2012-11-15T16:05:35-06:00 2011-12-31 161131146 BONADIO & CO LLP 115 SOLAR STREET SYRACUSE NY 13204 990 2011-01-01 760721842 OUR LADY OF LOURDES HOSPITALITY NORTH AMERICAN VOLUNTEERS LTD OURL 3154760026 PO BOX 3820 SYRACUSE NY 13220 MARLENE WATKINS 3154760026 2012-11-15 1 THOMAS KAMIDE P00068719 3152147575 2011 2016-02-24 21:20:13Z MARLENE WATKINS PO BOX 3820 SYRACUSE NY 13220 937787 0 X WWW.LOURDESVOLUNTEERS.ORG X 2003 NY EXTEND TO NORTH AMERICANS THE INVITATION OF MARY, THE MOTHER OF CHRIST, TO SERVE THE SICK AND SUFFERING AT LOURDES AND AT HOME AS EXEMPLIFIED BY ST. BERNADETTE, IN LOVING HUMILITY, OBEDIENCE AND SIMPLICITY. 6 6 10 0 0 0 208219 378873 621031 538670 -713 11 2466 20233 831003 937787 0 0 0 0 176349 218577 0 0 4485 639413 730342 815762 948919 15241 -11132 292897 335029 208119 256886 84778 78143 X TO SERVE THE SICK AND SUFFERING 0 0 393865 290174 VOLUNTEER MISSION SERVICE PILGRIMAGES - 8 TO 11 DAY SERVICE MISSIONS TO LOURDES.VOLUNTEERS SERVE EITHER THE LOURDES SANCTUARIES THROUGH THE HOSPITALITY NOTRE-DAME DE LOURDES FOR 6 DAYS CONSECUTIVE PLUS ONE DAY ORIENTATION TRAINING IN ASSIGNED SERVICE POSITION OR SUPPORT SPECIAL NEEDS PILGRIMAGES FOR 7 OR 8 DAYS. VOLUNTEERS STAY IN HUMBLE ACCOMMODATIONS AND ASSIST HUNDREDS OF AMERICANS OR THOUSANDS OF PILGRIMS FROM AROUND THE WORLD AT LOURDES WHILE MAKING THE PILGRIMAGE JOURNEY EXPERIENCE THEMSELVES. 270 INDIVIDUALS SERVED AT LOURDES WITH LOURDES VOLUNTEERS IN 2011. 469166 251612 SPECIAL NEEDS LOURDES PILGRIMAGES - PILGRIMAGES FOR SICK AND HANDICAPPED REQUIRING MEDICAL SUPPORTIVE CARE AND PERSONAL ASSISTANCE DURING TRAVEL AND HOSPITAL-BED STAY AT LOURDES, FRANCE. MANY SPECIAL NEEDS PILGRIMS EXPERIENCE A DEEPENING OF FAITH AND/OR "HEALING" AT LOURDES. 172 AMERICAN SPECIAL NEEDS INDIVIDUALS WERE SERVED IN 2011. 12419 6795 VIRTUAL PILGRIMAGES 90 MINUTE INTERACTIVE EXPERIENCE OF LOURDES WITH VOLUNTEER TRAINED GUIDES IN LOCAL COMMUNICITES, INCLUDING CHURCHES, SCHOOLS AND PRISONS WITH LOURDES WATER SHIPPED, BOTTLED AND DISTRIBUTED BY VOLUNTEERS. THOUSANDS OF INDIVIDUALS EXPERIENCED VIRTUAL PILGRIMAGE WITH 10,000 + BOTTLES OF LOURDES WATER DISTRIBUTED IN 2011. 6746 10322 VIRTUAL PILGRIMAGES - INTERACTIVE PRESENTATIONS PROVIDE A VIRTUAL VISIT TO LOURDES. THOSE WHO ATTEND HAVE THE OPPORTUNITY TO EXPLORE THE MESSAGE OF LOURDES AND EXPERIENCE THE EVENTS AT LOURDES. 6746 10322 882196 1 1 0 0 0 0 0 0 0 0 1 0 0 0 1 1 0 1 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 0 0 10 1 0 0 0 0 0 0 0 0 0 0 X 6 6 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 0 0 0 NY X X ERIKA VINCENT 3154760026 PO BOX 3820 SYRACUSE NY 13220 X MARLENE WATKINS 50.00 X X 0 0 0 COLRET DAVID BRADEN 1.00 X X 0 0 0 JOHN LEWIS 1.00 X X 0 0 0 TERESA LEWIS 1.00 X 0 0 0 BARRY VAUGHN 4.00 X X 0 0 0 THERESA STINER 1.00 X 0 0 0 0 0 0 0 0 0 0 0 378873 378873 PILGRIMAGES 812900 538670 538670 538670 11 11 MISCELLANEOUS REVENUE 900099 20233 20233 20233 937787 558903 0 11 172166 144619 25825 1722 29657 25208 4152 297 16754 14073 2513 168 7524 6772 752 9117 8205 456 456 55319 45712 8225 1382 10041 7832 2008 201 13213 11892 1321 13590 13590 3229 2519 710 8390 6544 1846 PILGRIMAGE TRAVEL EXPEN 582681 582681 MISCELLANEOUS EXPENSE 25580 24481 840 259 COTISTATON 1658 1658 948919 882196 62238 4485 15367 4612 181 271 7759 83672 25695 9826 5676 2922 265834 32974 233614 232860 -3219 866 7824 0 292897 335029 76619 149052 131500 105500 0 2334 208119 256886 X 63098 40654 21680 37489 84778 78143 292897 335029 X -11132 4497 X 0 1 1 X 0 X 173558 186789 144876 208219 378873 1092315 499869 731044 577635 621031 538670 2968249 673427 917833 722511 829250 917543 4060564 0 0 0 4060564 949 689 347 87 11 2083 949 689 347 87 11 2083 3070 4514 1322 2466 20233 31605 677446 923036 724180 831803 937787 4094252 0.99180 0.99530 0.00050 0.00060 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 228525 4730 223795 27007 20823 6184 10302 7421 2881 232860 DUE TO AVE MARIA TRAVEL 2334 2334 937787 948919 -11132 315 4182 4497 -6635 942284 315 4182 4497 937787 0 937787 948919 0 948919 0 948919 DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48: PART X: LOURDES VOLUNTEERS IS A NOT-FOR-PROFIT CORPORATION AND IS EXEMPT FROM INCOME TAXES AS AN ORGANIZATION QUALIFIED UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE. IT HAS ALSO BEEN CLASSIFIED BY THE INTERNAL REVENUE SERVICE AS AN ENTITY THAT IS NOT A PRIVATE FOUNDATION. FOR TAX-EXEMPT ENTITIES, THEIR TAX-EXEMPT STATUS ITSELF IS DEEMED TO BE AN UNCERTAINTY, SINCE EVENTS COULD POTENTIALLY OCCUR TO JEOPARDIZE THEIR TAX-EXEMPT STATUS. AS OF DECEMBER 31, 2011 AND 2010, LOURDES VOLUNTEERS DOES NOT HAVE A LIABILITY FOR UNRECOGNIZED TAX BENEFITS. LOURDES VOLUNTEERS FILES INCOME TAX RETURNS IN THE U.S. FEDERAL JURISDICTION AND NEW YORK STATE. LOURDES VOLUNTEERS IS NO LONGER SUBJECT TO U.S. FEDERAL AND STATE INCOME TAX EXAMINATIONS BY TAX AUTHORITIES FOR YEARS BEFORE 2008. PART XI, LINE 8 - OTHER ADJUSTMENTS: LOSS ON FOREIGN CURRENCY TRANSLATION -51. NET INCOME FROM SUBSIDIARY 4,233. TOTAL TO SCHEDULE D, PART XI, LINE 8: 4,182. PART XII, LINE 2D - OTHER ADJUSTMENTS: FOREIGN CURRENCY TRANSLATION -51. NET INCOME OF SUBSIDIARY 4,233. EUROPE (INCLUDING ICELAND & GREENLAND) - 0 0 OUR LADY OF LOURDES HOSPITALITY NORTH AMERICA VOLUNTEERS CONDUCTS PROGRAM SERVICES IN LOURDES FRANCE OUR LADY OF LOURDES HOSPITALITY NORTH AMERICA VOLUNTEERS ORGANIZES SERVICE AND SPECIAL NEEDS PILGRIMAGES TO LOURDES FRANCE. MANY OF THE PEOPLE EXPERIENCE A DEEPENING IN THEIR FAITH. IN 2011 450 PEOPLE MADE THE PILGRIMAGE. 158683 0 0 0 0 0 0 158683 0 158683 0 0 0 0 0 0 FERROL JLEE RACHEL D LEE TO PURCHASE PROPERTY IN LOURDES, FRANCE TO BE USED FOR THE MISSION. X 199000 105500 1 1 1 105500 FORM 990, PART VI, SECTION B, LINE 11 THE 990 IS REVIEWED BY MARLENE WATKINS PRESIDENT ON BEHALF OF THE BOARD. FORM 990, PART VI, SECTION B, LINE 12C CONFLICT OF INTEREST STATEMENTS ARE REQUIRED TO BE SIGNED BY BOARD MEMBERS ANNUALLY. THE EXECUTIVE DIRECTOR MONITORS COMPLIANCE WITH THIS POLICY. FORM 990, PART VI, SECTION C, LINE 19 THE GOVERNING DOCUMENTS AND CONFLICT OF INTEREST POLICY, AND THE FINANCIAL STATEMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST CHANGES IN NET ASSETS OR FUND BALANCES: FORM 990, PART XI, LINE 5: DONATED SERVICES AND USE OF FACILITIES: 315. LOSS ON FOREIGN CURRENCY TRANSLATION -51. NET INCOME FROM SUBSIDIARY 4,233. TOTAL TO FORM 990, PART XI, LINE 5: 4,497. AVE MARIA TRAVEL LLC PO BOX 3820 SYRACUSE NY 13220 800301258 TRAVEL AGENCY NY OUR LADY OF LOURDES HOSPITALITY NORTH AMERICAN VOLUNTEERS LTD C 4233 130 1.00000 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0