2019-05-14T12:15:29-05:00 2018-08-31 364745545 DOEREN MAYHEW ONE RIVERWAY SUITE 1200 HOUSTON TX 77056 990 2017-09-01 760415986 FAITH IN PRACTICE FAIT 7134845555 7500 BEECHNUT STREET NO 208 HOUSTON TX 77074 REV LINDA MCCARTY PRESIDENT & CEO 7134845555 2019-05-14 1 CAROL L SZWED CPA MST P00998085 7136221120 2019-05-09 38.142.30.130 2019-05-14 10:46:10 CD P DA39A3EE5E6B4B0D3255BFEF95601890AFD80709 C2B002EF23A1950B2E24A72D29960D6D64605472 2017 2019-02-21 02:37:17Z REV LINDA MCCARTY 7500 BEECHNUT STREET NO 208 HOUSTON TX 77074 11622358 0 X WWW.FAITHINPRACTICE.ORG X 1994 TX PROVIDE VOLUNTEER SURGICAL, MEDICAL AND DENTAL CARE FOR THE POOR OF GUATEMALA. 22 22 0 2300 0 0 9473494 10592736 0 0 55288 166184 -62693 -123944 9466089 10634976 5886163 6713701 0 0 1493247 1651067 0 0 528818 2213043 2271906 9592453 10636674 -126364 -1698 3296305 3297227 476277 526265 2820028 2770962 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. FAITH IN PRACTICE VOLUNTEERS PROVIDED MEDICAL SERVICES TO MORE THAN 27,000 PATIENTS ANNUALLY THROUGH ITS VOLUNTEER TEAMS. 0 0 9511730 6713701 IN THE FISCAL YEAR ENDED AUGUST 31, 2018 FAITH IN PRACTICE VOLUNTEERS SAW APPROXIMATELY 20,000 PATIENTS IN MEDICAL CLINICS, PERFORMED OVER 2,250 SURGERY PROCEDURES, TREATED APPROXIMATELY 3,289 DENTAL PATIENTS, SCREENED OVER 3,258 PATIENTS FOR CERVICAL CANCER AND TREATED APPROXIMATELY 155 CERVICAL PATIENTS WITH CRYOTHERAPY.FAITH IN PRACTICE WAS ABLE TO PROVIDE AND FIT WHEELCHAIRS FOR 959 PATIENTS. THE TOTAL FAIR MARKET VALUE OF DONATED MEDICAL SUPPLIES, EQUIPMENT AND SERVICES IS $10,825,210 WHICH INCLUDES $4,546,091 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 IN GUATEMALA. 9511730 1 1 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1 0 0 1 1 1 1 0 1 0 0 0 0 1 0 0 0 0 0 0 0 0 1 0 0 0 0 1 0 1 0 1 9 0 1 0 0 1 GT 0 0 0 1 1 0 0 0 0 0 0 X 22 22 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 CARY MOORHEAD MD CHAIR 2.00 X X 0 0 0 JAMES F BRUCE MD DIRECTOR 2.00 X 0 0 0 LOLA COKE PHD DIRECTOR 2.00 X 0 0 0 JULIE EBERLY DIRECTOR 2.00 X 0 0 0 THOMAS INGLESBY CLU CHFC DIRECTOR 2.00 X 0 0 0 PHILIP C JOHNSON III MD DIRECTOR 2.00 X 0 0 0 JARRED KING DIRECTOR 2.00 X 0 0 0 NORMAN LEWIS DIRECTOR 2.00 X 0 0 0 JOSEPH F LOPEZ 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 LUCY PARKER DIRECTOR 2.00 X 0 0 0 BRIAN S PARSLEY MD DIRECTOR 2.00 X 0 0 0 STEVEN RETZLOFF DIRECTOR 2.00 X 0 0 0 MARTIN SCHEXNAYDER DIRECTOR 2.00 X 0 0 0 SHARON WEBB DIRECTOR 2.00 X 0 0 0 ROBERT WELLS MD DIRECTOR 2.00 X 0 0 0 GARY WHITT DIRECTOR 2.00 X 0 0 0 KENNETH J WINE DIRECTOR 2.00 X 0 0 0 MARK WOOLF MD DIRECTOR 2.00 X 0 0 0 BRIDGET R YEUNG DIRECTOR 2.00 X 0 0 0 JOHN M ZERWAS MD DIRECTOR 2.00 X 0 0 0 REV LINDA L MCCARTY PRESIDENT & CEO 60.00 X 141294 0 11099 THOMAS FLAHERTY CPA TREASURER 2.00 X 0 0 0 SUSAN EYRE SECRETARY 2.00 X 0 0 0 141294 0 11099 1 0 1 0 0 927324 9665412 6279119 10592736 61134 61134 891020 785970 105050 105050 105050 77468 927324 201412 -123944 -123944 10634976 0 0 42240 6713701 6713701 160943 56330 16094 88519 1281409 785070 230271 266068 23120 4611 12232 6277 185595 38282 82620 64693 3908 3908 29669 29669 9894 9894 37018 16373 20645 75668 38604 37064 112812 57366 27723 27723 17521 17521 35584 35584 673563 673563 33294 19976 6659 6659 11729 11729 MISSION TEAM MEMBERS 729832 729832 MEDICAL & DENTAL SUPPLI 153560 153560 BANK CREDIT CARD CHARGE 106980 106 93941 12933 POSTAGE AND SHIPPING 69622 58900 1376 9346 171252 108443 16209 46600 10636674 9511730 596126 528818 588259 750434 15750 19000 13411 1402 355187 360684 69340 57288 393950 320342 94944 73608 2156590 2031334 2824 3477 3296305 3297227 47651 74461 428626 451804 476277 526265 X 1780230 2334893 1039798 436069 2820028 2770962 3296305 3297227 -1698 -47368 0 X X 0 1 X 1 0 X 6684513 7219215 8208118 9473494 10592736 42178076 6684513 7219215 8208118 9473494 10592736 42178076 42178076 51838 78752 53763 42927 61134 288414 42466490 0.99320 0.99340 X 233454 228517 4937 160496 91825 68671 73608 X 15335111 -47368 4546091 201412 4700135 10634976 0 10634976 15384177 4546091 201412 4747503 10636674 0 10636674 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, 2018, 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 2014. PART XI, LINE 2D - OTHER ADJUSTMENTS: SPECIAL EVENT DIRECT EXPENSES 201,412. PART XII, LINE 2D - OTHER ADJUSTMENTS: SPECIAL EVENT DIRECT EXPENSES 201,412. 0 CENTRAL AMERICA 1 36 PROGRAM SERVICES MEDICAL,SURGICAL, & DENTAL SERVICES 7408150 1 36 0 0 1 36 7408150 0 7408150 CENTRAL AMERICA MEDICAL EQUIPMENT 0 29897 MEDICAL EQUIPMENT COST CENTRAL AMERICA PATIENT HOUSING 56600 WIRE 0 COST CENTRAL AMERICA DONATIONS TO HOSPITALS 87082 CHECK 0 COST CENTRAL AMERICA HOSPITAL BUILDING EXPANSION 532710 WIRE 0 COST CENTRAL AMERICA PURCHASE OF COMPUTER 22000 WIRE 0 COST 3 PATIENT CARE CENTRAL AMERICA 0 0 N/A 71231 MEDICAL, SURGICAL, AND DENTAL SUPPLIES COST PATIENT TRANSPORTATION CENTRAL AMERICA 0 0 N/A 64209 TRAVEL TO/FROM HOSPITALS COST MEDICAL, SURGICAL, AND DENTAL SUPPLIES CENTRAL AMERICA 0 0 N/A 282224 MEDICAL, SURGICAL, AND DENTAL SUPPLIES COST MEDICAL, SURGICAL, AND DENTAL SUPPLIES CENTRAL AMERICA 0 0 N/A 6230980 MEDICAL, SURGICAL, AND DENTAL SUPPLIES OTHER GUATEMALAN VOLUNTEER SUPPORT CENTRAL AMERICA 0 31221 CASH 0 COST 0 0 0 0 0 0 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 $4,491,744 AND DONATED FACILITIES OF $54,347, BENEFITED APPROXIMATELY 27,000 PATIENTS. BOTH AMOUNTS ARE REPORTED ON SCHEDULE D, PART XI, LINE 2B. PART III, COLUMN (C): APPROXIMATELY 27,000 PATIENTS RECEIVED MEDICAL, SURGICAL, AND DENTAL SERVICES THROUGHOUT THE PROGRAMS THAT ARE SUPPORTED BY THESE CATEGORIES. PART V, ADDITIONAL INFORMATION: COMMENT ON SCHEDULE F, PART III, COLUMN H: METHOD OF VALUATION: MEDICAL AND DENTAL SUPPLIES WERE VALUED AT FMV IN THE AMOUNT OF $6,267,554 PER THIRD PARTY DONOR CORPORATIONS INCLUDING THOSE DONATIONS LISTED ON SCHEDULE B. PROFESSIONAL MEDICAL SERVICES WERE BASED UPON MEDICAL CPT CODE SYSTEM. ANNUAL GALA 874421 813221 61200 152408 WOMEN'S LUNCHEON 70827 58269 12558 28660 1 59544 55834 3710 20344 1004792 927324 77468 201412 201412 -123944 X X X 0 0 0 0 0 0 0 0 0 REV LINDA L MCCARTY PRESIDENT & CEO 141294 0 0 0 0 0 4328 0 6771 0 152393 0 0 0 X 10 65941 SEE PT. II OF SCH M X 2 54347 SEE PT. II OF SCH M X 6279119 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 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 73000 SEE PART VII ASOCIACION LA FE EN PRACTICA R 1894500 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.