2015-11-12T10:54:56-06:00 2014-12-31 450491842 BLANKENSHIP CPA GROUP PLLC 215 WARD CIRCLE BRENTWOOD TN 370272304 990 2014-01-01 954894733 THE SHALOM FOUNDATION SHAL 6155955811 P O BOX 1354 FRANKLIN TN 37065 ERIC HOBSON TREASURER 6155955811 2015-11-05 true CAROL S CRICK CPA P01366906 6153733771 2015-11-12 2014 2016-02-25 16:41:14Z STEPHEN MOORE P O BOX 1354 FRANKLIN TN 37065 1057069 false X THESHALOMFOUNDATION.ORG X 2001 TN THE PRIMARY PURPOSE OF THE ORGANIZATION IS TO ENCOURAGE CHRISTIAN VALUES BY PROVIDING HUMANITARIAN ASSISTANCE TO CHILDREN AND THEIR FAMILIES LIVING IN EXTREME PROVERTY THROUGH MEDICAL, EDUCATION AND NUTRITION PROGRAMS. 7 7 2 1400 0 1464044 911090 0 3052 1094 26666 137820 1493762 1050004 963126 732081 0 213933 216281 0 36270 375341 338803 1552400 1287165 -58638 -237161 1538881 1329971 55916 83564 1482965 1246407 X THE PRIMARY PURPOSE OF THE ORGANIZATION IS TO ENCOURAGE CHRISTIAN VALUES BY PROVIDING HUMANITARIAN ASSISTANCE TO CHILDREN AND THEIR FAMILIES LIVING IN EXTREME PROVERTY THROUGH MEDICAL, EDUCATION AND NUTRITION PROGRAMS. false false 679735 524121 MEDICAL PROGRAM: THE MEDICAL PROGRAM ENGAGES VOLUNTEER UNITED STATES MEDICAL PROFESSIONALS ALONG WITH GUATEMALAN MEDICAL PROGESSIONALS THROUGH SHORT-TERM SURGERY AND CLINIC MISSION TEAMS IN ORDER TO HELP MEET THE NEEDS OF IMPOVERISHED CHILDREN IN GUATEMALA. IN 2014, SHALOM VOLUNTEERS PROVIDED 4,318 INDIVIDUALS WITH DIRECT MEDICAL CARE AND 816 CHILDREN RECEIVED PEDIATRIC SURGICAL PROCEDURES AT THE MOORE PEDIATRIC SURGERY CENTER INCLUDING MORE COMPLEX PROCEDURES. MORE THAN 16 MEDICAL/SURGICAL TEAMS PROVIDED MEDICAL AND SURGICAL CARE DURING THE YEAR INCLUDING US AND GUATEMALAN DOCTORS AND MEDICAL PROFESSIONALS. 234049 EDUCATION AND NUTRITION PROGRAM: THROUGH THE EDUCATION PROGRAM HUNDREDS OF CHILDREN HAVE RECEIVED SUPPORT. CHILDREN IN THE EDUCATION SPONSORSHIP PROGRAM SUCCESSFULLY GRADUATED TO THE NEXT GRADE LEVEL AT THE END OF THE SCHOOLYEAR. JUNIORS AND SENIORS GRADUATED FROM HIGH SCHOOL WITH THEIR DIPLOMAS. HIGH SCHOOL STUDENTS RECEIVE SPECIALIZED TRAINIG IN A PROFESSIONAL CAREER CATEGORY PREPARING THEM FOR THE JOB MARKET. OVER THE PAST 12 YEARS, MORE THAN 1,300 STUDENTS HAVE RECEIVED SPONSORSHIPS MAKING A LASTING IMPACT ON A GENERATION OF ACUTELY IMPOVERISHED CHILDREN. SHALOM PROVIDED AN INCREASE IN PROFESSIONAL MEDICAL (SEE SCHEDULE O) SEMINARS AND HANDS-ON EXPERIENCES FOR INDIVIDUALS WITHIN THE MEDICAL COMMUNITY THRU THE MOORE PEDIATRIC SURGERY CENTER. THIS EDUCATION PROGRAM WILL CONTINUE TO EXPAND AS OUR SURGICAL AND MEDICAL PARTNERS PRESENT THESE OPPORTUNITIES TOGETHER IN THIS PROFESSIONAL ARENA. THROUGH THE NUTRITION PROGRAM HUNDREDS OF MEALS HAVE BEEN PROVIDED EACH DAY. GUATEMALA RANKS 3RD IN THE WORLD FOR CHILD STUNTING RATES FORCHILDREN UNDER 5 AND 4TH IN THE WORLD FOR ALL CHILDREN. DESPERATE HUNGERIS A PART OF LIFE FOR MILLIONS OF CHILDREN. THE SHALOM FOUNDATIONCONTINUED TO EXPAND ITS NUTRITION PROGRAM IN PARTNERSHIP WITH VANDERBILT CENTER FOR LATIN STUDIES AND INCAP PRODUCING AND PROVIDING A READY TO EAT NUTRITIONAL SUPPLEMENT, MANI PLUS, TO BEGIN TO OFFER A SOLUTION TO THIS CHRONIC MALNUTRITION. THE PRODUCT IS RECEIVED BY CHILDREN AND MOTHERS WITH HUNDREDS OF CHILDREN RECEIVING NUTRITIONAL SUPPLEMENTATION DAILY. 207961 207961 GRANT TO JENIFER STRAIT MEMORIAL FOUNDATION AND CHILDREN'S MEDICAL CENTER FOUNDATION FOR DOMESTIC ASSISTANCE TO FAMILIES 207961 207961 1121745 true true false false false false false false false false true false false false false true true false false true true true false false true false false true false false false false false false false false false true false false false false false false false false false true 3 0 2 true false false false false false true true false false false false false false X 7 7 false false false false false false false true true false false true true true true true true true true false TN X X ERIC HOBSON TREASURER 6155955811 412 CUMMINS STREET FRANKLIN TN 37064 X STEVE MOORE CHAIRMAN 4.00 X X 0 0 0 KEN MOORE VICE PRESIDE 2.00 X X 0 0 0 BEVERLY HERRO SECRETARY 2.00 X X 0 0 0 ERIC HOBSON TREASURER 4.00 X X 0 0 0 MARK MEYER BOARD MEMBER 2.00 X 0 0 0 BOBBY LEPPER BOARD MEMBER 2.00 X 0 0 0 RONI NYLANDER BOARD MEMBER 2.00 X 0 0 0 false false false 911090 911090 1094 1094 144885 7065 137820 1050004 1094 207961 207961 524120 524120 198916 143219 35805 19892 17365 12572 3056 1737 5773 4157 1039 577 16959 12754 2703 1502 237 204 33 10236 7841 1236 1159 1954 1414 347 193 14966 10775 2694 1497 81520 81520 1955 1924 31 61544 52928 8616 25012 22033 2979 LOSS DUE TO THEFT 81160 81160 MEALS - EVENT 12310 10958 1352 BANK / CC FEES 6364 5473 891 DUES AND SUBSCRIPTIONS 5765 4150 1038 577 13048 17742 72 -4766 1287165 1121745 129150 36270 515467 163673 6112 6716 250 75199 1311283 226900 1017052 1084383 1538881 1329971 55916 83564 55916 83564 X 1481085 1225507 1880 20900 1482965 1246407 1538881 1329971 -237161 603 X false true X true false X 1281678 1356826 1303351 1464044 911090 6316989 2777 31134 114828 36550 144885 330174 1284455 1387960 1418179 1500594 1055975 6647163 134699 504736 229520 30150 46335 945440 134699 504736 229520 30150 46335 945440 5701723 2777 2709 3463 3052 1094 13095 2777 2709 3463 3052 1094 13095 1287232 1390669 1421642 1503646 1057069 6660258 0.85610 0.81410 0.00000 0.00000 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 1070176 91750 978426 241107 135150 105957 1084383 X 1073672 603 23065 23668 1050004 1050004 1310230 23065 23065 1287165 1287165 SCHEDULE D, PAGE 3, PART X THE ORGANIZATION IS A NOT-FOR-PROFIT CORPORATION EXEMPT FROM INCOME TAXES UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE AND CLASSIFIED BY THE INTERNAL REVENUE SERVICE AS OTHER THAN A PRIVATE FOUNDATION. ACCOUNTING PRINCIPLES GENERALLY ACCEPTED IN THE UNITED STATES OF AMERICA REQUIRE THE ORGANIZATION'S MANAGEMENT TO EVALUATE TAX POSITIONS TAKEN BY THE ORGANIZATION AND RECOGNIZE A TAX LIABILITY (OR ASSET) IF THE ORGANIZATION HAS TAKEN AN UNCERTAIN POSITION THAT MORE LIKELY THAN NOT WOULD NOT BE SUSTAINED UPON EXAMINATION BY THE IRS. THE ORGANIZATION'S MANAGEMENT HAS ANALYZED THE TAX POSITIONS TAKEN BY THE ORGANIZATION AND HAS CONCLUDED THAT AS OF DECEMBER 31, 2014 NO UNCERTAIN POSITIONS ARE TAKEN OR ARE EXPECTED TO BE TAKEN THAT WOULD REQUIRE RECOGNITION OF A LIABILITY (OR ASSET) OR DISCLOSURE IN THE FINANCIAL STATEMENTS. THE ORGANIZATION IS SUBJECT TO ROUTINE AUDITS BY TAXING JURISDICTIONS; HOWEVER, THERE ARE CURRENTLY NO AUDITS FOR ANY TAX PERIODS IN PROGRESS. THE ORGANIZATION IS NO LONGER SUBJECT TO AUDITS BY TAXING JURISDICTIONS FOR YEARS PRIOR TO 2011. SCHEDULE D, PAGE 4, PART XI, LINE 2D SPECIAL EVENTS EXPENSES REPORTED NET OF EXPENSE FOR TAX 7,065 IN KIND DONATION OF RENT NOT REPORTED FOR TAX 16,000 SCHEDULE D, PAGE 4, PART XII, LINE 2D SPECIAL EVENTS EXPENSES REPORTED NET OF EXPENSE FOR TAX 7,065 IN KIND DONATION OF RENT NOT REPORTED FOR TAX 16,000 true CENTRAL AMERICA AND THE CARIBBEAN 1 1 ASSISTANCE MEDICAL/EDUCATION 605640 1 1 1 1 605640 605640 ASSISTANCE 347037 WIRE ASSISTANCE 50472 WIRE ASSISTANCE 126461 WIRE 3 false false false false false false SCHEDULE F, PAGE 1, PART I, LINE 2 THE ORGANIZATION IS PHYSICALLY PRESENT TO MONITOR THE USE OF THE FUNDS. SCHEDULE F, PAGE 1, PART I, LINE 3 CENTRAL AMERICA AND THE CARIBBEAN 605,640 0 PARTY W/PURPOSE 144885 144885 661 1352 980 4072 144885 144885 661 1352 980 4072 7065 137820 true JENIFER STRAIT MEMORIAL FOUNDATION 24123 BOERNE STATE ROAD SAN ANTONIO TX 78255 742444902 501 93180 ASSISTANCE CHILDREN'S MEDICAL CENTER 4900 MUELLER BLVD AUSTIN TX 78723 200468031 501 46590 ASSISTANCE 2 SCHEDULE I, PAGE 1, PART I, LINE 2 THE ORGANIZATION MONITORS THE USE OF THE GRANT FUNDS BY UNDERSTANDING THE EXEMPT PURPOSE OF THE ORGNANIZATION THAT IS THE RECIPIENT OF THE GRANT. STEVE MOORE DIRECTOR SEE BELOW false SCHEDULE L, PART V STEVE MOORE IS A DIRECTOR OF THE BANK THAT THE ORGANIZATION USES FOR ITS OPERATING BANK ACCOUNT. FORM 990, PAGE 2, PART III, LINE 4B SEMINARS AND HANDS-ON EXPERIENCES FOR INDIVIDUALS WITHIN THE MEDICAL COMMUNITY THRU THE MOORE PEDIATRIC SURGERY CENTER. THIS EDUCATION PROGRAM WILL CONTINUE TO EXPAND AS OUR SURGICAL AND MEDICAL PARTNERS PRESENT THESE OPPORTUNITIES TOGETHER IN THIS PROFESSIONAL ARENA. THROUGH THE NUTRITION PROGRAM HUNDREDS OF MEALS HAVE BEEN PROVIDED EACH DAY. GUATEMALA RANKS 3RD IN THE WORLD FOR CHILD STUNTING RATES FORCHILDREN UNDER 5 AND 4TH IN THE WORLD FOR ALL CHILDREN. DESPERATE HUNGERIS A PART OF LIFE FOR MILLIONS OF CHILDREN. THE SHALOM FOUNDATIONCONTINUED TO EXPAND ITS NUTRITION PROGRAM IN PARTNERSHIP WITH VANDERBILT CENTER FOR LATIN STUDIES AND INCAP PRODUCING AND PROVIDING A READY TO EAT NUTRITIONAL SUPPLEMENT, MANI PLUS, TO BEGIN TO OFFER A SOLUTION TO THIS CHRONIC MALNUTRITION. THE PRODUCT IS RECEIVED BY CHILDREN AND MOTHERS WITH HUNDREDS OF CHILDREN RECEIVING NUTRITIONAL SUPPLEMENTATION DAILY. FORM 990, PAGE 2, PART III, LINE 4D GRANT TO JENIFER STRAIT MEMORIAL FOUNDATION AND CHILDREN'S MEDICAL CENTER FOUNDATION FOR DOMESTIC ASSISTANCE TO FAMILIES FORM 990, PAGE 6, PART VI, LINE 11B REVIEWED BY GOVERNANCE COMMITTEE PRIOR TO FILING. DISTRIBUTED ELECTRONICALLY AND VIA PAPER; PRESENTED IN A MEETING CONTEXT AS WELL FOR ANY QUESTIONS FORM 990, PAGE 6, PART VI, LINE 12C UPDATES REQUESTED AT EACH BI-MONTHLY MEETING. FORM 990, PAGE 6, PART VI, LINE 15A ANNUAL REVIEWS AND COMPARISON TO LIKE ORGANIZATIONS BY KEY BOARD MEMBERS AND CONSULTANTS. FORM 990, PAGE 6, PART VI, LINE 15B ANNUAL REVIEWS AND COMPARISON TO LIKE ORGANIZATIONS. FORM 990, PAGE 6, PART VI, LINE 19 AVAILABLE UPON REQUEST MADE AT ORGANIZATION'S OFFICE. FORM 990, PART XI, LINE 9 SPECIAL EVENTS EXPENSES REPORTED NET OF EXPENSE FOR TAX 7,065 IN KIND DONATION OF RENT NOT REPORTED FOR TAX 16,000 SPECIAL EVENTS EXPENSES REPORTED NET OF EXPENSE FOR TAX -7,065 IN KIND DONATION OF RENT NOT REPORTED FOR TAX -16,000