2023-11-13T11:51:42-08:00 2022-12-31 800519547 THE ACCOUNTANCY LLP 500 N BRAND BLVD STE 1930 GLENDALE CA 91203 990 2022-01-01 462364153 WITNESS AS MINISTRY INC DOING BUSINESS AS WAM WITN 6264873672 1540 Keller Parkway 405 Keller TX 76248 JEAN BOUCHEBELL LHD President 2023-11-13 true JEAN BOUCHEBELL LHD 999009999 true Nassif E Shammaa CPA P00545151 8185475701 2 AAL1 IAL1 FAL1 2022 2023-04-26 12:10:37Z JEAN BOUCHEBELL LHD 300 W HIGHLAND ST SOUTHLAKE TX 76093 1752074 false X N/A X 2013 CA WAM IS A FAITH BASED CHARITY STRIVING TO MEET THE SPIRITUAL, PHYSICAL AND EMOTIONAL NEEDS OF FAMILIES IN THE MIDDLE EAST REGION IMPACTED BY THE LEBANESE, SYRIAN AND IRAQI CRISIS WHERE WE DELIVER EMERGENCY AID TO SURVIVORS OF WAR AND ECONOMIC CRISIS WHO ARE IN NEED OF FOOD, WATER, MEDICINE, CLOTHING AND SHELTER. 6 3 1 2 0 1120015 1744360 0 3644 1214 0 1123659 1745574 740520 1028766 0 192090 172490 0 27103 95104 151409 1027714 1352665 95945 392909 549410 934105 16077 7766 533333 926339 WAM IS A FAITH BASED CHARITY STRIVING TO MEET THE SPIRITUAL, PHYSICAL AND EMOTIONAL NEEDS OF FAMILIES IN THE MIDDLE EAST REGION IMPACTED BY THE LEBANESE, SYRIAN AND IRAQI CRISIS WHERE WE DELIVER EMERGENCY AID TO SURVIVORS OF WAR AND ECONOMIC CRISIS WHO ARE IN NEED OF FOOD, WATER, MEDICINE, CLOTHING AND SHELTER. false false 1125151 FEEDING & WINTERIZATION PROJECTSWAM issues grants to partnering agencies in the Middle East Region for the purpose of purchasing local food, warm clothing, tents, blankets, etc. to refugee survivors of war and destitute local population, who are underserved by local and international organizations and governments. WAM staff make frequent visits to identify areas of underserved populations, build relationships with partnering organizations and churches and are frequently on site during distribution of life saving food & supplies.In 2022, over 25,000 individuals have been fed and provided with warm clothing and shelter at an approximate cost of $45 per person. 144413 GENERAL RELIEF PROGRAMWAM staff organize relief efforts with other organizations/churches to collect donated food, water, medicines, medical supplies, diapers, hygiene kits, blankets, and tents which are then shipped to Syrian refugees and local Lebanese located in Lebanon. 1269564 true true false false false false false false false false false false false false true false false false false false true true true false false false false false false false false false false false false false false false false false false false false false false false false true 3 0 true 1 false false false false false false false false 0 false false false false false false false X 6 3 true false false false false false false true true false false true true true true true true true true false CA X YVONNE BRYAN 6264873672 1245 W CIENEGA AVE SAN DIMAS CA 91773 PATRICK BOUCHEBELL Board Member 40.00 0.00 X X 132000 0 0 JEAN BOUCHEBELL LHD President 30.00 0.00 X X 0 0 0 DR PETER LARSON Board Member 5.00 0.00 X X 0 0 0 Dr Mike Clark Chairman 10.00 0.00 X 0 0 0 Mr Andrew Paris Board Member 10.00 0.00 X 0 0 0 Mrs Roshani Schaefer Treasurer 10.00 0.00 X 0 0 0 132000 1 false false false NA 0 1744360 1744360 0 1 1 0 0 0 7713 6500 1213 1213 1213 0 0 0 0 1745574 1214 0 0 1028766 1028766 0 132000 112200 13200 6600 0 0 0 30392 26033 2631 1728 10098 8583 1010 505 19100 19100 0 2680 2680 0 0 0 41292 18000 18792 4500 0 10875 153 10671 51 0 0 0 56693 51419 341 4933 0 0 0 0 0 0 MEALS & NETWORKING 10240 111 1373 8756 TELEPHONE INTERNET 4067 59 4008 PROGRAM SUPPLIES 3377 3377 SMALL EQUIPMENT 2707 1733 944 30 378 30 348 1352665 1269564 55998 27103 515716 931987 0 0 0 0 0 0 0 0 0 33694 2118 0 0 0 0 549410 934105 16077 7766 16077 7766 X 198917 88772 334416 837567 533333 926339 549410 934105 X 392909 97 X false false false X 647282 690447 992855 1120015 1744360 5194959 0 0 0 0 647282 690447 992855 1120015 1744360 5194959 68000 104160 27500 97269 137100 434029 0 68000 104160 27500 97269 137100 434029 4760930 94 1 95 0 94 1 95 0 0 647282 690447 992855 1120109 1744361 5195054 0.91640 0.92100 0.00000 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED Accounts Payable 3578 Credit Card 4188 7766 true MIDDLE EAST 0 0 Program Services Relief (food clothing shelter) 1269564 1269564 1269564 middle east RELIEF(FOOD MEDICN 169000 check Middle East RELIEF(FOOD MEDICN 15000 CHECK/WIRE Middle East RELIEF(FOOD MEDICN 18850 check Middle East RELIEF(FOOD MEDICN 195550 check Middle East RELIEF(FOOD MEDICN 243500 wire Middle East RELIEF(FOOD MEDICN 34550 check Middle East RELIEF(FOOD MEDICN 35000 wire/check Middle East RELIEF(FOOD MEDICN 5000 check Middle East RELIEF(FOOD MEDICN 5316 check Middle East RELIEF(FOOD MEDICN 50000 CHECK/wire Middle East RELIEF(FOOD MEDICN 52000 wire Middle East RELIEF(FOOD MEDICN 6375 check Middle East RELIEF(FOOD MEDICN 62200 CHECK/wire Middle East RELIEF(FOOD MEDICN 7000 check Middle East RELIEF(FOOD MEDICN 9000 CHECK Middle East RELIEF(FOOD MEDICN 9600 check Middle East RELIEF(FOOD MEDICN 99000 CHECK 15 2 N/A false false false false false false Part I, Line 2 - Grantmakers Explanation For Monitoring Use of Funds Outside US Monitoring of Grants - WAM receives requests from partner organizations (churches) and individuals located throughout the Middle East region who have been vetted by WAM's officers. An understanding of the sub-recipient's background and history is documented and research is conducted to assure that WAM's grants are not funding a cause that is already funded by other organizations. Grants are awarded based on what the WAM officers observed in field visits, strategy & purpose alignment. Sub-recipients are required to turn in mid-term and final reports detailing statistics of persons served, demographics, etc. Documentation, pictures, narrative reports and financial accounting is required at the end of the project. WAM officers are usually present when the grant is being utilized for additional oversight and better understanding of needs.The accrual method of accounting is used for reporting grants issued. All grants issued are reported in the accounting software (QuickBooks) noting type of payment issued, such as wire, cash, check, etc. and the name and location of the grantees. Form 990, Part VI, Section A, Line 2 MR JEAN BOUCHEBEL, PRESIDENT, IS THE FATHER OF MR. PATRICK BOUCHEBEL, CEO AND FOUNDER OF WAM. Form 990, Part VI, Section B, Line 11b DRAFT COPIES OF THE 990 AND ITS SUPPORTING SCHEDULES ARE E-MAILED TO ALL BOARD MEMBERS FOR REVIEW, COMMENT, AND CORRECTIONS. THE CORRECTED AND FINAL DRAFT IS THEN E-MAILED TO ALL BOARD MEMBERS FOR REVIEW AND APPROVAL BY VOTE BEFORE BEING FILED. Form 990, Part VI, Section B, Line 12c AT BOARD MEETINGS, MEMBERS REGULARLY ASK EACH OTHER IF ANYTHING DISCUSSED PRESENTS A CONFLICT OF INTEREST. IF THERE IS QUESTION ABOUT WHETHER AN ISSUE PRESENTS A CONFLICT OR NOT, THE POLICY IS REVIEWED. IF A CONFLICT DOES EXIST THE INVOLVED MEMBER WILL ABSTAIN FROM THE DECISION MAKING PROCESS. Form 990, Part VI, Section B, Line 15a THE CEO IS COMPENSATED $11,000 PER MONTH. THE BOARD MADE INQUIRES OF OTHER LIKE-KIND ORGANIZATIONS REGARDING CEO COMPENSATION. THE CEO ABSTAINED FROM THIS DISCUSSION. THIS NOTE DESCRIBES THE AMOUNT WRITTEN IN PART VII SECTION A2. Form 990, Part VI, Section C, Line 19 THE ORGANIZATION'S GOVERNING DOCUMENTS, POLICIES AND FINANCIAL STATMENTS ARE KEPT BY MR. JEAN BOUCHEBEL. ANYBODY CAN MAKE A REQUEST (VERBAL OR WRITTEN) TO SEE THESE DOCUMENTS OR HAVE A COPY MAILED OR E-MAILED TO THEM. A NOTICE STATING THAT THESE DOCUMENTS ARE AVAILABLE WILL BE POSTED ON WAM WEBSITE. Form 990, Part XI, Line 9 Prior Year Adjustment = $97