SHALOM FOUNDATION: Form 990, tax year 2012
View the entire original 990 at ProPublica ↗
- Organization
- SHALOM FOUNDATION (EIN 95-4894733)
- Tax period
- 2012-01-01 to 2012-12-31
- Filed
- 2013-10-04
- IRS object ID
- 201322779349300817
- Schema version
- 2012v2.3
- 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
- Form 990
- Schedule A
- Schedule B
- Schedule D
- Schedule F
- Schedule G
- Schedule I
- Schedule L
- Schedule O
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Timestamp | 2013-10-04T14:59:54-05:00 | Timestamp |
| Tax Period End Date | 2012-12-31 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | BLANKENSHIP CPA GROUP PLLC | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 215 WARD CIRCLE | AddressLine1 |
| City | BRENTWOOD | City |
| State | TN | State |
| ZIP Code | 370272304 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnType |
| Tax Period Begin Date | 2012-01-01 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 954894733 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | THE SHALOM FOUNDATION | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | SHAL | NameControl |
| Phone | 6155955811 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | P O BOX 1354 | AddressLine1 |
| City | FRANKLIN | City |
| State | TN | State |
| ZIP Code | 37065 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | STEVE MOORE | Name |
| Title | PRESIDENT | Title |
| Phone | 6155955811 | Phone |
| Date Signed | 2013-09-30 | DateSigned |
| Authorize Third Party | true | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | CAROL S CRICK CPA | Name |
| Phone | 6153733771 | Phone |
| Date Prepared | 2013-09-30 | DatePrepared |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2012 | TaxYear |
| Build TS | 2016-02-24 21:20:13Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Principal Officer Person | STEPHEN MOORE | NameOfPrincipalOfficerPerson |
Address Principal Officer US AddressPrincipalOfficerUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | P O BOX 1354 | AddressLine1 |
| City | FRANKLIN | City |
| State | TN | State |
| ZIP Code | 37065 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | 1525874 | GrossReceipts |
| Group Return For Affiliates | false | GroupReturnForAffiliates |
| Organization501c3 | X | Organization501c3 |
| Web Site | THESHALOMFOUNDATION.ORG | WebSite |
| Type Of Organization Corporation | X | TypeOfOrganizationCorporation |
| Year Formation | 2001 | YearFormation |
| State Legal Domicile | TN | StateLegalDomicile |
| Activity Or Mission Description | THE PRIMARY PURPOSE OF THE ORGANIZATION IS TO ENCOURAGE CHRISTIAN VALUES BY PROVIDING HUMANITARIAN ASSISTANCE TO CHILDREN AND THEIR FAMILIES LIVING IN EXTREME PROVERTY THROUGH MEDICAL, EDUCATION AND NUTRITION PROGRAMS. | ActivityOrMissionDescription |
| Nbr Voting Members Governing Body | 12 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 12 | NbrIndependentVotingMembers |
| Total Nbr Employees | 4 | TotalNbrEmployees |
| Total Nbr Volunteers | 1385 | TotalNbrVolunteers |
| Total Gross UBI | 0 | TotalGrossUBI |
| Contributions Grants Prior Year | 1356826 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 1303351 | ContributionsGrantsCurrentYear |
| Program Service Revenue CY | 0 | ProgramServiceRevenueCY |
| Investment Income Prior Year | 2709 | InvestmentIncomePriorYear |
| Investment Income Current Year | 3463 | InvestmentIncomeCurrentYear |
| Other Revenue Prior Year | -48174 | OtherRevenuePriorYear |
| Other Revenue Current Year | 108606 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 1311361 | TotalRevenuePriorYear |
| Total Revenue Current Year | 1415420 | TotalRevenueCurrentYear |
| Grants And Similar Amnts Prior Year | 404681 | GrantsAndSimilarAmntsPriorYear |
| Grants And Similar Amnts CY | 567148 | GrantsAndSimilarAmntsCY |
| Benefits Paid To Members CY | 0 | BenefitsPaidToMembersCY |
| Salaries Etc Prior Year | 177617 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 260090 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp CY | 0 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 99408 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 542641 | OtherExpensePriorYear |
| Other Expenses Current Year | 585836 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 1124939 | TotalExpensesPriorYear |
| Total Expenses Current Year | 1413074 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | 186422 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | 2346 | RevenuesLessExpensesCY |
| Total Assets BOY | 1624091 | TotalAssetsBOY |
| Total Assets EOY | 1619217 | TotalAssetsEOY |
| Total Liabilities BOY | 72948 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 78233 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 1551143 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 1540984 | NetAssetsOrFundBalancesEOY |
| Info In Schedule O Part III | X | InfoInScheduleOPartIII |
| Mission Description | THE PRIMARY PURPOSE OF THE ORGANIZATION IS TO ENCOURAGE CHRISTIAN VALUES BY PROVIDING HUMANITARIAN ASSISTANCE TO CHILDREN AND THEIR FAMILIES LIVING IN EXTREME PROVERTY THROUGH MEDICAL, EDUCATION AND NUTRITION PROGRAMS. | MissionDescription |
| Significant New Program Services | false | SignificantNewProgramServices |
| Significant Change | false | SignificantChange |
| Expense | 136476 | Expense |
| Description | EDUCATION AND NUTRITION PROGRAMS: THROUGH THE EDUCATION PROGRAM, 138 CHILDREN RECEIVED SPONSORSHIPS FOR TUITION AND EXPENSES AT SHALOM SCHOOL. CHILDREN IN THE SPONSORSHIP PROGRAM SUCCESSFULLY GRADUATED TO THE NEXT GRADE LEVEL AT THE END OF THE SCHOOL YEAR. GRADUATES OF SHALOM SCHOOL WHO HAVE RECEIVED SCHOLARSHIPS THROUGH THE EDUCATION SPONSORSHIP PROGRAM HAVE BEEN SUCCESSFUL IN SECURING POSITIONS IN THE BUSINESS COMMUNITY. ALL CHILDREN RECEIVE AN EXCELLENT BASIC EDUCATION. HIGH SCHOOL STUDENTS ALSO RECEIVE SPECIALIZED TRAINING IN A PROFESSIONAL CAREER CATEGORY PREPARING THEM FOR THE JOB MARKET. BOOKS FOR THE PUBLIC SCHOOL CURRICULUM ARE ALSO DONATED (SEE SCHEDULE O) THROUGH THE PROGRAM. OVER THE PAST 12 YEARS, THE ORGANIZATION HAS PROVIDED AN EDUCATION SPONSORSHIP FOR MORE THEN 1,300 STUDENTS MAKING A GREAT AND LASTING IMPACT ON A GENERATION OF ACUTELY IMPOVERISHED CHILDREN. THROUGH THE NUTRITION PROGRAM, A MEAL IS PROVIDED EACH DAY TO NEARLY 300 UNDERNOURISHED CHILDREN AND TWO DOZEN STAFF MEMBERS AT SHALOM SCHOOL, LOCATED IN ZONE 18 OF GUATEMALA CITY. THROUGH THE NUTRITION PROGRAM A MEAL HAS BEEN PROVIDED TO 300 MALNOURISHED CHILDREN AND TWO DOZEN STAFF MEMBERS AT SHALOM SCHOOL LOCATED IN ZONE 18 OF GUATEMALA CITY - ONE OF THE MOST MARGINALIZED AREAS OF THE CITY. THE NOURISHING MEALS PROVIDE WHAT IS NEEDED FOR THESE CHILDREN TO CATCH UP AND MAINTAIN NORMAL WEIGHT LEVELS. GUATEMALA RANKS 3RD IN THE WORLD FOR CHILD STUNTING RATES FOR CHILDREN 5 AND UNDER AND 4TH IN THE WORLD FOR ALL CHILDREN. DESPERATE HUNGER IS A PART OF LIFE FOR MILLIONS. IN ORDER TO ADDRESS THIS CRIPPLING MALNUTRITION AND STUNTING, IN 2012 THE SHALOM FOUNDATION STEPPED UP OUR INVESTMENT IN THE NUTRITION PROGRAM TO BEGIN TO INVESTIGATE AND ENGINEER A PATHWAY TO COMBAT MALNUTRITION IN GUATEMALA AND FOR OTHER PARTS OF LATIN AMERICA. THE SHALOM FOUNDATION PARTNERED WITH INCAP, VANDERBILT CENTER FOR LATIN STUDIES AND FUNDCAF TO DEVELOP A READY TO EAT NUTRITIONAL SUPPLEMENT, MANI PLUS, TO BEGIN TO OFFER A SOLUTION TO CHRONIC MALNUTRITION. DEVELOPMENT HAS MOVED FORWARD RAPIDLY, THE PRODUCT IS WELL RECEIVED BY CHILDREN AND MOTHERS IN FIELD TESTS AND HAS THE SUPPORT OF NECESSARY GOVERNMENT AGENCIES TO PROCEED IN 2013 WITH ADDITIONAL REQUIRED FIELD STUDIES AND ULTIMATELY MASS PRODUCTION. A VERY EXCITING OPPORTUNITY TO COMBAT CHRONIC MALNUTRITION AND STUNTING FOR THE POOR POPULATION. | Description |
Activity2 Activity2
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 94621 | Expense |
| Description | HOUSING AND COMMUNITY DEVELOPMENT PROGRAM: THROUGH THE CONSTRUCTION PROGRAM, HOUSES WERE BUILT FOR EXTREMELY POOR FAMILIES IN NEED. NEARLY 110 VOLUNTEERS FROM THE UNITED STATES AND GUATEMALA WORKED TOGETHER TO BUILD THE HOMES AND BETTER THE LIVES FOR THE PEOPLE. THESE EFFORTS INCLUDED THE DISTRIBUTION OF INFORMATION REGARDING THE CONDITIONS OF THE WORKING POOR IN GUATEMALA AND THE IMPOVERISHED LIVING CONDITIONS IN THIS DEVELOPING THIRD WORLD COUNTRY. HUNDREDS OF INDIVIDUALS AND ORGANIZATIONS WERE EDUCATED ABOUT THE NEEDS AFFECTING GUATEMALA, THROUGH THE CONSTRUCTION OUTREACH PROGRAM, MANY SUPPLIES WERE ALSO COLLECTED AND DISTRIBUTED INCLUDING CLOTHING, (SEE SCHEDULE O) TOYS, SHOES, CONSTRUCTION TOOLS, BOOKS, EDUCATIONAL SUPPLIES, COMPUTER TECHNOLOGY AND MORE. THE SHALOM FOUNDATION HAS BUILT MORE THAN 70 HOMES FOR ACUTELY POOR FAMILIES PLACING THEM INTO SECURE, SAFE AND SOUND HOMES, BUILDING THEIR ESTEEM AND EMPOWERING THEM TO BECOME LEADERS. THESE FAMILIES SERVE AS LIGHTS OF HOPE TO THEIR NEIGHBORS. SEVERAL GENERATIONS ARE SERVED AND CHANGED BY HOME OWNERSHIP AS THESE HOMES ARE COMPLETED. LOCALLY, HUNDREDS OF VOLUNTEERS LIVES HAVE BEEN CHANGED. | Description |
Activity3 Activity3
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 843316 | Expense |
| Grants | 478287 | Grants |
| Description | MEDICAL PROGRAM: THE MEDICAL PROGRAM BEGAN IN 2003 WITH THE BRINGING OF A YOUNG GIRL TO NASHVILLE FOR LIFE-SAVING SURGERY. MEDICAL CARE WAS PROVIDED AT NO COST BY THE DOCTORS AND THE HOSPITALS THAT PERFORMED THE SURGERY. THROUGH 2011, THE MEDICAL PROGRAM HAS SPONSORED TWO OTHER CHILDREN TO TRAVEL TO THE US FOR SURGERIES. IN MARCH 2011 SHALOM COMPLETED THE CONSTRUCTION OF THE MOORE PEDIATRIC SURGERY CENTER IN GUATEMALA CITY. CURRENTLY, MEDICAL PROFESSIONALS, WHO PARTNER WITH THE SHALOM FOUNDATION WORK AT THE MOORE CENTER ON SHORT MISSION TRIPS. (SEE SCHEDULE O) IN 2011 MORE THAN 150 SURGICAL PROCEDURES FOR CHILDREN WERE COMPLETED A THE MOORE CENTER. EFFORTS ARE CONTINUING TO INVOLVE BUSINESS LEADERS AND MEDICAL PROFESSIONALS IN THE UNITED STATES AND GUATEMALA TO SHARE IN UTILIZING THE FACILITY AND FURTHER EDUCATION WITHIN THE GUATEMALAN MEDICAL COMMUNITY TO HELP FILL THE GAPS IN CARE TO BETTER MEET THE NEEDS OF THE CHILDREN IN GUATEMALA. IN 2012 THOUSANDS OF CHILDREN RECEIVED MEDICAL CARE THROUGH PATIENT SCREENING EVENTS AND NEARLY 500 SURGICAL PROCEDURES WERE COMPLETED BY THE SURGICAL AND MEDICAL TEAMS SERVING WITH THE SHALOM FOUNDATION AT THE MOORE PEDIATRIC SURGERY CENTER. PLANS WERE MADE IN 2012 TO BRING EVEN MORE TEAMS TO THE CENTER IN 2013 AND PROVIDE MORE MEDICAL CARE THAN EVER BEFORE INCLUDING A GROWING DENTAL PROGRAM AND LARGE CLINICAL MISSION. PROVIDING DIRECT CARE AND SUPPORT TO CHILDREN AND FAMILIES LIVING IN EXTREME POVERTY. | Description |
Activity Other ActivityOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 88861 | Expense |
| Grants | 88861 | Grants |
| Description | GRANT TO JENIFER STRAIT MEMORIAL FOUNDATION FOR DOMESTIC ASSISTANCE TO FAMILIES | Description |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Other Program Service Exp | 88861 | TotalOfOtherProgramServiceExp |
| Total Of Other Program Service Grnt | 88861 | TotalOfOtherProgramServiceGrnt |
| Total Program Service Expense | 1163274 | TotalProgramServiceExpense |
| Described In501 C3 | true | DescribedIn501C3 |
| Schedule B Required | true | ScheduleBRequired |
| Political Activities | false | PoliticalActivities |
| Lobbying Activities | false | LobbyingActivities |
| Subject To Proxy Tax | false | SubjectToProxyTax |
| Donor Advised Funds | false | DonorAdvisedFunds |
| Conservation Easements | false | ConservationEasements |
| Collections Of Art | false | CollectionsOfArt |
| Credit Counseling | false | CreditCounseling |
| Term Or Permanent Endowments | false | TermOrPermanentEndowments |
| Report Land Bldg Equip | true | ReportLandBldgEquip |
| Report Invest Oth Securities | false | ReportInvestOthSecurities |
| Report Prog Rel Invest | false | ReportProgRelInvest |
| Report Other Assets | false | ReportOtherAssets |
| Report Other Liabilities | false | ReportOtherLiabilities |
| Report Fin48 Footnote | false | ReportFin48Footnote |
| Independent Audit Financial Stmt | true | IndependentAuditFinancialStmt |
| Consolidated Audit Financial Stmt | false | ConsolidatedAuditFinancialStmt |
| School | false | School |
| Foreign Office | true | ForeignOffice |
| Foreign Activities | true | ForeignActivities |
| More Than5000 K To Organizations | false | MoreThan5000KToOrganizations |
| More Than5000 K To Individuals | true | MoreThan5000KToIndividuals |
| Professional Fundraising | false | ProfessionalFundraising |
| Fundraising Activities | true | FundraisingActivities |
| Gaming | false | Gaming |
| Hospital | false | Hospital |
| Grants To Organizations | true | GrantsToOrganizations |
| Grants To Individuals | false | GrantsToIndividuals |
| Schedule J Required | false | ScheduleJRequired |
| Tax Exempt Bonds | false | TaxExemptBonds |
| Excess Benefit Transaction | false | ExcessBenefitTransaction |
| Prior Excess Benefit Transaction | false | PriorExcessBenefitTransaction |
| Loan To Officer Or DQP | false | LoanToOfficerOrDQP |
| Grant To Related Person | false | GrantToRelatedPerson |
| Bsnss Rltnshp With Organization | false | BsnssRltnshpWithOrganization |
| Bsnss Rltnshp Thru Family Member | false | BsnssRltnshpThruFamilyMember |
| Officer Entity With Bsnss Rltnshp | true | OfficerEntityWithBsnssRltnshp |
| Deductible Non Cash Contributions | false | DeductibleNonCashContributions |
| Deductible Contributions Of Art | false | DeductibleContributionsOfArt |
| Terminated | false | Terminated |
| Partial Liquidation | false | PartialLiquidation |
| Disregarded Entity | false | DisregardedEntity |
| Related Entity | false | RelatedEntity |
| Related Org Controlled Entity | false | RelatedOrgControlledEntity |
| Transfers To Exempt Non Chrtbl Org | false | TransfersToExemptNonChrtblOrg |
| Activities Conducted Partnership | false | ActivitiesConductedPartnership |
| Schedule O Required | true | ScheduleORequired |
| Number Forms Transmitted With1096 | 7 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 0 | NumberW2GIncluded |
| Number Of Employees | 4 | NumberOfEmployees |
| Employment Tax Returns Filed | true | EmploymentTaxReturnsFiled |
| Unrelated Business Income | false | UnrelatedBusinessIncome |
| Foreign Financial Account | false | ForeignFinancialAccount |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTrans |
| Taxable Party Notification | false | TaxablePartyNotification |
| Non Deductible Contributions | false | NonDeductibleContributions |
| Quid Pro Quo Contributions | true | QuidProQuoContributions |
| Quid Pro Quo Disclosure | true | QuidProQuoDisclosure |
| Form8282 Property Disposed Of | false | Form8282PropertyDisposedOf |
| Funds To Pay Premiums | false | FundsToPayPremiums |
| Premiums Paid | false | PremiumsPaid |
| Form8899 Filed | false | Form8899Filed |
| Form1098 C Filed | false | Form1098CFiled |
| Indoor Tanning Services | false | IndoorTanningServices |
| Info In Schedule O Part VI | X | InfoInScheduleOPartVI |
| Nbr Voting Governing Body Members | 12 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 12 | NumberIndependentVotingMembers |
| Family Or Business Relationship | false | FamilyOrBusinessRelationship |
| Delegation Of Management Duties | false | DelegationOfManagementDuties |
| Changes To Organizing Docs | false | ChangesToOrganizingDocs |
| Material Diversion Or Misuse | false | MaterialDiversionOrMisuse |
| Members Or Stockholders | false | MembersOrStockholders |
| Election Of Board Members | false | ElectionOfBoardMembers |
| Decisions Subject To Approval | false | DecisionsSubjectToApproval |
| Minutes Of Governing Body | true | MinutesOfGoverningBody |
| Minutes Of Committees | true | MinutesOfCommittees |
| Officer Mailing Address | false | OfficerMailingAddress |
| Local Chapters | false | LocalChapters |
| Form990 Provided To Governing Body | true | Form990ProvidedToGoverningBody |
| Conflict Of Interest Policy | true | ConflictOfInterestPolicy |
| Annual Disclosure Covered Persons | true | AnnualDisclosureCoveredPersons |
| Regular Monitoring Enforcement | true | RegularMonitoringEnforcement |
| Whistleblower Policy | true | WhistleblowerPolicy |
| Document Retention Policy | true | DocumentRetentionPolicy |
| Compensation Process CEO | true | CompensationProcessCEO |
| Compensation Process Other | true | CompensationProcessOther |
| Investment In Joint Venture | false | InvestmentInJointVenture |
| States Where Copy Of Return Is Filed | TN | StatesWhereCopyOfReturnIsFiled |
| Other Website | X | OtherWebsite |
| Upon Request | X | UponRequest |
The Books Are In Care Of TheBooksAreInCareOf
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Person | SHALOM FOUNDATION | NamePerson |
| Telephone Number | 6155955811 | TelephoneNumber |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | CUMMINS STREET | AddressLine1 |
| City | FRANKLIN | City |
| State | TN | State |
| ZIP Code | 37064 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| No Listed Persons Compensated | X | NoListedPersonsCompensated |
Form990 Part VII Section A Form990PartVIISectionA (12 entries)
| TitleTitle | Average Hours Per WeekAverageHoursPerWeek | Individual Trustee Or DirectorIndividualTrusteeOrDirector | OfficerOfficer | Reportable Comp From OrganizationReportableCompFromOrganization | Reportable Comp From Related OrgsReportableCompFromRelatedOrgs | Other CompensationOtherCompensation |
|---|---|---|---|---|---|---|
| STEVE MOORE | ||||||
| CHAIRMAN | 4.00 | X | X | 0 | 0 | 0 |
| TOMMY SANDERS | ||||||
| VICE PRESIDE | 2.00 | X | X | 0 | 0 | 0 |
| WAYNE SMITH | ||||||
| TREASURER | 4.00 | X | X | 0 | 0 | 0 |
| BEVERLY HERRO | ||||||
| SECRETARY | 2.00 | X | X | 0 | 0 | 0 |
| MATT CLARKE | ||||||
| BOARD MEMBER | 2.00 | X | 0 | 0 | 0 | |
| DONNIE DALTON | ||||||
| BOARD MEMBER | 2.00 | X | 0 | 0 | 0 | |
| SUSAN DEATON | ||||||
| BOARD MEMBER | 2.00 | X | 0 | 0 | 0 | |
| TONY HARRIS | ||||||
| BOARD MEMBER | 2.00 | X | 0 | 0 | 0 | |
| ERIC HOBSON | ||||||
| BOARD MEMBER | 2.00 | X | 0 | 0 | 0 | |
| MARK MEYER | ||||||
| BOARD MEMBER | 2.00 | X | 0 | 0 | 0 | |
| KEN MOORE | ||||||
| BOARD MEMBER | 2.00 | X | 0 | 0 | 0 | |
| CARI NORRIS | ||||||
| BOARD MEMBER | 2.00 | X | 0 | 0 | 0 | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Formers Listed | false | FormersListed |
| Total Comp GT150 K | false | TotalCompGT150K |
| Compensation From Other Sources | false | CompensationFromOtherSources |
| Fundraising Events | 114828 | FundraisingEvents |
| All Other Contributions | 1188523 | AllOtherContributions |
| Noncash Contributions | 5000 | NoncashContributions |
| Total Contributions | 1303351 | TotalContributions |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 3463 | TotalRevenueColumn |
| Related Or Exempt Function Income | 3463 | RelatedOrExemptFunctionIncome |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Income Fundraising Events | 219060 | GrossIncomeFundraisingEvents |
| Cntrbtns Rprtd Fundraising Events | 114828 | CntrbtnsRprtdFundraisingEvents |
| Fundraising Direct Expenses | 110454 | FundraisingDirectExpenses |
Net Income From Fundraising Events NetIncomeFromFundraisingEvents
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 108606 | TotalRevenueColumn |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 1415420 | TotalRevenueColumn |
| Related Or Exempt Function Income | 3463 | RelatedOrExemptFunctionIncome |
Grants To Domestic Orgs GrantsToDomesticOrgs
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 88861 | Total |
| Program Services | 88861 | ProgramServices |
Foreign Grants ForeignGrants
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 478287 | Total |
| Program Services | 478287 | ProgramServices |
Other Salaries And Wages OtherSalariesAndWages
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 240593 | Total |
| Program Services | 163603 | ProgramServices |
| Management And General | 43307 | ManagementAndGeneral |
| Fundraising | 33683 | Fundraising |
Payroll Taxes PayrollTaxes
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 19497 | Total |
| Program Services | 13258 | ProgramServices |
| Management And General | 3509 | ManagementAndGeneral |
| Fundraising | 2730 | Fundraising |
Fees For Services Accounting FeesForServicesAccounting
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 8040 | Total |
| Management And General | 8040 | ManagementAndGeneral |
Fees For Services Other FeesForServicesOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 18356 | Total |
| Program Services | 5131 | ProgramServices |
| Management And General | 10905 | ManagementAndGeneral |
| Fundraising | 2320 | Fundraising |
Advertising Advertising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 2895 | Total |
| Program Services | 2289 | ProgramServices |
| Management And General | 606 | ManagementAndGeneral |
Office Expenses OfficeExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 42694 | Total |
| Program Services | 35174 | ProgramServices |
| Management And General | 7502 | ManagementAndGeneral |
| Fundraising | 18 | Fundraising |
Information Technology InformationTechnology
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 6243 | Total |
| Program Services | 4245 | ProgramServices |
| Management And General | 1124 | ManagementAndGeneral |
| Fundraising | 874 | Fundraising |
Occupancy Occupancy
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 19743 | Total |
| Program Services | 13425 | ProgramServices |
| Management And General | 3554 | ManagementAndGeneral |
| Fundraising | 2764 | Fundraising |
Travel Travel
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 261132 | Total |
| Program Services | 182547 | ProgramServices |
| Management And General | 48321 | ManagementAndGeneral |
| Fundraising | 30264 | Fundraising |
Conferences Meetings ConferencesMeetings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 328 | Total |
| Program Services | 223 | ProgramServices |
| Management And General | 59 | ManagementAndGeneral |
| Fundraising | 46 | Fundraising |
Depreciation Depletion DepreciationDepletion
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 56173 | Total |
| Program Services | 38198 | ProgramServices |
| Management And General | 10111 | ManagementAndGeneral |
| Fundraising | 7864 | Fundraising |
Insurance Insurance
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 13726 | Total |
| Fundraising | 13726 | Fundraising |
Other Expenses OtherExpenses (4 entries)
| DescriptionDescription | TotalTotal | Program ServicesProgramServices | Management And GeneralManagementAndGeneral | FundraisingFundraising |
|---|---|---|---|---|
| PROJECT SUPPLIES | 71969 | 71969 | ||
| CONTRACT LABOR | 40617 | 40617 | ||
| BANK / CC FEES | 12295 | 8361 | 2213 | 1721 |
| GIFTS | 8679 | 5983 | 1584 | 1112 |
All Other Expenses AllOtherExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 22946 | Total |
| Program Services | 11103 | ProgramServices |
| Management And General | 9557 | ManagementAndGeneral |
| Fundraising | 2286 | Fundraising |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1413074 | Total |
| Program Services | 1163274 | ProgramServices |
| Management And General | 150392 | ManagementAndGeneral |
| Fundraising | 99408 | Fundraising |
Cash Non Interest Bearing CashNonInterestBearing
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 460175 | BOY |
| EOY | 513188 | EOY |
Savings And Temp Cash Investments SavingsAndTempCashInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | 3381 | EOY |
Pledges And Grants Receivable PledgesAndGrantsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 25474 | BOY |
| EOY | 22790 | EOY |
Inventories For Sale Or Use InventoriesForSaleOrUse
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1800 | BOY |
Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 57 | BOY |
| EOY | 352 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Buildings Equipment Basis | 1182408 | LandBuildingsEquipmentBasis |
| Land Bldg Equipment Accum Deprec | 109183 | LandBldgEquipmentAccumDeprec |
Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1129396 | BOY |
| EOY | 1073225 | EOY |
Investments Pub Traded Securities InvestmentsPubTradedSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 7189 | BOY |
| EOY | 6281 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1624091 | BOY |
| EOY | 1619217 | EOY |
Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 52333 | BOY |
| EOY | 70519 | EOY |
Deferred Revenue DeferredRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 20615 | BOY |
| EOY | 7714 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 72948 | BOY |
| EOY | 78233 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1551143 | BOY |
| EOY | 1540984 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1551143 | BOY |
| EOY | 1540984 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1624091 | BOY |
| EOY | 1619217 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | X | InfoInScheduleOPartXI |
| Reconcilation Revenue Expenses | 2346 | ReconcilationRevenueExpenses |
| Reconcilation Other Changes | -12505 | ReconcilationOtherChanges |
| Method Of Accounting Accrual | X | MethodOfAccountingAccrual |
| Accountant Compile Or Review | false | AccountantCompileOrReview |
| FS Audited | true | FSAudited |
| Audit Committee | true | AuditCommittee |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Publicly Supported Org509a2 | X | PubliclySupportedOrg509a2 |
Gifts Grants Contrib Received509 GiftsGrantsContribReceived509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 435656 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 944675 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 1281678 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 1356826 | CurrentTaxYearMinus1Year |
| Current Tax Year | 1303351 | CurrentTaxYear |
| Total | 5322186 | Total |
Gross Receipts From Admissions GrossReceiptsFromAdmissions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 412412 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 2299 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 2777 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 31134 | CurrentTaxYearMinus1Year |
| Current Tax Year | 114828 | CurrentTaxYear |
| Total | 563450 | Total |
Total509 Total509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 848068 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 946974 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 1284455 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 1387960 | CurrentTaxYearMinus1Year |
| Current Tax Year | 1418179 | CurrentTaxYear |
| Total | 5885636 | Total |
Amts Recd From Disqual Persons AmtsRecdFromDisqualPersons
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 302756 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 306657 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 134699 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 504736 | CurrentTaxYearMinus1Year |
| Current Tax Year | 229520 | CurrentTaxYear |
| Total | 1478368 | Total |
Support From DQ Ps Etc SupportFromDQPsEtc
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 302756 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 306657 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 134699 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 504736 | CurrentTaxYearMinus1Year |
| Current Tax Year | 229520 | CurrentTaxYear |
| Total | 1478368 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | 4407268 | PublicSupportTotal509 |
Gross Investment Income509 GrossInvestmentIncome509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus2 Years | 2777 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 2709 | CurrentTaxYearMinus1Year |
| Current Tax Year | 3463 | CurrentTaxYear |
| Total | 8949 | Total |
Investment Income And UBTI InvestmentIncomeAndUBTI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus2 Years | 2777 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 2709 | CurrentTaxYearMinus1Year |
| Current Tax Year | 3463 | CurrentTaxYear |
| Total | 8949 | Total |
Total Support Total TotalSupportTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 848068 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 946974 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 1287232 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 1390669 | CurrentTaxYearMinus1Year |
| Current Tax Year | 1421642 | CurrentTaxYear |
| Total | 5894585 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Percentage509 | 0.74770 | PublicSupportPercentage509 |
| Prior Year Support Percentage | 0.98550 | PriorYearSupportPercentage |
| Investment Income Percentage | 0.00000 | InvestmentIncomePercentage |
| Thirty Three Percnt Tests CY509 | X | ThirtyThreePercntTestsCY509 |
Schedule B IRS990ScheduleB
Contributor Info ContributorInfo
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor Number | RESTRICTED | ContributorNumber |
Contributor Name Business ContributorNameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor Address US ContributorAddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Aggregate Contributions | RESTRICTED | AggregateContributions |
Schedule D IRS990ScheduleD
Buildings Buildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 941301 | OtherCostOrOtherBasis |
| Depreciation | 19280 | Depreciation |
| Book Value | 922021 | BookValue |
Equipment Equipment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 241107 | OtherCostOrOtherBasis |
| Depreciation | 89903 | Depreciation |
| Book Value | 151204 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Land Buildings | 1073225 | TotalOfBookValueLandBuildings |
| Tot Revenue Etc Audited Fincl Stmt | 1541874 | TotRevenueEtcAuditedFinclStmt |
| Other Revenues | 126454 | OtherRevenues |
| Revenue Not Rptd F990 | 126454 | RevenueNotRptdF990 |
| Revenue Subtotal | 1415420 | RevenueSubtotal |
| Total Revenue Per Form990 | 1415420 | TotalRevenuePerForm990 |
| Tot Expenses Etc Audited Fincl Stmt | 1539528 | TotExpensesEtcAuditedFinclStmt |
| Other Expenses Included | 126454 | OtherExpensesIncluded |
| Expenses Not Rptd F990 | 126454 | ExpensesNotRptdF990 |
| Expenses Subtotal | 1413074 | ExpensesSubtotal |
| Total Expenses Per Form990 | 1413074 | TotalExpensesPerForm990 |
Form990 Schedule D Part XIII Form990ScheduleDPartXIII (2 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| REVENUE AMOUNTS INCLUDED IN FINANCIALS - OTHER | SCHEDULE D, PAGE 4, PART XI, LINE 2D | SPECIAL EVENTS EXPENSES REPORTED NET OF EXPENSE FOR TAX 110,454 IN KIND DONATION OF RENT NOT REPORTED FOR TAX 16,000 |
| EXPENSE AMOUNTS INCLUDED IN FINANCIALS - OTHER | SCHEDULE D, PAGE 4, PART XII, LINE 2D | SPECIAL EVENTS EXPENSES REPORTED NET OF EXPENSE FOR TAX 110,454 IN KIND DONATION OF RENT NOT REPORTED FOR TAX 16,000 |
Schedule F IRS990ScheduleF
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | true | GrantRecordsMaintained |
Accts Actvs Out US Table AcctsActvsOutUSTable
| Field | Value | IRS element (for citing) |
|---|---|---|
| Region | CENTRAL AMERICA AND THE CARIBBEAN | Region |
| Number Of Offices | 1 | NumberOfOffices |
| Number Of Employees | 1 | NumberOfEmployees |
| Type Of Activities Conducted | ASSISTANCE | TypeOfActivitiesConducted |
| Specific Services Provided | HUMANITARIAN | SpecificServicesProvided |
| Total Expenditures | 1085294 | TotalExpenditures |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Subtotal Number Of Offices | 1 | SubtotalNumberOfOffices |
| Subtotal Number Of Employees | 1 | SubtotalNumberOfEmployees |
| Total Number Of Offices | 1 | TotalNumberOfOffices |
| Total Number Of Employees | 1 | TotalNumberOfEmployees |
| Subtotal Amount Spent | 1085294 | SubtotalAmountSpent |
| Total Amount Spent | 1085294 | TotalAmountSpent |
Grants To Ind Outside US GrantsToIndOutsideUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Type Of Assistance | HUMANITARIAN | TypeOfAssistance |
| Region | CENTRAL AMERICA AND THE CARIBBEAN | Region |
| Number Of Recipients | 1500 | NumberOfRecipients |
| Amount Of Cash Grant | 478287 | AmountOfCashGrant |
| Manner Of Cash Disbursement | CASH | MannerOfCashDisbursement |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Transfer To Foreign Corp | false | TransferToForeignCorp |
| Interest In Foreign Trust | false | InterestInForeignTrust |
| Own Foreign Corp | false | OwnForeignCorp |
| Passive Foreign Invest Co | false | PassiveForeignInvestCo |
| Foreign Partnership | false | ForeignPartnership |
| Boycott Countries | false | BoycottCountries |
Form990 Schedule F Part V Form990ScheduleFPartV (2 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| PROCEDURES FOR MONITORING THE USE OF GRANT FUNDS OUTSIDE THE UNITED STATES | SCHEDULE F, PAGE 1, PART I, LINE 2 | THE ORGANIZATION IS PHYSICALLY PRESENT TO MONITOR THE USE OF THE FUNDS. |
| ACTIVITIES PER REGION | SCHEDULE F, PAGE 1, PART I, LINE 3 | CENTRAL AMERICA AND THE CARIBBEAN 1,085,294 0 |
Schedule G IRS990ScheduleG
Events Information EventsInformation
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Event1 | HYMNS, HAMS AND | NameOfEvent1 |
| Gross Receipts Event1 | 167087 | GrossReceiptsEvent1 |
| Charitable Contributions Event1 | 37352 | CharitableContributionsEvent1 |
| Gross Revenue Event1 | 129735 | GrossRevenueEvent1 |
| Rent Facility Costs Event1 | 4689 | RentFacilityCostsEvent1 |
| Food And Beverage Event1 | 9188 | FoodAndBeverageEvent1 |
| Entertainment Event1 | 2778 | EntertainmentEvent1 |
| Other Direct Expenses Event1 | 3504 | OtherDirectExpensesEvent1 |
| Name Of Event2 | PARTY WITH A PU | NameOfEvent2 |
| Gross Receipts Event2 | 119700 | GrossReceiptsEvent2 |
| Charitable Contributions Event2 | 33875 | CharitableContributionsEvent2 |
| Gross Revenue Event2 | 85825 | GrossRevenueEvent2 |
| Rent Facility Costs Event2 | 22346 | RentFacilityCostsEvent2 |
| Food And Beverage Event2 | 35112 | FoodAndBeverageEvent2 |
| Entertainment Event2 | 5974 | EntertainmentEvent2 |
| Other Direct Expenses Event2 | 6679 | OtherDirectExpensesEvent2 |
| Total Number Of Other Events | 2 | TotalNumberOfOtherEvents |
| Gross Receipts Other Events | 47101 | GrossReceiptsOtherEvents |
| Charitable Contrib Other Events | 43601 | CharitableContribOtherEvents |
| Gross Revenue Other Events | 3500 | GrossRevenueOtherEvents |
| Food And Beverage Other Events | 10602 | FoodAndBeverageOtherEvents |
| Entertainment Other Events | 4450 | EntertainmentOtherEvents |
| Other Direct Expenses Other Events | 5132 | OtherDirectExpensesOtherEvents |
| Gross Receipts Total | 333888 | GrossReceiptsTotal |
| Charitable Contributions Total | 114828 | CharitableContributionsTotal |
| Gross Revenue Total Events | 219060 | GrossRevenueTotalEvents |
| Rent Facility Costs Total Events | 27035 | RentFacilityCostsTotalEvents |
| Food And Beverage Total Events | 54902 | FoodAndBeverageTotalEvents |
| Entertainment Total Events | 13202 | EntertainmentTotalEvents |
| Other Direct Expenses Total Events | 15315 | OtherDirectExpensesTotalEvents |
| Direct Expense Summary Events | 110454 | DirectExpenseSummaryEvents |
| Net Income Summary | 108606 | NetIncomeSummary |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Records Maintained | true | RecordsMaintained |
Recipient Table RecipientTable
Recipient Name Business RecipientNameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | JENIFER STRAIT MEMORIAL FOUNDATION | BusinessNameLine1 |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 24123 BOERNE STATE ROAD | AddressLine1 |
| City | SAN ANTONIO | City |
| State | TX | State |
| ZIP Code | 78255 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN Of Recipient | 742444902 | EINOfRecipient |
| IRC Section | 501 | IRCSection |
| Amount Of Cash Grant | 88861 | AmountOfCashGrant |
| Purpose Of Grant | ASSISTANCE | PurposeOfGrant |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Nbr Of501 C3 And Govt Grants | 1 | TotalNbrOf501C3AndGovtGrants |
Form990 Schedule I Part IV Form990ScheduleIPartIV
| Field | Value | IRS element (for citing) |
|---|---|---|
| Identifier | PROCEDURES FOR MONITORING THE USE OF GRANT FUNDS INSIDE THE UNITED STATES | Identifier |
| Return Reference | SCHEDULE I, PAGE 1, PART I, LINE 2 | ReturnReference |
| Explanation | THE ORGANIZATION MONITORS THE USE OF THE GRANT FUNDS BY UNDERSTANDING THE EXEMPT PURPOSE OF THE ORGNANIZATION THAT IS THE RECIPIENT OF THE GRANT. | Explanation |
Schedule L IRS990ScheduleL
Form990 Schedule L Part IV Form990ScheduleLPartIV
Name Of Interested Person NameOfInterestedPerson
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Person | STEVE MOORE | NamePerson |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Relationship | DIRECTOR | Relationship |
| Description Of Transaction | SEE BELOW | DescriptionOfTransaction |
| Sharing Of Revenues | false | SharingOfRevenues |
Form990 Schedule L Part V Form990ScheduleLPartV
| Field | Value | IRS element (for citing) |
|---|---|---|
| Identifier | ADDITIONAL INFORMATION | Identifier |
| Return Reference | SCHEDULE L PART V | ReturnReference |
| Explanation | STEVE MOORE IS A DIRECTOR OF THE BANK THAT THE ORGANIZATION USES FOR ITS OPERATING BANK ACCOUNT | Explanation |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (11 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| FIRST ACCOMPLISHMENT DESCRIPTION | FORM 990, PAGE 2, PART III, LINE 4A | THROUGH THE PROGRAM. OVER THE PAST 12 YEARS, THE ORGANIZATION HAS PROVIDED AN EDUCATION SPONSORSHIP FOR MORE THEN 1,300 STUDENTS MAKING A GREAT AND LASTING IMPACT ON A GENERATION OF ACUTELY IMPOVERISHED CHILDREN. THROUGH THE NUTRITION PROGRAM, A MEAL IS PROVIDED EACH DAY TO NEARLY 300 UNDERNOURISHED CHILDREN AND TWO DOZEN STAFF MEMBERS AT SHALOM SCHOOL, LOCATED IN ZONE 18 OF GUATEMALA CITY. THROUGH THE NUTRITION PROGRAM A MEAL HAS BEEN PROVIDED TO 300 MALNOURISHED CHILDREN AND TWO DOZEN STAFF MEMBERS AT SHALOM SCHOOL LOCATED IN ZONE 18 OF GUATEMALA CITY - ONE OF THE MOST MARGINALIZED AREAS OF THE CITY. THE NOURISHING MEALS PROVIDE WHAT IS NEEDED FOR THESE CHILDREN TO CATCH UP AND MAINTAIN NORMAL WEIGHT LEVELS. GUATEMALA RANKS 3RD IN THE WORLD FOR CHILD STUNTING RATES FOR CHILDREN 5 AND UNDER AND 4TH IN THE WORLD FOR ALL CHILDREN. DESPERATE HUNGER IS A PART OF LIFE FOR MILLIONS. IN ORDER TO ADDRESS THIS CRIPPLING MALNUTRITION AND STUNTING, IN 2012 THE SHALOM FOUNDATION STEPPED UP OUR INVESTMENT IN THE NUTRITION PROGRAM TO BEGIN TO INVESTIGATE AND ENGINEER A PATHWAY TO COMBAT MALNUTRITION IN GUATEMALA AND FOR OTHER PARTS OF LATIN AMERICA. THE SHALOM FOUNDATION PARTNERED WITH INCAP, VANDERBILT CENTER FOR LATIN STUDIES AND FUNDCAF TO DEVELOP A READY TO EAT NUTRITIONAL SUPPLEMENT, MANI PLUS, TO BEGIN TO OFFER A SOLUTION TO CHRONIC MALNUTRITION. DEVELOPMENT HAS MOVED FORWARD RAPIDLY, THE PRODUCT IS WELL RECEIVED BY CHILDREN AND MOTHERS IN FIELD TESTS AND HAS THE SUPPORT OF NECESSARY GOVERNMENT AGENCIES TO PROCEED IN 2013 WITH ADDITIONAL REQUIRED FIELD STUDIES AND ULTIMATELY MASS PRODUCTION. A VERY EXCITING OPPORTUNITY TO COMBAT CHRONIC MALNUTRITION AND STUNTING FOR THE POOR POPULATION. |
| SECOND ACCOMPLISHMENT DESCRIPTION | FORM 990, PAGE 2, PART III, LINE 4B | TOYS, SHOES, CONSTRUCTION TOOLS, BOOKS, EDUCATIONAL SUPPLIES, COMPUTER TECHNOLOGY AND MORE. THE SHALOM FOUNDATION HAS BUILT MORE THAN 70 HOMES FOR ACUTELY POOR FAMILIES PLACING THEM INTO SECURE, SAFE AND SOUND HOMES, BUILDING THEIR ESTEEM AND EMPOWERING THEM TO BECOME LEADERS. THESE FAMILIES SERVE AS LIGHTS OF HOPE TO THEIR NEIGHBORS. SEVERAL GENERATIONS ARE SERVED AND CHANGED BY HOME OWNERSHIP AS THESE HOMES ARE COMPLETED. LOCALLY, HUNDREDS OF VOLUNTEERS LIVES HAVE BEEN CHANGED. |
| THIRD ACCOMPLISHMENT DESCRIPTION | FORM 990, PAGE 2, PART III, LINE 4C | IN 2011 MORE THAN 150 SURGICAL PROCEDURES FOR CHILDREN WERE COMPLETED A THE MOORE CENTER. EFFORTS ARE CONTINUING TO INVOLVE BUSINESS LEADERS AND MEDICAL PROFESSIONALS IN THE UNITED STATES AND GUATEMALA TO SHARE IN UTILIZING THE FACILITY AND FURTHER EDUCATION WITHIN THE GUATEMALAN MEDICAL COMMUNITY TO HELP FILL THE GAPS IN CARE TO BETTER MEET THE NEEDS OF THE CHILDREN IN GUATEMALA. IN 2012 THOUSANDS OF CHILDREN RECEIVED MEDICAL CARE THROUGH PATIENT SCREENING EVENTS AND NEARLY 500 SURGICAL PROCEDURES WERE COMPLETED BY THE SURGICAL AND MEDICAL TEAMS SERVING WITH THE SHALOM FOUNDATION AT THE MOORE PEDIATRIC SURGERY CENTER. PLANS WERE MADE IN 2012 TO BRING EVEN MORE TEAMS TO THE CENTER IN 2013 AND PROVIDE MORE MEDICAL CARE THAN EVER BEFORE INCLUDING A GROWING DENTAL PROGRAM AND LARGE CLINICAL MISSION. PROVIDING DIRECT CARE AND SUPPORT TO CHILDREN AND FAMILIES LIVING IN EXTREME POVERTY. |
| ALL OTHER ACCOMPLISHMENT DESCRIPTION | FORM 990, PAGE 2, PART III, LINE 4D | GRANT TO JENIFER STRAIT MEMORIAL FOUNDATION FOR DOMESTIC ASSISTANCE TO FAMILIES |
| ORGANIZATION'S PROCESS USED TO REVIEW FORM 990 | FORM 990, PAGE 6, PART VI, LINE 11B | REVIEWED BY GOVERNANCE COMMITTEE PRIOR TO FILING. |
| ENFORCEMENT OF CONFLICTS POLICY | FORM 990, PAGE 6, PART VI, LINE 12C | UPDATES REQUESTED AT EACH BI-MONTHLY MEETING. |
| COMPENSATION PROCESS FOR TOP OFFICIAL | FORM 990, PAGE 6, PART VI, LINE 15A | ANNUAL REVIEWS AND COMPARISON TO LIKE ORGANIZATIONS. |
| COMPENSATION PROCESS FOR OFFICERS | FORM 990, PAGE 6, PART VI, LINE 15B | ANNUAL REVIEWS AND COMPARISON TO LIKE ORGANIZATIONS. |
| GOVERNING DOCUMENTS DISCLOSURE EXPLANATION | FORM 990, PAGE 6, PART VI, LINE 19 | AVAILABLE UPON REQUEST MADE AT ORGANIZATION'S OFFICE. |
| RECONCILIATION OF CHANGES - OTHER | FORM 990, PART XI, LINE 9 | SPECIAL EVENTS EXPENSES REPORTED NET OF EXPENSE FOR TAX 110,454 IN KIND DONATION OF RENT NOT REPORTED FOR TAX 16,000 SPECIAL EVENTS EXPENSES REPORTED NET OF EXPENSE FOR TAX -110,454 IN KIND DONATION OF RENT NOT REPORTED FOR TAX -16,000 |
| OTHER CHANGES IN NET ASSETS EXPLANATION | FORM 990, PART XI, LINE 9 | PRIOR PERIOD ADJUSTMENT FOR ACCRUED EXPENSES 12,505 PRIOR PERIOD ADJUSTMENT TO NET ASSETS WAS NECESSARY TO PROPERLY REFLECT ACCRUED EXPENSES IN THE RIGHT ACCOUNTING PERIOD |
Comments