INTERNATIONAL CHILDRENS FUND INC: Form 990, tax year 2011
View the entire original 990 at ProPublica ↗
- Organization
- INTERNATIONAL CHILDRENS FUND INC (EIN 39-1303430)
- Tax period
- 2011-10-01 to 2012-09-30
- Filed
- 2014-04-01
- IRS object ID
- 201400919349300500
- Schema version
- 2011v1.5
- 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
- Form 990
- Schedule A
- Schedule B
- Schedule D
- Schedule F
- Schedule G
- Schedule L
- Schedule M
- Schedule O
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Timestamp | 2014-04-01T06:58:32-05:00 | Timestamp |
| Tax Period End Date | 2012-09-30 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 390758449 | EIN |
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | WIPFLI LLP | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 12237 | AddressLine1 |
| City | GREEN BAY | City |
| State | WI | State |
| ZIP Code | 543072237 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnType |
| Tax Period Begin Date | 2011-10-01 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 391303430 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | INTERNATIONAL CHILDREN'S FUND INC | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | INTE | NameControl |
| Phone | 9207295721 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 583 | AddressLine1 |
| City | NEENAH | City |
| State | WI | State |
| ZIP Code | 54957 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | LORI FULCER | Name |
| Title | PRESIDENT | Title |
| Phone | 9207295721 | Phone |
| Date Signed | 2014-03-26 | DateSigned |
| Authorize Third Party | 1 | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | TERRI REXRODE CPA MST | Name |
| PTIN | P00096513 | PTIN |
| Phone | 9206620016 | Phone |
| Date Prepared | 2014-03-26 | DatePrepared |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2011 | TaxYear |
| Build TS | 2016-03-07 17:11:31Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Amended Return | X | AmendedReturn |
| Name Of Principal Officer Person | LORI FULCER | NameOfPrincipalOfficerPerson |
Address Principal Officer US AddressPrincipalOfficerUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 583 | AddressLine1 |
| City | NEENAH | City |
| State | WI | State |
| ZIP Code | 54957 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | 31628211 | GrossReceipts |
| Group Return For Affiliates | 0 | GroupReturnForAffiliates |
| Organization501c3 | X | Organization501c3 |
| Web Site | WWW.ICFAID.ORG | WebSite |
| Type Of Organization Corporation | X | TypeOfOrganizationCorporation |
| Year Formation | 1978 | YearFormation |
| State Legal Domicile | WI | StateLegalDomicile |
| Activity Or Mission Description | TO DISTRIBUTE HUMANITARIAN AID. | ActivityOrMissionDescription |
| Nbr Voting Members Governing Body | 8 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 5 | NbrIndependentVotingMembers |
| Total Nbr Employees | 2 | TotalNbrEmployees |
| Total Nbr Volunteers | 100 | TotalNbrVolunteers |
| Total Gross UBI | 0 | TotalGrossUBI |
| Net Unrelated Business Txbl Income | 0 | NetUnrelatedBusinessTxblIncome |
| Contributions Grants Prior Year | 41441013 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 31599237 | ContributionsGrantsCurrentYear |
| Program Service Revenue Prior Year | 0 | ProgramServiceRevenuePriorYear |
| Program Service Revenue CY | 0 | ProgramServiceRevenueCY |
| Investment Income Prior Year | 628 | InvestmentIncomePriorYear |
| Investment Income Current Year | 345 | InvestmentIncomeCurrentYear |
| Other Revenue Prior Year | 971 | OtherRevenuePriorYear |
| Other Revenue Current Year | 28629 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 41442612 | TotalRevenuePriorYear |
| Total Revenue Current Year | 31628211 | TotalRevenueCurrentYear |
| Grants And Similar Amnts Prior Year | 40622623 | GrantsAndSimilarAmntsPriorYear |
| Grants And Similar Amnts CY | 30906047 | GrantsAndSimilarAmntsCY |
| Benefits Paid To Members Prior Year | 0 | BenefitsPaidToMembersPriorYear |
| Benefits Paid To Members CY | 0 | BenefitsPaidToMembersCY |
| Salaries Etc Prior Year | 55502 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 101186 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp Prior Year | 144000 | TotalProfFundrsngExpPriorYear |
| Total Prof Fundrsng Exp CY | 24000 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 30962 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 807488 | OtherExpensePriorYear |
| Other Expenses Current Year | 555034 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 41629613 | TotalExpensesPriorYear |
| Total Expenses Current Year | 31586267 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | -187001 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | 41944 | RevenuesLessExpensesCY |
| Total Assets BOY | 333905 | TotalAssetsBOY |
| Total Assets EOY | 387965 | TotalAssetsEOY |
| Total Liabilities BOY | 40992 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 53108 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 292913 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 334857 | NetAssetsOrFundBalancesEOY |
| Mission Description | TO DISTRIBUTE HUMANITARIAN AID AROUND THE WORLD. | MissionDescription |
| Significant New Program Services | 0 | SignificantNewProgramServices |
| Significant Change | 0 | SignificantChange |
| Expense | 31504691 | Expense |
| Grants | 30906047 | Grants |
| Revenue | 0 | Revenue |
| Description | THE ORGANIZATION DISTRIBUTES HUMANITARIAN AID INCLUDING CLOTHING, FOOD, MEDICINE, AND SUPPLIES TO NEEDY CHILDREN, FAMILIES, AND MISSIONARY ORGANIZATIONS AROUND THE WORLD. | Description |
| Total Program Service Expense | 31504691 | TotalProgramServiceExpense |
| Described In501 C3 | 1 | DescribedIn501C3 |
| Schedule B Required | 1 | ScheduleBRequired |
| Political Activities | 0 | PoliticalActivities |
| Lobbying Activities | 0 | LobbyingActivities |
| Subject To Proxy Tax | 0 | SubjectToProxyTax |
| Donor Advised Funds | 0 | DonorAdvisedFunds |
| Conservation Easements | 0 | ConservationEasements |
| Collections Of Art | 0 | CollectionsOfArt |
| Credit Counseling | 0 | CreditCounseling |
| Term Or Permanent Endowments | 0 | TermOrPermanentEndowments |
| Report Land Bldg Equip | 1 | ReportLandBldgEquip |
| Report Invest Oth Securities | 0 | ReportInvestOthSecurities |
| Report Prog Rel Invest | 0 | ReportProgRelInvest |
| Report Other Assets | 0 | ReportOtherAssets |
| Report Other Liabilities | 0 | ReportOtherLiabilities |
| Report Fin48 Footnote | 0 | ReportFin48Footnote |
| Independent Audit Financial Stmt | 1 | IndependentAuditFinancialStmt |
| Consolidated Audit Financial Stmt | 0 | ConsolidatedAuditFinancialStmt |
| School | 0 | School |
| Foreign Office | 0 | ForeignOffice |
| Foreign Activities | 1 | ForeignActivities |
| More Than5000 K To Organizations | 1 | MoreThan5000KToOrganizations |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividuals |
| Professional Fundraising | 1 | ProfessionalFundraising |
| Fundraising Activities | 0 | FundraisingActivities |
| Gaming | 0 | Gaming |
| Hospital | 0 | Hospital |
| Grants To Organizations | 0 | GrantsToOrganizations |
| Grants To Individuals | 0 | GrantsToIndividuals |
| Schedule J Required | 0 | ScheduleJRequired |
| Tax Exempt Bonds | 0 | TaxExemptBonds |
| Excess Benefit Transaction | 0 | ExcessBenefitTransaction |
| Prior Excess Benefit Transaction | 0 | PriorExcessBenefitTransaction |
| Loan To Officer Or DQP | 1 | LoanToOfficerOrDQP |
| Grant To Related Person | 0 | GrantToRelatedPerson |
| Bsnss Rltnshp With Organization | 0 | BsnssRltnshpWithOrganization |
| Bsnss Rltnshp Thru Family Member | 0 | BsnssRltnshpThruFamilyMember |
| Officer Entity With Bsnss Rltnshp | 0 | OfficerEntityWithBsnssRltnshp |
| Deductible Non Cash Contributions | 1 | DeductibleNonCashContributions |
| Deductible Contributions Of Art | 0 | DeductibleContributionsOfArt |
| Terminated | 0 | Terminated |
| Partial Liquidation | 0 | PartialLiquidation |
| Disregarded Entity | 0 | DisregardedEntity |
| Related Entity | 0 | RelatedEntity |
| Related Org Controlled Entity | 0 | RelatedOrgControlledEntity |
| Transaction Related Entity | 0 | TransactionRelatedEntity |
| Transfers To Exempt Non Chrtbl Org | 0 | TransfersToExemptNonChrtblOrg |
| Activities Conducted Partnership | 0 | ActivitiesConductedPartnership |
| Schedule O Required | 1 | ScheduleORequired |
| Number Forms Transmitted With1096 | 3 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 0 | NumberW2GIncluded |
| Number Of Employees | 2 | NumberOfEmployees |
| Employment Tax Returns Filed | 1 | EmploymentTaxReturnsFiled |
| Unrelated Business Income | 0 | UnrelatedBusinessIncome |
| Foreign Financial Account | 0 | ForeignFinancialAccount |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTrans |
| Taxable Party Notification | 0 | TaxablePartyNotification |
| Non Deductible Contributions | 0 | NonDeductibleContributions |
| Quid Pro Quo Contributions | 0 | QuidProQuoContributions |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOf |
| Funds To Pay Premiums | 0 | FundsToPayPremiums |
| Premiums Paid | 0 | PremiumsPaid |
| Indoor Tanning Services | 0 | IndoorTanningServices |
| Info In Schedule O Part VI | X | InfoInScheduleOPartVI |
| Nbr Voting Governing Body Members | 8 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 5 | NumberIndependentVotingMembers |
| Family Or Business Relationship | 1 | FamilyOrBusinessRelationship |
| Delegation Of Management Duties | 1 | DelegationOfManagementDuties |
| Changes To Organizing Docs | 0 | ChangesToOrganizingDocs |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuse |
| Members Or Stockholders | 0 | MembersOrStockholders |
| Election Of Board Members | 0 | ElectionOfBoardMembers |
| Decisions Subject To Approval | 0 | DecisionsSubjectToApproval |
| Minutes Of Governing Body | 1 | MinutesOfGoverningBody |
| Minutes Of Committees | 1 | MinutesOfCommittees |
| Officer Mailing Address | 0 | OfficerMailingAddress |
| Local Chapters | 0 | LocalChapters |
| Form990 Provided To Governing Body | 1 | Form990ProvidedToGoverningBody |
| Conflict Of Interest Policy | 1 | ConflictOfInterestPolicy |
| Annual Disclosure Covered Persons | 1 | AnnualDisclosureCoveredPersons |
| Regular Monitoring Enforcement | 1 | RegularMonitoringEnforcement |
| Whistleblower Policy | 1 | WhistleblowerPolicy |
| Document Retention Policy | 1 | DocumentRetentionPolicy |
| Compensation Process CEO | 1 | CompensationProcessCEO |
| Compensation Process Other | 1 | CompensationProcessOther |
| Investment In Joint Venture | 0 | InvestmentInJointVenture |
| States Where Copy Of Return Is Filed | AK | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | AZ | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | AR | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | CO | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | CT | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | FL | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | GA | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | HI | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | IL | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | KY | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | LA | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | ME | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | MD | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | MI | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | MN | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | MS | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | NH | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | NJ | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | NY | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | NC | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | OR | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | PA | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | SC | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | TN | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | UT | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | VA | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | WA | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | WV | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | WI | StatesWhereCopyOfReturnIsFiled |
| Own Website | X | OwnWebsite |
| Upon Request | X | UponRequest |
The Books Are In Care Of TheBooksAreInCareOf
Name Business NameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | LORI FULCER | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Telephone Number | 9207295721 | TelephoneNumber |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 619 MAIN STREET | AddressLine1 |
| City | NEENAH | City |
| State | WI | State |
| ZIP Code | 54956 | ZIPCode |
Form990 Part VII Section A Form990PartVIISectionA (8 entries)
| TitleTitle | Average Hours Per WeekAverageHoursPerWeek | Individual Trustee Or DirectorIndividualTrusteeOrDirector | OfficerOfficer | Reportable Comp From OrganizationReportableCompFromOrganization | Reportable Comp From Related OrgsReportableCompFromRelatedOrgs | Other CompensationOtherCompensation |
|---|---|---|---|---|---|---|
| DR DAVID BRUENNING | ||||||
| FOUNDER/INTERNATIONAL DIRECTOR | 40.00 | X | X | 42000 | 0 | 0 |
| LARRY OETTEL | ||||||
| VICE PRESIDENT | 1.00 | X | X | 0 | 0 | 0 |
| JEAN HOPPE | ||||||
| SECRETARY | 1.00 | X | X | 0 | 0 | 0 |
| DR SCOTT SCHINSCHKE | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| CAROL GRADY | ||||||
| TREASURER | 1.00 | X | X | 0 | 0 | 0 |
| THOMAS SCHILLEMAN | ||||||
| CHAIRMAN OF THE BOARD | 1.00 | X | X | 0 | 0 | 0 |
| LORI FULCER | ||||||
| PRESIDENT | 32.00 | X | X | 27990 | 0 | 0 |
| MARCY BRUENNING | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | 69990 | TotalReportableCompFromOrg |
| Total Reportable Comp Frm Rltd Orgs | 0 | TotalReportableCompFrmRltdOrgs |
| Total Other Compensation | 0 | TotalOtherCompensation |
| Number Individuals GT100 K | 0 | NumberIndividualsGT100K |
| Formers Listed | 0 | FormersListed |
| Total Comp GT150 K | 0 | TotalCompGT150K |
| Compensation From Other Sources | 0 | CompensationFromOtherSources |
Contractor Compensation ContractorCompensation (3 entries)
| Address Line1AddressOfContractor/AddressUS/AddressLine1 | CityAddressOfContractor/AddressUS/City | StateAddressOfContractor/AddressUS/State | ZIP CodeAddressOfContractor/AddressUS/ZIPCode | Description Of ServicesDescriptionOfServices | CompensationCompensation |
|---|---|---|---|---|---|
| QUADGRAPHICS | |||||
| N63 W23075 STATE HWY 74 | SUSSEX | WI | 53089 | MAILING SERVICES & WEBSITE | 216754 |
| METAD INC | |||||
| PO BOX 466 | SPRING LAKE | MI | 49456 | PHARMACEUTICAL HANDLING FEE | 195000 |
| CREATIVE BUSINESS SOLUTIONS LLC | |||||
| 661 HIDEAWAY COURT | COMBINED LOCKS | WI | 54113 | CONSULTING & FUNDRAISING | 155185 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Number Of Contractors GT100 K | 3 | NumberOfContractorsGT100K |
| All Other Contributions | 31599237 | AllOtherContributions |
| Noncash Contributions | 30593881 | NoncashContributions |
| Total Contributions | 31599237 | TotalContributions |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 345 | TotalRevenueColumn |
| Exclusion | $345 | ExclusionAmount |
Miscellaneous Revenue MiscellaneousRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 28629 | TotalRevenueColumn |
| Exclusion | $28,629 | ExclusionAmount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Revenue | 28629 | TotalOtherRevenue |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 31628211 | TotalRevenueColumn |
| Related Or Exempt Function Income | 0 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | 0 | UnrelatedBusinessRevenue |
| Exclusion | $28,974 | ExclusionAmount |
Foreign Grants ForeignGrants
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 30906047 | Total |
| Program Services | 30906047 | ProgramServices |
Comp Current Officers Directors CompCurrentOfficersDirectors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 93994 | Total |
| Program Services | 84595 | ProgramServices |
| Management And General | 9399 | ManagementAndGeneral |
Payroll Taxes PayrollTaxes
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 7192 | Total |
| Program Services | 6473 | ProgramServices |
| Management And General | 719 | ManagementAndGeneral |
Fees For Services Legal FeesForServicesLegal
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 12174 | Total |
| Management And General | 12174 | ManagementAndGeneral |
Fees For Services Accounting FeesForServicesAccounting
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 12790 | Total |
| Management And General | 12790 | ManagementAndGeneral |
Fees For Services Prof Fundraising FeesForServicesProfFundraising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 24000 | Total |
| Fundraising | 24000 | Fundraising |
Fees For Services Other FeesForServicesOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 289949 | Total |
| Program Services | 289949 | ProgramServices |
Office Expenses OfficeExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 22206 | Total |
| Program Services | 3476 | ProgramServices |
| Management And General | 11768 | ManagementAndGeneral |
| Fundraising | 6962 | Fundraising |
Occupancy Occupancy
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 13707 | Total |
| Program Services | 12336 | ProgramServices |
| Management And General | 1371 | ManagementAndGeneral |
Travel Travel
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 33193 | Total |
| Program Services | 33193 | ProgramServices |
Depreciation Depletion DepreciationDepletion
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1093 | Total |
| Program Services | 1093 | ProgramServices |
Insurance Insurance
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 2393 | Total |
| Management And General | 2393 | ManagementAndGeneral |
Other Expenses OtherExpenses (3 entries)
| DescriptionDescription | TotalTotal | Program ServicesProgramServices |
|---|---|---|
| SHIPPING & PROCUREMENT | 116170 | 116170 |
| EDUCATIONAL MATERIALS | 50431 | 50431 |
| POSTAGE | 928 | 928 |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 31586267 | Total |
| Program Services | 31504691 | ProgramServices |
| Management And General | 50614 | ManagementAndGeneral |
| Fundraising | 30962 | Fundraising |
Cash Non Interest Bearing CashNonInterestBearing
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 224934 | BOY |
| EOY | 259240 | EOY |
Savings And Temp Cash Investments SavingsAndTempCashInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 55240 | BOY |
| EOY | 50137 | EOY |
Receivables From Officers Etc ReceivablesFromOfficersEtc
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 3609 | EOY |
Inventories For Sale Or Use InventoriesForSaleOrUse
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 45992 | BOY |
| EOY | 68333 | EOY |
Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1000 | BOY |
| EOY | 1000 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Buildings Equipment Basis | 35203 | LandBuildingsEquipmentBasis |
| Land Bldg Equipment Accum Deprec | 29557 | LandBldgEquipmentAccumDeprec |
Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 6739 | BOY |
| EOY | 5646 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 333905 | BOY |
| EOY | 387965 | EOY |
Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 40992 | BOY |
| EOY | 53108 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 40992 | BOY |
| EOY | 53108 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 292913 | BOY |
| EOY | 334857 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 292913 | BOY |
| EOY | 334857 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 333905 | BOY |
| EOY | 387965 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expenses | 41944 | ReconcilationRevenueExpenses |
| Reconcilation Other Changes | 0 | ReconcilationOtherChanges |
| Method Of Accounting Accrual | X | MethodOfAccountingAccrual |
| Accountant Compile Or Review | 0 | AccountantCompileOrReview |
| FS Audited | 1 | FSAudited |
| Audit Committee | 1 | AuditCommittee |
| Financial Statement Separate | X | FinancialStatementSeparate |
| Federal Grant Audit Required | 0 | FederalGrantAuditRequired |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Publicly Supported Org170b1 Avi | X | PubliclySupportedOrg170b1Avi |
Gifts Grants Contrib Received170 GiftsGrantsContribReceived170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 28713452 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 32232602 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 38272615 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 41441013 | CurrentTaxYearMinus1Year |
| Current Tax Year | 31599237 | CurrentTaxYear |
| Total | 172258919 | Total |
Total170 Total170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 28713452 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 32232602 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 38272615 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 41441013 | CurrentTaxYearMinus1Year |
| Current Tax Year | 31599237 | CurrentTaxYear |
| Total | 172258919 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Amounts Subst Contributors Total | 99848481 | AmountsSubstContributorsTotal |
| Public Support Total170 | 72410438 | PublicSupportTotal170 |
Gross Investment Income170 GrossInvestmentIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 4421 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 2799 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 1107 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 628 | CurrentTaxYearMinus1Year |
| Current Tax Year | 345 | CurrentTaxYear |
| Total | 9300 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | 172268219 | TotalSupport |
| Gross Receipts From Admissions Etc | 29600 | GrossReceiptsFromAdmissionsEtc |
| Public Support Pertcentage170 | 0.42030 | PublicSupportPertcentage170 |
| Public Support Pertcent Prior Year | 0.16400 | PublicSupportPertcentPriorYear |
| Thirty Three Percnt Tests CY170 | X | ThirtyThreePercntTestsCY170 |
| General Explanation | SCHEDULE A, PART IV, SUPPLEMENTAL INFORMATION: DURING FISCAL YEAR 2013, THE ORGANIZATION CHANGED ACCOUNTING FIRMS. DURING THE PREPARATION OF THE AUDIT AND FORM 990, DISCUSSIONS AROSE RELATING TO THE LARGE DONATION OF MEDICAL SUPPLIES. IT WAS DETERMINED THAT THE ORGANIZATION RECEIVED A MAJORITY OF ITS MEDICAL SUPPLIES FROM MEDICAL EDUCATION TRAINING AND DEVELOPMENT, INC. (METAD, INC.). THIS ORGANIZATION IS A 501(C)(3) ORGANIZATION EXEMPT FROM TAX UNDER IRC SECTION 170(B)(1)(A)(VI) AND THEREFORE, ITS CONTRIBUTIONS SHOULD NOT BE LIMITED AS EXCESS CONTRIBUTIONS. SCHEDULE A HAS BEEN AMENDED TO ACCOUNT FOR THIS CHANGE FOR 2011. IN ADDITION, SCHEDULE A (FOR 2011) HAS BEEN CHANGED TO REFLECT THE OTHER CHANGES TO THIS RETURN IN REGARD TO VALUATION OF THE MEDICAL SUPPLIES RECEIVED. SEE SCHEDULE O FOR ADDITIONAL DETAILS OF THIS CHANGE. | GeneralExplanation |
Schedule B IRS990ScheduleB
Contributor Info ContributorInfo
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor Number | RESTRICTED | ContributorNumber |
Contributor Name Business ContributorNameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor Address US ContributorAddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Aggregate Contributions | RESTRICTED | AggregateContributions |
Schedule D IRS990ScheduleD
Equipment Equipment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 16431 | OtherCostOrOtherBasis |
| Depreciation | 10785 | Depreciation |
| Book Value | 5646 | BookValue |
Other Land Buildings OtherLandBuildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 18772 | OtherCostOrOtherBasis |
| Depreciation | 18772 | Depreciation |
| Book Value | 0 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Land Buildings | 5646 | TotalOfBookValueLandBuildings |
| Total Revenue | 31628211 | TotalRevenue |
| Total Expenses | 31586267 | TotalExpenses |
| Excess Or Deficit For Year | 41944 | ExcessOrDeficitForYear |
| Excess Or Deficit Per FS | 41944 | ExcessOrDeficitPerFS |
| Tot Revenue Etc Audited Fincl Stmt | 31628211 | TotRevenueEtcAuditedFinclStmt |
| Revenue Not Rptd F990 | 0 | RevenueNotRptdF990 |
| Revenue Subtotal | 31628211 | RevenueSubtotal |
| Revenue Not Rptd On Fin Stmt | 0 | RevenueNotRptdOnFinStmt |
| Total Revenue Per Form990 | 31628211 | TotalRevenuePerForm990 |
| Tot Expenses Etc Audited Fincl Stmt | 31586267 | TotExpensesEtcAuditedFinclStmt |
| Expenses Not Rptd F990 | 0 | ExpensesNotRptdF990 |
| Expenses Subtotal | 31586267 | ExpensesSubtotal |
| Expenses Not Rptd On Fin Stmt | 0 | ExpensesNotRptdOnFinStmt |
| Total Expenses Per Form990 | 31586267 | TotalExpensesPerForm990 |
Schedule F IRS990ScheduleF
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | 1 | GrantRecordsMaintained |
Accts Actvs Out US Table AcctsActvsOutUSTable
| Field | Value | IRS element (for citing) |
|---|---|---|
| Region | SUB-SAHARAN AFRICA | Region |
| Number Of Offices | 0 | NumberOfOffices |
| Number Of Employees | 0 | NumberOfEmployees |
| Type Of Activities Conducted | GRANTMAKING | TypeOfActivitiesConducted |
| Total Expenditures | 30906047 | TotalExpenditures |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Subtotal Number Of Offices | 0 | SubtotalNumberOfOffices |
| Subtotal Number Of Employees | 0 | SubtotalNumberOfEmployees |
| Cont Number Of Offices | 0 | ContNumberOfOffices |
| Cont Number Of Employees | 0 | ContNumberOfEmployees |
| Total Number Of Offices | 0 | TotalNumberOfOffices |
| Total Number Of Employees | 0 | TotalNumberOfEmployees |
| Subtotal Amount Spent | 30906047 | SubtotalAmountSpent |
| Cont Amount Spent | 0 | ContAmountSpent |
| Total Amount Spent | 30906047 | TotalAmountSpent |
| No Recipient Over5 K | X | NoRecipientOver5K |
Grants To Orgs Outside US GrantsToOrgsOutsideUS (5 entries)
| RegionRegion | Purpose Of GrantPurposeOfGrant | Amount Of Cash GrantAmountOfCashGrant | Manner Of Cash DisbursementMannerOfCashDisbursement | Amount Of Non Cash AssistanceAmountOfNonCashAssistance | Description Of Non Cash AssistanceDescriptionOfNonCashAssistance | Method Of ValuationMethodOfValuation |
|---|---|---|---|---|---|---|
| SUB-SAHARAN AFRICA - ANGOLA, | SUPPLY MEDICINE, FOOD, CLOTHING, EDUCATIONAL SUPPLIES | 13000 | WIRE TRANSFER | 87225 | MEDICINE, FOOD, CLOTHING, EDUCATIONAL SUPPLIES | FMV |
| SUB-SAHARAN AFRICA | SUPPLY MEDICINE, FOOD, CLOTHING, EDUCATIONAL SUPPLIES | 10000 | CHECK | 285657 | MEDICINE, FOOD, CLOTHING, EDUCATIONAL SUPPLIES | FMV |
| SUB-SAHARAN AFRICA | SUPPLY MEDICINE, FOOD, CLOTHING, EDUCATIONAL SUPPLIES | 15300 | WIRE TRANSFER | 383160 | MEDICINE, FOOD, CLOTHING, EDUCATIONAL SUPPLIES | FMV |
| SUB-SAHARAN AFRICA | SUPPLY MEDICINE, FOOD, CLOTHING, EDUCATIONAL SUPPLIES | 0 | 29488307 | MEDICINE, FOOD, CLOTHING, EDUCATIONAL SUPPLIES | FMV | |
| SUB-SAHARAN AFRICA | SUPPLY MEDICINE, FOOD, CLOTHING, EDUCATIONAL SUPPLIES | 13506 | WIRE TRANSFER | 349533 | MEDICINE, FOOD, CLOTHING, EDUCATIONAL SUPPLIES | FMV |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Number Of501c3 Orgs | 5 | TotalNumberOf501c3Orgs |
| Transfer To Foreign Corp | 0 | TransferToForeignCorp |
| Interest In Foreign Trust | 0 | InterestInForeignTrust |
| Own Foreign Corp | 0 | OwnForeignCorp |
| Passive Foreign Invest Co | 0 | PassiveForeignInvestCo |
| Foreign Partnership | 0 | ForeignPartnership |
| Boycott Countries | 0 | BoycottCountries |
Form990 Schedule F Part V Form990ScheduleFPartV
| Field | Value | IRS element (for citing) |
|---|---|---|
| Identifier | PROCEDURE FOR MONITORING GRANTS OUTSIDE THE U.S.: | Identifier |
| Explanation | SCHEDULE F, PART I, LINE 2: THE ORGANIZATION MAKES GRANTS TO SEVERAL ORGANIZATIONS. BEFORE GRANTS ARE GIVEN TO THESE ORGANIZATIONS, THEY ARE VISITED BY ICF'S PRESIDENT AND APPROVED. BILLS OF LADING, PICTURES OF RECEIPT, REPORT OF USE AND DOCUMENTATION OF BENEFITS ARE RECEIVED FOR ALL SHIPMENTS TO THESE ORGANIZATIONS. | Explanation |
Schedule G IRS990ScheduleG
| Field | Value | IRS element (for citing) |
|---|---|---|
| Mail Solicitations | X | MailSolicitations |
| Email Solicitations | X | EmailSolicitations |
| Agreement Ref Fundraising | 1 | AgreementRefFundraising |
Fundraiser Activity Information FundraiserActivityInformation
Name Of Organization NameOfOrganization
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | CREATIVE BUSINESS SOLUTIONS LLC | BusinessNameLine1 |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 661 HIDEAWAY CT | AddressLine1 |
| City | COMBINED LOCKS | City |
| State | WI | State |
| ZIP Code | 54113 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Activity | CONSULTS ON DIRECT MAIL PROGRAM | Activity |
| Fundraiser Control Of Funds | 0 | FundraiserControlOfFunds |
| Gross Receipts | 753680 | GrossReceipts |
| Amount Retained By Contractor | 24000 | AmountRetainedByContractor |
| Net To Organization | 729680 | NetToOrganization |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Gross Receipts | 753680 | TotalGrossReceipts |
| Total Retained By Contractors | 24000 | TotalRetainedByContractors |
| Total Net To Organization | 729680 | TotalNetToOrganization |
| Licensed States | AK | LicensedStates |
| Licensed States | AZ | LicensedStates |
| Licensed States | AR | LicensedStates |
| Licensed States | CO | LicensedStates |
| Licensed States | CT | LicensedStates |
| Licensed States | FL | LicensedStates |
| Licensed States | GA | LicensedStates |
| Licensed States | HI | LicensedStates |
| Licensed States | IL | LicensedStates |
| Licensed States | KY | LicensedStates |
| Licensed States | LA | LicensedStates |
| Licensed States | ME | LicensedStates |
| Licensed States | MD | LicensedStates |
| Licensed States | MI | LicensedStates |
| Licensed States | MN | LicensedStates |
| Licensed States | MS | LicensedStates |
| Licensed States | NH | LicensedStates |
| Licensed States | NJ | LicensedStates |
| Licensed States | NY | LicensedStates |
| Licensed States | NC | LicensedStates |
| Licensed States | OR | LicensedStates |
| Licensed States | PA | LicensedStates |
| Licensed States | SC | LicensedStates |
| Licensed States | TN | LicensedStates |
| Licensed States | UT | LicensedStates |
| Licensed States | WI | LicensedStates |
| Licensed States | WV | LicensedStates |
| Licensed States | WA | LicensedStates |
| Licensed States | VA | LicensedStates |
Schedule L IRS990ScheduleL
Loan Table LoanTable
Name Business NameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | DAVE BRUENNING | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Purpose Of Loan | PERSONAL USE OF AUTO REIMBURSEMENT | PurposeOfLoan |
| Loan From Organization | X | LoanFromOrganization |
| Original Principal | $3,609 | OriginalPrincipalAmount |
| Balance Due | 3609 | BalanceDue |
| Default | 0 | Default |
| Approved By Board | 1 | ApprovedByBoard |
| Written Agreement | 1 | WrittenAgreement |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Balance Due | 3609 | TotalBalanceDue |
Schedule M IRS990ScheduleM
Clothing And Household Goods ClothingAndHouseholdGoods
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | X | NonCashCheckbox |
| Noncash Contribs Rptd F990 | 1363261 | NoncashContribsRptdF990 |
| Method Of Determining Revenues | FMV | MethodOfDeterminingRevenues |
Drugs And Medical Supplies DrugsAndMedicalSupplies
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | X | NonCashCheckbox |
| Number Of Contributions | 1 | NumberOfContributions |
| Noncash Contribs Rptd F990 | 29230620 | NoncashContribsRptdF990 |
| Method Of Determining Revenues | FMV | MethodOfDeterminingRevenues |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Number Of8283 Received | 0 | NumberOf8283Received |
| Any Property That Must Be Held | 0 | AnyPropertyThatMustBeHeld |
| Review Process Unusual NC Gifts | 1 | ReviewProcessUnusualNCGifts |
| Third Parties Used | 1 | ThirdPartiesUsed |
Form990 Schedule M Part II Form990ScheduleMPartII (2 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| METHOD FOR DETERMINING NUMBER OF CONTRIBUTORS: | PART I, COLUMN (B): | THE ORGANIZATION RECEIVED ONE CONTRIBUTION OF 43 DIFFERENT DRUGS AND MEDICAL SUPPLIES ASSEMBLED FROM TWO DONORS. |
| THIRD PARTY USE: | PART I, LINE 32B: | THE ORGANIZATION USES METAD, INC., A NOT-FOR-PROFIT ORGANIZATION THAT SOLICITS MEDICINE AND OTHER SUPPLIES FROM PHARMACEUTICAL COMPANIES AND ARRANGES DISTRIBUTION OF THOSE GOODS. METAD, INC. IS PAID A FEE FOR THIS SERVICE. |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (7 entries)
| Return ReferenceReturnReference | ExplanationExplanation | IdentifierIdentifier |
|---|---|---|
| FORM 990, PART VI, SECTION A, LINE 2 | DAVID AND MARCY BRUENNING HAVE A FAMILY RELATIONSHIP. | |
| FORM 990, PART VI, SECTION A, LINE 3 | CREATIVE BUSINESS SOLUTIONS, LLC WAS RESPONSIBLE THE FIRST TWO MONTHS OF THE YEAR FOR DEVELOPING THE OPERATING PLAN AND OBJECTIVES, ACCOUNTING AND FINANCIAL REPORTING, AND DEVELOPING AND IMPLEMENTING THE FUNDRAISING PLAN FOR THE ORGANIZATION. | |
| FORM 990, PART VI, SECTION B, LINE 11 | THE FORM 990 IS FIRST REVIEWED BY THE ORGANIZATION'S PRESIDENT AND THEN PRESENTED TO THE BOARD OF DIRECTORS IN ONE OF THEIR QUARTERLY MEETINGS. THE BOARD OF DIRECTORS VOTES TO ACCEPT THE 990 AND ANY CHANGES THEY BELIEVE SHOULD BE MADE TO IT. | |
| FORM 990, PART VI, SECTION B, LINE 12C | EVERY DIRECTOR IS GIVEN A COPY OF THE CONFLICT OF INTEREST POLICY UPON JOINING THE BOARD. THE DIRECTORS MUST DISCLOSE ANY CONFLICT AS THEY ARISE. IF THERE IS A CONFLICT THE DIRECTOR WILL OBSTAIN FROM VOTING ON ANY MATTER INVOLVING THE CONFLICT. | |
| FORM 990, PART VI, SECTION B, LINE 15 | THE ORGANIZATION HAS TWO EMPLOYEES, THE PRESIDENT/CEO AND INTERNATIONAL DIRECTOR. THE COMPENSATION OF THESE POSITIONS IS DETERMINED BY THE BOARD OF DIRECTORS AND IS REVIEWED ANNUALLY. THE COMPENSATION IS NOMINAL; IT IS NOT BASED ON COMPARABLE DATA OR CONTEMPORANEOUS SUBSTANTIATION AS THE AMOUNT PAID IS MUCH LESS THAN COMPARABLE POSTION. | |
| FORM 990, PART VI, SECTION C, LINE 19 | THE ORGANIZATION POSTS ITS ANNUAL REPORT, FORM 990, AND AUDIT REPORT ON ITS WEBSITE. OTHER INFORMATION IS AVAILABLE FOR DISTRIBUTION UPON REQUEST. | |
| FORM 990, HEADING B, AMENDED RETURN | SUBSEQUENT TO THE YEAR ENDED SEPTEMBER 30, 2012, THE ORGANIZATION CHOSE TO REVISE THE MANAGEMENT ESTIMATE PERTAINING TO VALUING DONATED PHARMACEUTICALS. THE METHODOLOGY USED FOR THE YEAR ENDED SEPTEMBER 30, 2012 INVOLVED DATA OBTAINED FROM THE NATIONAL AVERAGE DRUG ACQUISITION COST (NADAC) AND ONLINE PHARMACY WEBSITES. THE METHODOLOGY USED FOR THE YEAR ENDED SEPTEMBER 30, 2013 USED ESTIMATED WHOLESALE VALUE ON THE DATE RECEIVED, BASED ON THE WHOLESALE ACQUISITION COST ("WAC"). THE CHANGE IN ESTIMATE RESULTED IN AN INCREASE IN CONTRIBUTION REVENUE FOR DRUGS AND MEDICAL SUPPLIES AND PROGRAM SERVICE EXPENSES IN THE AMOUNT OF $19,238,615. THIS VALUATION METHODOLOGY CHANGE AFFECTS FORM 990, PART I, SUMMARY, PART III, STATEMENT OF PROGRAM SERVICE ACCOMPLISHMENTS, PART VIII, STATEMENT OF REVENUE, PART IX, STATEMENT OF FUNCTIONAL EXPENSES, AND PART XI, RECONCILIATION OF NET ASSETS AS WELL AS SCHEDULE A, SCHEDULE B, SCHEDULE D, SCHEDULE F AND SCHEDULE M. DURING FISCAL YEAR 2013, THE ORGANIZATION CHANGED ACCOUNTING FIRMS. DURING THE PREPARATION OF THE AUDIT AND FORM 990, DISCUSSIONS AROSE RELATING TO THE LARGE DONATION OF MEDICAL SUPPLIES. IT WAS DETERMINED THAT THE ORGANIZATION RECEIVED A MAJORITY OF ITS MEDICAL SUPPLIES FROM MEDICAL EDUCATION TRAINING AND DEVELOPMENT, INC. (METAD, INC.). THIS ORGANIZATION IS A 501(C)(3) ORGANIZATION EXEMPT FROM TAX UNDER IRC SECTION 170(B)(1)(A)(VI) AND THEREFORE, ITS CONTRIBUTIONS SHOULD NOT BE LIMITED AS EXCESS CONTRIBUTIONS. SCHEDULE A HAS BEEN AMENDED TO ACCOUNT FOR THIS CHANGE FOR 2011. IN ADDITION, SCHEDULE A (FOR 2011) HAS BEEN CHANGED TO REFLECT THE OTHER CHANGES TO THIS RETURN IN REGARD TO VALUATION OF THE MEDICAL SUPPLIES RECEIVED. PLEASE NOTE THAT THE CHANGE TO SCHEDULE A ALSO AFFECTS SCHEDULE B PRESENTATION AS THE ORGANIZATION'S PUBLIC SUPPORT WILL EXCEED 33 1/3% WHICH SUBSEQUENTLY ALLOWS THE ORGANIZATION TO ONLY LIST CONTRIBUTIONS THAT EXCEED 2% OF TOTAL CONTRIBUTIONS RECEIVED DURING THE YEAR. | PARTS AND SCHEDULES OF FORM 990 AMENDED |
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