2016-04-13T20:14:23-05:00 2015-08-31 760236814 DOEREN MAYHEW ONE RIVERWAY SUITE 1200 HOUSTON TX 77056 990 2014-09-01 760415986 FAITH IN PRACTICE FAIT 7134845555 7500 BEECHNUT STREET NO 208 HOUSTON TX TX 77074 REV LINDA MCCARTY PRESIDENT & CEO 7134845555 2016-04-08 1 ROBYN RICE P01885650 7136221120 2016-04-08 2014 2016-08-17 19:52:53Z REV LINDA MCCARTY 7500 BEECHNUT STREET NO 208 HOUSTON TX TX 77074 9016614 0 X WWW.FAITHINPRACTICE.ORG X 1994 TX PROVIDE VOLUNTEER SURGICAL, MEDICAL AND DENTAL CARE FOR THE POOR OF GUATEMALA. 24 22 0 2100 0 0 6684513 7219215 0 0 144028 84028 -126774 -50279 6701767 7252964 3711953 3955436 0 0 1014235 1202388 0 0 323107 1524514 2212339 6250702 7370163 451065 -117199 4000249 3846357 347198 409513 3653051 3436844 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 27,700 PATIENTS ANNUALLY THROUGH ITS VOLUNTEER TEAMS. 0 0 6564729 3955436 3162964 IN THE LAST FISCAL YEAR, FAITH IN PRACTICE VOLUNTEERS SAW APPROXIMATELY 17,830 PATIENTS IN MEDICAL CLINICS, PERFORMED OVER 2,430 SURGERIES AND PROCEDURES, TREATED APPROXIMATELY 3,300 DENTAL PATIENTS, SCREENED NEARLY 4,060 PATIENTS FOR CERVICAL CANCER, AND TREATED MORE THAN 80 CERVICAL PATIENTS WITH CRYOTHERAPY. THE TOTAL FAIR MARKET VALUE OF DONATED MEDICAL SUPPLIES, EQUIPMENT AND SERVICES IS $8,326,668, WHICH INCLUDES $4,799,137 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. 6564729 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 1 1 1 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 24 22 1 0 1 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 CARY MOORHEAD MD DIRECTOR 2.00 X 0 0 0 ELSA ECHEVERRI DDS DIRECTOR 2.00 X 0 0 0 GENE HUEBNER MD DIRECTOR 2.00 X 0 0 0 JOE WIATT DIRECTOR 2.00 X 0 0 0 KENNETH J WINE DIRECTOR 2.00 X 0 0 0 LARRY BARKER DIRECTOR 2.00 X 0 0 0 LOLA COKE PHD DIRECTOR 2.00 X 0 0 0 NORMAN LEWIS CHAIR 2.00 X X 0 0 0 PETER THOMPSON MD DIRECTOR 2.00 X 0 0 0 PHILIP C JOHNSON III MD 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 VERA WIATT DIRECTOR 2.00 X 0 0 0 THOMAS FLAHERTY TREASURER 2.00 X X 0 0 0 BRIAN PARSLEY MD DIRECTOR 2.00 X 0 0 0 BARBARA ELLZEY ANP DIRECTOR 2.00 X 0 0 0 SHANE FOSS DIRECTOR 2.00 X 0 0 0 JARRED KING DIRECTOR 2.00 X 0 0 0 RAY MADDOX PHARMD DIRECTOR 2.00 X 0 0 0 REV W MARTIN NICHOLAS DIRECTOR 2.00 X 0 0 0 LUCY PARKER DIRECTOR 2.00 X 0 0 0 JAMES STEMPEL MD DIRECTOR 2.00 X 0 0 0 ROBERT WELLS MD DIRECTOR 2.00 X 0 0 0 MARK WOOLF MD DIRECTOR 2.00 X 0 0 0 REV LINDA L MCCARTY PRESIDENT AND CEO 60.00 X 129365 0 11613 SUSAN EYRE SECRETARY 2.00 X 0 0 0 129365 0 11613 1 0 0 0 0 528483 6690732 3527531 7219215 78752 78752 1647946 1642670 5276 5276 5276 70701 528483 120980 -50279 -50279 7252964 0 0 33749 3955436 3955436 140978 49342 21147 70489 893424 592809 170444 130171 17813 6884 5659 5270 150173 60614 73697 15862 2419 2419 29500 29500 11559 11559 89388 70527 18861 26542 2428 24114 28521 28521 50241 50241 755359 755359 28634 17180 5727 5727 9762 9762 MISSION TEAM MEMBERS 639441 639441 OTHER 222311 106428 55612 60271 MEDICAL & DENTAL SUPPLI 147261 147261 BANK CREDIT CARD CHARGE 99989 42716 48036 9237 71412 37123 8209 26080 7370163 6564729 482327 323107 1986725 1546907 85326 38821 40900 0 110450 148422 98098 134252 512385 318221 123282 194164 1554668 1782991 800 800 4000249 3846357 138600 164318 208598 245195 347198 409513 X 1498483 1484035 2154568 1952809 3653051 3436844 4000249 3846357 -117199 -99008 0 X 0 1 X 1 0 X 5156957 5638797 6878098 6684513 7219215 31577580 5156957 5638797 6878098 6684513 7219215 31577580 31577580 25674 23270 28973 51838 78752 208507 31786087 0.99340 0.99510 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 217243 213140 4103 295142 105081 190061 194164 X 12122420 -99008 4847484 120980 4869456 7252964 0 7252964 12338627 4847484 120980 4968464 7370163 0 7370163 PART X, LINE 2: ACCOUNTING PRINCIPLES GENERALLY ACCEPTED IN THE UNITED STATES OF AMERICA REQUIRE FIP'S 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, 2015, 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 2011. PART XI, LINE 2D - OTHER ADJUSTMENTS: SPECIAL EVENT DIRECT EXPENSES 120,980. PART XII, LINE 2D - OTHER ADJUSTMENTS: SPECIAL EVENT DIRECT EXPENSES 120,980. 0 CENTRAL AMERICA 1 23 PROGRAM SERVICES MEDICAL & DENTAL SERVICES 9560366 1 23 0 0 1 23 9560366 0 9560366 MEDICAL EQUIPMENT 0 34702 MEDICAL EQUIPMENT COST PATIENT HOUSING 46600 CHECK COST DONATION TO HOSPITALS 143106 CHECK COST HOSPITAL BLDG EXPANSION 565896 WIRE COST 3 SCHOLARSHIPS CENTRAL AMERICA 2 922 CASH COST PATIENT CARE CENTRAL AMERICA N/A 51309 MED, SURGICAL & DENT SVCS COST PATIENT TRANSPORTATION CENTRAL AMERICA N/A 82819 MED, SURGICAL & DENT SVCS COST MEDICAL, SURGICAL, & DENTAL SUPPLIES CENTRAL AMERICA N/A 308344 MED, SURGICAL & DENT SVCS COST DONATION OF PROFESSIONAL SVCS CENTRAL AMERICA N/A 4799137 MED, SURGICAL & DENT SVCS COST MEDICAL, SURGICAL, & DENTAL SUPPLIES CENTRAL AMERICA N/A 3527531 MED, SURGICAL & DENT SVCS 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, OFFICIAL GRANT REQUEST AND FINANCIALS. 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 $4,799,137, BENEFITED APPROXIMATELY 27,700 PATIENTS. BOTH AMOUNTS ARE REPORTED ON SCHEDULE D, PART XII, LINE 2B. PART III, COLUMN (C): APPROXIMATELY 27,700 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 $3,527,531 PER DONOR CORPORATIONS FOR CERTAIN DONATIONS LISTED ON SCHEDULE B. PROFESSIONAL MEDICAL SERVICES WERE BASED UPON MEDICAL CPT CODE SYSTEM. ANNUAL GALA 516569 463544 53025 87723 WOMEN'S LUNCHEON 63180 51210 11970 24614 1 19435 13729 5706 8643 599184 528483 70701 120980 120980 -50279 PORT A GOLF CAR RENTAL FAMILY MEMBER 10010 PURCHASE OF T-SHIRTS AND PINS 0 SWAGGER MEDIA BOARD MEMBER 3864 PRODUCE VIDEO FOR FAITH IN PRACTICE 0 SCH L, PART IV, LINE 28B: BUSINESS TRANSACTIONS INVOLVING INTERESTED PERSONS LINE 1: (A) NAME OF PERSON: EDWARD WIATT / PORT A GOLF CAR RENTAL, LLC (B) RELATIONSHIP BETWEEN INTERESTED PERSON AND ORGANIZATION: FAMILY MEMBER (C) AMOUNT OF TRANSACTION: $10,010 (D) DESCRIPTION OF TRANSACTION: PURCHASE OF T-SHIRTS AND VIA-CRYO AWARENESS PINS (E) SHARING OF ORGANIZATIONS REVENUES? NO SCH L, PART IV, LINE 28C: BUSINESS TRANSACTIONS INVOLVING INTERESTED PERSONS LINE 2: (A) NAME OF PERSON: JARRED KING / SWAGGER MEDIA (B) RELATIONSHIP BETWEEN INTERESTED PERSON AND ORGANIZATION: BOARD MEMBER (C) AMOUNT OF TRANSACTION: $3,864 (D) DESCRIPTION OF TRANSACTION: PRODUCE VIDEO FOR ORGANIZATION (E) SHARING OF ORGANIZATIONS REVENUES? NO X 7 16095 SEE PT. II OF SCH M X 2 48347 SEE PT. II OF SCH M X 3527531 SEE PT. II OF SCH M 0 1 1 PART I, COLUMN (B): 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. PART I, LINE 32B: OUR BROKER, TANGLEWOOD WEALTH MANAGEMENT, SELLS THE DONATIONS OF STOCK GIVEN TO FAITH IN PRACTICE. FORM 990, PART VI, SECTION A, LINE 2 RELATED PARTY INFORMATION AMONG DIRECTORS FAMILY RELATIONSHIP BETWEEN JOE WIATT, DIRECTOR VERA WIATT,DIRECTOR FORM 990, PART VI, SECTION A, LINE 4 AT THE AUGUST 24, 2015 BOARD MEETING, FAITH IN PRACTICE VOTED TO AMEND SECTION 1.4 OF THE BYLAWS TO: SECTION 1.4 AMENDMENT. IN ORDER TO AMEND SECTION 1.1 OR 1.4 OF THESE BYLAWS, THE BOARD MUST VOTE IN FAVOR OF SAID CHANGE BY A 2/3 MAJORITY AT TWO CONSECUTIVE ANNUAL MEETINGS. THE INTENT OF THIS REQUIREMENT IS TO PRESERVE THE ECUMENICAL CHRISTIAN PURPOSE OF THIS MISSION. BECAUSE FAITH IN PRACTICE IS A CHRISTIAN MINISTRY, IT IS COMMITTED TO PRACTICING HOSPITALITY. IT WELCOMES VOLUNTEERS AND CARES FOR PATIENTS REGARDLESS OF THEIR RELIGIOUS AFFILIATION OR BELIEFS. 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 REVIEW AND MAKES SALARY RECOMMENDATIONS, IF ANY, FOR BOARD APPROVAL. FORM 990, PART VI, SECTION C, LINE 19 GOVERNING DOCUMENTS DISCLOSURE EXPLANATION DOCUMENTS AVAILABLE UPON REQUEST. ASOCIACION LA FE EN PRACTICA 7A AVENIDA NORTE 65 ANTIGUA GUATEMALA GT MEDICAL ASSISTANCE TO PATIENTS IN 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 41000 SEE PART VII ASOCIACION LA FE EN PRACTICA R 1582590 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 A SEPARATE BANK ACCOUNT HELD BY ASOCIACION LA FE EN PRACTICA. ALL MONIES PERIODICALLY SENT TO THIS DESIGNATED ACCOUNT ARE ACCOUNTED FOR BY FAITH IN PRACTICE THROUGH A MONTHLY RECONCILIATION OF ALL FUNDS AND EXPENSES WHICH ARE RECORDED ON FAITH IN PRACTICE'S FINANCIALS. WRITTEN SIGNED AGREEMENTS EXIST BETWEEN THE TWO ENTITIES.