBUTE MEDICAL SUPPLIES AND EQUIPMENT. VALUES ARE BASED UPON AVERAGE USE PER TYPE OF TREATMENT/SURGERY DETERMINED BY AN INDEPENDENT THIRD PARTY. SCHEDULE M, PART I, COLUMN (D) - METHOD OF DETERMINING NONCASH CONTRIBUTION AMOUNTS: SECURITIES - PUBLICLY TRADED - DONATIONS OF STOCK WERE VALUED AT THE CLOSING PRICE ON THE TRADE DATE. MEDICAL SUPPLIES WERE VALUED AT FMV AS DETERMINED BY INDEPENDENT MEDICAL SUPPLIERS AND HOSPITAL SYSTEMS. REAL ESTATE WAS VALUED AT FMV OF THE LEASES AS DETERMINED BY THE MEMORIAL HERMANN SOUTHWEST MEDICAL PLAZA 3 AND ROADRUNNER MOVING & STORAGE. SCHEDULE M, PART I, LINE 32B: FAITH IN PRACTICE'S BROKER, TANGLEWOOD WEALTH MANAGEMENT, SELLS THE DONATIONS OF STOCK GIVEN TO FAITH IN PRACTICE. FORM 990, PART VI, SECTION B, LINE 11B ORGANIZATION'S PROCESS TO REVIEW FORM 990: THE FORM 990 IS PRESENTED TO THE GOVERNING BODY FOR COMMENT PRIOR TO FILING. FORM 990, PART VI, SECTION B, LINE 12C ENFORCEMENT OF CONFLICTS POLICY: THE BOARD DISCUSSES ANY CONFLICTS OF INTEREST WHEN THE ISSUE PRESENTS ITSELF. FORM 990, PART VI, SECTION B, LINE 15A COMPENSATION PROCESS FOR TOP OFFICIAL: THE EXECUTIVE COMMITTEE CONDUCTS A PERFORMANCE APPRAISAL, REVIEWS RELATED MARKET SALARIES, AND MAKES RECOMMENDATIONS, IF ANY, FOR BOARD APPROVAL. FORM 990, PART VI, SECTION C, LINE 19 FORM 990, PART VI, SECTION C, LINE 19: GOVERNING DOCUMENTS DISCLOSURE EXPLANATION: DOCUMENTS AVAILABLE UPON REQUEST. FORM 990, PART XII, LINE 2C: THE ORGANIZATION'S OVERSIGHT PROCESS REMAINS THE SAME. AUDIT COMMITTEE SELECTS INDEPENDENT AUDIT FIRM AND OVERSEES THE AUDIT. ASOCIACION LA FE EN PRACTICA 7A AVENIDA NORTE 65 ANTIGUA GT MEDICAL ASSISTANCE & SUPPORT TO UNDERSERVED PEOPLE OF GUATEMALA GT PF N/A 0 0 1 0 0 0 0 0 0 0 0 0 1 0 1 1 1 0 1 0 ASOCIACION LA FE EN PRACTICA B 66000 SEE PART VII ASOCIACION LA FE EN PRACTICA R 1710312 SEE PART VII PART V LINE 2, 1(D) WE RECEIVE AN OFFICIAL WRITTEN GRANT REQUEST FROM ASOCIACION LA FE EN PRACTICA. PART V LINE 2, 2(D) THE PURPOSE OF ASOCIACION LA FE EN PRACTICA (ASSOCIATION FAITH IN PRACTICE), A GUATEMALAN NOT-FOR-PROFIT ORGANIZATION IS TO SUPPORT AND EXECUTE THE FAITH IN PRACTICE MISSION IN GUATEMALA AND TO PROVIDE FUNDS FOR AND TO MANAGE THE CASA DE FE. BECAUSE GUATEMALAN LAW DOES NOT ALLOW FAITH IN PRACTICE, A US NOT-FOR-PROFIT, TO OWN A BANK ACCOUNT IN GUATEMALA, FAITH IN PRACTICE FUNDS SEPARATE BANK ACCOUNTS HELD BY ASOCIACION LA FE EN PRACTICA. FAITH IN PRACTICE TRANSFERS FUNDS ON A MONTHLY BASIS TO THESE DESIGNATED ACCOUNTS AND ASOCIACION LA FE EN PRACTICA EXPENDS THESE FUNDS AT FAITH IN PRACTICE'S DIRECTION AND ON ITS BEHALF. ALL MONIES SENT TO THESE DESIGNATED ACCOUNTS ARE ACCOUNTED FOR BY FAITH IN PRACTICE THROUGH MONTHLY RECONCILIATIONS OF ALL FUNDS AND EXPENSES AND ARE RECORDED ON FAITH IN PRACTICE'S FINANCIALS. THIS BUSINESS ARRANGEMENT IS REFLECTED IN SIGNED AGREEMENTS BETWEEN THE TWO ENTITIES.