2024-07-11T15:46:02-05:00 2023-08-31 364745545 DOEREN MAYHEW 2600 NORTH LOOP WEST SUITE 600 HOUSTON TX 77092 990 2022-09-01 760415986 FAITH IN PRACTICE FAIT 7134845555 7500 BEECHNUT STREET 208 HOUSTON TX 77074 MICHELLE BAIR PRESIDENT & CEO 7134845555 2024-07-11 1 MICHELLE BAIR 999009999 0 BARBARA ASHORN P00649371 7137897077 2024-07-11 2 AAL1 IAL1 2022 2023-04-26 12:10:37Z MICHELLE BAIR 7500 BEECHNUT STREET 208 HOUSTON TX 77074 19668386 0 X WWW.FAITHINPRACTICE.ORG X 1994 TX PROVIDE VOLUNTEER SURGICAL, MEDICAL AND DENTAL CARE FOR THE POOR OF GUATEMALA. 24 24 20 1766 0 0 11173155 16891424 0 0 78086 -12479 -121996 -72861 11129245 16806084 6464463 9649691 0 0 2166652 2410542 0 0 768131 2043141 2579598 10674256 14639831 454989 2166253 14156615 16326306 732546 597819 13424069 15728487 X THE MISSION OF FAITH IN PRACTICE IS TO IMPROVE THE PHYSICAL, SPIRITUAL, AND ECONOMIC CONDITION OF THE POOR IN GUATEMALA THROUGH SHORT-TERM MEDICAL AND SURGICAL MISSION TRIPS AND HEALTH RELATED EDUCATIONAL PROGRAMS. (CONTINUED ON SCHEDULE O)FAITH IN PRACTICE VOLUNTEERS PROVIDED MEDICAL SERVICES TO PATIENTS THROUGH ITS VOLUNTEER TEAMS. 0 0 13076908 9649691 IN THE FISCAL YEAR ENDED AUGUST 31, 2023 FAITH IN PRACTICE VOLUNTEERS SAW APPROXIMATELY 13,661 PATIENTS IN MEDICAL CLINICS AND PERFORMED OVER 2,100 SURGERY PROCEDURES. FAITH IN PRACTICE WAS ABLE TO PROVIDE AND FIT WHEELCHAIRS FOR 2,336 PATIENTS. THE TOTAL FAIR MARKET VALUE OF DONATED MEDICAL SUPPLIES, EQUIPMENT AND SERVICES IS $15,710,134 WHICH INCLUDES $3,672,458 OF IN-KIND MEDICAL SERVICE DONATIONS AND DONATED FACILITIES THAT ARE NOT REPORTED ON FORM 990. FAITH IN PRACTICE VOLUNTEERS ALSO TRAIN GUATEMALAN PROVIDERS TO SCREEN FOR CERVICAL CANCER AND CONDUCT HEALTH AND MEDICAL EDUCATION PROGRAMS. FAITH IN PRACTICE EXISTS TO ORGANIZE AND MANAGE VOLUNTEERS WHO PROVIDE MEDICAL, SURGICAL, DENTAL AND RELATED HEALTH EDUCATION SERVICES IN GUATEMALA.(CONTINUED ON SCHEDULE O)FAITH IN PRACTICE VOLUNTEERS PROVIDED MEDICAL SERVICES TO APPROXIMATELY 17,000 PATIENTS THROUGH ITS VOLUNTEER TEAMS. 13076908 1 1 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1 0 0 1 1 1 1 0 1 0 0 0 0 1 0 0 0 0 0 0 0 0 1 0 0 0 0 1 0 1 0 1 5 0 1 20 1 0 1 GT 0 0 0 1 1 0 0 0 0 0 0 X 24 24 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 0 0 X X EDWARD RODRIGUEZ 7134845555 7500 BEECHNUT STREET SUITE 208 HOUSTON TX 77074 CARY MOORHEAD MD CHAIR 2.00 X X 0 0 0 LOLA COKE PHD DIRECTOR 2.00 X 0 0 0 ERIC CONDON DIRECTOR 2.00 X 0 0 0 ERIK ASKENASY DIRECTOR 2.00 X 0 0 0 GARY WHITT DIRECTOR 2.00 X 0 0 0 JOSEPH F LOPEZ DIRECTOR 2.00 X 0 0 0 JAMES F BRUCE MD DIRECTOR 2.00 X 0 0 0 BRIAN S PARSLEY MD DIRECTOR 2.00 X 0 0 0 JULIE EBERLY DIRECTOR 2.00 X 0 0 0 KENNETH J WINE DIRECTOR 2.00 X 0 0 0 JOHN M ZERWAS MD DIRECTOR 2.00 X 0 0 0 MATTHEW POGODZINSKI MD DIRECTOR 2.00 X 0 0 0 ABIGAIL BERKMAN DIRECTOR 2.00 X 0 0 0 MARK WOOLF MD DIRECTOR 2.00 X 0 0 0 STIRLING CRAIG MD DIRECTOR 2.00 X 0 0 0 SHELLEY ADAMS DIRECTOR 2.00 X 0 0 0 PAUL NAZARIAN DIRECTOR 2.00 X 0 0 0 MIKE BEREND DIRECTOR 2.00 X 0 0 0 NORMAN LEWIS DIRECTOR 2.00 X 0 0 0 ROBERT MORROW MD MBA DIRECTOR 2.00 X 0 0 0 PHILIP C JOHNSON III MD DIRECTOR 2.00 X 0 0 0 LUCY PARKER DIRECTOR 2.00 X 0 0 0 PAUL MCELROY DIRECTOR 2.00 X 0 0 0 STEVEN RETZLOFF DIRECTOR 2.00 X 0 0 0 SUSAN EYRE SECRETARY 2.00 X 0 0 0 MICHELLE BAIR PRESIDENT & CEO 10/31/22 40.00 X 24668 0 1810 REV LINDA L MCCARTY FORMER PRESIDENT & CEO - 09/01/22 40.00 X 203837 0 13998 PENNY MOCK TREASURER AND CFO 40.00 X 162455 0 16005 THOMAS FLAHERTY CPA TREASURER THROUGH 1/23/23 2.00 X 0 0 0 HADDOCK CARA FUNDRAISING & COMMUNICATIONS DIR 40.00 X 116311 0 14210 507271 0 46023 3 0 1 0 0 1012690 15878734 12037676 16891424 52885 52885 2671289 2736653 -65364 -65364 -65364 52788 1012690 125649 -72861 -72861 16806084 0 0 -85340 9649691 9649691 488022 131197 176999 179826 1610343 1010850 207855 391638 32366 10030 10177 12159 279811 40953 112772 126086 6234 6234 33500 33500 11101 11101 167409 77281 90128 60026 37755 19871 2400 113839 65295 24272 24272 61974 24309 32761 4904 7726 7726 140218 140218 23494 14096 4699 4699 15430 15430 MISSION TEAM MEMBERS 1183682 1183682 MEDICAL & DENTAL SUPPLI 394131 394131 BANK CREDIT CARD CHARGE 112713 64998 42168 5547 STORAGE 101511 101511 146610 116951 13059 16600 14639831 13076908 794792 768131 967446 778153 170366 108380 10762102 13206185 95727 143180 640911 468342 51196 172569 2094654 1909237 15124 8602 14156615 16326306 106806 171093 625740 426726 732546 597819 X 13089168 15212942 334901 515545 13424069 15728487 14156615 16326306 2166253 138165 0 X X 0 1 X 1 0 X 15001802 8822863 9911107 11173154 16891424 61800350 15001802 8822863 9911107 11173154 16891424 61800350 61800350 77412 60075 67863 59874 52885 318109 62118459 0.99490 0.99420 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 24830 11583 13247 255777 252638 3139 360304 204121 156183 172569 X 20731255 138165 3672458 125649 3936272 16794983 11101 11101 16806084 18426837 3672458 125649 3798107 14628730 11101 11101 14639831 PART X, LINE 2: FIP IS A NOT-FOR-PROFIT CORPORATION AND HAS BEEN RECOGNIZED AS TAX EXEMPT PURSUANT TO SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE. FIP'S MANAGEMENT IS NOT AWARE OF ANY UNCERTAIN POSITIONS TAKEN OR EXPECTED TO BE TAKEN THAT WOULD HAVE A SIGNIFICANT IMPACT ON ITS FINANCIAL POSITION. FIP'S TAX RETURNS FOR THE PRIOR FOUR YEARS REMAIN SUBJECT TO EXAMINATION BY TAXING AUTHORITIES. PART XI, LINE 2D - OTHER ADJUSTMENTS: SPECIAL EVENT DIRECT EXPENSES 125,649. PART XII, LINE 2D - OTHER ADJUSTMENTS: SPECIAL EVENT DIRECT EXPENSES 125,649. 0 CENTRAL AMERICA 1 40 PROGRAM SERVICES MEDICAL,SURGICAL, & DENTAL SERVICES 10240056 1 40 0 0 1 40 10240056 0 10240056 CENTRAL AMERICA PATIENT HOUSING 72000 WIRE 0 COST CENTRAL AMERICA DONATIONS TO HOSPITALS 98067 WIRE 0 COST 3 0 PATIENT CARE CENTRAL AMERICA N/A 65861 MEDICAL, SURGICAL, AND DENTAL SUPPLIES COST PATIENT TRANSPORTATION CENTRAL AMERICA N/A 70445 TRAVEL TO/FROM HOSPITALS COST MEDICAL, SURGICAL, AND DENTAL SUPPLIES CENTRAL AMERICA N/A 9585027 MEDICAL, SURGICAL, AND DENTAL SUPPLIES OTHER MEDICAL, SURGICAL, AND DENTAL SUPPLIES CENTRAL AMERICA N/A 293369 MEDICAL, SURGICAL, AND DENTAL SUPPLIES COST GUATEMALAN VOLUNTEER SUPPORT CENTRAL AMERICA 55286 WIRE COST 0 0 0 0 0 0 PART III ACCOUNTING METHOD: PART I, LINE 2: PROCEDURES FOR MONITORING THE USE OF GRANT FUNDS: WE RECEIVE DOCUMENTATION FROM THE GRANTEE IN DIFFERENT FORMS AS WELL AS OFFICIAL GRANT REQUESTS. GRANTEE FOLLOWS UP BY SUBMITTING FINANCIALS AND OTHER FOLLOW-UP REPORTS. PART II, COLUMN (C): THE COUNTRY FOR ALL OF THE GRANTS IS GUATEMALA, WHICH IS IN THE REGION OF CENTRAL AMERICA. PART III: NON-CASH ASSISTANCE (NOT REPORTED ON RETURN): PROFESSIONAL MEDICAL SERVICES OF $3,578,140 AND DONATED FACILITIES OF $94,318 BENEFITED APPROXIMATELY 17,000 PATIENTS. BOTH AMOUNTS ARE REPORTED ON SCHEDULE D, PART XI, LINE 2B. PART III, COLUMN (C): APPROXIMATELY 17,000 PATIENTS RECEIVED MEDICAL, SURGICAL, AND DENTAL SERVICES THROUGHOUT THE PROGRAMS THAT ARE SUPPORTED BY THESE CATEGORIES. ANNUAL GALA 978086 939102 38984 86296 WOMEN'S LUNCHEON 87392 73588 13804 39353 1065478 1012690 52788 125649 125649 -72861 X X X 0 0 0 0 0 0 0 0 0 REV LINDA L MCCARTY FORMER PRESIDENT & CEO - 09/01/22 203837 0 0 0 0 0 6184 0 7814 0 217835 0 0 0 PENNY MOCK TREASURER AND CFO 162455 0 0 0 0 0 4889 0 11116 0 178460 0 0 0 X 2 94318 SEE PT. II OF SCH M X 12037676 SEE PT. II OF SCH M 0 1 1 PART I, COLUMN (B): LINE 20: ACTUAL NUMBER OF CONTRIBUTIONS IS DIFFICULT TO DETERMINE BECAUSE DRUGS AND MEDICAL SUPPLIES ARE RECEIVED FROM INNUMERABLE SOURCES, INCLUDING FROM INDIVIDUAL VOLUNTEERS (DOCTORS, NURSES, ETC.), ASSOCIATED HOSPITALS AND CLINICS, AND OTHER NONPROFITS WHO REDISTRIBUTE MEDICAL SUPPLIES AND EQUIPMENT. VALUES ARE BASED UPON AVERAGE USE PER TYPE OF TREATMENT/SURGERY DETERMINED BY AN INDEPENDENT THIRD PARTY. SCHEDULE M, PART I, COLUMN (D) - METHOD OF DETERMINING NONCASH CONTRIBUTION AMOUNTS: MEDICAL SUPPLIES WERE VALUED AT FMV AS DETERMINED BY INDEPENDENT MEDICAL SUPPLIERS AND HOSPITAL SYSTEMS. REAL ESTATE WAS VALUED AT FMV OF THE LEASES AS DETERMINED BY THE MEMORIAL HERMANN SOUTHWEST MEDICAL PLAZA 3 AND ROADRUNNER MOVING & STORAGE. FORM 990, PART VI, SECTION B, LINE 11B ORGANIZATION'S PROCESS TO REVIEW FORM 990: THE FORM 990 IS PRESENTED TO THE GOVERNING BODY FOR COMMENT PRIOR TO FILING. FORM 990, PART VI, SECTION B, LINE 12C ENFORCEMENT OF CONFLICTS POLICY: THE BOARD DISCUSSES ANY CONFLICTS OF INTEREST WHEN THE ISSUE PRESENTS ITSELF. FORM 990, PART VI, SECTION B, LINE 15A COMPENSATION PROCESS FOR TOP OFFICIAL: THE EXECUTIVE COMMITTEE CONDUCTS A PERFORMANCE APPRAISAL, REVIEWS RELATED MARKET SALARIES, AND MAKES RECOMMENDATIONS, IF ANY, FOR BOARD APPROVAL. FORM 990, PART VI, SECTION C, LINE 19 FORM 990, PART VI, SECTION C, LINE 19: GOVERNING DOCUMENTS DISCLOSURE EXPLANATION: DOCUMENTS AVAILABLE UPON REQUEST. FORM 990, PART XII, LINE 2C: THE ORGANIZATION'S OVERSIGHT PROCESS REMAINS THE SAME. AUDIT COMMITTEE SELECTS INDEPENDENT AUDIT FIRM AND OVERSEES THE AUDIT. ASOCIACION LA FE EN PRACTICA 7A AVENIDA NORTE 65 ANTIGUA GT MEDICAL ASSISTANCE & SUPPORT TO UNDERSERVED PEOPLE OF GUATEMALA GT PF N/A 0 0 1 0 0 0 0 0 0 0 0 0 1 0 1 1 1 0 1 0 ASOCIACION LA FE EN PRACTICA B 132800 SEE PART VII ASOCIACION LA FE EN PRACTICA R 2486890 SEE PART VII PART V LINE 2, 1(D) WE RECEIVE AN OFFICIAL WRITTEN GRANT REQUEST FROM ASOCIACION LA FE EN PRACTICA. PART V LINE 2, 2(D) THE PURPOSE OF ASOCIACION LA FE EN PRACTICA (ASSOCIATION FAITH IN PRACTICE), A GUATEMALAN NOT-FOR-PROFIT ORGANIZATION IS TO SUPPORT AND EXECUTE THE FAITH IN PRACTICE MISSION IN GUATEMALA AND TO PROVIDE FUNDS FOR AND TO MANAGE THE CASA DE FE. BECAUSE GUATEMALAN LAW DOES NOT ALLOW FAITH IN PRACTICE, A US NOT-FOR-PROFIT, TO OWN A BANK ACCOUNT IN GUATEMALA, FAITH IN PRACTICE FUNDS SEPARATE BANK ACCOUNTS HELD BY ASOCIACION LA FE EN PRACTICA. FAITH IN PRACTICE TRANSFERS FUNDS ON A MONTHLY BASIS TO THESE DESIGNATED ACCOUNTS AND ASOCIACION LA FE EN PRACTICA EXPENDS THESE FUNDS AT FAITH IN PRACTICE'S DIRECTION AND ON ITS BEHALF. ALL MONIES SENT TO THESE DESIGNATED ACCOUNTS ARE ACCOUNTED FOR BY FAITH IN PRACTICE THROUGH MONTHLY RECONCILIATIONS OF ALL FUNDS AND EXPENSES AND ARE RECORDED ON FAITH IN PRACTICE'S FINANCIALS. THIS BUSINESS ARRANGEMENT IS REFLECTED IN SIGNED AGREEMENTS BETWEEN THE TWO ENTITIES.