CHARITYVISION INTERNATIONAL INC: Form 990, tax year 2010
View the entire original 990 at ProPublica ↗
- Organization
- CHARITYVISION INTERNATIONAL INC (EIN 77-0222786)
- Tax period
- 2010-01-01 to 2010-12-31
- Filed
- 2011-04-05
- IRS object ID
- 201110959349300406
- Schema version
- 2010v3.2
- 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 | 2011-04-05T12:01:27-05:00 | Timestamp |
| Tax Period End Date | 2010-12-31 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | SQUIRE & COMPANY PC | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1329 SOUTH 800 EAST | AddressLine1 |
| City | OREM | City |
| State | UT | State |
| ZIP Code | 840977737 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnType |
| Tax Period Begin Date | 2010-01-01 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 770222786 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | DESERET INTERNATIONAL FOUNDATION | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | DESE | NameControl |
| Phone | 8016879699 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 3225 ASH STREET | AddressLine1 |
| City | PALO ALTO | City |
| State | CA | State |
| ZIP Code | 94306 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | DOUG JACKSON | Name |
| Title | EXEC. DIR./CFO | Title |
| Phone | 8016879699 | Phone |
| Date Signed | 2011-04-05 | DateSigned |
| Authorize Third Party | true | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | M PAUL WINWARD CPA | Name |
| Phone | 8012256900 | Phone |
| Date Prepared | 2011-04-04 | DatePrepared |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2010 | TaxYear |
| Build TS | 2016-02-24 21:20:13Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Principal Officer Person | DOUG JACKSON | NameOfPrincipalOfficerPerson |
Address Principal Officer US AddressPrincipalOfficerUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 3225 ASH STREET | AddressLine1 |
| City | PALO ALTO | City |
| State | CA | State |
| ZIP Code | 94306 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | 3885815 | GrossReceipts |
| Group Return For Affiliates | false | GroupReturnForAffiliates |
| Organization501c3 | X | Organization501c3 |
| Web Site | WWW.DESERET-INTERNATIONAL.ORG | WebSite |
| Type Of Organization Corporation | X | TypeOfOrganizationCorporation |
| Year Formation | 1989 | YearFormation |
| State Legal Domicile | CA | StateLegalDomicile |
| Activity Or Mission Description | FACILITATING THE MEDICAL AND DENTAL CARE FOR INDIGENT PATIENTS THROUGHOUT THE WORLD. | ActivityOrMissionDescription |
| Nbr Voting Members Governing Body | 15 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 15 | NbrIndependentVotingMembers |
| Total Nbr Employees | 2 | TotalNbrEmployees |
| Total Nbr Volunteers | 100 | TotalNbrVolunteers |
| Total Gross UBI | 0 | TotalGrossUBI |
| Contributions Grants Prior Year | 5065165 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 3885712 | ContributionsGrantsCurrentYear |
| Program Service Revenue CY | 0 | ProgramServiceRevenueCY |
| Investment Income Prior Year | 205 | InvestmentIncomePriorYear |
| Investment Income Current Year | 103 | InvestmentIncomeCurrentYear |
| Other Revenue Current Year | 0 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 5065370 | TotalRevenuePriorYear |
| Total Revenue Current Year | 3885815 | TotalRevenueCurrentYear |
| Grants And Similar Amnts Prior Year | 8496138 | GrantsAndSimilarAmntsPriorYear |
| Grants And Similar Amnts CY | 5665857 | GrantsAndSimilarAmntsCY |
| Benefits Paid To Members CY | 0 | BenefitsPaidToMembersCY |
| Salaries Etc Prior Year | 83941 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 97131 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp CY | 0 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 20829 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 97437 | OtherExpensePriorYear |
| Other Expenses Current Year | 54111 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 8677516 | TotalExpensesPriorYear |
| Total Expenses Current Year | 5817099 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | -3612146 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | -1931284 | RevenuesLessExpensesCY |
| Total Assets BOY | 2593991 | TotalAssetsBOY |
| Total Assets EOY | 661225 | TotalAssetsEOY |
| Total Liabilities BOY | 5641 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 4224 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 2588350 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 657001 | NetAssetsOrFundBalancesEOY |
| Mission Description | FACILITATING THE MEDICAL AND DENTAL CARE FOR INDIGENT PATIENTS THROUGHOUT THE WORLD. | MissionDescription |
| Significant New Program Services | false | SignificantNewProgramServices |
| Significant Change | false | SignificantChange |
| Expense | 5736471 | Expense |
| Grants | 5665857 | Grants |
| Description | THE DISTRIBUTION OF EQUIPMENT AND SUPPLIES TO DOCTORS THROUGHOUT THE WORLD TO PROVIDE TREATMENT TO INDIGENT PATIENTS. ALSO INCLUDES THE DISTRIBUTION OF CASH TO ORGANIZATIONS AROUND THE WORLD FOR THE PURCHASE OF NEEDED EQUIPMENT AND SUPPLIES. | Description |
| Total Program Service Expense | 5736471 | TotalProgramServiceExpense |
| Described In501 C3 | true | DescribedIn501C3 |
| Schedule B Required | true | ScheduleBRequired |
| Political Activities | false | PoliticalActivities |
| Lobbying Activities | false | LobbyingActivities |
| Subject To Proxy Tax | false | SubjectToProxyTax |
| Donor Advised Funds | false | DonorAdvisedFunds |
| Conservation Easements | false | ConservationEasements |
| Collections Of Art | false | CollectionsOfArt |
| Credit Counseling | false | CreditCounseling |
| Term Or Permanent Endowments | false | TermOrPermanentEndowments |
| Report Land Bldg Equip | false | ReportLandBldgEquip |
| Report Invest Oth Securities | false | ReportInvestOthSecurities |
| Report Prog Rel Invest | false | ReportProgRelInvest |
| Report Other Assets | false | ReportOtherAssets |
| Report Other Liabilities | false | ReportOtherLiabilities |
| Report Fin48 Footnote | false | ReportFin48Footnote |
| Independent Audit Financial Stmt | true | IndependentAuditFinancialStmt |
| Consolidated Audit Financial Stmt | false | ConsolidatedAuditFinancialStmt |
| School | false | School |
| Foreign Office | false | ForeignOffice |
| Foreign Activities | true | ForeignActivities |
| More Than5000 K To Organizations | true | MoreThan5000KToOrganizations |
| More Than5000 K To Individuals | false | MoreThan5000KToIndividuals |
| Professional Fundraising | false | ProfessionalFundraising |
| Fundraising Activities | false | FundraisingActivities |
| Gaming | false | Gaming |
| Hospital | false | Hospital |
| Grants To Organizations | false | GrantsToOrganizations |
| Grants To Individuals | false | GrantsToIndividuals |
| Schedule J Required | false | ScheduleJRequired |
| Tax Exempt Bonds | false | TaxExemptBonds |
| Excess Benefit Transaction | false | ExcessBenefitTransaction |
| Prior Excess Benefit Transaction | false | PriorExcessBenefitTransaction |
| Loan To Officer Or DQP | false | LoanToOfficerOrDQP |
| Grant To Related Person | false | GrantToRelatedPerson |
| Bsnss Rltnshp With Organization | false | BsnssRltnshpWithOrganization |
| Bsnss Rltnshp Thru Family Member | false | BsnssRltnshpThruFamilyMember |
| Officer Entity With Bsnss Rltnshp | false | OfficerEntityWithBsnssRltnshp |
| Deductible Non Cash Contributions | true | DeductibleNonCashContributions |
| Deductible Contributions Of Art | false | DeductibleContributionsOfArt |
| Terminated | false | Terminated |
| Partial Liquidation | false | PartialLiquidation |
| Disregarded Entity | false | DisregardedEntity |
| Related Entity | false | RelatedEntity |
| Related Org Controlled Entity | false | RelatedOrgControlledEntity |
| Transaction Related Entity | false | TransactionRelatedEntity |
| Transfers To Exempt Non Chrtbl Org | false | TransfersToExemptNonChrtblOrg |
| Activities Conducted Partnership | false | ActivitiesConductedPartnership |
| Schedule O Required | true | ScheduleORequired |
| Number Forms Transmitted With1096 | 0 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 0 | NumberW2GIncluded |
| Number Of Employees | 2 | NumberOfEmployees |
| Employment Tax Returns Filed | true | EmploymentTaxReturnsFiled |
| Unrelated Business Income | false | UnrelatedBusinessIncome |
| Foreign Financial Account | false | ForeignFinancialAccount |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTrans |
| Taxable Party Notification | false | TaxablePartyNotification |
| Non Deductible Contributions | false | NonDeductibleContributions |
| Indoor Tanning Services | false | IndoorTanningServices |
| Info In Schedule O Part VI | X | InfoInScheduleOPartVI |
| Nbr Voting Governing Body Members | 15 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 15 | NumberIndependentVotingMembers |
| Family Or Business Relationship | false | FamilyOrBusinessRelationship |
| Delegation Of Management Duties | false | DelegationOfManagementDuties |
| Changes To Organizing Docs | false | ChangesToOrganizingDocs |
| Material Diversion Or Misuse | false | MaterialDiversionOrMisuse |
| Members Or Stockholders | false | MembersOrStockholders |
| Election Of Board Members | false | ElectionOfBoardMembers |
| Decisions Subject To Approval | false | DecisionsSubjectToApproval |
| Minutes Of Governing Body | true | MinutesOfGoverningBody |
| Minutes Of Committees | true | MinutesOfCommittees |
| Officer Mailing Address | false | OfficerMailingAddress |
| Local Chapters | false | LocalChapters |
| Form990 Provided To Governing Body | false | Form990ProvidedToGoverningBody |
| Conflict Of Interest Policy | true | ConflictOfInterestPolicy |
| Annual Disclosure Covered Persons | true | AnnualDisclosureCoveredPersons |
| Regular Monitoring Enforcement | false | RegularMonitoringEnforcement |
| Whistleblower Policy | true | WhistleblowerPolicy |
| Document Retention Policy | true | DocumentRetentionPolicy |
| Compensation Process CEO | false | CompensationProcessCEO |
| Compensation Process Other | false | CompensationProcessOther |
| Investment In Joint Venture | false | InvestmentInJointVenture |
| States Where Copy Of Return Is Filed | CA | StatesWhereCopyOfReturnIsFiled |
| Upon Request | X | UponRequest |
The Books Are In Care Of TheBooksAreInCareOf
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Person | DOUG JACKSON | NamePerson |
| Telephone Number | 8016879699 | TelephoneNumber |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1282 CAMBRIDGE COURT | AddressLine1 |
| City | PROVO | City |
| State | UT | State |
| ZIP Code | 84604 | ZIPCode |
Form990 Part VII Section A Form990PartVIISectionA (16 entries)
| TitleTitle | Average Hours Per WeekAverageHoursPerWeek | Individual Trustee Or DirectorIndividualTrusteeOrDirector | Reportable Comp From OrganizationReportableCompFromOrganization | Reportable Comp From Related OrgsReportableCompFromRelatedOrgs | Other CompensationOtherCompensation | OfficerOfficer |
|---|---|---|---|---|---|---|
| ANGUS BELLISTON | ||||||
| BOARD MEMBER | 2.00 | X | 0 | 0 | 0 | |
| BRANSON CALL MD | ||||||
| BOARD MEMBER | 2.00 | X | 0 | 0 | 0 | |
| GARY B SABIN | ||||||
| BOARD MEMBER | 2.00 | X | 0 | 0 | 0 | |
| GORDON CHRISTENSEN DDS | ||||||
| BOARD MEMBER | 2.00 | X | 0 | 0 | 0 | |
| J RODNEY BADGER MD | ||||||
| BOARD MEMBER | 2.00 | X | 0 | 0 | 0 | |
| JACK R WHEATLEY | ||||||
| BOARD MEMBER | 2.00 | X | 0 | 0 | 0 | |
| JOSEPH A CANNON | ||||||
| BOARD MEMBER | 2.00 | X | 0 | 0 | 0 | |
| KENNETH C DEYHLE | ||||||
| SECRETARY | 10.00 | X | 0 | 0 | 0 | |
| KRISTEN OAKS | ||||||
| BOARD MEMBER | 2.00 | X | 0 | 0 | 0 | |
| LOUIS POPE | ||||||
| BOARD MEMBER | 2.00 | X | 0 | 0 | 0 | |
| LOWELL L LEISHMAN | ||||||
| TREASURER | 10.00 | X | 0 | 0 | 0 | |
| PHIL SONNTAG | ||||||
| BOARD MEMBER | 2.00 | X | 0 | 0 | 0 | |
| RAY L GOODSON | ||||||
| BOARD MEMBER | 2.00 | X | 0 | 0 | 0 | |
| STEVEN H MANN | ||||||
| BOARD MEMBER | 2.00 | X | 0 | 0 | 0 | |
| WALTER PLUMB III | ||||||
| CHAIRMAN | 20.00 | X | 0 | 0 | 0 | |
| DOUG JACKSON | ||||||
| PRESIDENT | 40.00 | 60000 | 0 | 0 | X | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | 60000 | TotalReportableCompFromOrg |
| Formers Listed | false | FormersListed |
| Total Comp GT150 K | false | TotalCompGT150K |
| Compensation From Other Sources | false | CompensationFromOtherSources |
| All Other Contributions | 3885712 | AllOtherContributions |
| Noncash Contributions | 3101074 | NoncashContributions |
| Total Contributions | 3885712 | TotalContributions |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 103 | TotalRevenueColumn |
| Exclusion | $103 | ExclusionAmount |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 3885815 | TotalRevenueColumn |
| Exclusion | $103 | ExclusionAmount |
Foreign Grants ForeignGrants
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 5665857 | Total |
| Program Services | 5665857 | ProgramServices |
Comp Current Officers Directors CompCurrentOfficersDirectors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 60000 | Total |
| Program Services | 30000 | ProgramServices |
| Management And General | 30000 | ManagementAndGeneral |
Other Salaries And Wages OtherSalariesAndWages
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 30002 | Total |
| Management And General | 15432 | ManagementAndGeneral |
| Fundraising | 14570 | Fundraising |
Payroll Taxes PayrollTaxes
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 7129 | Total |
| Program Services | 2376 | ProgramServices |
| Management And General | 4753 | ManagementAndGeneral |
Fees For Services Legal FeesForServicesLegal
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 203 | Total |
| Management And General | 203 | ManagementAndGeneral |
Fees For Services Accounting FeesForServicesAccounting
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 2750 | Total |
| Management And General | 2750 | ManagementAndGeneral |
Office Expenses OfficeExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 48037 | Total |
| Program Services | 36646 | ProgramServices |
| Management And General | 5201 | ManagementAndGeneral |
| Fundraising | 6190 | Fundraising |
Information Technology InformationTechnology
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 844 | Total |
| Program Services | 400 | ProgramServices |
| Management And General | 444 | ManagementAndGeneral |
Travel Travel
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1658 | Total |
| Program Services | 1192 | ProgramServices |
| Management And General | 397 | ManagementAndGeneral |
| Fundraising | 69 | Fundraising |
Conferences Meetings ConferencesMeetings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 619 | Total |
| Management And General | 619 | ManagementAndGeneral |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 5817099 | Total |
| Program Services | 5736471 | ProgramServices |
| Management And General | 59799 | ManagementAndGeneral |
| Fundraising | 20829 | Fundraising |
Cash Non Interest Bearing CashNonInterestBearing
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 130947 | BOY |
| EOY | 77198 | EOY |
Savings And Temp Cash Investments SavingsAndTempCashInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 90073 | BOY |
| EOY | 233755 | EOY |
Inventories For Sale Or Use InventoriesForSaleOrUse
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2368966 | BOY |
| EOY | 345850 | EOY |
Investments Pub Traded Securities InvestmentsPubTradedSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 4005 | BOY |
| EOY | 4422 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2593991 | BOY |
| EOY | 661225 | EOY |
Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 5641 | BOY |
| EOY | 4224 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 5641 | BOY |
| EOY | 4224 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2584350 | BOY |
| EOY | 657001 | EOY |
Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 4000 | BOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2588350 | BOY |
| EOY | 657001 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2593991 | BOY |
| EOY | 661225 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expenses | -1931284 | ReconcilationRevenueExpenses |
| Reconcilation Other Changes | -65 | ReconcilationOtherChanges |
| Method Of Accounting Accrual | X | MethodOfAccountingAccrual |
| Accountant Compile Or Review | false | AccountantCompileOrReview |
| FS Audited | true | FSAudited |
| Audit Committee | false | AuditCommittee |
| Financial Statement Consolidated | X | FinancialStatementConsolidated |
| Federal Grant Audit Required | false | 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 | 3984890 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 4367788 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 5638028 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 5065165 | CurrentTaxYearMinus1Year |
| Current Tax Year | 3885712 | CurrentTaxYear |
| Total | 22941583 | Total |
Total170 Total170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 3984890 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 4367788 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 5638028 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 5065165 | CurrentTaxYearMinus1Year |
| Current Tax Year | 3885712 | CurrentTaxYear |
| Total | 22941583 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Amounts Subst Contributors Total | 4913280 | AmountsSubstContributorsTotal |
| Public Support Total170 | 18028303 | PublicSupportTotal170 |
Gross Investment Income170 GrossInvestmentIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 7775 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 7843 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 3497 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 205 | CurrentTaxYearMinus1Year |
| Current Tax Year | 103 | CurrentTaxYear |
| Total | 19423 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | 22961006 | TotalSupport |
| Public Support Pertcentage170 | 0.78520 | PublicSupportPertcentage170 |
| Public Support Pertcent Prior Year | 0.73140 | 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
| Field | Value | IRS element (for citing) |
|---|---|---|
| Disclosed Orgs Legal Control | false | DisclosedOrgsLegalControl |
| Disclosed For Charitable Purposes | false | DisclosedForCharitablePurposes |
| Written Policy Monitoring | false | WrittenPolicyMonitoring |
| Sect170h Requirements Satisfied | false | Sect170hRequirementsSatisfied |
| Solicited Assets For Sale | false | SolicitedAssetsForSale |
| Agent Trustee Etc | false | AgentTrusteeEtc |
| Included On FS | false | IncludedOnFS |
| Endowments Held By Unrelated Orgs | false | EndowmentsHeldByUnrelatedOrgs |
| Endowments Held By Related Orgs | false | EndowmentsHeldByRelatedOrgs |
| Are Related Orgs Listed Schedule R | false | AreRelatedOrgsListedScheduleR |
| Total Revenue | 3885815 | TotalRevenue |
| Total Expenses | 5817099 | TotalExpenses |
| Excess Or Deficit For Year | -1931284 | ExcessOrDeficitForYear |
| Net Unrealized GL On Investments | -65 | NetUnrealizedGLOnInvestments |
| Total Adjustments | -65 | TotalAdjustments |
| Excess Or Deficit Per FS | -1931349 | ExcessOrDeficitPerFS |
| Tot Revenue Etc Audited Fincl Stmt | 3885750 | TotRevenueEtcAuditedFinclStmt |
| Net Unrealized Gains Investments | -65 | NetUnrealizedGainsInvestments |
| Revenue Not Rptd F990 | -65 | RevenueNotRptdF990 |
| Revenue Subtotal | 3885815 | RevenueSubtotal |
| Total Revenue Per Form990 | 3885815 | TotalRevenuePerForm990 |
| Tot Expenses Etc Audited Fincl Stmt | 5817099 | TotExpensesEtcAuditedFinclStmt |
| Expenses Subtotal | 5817099 | ExpensesSubtotal |
| Total Expenses Per Form990 | 5817099 | TotalExpensesPerForm990 |
Schedule F IRS990ScheduleF
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | true | GrantRecordsMaintained |
Accts Actvs Out US Table AcctsActvsOutUSTable (7 entries)
| RegionRegion | Type Of Activities ConductedTypeOfActivitiesConducted | Specific Services ProvidedSpecificServicesProvided | Total ExpendituresTotalExpenditures |
|---|---|---|---|
| SOUTH AMERICA | MEDICAL SUPPLIES | MEDICAL CARE | 579422 |
| EAST ASIA AND THE PACIFIC | MEDICAL SUPPLIES | MEDICAL CARE | 693826 |
| MIDDLE EAST AND NORTH AFRICA | MEDICAL SUPPLIES | MEDICAL CARE | 1184374 |
| CENTRAL AMERICA AND THE CARIBBEAN | MEDICAL SUPPLIES | MEDICAL CARE | 589876 |
| SOUTH ASIA | MEDICAL SUPPLIES | MEDICAL CARE | 2230815 |
| SUB-SAHARAN AFRICA | MEDICAL SUPPLIES | MEDICAL CARE | 379544 |
| EUROPE | MEDICAL SUPPLIES | MEDICAL CARE | 8000 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Subtotal Amount Spent | 5665857 | SubtotalAmountSpent |
| Total Amount Spent | 5665857 | TotalAmountSpent |
Grants To Orgs Outside US GrantsToOrgsOutsideUS (44 entries)
| RegionRegion | Purpose Of GrantPurposeOfGrant | Amount Of Cash GrantAmountOfCashGrant | Manner Of Cash DisbursementMannerOfCashDisbursement | Amount Of Non Cash AssistanceAmountOfNonCashAssistance | Description Of Non Cash AssistanceDescriptionOfNonCashAssistance | Method Of ValuationMethodOfValuation |
|---|---|---|---|---|---|---|
| SOUTH AMERICA | MEDICAL CARE | 16000 | WIRE | 78828 | EQPT/MED. SUPPL | OTHER |
| SOUTH AMERICA | MEDICAL CARE | 4167 | WIRE | 88573 | EQPT/MED. SUPPL | OTHER |
| SOUTH AMERICA | MEDICAL CARE | 12000 | WIRE | |||
| EAST ASIA ADN THE PACIFIC | MEDICAL CARE | 262260 | EQPT/MED. SUPPL | OTHER | ||
| MIDDLE EAST AND NORTH AFRICA | MEDICAL CARE | WIRE | 137962 | EQPT/MED. SUPPL | OTHER | |
| CENTRAL AMERICAL AND THE CARIBBEAN | MEDICAL CARE | WIRE | 505595 | EQPT/MED. SUPPL | OTHER | |
| CENTRAL AMERICAL AND THE CARIBBEAN | MEDICAL CARE | WIRE | 11562 | EQPT/MED. SUPPL | OTHER | |
| SOUTH ASIA | MEDICAL CARE | 39083 | WIRE | 30000 | EQPT/MED. SUPPL | OTHER |
| EAST ASIA AND THE PACIFIC | MEDICAL CARE | 23000 | WIRE | 75000 | EQPT/MED. SUPPL | OTHER |
| MIDDLE EAST AND NORTH AFRICA | MEDICAL CARE | 978912 | EQPT/MED. SUPPL | OTHER | ||
| CENTRAL AMERICA AND THE CARIBBEAN | MEDICAL CARE | 1000 | WIRE | 64219 | EQPT/MED. SUPPL | OTHER |
| SUB-SAHARAN AFRICA | MEDICAL CARE | 76307 | EQPT/MED. SUPPL | OTHER | ||
| SOUTH ASIA | MEDICAL CARE | 28300 | WIRE | 2123198 | EQPT/MED. SUPPL | OTHER |
| MIDDLE EAST AND NORTH AFRICA | MEDICAL CARE | 67500 | EQPT/MED. SUPPL | OTHER | ||
| CENTRAL AMERICA AND THE CARIBBEAN | MEDICAL CARE | 7500 | EQPT/MED. SUPPL | OTHER | ||
| SOUTH AMERICA | MEDICAL CARE | 28700 | WIRE | 351154 | EQPT/MED. SUPPL | OTHER |
| EAST ASIA AND THE PACIFIC | MEDICAL CARE | 137188 | WIRE | 169278 | EQPT/MED. SUPPL | OTHER |
| EAST ASIA AND THE PACIFIC | MEDICAL CARE | WIRE | 11500 | EQPT/MED. SUPPL | OTHER | |
| EUROPE | MEDICAL CARE | 8000 | WIRE | |||
| EAST ASIA AND THE PACIFIC | MEDICAL CARE | 12000 | EQPT/MED. SUPPL | OTHER | ||
| SUB-SAHARAN AFRICA | MEDICAL CARE | 268008 | EQPT/MED. SUPPL | OTHER | ||
| SUB-SAHARAN AFRICA | MEDICAL CARE | 20000 | WIRE | 12708 | EQPT/MED. SUPPL | OTHER |
| SOUTH AMERICA | MEDICAL CARE | 16000 | WIRE | 78828 | EQPT/MED. SUPPL | OTHER |
| SOUTH AMERICA | MEDICAL CARE | 4167 | WIRE | 88573 | EQPT/MED. SUPPL | OTHER |
| SOUTH AMERICA | MEDICAL CARE | 12000 | WIRE | |||
| EAST ASIA ADN THE PACIFIC | MEDICAL CARE | 262260 | EQPT/MED. SUPPL | OTHER | ||
| MIDDLE EAST AND NORTH AFRICA | MEDICAL CARE | WIRE | 137962 | EQPT/MED. SUPPL | OTHER | |
| CENTRAL AMERICAL AND THE CARIBBEAN | MEDICAL CARE | WIRE | 505595 | EQPT/MED. SUPPL | OTHER | |
| CENTRAL AMERICAL AND THE CARIBBEAN | MEDICAL CARE | WIRE | 11562 | EQPT/MED. SUPPL | OTHER | |
| SOUTH ASIA | MEDICAL CARE | 39083 | WIRE | 30000 | EQPT/MED. SUPPL | OTHER |
| EAST ASIA AND THE PACIFIC | MEDICAL CARE | 23000 | WIRE | 75000 | EQPT/MED. SUPPL | OTHER |
| MIDDLE EAST AND NORTH AFRICA | MEDICAL CARE | 978912 | EQPT/MED. SUPPL | OTHER | ||
| CENTRAL AMERICA AND THE CARIBBEAN | MEDICAL CARE | 1000 | WIRE | 64219 | EQPT/MED. SUPPL | OTHER |
| SUB-SAHARAN AFRICA | MEDICAL CARE | 76307 | EQPT/MED. SUPPL | OTHER | ||
| SOUTH ASIA | MEDICAL CARE | 28300 | WIRE | 2123198 | EQPT/MED. SUPPL | OTHER |
| MIDDLE EAST AND NORTH AFRICA | MEDICAL CARE | 67500 | EQPT/MED. SUPPL | OTHER | ||
| CENTRAL AMERICA AND THE CARIBBEAN | MEDICAL CARE | 7500 | EQPT/MED. SUPPL | OTHER | ||
| SOUTH AMERICA | MEDICAL CARE | 28700 | WIRE | 351154 | EQPT/MED. SUPPL | OTHER |
| EAST ASIA AND THE PACIFIC | MEDICAL CARE | 137188 | WIRE | 169278 | EQPT/MED. SUPPL | OTHER |
| EAST ASIA AND THE PACIFIC | MEDICAL CARE | WIRE | 11500 | EQPT/MED. SUPPL | OTHER | |
| EUROPE | MEDICAL CARE | 8000 | WIRE | |||
| EAST ASIA AND THE PACIFIC | MEDICAL CARE | 12000 | EQPT/MED. SUPPL | OTHER | ||
| SUB-SAHARAN AFRICA | MEDICAL CARE | 268008 | EQPT/MED. SUPPL | OTHER | ||
| SUB-SAHARAN AFRICA | MEDICAL CARE | 20000 | WIRE | 12708 | EQPT/MED. SUPPL | OTHER |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Number Of Other Orgs | 22 | TotalNumberOfOtherOrgs |
Form990 Schedule F Part V Form990ScheduleFPartV (2 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| PROCEDURES FOR MONITORING THE USE OF GRANT FUNDS OUTSIDE THE UNITED STATES | SCHEDULE F, PAGE 1, PART I, LINE 2 | DESERET INTERNATIONAL ESTABLISHES PARTNERSHIPS WITH MEDICAL PRACTITIONERS THROUGHOUT THE WORLD. DESERET INTERNATIONAL PROVIDES THESE MEDICAL PRACTITIONERS WITH MEDICAL SUPPLIES AND EQUIPMENT AND CASH GRANTS IN EXCHANGE FOR FREE MEDICAL CARE BEING PERFORMED BY THE MEDICAL PRACTITIONER. DESERET INTERNATIONAL REGULARLY REVIEWS THE AMOUNT OF FREE MEDICAL CARE BEING PROVIDED BY A MEDICAL PRACTITIONER TO ENSURE THEIR CONTINUED ACCESS TO MEDICAL SUPPLIES AND EQUIPMENT IS MERITED. |
| ADDITIONAL INFORMATION | SCHEDULE F, PAGE 5, PART V | THE VALUE OF DONATED MEDICAL SUPPLIES AND EQUIPMENT IS DISCOUNTED FROM ITS FAIR MARKET VALUE SINCE DESERET INTERNATIONAL HAS NO INTENTION OF SELLING THE DONATED ITEMS AND THE MEDICAL PRACTITIONERS HAVE NO MEANS TO PURCHASE THE GOODS AT ITS FAIR MARKET VALUE. WHILE SOME GRANTS ARE MADE TO MEDICAL PRACTITIONERS WITHIN THE UNITED STATES, THESE PRACTITIONERS PERFORM FREE MEDICAL SERVICES OUTSIDE OF THE UNITED STATES WITH THE FUNDS, SUPPLIES, AND EQUIPMENT PROVIDED BY DESERET INTERNATIONAL. AS A RESULT, WE HAVE REPORTED THE TOTAL EXPENDITURES IN COLUMN F AS WELL AS ON LINE 3 OF PART IX OF FORM 990 AS REPRESENTING BOTH AMOUNTS SENT TO ORGANIZATIONS WITHIN AND OUTSIDE OF THE UNITED STATES. |
Schedule M IRS990ScheduleM
Securities Publicly Traded SecuritiesPubliclyTraded
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | X | NonCashCheckbox |
| Number Of Contributions | 1 | NumberOfContributions |
| Noncash Contribs Rptd F990 | 53087 | NoncashContribsRptdF990 |
| Method Of Determining Revenues | MARKET VALUE | MethodOfDeterminingRevenues |
Drugs And Medical Supplies DrugsAndMedicalSupplies
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | X | NonCashCheckbox |
| Number Of Contributions | 4 | NumberOfContributions |
| Noncash Contribs Rptd F990 | 3047987 | NoncashContribsRptdF990 |
| Method Of Determining Revenues | SEE SCHEDULE F PART V | MethodOfDeterminingRevenues |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Any Property That Must Be Held | false | AnyPropertyThatMustBeHeld |
| Review Process Unusual NC Gifts | false | ReviewProcessUnusualNCGifts |
| Third Parties Used | false | ThirdPartiesUsed |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (2 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| ORGANIZATION'S PROCESS USED TO REVIEW FORM 990 | FORM 990, PAGE 6, PART VI, LINE 11B | EXECUTIVE DIRECTOR REVIEWS AND APPROVES FORM 990 PRIOR TO ITS FILING. FORM 990 IS PROVIDED TO BOARD SUBSEQUENTLY. |
| GOVERNING DOCUMENTS DISCLOSURE EXPLANATION | FORM 990, PAGE 6, PART VI, LINE 19 | GOVERNING DOCUMENTS ARE AVAILABLE UPON REQUEST, JUST AS FORMS 990. |
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