FOUNDATION FOR AFRICAN MEDICINE AND EDUCATION: Form 990, tax year 2011

View the entire original 990 at ProPublica ↗

Organization
FOUNDATION FOR AFRICAN MEDICINE AND EDUCATION (EIN 22-3883033)
Tax period
2011-01-01 to 2011-12-31
Filed
2012-05-15
IRS object ID
201221369349302762
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

FieldValueIRS element (for citing)
Timestamp2012-05-15T08:40:18-07:00Timestamp
Tax Period End Date2011-12-31TaxPeriodEndDate
Return Type990ReturnType
Tax Period Begin Date2011-01-01TaxPeriodBeginDate

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 Code960013769ZIPCode

Officer Officer

FieldValueIRS element (for citing)
NameJEANNE L ARTRESSName
TitleSECRETARY/TREASURERTitle
Phone5302291071Phone
Date Signed2012-05-14DateSigned
FieldValueIRS element (for citing)
Tax Year2011TaxYear
Build TS2016-02-24 21:20:13ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Name Of Principal Officer PersonJEANNE L ARTRESSNameOfPrincipalOfficerPerson

Address Principal Officer US AddressPrincipalOfficerUS

FieldValueIRS element (for citing)
Address Line14553 CRIMSONWOOD DRIVEAddressLine1
CityREDDINGCity
StateCAState
ZIP Code960013769ZIPCode
FieldValueIRS element (for citing)
Gross Receipts643842GrossReceipts
Group Return For AffiliatesfalseGroupReturnForAffiliates
Organization501c3XOrganization501c3
Web SiteN/AWebSite
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 Volunteers27TotalNbrVolunteers
Total Gross UBI0TotalGrossUBI
Contributions Grants Prior Year583802ContributionsGrantsPriorYear
Contributions Grants Current Year642815ContributionsGrantsCurrentYear
Program Service Revenue CY0ProgramServiceRevenueCY
Investment Income Prior Year1894InvestmentIncomePriorYear
Investment Income Current Year1027InvestmentIncomeCurrentYear
Other Revenue Current Year0OtherRevenueCurrentYear
Total Revenue Prior Year585696TotalRevenuePriorYear
Total Revenue Current Year643842TotalRevenueCurrentYear
Grants And Similar Amnts Prior Year712287GrantsAndSimilarAmntsPriorYear
Grants And Similar Amnts CY579175GrantsAndSimilarAmntsCY
Benefits Paid To Members CY0BenefitsPaidToMembersCY
Salaries Etc Current Year0SalariesEtcCurrentYear
Total Prof Fundrsng Exp CY0TotalProfFundrsngExpCY
Total Fundrsng Exp Current Year17256TotalFundrsngExpCurrentYear
Other Expense Prior Year15672OtherExpensePriorYear
Other Expenses Current Year26019OtherExpensesCurrentYear
Total Expenses Prior Year727959TotalExpensesPriorYear
Total Expenses Current Year605194TotalExpensesCurrentYear
Revenues Less Expenses Prior Year-142263RevenuesLessExpensesPriorYear
Revenues Less Expenses CY38648RevenuesLessExpensesCY
Total Assets BOY449540TotalAssetsBOY
Total Assets EOY482881TotalAssetsEOY
Total Liabilities BOY25307TotalLiabilitiesBOY
Total Liabilities EOY20000TotalLiabilitiesEOY
Net Assets Or Fund Balances BOY424233NetAssetsOrFundBalancesBOY
Net Assets Or Fund Balances EOY462881NetAssetsOrFundBalancesEOY
Mission DescriptionTo enhance the quality of medical care in East AfricaMissionDescription
Significant New Program ServicesfalseSignificantNewProgramServices
Significant ChangefalseSignificantChange
Expense523899Expense
Grants523899Grants
DescriptionSITE DEVELOPMENT AND CONSTRUCTION AND OPERATION OF A MEDICAL FACILITY IN KARATU, TANZANIA, A RURAL LOCATION IN NORTHERN TANZANIADescription

Activity2 Activity2

FieldValueIRS element (for citing)
Expense49369Expense
Grants49369Grants
DescriptionMOBILE CLINIC EXPENSES USED TO BRING MEDICAL CARE TO PEOPLE LIVING IN REMOTE RURAL VILLAGESDescription

Activity3 Activity3

FieldValueIRS element (for citing)
Expense9280Expense
Grants9280Grants
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 Expense582548TotalProgramServiceExpense
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
Transaction Related EntityfalseTransactionRelatedEntity
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
President40.00XX000
JEANNE ARTRESS
Secretary/Treasurer7.00XX000
SUSAN GUSTAFSON
Vice-President40.00XX000
JACK PADDON
Director3.00X000
NANCY PADDON
Director3.00X000
GRAHAM PIERCE
Director3.00X000
FieldValueIRS element (for citing)
Formers ListedfalseFormersListed
Total Comp GT150 KfalseTotalCompGT150K
Compensation From Other SourcesfalseCompensationFromOtherSources
All Other Contributions642815AllOtherContributions
Total Contributions642815TotalContributions

Investment Income InvestmentIncome

FieldValueIRS element (for citing)
Total Revenue Column1027TotalRevenueColumn

Total Revenue TotalRevenue

FieldValueIRS element (for citing)
Total Revenue Column643842TotalRevenueColumn
Related Or Exempt Function Income1027RelatedOrExemptFunctionIncome

Foreign Grants ForeignGrants

FieldValueIRS element (for citing)
Total579175Total
Program Services579175ProgramServices

Office Expenses OfficeExpenses

FieldValueIRS element (for citing)
Total4814Total
Program Services0ProgramServices
Management And General2797ManagementAndGeneral
Fundraising2017Fundraising

Travel Travel

FieldValueIRS element (for citing)
Total15239Total
Program Services0ProgramServices
Management And General0ManagementAndGeneral
Fundraising15239Fundraising

Insurance Insurance

FieldValueIRS element (for citing)
Total4753Total
Program Services3373ProgramServices
Management And General1380ManagementAndGeneral
Fundraising0Fundraising

Other Expenses OtherExpenses (2 entries)

DescriptionDescriptionTotalTotalProgram ServicesProgramServicesManagement And GeneralManagementAndGeneralFundraisingFundraising
Bank Charges1138011380
Taxes750750

Total Functional Expenses TotalFunctionalExpenses

FieldValueIRS element (for citing)
Total605194Total
Program Services582548ProgramServices
Management And General5390ManagementAndGeneral
Fundraising17256Fundraising

Cash Non Interest Bearing CashNonInterestBearing

FieldValueIRS element (for citing)
BOY21539BOY
EOY36403EOY

Savings And Temp Cash Investments SavingsAndTempCashInvestments

FieldValueIRS element (for citing)
BOY428001BOY
EOY446478EOY

Total Assets TotalAssets

FieldValueIRS element (for citing)
BOY449540BOY
EOY482881EOY

Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses

FieldValueIRS element (for citing)
BOY307BOY

Other Liabilities OtherLiabilities

FieldValueIRS element (for citing)
BOY25000BOY
EOY20000EOY

Total Liabilities TotalLiabilities

FieldValueIRS element (for citing)
BOY25307BOY
EOY20000EOY
FieldValueIRS element (for citing)
Follow SFAS117XFollowSFAS117

Unrestricted Net Assets UnrestrictedNetAssets

FieldValueIRS element (for citing)
BOY424233BOY
EOY412074EOY

Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets

FieldValueIRS element (for citing)
EOY50807EOY

Total Net Assets Fund Balances TotalNetAssetsFundBalances

FieldValueIRS element (for citing)
BOY424233BOY
EOY462881EOY

Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances

FieldValueIRS element (for citing)
BOY449540BOY
EOY482881EOY
FieldValueIRS element (for citing)
Reconcilation Revenue Expenses38648ReconcilationRevenueExpenses
Method Of Accounting CashXMethodOfAccountingCash
Accountant Compile Or ReviewfalseAccountantCompileOrReview
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 Years219222CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years596284CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years645879CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year583802CurrentTaxYearMinus1Year
Current Tax Year642815CurrentTaxYear
Total2688002Total

Total170 Total170

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years219222CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years596284CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years645879CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year583802CurrentTaxYearMinus1Year
Current Tax Year642815CurrentTaxYear
Total2688002Total
FieldValueIRS element (for citing)
Public Support Total1702688002PublicSupportTotal170

Gross Investment Income170 GrossInvestmentIncome170

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years1458CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years5373CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years6270CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year1894CurrentTaxYearMinus1Year
Current Tax Year1027CurrentTaxYear
Total16022Total
FieldValueIRS element (for citing)
Total Support2704024TotalSupport
Public Support Pertcentage1700.99410PublicSupportPertcentage170
Public Support Pertcent Prior Year0.99320PublicSupportPertcentPriorYear
Thirty Three Percnt Tests CY170XThirtyThreePercntTestsCY170
Public Support Total5090PublicSupportTotal509
Public Support Percentage5090PublicSupportPercentage509
Investment Income Percentage0InvestmentIncomePercentage

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

Other Liabilities OtherLiabilities

FieldValueIRS element (for citing)
DescriptionLoan from a long-term donorDescription
Amount$20,000Amount
FieldValueIRS element (for citing)
Total Of Amounts20000TotalOfAmounts

Schedule F IRS990ScheduleF

FieldValueIRS element (for citing)
Grant Records MaintainedtrueGrantRecordsMaintained

Accts Actvs Out US Table AcctsActvsOutUSTable

FieldValueIRS element (for citing)
RegionSub-Saharan AfricaRegion
Number Of Offices0NumberOfOffices
Number Of Employees0NumberOfEmployees
Type Of Activities ConductedGrants to recipients in regionTypeOfActivitiesConducted
Total Expenditures582548TotalExpenditures
FieldValueIRS element (for citing)
Subtotal Number Of Offices0SubtotalNumberOfOffices
Subtotal Number Of Employees0SubtotalNumberOfEmployees
Total Number Of Offices0TotalNumberOfOffices
Total Number Of Employees0TotalNumberOfEmployees
Subtotal Amount Spent582548SubtotalAmountSpent
Total Amount Spent582548TotalAmountSpent

Grants To Orgs Outside US GrantsToOrgsOutsideUS (3 entries)

RegionRegionPurpose Of GrantPurposeOfGrantAmount Of Cash GrantAmountOfCashGrantManner Of Cash DisbursementMannerOfCashDisbursement
Sub-Saharan AfricaMedical Facility523899Wire
Sub-Saharan AfricaMobile Clinic49369Wire
Sub-Saharan AfricaScholarship9280Wire
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)
IdentifierPt I Line 2Identifier
ExplanationFrank Artress, President and Susan Gustafson, Vice President reside in Tanzania and directly oversee the project. Jeanne Artress, Secretary/Treasuer goes annually to review and oversee the books.Explanation

Schedule O IRS990ScheduleO

General Explanation GeneralExplanation (9 entries)

IdentifierIdentifierExplanationExplanation
Pt VI, Line 2Frank Artress and Susan Gustafson are Husband and Wife
Frank Artress and Jeanne Artress are siblings
Pt VI, Line 12cEvery year the board will review to determine if there is
any potential for a conflict of interest.
Pt VI, Line 192011 Annual report is posted on the website. The
2011 financial data will be available upon request
Pt VI, Line 11aThe Form 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.

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