2013-05-14T13:40:55-05:00 2012-06-30 KPMG LLP 300 North Greene Street Suite 400 Greensboro NC 27401 990 2011-07-01 200471604 SHELTERBOX USA INC % EMILY SPERLING SHEL 9419076036 7359 MERCHANT COURT LAKEWOOD RANCH FL 34240 WAYNE ROBINSON 2013-05-13 true 3362753394 2011 2016-02-24 21:20:13Z WAYNE ROBINSON 8374 MARK STREET 203 LAKEWOOD RANCH FL 34202 1997015 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 DISPLACED BY NATURAL OR OTHER DISASTERS. 11 11 8 378 0 0 4804737 1996387 0 0 1060 628 0 0 4805797 1997015 3015981 1929171 0 0 399487 428024 0 0 168571 591307 415015 4006775 2772210 799022 -775195 1680698 913191 23146 30886 1657552 882305 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 2029277 1929171 1996387 SHELTERBOX USA ENSURED FAMILIES LEFT VULNERABLE FOLLOWING DISASTERS AROUND THE WORLD WERE PROVIDED WITH SUPPLIES TO LIVE INDEPENDENTLY AND WITH DIGNITY. THE ORGANIZATION PROVIDED ASSITANCE TO DISPLACED FAMILIES IN SEVERAL COUNTRIES INCLUDING COLOMBIA, TURKEY, MEXICO, KENYA, THAILAND, PHILIPPINES AND BRAZIL. DURING THE TIME PERIOD SHELTERBOX USA PROVIDED GRANTS TO SHELTERBOX TRUST, WHICH PREPARES AND DISTRIBUTES SHELTERBOXES AND OTHER NON-FOOD ITEMS, SUCH AS RELIEF TENTS, COOKING STOVES, BLANKETS, WATER PURIFICATION UNITS AND OTHER EQUIPMENT THAT CAN SUSTAIN A FAMILY FOLLOWING A NATURAL OR MANMADE DISASTER. 2029277 true true false false false false false false false false true false false false true 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 false true 6 0 true 8 true false false false false false false false false false false false X 11 11 false false false 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 EMILY SPERLING 9419076036 7359 MERCHANT COURT LAKEWOOD RANCH FL 34240 Bill Decker 4.0 X X 0 0 0 Martin Postma 4.0 X X 0 0 0 Wayne Robinson 4.0 X X 0 0 0 Tim Osburn 4.0 X X 0 0 0 Jim Carriere 4.0 X 0 0 0 John Keane 4.0 X 0 0 0 Gary Olsen 4.0 X X 0 0 0 Connie Lewis 4.0 X 0 0 0 Lasse Petersen 4.0 X 0 0 0 Jack Young 4.0 X 0 0 0 Theresa Mohan 4.0 X 0 0 0 Emily Sperling 40.0 X 82907 0 0 82907 0 0 0 false false false 0 1996387 996 1996387 0 628 628 0 0 0 0 0 0 0 1997015 628 0 0 1929171 1929171 0 91954 45977 45977 0 294176 78367 153287 62522 801 801 14452 14452 26641 26641 0 25995 25995 27700 27700 0 0 0 37491 37491 275 275 10469 10469 18624 18624 0 3908 3908 52149 6052 21882 24215 0 0 0 0 3976 3976 13178 875 12303 MARKETING 99918 86806 13112 POSTAGE AND SHIPPING 39826 22234 17592 EVENTS 39369 14812 23998 559 BANK & PAYROLL FEES 15154 15154 26983 22389 4594 2772210 2029277 574362 168571 0 0 1673212 906578 0 0 0 0 0 0 0 0 0 0 0 0 377 227 19143 12757 7109 6386 0 0 0 0 0 0 0 0 0 0 1680698 913191 18675 24346 0 0 4471 0 0 0 0 0 0 0 0 0 0 0 0 6540 23146 30886 X 1657552 882305 0 0 0 0 1657552 882305 1680698 913191 X -775195 -52 X false true true X false X 1385768 1656660 9553272 4804737 1996387 19396824 1385768 1656660 9553272 4804737 1996387 19396824 323910 19072914 3762 696 1532 1060 628 7678 19404502 0.98291 0.97987 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 19143 12757 6386 6386 0 DUE TO SHELTERBOX TRUST 6540 6540 1997015 2772210 -775195 -45 -45 -775240 2028039 -45 31069 31024 1997015 1997015 2803279 31069 31069 2772210 2772210 FIN 48 (ASC 740) FOOTNOTE 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, 2012 AND JUNE 30, 2011. true Europe (Including Iceland and Greenland) 0 0 Program Services Grantmaking 1929171 0 0 0 0 1929171 1929171 Europe/Iceland/Greenland Relief Boxes 1929171 TRANSFER 0 N/A FMV 1 0 false false false false false false MONITORING USE OF GRANT FUNDS OUTSIDE US 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. PROCESS USED TO REVIEW FORM 990 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. MONITORING CONFLICT OF INTEREST POLICY 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. MAKING DOCUMENTS AVAILABLE TO THE PUBLIC 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. OTHER CHANGES IN NET ASSETS FORM 990, PART XI, LINE 5 NET UNREALIZED GAIN (LOSS) (46) CHANGE IN PRIOR YEAR BALANCE (6) ------ TOTAL: (52) PROCESS FOR DETERMINING COMPENSATION 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.