MARYS MEALS USA INC: Form 990, tax year 2014

View the entire original 990 at ProPublica ↗

Organization
MARYS MEALS USA INC (EIN 33-1215331)
Tax period
2014-01-01 to 2014-12-31
Filed
2015-09-04
IRS object ID
201532479349300908
Schema version
2014v5.0
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 ReturnHeader

FieldValueIRS element (for citing)
Return2015-09-04T10:05:14-05:00ReturnTs
Tax Period End2014-12-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN231144520PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1TAIT WELLER & BAKER LLPBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line11818 MARKET STREET SUITE 2400AddressLine1Txt
CityPHILADELPHIACityNm
State AbbreviationPAStateAbbreviationCd
ZIP19103ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2014-01-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN331215331EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1MARY'S MEALS USA INCBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlMARYBusinessNameControlTxt
Phone8003854983PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1590 BLOOMFIELD AVE NO 280AddressLine1Txt
CityBLOOMFIELDCityNm
State AbbreviationNJStateAbbreviationCd
ZIP07003ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonKAITLIN FLYNNPersonNm
Person TitleEXECUTIVE DIRECTORPersonTitleTxt
Phone8003854983PhoneNum
Signature2015-09-04SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonSTACY CULLENPreparerPersonNm
PTINP00974308PTIN
Phone2159798800PhoneNum
Preparation2015-09-04PreparationDt
FieldValueIRS element (for citing)
Tax2014TaxYr
Build TS2016-04-25 22:37:26ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerANA L DIEZ DE RIVERA-LAFPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line1590 BLOOMFIELD AVE NO 280AddressLine1Txt
CityBLOOMFIELDCityNm
State AbbreviationNJStateAbbreviationCd
ZIP07003ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$3,493,484GrossReceiptsAmt
Group Return For Affiliates0GroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website AddressWWW.MARYSMEALSUSA.ORGWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation2008FormationYr
Legal Domicile StateFLLegalDomicileStateCd
Activity Or MissionTO RAISE AWARENESS OF CHILD HUNGER IN THE WORLD'S POOREST COUNTRIES AND TO ACCEPT DONATIONS TO PROVIDE A DAILY MEAL IN EXISTING SCHOOLS TO CHILDREN IN THESE COUNTRIES IN ORDER THAT THEY MAY BE ENCOURAGED TO ATTEND SCHOOL AND GAIN AN EDUCATION AS WELL AS NUTRITION.ActivityOrMissionDesc
Voting Members Governing Body13VotingMembersGoverningBodyCnt
Voting Members Independent11VotingMembersIndependentCnt
Total Employee7TotalEmployeeCnt
Total Volunteers20TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm$0NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$2,749,312PYContributionsGrantsAmt
CY Contributions Grants$3,493,344CYContributionsGrantsAmt
PY Program Service Revenue$0PYProgramServiceRevenueAmt
CY Program Service Revenue$0CYProgramServiceRevenueAmt
PY Investment Income$930PYInvestmentIncomeAmt
CY Investment Income$40CYInvestmentIncomeAmt
PY Other Revenue$0PYOtherRevenueAmt
CY Other Revenue$100CYOtherRevenueAmt
PY Total Revenue$2,750,242PYTotalRevenueAmt
CY Total Revenue$3,493,484CYTotalRevenueAmt
PY Grants And Similar Paid$2,600,000PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$3,090,772CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members$0PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$183,146PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$271,887CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$0PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$141,352CYTotalFundraisingExpenseAmt
PY Other Expenses$87,125PYOtherExpensesAmt
CY Other Expenses$111,629CYOtherExpensesAmt
PY Total Expenses$2,870,271PYTotalExpensesAmt
CY Total Expenses$3,474,288CYTotalExpensesAmt
PY Revenues Less Expenses-$120,029PYRevenuesLessExpensesAmt
CY Revenues Less Expenses$19,196CYRevenuesLessExpensesAmt
Total Assets BOY$295,413TotalAssetsBOYAmt
Total Assets EOY$2,082,049TotalAssetsEOYAmt
Total Liabilities BOY$21,534TotalLiabilitiesBOYAmt
Total Liabilities EOY$1,788,974TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$273,879NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$293,075NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIIYes (X)InfoInScheduleOPartIIIInd
MissionTO ENABLE PEOPLE TO OFFER THEIR MONEY, GOODS, SKILLS, TIME, OR PRAYER, AND THROUGH THIS INVOLVEMENT, PROVIDE THE MOST EFFECTIVE HELP TO THOSE SUFFERING THE EFFECTS OF EXTREME POVERTY IN THE WORLD'S POOREST COMMUNITIES.MissionDesc
Significant New Program Srvc0SignificantNewProgramSrvcInd
Significant Change0SignificantChangeInd
Expense$3,090,772ExpenseAmt
Grant$3,090,772GrantAmt
DescMARY'S MEALS USA CONTRIBUTED GRANTS TO THE MARY'S MEALS, AN INTERNATIONAL CHARITY BASED IN SCOTLAND. THESE GRANTS MAINLY SUPPORTED PROGRAMS IN MALAWI, LIBERIA AND HAITI. IN MALAWI AND LIBERIA, MARY'S MEALS DIRECTLY DISTRIBUTES THE FOOD TO EACH SCHOOL AS WELL AS MONITORS THE FEEDING PROGRAMS THERE. MALAWI REMAINS ONE OF THE POOREST COUNTRIES IN THE WORLD AND FACES HUGE CHALLENGES IN EDUCATION AND CHILD NUTRITION. IN ADDITION TO PROVIDING GRANTS FOR THE GENERAL FEEDING PROGRAM IN MALAWI, DONORS DESIGNATED FUNDS FOR 7 PERMANENT KITCHENS AT EXISTING SCHOOLS WHERE VOLUNTEERS CAN SAFELY PREPARE THE DAILY MEAL FOR THE CHILDREN USING ENVIRONMENTALLY FRIENDLY ROCKET STOVES OR INSTITUTIONAL BRICK STOVES. ALSO IN MALAWI, DONORS DESIGNATED FUNDS FOR 23 NEW FEEDINGS AT SPONSORED SCHOOLS AND CONTINUED SPONSORING 11 FEEDINGS AT SPONSORED SCHOOLS. THE MEAL IS USUALLY LIKUNI PHALA (HOT PORRIDGE FORTIFIED WITH VITAMINS AND MINERALS) GROWN LOCALLY WHEN POSSIBLE. LIBERIA HAS ONE OF THE HIGHEST RATES OF OUT-OF-SCHOOL CHILDREN IN THE WORLD - MORE THAN 40%. ENROLLMENT RATES HAVE BEEN REPORTED TO INCREASE WHEREVER THE CHARITY BEGINS FEEDING. DURING THE 2014 EBOLA CRISIS MARY'S MEALS INTERNATIONAL STAYED IN THE COUNTRY DELIVERING FOOD AID TO THOUSANDS OF AFFECTED PEOPLE, INCLUDING PARENTS INFECTED WITH THE VIRUS. MANY OF THE SCHOOLS ARE IN REMOTE LOCATIONS, DEEP IN THE RAINFOREST AND ONLY ACCESSIBLE BY DIRT ROADS. IN ADDITION TO GRANTS FOR GENERAL FEEDING, US SPONSORS DESIGNATED FUNDS FOR FEEDINGS AT 12 SPONSORED SCHOOLS AND CONTINUED SPONSORING 3 FEEDINGS AT SPONSORED SCHOOLS. THE MEAL THERE CONSISTS OF CORN SOYA BLEND PORRIDGE TWICE A WEEK AND A RICE MEAL THREE DAYS A WEEK. THESE MEALS ARE SUPPLEMENTED WITH FRESH VEGETABLES FROM THEIR COMMUNITY SCHOOL GARDENS. THIS ALSO TEACHES THE CHILDREN ABOUT AGRICULTURE. TYPICAL CROPS ARE POTATO GREENS, CASSAVA, PEPPER, BITTERBALL AND CABBAGE. IN 2014, THE NUMBER OF CHILDREN BEING FED BY MARY'S MEALS INTERNATIONAL INCREASED TO 989,791 FROM 869,192 IN 2013.Desc

Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp

FieldValueIRS element (for citing)
Expense$127,209ExpenseAmt
DescEDUCATION AND AWARENESS IN THE US OF CHILD HUNGER IN THE WORLD'S POOREST COUNTRIES IS AN INTEGRAL PART OF OUR US ACTIVITIES. THESE ACTIVITIES INCLUDE DIRECT COMMUNICATION WITH THE PUBLIC, SEMI-ANNUAL LETTERS TO DONORS, AND SHARING THE AWARD WINNING DOCUMENTARY, CHILD 31. DONORS TO THE "SPONSOR A SCHOOL" PROGRAM ALSO RECEIVE DETAILED REPORTS ABOUT THE CHILDREN AT THEIR SPONSORED SCHOOL AND THE AREA IN WHICH IT IS LOCATED.Desc
FieldValueIRS element (for citing)
Total Program Service Expenses$3,217,981TotalProgramServiceExpensesAmt
Described In Section501c3Yes (1)DescribedInSection501c3Ind
Schedule B RequiredYes (1)ScheduleBRequiredInd
Political Campaign Acty0PoliticalCampaignActyInd
Lobbying Activities0LobbyingActivitiesInd
Subject To Proxy Tax0SubjectToProxyTaxInd
Donor Advised Fund0DonorAdvisedFundInd
Conservation Easements0ConservationEasementsInd
Collections Of Art0CollectionsOfArtInd
Credit Counseling0CreditCounselingInd
Temp Or Permanent Endowments0TempOrPermanentEndowmentsInd
Report Land Building EquipmentYes (1)ReportLandBuildingEquipmentInd
Report Investments Other Sec0ReportInvestmentsOtherSecInd
Report Program Related Invst0ReportProgramRelatedInvstInd
Report Other Assets0ReportOtherAssetsInd
Report Other Liabilities0ReportOtherLiabilitiesInd
Include FIN48 FootnoteYes (1)IncludeFIN48FootnoteInd
Independent Audit Fincl StmtYes (1)IndependentAuditFinclStmtInd
Consolidated Audit Fincl Stmt0ConsolidatedAuditFinclStmtInd
School Operating0SchoolOperatingInd
Foreign Office0ForeignOfficeInd
Foreign ActivitiesYes (1)ForeignActivitiesInd
More Than5000 K To OrgYes (1)MoreThan5000KToOrgInd
More Than5000 K To Individuals0MoreThan5000KToIndividualsInd
Professional Fundraising0ProfessionalFundraisingInd
Fundraising ActivitiesYes (1)FundraisingActivitiesInd
Gaming Activities0GamingActivitiesInd
Operate Hospital0OperateHospitalInd
Grants To Organizations0GrantsToOrganizationsInd
Grants To Individuals0GrantsToIndividualsInd
Schedule J Required0ScheduleJRequiredInd
Tax Exempt Bonds0TaxExemptBondsInd
Engaged In Excess Benefit Trans0EngagedInExcessBenefitTransInd
PY Excess Benefit Trans0PYExcessBenefitTransInd
Loan Outstanding0LoanOutstandingInd
Grant To Related Person0GrantToRelatedPersonInd
Business Rln With Org Mem0BusinessRlnWithOrgMemInd
Business Rln With Fam Mem0BusinessRlnWithFamMemInd
Business Rln With Officer Ent0BusinessRlnWithOfficerEntInd
Deductible Non Cash Contri0DeductibleNonCashContriInd
Deductible Art Contribution0DeductibleArtContributionInd
Terminate Operations0TerminateOperationsInd
Partial Liquidation0PartialLiquidationInd
Disregarded Entity0DisregardedEntityInd
Related Entity0RelatedEntityInd
Related Organization Ctrl Ent0RelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd Org0TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted Prtshp0ActivitiesConductedPrtshpInd
Schedule O RequiredYes (1)ScheduleORequiredInd
IRP Document4IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Backup Wthld ComplianceYes (1)BackupWthldComplianceInd
Employee7EmployeeCnt
Employment Tax Returns FiledYes (1)EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over Limit0UnrelatedBusIncmOverLimitInd
Foreign Financial Account0ForeignFinancialAccountInd
Prohibited Tax Shelter Trans0ProhibitedTaxShelterTransInd
Taxable Party Notification0TaxablePartyNotificationInd
Nondeductible Contributions0NondeductibleContributionsInd
Quid Pro Quo Contributions0QuidProQuoContributionsInd
Form8282 Property Disposed Of0Form8282PropertyDisposedOfInd
Rcv Fnds To Pay Prsnl Bnft Cntrct0RcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft Cntrct0PayPremiumsPrsnlBnftCntrctInd
Indoor Tanning Services0IndoorTanningServicesInd
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members13GoverningBodyVotingMembersCnt
Independent Voting Member11IndependentVotingMemberCnt
Family Or Business RlnYes (1)FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties0DelegationOfMgmtDutiesInd
Change To Org Documents0ChangeToOrgDocumentsInd
Material Diversion Or Misuse0MaterialDiversionOrMisuseInd
Members Or Stockholders0MembersOrStockholdersInd
Election Of Board Members0ElectionOfBoardMembersInd
Decisions Subject To Approva0DecisionsSubjectToApprovaInd
Minutes Of Governing BodyYes (1)MinutesOfGoverningBodyInd
Minutes Of CommitteesYes (1)MinutesOfCommitteesInd
Officer Mailing Address0OfficerMailingAddressInd
Local Chapters0LocalChaptersInd
Form990 Provided To Gvrn BodyYes (1)Form990ProvidedToGvrnBodyInd
Conflict Of Interest PolicyYes (1)ConflictOfInterestPolicyInd
Annual Disclosure Covered PrsnYes (1)AnnualDisclosureCoveredPrsnInd
Regular Monitoring EnfrcYes (1)RegularMonitoringEnfrcInd
Whistleblower PolicyYes (1)WhistleblowerPolicyInd
Document Retention PolicyYes (1)DocumentRetentionPolicyInd
Compensation Process CEO0CompensationProcessCEOInd
Compensation Process Other0CompensationProcessOtherInd
Investment In Joint Venture0InvestmentInJointVentureInd
States Where Copy Of Return Is FldAKStatesWhereCopyOfReturnIsFldCd
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Own WebsiteYes (X)OwnWebsiteInd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1CAROLYN FITZPATRICKBusinessNameLine1Txt
FieldValueIRS element (for citing)
Phone8003854983PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line175 ORCHARD STREETAddressLine1Txt
CityBLOOMFIELDCityNm
State AbbreviationNJStateAbbreviationCd
ZIP07003ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (15 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndOfficerOfficerIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmt
ANA DIEZ DE RIVERA-LAFFONT
CHAIRMAN1.00Yes (X)Yes (X)$0$0$0
ALLISON KLEIN
SECRETARY1.00Yes (X)Yes (X)$0$0$0
MAGNUS MACFARLANE BARROW
PRESIDENT1.00Yes (X)Yes (X)$0$0$0
MICHAEL GEORGE
DIRECTOR1.00Yes (X)Yes (X)$0$0$0
MARY LYNN MOSER
DIRECTOR1.00Yes (X)Yes (X)$0$0$0
LOURDES GUTIERREZ
DIRECTOR1.00Yes (X)Yes (X)$0$0$0
JOSETTE PERSSON
DIRECTOR1.00Yes (X)$0$0$0
GINEVRA CALTAGIRONE
DIRECTOR1.00Yes (X)$0$0$0
VICTORIA VARGAS D'AGOSTINO
DIRECTOR1.00Yes (X)$0$0$0
KATHERINE MALONEY
DIRECTOR1.00Yes (X)$0$0$0
LOURDES FANJUL
DIRECTOR1.00Yes (X)$0$0$0
KELLY CAMBELL
DIRECTOR1.00Yes (X)$0$0$0
ENRICA ARENGI BENTIVOGLIO
DIRECTOR1.00Yes (X)$0$0$0
KAITLIN FLYNN
EXECUTIVE DIRECTOR40.00Yes (X)$52,973$0$0
ANDREA DALE
EXECUTIVE DIRECTOR40.00Yes (X)$40,625$0$0
FieldValueIRS element (for citing)
Total Reportable Comp From Org$93,598TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org$0TotReportableCompRltdOrgAmt
Total Other Compensation$0TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K0IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed0FormerOfcrEmployeesListedInd
Total Comp Greater Than150 K0TotalCompGreaterThan150KInd
Compensation From Other Srcs0CompensationFromOtherSrcsInd
Cntrct Rcvd Greater Than100 K0CntrctRcvdGreaterThan100KCnt
Fundraising$83,964FundraisingAmt
All Other Contributions$3,409,380AllOtherContributionsAmt
Noncash Contributions$315NoncashContributionsAmt
Total Contributions$3,493,344TotalContributionsAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$40TotalRevenueColumnAmt
Exclusion$40ExclusionAmt
FieldValueIRS element (for citing)
Fundraising Gross Income$0FundraisingGrossIncomeAmt
Contri Rpt Fundraising Event$83,964ContriRptFundraisingEventAmt
Fundraising Direct Expenses$0FundraisingDirectExpensesAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

FieldValueIRS element (for citing)
Total Revenue Column$0TotalRevenueColumnAmt

Other Revenue Misc OtherRevenueMiscGrp

FieldValueIRS element (for citing)
DescMISCELLANEOUSDesc
Business900099BusinessCd
Total Revenue Column$100TotalRevenueColumnAmt
Exclusion$100ExclusionAmt
FieldValueIRS element (for citing)
Other Revenue Total$100OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$3,493,484TotalRevenueColumnAmt
Related Or Exempt Func Income$0RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion$140ExclusionAmt

Foreign Grants ForeignGrantsGrp

FieldValueIRS element (for citing)
Total$3,090,772TotalAmt
Program Services$3,090,772ProgramServicesAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$93,598TotalAmt
Program Services$34,631ProgramServicesAmt
Management And General$26,208ManagementAndGeneralAmt
Fundraising$32,759FundraisingAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$138,654TotalAmt
Program Services$51,302ProgramServicesAmt
Management And General$38,823ManagementAndGeneralAmt
Fundraising$48,529FundraisingAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$12,768TotalAmt
Program Services$4,724ProgramServicesAmt
Management And General$3,575ManagementAndGeneralAmt
Fundraising$4,469FundraisingAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$26,867TotalAmt
Program Services$9,941ProgramServicesAmt
Management And General$7,523ManagementAndGeneralAmt
Fundraising$9,403FundraisingAmt

Fees For Services Legal FeesForServicesLegalGrp

FieldValueIRS element (for citing)
Total$6,530TotalAmt
Management And General$6,530ManagementAndGeneralAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$8,250TotalAmt
Management And General$8,250ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$19,452TotalAmt
Program Services$7,197ProgramServicesAmt
Management And General$5,447ManagementAndGeneralAmt
Fundraising$6,808FundraisingAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$17,586TotalAmt
Program Services$8,442ProgramServicesAmt
Management And General$1,211ManagementAndGeneralAmt
Fundraising$7,933FundraisingAmt

Information Technology InformationTechnologyGrp

FieldValueIRS element (for citing)
Total$6,956TotalAmt
Program Services$3,130ProgramServicesAmt
Fundraising$3,826FundraisingAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$13,594TotalAmt
Program Services$5,030ProgramServicesAmt
Management And General$3,806ManagementAndGeneralAmt
Fundraising$4,758FundraisingAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$1,934TotalAmt
Program Services$1,451ProgramServicesAmt
Management And General$19ManagementAndGeneralAmt
Fundraising$464FundraisingAmt

Conferences Meetings ConferencesMeetingsGrp

FieldValueIRS element (for citing)
Total$45TotalAmt
Program Services$34ProgramServicesAmt
Fundraising$11FundraisingAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$2,500TotalAmt
Program Services$925ProgramServicesAmt
Management And General$700ManagementAndGeneralAmt
Fundraising$875FundraisingAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$8,209TotalAmt
Program Services$402ProgramServicesAmt
Management And General$7,427ManagementAndGeneralAmt
Fundraising$380FundraisingAmt

Other Expenses OtherExpensesGrp (3 entries)

DescDescTotalTotalAmtFundraisingFundraisingAmtManagement And GeneralManagementAndGeneralAmt
ONLINE PROCESSING FEES$21,060$21,060
REGISTRATION$5,435$5,435
DUES & SUBSCRIPTIONS$77$77

All Other Expenses AllOtherExpensesGrp

FieldValueIRS element (for citing)
Total$1TotalAmt
Management And General$1ManagementAndGeneralAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$3,474,288TotalAmt
Program Services$3,217,981ProgramServicesAmt
Management And General$114,955ManagementAndGeneralAmt
Fundraising$141,352FundraisingAmt
FieldValueIRS element (for citing)
Joint CostsYes (X)JointCostsInd

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$288,230BOYAmt
EOY$200EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

FieldValueIRS element (for citing)
EOY$2,053,956EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
BOY$1,573BOYAmt
EOY$7,182EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$17,226LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$2,500LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$14,726EOYAmt

Other Assets Total OtherAssetsTotalGrp

FieldValueIRS element (for citing)
BOY$5,610BOYAmt
EOY$5,985EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$295,413BOYAmt
EOY$2,082,049EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$21,534BOYAmt
EOY$38,539EOYAmt

Grants Payable GrantsPayableGrp

FieldValueIRS element (for citing)
EOY$1,750,435EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$21,534BOYAmt
EOY$1,788,974EOYAmt
FieldValueIRS element (for citing)
Organization Follows SFAS117Yes (X)OrganizationFollowsSFAS117Ind

Unrestricted Net Assets UnrestrictedNetAssetsGrp

FieldValueIRS element (for citing)
BOY$151,239BOYAmt
EOY$289,833EOYAmt

Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp

FieldValueIRS element (for citing)
BOY$122,640BOYAmt
EOY$3,242EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$273,879BOYAmt
EOY$293,075EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$295,413BOYAmt
EOY$2,082,049EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss$19,196ReconcilationRevenueExpnssAmt
Other Changes In Net Assets$0OtherChangesInNetAssetsAmt
Info In Schedule O Part XIIYes (X)InfoInScheduleOPartXIIInd
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Accountant Compile Or Review0AccountantCompileOrReviewInd
FS AuditedYes (1)FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

FieldValueIRS element (for citing)
Separate Basis Fincl StmtYes (X)SeparateBasisFinclStmtInd
FieldValueIRS element (for citing)
Audit CommitteeYes (1)AuditCommitteeInd
Federal Grant Audit Required0FederalGrantAuditRequiredInd

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Public Organization170Yes (X)PublicOrganization170Ind

Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$460,458CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$720,904CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$1,107,314CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$2,749,312CurrentTaxYearMinus1YearAmt
Current Tax Year$3,493,344CurrentTaxYearAmt
Total$8,531,332TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$460,458CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$720,904CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$1,107,314CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$2,749,312CurrentTaxYearMinus1YearAmt
Current Tax Year$3,493,344CurrentTaxYearAmt
Total$8,531,332TotalAmt
FieldValueIRS element (for citing)
Substantial Contributors Tot$2,229,857SubstantialContributorsTotAmt
Public Support Total170$6,301,475PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus1 Year$64CurrentTaxYearMinus1YearAmt
Current Tax Year$40CurrentTaxYearAmt
Total$104TotalAmt

Other Income170 OtherIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus1 Year$866CurrentTaxYearMinus1YearAmt
Current Tax Year$100CurrentTaxYearAmt
Total$966TotalAmt
FieldValueIRS element (for citing)
Total Support$8,532,402TotalSupportAmt
Public Support CY1700.73850PublicSupportCY170Pct
Public Support PY1700.74560PublicSupportPY170Pct
Thirty Thr Pct Suprt Tests CY170Yes (X)ThirtyThrPctSuprtTestsCY170Ind

Schedule B IRS990ScheduleB

Contributor Information ContributorInformationGrp

FieldValueIRS element (for citing)
ContributorRESTRICTEDContributorNum

Contributor Business Name ContributorBusinessName

FieldValueIRS element (for citing)
Business Name Line1RESTRICTEDBusinessNameLine1

Contributor US Address ContributorUSAddress

FieldValueIRS element (for citing)
Address Line1RESTRICTEDAddressLine1
Address Line2RESTRICTEDAddressLine2
CityRESTRICTEDCity
StateRESTRICTEDState
ZIP CodeRESTRICTEDZIPCode
FieldValueIRS element (for citing)
Total ContributionsRESTRICTEDTotalContributionsAmt

Schedule D IRS990ScheduleD

Leasehold Improvements LeaseholdImprovementsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$1,600OtherCostOrOtherBasisAmt
Book Value$1,600BookValueAmt

Other Land Buildings OtherLandBuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$15,626OtherCostOrOtherBasisAmt
Depreciation$2,500DepreciationAmt
Book Value$13,126BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$14,726TotalBookValueLandBuildingsAmt
Footnote TextYes (X)FootnoteTextInd
Total Rev Etc Audited Fincl Stmt$3,493,484TotalRevEtcAuditedFinclStmtAmt
Revenue Not Reported$0RevenueNotReportedAmt
Revenue Subtotal$3,493,484RevenueSubtotalAmt
Revenue Not Reported Fincl Stmt$0RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990$3,493,484TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt$3,474,288TotExpnsEtcAuditedFinclStmtAmt
Expenses Not Reported$0ExpensesNotReportedAmt
Expenses Subtotal$3,474,288ExpensesSubtotalAmt
Expenses Not Rpt Fincl Stmt$0ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990$3,474,288TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferencePART X, LINE 2:FormAndLineReferenceDesc
ExplanationMANAGEMENT HAS REVIEWED THE TAX POSITIONS FOR EACH OF THE OPEN TAX YEARS TAKEN (2011-2013) OR EXPECTED TO BE TAKEN IN THE ORGANIZATION'S 2014 TAX RETURN AND HAS CONCLUDED THAT THERE ARE NO SIGNIFICANT UNCERTAIN TAX POSITIONS THAT WOULD REQUIRE RECOGNITION IN THE FINANCIAL STATEMENTS.ExplanationTxt

Schedule F IRS990ScheduleF

FieldValueIRS element (for citing)
Grant Records MaintainedYes (1)GrantRecordsMaintainedInd
Subtotal Offices0SubtotalOfficesCnt
Subtotal Employees0SubtotalEmployeesCnt
Continutation Total Office0ContinutationTotalOfficeCnt
Continutation Total Employee0ContinutationTotalEmployeeCnt
Total Office0TotalOfficeCnt
Total Employee0TotalEmployeeCnt
Subtotal Spent$0SubtotalSpentAmt
Continuation Spent$0ContinuationSpentAmt
Total Spent$0TotalSpentAmt

Grants To Org Outside US GrantsToOrgOutsideUSGrp (3 entries)

RegionRegionTxtPurpose Of GrantPurposeOfGrantTxtCash GrantCashGrantAmtManner Of Cash DisbursementMannerOfCashDisbursementTxt
SUB-SAHARAN AFRICASCHOOL FEEDING$582,015WIRE
EUROPESCHOOL FEEDING$1,330,000WIRE
SUB-SAHARAN AFRICASCHOOL FEEDING$1,176,678WIRE
FieldValueIRS element (for citing)
Total501c3 Org3Total501c3OrgCnt
Total Other Org0TotalOtherOrgCnt
Transfer To Foreign Corp0TransferToForeignCorpInd
Interest In Foreign Trust0InterestInForeignTrustInd
Foreign Corp Ownership0ForeignCorpOwnershipInd
Passive Foreign Investmest Co0PassiveForeignInvestmestCoInd
Foreign Partnership0ForeignPartnershipInd
Boycott Countries0BoycottCountriesInd

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferencePART I, LINE 2:FormAndLineReferenceDesc
ExplanationMARY'S MEALS USA ADHERES TO DUE DILIGENCE PROCEDURES AND MAINTAINS ADEQUATE RECORDS. MARY'S MEALS USA RELIES ON MULTIPLE SOURCES TO MONITOR THE USAGE OF FUNDS GRANTED TO MARY'S MEALS, THE INTERNATIONAL CHARITY HEADQUARTERED IN SCOTLAND. BOARD MEMBERS AND KEY EMPLOYEES ARE INVITED TO OBSERVE THE PROGRAMS FIRST-HAND. IN 2014, MAGNUS MACFARLANE-BARROW VISITED NUMEROUS PROGRAM COUNTRIES AND PROJECTS; MARY'S MEALS USA CHAIRMAN OF THE BOARD ANA LAFFONT VISITED MALAWI AND ZAMBIA; MIDWEST REGIONAL COORDINATOR ELLEN MILLER VISITED A NUMBER OF SCHOOLS IN MALAWI. ALSO, KEY EMPLOYEES OF MARY'S MEALS IN SCOTLAND CLOSELY MONITOR AND VISIT PROGRAM SITES AROUND THE WORLD. IN ADDITION, MARY'S MEALS PRESENTS AN ANNUAL REPORT TO THE USA BOARD SHOWING THE USE OF FUNDS DURING THE YEAR. MARY'S MEALS 2014 ANNUAL FINANCIAL AUDIT WAS DONE BY THE INDEPENDENT AUDITORS, PRICEWATERHOUSECOOPERS.ExplanationTxt

Schedule G IRS990ScheduleG

Fundraising Event Information FundraisingEventInformationGrp

FieldValueIRS element (for citing)
Event1CHILD 31Event1Nm
Gross Receipts Event1$83,964GrossReceiptsEvent1Amt
Charitable Contri Event1$83,964CharitableContriEvent1Amt
Gross Receipts Total$83,964GrossReceiptsTotalAmt
Charitable Contributions Tot$83,964CharitableContributionsTotAmt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (5 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990, PART VI, SECTION A, LINE 2MS. LOURDES GUTIERREZ IS MOTHER OF MS. LOURDES FANJUL, DIRECTOR AND MOTHER OF MS. ANDREA DALE, FORMER EXECUTIVE DIRECTOR (SEPT. 2013 TO JULY 2014). MAGNUS MACFARLANE BARROW IS THE CEO OF MARY'S MEALS INTERNATIONAL.
FORM 990, PART VI, SECTION B, LINE 11ONCE THE 990 IS PREPARED BY THE CPA FIRM, IT IS THEN REVIEWED BY THE MANAGEMENT AND THE AUDIT COMMITTEE. IT IS THEN PRESENTED TO THE BOARD OF DIRECTORS PRIOR TO FILING WITH THE IRS.
FORM 990, PART VI, SECTION B, LINE 12CEVERY MEMBER OF THE BOARD OF TRUSTEES MUST SUBMIT A STATEMENT OF COMPLIANCE WITH THE CONFLICT OF INTEREST POLICY WHICH IS SIGNED ANNUALLY.
FORM 990, PART VI, SECTION C, LINE 19THE GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST. OUR FINANCIAL STATEMENTS ARE ALSO AVAILABLE ON OUR WEBSITE.
FORM 990, PART XII, LINE 2CTHE ORGANIZATION HAS A COMMITTEE THAT ASSUMES RESPONSIBILITY FOR OVERSIGHT OF THE AUDIT OF ITS FINANCIAL STATEMENTS AND SELECTION OF AN INDEPENDENT ACCOUNTANT WHICH COMMENCED IN 2014.

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