2013-04-04T10:26:09-05:00 2012-08-31 760236814 DOEREN MAYHEW ONE RIVERWAY SUITE 1200 HOUSTON TX 77056 990 2011-09-01 760415986 FAITH IN PRACTICE FAIT 7134845555 7500 BEECHNUT STREET 208 HOUSTON TX 77074 REV LINDA MCCARTY 7134845555 2013-04-04 1 BARBARA ASHORN P00649371 7136221120 2013-04-03 2011 2016-02-25 16:41:14Z REV LINDA MCCARTY 7500 BEECHNUT STREET 208 HOUSTON TX 77074 6303837 0 X WWW.FAITHINPRACTICE.ORG X 1994 TX PROVIDE VOLUNTEER SURGICAL, MEDICAL AND DENTAL CARE FOR THE POOR OF GUATEMALA. 25 23 0 1660 0 0 5156957 5594947 0 0 29298 30546 -102532 -90351 5083723 5535142 2970839 3561130 0 0 686192 798409 0 0 205455 1155528 1050216 4812559 5409755 271164 125387 1963837 1991911 252382 121292 1711455 1870619 X 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.FAITH IN PRACTICE VOLUNTEERS PROVIDED MEDICAL SERVICES TO MORE THAN 20,000 PATIENTS ANNUALLY THROUGH ITS VOLUNTEER TEAMS. 0 0 4945873 3561130 ON AN ANNUAL BASIS FAITH IN PRACTICE VOLUNTEERS SEE APPROXIMATELY 16,950 PATIENTS IN MEDICAL CLINICS, PERFORM 2,348 SURGERIES, AND TREAT 3,514 DENTAL PATIENTS. THE TOTAL FAIR MARKET VALUE OF THESE DONATED MEDICAL SERVICES IS $4,029,002 AND DONATED FACILITIES IS $48,347 WHICH INCLUDES $4,077,349 OF IN-KIND DONATIONS THAT ARE NOT REPORTED ON FORM 990. FAITH IN PRACTICE VOLUNTEERS ALSO TRAIN GUATEMALAN PROVIDERS TO SCREEN FOR CERVICAL CANCER AND CONDUCT HEALTH AND MEDICAL EDUCATION PROGRAMS. FAITH IN PRACTICE SOLELY EXISTS TO ORGANIZE AND MANAGE VOLUNTEERS TO PROVIDE MEDICAL, SURGICAL, DENTAL AND RELATED HEALTH EDUCATIONAL SERVICES IN GUATEMALA. 4945873 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 0 1 0 1 0 0 0 0 1 0 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 X BONITA TOWNSEND 7134845555 7500 BEECHNUT STREET SUITE 208 HOUSTON TX 77074 CARY MOORHEAD MD 2.00 X 0 0 0 CURT WEBB 2.00 X 0 0 0 FERNANDO STEIN MD 2.00 X 0 0 0 GENE HUEBNER MD 2.00 X 0 0 0 FATHER DAN MORALES 2.00 X 0 0 0 JOE WIATT 2.00 X 0 0 0 KEN WINE 2.00 X 0 0 0 LARRY BARKER 2.00 X 0 0 0 LARRY HAAS 2.00 X 0 0 0 REV WAYNE EBERLY 2.00 X 0 0 0 LOLA COKE 2.00 X 0 0 0 NORMAN LEWIS 2.00 X 0 0 0 PETER THOMPSON MD 2.00 X 0 0 0 PHILIP C JOHNSON MD 2.00 X 0 0 0 CHARLES HERDER 2.00 X 0 0 0 ROBERT EWING 2.00 X 0 0 0 SUSAN FERNBACH 2.00 X 0 0 0 THOMAS INGLESBY 2.00 X 0 0 0 LAURA WORTHAM 2.00 X 0 0 0 RON GIROTTO 2.00 X 0 0 0 VERA WIATT 2.00 X X 0 0 0 THOMAS FLAHERTY 2.00 X X 0 0 0 BRIAN PARSLEY MD 2.00 X 0 0 0 JOHN MERRILL 2.00 X 0 0 0 MARK WOOLF MD 2.00 X 0 0 0 REV LINDA L MCCARTY 60.00 X 104826 0 0 SUSAN EYRE 2.00 X 0 0 0 104826 0 0 1 0 0 0 0 412026 5182921 3064440 5594947 23270 23270 641770 634494 7276 7276 7276 43850 412026 134201 -90351 -90351 5535142 7276 0 -67081 3561130 3561130 104826 52412 26207 26207 543492 334094 104958 104440 1500 405 570 525 148591 105557 22497 20537 382 382 18552 18552 7542 7542 9744 9744 48192 42612 5580 13250 10517 2733 30141 30141 109479 109479 55390 33234 11078 11078 7932 7932 MISSION TEAM MEMBERS 497627 497627 POSTAGE AND SHIPPING 45952 35318 3276 7358 BANK CREDIT CARD CHARGE 39259 21592 7852 9815 TELEPHONE & COMMUNICATI 25122 17292 7830 141652 84337 34553 22762 5409755 4945873 258427 205455 208366 344063 6875 43000 2718 114913 88835 432774 282667 41796 150107 1100692 928465 491195 434723 1963837 1991911 75382 30879 154614 81645 22386 8768 252382 121292 X 1682226 1662701 29229 207918 1711455 1870619 1963837 1991911 X 125387 33777 X X 0 1 1 X 0 X 2638095 2662259 5032133 5156957 5594947 21084391 2638095 2662259 5032133 5156957 5594947 21084391 21084391 19449 19719 14306 25674 23270 102418 21186809 0.99520 0.99280 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 268350 258610 9740 164424 24057 140367 150107 INT. IN GREATER HOUSTON COMM FDN 317037 INVENTORY 116886 OTHER ASSETS 800 434723 ACCRUED LIABILITIES 8768 8768 5535142 5409755 125387 33777 33777 159164 9780468 33777 4077348 134201 4245326 5535142 0 5535142 9621304 4077348 134201 4211549 5409755 0 5409755 PART XII, LINE 2D - OTHER ADJUSTMENTS: SPECIAL EVENT DIRECT EXPENSES 134,201. PART XIII, LINE 2D - OTHER ADJUSTMENTS: SPECIAL EVENT DIRECT EXPENSES 134,201. 1 CENTRAL AMERICA 1 16 PROGRAM SERVICES MEDICAL & DENTAL SERVICES 3409426 1 16 0 0 1 16 3409426 0 3409426 X TRANSPORT PATIENTS 7964 CHECK PATIENT SURGERIES 68610 CHECK PATIENT CARE 70548 CHECK STAFFING COST 51451 CHECK PATIENT HOUSING 47157 CHECK 5 EDUCATION/SCHOLARSHIPS OUTLYING COUNTRYSIDE OF GUATEMALA 2215 34828 CASH PATIENT TRAVEL/CARE/TESTS OUTLYING COUNTRYSIDE OF GUATEMALA 1276 64428 CASH MEDICAL & DENTAL SUPPLIES OUTLYING COUNTRYSIDE OF GUATEMALA 22812 N/A 3064440 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 ADDITIONAL DONATED PROFESSIONAL MEDICAL SERVICES OF $4,029,002 AND DONATED FACILITIES OF $48,346 BENEFITED 22,812 PATIENTS. BOTH AMOUNTS REPORTED ON SCHEDULE D PART XII LINE 2B. ADDITIONAL INFORMATION PART V COMMENT ON SCH F, PART III, COL H: METHOD OF VALUATION MEDICAL AND DENTAL SUPPLIES WERE VALUED AT FMV IN THE AMOUNT OF $3,064,440 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 404826 369076 35750 115272 WOMEN'S LUNCHEON 33145 25645 7500 13320 2 17905 17305 600 5609 455876 412026 43850 134201 134201 -90351 PORT A GOLF CAR RENTAL FAMILY MEMBER 12500 PURCHASE OF T-SHIRTS AND HATS 0 EDWARD WIATT FAMILY MEMBER 4000 PURCHASE OF T-SHIRTS AND HATS 0 X 7 3064440 SEE PT. II OF SCH M 4 0 1 0 METHOD FOR DETERMINING NUMBER OF CONTRIBUTORS: 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. 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. CHANGES IN NET ASSETS OR FUND BALANCES: FORM 990, PART XI, LINE 5: NET UNREALIZED GAINS ON INVESTMENTS: 33,777. 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 1 0 1 1 1 0 1 0 ASOCIACION LA FE EN PRACTICA B 74000 ASOCIACION LA FE EN PRACTICA Q 571000 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 U.S. NOT-FOR-PROFIT, TO OWN A BANK ACCOUNT 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.