CHARITYVISION INTERNATIONAL INC: Form 990, tax year 2012

View the entire original 990 at ProPublica ↗

Organization
CHARITYVISION INTERNATIONAL INC (EIN 77-0222786)
Tax period
2012-01-01 to 2012-12-31
Filed
2013-09-10
IRS object ID
201302539349300655
Schema version
2012v2.1
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 ReturnHeader

FieldValueIRS element (for citing)
Timestamp2013-09-10T10:32:24-05:00Timestamp
Tax Period End Date2012-12-31TaxPeriodEndDate

Preparer Firm PreparerFirm

Preparer Firm Business Name PreparerFirmBusinessName

FieldValueIRS element (for citing)
Business Name Line1SQUIRE & COMPANY PCBusinessNameLine1

Preparer Firm US Address PreparerFirmUSAddress

FieldValueIRS element (for citing)
Address Line11329 SOUTH 800 EASTAddressLine1
CityOREMCity
StateUTState
ZIP Code840977737ZIPCode
FieldValueIRS element (for citing)
Return Type990ReturnType
Tax Period Begin Date2012-01-01TaxPeriodBeginDate

Filer Filer

FieldValueIRS element (for citing)
EIN770222786EIN

Name Name

FieldValueIRS element (for citing)
Business Name Line1DESERET INTERNATIONAL FOUNDATIONBusinessNameLine1
FieldValueIRS element (for citing)
Name ControlDESENameControl
Phone8016879699Phone

US Address USAddress

FieldValueIRS element (for citing)
Address Line13225 ASH STREETAddressLine1
CityPALO ALTOCity
StateCAState
ZIP Code94306ZIPCode

Officer Officer

FieldValueIRS element (for citing)
NameDOUG JACKSONName
TitleEXEC. DIR./CFOTitle
Phone8016879699Phone
Date Signed2013-08-30DateSigned
Authorize Third PartytrueAuthorizeThirdParty

Preparer Preparer

FieldValueIRS element (for citing)
NameM PAUL WINWARD CPAName
Phone8012256900Phone
Date Prepared2013-08-30DatePrepared
FieldValueIRS element (for citing)
Tax Year2012TaxYear
Build TS2016-02-24 21:20:13ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Name Of Principal Officer PersonDOUG JACKSONNameOfPrincipalOfficerPerson

Address Principal Officer US AddressPrincipalOfficerUS

FieldValueIRS element (for citing)
Address Line13225 ASH STREETAddressLine1
CityPALO ALTOCity
StateCAState
ZIP Code94306ZIPCode
FieldValueIRS element (for citing)
Gross Receipts2767217GrossReceipts
Group Return For AffiliatesfalseGroupReturnForAffiliates
Organization501c3XOrganization501c3
Web SiteWWW.DESERET-INTERNATIONAL.ORGWebSite
Type Of Organization CorporationXTypeOfOrganizationCorporation
Year Formation1989YearFormation
State Legal DomicileCAStateLegalDomicile
Activity Or Mission DescriptionFACILITATING THE MEDICAL AND DENTAL CARE FOR INDIGENT PATIENTS THROUGHOUT THE WORLD.ActivityOrMissionDescription
Nbr Voting Members Governing Body16NbrVotingMembersGoverningBody
Nbr Independent Voting Members16NbrIndependentVotingMembers
Total Nbr Employees2TotalNbrEmployees
Total Nbr Volunteers100TotalNbrVolunteers
Total Gross UBI0TotalGrossUBI
Contributions Grants Prior Year2916017ContributionsGrantsPriorYear
Contributions Grants Current Year2712694ContributionsGrantsCurrentYear
Program Service Revenue CY0ProgramServiceRevenueCY
Investment Income Prior Year402InvestmentIncomePriorYear
Investment Income Current Year110InvestmentIncomeCurrentYear
Other Revenue Current Year53713OtherRevenueCurrentYear
Total Revenue Prior Year2916419TotalRevenuePriorYear
Total Revenue Current Year2766517TotalRevenueCurrentYear
Grants And Similar Amnts Prior Year1767919GrantsAndSimilarAmntsPriorYear
Grants And Similar Amnts CY3251105GrantsAndSimilarAmntsCY
Benefits Paid To Members CY0BenefitsPaidToMembersCY
Salaries Etc Prior Year83075SalariesEtcPriorYear
Salaries Etc Current Year69236SalariesEtcCurrentYear
Total Prof Fundrsng Exp CY0TotalProfFundrsngExpCY
Total Fundrsng Exp Current Year17381TotalFundrsngExpCurrentYear
Other Expense Prior Year85582OtherExpensePriorYear
Other Expenses Current Year84333OtherExpensesCurrentYear
Total Expenses Prior Year1936576TotalExpensesPriorYear
Total Expenses Current Year3404674TotalExpensesCurrentYear
Revenues Less Expenses Prior Year979843RevenuesLessExpensesPriorYear
Revenues Less Expenses CY-638157RevenuesLessExpensesCY
Total Assets BOY1690800TotalAssetsBOY
Total Assets EOY1027385TotalAssetsEOY
Total Liabilities BOY53956TotalLiabilitiesBOY
Total Liabilities EOY28698TotalLiabilitiesEOY
Net Assets Or Fund Balances BOY1636844NetAssetsOrFundBalancesBOY
Net Assets Or Fund Balances EOY998687NetAssetsOrFundBalancesEOY
Mission DescriptionFACILITATING THE MEDICAL AND DENTAL CARE FOR INDIGENT PATIENTS THROUGHOUT THE WORLD.MissionDescription
Significant New Program ServicesfalseSignificantNewProgramServices
Significant ChangefalseSignificantChange
Expense3343543Expense
Grants3251105Grants
DescriptionTHE DISTRIBUTION OF EQUIPMENT AND SUPPLIES TO DOCTORS THROUGHOUT THE WORLD TO PROVIDE TREATMENT TO INDIGENT PATIENTS. ALSO INCLUDES THE DISTRIBUTION OF CASH TO ORGANIZATIONS AROUND THE WORLD FOR THE PURCHASE OF NEEDED EQUIPMENT AND SUPPLIES.Description
Total Program Service Expense3343543TotalProgramServiceExpense
Described In501 C3trueDescribedIn501C3
Schedule B RequiredtrueScheduleBRequired
Political ActivitiesfalsePoliticalActivities
Lobbying ActivitiesfalseLobbyingActivities
Subject To Proxy TaxfalseSubjectToProxyTax
Donor Advised FundsfalseDonorAdvisedFunds
Conservation EasementsfalseConservationEasements
Collections Of ArtfalseCollectionsOfArt
Credit CounselingfalseCreditCounseling
Term Or Permanent EndowmentsfalseTermOrPermanentEndowments
Report Land Bldg EquipfalseReportLandBldgEquip
Report Invest Oth SecuritiesfalseReportInvestOthSecurities
Report Prog Rel InvestfalseReportProgRelInvest
Report Other AssetsfalseReportOtherAssets
Report Other LiabilitiesfalseReportOtherLiabilities
Report Fin48 FootnotefalseReportFin48Footnote
Independent Audit Financial StmttrueIndependentAuditFinancialStmt
Consolidated Audit Financial StmtfalseConsolidatedAuditFinancialStmt
SchoolfalseSchool
Foreign OfficefalseForeignOffice
Foreign ActivitiestrueForeignActivities
More Than5000 K To OrganizationstrueMoreThan5000KToOrganizations
More Than5000 K To IndividualsfalseMoreThan5000KToIndividuals
Professional FundraisingfalseProfessionalFundraising
Fundraising ActivitiestrueFundraisingActivities
GamingfalseGaming
HospitalfalseHospital
Grants To OrganizationsfalseGrantsToOrganizations
Grants To IndividualsfalseGrantsToIndividuals
Schedule J RequiredfalseScheduleJRequired
Tax Exempt BondsfalseTaxExemptBonds
Excess Benefit TransactionfalseExcessBenefitTransaction
Prior Excess Benefit TransactionfalsePriorExcessBenefitTransaction
Loan To Officer Or DQPfalseLoanToOfficerOrDQP
Grant To Related PersonfalseGrantToRelatedPerson
Bsnss Rltnshp With OrganizationfalseBsnssRltnshpWithOrganization
Bsnss Rltnshp Thru Family MemberfalseBsnssRltnshpThruFamilyMember
Officer Entity With Bsnss RltnshpfalseOfficerEntityWithBsnssRltnshp
Deductible Non Cash ContributionstrueDeductibleNonCashContributions
Deductible Contributions Of ArtfalseDeductibleContributionsOfArt
TerminatedfalseTerminated
Partial LiquidationfalsePartialLiquidation
Disregarded EntityfalseDisregardedEntity
Related EntityfalseRelatedEntity
Related Org Controlled EntityfalseRelatedOrgControlledEntity
Transfers To Exempt Non Chrtbl OrgfalseTransfersToExemptNonChrtblOrg
Activities Conducted PartnershipfalseActivitiesConductedPartnership
Schedule O RequiredtrueScheduleORequired
Number Forms Transmitted With10960NumberFormsTransmittedWith1096
Number W2 G Included0NumberW2GIncluded
Number Of Employees2NumberOfEmployees
Employment Tax Returns FiledtrueEmploymentTaxReturnsFiled
Unrelated Business IncomefalseUnrelatedBusinessIncome
Foreign Financial AccountfalseForeignFinancialAccount
Prohibited Tax Shelter TransfalseProhibitedTaxShelterTrans
Taxable Party NotificationfalseTaxablePartyNotification
Non Deductible ContributionsfalseNonDeductibleContributions
Indoor Tanning ServicesfalseIndoorTanningServices
Info In Schedule O Part VIXInfoInScheduleOPartVI
Nbr Voting Governing Body Members16NbrVotingGoverningBodyMembers
Number Independent Voting Members16NumberIndependentVotingMembers
Family Or Business RelationshiptrueFamilyOrBusinessRelationship
Delegation Of Management DutiesfalseDelegationOfManagementDuties
Changes To Organizing DocsfalseChangesToOrganizingDocs
Material Diversion Or MisusefalseMaterialDiversionOrMisuse
Members Or StockholdersfalseMembersOrStockholders
Election Of Board MembersfalseElectionOfBoardMembers
Decisions Subject To ApprovalfalseDecisionsSubjectToApproval
Minutes Of Governing BodytrueMinutesOfGoverningBody
Minutes Of CommitteestrueMinutesOfCommittees
Officer Mailing AddressfalseOfficerMailingAddress
Local ChaptersfalseLocalChapters
Form990 Provided To Governing BodyfalseForm990ProvidedToGoverningBody
Conflict Of Interest PolicytrueConflictOfInterestPolicy
Annual Disclosure Covered PersonstrueAnnualDisclosureCoveredPersons
Regular Monitoring EnforcementfalseRegularMonitoringEnforcement
Whistleblower PolicytrueWhistleblowerPolicy
Document Retention PolicytrueDocumentRetentionPolicy
Compensation Process CEOfalseCompensationProcessCEO
Compensation Process OtherfalseCompensationProcessOther
Investment In Joint VenturefalseInvestmentInJointVenture
States Where Copy Of Return Is FiledCAStatesWhereCopyOfReturnIsFiled
Upon RequestXUponRequest

The Books Are In Care Of TheBooksAreInCareOf

FieldValueIRS element (for citing)
Name PersonDOUG JACKSONNamePerson
Telephone Number8016879699TelephoneNumber

Address US AddressUS

FieldValueIRS element (for citing)
Address Line11282 CAMBRIDGE COURTAddressLine1
CityPROVOCity
StateUTState
ZIP Code84604ZIPCode

Form990 Part VII Section A Form990PartVIISectionA (17 entries)

TitleTitleAverage Hours Per WeekAverageHoursPerWeekIndividual Trustee Or DirectorIndividualTrusteeOrDirectorReportable Comp From OrganizationReportableCompFromOrganizationReportable Comp From Related OrgsReportableCompFromRelatedOrgsOther CompensationOtherCompensationOfficerOfficer
ANGUS BELLISTON
BOARD MEMBER2.00X000
BRANSON CALL MD
BOARD MEMBER2.00X000
GARY B SABIN
BOARD MEMBER2.00X000
GORDON CHRISTENSEN DDS
BOARD MEMBER2.00X000
J RODNEY BADGER MD
BOARD MEMBER2.00X000
JACK R WHEATLEY
BOARD MEMBER2.00X000
JOSEPH A CANNON
BOARD MEMBER2.00X000
E WILLIAM JACKSON
CHAIR20.00X000
KRISTEN OAKS
BOARD MEMBER2.00X000
LOUIS POPE
BOARD MEMBER2.00X000
LOWELL L LEISHMAN
TREASURER10.00X000
PHIL SONNTAG
BOARD MEMBER2.00X000
RAY L GOODSON
BOARD MEMBER2.00X000
STEVEN H MANN
BOARD MEMBER2.00X000
WALTER PLUMB III
VICE PRESIDE20.00X000
KENNETH C DEYHLE
SECRETARY2.00X000
DOUG JACKSON
PRESIDENT40.006000000X
FieldValueIRS element (for citing)
Total Reportable Comp From Org60000TotalReportableCompFromOrg
Formers ListedfalseFormersListed
Total Comp GT150 KfalseTotalCompGT150K
Compensation From Other SourcesfalseCompensationFromOtherSources
Federated Campaigns1042FederatedCampaigns
All Other Contributions2711652AllOtherContributions
Noncash Contributions2005336NoncashContributions
Total Contributions2712694TotalContributions

Investment Income InvestmentIncome

FieldValueIRS element (for citing)
Total Revenue Column110TotalRevenueColumn
Exclusion$110ExclusionAmount
FieldValueIRS element (for citing)
Gross Income Fundraising Events52400GrossIncomeFundraisingEvents
Fundraising Direct Expenses700FundraisingDirectExpenses

Net Income From Fundraising Events NetIncomeFromFundraisingEvents

FieldValueIRS element (for citing)
Total Revenue Column51700TotalRevenueColumn

Other Revenue Misc OtherRevenueMisc

FieldValueIRS element (for citing)
DescriptionOTHERDescription
Total Revenue Column2013TotalRevenueColumn
Exclusion$2,013ExclusionAmount
FieldValueIRS element (for citing)
Total Other Revenue2013TotalOtherRevenue

Total Revenue TotalRevenue

FieldValueIRS element (for citing)
Total Revenue Column2766517TotalRevenueColumn
Exclusion$2,123ExclusionAmount

Foreign Grants ForeignGrants

FieldValueIRS element (for citing)
Total3251105Total
Program Services3251105ProgramServices

Comp Current Officers Directors CompCurrentOfficersDirectors

FieldValueIRS element (for citing)
Total60000Total
Program Services30000ProgramServices
Management And General28850ManagementAndGeneral
Fundraising1150Fundraising

Other Salaries And Wages OtherSalariesAndWages

FieldValueIRS element (for citing)
Total4280Total
Management And General2140ManagementAndGeneral
Fundraising2140Fundraising

Payroll Taxes PayrollTaxes

FieldValueIRS element (for citing)
Total4956Total
Program Services1982ProgramServices
Management And General1982ManagementAndGeneral
Fundraising992Fundraising

Fees For Services Legal FeesForServicesLegal

FieldValueIRS element (for citing)
Total421Total
Management And General421ManagementAndGeneral

Fees For Services Accounting FeesForServicesAccounting

FieldValueIRS element (for citing)
Total3750Total
Management And General3750ManagementAndGeneral

Fees For Services Other FeesForServicesOther

FieldValueIRS element (for citing)
Total24340Total
Program Services24340ProgramServices

Office Expenses OfficeExpenses

FieldValueIRS element (for citing)
Total37162Total
Program Services19032ProgramServices
Management And General5031ManagementAndGeneral
Fundraising13099Fundraising

Information Technology InformationTechnology

FieldValueIRS element (for citing)
Total88Total
Management And General88ManagementAndGeneral

Occupancy Occupancy

FieldValueIRS element (for citing)
Total10834Total
Program Services10834ProgramServices

Travel Travel

FieldValueIRS element (for citing)
Total6923Total
Program Services6250ProgramServices
Management And General673ManagementAndGeneral

Conferences Meetings ConferencesMeetings

FieldValueIRS element (for citing)
Total815Total
Management And General815ManagementAndGeneral

Total Functional Expenses TotalFunctionalExpenses

FieldValueIRS element (for citing)
Total3404674Total
Program Services3343543ProgramServices
Management And General43750ManagementAndGeneral
Fundraising17381Fundraising

Cash Non Interest Bearing CashNonInterestBearing

FieldValueIRS element (for citing)
BOY162733BOY
EOY117617EOY

Savings And Temp Cash Investments SavingsAndTempCashInvestments

FieldValueIRS element (for citing)
BOY449267BOY
EOY255043EOY

Inventories For Sale Or Use InventoriesForSaleOrUse

FieldValueIRS element (for citing)
BOY1078800BOY
EOY624725EOY

Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges

FieldValueIRS element (for citing)
EOY30000EOY

Total Assets TotalAssets

FieldValueIRS element (for citing)
BOY1690800BOY
EOY1027385EOY

Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses

FieldValueIRS element (for citing)
BOY53956BOY
EOY28698EOY

Total Liabilities TotalLiabilities

FieldValueIRS element (for citing)
BOY53956BOY
EOY28698EOY
FieldValueIRS element (for citing)
Follow SFAS117XFollowSFAS117

Unrestricted Net Assets UnrestrictedNetAssets

FieldValueIRS element (for citing)
BOY1336844BOY
EOY992470EOY

Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets

FieldValueIRS element (for citing)
BOY300000BOY
EOY6217EOY

Total Net Assets Fund Balances TotalNetAssetsFundBalances

FieldValueIRS element (for citing)
BOY1636844BOY
EOY998687EOY

Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances

FieldValueIRS element (for citing)
BOY1690800BOY
EOY1027385EOY
FieldValueIRS element (for citing)
Reconcilation Revenue Expenses-638157ReconcilationRevenueExpenses
Method Of Accounting AccrualXMethodOfAccountingAccrual
Accountant Compile Or ReviewfalseAccountantCompileOrReview
FS AuditedtrueFSAudited

FS Audited Basis FSAuditedBasis

FieldValueIRS element (for citing)
Financial Statement SeparateXFinancialStatementSeparate
FieldValueIRS element (for citing)
Audit CommitteetrueAuditCommittee
Federal Grant Audit RequiredfalseFederalGrantAuditRequired

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Publicly Supported Org170b1 AviXPubliclySupportedOrg170b1Avi

Gifts Grants Contrib Received170 GiftsGrantsContribReceived170

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years5638028CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years5065165CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years3885712CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year2916017CurrentTaxYearMinus1Year
Current Tax Year2712694CurrentTaxYear
Total20217616Total

Total170 Total170

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years5638028CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years5065165CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years3885712CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year2916017CurrentTaxYearMinus1Year
Current Tax Year2712694CurrentTaxYear
Total20217616Total
FieldValueIRS element (for citing)
Amounts Subst Contributors Total1058026AmountsSubstContributorsTotal
Public Support Total17019159590PublicSupportTotal170

Gross Investment Income170 GrossInvestmentIncome170

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years3497CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years205CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years103CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year162CurrentTaxYearMinus1Year
Current Tax Year110CurrentTaxYear
Total4077Total

Other Income170 OtherIncome170

FieldValueIRS element (for citing)
Current Tax Year2013CurrentTaxYear
Total2013Total
FieldValueIRS element (for citing)
Total Support20223706TotalSupport
Gross Receipts From Admissions Etc52400GrossReceiptsFromAdmissionsEtc
Public Support Pertcentage1700.94740PublicSupportPertcentage170
Public Support Pertcent Prior Year0.86080PublicSupportPertcentPriorYear
Thirty Three Percnt Tests CY170XThirtyThreePercntTestsCY170

Schedule B IRS990ScheduleB

Contributor Info ContributorInfo

FieldValueIRS element (for citing)
Contributor NumberRESTRICTEDContributorNumber

Contributor Name Business ContributorNameBusiness

FieldValueIRS element (for citing)
Business Name Line1RESTRICTEDBusinessNameLine1

Contributor Address US ContributorAddressUS

FieldValueIRS element (for citing)
Address Line1RESTRICTEDAddressLine1
Address Line2RESTRICTEDAddressLine2
CityRESTRICTEDCity
StateRESTRICTEDState
ZIP CodeRESTRICTEDZIPCode
FieldValueIRS element (for citing)
Aggregate ContributionsRESTRICTEDAggregateContributions

Schedule D IRS990ScheduleD

FieldValueIRS element (for citing)
Tot Revenue Etc Audited Fincl Stmt2767217TotRevenueEtcAuditedFinclStmt
Other Revenues700OtherRevenues
Revenue Not Rptd F990700RevenueNotRptdF990
Revenue Subtotal2766517RevenueSubtotal
Total Revenue Per Form9902766517TotalRevenuePerForm990
Tot Expenses Etc Audited Fincl Stmt3405374TotExpensesEtcAuditedFinclStmt
Other Expenses Included700OtherExpensesIncluded
Expenses Not Rptd F990700ExpensesNotRptdF990
Expenses Subtotal3404674ExpensesSubtotal
Total Expenses Per Form9903404674TotalExpensesPerForm990

Form990 Schedule D Part XIII Form990ScheduleDPartXIII (2 entries)

IdentifierIdentifierReturn ReferenceReturnReferenceExplanationExplanation
REVENUE AMOUNTS INCLUDED IN FINANCIALS - OTHERSCHEDULE D, PAGE 4, PART XI, LINE 2DFUNDRAISING EVENT EXPENSES 700
EXPENSE AMOUNTS INCLUDED IN FINANCIALS - OTHERSCHEDULE D, PAGE 4, PART XII, LINE 2DFUNDRAISING EVENT EXPENSES 700

Schedule F IRS990ScheduleF

FieldValueIRS element (for citing)
Grant Records MaintainedtrueGrantRecordsMaintained

Accts Actvs Out US Table AcctsActvsOutUSTable (10 entries)

RegionRegionType Of Activities ConductedTypeOfActivitiesConductedSpecific Services ProvidedSpecificServicesProvidedTotal ExpendituresTotalExpenditures
SOUTH AMERICAMEDICAL SUPPLIESMEDICAL CARE347119
EAST ASIA AND THE PACIFICMEDICAL SUPPLIESMEDICAL CARE368343
MIDDLE EAST AND NORTH AFRICAMEDICAL SUPPLIESMEDICAL CARE75571
CENTRAL AMERICA AND THE CARIBBEANMEDICAL SUPPLIESMEDICAL CARE220615
SOUTH ASIAMEDICAL SUPPLIESMEDICAL CARE427986
SUB-SAHARAN AFRICAMEDICAL SUPPLIESMEDICAL CARE1730270
EUROPEMEDICAL SUPPLIESMEDICAL CARE16000
CENTRAL ASIAMEDICAL SUPPLIESMEDICAL CARE45000
OCEANIAMEDICAL SUPPLIESMEDICAL CARE15000
OTHERMEDICAL SUPPLIESMEDICAL CARE5200
FieldValueIRS element (for citing)
Subtotal Amount Spent3251104SubtotalAmountSpent
Total Amount Spent3251104TotalAmountSpent

Grants To Orgs Outside US GrantsToOrgsOutsideUS (44 entries)

RegionRegionPurpose Of GrantPurposeOfGrantAmount Of Cash GrantAmountOfCashGrantManner Of Cash DisbursementMannerOfCashDisbursementAmount Of Non Cash AssistanceAmountOfNonCashAssistanceDescription Of Non Cash AssistanceDescriptionOfNonCashAssistanceMethod Of ValuationMethodOfValuation
SOUTH AMERICAMEDICAL CARE26500WIRE100000EQPT/MED. SUPPLOTHER
SOUTH AMERICAMEDICAL CARE22488EQPT/MED. SUPPLOTHER
CENTRAL AMERICA AND THE CARIBBEANMEDICAL CARE33313EQPT/MED. SUPPLOTHER
MIDDLE EAST AND NORTH AFRICAMEDICAL CARE12392WIRE63180EQPT/MED. SUPPLOTHER
GUATEMALAMEDICAL CARE12000WIRE
CENTRAL AMERICA AND THE CARIBBEANMEDICAL CARE175301EQPT/MED. SUPPLOTHER
SOUTH ASIAMEDICAL CARE39320WIREOTHER
EAST ASIA AND THE PACIFICMEDICAL CARE22931WIRE18343EQPT/MED. SUPPLOTHER
SUB-SAHARAN AFRICAMEDICAL CARE103820EQPT/MED. SUPPLOTHER
SUB-SAHARAN AFRICAMEDICAL CARE1600WIRE1426945EQPT/MED. SUPPLOTHER
SOUTH ASIAMEDICAL CARE45142WIRE343524EQPT/MED. SUPPLOTHER
SOUTH AMERICAMEDICAL CARE42135WIRE150996EQPT/MED. SUPPLOTHER
EAST ASIA AND THE PACIFICMEDICAL CARE119250WIRE172282EQPT/MED. SUPPLOTHER
RWANDAMEDICAL CARE23385WIRE18700EQPT/MED. SUPPLOTHER
EUROPEMEDICAL CARE16000WIRE
SUB-SAHARAN AFRICAMEDICAL CARE1005WIRE33799EQPT/MED. SUPPLOTHER
SUB-SAHARAN AFRICAMEDICAL CARE49051WIRE23000EQPT/MED. SUPPLOTHER
63804358EQPT/MED. SUPPLOTHER
CENTRAL ASIAMEDICAL CARE45000EQPT/MED. SUPPLOTHER
OCEANIAMEDICAL CARE15000EQPT/MED. SUPPOTHER
SUB-SAHARAN AFRICAMEDICAL CARE48965EQPT/MED. SUPPLOTHER
EAST ASIA AND THE PACIFICMEDICAL CARE30000EQPT/MED. SUPPLOTHER
SOUTH AMERICAMEDICAL CARE26500WIRE100000EQPT/MED. SUPPLOTHER
SOUTH AMERICAMEDICAL CARE22488EQPT/MED. SUPPLOTHER
CENTRAL AMERICA AND THE CARIBBEANMEDICAL CARE33313EQPT/MED. SUPPLOTHER
MIDDLE EAST AND NORTH AFRICAMEDICAL CARE12392WIRE63180EQPT/MED. SUPPLOTHER
GUATEMALAMEDICAL CARE12000WIRE
CENTRAL AMERICA AND THE CARIBBEANMEDICAL CARE175301EQPT/MED. SUPPLOTHER
SOUTH ASIAMEDICAL CARE39320WIREOTHER
EAST ASIA AND THE PACIFICMEDICAL CARE22931WIRE18343EQPT/MED. SUPPLOTHER
SUB-SAHARAN AFRICAMEDICAL CARE103820EQPT/MED. SUPPLOTHER
SUB-SAHARAN AFRICAMEDICAL CARE1600WIRE1426945EQPT/MED. SUPPLOTHER
SOUTH ASIAMEDICAL CARE45142WIRE343524EQPT/MED. SUPPLOTHER
SOUTH AMERICAMEDICAL CARE42135WIRE150996EQPT/MED. SUPPLOTHER
EAST ASIA AND THE PACIFICMEDICAL CARE119250WIRE172282EQPT/MED. SUPPLOTHER
RWANDAMEDICAL CARE23385WIRE18700EQPT/MED. SUPPLOTHER
EUROPEMEDICAL CARE16000WIRE
SUB-SAHARAN AFRICAMEDICAL CARE1005WIRE33799EQPT/MED. SUPPLOTHER
SUB-SAHARAN AFRICAMEDICAL CARE49051WIRE23000EQPT/MED. SUPPLOTHER
63804358EQPT/MED. SUPPLOTHER
CENTRAL ASIAMEDICAL CARE45000EQPT/MED. SUPPLOTHER
OCEANIAMEDICAL CARE15000EQPT/MED. SUPPOTHER
SUB-SAHARAN AFRICAMEDICAL CARE48965EQPT/MED. SUPPLOTHER
EAST ASIA AND THE PACIFICMEDICAL CARE30000EQPT/MED. SUPPLOTHER
FieldValueIRS element (for citing)
Total Number Of Other Orgs26TotalNumberOfOtherOrgs
Transfer To Foreign CorpfalseTransferToForeignCorp
Interest In Foreign TrustfalseInterestInForeignTrust
Own Foreign CorpfalseOwnForeignCorp
Passive Foreign Invest CofalsePassiveForeignInvestCo
Foreign PartnershipfalseForeignPartnership
Boycott CountriesfalseBoycottCountries

Form990 Schedule F Part V Form990ScheduleFPartV (3 entries)

IdentifierIdentifierReturn ReferenceReturnReferenceExplanationExplanation
PROCEDURES FOR MONITORING THE USE OF GRANT FUNDS OUTSIDE THE UNITED STATESSCHEDULE F, PAGE 1, PART I, LINE 2DESERET INTERNATIONAL ESTABLISHES PARTNERSHIPS WITH MEDICAL PRACTITIONERS THROUGHOUT THE WORLD. DESERET INTERNATIONAL PROVIDES THESE MEDICAL PRACTITIONERS WITH MEDICAL SUPPLIES AND EQUIPMENT AND CASH GRANTS IN EXCHANGE FOR FREE MEDICAL CARE BEING PERFORMED BY THE MEDICAL PRACTITIONER. DESERET INTERNATIONAL REGULARLY REVIEWS THE AMOUNT OF FREE MEDICAL CARE BEING PROVIDED BY A MEDICAL PRACTITIONER TO ENSURE THEIR CONTINUED ACCESS TO MEDICAL SUPPLIES AND EQUIPMENT IS MERITED.
ACTIVITIES PER REGIONSCHEDULE F, PAGE 1, PART I, LINE 3SOUTH AMERICA 347,119 0 EAST ASIA AND THE PACIFIC 368,343 0 MIDDLE EAST AND NORTH AFRICA 75,571 0 CENTRAL AMERICA AND THE CARIBBEAN 220,615 0 SOUTH ASIA 427,986 0 SUB-SAHARAN AFRICA 1,730,270 0 EUROPE 16,000 0 CENTRAL ASIA 45,000 0 OCEANIA 15,000 0 OTHER 5,200 0
ADDITIONAL INFORMATIONSCHEDULE F, PAGE 5, PART VTHE VALUE OF DONATED MEDICAL SUPPLIES AND EQUIPMENT IS DISCOUNTED FROM ITS FAIR MARKET VALUE SINCE DESERET INTERNATIONAL HAS NO INTENTION OF SELLING THE DONATED ITEMS AND THE MEDICAL PRACTITIONERS HAVE NO MEANS TO PURCHASE THE GOODS AT ITS FAIR MARKET VALUE. WHILE SOME GRANTS ARE MADE TO MEDICAL PRACTITIONERS WITHIN THE UNITED STATES, THESE PRACTITIONERS PERFORM FREE MEDICAL SERVICES OUTSIDE OF THE UNITED STATES WITH THE FUNDS, SUPPLIES, AND EQUIPMENT PROVIDED BY DESERET INTERNATIONAL. AS A RESULT, WE HAVE REPORTED THE TOTAL EXPENDITURES IN COLUMN F AS WELL AS ON LINE 3 OF PART IX OF FORM 990 AS REPRESENTING BOTH AMOUNTS SENT TO ORGANIZATIONS WITHIN AND OUTSIDE OF THE UNITED STATES.

Schedule G IRS990ScheduleG

Events Information EventsInformation

FieldValueIRS element (for citing)
Name Of Event1DINNERNameOfEvent1
Gross Receipts Event152400GrossReceiptsEvent1
Gross Revenue Event152400GrossRevenueEvent1
Other Direct Expenses Event1700OtherDirectExpensesEvent1
Gross Receipts Total52400GrossReceiptsTotal
Gross Revenue Total Events52400GrossRevenueTotalEvents
Other Direct Expenses Total Events700OtherDirectExpensesTotalEvents
Direct Expense Summary Events700DirectExpenseSummaryEvents
Net Income Summary51700NetIncomeSummary

Schedule M IRS990ScheduleM

Drugs And Medical Supplies DrugsAndMedicalSupplies

FieldValueIRS element (for citing)
Non Cash CheckboxXNonCashCheckbox
Number Of Contributions34NumberOfContributions
Noncash Contribs Rptd F9902005336NoncashContribsRptdF990
Method Of Determining RevenuesEST FAIR VALUEMethodOfDeterminingRevenues
FieldValueIRS element (for citing)
Any Property That Must Be HeldfalseAnyPropertyThatMustBeHeld
Review Process Unusual NC GiftsfalseReviewProcessUnusualNCGifts
Third Parties UsedfalseThirdPartiesUsed

Schedule O IRS990ScheduleO

General Explanation GeneralExplanation (4 entries)

IdentifierIdentifierReturn ReferenceReturnReferenceExplanationExplanation
RELATED PARTY INFORMATION AMONG OFFICERSFORM 990, PAGE 6, PART VI, LINE 2E. WILLIAM JACKSON DOUG JACKSON BOARD MEMBER PRESIDENT FATHER/SON
ORGANIZATION'S PROCESS USED TO REVIEW FORM 990FORM 990, PAGE 6, PART VI, LINE 11BPRESIDENT REVIEWS AND APPROVES FORM 990 PRIOR TO ITS FILING. FORM 990 IS PROVIDED TO BOARD SUBSEQUENTLY.
GOVERNING DOCUMENTS DISCLOSURE EXPLANATIONFORM 990, PAGE 6, PART VI, LINE 19GOVERNING DOCUMENTS ARE AVAILABLE UPON REQUEST, JUST AS FORMS 990.
RECONCILIATION OF CHANGES - OTHERFORM 990, PART XI, LINE 9FUNDRAISING EVENT EXPENSES 700 FUNDRAISING EVENT EXPENSES -700

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