2017-05-08T13:48:00-05:00 2016-08-31 760236814 DOEREN MAYHEW ONE RIVERWAY SUITE 1200 HOUSTON TX 77056 990 2015-09-01 760415986 FAITH IN PRACTICE FAIT 7134845555 7500 BEECHNUT STREET NO 208 HOUSTON TX TX 77074 REV LINDA MCCARTY PRESIDENT & CEO 7134845555 2017-05-08 1 BARBARA ASHORN P01885650 7136221120 2017-05-05 2015 2021-01-29 14:40:06Z REV LINDA MCCARTY 7500 BEECHNUT STREET NO 208 HOUSTON TX TX 77074 9474995 0 X WWW.FAITHINPRACTICE.ORG X 1994 TX PROVIDE VOLUNTEER SURGICAL, MEDICAL AND DENTAL CARE FOR THE POOR OF GUATEMALA. 23 22 0 2100 0 0 7219215 8208118 0 0 84028 -8379 -50279 -60036 7252964 8139703 3955436 5263638 0 0 1202388 1344865 0 0 382493 2212339 2219331 7370163 8827834 -117199 -688131 3846357 3158597 409513 298465 3436844 2860132 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 25,000 PATIENTS ANNUALLY THROUGH ITS VOLUNTEER TEAMS. 0 0 7919113 5263638 2758072 IN THE FISCAL YEAR ENDED AUGUST 31, 2016 FAITH IN PRACTICE VOLUNTEERS SAW APPROXIMATELY 18,000 PATIENTS IN MEDICAL CLINICS, PERFORMED OVER 2,625 SURGERY PROCEDURES, TREATED APPROXIMATELY 2,860 DENTAL PATIENTS, SCREENED NEARLY 1,250 PATIENTS FOR CERVICAL CANCER AND TREATED APPROXIMATELY 100 CERVICAL PATIENTS WITH CRYOTHERAPY.FAITH IN PRACTICE WAS ABLE TO PROVIDE AND FIT WHEELSHAIRS FOR 182 PATIENTS. THE TOTAL FAIR MARKET VALUE OF DONATED MEDICAL SUPPLIES, EQUIPMENT AND SERVICES IS $9,294,970, WHICH INCLUDES $4,488,986 OF IN-KIND MEDICAL SERVICE DONATIONS 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. 7919113 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 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 0 1 0 1 8 0 1 0 0 1 GT 0 0 0 1 1 0 0 0 0 0 0 X 23 22 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 0 0 X X LINDA MCCARTY 7134845555 7500 BEECHNUT STREET SUITE 208 HOUSTON TX 77074 NORMAN LEWIS CHAIR 2.00 X X 0 0 0 LARRY BARKER DIRECTOR 2.00 X 0 0 0 LOLA COKE PHD DIRECTOR 2.00 X 0 0 0 ELSA ECHEVERRI DDS DIRECTOR 2.00 X 0 0 0 BARBARA ELLZEY ANP DIRECTOR 2.00 X 0 0 0 ROBERT EWING DIRECTOR 2.00 X 0 0 0 SUSAN FERNBACH BSN DIRECTOR 2.00 X 0 0 0 THOMAS FLAHERTY CPA TREASURER 2.00 X X 0 0 0 SHANE FOSS DIRECTOR 2.00 X 0 0 0 GENE HUEBNER MD 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 CARY MOORHEAD MD DIRECTOR 2.00 X 0 0 0 REV W MARTIN NICHOLAS DIRECTOR 2.00 X 0 0 0 RICK NGO MD 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 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 REV LINDA L MCCARTY PRESIDENT & CEO 60.00 X 137045 0 11212 SUSAN EYRE SECRETARY 2.00 X 0 0 0 137045 0 11212 1 0 0 0 0 644062 7564056 4805984 8208118 53763 53763 1142944 1205086 -62142 -62142 -62142 70170 644062 130206 -60036 -60036 8139703 0 0 -68415 5263638 5263638 148258 51890 22239 74129 1008896 651096 188305 169495 21674 6145 11297 4232 166037 65426 71464 29147 5550 2958 2592 24788 24788 9495 9495 75686 67251 8435 51116 33144 17972 19487 19487 52870 52870 528297 528297 115589 69353 23118 23118 11710 11710 MISSION TEAM MEMBERS 719435 719435 MEDICAL & DENTAL SUPPLI 183253 183253 BANK CREDIT CARD CHARGE 123947 33599 71816 18532 POSTAGE AND SHIPPING 88208 60731 12555 14922 209900 110540 50442 48918 8827834 7919113 526228 382493 1546907 775126 38821 5500 0 453 148422 198953 134252 53526 381990 250912 194164 131078 1782991 1992086 800 1875 3846357 3158597 164318 27366 245195 271099 409513 298465 X 1484035 1334951 1952809 1525181 3436844 2860132 3846357 3158597 -688131 111419 0 X X 0 1 X 1 0 X 5638797 6878098 6684513 7219215 8208118 34628741 5638797 6878098 6684513 7219215 8208118 34628741 34628741 23270 28973 51838 78752 53763 236596 34865337 0.99320 0.99340 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 233452 217341 16111 148538 33571 114967 131078 X 12918661 111419 4537333 130206 4778958 8139703 0 8139703 13495373 4537333 130206 4667539 8827834 0 8827834 PART XI, LINE 2D - OTHER ADJUSTMENTS: SPECIAL EVENT DIRECT EXPENSES 130,206. PART XII, LINE 2D - OTHER ADJUSTMENTS: SPECIAL EVENT DIRECT EXPENSES 130,206. PART X, LINE 2 ACCOUNTING PRINCIPLES GENERALLY ACCEPTED IN THE UNITED STATES OF AMERICA REQUIRE FAITH IN PRACTICE'S ("FIP") 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, 2016, 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 2012. 0 CENTRAL AMERICA 1 27 PROGRAM SERVICES MEDICAL,SURGICAL, & DENTAL SERVICES 5932000 1 27 0 0 1 27 5932000 0 5932000 CENTRAL AMERICA MEDICAL EQUIPMENT 28161 MEDICAL EQUIPMENT COST CENTRAL AMERICA PATIENT HOUSING 36600 WIRE COST CENTRAL AMERICA DONATIONS TO HOSPITALS 102272 CHECK COST CENTRAL AMERICA HOSPITAL BUILDING EXPANSION 443812 WIRE COST 3 SCHOLARSHIPS CENTRAL AMERICA 3 1156 CHECK COST PATIENT CARE CENTRAL AMERICA N/A 67205 MEDICAL, SURGICAL, AND DENTAL SUPPLIES COST PATIENT TRANSPORTATION CENTRAL AMERICA N/A 67917 TRAVEL TO/FROM HOSPITALS COST MEDICAL, SURGICAL, AND DENTAL SUPPLIES CENTRAL AMERICA N/A 343583 MEDICAL, SURGICAL, AND DENTAL SUPPLIES COST MEDICAL, SURGICAL, AND DENTAL SUPPLIES CENTRAL AMERICA N/A 4805984 MEDICAL, SURGICAL, AND DENTAL SUPPLIES OTHER GUATEMALAN VOLUNTEER SUPPORT CENTRAL AMERICA 34997 CASH 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 $4,488,986 AND DONATED FACILITIES OF $48,347, BENEFITED APPROXIMATELY 25,000 PATIENTS. BOTH AMOUNTS ARE REPORTED ON SCHEDULE D, PART XI, LINE 2B. PART III, COLUMN (C): APPROXIMATELY 25,000 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: MEDICAL AND DENTAL SUPPLIES WERE VALUED AT FMV IN THE AMOUNT OF $4,805,984 PER THIRD PARTY DONOR CORPORATIONS INCLUDING THOSE DONATIONS LISTED ON SCHEDULE B. PROFESSIONAL MEDICAL SERVICES WERE BASED UPON MEDICAL CPT CODE SYSTEM. ANNUAL GALA 605255 556805 48450 87402 WOMEN'S LUNCHEON 88001 71813 16188 33215 1 20976 15444 5532 9589 714232 644062 70170 130206 130206 -60036 X 7 26519 SEE PT. II OF SCH M X 2 48347 SEE PT. II OF SCH M X 4805984 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. PART I, LINE 19 FAITH IN PRACTICE'S OPERATING EXPENSES FOR FYE AUGUST 31, 2016 WERE APPROXIMATELY $100,000 OVER OPERATING INCOME. FAITH IN PRACTICE EXPENDED, NET, ALMOST $390,000 ON THE HILARIO GALINDO CAPITAL CAMPAIGN, USING PREVIOUS YEARS DONATED RESTRICTED FUNDS. DEPRECIATION AND A WRITE-OFF OF FAITH IN PRACTICE'S PREVIOUS VOLUNTEER AND ACCOUNTING SOFTWARE CAUSED A NON-CASH EXPENSE OF APPROXIMATELY $116,000. GAINS ON INVESTMENTS OF $111,000 WERE UNREALIZED AND THUS NOT REPORTED ON FORM 990. THE ADDITIONAL AMOUNT OF APPROXIMATELY $71,000 IS MADE UP OF SEVERAL OTHER EXPENSE ITEMS. FORM 990, PART VI, SECTION B, LINE 11 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 ADMINISTRATIVE AND FINANCE 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 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 31000 SEE PART VII ASOCIACION LA FE EN PRACTICA R 1600500 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. ALL MONIES PERIODICALLY SENT TO THESE DESIGNATED ACCOUNTS ARE ACCOUNTED FOR BY FAITH IN PRACTICE THROUGH MONTHLY RECONCILIATIONS OF ALL FUNDS AND EXPENSES WHICH ARE RECORDED ON FAITH IN PRACTICE'S FINANCIALS. WRITTEN SIGNED AGREEMENTS EXIST BETWEEN THE TWO ENTITIES.