WAM INC: Form 990, tax year 2019

View the entire original 990 at ProPublica ↗

Organization: WAM INC (EIN 46-2364153)
Tax period: 2019-01-01 to 2019-12-31
Filed: 2021-08-03
IRS object ID: 202142159349301724
Schema version: 2019v5.0
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
Form 990
Schedule A
Schedule B
Schedule F
Schedule O

Return header ReturnHeader

Field	Value	IRS element (for citing)
Return	2021-08-03T18:47:13-07:00	ReturnTs
Tax Period End	2019-12-31	TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

Field	Value	IRS element (for citing)
Preparer Firm EIN	800519547	PreparerFirmEIN

Preparer Firm Name PreparerFirmName

Field	Value	IRS element (for citing)
Business Name Line1	THE ACCOUNTANCY LLP	BusinessNameLine1Txt

Preparer US Address PreparerUSAddress

Field	Value	IRS element (for citing)
Address Line1	500 N Brand Blvd Fl 20	AddressLine1Txt
City	Glendale	CityNm
State Abbreviation	CA	StateAbbreviationCd
ZIP	91203	ZIPCd

Field	Value	IRS element (for citing)
Return Type	990	ReturnTypeCd
Tax Period Begin	2019-01-01	TaxPeriodBeginDt

Filer Filer

Field	Value	IRS element (for citing)
EIN	462364153	EIN

Business Name BusinessName

Field	Value	IRS element (for citing)
Business Name Line1	WITNESS AS MINISTRY INC	BusinessNameLine1Txt
Business Name Line2	DOING BUSINESS AS WAM	BusinessNameLine2Txt

Field	Value	IRS element (for citing)
Business Name Control	WITN	BusinessNameControlTxt
Phone	6264873672	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	1540 Keller Parkway	AddressLine1Txt
City	Keller	CityNm
State Abbreviation	TX	StateAbbreviationCd
ZIP	76248	ZIPCd

Business Officer BusinessOfficerGrp

Field	Value	IRS element (for citing)
Person	JEAN BOUCHEBELL LHD	PersonNm
Person Title	President	PersonTitleTxt
Signature	2021-08-03	SignatureDt
Discuss With Paid Preparer	Yes (true)	DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

Field	Value	IRS element (for citing)
Preparer Person	Nassif E Shammaa CPA	PreparerPersonNm
PTIN	P00545151	PTIN
Phone	8185475701	PhoneNum

Field	Value	IRS element (for citing)
Tax	2019	TaxYr
Build TS	2022-09-23 18:48:47Z	BuildTS

Form 990 IRS990

Field	Value	IRS element (for citing)
Principal Officer	JEAN BOUCHEBELL LHD	PrincipalOfficerNm

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	300 W HIGHLAND ST	AddressLine1Txt
City	SOUTHLAKE	CityNm
State Abbreviation	TX	StateAbbreviationCd
ZIP	76093	ZIPCd

Field	Value	IRS element (for citing)
Gross Receipts	$690,447	GrossReceiptsAmt
Group Return For Affiliates	false	GroupReturnForAffiliatesInd
Organization501c3	Yes (X)	Organization501c3Ind
Website Address	N/A	WebsiteAddressTxt
Type Of Organization Corp	Yes (X)	TypeOfOrganizationCorpInd
Formation	2013	FormationYr
Legal Domicile State	CA	LegalDomicileStateCd
Activity Or Mission	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 SYRIAN AND IRAQI CRISIS WHERE WE DELIVER EMERGENCY AID TO SURVIVORS OF WAR WHO ARE IN NEED OF FOOD, WATER, MEDICINE, CLOTHING AND SHELTER.	ActivityOrMissionDesc
Voting Members Governing Body	3	VotingMembersGoverningBodyCnt
Voting Members Independent	3	VotingMembersIndependentCnt
Total Employee	0	TotalEmployeeCnt
Total Gross UBI	$0	TotalGrossUBIAmt
PY Contributions Grants	$647,282	PYContributionsGrantsAmt
CY Contributions Grants	$690,447	CYContributionsGrantsAmt
CY Program Service Revenue	$0	CYProgramServiceRevenueAmt
CY Investment Income	$0	CYInvestmentIncomeAmt
CY Other Revenue	$0	CYOtherRevenueAmt
PY Total Revenue	$647,282	PYTotalRevenueAmt
CY Total Revenue	$690,447	CYTotalRevenueAmt
PY Grants And Similar Paid	$653,093	PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid	$410,955	CYGrantsAndSimilarPaidAmt
CY Benefits Paid To Members	$0	CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid	$140,150	PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid	$158,997	CYSalariesCompEmpBnftPaidAmt
CY Total Prof Fndrsng Expns	$0	CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense	$20,335	CYTotalFundraisingExpenseAmt
PY Other Expenses	$151,105	PYOtherExpensesAmt
CY Other Expenses	$88,970	CYOtherExpensesAmt
PY Total Expenses	$944,348	PYTotalExpensesAmt
CY Total Expenses	$658,922	CYTotalExpensesAmt
PY Revenues Less Expenses	-$297,066	PYRevenuesLessExpensesAmt
CY Revenues Less Expenses	$31,525	CYRevenuesLessExpensesAmt
Total Assets BOY	$341,388	TotalAssetsBOYAmt
Total Assets EOY	$372,913	TotalAssetsEOYAmt
Total Liabilities EOY	$0	TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY	$341,388	NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY	$372,913	NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part III	Yes (X)	InfoInScheduleOPartIIIInd
Mission	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 SYRIAN AND IRAQI CRISIS WHERE WE DELIVER EMERGENCY AID TO SURVIVORS OF WAR WHO ARE IN NEED OF FOOD, WATER, MEDICINE, CLOTHING AND SHELTER.	MissionDesc
Significant New Program Srvc	false	SignificantNewProgramSrvcInd
Significant Change	false	SignificantChangeInd
Expense	$289,621	ExpenseAmt
Desc	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 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 distirbution of life saving food & supplies.Over 10,000 individuals have been fed and provided with warm clothing and shelter at an approximate cost of $20 per person.	Desc

Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp

Field	Value	IRS element (for citing)
Expense	$228,475	ExpenseAmt
Desc	OTHER PROGRAMS RELATED TO ASSISTING EDUCATIONAL, MEDICAL, AND COMMUNITY SUPPORT INCLUDING TRAUMA WORKSHOPS.	Desc

Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp

Field	Value	IRS element (for citing)
Expense	$69,297	ExpenseAmt
Desc	SYRIAN WOMEN'S HANDICRAFT PROJECT WAM advocates on behalf of this project to encourage people to purchase handicrafts as a way to foster economic sustainability for the Syrian refugee women. WAM financially contributes to the "Needle & Thread Project" which was created to support displaced Syrian mothers and to help them make and sell their handicrafts, so they can support their families rather than become dependent on meager charity donations.	Desc

Field	Value	IRS element (for citing)
Total Other Prog Srvc Expense	$28,369	TotalOtherProgSrvcExpenseAmt
Total Program Service Expenses	$615,762	TotalProgramServiceExpensesAmt
Described In Section501c3	Yes (true)	DescribedInSection501c3Ind
Schedule B Required	Yes (true)	ScheduleBRequiredInd
Political Campaign Acty	false	PoliticalCampaignActyInd
Lobbying Activities	false	LobbyingActivitiesInd
Subject To Proxy Tax	false	SubjectToProxyTaxInd
Donor Advised Fund	false	DonorAdvisedFundInd
Conservation Easements	false	ConservationEasementsInd
Collections Of Art	false	CollectionsOfArtInd
Credit Counseling	false	CreditCounselingInd
Donor Rstr Or Quasi Endowments	false	DonorRstrOrQuasiEndowmentsInd
Report Land Building Equipment	false	ReportLandBuildingEquipmentInd
Report Investments Other Sec	false	ReportInvestmentsOtherSecInd
Report Program Related Invst	false	ReportProgramRelatedInvstInd
Report Other Assets	false	ReportOtherAssetsInd
Report Other Liabilities	false	ReportOtherLiabilitiesInd
Include FIN48 Footnote	false	IncludeFIN48FootnoteInd
Independent Audit Fincl Stmt	false	IndependentAuditFinclStmtInd
Consolidated Audit Fincl Stmt	false	ConsolidatedAuditFinclStmtInd
School Operating	false	SchoolOperatingInd
Foreign Office	false	ForeignOfficeInd
Foreign Activities	Yes (true)	ForeignActivitiesInd
More Than5000 K To Org	Yes (true)	MoreThan5000KToOrgInd
More Than5000 K To Individuals	Yes (true)	MoreThan5000KToIndividualsInd
Professional Fundraising	false	ProfessionalFundraisingInd
Fundraising Activities	false	FundraisingActivitiesInd
Gaming Activities	false	GamingActivitiesInd
Operate Hospital	false	OperateHospitalInd
Grants To Organizations	false	GrantsToOrganizationsInd
Grants To Individuals	false	GrantsToIndividualsInd
Schedule J Required	false	ScheduleJRequiredInd
Tax Exempt Bonds	false	TaxExemptBondsInd
Engaged In Excess Benefit Trans	false	EngagedInExcessBenefitTransInd
PY Excess Benefit Trans	false	PYExcessBenefitTransInd
Loan Outstanding	false	LoanOutstandingInd
Grant To Related Person	false	GrantToRelatedPersonInd
Business Rln With Org Mem	false	BusinessRlnWithOrgMemInd
Business Rln With Fam Mem	false	BusinessRlnWithFamMemInd
Business Rln With35 Ctrl Ent	false	BusinessRlnWith35CtrlEntInd
Deductible Non Cash Contri	false	DeductibleNonCashContriInd
Deductible Art Contribution	false	DeductibleArtContributionInd
Terminate Operations	false	TerminateOperationsInd
Partial Liquidation	false	PartialLiquidationInd
Disregarded Entity	false	DisregardedEntityInd
Related Entity	false	RelatedEntityInd
Related Organization Ctrl Ent	false	RelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd Org	false	TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted Prtshp	false	ActivitiesConductedPrtshpInd
Schedule O Required	Yes (true)	ScheduleORequiredInd
IRP Document	3	IRPDocumentCnt
IRP Document W2 G	0	IRPDocumentW2GCnt
Backup Wthld Compliance	Yes (true)	BackupWthldComplianceInd
Employee	0	EmployeeCnt
Unrelated Bus Incm Over Limit	false	UnrelatedBusIncmOverLimitInd
Foreign Financial Account	false	ForeignFinancialAccountInd
Prohibited Tax Shelter Trans	false	ProhibitedTaxShelterTransInd
Taxable Party Notification	false	TaxablePartyNotificationInd
Nondeductible Contributions	false	NondeductibleContributionsInd
Quid Pro Quo Contributions	false	QuidProQuoContributionsInd
Form8282 Property Disposed Of	false	Form8282PropertyDisposedOfInd
Form8282 Filed	0	Form8282FiledCnt
Rcv Fnds To Pay Prsnl Bnft Cntrct	false	RcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft Cntrct	false	PayPremiumsPrsnlBnftCntrctInd
Form8899 Filedind	false	Form8899Filedind
Form1098 C Filed	false	Form1098CFiledInd
Indoor Tanning Services	false	IndoorTanningServicesInd
Subj To Tax Rmnrtn Ex Prcht Pymt	false	SubjToTaxRmnrtnExPrchtPymtInd
Subject To Excs Tax Net Invst Inc	false	SubjectToExcsTaxNetInvstIncInd
Info In Schedule O Part VI	Yes (X)	InfoInScheduleOPartVIInd
Governing Body Voting Members	3	GoverningBodyVotingMembersCnt
Independent Voting Member	3	IndependentVotingMemberCnt
Family Or Business Rln	Yes (true)	FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties	false	DelegationOfMgmtDutiesInd
Change To Org Documents	false	ChangeToOrgDocumentsInd
Material Diversion Or Misuse	false	MaterialDiversionOrMisuseInd
Members Or Stockholders	false	MembersOrStockholdersInd
Election Of Board Members	false	ElectionOfBoardMembersInd
Decisions Subject To Approva	false	DecisionsSubjectToApprovaInd
Minutes Of Governing Body	Yes (true)	MinutesOfGoverningBodyInd
Minutes Of Committees	Yes (true)	MinutesOfCommitteesInd
Officer Mailing Address	false	OfficerMailingAddressInd
Local Chapters	false	LocalChaptersInd
Form990 Provided To Gvrn Body	Yes (true)	Form990ProvidedToGvrnBodyInd
Conflict Of Interest Policy	Yes (true)	ConflictOfInterestPolicyInd
Annual Disclosure Covered Prsn	Yes (true)	AnnualDisclosureCoveredPrsnInd
Regular Monitoring Enfrc	Yes (true)	RegularMonitoringEnfrcInd
Whistleblower Policy	Yes (true)	WhistleblowerPolicyInd
Document Retention Policy	Yes (true)	DocumentRetentionPolicyInd
Compensation Process CEO	Yes (true)	CompensationProcessCEOInd
Compensation Process Other	Yes (true)	CompensationProcessOtherInd
Investment In Joint Venture	false	InvestmentInJointVentureInd
States Where Copy Of Return Is Fld	CA	StatesWhereCopyOfReturnIsFldCd
Upon Request	Yes (X)	UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Field	Value	IRS element (for citing)
Person	YVONNE BRYAN	PersonNm
Phone	6264873672	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	1245 W CIENEGA AVE	AddressLine1Txt
City	SAN DIMAS	CityNm
State Abbreviation	CA	StateAbbreviationCd
ZIP	91773	ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (3 entries)

TitleTitleTxt	Average Hours Per WeekAverageHoursPerWeekRt	Average Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRt	Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd	OfficerOfficerInd	Reportable Comp From OrgReportableCompFromOrgAmt	Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt	Other CompensationOtherCompensationAmt
PATRICK BOUCHEBELL
CEO	30.00	0.00	Yes (X)	Yes (X)	$120,000	$0	$0
JEAN BOUCHEBELL LHD
President	30.00	0.00	Yes (X)	Yes (X)	$0	$0	$0
DR PETER LARSON
Secretary	5.00	0.00	Yes (X)	Yes (X)	$0	$0	$0

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	$120,000	TotalReportableCompFromOrgAmt
Indiv Rcvd Greater Than100 K	1	IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed	false	FormerOfcrEmployeesListedInd
Total Comp Greater Than150 K	false	TotalCompGreaterThan150KInd
Compensation From Other Srcs	false	CompensationFromOtherSrcsInd

Contractor Compensation ContractorCompensationGrp

Contractor Name ContractorName

Business Name BusinessName

Field	Value	IRS element (for citing)
Business Name Line1	NA	BusinessNameLine1Txt

Field	Value	IRS element (for citing)
Cntrct Rcvd Greater Than100 K	0	CntrctRcvdGreaterThan100KCnt
All Other Contributions	$690,447	AllOtherContributionsAmt
Total Contributions	$690,447	TotalContributionsAmt
Total Program Service Revenue	$0	TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$0	TotalRevenueColumnAmt

Incm From Invest Bond Proceeds IncmFromInvestBondProceedsGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$0	TotalRevenueColumnAmt

Royalties Revenue RoyaltiesRevenueGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$0	TotalRevenueColumnAmt

Net Rental Income Or Loss NetRentalIncomeOrLossGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$0	TotalRevenueColumnAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$0	TotalRevenueColumnAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$0	TotalRevenueColumnAmt

Net Income From Gaming NetIncomeFromGamingGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$0	TotalRevenueColumnAmt

Net Income Or Loss NetIncomeOrLossGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$0	TotalRevenueColumnAmt

Field	Value	IRS element (for citing)
Other Revenue Total	$0	OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$690,447	TotalRevenueColumnAmt

Grants To Domestic Orgs GrantsToDomesticOrgsGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Grants To Domestic Individuals GrantsToDomesticIndividualsGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Foreign Grants ForeignGrantsGrp

Field	Value	IRS element (for citing)
Total	$410,955	TotalAmt
Program Services	$410,955	ProgramServicesAmt

Benefits To Members BenefitsToMembersGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

Field	Value	IRS element (for citing)
Total	$120,000	TotalAmt
Program Services	$109,588	ProgramServicesAmt
Management And General	$6,941	ManagementAndGeneralAmt
Fundraising	$3,471	FundraisingAmt

Comp Disqual Persons CompDisqualPersonsGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

Field	Value	IRS element (for citing)
Total	$29,817	TotalAmt
Program Services	$29,817	ProgramServicesAmt

Pension Plan Contributions PensionPlanContributionsGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Payroll Taxes PayrollTaxesGrp

Field	Value	IRS element (for citing)
Total	$9,180	TotalAmt
Program Services	$8,491	ProgramServicesAmt
Management And General	$459	ManagementAndGeneralAmt
Fundraising	$230	FundraisingAmt

Fees For Services Management FeesForServicesManagementGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Fees For Services Legal FeesForServicesLegalGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Fees For Services Accounting FeesForServicesAccountingGrp

Field	Value	IRS element (for citing)
Total	$3,754	TotalAmt
Management And General	$3,754	ManagementAndGeneralAmt

Fees For Services Lobbying FeesForServicesLobbyingGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Fees For Services Prof Fundraising FeesForServicesProfFundraising

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Fees For Services Other FeesForServicesOtherGrp

Field	Value	IRS element (for citing)
Total	$13,565	TotalAmt
Program Services	$2,363	ProgramServicesAmt
Management And General	$9,681	ManagementAndGeneralAmt
Fundraising	$1,521	FundraisingAmt

Advertising AdvertisingGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Office Expenses OfficeExpensesGrp

Field	Value	IRS element (for citing)
Total	$4,848	TotalAmt
Program Services	$1,938	ProgramServicesAmt
Management And General	$1,082	ManagementAndGeneralAmt
Fundraising	$1,828	FundraisingAmt

Information Technology InformationTechnologyGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Royalties RoyaltiesGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Occupancy OccupancyGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Travel TravelGrp

Field	Value	IRS element (for citing)
Total	$46,024	TotalAmt
Program Services	$36,941	ProgramServicesAmt
Management And General	$572	ManagementAndGeneralAmt
Fundraising	$8,511	FundraisingAmt

Pymt Travel Entrtnmnt Pub Ofcl PymtTravelEntrtnmntPubOfclGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Conferences Meetings ConferencesMeetingsGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Interest InterestGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Payments To Affiliates PaymentsToAffiliatesGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Depreciation Depletion DepreciationDepletionGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Insurance InsuranceGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDesc	TotalTotalAmt	Program ServicesProgramServicesAmt	Management And GeneralManagementAndGeneralAmt	FundraisingFundraisingAmt
MEALS & NETWORKING	$6,073	$2,279	$126	$3,668
SUPPLY CONTAINERS & TRANSPORT	$5,853	$5,853
TELEPHONE INTERNET	$3,943	$3,586	$2	$355
SMALL EQUIPMENT	$2,708	$2,500	$208

All Other Expenses AllOtherExpensesGrp

Field	Value	IRS element (for citing)
Total	$2,202	TotalAmt
Program Services	$1,451	ProgramServicesAmt
Fundraising	$751	FundraisingAmt

Total Functional Expenses TotalFunctionalExpensesGrp

Field	Value	IRS element (for citing)
Total	$658,922	TotalAmt
Program Services	$615,762	ProgramServicesAmt
Management And General	$22,825	ManagementAndGeneralAmt
Fundraising	$20,335	FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

Field	Value	IRS element (for citing)
BOY	$266,388	BOYAmt
EOY	$372,913	EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

Field	Value	IRS element (for citing)
EOY	$0	EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

Field	Value	IRS element (for citing)
EOY	$0	EOYAmt

Accounts Receivable AccountsReceivableGrp

Field	Value	IRS element (for citing)
BOY	$75,000	BOYAmt
EOY	$0	EOYAmt

Receivables From Officers Etc ReceivablesFromOfficersEtcGrp

Field	Value	IRS element (for citing)
EOY	$0	EOYAmt

Rcvbl From Disqualified Prsn RcvblFromDisqualifiedPrsnGrp

Field	Value	IRS element (for citing)
EOY	$0	EOYAmt

Oth Notes Loans Receivable Net OthNotesLoansReceivableNetGrp

Field	Value	IRS element (for citing)
EOY	$0	EOYAmt

Inventories For Sale Or Use InventoriesForSaleOrUseGrp

Field	Value	IRS element (for citing)
EOY	$0	EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

Field	Value	IRS element (for citing)
EOY	$0	EOYAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

Field	Value	IRS element (for citing)
EOY	$0	EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

Field	Value	IRS element (for citing)
EOY	$0	EOYAmt

Investments Other Securities InvestmentsOtherSecuritiesGrp

Field	Value	IRS element (for citing)
EOY	$0	EOYAmt

Investments Program Related InvestmentsProgramRelatedGrp

Field	Value	IRS element (for citing)
EOY	$0	EOYAmt

Intangible Assets IntangibleAssetsGrp

Field	Value	IRS element (for citing)
EOY	$0	EOYAmt

Other Assets Total OtherAssetsTotalGrp

Field	Value	IRS element (for citing)
EOY	$0	EOYAmt

Total Assets TotalAssetsGrp

Field	Value	IRS element (for citing)
BOY	$341,388	BOYAmt
EOY	$372,913	EOYAmt

Total Liabilities TotalLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$0	BOYAmt
EOY	$0	EOYAmt

Field	Value	IRS element (for citing)
Organization Follows FASB117	Yes (X)	OrganizationFollowsFASB117Ind

No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$207,474	BOYAmt
EOY	$167,347	EOYAmt

Donor Restriction Net Assets DonorRestrictionNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$133,914	BOYAmt
EOY	$205,566	EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$341,388	BOYAmt
EOY	$372,913	EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$341,388	BOYAmt
EOY	$372,913	EOYAmt

Field	Value	IRS element (for citing)
Reconcilation Revenue Expnss	$31,525	ReconcilationRevenueExpnssAmt
Method Of Accounting Accrual	Yes (X)	MethodOfAccountingAccrualInd
Accountant Compile Or Review	false	AccountantCompileOrReviewInd
FS Audited	false	FSAuditedInd
Federal Grant Audit Required	false	FederalGrantAuditRequiredInd

Schedule A IRS990ScheduleA

Field	Value	IRS element (for citing)
Publicly Supported Org509a2	Yes (X)	PubliclySupportedOrg509a2Ind

Gifts Grants Contris Rcvd509 GiftsGrantsContrisRcvd509Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$353,062	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$388,020	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$1,016,688	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$647,282	CurrentTaxYearMinus1YearAmt
Current Tax Year	$690,447	CurrentTaxYearAmt
Total	$3,095,499	TotalAmt

Gross Receipts Admissions GrossReceiptsAdmissionsGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Gross Receipts Non Unrlt Bus GrossReceiptsNonUnrltBusGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Tax Rev Levied Orgnztnl Bnft509 TaxRevLeviedOrgnztnlBnft509Grp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Govt Furn Srvc Fclts Vl509 GovtFurnSrvcFcltsVl509Grp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Total509 Total509Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$353,062	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$388,020	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$1,016,688	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$647,282	CurrentTaxYearMinus1YearAmt
Current Tax Year	$690,447	CurrentTaxYearAmt
Total	$3,095,499	TotalAmt

Amounts Rcvd Dsqlfy Person AmountsRcvdDsqlfyPersonGrp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$55,043	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$60,000	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$56,000	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$68,000	CurrentTaxYearMinus1YearAmt
Current Tax Year	$104,160	CurrentTaxYearAmt
Total	$343,203	TotalAmt

Substantial Contributors Amt SubstantialContributorsAmtGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Subst And Dsqlfy Prsns Tot SubstAndDsqlfyPrsnsTotGrp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$55,043	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$60,000	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$56,000	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$68,000	CurrentTaxYearMinus1YearAmt
Current Tax Year	$104,160	CurrentTaxYearAmt
Total	$343,203	TotalAmt

Field	Value	IRS element (for citing)
Public Support Total509	$2,752,296	PublicSupportTotal509Amt

Gross Investment Income509 GrossInvestmentIncome509Grp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Post1975 UBTI Post1975UBTIGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Net Income From Other UBI NetIncomeFromOtherUBIGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Other Income509 OtherIncome509Grp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Total Support Calendar Year TotalSupportCalendarYearGrp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$353,062	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$388,020	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$1,016,688	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$647,282	CurrentTaxYearMinus1YearAmt
Current Tax Year	$690,447	CurrentTaxYearAmt
Total	$3,095,499	TotalAmt

Field	Value	IRS element (for citing)
Public Support CY509	0.88910	PublicSupportCY509Pct
Public Support PY509	0.88010	PublicSupportPY509Pct
Investment Income CY	0.00000	InvestmentIncomeCYPct
Thirty Thr Pct Suprt Tests CY509	Yes (X)	ThirtyThrPctSuprtTestsCY509Ind

Schedule B IRS990ScheduleB

Contributor Information ContributorInformationGrp

Field	Value	IRS element (for citing)
Contributor	RESTRICTED	ContributorNum

Contributor Business Name ContributorBusinessName

Field	Value	IRS element (for citing)
Business Name Line1	RESTRICTED	BusinessNameLine1

Contributor US Address ContributorUSAddress

Field	Value	IRS element (for citing)
Address Line1	RESTRICTED	AddressLine1
Address Line2	RESTRICTED	AddressLine2
City	RESTRICTED	City
State	RESTRICTED	State
ZIP Code	RESTRICTED	ZIPCode

Field	Value	IRS element (for citing)
Total Contributions	RESTRICTED	TotalContributionsAmt

Schedule F IRS990ScheduleF

Field	Value	IRS element (for citing)
Grant Records Maintained	Yes (true)	GrantRecordsMaintainedInd

Account Activities Outside US AccountActivitiesOutsideUSGrp

Field	Value	IRS element (for citing)
Region	MIDDLE EAST	RegionTxt
Offices	0	OfficesCnt
Employee	0	EmployeeCnt
Type Of Activities Conducted	Program Services	TypeOfActivitiesConductedTxt
Specific Services Provided	Relief (food clothing shelter)	SpecificServicesProvidedTxt
Region Total Expenditures	$454,750	RegionTotalExpendituresAmt

Field	Value	IRS element (for citing)
Subtotal Spent	$454,750	SubtotalSpentAmt
Total Spent	$454,750	TotalSpentAmt

Grants To Org Outside US GrantsToOrgOutsideUSGrp (12 entries)

RegionRegionTxt	Purpose Of GrantPurposeOfGrantTxt	Cash GrantCashGrantAmt	Manner Of Cash DisbursementMannerOfCashDisbursementTxt
MIDDLE EAST	RELIEF(FOOD MEDICN	$11,100	CHECK
MIDDLE EAST	RELIEF(FOOD MEDICN	$128,224	CHECK
MIDDLE EAST	RELIEF(FOOD MEDICN	$12,886	CHECK
MIDDLE EAST	RELIEF(FOOD MEDICN	$23,940	CHECK
MIDDLE EAST	RELIEF(FOOD MEDICN	$24,408	CHECK
MIDDLE EAST	RELIEF(FOOD MEDICN	$29,948	CHECK
MIDDLE EAST	RELIEF(FOOD MEDICN	$30,000	WIRE
MIDDLE EAST	RELIEF(FOOD MEDICN	$45,402	CHECK/WIRE
MIDDLE EAST	RELIEF(FOOD MEDICN	$5,404	CHECK
MIDDLE EAST	RELIEF(FOOD MEDICN	$62,722	CHECK
MIDDLE EAST	RELIEF(FOOD MEDICN	$7,000	CHECK
MIDDLE EAST	RELIEF(FOOD MEDICN	$8,300	CHECK

Field	Value	IRS element (for citing)
Total501c3 Org	12	Total501c3OrgCnt

Foreign Individuals Grants ForeignIndividualsGrantsGrp

Field	Value	IRS element (for citing)
Region	N/A	RegionTxt

Field	Value	IRS element (for citing)
Transfer To Foreign Corp	false	TransferToForeignCorpInd
Interest In Foreign Trust	false	InterestInForeignTrustInd
Foreign Corp Ownership	false	ForeignCorpOwnershipInd
Passive Foreign Investmest Co	false	PassiveForeignInvestmestCoInd
Foreign Partnership	false	ForeignPartnershipInd
Boycott Countries	false	BoycottCountriesInd

Supplemental Information Detail SupplementalInformationDetail

Field	Value	IRS element (for citing)
Form And Line Reference	Part I, Line 2 - Grantmakers Explanation For Monitoring Use of Funds Outside US	FormAndLineReferenceDesc
Explanation	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.	ExplanationTxt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (6 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
Form 990, Part III, Line 4d: Other Program Services Description	OTHER PROGRAM SERVICES 4: OTHER PROGRAMS RELATED TO ASSISTING EDUCATIONAL, MEDICAL, AND COMMUNITY SUPPORT INCLUDING TRAUMA WORKSHOPS.
Form 990, Part VI, Line 2: Description of Business or Family Relationship of Officers, Directors, Et	MR JEAN BOUCHEBEL, PRESIDENT, IS THE FATHER OF MR. PATRICK BOUCHEBEL, CEO AND FOUNDER OF WAM.
Form 990, Part VI, Line 11b: Form 990 Review Process	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, Line 12c: Explanation of Monitoring and Enforcement of Conflicts	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, Line 15a: Compensation Review & Approval Process - CEO, Top Management	THE CEO IS COMPENSATED $5000 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, Line 19: Other Organization Documents Publicly Available	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.