2022-07-14T11:15:54-05:00 2021-08-31 364745545 DOEREN MAYHEW ONE RIVERWAY SUITE 1200 HOUSTON TX 77056 990 2020-09-01 760415986 FAITH IN PRACTICE FAIT 7134845555 7500 BEECHNUT STREET NO 208 HOUSTON TX 77074 THOMAS FLAHERTY TREASURER 7134845555 2022-07-13 1 THOMAS FLAHERTY 999009999 CAROL L SZWED CPA MST P01452273 7136221120 2022-07-10 2 AAL1 IAL1 2020 2022-09-23 18:48:47Z THOMAS FLAHERTY 7500 BEECHNUT STREET NO 208 HOUSTON TX 77074 12133669 0 X WWW.FAITHINPRACTICE.ORG X 1994 TX PROVIDE VOLUNTEER SURGICAL, MEDICAL AND DENTAL CARE FOR THE POOR OF GUATEMALA. 19 19 19 300 0 0 8822863 9911107 0 0 40734 416126 -40822 -21243 8822775 10305990 2534179 2392302 0 0 2108238 1605002 0 0 481537 1528908 1183302 6171325 5180606 2651450 5125384 8711217 14021764 429279 645848 8281938 13375916 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 1 4183223 2392302 IN THE FISCAL YEAR ENDED AUGUST 31, 2021 FAITH IN PRACTICE VOLUNTEERS SAW APPROXIMATELY 2,400 PATIENTS IN MEDICAL CLINICS AND PERFORMED ABOUT 400 SURGERY PROCEDURES. FAITH IN PRACTICE WAS ABLE TO PROVIDE AND FIT WHEELCHAIRS FOR 1,031 PATIENTS. THE TOTAL FAIR MARKET VALUE OF DONATED MEDICAL SUPPLIES, EQUIPMENT AND SERVICES IS $7,791,180 WHICH INCLUDES $745,558 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, INCLUDING TRADITIONAL BIRTH ATTENDANT TRAINING ON EMERGENCY BIRTH TECHNIQUES. FAITH IN PRACTICE EXISTS TO ORGANIZE AND MANAGE VOLUNTEERS WHO PROVIDE MEDICAL, SURGICAL, DENTAL AND RELATED HEALTH EDUCATION SERVICES (CONTINUED ON SCHEDULE O)IN GUATEMALA. FAITH IN PRACTICE VOLUNTEERS PROVIDED MEDICAL SERVICES TO APPROXIMATELY 3,000 PATIENTS THROUGH ITS VOLUNTEER TEAMS. 4183223 1 1 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1 0 0 1 1 1 1 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 1 0 0 0 0 1 0 1 0 1 7 0 1 19 1 0 1 GT 0 0 0 1 1 0 0 0 0 0 0 X 19 19 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 0 0 X X REV LINDA MCCARTY 7134845555 7500 BEECHNUT STREET SUITE 208 HOUSTON TX 77074 JOHN M ZERWAS MD 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 GARY WHITT DIRECTOR 2.00 X 0 0 0 BRIAN S PARSLEY MD DIRECTOR 2.00 X 0 0 0 KENNETH J WINE DIRECTOR 2.00 X 0 0 0 JARRED KING 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 CARY MOORHEAD MD CHAIR 2.00 X X 0 0 0 REV LINDA L MCCARTY PRESIDENT & CEO 60.00 X 153938 0 11525 SUSAN EYRE SECRETARY 2.00 X 0 0 0 THOMAS FLAHERTY CPA TREASURER 2.00 X 0 0 0 MELISSA BERNARDONI COO 50.00 X 117050 0 10964 270988 0 22489 3 0 1 0 0 8536 522680 9379891 7045622 9911107 67863 67863 2154699 1806436 348263 348263 348263 0 8536 21243 -21243 -21243 10305990 0 0 394883 2392302 2392302 376448 88735 161524 126189 1009164 675239 100458 233467 15853 5680 5068 5105 203537 42970 90451 70116 15671 15671 33382 33382 13192 13192 135782 109578 26204 42330 22397 17533 2400 80822 42198 19312 19312 11274 2697 8577 337 337 133033 133033 92168 83238 4465 4465 13063 13063 MISSION TEAM MEMBERS 296160 296160 0 0 MEDICAL & DENTAL SUPPLI 113968 113968 0 0 STORAGE 98504 98504 0 0 BANK CREDIT CARD CHARGE 39461 12125 23865 3471 64155 48391 7329 8435 5180606 4183223 515846 481537 908220 1167005 36667 8807 4851814 9562104 85143 112506 844589 608548 303448 236041 2517323 2926302 8602 8999 8711217 14021764 63827 177703 104152 468145 261300 0 429279 645848 X 7874224 12997144 407714 378772 8281938 13375916 8711217 14021764 5125384 -31406 0 X X 0 1 X 1 0 X 9473494 10592736 15001802 8822863 9911107 53802002 9473494 10592736 15001802 8822863 9911107 53802002 53802002 42927 61134 77412 60075 67863 309411 54111413 0.99430 0.99440 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 24829 6615 18214 604998 427056 177942 214762 174877 39885 236041 X 11028193 -31406 745558 21243 735395 10292798 13192 13192 10305990 5934215 745558 21243 766801 5167414 13192 13192 5180606 PART X, LINE 2: ACCOUNTING PRINCIPLES GENERALLY ACCEPTED IN THE UNITED STATES OF AMERICA REQUIRE FIP'S MANAGEMENT TO EVALUATE TAX POSITIONS TAKEN BY FIP AND RECOGNIZE A TAX LIABILITY (OR ASSET) IF FIP HAS TAKEN AN UNCERTAIN POSITION THAT MORE LIKELY THAN NOT WOULD NOT BE SUSTAINED UPON EXAMINATION BY THE INTERNAL REVENUE SERVICE. FIP'S MANAGEMENT HAS ANALYZED THE TAX POSITIONS TAKEN BY FIP AND HAS CONCLUDED THAT AS OF AUGUST 31, 2021, THERE ARE NO UNCERTAIN POSITIONS TAKEN OR EXPECTED TO BE TAKEN THAT WOULD REQUIRE RECOGNITION OF A LIABILITY (OR ASSET) OR DISCLOSURE IN THE BASIC FINANCIAL STATEMENTS. FIP IS SUBJECT TO ROUTINE AUDITS BY TAXING JURISDICTIONS; HOWEVER, THERE ARE CURRENTLY NO AUDITS FOR ANY TAX PERIODS IN PROGRESS. MANAGEMENT BELIEVES IT IS NO LONGER SUBJECT TO INCOME TAX EXAMINATIONS FOR YEARS PRIOR TO 2018. PART XI, LINE 2D - OTHER ADJUSTMENTS: SPECIAL EVENT DIRECT EXPENSES 21,243. PART XII, LINE 2D - OTHER ADJUSTMENTS: SPECIAL EVENT DIRECT EXPENSES 21,243. 0 CENTRAL AMERICA 1 20 PROGRAM SERVICES MEDICAL,SURGICAL, & DENTAL SERVICES 2742663 1 20 0 0 1 20 2742663 0 2742663 CENTRAL AMERICA PATIENT HOUSING 53000 WIRE COST CENTRAL AMERICA DONATIONS TO HOSPITALS 24846 CHECK COST CENTRAL AMERICA HOSPITAL BUILDING EXPANSION 53950 WIRE COST 3 0 PATIENT CARE CENTRAL AMERICA N/A 72599 MEDICAL, SURGICAL, AND DENTAL SUPPLIES COST PATIENT TRANSPORTATION CENTRAL AMERICA N/A 14510 TRAVEL TO/FROM HOSPITALS COST MEDICAL, SURGICAL, AND DENTAL SUPPLIES CENTRAL AMERICA N/A 112793 MEDICAL, SURGICAL, AND DENTAL SUPPLIES COST MEDICAL, SURGICAL, AND DENTAL SUPPLIES CENTRAL AMERICA N/A 2382139 MEDICAL, SURGICAL, AND DENTAL SUPPLIES OTHER GUATEMALAN VOLUNTEER SUPPORT CENTRAL AMERICA 28825 CASH 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 $652,971 AND DONATED FACILITIES OF $92,587 BENEFITED APPROXIMATELY 3,000 PATIENTS. BOTH AMOUNTS ARE REPORTED ON SCHEDULE D, PART XI, LINE 2B. PART III, COLUMN (C): APPROXIMATELY 3,000 PATIENTS RECEIVED MEDICAL, SURGICAL, AND DENTAL SERVICES THROUGHOUT THE PROGRAMS THAT ARE SUPPORTED BY THESE CATEGORIES. X X X 0 0 0 0 0 0 0 0 0 REV LINDA L MCCARTY PRESIDENT & CEO 153938 0 0 0 0 0 2531 0 8994 0 165463 0 0 0 X 7 37544 SEE PT. II OF SCH M X 2 92587 SEE PT. II OF SCH M X 7045622 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 III, LINE 3 FIP SUSPENDED ALL VOLUNTEER TEAMS IN MARCH 2020 DUE TO THE PANDEMIC JUST PRIOR TO GUATEMALA CLOSING ITS BORDERS. FIP RESUMED MEDICAL MISSIONS IN MAY OF 2021 AND HAD 12 TEAMS WITH 2020 VOLUNTEERS PARTICIPATE FROM MAY TO AUGUST 2021. LOOKING FORWARD, 2022 CONTAINS A ROSTER WITH 33 MEDICAL MISSION TEAMS PLANNED. 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 53000 SEE PART VII ASOCIACION LA FE EN PRACTICA R 1136398 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.