2019-10-03T12:37:58-05:00 2018-12-31 363990892 Capin Crouse LLP 3050 Saturn Street Suite 104 Brea CA 92821 990 2018-01-01 455145340 Su Refugio Ministries SURE 8587352085 PO Box 500631 San Diego CA 921500631 Michelle Kvandal Treasurer 8587352085 2019-10-03 1 Ashley Peabody P01385870 7145770988 139.146.132.42 2019-10-03 13:37:51 ED P AB612868BE4BD6EC5EDB2DC7033DD9252FA50016 D52A3EC2A266303F5EC7D856991B4859A01DC517 2018 2020-01-14 16:20:31Z Scott Kvandal PO Box 500631 San Diego CA 921500631 513249 0 X www.surefugio.org X 2012 CA Raise funds to give to organizations that care for orphans and widows in their distress. 6 6 1 35 0 0 432098 510474 0 2775 0 0 0 0 432098 513249 200901 271046 0 0 106969 55081 0 0 2843 111112 175797 418982 501924 13116 11325 62956 77287 560 3566 62396 73721 To care for orphans and widows in their distress...for the glory of God. James 1:27 0 0 399773 271046 2775 The mission of Su Refugio Ministries is to raise funds to support organizations and ministries that provide a place where children living in unstable conditions can find "REFUGE", where children with empty stomachs can be filled with nourishing food, where the minds of children can be filled with quality education, and where childrens' hearts can experience love from others. Additionally, it is our desire to help support places where the sick can receive medical care and spiritual healing and where women can be taught basic skills that will allow them to economically provide for their families. Most importantly, it is our desire to help establish and support places and organizations where the Word of God is taught. 399773 1 1 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 1 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 1 1 1 0 0 0 0 0 0 0 0 0 0 0 0 X 6 6 1 0 0 0 0 0 0 1 0 0 0 1 1 1 1 1 1 0 0 0 CA X Scott & Michelle Kvandal 8587352085 PO Box 500631 San Diego CA 921500631 Scott Kvandal President 8.00 X X 0 0 0 Michelle Kvandal Treasurer 25.00 X X 0 0 0 Sandra Cole Secretary 3.00 X X 0 0 0 Dusty Davis part year Director of Development 40.00 X 30583 0 24497 Lester Riehman Director 1.00 X 0 0 0 Michele Kirby Director 1.00 X 0 0 0 Chris Marshall Director 1.00 X 0 0 0 Mike Devine part year Director 1.00 X 0 0 0 30583 0 24497 0 0 0 0 0 510474 352 510474 2775 2775 2775 513249 2775 0 0 736 736 270310 270310 55081 55081 4270 4270 1824 1268 556 4387 1544 2843 14083 84 13999 968 847 121 79592 66533 13059 5641 5641 875 875 1140 1140 Food/shelter/care 33738 33738 Supplies and equipment 26006 23427 2579 3273 2830 443 501924 399773 99308 2843 X 60468 75939 6610 5262 2488 1348 62956 77287 560 3566 560 3566 X 14021 7344 48375 66377 62396 73721 62956 77287 11325 0 X X 1 X 0 1 0 X 271906 304895 359489 432098 510474 1878862 271906 304895 359489 432098 510474 1878862 562931 1315931 1878862 2775 0.70040 0.71900 X 5697 4349 1348 913 913 0 1348 1 South America 0 0 Grants to Recipients Located in the Region 270310 South America 0 0 Program Services Poverty relief, education, outreach 124122 North America - Canada and Mexico, but not the United States 0 0 Program services Poverty relief, education, outreach 4000 0 0 0 0 0 0 398432 0 398432 South America Bible teaching, food distribution, housing, tutoring, vocational training, medical care 156450 Bank Wire South America Bible teaching, food distribution, housing 45250 Bank Wire South America Bible teaching, preshcool, vocational training, sports camps 68610 Bank Wire 3 0 0 0 0 0 0 0 Part I, Line 2: Su Refugio Ministries requires that all recipients (non-profit organizations in the respective country) email a monthly report confirming all funds received from Su Refugio Ministries and how all of the funds were expended. In addition, the President of Su Refugio Ministries visits each country annually (normally at least twice per year) to visually inspect the projects that Su Refugio Ministries helped support and to confirm that all funds were received and properly expended. Part I, line 3: Expenditures are accounted for using the accrual method of accounting. Form 990, Part VI, Section A, line 2 Scott Kvandal and Michelle Kvandal - Family relationship Form 990, Part VI, Section A, line 8b The organization has no committees with authority to act on behalf of the governing body. Therefore, this line was answered no in accordance with the instructions. Form 990, Part VI, Section B, line 11b Form 990 is prepared by an independent CPA firm and reviewed in detail by the organization's top management. The reviewed Form 990 is then provided to the board of directors prior to filing with the IRS. Form 990, Part VI, Section B, line 12c The organization requires all officers and board members to annually complete and sign a conflict of interest questionnaire. The President is responsible for reviewing the signed statements and ensuring that interested persons are in compliance with the conflict of interest policy. Futhermore, the Secretary will review the President's signed statement to ensure compliance with the policy. 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 The organization does not compensate any officers, key employees or top management officials. These questions have been answered no in accordance with the instructions. Form 990, Part VI, Section C, line 19 The governing documents, conflict of interest policy, and financial statements are made available to the public via written 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 compiled financial statements for the period ended 12/31/2018. To date, Form 990 and its associated schedules have not been updated to reflect changes made by this standard. Thus, we have reported the revised net asset categories from the compiled financial statements as follows on Form 990, Part X, Lines 27-29: Line 27 - Net assets without donor restrictions $ 7,344 Line 29 - Net assets with donor restrictions 66,377 --------- Total net assets $ 73,721 Form 990, Part XII, Lines 2c The organization has a committee comprised of the President, Treasurer and Accounting Manager that assumes responsibility for oversight of the compilation of its financial statements and selection of an independent auditor. This process has not changed since the prior year.