AMERICAN NICARAGUAN FOUNDATION INC: Form 990, tax year 2011

View the entire original 990 at ProPublica ↗

Organization
AMERICAN NICARAGUAN FOUNDATION INC (EIN 65-0326517)
Tax period
2011-01-01 to 2011-12-31
Filed
2012-09-10
IRS object ID
201242549349300609
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)
Timestamp2012-09-10T11:00:20-05:00Timestamp
Tax Period End Date2011-12-31TaxPeriodEndDate

Preparer Firm PreparerFirm

Preparer Firm Business Name PreparerFirmBusinessName

FieldValueIRS element (for citing)
Business Name Line1CROWE HORWATH LLPBusinessNameLine1

Preparer Firm US Address PreparerFirmUSAddress

FieldValueIRS element (for citing)
Address Line1401 East Las Olas BlvdAddressLine1
Address Line2Suite 1100AddressLine2
CityFort LauderdaleCity
StateFLState
ZIP Code33301ZIPCode
FieldValueIRS element (for citing)
Return Type990ReturnType
Tax Period Begin Date2011-01-01TaxPeriodBeginDate

Filer Filer

FieldValueIRS element (for citing)
EIN650326517EIN

Name Name

FieldValueIRS element (for citing)
Business Name Line1AMERICAN NICARAGUAN FOUNDATION INCBusinessNameLine1
FieldValueIRS element (for citing)
Name ControlAMERNameControl
Phone3053743391Phone

US Address USAddress

FieldValueIRS element (for citing)
Address Line11000 NW 57th CourtAddressLine1
CityMiamiCity
StateFLState
ZIP Code33126ZIPCode

Officer Officer

FieldValueIRS element (for citing)
NameGUILLERMO GUILLENName
TitleCHIEF FINANCIAL OFFICERTitle
Date Signed2012-09-10DateSigned
Authorize Third PartytrueAuthorizeThirdParty

Preparer Preparer

FieldValueIRS element (for citing)
NameRachel SpurlockName
PTINP00520729PTIN
Phone9542028600Phone
FieldValueIRS element (for citing)
Tax Year2011TaxYear
Build TS2016-02-24 21:20:13ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Address ChangeXAddressChange

Name Of Principal Officer Business NameOfPrincipalOfficerBusiness

FieldValueIRS element (for citing)
Business Name Line1HORACIO VIVASBusinessNameLine1

Address Principal Officer US AddressPrincipalOfficerUS

FieldValueIRS element (for citing)
Address Line11000 NW 57th CourtAddressLine1
CityMiamiCity
StateFLState
ZIP Code33126ZIPCode
FieldValueIRS element (for citing)
Gross Receipts115213492GrossReceipts
Group Return For AffiliatesfalseGroupReturnForAffiliates
Organization501c3XOrganization501c3
Web SiteWWW.AIDNICARAGUA.ORGWebSite
Type Of Organization CorporationXTypeOfOrganizationCorporation
Year Formation1992YearFormation
State Legal DomicileFLStateLegalDomicile
Activity Or Mission DescriptionAMERICAN NICARAGUAN FOUNDATION HELPS THE NEEDIEST SECTORS IN NICARAGUA BY STRENGTHENING MEDICAL ASSISTANCE, INCREASING EDUCATIONAL ATTAINMENT, BUILDING SAFE SHELTERS, PROVIDING CLEAN WATER SOLUTIONS, PROMOTING ECONOMIC OPPORTUNITY, AND DELIVERING HUMANITARIAN AID TO IMPOVERISHED COMMUNITIES.ActivityOrMissionDescription
Nbr Voting Members Governing Body25NbrVotingMembersGoverningBody
Nbr Independent Voting Members24NbrIndependentVotingMembers
Total Nbr Employees8TotalNbrEmployees
Total Nbr Volunteers24TotalNbrVolunteers
Total Gross UBI0TotalGrossUBI
Net Unrelated Business Txbl Income0NetUnrelatedBusinessTxblIncome
Contributions Grants Prior Year169452068ContributionsGrantsPriorYear
Contributions Grants Current Year111701897ContributionsGrantsCurrentYear
Program Service Revenue Prior Year2881165ProgramServiceRevenuePriorYear
Program Service Revenue CY3260386ProgramServiceRevenueCY
Investment Income Prior Year186485InvestmentIncomePriorYear
Investment Income Current Year40478InvestmentIncomeCurrentYear
Other Revenue Prior Year458231OtherRevenuePriorYear
Other Revenue Current Year23651OtherRevenueCurrentYear
Total Revenue Prior Year172977949TotalRevenuePriorYear
Total Revenue Current Year115026412TotalRevenueCurrentYear
Grants And Similar Amnts Prior Year162180413GrantsAndSimilarAmntsPriorYear
Grants And Similar Amnts CY114113592GrantsAndSimilarAmntsCY
Benefits Paid To Members Prior Year0BenefitsPaidToMembersPriorYear
Benefits Paid To Members CY0BenefitsPaidToMembersCY
Salaries Etc Prior Year1330915SalariesEtcPriorYear
Salaries Etc Current Year1308583SalariesEtcCurrentYear
Total Prof Fundrsng Exp Prior Year0TotalProfFundrsngExpPriorYear
Total Prof Fundrsng Exp CY0TotalProfFundrsngExpCY
Total Fundrsng Exp Current Year720353TotalFundrsngExpCurrentYear
Other Expense Prior Year3703210OtherExpensePriorYear
Other Expenses Current Year4145354OtherExpensesCurrentYear
Total Expenses Prior Year167214538TotalExpensesPriorYear
Total Expenses Current Year119567529TotalExpensesCurrentYear
Revenues Less Expenses Prior Year5763411RevenuesLessExpensesPriorYear
Revenues Less Expenses CY-4541117RevenuesLessExpensesCY
Total Assets BOY34916764TotalAssetsBOY
Total Assets EOY30182043TotalAssetsEOY
Total Liabilities BOY981024TotalLiabilitiesBOY
Total Liabilities EOY750544TotalLiabilitiesEOY
Net Assets Or Fund Balances BOY33935740NetAssetsOrFundBalancesBOY
Net Assets Or Fund Balances EOY29431499NetAssetsOrFundBalancesEOY
Info In Schedule O Part IIIXInfoInScheduleOPartIII
Mission DescriptionAMERICAN NICARAGUAN FOUNDATION HELPS THE NEEDIEST SECTORS IN NICARAGUA BY STRENGTHENING MEDICAL ASSISTANCE, INCREASING EDUCATIONAL ATTAINMENT, BUILDING SAFE SHELTERS, PROVIDING CLEAN WATER SOLUTIONS, PROMOTING ECONOMIC OPPORTUNITY, AND DELIVERING HUMANITARIAN AID TO IMPOVERISHED COMMUNITIES.MissionDescription
Significant New Program ServicesfalseSignificantNewProgramServices
Significant ChangefalseSignificantChange
Expense117367683Expense
Grants114113592Grants
Revenue3365847Revenue
DescriptionERADICATE EXTREME POVERTY AND HUNGER - THE AMERICAN NICARAGUAN FOUNDATION (ANF) WORKS TO ERADICATE EXTREME POVERTY AND HUNGER. DURING 2011, THE ORGANIZATION PROMOTED ECONOMIC OPPORTUNITY BY CREATING 164 JOBS THROUGH THE PROVISION OF TRAINING, TECHNICAL ASSISTANCE, AND CAPITAL IN THE AREAS OF MICROBUSINESS, SUSTAINABLE AGRICULTURE, AND ANIMAL HUSBANDRY. IN ADDITION, THE ORGANIZATION SUPPLIED NUTRITIONAL ASSISTANCE TO 424 FOOD CENTERS. THESE CENTERS PROVIDED A DAILY PLATE OF FOOD TO 71,000 PEOPLE INCLUDING STUDENTS, AT-RISK CHILDREN, NURSING MOTHERS, AND SENIOR CITIZENS. (CONTINUED IN SCHEDULE O)Description
Total Program Service Expense117367683TotalProgramServiceExpense
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 EquiptrueReportLandBldgEquip
Report Invest Oth SecuritiesfalseReportInvestOthSecurities
Report Prog Rel InvestfalseReportProgRelInvest
Report Other AssetsfalseReportOtherAssets
Report Other LiabilitiesfalseReportOtherLiabilities
Report Fin48 FootnotetrueReportFin48Footnote
Independent Audit Financial StmttrueIndependentAuditFinancialStmt
Consolidated Audit Financial StmtfalseConsolidatedAuditFinancialStmt
SchoolfalseSchool
Foreign OfficetrueForeignOffice
Foreign ActivitiestrueForeignActivities
More Than5000 K To OrganizationstrueMoreThan5000KToOrganizations
More Than5000 K To IndividualsfalseMoreThan5000KToIndividuals
Professional FundraisingfalseProfessionalFundraising
Fundraising ActivitiestrueFundraisingActivities
GamingtrueGaming
HospitalfalseHospital
Grants To OrganizationsfalseGrantsToOrganizations
Grants To IndividualsfalseGrantsToIndividuals
Schedule J RequiredtrueScheduleJRequired
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 ContributionstrueDeductibleNonCashContributions
Deductible Contributions Of ArtfalseDeductibleContributionsOfArt
TerminatedfalseTerminated
Partial LiquidationfalsePartialLiquidation
Disregarded EntityfalseDisregardedEntity
Related EntityfalseRelatedEntity
Related Org Controlled EntityfalseRelatedOrgControlledEntity
Transaction Related EntityfalseTransactionRelatedEntity
Transfers To Exempt Non Chrtbl OrgfalseTransfersToExemptNonChrtblOrg
Activities Conducted PartnershipfalseActivitiesConductedPartnership
Schedule O RequiredtrueScheduleORequired
Number Forms Transmitted With109610NumberFormsTransmittedWith1096
Number W2 G Included1NumberW2GIncluded
Compliance With Backup WitholdingtrueComplianceWithBackupWitholding
Number Of Employees8NumberOfEmployees
Employment Tax Returns FiledtrueEmploymentTaxReturnsFiled
Unrelated Business IncomefalseUnrelatedBusinessIncome
Foreign Financial AccounttrueForeignFinancialAccount
Name Of Foreign CountryNUNameOfForeignCountry
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 Members25NbrVotingGoverningBodyMembers
Number Independent Voting Members24NumberIndependentVotingMembers
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 BodyfalseForm990ProvidedToGoverningBody
Conflict Of Interest PolicytrueConflictOfInterestPolicy
Annual Disclosure Covered PersonsfalseAnnualDisclosureCoveredPersons
Regular Monitoring EnforcementfalseRegularMonitoringEnforcement
Whistleblower PolicytrueWhistleblowerPolicy
Document Retention PolicytrueDocumentRetentionPolicy
Compensation Process CEOtrueCompensationProcessCEO
Compensation Process OthertrueCompensationProcessOther
Investment In Joint VenturefalseInvestmentInJointVenture
States Where Copy Of Return Is FiledAZStatesWhereCopyOfReturnIsFiled
States Where Copy Of Return Is FiledCAStatesWhereCopyOfReturnIsFiled
States Where Copy Of Return Is FiledFLStatesWhereCopyOfReturnIsFiled
States Where Copy Of Return Is FiledGAStatesWhereCopyOfReturnIsFiled
States Where Copy Of Return Is FiledTXStatesWhereCopyOfReturnIsFiled
Own WebsiteXOwnWebsite
Upon RequestXUponRequest

The Books Are In Care Of TheBooksAreInCareOf

Name Business NameBusiness

FieldValueIRS element (for citing)
Business Name Line1Guillermo GuillenBusinessNameLine1
FieldValueIRS element (for citing)
Telephone Number3053743391TelephoneNumber

Address US AddressUS

FieldValueIRS element (for citing)
Address Line11000 NW 57th Court Suite 770AddressLine1
CityMiamiCity
StateFLState
ZIP Code33126ZIPCode

Form990 Part VII Section A Form990PartVIISectionA (27 entries)

TitleTitleAverage Hours Per WeekAverageHoursPerWeekIndividual Trustee Or DirectorIndividualTrusteeOrDirectorOfficerOfficerReportable Comp From OrganizationReportableCompFromOrganizationReportable Comp From Related OrgsReportableCompFromRelatedOrgsOther CompensationOtherCompensationFormerFormer
ARMANDO J RODRIGUEZ
EXECUTIVE DIRECTOR - PARTIAL YEAR40.00XX15111105421
F ALFREDO PELLAS JR
PRESIDENT1.00XX000
RUBEN DIAZ ESQ
SECRETARY1.00XX000
THERESA PELLAS
VICE PRESIDENT1.00XX000
AGUSTIN ABALO
BOARD MEMBER1.00X000
BARNEY VAUGHAN
BOARD MEMBER1.00X000
CARLOS ABAUNZA
BOARD MEMBER1.00X000
CARLOS PELLAS
BOARD MEMBER1.00X000
CARMEN CH DE PELLAS
BOARD MEMBER1.00X000
CLAUDIO NORORI
BOARD MEMBER1.00X000
DANILO LACAYO R
BOARD MEMBER1.00X000
DANILO MANZANARES
BOARD MEMBER1.00X000
DAVID TAGGART
BOARD MEMBER1.00X000
FRANK ROBLETO
BOARD MEMBER1.00X000
HENRY B HOWARD
BOARD MEMBER1.00X000
HORACIO VIVAS
BOARD MEMBER1.00X000
JESUS HERGUETA SJ
BOARD MEMBER1.00X000
JOHNNY SORDO
BOARD MEMBER1.00X000
LILLIAM ARGUELLO
BOARD MEMBER1.00X000
LUIS NAVAS
BOARD MEMBER1.00X000
LUIS PARAJON
BOARD MEMBER1.00X000
MARIA AMANDA RODRIGUEZ
BOARD MEMBER1.00X000
PADRE JOSE RAMIREZ
BOARD MEMBER1.00X000
RAFAEL SANCHEZ
BOARD MEMBER1.00X000
SILVIO SOLORZANO P
BOARD MEMBER1.00X000
GUILLERMO GUILLEN
CHIEF FINANCIAL OFFICER40.00X92492013467
ALVARO PEREIRA
FORMER EXECUTIVE DIRECTOR0.0015578700X
FieldValueIRS element (for citing)
Total Reportable Comp From Org399390TotalReportableCompFromOrg
Total Reportable Comp Frm Rltd Orgs0TotalReportableCompFrmRltdOrgs
Total Other Compensation18888TotalOtherCompensation
Number Individuals GT100 K2NumberIndividualsGT100K
Formers ListedtrueFormersListed
Total Comp GT150 KtrueTotalCompGT150K
Compensation From Other SourcesfalseCompensationFromOtherSources
Number Of Contractors GT100 K0NumberOfContractorsGT100K
Fundraising Events387020FundraisingEvents
All Other Contributions111314877AllOtherContributions
Noncash Contributions110623329NoncashContributions
Total Contributions111701897TotalContributions

Program Service Revenue ProgramServiceRevenue (5 entries)

DescriptionDescriptionBusiness CodeBusinessCodeTotal Revenue ColumnTotalRevenueColumnRelated Or Exempt Function IncomeRelatedOrExemptFunctionIncome
FOOD AND FARMING11100015720731572073
COMMUNITY IMPROVEMENT900099243086243086
IMPROVING EDUCATION611600304422304422
SANITATION562000125526125526
IMPROVING HOUSING721000443769443769

Total Oth Program Service Revenue TotalOthProgramServiceRevenue

FieldValueIRS element (for citing)
Total Revenue Column571510TotalRevenueColumn
Related Or Exempt Function Income571510RelatedOrExemptFunctionIncome
Unrelated Business Revenue0UnrelatedBusinessRevenue
Exclusion$0ExclusionAmount
FieldValueIRS element (for citing)
Total Program Service Revenue3260386TotalProgramServiceRevenue

Investment Income InvestmentIncome

FieldValueIRS element (for citing)
Total Revenue Column40478TotalRevenueColumn
Exclusion$40,478ExclusionAmount

Income From Invest Bond Proceeds IncomeFromInvestBondProceeds

FieldValueIRS element (for citing)
Total Revenue Column0TotalRevenueColumn

Royalties Revenue RoyaltiesRevenue

FieldValueIRS element (for citing)
Total Revenue Column0TotalRevenueColumn

Rental Income Or Loss RentalIncomeOrLoss

FieldValueIRS element (for citing)
Real0Real
Personal0Personal

Net Rental Income Or Loss NetRentalIncomeOrLoss

FieldValueIRS element (for citing)
Total Revenue Column0TotalRevenueColumn

Gain Or Loss GainOrLoss

FieldValueIRS element (for citing)
Securities0Securities
Other0Other

Net Gain Or Loss Investments NetGainOrLossInvestments

FieldValueIRS element (for citing)
Total Revenue Column0TotalRevenueColumn
FieldValueIRS element (for citing)
Gross Income Fundraising Events24470GrossIncomeFundraisingEvents
Cntrbtns Rprtd Fundraising Events387020CntrbtnsRprtdFundraisingEvents
Fundraising Direct Expenses158535FundraisingDirectExpenses

Net Income From Fundraising Events NetIncomeFromFundraisingEvents

FieldValueIRS element (for citing)
Total Revenue Column-134065TotalRevenueColumn
Exclusion-$134,065ExclusionAmount
FieldValueIRS element (for citing)
Gross Income Gaming80800GrossIncomeGaming
Gaming Direct Expenses28545GamingDirectExpenses

Net Income From Gaming NetIncomeFromGaming

FieldValueIRS element (for citing)
Total Revenue Column52255TotalRevenueColumn
Exclusion$52,255ExclusionAmount

Net Income Or Loss NetIncomeOrLoss

FieldValueIRS element (for citing)
Total Revenue Column0TotalRevenueColumn

Other Revenue Misc OtherRevenueMisc (2 entries)

DescriptionDescriptionBusiness CodeBusinessCodeTotal Revenue ColumnTotalRevenueColumnRelated Or Exempt Function IncomeRelatedOrExemptFunctionIncome
VAT REIMBURSEMENT9000996753067530
REALIZED GAIN - FOREIGN CURRENCY TRANSLATION9000993793137931

Miscellaneous Revenue MiscellaneousRevenue

FieldValueIRS element (for citing)
Total Revenue Column0TotalRevenueColumn
Related Or Exempt Function Income0RelatedOrExemptFunctionIncome
Unrelated Business Revenue0UnrelatedBusinessRevenue
Exclusion$0ExclusionAmount
FieldValueIRS element (for citing)
Total Other Revenue105461TotalOtherRevenue

Total Revenue TotalRevenue

FieldValueIRS element (for citing)
Total Revenue Column115026412TotalRevenueColumn
Related Or Exempt Function Income3365847RelatedOrExemptFunctionIncome
Unrelated Business Revenue0UnrelatedBusinessRevenue
Exclusion-$41,332ExclusionAmount

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)
Total114113592Total
Program Services114113592ProgramServices

Benefits To Members BenefitsToMembers

FieldValueIRS element (for citing)
Total0Total

Comp Current Officers Directors CompCurrentOfficersDirectors

FieldValueIRS element (for citing)
Total262491Total
Management And General262491ManagementAndGeneral

Comp Disqual Persons CompDisqualPersons

FieldValueIRS element (for citing)
Total0Total

Other Salaries And Wages OtherSalariesAndWages

FieldValueIRS element (for citing)
Total763696Total
Program Services262237ProgramServices
Management And General298430ManagementAndGeneral
Fundraising203029Fundraising

Pension Plan Contributions PensionPlanContributions

FieldValueIRS element (for citing)
Total0Total

Other Employee Benefits OtherEmployeeBenefits

FieldValueIRS element (for citing)
Total105318Total
Program Services18773ProgramServices
Management And General11296ManagementAndGeneral
Fundraising75249Fundraising

Payroll Taxes PayrollTaxes

FieldValueIRS element (for citing)
Total177078Total
Program Services80504ProgramServices
Management And General73414ManagementAndGeneral
Fundraising23160Fundraising

Fees For Services Management FeesForServicesManagement

FieldValueIRS element (for citing)
Total0Total

Fees For Services Legal FeesForServicesLegal

FieldValueIRS element (for citing)
Total636Total
Management And General636ManagementAndGeneral

Fees For Services Accounting FeesForServicesAccounting

FieldValueIRS element (for citing)
Total52908Total
Management And General52908ManagementAndGeneral

Fees For Services Lobbying FeesForServicesLobbying

FieldValueIRS element (for citing)
Total0Total

Fees For Services Prof Fundraising FeesForServicesProfFundraising

FieldValueIRS element (for citing)
Total0Total

Fees For Services Invst Mgmnt Fees FeesForServicesInvstMgmntFees

FieldValueIRS element (for citing)
Total69079Total
Management And General69079ManagementAndGeneral

Fees For Services Other FeesForServicesOther

FieldValueIRS element (for citing)
Total261703Total
Program Services37349ProgramServices
Management And General20369ManagementAndGeneral
Fundraising203985Fundraising

Advertising Advertising

FieldValueIRS element (for citing)
Total0Total

Office Expenses OfficeExpenses

FieldValueIRS element (for citing)
Total159417Total
Program Services31169ProgramServices
Management And General59009ManagementAndGeneral
Fundraising69239Fundraising

Information Technology InformationTechnology

FieldValueIRS element (for citing)
Total30830Total
Fundraising30830Fundraising

Royalties Royalties

FieldValueIRS element (for citing)
Total0Total

Occupancy Occupancy

FieldValueIRS element (for citing)
Total400876Total
Program Services22370ProgramServices
Management And General323841ManagementAndGeneral
Fundraising54665Fundraising

Travel Travel

FieldValueIRS element (for citing)
Total159170Total
Program Services50353ProgramServices
Management And General78480ManagementAndGeneral
Fundraising30337Fundraising

Travel Entrtnmnt Public Officials TravelEntrtnmntPublicOfficials

FieldValueIRS element (for citing)
Total0Total

Conferences Meetings ConferencesMeetings

FieldValueIRS element (for citing)
Total2617Total
Management And General2617ManagementAndGeneral

Interest Interest

FieldValueIRS element (for citing)
Total240Total
Management And General240ManagementAndGeneral

Payments To Affiliates PaymentsToAffiliates

FieldValueIRS element (for citing)
Total0Total

Depreciation Depletion DepreciationDepletion

FieldValueIRS element (for citing)
Total163667Total
Program Services122750ProgramServices
Management And General25866ManagementAndGeneral
Fundraising15051Fundraising

Insurance Insurance

FieldValueIRS element (for citing)
Total661Total
Program Services397ProgramServices
Management And General132ManagementAndGeneral
Fundraising132Fundraising

Other Expenses OtherExpenses (4 entries)

DescriptionDescriptionTotalTotalProgram ServicesProgramServices
FOOD AND FARMING11630691163069
COMMUNITY IMPROVEMENT854000854000
IMPROVING EDUCATION166718166718
SANITATION8366583665

All Other Expenses AllOtherExpenses

FieldValueIRS element (for citing)
Total576098Total
Program Services360737ProgramServices
Management And General200685ManagementAndGeneral
Fundraising14676Fundraising

Total Functional Expenses TotalFunctionalExpenses

FieldValueIRS element (for citing)
Total119567529Total
Program Services117367683ProgramServices
Management And General1479493ManagementAndGeneral
Fundraising720353Fundraising

Total Joint Costs TotalJointCosts

FieldValueIRS element (for citing)
Total0Total

Cash Non Interest Bearing CashNonInterestBearing

FieldValueIRS element (for citing)
BOY500BOY
EOY250EOY

Savings And Temp Cash Investments SavingsAndTempCashInvestments

FieldValueIRS element (for citing)
BOY3785395BOY
EOY2763457EOY

Pledges And Grants Receivable PledgesAndGrantsReceivable

FieldValueIRS element (for citing)
BOY570727BOY
EOY586849EOY

Inventories For Sale Or Use InventoriesForSaleOrUse

FieldValueIRS element (for citing)
BOY30057195BOY
EOY26159832EOY

Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges

FieldValueIRS element (for citing)
BOY174419BOY
EOY242041EOY
FieldValueIRS element (for citing)
Land Buildings Equipment Basis940256LandBuildingsEquipmentBasis
Land Bldg Equipment Accum Deprec515092LandBldgEquipmentAccumDeprec

Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet

FieldValueIRS element (for citing)
BOY323656BOY
EOY425164EOY

Investments Other Securities InvestmentsOtherSecurities

FieldValueIRS element (for citing)
BOY0BOY
EOY0EOY

Investments Program Related InvestmentsProgramRelated

FieldValueIRS element (for citing)
BOY0BOY
EOY0EOY

Other Assets Total OtherAssetsTotal

FieldValueIRS element (for citing)
BOY4872BOY
EOY4450EOY

Total Assets TotalAssets

FieldValueIRS element (for citing)
BOY34916764BOY
EOY30182043EOY

Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses

FieldValueIRS element (for citing)
BOY981024BOY
EOY750544EOY

Other Liabilities OtherLiabilities

FieldValueIRS element (for citing)
BOY0BOY
EOY0EOY

Total Liabilities TotalLiabilities

FieldValueIRS element (for citing)
BOY981024BOY
EOY750544EOY
FieldValueIRS element (for citing)
Follow SFAS117XFollowSFAS117

Unrestricted Net Assets UnrestrictedNetAssets

FieldValueIRS element (for citing)
BOY33795298BOY
EOY29362298EOY

Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets

FieldValueIRS element (for citing)
BOY140442BOY
EOY69201EOY

Total Net Assets Fund Balances TotalNetAssetsFundBalances

FieldValueIRS element (for citing)
BOY33935740BOY
EOY29431499EOY

Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances

FieldValueIRS element (for citing)
BOY34916764BOY
EOY30182043EOY
FieldValueIRS element (for citing)
Info In Schedule O Part XIXInfoInScheduleOPartXI
Reconcilation Revenue Expenses-4541117ReconcilationRevenueExpenses
Reconcilation Other Changes36876ReconcilationOtherChanges
Method Of Accounting AccrualXMethodOfAccountingAccrual
Accountant Compile Or ReviewfalseAccountantCompileOrReview
FS AuditedtrueFSAudited
Audit CommitteetrueAuditCommittee
Financial Statement SeparateXFinancialStatementSeparate
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 Years136309004CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years192876749CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years100048948CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year169452068CurrentTaxYearMinus1Year
Current Tax Year111701897CurrentTaxYear
Total710388666Total

Tax Rev Levied For Org Benefit170 TaxRevLeviedForOrgBenefit170

FieldValueIRS element (for citing)
Total0Total

Value Srvc Fclts Furnished By Govt ValueSrvcFcltsFurnishedByGovt

FieldValueIRS element (for citing)
Total0Total

Total170 Total170

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years136309004CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years192876749CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years100048948CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year169452068CurrentTaxYearMinus1Year
Current Tax Year111701897CurrentTaxYear
Total710388666Total
FieldValueIRS element (for citing)
Amounts Subst Contributors Total7596091AmountsSubstContributorsTotal
Public Support Total170702792575PublicSupportTotal170

Gross Investment Income170 GrossInvestmentIncome170

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years107987CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years56123CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years154063CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year186485CurrentTaxYearMinus1Year
Current Tax Year40478CurrentTaxYear
Total545136Total

Net UBI NetUBI

FieldValueIRS element (for citing)
Total0Total

Other Income170 OtherIncome170

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years658601CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years628068CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years87500CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year703208CurrentTaxYearMinus1Year
Current Tax Year210731CurrentTaxYear
Total2288108Total
FieldValueIRS element (for citing)
Total Support713221910TotalSupport
Public Support Pertcentage1700.98540PublicSupportPertcentage170
Public Support Pertcent Prior Year0.98710PublicSupportPertcentPriorYear
Thirty Three Percnt Tests CY170XThirtyThreePercntTestsCY170
General ExplanationOTHER INCOME, SCHEDULE A, PART II, LINE 10, DESCRIPTION - GROSS INCOME FROM FUNDRAISING EVENTS, COLUMN A - 658601, COLUMN B - 278068, COLUMN C - 0, COLUMN D - 382050, COLUMN E - 24470, COLUMN F - 1318719; DESCRIPTION - GROSS SALES OF INVENTORY, COLUMN A - 0, COLUMN B - 350000, COLUMN C - 87500, COLUMN D - 0, COLUMN E - 0, COLUMN F - 437500; DESCRIPTION - GROSS INCOME FROM GAMING ACTIVITIES, COLUMN A - 0, COLUMN B - 0, COLUMN C - 0, COLUMN D - 91300, COLUMN E - 80800, COLUMN F - 172100; DESCRIPTION - OTHER INCOME, COLUMN A - 0, COLUMN B - 0, COLUMN C - 0, COLUMN D - 229858, COLUMN E - 105461, COLUMN F - 520289;,GeneralExplanation

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

Land Land

FieldValueIRS element (for citing)
Book Value0BookValue

Buildings Buildings

FieldValueIRS element (for citing)
Book Value0BookValue

Leasehold Improvements LeaseholdImprovements

FieldValueIRS element (for citing)
Other Cost Or Other Basis328558OtherCostOrOtherBasis
Depreciation178010Depreciation
Book Value150548BookValue

Equipment Equipment

FieldValueIRS element (for citing)
Other Cost Or Other Basis201626OtherCostOrOtherBasis
Depreciation102609Depreciation
Book Value99017BookValue

Other Land Buildings OtherLandBuildings

FieldValueIRS element (for citing)
Other Cost Or Other Basis410072OtherCostOrOtherBasis
Depreciation234473Depreciation
Book Value175599BookValue
FieldValueIRS element (for citing)
Total Of Book Value Land Buildings425164TotalOfBookValueLandBuildings
Federal Income Tax Liability0FederalIncomeTaxLiability
Total Of Amounts0TotalOfAmounts
Total Revenue115026412TotalRevenue
Total Expenses119567529TotalExpenses
Excess Or Deficit For Year-4541117ExcessOrDeficitForYear
Net Unrealized GL On Investments36876NetUnrealizedGLOnInvestments
Other$0OtherAmount
Total Adjustments36876TotalAdjustments
Excess Or Deficit Per FS-4504241ExcessOrDeficitPerFS
Tot Revenue Etc Audited Fincl Stmt116635157TotRevenueEtcAuditedFinclStmt
Net Unrealized Gains Investments36876NetUnrealizedGainsInvestments
Donated Srvc And Use Of Facilities1384789DonatedSrvcAndUseOfFacilities
Other Revenues187080OtherRevenues
Revenue Not Rptd F9901608745RevenueNotRptdF990
Revenue Subtotal115026412RevenueSubtotal
Other Revenues Not Included0OtherRevenuesNotIncluded
Revenue Not Rptd On Fin Stmt0RevenueNotRptdOnFinStmt
Total Revenue Per Form990115026412TotalRevenuePerForm990
Tot Expenses Etc Audited Fincl Stmt121139398TotExpensesEtcAuditedFinclStmt
Donated Services Use Of Facilities1384789DonatedServicesUseOfFacilities
Other Expenses Included187080OtherExpensesIncluded
Expenses Not Rptd F9901571869ExpensesNotRptdF990
Expenses Subtotal119567529ExpensesSubtotal
Other Expenses Not Included0OtherExpensesNotIncluded
Expenses Not Rptd On Fin Stmt0ExpensesNotRptdOnFinStmt
Total Expenses Per Form990119567529TotalExpensesPerForm990

Form990 Schedule D Part XIV Form990ScheduleDPartXIV

FieldValueIRS element (for citing)
IdentifierFIN 48 (ASC 740) footnoteIdentifier
Return ReferenceSchedule D, Part X, Line 2ReturnReference
ExplanationTHE FOUNDATION HAS RECEIVED DETERMINATION OF TAX EXEMPT STATUS FROM THE INTERNAL REVENUE SERVICE UNDER CODE SECTION 501(C)(3) AND, CONSEQUENTLY, THE EARNINGS OF THE FOUNDATION ARE NOT TAXED AND NO PROVISION FOR INCOME TAXES IS INCLUDED IN THE ACCOMPANYING FINANCIAL STATEMENTS. THE FOUNDATION IS ALSO EXEMPT FROM STATE TAXES. THERE WAS NO UNRELATED BUSINESS INCOME TAX PAYABLE FOR THE YEAR ENDING DECEMBER 31, 2011 AND 2010.THE FOUNDATION HAS ADOPTED ASC 740, WHICH ESTABLISHES A SINGLE MODEL TO ADDRESS ACCOUNTING FOR UNCERTAINTY IN TAX POSITIONS. IN NICARAGUA, THE FOUNDATION AND ASOCIACION NICARAGUENSE AMERICANA DE FOMENTO SOCIAL ARE NOT-FOR-PROFIT ORGANIZATIONS EXEMPT FROM INCOME TAXES IN ACCORDANCE WITH ARTICLE (11), SUBPARAGRAPH (4) OF THE EQUITABLE TAX LAW. DUE TO ITS TAX-EXEMPT STATUS, THE FOUNDATION IS NOT SUBJECT TO U.S. FEDERAL INCOME TAX OR STATE INCOME TAX. THE FOUNDATION DOES NOT EXPECT THE TOTAL AMOUNT OF UNRECOGNIZED TAX BENEFITS TO SIGNIFICANTLY CHANGE IN THE NEXT 12 MONTHS. THE FOUNDATION IS NOT SUBJECT TO EXAMINATION BY U.S. TAXING AUTHORITIES FOR YEARS PRIOR TO 2007. THE FOUNDATION IS NOT SUBJECT TO EXAMINATION BY NICARAGUAN AUTHORITIES FOR ANY YEAR PRIOR TO 2004. IF THE FOUNDATION WERE TO RECOGNIZE INTEREST AND PENALTIES RELATED TO UNRECOGNIZED TAX BENEFITS, THESE WOULD BE RECORDED AS INTEREST AND INCOME TAX EXPENSE, RESPECTIVELY. THE FOUNDATION HAS NO AMOUNTS ACCRUED FOR INTEREST OR PENALTIES AS OF DECEMBER 31, 2011 AND 2010.Explanation

Schedule F IRS990ScheduleF

FieldValueIRS element (for citing)
Grant Records MaintainedtrueGrantRecordsMaintained

Accts Actvs Out US Table AcctsActvsOutUSTable (2 entries)

RegionRegionNumber Of OfficesNumberOfOfficesNumber Of EmployeesNumberOfEmployeesType Of Activities ConductedTypeOfActivitiesConductedSpecific Services ProvidedSpecificServicesProvidedTotal ExpendituresTotalExpenditures
CENTRAL AMERICA AND THE CARIBBEAN00GRANTMAKINGDISTRIBUTION OF FOOD, MEDICAL SUPPLIES, HOUSEHOLD GOODS AND EDUCATIONAL SUPPLIES114113592
CENTRAL AMERICA AND THE CARIBBEAN165PROGRAM SERVICESPROMOTING ECONOMIC OPPORTUNITY AND DELIVERING HUMANITARIAN AID3156946
FieldValueIRS element (for citing)
Total Number Of Offices1TotalNumberOfOffices
Total Number Of Employees65TotalNumberOfEmployees
Total Amount Spent117270538TotalAmountSpent

Grants To Orgs Outside US GrantsToOrgsOutsideUS (684 entries)

RegionRegionPurpose Of GrantPurposeOfGrantAmount Of Cash GrantAmountOfCashGrantManner Of Cash DisbursementMannerOfCashDisbursementAmount Of Non Cash AssistanceAmountOfNonCashAssistanceMethod Of ValuationMethodOfValuation
CENTRAL AMERICA AND THE CARIBBEANAID FOR POOR IN NICARAGUA0N/A4670443FMV
CENTRAL AMERICA AND THE CARIBBEANAID FOR POOR IN NICARAGUA0N/A4025647FMV
CENTRAL AMERICA AND THE CARIBBEANAID FOR POOR IN NICARAGUA0N/A3502454FMV
CENTRAL AMERICA AND THE CARIBBEANAID FOR POOR IN NICARAGUA0N/A2702911FMV
CENTRAL AMERICA AND THE CARIBBEANAID FOR POOR IN NICARAGUA0N/A2430242FMV
CENTRAL AMERICA AND THE CARIBBEANAID FOR POOR IN NICARAGUA0N/A2251701FMV
CENTRAL AMERICA AND THE CARIBBEANAID FOR POOR IN NICARAGUA0N/A2106722FMV
CENTRAL AMERICA AND THE CARIBBEANAID FOR POOR IN NICARAGUA0N/A2023033FMV
CENTRAL AMERICA AND THE CARIBBEANAID FOR POOR IN NICARAGUA0N/A1969236FMV
CENTRAL AMERICA AND THE CARIBBEANAID FOR POOR IN NICARAGUA0N/A1684424FMV
CENTRAL AMERICA AND THE CARIBBEANAID FOR POOR IN NICARAGUA0N/A1605019FMV
CENTRAL AMERICA AND THE CARIBBEANAID FOR POOR IN NICARAGUA0N/A1485512FMV
CENTRAL AMERICA AND THE CARIBBEANAID FOR POOR IN NICARAGUA0N/A1312318FMV
CENTRAL AMERICA AND THE CARIBBEANAID FOR POOR IN NICARAGUA0N/A1186316FMV
CENTRAL AMERICA AND THE CARIBBEANAID FOR POOR IN NICARAGUA0N/A1112501FMV
CENTRAL AMERICA AND THE CARIBBEANAID FOR POOR IN NICARAGUA0N/A1101776FMV
CENTRAL AMERICA AND THE CARIBBEANAID FOR POOR IN NICARAGUA0N/A1097552FMV
CENTRAL AMERICA AND THE CARIBBEANAID FOR POOR IN NICARAGUA0N/A1011540FMV
CENTRAL AMERICA AND THE CARIBBEANAID FOR POOR IN NICARAGUA0N/A992539FMV
CENTRAL AMERICA AND THE CARIBBEANAID FOR POOR IN NICARAGUA0N/A980241FMV
CENTRAL AMERICA AND THE CARIBBEANAID FOR POOR IN NICARAGUA0N/A975141FMV
CENTRAL AMERICA AND THE CARIBBEANAID FOR POOR IN NICARAGUA0N/A911726FMV
CENTRAL AMERICA AND THE CARIBBEANAID FOR POOR IN NICARAGUA0N/A901902FMV
CENTRAL AMERICA AND THE CARIBBEANAID FOR POOR IN NICARAGUA0N/A852395FMV
CENTRAL AMERICA AND THE CARIBBEANAID FOR POOR IN NICARAGUA0N/A812219FMV
CENTRAL AMERICA AND THE CARIBBEANAID FOR POOR IN NICARAGUA0N/A784920FMV
CENTRAL AMERICA AND THE CARIBBEANAID FOR POOR IN NICARAGUA0N/A773573FMV
CENTRAL AMERICA AND THE CARIBBEANAID FOR POOR IN NICARAGUA0N/A772038FMV
CENTRAL AMERICA AND THE CARIBBEANAID FOR POOR IN NICARAGUA0N/A750699FMV
CENTRAL AMERICA AND THE CARIBBEANAID FOR POOR IN NICARAGUA0N/A747408FMV
CENTRAL AMERICA AND THE CARIBBEANAID FOR POOR IN NICARAGUA0N/A723320FMV
CENTRAL AMERICA AND THE CARIBBEANAID FOR POOR IN NICARAGUA0N/A713468FMV
CENTRAL AMERICA AND THE CARIBBEANAID FOR POOR IN NICARAGUA0N/A706995FMV
CENTRAL AMERICA AND THE CARIBBEANAID FOR POOR IN NICARAGUA0N/A697552FMV
CENTRAL AMERICA AND THE CARIBBEANAID FOR POOR IN NICARAGUA0N/A686931FMV
CENTRAL AMERICA AND THE CARIBBEANAID FOR POOR IN NICARAGUA0N/A683242FMV
CENTRAL AMERICA AND THE CARIBBEANAID FOR POOR IN NICARAGUA0N/A680552FMV
CENTRAL AMERICA AND THE CARIBBEANAID FOR POOR IN NICARAGUA0N/A657541FMV
CENTRAL AMERICA AND THE CARIBBEANAID FOR POOR IN NICARAGUA0N/A656859FMV
CENTRAL AMERICA AND THE CARIBBEANAID FOR POOR IN NICARAGUA0N/A655678FMV
CENTRAL AMERICA AND THE CARIBBEANAID FOR POOR IN NICARAGUA0N/A654585FMV
CENTRAL AMERICA AND THE CARIBBEANAID FOR POOR IN NICARAGUA0N/A650217FMV
CENTRAL AMERICA AND THE CARIBBEANAID FOR POOR IN NICARAGUA0N/A617605FMV
CENTRAL AMERICA AND THE CARIBBEANAID FOR POOR IN NICARAGUA0N/A602434FMV
CENTRAL AMERICA AND THE CARIBBEANAID FOR POOR IN NICARAGUA0N/A597589FMV
CENTRAL AMERICA AND THE CARIBBEANAID FOR POOR IN NICARAGUA0N/A585987FMV
CENTRAL AMERICA AND THE CARIBBEANAID FOR POOR IN NICARAGUA0N/A581807FMV
CENTRAL AMERICA AND THE CARIBBEANAID FOR POOR IN NICARAGUA0N/A574894FMV
CENTRAL AMERICA AND THE CARIBBEANAID FOR POOR IN NICARAGUA0N/A564902FMV
CENTRAL AMERICA AND THE CARIBBEANAID FOR POOR IN NICARAGUA0N/A532775FMV
CENTRAL AMERICA AND THE CARIBBEANAID FOR POOR IN NICARAGUA0N/A531200FMV
CENTRAL AMERICA AND THE CARIBBEANAID FOR POOR IN NICARAGUA0N/A528335FMV
CENTRAL AMERICA AND THE CARIBBEANAID FOR POOR IN NICARAGUA0N/A508997FMV
CENTRAL AMERICA AND THE CARIBBEANAID FOR POOR IN NICARAGUA0N/A494358FMV
CENTRAL AMERICA AND THE CARIBBEANAID FOR POOR IN NICARAGUA0N/A486415FMV
CENTRAL AMERICA AND THE CARIBBEANAID FOR POOR IN NICARAGUA0N/A485127FMV
CENTRAL AMERICA AND THE CARIBBEANAID FOR POOR IN NICARAGUA0N/A481865FMV
CENTRAL AMERICA AND THE CARIBBEANAID FOR POOR IN NICARAGUA0N/A475766FMV
CENTRAL AMERICA AND THE CARIBBEANAID FOR POOR IN NICARAGUA0N/A470832FMV
CENTRAL AMERICA AND THE CARIBBEANAID FOR POOR IN NICARAGUA0N/A463883FMV
CENTRAL AMERICA AND THE CARIBBEANAID FOR POOR IN NICARAGUA0N/A460854FMV
CENTRAL AMERICA AND THE CARIBBEANAID FOR POOR IN NICARAGUA0N/A456004FMV
CENTRAL AMERICA AND THE CARIBBEANAID FOR POOR IN NICARAGUA0N/A450808FMV
CENTRAL AMERICA AND THE CARIBBEANAID FOR POOR IN NICARAGUA0N/A438737FMV
CENTRAL AMERICA AND THE CARIBBEANAID FOR POOR IN NICARAGUA0N/A434832FMV
CENTRAL AMERICA AND THE CARIBBEANAID FOR POOR IN NICARAGUA0N/A433429FMV
CENTRAL AMERICA AND THE CARIBBEANAID FOR POOR IN NICARAGUA0N/A430209FMV
CENTRAL AMERICA AND THE CARIBBEANAID FOR POOR IN NICARAGUA0N/A429069FMV
CENTRAL AMERICA AND THE CARIBBEANAID FOR POOR IN NICARAGUA0N/A425326FMV
CENTRAL AMERICA AND THE CARIBBEANAID FOR POOR IN NICARAGUA0N/A424686FMV
CENTRAL AMERICA AND THE CARIBBEANAID FOR POOR IN NICARAGUA0N/A416713FMV
CENTRAL AMERICA AND THE CARIBBEANAID FOR POOR IN NICARAGUA0N/A416318FMV
CENTRAL AMERICA AND THE CARIBBEANAID FOR POOR IN NICARAGUA0N/A410405FMV
CENTRAL AMERICA AND THE CARIBBEANAID FOR POOR IN NICARAGUA0N/A408446FMV
CENTRAL AMERICA AND THE CARIBBEANAID FOR POOR IN NICARAGUA0N/A405210FMV
CENTRAL AMERICA AND THE CARIBBEANAID FOR POOR IN NICARAGUA0N/A404503FMV
CENTRAL AMERICA AND THE CARIBBEANAID FOR POOR IN NICARAGUA0N/A397199FMV
CENTRAL AMERICA AND THE CARIBBEANAID FOR POOR IN NICARAGUA0N/A397153FMV
CENTRAL AMERICA AND THE CARIBBEANAID FOR POOR IN NICARAGUA0N/A396618FMV
CENTRAL AMERICA AND THE CARIBBEANAID FOR POOR IN NICARAGUA0N/A391644FMV
CENTRAL AMERICA AND THE CARIBBEANAID FOR POOR IN NICARAGUA0N/A387619FMV
CENTRAL AMERICA AND THE CARIBBEANAID FOR POOR IN NICARAGUA0N/A384034FMV
CENTRAL AMERICA AND THE CARIBBEANAID FOR POOR IN NICARAGUA0N/A372035FMV
CENTRAL AMERICA AND THE CARIBBEANAID FOR POOR IN NICARAGUA0N/A370014FMV
CENTRAL AMERICA AND THE CARIBBEANAID FOR POOR IN NICARAGUA0N/A355761FMV
CENTRAL AMERICA AND THE CARIBBEANAID FOR POOR IN NICARAGUA0N/A344849FMV
CENTRAL AMERICA AND THE CARIBBEANAID FOR POOR IN NICARAGUA0N/A342389FMV
CENTRAL AMERICA AND THE CARIBBEANAID FOR POOR IN NICARAGUA0N/A334623FMV
CENTRAL AMERICA AND THE CARIBBEANAID FOR POOR IN NICARAGUA0N/A333285FMV
CENTRAL AMERICA AND THE CARIBBEANAID FOR POOR IN NICARAGUA0N/A330718FMV
CENTRAL AMERICA AND THE CARIBBEANAID FOR POOR IN NICARAGUA0N/A326753FMV
CENTRAL AMERICA AND THE CARIBBEANAID FOR POOR IN NICARAGUA0N/A295592FMV
CENTRAL AMERICA AND THE CARIBBEANAID FOR POOR IN NICARAGUA0N/A294175FMV
CENTRAL AMERICA AND THE CARIBBEANAID FOR POOR IN NICARAGUA0N/A292521FMV
CENTRAL AMERICA AND THE CARIBBEANAID FOR POOR IN NICARAGUA0N/A291580FMV
CENTRAL AMERICA AND THE CARIBBEANAID FOR POOR IN NICARAGUA0N/A290463FMV
CENTRAL AMERICA AND THE CARIBBEANAID FOR POOR IN NICARAGUA0N/A285899FMV
CENTRAL AMERICA AND THE CARIBBEANAID FOR POOR IN NICARAGUA0N/A285210FMV
CENTRAL AMERICA AND THE CARIBBEANAID FOR POOR IN NICARAGUA0N/A283453FMV
CENTRAL AMERICA AND THE CARIBBEANAID FOR POOR IN NICARAGUA0N/A282965FMV
CENTRAL AMERICA AND THE CARIBBEANAID FOR POOR IN NICARAGUA0N/A280947FMV
CENTRAL AMERICA AND THE CARIBBEANAID FOR POOR IN NICARAGUA0N/A273754FMV
CENTRAL AMERICA AND THE CARIBBEANAID FOR POOR IN NICARAGUA0N/A267807FMV
CENTRAL AMERICA AND THE CARIBBEANAID FOR POOR IN NICARAGUA0N/A263862FMV
CENTRAL AMERICA AND THE CARIBBEANAID FOR POOR IN NICARAGUA0N/A258852FMV
CENTRAL AMERICA AND THE CARIBBEANAID FOR POOR IN NICARAGUA0N/A258397FMV
CENTRAL AMERICA AND THE CARIBBEANAID FOR POOR IN NICARAGUA0N/A257448FMV
CENTRAL AMERICA AND THE CARIBBEANAID FOR POOR IN NICARAGUA0N/A250823FMV
CENTRAL AMERICA AND THE CARIBBEANAID FOR POOR IN NICARAGUA0N/A245920FMV
CENTRAL AMERICA AND THE CARIBBEANAID FOR POOR IN NICARAGUA0N/A244352FMV
CENTRAL AMERICA AND THE CARIBBEANAID FOR POOR IN NICARAGUA0N/A242774FMV
CENTRAL AMERICA AND THE CARIBBEANAID FOR POOR IN NICARAGUA0N/A238717FMV
CENTRAL AMERICA AND THE CARIBBEANAID FOR POOR IN NICARAGUA0N/A238283FMV
CENTRAL AMERICA AND THE CARIBBEANAID FOR POOR IN NICARAGUA0N/A234429FMV
CENTRAL AMERICA AND THE CARIBBEANAID FOR POOR IN NICARAGUA0N/A234243FMV
CENTRAL AMERICA AND THE CARIBBEANAID FOR POOR IN NICARAGUA0N/A230434FMV
CENTRAL AMERICA AND THE CARIBBEANAID FOR POOR IN NICARAGUA0N/A225719FMV
CENTRAL AMERICA AND THE CARIBBEANAID FOR POOR IN NICARAGUA0N/A224520FMV
CENTRAL AMERICA AND THE CARIBBEANAID FOR POOR IN NICARAGUA0N/A224466FMV
CENTRAL AMERICA AND THE CARIBBEANAID FOR POOR IN NICARAGUA0N/A222586FMV
CENTRAL AMERICA AND THE CARIBBEANAID FOR POOR IN NICARAGUA0N/A217770FMV
CENTRAL AMERICA AND THE CARIBBEANAID FOR POOR IN NICARAGUA0N/A217548FMV
CENTRAL AMERICA AND THE CARIBBEANAID FOR POOR IN NICARAGUA0N/A216737FMV
CENTRAL AMERICA AND THE CARIBBEANAID FOR POOR IN NICARAGUA0N/A215574FMV
CENTRAL AMERICA AND THE CARIBBEANAID FOR POOR IN NICARAGUA0N/A208129FMV
CENTRAL AMERICA AND THE CARIBBEANAID FOR POOR IN NICARAGUA0N/A202489FMV
CENTRAL AMERICA AND THE CARIBBEANAID FOR POOR IN NICARAGUA0N/A198001FMV
CENTRAL AMERICA AND THE CARIBBEANAID FOR POOR IN NICARAGUA0N/A197251FMV
CENTRAL AMERICA AND THE CARIBBEANAID FOR POOR IN NICARAGUA0N/A193828FMV
CENTRAL AMERICA AND THE CARIBBEANAID FOR POOR IN NICARAGUA0N/A191788FMV
CENTRAL AMERICA AND THE CARIBBEANAID FOR POOR IN NICARAGUA0N/A190237FMV
CENTRAL AMERICA AND THE CARIBBEANAID FOR POOR IN NICARAGUA0N/A184810FMV
CENTRAL AMERICA AND THE CARIBBEANAID FOR POOR IN NICARAGUA0N/A181000FMV
CENTRAL AMERICA AND THE CARIBBEANAID FOR POOR IN NICARAGUA0N/A179397FMV
CENTRAL AMERICA AND THE CARIBBEANAID FOR POOR IN NICARAGUA0N/A177475FMV
CENTRAL AMERICA AND THE CARIBBEANAID FOR POOR IN NICARAGUA0N/A176445FMV
CENTRAL AMERICA AND THE CARIBBEANAID FOR POOR IN NICARAGUA0N/A169709FMV
CENTRAL AMERICA AND THE CARIBBEANAID FOR POOR IN NICARAGUA0N/A169467FMV
CENTRAL AMERICA AND THE CARIBBEANAID FOR POOR IN NICARAGUA0N/A167906FMV
CENTRAL AMERICA AND THE CARIBBEANAID FOR POOR IN NICARAGUA0N/A167743FMV
CENTRAL AMERICA AND THE CARIBBEANAID FOR POOR IN NICARAGUA0N/A164270FMV
CENTRAL AMERICA AND THE CARIBBEANAID FOR POOR IN NICARAGUA0N/A164141FMV
CENTRAL AMERICA AND THE CARIBBEANAID FOR POOR IN NICARAGUA0N/A163807FMV
CENTRAL AMERICA AND THE CARIBBEANAID FOR POOR IN NICARAGUA0N/A163693FMV
CENTRAL AMERICA AND THE CARIBBEANAID FOR POOR IN NICARAGUA0N/A161603FMV
CENTRAL AMERICA AND THE CARIBBEANAID FOR POOR IN NICARAGUA0N/A161536FMV
CENTRAL AMERICA AND THE CARIBBEANAID FOR POOR IN NICARAGUA0N/A158682FMV
CENTRAL AMERICA AND THE CARIBBEANAID FOR POOR IN NICARAGUA0N/A155243FMV
CENTRAL AMERICA AND THE CARIBBEANAID FOR POOR IN NICARAGUA0N/A153567FMV
CENTRAL AMERICA AND THE CARIBBEANAID FOR POOR IN NICARAGUA0N/A151994FMV
CENTRAL AMERICA AND THE CARIBBEANAID FOR POOR IN NICARAGUA0N/A150705FMV
CENTRAL AMERICA AND THE CARIBBEANAID FOR POOR IN NICARAGUA0N/A149641FMV
CENTRAL AMERICA AND THE CARIBBEANAID FOR POOR IN NICARAGUA0N/A148749FMV
CENTRAL AMERICA AND THE CARIBBEANAID FOR POOR IN NICARAGUA0N/A148032FMV
CENTRAL AMERICA AND THE CARIBBEANAID FOR POOR IN NICARAGUA0N/A146090FMV
CENTRAL AMERICA AND THE CARIBBEANAID FOR POOR IN NICARAGUA0N/A144737FMV
CENTRAL AMERICA AND THE CARIBBEANAID FOR POOR IN NICARAGUA0N/A141554FMV
CENTRAL AMERICA AND THE CARIBBEANAID FOR POOR IN NICARAGUA0N/A141468FMV
CENTRAL AMERICA AND THE CARIBBEANAID FOR POOR IN NICARAGUA0N/A139435FMV
CENTRAL AMERICA AND THE CARIBBEANAID FOR POOR IN NICARAGUA0N/A138944FMV
CENTRAL AMERICA AND THE CARIBBEANAID FOR POOR IN NICARAGUA0N/A138456FMV
CENTRAL AMERICA AND THE CARIBBEANAID FOR POOR IN NICARAGUA0N/A136426FMV
CENTRAL AMERICA AND THE CARIBBEANAID FOR POOR IN NICARAGUA0N/A135257FMV
CENTRAL AMERICA AND THE CARIBBEANAID FOR POOR IN NICARAGUA0N/A134319FMV
CENTRAL AMERICA AND THE CARIBBEANAID FOR POOR IN NICARAGUA0N/A134210FMV
CENTRAL AMERICA AND THE CARIBBEANAID FOR POOR IN NICARAGUA0N/A133690FMV
CENTRAL AMERICA AND THE CARIBBEANAID FOR POOR IN NICARAGUA0N/A132266FMV
CENTRAL AMERICA AND THE CARIBBEANAID FOR POOR IN NICARAGUA0N/A132101FMV
CENTRAL AMERICA AND THE CARIBBEANAID FOR POOR IN NICARAGUA0N/A131449FMV
CENTRAL AMERICA AND THE CARIBBEANAID FOR POOR IN NICARAGUA0N/A131332FMV
CENTRAL AMERICA AND THE CARIBBEANAID FOR POOR IN NICARAGUA0N/A131217FMV
CENTRAL AMERICA AND THE CARIBBEANAID FOR POOR IN NICARAGUA0N/A130429FMV
CENTRAL AMERICA AND THE CARIBBEANAID FOR POOR IN NICARAGUA0N/A130059FMV
CENTRAL AMERICA AND THE CARIBBEANAID FOR POOR IN NICARAGUA0N/A129824FMV
CENTRAL AMERICA AND THE CARIBBEANAID FOR POOR IN NICARAGUA0N/A128627FMV
CENTRAL AMERICA AND THE CARIBBEANAID FOR POOR IN NICARAGUA0N/A128364FMV
CENTRAL AMERICA AND THE CARIBBEANAID FOR POOR IN NICARAGUA0N/A126145FMV
CENTRAL AMERICA AND THE CARIBBEANAID FOR POOR IN NICARAGUA0N/A124344FMV
CENTRAL AMERICA AND THE CARIBBEANAID FOR POOR IN NICARAGUA0N/A124170FMV
CENTRAL AMERICA AND THE CARIBBEANAID FOR POOR IN NICARAGUA0N/A123159FMV
CENTRAL AMERICA AND THE CARIBBEANAID FOR POOR IN NICARAGUA0N/A122729FMV
CENTRAL AMERICA AND THE CARIBBEANAID FOR POOR IN NICARAGUA0N/A119286FMV
CENTRAL AMERICA AND THE CARIBBEANAID FOR POOR IN NICARAGUA0N/A119105FMV
CENTRAL AMERICA AND THE CARIBBEANAID FOR POOR IN NICARAGUA0N/A119027FMV
CENTRAL AMERICA AND THE CARIBBEANAID FOR POOR IN NICARAGUA0N/A118141FMV
CENTRAL AMERICA AND THE CARIBBEANAID FOR POOR IN NICARAGUA0N/A117200FMV
CENTRAL AMERICA AND THE CARIBBEANAID FOR POOR IN NICARAGUA0N/A116384FMV
CENTRAL AMERICA AND THE CARIBBEANAID FOR POOR IN NICARAGUA0N/A112327FMV
CENTRAL AMERICA AND THE CARIBBEANAID FOR POOR IN NICARAGUA0N/A111939FMV
CENTRAL AMERICA AND THE CARIBBEANAID FOR POOR IN NICARAGUA0N/A111734FMV
CENTRAL AMERICA AND THE CARIBBEANAID FOR POOR IN NICARAGUA0N/A109104FMV
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FieldValueIRS element (for citing)
Total Number Of501c3 Orgs684TotalNumberOf501c3Orgs
Total Number Of Other Orgs0TotalNumberOfOtherOrgs
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 (2 entries)

IdentifierIdentifierReturn ReferenceReturnReferenceExplanationExplanation
Procedures for monitoring use of grant fundsSchedule F, Part I, Line 2THE ORGANIZATION WORKS VERY CLOSELY WITH GRANTEE ORGANIZATIONS TO ENSURE DONATED GOODS ARE USED FOR THEIR INTENDED PURPOSES. THE ORGANIZATION MAINTAINS SEVERAL WAREHOUSES AND AN OFFICE IN NICARAGUA TO HOUSE THE GOODS BEFORE THEY ARE DISTRIBUTED. THE ORGANIZATION CONDUCTS FIELD INVESTIGATIONS TO ENSURE GOODS ARE USED AS INTENDED. EMPLOYEES OF THE ORGANIZATION ARE ACTIVE IN THE COMMUNITIES THAT BENEFIT FROM THESE GRANTS AND ARE PRESENT TO SEE THE DISTRIBUTION OF THE GOODS, WHICH ENSURES THE GRANTS ARE USED FOR THEIR INTENDED PURPOSES.
Accounting Method For Regions Outside the United StatesSchedule F, Part I, Line 3CENTRAL AMERICA AND THE CARIBBEAN: ACCRUAL CENTRAL AMERICA AND THE CARIBBEAN: ACCRUAL

Schedule G IRS990ScheduleG

Events Information EventsInformation

FieldValueIRS element (for citing)
Name Of Event1GALANameOfEvent1
Gross Receipts Event1411490GrossReceiptsEvent1
Charitable Contributions Event1387020CharitableContributionsEvent1
Gross Revenue Event124470GrossRevenueEvent1
Rent Facility Costs Event1137912RentFacilityCostsEvent1
Food And Beverage Event13981FoodAndBeverageEvent1
Entertainment Event19350EntertainmentEvent1
Other Direct Expenses Event17292OtherDirectExpensesEvent1
Gross Revenue Event20GrossRevenueEvent2
Gross Revenue Other Events0GrossRevenueOtherEvents
Gross Receipts Total411490GrossReceiptsTotal
Charitable Contributions Total387020CharitableContributionsTotal
Gross Revenue Total Events24470GrossRevenueTotalEvents
Cash Prizes Total Events0CashPrizesTotalEvents
Non Cash Prizes Total Events0NonCashPrizesTotalEvents
Rent Facility Costs Total Events137912RentFacilityCostsTotalEvents
Food And Beverage Total Events3981FoodAndBeverageTotalEvents
Entertainment Total Events9350EntertainmentTotalEvents
Other Direct Expenses Total Events7292OtherDirectExpensesTotalEvents
Direct Expense Summary Events158535DirectExpenseSummaryEvents
Net Income Summary-134065NetIncomeSummary

Gaming Information GamingInformation

FieldValueIRS element (for citing)
Gross Revenue Other Gaming80800GrossRevenueOtherGaming
Non Cash Prizes Other Gaming27960NonCashPrizesOtherGaming
Other Direct Expenses Other Gaming585OtherDirectExpensesOtherGaming
Volunteer Labor Other GamingtrueVolunteerLaborOtherGaming
Volunteer Labor Prcnt Other Gaming0.9VolunteerLaborPrcntOtherGaming
Gross Revenue Total Gaming80800GrossRevenueTotalGaming
Cash Prizes Total Gaming0CashPrizesTotalGaming
Non Cash Prizes Total Gaming27960NonCashPrizesTotalGaming
Rent Facility Costs Total Gaming0RentFacilityCostsTotalGaming
Other Direct Expenses Total Gaming585OtherDirectExpensesTotalGaming
Direct Expense Summary Gaming28545DirectExpenseSummaryGaming
Net Gaming Income Summary52255NetGamingIncomeSummary
FieldValueIRS element (for citing)
States Where Gaming ConductedFLStatesWhereGamingConducted
LicensedfalseLicensed
Explanation If NoTHERE IS NO GAMING LICENSE REQUIRED FOR THE STATE OF FLORIDA.ExplanationIfNo
License Suspended EtcfalseLicenseSuspendedEtc
Gaming With NonmembersfalseGamingWithNonmembers
Member Of Other EntityfalseMemberOfOtherEntity
Percentage Of Gaming Own Facility0PercentageOfGamingOwnFacility
Percentage Of Gaming Othr Facility1PercentageOfGamingOthrFacility

Name Of Gaming Rec Keeper Bus NameOfGamingRecKeeperBus

FieldValueIRS element (for citing)
Business Name Line1GUILLERMO GUILLENBusinessNameLine1

Address Of Gaming Rec Keeper US AddressOfGamingRecKeeperUS

FieldValueIRS element (for citing)
Address Line11000 NW 57TH COURTAddressLine1
CityMIAMICity
StateFLState
ZIP Code33126ZIPCode
FieldValueIRS element (for citing)
Contract With3rd Party For Gam RevfalseContractWith3rdPartyForGamRev

Gaming Manager Name Business GamingManagerNameBusiness

FieldValueIRS element (for citing)
Business Name Line1GUILLERMO GUILLENBusinessNameLine1
FieldValueIRS element (for citing)
Gaming Manager Compensation1060GamingManagerCompensation
Gaming Manager Services ProvidedCFO OF ORGANIZATION - MANAGES GAMING ACTIVITIESGamingManagerServicesProvided

Form990 Schedule G Part IV Form990ScheduleGPartIV

FieldValueIRS element (for citing)
IdentifierGAMING MANAGER COMPENSATIONIdentifier
Return ReferencePART III, LINE 16ReturnReference
ExplanationTHE CFO MANAGES THE GAMING. HE ONLY SPENDS ABOUT 1% OF HIS TIME MANAGING THE GAMING, AND THEREFORE ONLY 1% OF HIS COMPENSATION HAS BEEN ALLOCATED AS "GAMING MANAGER COMPENSATION".Explanation

Schedule J IRS990ScheduleJ

FieldValueIRS element (for citing)
Compensation CommitteeXCompensationCommittee
Independent ConsultantXIndependentConsultant
Board Or Committee ApprovalXBoardOrCommitteeApproval
Severance PaymenttrueSeverancePayment
Supplemental Nonqual Retire PlanfalseSupplementalNonqualRetirePlan
Equity Based Comp ArrangementfalseEquityBasedCompArrangement
Comp Based On Revenue Of Filing OrgfalseCompBasedOnRevenueOfFilingOrg
Comp Based On Revenue Related OrgsfalseCompBasedOnRevenueRelatedOrgs
Comp Based Net Earnings Filing OrgfalseCompBasedNetEarningsFilingOrg
Comp Based Net Earnings Relate OrgsfalseCompBasedNetEarningsRelateOrgs
Any Non Fixed PaymentsfalseAnyNonFixedPayments
Initial Contract ExceptionfalseInitialContractException

Form990 Schedule J Part II Form990ScheduleJPartII (2 entries)

Base Compensation Filing OrgBaseCompensationFilingOrgComp Based On Related OrgsCompBasedOnRelatedOrgsBonus Filing OrgBonusFilingOrgBonus Related OrgsBonusRelatedOrgsOther Compensation Filing OrgOtherCompensationFilingOrgOther Compensation Related OrgsOtherCompensationRelatedOrgsDeferred Comp Filing OrgDeferredCompFilingOrgDeferred Comp Related OrgsDeferredCompRelatedOrgsNontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgNontaxable Benefits Related OrgsNontaxableBenefitsRelatedOrgsTotal Compensation Filing OrgTotalCompensationFilingOrgTotal Compensation Related OrgsTotalCompensationRelatedOrgsComp Report Prior990 Filing OrgCompReportPrior990FilingOrgComp Report Prior990 Related OrgsCompReportPrior990RelatedOrgs
ARMANDO J RODRIGUEZ
151111000000054210156532000
ALVARO PEREIRA
000015578700000155787000

Form990 Schedule J Part III Form990ScheduleJPartIII

FieldValueIRS element (for citing)
IdentifierSeverance or change-of-control paymentIdentifier
Return ReferenceSchedule J, Part I, Line 4aReturnReference
ExplanationALVARO PEREIRA, FORMER EXECUTIVE DIRECTOR, RECEIVED SEVERANCE PAYMENTS OF $155,787 DURING 2011.Explanation

Schedule M IRS990ScheduleM

Clothing And Household Goods ClothingAndHouseholdGoods

FieldValueIRS element (for citing)
Non Cash CheckboxXNonCashCheckbox
Noncash Contribs Rptd F99018019040NoncashContribsRptdF990
Method Of Determining RevenuesMARKET VALUEMethodOfDeterminingRevenues

Food Inventory FoodInventory

FieldValueIRS element (for citing)
Non Cash CheckboxXNonCashCheckbox
Number Of Contributions49NumberOfContributions
Noncash Contribs Rptd F9904437804NoncashContribsRptdF990
Method Of Determining RevenuesMARKET VALUEMethodOfDeterminingRevenues

Drugs And Medical Supplies DrugsAndMedicalSupplies

FieldValueIRS element (for citing)
Non Cash CheckboxXNonCashCheckbox
Number Of Contributions109NumberOfContributions
Noncash Contribs Rptd F99079893315NoncashContribsRptdF990
Method Of Determining RevenuesMARKET VALUEMethodOfDeterminingRevenues

Other Non Cash Contributions Table OtherNonCashContributionsTable (4 entries)

Non Cash CheckboxNonCashCheckboxDescriptionDescriptionNumber Of ContributionsNumberOfContributionsNoncash Contribs Rptd F990NoncashContribsRptdF990Method Of Determining RevenuesMethodOfDeterminingRevenues
XSILENT AUCTION ITEMS5051320MARKET VALUE
XEDUCATIONAL SUPPLIES114577476MARKET VALUE
XBUILDING SUPPLIES1226646MARKET VALUE
XPERSONAL CARE ITEMS113417728MARKET VALUE
FieldValueIRS element (for citing)
Number Of8283 Received0NumberOf8283Received
Any Property That Must Be HeldfalseAnyPropertyThatMustBeHeld
Review Process Unusual NC GiftstrueReviewProcessUnusualNCGifts
Third Parties UsedtrueThirdPartiesUsed

Form990 Schedule M Part II Form990ScheduleMPartII (5 entries)

IdentifierIdentifierReturn ReferenceReturnReferenceExplanationExplanation
Third parties used to solicit, process, or sell noncash contributionsSchedule M, Part I, Line 32bTHE ORGANIZATION USES A COMPANY TO PROCESS NONCASH CONTRIBUTIONS FOR THE SILENT AUCTION AND TO HELP WITH THE SALE OF THE ITEMS AT THE AUCTION.
Number of contributions or items contributed.Schedule M, part I, column (b), Line other=SILENT AUCTION ITEMS
Number of contributions or items contributed.Schedule M, part I, column (b), Line 5
Number of contributions or items contributed.Schedule M, part I, column (b), Line 19
Number of contributions or items contributed.Schedule M, part I, column (b), Line 20

Schedule O IRS990ScheduleO

General Explanation GeneralExplanation (8 entries)

IdentifierIdentifierReturn ReferenceReturnReferenceExplanationExplanation
PROGRAM SERVICE DESCRIPTIONFORM 990, PART III, LINE 4A(CONTINUED FROM PART III) ACHIEVE UNIVERSAL PRIMARY EDUCATION - ANF ALSO ATTEMPTS TO ACHIEVE UNIVERSAL PRIMARY EDUCATION IN NICARAGUA BY INCREASING EDUCATIONAL QUALITY AND ATTAINMENT. THE ORGANIZATION HELPED PROVIDE CLASSROOM FURNITURE TO 225 SCHOOLS, WHICH BENEFITED 14,405 CHILDREN. ANF PROVIDED BASIC EDUCATIONAL SUPPLIES TO 1,073 SCHOOLS, WHICH BENEFITED 148,790 CHILDREN. IN ADDITION, THE ORGANIZATION HELPED WITH THE NEW CONSTRUCTION OF 4 SCHOOLS, IMPROVEMENT OF FOUR SCHOOLS, CONSTRUCTION AND EQUIPMENT FOR 1 SEWING WORKSHOP, CONSTRUCTION OF 1 DINING HALL, AND CONSTRUCTION OF 2 COMPUTER LABS, ALL OF WHICH BENEFITED 4,656 STUDENTS. IMPROVE HEALTH - ANF DISTRIBUTED MEDICINE AND MEDICAL SUPPLIES TO 169 DISPENSARIES, HEALTH CENTERS, AND HOSPITALS WHICH ASSIST IN THE TREATMENT AND RECOVERY OF THOUSANDS OF PATIENTS. THE ORGANIZATION ALSO PROVIDED 706 WHEELCHAIRS TO HANDICAPPED INDIVIDUALS. ENSURE ENVIRONMENTAL SUSTAINABILITY - THE ORGANIZATION HELPED WITH THE CONSTRUCTION OF 768 HOUSES AND 238 LATRINES. IN TOTAL THESE NEW STRUCTURES BENEFITED 24,000 PEOPLE. THE ORGANIZATION CONSTRUCTED 15 WELLS IN COMMUNITIES AFFECTED BY WATER SCARCITY. ANF CONNECTED MUNICIPAL WATER SOURCES AND INSTALLED HOME WATER SYSTEMS FOR 303 IMPOVERISHED FAMILIES.
Delegate broad authority to a committeeForm 990, Part VI, Section A, Line 1aTHE ORGANIZATION'S EXECUTIVE COMMITTEE HAS AND MAY EXERCISE ALL THE AUTHORITY OF THE BOARD OF DIRECTORS, EXCEPT AS PROVIDED BY LAW. THE COMMITTEE INCLUDES THE CHIEF FINANCIAL OFFICER, WHO IS NOT A VOTING MEMBER OF THE GOVERNING BODY. ALL OTHER MEMBERS OF THE EXECUTIVE COMMITTEE ARE VOTING MEMBERS OF THE GOVERNING BODY.
Family/business relationships amongst interested personsForm 990, Part VI, Section A, Line 2F. ALFREDO PELLAS, JR. AND THERESA PELLAS AND CARMEN CH. DE PELLAS - FAMILY RELATIONSHIP, F. ALFREDO PELLAS, JR. AND RUBEN DIAZ AND FRANK ROBLETO AND AGUSTIN ABALO - BUSINESS RELATIONSHIP, RAFAEL SANCHEZ AND JOHNNY SORDO - BUSINESS RELATIONSHIP
Review of form 990 by governing bodyForm 990, Part VI, Section B, Line 11bTHE FORM 990 IS REVIEWED IN DETAIL BY MANAGEMENT. THE BOARD HAS DELEGATED AUTHORITY TO REVIEW THE FORM 990 TO MANAGEMENT.
Process used to establish compensation of top management officialForm 990, Part VI, Section B, Line 15aDURING HIS TIME AT THE ORGANIZATION, THE PREVIOUS EXECUTIVE DIRECTOR'S COMPENSATION WAS REVIEWED AND APPROVED BY THE ADMINISTRATION COMMITTEE, WHICH IS A COMMITTEE OF BOARD MEMBERS. THE COMMITTEE USED COMPARABILITY DATA TO ENSURE COMPENSATION WAS REASONABLE AND DOCUMENTED THE DECISIONS AND DELIBERATIONS IN THE EMPLOYEE'S FILE AND IN THE COMMITTEE MINUTES. A NEW EXECUTIVE DIRECTOR HAS BEEN HIRED IN 2011. THE PROCESS TO DETERMINE THE NEW EXECUTIVE DIRECTOR'S COMPENSATION FOLLOWED THE PROCESS OUTLINED ABOVE. IN ADDITION, AN OUTSIDE CONSULTANT WAS USED TO PROVIDE COMPARABILITY DATA AND TO ENSURE COMPENSATION IS REASONABLE.
Process used to establish compensation of other officers/key employeesForm 990, Part VI, Section B, Line 15bTHE COMPENSATION OF THE CHIEF FINANCIAL OFFICER IS REVIEWED AND APPROVED BY THE ADMINISTRATION COMMITTEE, WHICH IS A COMMITTEE OF BOARD MEMBERS. THE COMMITTEE USES COMPARABILITY DATA TO ENSURE COMPENSATION IS REASONABLE AND DOCUMENTS THE DECISIONS AND DELIBERATIONS IN THE EMPLOYEE'S FILE AND IN THE COMMITTEE MINUTES. THIS PROCESS IS UNDERTAKEN ANNUALLY.
Governing documents, conflict of interest policy and financial statements available to the publicForm 990, Part VI, Section C, Line 19THE ORGANIZATION'S GOVERNING DOCUMENTS ARE MADE AVAILABLE TO THE PUBLIC THROUGH THE STATE OF FLORIDA. THE ORGANIZATION'S FINANCIAL STATEMENTS ARE AVAILABLE ON THE ORGANIZATION'S WEBSITE. THE CONFLICT OF INTEREST POLICY IS NOT A REQUIRED DISCLOSURE PURSUANT TO INTERNAL REVENUE CODE (IRC) SECTION 6104 AND IS NOT AVAILABLE TO THE PUBLIC AT THIS TIME.
Other changes in net assets or fund balancesForm 990, Part XI, Line 5NET UNREALIZED GAINS (LOSSES) ON INVESTMENTS - 36876;

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