2014-04-15T15:12:25-05:00 2013-08-31 760236814 DOEREN MAYHEW ONE RIVERWAY SUITE 1200 HOUSTON TX 77056 990 2012-09-01 760415986 FAITH IN PRACTICE FAIT 7134845555 7500 BEECHNUT STREET NO 208 HOUSTON TX TX 77074 REV LINDA MCCARTY 7134845555 2014-04-14 1 DEBORAH J KNIGHT P00118495 7136221120 2014-04-08 2012 2015-11-30 17:44:51Z REV LINDA MCCARTY 7500 BEECHNUT STREET NO 208 HOUSTON TX TX 77074 7611014 0 X WWW.FAITHINPRACTICE.ORG X 1994 TX WE PROVIDE VOLUNTEER SURGICAL, MEDICAL, AND DENTAL CARE FOR THE POOR OF GUATEMALA. 25 23 0 1660 0 0 5594947 6829588 0 0 30546 34526 -90351 -24180 5535142 6839934 3561130 3471826 0 0 798409 896681 0 0 266359 1050216 1206213 5409755 5574720 125387 1265214 1991911 3331993 121292 148279 1870619 3183714 THE MISSION OF FAITH IN PRACTICE IS TO IMPROVE THE PHYSICAL, SPIRITUAL, AND ECONOMIC CONDITION OF THE POOR IN GUATEMALA THROUGH SHORT-TERM SURGICAL, MEDICAL, AND DENTAL MISSION TRIPS AND HEALTH RELATED EDUCATIONAL PROGRAMS. 0 0 5040720 3471826 ON AN ANNUAL BASIS, FAITH IN PRACTICE VOLUNTEERS SEE APPROXIMATELY 18,601 PATIENTS IN MEDICAL CLINICS, PERFORM 1,755 SURGERIES, TREAT 3,549 DENTAL PATIENTS, SCREEN 2,559 CERVICAL CANCER PATIENTS, AND TREAT 81 PATIENTS WITH CERVICAL CRYOTHERAPY. THE TOTAL FAIR MARKET VALUE OF THESE DONATED MEDICAL SERVICES IS $4,187,270 AND THE DONATED FACILITIES IS $48,347, WHICH INCLUDES $3,916,493 OF IN-KIND DONATIONS THAT ARE NOT REPORTED ON FORM 990. FAITH IN PRACTICE VOLUTEERS ALSO TRAIN GUATEMALAN PROVIDERS TO SCREEN FOR CERVICAL CANCER AND TO CONDUCT HEALTH AND MEDICAL EDUCATION PROGRAMS. FAITH IN PACTICE SOLELY EXISTS TO ORGANIZE AND MANAGE VOLUNTEERS TO PROVIDE MEDICAL, SURGICAL, DENTAL, AND RELATED HEALTH EDUCATIONAL SERVICES IN GUATEMALA. 5040720 1 1 0 0 0 0 0 0 0 0 1 0 0 1 1 0 1 0 0 1 1 1 1 0 1 0 0 0 0 0 0 0 0 0 0 1 1 0 1 0 0 0 0 1 0 1 0 1 9 0 1 0 0 1 GT 0 0 0 1 1 0 0 0 0 0 0 X 25 23 1 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 0 0 X X ANNA TRUONG 7134845555 7500 BEECHNUT STREET NO 208 HOUSTON TX TX 77074 BRIAN PARSLEY MD 2.00 X 0 0 0 CARY MOORHEAD MD 2.00 X 0 0 0 CHARLES H HERDER 2.00 X 0 0 0 FATHER DAN MORALES 2.00 X 0 0 0 FERNANDO STEIN MD 2.00 X 0 0 0 GENE HUEBNER MD 2.00 X 0 0 0 JAMES STEMPEL MD 2.00 X 0 0 0 JOE WIATT 2.00 X 0 0 0 JOHN MERRILL 2.00 X 0 0 0 KEN WINE 2.00 X 0 0 0 LARRY BARKER 2.00 X 0 0 0 LOLA COKE 2.00 X 0 0 0 MARK WOOLF MD 2.00 X 0 0 0 PETER K THOMPSON MD 2.00 X 0 0 0 PHILIP C JOHNSON III MD 2.00 X 0 0 0 RAY MADDOX PHARMD 2.00 X 0 0 0 REV WAYNE EBERLY 2.00 X 0 0 0 ROBERT EWING 2.00 X 0 0 0 ROBERT WELLS MD 2.00 X 0 0 0 SUSAN FERNBACH BSN 2.00 X 0 0 0 THOMAS INGLESBY 2.00 X 0 0 0 VERA WIATT 2.00 X 0 0 0 NORMAN LEWIS 2.00 X 0 0 0 REV LINDA L MCCARTY 60.00 X 126459 0 3600 SUSAN EYRE 2.00 X 0 0 0 THOMAS FLAHERTY 2.00 X 0 0 0 126459 0 3600 1 0 0 0 0 592330 6237258 3098905 6829588 28973 28973 703943 698390 5553 5553 5553 48510 592330 72690 -24180 -24180 6839934 0 0 10346 3471826 3471826 126460 63230 31615 31615 592164 356050 84923 151191 9306 5677 1489 2140 168751 124283 23214 21254 2950 2945 5 17875 17875 6636 6636 11652 11652 40951 21312 19639 19560 19560 46303 46303 159669 159669 34038 20422 6808 6808 8482 8482 MISSION TEAM MEMBERS 504608 504608 MEDICAL AND DENTAL SUPP 78370 78370 BANK CREDIT CARD CHARGE 69753 27258 33409 9086 POSTAGE AND SHIPPING 46961 33290 1977 11694 158405 94265 31569 32571 5574720 5040720 267641 266359 344063 1161272 43000 391535 2718 16883 116886 117053 88835 110062 465742 316706 150107 149036 928465 1385352 317837 800 1991911 3331993 30879 65704 81645 75175 8768 7400 121292 148279 X 1662701 1722686 207918 1461028 1870619 3183714 1991911 3331993 1265214 47881 0 X X 0 1 X 1 0 X 2662259 5032133 5156957 5638797 6878098 25368244 2662259 5032133 5156957 5638797 6878098 25368244 25368244 19719 14306 25674 23270 28973 111942 25480186 0.99560 0.99520 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 268350 265816 2534 197392 50890 146502 149036 OTHER ASSETS 800 800 ACCRUED LIABILITIES 7400 7400 11147860 47881 4187355 72690 4307926 6839934 0 6839934 9834765 4187355 72690 4260045 5574720 0 5574720 PART XI, LINE 2D - OTHER ADJUSTMENTS: SPECIAL EVENT DIRECT EXPENSES 72,690. PART XII, LINE 2D - OTHER ADJUSTMENTS: SPECIAL EVENT DIRECT EXPENSES 72,690. 0 CENTRAL AMERICA 1 16 PROGRAM SERVICES MEDICAL & DENTAL SERVICES 3367277 1 16 0 0 1 16 3367277 0 3367277 PATIENT CARE 73000 CHECK STAFFING COST 54000 CHECK PATIENT SURGERIES 71287 CHECK PATIENT HOUSING 39000 CHECK 4 EDUCATION/SCHOLARSHIPS OUTLYING COUNTRYSIDE OF GUATEMALA 2559 25943 CASH PATIENT TRAVEL/CARE/TESTS OUTLYING COUNTRYSIDE OF GUATEMALA 1883 53404 CASH MEDICAL & DENTAL SUPPLIES OUTLYING COUNTRYSIDE OF GUATEMALA 23989 N/A 3050643 SUPPLIES SEE PART V. (SEE SUPPLEMENTAL INFORMATION) 0 0 0 0 0 0 PROCEDURES FOR MONITORING THE USE OF GRANT FUNDS PART I, LINE 2 WE RECEIVE DOCUMENTATION FROM THE GRANTEE IN DIFFERENT FORMS, OFFICIAL GRANT REQUEST, INVOICE OR REIMBURSEMENT. NON-CASH ASSISTANCE (NOT REPORTED ON RETURN) PART III ADDITONAL DONATED PROFESSIONAL MEDICAL SERVICES OF $4,187,270 AND DONATED FACILITIES OF $48,347 BENEFITED 23,989 PATIENTS BOTH AMOUNTS REPORTED ON SCHEDULED D PART XII LINE 2B. COMMENT ON SCH F, PART III, COL H: METHOD OF VALUATION PART V ADDITIONAL INFORMATION MEDICAL AND DENTAL SUPPLIES WERE VALUED AT FMV IN THE AMOUNT OF $3,050,643 PER DONOR CORPORATIONS FOR CERTAIN DONATIONS LISTED ON SCHEDULE B, PLUS OTHER SUPPLIES, MEDICINES AND PROFESSIONAL MEDICAL SERVICES WERE CALCULATED AT A VALUE PER PATIENT SEEN. ANNUAL GALA 495116 459341 35775 60847 WOMEN'S LUNCHEON 37924 25189 12735 11079 2 107800 107800 764 640840 592330 48510 72690 72690 -24180 PORT A GOLF CAR RENTAL FAMILY MEMBER 1027 PURCHASE OF T-SHIRTS AND HATS 0 X 2 48347 SEE PT. II OF SCH M X 7 3098905 SEE PT. II OF SCH M 0 1 0 THIRD PARTY USE: PART I, LINE 32B: SCHEDULE M, PART I, COLUMN (B): & COLUMN (D) - METHOD OF DETERMINING NONCASH CONTRIBUTION AMOUNTS MEDICAL SUPPLIES WERE VALUED AT FMV AS DETERMINED BY INDEPENDENT MEDICAL SUPPLIERS AND HOSPITAL SYSTEMS. REAL ESTATE WAS VALUED AT FMV OF THE LEASE AS DETERMINED BY THE MEMORIAL HERMAN SOUTHWEST MEDICAL PLAZA 3 AND ROADRUNNER. FORM 990, PART VI, SECTION A, LINE 2 RELATED PARTY INFORMATION AMONG DIRECTORS FAMILY RELATIONSHIP BETWEEN JOE WIATT, DIRECTOR VERA WIATT, PRESIDENT/DIRECTOR BUSINESS RELATIONSHIP BETWEEN LARRY BARKER, DIRECTOR THOMAS FLAHERTY, TREASURER/DIRECTOR FORM 990, PART VI, SECTION B, LINE 11 ORGANIZATION'S PROCESS TO REVIEW FORM 990 THE FORM 990 IS PRESENTED TO THE GOVERNING BODY FOR COMMENT PRIOR TO FILING. FORM 990, PART VI, SECTION B, LINE 12C ENFORCEMENT OF CONFLICTS POLICY THE BOARD DISCUSSES ANY CONFLICTS OF INTEREST WHEN THE ISSUE PRESENTS ITSELF. FORM 990, PART VI, SECTION B, LINE 15A COMPENSATION PROCESS FOR TOP OFFICIAL THE ADMINISTRATIVE AND FINANCE COMMITTEE CONDUCTS A PERFORMANCE REVIEW AND MAKES SALARY RECOMMENDATIONS, IF ANY, FOR BOARD APPROVAL. FORM 990, PART VI, SECTION C, LINE 19 GOVERNING DOCUMENTS DISCLOSURE EXPLANATION DOCUMENTS AVAILABLE UPON REQUEST. COMMITTEE RESPONSIBILITY FOR OVERSIGHT OF THE AUDIT FORM 990, PART XII, LINE 2C ORGANIZATION'S OVERSIGHT PROCESS REMAINS THE SAME. AUDIT COMMITTEE SELECTS INDEPENDENT ACCOUNTANT AND OVERSEES THE AUDIT. ASOCIACION LA FE EN PRACTICA 7A AVENIDA NORTE 65 ANTIGUA GUATEMALA GT MEDICAL ASSISTANCE TO PATIENTS IN GUATEMALA GT PF N/A 0 THE GREATER HOUSTON COMMUNITY FOUNDATION 4550 POST OAK PLACE DR SUITE 100 HOUSTON TX 77027 INVESTMENT TX PF N/A 0 0 1 0 0 0 0 0 0 0 0 0 1 0 1 1 1 0 1 0 ASOCIACION LA FE EN PRACTICA B 39000 ASOCIACION LA FE EN PRACTICA R 571498 COMMENT ON SCH R, PART V, LINE B SCHEDULE R - ADDITIONAL INFORMATION WE RECEIVE AN OFFICIAL WRITTEN GRANT REQUEST AND INVOICE FROM ASOCIACION LA FE EN PRACTICA. COMMENT ON SCH R, PART V, LINE Q SCHEDULE R - ADDITIONAL INFORMATION THE PURPOSE OF ASOCIACION LA FE EN PRACTICA (ASSOCIATION FAITH IN PRACTICE), A GUATEMALAN NOT-FOR-PROFIT ORGANIZATION, IS TO SUPPORT THE FAITH IN PRACTICE MISSION IN GUATEMALA AND TO PROVIDE FUNDS FOR AND TO MANAGE THE CASA DE FE BECAUSE GUATEMALAN LAW DOES NOT ALLOW FAITH IN PRACTICE, A US NOT-FOR-PROFIT, TO OWN A BANK ACCCOUNT IN GUATEMALA. FAITH IN PRACTICE FUNDS A SEPARATE BANK ACCOUNT HELD BY ASOCIACION LA FE EN PRACTICA. ALL MONIES PERIODICALLY SENT TO THIS DESIGNATED ACCOUNT ARE ACCOUNTED FOR BY FAITH IN PRACTICE THROUGH A MONTHLY RECONCILIATION OF ALL FUNDS AND EXPENSES WHICH ARE RECORDED ON FAITH IN PRACTICE'S FINANCIALS.