TREASURER

2013-11-14T12:49:16-06:00 2012-12-31 CARLAND & ANDERSEN INC PO BOX 179 HENDERSONVILLE NC 28793 990 2012-01-01 561308802 AFRICAN MEDICAL MISSION OF WESTERN NORTH CAROLINA INC AFRI 8286969930 1047 SCHEPPERGRELL DRIVE HENDERSONVILLE NC 28791 ALEX KEALY TREASURER 8286969930 2013-11-15 true TERRY B ANDERSEN CPA 8286922583 2013-11-14 2012 2016-02-24 21:20:13Z X X ALEX KEALY 1047 SCHEPPERGRELL DRIVE HENDERSONVILLE NC 28791 124856 false X AMMSA.ORG X 1981 NC PRIMARY GOAL IS PROVIDING HEALTH CARE AND SERVICES TO THE RURAL REGION OF TRANSKEI, SOUTH AFRICA. THE MAIN OJECTIVE IS TO SOLICIT, COLLECT, AND TRANSFER FUNDS TO AFRICAN MEDICAL MISSION LOCATED IN SOUTH AFRICA. X 18 18 1 25 0 134782 79736 0 0 46004 38073 180786 117809 127645 122665 0 21269 32981 0 11798 17623 22193 166537 177839 14249 -60030 60030 0 0 60030 0 X PRIMARY GOAL IS PROVIDING HEALTH CARE AND SERVICES TO THE RURAL REGION OF TRANSKEI, SOUTH AFRICA. THE MAIN OJECTIVE IS TO SOLICIT, COLLECT, AND TRANSFER FUNDS TO AFRICAN MEDICAL MISSION LOCATED IN SOUTH AFRICA. false true 140131 122665 SUPPORT PROVIDED FOR MEDICAL CARE AND EDUCATIONAL TRAINING IN THE RURAL AREAS OF TRANSKEI, SOUTH AFRICA. 140131 true true false false false false false false false false false false false false false false false false false false false true false false true false false false false false false false false false false false false false false false true false false false false false false true 0 0 true 1 true false false false false false true true false false false false X 18 18 false false false false false false false true true false false true false false true true true false X X ALEX M KEALY 8286969930 1047 SCHEPPERGRELL DRIVE HENDERSONVILLE NC 28791 X CARLA SCHELL VICE CHAIRPE 2.00 X X 0 0 0 MAUREEN LINNEMAN CHAIRPERSON 5.00 X X 0 0 0 ALISON JACKSON SECRETARY 2.00 X X 0 0 0 REV TIM JONES DIRECTOR 1.00 X 0 0 0 ALEX KEALY TREASURER 2.00 X X 0 0 0 FRANK BYRD DIRECTOR 1.00 X 0 0 0 SUSAN DANOS DIRECTOR 1.00 X 0 0 0 MICHAEL EATON DIRECTOR 1.00 X 0 0 0 SIOBHAN GORE DIRECTOR 1.00 X 0 0 0 RANDY HUNTER DIRECTOR 1.00 X 0 0 0 DIANE JACOBER DIRECTOR 1.00 X 0 0 0 COURTNEY MALONEY DIRECTOR 1.00 X 0 0 0 FRANK NEWELL DIRECTOR 1.00 X 0 0 0 JOANNE O'SULLIVAN DIRECTOR 1.00 X 0 0 0 AMY PACE DIRECTOR 1.00 X 0 0 0 VIRGINIA SPIGENER DIRECTOR 1.00 X 0 0 0 ERIC THOMAS DIRECTOR 1.00 X 0 0 0 ULANDA CANADY DIRECTOR 1.00 X 0 0 0 false false false 79736 79736 45084 7047 38037 38037 SALE OF SCRAP METAL 36 36 36 117809 38073 122665 122665 30637 7659 15319 7659 2344 586 1172 586 921 230 461 230 4115 4115 500 500 6283 2036 2211 2036 2748 687 1374 687 6112 6112 350 350 420 420 BANK SERVICE CHARGES 644 156 488 SOLICITATION LICENSE 100 100 177839 140131 25910 11798 57635 350 2045 60030 0 0 0 X 58890 1140 60030 0 60030 0 -60030 X false false false X 259561 125767 146876 134782 79736 746722 259561 125767 146876 134782 79736 746722 245885 500837 102 102 34043 26439 45769 71533 45120 222904 969728 0.51650 0.72100 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED SOUTH AFRICA MEDICAL MISSION 122665 WIRE TRANSFER FAIR VALUE 1 false false false false false false KENTUCKY DERBY 44094 44094 6109 44094 44094 6109 6109 37985 CASH DISTRIBUTION 2012-12-31 3807 CASH AFRICAN MED MISSION OF SOUTH AFRICA 24 PARK RD UMTATA 5100 ESTRN CAPE SOUTH AFRICA SOUTH AFRICA SF false false false false true true true false false ANY SIGNIFICANT CHANGES IN CONDUCT FOR PROGRAM SERVICES FORM 990, PAGE 2, PART III, LINE 3 DURING THE YEAR THE BOARD OF DIRECTORS OF THE ORGANIZATION ELECTED TO TERMINATE OPERATIONS, DISSOLVE THE ORGANIZATION, AND FORWARD THE REMAINING ASSETS OF THE ORGANIZATION, IN ACCORDANCE WITH ITS GOVERNING DOCUMENTS, TO AFRICAN MEDICAL MISSION OF SOUTH AFRICA. ORGANIZATION'S PROCESS USED TO REVIEW FORM 990 FORM 990, PAGE 6, PART VI, LINE 11B THE TREASURER OF THE BOARD OF DIRECTORS REVIEWS AND APPROVES THE FORM 990 PRIOR TO FILING. COMPENSATION PROCESS FOR TOP OFFICIAL FORM 990, PAGE 6, PART VI, LINE 15A ALL OFFICERS AND DIRECTORS OF THE ORGANIZATION SERVE ON A VOLUNTARY BASIS. THE COMPENSATION OF A PAID EXECUTIVE DIRECTOR WOULD BE REVIEWED AND APPROVED BY THE BOARD OF DIRECTORS. COMPENSATION PROCESS FOR OFFICERS FORM 990, PAGE 6, PART VI, LINE 15B THE COMPENSATION OF THE ORGANIZATION'S SOLE EMPLOYEE IS REVIEWED AND APPROVED BY THE BOARD OF DIRECTORS GOVERNING DOCUMENTS DISCLOSURE EXPLANATION FORM 990, PAGE 6, PART VI, LINE 19 GOVERNING DOCUMENTS, POLICIES, FORM 990, AND FINANCIAL STATEMENTS ARE AVAILABLE TO THE PUBLIC AT THE BUSINESS OFFICE OF THE ORGANIZATION DURING REGULAR BUSINESS HOURS.