2014-05-13T23:10:25-05:00 2013-12-31 CROWE HORWATH LLP 70 West Madison Street Suite 700 Chicago IL 606024903 990 2013-01-01 650326517 AMERICAN NICARAGUAN FOUNDATION INC AMER 3053743391 1000 NW 57th Court Miami FL 33126 RAFAEL SANCHEZ EXECUTIVE DIRECTOR 2014-05-12 true NICOLE BENCIK P00756195 3128997000 2013 2015-11-30 17:44:51Z F ALFREDO PELLAS JR 1000 NW 57th Court Miami FL 33126 81769841 false X WWW.AIDNICARAGUA.ORG X 1992 FL THE ORGANIZATION HELPS THE NEEDIEST SECTORS IN NICARAGUA BY STRENGTHENING MEDICAL ASSISTANCE, INCREASING EDUCATIONAL ATTAINMENT, BUILDING SAFE SHELTERS AND DELIVERING HUMANITARIAN AID TO IMPOVERISHED COMMUNITIES. 25 24 6 24 0 0 123120960 75540875 5289548 5641529 78663 42693 420863 91319 128910034 81316416 108449644 107570201 0 0 1018208 898497 0 0 1064808 5450471 5634069 114918323 114102767 13991711 -32786351 44493747 11833692 1040678 1141350 43453069 10692342 X AMERICAN NICARAGUAN FOUNDATION HELPS THE NEEDIEST SECTORS IN NICARAGUA BY STRENGTHENING MEDICAL ASSISTANCE, INCREASING EDUCATIONAL ATTAINMENT, BUILDING SAFE SHELTERS, PROVIDING CLEAN WATER SOLUTIONS, PROMOTING ECONOMIC OPPORTUNITY, AND DELIVERING HUMANITARIAN AID TO IMPOVERISHED COMMUNITIES. false false 111901460 107570201 5880090 ERADICATE EXTREME POVERTY AND HUNGER - THE AMERICAN NICARAGUAN FOUNDATION (ANF) WORKS TO ERADICATE EXTREME POVERTY AND HUNGER. DURING 2013, THE ORGANIZATION PROMOTED ECONOMIC OPPORTUNITY BY CREATING 248 JOBS THROUGH THE PROVISION OF TRAINING, TECHNICAL ASSISTANCE, AND CAPITAL IN THE AREAS OF ANIMAL HUSBANDRY. IN ADDITION, THE ORGANIZATION SUPPLIED NUTRITIONAL ASSISTANCE TO 550 SCHOOLS. THESE CENTERS PROVIDED A DAILY PLATE OF FOOD TO 96,500 PEOPLE INCLUDING STUDENTS, AT-RISK CHILDREN, NURSING MOTHERS, AND SENIOR CITIZENS. (CONTINUED IN SCHEDULE O) 111901460 true true false false false false false false false true false false false false true true false false true true true false false true true false false false false false false false false false false false false true false false false false false false false false false true 2 0 true 6 true false true NU false false false true true false false false false X 25 24 true false false false false false false true true false false true true true true true true true false false X X Damaris Oporta 3053743391 1000 NW 57th Court Suite 770 Miami FL 33126 F ALFREDO PELLAS JR PRESIDENT 1.00 X X 0 0 0 RAFAEL SANCHEZ EXECUTIVE DIRECTOR 1.00 X X 20000 0 0 RICHARDO ROMAN MD VICE-PRESIDENT 1.00 X X 0 0 0 RUBEN DIAZ ESQ SECRETARY 1.00 X X 0 0 0 THERESA PELLAS VICE CHAIR 1.00 X X 0 0 0 AGUSTIN ABALO BOARD MEMBER 1.00 X 0 0 0 ANA MARIA GARCIA BOARD MEMBER 1.00 X 0 0 0 BARNEY VAUGHAN BOARD MEMBER 1.00 X 0 0 0 CARLOS PELLAS BOARD MEMBER 1.00 X 0 0 0 CARLOS VICENTE BOARD MEMBER 1.00 X 0 0 0 CARMEN CH DE PELLAS BOARD MEMBER 1.00 X 0 0 0 DANILO LACAYO R BOARD MEMBER 1.00 X 0 0 0 DANILO MANZANARES ESQ BOARD MEMBER 1.00 X 0 0 0 FRANK ROBLETO BOARD MEMBER 1.00 X 0 0 0 GABRIELA TERAN BOARD MEMBER 1.00 X 0 0 0 HAROLD EDWARD PATRICOFF ESQ BOARD MEMBER 1.00 X 0 0 0 HENRY B HOWARD BOARD MEMBER 1.00 X 0 0 0 HENRY FERNANDEZ BOARD MEMBER 1.00 X 0 0 0 JOHNNY SORDO BOARD MEMBER 1.00 X 0 0 0 LILLIAM ARGUELLO BOARD MEMBER 1.00 X 0 0 0 LUIS NAVAS BOARD MEMBER 1.00 X 0 0 0 LUIS PARAJON BOARD MEMBER 1.00 X 0 0 0 PADRE JOSE RAMIREZ BOARD MEMBER 1.00 X 0 0 0 SILVIO PELLAS CH BOARD MEMBER 1.00 X 0 0 0 SILVIO SOLORZANO P BOARD MEMBER 1.00 X 0 0 0 20000 0 0 0 false false false ORR ASSOCIATES INC 2801 M STREET NW WASHINGTON DC 20007 CONSULTING 576807 DTRS INTERCONTINENTAL MIAMI LLC 100 CHOPIN PLAZA MIAMI FL 33131 EVENT SERVICES 136531 2 791890 74748985 74464110 75540875 FOOD AND FARMING 624200 714420 714420 COMMUNITY IMPROVEMENT 900099 1352286 1352286 IMPROVING EDUCATION 611710 488223 488223 SANITATION 562000 1201581 1201581 IMPROVING HOUSING 624200 1305903 1305903 579116 579116 0 0 5641529 37759 37759 0 0 0 0 0 8000 3066 0 4934 4934 4934 222651 791890 337606 -114955 -114955 80466 112753 -32287 -32287 0 VAT REIMBURSEMENT 900099 203129 203129 FOREIGN CURRENCY TRANSLATION 900099 35432 35432 0 0 0 0 0 238561 81316416 5880090 0 -104549 0 0 107570201 107570201 0 20000 20000 0 658310 290310 155019 212981 0 74200 3560 16359 54281 145987 84006 35856 26125 0 3765 38 3647 80 73389 35139 38250 0 0 17786 17786 648068 139 97729 550200 0 106805 11367 59489 35949 40186 18987 21199 0 310794 1703 236963 72128 75560 28571 25414 21575 0 0 177 172 5 0 184208 43861 114650 25697 216 216 FOOD AND FARMING 710482 710482 COMMUNITY IMPROVEMENT 1935920 1935920 IMPROVING EDUCATION 376134 376134 SANITATION 722253 722253 428326 102915 319073 6338 114102767 111901460 1136499 1064808 0 250 2447072 2716942 1088125 1370345 0 0 0 0 39801828 6550391 190207 209900 1001811 517565 266588 484246 694288 501268 0 0 0 0 5389 600 44493747 11833692 1040678 1141350 0 0 0 0 1040678 1141350 X 43384711 10653374 68358 38968 43453069 10692342 44493747 11833692 -32786351 25624 0 X false true X true false X 100048948 169452068 111701897 123120960 75540875 579864748 0 0 100048948 169452068 111701897 123120960 75540875 579864748 4621347 575243401 154063 186485 40478 78663 37759 497448 0 87500 703208 210731 633610 541678 2176727 582538923 20607176 0.98740 0.98470 X Schedule A, Part II, Line 10, Other Income DESCRIPTION - GROSS INCOME FROM FUNDRAISING EVENTS, COLUMN A - 0, COLUMN B - 382050, COLUMN C - 24470, COLUMN D - 417270, COLUMN E - 222651, COLUMN F - 1046441; DESCRIPTION - GROSS INCOME FROM GAMING ACTIVITIES, COLUMN A - 87500, COLUMN B - 91300, COLUMN C - 80800, COLUMN D - 70327, COLUMN E - 80466, COLUMN F - 410393; DESCRIPTION - OTHER INCOME, COLUMN A - 0, COLUMN B - 229858, COLUMN C - 105461, COLUMN D - 146013, COLUMN E - 238561, COLUMN F - 719893; RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 236209 236209 0 216718 176673 40045 548884 340892 207992 0 484246 0 0 X 83730203 25624 1937804 450359 2413787 81316416 0 0 81316416 116490930 1937804 450359 2388163 114102767 0 0 114102767 Schedule D, Part X, Line 2, FIN 48 (ASC 740) footnote THE FOUNDATION HAS RECEIVED DETERMINATION OF TAX EXEMPT STATUS FROM THE INTERNAL REVENUE SERVICE UNDER CODE SECTION 501(C)(3) AND, CONSEQUENTLY, THE EARNINGS OF THE FOUNDATION ARE NOT TAXED AND NO PROVISION FOR INCOME TAXES IS INCLUDED IN THE ACCOMPANYING FINANCIAL STATEMENTS. THE FOUNDATION IS ALSO EXEMPT FROM STATE TAXES. THERE WAS NO UNRELATED BUSINESS INCOME TAX PAYABLE FOR THE YEAR ENDING DECEMBER 31, 2013 AND 2012. THE FOUNDATION HAS ADOPTED ASC 740, WHICH ESTABLISHES A SINGLE MODEL TO ADDRESS ACCOUNTING FOR UNCERTAINTY IN TAX POSITIONS. IN NICARAGUA, THE FOUNDATION AND ASOCIACION NICARAGUENSE AMERICANA DE FOMENTO SOCIAL ARE NOT-FOR-PROFIT ORGANIZATIONS EXEMPT FROM INCOME TAXES IN ACCORDANCE WITH ARTICLE (11), SUBPARAGRAPH (4) OF THE EQUITABLE TAX LAW. DUE TO ITS TAX-EXEMPT STATUS, THE FOUNDATION IS NOT SUBJECT TO U.S. FEDERAL INCOME TAX OR STATE INCOME TAX. THE FOUNDATION DOES NOT EXPECT THE TOTAL AMOUNT OF UNRECOGNIZED TAX BENEFITS TO SIGNIFICANTLY CHANGE IN THE NEXT 12 MONTHS. THE FOUNDATION IS NOT SUBJECT TO EXAMINATION BY U.S. TAXING AUTHORITIES FOR YEARS PRIOR TO 2008. THE FOUNDATION IS NOT SUBJECT TO EXAMINATION BY NICARAGUAN AUTHORITIES FOR ANY YEAR PRIOR TO 2005. IF THE FOUNDATION WERE TO RECOGNIZE INTEREST AND PENALTIES RELATED TO UNRECOGNIZED TAX BENEFITS, THESE WOULD BE RECORDED AS INTEREST AND INCOME TAX EXPENSE, RESPECTIVELY. THE FOUNDATION HAS NO AMOUNTS ACCRUED FOR INTEREST OR PENALTIES AS OF DECEMBER 31, 2012 AND 2011. Schedule D, Part XI, Line 2d, Other revenues in audited financial statements not in form 990 FUNDRAISING EXPENSES - 337606; GAMING EXPENSES - 112753; Schedule D, Part XII, Line 2d, Other expenses in audited financial statements not in form 990 FUNDRAISING EXPENSES - 337606; GAMING EXPENSES - 112753; true CENTRAL AMERICA AND THE CARIBBEAN 0 0 GRANTMAKING DISTRIBUTION OF FOOD AND SUPPLIES 107570201 CENTRAL AMERICA AND THE CARIBBEAN 1 63 PROGRAM SERVICES PROMOTING ECONOMIC OPPORTUNITY 4331259 1 63 111901460 CENTRAL AMERICA AND THE CARIBBEAN AID FOR POOR IN NICARAGUA 0 N/A 141761 FOOD AND MEDICAL SUPPLIES FMV CENTRAL AMERICA AND THE CARIBBEAN AID FOR POOR IN NICARAGUA 0 N/A 112702 FOOD AND MEDICAL SUPPLIES FMV CENTRAL AMERICA AND THE CARIBBEAN AID FOR POOR IN NICARAGUA 0 N/A 46750 FOOD AND MEDICAL SUPPLIES FMV CENTRAL AMERICA AND THE CARIBBEAN AID FOR POOR IN NICARAGUA 0 N/A 16097 FOOD AND MEDICAL SUPPLIES FMV CENTRAL AMERICA AND THE CARIBBEAN AID FOR POOR IN NICARAGUA 0 N/A 12321 FOOD AND 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SUPPLIES FMV CENTRAL AMERICA AND THE CARIBBEAN AID FOR POOR IN NICARAGUA 0 N/A 9468 FOOD AND MEDICAL SUPPLIES FMV CENTRAL AMERICA AND THE CARIBBEAN AID FOR POOR IN NICARAGUA 0 N/A 33323 FOOD AND MEDICAL SUPPLIES FMV CENTRAL AMERICA AND THE CARIBBEAN AID FOR POOR IN NICARAGUA 0 N/A 9188 FOOD AND MEDICAL SUPPLIES FMV CENTRAL AMERICA AND THE CARIBBEAN AID FOR POOR IN NICARAGUA 0 N/A 15860 FOOD AND MEDICAL SUPPLIES FMV CENTRAL AMERICA AND THE CARIBBEAN AID FOR POOR IN NICARAGUA 0 N/A 24349 FOOD AND MEDICAL SUPPLIES FMV CENTRAL AMERICA AND THE CARIBBEAN AID FOR POOR IN NICARAGUA 0 N/A 13077 FOOD AND MEDICAL SUPPLIES FMV CENTRAL AMERICA AND THE CARIBBEAN AID FOR POOR IN NICARAGUA 0 N/A 34347 FOOD AND MEDICAL SUPPLIES FMV CENTRAL AMERICA AND THE CARIBBEAN AID FOR POOR IN NICARAGUA 0 N/A 5360 FOOD AND MEDICAL SUPPLIES FMV CENTRAL AMERICA AND THE CARIBBEAN AID FOR POOR IN NICARAGUA 0 N/A 6887 FOOD AND MEDICAL SUPPLIES FMV CENTRAL AMERICA AND THE CARIBBEAN AID FOR POOR IN NICARAGUA 0 N/A 16372 FOOD AND MEDICAL SUPPLIES FMV CENTRAL AMERICA AND THE CARIBBEAN AID FOR POOR IN NICARAGUA 0 N/A 8418 FOOD AND MEDICAL SUPPLIES FMV CENTRAL AMERICA AND THE CARIBBEAN AID FOR POOR IN NICARAGUA 0 N/A 8189 FOOD AND MEDICAL SUPPLIES FMV CENTRAL AMERICA AND THE CARIBBEAN AID FOR POOR IN NICARAGUA 0 N/A 12763 FOOD AND MEDICAL SUPPLIES FMV CENTRAL AMERICA AND THE CARIBBEAN AID FOR POOR IN NICARAGUA 0 N/A 8343 FOOD AND MEDICAL SUPPLIES FMV CENTRAL AMERICA AND THE CARIBBEAN AID FOR POOR IN NICARAGUA 0 N/A 9561 FOOD AND MEDICAL SUPPLIES FMV CENTRAL AMERICA AND THE CARIBBEAN AID FOR POOR IN NICARAGUA 0 N/A 32955 FOOD AND MEDICAL SUPPLIES FMV CENTRAL AMERICA AND THE CARIBBEAN AID FOR POOR IN NICARAGUA 0 N/A 13621 FOOD AND MEDICAL SUPPLIES FMV CENTRAL AMERICA AND THE CARIBBEAN AID FOR POOR IN NICARAGUA 0 N/A 13211 FOOD AND MEDICAL SUPPLIES FMV CENTRAL AMERICA AND THE CARIBBEAN AID FOR POOR IN NICARAGUA 0 N/A 9615 FOOD AND MEDICAL SUPPLIES FMV CENTRAL AMERICA AND THE CARIBBEAN AID FOR POOR IN 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AID FOR POOR IN NICARAGUA 0 N/A 8200 FOOD AND MEDICAL SUPPLIES FMV CENTRAL AMERICA AND THE CARIBBEAN AID FOR POOR IN NICARAGUA 0 N/A 8229 FOOD AND MEDICAL SUPPLIES FMV CENTRAL AMERICA AND THE CARIBBEAN AID FOR POOR IN NICARAGUA 0 N/A 67299 FOOD AND MEDICAL SUPPLIES FMV CENTRAL AMERICA AND THE CARIBBEAN AID FOR POOR IN NICARAGUA 0 N/A 5400 FOOD AND MEDICAL SUPPLIES FMV CENTRAL AMERICA AND THE CARIBBEAN AID FOR POOR IN NICARAGUA 0 N/A 8239 FOOD AND MEDICAL SUPPLIES FMV CENTRAL AMERICA AND THE CARIBBEAN AID FOR POOR IN NICARAGUA 0 N/A 6316 FOOD AND MEDICAL SUPPLIES FMV CENTRAL AMERICA AND THE CARIBBEAN AID FOR POOR IN NICARAGUA 0 N/A 15228 FOOD AND MEDICAL SUPPLIES FMV CENTRAL AMERICA AND THE CARIBBEAN AID FOR POOR IN NICARAGUA 0 N/A 11257 FOOD AND MEDICAL SUPPLIES FMV CENTRAL AMERICA AND THE CARIBBEAN AID FOR POOR IN NICARAGUA 0 N/A 7359 FOOD AND MEDICAL SUPPLIES FMV CENTRAL AMERICA AND THE CARIBBEAN AID FOR POOR IN NICARAGUA 0 N/A 11418 FOOD AND MEDICAL SUPPLIES FMV CENTRAL AMERICA AND 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MEDICAL SUPPLIES FMV CENTRAL AMERICA AND THE CARIBBEAN AID FOR POOR IN NICARAGUA 0 N/A 20725 FOOD AND MEDICAL SUPPLIES FMV CENTRAL AMERICA AND THE CARIBBEAN AID FOR POOR IN NICARAGUA 0 N/A 8637 FOOD AND MEDICAL SUPPLIES FMV CENTRAL AMERICA AND THE CARIBBEAN AID FOR POOR IN NICARAGUA 0 N/A 9065 FOOD AND MEDICAL SUPPLIES FMV CENTRAL AMERICA AND THE CARIBBEAN AID FOR POOR IN NICARAGUA 0 N/A 11215 FOOD AND MEDICAL SUPPLIES FMV CENTRAL AMERICA AND THE CARIBBEAN AID FOR POOR IN NICARAGUA 0 N/A 11407 FOOD AND MEDICAL SUPPLIES FMV CENTRAL AMERICA AND THE CARIBBEAN AID FOR POOR IN NICARAGUA 0 N/A 9603 FOOD AND MEDICAL SUPPLIES FMV CENTRAL AMERICA AND THE CARIBBEAN AID FOR POOR IN NICARAGUA 0 N/A 16139 FOOD AND MEDICAL SUPPLIES FMV CENTRAL AMERICA AND THE CARIBBEAN AID FOR POOR IN NICARAGUA 0 N/A 17180 FOOD AND MEDICAL SUPPLIES FMV CENTRAL AMERICA AND THE CARIBBEAN AID FOR POOR IN NICARAGUA 0 N/A 8298 FOOD AND MEDICAL SUPPLIES FMV CENTRAL AMERICA AND THE CARIBBEAN AID FOR POOR IN NICARAGUA 0 N/A 11432 FOOD AND MEDICAL SUPPLIES FMV CENTRAL AMERICA AND THE CARIBBEAN AID FOR POOR IN NICARAGUA 0 N/A 12357 FOOD AND MEDICAL SUPPLIES FMV CENTRAL AMERICA AND THE CARIBBEAN AID FOR POOR IN NICARAGUA 0 N/A 15161 FOOD AND MEDICAL SUPPLIES FMV CENTRAL AMERICA AND THE CARIBBEAN AID FOR POOR IN NICARAGUA 0 N/A 18754 FOOD AND MEDICAL SUPPLIES FMV CENTRAL AMERICA AND THE CARIBBEAN AID FOR POOR IN NICARAGUA 0 N/A 13172 FOOD AND MEDICAL SUPPLIES FMV CENTRAL AMERICA AND THE CARIBBEAN AID FOR POOR IN NICARAGUA 0 N/A 15637 FOOD AND MEDICAL SUPPLIES FMV CENTRAL AMERICA AND THE CARIBBEAN AID FOR POOR IN NICARAGUA 0 N/A 8107 FOOD AND MEDICAL SUPPLIES FMV CENTRAL AMERICA AND THE CARIBBEAN AID FOR POOR IN NICARAGUA 0 N/A 11612 FOOD AND MEDICAL SUPPLIES FMV CENTRAL AMERICA AND THE CARIBBEAN AID FOR POOR IN NICARAGUA 0 N/A 18427 FOOD AND MEDICAL SUPPLIES FMV CENTRAL AMERICA AND THE CARIBBEAN AID FOR POOR IN NICARAGUA 0 N/A 9865 FOOD AND MEDICAL SUPPLIES FMV CENTRAL AMERICA AND THE CARIBBEAN AID FOR POOR 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MEDICAL SUPPLIES FMV CENTRAL AMERICA AND THE CARIBBEAN AID FOR POOR IN NICARAGUA 0 N/A 53318 FOOD AND MEDICAL SUPPLIES FMV CENTRAL AMERICA AND THE CARIBBEAN AID FOR POOR IN NICARAGUA 0 N/A 9784 FOOD AND MEDICAL SUPPLIES FMV CENTRAL AMERICA AND THE CARIBBEAN AID FOR POOR IN NICARAGUA 0 N/A 15764 FOOD AND MEDICAL SUPPLIES FMV CENTRAL AMERICA AND THE CARIBBEAN AID FOR POOR IN NICARAGUA 0 N/A 35549 FOOD AND MEDICAL SUPPLIES FMV CENTRAL AMERICA AND THE CARIBBEAN AID FOR POOR IN NICARAGUA 0 N/A 98035 FOOD AND MEDICAL SUPPLIES FMV CENTRAL AMERICA AND THE CARIBBEAN AID FOR POOR IN NICARAGUA 0 N/A 45150 FOOD AND MEDICAL SUPPLIES FMV CENTRAL AMERICA AND THE CARIBBEAN AID FOR POOR IN NICARAGUA 0 N/A 55648 FOOD AND MEDICAL SUPPLIES FMV CENTRAL AMERICA AND THE CARIBBEAN AID FOR POOR IN NICARAGUA 0 N/A 40532 FOOD AND MEDICAL SUPPLIES FMV CENTRAL AMERICA AND THE CARIBBEAN AID FOR POOR IN NICARAGUA 0 N/A 47777 FOOD AND MEDICAL SUPPLIES FMV CENTRAL AMERICA AND THE CARIBBEAN AID FOR POOR IN NICARAGUA 0 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POOR IN NICARAGUA 0 N/A 38271 FOOD AND MEDICAL SUPPLIES FMV CENTRAL AMERICA AND THE CARIBBEAN AID FOR POOR IN NICARAGUA 0 N/A 26003 FOOD AND MEDICAL SUPPLIES FMV CENTRAL AMERICA AND THE CARIBBEAN AID FOR POOR IN NICARAGUA 0 N/A 28358 FOOD AND MEDICAL SUPPLIES FMV CENTRAL AMERICA AND THE CARIBBEAN AID FOR POOR IN NICARAGUA 0 N/A 281871 FOOD AND MEDICAL SUPPLIES FMV CENTRAL AMERICA AND THE CARIBBEAN AID FOR POOR IN NICARAGUA 0 N/A 106092 FOOD AND MEDICAL SUPPLIES FMV CENTRAL AMERICA AND THE CARIBBEAN AID FOR POOR IN NICARAGUA 0 N/A 13117 FOOD AND MEDICAL SUPPLIES FMV CENTRAL AMERICA AND THE CARIBBEAN AID FOR POOR IN NICARAGUA 0 N/A 61296 FOOD AND MEDICAL SUPPLIES FMV CENTRAL AMERICA AND THE CARIBBEAN AID FOR POOR IN NICARAGUA 0 N/A 33292 FOOD AND MEDICAL SUPPLIES FMV CENTRAL AMERICA AND THE CARIBBEAN AID FOR POOR IN NICARAGUA 0 N/A 67713 FOOD AND MEDICAL SUPPLIES FMV CENTRAL AMERICA AND THE CARIBBEAN AID FOR POOR IN NICARAGUA 0 N/A 19191 FOOD AND MEDICAL SUPPLIES FMV CENTRAL AMERICA AND 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CENTRAL AMERICA AND THE CARIBBEAN AID FOR POOR IN NICARAGUA 0 N/A 165924 FOOD AND MEDICAL SUPPLIES FMV CENTRAL AMERICA AND THE CARIBBEAN AID FOR POOR IN NICARAGUA 0 N/A 54561 FOOD AND MEDICAL SUPPLIES FMV CENTRAL AMERICA AND THE CARIBBEAN AID FOR POOR IN NICARAGUA 0 N/A 10907 FOOD AND MEDICAL SUPPLIES FMV CENTRAL AMERICA AND THE CARIBBEAN AID FOR POOR IN NICARAGUA 0 N/A 294410 FOOD AND MEDICAL SUPPLIES FMV CENTRAL AMERICA AND THE CARIBBEAN AID FOR POOR IN NICARAGUA 0 N/A 96567 FOOD AND MEDICAL SUPPLIES FMV CENTRAL AMERICA AND THE CARIBBEAN AID FOR POOR IN NICARAGUA 0 N/A 108186 FOOD AND MEDICAL SUPPLIES FMV CENTRAL AMERICA AND THE CARIBBEAN AID FOR POOR IN NICARAGUA 0 N/A 74666 FOOD AND MEDICAL SUPPLIES FMV CENTRAL AMERICA AND THE CARIBBEAN AID FOR POOR IN NICARAGUA 0 N/A 41734 FOOD AND MEDICAL SUPPLIES FMV CENTRAL AMERICA AND THE CARIBBEAN AID FOR POOR IN NICARAGUA 0 N/A 39623 FOOD AND MEDICAL SUPPLIES FMV CENTRAL AMERICA AND THE CARIBBEAN AID FOR POOR IN NICARAGUA 0 N/A 37631 FOOD AND MEDICAL SUPPLIES FMV CENTRAL AMERICA AND THE CARIBBEAN AID FOR POOR IN NICARAGUA 0 N/A 75805 FOOD AND MEDICAL SUPPLIES FMV CENTRAL AMERICA AND THE CARIBBEAN AID FOR POOR IN NICARAGUA 0 N/A 72366 FOOD AND MEDICAL SUPPLIES FMV CENTRAL AMERICA AND THE CARIBBEAN AID FOR POOR IN NICARAGUA 0 N/A 472318 FOOD AND MEDICAL SUPPLIES FMV CENTRAL AMERICA AND THE CARIBBEAN AID FOR POOR IN NICARAGUA 0 N/A 75118 FOOD AND MEDICAL SUPPLIES FMV CENTRAL AMERICA AND THE CARIBBEAN AID FOR POOR IN NICARAGUA 0 N/A 478952 FOOD AND MEDICAL SUPPLIES FMV CENTRAL AMERICA AND THE CARIBBEAN AID FOR POOR IN NICARAGUA 0 N/A 513602 FOOD AND MEDICAL SUPPLIES FMV CENTRAL AMERICA AND THE CARIBBEAN AID FOR POOR IN NICARAGUA 0 N/A 5176280 FOOD AND MEDICAL SUPPLIES FMV CENTRAL AMERICA AND THE CARIBBEAN AID FOR POOR IN NICARAGUA 0 N/A 390209 FOOD AND MEDICAL SUPPLIES FMV CENTRAL AMERICA AND THE CARIBBEAN AID FOR POOR IN NICARAGUA 0 N/A 868320 FOOD AND MEDICAL SUPPLIES FMV CENTRAL AMERICA AND THE CARIBBEAN AID FOR POOR IN 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FMV CENTRAL AMERICA AND THE CARIBBEAN AID FOR POOR IN NICARAGUA 0 N/A 33038 FOOD AND MEDICAL SUPPLIES FMV CENTRAL AMERICA AND THE CARIBBEAN AID FOR POOR IN NICARAGUA 0 N/A 19893 FOOD AND MEDICAL SUPPLIES FMV CENTRAL AMERICA AND THE CARIBBEAN AID FOR POOR IN NICARAGUA 0 N/A 117603 FOOD AND MEDICAL SUPPLIES FMV CENTRAL AMERICA AND THE CARIBBEAN AID FOR POOR IN NICARAGUA 0 N/A 725393 FOOD AND MEDICAL SUPPLIES FMV CENTRAL AMERICA AND THE CARIBBEAN AID FOR POOR IN NICARAGUA 0 N/A 227428 FOOD AND MEDICAL SUPPLIES FMV CENTRAL AMERICA AND THE CARIBBEAN AID FOR POOR IN NICARAGUA 0 N/A 286324 FOOD AND MEDICAL SUPPLIES FMV CENTRAL AMERICA AND THE CARIBBEAN AID FOR POOR IN NICARAGUA 0 N/A 33190 FOOD AND MEDICAL SUPPLIES FMV CENTRAL AMERICA AND THE CARIBBEAN AID FOR POOR IN NICARAGUA 0 N/A 71369 FOOD AND MEDICAL SUPPLIES FMV CENTRAL AMERICA AND THE CARIBBEAN AID FOR POOR IN NICARAGUA 0 N/A 36099 FOOD AND MEDICAL SUPPLIES FMV CENTRAL AMERICA AND THE CARIBBEAN AID FOR POOR IN NICARAGUA 0 N/A 39125 FOOD AND MEDICAL SUPPLIES FMV CENTRAL AMERICA AND THE CARIBBEAN AID FOR POOR IN NICARAGUA 0 N/A 195574 FOOD AND MEDICAL SUPPLIES FMV CENTRAL AMERICA AND THE CARIBBEAN AID FOR POOR IN NICARAGUA 0 N/A 1852857 FOOD AND MEDICAL SUPPLIES FMV CENTRAL AMERICA AND THE CARIBBEAN AID FOR POOR IN NICARAGUA 0 N/A 19402 FOOD AND MEDICAL SUPPLIES FMV CENTRAL AMERICA AND THE CARIBBEAN AID FOR POOR IN NICARAGUA 0 N/A 25872 FOOD AND MEDICAL SUPPLIES FMV CENTRAL AMERICA AND THE CARIBBEAN AID FOR POOR IN NICARAGUA 0 N/A 17857 FOOD AND MEDICAL SUPPLIES FMV CENTRAL AMERICA AND THE CARIBBEAN AID FOR POOR IN NICARAGUA 0 N/A 59470 FOOD AND MEDICAL SUPPLIES FMV CENTRAL AMERICA AND THE CARIBBEAN AID FOR POOR IN NICARAGUA 0 N/A 290227 FOOD AND MEDICAL SUPPLIES FMV CENTRAL AMERICA AND THE CARIBBEAN AID FOR POOR IN NICARAGUA 0 N/A 179337 FOOD AND MEDICAL SUPPLIES FMV CENTRAL AMERICA AND THE CARIBBEAN AID FOR POOR IN NICARAGUA 0 N/A 29207 FOOD AND MEDICAL SUPPLIES FMV CENTRAL AMERICA AND THE CARIBBEAN AID FOR POOR IN NICARAGUA 0 N/A 371639 FOOD AND MEDICAL SUPPLIES FMV CENTRAL AMERICA AND THE CARIBBEAN AID FOR POOR IN NICARAGUA 0 N/A 101628 FOOD AND MEDICAL SUPPLIES FMV CENTRAL AMERICA AND THE CARIBBEAN AID FOR POOR IN NICARAGUA 0 N/A 494692 FOOD AND MEDICAL SUPPLIES FMV CENTRAL AMERICA AND THE CARIBBEAN AID FOR POOR IN NICARAGUA 0 N/A 345179 FOOD AND MEDICAL SUPPLIES FMV CENTRAL AMERICA AND THE CARIBBEAN AID FOR POOR IN NICARAGUA 0 N/A 12142 FOOD AND MEDICAL SUPPLIES FMV CENTRAL AMERICA AND THE CARIBBEAN AID FOR POOR IN NICARAGUA 0 N/A 748038 FOOD AND MEDICAL SUPPLIES FMV CENTRAL AMERICA AND THE CARIBBEAN AID FOR POOR IN NICARAGUA 0 N/A 445924 FOOD AND MEDICAL SUPPLIES FMV CENTRAL AMERICA AND THE CARIBBEAN AID FOR POOR IN NICARAGUA 0 N/A 103552 FOOD AND MEDICAL SUPPLIES FMV CENTRAL AMERICA AND THE CARIBBEAN AID FOR POOR IN NICARAGUA 0 N/A 8249 FOOD AND MEDICAL SUPPLIES FMV CENTRAL AMERICA AND THE CARIBBEAN AID FOR POOR IN NICARAGUA 0 N/A 64160 FOOD AND MEDICAL SUPPLIES FMV CENTRAL AMERICA AND THE CARIBBEAN AID FOR POOR IN NICARAGUA 0 N/A 2630752 FOOD AND MEDICAL SUPPLIES FMV CENTRAL AMERICA AND THE CARIBBEAN AID FOR POOR IN NICARAGUA 0 N/A 11357 FOOD AND MEDICAL SUPPLIES FMV CENTRAL AMERICA AND THE CARIBBEAN AID FOR POOR IN NICARAGUA 0 N/A 140045 FOOD AND MEDICAL SUPPLIES FMV CENTRAL AMERICA AND THE CARIBBEAN AID FOR POOR IN NICARAGUA 0 N/A 2129374 FOOD AND MEDICAL SUPPLIES FMV CENTRAL AMERICA AND THE CARIBBEAN AID FOR POOR IN NICARAGUA 0 N/A 1109954 FOOD AND MEDICAL SUPPLIES FMV 596 0 false false false false false false Schedule F, Part I, Line 2, Procedures for monitoring use of grant funds THE ORGANIZATION WORKS VERY CLOSELY WITH GRANTEE ORGANIZATIONS TO ENSURE DONATED GOODS ARE USED FOR THEIR INTENDED PURPOSES. THE ORGANIZATION MAINTAINS SEVERAL WAREHOUSES AND AN OFFICE IN NICARAGUA TO HOUSE THE GOODS BEFORE THEY ARE DISTRIBUTED. THE ORGANIZATION CONDUCTS FIELD INVESTIGATIONS TO ENSURE GOODS ARE USED AS INTENDED. EMPLOYEES OF THE ORGANIZATION ARE ACTIVE IN THE COMMUNITIES THAT BENEFIT FROM THESE GRANTS AND ARE PRESENT TO SEE THE DISTRIBUTION OF THE GOODS, WHICH ENSURES THE GRANTS ARE USED FOR THEIR INTENDED PURPOSES. SCHEDULE F, PART II, GRANT REPORTING ALL GRANT AMOUNTS ARE REPORTED ON AN ACCRUAL BASIS. Schedule F, Part I, Line 3, Method to account for expenditures on org.'s financial statements CENTRAL AMERICA AND THE CARIBBEAN: ACCRUAL Schedule F, Part I, Line 3, Method to account for expenditures on org.'s financial statements CENTRAL AMERICA AND THE CARIBBEAN: ACCRUAL GALA 1014541 791890 222651 91820 11400 234386 0 0 1014541 791890 222651 0 0 0 91820 11400 234386 337606 -114955 80466 112753 true 0.9 80466 0 112753 0 0 112753 -32287 FL false NO GAMING LICENSE IS REQUIRED. false false false 0 1 DAMARIS OPORTA 1000 NW 57TH COURT MIAMI FL 33126 false ALDO CARDONA 760 INDIVIDUAL AND CORPORATE GIVING MANAGER - MANAGES GAMING ACTIVITIES X false , GAMING MANAGER COMPENSATION THE INDIVIDUAL AND CORPORATE GIVING MANAGER OVERSEES THE GAMING. HE ONLY SPENDS ABOUT 1% OF HIS TIME MANAGING THE GAMING, AND THEREFORE ONLY 1% OF HIS COMPENSATION HAS BEEN ALLOCATED AS "GAMING MANAGER COMPENSATION". Schedule G, Part III, Line 9b, States where org is not licensed to operate gaming activities NO GAMING LICENSE IS REQUIRED. X 13826227 MARKET VALUE X 151 6012011 MARKET VALUE X 71 52750245 MARKET VALUE X PERSONAL CARE ITEMS 3 621110 MARKET VALUE X EDUCATIONAL MATERIALS 19 1017515 MARKET VALUE X VARIOUS 3 237002 MARKET VALUE 0 false true true Schedule M, Part I, Explanations of reporting method for number of contributions DRUGS AND MEDICAL SUPPLIES: NUMBER OF CONTAINERS. CLOTHING AND HOUSEHOLD GOODS: NUMBER OF CONTAINERS. FOOD INVENTORY: NUMBER OF CONTAINERS. OTHER: NUMBER OF CONTAINERS. OTHER: NUMBER OF CONTAINERS. OTHER: NUMBER OF CONTAINERS. Schedule M, Part I, Line 32b, Third parties used to solicit, process, or sell noncash contributions THE ORGANIZATION USES A COMPANY TO PROCESS NONCASH CONTRIBUTIONS FOR THE SILENT AUCTION AND TO HELP WITH THE SALE OF THE ITEMS AT THE AUCTION. Schedule M, part I, column (b), Line 20, Number of contributions or items contributed. NUMBER OF CONTAINERS. Schedule M, part I, column (b), Line 5, Number of contributions or items contributed. NUMBER OF CONTAINERS. Schedule M, part I, column (b), Line 19, Number of contributions or items contributed. NUMBER OF CONTAINERS. FORM 990, PART III, LINE 4A, PROGRAM SERVICE DESCRIPTION (CONTINUED FROM PART III) ACHIEVE UNIVERSAL PRIMARY EDUCATION - ANF ALSO ATTEMPTS TO ACHIEVE UNIVERSAL PRIMARY EDUCATION IN NICARAGUA BY INCREASING EDUCATIONAL QUALITY AND ATTAINMENT. THE ORGANIZATION HELPED PROVIDE CLASSROOM FURNITURE TO 350 SCHOOLS. ANF PROVIDED BASIC EDUCATIONAL SUPPLIES TO 228 SCHOOLS, WHICH BENEFITED 75,000 CHILDREN. IN ADDITION, THE ORGANIZATION HELPED WITH THE NEW CONSTRUCTION OF 13 SCHOOL CLASSROOMS. IMPROVE HEALTH - ANF DISTRIBUTED MEDICINE AND MEDICAL SUPPLIES TO 148 DISPENSARIES, HEALTH CENTERS, AND HOSPITALS WHICH PROVIDED 220,000 MEDICAL CONSULTATIONS. THE ORGANIZATION ALSO PROVIDED WHEELCHAIRS AND AUXILIARY EQUIPMENT TO MORE THAN 1,000 HANDICAPPED INDIVIDUALS. ENSURE ENVIRONMENTAL SUSTAINABILITY - THE ORGANIZATION HELPED WITH THE CONSTRUCTION OF 1011 HOUSES AND 1,335 LATRINES AND SANITARY SOLUTIONS. THE ORGANIZATION CONSTRUCTED 15 WELLS IN COMMUNITIES AFFECTED BY WATER SCARCITY. ANF CONNECTED MUNICIPAL WATER SOURCES AND INSTALLED HOME WATER SYSTEMS FOR IMPOVERISHED FAMILIES. Form 990, Part VI, Sec A, Line 1a, Delegate broad authority to a committee THE ORGANIZATION'S EXECUTIVE COMMITTEE HAS AND MAY EXERCISE ALL THE AUTHORITY OF THE BOARD OF DIRECTORS, EXCEPT AS PROVIDED BY LAW. ALL MEMBERS OF THE EXECUTIVE COMMITTEE ARE VOTING MEMBERS OF THE GOVERNING BODY. Form 990, Part VI, Sec A, Line 2, Family/business relationships amongst interested persons F. ALFREDO PELLAS, JR., SILVIO PELLAS CH., THERESA PELLAS, CARMEN CH. DE PELLAS AND CARLOS PELLAS - FAMILY RELATIONSHIP, F. ALFREDO PELLAS, JR., RUBEN DIAZ, FRANK ROBLETO AND AGUSTIN ABALO AND CARLOS PELLAS - BUSINESS RELATIONSHIP, RAFAEL SANCHEZ AND JOHNNY SORDO - BUSINESS RELATIONSHIP Form 990, Part VI, Sec B, Line 11b, Review of form 990 by governing body THE FORM 990 IS REVIEWED IN DETAIL BY MANAGEMENT. A COPY OF THE FORM 990 IS THEN PROVIDED TO EVERY MEMBER OF THE GOVERNING BODY PRIOR TO FILING. Form 990, Part VI, Sec B, Line 12c, Conflict of interest policy AMERICAN NICARAGUAN FOUNDATION HAS ADOPTED A CONFLICT OF INTEREST POICY THAT REQUIRES THE MEMBERS OF THE BOARD TO SUBMIT A CONFLICT OF INTEREST DISCLOSURE STATEMENT. ONCE THE STATEMENTS ARE COMPLETED THE RESPONSES ARE REVIEWED AND IT IS DETERMINED WHETHER OR NOT THERE ARE ANY POTENTIAL CONFLICTS OF INTEREST. IF AN ACTUAL CONFLICT OF INTEREST IS DETERMINED TO EXIST, THAT PERSON IS EXCLUDED FROM ANY DECISIONS OR ACTIONS REGARDING THE CONFLICTING ISSUE. Form 990, Part VI, Sec B, Line 15a, Process to establish compensation of top management official THE EXECUTIVE DIRECTOR'S COMPENSATION IS REVIEWED AND APPROVED BY THE ADMINISTRATION COMMITTEE, WHICH IS A COMMITTEE OF BOARD MEMBERS. THE COMMITTEE USES COMPARABILITY DATA TO ENSURE COMPENSATION IS REASONABLE AND DOCUMENTED THE DECISIONS AND DELIBERATIONS IN THE EMPLOYEE'S FILE AND COMMITTEE MINUTES. THE COMPENSATION REVIEW AND APPROVAL IS DONE ANNUALLY. FORM 990, PART VI, LINE 15B, PART VI, LINE 15B THERE ARE NO OTHER OFFICERS OR KEY EMPLOYEES WHO RECEIVE COMPENSATION. THE FORM 990 INSTRUCTIONS INDICATE WHEN THIS QUESTION IS NOT APPLICABLE IT SHOULD BE ANSWERED "NO". Form 990, Part VI, Sec C, Line 19, Required documents available to the public THE ORGANIZATION'S GOVERNING DOCUMENTS ARE MADE AVAILABLE TO THE PUBLIC THROUGH THE STATE OF FLORIDA. THE ORGANIZATION'S FINANCIAL STATEMENTS ARE AVAILABLE ON THE ORGANIZATION'S WEBSITE. THE CONFLICT OF INTEREST POLICY IS NOT A REQUIRED DISCLOSURE PURSUANT TO INTERNAL REVENUE CODE (IRC) SECTION 6104 AND IS NOT AVAILABLE TO THE PUBLIC AT THIS TIME. Schedule M, part I, column (b), Line other, Number of contributions or items contributed. OTHER=PERSONAL CARE ITEMS : NUMBER OF CONTAINERS. Schedule M, part I, column (b), Line other, Number of contributions or items contributed. OTHER=EDUCATIONAL MATERIALS : NUMBER OF CONTAINERS. Schedule M, part I, column (b), Line other, Number of contributions or items contributed. OTHER=VARIOUS : NUMBER OF CONTAINERS. Schedule M, part I, column (b), Line 20, Number of contributions or items contributed. NUMBER OF CONTAINERS. Schedule M, part I, column (b), Line 5, Number of contributions or items contributed. NUMBER OF CONTAINERS. Schedule M, part I, column (b), Line 19, Number of contributions or items contributed. NUMBER OF CONTAINERS. Schedule M, part I, column (b), Line other, Number of contributions or items contributed. OTHER=PERSONAL CARE ITEMS : NUMBER OF CONTAINERS. Schedule M, part I, column (b), Line other, Number of contributions or items contributed. OTHER=EDUCATIONAL MATERIALS : NUMBER OF CONTAINERS. Schedule M, part I, column (b), Line other, Number of contributions or items contributed. OTHER=VARIOUS : NUMBER OF CONTAINERS.