2015-03-20T09:49:13-05:00 2014-08-31 760236814 DOEREN MAYHEW ONE RIVERWAY SUITE 1200 HOUSTON TX 77056 990 2013-09-01 760415986 FAITH IN PRACTICE FAIT 7134845555 7500 BEECHNUT STREET NO 208 HOUSTON TX TX 77074 REV LINDA MCCARTY PRESIDENT & CEO 7134845555 2015-03-20 1 DEBORAH J KNIGHT P00118495 7136221120 2015-03-17 2013 2016-02-25 16:41:14Z REV LINDA MCCARTY 7500 BEECHNUT STREET NO 208 HOUSTON TX TX 77074 7686058 0 X FAITHINPRACTICE.ORG X 1994 TX PROVIDE VOLUNTEER SURGICAL, MEDICAL, AND DENTAL CARE FOR THE POOR OF GUATEMALA. 25 23 0 1660 0 0 6829588 6684513 0 0 34526 144028 -24180 -126774 6839934 6701767 3471826 3711953 0 0 896681 1014235 0 0 256317 1206213 1524514 5574720 6250702 1265214 451065 3331993 4000249 148279 347198 3183714 3653051 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 31,000 PATIENTS ANNUALLY THROUGH ITS VOLUNTEER TEAMS. 1 0 5539631 3711953 2687404 IN THE LAST FISCAL YEAR, FAITH IN PRACTICE VOLUNTEERS SAW APPROXIMATELY 16,500 PATIENTS IN MEDICAL CLINICS, PERFORMED OVER 4,000 SURGERIES AND PROCEDURES, TREATED APPROXIMATELY 3,800 DENTAL PATIENTS, SCREENED NEARLY 3,000 PATIENTS FOR CERVICAL CANCER, AND TREATED MORE THAN 160 CERVICAL PATIENTS WITH CRYOTHERAPY. THE TOTAL FAIR MARKET VALUE OF THESE DONATED MEDICAL SERVICES IS $4,221,091 AND THE VALUE OF DONATED FACILITIES IS $48,347, WHICH INCLUDES $3,325,244 OF IN-KIND 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 SOLELY EXISTS TO ORGANIZE AND MANAGE VOLUNTEERS TO PROVIDE MEDICAL, SURGICAL, DENTAL, AND RELATED HEALTH EDUCATIONAL SERVICES IN GUATEMALA. 5539631 1 1 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1 0 0 1 1 1 1 0 1 0 0 0 0 0 0 0 0 0 0 1 1 0 1 0 0 0 0 1 0 1 0 1 14 0 1 0 0 1 GT 0 0 0 1 1 0 0 0 0 0 0 X 25 23 1 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 NO 208 HOUSTON TX TX 77074 X LARRY BARKER DIRECTOR 2.00 X 0 0 0 LOLA COKE PHD DIRECTOR 2.00 X 0 0 0 REV WAYNE C EBERLY 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 CHARLES H HERDER DIRECTOR 2.00 X 0 0 0 GENE HUEBNER MD DIRECTOR 2.00 X 0 0 0 THOMAS INGLESBY DIRECTOR 2.00 X 0 0 0 PHILIP C JOHNSON III MD DIRECTOR 2.00 X 0 0 0 NORMAN LEWIS CHAIR 2.00 X 0 0 0 RAY MADDOX PHARMD DIRECTOR 2.00 X 0 0 0 JOHN MERRILL DIRECTOR 2.00 X 0 0 0 CARY MOORHEAD MD DIRECTOR 2.00 X 0 0 0 FATHER DAN MORALES DIRECTOR 2.00 X 0 0 0 BRIAN S PARSLEY MD DIRECTOR 2.00 X 0 0 0 FERNANDO STEIN MD DIRECTOR 2.00 X 0 0 0 JAMES STEMPEL MD DIRECTOR 2.00 X 0 0 0 PETER K THOMPSON MD DIRECTOR 2.00 X 0 0 0 ROBERT WELLS MD DIRECTOR 2.00 X 0 0 0 JOE WIATT DIRECTOR 2.00 X 0 0 0 VERA WIATT DIRECTOR 2.00 X 0 0 0 KEN WINE DIRECTOR 2.00 X 0 0 0 MARK WOOLF MD DIRECTOR 2.00 X 0 0 0 SUSAN EYRE SECRETARY 2.00 X 0 0 0 REV LINDA L MCCARTY PRESIDENT AND CEO 60.00 X 125886 0 3780 125886 0 3780 1 0 0 0 0 671865 6012648 3325244 6684513 51838 51838 891582 799392 92190 92190 92190 58125 671865 184899 -126774 -126774 6701767 0 0 17254 3711953 3711953 129666 64833 32416 32417 733249 410489 206173 116587 1649 973 412 264 149671 121767 17222 10682 2844 2844 22400 22400 7481 7481 55890 52670 3220 25196 -1437 26633 17604 17604 51492 51492 219899 219899 29723 17834 5944 5945 18858 18858 MISSION TEAM MEMBERS 618636 618636 BANK CREDIT CARD CHARGE 82500 19847 56994 5659 MEDICAL & DENTAL SUPPLI 76538 76538 POSTAGE AND SHIPPING 47144 35256 491 11397 248309 118433 56510 73366 6250702 5539631 454754 256317 1161272 1986725 391535 85326 16883 40900 117053 110450 110062 98098 469711 346429 149036 123282 1385352 1554668 800 800 3331993 4000249 65704 138600 75175 208598 7400 0 148279 347198 X 1722686 1498483 1461028 2154568 3183714 3653051 3331993 4000249 451065 18272 0 X X 0 1 X 1 0 X 5032133 5156957 5638797 6878098 6684513 29390498 5032133 5156957 5638797 6878098 6684513 29390498 29390498 14306 25674 23270 28973 51838 144061 29534559 0.99510 0.99560 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 272318 268670 3648 197393 77759 119634 123282 OTHER ASSETS 800 800 11137634 18272 4232696 184899 4435867 6701767 0 6701767 10668297 4232696 184899 4417595 6250702 0 6250702 PART XI, LINE 2D - OTHER ADJUSTMENTS: SPECIAL EVENT DIRECT EXPENSES 184,899. PART XII, LINE 2D - OTHER ADJUSTMENTS: SPECIAL EVENT DIRECT EXPENSES 184,899. 0 CENTRAL AMERICA 1 23 PROGRAM SERVICES MEDICAL & DENTAL SERVICES 8099059 1 23 0 0 1 23 8099059 0 8099059 MEDICAL EQUIPMENT 12616 MEDICAL EQUIPMENT COST PATIENT HOUSING 50000 CHECK / WIRE DONATION TO HOSPITALS 77362 CHECK HOSPITAL BUILDING EXPANSION 107163 WIRE 3 SCHOLARSHIPS GUATEMALA 2 627 CASH PATIENT CARE GUATEMALA N/A 33298 MEDICAL, SURGICAL, AND DENTAL SERVICES COST PATIENT TRANSPORTATION GUATEMALA N/A 76596 MEDICAL, SURGICAL, AND DENTAL SERVICES COST MEDICAL, SURGICAL, AND DENTAL SUPPLIES GUATEMALA N/A 231804 MEDICAL, SURGICAL, AND DENTAL SERVICES COST DONATION OF PROFESSIONAL SERVICES GUATEMALA N/A 4184349 MEDICAL, SURGICAL, AND DENTAL SERVICES SEE PART V. MEDICAL, SURGICAL, AND DENTAL SUPPLIES GUATEMALA N/A 3325244 MEDICAL, SURGICAL, AND DENTAL SERVICES SEE PART V. (SEE SUPPLEMENTAL INFORMATION) 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 CENTRAL AMERICA. PART III NON-CASH ASSISTANCE (NOT REPORTED ON RETURN): PROFESSIONAL MEDICAL SERVICES OF $4,184,349, BENEFITED APPROXIMATELY 31,000 PATIENTS. BOTH AMOUNTS ARE REPORTED ON SCHEDULE D PART XII LINE 2B. PART III, COL (C): APPROXIMATELY 31,000 PATIENTS RECEIVED MEDICAL, SURGICAL, AND DENTAL SERVICES THROUGHOUT THE PROGRAMS THAT ARE SUPPORTED BY THESE CATEGORIES. PART V ADDITIONAL INFORMATION COMMENT ON SCH F, PART III, COL H: METHOD OF VALUATION: MEDICAL AND DENTAL SUPPLIES WERE VALUED AT FMV IN THE AMOUNT OF $3,325,244 PER DONOR CORPORATIONS FOR CERTAIN DONATIONS LISTED ON SCHEDULE B, PLUS OTHER SUPPLIES, MEDICINES AND PROFESSIONAL MEDICAL SERVICES WERE CALCULATED AT A VALUE PER PATIENT SEEN. ANNUAL GALA 605806 557431 48375 99120 WOMEN'S LUNCHEON 48756 39006 9750 21854 2 75428 75428 63925 729990 671865 58125 184899 184899 -126774 THOMAS FLAHERTY CONSULTANT 8325 CONSULTING SERVICES 0 EDWARD WIATTPORT A GOLF CAR RENTAL FAMILY MEMBER 10656 PURCHASE OF T-SHIRTS AND HATS 0 X 2 48347 SEE PT. II OF SCH M X 7 3325244 SEE PT. II OF SCH M 0 1 0 PART I, LINE 32B: SCHEDULE M, PART I, COLUMN (B): & COLUMN (D) - METHOD OF DETERMINING NONCASH CONTRIBUTION AMOUNTS MEDICAL SUPPLIES WERE VALUED AT FMV AS DETERMINED BY INDEPENDENT MEDICAL SUPPLIERS AND HOSPITAL SYSTEMS. REAL ESTATE WAS VALUED AT FMV OF THE LEASE AS DETERMINED BY THE MEMORIAL HERMAN SOUTHWEST MEDICAL PLAZA 3 AND ROADRUNNER. FORM 990, PART III, LINE 2 THE ORGANIZATION BEGAN A CAPITAL EXPANSION PROJECT RELATED TO HOSPITAL HILARIO GALINDO. THIS WAS BEGUN IN A PRIOR YEAR, BUT THE ACTIVITY CONTINUED THROUGH 2013-2014 AND IS ONGOING. THE PROJECT REPRESENTS A RENOVATION OF THE HOSPITAL. FAITH IN PRACTICE WILL NOT OWN THE ASSETS CONSTRUCTED. FUNDS WERE RAISED BY FAITH IN PRACTICE FOR THIS PROJECT AND THE ACTIVITY IS BEING EXPENSED ON FAITH IN PRACTICE'S BOOKS. 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 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. FORM 990, PART VII: THE EMPLOYEES OF ODYSSEY ONE SOURCE, INC. (FEIN #75-2569853),WHICH IS A PROFESSIONAL EMPLOYER ORGANIZATION, ARE LEASED BY FAITH IN PRACTICE. THEREFORE, PART V, LINE 2A STATES ZERO EMPLOYEES. FORM 990, PART XII, LINE 2C ORGANIZATION'S OVERSIGHT PROCESS REMAINS THE SAME. AUDIT COMMITTEE SELECTS INDEPENDENT ACCOUNTANT AND OVERSEES THE AUDIT. FORM 8868 - EXTENSION OF TIME TO FILE FORM 8868 WAS MAILED TIMELY ON 12/17/2014 BY THE AUDIT FIRM, BUT WAS LOST IN THE MAIL. THE IRS RECEIVED THE FORM 8868 LATE, SO THE RETURN IS BEING FILED LATE. WE REQUEST THAT NO LATE-FILING PENALTIES WILL BE ASSESSED. 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 45200 ASOCIACION LA FE EN PRACTICA R 822732 SCHEDULE R - ADDITIONAL INFORMATION WE RECEIVE AN OFFICIAL WRITTEN GRANT REQUEST FROM ASOCIACION LA FE EN PRACTICA. SCHEDULE R - ADDITIONAL INFORMATION THE PURPOSE OF ASOCIACION LA FE EN PRACTICA (ASSOCIATION FAITH IN PRACTICE), A GUATEMALAN NOT-FOR-PROFIT ORGANIZATION, IS TO SUPPORT 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 ACCCOUNT 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.