FOUNDATION FOR AFRICAN MEDICINE AND EDUCATION: Form 990, tax year 2012

View the entire original 990 at ProPublica ↗

Organization
FOUNDATION FOR AFRICAN MEDICINE AND EDUCATION (EIN 22-3883033)
Tax period
2012-01-01 to 2012-12-31
Filed
2013-08-06
IRS object ID
201342189349301304
Schema version
2012v2.2
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)
Timestamp2013-08-06T11:18:02-00:00Timestamp
Tax Period End Date2012-12-31TaxPeriodEndDate
Return Type990ReturnType
Tax Period Begin Date2012-01-01TaxPeriodBeginDate

Filer Filer

FieldValueIRS element (for citing)
EIN223883033EIN

Name Name

FieldValueIRS element (for citing)
Business Name Line1Foundation for African Medicine & EducationBusinessNameLine1
FieldValueIRS element (for citing)
Name ControlFOUNNameControl
Phone5302291071Phone

US Address USAddress

FieldValueIRS element (for citing)
Address Line14553 Crimsonwood DriveAddressLine1
CityReddingCity
StateCAState
ZIP Code96001ZIPCode

Officer Officer

FieldValueIRS element (for citing)
NameJeanne L ArtressName
TitleSecretaryTreasurerTitle
Date Signed2013-05-15DateSigned
Authorize Third PartyfalseAuthorizeThirdParty
FieldValueIRS element (for citing)
Tax Year2012TaxYear
Build TS2016-02-24 21:20:13ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Name Of Principal Officer PersonFrank L ArtressNameOfPrincipalOfficerPerson

Address Principal Officer US AddressPrincipalOfficerUS

FieldValueIRS element (for citing)
Address Line14553 Crimsonwood DriveAddressLine1
CityReddingCity
StateCAState
ZIP Code96001ZIPCode
FieldValueIRS element (for citing)
Gross Receipts947950GrossReceipts
Group Return For AffiliatesfalseGroupReturnForAffiliates
Organization501c3XOrganization501c3
Type Of Organization CorporationXTypeOfOrganizationCorporation
Year Formation2002YearFormation
State Legal DomicileCAStateLegalDomicile
Activity Or Mission DescriptionTo enhance the quality of medical care in East Africa and create educational opportunities for individuals who express an interest in contributing back to their communities.ActivityOrMissionDescription
Nbr Voting Members Governing Body6NbrVotingMembersGoverningBody
Nbr Independent Voting Members6NbrIndependentVotingMembers
Total Nbr Employees0TotalNbrEmployees
Total Nbr Volunteers30TotalNbrVolunteers
Total Gross UBI0TotalGrossUBI
Contributions Grants Prior Year642815ContributionsGrantsPriorYear
Contributions Grants Current Year906072ContributionsGrantsCurrentYear
Program Service Revenue CY0ProgramServiceRevenueCY
Investment Income Prior Year1027InvestmentIncomePriorYear
Investment Income Current Year1161InvestmentIncomeCurrentYear
Other Revenue Current Year0OtherRevenueCurrentYear
Total Revenue Prior Year643842TotalRevenuePriorYear
Total Revenue Current Year907233TotalRevenueCurrentYear
Grants And Similar Amnts Prior Year579175GrantsAndSimilarAmntsPriorYear
Grants And Similar Amnts CY719711GrantsAndSimilarAmntsCY
Benefits Paid To Members CY0BenefitsPaidToMembersCY
Salaries Etc Current Year0SalariesEtcCurrentYear
Total Prof Fundrsng Exp CY0TotalProfFundrsngExpCY
Total Fundrsng Exp Current Year10908TotalFundrsngExpCurrentYear
Other Expense Prior Year26019OtherExpensePriorYear
Other Expenses Current Year27942OtherExpensesCurrentYear
Total Expenses Prior Year605194TotalExpensesPriorYear
Total Expenses Current Year747653TotalExpensesCurrentYear
Revenues Less Expenses Prior Year38648RevenuesLessExpensesPriorYear
Revenues Less Expenses CY159580RevenuesLessExpensesCY
Total Assets BOY482881TotalAssetsBOY
Total Assets EOY637461TotalAssetsEOY
Total Liabilities BOY20000TotalLiabilitiesBOY
Total Liabilities EOY15000TotalLiabilitiesEOY
Net Assets Or Fund Balances BOY462881NetAssetsOrFundBalancesBOY
Net Assets Or Fund Balances EOY622461NetAssetsOrFundBalancesEOY
Mission DescriptionTo enhance the quality of medical care in East Africa and create educational opportunities for individuals who express an interest in contributing back to their communities.MissionDescription
Significant New Program ServicesfalseSignificantNewProgramServices
Significant ChangefalseSignificantChange
Expense678350Expense
Grants678350Grants
DescriptionSite development, construction and operation of a medical facility in Karatu, Tanzania, a rural location in Northern TanzaniaDescription

Activity2 Activity2

FieldValueIRS element (for citing)
Expense40621Expense
Grants40621Grants
DescriptionMobile Clinic expenses used to bring medical care to people living in remote rural villagesDescription

Activity3 Activity3

FieldValueIRS element (for citing)
Expense11076Expense
Grants11076Grants
DescriptionMedical and nursing school expenses for Tanzania students who will work in the medical facility in Karatu, TanzaniaDescription
FieldValueIRS element (for citing)
Total Program Service Expense730047TotalProgramServiceExpense
Described In501 C3trueDescribedIn501C3
Schedule B RequiredtrueScheduleBRequired
Political ActivitiesfalsePoliticalActivities
Lobbying ActivitiesfalseLobbyingActivities
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 LiabilitiestrueReportOtherLiabilities
Report Fin48 FootnotefalseReportFin48Footnote
Independent Audit Financial StmtfalseIndependentAuditFinancialStmt
Consolidated Audit Financial StmtfalseConsolidatedAuditFinancialStmt
SchoolfalseSchool
Foreign OfficefalseForeignOffice
Foreign ActivitiestrueForeignActivities
More Than5000 K To OrganizationstrueMoreThan5000KToOrganizations
More Than5000 K To IndividualsfalseMoreThan5000KToIndividuals
Professional FundraisingfalseProfessionalFundraising
Fundraising ActivitiesfalseFundraisingActivities
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 ContributionsfalseDeductibleNonCashContributions
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 Employees0NumberOfEmployees
Unrelated Business IncomefalseUnrelatedBusinessIncome
Foreign Financial AccountfalseForeignFinancialAccount
Prohibited Tax Shelter TransfalseProhibitedTaxShelterTrans
Taxable Party NotificationfalseTaxablePartyNotification
Non Deductible ContributionsfalseNonDeductibleContributions
Quid Pro Quo ContributionstrueQuidProQuoContributions
Quid Pro Quo DisclosuretrueQuidProQuoDisclosure
Form8282 Property Disposed OffalseForm8282PropertyDisposedOf
Funds To Pay PremiumsfalseFundsToPayPremiums
Premiums PaidfalsePremiumsPaid
Indoor Tanning ServicesfalseIndoorTanningServices
Info In Schedule O Part VIXInfoInScheduleOPartVI
Nbr Voting Governing Body Members6NbrVotingGoverningBodyMembers
Number Independent Voting Members6NumberIndependentVotingMembers
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 BodytrueForm990ProvidedToGoverningBody
Conflict Of Interest PolicytrueConflictOfInterestPolicy
Annual Disclosure Covered PersonstrueAnnualDisclosureCoveredPersons
Regular Monitoring EnforcementtrueRegularMonitoringEnforcement
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 PersonJeanne L ArtressNamePerson
Telephone Number5302291071TelephoneNumber

Address US AddressUS

FieldValueIRS element (for citing)
Address Line14553 Crimsonwood DriveAddressLine1
CityReddingCity
StateCAState
ZIP Code96001ZIPCode
FieldValueIRS element (for citing)
No Listed Persons CompensatedXNoListedPersonsCompensated

Form990 Part VII Section A Form990PartVIISectionA (6 entries)

TitleTitleAverage Hours Per WeekAverageHoursPerWeekIndividual Trustee Or DirectorIndividualTrusteeOrDirectorOfficerOfficerReportable Comp From OrganizationReportableCompFromOrganizationReportable Comp From Related OrgsReportableCompFromRelatedOrgsOther CompensationOtherCompensation
Frank Artress
President040.00XX002518
Jeanne Artress
Secretary/Treasurer010.00XX001679
Susan Gustafson
Vice-President040.00XX000
Jack Paddon
Director003.00X000
Nancy Paddon
Director003.00X000
Graham Pierce
Director003.00X000
FieldValueIRS element (for citing)
Total Other Compensation4197TotalOtherCompensation
Formers ListedfalseFormersListed
Total Comp GT150 KfalseTotalCompGT150K
Compensation From Other SourcesfalseCompensationFromOtherSources
All Other Contributions906072AllOtherContributions
Noncash Contributions40717NoncashContributions
Total Contributions906072TotalContributions

Investment Income InvestmentIncome

FieldValueIRS element (for citing)
Total Revenue Column1161TotalRevenueColumn
Related Or Exempt Function Income1161RelatedOrExemptFunctionIncome

Gross Amount Sales Assets GrossAmountSalesAssets

FieldValueIRS element (for citing)
Securities40717Securities

Less Cost Oth Basis Sales Expenses LessCostOthBasisSalesExpenses

FieldValueIRS element (for citing)
Securities40717Securities

Total Revenue TotalRevenue

FieldValueIRS element (for citing)
Total Revenue Column907233TotalRevenueColumn
Related Or Exempt Function Income1161RelatedOrExemptFunctionIncome

Grants To Domestic Orgs GrantsToDomesticOrgs

FieldValueIRS element (for citing)
Total0Total

Grants To Domestic Individuals GrantsToDomesticIndividuals

FieldValueIRS element (for citing)
Total0Total

Foreign Grants ForeignGrants

FieldValueIRS element (for citing)
Total719711Total
Program Services719711ProgramServices

Benefits To Members BenefitsToMembers

FieldValueIRS element (for citing)
Total0Total

Comp Current Officers Directors CompCurrentOfficersDirectors

FieldValueIRS element (for citing)
Total0Total

Comp Disqual Persons CompDisqualPersons

FieldValueIRS element (for citing)
Total0Total

Other Salaries And Wages OtherSalariesAndWages

FieldValueIRS element (for citing)
Total0Total

Pension Plan Contributions PensionPlanContributions

FieldValueIRS element (for citing)
Total0Total

Other Employee Benefits OtherEmployeeBenefits

FieldValueIRS element (for citing)
Total0Total

Payroll Taxes PayrollTaxes

FieldValueIRS element (for citing)
Total0Total

Fees For Services Management FeesForServicesManagement

FieldValueIRS element (for citing)
Total0Total

Fees For Services Legal FeesForServicesLegal

FieldValueIRS element (for citing)
Total0Total

Fees For Services Accounting FeesForServicesAccounting

FieldValueIRS element (for citing)
Total190Total
Management And General190ManagementAndGeneral

Fees For Services Lobbying FeesForServicesLobbying

FieldValueIRS element (for citing)
Total0Total
FieldValueIRS element (for citing)
Fees For Services Prof FundraisingFeesForServicesProfFundraising

Fees For Services Invst Mgmnt Fees FeesForServicesInvstMgmntFees

FieldValueIRS element (for citing)
Total0Total

Fees For Services Other FeesForServicesOther

FieldValueIRS element (for citing)
Total0Total

Advertising Advertising

FieldValueIRS element (for citing)
Total0Total

Office Expenses OfficeExpenses

FieldValueIRS element (for citing)
Total6492Total
Management And General3406ManagementAndGeneral
Fundraising3086Fundraising

Information Technology InformationTechnology

FieldValueIRS element (for citing)
Total0Total

Royalties Royalties

FieldValueIRS element (for citing)
Total0Total

Occupancy Occupancy

FieldValueIRS element (for citing)
Total0Total

Travel Travel

FieldValueIRS element (for citing)
Total11574Total
Program Services3752ProgramServices
Fundraising7822Fundraising

Travel Entrtnmnt Public Officials TravelEntrtnmntPublicOfficials

FieldValueIRS element (for citing)
Total0Total

Conferences Meetings ConferencesMeetings

FieldValueIRS element (for citing)
Total0Total

Interest Interest

FieldValueIRS element (for citing)
Total0Total

Payments To Affiliates PaymentsToAffiliates

FieldValueIRS element (for citing)
Total0Total

Depreciation Depletion DepreciationDepletion

FieldValueIRS element (for citing)
Total0Total

Insurance Insurance

FieldValueIRS element (for citing)
Total7204Total
Program Services5776ProgramServices
Management And General1428ManagementAndGeneral

Other Expenses OtherExpenses (3 entries)

DescriptionDescriptionTotalTotalManagement And GeneralManagementAndGeneralProgram ServicesProgramServices
Bank Charges15791579
Taxes9595
Medical License808808

All Other Expenses AllOtherExpenses

FieldValueIRS element (for citing)
Total0Total

Total Functional Expenses TotalFunctionalExpenses

FieldValueIRS element (for citing)
Total747653Total
Program Services730047ProgramServices
Management And General6698ManagementAndGeneral
Fundraising10908Fundraising

Cash Non Interest Bearing CashNonInterestBearing

FieldValueIRS element (for citing)
BOY36403BOY
EOY48522EOY

Savings And Temp Cash Investments SavingsAndTempCashInvestments

FieldValueIRS element (for citing)
BOY446478BOY
EOY588939EOY

Total Assets TotalAssets

FieldValueIRS element (for citing)
BOY482881BOY
EOY637461EOY

Other Liabilities OtherLiabilities

FieldValueIRS element (for citing)
BOY20000BOY
EOY15000EOY

Total Liabilities TotalLiabilities

FieldValueIRS element (for citing)
BOY20000BOY
EOY15000EOY
FieldValueIRS element (for citing)
Follow SFAS117XFollowSFAS117

Unrestricted Net Assets UnrestrictedNetAssets

FieldValueIRS element (for citing)
BOY412074BOY
EOY564711EOY

Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets

FieldValueIRS element (for citing)
BOY50807BOY
EOY57750EOY

Total Net Assets Fund Balances TotalNetAssetsFundBalances

FieldValueIRS element (for citing)
BOY462881BOY
EOY622461EOY

Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances

FieldValueIRS element (for citing)
BOY482881BOY
EOY637461EOY
FieldValueIRS element (for citing)
Reconcilation Revenue Expenses159580ReconcilationRevenueExpenses
Method Of Accounting CashXMethodOfAccountingCash
Accountant Compile Or ReviewtrueAccountantCompileOrReview

Accountant Compile Or Review Basis AccountantCompileOrReviewBasis

FieldValueIRS element (for citing)
Financial Statement SeparateXFinancialStatementSeparate
FieldValueIRS element (for citing)
FS AuditedfalseFSAudited
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 Years596284CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years645879CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years583802CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year642815CurrentTaxYearMinus1Year
Current Tax Year906072CurrentTaxYear
Total3374852Total

Total170 Total170

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years596284CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years645879CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years583802CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year642815CurrentTaxYearMinus1Year
Current Tax Year906072CurrentTaxYear
Total3374852Total
FieldValueIRS element (for citing)
Amounts Subst Contributors Total27377AmountsSubstContributorsTotal
Public Support Total1703347475PublicSupportTotal170

Gross Investment Income170 GrossInvestmentIncome170

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years5373CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years6270CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years1894CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year1027CurrentTaxYearMinus1Year
Current Tax Year1161CurrentTaxYear
Total15725Total
FieldValueIRS element (for citing)
Total Support3390577TotalSupport
Public Support Pertcentage1700.98730PublicSupportPertcentage170
Public Support Pertcent Prior Year0.99410PublicSupportPertcentPriorYear
Thirty Three Percnt Tests CY170XThirtyThreePercntTestsCY170
Public Support Percentage5090.00000PublicSupportPercentage509
Investment Income Percentage0.00000InvestmentIncomePercentage

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)
Included On FSfalseIncludedOnFS

Other Securities OtherSecurities (2 entries)

DescriptionDescription
Financial derivatives and other financial products
Closely-held equity interests

Other Liabilities OtherLiabilities (2 entries)

DescriptionDescriptionAmountAmount
Federal income taxes
Loan from a long-term donor$15,000
FieldValueIRS element (for citing)
Total Of Amounts15000TotalOfAmounts

Schedule F IRS990ScheduleF

FieldValueIRS element (for citing)
Grant Records MaintainedtrueGrantRecordsMaintained

Accts Actvs Out US Table AcctsActvsOutUSTable

FieldValueIRS element (for citing)
RegionSub-Saharan AfricaRegion
Type Of Activities ConductedGrants to recipients located in the regionTypeOfActivitiesConducted
Total Expenditures730047TotalExpenditures
FieldValueIRS element (for citing)
Subtotal Amount Spent730047SubtotalAmountSpent
Total Amount Spent730047TotalAmountSpent

Grants To Orgs Outside US GrantsToOrgsOutsideUS (3 entries)

RegionRegionPurpose Of GrantPurposeOfGrantAmount Of Cash GrantAmountOfCashGrantManner Of Cash DisbursementMannerOfCashDisbursement
Sub-Saharan AfricaMedical Facility678350Wire
Sub-Saharan AfricaMobile Clinic40621Wire
Sub-Saharan AfricaScholarship11076Wire
FieldValueIRS element (for citing)
Total Number Of501c3 Orgs3TotalNumberOf501c3Orgs
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

FieldValueIRS element (for citing)
IdentifierIIdentifier
Return Reference2ReturnReference
ExplanationFrank Artress, President and Susan Gustafson, Vice President reside in Tanzania and directly oversee the project. Jeanne Artress, Secretary/Treasurer goes annually to review and oversee the books.Explanation

Schedule M IRS990ScheduleM

Schedule O IRS990ScheduleO

General Explanation GeneralExplanation (4 entries)

ExplanationExplanation
Form 990 Part VI Section A Line 2 Frank Artress and Susan Gustafson are Husband and Wife and Frank Artress and Jeanne Artress are siblings.
Form 990 Part VI Section B Line 11b The Form 990 is emailed to the board members and they respond if they have any questions or comments and the Form 990 is discussed and approved at the board meeting. A CPA Firm reviews the tax return before it is filed.
Form 990 Part VI Section B Line 12c Every year the board will review to determine if there is any potential for a conflict of interest.
Form 990 Part VI Section C Line 19 The 2012 Annual report is posted on the website. The governing documents, conflict of interest policy and financial statements are available upon request.

Comments

Anonymous: no account or email. Up to 2,000 characters, at most one link. Comments are checked automatically; some wait for review.