2019-07-02T14:51:42-05:00 2018-12-31 580692043 MAULDIN & JENKINS LLC 1401 MANATEE AVE W SUITE 1200 BRADENTON FL 34205 990 2018-01-01 200471604 SHELTERBOX USA INC SHEL 9419076036 8374 MARKET STREET 203 LAKEWOOD RANCH FL 34202 MARK MIDYETT VICE CHAIR 9419076036 2019-06-18 1 BRIAN CARTER P00536712 9417474483 2019-06-17 50.192.51.169 2019-06-18 10:27:47 ED P 16A49057A5F60D6E9924044C9BB224F6D2118188 26D0E737F2B09593C2C36291A00312BE09ACE6B9 2018 2019-02-21 02:37:17Z X MARK MIDYETT 8374 MARKET STREET 203 LAKEWOOD RANCH FL 34202 6176396 0 X WWW.SHELTERBOXUSA.ORG X 2004 FL THE MISSION OF SHELTERBOX USA IS TO DELIVER HUMANITARIAN RELIEF IN THE FORM OF EQUIPMENT AND MATERIALS THAT BRING SHELTER, WARMTH & DIGNITY TO PEOPLE MADE HOMELESS BY NATURAL OR OTHER DISASTERS WORLDWIDE. 15 14 19 777 0 0 5518649 6164311 0 0 7094 10411 -17594 -63626 5508149 6111096 3958159 4194788 0 0 931738 935158 0 0 460731 588275 586666 5478172 5716612 29977 394484 2071262 2675318 126121 335693 1945141 2339625 X THE MISSION OF SHELTERBOX USA IS TO DELIVER HUMANITARIAN RELIEF IN THE FORM OF EQUIPMENT AND MATERIALS THAT BRING SHELTER, WARMTH & DIGNITY TO PEOPLE MADE HOMELESS BY NATURAL OR OTHER DISASTERS WORLDWIDE. 0 0 4755552 4194788 SHELTERBOX IMPACTED THE LIVES OF 210,000 PEOPLE WHO LOST EVERYTHING THROUGH CONFLICT OR NATURAL DISASTER IN 2018. WE RESPONDED 18 TIMES (TO 10 NATURAL DISASTERS AND 8 CONFLICT SITUATIONS) AND PROVIDED 210,000 PEOPLE (42,000 FAMILIES) ACROSS 17 COUNTRIES WITH EMERGENCY SHELTER AND LIFE-SAVING AID ITEMS. 30,000 FAMILIES WERE SUPPORTED WITH EMERGENCY SHELTER AND OTHER ESSENTIAL HOUSEHOLD ITEMS, AND ANOTHER 12,000 FAMILIES WERE SUPPORTED WITH ESSENTIAL HOUSEHOLD ITEMS INCLUDING BLANKETS, MOSQUITO NETS, SOLAR LIGHTS, COOKING SETS, WATER CARRIERS AND WATER FILTERS. PLEASE VISIT WWW.SHELTERBOXUSA.ORG FOR MORE INFORMATION ABOUT OUR WORK. 4755552 1 1 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1 0 0 0 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 3 0 19 1 0 0 0 0 0 0 0 0 0 0 0 0 X 15 14 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 AL AK AZ AR CA CO CT FL GA HI IL KS KY ME MD MA MI MN MS NH NJ NM NY NC ND OH OK OR PA RI SC TN UT VA WA WV WI X X X THE ORGANIZATION 9419076036 8374 MARKET STREET 203 LAKEWOOD RANCH FL 34202 JOHN KEANE PAST CHAIR 2.00 X 0 0 0 JIM CARRIERE CHAIR 2.00 X X 0 0 0 MARLISE SKINNER TREASURER 2.00 X X 0 0 0 MARK MIDYETT VICE CHAIR 2.00 X X 0 0 0 KATHERINE FICK SECRETARY 2.00 X X 0 0 0 GREG KRAUSKA BOARD MEMBER 2.00 X 0 0 0 BRUCE HELLER BOARD MEMBER 2.00 X 0 0 0 THERESA MOHAN BOARD MEMBER 2.00 X 0 0 0 CLARK MILLER BOARD MEMBER 2.00 X 0 0 0 PATRICK PROCTOR BOARD MEMBER/VP OPERATIONS 40.00 X 2692 0 0 ROBERT REID BOARD MEMBER 2.00 X 0 0 0 PETER SCOTT BOARD MEMBER 2.00 X 0 0 0 DON UTZ BOARD MEMBER 2.00 X 0 0 0 BILL WOODARD BOARD MEMBER 2.00 X 0 0 0 ROB WAVRA BOARD MEMBER 2.00 X 0 0 0 KERRI MURRAY PRESIDENT 40.00 X 224423 0 15816 SHELLEY BROOKS DIRECTOR OF FINANCE & ADMINISTRATION 40.00 X 87277 0 13115 314392 0 28931 1 0 1 0 0 233117 5931194 135756 6164311 10411 10411 0 233117 65300 -65300 -65300 OTHER INCOME 900099 1674 1674 1674 6111096 0 0 -53215 4194788 4194788 242931 106644 71688 64599 565601 249691 165594 150316 9563 3932 2342 3289 63207 24838 27780 10589 53856 25104 15551 13201 17500 17500 32500 5000 27500 32135 29003 550 2582 60771 9504 49197 2070 52917 22196 1573 29148 109888 6974 43251 59663 61605 30609 6849 24147 69377 37400 23305 8672 7935 3 7932 14043 402 13641 DONOR CULTIVATION 96490 4037 562 91891 TRAINING 27115 5034 21753 328 MISCELLANEOUS 4390 393 3761 236 5716612 4755552 500329 460731 1824033 2516047 216282 134640 17209 12623 51654 39646 13738 12008 2071262 2675318 75697 110668 50424 225025 126121 335693 X 1566235 2204985 378906 134640 1945141 2339625 2071262 2675318 394484 0 X X 0 1 X 1 0 X 2384590 5251371 3895258 5518649 6164311 23214179 2384590 5251371 3895258 5518649 6164311 23214179 2321863 20892316 28 265 7094 10411 17798 3309 1976 1674 6959 23238936 0.89900 0.96630 X 51654 39646 12008 12008 X 6176396 65300 65300 6111096 0 6111096 5781912 65300 65300 5716612 0 5716612 PART X, LINE 2: THE ORGANIZATION IS A NOT-FOR-PROFIT ORGANIZATION EXEMPT FROM FEDERAL INCOME TAX UNDER PROVISIONS OF INTERNAL REVENUE CODE SECTION 501(C)(3). HOWEVER, THE ORGANIZATION REMAINS SUBJECT TO INCOME TAXES ON ANY NET INCOME THAT IS DERIVED FROM A TRADE OR BUSINESS, REGULARLY CARRIED ON AND NOT IN FURTHERANCE OF THE PURPOSE FOR WHICH IT WAS GRANTED EXEMPTION. IT IS THE ORGANIZATION'S POLICY TO ACCOUNT FOR ANY UNCERTAINTIES IN INCOME TAX LAW IN ACCORDANCE WITH FASB ASC 740-10 ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES. ASC 740-10 CLARIFIES THE ACCOUNTING FOR UNCERTAIN INCOME TAX POSITIONS AND REQUIRES THAT THE ORGANIZATION RECOGNIZE THE IMPACT OF SUCH A TAX POSITION IN ITS FINANCIAL STATEMENTS IF, UPON ULTIMATE SETTLEMENT, THAT POSITION IS MORE LIKELY THAN NOT TO BE SUSTAINED. MANAGEMENT HAS EVALUATED THE ORGANIZATION'S TAX POSITIONS AND CONCLUDED THAT THE ORGANIZATION HAS MAINTAINED ITS TAX-EXEMPT STATUS AND HAS TAKEN NO UNCERTAIN TAX POSITIONS THAT REQUIRE ADJUSTMENT TO THE FINANCIAL STATEMENTS. AS A RESULT, NO PROVISION OR LIABILITY FOR INCOME TAXES HAS BEEN INCLUDED IN THE FINANCIAL STATEMENTS. PART XI, LINE 2D - OTHER ADJUSTMENTS: SPECIAL EVENT EXPENSE 65,300. PART XII, LINE 2D - OTHER ADJUSTMENTS: SPECIAL EVENT EXPENSE 65,300. 0 EUROPE (INCLUDING ICELAND & GREENLAND) - ALBANIA, ANDORRA, AUSTRIA, BELGIUM PROGRAM SERVICES GRANTMAKING 4194788 0 0 0 0 0 0 4194788 0 4194788 EUROPE (INCLUDING ICELAND & GREENLAND) - ALBANIA, ANDORRA, AUSTRIA, BELGIUM HUMANITARIAN RELIEF, SUPPLIES AND AID 4194788 TRANSFER FMV 1 0 0 0 0 0 0 0 PART I, LINE 2: IN CARRYING OUT ITS MISSION TO DELIVER HUMANITARIAN AID IN THE FORM OF SHELTER, WARMTH AND DIGNITY TO SURVIVORS OF NATURAL AND OTHER DISASTERS WORLDWIDE, SHELTERBOX USA, INC. MAKES GRANTS TO SHELTERBOX TRUST, A UK-BASED CHARITABLE ORGANIZATION THAT COORDINATES DEPLOYMENT OF SHELTERBOX AID. A FORMAL INTERNATIONAL GRANTING PROCEDURE IS FOLLOWED, WHICH REQUIRES REGULAR REPORTS ON THE USE OF THE GRANT FUNDS PROVIDED. CULTIVATION EVENTS 233117 233117 5000 8250 13931 38119 233117 233117 5000 8250 13931 38119 65300 -65300 X X 0 0 0 0 0 0 0 0 0 KERRI MURRAY PRESIDENT 224423 0 0 0 0 0 8977 0 6839 0 240239 0 0 0 X DONATED SPACE 2 66210 X IT CONSULTING 1 27500 X TRAVEL 7 23012 X FOOD/BEVERAGE 6 8415 X EQUIPMENT 3 5619 X PRINTING 1 5000 0 1 0 FORM 990, PART VI, SECTION B, LINE 11B SHELTERBOX USA, INC'S INDEPENDENT ACCOUNTANT REVIEWED THE 990 RETURN WITH THE ORGANIZATION'S FINANCE COMMITTEE AND BOARD PRIOR TO FILING. FORM 990, PART VI, SECTION B, LINE 12C EMPLOYEES AND BOARD MEMBERS COMPLETE A CONFLICT OF INSTEREST DISCLOSURE QUESTIONNAIRE ANNUALLY. COMPLIANCE WITH THE REQUEST IS MONITORED BY THE PRESIDENT AND CHAIR OF THE BOARD'S GOVERNANCE COMMITTEE. FORM 990, PART VI, SECTION B, LINE 15 THE ORGANIZATION'S BOARD OF DIRECTORS IS RESPONSIBLE FOR ESTABLISHING COMPENSATION PRACTICES WHICH ARE REASONABLE AND DO NOT VIOLATE THE PRIVATE INUREMENT PROHIBITION. THE PRACTICES AND PROCESSES ARE DESIGNED TO AVOID ANY CLAIM FOR INTERMEDIATE SANCTIONS AND TO SATISFY THE REQUIREMENTS TO OBTAIN REBUTTABLE PRESUMTION OF REASONABLENESS. FORM 990, PART VI, SECTION C, LINE 19 SHELTERBOX USA, INC PROVIDES INFORMATION ABOUT ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS ON ITS WEBSITE WWW.SHELTERBOXUSA.ORG AND/OR UPON WRITTEN REQUEST. FORM 990, PART XII, LINE 2C THE FINANCE COMMITTEE REVIEWED AND APPROVED THE DRAFT AUDIT PRIOR TO ITS ISSUANCE. THIS PROCESS IS UNCHANGED FROM THE PRIOR YEAR.