2020-03-27T10:24:04-05:00 2019-06-30 363990892 Capin Crouse LLP 3050 Saturn Street Suite 104 Brea CA 92821 990 2018-07-01 311781635 Free Wheelchair Mission FREE 9492738470 15279 Alton Parkway No 300 Irvine CA 92618 Nuka Solomon Chief Executive Officer 9492738470 2020-03-27 1 Ashley Peabody P01385870 7145770988 139.146.132.42 2020-03-27 11:23:47 ED P A0F785496DCA3E67D3DE8C7E0C8DC6D0727CB342 60E39D6DADF7C0C99906DA9F8FED25F483E684A2 2018 2020-09-22 18:59:49Z Nuka Solomon 15279 Alton Parkway No 300 Irvine CA 92618 11870386 0 X www.freewheelchairmission.org X 2001 CA Provide free wheelchairs to those with disabilities in developing third-world countries. 10 9 38 230 0 0 10060523 10644010 0 0 8130 9461 -365452 -181526 9703201 10471945 6607599 6421150 0 0 2364646 2564930 0 0 1719219 1569587 1667056 10541832 10653136 -838631 -181191 2721821 2269881 849693 578944 1872128 1690937 To provide the transforming gift of mobility to people with disabilities living in developing nations as motivated by Jesus Christ. 0 0 8203987 6421150 Our mission is to transform lives through the gift of mobility as motivated by Jesus Christ. With our donors' support, we sent almost 65,000 wheelchairs during this fiscal year to those with disabilities in developing countries throughout the world. We were excited to deliver our millionth wheelchair and are working toward our second million! In addition to wheelchairs, Free Wheelchair Mission donated almost $2,000,000 of gift-in-kind medical supplies to our distribution partners during the year. These supplies are selected for the purpose of enhancing the utility of our wheelchairs or to support surgery to prevent physical disabilities. We are very grateful for the continued support from our donors that allows us to reach individuals that are waiting for a wheelchair and the transforming mobility it will provide. 8203987 1 1 0 0 0 0 0 0 0 0 1 0 0 0 1 0 1 0 0 1 1 1 0 0 1 0 0 0 0 1 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 1 20 0 1 38 1 0 0 0 0 0 1 1 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 AL AZ AR CA CT GA IL KS KY LA ME MD MA MI MN MS MO NH NJ NM NY NC ND OH OR PA RI SC UT VA WA WV WI HI DC X X Debbie LeFever 9492738470 15279 Alton Parkway No 300 Irvine CA 92618 Donald Schoendorfer President 40.00 X X 184500 0 1779 Stuart Rattray Board Chair 5.00 X X 0 0 0 Dennis Kromer Board CFO 4.00 X X 0 0 0 Deborah Anderson Board Secretary 1.00 X X 0 0 0 Steven Adkinson Board Member 1.00 X 0 0 0 Dan Hanson Board Member 1.00 X 0 0 0 David Hummelberg Board Member 1.00 X 0 0 0 Constantino Salios Board Member 1.00 X 0 0 0 Bob Shank Board Member 1.00 X 0 0 0 Marjorie Terner Board Member 1.00 X 0 0 0 Thomas A Russell part year Board Member 1.00 X 0 0 0 Nuka Solomon Chief Executive Officer 40.00 X 136715 0 18751 Angela Ruiz-Gomez National Director of Development 40.00 X 110655 0 12066 431870 0 32596 3 0 1 0 JAM Metal Manufacturing Co Taodun Village Wujiang City Suzhou Jiangsu CH 215236 Wheelchair manufacturing 3945944 Missionary Expediters Inc 5620 Tchoupitoulas St New Orleans LA 70115 Cargo & Logistics 156048 2 24175 1663630 8956205 2559451 10644010 8276 8276 1120612 1119427 1185 1185 1185 96355 1663630 279014 -182659 -182659 1133 1133 1133 10471945 0 0 -172065 6421150 6421150 346085 195883 63681 86521 1817018 518036 356337 942645 39062 13055 9510 16497 198425 65625 47471 85329 164340 53943 33291 77106 332 332 23612 23612 72245 46627 5846 19772 51696 4394 47302 179073 26361 87125 65587 89332 21164 11170 56998 257851 89670 47946 120235 88244 44517 6237 37490 176250 153403 3457 19390 77847 50753 22163 4931 46173 9693 4826 31654 Wheelchair Distribution 394965 394965 Printing/design/mailing 94425 11754 82671 Medical Supplies Admin 64037 64037 W'chair Prod. & Improve 9695 9695 41279 9262 6926 25091 10653136 8203987 729930 1719219 X 287208 1312221 428782 167893 211159 190557 670213 384157 338122 286056 1184633 205959 271917 107195 2721821 2269881 655963 368914 193730 210030 849693 578944 X 1521502 859733 350626 831204 1872128 1690937 2721821 2269881 -181191 0 X X 0 1 X 1 0 X 10286810 9938378 10567368 10060524 10644010 51497090 10286810 9938378 10567368 10060524 10644010 51497090 1144969 50352121 8130 8276 16406 38281 53375 55441 41760 97488 286345 51799841 2426 0.97210 0.98420 X Schedule A, Part II, Line 10, Explanation of Other Income: Gross Fundraising event fees - 2014 Amount: $ 38,281. 2015 Amount: $ 53,375. 2016 Amount: $ 55,441. 2017 Amount: $ 41,760. 2018 Amount: $ 96,355. Other income - 2018 Amount: $ 1,133. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 35886 35886 0 551124 315399 235725 83203 32872 50331 286056 Deferred Retirement Liability 205959 Deferred Rent Liability 4071 210030 10887741 136782 136782 10750959 -279014 -279014 10471945 11068932 136782 279014 415796 10653136 0 10653136 Part XI, Line 4b - Other Adjustments: Direct Fundraising Expenses included on Form 990 Part VIII, line 8b -279,014. Part XII, Line 2d - Other Adjustments: Direct Fundraising Expenses included on Form 990 Part VIII, line 8b 279,014. 1 East Asia and the Pacific 0 0 Grants to recipients located in the area 2123095 Central America and the Caribbean 0 0 Grants to recipients located in the area 1115045 Middle East and North Africa 0 0 Grants to recipients located in the area 30389 North America 0 0 Grants to recipients located in the area 206334 Russia & Independent States 0 0 Grants to recipients located in the area 179226 South Asia 0 0 Grants to recipients located in the area 198909 Sub-Saharan Africa 0 0 Grants to recipients located in the area 1463828 South America 0 0 Grants to recipients located in the area 1104325 Central America and the Caribbean 0 0 Program services Wheelchair & Medical Supplies Distribution/Admin Fees 103975 East Asia and the Pacific 0 0 Program services Wheelchair & Medical Supplies Distribution/Admin Fees 125212 Middle East and North Africa 0 0 Program services Wheelchair Distribution/Admin Fees 3373 North America - Mexico 0 0 Program services Wheelchair Distribution/Admin Fees 41984 Russia & Independent States 0 0 Program services Wheelchair Distribution/Admin Fees 15479 South America 0 0 Program services Wheelchair & Medical Supplies Distribution/Admin Fees 70229 South Asia 0 0 Program services Wheelchair Distribution/Admin Fees 7282 Sub-Saharan Africa 0 0 Program services Wheelchair & Medical Supplies Distribution/Admin Fees 91470 0 0 0 0 0 0 6421151 459004 6880155 East Asia and the Pacific Provide wheelchairs/medical supplies/consulting to those in need 2123095 Wheelchairs/ medical supplies Cost of Wheelchairs / Wholesale Value Medical Supplies Central America and the Caribbean Provide wheelchairs/medical supplies/consulting to those in need 1115045 Wheelchairs/ medical supplies Cost of Wheelchairs / Wholesale Value Medical Supplies Middle East and North Africa Provide wheelchairs to those who need them 30389 Wheelchairs Cost of Wheelchairs North America Provide wheelchairs to those who need them 206334 Wheelchairs Cost of Wheelchairs Russia & Independent States Provide wheelchairs to those who need them 179226 Wheelchairs Cost of Wheelchairs South Asia Provide wheelchairs to those who need them 198909 Wheelchairs Cost of Wheelchairs Sub-Saharan Africa Provide wheelchairs/medical supplies to those in need 1463828 Wheelchairs/ medical supplies Cost of Wheelchairs / Wholesale Value Medical Supplies South America Provide wheelchairs/medical supplies to those in need 1104325 Wheelchairs/ medical supplies Cost of Wheelchairs / Wholesale Value Medical Supplies 8 0 0 0 0 0 0 0 Part I, Line 2: Distribution partners send reports after distributing wheelchairs that detail how the wheelchairs were distributed. Part I, line 3: Expenditures are accounted for using the accrual basis of accounting via standard double entry bookkeeping in accordance with generally accepted accounting principles in the United States of America. Miracle of Mobility 1691452 1595097 96355 33049 83432 15909 136019 SW Region Breakfast 44494 44494 2958 505 284 1 24039 24039 600 4981 1277 1759985 1663630 96355 33649 91371 16414 137580 279014 -182659 X X X X 0 0 0 0 0 0 0 0 0 Donald Schoendorfer President 184500 0 0 0 0 0 22854 0 1800 0 209154 0 0 0 Nuka Solomon Chief Executive Officer 136715 0 0 0 0 0 0 0 18804 0 155519 0 0 0 X 8 111297 Avg Value-donation date X 6 2445439 FMV - Industry Standard X Supplies 1 2715 FMV 0 0 1 0 Part I, Column (b): The number of contributions represent the number of contributions received, not the number of items donated. Form 990, Part VI, Section B, line 11b The Form 990 is prepared, reviewed, and filed electronically by an independent CPA firm. In addition, all board members and the Chief Executive Officer review the Form 990 in detail before it is filed. Form 990, Part VI, Section B, line 12c The board of directors are given a copy of the conflict of interest policy annually. Every officer and board member signs a form confirming they have read the policy and have listed any possible conflicts. Statements with listed conflicts are given to the board chairman. The board chairman's statement is reviewed by the independent Chief Executive Officer. Should any potential conflicts of interest be disclosed, the board member or officer would be asked to refrain from participation in any deliberation or decision with regard to matters affected by the relationship. Form 990, Part VI, Section B, line 15 Compensation is reviewed annually as part of the budget process. Only Board Members who are considered independent meet to discuss compensation for employees, including compensation for the President, Chief Executive Officer and other Officers. Comparable compensation surveys are used to help determine reasonableness of compensation and benefits provided. The deliberations are recorded in the corporate minutes. Form 990, Part VI, Section C, line 19 Our financial statements are available on our website, on various state government websites, and by request. All other documents are available upon request. Form 990, Part X, Lines 27 - 29 In accordance with the principles of FASB ASU 2016-14 (ASC 958), the organization has implemented required changes to its audited financial statements for the period ended 06/30/2019. The 2018 Form 990 and its associated schedules were not updated to reflect changes made by this standard. Thus, we have reported the revised net asset categories from the audited financial statements as follows on Form 990, Part X, Lines 27-29: Line 27 - Net assets without donor restrictions $859,733 Line 29 - Net assets with donor restrictions 831,204 --------- Total net assets $1,690,937 Form 990, Part XII, Line 2c: The Audit Committee assumes responsibility of the oversight of the audit and also makes the recommendation for the auditor which is then approved by the Board of Directors. This process has not changed since prior year.