FELLOWSHIP OF ASSOCIATES OF MEDICAL EVANGELISM INC: Form 990, tax year 2017

View the entire original 990 at ProPublica ↗

Organization
FELLOWSHIP OF ASSOCIATES OF MEDICAL EVANGELISM INC (EIN 23-7124787)
Tax period
2017-07-01 to 2018-06-30
Filed
2018-11-07
IRS object ID
201813119349302821
Schema version
2017v2.3
Source
Download XML · Original 990 at ProPublica

Every field in the e-filed return. Faint text is the IRS element name, for citing.

Return header ReturnHeader

FieldValueIRS element (for citing)
Return2018-11-07T17:19:26-05:00ReturnTs
Tax Period End2018-06-30TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN205520612PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1L M HENDERSON & COMPANY LLPBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line1450 E 96TH ST STE 200AddressLine1Txt
CityINDIANAPOLISCityNm
State AbbreviationINStateAbbreviationCd
ZIP46240ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2017-07-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN237124787EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1FELLOWSHIP OF ASSOCIATES OF MEDICALBusinessNameLine1Txt
Business Name Line2EVANGELISMBusinessNameLine2Txt
FieldValueIRS element (for citing)
Business Name ControlFELLBusinessNameControlTxt
Phone3173582480PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line14545 SOUTHEASTERN AVENUEAddressLine1Txt
CityINDIANAPOLISCityNm
State AbbreviationINStateAbbreviationCd
ZIP46203ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonWILLIAM WARRENPersonNm
Person TitleEXECUTIVE DIRECTORPersonTitleTxt
Phone3173582480PhoneNum
Signature2018-11-02SignatureDt
Discuss With Paid PreparerYes (true)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonMICHAEL A RASORPreparerPersonNm
PTINP01244705PTIN
Phone3175661000PhoneNum
Preparation2018-11-02PreparationDt

Filing Security Information FilingSecurityInformation

IP Address IPAddress

FieldValueIRS element (for citing)
I Pv4 Address96.90.24.185IPv4AddressTxt
FieldValueIRS element (for citing)
IP2018-11-07IPDt
IP Tm16:19:26IPTm
IP TimezoneCSIPTimezoneCd
Filing License TypePFilingLicenseTypeCd
At Submission Creation Device IdAF10CF93E6F70677F6C883D679D208740066A312AtSubmissionCreationDeviceId
At Submission Filing Device IdAF10CF93E6F70677F6C883D679D208740066A312AtSubmissionFilingDeviceId
FieldValueIRS element (for citing)
Tax2017TaxYr
Build TS2018-06-14 16:35:46ZBuildTS

Form 990 IRS990

Doing Business As Name DoingBusinessAsName

FieldValueIRS element (for citing)
Business Name Line1FAMEBusinessNameLine1Txt
FieldValueIRS element (for citing)
Principal OfficerWILLIAM WARRENPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line14545 SOUTHEASTERN AVENUEAddressLine1Txt
CityINDIANAPOLISCityNm
State AbbreviationINStateAbbreviationCd
ZIP46203ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$1,703,699GrossReceiptsAmt
Group Return For AffiliatesfalseGroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website AddressWWW.FAMEWORLD.ORGWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation1970FormationYr
Legal Domicile StateINLegalDomicileStateCd
Activity Or MissionFAME IS SENDING HELP AND HOPE IN THE NAME OF CHRIST TO THE WORLD THROUGH MEDICAL EVANGELISM.ActivityOrMissionDesc
Voting Members Governing Body9VotingMembersGoverningBodyCnt
Voting Members Independent9VotingMembersIndependentCnt
Total Employee7TotalEmployeeCnt
Total Volunteers320TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
PY Contributions Grants$1,186,419PYContributionsGrantsAmt
CY Contributions Grants$1,685,359CYContributionsGrantsAmt
PY Program Service Revenue$2,628PYProgramServiceRevenueAmt
CY Program Service Revenue$16,584CYProgramServiceRevenueAmt
PY Investment Income$701PYInvestmentIncomeAmt
CY Investment Income$1,756CYInvestmentIncomeAmt
PY Other Revenue$12,668PYOtherRevenueAmt
CY Other Revenue$0CYOtherRevenueAmt
PY Total Revenue$1,202,416PYTotalRevenueAmt
CY Total Revenue$1,703,699CYTotalRevenueAmt
PY Grants And Similar Paid$200,679PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$645,363CYGrantsAndSimilarPaidAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$391,674PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$425,142CYSalariesCompEmpBnftPaidAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$180,715CYTotalFundraisingExpenseAmt
PY Other Expenses$787,030PYOtherExpensesAmt
CY Other Expenses$555,607CYOtherExpensesAmt
PY Total Expenses$1,379,383PYTotalExpensesAmt
CY Total Expenses$1,626,112CYTotalExpensesAmt
PY Revenues Less Expenses-$176,967PYRevenuesLessExpensesAmt
CY Revenues Less Expenses$77,587CYRevenuesLessExpensesAmt
Total Assets BOY$1,092,520TotalAssetsBOYAmt
Total Assets EOY$1,117,255TotalAssetsEOYAmt
Total Liabilities BOY$219,199TotalLiabilitiesBOYAmt
Total Liabilities EOY$166,347TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$873,321NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$950,908NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIIYes (X)InfoInScheduleOPartIIIInd
MissionFAME IS SENDING HELP AND HOPE IN THE NAME OF CHRIST TO THE WORLD THROUGH MEDICAL EVANGELISM.MissionDesc
Significant New Program SrvcfalseSignificantNewProgramSrvcInd
Significant ChangefalseSignificantChangeInd
Expense$671,805ExpenseAmt
Revenue$334RevenueAmt
DescMISSION RESOURCES-CHRIST'S LOVE WAS DEMONSTRATED THROUGH THE COLLECTION AND PURCHASE OF MEDICINES AND MEDICAL SUPPLIES THAT WERE DONATED OR PURCHASED AND DISTRIBUTED TO INTERNATIONAL MINISTRY PARTNERS VIA CONTAINERS, SHIPMENTS, AND MOBILIZED MEDICAL TEAMS.Desc

Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp

FieldValueIRS element (for citing)
Expense$242,144ExpenseAmt
Revenue$176,393RevenueAmt
DescMOBILIZATION-CHRIST'S LOVE WAS SHOWN THROUGH THIRTEEN MEDICAL TEAMS PROVIDING CARE AT INTERNATIONAL MINISTRY PARTNER SITES.Desc

Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp

FieldValueIRS element (for citing)
Expense$272,600ExpenseAmt
Grant$141,916GrantAmt
Revenue$172,009RevenueAmt
DescCAPITAL PROJECTS- CHRIST'S LOVE WAS SHOWN THROUGH CAPITAL CONTRIBUTIONS FUNDING CONSTRUCTION OF INTERNATIONAL CLINICS AND MEDICAL FACILITES.Desc

Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp

FieldValueIRS element (for citing)
Expense$19,010ExpenseAmt
Grant$19,010GrantAmt
Revenue$17,067RevenueAmt
DescOTHER- SCHOLARSHIPS FUND MEDICAL TRAINING FOR INDIVIDUALS ASSOCIATED WITH MINISTRY PARTNERS.Desc
FieldValueIRS element (for citing)
Total Other Prog Srvc Expense$19,010TotalOtherProgSrvcExpenseAmt
Total Other Prog Srvc Grant$19,010TotalOtherProgSrvcGrantAmt
Total Other Prog Srvc Revenue$17,067TotalOtherProgSrvcRevenueAmt
Total Program Service Expenses$1,205,559TotalProgramServiceExpensesAmt
Described In Section501c3Yes (true)DescribedInSection501c3Ind
Schedule B RequiredYes (true)ScheduleBRequiredInd
Political Campaign ActyfalsePoliticalCampaignActyInd
Lobbying ActivitiesfalseLobbyingActivitiesInd
Subject To Proxy TaxfalseSubjectToProxyTaxInd
Donor Advised FundfalseDonorAdvisedFundInd
Conservation EasementsfalseConservationEasementsInd
Collections Of ArtfalseCollectionsOfArtInd
Credit CounselingfalseCreditCounselingInd
Temp Or Permanent EndowmentsfalseTempOrPermanentEndowmentsInd
Report Land Building EquipmentYes (true)ReportLandBuildingEquipmentInd
Report Investments Other SecfalseReportInvestmentsOtherSecInd
Report Program Related InvstfalseReportProgramRelatedInvstInd
Report Other AssetsYes (true)ReportOtherAssetsInd
Report Other LiabilitiesYes (true)ReportOtherLiabilitiesInd
Include FIN48 FootnoteYes (true)IncludeFIN48FootnoteInd
Independent Audit Fincl StmtYes (true)IndependentAuditFinclStmtInd
Consolidated Audit Fincl StmtfalseConsolidatedAuditFinclStmtInd
School OperatingfalseSchoolOperatingInd
Foreign OfficefalseForeignOfficeInd
Foreign ActivitiesYes (true)ForeignActivitiesInd
More Than5000 K To OrgYes (true)MoreThan5000KToOrgInd
More Than5000 K To IndividualsYes (true)MoreThan5000KToIndividualsInd
Professional FundraisingfalseProfessionalFundraisingInd
Fundraising ActivitiesfalseFundraisingActivitiesInd
Gaming ActivitiesfalseGamingActivitiesInd
Operate HospitalfalseOperateHospitalInd
Grants To OrganizationsfalseGrantsToOrganizationsInd
Grants To IndividualsfalseGrantsToIndividualsInd
Schedule J RequiredfalseScheduleJRequiredInd
Tax Exempt BondsfalseTaxExemptBondsInd
Engaged In Excess Benefit TransfalseEngagedInExcessBenefitTransInd
PY Excess Benefit TransfalsePYExcessBenefitTransInd
Loan OutstandingfalseLoanOutstandingInd
Grant To Related PersonfalseGrantToRelatedPersonInd
Business Rln With Org MemfalseBusinessRlnWithOrgMemInd
Business Rln With Fam MemfalseBusinessRlnWithFamMemInd
Business Rln With Officer EntfalseBusinessRlnWithOfficerEntInd
Deductible Non Cash ContriYes (true)DeductibleNonCashContriInd
Deductible Art ContributionfalseDeductibleArtContributionInd
Terminate OperationsfalseTerminateOperationsInd
Partial LiquidationfalsePartialLiquidationInd
Disregarded EntityfalseDisregardedEntityInd
Related EntityfalseRelatedEntityInd
Related Organization Ctrl EntfalseRelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd OrgfalseTrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted PrtshpfalseActivitiesConductedPrtshpInd
Schedule O RequiredYes (true)ScheduleORequiredInd
IRP Document6IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Employee7EmployeeCnt
Employment Tax Returns FiledYes (true)EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over LimitfalseUnrelatedBusIncmOverLimitInd
Foreign Financial AccountfalseForeignFinancialAccountInd
Prohibited Tax Shelter TransfalseProhibitedTaxShelterTransInd
Taxable Party NotificationfalseTaxablePartyNotificationInd
Nondeductible ContributionsfalseNondeductibleContributionsInd
Quid Pro Quo ContributionsfalseQuidProQuoContributionsInd
Form8282 Property Disposed OffalseForm8282PropertyDisposedOfInd
Rcv Fnds To Pay Prsnl Bnft CntrctfalseRcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft CntrctfalsePayPremiumsPrsnlBnftCntrctInd
Form8899 FiledindfalseForm8899Filedind
Form1098 C FiledfalseForm1098CFiledInd
Indoor Tanning ServicesfalseIndoorTanningServicesInd
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members9GoverningBodyVotingMembersCnt
Independent Voting Member9IndependentVotingMemberCnt
Family Or Business RlnfalseFamilyOrBusinessRlnInd
Delegation Of Mgmt DutiesfalseDelegationOfMgmtDutiesInd
Change To Org DocumentsfalseChangeToOrgDocumentsInd
Material Diversion Or MisusefalseMaterialDiversionOrMisuseInd
Members Or StockholdersfalseMembersOrStockholdersInd
Election Of Board MembersfalseElectionOfBoardMembersInd
Decisions Subject To ApprovafalseDecisionsSubjectToApprovaInd
Minutes Of Governing BodyYes (true)MinutesOfGoverningBodyInd
Minutes Of CommitteesYes (true)MinutesOfCommitteesInd
Officer Mailing AddressfalseOfficerMailingAddressInd
Local ChaptersfalseLocalChaptersInd
Form990 Provided To Gvrn BodyYes (true)Form990ProvidedToGvrnBodyInd
Conflict Of Interest PolicyYes (true)ConflictOfInterestPolicyInd
Annual Disclosure Covered PrsnYes (true)AnnualDisclosureCoveredPrsnInd
Regular Monitoring EnfrcYes (true)RegularMonitoringEnfrcInd
Whistleblower PolicyYes (true)WhistleblowerPolicyInd
Document Retention PolicyYes (true)DocumentRetentionPolicyInd
Compensation Process CEOYes (true)CompensationProcessCEOInd
Compensation Process OtherfalseCompensationProcessOtherInd
Investment In Joint VenturefalseInvestmentInJointVentureInd
States Where Copy Of Return Is FldINStatesWhereCopyOfReturnIsFldCd
Own WebsiteYes (X)OwnWebsiteInd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

FieldValueIRS element (for citing)
PersonBILL WARRENPersonNm
Phone3173582480PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line14545 SOUTHEASTERN AVENUEAddressLine1Txt
CityINDIANAPOLISCityNm
State AbbreviationINStateAbbreviationCd
ZIP46203ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (15 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmtOfficerOfficerInd
WILLIAM WARREN
EXECUTIVE DI40.00Yes (X)$63,902$0$32,087
RICHARD BERGER
DIRECTOR0.30Yes (X)$0$0$0
RICHARD CRABTREE
DIRECTOR EME0.10Yes (X)$0$0$0
BARBARA RIGGS
DIRECTOR0.30Yes (X)$0$0$0
MAX GORDON
DIRECTOR EME0.10Yes (X)$0$0$0
SHAN RUTHERFORD
VICE CHAIRMA0.60Yes (X)$0$0$0Yes (X)
KENT VINSON
TREASURER0.60Yes (X)$0$0$0Yes (X)
JULIE STEPHENSON
SECRETARY0.60Yes (X)$0$0$0Yes (X)
KEVIN HART
CHAIRMAN0.60Yes (X)$0$0$0Yes (X)
DR STAN GIVENS
DIRECTOR0.30Yes (X)$0$0$0
DIANA ROSS
DIRECTOR0.30Yes (X)$0$0$0
SETH TINKLER
DIRECTOR0.30Yes (X)$0$0$0
JEFF COON
DIRECTOR0.30Yes (X)$0$0$0
LONNIE BURLEY
DIRECTOR0.30Yes (X)$0$0$0
ANDY SCHAMERLOH
DIRECTOR0.30Yes (X)$0$0$0
FieldValueIRS element (for citing)
Total Reportable Comp From Org$63,902TotalReportableCompFromOrgAmt
Total Other Compensation$32,087TotalOtherCompensationAmt
Former Ofcr Employees ListedfalseFormerOfcrEmployeesListedInd
Total Comp Greater Than150 KfalseTotalCompGreaterThan150KInd
Compensation From Other SrcsfalseCompensationFromOtherSrcsInd
All Other Contributions$1,685,359AllOtherContributionsAmt
Noncash Contributions$599,979NoncashContributionsAmt
Total Contributions$1,685,359TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp

FieldValueIRS element (for citing)
DescOTHER INCOMEDesc
Business900099BusinessCd
Total Revenue Column$16,584TotalRevenueColumnAmt
Related Or Exempt Func Income$16,584RelatedOrExemptFuncIncomeAmt
FieldValueIRS element (for citing)
Total Program Service Revenue$16,584TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$756TotalRevenueColumnAmt
Exclusion$756ExclusionAmt

Gross Amount Sales Assets GrossAmountSalesAssetsGrp

FieldValueIRS element (for citing)
Other$1,000OtherAmt

Gain Or Loss GainOrLossGrp

FieldValueIRS element (for citing)
Other$1,000OtherAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

FieldValueIRS element (for citing)
Total Revenue Column$1,000TotalRevenueColumnAmt
Related Or Exempt Func Income$1,000RelatedOrExemptFuncIncomeAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$1,703,699TotalRevenueColumnAmt
Related Or Exempt Func Income$17,584RelatedOrExemptFuncIncomeAmt
Exclusion$756ExclusionAmt

Foreign Grants ForeignGrantsGrp

FieldValueIRS element (for citing)
Total$645,363TotalAmt
Program Services$645,363ProgramServicesAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$95,989TotalAmt
Program Services$23,997ProgramServicesAmt
Management And General$71,992ManagementAndGeneralAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$287,011TotalAmt
Program Services$148,088ProgramServicesAmt
Management And General$74,474ManagementAndGeneralAmt
Fundraising$64,449FundraisingAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$25,938TotalAmt
Program Services$11,574ProgramServicesAmt
Management And General$9,107ManagementAndGeneralAmt
Fundraising$5,257FundraisingAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$16,204TotalAmt
Program Services$7,715ProgramServicesAmt
Management And General$5,663ManagementAndGeneralAmt
Fundraising$2,826FundraisingAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$25,050TotalAmt
Management And General$25,050ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$66,656TotalAmt
Program Services$34,644ProgramServicesAmt
Management And General$6,755ManagementAndGeneralAmt
Fundraising$25,257FundraisingAmt

Advertising AdvertisingGrp

FieldValueIRS element (for citing)
Total$31,693TotalAmt
Fundraising$31,693FundraisingAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$42,847TotalAmt
Program Services$29,564ProgramServicesAmt
Management And General$9,793ManagementAndGeneralAmt
Fundraising$3,490FundraisingAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$19,447TotalAmt
Program Services$13,034ProgramServicesAmt
Management And General$6,413ManagementAndGeneralAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$166,417TotalAmt
Program Services$126,484ProgramServicesAmt
Management And General$2,752ManagementAndGeneralAmt
Fundraising$37,181FundraisingAmt

Interest InterestGrp

FieldValueIRS element (for citing)
Total$6,761TotalAmt
Program Services$5,237ProgramServicesAmt
Management And General$1,437ManagementAndGeneralAmt
Fundraising$87FundraisingAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$29,067TotalAmt
Program Services$18,180ProgramServicesAmt
Management And General$2,372ManagementAndGeneralAmt
Fundraising$8,515FundraisingAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmtManagement And GeneralManagementAndGeneralAmtFundraisingFundraisingAmt
SUPPLIES$124,814$124,814
INSURANCE, LICENSES$25,677$8,343$17,334
TELECOMMUNICATIONS$7,921$2,509$3,482$1,930
REPAIRS AND MAINTENANCE$7,535$5,500$2,005$30

All Other Expenses AllOtherExpensesGrp

FieldValueIRS element (for citing)
Total$1,722TotalAmt
Program Services$513ProgramServicesAmt
Management And General$1,209ManagementAndGeneralAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$1,626,112TotalAmt
Program Services$1,205,559ProgramServicesAmt
Management And General$239,838ManagementAndGeneralAmt
Fundraising$180,715FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$125,575BOYAmt
EOY$153,550EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

FieldValueIRS element (for citing)
BOY$2,081BOYAmt
EOY$490EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$1,022,439LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$350,311LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$691,810BOYAmt
EOY$672,128EOYAmt

Other Assets Total OtherAssetsTotalGrp

FieldValueIRS element (for citing)
BOY$273,054BOYAmt
EOY$291,087EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$1,092,520BOYAmt
EOY$1,117,255EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$32,400BOYAmt
EOY$16,447EOYAmt

Unsecured Notes Loans Payable UnsecuredNotesLoansPayableGrp

FieldValueIRS element (for citing)
BOY$171,885BOYAmt
EOY$135,203EOYAmt

Other Liabilities OtherLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$14,914BOYAmt
EOY$14,697EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$219,199BOYAmt
EOY$166,347EOYAmt
FieldValueIRS element (for citing)
Organization Follows SFAS117Yes (X)OrganizationFollowsSFAS117Ind

Unrestricted Net Assets UnrestrictedNetAssetsGrp

FieldValueIRS element (for citing)
BOY$820,587BOYAmt
EOY$875,070EOYAmt

Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp

FieldValueIRS element (for citing)
BOY$52,734BOYAmt
EOY$75,838EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$873,321BOYAmt
EOY$950,908EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$1,092,520BOYAmt
EOY$1,117,255EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss$77,587ReconcilationRevenueExpnssAmt
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Accountant Compile Or ReviewfalseAccountantCompileOrReviewInd
FS AuditedYes (true)FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

FieldValueIRS element (for citing)
Separate Basis Fincl StmtYes (X)SeparateBasisFinclStmtInd
FieldValueIRS element (for citing)
Audit CommitteeYes (true)AuditCommitteeInd
Federal Grant Audit RequiredfalseFederalGrantAuditRequiredInd

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Public Organization170Yes (X)PublicOrganization170Ind

Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$1,492,930CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$1,690,093CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$1,633,771CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$1,186,419CurrentTaxYearMinus1YearAmt
Current Tax Year$1,685,359CurrentTaxYearAmt
Total$7,688,572TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$1,492,930CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$1,690,093CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$1,633,771CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$1,186,419CurrentTaxYearMinus1YearAmt
Current Tax Year$1,685,359CurrentTaxYearAmt
Total$7,688,572TotalAmt
FieldValueIRS element (for citing)
Public Support Total170$7,688,572PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$885CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$803CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$751CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$701CurrentTaxYearMinus1YearAmt
Current Tax Year$756CurrentTaxYearAmt
Total$3,896TotalAmt
FieldValueIRS element (for citing)
Total Support$7,692,468TotalSupportAmt
Gross Receipts Rltd Activities$16,584GrossReceiptsRltdActivitiesAmt
Public Support CY1700.99950PublicSupportCY170Pct
Public Support PY1700.99940PublicSupportPY170Pct
Thirty Thr Pct Suprt Tests CY170Yes (X)ThirtyThrPctSuprtTestsCY170Ind

Schedule B IRS990ScheduleB

Schedule D IRS990ScheduleD

Land LandGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$23,000OtherCostOrOtherBasisAmt
Book Value$23,000BookValueAmt

Buildings BuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$889,012OtherCostOrOtherBasisAmt
Depreciation$263,052DepreciationAmt
Book Value$625,960BookValueAmt

Equipment EquipmentGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$45,843OtherCostOrOtherBasisAmt
Depreciation$34,793DepreciationAmt
Book Value$11,050BookValueAmt

Other Land Buildings OtherLandBuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$64,584OtherCostOrOtherBasisAmt
Depreciation$52,466DepreciationAmt
Book Value$12,118BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$672,128TotalBookValueLandBuildingsAmt

Other Assets Org OtherAssetsOrgGrp (2 entries)

DescDescBook ValueBookValueAmt
MEDICAL SUPPLIES INVENTORY$278,210
OTHER$12,877
FieldValueIRS element (for citing)
Total Book Value Other Assets$291,087TotalBookValueOtherAssetsAmt

Other Liabilities Org OtherLiabilitiesOrgGrp (2 entries)

DescDescAmtAmt
ACCRUED SALARIES & PAYROLL TAX LIAB$8,428
ANNUITIES PAYABLE$6,269
FieldValueIRS element (for citing)
Total Liability$14,697TotalLiabilityAmt
Footnote TextYes (X)FootnoteTextInd
Total Rev Etc Audited Fincl Stmt$1,703,699TotalRevEtcAuditedFinclStmtAmt
Revenue Subtotal$1,703,699RevenueSubtotalAmt
Total Revenue Per Form990$1,703,699TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt$1,626,112TotExpnsEtcAuditedFinclStmtAmt
Expenses Subtotal$1,626,112ExpensesSubtotalAmt
Total Expenses Per Form990$1,626,112TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferenceSCHEDULE D, PAGE 3, PART XFormAndLineReferenceDesc
ExplanationMANAGEMENT EVALUATES ALL TAX POSITIONS TAKEN OR EXPECTED TO BE TAKEN ON ITS ANNUAL INFORMATION RETURNS, INCLUDING THE POSITION THAT THE CORPORATION CONTINUES TO QUALIFY TO BE TREATED AS A SECTION 501 (C ) (3) CORPORATION FOR BOTH FEDERAL AND STATE PURPOSES. FOR THE YEARS ENDED JUNE 30, 2018 AND JUNE 30, 2017, MANAGEMENT DOES NOT FEEL IT HAS TAKEN ANY TAX POSITION THAT WOULD NOT BE SUSTAINED UNDER EXAMINATION. THEREFORE, NO INTEREST OR PENALITES HAVE BEEN ACCRUED OR CHARGED TO EXPENSES AS OF JUNE 30, 2018 AND JUNE 30, 2017, FOR THE PERIODS THEN ENDED. THE ANNUAL INFORMATION RETURNS FOR THE CORPORATION ARE SUBJECT TO EXAMINATION BY TAXING AUTHORITIES FOR A PERIOD OF THREE YEARS FROM THE DATE THEY ARE FILED. AS OF JUNE 30, 2018, THE TAX YEAR 2017, 2016, AND 2015 REMAIN SUBJECT TO EXAMINATION.ExplanationTxt

Schedule F IRS990ScheduleF

FieldValueIRS element (for citing)
Grant Records MaintainedYes (true)GrantRecordsMaintainedInd

Account Activities Outside US AccountActivitiesOutsideUSGrp (9 entries)

RegionRegionTxtType Of Activities ConductedTypeOfActivitiesConductedTxtSpecific Services ProvidedSpecificServicesProvidedTxtRegion Total ExpendituresRegionTotalExpendituresAmt
CARIBBEANGRANTS, PROJECTSMEDICAL SUPPLIES$72,691
CENTRAL AMERICAGRANTS, PROJECTSMEDICAL SUPPLIES$29,865
EAST ASIA AND PACIFICGRANTS, PROJECTSMEDICAL SUPPLIES$148,942
MIDDLE EASTGRANTS, PROJECTSMEDICAL SUPPLIES$178
NORTH AMERICAGRANTS, PROJECTSMEDICAL SUPPLIES$11,833
RUSSIAGRANTS, PROJECTSMEDICAL SUPPLIES$5,450
SOUTH AMERICAGRANTS, PROJECTSMEDICAL SUPPLIES$6,413
SOUTH ASIAGRANTS, PROJECTSMEDICAL SUPPLIES$123,802
SUB SAHARAN AFRICAGRANTS, PROJECTSMEDICAL SUPPLIES$194,228
FieldValueIRS element (for citing)
Subtotal Spent$593,402SubtotalSpentAmt
Total Spent$593,402TotalSpentAmt

Grants To Org Outside US GrantsToOrgOutsideUSGrp (19 entries)

Purpose Of GrantPurposeOfGrantTxtManner Of Cash DisbursementMannerOfCashDisbursementTxtNon Cash AssistanceNonCashAssistanceAmtValuation Method UsedValuationMethodUsedDescCash GrantCashGrantAmt
MEDICAL SUPPLIESSHIPMENT$7,193BOX VALUE
MEDICAL SUPPLIESSHIPMENT$13,894BOX VALUE
MEDICAL SUPPLIESSHIPMENT$5,271BOX VALUE
MEDICAL SUPPLIESSHIPMENT$107,254BOX VALUE
MEDICAL SUPPLIESSHIPMENT$7,573BOX VALUE
MEDICAL SUPPLIESSHIPMENT$6,101BOX VALUE
MEDICAL SUPPLIESSHIPMENT$5,069BOX VALUE
MEDICAL SUPPLIESSHIPMENT$14,208BOX VALUE
MEDICAL SUPPLIESSHIPMENT$5,450BOX VALUE
MEDICAL SUPPLIESSHIPMENT$89,219BOX VALUE
MEDICAL SUPPLIESSHIPMENT$16,678BOX VALUE
MEDICAL SUPPLIESSHIPMENT$61,376BOX VALUE
MEDICAL SUPPLIESSHIPMENT$10,538BOX VALUE
MEDICAL SUPPLIESSHIPMENT$10,501BOX VALUE
MEDICAL SUPPLIESSHIPMENT$7,822BOX VALUE
SOLAR POWER PANELCHECKCASH$10,000
HOSPITAL BUILDINGCHECKCASH$93,000
MEDICAL LABCHECKCASH$20,430
MOBILE CLININCCHECKCASH$10,000
FieldValueIRS element (for citing)
Total501c3 Org21Total501c3OrgCnt

Foreign Individuals Grants ForeignIndividualsGrantsGrp (3 entries)

Type Of AssistanceTypeOfAssistanceTxtRegionRegionTxtRecipientRecipientCntCash GrantCashGrantAmtManner Of Cash DisbursementMannerOfCashDisbursementTxt
SCHOLARSHIPSSUB SAHARAN AFRICA4$10,180EDUCATIONAL
SCHOLARSHIPSSOUTH ASIA4$4,680EDUCATIONAL
SCHOLARSHIPSCENTRAL AMERICA2$4,150EDUCATIONAL
FieldValueIRS element (for citing)
Transfer To Foreign CorpfalseTransferToForeignCorpInd
Interest In Foreign TrustfalseInterestInForeignTrustInd
Foreign Corp OwnershipfalseForeignCorpOwnershipInd
Passive Foreign Investmest CofalsePassiveForeignInvestmestCoInd
Foreign PartnershipfalseForeignPartnershipInd
Boycott CountriesfalseBoycottCountriesInd

Supplemental Information Detail SupplementalInformationDetail (2 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
SCHEDULE F, PAGE 1, PART I, LINE 21.) PRIOR TO APPROVAL OF A PROJECT REQUEST, THE FOLLOWING ARE OBTAINED OR DONE: A.) A VERY COMPREHENSIVE APPLICATION FORM WHICH IS NOTARIZED. B.) A COPY OF A RESOLUTION FROM THE APPLICANT'S BOARD OF DIRECTORS STATING THAT THE PROJECT HAS BOARD APPROVAL. C.) APPLICATION INCLUDES A STATEMENT THAT NEITHER THE ORGANIZATION REQUESTING FUNDS, NOR ANY INDIVIDUAL INVOLVED WITH THE ORGANIZATION, HAS EVER IN THE PAST OR AT THE PRESENT TIME HAD ANY INVOLVEMENT WITH A TERRORIST ORGANIZATION. D.) SITE VISIT BY A MEMBER OF THE FAME STAFF OR BOARD. 2.) ONCE APPROVAL IS GRANTED AND FUNDS ARE BEING DISBURSED FOR THE PROJECT, THE RECIPIENT OF FUNDS HAS AGREED TO THE FOLLOWING: A.) PROVIDE FAME WITH A BRIEF MONTHLY PROGRESS REPORT, INCLUDING PICTURES, WHILE FUNDS ARE BEING RECEIVED. B.) PROVIDE FAME WITH A QUARTERLY REPORT OF PROJECT PROGRESS, FINANCIAL SUMMARY AND MINISTRY SUMMARY WHILE FUNDS ARE BEING RECEIVED. C.) PROVIDE FAME WITH A FINAL COMPREHENSIVE REPORT, INCLUDING PICTURES OF THE PROJECT, OF THE FINAL PROJECT BUDGET, AND OF THE ANTICIPATED TIME TO BECOME OPERATIONAL ONCE THE PROJECT IS COMPLETED. D.)APPROPRIATE STAFF PERSON AT FAME MONITORS TIMELY RECEIPT OF THESE REPORTS AND MAINTAINS E-MAIL CONTACT AS NECESSARY TO ASSURE CLARITY OF PROGRESS AND OFFER ASSISTANCE IF HINDRANCES TO PROGRESS OCCUR. 3.) LONG-TERM FOLLOW UP: A SITE VISIT MAY BE MADE ONE TO THREE YEARS AFTER COMPLETION OF THE PROJECT, AS DEEMED NECESSARY, TO ASSURE THAT THE PROJECT IS FULLY OPERATIONAL AND BEING USED FOR THE STATED PURPOSE.
SCHEDULE F, PAGE 1, PART I, LINE 3CARIBBEAN 72,691 0 CENTRAL AMERICA 29,865 0 EAST ASIA AND PACIFIC 148,942 0 MIDDLE EAST 178 0 NORTH AMERICA 11,833 0 RUSSIA 5,450 0 SOUTH AMERICA 6,413 0 SOUTH ASIA 123,802 0 SUB SAHARAN AFRICA 194,228 0

Schedule M IRS990ScheduleM

Drugs And Medical Supplies DrugsAndMedicalSuppliesGrp

FieldValueIRS element (for citing)
Non Cash CheckboxYes (X)NonCashCheckboxInd
Contribution2ContributionCnt
Noncash Contributions Rpt F990$103,600NoncashContributionsRptF990Amt

Other Non Cash Contri Table OtherNonCashContriTableGrp

FieldValueIRS element (for citing)
Non Cash CheckboxYes (X)NonCashCheckboxInd
Contribution1ContributionCnt
Noncash Contributions Rpt F990$496,379NoncashContributionsRptF990Amt
FieldValueIRS element (for citing)
Any Property That Must Be HeldfalseAnyPropertyThatMustBeHeldInd
Review Process Unusual NC GiftsfalseReviewProcessUnusualNCGiftsInd
Third Parties UsedfalseThirdPartiesUsedInd

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (5 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990, PAGE 2, PART III, LINE 4DOTHER- SCHOLARSHIPS FUND MEDICAL TRAINING FOR INDIVIDUALS ASSOCIATED WITH MINISTRY PARTNERS.
FORM 990, PAGE 6, PART VI, LINE 11BTHE FORM 990 IS PREPARED BY AN INDEPENDENT ACCOUNTANT. AN ELECTRONIC COPY IS PROVIDED TO THE BOARD OF DIRECTORS BEFORE THE FORM 990 IS FILED. THE SIGNER ALSO REVIEWS THE RETURN WITH THE INDEPENDENT PREPARER.
FORM 990, PAGE 6, PART VI, LINE 12CA CONFLICT OF INTEREST FORM, ATTACHED TO THE CONFLICT OF INTEREST POLICY, IS SENT TO ALL PARTIES. IT IS THEN SIGNED AND RETURNED. IT IS THEN REVIEWED AND APPROVED BY SUPERVISION. THESE ARE KEPT ON FILE.
FORM 990, PAGE 6, PART VI, LINE 15ATHE PROCESS OF APPROVING OFFICER COMPENSATION IS REVIEWED AND APPROVED BY THE INDEPENDENT BOARD OF DIRECTORS. THE BOARD COMPARES SALARIES FROM OTHER SIMILAR ORGANIZATIONS THROUGH THE WHOLE INDUSTRY. A SIGNED CONTRACT FOR THE EXECUTIVE DIRECTOR IS INCLUDED IN THE ARCHIVES OF THE MINUTES.
FORM 990, PAGE 6, PART VI, LINE 19THE GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST AND ON THE ORGANIZATION'S WEBSITE.

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