FELLOWSHIP OF ASSOCIATES OF MEDICAL EVANGELISM INC: Form 990, tax year 2018

View the entire original 990 at ProPublica ↗

Organization
FELLOWSHIP OF ASSOCIATES OF MEDICAL EVANGELISM INC (EIN 23-7124787)
Tax period
2018-07-01 to 2019-06-30
Filed
2019-11-05
IRS object ID
201943099349300234
Schema version
2018v3.1
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 ReturnHeader

FieldValueIRS element (for citing)
Return2019-11-05T08:51:51-06:00ReturnTs
Tax Period End2019-06-30TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN205520612PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1L M HENDERSON & COMPANY LLPBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line1450 E 96TH ST STE 200AddressLine1Txt
CityINDIANAPOLISCityNm
State AbbreviationINStateAbbreviationCd
ZIP46240ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2018-07-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN237124787EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1FELLOWSHIP OF ASSOCIATES OF MEDICALBusinessNameLine1Txt
Business Name Line2EVANGELISMBusinessNameLine2Txt
FieldValueIRS element (for citing)
Business Name ControlFELLBusinessNameControlTxt
Phone3173582480PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line14545 SOUTHEASTERN AVENUEAddressLine1Txt
CityINDIANAPOLISCityNm
State AbbreviationINStateAbbreviationCd
ZIP46203ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonWILLIAM WARRENPersonNm
Person TitleEXECUTIVE DIRECTORPersonTitleTxt
Phone3173582480PhoneNum
Signature2019-10-22SignatureDt
Discuss With Paid PreparerYes (true)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonMICHELLE L ZIMMERMANPreparerPersonNm
PTINP00266120PTIN
Phone3175661000PhoneNum
Preparation2019-10-22PreparationDt

Filing Security Information FilingSecurityInformation

IP Address IPAddress

FieldValueIRS element (for citing)
I Pv4 Address96.90.24.185IPv4AddressTxt
FieldValueIRS element (for citing)
IP2019-11-05IPDt
IP Tm08:51:51IPTm
IP TimezoneCSIPTimezoneCd
Filing License TypePFilingLicenseTypeCd
At Submission Creation Device Id3A0039BD69E5615B6F72C748FAD8B4DC304D4638AtSubmissionCreationDeviceId
At Submission Filing Device Id2A68DCDB432038902FD372DE510891023986751DAtSubmissionFilingDeviceId
FieldValueIRS element (for citing)
Tax2018TaxYr
Build TS2020-03-31 21:24:44ZBuildTS

Form 990 IRS990

Doing Business As Name DoingBusinessAsName

FieldValueIRS element (for citing)
Business Name Line1FAMEBusinessNameLine1Txt
FieldValueIRS element (for citing)
Principal OfficerWILLIAM WARRENPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line14545 SOUTHEASTERN AVENUEAddressLine1Txt
CityINDIANAPOLISCityNm
State AbbreviationINStateAbbreviationCd
ZIP46203ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$1,664,389GrossReceiptsAmt
Group Return For AffiliatesfalseGroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website AddressWWW.FAMEWORLD.ORGWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation1970FormationYr
Legal Domicile StateINLegalDomicileStateCd
Activity Or MissionFAME IS SENDING HELP AND HOPE IN THE NAME OF CHRIST TO THE WORLD THROUGH MEDICAL EVANGELISM.ActivityOrMissionDesc
Voting Members Governing Body9VotingMembersGoverningBodyCnt
Voting Members Independent9VotingMembersIndependentCnt
Total Employee7TotalEmployeeCnt
Total Volunteers320TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
PY Contributions Grants$1,685,359PYContributionsGrantsAmt
CY Contributions Grants$1,647,116CYContributionsGrantsAmt
PY Program Service Revenue$16,584PYProgramServiceRevenueAmt
CY Program Service Revenue$16,001CYProgramServiceRevenueAmt
PY Investment Income$1,756PYInvestmentIncomeAmt
CY Investment Income$628CYInvestmentIncomeAmt
CY Other Revenue$0CYOtherRevenueAmt
PY Total Revenue$1,703,699PYTotalRevenueAmt
CY Total Revenue$1,663,745CYTotalRevenueAmt
PY Grants And Similar Paid$645,363PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$616,259CYGrantsAndSimilarPaidAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$425,142PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$440,742CYSalariesCompEmpBnftPaidAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$164,646CYTotalFundraisingExpenseAmt
PY Other Expenses$555,607PYOtherExpensesAmt
CY Other Expenses$440,985CYOtherExpensesAmt
PY Total Expenses$1,626,112PYTotalExpensesAmt
CY Total Expenses$1,497,986CYTotalExpensesAmt
PY Revenues Less Expenses$77,587PYRevenuesLessExpensesAmt
CY Revenues Less Expenses$165,759CYRevenuesLessExpensesAmt
Total Assets BOY$1,117,255TotalAssetsBOYAmt
Total Assets EOY$1,245,857TotalAssetsEOYAmt
Total Liabilities BOY$166,347TotalLiabilitiesBOYAmt
Total Liabilities EOY$128,547TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$950,908NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$1,117,310NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIIYes (X)InfoInScheduleOPartIIIInd
MissionFAME IS SENDING HELP AND HOPE IN THE NAME OF CHRIST TO THE WORLD THROUGH MEDICAL EVANGELISM.MissionDesc
Significant New Program SrvcfalseSignificantNewProgramSrvcInd
Significant ChangefalseSignificantChangeInd
Expense$619,373ExpenseAmt
DescMISSION RESOURCES-CHRIST'S LOVE WAS DEMONSTRATED THROUGH THE COLLECTION AND PURCHASE OF MEDICINES AND MEDICAL SUPPLIES THAT WERE DONATED OR PURCHASED AND DISTRIBUTED TO INTERNATIONAL MINISTRY PARTNERS VIA CONTAINERS, SHIPMENTS, AND MOBILIZED MEDICAL TEAMS.Desc

Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp

FieldValueIRS element (for citing)
Expense$196,415ExpenseAmt
DescMOBILIZATION-CHRIST'S LOVE WAS SHOWN THROUGH THIRTEEN MEDICAL TEAMS PROVIDING CARE AT INTERNATIONAL MINISTRY PARTNER SITES.Desc

Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp

FieldValueIRS element (for citing)
Expense$268,842ExpenseAmt
Grant$148,272GrantAmt
DescCAPITAL PROJECTS- CHRIST'S LOVE WAS SHOWN THROUGH CAPITAL CONTRIBUTIONS FUNDING CONSTRUCTION OF INTERNATIONAL CLINICS AND MEDICAL FACILITES.Desc

Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp

FieldValueIRS element (for citing)
Expense$19,280ExpenseAmt
Grant$19,280GrantAmt
DescOTHER- SCHOLARSHIPS FUND MEDICAL TRAINING FOR INDIVIDUALS ASSOCIATED WITH MINISTRY PARTNERS.Desc
FieldValueIRS element (for citing)
Total Other Prog Srvc Expense$19,280TotalOtherProgSrvcExpenseAmt
Total Other Prog Srvc Grant$19,280TotalOtherProgSrvcGrantAmt
Total Program Service Expenses$1,103,910TotalProgramServiceExpensesAmt
Described In Section501c3Yes (true)DescribedInSection501c3Ind
Schedule B RequiredYes (true)ScheduleBRequiredInd
Political Campaign ActyfalsePoliticalCampaignActyInd
Lobbying ActivitiesfalseLobbyingActivitiesInd
Subject To Proxy TaxfalseSubjectToProxyTaxInd
Donor Advised FundfalseDonorAdvisedFundInd
Conservation EasementsfalseConservationEasementsInd
Collections Of ArtfalseCollectionsOfArtInd
Credit CounselingfalseCreditCounselingInd
Temp Or Permanent EndowmentsfalseTempOrPermanentEndowmentsInd
Report Land Building EquipmentYes (true)ReportLandBuildingEquipmentInd
Report Investments Other SecfalseReportInvestmentsOtherSecInd
Report Program Related InvstfalseReportProgramRelatedInvstInd
Report Other AssetsYes (true)ReportOtherAssetsInd
Report Other LiabilitiesYes (true)ReportOtherLiabilitiesInd
Include FIN48 FootnoteYes (true)IncludeFIN48FootnoteInd
Independent Audit Fincl StmtYes (true)IndependentAuditFinclStmtInd
Consolidated Audit Fincl StmtfalseConsolidatedAuditFinclStmtInd
School OperatingfalseSchoolOperatingInd
Foreign OfficefalseForeignOfficeInd
Foreign ActivitiesYes (true)ForeignActivitiesInd
More Than5000 K To OrgYes (true)MoreThan5000KToOrgInd
More Than5000 K To IndividualsYes (true)MoreThan5000KToIndividualsInd
Professional FundraisingfalseProfessionalFundraisingInd
Fundraising ActivitiesfalseFundraisingActivitiesInd
Gaming ActivitiesfalseGamingActivitiesInd
Operate HospitalfalseOperateHospitalInd
Grants To OrganizationsfalseGrantsToOrganizationsInd
Grants To IndividualsfalseGrantsToIndividualsInd
Schedule J RequiredfalseScheduleJRequiredInd
Tax Exempt BondsfalseTaxExemptBondsInd
Engaged In Excess Benefit TransfalseEngagedInExcessBenefitTransInd
PY Excess Benefit TransfalsePYExcessBenefitTransInd
Loan OutstandingfalseLoanOutstandingInd
Grant To Related PersonfalseGrantToRelatedPersonInd
Business Rln With Org MemfalseBusinessRlnWithOrgMemInd
Business Rln With Fam MemfalseBusinessRlnWithFamMemInd
Business Rln With Officer EntfalseBusinessRlnWithOfficerEntInd
Deductible Non Cash ContriYes (true)DeductibleNonCashContriInd
Deductible Art ContributionfalseDeductibleArtContributionInd
Terminate OperationsfalseTerminateOperationsInd
Partial LiquidationfalsePartialLiquidationInd
Disregarded EntityfalseDisregardedEntityInd
Related EntityfalseRelatedEntityInd
Related Organization Ctrl EntfalseRelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd OrgfalseTrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted PrtshpfalseActivitiesConductedPrtshpInd
Schedule O RequiredYes (true)ScheduleORequiredInd
IRP Document8IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Employee7EmployeeCnt
Employment Tax Returns FiledYes (true)EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over LimitfalseUnrelatedBusIncmOverLimitInd
Foreign Financial AccountfalseForeignFinancialAccountInd
Prohibited Tax Shelter TransfalseProhibitedTaxShelterTransInd
Taxable Party NotificationfalseTaxablePartyNotificationInd
Nondeductible ContributionsfalseNondeductibleContributionsInd
Quid Pro Quo ContributionsfalseQuidProQuoContributionsInd
Form8282 Property Disposed OffalseForm8282PropertyDisposedOfInd
Rcv Fnds To Pay Prsnl Bnft CntrctfalseRcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft CntrctfalsePayPremiumsPrsnlBnftCntrctInd
Form8899 FiledindfalseForm8899Filedind
Form1098 C FiledfalseForm1098CFiledInd
Indoor Tanning ServicesfalseIndoorTanningServicesInd
Subj To Tax Rmnrtn Ex Prcht PymtfalseSubjToTaxRmnrtnExPrchtPymtInd
Subject To Excs Tax Net Invst IncfalseSubjectToExcsTaxNetInvstIncInd
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members9GoverningBodyVotingMembersCnt
Independent Voting Member9IndependentVotingMemberCnt
Family Or Business RlnfalseFamilyOrBusinessRlnInd
Delegation Of Mgmt DutiesfalseDelegationOfMgmtDutiesInd
Change To Org DocumentsfalseChangeToOrgDocumentsInd
Material Diversion Or MisusefalseMaterialDiversionOrMisuseInd
Members Or StockholdersfalseMembersOrStockholdersInd
Election Of Board MembersfalseElectionOfBoardMembersInd
Decisions Subject To ApprovafalseDecisionsSubjectToApprovaInd
Minutes Of Governing BodyYes (true)MinutesOfGoverningBodyInd
Minutes Of CommitteesYes (true)MinutesOfCommitteesInd
Officer Mailing AddressfalseOfficerMailingAddressInd
Local ChaptersfalseLocalChaptersInd
Form990 Provided To Gvrn BodyYes (true)Form990ProvidedToGvrnBodyInd
Conflict Of Interest PolicyYes (true)ConflictOfInterestPolicyInd
Annual Disclosure Covered PrsnYes (true)AnnualDisclosureCoveredPrsnInd
Regular Monitoring EnfrcYes (true)RegularMonitoringEnfrcInd
Whistleblower PolicyYes (true)WhistleblowerPolicyInd
Document Retention PolicyYes (true)DocumentRetentionPolicyInd
Compensation Process CEOYes (true)CompensationProcessCEOInd
Compensation Process OtherfalseCompensationProcessOtherInd
Investment In Joint VenturefalseInvestmentInJointVentureInd
States Where Copy Of Return Is FldINStatesWhereCopyOfReturnIsFldCd
Own WebsiteYes (X)OwnWebsiteInd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

FieldValueIRS element (for citing)
PersonBILL WARRENPersonNm
Phone3173582480PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line14545 SOUTHEASTERN AVENUEAddressLine1Txt
CityINDIANAPOLISCityNm
State AbbreviationINStateAbbreviationCd
ZIP46203ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (15 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmtOfficerOfficerInd
WILLIAM WARREN
EXECUTIVE DI40.00Yes (X)$47,449$0$32,000
JEFF COON
DIRECTOR0.30Yes (X)$23,860$0$48,600
RICHARD BERGER
DIRECTOR0.30Yes (X)$0$0$0
RICHARD CRABTREE
DIRECTOR EME0.10Yes (X)$0$0$0
BARBARA RIGGS
DIRECTOR0.30Yes (X)$0$0$0
MAX GORDON
DIRECTOR EME0.10Yes (X)$0$0$0
SHAN RUTHERFORD
VICE CHAIRMA0.60Yes (X)$0$0$0Yes (X)
KENT VINSON
TREASURER0.60Yes (X)$0$0$0Yes (X)
JULIE STEPHENSON
SECRETARY0.60Yes (X)$0$0$0Yes (X)
KEVIN HART
CHAIRMAN0.60Yes (X)$0$0$0Yes (X)
DR STAN GIVENS
DIRECTOR0.30Yes (X)$0$0$0
DIANA ROSS
DIRECTOR0.30Yes (X)$0$0$0
SETH TINKLER
DIRECTOR0.30Yes (X)$0$0$0
LONNIE BURLEY
DIRECTOR0.30Yes (X)$0$0$0
ANDY SCHAMERLOH
DIRECTOR0.30Yes (X)$0$0$0
FieldValueIRS element (for citing)
Total Reportable Comp From Org$71,309TotalReportableCompFromOrgAmt
Total Other Compensation$80,600TotalOtherCompensationAmt
Former Ofcr Employees ListedfalseFormerOfcrEmployeesListedInd
Total Comp Greater Than150 KfalseTotalCompGreaterThan150KInd
Compensation From Other SrcsfalseCompensationFromOtherSrcsInd
All Other Contributions$1,647,116AllOtherContributionsAmt
Noncash Contributions$639,363NoncashContributionsAmt
Total Contributions$1,647,116TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp

FieldValueIRS element (for citing)
DescOTHER INCOMEDesc
Business900099BusinessCd
Total Revenue Column$16,001TotalRevenueColumnAmt
Related Or Exempt Func Income$16,001RelatedOrExemptFuncIncomeAmt
FieldValueIRS element (for citing)
Total Program Service Revenue$16,001TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$722TotalRevenueColumnAmt
Exclusion$722ExclusionAmt

Gross Amount Sales Assets GrossAmountSalesAssetsGrp

FieldValueIRS element (for citing)
Other$550OtherAmt

Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp

FieldValueIRS element (for citing)
Other$644OtherAmt

Gain Or Loss GainOrLossGrp

FieldValueIRS element (for citing)
Other-$94OtherAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

FieldValueIRS element (for citing)
Total Revenue Column-$94TotalRevenueColumnAmt
Related Or Exempt Func Income-$94RelatedOrExemptFuncIncomeAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$1,663,745TotalRevenueColumnAmt
Related Or Exempt Func Income$15,907RelatedOrExemptFuncIncomeAmt
Exclusion$722ExclusionAmt

Foreign Grants ForeignGrantsGrp

FieldValueIRS element (for citing)
Total$616,259TotalAmt
Program Services$616,259ProgramServicesAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$396,098TotalAmt
Program Services$180,851ProgramServicesAmt
Management And General$145,255ManagementAndGeneralAmt
Fundraising$69,992FundraisingAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$27,580TotalAmt
Program Services$12,626ProgramServicesAmt
Management And General$9,355ManagementAndGeneralAmt
Fundraising$5,599FundraisingAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$17,064TotalAmt
Program Services$11,359ProgramServicesAmt
Management And General$5,705ManagementAndGeneralAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$25,810TotalAmt
Management And General$25,810ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$27,730TotalAmt
Program Services$2,190ProgramServicesAmt
Management And General$3,339ManagementAndGeneralAmt
Fundraising$22,201FundraisingAmt

Advertising AdvertisingGrp

FieldValueIRS element (for citing)
Total$21,198TotalAmt
Fundraising$21,198FundraisingAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$33,181TotalAmt
Program Services$21,678ProgramServicesAmt
Management And General$8,453ManagementAndGeneralAmt
Fundraising$3,050FundraisingAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$20,770TotalAmt
Program Services$13,887ProgramServicesAmt
Management And General$6,883ManagementAndGeneralAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$170,981TotalAmt
Program Services$136,023ProgramServicesAmt
Management And General$2,135ManagementAndGeneralAmt
Fundraising$32,823FundraisingAmt

Interest InterestGrp

FieldValueIRS element (for citing)
Total$5,138TotalAmt
Program Services$4,167ProgramServicesAmt
Management And General$971ManagementAndGeneralAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$29,479TotalAmt
Program Services$18,870ProgramServicesAmt
Management And General$2,296ManagementAndGeneralAmt
Fundraising$8,313FundraisingAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmtManagement And GeneralManagementAndGeneralAmtFundraisingFundraisingAmt
SUPPLIES$69,234$69,234
INSURANCE, LICENSES$24,132$8,430$15,702
TELECOMMUNICATIONS$7,529$3,541$2,520$1,468
REPAIRS AND MAINTENANCE$4,995$4,599$394$2

All Other Expenses AllOtherExpensesGrp

FieldValueIRS element (for citing)
Total$808TotalAmt
Program Services$196ProgramServicesAmt
Management And General$612ManagementAndGeneralAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$1,497,986TotalAmt
Program Services$1,103,910ProgramServicesAmt
Management And General$229,430ManagementAndGeneralAmt
Fundraising$164,646FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$153,550BOYAmt
EOY$196,188EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

FieldValueIRS element (for citing)
BOY$490BOYAmt
EOY$256EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$1,014,608LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$359,469LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$672,128BOYAmt
EOY$655,139EOYAmt

Other Assets Total OtherAssetsTotalGrp

FieldValueIRS element (for citing)
BOY$291,087BOYAmt
EOY$394,274EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$1,117,255BOYAmt
EOY$1,245,857EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$16,447BOYAmt
EOY$17,475EOYAmt

Unsecured Notes Loans Payable UnsecuredNotesLoansPayableGrp

FieldValueIRS element (for citing)
BOY$135,203BOYAmt
EOY$101,130EOYAmt

Other Liabilities OtherLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$14,697BOYAmt
EOY$9,942EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$166,347BOYAmt
EOY$128,547EOYAmt
FieldValueIRS element (for citing)
Organization Follows SFAS117Yes (X)OrganizationFollowsSFAS117Ind

Unrestricted Net Assets UnrestrictedNetAssetsGrp

FieldValueIRS element (for citing)
BOY$875,070BOYAmt
EOY$1,025,384EOYAmt

Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp

FieldValueIRS element (for citing)
BOY$75,838BOYAmt
EOY$91,926EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$950,908BOYAmt
EOY$1,117,310EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$1,117,255BOYAmt
EOY$1,245,857EOYAmt
FieldValueIRS element (for citing)
Info In Schedule O Part XIYes (X)InfoInScheduleOPartXIInd
Reconcilation Revenue Expnss$165,759ReconcilationRevenueExpnssAmt
Other Changes In Net Assets$643OtherChangesInNetAssetsAmt
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Accountant Compile Or ReviewfalseAccountantCompileOrReviewInd
FS AuditedYes (true)FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

FieldValueIRS element (for citing)
Separate Basis Fincl StmtYes (X)SeparateBasisFinclStmtInd
FieldValueIRS element (for citing)
Audit CommitteeYes (true)AuditCommitteeInd
Federal Grant Audit RequiredfalseFederalGrantAuditRequiredInd

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Public Organization170Yes (X)PublicOrganization170Ind

Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$1,690,093CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$1,633,771CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$1,186,419CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$1,685,359CurrentTaxYearMinus1YearAmt
Current Tax Year$1,647,116CurrentTaxYearAmt
Total$7,842,758TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$1,690,093CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$1,633,771CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$1,186,419CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$1,685,359CurrentTaxYearMinus1YearAmt
Current Tax Year$1,647,116CurrentTaxYearAmt
Total$7,842,758TotalAmt
FieldValueIRS element (for citing)
Public Support Total170$7,842,758PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$803CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$751CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$701CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$756CurrentTaxYearMinus1YearAmt
Current Tax Year$722CurrentTaxYearAmt
Total$3,733TotalAmt
FieldValueIRS element (for citing)
Total Support$7,846,491TotalSupportAmt
Gross Receipts Rltd Activities$32,585GrossReceiptsRltdActivitiesAmt
Public Support CY1700.99950PublicSupportCY170Pct
Public Support PY1700.99950PublicSupportPY170Pct
Thirty Thr Pct Suprt Tests CY170Yes (X)ThirtyThrPctSuprtTestsCY170Ind

Schedule B IRS990ScheduleB

Contributor Information ContributorInformationGrp

FieldValueIRS element (for citing)
ContributorRESTRICTEDContributorNum

Contributor Business Name ContributorBusinessName

FieldValueIRS element (for citing)
Business Name Line1RESTRICTEDBusinessNameLine1

Contributor US Address ContributorUSAddress

FieldValueIRS element (for citing)
Address Line1RESTRICTEDAddressLine1
Address Line2RESTRICTEDAddressLine2
CityRESTRICTEDCity
StateRESTRICTEDState
ZIP CodeRESTRICTEDZIPCode
FieldValueIRS element (for citing)
Total ContributionsRESTRICTEDTotalContributionsAmt

Schedule D IRS990ScheduleD

Land LandGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$23,000OtherCostOrOtherBasisAmt
Book Value$23,000BookValueAmt

Buildings BuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$899,699OtherCostOrOtherBasisAmt
Depreciation$286,068DepreciationAmt
Book Value$613,631BookValueAmt

Equipment EquipmentGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$42,525OtherCostOrOtherBasisAmt
Depreciation$32,309DepreciationAmt
Book Value$10,216BookValueAmt

Other Land Buildings OtherLandBuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$49,384OtherCostOrOtherBasisAmt
Depreciation$41,092DepreciationAmt
Book Value$8,292BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$655,139TotalBookValueLandBuildingsAmt

Other Assets Org OtherAssetsOrgGrp (2 entries)

DescDescBook ValueBookValueAmt
MEDICAL SUPPLIES INVENTORY$386,330
OTHER$7,944
FieldValueIRS element (for citing)
Total Book Value Other Assets$394,274TotalBookValueOtherAssetsAmt

Other Liabilities Org OtherLiabilitiesOrgGrp (2 entries)

DescDescAmtAmt
ANNUITIES PAYABLE$5,876
ACCRUED SALARIES & PAYROLL TAX LIAB$4,066
FieldValueIRS element (for citing)
Total Liability$9,942TotalLiabilityAmt
Footnote TextYes (X)FootnoteTextInd
Total Rev Etc Audited Fincl Stmt$1,663,745TotalRevEtcAuditedFinclStmtAmt
Revenue Subtotal$1,663,745RevenueSubtotalAmt
Total Revenue Per Form990$1,663,745TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt$1,497,986TotExpnsEtcAuditedFinclStmtAmt
Expenses Subtotal$1,497,986ExpensesSubtotalAmt
Total Expenses Per Form990$1,497,986TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferenceSCHEDULE D, PAGE 3, PART XFormAndLineReferenceDesc
ExplanationMANAGEMENT EVALUATES ALL TAX POSITIONS TAKEN OR EXPECTED TO BE TAKEN ON ITS ANNUAL INFORMATION RETURNS, INCLUDING THE POSITION THAT THE CORPORATION CONTINUES TO QUALIFY TO BE TREATED AS A SECTION 501(C)3 CORPORATION FOR BOTH FEDERAL AND STATE PURPOSES. FOR THE YEARS ENDED JUNE 20, 2019 AND JUNE 30, 2018, MANAGEMENT DOES NOT FEEL IT HAS TAKEN ANY TAX POSITIONS THAT WOULD NOT BE SUSTAINED UNDER EXAMINATION. THEREFORE, NO INTEREST OR PENALTIES HAVE BEEN ACCRUED OR CHARGED TO EXPENSE AS OF JUNE 30, 2019 AND JUNE 30, 2018, OR THE PERIODS THEN ENDED. THE ANNUAL INFORMATION RETURNS FOR THE CORPORATION ARE SUBJECT TO EXAMINATION BY TAXING AUTHORITIES FOR A PERIOD OF THREE YEARS FROM THE DATE THEY ARE FILED.ExplanationTxt

Schedule F IRS990ScheduleF

FieldValueIRS element (for citing)
Grant Records MaintainedYes (true)GrantRecordsMaintainedInd

Account Activities Outside US AccountActivitiesOutsideUSGrp (7 entries)

RegionRegionTxtType Of Activities ConductedTypeOfActivitiesConductedTxtSpecific Services ProvidedSpecificServicesProvidedTxtRegion Total ExpendituresRegionTotalExpendituresAmt
CENTRAL AMERICA AND THE CARIBBEANGRANTS, PROJECTSMEDICAL SUPPLIES$255,097
EAST ASIA AND PACIFICGRANTS, PROJECTSMEDICAL SUPPLIES$7,320
EUROPEGRANTS, PROJECTSMEDICAL SUPPLIES$12
NORTH AMERICAGRANTS, PROJECTSMEDICAL SUPPLIES$2,653
RUSSIAGRANTS, PROJECTSMEDICAL SUPPLIES$15,834
SOUTH AMERICAGRANTS, PROJECTSMEDICAL SUPPLIES$25,807
SUB SAHARAN AFRICAGRANTS, PROJECTSMEDICAL SUPPLIES$159,850
FieldValueIRS element (for citing)
Subtotal Spent$466,573SubtotalSpentAmt
Total Spent$466,573TotalSpentAmt

Grants To Org Outside US GrantsToOrgOutsideUSGrp (17 entries)

Purpose Of GrantPurposeOfGrantTxtManner Of Cash DisbursementMannerOfCashDisbursementTxtNon Cash AssistanceNonCashAssistanceAmtValuation Method UsedValuationMethodUsedDescCash GrantCashGrantAmt
MEDICAL SUPPLIESSHIPMENT$17,434BOX VALUE
MEDICAL SUPPLIESSHIPMENT$24,590BOX VALUE
MEDICAL SUPPLIESSHIPMENT$10,022BOX VALUE
MEDICAL SUPPLIESSHIPMENT$14,080BOX VALUE
MEDICAL SUPPLIESSHIPMENT$97,673BOX VALUE
MEDICAL SUPPLIESSHIPMENT$100,020BOX VALUE
MEDICAL SUPPLIESSHIPMENT$27,678BOX VALUE
MEDICAL SUPPLIESSHIPMENT$23,869BOX VALUE
MEDICAL SUPPLIESSHIPMENT$10,600BOX VALUE
MEDICAL SUPPLIESSHIPMENT$6,828BOX VALUE
MEDICAL SUPPLIESSHIPMENT$10,915BOX VALUE
MEDICAL SUPPLIESSHIPMENT$55,109BOX VALUE
MEDICAL SUPPLIESSHIPMENT$11,584BOX VALUE
MEDICAL SUPPLIESSHIPMENT$6,613BOX VALUE
NEW OUTPATIENT DEPTCHECKCASH$24,000
AMBULANCECHECKCASH$15,000
HOSPITALCHECKCASH$43,626
FieldValueIRS element (for citing)
Total501c3 Org14Total501c3OrgCnt

Foreign Individuals Grants ForeignIndividualsGrantsGrp (4 entries)

Type Of AssistanceTypeOfAssistanceTxtRegionRegionTxtRecipientRecipientCntCash GrantCashGrantAmtManner Of Cash DisbursementMannerOfCashDisbursementTxt
SCHOLARSHIPSSUB SAHARAN AFRICA3$7,600EDUCATIONAL
SCHOLARSHIPSSOUTH ASIA3$5,280EDUCATIONAL
SCHOLARSHIPSCENTRAL AMERICA4$5,200EDUCATIONAL
SCHOLARSHIPSSOUTH AMERICA1$2,400EDUCATIONAL
FieldValueIRS element (for citing)
Transfer To Foreign CorpfalseTransferToForeignCorpInd
Interest In Foreign TrustfalseInterestInForeignTrustInd
Foreign Corp OwnershipfalseForeignCorpOwnershipInd
Passive Foreign Investmest CofalsePassiveForeignInvestmestCoInd
Foreign PartnershipfalseForeignPartnershipInd
Boycott CountriesfalseBoycottCountriesInd

Supplemental Information Detail SupplementalInformationDetail (2 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
SCHEDULE F, PAGE 1, PART I, LINE 21.) PRIOR TO APPROVAL OF A PROJECT REQUEST, THE FOLLOWING ARE OBTAINED OR DONE: A.) A VERY COMPREHENSIVE APPLICATION FORM WHICH IS NOTARIZED. B.) A COPY OF A RESOLUTION FROM THE APPLICANT'S BOARD OF DIRECTORS STATING THAT THE PROJECT HAS BOARD APPROVAL. C.) APPLICATION INCLUDES A STATEMENT THAT NEITHER THE ORGANIZATION REQUESTING FUNDS, NOR ANY INDIVIDUAL INVOLVED WITH THE ORGANIZATION, HAS EVER IN THE PAST OR AT THE PRESENT TIME HAD ANY INVOLVEMENT WITH A TERRORIST ORGANIZATION. D.) SITE VISIT BY A MEMBER OF THE FAME STAFF OR BOARD. 2.) ONCE APPROVAL IS GRANTED AND FUNDS ARE BEING DISBURSED FOR THE PROJECT, THE RECIPIENT OF FUNDS HAS AGREED TO THE FOLLOWING: A.) PROVIDE FAME WITH A BRIEF MONTHLY PROGRESS REPORT, INCLUDING PICTURES, WHILE FUNDS ARE BEING RECEIVED. B.) PROVIDE FAME WITH A QUARTERLY REPORT OF PROJECT PROGRESS, FINANCIAL SUMMARY AND MINISTRY SUMMARY WHILE FUNDS ARE BEING RECEIVED. C.) PROVIDE FAME WITH A FINAL COMPREHENSIVE REPORT, INCLUDING PICTURES OF THE PROJECT, OF THE FINAL PROJECT BUDGET, AND OF THE ANTICIPATED TIME TO BECOME OPERATIONAL ONCE THE PROJECT IS COMPLETED. D.)APPROPRIATE STAFF PERSON AT FAME MONITORS TIMELY RECEIPT OF THESE REPORTS AND MAINTAINS E-MAIL CONTACT AS NECESSARY TO ASSURE CLARITY OF PROGRESS AND OFFER ASSISTANCE IF HINDRANCES TO PROGRESS OCCUR. 3.) LONG-TERM FOLLOW UP: A SITE VISIT MAY BE MADE ONE TO THREE YEARS AFTER COMPLETION OF THE PROJECT, AS DEEMED NECESSARY, TO ASSURE THAT THE PROJECT IS FULLY OPERATIONAL AND BEING USED FOR THE STATED PURPOSE.
SCHEDULE F, PAGE 1, PART I, LINE 3CENTRAL AMERICA AND THE CARIBBEAN 255,097 0 EAST ASIA AND PACIFIC 7,320 0 EUROPE 12 0 NORTH AMERICA 2,653 0 RUSSIA 15,834 0 SOUTH AMERICA 25,807 0 SUB SAHARAN AFRICA 159,850 0

Schedule M IRS990ScheduleM

Drugs And Medical Supplies DrugsAndMedicalSuppliesGrp

FieldValueIRS element (for citing)
Non Cash CheckboxYes (X)NonCashCheckboxInd
Noncash Contributions Rpt F990$596,491NoncashContributionsRptF990Amt

Other Non Cash Contri Table OtherNonCashContriTableGrp

FieldValueIRS element (for citing)
Non Cash CheckboxYes (X)NonCashCheckboxInd
Noncash Contributions Rpt F990$42,872NoncashContributionsRptF990Amt
FieldValueIRS element (for citing)
Any Property That Must Be HeldfalseAnyPropertyThatMustBeHeldInd
Review Process Unusual NC GiftsfalseReviewProcessUnusualNCGiftsInd
Third Parties UsedfalseThirdPartiesUsedInd

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (6 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990, PAGE 2, PART III, LINE 4DOTHER- SCHOLARSHIPS FUND MEDICAL TRAINING FOR INDIVIDUALS ASSOCIATED WITH MINISTRY PARTNERS.
FORM 990, PAGE 6, PART VI, LINE 11BTHE FORM 990 IS PREPARED BY AN INDEPENDENT ACCOUNTANT. AN ELECTRONIC COPY IS PROVIDED TO THE BOARD OF DIRECTORS BEFORE THE FORM 990 IS FILED. THE SIGNER ALSO REVIEWS THE RETURN WITH THE INDEPENDENT PREPARER.
FORM 990, PAGE 6, PART VI, LINE 12CA CONFLICT OF INTEREST FORM, ATTACHED TO THE CONFLICT OF INTEREST POLICY, IS SENT TO ALL PARTIES. IT IS THEN SIGNED AND RETURNED. IT IS THEN REVIEWED AND APPROVED BY SUPERVISION. THESE ARE KEPT ON FILE.
FORM 990, PAGE 6, PART VI, LINE 15ATHE PROCESS OF APPROVING OFFICER COMPENSATION IS REVIEWED AND APPROVED BY THE INDEPENDENT BOARD OF DIRECTORS. THE BOARD COMPARES SALARIES FROM OTHER SIMILAR ORGANIZATIONS THROUGH THE WHOLE INDUSTRY. A SIGNED CONTRACT FOR THE EXECUTIVE DIRECTOR IS INCLUDED IN THE ARCHIVES OF THE MINUTES.
FORM 990, PAGE 6, PART VI, LINE 19THE GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST AND ON THE ORGANIZATION'S WEBSITE.
FORM 990, PART XI, LINE 9BOOK TO TAX DIFFERENCE ON DISPOSAL 643

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