2017-05-10T08:11:24-05:00 2016-12-31 580692043 MAULDIN & JENKINS LLC 1401 MANATEE AVE W SUITE 1200 BRADENTON FL 34205 990 2016-01-01 200471604 SHELTERBOX USA INC SHEL 9419076036 7359 MERCHANT COURT LAKEWOOD RANCH FL 34202 MARK MIDYETT VICE CHAIR 9419076036 2017-05-08 1 BRIAN CARTER P00536712 9417474483 2017-05-08 50.192.51.169 2017-05-08 10:28:04 ED P CDA32810EE76A83030A06CAB394AF68944637FFC 32263941A0E3A410E9020F88B88FBF36C3D62E46 2016 2021-01-29 14:40:06Z MARK MIDYETT 7359 MERCHANT COURT LAKEWOOD RANCH FL 34202 3898832 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. 9 9 12 750 0 0 5251371 3895258 0 0 -131 265 0 3309 5251240 3898832 3709116 3096235 0 0 317895 538705 0 0 270853 432248 566987 4459259 4201927 791981 -303095 2242128 2272869 23869 357705 2218259 1915164 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. IN 2016, SHELTERBOX PROVIDED SHELTER FOR 29,300 PEOPLE IN 14 DIFFERENT GLOBAL LOCATIONS. 0 0 3432303 3096235 SHELTERBOX USA WAS ABLE TO HELP SUPPORT DEPLOYMENTS IN THE AFTERMATH OF 16 DISASTERS AND/OR HUMANITARIAN CRISES OCCURING IN 14 LOCATIONS WORLDWIDE. AMONG THE ORGANIZATION'S GREATEST ACCOMPLISHMENTS IN 2016 WAS TO PROVIDE TEMPORARY SHELTER AND EQUIPMENT TO OVER 29,300 PEOPLE DISPLACED BY DISASTERS AND CONTINUING EFFORTS TO PROVIDE TEMPORARY SHELTER TO REFUGEES FLEEING CONFLICT. 3432303 1 1 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1 0 0 0 1 1 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 1 8 0 12 1 0 0 0 0 0 0 0 0 0 0 X 9 9 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 34202 JOHN KEANE CHAIR 2.00 X X 0 0 0 JIM CARRIERE VICE CHAIR 2.00 X X 0 0 0 BRUCE HELLER TREASURER 2.00 X X 0 0 0 MARK MIDYETT SECRETARY 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 BOARD MEMBER 2.00 X 0 0 0 GARY OLSEN BOARD MEMBER 2.00 X 0 0 0 LOUIS TURPIN BOARD MEMBER 2.00 X 0 0 0 KERRI MURRAY PRESIDENT 40.00 X 170346 0 0 170346 0 0 1 0 1 0 0 3895258 161823 3895258 265 265 OTHER INCOME 900099 3309 3309 3309 3898832 0 0 3574 3096235 3096235 170346 23605 94602 52139 302978 41984 168259 92735 6785 940 3768 2077 26545 3679 14741 8125 32051 4441 17800 9810 1140 1140 24294 24294 19925 594 8397 10934 215977 175123 5685 35169 75338 5868 48443 21027 43967 22843 3346 17778 36453 3719 32734 61209 16991 39357 4861 36985 27961 2736 6288 2506 2506 16638 16638 TRAINING 14099 3800 9803 496 LICENSES & FEES 9380 9380 MISCELLANEOUS 6842 4520 2288 34 REPAIRS & MAINTENANCE 2234 2234 4201927 3432303 498771 270853 2228596 2135154 104392 6264 16443 37276 24825 5626 12451 1642 4429 2242128 2272869 23869 79275 278430 23869 357705 X 2218259 1660770 254394 2218259 1915164 2242128 2272869 -303095 0 X X 0 1 X 1 0 X 1053906 4330017 2384590 5251371 3895258 16915142 1053906 4330017 2384590 5251371 3895258 16915142 261624 16653518 43 30 28 0 265 366 3309 3309 16918817 0.98430 1.00000 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 37276 24825 12451 12451 X 3898832 0 3898832 0 3898832 4201927 0 4201927 0 4201927 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. 1 EUROPE (INCLUDING ICELAND & GREENLAND) PROGRAM SERVICES GRANTMAKING 3096235 0 0 0 0 0 0 3096235 0 3096235 EUROPE (INCLUDING ICELAND & GREENLAND) HUMANITARIAN RELIEF, SUPPLIES AND AID 3096235 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. X X 0 0 0 0 0 0 0 0 0 KERRI MURRAY PRESIDENT 170346 0 0 0 0 0 0 0 0 0 170346 0 0 0 X MARKETING & DIGITAL SERVICES 1 132000 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.