2015-05-21T08:19:58-05:00 2014-12-31 KPMG LLP 300 North Greene Street Suite 400 Greensboro NC 27401 990 2014-01-01 200471604 SHELTER BOX USA INC % ALAN MONROE SHEL 9419076036 7359 MERCHANT COURT Suite LAKEWOOD RANCH FL 34240 JIM CARRIERE TREASURER 9419076036 2015-05-20 true ALLISON H FRANKLIN P00448640 9419076036 2015-05-19 2014 2016-02-25 16:41:14Z JIM CARRIERE 8374 MARKET STREET 203 LAKEWOOD RANCH FL 34202 2384618 false X www.shelterboxusa.com X 2004 FL PROVIDING HUMANITARIAN RELIEF AND AID IN THE FORM OF EQUIPMENT AND MATERIALS THAT PROVIDE SHELTER, WARMTH AND COMFORT TO PEOPLE DISPLACED BY NATURAL OR OTHER DISASTERS. 8 8 7 400 0 0 4330017 2384590 0 0 30 28 0 0 4330047 2384618 2538737 2051528 0 0 354459 351464 0 0 105548 391017 320897 3284213 2723889 1045834 -339271 1779173 1441339 13624 15061 1765549 1426278 PROVIDING HUMANITARIAN RELIEF AND AID IN THE FORM OF EQUIPMENT AND MATERIALS THAT PROVIDE SHELTER, WARMTH AND COMFORT TO PEOPLE DISPLACED BY NATURAL OR OTHER DISASTERS. false false 2069162 2051528 2384590 ShelterBox USA was able to help support a response in the aftermath of 23 disasters and humanitarian crises occurring in 21 countries or territories. Among the organization's greatest accomplishments in 2014, were providing immediate shelter and non-food item assistance to over 10,000 families displaced by disasters throughout the world as well as continuing efforts to provide temporary shelter to Syrian refugees fleeing conflict. 2069162 true false false false false false false false false false true false false false false true true false false false true true false false false false false false false false false false false false false false false false false false false false false false false false false true 0 0 true 7 true false false false false false false false false false false false X 8 8 false false false false false false false true true false false true true true true true true true true false 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 ALAN MONROE 9419076036 8374 Market Street Suite 203 Lakewood Ranch FL 34202 JOHN KEANE CHAIR 4.0 0.0 X X 0 0 0 THERESA MOHAN VICE-CHAIR 4.0 0.0 X X 0 0 0 JIM CARRIERE SECRETARY 4.0 0.0 X X 0 0 0 WAYNE ROBINSON TREASURER 4.0 0.0 X X 0 0 0 BILL DECKER BOARD MEMBER 4.0 0.0 X 0 0 0 MARK MIDYETT BOARD MEMBER 4.0 0.0 X 0 0 0 GARY OLSEN BOARD MEMBER 4.0 0.0 X 0 0 0 JACK YOUNG BOARD MEMBER 4.0 0.0 X 0 0 0 Emily Sperling President 40.0 0.0 X 99436 0 4444 99436 0 4444 0 false false false NONE 0 2384590 2384590 0 28 28 0 0 0 0 0 0 0 0 0 0 2384618 0 28 0 0 2051528 2051528 0 0 0 351464 16417 271152 63895 0 0 0 35721 35721 0 0 0 0 0 16255 16255 0 16318 16318 0 0 17538 17538 35593 22515 13078 0 8113 8113 0 0 1799 1799 11493 11493 MARKETING 68090 55770 12320 POSTAGE AND SHIPPING 44228 29141 15087 TRAINING 9483 1217 8266 UTILITIES AND TELEPHONE 13770 13770 42496 41328 1168 2723889 2069162 549179 105548 0 0 1759014 1415816 0 0 0 0 0 0 0 0 0 0 0 0 2095 16505 27945 20520 1306 7425 0 0 0 0 0 0 0 0 16758 1593 1779173 1441339 13624 15061 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 13624 15061 X 1765549 1426278 0 0 0 0 1765549 1426278 1779173 1441339 -339271 X false true X true false X 4804737 1996387 1053906 4330017 2384590 14569637 0 0 4804737 1996387 1053906 4330017 2384590 14569637 0 14569637 1060 628 43 30 28 1789 0 0 14571426 0.99988 0.98710 X 27945 20520 7425 7425 0 0 X 2384618 2384618 2384618 2723889 2723889 2723889 SCHEDULE D, PART X, LINE 2 ASC 740 FOOTNOTE ASC TOPIC 740, INCOME TAXES, PRESCRIBES A RECOGNITION THRESHOLD AND MEASUREMENT ATTRIBUTE FOR THE FINANCIAL STATEMENT RECOGNITION AND MEASUREMENT OF A TAX POSITION TAKEN OR EXPECTED TO BE TAKEN IN A TAX RETURN, AND PROVIDES GUIDANCE ON DERECOGNITION, CLASSIFICATION, INTEREST AND PENALTIES, DISCLOSURE, AND TRANSITION. MANAGEMENT ASSERTS THAT NO SUCH UNCERTAIN TAX POSITIONS EXIST FOR SHELTERBOX USA AT DECEMBER 31, 2014 AND DECEMBER 31, 2013. true Europe (Including Iceland and Greenland) Program Services GRANTMAKING 2051528 2051528 2051528 Europe (Including Iceland and Greenland) SEE PART V 2051528 TRANSFER N/A FMV 1 false false false false false false Schedule F, Part I, Line 2 MONITORING USE OF GRANT FUNDS OUTSIDE US 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 GRANT FUNDS PROVIDED. SCHEDULE F, PART II, LINE 1 PURPOSE OF GRANT HUMANITARIAN RELIEF SUPPLIES AND AID Form 990, Part VI, Line 11b PROCESS USED TO REVIEW FORM 990 SHELTERBOX USA, INC'S INDEPENDENT ACCOUNTANT PREPARED THE RETURN AND REVIEWED THE RETURN WITH THE ORGANIZATION PRIOR TO FILING. A COPY OF THE FINALIZED FORM 990 WAS PROVIDED TO THE ORGANIZATION'S BOARD OF DIRECTORS PRIOR TO FILING. Form 990, Part VI, Line 12c MONITORING CONFLICT OF INTEREST POLICY EMPLOYEES AND BOARD MEMBERS COMPLETE A CONFLICT OF INTEREST DISCLOSURE QUESTIONNAIRE YEARLY. COMPLIANCE WITH THE REQUEST IS MONITORED BY THE PRESIDENT AND CHAIR OF THE BOARD'S GOVERNANCE COMMITTEE. Form 990, Part VI, Line 15a PROCESS FOR DETERMINING COMPENSATION THE ORGANIZATION'S BOARD OF DIRECTORS DELIBERATED OVER THIS ISSUE AND WAS 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 THE REBUTTABLE PRESUMPTION. Form 990, Part VI, Line 19 MAKING DOCUMENTS AVAILABLE TO THE PUBLIC SHELTERBOX USA, INC PROVIDES INFORMATION ABOUT ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS UPON WRITTEN REQUEST ADDRESSED TO SHELTERBOX USA, 8374 MARKET STREET #203, LAKEWOOD RANCH, FL 34202 SHELTERBOX USA ALSO PROVIDES PRIOR YEAR FORMS 990 ONLINE.