2015-05-14T13:38:12-05:00 2014-06-30 330850406 ROBERT R REDWITZ & CO 5520 TRABUCO ROAD IRVINE CA 92620 990 2013-07-01 383674832 GROWERS FIRST INC GROW 9495511085 5520 TRABUCO ROAD IRVINE CA 92620 DAVID DAY EXECUTIVE DIRECTOR 9495511085 2015-05-14 1 JULIE INCORVINA CPACFE P00434320 9497531514 2013 2016-02-25 16:41:14Z DAVID DAY 1922 S COAST HWY LAGUNA BEACH CA 92651 108166 0 X WWW.GROWERSFIRST.ORG X 2003 CA SEND TEAMS OF VOLUNTEERS, DOCTORS AND BUSINESSMEN TO FOREIGN COUNTRIES TO PROVIDE AGRICULTURAL EXPERTISE, EQUIPMENT, MATERIALS, FOOD AND MEDICAL SUPPLIES TO LOCAL FARMERS TO IMPROVE QUALITY OF LIFE AND ABILITY TO FARM AND CARE FOR THE COMMUNITY. 4 4 0 4 0 0 85379 105144 44519 0 1728 5 300 -12821 131926 92328 0 0 0 0 13453 0 0 0 11163 67721 99762 81174 99762 50752 -7434 36184 24555 16403 12208 19781 12347 SEND TEAMS OF VOLUNTEERS, DOCTORS AND BUSINESSMEN TO FOREIGN COUNTRIES TO PROVIDE AGRICULTURAL EXPERTISE, EQUIPMENT, MATERIALS, FOOD AND MEDICAL SUPPLIES TO LOCAL FARMERS TO IMPROVE QUALITY OF LIFE AND ABILITY TO FARM AND CARE FOR THE COMMUNITY. 0 0 61369 SEND TEAMS OF VOLUNTEERS, DOCTORS AND BUSINESSMEN TO FOREIGN COUNTRIES TO PROVIDE AGRICULTURAL EXPERTISE, EQUIPMENT, MATERIALS, FOOD AND MEDICAL SUPPLIES TO LOCAL FARMERS TO IMPROVE QUALITY OF LIFE AND ABILITY TO FARM AND CARE FOR THE COMMUNITY. 61369 1 1 0 0 0 0 0 0 0 0 1 0 0 0 1 0 0 0 0 1 1 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 3 0 1 0 0 0 0 0 0 0 0 0 0 0 X 4 4 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 0 0 1 0 0 CA X ROBERT R REDWITZ & CO 9497531514 5520 TRABUCO ROAD IRVINE CA 92620 X DAVID DAY FOUNDER 40.00 X 0 0 0 JOHN MANSOUR DIRECTOR 0.00 X 0 0 0 DAVID VANDERVEEN DIRECTOR 0.00 X 0 0 0 JEFF TACKLIND CHAPLAIN 0.00 X 0 0 0 ROB REDWITZ CFO 1.00 X 0 0 0 0 0 0 0 0 0 0 0 29829 75315 105144 5 5 3017 29829 15838 -12821 -12821 92328 0 0 -12816 X 2693 2693 6885 6885 200 200 9924 9924 795 795 1000 1000 30182 30182 2823 2823 644 644 2593 2593 STIPENDS & SUPPORT 22366 22366 INTERNET/TELEPHONE 3824 3824 PASTOR SUPPORT 2750 2750 BANK SERVICE CHARGES 2721 2721 10362 5427 3696 1239 99762 61369 27230 11163 33854 22869 24195 23221 1554 974 776 712 36184 24555 16403 12208 16403 12208 X 0 0 0 0 0 0 19781 12347 36184 24555 -7434 0 X 0 0 0 X 418759 355049 527477 85379 105144 1491808 418759 355049 527477 85379 105144 1491808 191500 1300308 8 36 1425 1728 5 3202 1495010 0.86980 0.79780 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 21271 20297 974 2924 2924 0 974 CREDIT CARDS 12208 12208 HONDURAS AND MEXICO 0 3 PROGRAM SERVICES THE FOUNDATION ASSISTS WITH COMMUNITY OUTREACH AND COMMUNICATION WITH THE LOCAL FARMERS WITH SENDING VOLUNTEERS, DOCTORS AND BUSINESSMEN TO PROVIDE AGRICULTURAL EXPERTISE, EQUIPMENT, MATERIALS, FOOD AND MEDICAL SUPPLIES.;LISTTOTAL 0 23626 0 3 0 0 0 3 23626 0 23626 0 0 0 0 0 0 GALA 32846 29829 3017 15838 32846 29829 3017 15838 15838 -12821 FORM 990, PART VI, SECTION B, LINE 11 THE RETURN IS READ AND AGREED UPON BY OFFICERS AND DIRECTORS BEFORE FILING. FORM 990, PART VI, SECTION B, LINE 12C THE ORGANIZATION DEALS WITH CONFLICTS OF INTEREST AS THEY OCCUR AND DURING BOARD MEETINGS FORM 990, PART VI, SECTION B, LINE 15A THE ORGANIZATION AGREES ON OFFICER COMPENSATION IN THE REGULAR BOARD MEETINGS FORM 990, PART VI, SECTION C, LINE 19 DOCUMENTS ARE AVAILABLE AT THE ORGANIZATION'S PRINCIPAL OFFICE FOR INSPECTION UPON REQUEST FORM 990, PART IX, LINE 24E HUMANITARIAN AIDE: PROGRAM SERVICE EXPENSES 2,629. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 2,629. SUPPLIES: PROGRAM SERVICE EXPENSES 1,453. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,453. ON-LINE GIVING FEES: PROGRAM SERVICE EXPENSES 1,047. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,047. COMPUTER EXPENSE: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 982. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 982. OTHER EXPENSE: PROGRAM SERVICE EXPENSES 298. MANAGEMENT AND GENERAL EXPENSES 346. FUNDRAISING EXPENSES 139. TOTAL EXPENSES 783. UTILITIES: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 768. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 768. CREDIT CARD FEES: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 568. TOTAL EXPENSES 568. PRINTING: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 563. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 563. BUSINESS DEVELOPMENT: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 532. TOTAL EXPENSES 532. AUTO EXPENSE: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 351. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 351. DUES AND SUBSCRIPTIONS: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 285. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 285. POSTAGE, DELIVERY AND SHIPPING EXPENSE: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 241. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 241. MEETING EXPENSE: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 100. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 100. LICENSES AND PERMITS: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 60. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 60.