2018-05-17T11:03:30-05:00 2017-12-31 580692043 MAULDIN & JENKINS LLC 1401 MANATEE AVE W SUITE 1200 BRADENTON FL 34205 990 2017-01-01 200471604 SHELTERBOX USA INC SHEL 9419076036 7359 MERCHANT COURT LAKEWOOD RANCH FL 34240 MARK MIDYETT VICE CHAIR 9419076036 2018-05-10 1 BRIAN CARTER P00536712 9417474483 2018-05-08 2017 2022-09-23 18:48:47Z MARK MIDYETT 7359 MERCHANT COURT LAKEWOOD RANCH FL 34202 5527719 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. 14 14 16 750 0 0 3895258 5518649 0 0 265 7094 3309 -17594 3898832 5508149 3096235 3958159 0 0 538705 931738 0 0 386478 566987 588275 4201927 5478172 -303095 29977 2272869 2071262 357705 126121 1915164 1945141 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 4591971 3958159 SHELTERBOX IMPACTED THE LIVES OF 160,000 PEOPLE (32,000 FAMILIES) WHO LOST EVERYTHING THROUGH CONFLICT OR NATURAL DISASTER IN 2017. IN DOING SO, SHELTERBOX RESPONDED TO 16 COUNTRIES THAT WERE AFFECTED BY NATURAL DISASTERS AND TO 7 COUNTRIES AFFECTED BY CONFLICT-ASSOCIATED DISPLACEMENT. AMONG THE 23 COUNTRIES THAT SHELTERBOX DEPLOYED WERE THE UNITED STATES, THE BRITISH VIRGIN ISLANDS, DOMINICAN REPUBLIC, ANTIGUA, BARBUDA, SYRIA, IRAQ, PHILIPPINES, BANGLADESH, PERU, COLUMBIA, SOMALIA, MADAGASCAR AND NIGER. THE VITAL TEMPORARY SHELTER AND EQUIPMENT PROVIDED TO THESE FAMILIES INCLUDED SHELTERKITS, SHELTERBOXES, TENTS, SOLAR LIGHTS, MOSQUITO NETS, WATER FILTERS, WATER CARRIERS, AND BLANKETS. PLEASE SEE SHELTERBOXUSA.ORG FOR MORE INFORMATION ABOUT OUR DEPLOYMENTS. 4591971 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 1 0 1 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 1 9 0 16 1 0 0 0 0 0 0 0 0 0 0 X 14 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 7359 MERCHANT COURT LAKEWOOD RANCH FL 34240 JOHN KEANE PAST CHAIR 2.00 X 0 0 0 JIM CARRIERE CHAIR 2.00 X X 0 0 0 BRUCE HELLER TREASURER 2.00 X X 0 0 0 MARK MIDYETT VICE CHAIR 2.00 X X 0 0 0 BILL DECKER BOARD MEMBER 2.00 X 0 0 0 GREG KRAUSKA BOARD MEMBER 2.00 X 0 0 0 THERESA MOHAN SECRETARY 2.00 X X 0 0 0 KATHERINE FICK BOARD MEMBER 2.00 X 0 0 0 LOUIS TURPIN BOARD MEMBER 2.00 X 0 0 0 CLARK MILLER BOARD MEMBER 2.00 X 0 0 0 PATRICK PROCTOR BOARD MEMBER 2.00 X 0 0 0 MARLISE SKINNER 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 KERRI MURRAY PRESIDENT 40.00 X 195000 0 15793 195000 0 15793 1 0 1 0 0 227950 5290699 46892 5518649 7094 7094 0 227950 19570 -19570 -19570 OTHER INCOME 900099 1976 1976 1976 5508149 0 0 -10500 250000 250000 3708159 3708159 210793 87536 63377 59880 597346 253574 170663 173109 15845 4068 8297 3480 54588 19811 23599 11178 53166 25343 15478 12345 2142 2142 17000 17000 30362 6451 23911 105448 63173 1036 41239 88056 14346 63004 10706 48420 9735 18983 19702 75523 26006 49517 76315 45781 1571 28963 76226 57640 18586 6889 6889 10185 10185 DONOR CULTIVATION 32708 7455 25253 MISCELLANEOUS 14470 8116 6354 TRAINING 4531 2635 1273 623 5478172 4591971 499723 386478 2135154 1824033 104392 216282 16443 17209 45452 31714 12451 13738 4429 0 2272869 2071262 79275 75697 278430 50424 357705 126121 X 1660770 1566235 254394 378906 1915164 1945141 2272869 2071262 29977 0 X X 0 1 X 1 0 X 4330017 2384590 5251371 3895258 5518649 21379885 4330017 2384590 5251371 3895258 5518649 21379885 707748 20672137 30 28 265 7094 7417 3309 1976 5285 21392587 0.96630 0.98430 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 45452 31714 13738 13738 X 5527719 19570 19570 5508149 0 5508149 5497742 19570 19570 5478172 0 5478172 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 19,570. PART XII, LINE 2D - OTHER ADJUSTMENTS: SPECIAL EVENT EXPENSE 19,570. 0 EUROPE (INCLUDING ICELAND & GREENLAND) - ALBANIA, ANDORRA, AUSTRIA, BELGIUM PROGRAM SERVICES GRANTMAKING 3708159 0 0 0 0 0 0 3708159 0 3708159 EUROPE (INCLUDING ICELAND & GREENLAND) - ALBANIA, ANDORRA, AUSTRIA, BELGIUM HUMANITARIAN RELIEF, SUPPLIES AND AID 3708159 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. FESTIVAL 227950 227950 1842 3572 14156 227950 227950 1842 3572 14156 19570 -19570 0 GREATER HOUSTON COMMUNITY FOUNDATION 5120 WOODWAY DRIVE SUITE 6000 HOUSTON TX 77056 237160400 3 250000 HURRICANE HARVEY RELIEF 1 0 X X 0 0 0 0 0 0 0 0 0 KERRI MURRAY PRESIDENT 195000 0 0 0 0 0 9170 0 6623 0 210793 0 0 0 X DONATED SPACE 1 26250 X FOOD/BEVERAGE 6 11780 X TRAVEL 5 5963 X EQUIPMENT 3 1456 X PRINTING & MOUNTING 1 1443 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.