FELLOWSHIP OF ASSOCIATES OF MEDICAL EVANGELISM INC: Form 990, tax year 2011
View the entire original 990 at ProPublica ↗
- Organization
- FELLOWSHIP OF ASSOCIATES OF MEDICAL EVANGELISM INC (EIN 23-7124787)
- Tax period
- 2011-07-01 to 2012-06-30
- Filed
- 2012-11-14
- IRS object ID
- 201203199349302670
- Schema version
- 2011v1.2
- 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
| Field | Value | IRS element (for citing) |
|---|---|---|
| Timestamp | 2012-11-14T10:53:29-06:00 | Timestamp |
| Tax Period End Date | 2012-06-30 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 363990892 | EIN |
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Capin Crouse LLP | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 972 Emerson Parkway-Ste A | AddressLine1 |
| City | Greenwood | City |
| State | IN | State |
| ZIP Code | 46143 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnType |
| Tax Period Begin Date | 2011-07-01 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 237124787 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Fellowship of Associates of Medical Evangelism | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | FELL | NameControl |
| Phone | 3173582480 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 4545 Southestern Avenue | AddressLine1 |
| City | Indianapolis | City |
| State | IN | State |
| ZIP Code | 46203 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | Richard Berger | Name |
| Title | Chairman | Title |
| Phone | 3173582480 | Phone |
| Date Signed | 2012-11-14 | DateSigned |
| Authorize Third Party | 1 | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | David C Moja | Name |
| PTIN | P00747006 | PTIN |
| Phone | 3178852620 | Phone |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2011 | TaxYear |
| Build TS | 2016-02-24 21:20:13Z | BuildTS |
Form 990 IRS990
Doing Business As DoingBusinessAs
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | FAME | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Principal Officer Person | Richard Berger | NameOfPrincipalOfficerPerson |
Address Principal Officer US AddressPrincipalOfficerUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 4545 Southestern Avenue | AddressLine1 |
| City | Indianapolis | City |
| State | IN | State |
| ZIP Code | 46203 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | 1234662 | GrossReceipts |
| Group Return For Affiliates | 0 | GroupReturnForAffiliates |
| Organization501c3 | X | Organization501c3 |
| Web Site | www.fameworld.org | WebSite |
| Type Of Organization Corporation | X | TypeOfOrganizationCorporation |
| Year Formation | 1970 | YearFormation |
| State Legal Domicile | IN | StateLegalDomicile |
| Activity Or Mission Description | Christian Medical Evangelism | ActivityOrMissionDescription |
| Nbr Voting Members Governing Body | 12 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 12 | NbrIndependentVotingMembers |
| Total Nbr Employees | 10 | TotalNbrEmployees |
| Total Nbr Volunteers | 292 | TotalNbrVolunteers |
| Total Gross UBI | 0 | TotalGrossUBI |
| Net Unrelated Business Txbl Income | 0 | NetUnrelatedBusinessTxblIncome |
| Contributions Grants Prior Year | 1617381 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 1200682 | ContributionsGrantsCurrentYear |
| Program Service Revenue Prior Year | 0 | ProgramServiceRevenuePriorYear |
| Program Service Revenue CY | 22918 | ProgramServiceRevenueCY |
| Investment Income Prior Year | 3328 | InvestmentIncomePriorYear |
| Investment Income Current Year | 2262 | InvestmentIncomeCurrentYear |
| Other Revenue Prior Year | -2430 | OtherRevenuePriorYear |
| Other Revenue Current Year | -4766 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 1618279 | TotalRevenuePriorYear |
| Total Revenue Current Year | 1221096 | TotalRevenueCurrentYear |
| Grants And Similar Amnts Prior Year | 719877 | GrantsAndSimilarAmntsPriorYear |
| Grants And Similar Amnts CY | 98103 | GrantsAndSimilarAmntsCY |
| Benefits Paid To Members Prior Year | 0 | BenefitsPaidToMembersPriorYear |
| Benefits Paid To Members CY | 0 | BenefitsPaidToMembersCY |
| Salaries Etc Prior Year | 434214 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 415061 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp Prior Year | 0 | TotalProfFundrsngExpPriorYear |
| Total Prof Fundrsng Exp CY | 0 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 103199 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 700468 | OtherExpensePriorYear |
| Other Expenses Current Year | 602704 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 1854559 | TotalExpensesPriorYear |
| Total Expenses Current Year | 1115868 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | -236280 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | 105228 | RevenuesLessExpensesCY |
| Total Assets BOY | 1552852 | TotalAssetsBOY |
| Total Assets EOY | 1591886 | TotalAssetsEOY |
| Total Liabilities BOY | 380731 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 314537 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 1172121 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 1277349 | NetAssetsOrFundBalancesEOY |
| Info In Schedule O Part III | X | InfoInScheduleOPartIII |
| Mission Description | FAME is passionate in taking help and hope in the name of Christ to the unreached and underserved in the world through medical evangelism. | MissionDescription |
| Significant New Program Services | 0 | SignificantNewProgramServices |
| Significant Change | 0 | SignificantChange |
| Expense | 348733 | Expense |
| Grants | 44628 | Grants |
| Revenue | 22918 | Revenue |
| Description | Mission Resources = Christ's love was demonstrated through the collection and purchase of medicines and medical supplies that were donated or purchased and distributed to International Ministry Partners via Containers, Shipments, and Mobilized Medical Teams. | Description |
Activity2 Activity2
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 268646 | Expense |
| Description | Mobilization - Christ's love was shown through Thirteen Medical teams providing care at International Ministry Partners sites. | Description |
Activity3 Activity3
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 32238 | Expense |
| Grants | 32238 | Grants |
| Description | Capital Projects - Christ's love was shown through capital contributions funding construction of International Clinics and Medical facilities. | Description |
Activity Other ActivityOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 21237 | Expense |
| Grants | 21237 | Grants |
| Description | Other - Scholarships fund medical training for individuals associated with Ministry Partners. | Description |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Other Program Service Exp | 21237 | TotalOfOtherProgramServiceExp |
| Total Of Other Program Service Grnt | 21237 | TotalOfOtherProgramServiceGrnt |
| Total Program Service Expense | 670854 | TotalProgramServiceExpense |
| Described In501 C3 | 1 | DescribedIn501C3 |
| Schedule B Required | 1 | ScheduleBRequired |
| Political Activities | 0 | PoliticalActivities |
| Lobbying Activities | 0 | LobbyingActivities |
| Subject To Proxy Tax | 0 | SubjectToProxyTax |
| Donor Advised Funds | 0 | DonorAdvisedFunds |
| Conservation Easements | 0 | ConservationEasements |
| Collections Of Art | 0 | CollectionsOfArt |
| Credit Counseling | 0 | CreditCounseling |
| Term Or Permanent Endowments | 0 | TermOrPermanentEndowments |
| Report Land Bldg Equip | 1 | ReportLandBldgEquip |
| Report Invest Oth Securities | 0 | ReportInvestOthSecurities |
| Report Prog Rel Invest | 0 | ReportProgRelInvest |
| Report Other Assets | 1 | ReportOtherAssets |
| Report Other Liabilities | 1 | ReportOtherLiabilities |
| Report Fin48 Footnote | 1 | ReportFin48Footnote |
| Independent Audit Financial Stmt | 0 | IndependentAuditFinancialStmt |
| Consolidated Audit Financial Stmt | 0 | ConsolidatedAuditFinancialStmt |
| School | 0 | School |
| Foreign Office | 0 | ForeignOffice |
| Foreign Activities | 0 | ForeignActivities |
| More Than5000 K To Organizations | 0 | MoreThan5000KToOrganizations |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividuals |
| Professional Fundraising | 0 | ProfessionalFundraising |
| Fundraising Activities | 0 | FundraisingActivities |
| Gaming | 0 | Gaming |
| Hospital | 0 | Hospital |
| Grants To Organizations | 1 | GrantsToOrganizations |
| Grants To Individuals | 1 | GrantsToIndividuals |
| Schedule J Required | 0 | ScheduleJRequired |
| Tax Exempt Bonds | 0 | TaxExemptBonds |
| Excess Benefit Transaction | 0 | ExcessBenefitTransaction |
| Prior Excess Benefit Transaction | 0 | PriorExcessBenefitTransaction |
| Loan To Officer Or DQP | 0 | LoanToOfficerOrDQP |
| Grant To Related Person | 0 | GrantToRelatedPerson |
| Bsnss Rltnshp With Organization | 0 | BsnssRltnshpWithOrganization |
| Bsnss Rltnshp Thru Family Member | 0 | BsnssRltnshpThruFamilyMember |
| Officer Entity With Bsnss Rltnshp | 0 | OfficerEntityWithBsnssRltnshp |
| Deductible Non Cash Contributions | 0 | DeductibleNonCashContributions |
| Deductible Contributions Of Art | 0 | DeductibleContributionsOfArt |
| Terminated | 0 | Terminated |
| Partial Liquidation | 0 | PartialLiquidation |
| Disregarded Entity | 0 | DisregardedEntity |
| Related Entity | 0 | RelatedEntity |
| Related Org Controlled Entity | 0 | RelatedOrgControlledEntity |
| Transaction Related Entity | 0 | TransactionRelatedEntity |
| Transfers To Exempt Non Chrtbl Org | 0 | TransfersToExemptNonChrtblOrg |
| Activities Conducted Partnership | 0 | ActivitiesConductedPartnership |
| Schedule O Required | 1 | ScheduleORequired |
| Number Forms Transmitted With1096 | 4 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 0 | NumberW2GIncluded |
| Number Of Employees | 10 | NumberOfEmployees |
| Employment Tax Returns Filed | 1 | EmploymentTaxReturnsFiled |
| Unrelated Business Income | 0 | UnrelatedBusinessIncome |
| Foreign Financial Account | 0 | ForeignFinancialAccount |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTrans |
| Taxable Party Notification | 0 | TaxablePartyNotification |
| Non Deductible Contributions | 1 | NonDeductibleContributions |
| Non Deductible Disclosure | 1 | NonDeductibleDisclosure |
| Quid Pro Quo Contributions | 1 | QuidProQuoContributions |
| Quid Pro Quo Disclosure | 1 | QuidProQuoDisclosure |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOf |
| Funds To Pay Premiums | 0 | FundsToPayPremiums |
| Premiums Paid | 0 | PremiumsPaid |
| Indoor Tanning Services | 0 | 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 | 1 | FamilyOrBusinessRelationship |
| Delegation Of Management Duties | 0 | DelegationOfManagementDuties |
| Changes To Organizing Docs | 0 | ChangesToOrganizingDocs |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuse |
| Members Or Stockholders | 0 | MembersOrStockholders |
| Election Of Board Members | 0 | ElectionOfBoardMembers |
| Decisions Subject To Approval | 0 | DecisionsSubjectToApproval |
| Minutes Of Governing Body | 1 | MinutesOfGoverningBody |
| Minutes Of Committees | 1 | MinutesOfCommittees |
| Officer Mailing Address | 0 | OfficerMailingAddress |
| Local Chapters | 0 | LocalChapters |
| Form990 Provided To Governing Body | 1 | Form990ProvidedToGoverningBody |
| Conflict Of Interest Policy | 1 | ConflictOfInterestPolicy |
| Annual Disclosure Covered Persons | 1 | AnnualDisclosureCoveredPersons |
| Regular Monitoring Enforcement | 1 | RegularMonitoringEnforcement |
| Whistleblower Policy | 1 | WhistleblowerPolicy |
| Document Retention Policy | 1 | DocumentRetentionPolicy |
| Compensation Process CEO | 1 | CompensationProcessCEO |
| Compensation Process Other | 0 | CompensationProcessOther |
| Investment In Joint Venture | 0 | InvestmentInJointVenture |
| States Where Copy Of Return Is Filed | AK | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | AZ | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | CO | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | MD | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | MN | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | NH | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | TN | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | VA | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | WV | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | WI | StatesWhereCopyOfReturnIsFiled |
| Own Website | X | OwnWebsite |
| Upon Request | X | UponRequest |
The Books Are In Care Of TheBooksAreInCareOf
Name Business NameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Bill Warren | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Telephone Number | 3173582480 | TelephoneNumber |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 4545 Southestern Avenue | AddressLine1 |
| City | Indianapolis | City |
| State | IN | State |
| ZIP Code | 46203 | ZIPCode |
Form990 Part VII Section A Form990PartVIISectionA (13 entries)
| TitleTitle | Average Hours Per WeekAverageHoursPerWeek | Individual Trustee Or DirectorIndividualTrusteeOrDirector | OfficerOfficer | Reportable Comp From OrganizationReportableCompFromOrganization | Reportable Comp From Related OrgsReportableCompFromRelatedOrgs | Other CompensationOtherCompensation |
|---|---|---|---|---|---|---|
| Richard Berger | ||||||
| Chairman | 0.60 | X | X | 0 | 0 | 0 |
| Tim Gephart | ||||||
| Vice Chairman | 0.60 | X | X | 0 | 0 | 0 |
| Richard Crabtree | ||||||
| Treasurer | 0.60 | X | X | 0 | 0 | 0 |
| Dr Dwain Illman | ||||||
| Secretary | 0.60 | X | X | 0 | 0 | 0 |
| Claude Kluck | ||||||
| Director | 0.30 | X | 0 | 0 | 0 | |
| Mark Wright | ||||||
| Director | 0.30 | X | 0 | 0 | 0 | |
| Barbara Riggs | ||||||
| Director | 0.30 | X | 0 | 0 | 0 | |
| Don Stogsdill | ||||||
| Director | 0.30 | X | 0 | 0 | 0 | |
| Sherry Burnam | ||||||
| Director | 0.30 | X | 0 | 0 | 0 | |
| Max Gordon | ||||||
| Director | 0.30 | X | 0 | 0 | 0 | |
| David Pound | ||||||
| Director | 0.30 | X | 0 | 0 | 0 | |
| Cheryl Boys-Fore | ||||||
| Director | 0.30 | X | 0 | 0 | 0 | |
| Richard Wolford | ||||||
| Executive Director | 40.00 | X | 35810 | 0 | 26514 | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | 35810 | TotalReportableCompFromOrg |
| Total Reportable Comp Frm Rltd Orgs | 0 | TotalReportableCompFrmRltdOrgs |
| Total Other Compensation | 26514 | TotalOtherCompensation |
| Number Individuals GT100 K | 0 | NumberIndividualsGT100K |
| Formers Listed | 0 | FormersListed |
| Total Comp GT150 K | 0 | TotalCompGT150K |
| Compensation From Other Sources | 0 | CompensationFromOtherSources |
| Number Of Contractors GT100 K | 0 | NumberOfContractorsGT100K |
| Fundraising Events | 12405 | FundraisingEvents |
| All Other Contributions | 1188277 | AllOtherContributions |
| Noncash Contributions | 3809 | NoncashContributions |
| Total Contributions | 1200682 | TotalContributions |
Program Service Revenue ProgramServiceRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | Other Income | Description |
| Business Code | 900099 | BusinessCode |
| Total Revenue Column | 22918 | TotalRevenueColumn |
| Related Or Exempt Function Income | 22918 | RelatedOrExemptFunctionIncome |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | 22918 | TotalProgramServiceRevenue |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 2262 | TotalRevenueColumn |
| Exclusion | $2,262 | ExclusionAmount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Income Fundraising Events | 8800 | GrossIncomeFundraisingEvents |
| Cntrbtns Rprtd Fundraising Events | 12405 | CntrbtnsRprtdFundraisingEvents |
| Fundraising Direct Expenses | 13566 | FundraisingDirectExpenses |
Net Income From Fundraising Events NetIncomeFromFundraisingEvents
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -4766 | TotalRevenueColumn |
| Exclusion | -$4,766 | ExclusionAmount |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 1221096 | TotalRevenueColumn |
| Related Or Exempt Function Income | 22918 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | 0 | UnrelatedBusinessRevenue |
| Exclusion | -$2,504 | ExclusionAmount |
Grants To Domestic Orgs GrantsToDomesticOrgs
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 76866 | Total |
| Program Services | 76866 | ProgramServices |
Grants To Domestic Individuals GrantsToDomesticIndividuals
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 21237 | Total |
| Program Services | 21237 | ProgramServices |
Comp Current Officers Directors CompCurrentOfficersDirectors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 61188 | Total |
| Program Services | 31345 | ProgramServices |
| Management And General | 20350 | ManagementAndGeneral |
| Fundraising | 9493 | Fundraising |
Other Salaries And Wages OtherSalariesAndWages
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 243024 | Total |
| Program Services | 124496 | ProgramServices |
| Management And General | 80823 | ManagementAndGeneral |
| Fundraising | 37705 | Fundraising |
Other Employee Benefits OtherEmployeeBenefits
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 91299 | Total |
| Program Services | 38108 | ProgramServices |
| Management And General | 44931 | ManagementAndGeneral |
| Fundraising | 8260 | Fundraising |
Payroll Taxes PayrollTaxes
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 19550 | Total |
| Program Services | 12099 | ProgramServices |
| Management And General | 3840 | ManagementAndGeneral |
| Fundraising | 3611 | Fundraising |
Fees For Services Accounting FeesForServicesAccounting
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 103497 | Total |
| Management And General | 103497 | ManagementAndGeneral |
Advertising Advertising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 19695 | Total |
| Program Services | 7535 | ProgramServices |
| Fundraising | 12160 | Fundraising |
Office Expenses OfficeExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 106604 | Total |
| Program Services | 79102 | ProgramServices |
| Management And General | 20477 | ManagementAndGeneral |
| Fundraising | 7025 | Fundraising |
Occupancy Occupancy
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 16536 | Total |
| Program Services | 9100 | ProgramServices |
| Management And General | 7436 | ManagementAndGeneral |
Travel Travel
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 247915 | Total |
| Program Services | 229207 | ProgramServices |
| Management And General | 6151 | ManagementAndGeneral |
| Fundraising | 12557 | Fundraising |
Interest Interest
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 21392 | Total |
| Management And General | 21392 | ManagementAndGeneral |
Depreciation Depletion DepreciationDepletion
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 31560 | Total |
| Program Services | 17872 | ProgramServices |
| Management And General | 1818 | ManagementAndGeneral |
| Fundraising | 11870 | Fundraising |
Other Expenses OtherExpenses (3 entries)
| DescriptionDescription | TotalTotal | Program ServicesProgramServices | Management And GeneralManagementAndGeneral | FundraisingFundraising |
|---|---|---|---|---|
| Agency support | 22142 | 22142 | ||
| Repairs and maintenance | 11819 | 1460 | 10359 | |
| Insurance, licenses, an | 11566 | 285 | 10766 | 515 |
All Other Expenses AllOtherExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 9978 | Total |
| Management And General | 9975 | ManagementAndGeneral |
| Fundraising | 3 | Fundraising |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1115868 | Total |
| Program Services | 670854 | ProgramServices |
| Management And General | 341815 | ManagementAndGeneral |
| Fundraising | 103199 | Fundraising |
Cash Non Interest Bearing CashNonInterestBearing
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 10100 | BOY |
| EOY | 284027 | EOY |
Savings And Temp Cash Investments SavingsAndTempCashInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 151101 | BOY |
| EOY | 3810 | EOY |
Pledges And Grants Receivable PledgesAndGrantsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 13751 | BOY |
| EOY | 6472 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Buildings Equipment Basis | 970212 | LandBuildingsEquipmentBasis |
| Land Bldg Equipment Accum Deprec | 190852 | LandBldgEquipmentAccumDeprec |
Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 810918 | BOY |
| EOY | 779360 | EOY |
Other Assets Total OtherAssetsTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 566982 | BOY |
| EOY | 518217 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1552852 | BOY |
| EOY | 1591886 | EOY |
Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 61248 | BOY |
| EOY | 12640 | EOY |
Mort Notes Pybl Secured Invest Prop MortNotesPyblSecuredInvestProp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 293248 | BOY |
| EOY | 273333 | EOY |
Other Liabilities OtherLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 26235 | BOY |
| EOY | 28564 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 380731 | BOY |
| EOY | 314537 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 923324 | BOY |
| EOY | 837128 | EOY |
Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 248797 | BOY |
| EOY | 440221 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1172121 | BOY |
| EOY | 1277349 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1552852 | BOY |
| EOY | 1591886 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expenses | 105228 | ReconcilationRevenueExpenses |
| Reconcilation Other Changes | 0 | ReconcilationOtherChanges |
| Info In Schedule O Part XII | X | InfoInScheduleOPartXII |
| Method Of Accounting Accrual | X | MethodOfAccountingAccrual |
| Accountant Compile Or Review | 1 | AccountantCompileOrReview |
| FS Audited | 0 | FSAudited |
| Audit Committee | 1 | AuditCommittee |
| Financial Statement Separate | X | FinancialStatementSeparate |
| Federal Grant Audit Required | 0 | FederalGrantAuditRequired |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Publicly Supported Org170b1 Avi | X | PubliclySupportedOrg170b1Avi |
Gifts Grants Contrib Received170 GiftsGrantsContribReceived170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 2619179 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 3082074 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 3435963 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 1617381 | CurrentTaxYearMinus1Year |
| Current Tax Year | 1200682 | CurrentTaxYear |
| Total | 11955279 | Total |
Total170 Total170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 2619179 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 3082074 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 3435963 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 1617381 | CurrentTaxYearMinus1Year |
| Current Tax Year | 1200682 | CurrentTaxYear |
| Total | 11955279 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total170 | 11955279 | PublicSupportTotal170 |
Gross Investment Income170 GrossInvestmentIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 5463 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 3324 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 5739 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 3328 | CurrentTaxYearMinus1Year |
| Current Tax Year | 2262 | CurrentTaxYear |
| Total | 20116 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | 11975395 | TotalSupport |
| Public Support Pertcentage170 | 0.99830 | PublicSupportPertcentage170 |
| Public Support Pertcent Prior Year | 0.96470 | PublicSupportPertcentPriorYear |
| Thirty Three Percnt Tests CY170 | X | ThirtyThreePercntTestsCY170 |
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
Land Land
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 23000 | OtherCostOrOtherBasis |
| Book Value | 23000 | BookValue |
Buildings Buildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 865283 | OtherCostOrOtherBasis |
| Depreciation | 131616 | Depreciation |
| Book Value | 733667 | BookValue |
Equipment Equipment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 27479 | OtherCostOrOtherBasis |
| Depreciation | 21293 | Depreciation |
| Book Value | 6186 | BookValue |
Other Land Buildings OtherLandBuildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 54450 | OtherCostOrOtherBasis |
| Depreciation | 37943 | Depreciation |
| Book Value | 16507 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Land Buildings | 779360 | TotalOfBookValueLandBuildings |
Other Assets OtherAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | Medical Supplies Inventory | Description |
| Book Value | 518217 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Other Assets | 518217 | TotalBookValueOtherAssets |
Other Liabilities OtherLiabilities (2 entries)
| DescriptionDescription | AmountAmount |
|---|---|
| Annuities Payable | $7,453 |
| Accrued Salaries and Payroll Tax Liabilities | $21,111 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Amounts | 28564 | TotalOfAmounts |
| Total Revenue | 1221096 | TotalRevenue |
| Total Expenses | 1115868 | TotalExpenses |
| Excess Or Deficit For Year | 105228 | ExcessOrDeficitForYear |
| Excess Or Deficit Per FS | 105228 | ExcessOrDeficitPerFS |
| Tot Revenue Etc Audited Fincl Stmt | 1760151 | TotRevenueEtcAuditedFinclStmt |
| Donated Srvc And Use Of Facilities | 525489 | DonatedSrvcAndUseOfFacilities |
| Other Revenues | 13566 | OtherRevenues |
| Revenue Not Rptd F990 | 539055 | RevenueNotRptdF990 |
| Revenue Subtotal | 1221096 | RevenueSubtotal |
| Revenue Not Rptd On Fin Stmt | 0 | RevenueNotRptdOnFinStmt |
| Total Revenue Per Form990 | 1221096 | TotalRevenuePerForm990 |
| Tot Expenses Etc Audited Fincl Stmt | 1654923 | TotExpensesEtcAuditedFinclStmt |
| Donated Services Use Of Facilities | 525489 | DonatedServicesUseOfFacilities |
| Other Expenses Included | 13566 | OtherExpensesIncluded |
| Expenses Not Rptd F990 | 539055 | ExpensesNotRptdF990 |
| Expenses Subtotal | 1115868 | ExpensesSubtotal |
| Expenses Not Rptd On Fin Stmt | 0 | ExpensesNotRptdOnFinStmt |
| Total Expenses Per Form990 | 1115868 | TotalExpensesPerForm990 |
Form990 Schedule D Part XIV Form990ScheduleDPartXIV (3 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| Description of Uncertain Tax Positions Under FIN 48: | Part X: | FAME follows the provisions of the Income Tax topic of the FASB ASC. These provisions clarify the accounting for uncertainty in tax positions and prescribe guidance related to the financial statement recognition and measurement of a tax position taken or expected to be taken in a tax return. The tax benefit from an uncertain tax position is only recognized in the statements of financial position if the tax position is more likely than not to be sustained upon an examination, based on the technical merits of the position. Interest and penalties, if any, are included in expenses in the statements of activities. As of June 30, 2012 and 2011, FAME had no uncertain tax positions that qualify for recognition or disclosure in the financial statements. |
| Part XII, Line 2d - Other Adjustments: | Fundraising Expenses included on Line 8b 13,566. | |
| Part XIII, Line 2d - Other Adjustments: | Fundraising Expenses included on Line 8b 13,566. |
Schedule G IRS990ScheduleG
Events Information EventsInformation
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Event1 | Gala | NameOfEvent1 |
| Gross Receipts Event1 | 21205 | GrossReceiptsEvent1 |
| Charitable Contributions Event1 | 12405 | CharitableContributionsEvent1 |
| Gross Revenue Event1 | 8800 | GrossRevenueEvent1 |
| Non Cash Prizes Event1 | 689 | NonCashPrizesEvent1 |
| Rent Facility Costs Event1 | 1050 | RentFacilityCostsEvent1 |
| Food And Beverage Event1 | 7639 | FoodAndBeverageEvent1 |
| Other Direct Expenses Event1 | 4188 | OtherDirectExpensesEvent1 |
| Gross Receipts Total | 21205 | GrossReceiptsTotal |
| Charitable Contributions Total | 12405 | CharitableContributionsTotal |
| Gross Revenue Total Events | 8800 | GrossRevenueTotalEvents |
| Non Cash Prizes Total Events | 689 | NonCashPrizesTotalEvents |
| Rent Facility Costs Total Events | 1050 | RentFacilityCostsTotalEvents |
| Food And Beverage Total Events | 7639 | FoodAndBeverageTotalEvents |
| Other Direct Expenses Total Events | 4188 | OtherDirectExpensesTotalEvents |
| Direct Expense Summary Events | 13566 | DirectExpenseSummaryEvents |
| Net Income Summary | -4766 | NetIncomeSummary |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Records Maintained | 1 | RecordsMaintained |
Recipient Table RecipientTable (4 entries)
| Address Line1AddressUS/AddressLine1 | CityAddressUS/City | StateAddressUS/State | ZIP CodeAddressUS/ZIPCode | EIN Of RecipientEINOfRecipient | IRC SectionIRCSection | Amount Of Cash GrantAmountOfCashGrant | Purpose Of GrantPurposeOfGrant |
|---|---|---|---|---|---|---|---|
| CMF International | |||||||
| PO Box 501020 | Indianapolis | IN | 46250 | 362406657 | 501 (c) 3 | 12000 | Mission projects |
| His Eyes | |||||||
| 3036 E Bricklin Ct | Bloomington | IN | 47401 | 261559915 | 501 (c) 3 | 6820 | Mission projects |
| Institute of Affordable Transportation | |||||||
| 5868 E 71st Street Ste E-199 | Indianapolis | IN | 46220 | 352133517 | 501 (c) 3 | 5000 | Mission projects |
| North Andhra Coastal Evangelizing Association | |||||||
| PO Box 2309 | Worthington | IN | 47501 | 205721050 | 501 (c) 3 | 27238 | Mission projects |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Nbr Of501 C3 And Govt Grants | 4 | TotalNbrOf501C3AndGovtGrants |
| Total Nbr Of Other Organizations | 0 | TotalNbrOfOtherOrganizations |
Form990 Schedule I Part III Form990ScheduleIPartIII
| Field | Value | IRS element (for citing) |
|---|---|---|
| Type Of Grant | Scholarships | TypeOfGrant |
| Number Of Recipients | 10 | NumberOfRecipients |
| Amount Of Cash Grant | 21237 | AmountOfCashGrant |
Form990 Schedule I Part IV Form990ScheduleIPartIV
| Field | Value | IRS element (for citing) |
|---|---|---|
| Identifier | Procedure for Monitoring Grants in the U.S.: | Identifier |
| Return Reference | Part I, Line 2: | ReturnReference |
| Explanation | Schedule I, Part I, Line 2: 1.) Prior to approval of a project request, the following are obtained or done: a.) A very comprehensive application form which is notarized. b.) A copy of a resolution from the applicant's Board of Directors stating that the project has Board approval. c.) Application includes a statement that neither the organization requesting funds, nor any individual involved with the organization, has ever in the past or at the present time had any involvement with a terrorist organization. d.) Site visit by a member of the FAME staff or Board. 2.) Once approval is granted and funds are being disbursed for the project, the recipient of funds has aggreed to the following: a.) Provide FAME with a brief monthly progress report, including pictures, while funds are being received. b.) Provide FAME with a quarterly report of project progress, financial summary and ministry summary while funds are being received. c.) Provide FAME with a final comprehensive report, including pictures of the project, of the final project budget, and of the anticipated time to become operational once the project is completed. d.) Appropriate staff person at FAME monitors timely receipt of these reports and maintains e-mail contact as necessary to assure clarity of progress and offer assistance if hindrances to progress occur. 3.) Long-term follow-up: A site visit may be made one to three years after completion of the project, as deemed necessary, to assure that the project is fully operational and being used for the stated purpose. | Explanation |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (5 entries)
| Return ReferenceReturnReference | ExplanationExplanation |
|---|---|
| Form 990, Part VI, Section A, line 2 | Mr. Mark Wright, Director, is the Pastor of Mr. Richard Wolford, Executive Director. |
| Form 990, Part VI, Section B, line 11 | The Form 990 is prepared by an independent accountant. An electronic copy is provided to the board of directors before the Form 990 is filed. The signer also reviews the return with the independent preparer. |
| Form 990, Part VI, Section B, line 12c | A conflict of interest form, attached to the conflict of interest policy, is sent to all parties. It is then signed and returned. It is then reviewed and approved by supervision. These are kept on file. |
| Form 990, Part VI, Section B, line 15a | The process of approving officer compensation is reviewed and approved by the independent Board of Directors. The Board compares salaries from other similar organizations through the whole industry. A signed contract for the executive director is included in the archives of the minutes. |
| Form 990, Part VI, Section C, line 19 | The governing documents, conflict of interest policy, and financial statements are made available to the public upon request and on the organization's website. |
Comments