2018-05-15T16:33:27-05:00 2017-06-30 330850406 REDWITZ INC 3 PARK PLAZA SUITE 1700 IRVINE CA 92614 990 2016-07-01 383674832 GROWERS FIRST INC GROW 9495511085 3 PARK PLAZA SUITE 1700 IRVINE CA 92614 DAVID DAY EXECUTIVE DIRECTOR 9495511085 2018-05-15 1 JULIE INCORVINA CPACFE P00434320 9497531514 2016 2022-09-23 18:48:47Z X DAVID DAY 1922 S COAST HWY LAGUNA BEACH CA 92651 139309 0 X WWW.GROWERSFIRST.ORG X 2003 CA IMPROVING THE QUALITY OF LIFE FOR IMPOVERISHED COMMUNITIES GLOBALLY. 4 4 1 45 0 0 119907 139308 0 0 2 1 523 0 120432 139309 0 0 0 0 13890 27261 0 0 1720 116589 114833 130479 142094 -10047 -2785 2968 6823 9457 16097 -6489 -9274 SEND TEAMS OF VOLUNTEERS, DOCTORS AND BUSINESSMEN TO FOREIGN COUNTRIES TO PROVIDE AGRICULTURAL EXPERTISE, EQUIPMENT, MATERIALS, FOOD AND MEDICAL SUPPLIES TO LOCAL FARMERS TO IMPROVE QUALITY OF LIFE AND ABILITY TO FARM AND CARE FOR THE COMMUNITY. 0 0 94450 0 SEND TEAMS OF VOLUNTEERS, DOCTORS AND BUSINESSMEN TO FOREIGN COUNTRIES TO PROVIDE AGRICULTURAL EXPERTISE, EQUIPMENT, MATERIALS, FOOD AND MEDICAL SUPPLIES TO LOCAL FARMERS TO IMPROVE QUALITY OF LIFE AND ABILITY TO FARM AND CARE FOR THE COMMUNITY. 94450 1 1 0 0 0 0 0 0 0 0 1 0 0 0 1 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 0 1 2 0 1 1 0 0 0 0 0 0 0 0 0 0 X 4 4 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 0 0 1 0 0 CA X REDWITZ INC 9497531514 3 PARK PLAZA SUITE 1700 IRVINE CA 92614 DAVID DAY PRESIDENT/FOUNDER 40.00 X 24672 0 0 CATHLEEN FALSANI SECRETARY 0.00 X 0 0 0 RICHARD DAY TREASURER 0.00 X 0 0 0 ARTHUR KILUWETA DIRECTOR 0.00 X 0 0 0 ROB REDWITZ CFO 1.00 X 0 0 0 24672 0 0 0 0 0 0 0 139308 3680 139308 1 1 139309 1 0 0 X 24672 18504 6168 2589 1942 647 3945 3945 30 30 3450 3450 22200 11100 11100 19878 18452 1426 1754 1754 116 116 STIPENDS & SUPPORT 29435 29435 SUPPLIES 10782 10782 AUTO EXPENSE 3959 3959 IN-KIND EXPENSE 3680 3680 15604 4235 9649 1720 142094 94450 45924 1720 2384 6303 24195 24195 0 0 584 520 2968 6823 9457 16097 9457 16097 X 0 0 0 0 0 0 -6489 -9274 2968 6823 -2785 0 X 0 0 0 X 85379 105144 209255 119907 135525 655210 85379 105144 209255 119907 135525 655210 182023 473187 1728 5 3 2 1 1739 656949 0.72030 0.85130 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 21271 21271 0 2924 2924 0 0 CREDIT CARDS 16097 16097 HONDURAS AND MEXICO 0 5 PROGRAM SERVICES THE FOUNDATION ASSISTS WITH COMMUNITY OUTREACH AND COMMUNICATION WITH THE LOCAL FARMERS WITH SENDING VOLUNTEERS, DOCTORS AND BUSINESSMEN TO PROVIDE AGRICULTURAL EXPERTISE, EQUIPMENT, MATERIALS, FOOD AND MEDICAL SUPPLIES. 48378 0 5 0 0 0 5 48378 0 48378 0 0 0 0 0 0 FORM 990, PART VI, SECTION B, LINE 11B THE RETURN IS READ AND AGREED UPON BY OFFICERS AND DIRECTORS BEFORE FILING. FORM 990, PART VI, SECTION B, LINE 12C THE ORGANIZATION DEALS WITH CONFLICTS OF INTEREST AS THEY OCCUR AND DURING BOARD MEETINGS FORM 990, PART VI, SECTION B, LINE 15A THE BOARD OF DIRECTROS REVIEWS AND APPROVES THE PRESIDENT'S COMPENSATION ON AN ANNUAL BASIS. FORM 990, PART VI, SECTION C, LINE 19 DOCUMENTS ARE AVAILABLE AT THE ORGANIZATION'S PRINCIPAL OFFICE FOR INSPECTION UPON REQUEST FORM 990, PART IX, LINE 24E ON-LINE GIVING FEES: PROGRAM SERVICE EXPENSES 2,158. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 2,158. COMMUNICATIONS: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 2,152. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 2,152. INTERNET/TELEPHONE: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 1,942. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,942. MEALS: PROGRAM SERVICE EXPENSES 386. MANAGEMENT AND GENERAL EXPENSES 1,214. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,600. LICENSES AND PERMITS: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 1,450. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,450. MARKETING DEVELOPMENT: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 1,333. TOTAL EXPENSES 1,333. OTHER DIRECT PROGRAM EXPENSES: PROGRAM SERVICE EXPENSES 1,271. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,271. BANK SERVICE CHARGES: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 1,156. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,156. UTILITIES: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 502. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 502. POSTAGE, DELIVERY AND SHIPPING EXPENSE: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 459. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 459. OTHER EXPENSES: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 331. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 331. PRINTING: PROGRAM SERVICE EXPENSES 150. MANAGEMENT AND GENERAL EXPENSES 170. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 320. DUES AND SUBSCRIPTIONS: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 273. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 273. HUMANITARIAN AIDE: PROGRAM SERVICE EXPENSES 270. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 270. DIRECT MAIL: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 227. TOTAL EXPENSES 227. EVENTS: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 160. TOTAL EXPENSES 160.