ASSIST INTERNATIONAL INC: Form 990, tax year 2015
View the entire original 990 at ProPublica ↗
- Organization
- ASSIST INTERNATIONAL INC (EIN 77-0243475)
- Tax period
- 2015-01-01 to 2015-12-31
- Filed
- 2016-11-15
- IRS object ID
- 201613209349317951
- Schema version
- 2015v2.1
- 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
- Form 990
- Schedule A
- Schedule B
- Schedule D
- Schedule F
- Schedule I
- Schedule J
- Schedule M
- Schedule O
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2016-11-15T17:34:14-08:00 | ReturnTs |
| Tax Period End | 2015-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 464148474 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RONALD BLUE & CO CPAS AND CONSLTS LLP | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1551 N TUSTIN AVE SUITE 1000 | AddressLine1Txt |
| City | SANTA ANA | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 92705 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2015-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 770243475 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | ASSIST INTERNATIONAL INC | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | ASSI | BusinessNameControlTxt |
| Phone | 8314384582 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 230 MT HERMON ROAD RM/STE 206 | AddressLine1Txt |
| City | SCOTTS VALLEY | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 950664034 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | ROBERT PAGETT | PersonNm |
| Person Title | FOUNDER/CHAIRMAN | PersonTitleTxt |
| Phone | 8314384582 | PhoneNum |
| Signature | 2016-11-15 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | M ELLEN LUCCIOLA CPA | PreparerPersonNm |
| PTIN | P01420851 | PTIN |
| Phone | 7145430500 | PhoneNum |
| Preparation | 2016-11-15 | PreparationDt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2015 | TaxYr |
| Build TS | 2017-02-10 21:41:12Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | ROBERT PAGETT | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 800 WHISPERING PINES | AddressLine1Txt |
| City | SCOTTS VALLEY | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 95066 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $16,596,310 | GrossReceiptsAmt |
| Group Return For Affiliates | false | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.ASSISTINTERNATIONAL.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1990 | FormationYr |
| Legal Domicile State | CA | LegalDomicileStateCd |
| Activity Or Mission | FOUR AREAS: ORPHANED & VULNERABLE CHILDREN, GLOBAL MEDICAL, WATER, & POVERTY SOLUTIONS | ActivityOrMissionDesc |
| Voting Members Governing Body | 9 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 9 | VotingMembersIndependentCnt |
| Total Employee | 24 | TotalEmployeeCnt |
| Total Volunteers | 80 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| PY Contributions Grants | $16,723,012 | PYContributionsGrantsAmt |
| CY Contributions Grants | $16,461,433 | CYContributionsGrantsAmt |
| CY Program Service Revenue | $0 | CYProgramServiceRevenueAmt |
| PY Investment Income | $57,160 | PYInvestmentIncomeAmt |
| CY Investment Income | $65,747 | CYInvestmentIncomeAmt |
| PY Other Revenue | $79,323 | PYOtherRevenueAmt |
| CY Other Revenue | $69,130 | CYOtherRevenueAmt |
| PY Total Revenue | $16,859,495 | PYTotalRevenueAmt |
| CY Total Revenue | $16,596,310 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $9,678,444 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $10,275,757 | CYGrantsAndSimilarPaidAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $1,324,120 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $1,393,630 | CYSalariesCompEmpBnftPaidAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $109,630 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $5,401,799 | PYOtherExpensesAmt |
| CY Other Expenses | $4,402,724 | CYOtherExpensesAmt |
| PY Total Expenses | $16,404,363 | PYTotalExpensesAmt |
| CY Total Expenses | $16,072,111 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $455,132 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $524,199 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $13,854,885 | TotalAssetsBOYAmt |
| Total Assets EOY | $14,347,616 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $1,290,793 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $1,259,259 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $12,564,092 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $13,088,357 | NetAssetsOrFundBalancesEOYAmt |
| Mission | ASSIST INTERNATIONAL IS A HUMANITARIAN ORGANIZATION ADDRESSING THE NEEDS OF THE WORLDS MOST VULNERABLE PEOPLE. | MissionDesc |
| Significant New Program Srvc | false | SignificantNewProgramSrvcInd |
| Significant Change | false | SignificantChangeInd |
| Expense | $15,215,068 | ExpenseAmt |
| Grant | $10,275,757 | GrantAmt |
| Desc | ASSIST INTERNATIONAL IS A HUMANITARIAN ORGANIZATION ADDRESSING THE CRITICAL NEEDS OF THE WORLD'S MOST VULNERABLE PEOPLE. THIS ESSENTIAL WORK IS ACCOMPLISHED IN DEVELOPING COUNTRIES THROUGH EFFORTS IN GLOBAL HEALTH, ORPHANED AND VULNERABLE CHILDREN, WATER, AND POVERTY SOLUTIONS. ASSIST HAS A SUCCESSFUL HISTORY WORKING WITH A WIDE VARIETY OF PARTNERS INCLUDING FOUNDATIONS, HOSPITAL GROUPS, SERVICE CLUBS, CORPORATIONS, FAITH-BASED GROUPS AND INDIVIDUAL DONORS. PROJECTS HAVE BEEN COMPLETED IN OVER SIXTY COUNTRIES LIFTING THOUSANDS BEYOND MERE EXISTENCE TO A HOPEFUL AND PRODUCTIVE FUTURE. | Desc |
| Total Program Service Expenses | $15,215,068 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (true) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (true) | ScheduleBRequiredInd |
| Political Campaign Acty | false | PoliticalCampaignActyInd |
| Lobbying Activities | false | LobbyingActivitiesInd |
| Subject To Proxy Tax | false | SubjectToProxyTaxInd |
| Donor Advised Fund | false | DonorAdvisedFundInd |
| Conservation Easements | false | ConservationEasementsInd |
| Collections Of Art | false | CollectionsOfArtInd |
| Credit Counseling | false | CreditCounselingInd |
| Temp Or Permanent Endowments | false | TempOrPermanentEndowmentsInd |
| Report Land Building Equipment | Yes (true) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | false | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | false | ReportProgramRelatedInvstInd |
| Report Other Assets | false | ReportOtherAssetsInd |
| Report Other Liabilities | false | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | false | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | Yes (true) | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | false | ConsolidatedAuditFinclStmtInd |
| School Operating | false | SchoolOperatingInd |
| Foreign Office | false | ForeignOfficeInd |
| Foreign Activities | Yes (true) | ForeignActivitiesInd |
| More Than5000 K To Org | Yes (true) | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | Yes (true) | MoreThan5000KToIndividualsInd |
| Professional Fundraising | false | ProfessionalFundraisingInd |
| Fundraising Activities | false | FundraisingActivitiesInd |
| Gaming Activities | false | GamingActivitiesInd |
| Operate Hospital | false | OperateHospitalInd |
| Grants To Organizations | false | GrantsToOrganizationsInd |
| Grants To Individuals | Yes (true) | GrantsToIndividualsInd |
| Schedule J Required | Yes (true) | ScheduleJRequiredInd |
| Tax Exempt Bonds | false | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | false | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | false | PYExcessBenefitTransInd |
| Loan Outstanding | false | LoanOutstandingInd |
| Grant To Related Person | false | GrantToRelatedPersonInd |
| Business Rln With Org Mem | false | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | false | BusinessRlnWithFamMemInd |
| Business Rln With Officer Ent | false | BusinessRlnWithOfficerEntInd |
| Deductible Non Cash Contri | Yes (true) | DeductibleNonCashContriInd |
| Deductible Art Contribution | Yes (true) | DeductibleArtContributionInd |
| Terminate Operations | false | TerminateOperationsInd |
| Partial Liquidation | false | PartialLiquidationInd |
| Disregarded Entity | false | DisregardedEntityInd |
| Related Entity | false | RelatedEntityInd |
| Related Organization Ctrl Ent | false | RelatedOrganizationCtrlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | false | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | false | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (true) | ScheduleORequiredInd |
| IRP Document | 13 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (true) | BackupWthldComplianceInd |
| Employee | 24 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (true) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | false | UnrelatedBusIncmOverLimitInd |
| Foreign Financial Account | false | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | false | TaxablePartyNotificationInd |
| Nondeductible Contributions | false | NondeductibleContributionsInd |
| Indoor Tanning Services | false | IndoorTanningServicesInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 9 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 9 | IndependentVotingMemberCnt |
| Family Or Business Rln | Yes (true) | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | false | DelegationOfMgmtDutiesInd |
| Change To Org Documents | false | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | false | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | false | MembersOrStockholdersInd |
| Election Of Board Members | false | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | false | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (true) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (true) | MinutesOfCommitteesInd |
| Officer Mailing Address | false | OfficerMailingAddressInd |
| Local Chapters | false | LocalChaptersInd |
| Form990 Provided To Gvrn Body | Yes (true) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (true) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (true) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (true) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (true) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (true) | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (true) | CompensationProcessCEOInd |
| Compensation Process Other | Yes (true) | CompensationProcessOtherInd |
| Investment In Joint Venture | false | InvestmentInJointVentureInd |
| States Where Copy Of Return Is Fld | CA | StatesWhereCopyOfReturnIsFldCd |
| Own Website | Yes (X) | OwnWebsiteInd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | CHARLENE PAGETT | PersonNm |
| Phone | 8314384582 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 66396 | AddressLine1Txt |
| City | SCOTTS VALLEY | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 950676396 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (14 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | Highest Compensated EmployeeHighestCompensatedEmployeeInd |
|---|---|---|---|---|---|---|---|
| RAY SCHMIDT | |||||||
| EXECUTIVE VP | 50.00 | Yes (X) | Yes (X) | $131,660 | $0 | $24,672 | |
| RALPH SUDFELD | |||||||
| PRESIDENT | 40.00 | Yes (X) | Yes (X) | $127,660 | $0 | $33,219 | |
| ROBERT PAGETT | |||||||
| FOUNDER/CHAI | 60.00 | Yes (X) | Yes (X) | $122,258 | $0 | $34,505 | |
| CHARLENE PAGETT | |||||||
| SECRETARY | 45.00 | Yes (X) | Yes (X) | $46,803 | $0 | $241 | |
| HOWARD BOWLES | |||||||
| VICE PRESIDE | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| JON CARMICHAEL | |||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| DON ANNAS | |||||||
| DIRECTOR EME | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| WILLIAM CARMICHAEL | |||||||
| DIRECTOR EME | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| SHARON M FRUH | |||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| DR WARD TANNEBERG | |||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| GIL MILTENBERGER | |||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| ALBERT VATERS | |||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| MICHAEL COMER | |||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| JIM STUNKEL | |||||||
| VP OF PROJEC | 50.00 | $126,681 | $0 | $1,250 | Yes (X) | ||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $555,062 | TotalReportableCompFromOrgAmt |
| Total Other Compensation | $93,887 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 4 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | false | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (true) | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | false | CompensationFromOtherSrcsInd |
| All Other Contributions | $16,461,433 | AllOtherContributionsAmt |
| Noncash Contributions | $3,062,348 | NoncashContributionsAmt |
| Total Contributions | $16,461,433 | TotalContributionsAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $65,747 | TotalRevenueColumnAmt |
| Exclusion | $65,747 | ExclusionAmt |
Gross Rents GrossRentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $64,395 | RealAmt |
Rental Income Or Loss RentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $64,395 | RealAmt |
Net Rental Income Or Loss NetRentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $64,395 | TotalRevenueColumnAmt |
| Exclusion | $64,395 | ExclusionAmt |
Other Revenue Misc OtherRevenueMiscGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | MISCELLANEOUS | Desc |
| Total Revenue Column | $4,735 | TotalRevenueColumnAmt |
| Exclusion | $4,735 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $4,735 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $16,596,310 | TotalRevenueColumnAmt |
| Exclusion | $134,877 | ExclusionAmt |
Grants To Domestic Individuals GrantsToDomesticIndividualsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $74,631 | TotalAmt |
| Program Services | $74,631 | ProgramServicesAmt |
Foreign Grants ForeignGrantsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $10,201,126 | TotalAmt |
| Program Services | $10,201,126 | ProgramServicesAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $364,254 | TotalAmt |
| Program Services | $200,340 | ProgramServicesAmt |
| Management And General | $138,416 | ManagementAndGeneralAmt |
| Fundraising | $25,498 | FundraisingAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $970,721 | TotalAmt |
| Program Services | $533,896 | ProgramServicesAmt |
| Management And General | $368,875 | ManagementAndGeneralAmt |
| Fundraising | $67,950 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $58,655 | TotalAmt |
| Program Services | $32,260 | ProgramServicesAmt |
| Management And General | $22,289 | ManagementAndGeneralAmt |
| Fundraising | $4,106 | FundraisingAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $10,056 | TotalAmt |
| Program Services | $5,028 | ProgramServicesAmt |
| Management And General | $5,028 | ManagementAndGeneralAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $26,685 | TotalAmt |
| Program Services | $14,677 | ProgramServicesAmt |
| Management And General | $12,008 | ManagementAndGeneralAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $234,863 | TotalAmt |
| Program Services | $135,821 | ProgramServicesAmt |
| Management And General | $96,621 | ManagementAndGeneralAmt |
| Fundraising | $2,421 | FundraisingAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $29,071 | TotalAmt |
| Program Services | $20,371 | ProgramServicesAmt |
| Management And General | $8,700 | ManagementAndGeneralAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $365,904 | TotalAmt |
| Program Services | $362,240 | ProgramServicesAmt |
| Management And General | $3,664 | ManagementAndGeneralAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $4,284 | TotalAmt |
| Program Services | $2,142 | ProgramServicesAmt |
| Management And General | $2,142 | ManagementAndGeneralAmt |
Interest InterestGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $82,649 | TotalAmt |
| Program Services | $82,649 | ProgramServicesAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $99,423 | TotalAmt |
| Program Services | $69,596 | ProgramServicesAmt |
| Management And General | $29,827 | ManagementAndGeneralAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $149,397 | TotalAmt |
| Program Services | $95,614 | ProgramServicesAmt |
| Management And General | $53,783 | ManagementAndGeneralAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt |
|---|---|---|
| MEDICAL EQUIP/SUPPLIES | $857,647 | $857,647 |
| EQUIP SERVICE CONTRACTS | $691,260 | $691,260 |
| SHIPPING AND LOGISTICS | $661,004 | $661,004 |
| EQUIPMENT COSTS | $578,185 | $578,185 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $612,296 | TotalAmt |
| Program Services | $596,581 | ProgramServicesAmt |
| Management And General | $6,060 | ManagementAndGeneralAmt |
| Fundraising | $9,655 | FundraisingAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $16,072,111 | TotalAmt |
| Program Services | $15,215,068 | ProgramServicesAmt |
| Management And General | $747,413 | ManagementAndGeneralAmt |
| Fundraising | $109,630 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,605,926 | BOYAmt |
| EOY | $744,600 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,990,277 | BOYAmt |
| EOY | $7,537,650 | EOYAmt |
Inventories For Sale Or Use InventoriesForSaleOrUseGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,837,933 | BOYAmt |
| EOY | $3,668,364 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $1,121 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $3,078,321 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $840,512 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,281,955 | BOYAmt |
| EOY | $2,237,809 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $131,460 | BOYAmt |
| EOY | $132,501 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $7,334 | BOYAmt |
| EOY | $25,571 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $13,854,885 | BOYAmt |
| EOY | $14,347,616 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $95,067 | BOYAmt |
| EOY | $95,890 | EOYAmt |
Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,195,726 | BOYAmt |
| EOY | $1,163,369 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,290,793 | BOYAmt |
| EOY | $1,259,259 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows SFAS117 | Yes (X) | OrganizationFollowsSFAS117Ind |
Unrestricted Net Assets UnrestrictedNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,834,165 | BOYAmt |
| EOY | $3,832,464 | EOYAmt |
Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $9,729,927 | BOYAmt |
| EOY | $9,255,893 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $12,564,092 | BOYAmt |
| EOY | $13,088,357 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $13,854,885 | BOYAmt |
| EOY | $14,347,616 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | $524,199 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | $66 | NetUnrlzdGainsLossesInvstAmt |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | false | AccountantCompileOrReviewInd |
| FS Audited | Yes (true) | FSAuditedInd |
FS Audited Basis FSAuditedBasisGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Separate Basis Fincl Stmt | Yes (X) | SeparateBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | Yes (true) | AuditCommitteeInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Publicly Supported Org509a2 | Yes (X) | PubliclySupportedOrg509a2Ind |
Gifts Grants Contris Rcvd509 GiftsGrantsContrisRcvd509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $8,973,342 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $13,358,190 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $11,741,530 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $16,723,012 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $16,461,433 | CurrentTaxYearAmt |
| Total | $67,257,507 | TotalAmt |
Total509 Total509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $8,973,342 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $13,358,190 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $11,741,530 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $16,723,012 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $16,461,433 | CurrentTaxYearAmt |
| Total | $67,257,507 | TotalAmt |
Amounts Rcvd Dsqlfy Person AmountsRcvdDsqlfyPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $49,010 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus1 Year | $215,294 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $209,747 | CurrentTaxYearAmt |
| Total | $474,051 | TotalAmt |
Subst And Dsqlfy Prsns Tot SubstAndDsqlfyPrsnsTotGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $49,010 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus1 Year | $215,294 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $209,747 | CurrentTaxYearAmt |
| Total | $474,051 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | $66,783,456 | PublicSupportTotal509Amt |
Gross Investment Income509 GrossInvestmentIncome509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $59,452 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $47,868 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $36,977 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $57,160 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $130,142 | CurrentTaxYearAmt |
| Total | $331,599 | TotalAmt |
Investment Income And UBTI InvestmentIncomeAndUBTIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $59,452 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $47,868 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $36,977 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $57,160 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $130,142 | CurrentTaxYearAmt |
| Total | $331,599 | TotalAmt |
Other Income509 OtherIncome509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $192,758 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $143,008 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $151,285 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $33,176 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $3,735 | CurrentTaxYearAmt |
| Total | $523,962 | TotalAmt |
Total Support Calendar Year TotalSupportCalendarYearGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $9,225,552 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $13,549,066 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $11,929,792 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $16,813,348 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $16,595,310 | CurrentTaxYearAmt |
| Total | $68,113,068 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support CY509 | 0.98050 | PublicSupportCY509Pct |
| Public Support PY509 | 0.98040 | PublicSupportPY509Pct |
| Investment Income CY | 0.00000 | InvestmentIncomeCYPct |
| Investment Income PY | 0.00000 | InvestmentIncomePYPct |
| Thirty Thr Pct Suprt Tests CY509 | Yes (X) | ThirtyThrPctSuprtTestsCY509Ind |
Form990 Schedule A Part VI Form990ScheduleAPartVIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART III, LINE 12 | FormAndLineReferenceDesc |
| Explanation | MISCELLANEOUS 523,962 | ExplanationTxt |
Schedule B IRS990ScheduleB
Contributor Information ContributorInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor | RESTRICTED | ContributorNum |
Contributor Business Name ContributorBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor US Address ContributorUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Contributions | RESTRICTED | TotalContributionsAmt |
Schedule D IRS990ScheduleD
Land LandGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $420,605 | OtherCostOrOtherBasisAmt |
| Book Value | $420,605 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $2,657,716 | OtherCostOrOtherBasisAmt |
| Depreciation | $840,512 | DepreciationAmt |
| Book Value | $1,817,204 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $2,237,809 | TotalBookValueLandBuildingsAmt |
| Total Rev Etc Audited Fincl Stmt | $11,619,095 | TotalRevEtcAuditedFinclStmtAmt |
| Net Unrealized Gains Invst | $66 | NetUnrealizedGainsInvstAmt |
| Revenue Not Reported | $66 | RevenueNotReportedAmt |
| Revenue Subtotal | $11,619,029 | RevenueSubtotalAmt |
| Other Revenues Not Included | $4,977,281 | OtherRevenuesNotIncludedAmt |
| Revenue Not Reported Fincl Stmt | $4,977,281 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $16,596,310 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $16,072,111 | TotExpnsEtcAuditedFinclStmtAmt |
| Expenses Subtotal | $16,072,111 | ExpensesSubtotalAmt |
| Total Expenses Per Form990 | $16,072,111 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | SCHEDULE D, PAGE 4, PART XI, LINE 4B | FormAndLineReferenceDesc |
| Explanation | TEMPORARILY RESTRICTED CASH CONTRIBUTIONS 1,914,933 TEMPORARILY RESTRICTED NON-CASH CONTRIBUTIONS 3,062,348 | ExplanationTxt |
Schedule F IRS990ScheduleF
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (true) | GrantRecordsMaintainedInd |
Account Activities Outside US AccountActivitiesOutsideUSGrp (20 entries)
| RegionRegionTxt | Type Of Activities ConductedTypeOfActivitiesConductedTxt | Specific Services ProvidedSpecificServicesProvidedTxt | Region Total ExpendituresRegionTotalExpendituresAmt |
|---|---|---|---|
| EAST ASIA/PACIFIC | PROGRAM SERVICES | INFRASTRUCTURE | $1,275 |
| EAST ASIA/PACIFIC | PROGRAM SERVICES | MEDICAL ASSISTANCE | $109,134 |
| EAST ASIA/PACIFIC | PROGRAM SERVICES | MISSION | $5,520 |
| EAST ASIA/PACIFIC | PROGRAM SERVICES | ORPHANAGE SUPPORT | $62,800 |
| CENTRAL AMERICA CARRIBEAN | PROGRAM SERVICES | INFRASTRUCTURE | $4,988 |
| CENTRAL AMERICA CARRIBEAN | PROGRAM SERVICES | MEDICAL | $538,273 |
| EUROPE | PROGRAM SERVICES | GOODS | $1,220,350 |
| EUROPE | PROGRAM SERVICES | FARM | $22,279 |
| EUROPE | PROGRAM SERVICES | INFRASTRUCTURE | $6,150 |
| EUROPE | PROGRAM SERVICES | MEDICAL | $56,487 |
| EUROPE | PROGRAM SERVICES | MISSIONARY SUPPORT | $14,365 |
| EUROPE | PROGRAM SERVICES | ORPHANAGE SUPPORT | $642,945 |
| MIDDLE EAST | PROGRAM SERVICES | MEDICAL | $43,390 |
| NORTH AMERICA | PROGRAM SERVICES | MISSIONARY SUPPORT | $3,471 |
| SOUTH AMERICA | PROGRAM SERVICES | MEDICAL | $73,788 |
| SUB-SAHARAN AFRICA | PROGRAM SERVICES | INFRASTRUCTURE | $11,482 |
| SUB-SAHARAN AFRICA | PROGRAM SERVICES | MEDICAL | $6,964,890 |
| SUB-SAHARAN AFRICA | PROGRAM SERVICES | MISSIONARY SUPPORT | $75,883 |
| SUB-SAHARAN AFRICA | PROGRAM SERVICES | ORPHANAGE SUPPORT | $343,185 |
| SUB-SAHARAN AFRICA | PROGRAM SERVICES | WOMEN'S EMPOWERMENT | $471 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Subtotal Spent | $9,781,587 | SubtotalSpentAmt |
| Continuation Spent | $419,539 | ContinuationSpentAmt |
| Total Spent | $10,201,126 | TotalSpentAmt |
Grants To Org Outside US GrantsToOrgOutsideUSGrp (13 entries)
| RegionRegionTxt | Purpose Of GrantPurposeOfGrantTxt | Non Cash AssistanceNonCashAssistanceAmt | Description Of Non Cash AsstDescriptionOfNonCashAsstTxt | Valuation Method UsedValuationMethodUsedDesc | Cash GrantCashGrantAmt | Manner Of Cash DisbursementMannerOfCashDisbursementTxt |
|---|---|---|---|---|---|---|
| EAST ASIA/PACIFIC | MEDICAL AID | $109,134 | MEDICAL SUPPLIE | FMV | ||
| EAST ASIA/PACIFIC | ORPHANAGE | $62,800 | WIRE TRANSFR | |||
| CENTRAL AMERICA CARRIBEAN | MEDICAL AID | $538,273 | MEDICAL SUPPLIE | FMV | ||
| EUROPE | GOODS | $1,220,350 | SHOES | FMV | ||
| EUROPE | FARM | $22,279 | WIRE TRANSFR | |||
| EUROPE | INFRASTRUCTURE | $6,150 | WIRE TRANSFR | |||
| EUROPE | MEDICAL AID | $56,487 | MEDICAL SUPPLIE | FMV | ||
| EUROPE | ORPHANAGE SUPPORT | $642,945 | WIRE TRANSFER | |||
| MIDDLE EAST | MEDICAL AID | $43,390 | MEDICAL SUPPLIE | FMV | ||
| SOUTH AMERICA | MEDICAL AID | $73,788 | MEDICAL SUPPLIE | FMV | ||
| SUB-SAHARAN AFRICA | INFRASTRUCTURE | $11,482 | WIRE TRANSFER | |||
| SUB-SAHARAN AFRICA | MEDICAL AID | $6,964,890 | MEDICAL SUPPLIE | FMV | ||
| SUB-SAHARAN AFRICA | ORPHANAGE SUPPORT | $343,185 | WIRE TRANSFER |
Foreign Individuals Grants ForeignIndividualsGrantsGrp (4 entries)
| Type Of AssistanceTypeOfAssistanceTxt | RegionRegionTxt | RecipientRecipientCnt | Cash GrantCashGrantAmt | Manner Of Cash DisbursementMannerOfCashDisbursementTxt |
|---|---|---|---|---|
| MISSIONARY SUPPORT | SUBSAHARAN AFR | 1 | $75,883 | WIRE TRANSFER |
| MISSIONARY SUPPORT | EAST ASIA/PACIFIC | 1 | $5,520 | WIRE TRANSFER |
| MISSIONARY SUPPORT | EUROPE | 3 | $14,365 | WIRE TRANSFER |
| MISSIONARY SUPPORT | NORTH AMERICA | 1 | $3,471 | WIRE TRANSFER |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Transfer To Foreign Corp | false | TransferToForeignCorpInd |
| Interest In Foreign Trust | false | InterestInForeignTrustInd |
| Foreign Corp Ownership | false | ForeignCorpOwnershipInd |
| Passive Foreign Investmest Co | false | PassiveForeignInvestmestCoInd |
| Foreign Partnership | false | ForeignPartnershipInd |
| Boycott Countries | false | BoycottCountriesInd |
Supplemental Information Detail SupplementalInformationDetail (2 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| SCHEDULE F, PAGE 1, PART I, LINE 2 | ASSIST INTERNATIONAL MAKES CASH GRANTS ONLY TO RECOGNIZED CHARTITABLE ORGA NIZATIONS AND CERTAIN INDIVIDUALS KNOWN TO MANAGEMENT OF THE ORGANIZATION ENSURING THAT ALL PAYMENTS ARE A FURTHERANCE OF ASSIST'S EXEMPT PURPOSES. PAYMENTS ARE MADE BY WIRE TRANSFER AND MONITORED BY MANAGEMENT FROM POINT OF ORIGIN TO THE RECIPIENT. |
| SCHEDULE F, PAGE 1, PART I, LINE 3 | EAST ASIA/PACIFIC 1,275 0 EAST ASIA/PACIFIC 109,134 0 EAST ASIA/PACIFIC 5,520 0 EAST ASIA/PACIFIC 62,800 0 CENTRAL AMERICA CARRIBEAN 4,988 0 CENTRAL AMERICA CARRIBEAN 538,273 0 EUROPE 1,220,350 0 EUROPE 22,279 0 EUROPE 6,150 0 EUROPE 56,487 0 EUROPE 14,365 0 EUROPE 642,945 0 MIDDLE EAST 43,390 0 NORTH AMERICA 3,471 0 SOUTH AMERICA 73,788 0 SUB-SAHARAN AFRICA 11,482 0 SUB-SAHARAN AFRICA 6,964,890 0 SUB-SAHARAN AFRICA 75,883 0 SUB-SAHARAN AFRICA 343,185 0 SUB-SAHARAN AFRICA 471 0 |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | false | GrantRecordsMaintainedInd |
Grants Other Asst To Indiv In US GrantsOtherAsstToIndivInUSGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Type | BENEVOLENCE | GrantTypeTxt |
| Recipient | 53 | RecipientCnt |
| Non Cash Assistance | $74,631 | NonCashAssistanceAmt |
| Valuation Method Used | FMV | ValuationMethodUsedDesc |
| Non Cash Assistance | VARIOUS CONSUMA | NonCashAssistanceDesc |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Housing Allowance Or Residence | Yes (X) | HousingAllowanceOrResidenceInd |
| Written Policy Ref T And E Expnss | Yes (true) | WrittenPolicyRefTAndEExpnssInd |
| Substantiation Required | Yes (true) | SubstantiationRequiredInd |
| Severance Payment | false | SeverancePaymentInd |
| Supplemental Nonqual Rtr Plan | false | SupplementalNonqualRtrPlanInd |
| Equity Based Comp Arrngm | false | EquityBasedCompArrngmInd |
| Comp Based On Revenue Of Flng Org | false | CompBasedOnRevenueOfFlngOrgInd |
| Comp Bsd On Rev Related Orgs | false | CompBsdOnRevRelatedOrgsInd |
| Comp Bsd Net Earns Flng Org | false | CompBsdNetEarnsFlngOrgInd |
| Comp Bsd Net Earns Rltd Orgs | false | CompBsdNetEarnsRltdOrgsInd |
| Any Non Fixed Payments | false | AnyNonFixedPaymentsInd |
| Initial Contract Exception | false | InitialContractExceptionInd |
Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (3 entries)
| TitleTitleTxt | Base Compensation Filing OrgBaseCompensationFilingOrgAmt | Other Compensation Filing OrgOtherCompensationFilingOrgAmt | Deferred Compensation Flng OrgDeferredCompensationFlngOrgAmt | Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgAmt | Total Compensation Filing OrgTotalCompensationFilingOrgAmt |
|---|---|---|---|---|---|
| RAY SCHMIDT | |||||
| EXECUTIVE VP | $71,660 | $60,000 | $4,000 | $20,672 | $156,332 |
| RALPH SUDFELD | |||||
| PRESIDENT | $67,660 | $60,000 | $9,800 | $23,419 | $160,879 |
| ROBERT PAGETT | |||||
| FOUNDER/CHAIRMAN | $72,258 | $50,000 | $31,152 | $3,353 | $156,763 |
Schedule M IRS990ScheduleM
Works Of Art WorksOfArtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Contribution | 1 | ContributionCnt |
| Noncash Contributions Rpt F990 | $85 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | FMV | MethodOfDeterminingRevenuesTxt |
Clothing And Household Goods ClothingAndHouseholdGoodsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Noncash Contributions Rpt F990 | $1,224,832 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | FMV | MethodOfDeterminingRevenuesTxt |
Collectibles CollectiblesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Contribution | 5 | ContributionCnt |
| Noncash Contributions Rpt F990 | $6,070 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | FMV | MethodOfDeterminingRevenuesTxt |
Drugs And Medical Supplies DrugsAndMedicalSuppliesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Contribution | 5 | ContributionCnt |
| Noncash Contributions Rpt F990 | $1,635,746 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | FMV | MethodOfDeterminingRevenuesTxt |
Other Non Cash Contri Table OtherNonCashContriTableGrp (3 entries)
| Non Cash CheckboxNonCashCheckboxInd | DescDesc | ContributionContributionCnt | Noncash Contributions Rpt F990NoncashContributionsRptF990Amt | Method Of Determining RevenuesMethodOfDeterminingRevenuesTxt |
|---|---|---|---|---|
| Yes (X) | MISCELLANEOUS | 28 | $174,660 | FMV |
| Yes (X) | BUILDING SUPPLI | 2 | $10,650 | FMV |
| Yes (X) | TOOLS | 3 | $10,305 | FMV |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Any Property That Must Be Held | false | AnyPropertyThatMustBeHeldInd |
| Review Process Unusual NC Gifts | Yes (true) | ReviewProcessUnusualNCGiftsInd |
| Third Parties Used | false | ThirdPartiesUsedInd |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | SCHEDULE M, PAGE 2, PART II | FormAndLineReferenceDesc |
| Explanation | THE NUMBERS ENTERED IN COLUMN B, PART I REPRESENT THE NUMBER OF CONTRIBUTIONS RATHER THAN THE NUMBER OF ITEMS CONTRIBUTED. | ExplanationTxt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (6 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PAGE 6, PART VI, LINE 2 | ROBERT PAGETT CHARLENE PAGETT PRESIDENT EXEC ADMINIS MARRIED WILLIAM CARMICHAEL CHARLENE PAGETT BOD EMERITUS EXEC ADMIN BROTHER JOHN CARMICHAEL WILLIAM CARMICHAEL MEMBER BOD VICE PRESIDE SON |
| FORM 990, PAGE 6, PART VI, LINE 11B | THE AUDIT COMMITTEE REVIEWS THE 990 BEFORE FILING |
| FORM 990, PAGE 6, PART VI, LINE 12C | MONITORING IS DONE FROM THE OFFICE OF THE PRESIDENT |
| FORM 990, PAGE 6, PART VI, LINE 15A | BOARD REVIEWS AND APPROVES COMPENSATION |
| FORM 990, PAGE 6, PART VI, LINE 15B | BOARD REVIEWS AND APPROVES COMPENSATION |
| FORM 990, PAGE 6, PART VI, LINE 19 | DOCUMENTS REQUIRED BY LAW TO BE AVAILABLE FOR PUBLIC INSPECTION ARE AVAILA BLE UPON REQUEST DURING REGULAR BUSINESS HOURS AT THE LOCATION OF RECORDS. |
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