2014-06-20T08:14:21-05:00 2013-12-31 KPMG LLP 300 North Greene Street Suite 400 Greensboro NC 27401 990 2013-01-01 200471604 SHELTER BOX USA INC % EMILY SPERLING SHEL 9419076036 7359 MERCHANT COURT Suite LAKEWOOD RANCH FL 34240 WAYNE ROBINSON TREASURER 9419076036 2014-06-19 true ALLISON H FRANKLIN 3362753394 2013 2015-11-30 17:44:51Z WAYNE ROBINSON 8374 MARK STREET 203 LAKEWOOD RANCH FL 34202 4330047 false X WWW.SHELTERBOXUSA.COM X 2004 FL PROVIDING HUMANITARIAN RELIEF AND AID IN THE FORM OF EQUIPMENT AND MATERIALS THAT PROVIDE SHELTER, WARMTH AND COMFORT TO PEOPLE DISPLSCED BY NATURAL OR OTHER DISASTERS. 8 8 7 400 0 1053906 4330017 0 0 43 30 0 0 1053949 4330047 732697 2538737 0 0 246121 354459 0 0 158309 250569 391017 1229387 3284213 -175438 1045834 731170 1779173 23425 13624 707745 1765549 PROVIDING HUMANITARIAN RELIEF AND AID IN THE FORM OF EQUIPMENT AND MATERIALS THAT PROVIDE SHELTER, WARMTH AND COMFORT TO PEOPLE DISPLACED BY NATURAL OR OTHER DISASTERS. false false 2593616 2538737 4330017 SHELTERBOX USA WAS ABLE TO HELP SUPPORT A RESPONSE IN THE AFTERMATH OF 25 DISASTERS AND HUMANITARIAN CRISES OCCURRING IN 19 COUNTRIES. AMONG THE ORGANIZATION'S GREATEST ACCOMPLISHMENTS IN 2013, WERE PROVIDING IMMEDIATE SHELTER AND NON-FOOD ITEM ASSISTANCE TO FAMILIES DISPLACED BY TYPHOON HAIYAN, THE LARGEST STORM TO MAKE LANDFALL, IN THE PHILIPPINES AND CONTINUING EFFORTS TO PROVIDE TEMPORARY SHELTER TO SYRIAN REFUGEES FLEEING CONFLICT. 2593616 true true false false false false false false false false true false false false false true true false false false true true false false false false false false false false false false false false false false false false false false false false false false false false false true 3 0 true 7 true false false false false false false false false false false false X 8 8 false false true false false false false true true false false true true true true true true true true false AL AK AZ AR CA CO CT FL GA HI IL KS KY ME MD MA MI MN MS NH NJ NM NY NC ND OH OK OR PA RI SC TN UT VA WA WV WI X X EMILY SPERLING 9419076036 7359 MERCHANT COURT LAKEWOOD RANCH FL 34240 Bill Decker Chair 4.0 X X 0 0 0 Martin Postma SECRETARY 4.0 X X 0 0 0 Wayne Robinson Treasurer 4.0 X X 0 0 0 Tim Osburn BOARD MEMBER 4.0 X 0 0 0 Jim Carriere ASSISTANT TREASURER 4.0 X X 0 0 0 John Keane VICE CHAIR 4.0 X X 0 0 0 Gary Olsen BOARD MEMBER 4.0 X 0 0 0 Connie Lewis Board Member 4.0 X 0 0 0 Jack Young Board Member 4.0 X 0 0 0 Theresa Mohan SECRETARY 4.0 X X 0 0 0 Emily Sperling President 40.0 X 95966 0 5546 95966 0 5546 0 false false false 0 4330017 4330017 0 30 30 0 0 0 0 0 0 0 0 0 0 4330047 30 0 0 2538737 2538737 0 0 0 354459 41502 222403 90554 0 0 0 59486 39486 20000 0 0 0 0 0 48199 48199 0 13651 13651 0 0 21430 21430 40633 23814 16819 0 21648 21372 276 0 0 3976 3976 8402 8402 MARKETING 66057 56590 9467 POSTAGE AND SHIPPING 29404 8211 21193 TRAINING 22409 13377 9032 UTILITIES AND TELEPHONE 15477 15477 40245 40245 3284213 2593616 532288 158309 0 0 687014 1759014 0 0 39531 0 0 0 0 0 0 0 0 0 227 2095 19143 17837 4398 1306 0 0 0 0 0 0 0 0 0 16758 731170 1779173 19561 13624 0 0 0 0 0 0 0 0 0 0 0 0 0 0 3864 0 23425 13624 X 707745 1765549 0 0 0 0 707745 1765549 731170 1779173 1045834 11970 X false true X true false X 9553272 4804737 1996387 1053906 4330017 21738319 0 0 9553272 4804737 1996387 1053906 4330017 21738319 277168 21461151 1532 1060 628 43 30 3293 0 0 21741612 0.98710 0.98245 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 19143 17837 1306 1306 0 0 X 4342017 11970 11970 4330047 4330047 3284213 3284213 3284213 FORM 990, SCHEDULE D, PART X, LINE 2 ASC TOPIC 740, INCOME TAXES, PRESCRIBES A RECOGNITION THRESHOLD AND MEASUREMENT ATTRIBUTE FOR THE FINANCIAL STATEMENT RECOGNITION AND MEASUREMENT OF A TAX POSITION TAKEN OR EXPECTED TO BE TAKEN IN A TAX RETURN, AND PROVIDES GUIDANCE ON DERECOGNITION, CLASSIFICATION, INTEREST AND PENALTIES, DISCLOSURE, AND TRANSITION. MANAGEMENT ASSERTS THAT NO SUCH UNCERTAIN TAX POSITIONS EXIST FOR SHELTERBOX USA AT DECEMBER 31, 2013 AND DECEMBER 31, 2012. true Europe (Including Iceland and Greenland) Program Services Grantmaking 2538737 2538737 2538737 Europe (Including Iceland and Greenland) See Part V 2538737 TRANSFER N/A FMV 1 false false false false false false SCHEDULE F, PART I, LINE 2 IN CARRYING OUT ITS MISSION TO DELIVER HUMANITARIAN AID IN THE FORM OF SHELTER, WARMTH AND DIGNITY TO SURVIVORS OF NATURAL AND OTHER DISASTERS WORLDWIDE, SHELTERBOX USA, INC. MAKES GRANTS TO SHELTERBOX TRUST, A UK-BASED CHARITABLE ORGANIZATION THAT COORDINATES DEPLOYMENT OF SHELTERBOX AID. A FORMAL INTERNATIONAL GRANTING PROCEDURE IS FOLLOWED, WHICH REQUIRES REGULAR REPORTS ON THE USE OF GRANT FUNDS PROVIDED, INCLUDING A RECONCILIATION OF SHELTERBOX US-FUNDED SHELTERBOXES, OTHER AID AND THEIR DEPLOYED LOCATIONS. SCHEDULE F, PART II, LINE 1 HUMANITARIAN RELIEF SUPPLIES AND AID FORM 990, PART VI, SECTION B, LINE 11B SHELTERBOX USA, INC'S INDEPENDENT ACCOUNTANT PREPARED THE RETURN AND REVIEWED THE RETURN WITH THE ORGANIZATION PRIOR TO FILING. A COPY OF THE FINALIZED FORM 990 WAS PROVIDED TO THE ORGANIZATION'S BOARD OF DIRECTORS PRIOR TO FILING. FORM 990, PART VI, SECTION B, LINE 12C EMPLOYEES AND BOARD MEMBERS COMPLETE A CONFLICT OF INTEREST DISCLOSURE QUESTIONNAIRE YEARLY. COMPLIANCE WITH THE REQUEST IS MONITORED BY THE PRESIDENT AND CHAIR OF THE BOARD'S GOVERNANCE COMMITTEE. FORM 990, PART VI, SECTION C, LINE 19 SHELTERBOX USA, INC PROVIDES INFORMATION ABOUT ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS UPON WRITTEN REQUEST ADDRESSED TO SHELTERBOX USA, 8374 MARK STREET #203, LAKEWOOD RANCH, FL 34202 SHELTERBOX USA ALSO PROVIDEs PRIOR YEAR FORMS 990 ONLINE. FORM 990, PART VI, SECTION B, LINE 15A AND 15B THE ORGANIZATION 'S BOARD OF DIRECTORS DELIBERATED OVER THIS ISSUE AND WAS RESPONSIBLE FOR ESTABLISHING COMPENSATION PRACTICES WHICH ARE REASONABLE AND DO NOT VIOLATE THE PRIVATE INUREMENT PROHIBITION. THE PRACTICES AND PROCESSES ARE DESIGNED TO AVOID ANY CLAIM FOR INTERMEDIATE SANCTIONS AND TO SATISFY THE REQUIREMENTS TO OBTAIN THE REBUTTABLE PRESUMPTION. FORM 990, PART VI, LINE 4 THE ORGANIZATION MADE A SIGNIFICANT CHANGE TO ITS ORGANIZATIONAL DOCUMENTS BY AMENDING AND RESTATING ITS BY-LAWS. THIS SIGNIFICANT CHANGE RELATES TO THE DUTIES OF THE GOVERNING BODY'S VOTING MEMBERS.