2023-08-21T11:40:34-05:00 2022-12-31 770441609 FITZPATRICK PROFESSIONAL ACCOUNTANCY COR 500 PROFESSIONAL CNTR DR SUITE 515 NOVATO CA 94947 990 2022-01-01 851816030 FRIENDS OF THE PLASTER HOUSE FRIE 4065801618 550A PRESIDIO BOULEVARD SAN FRANCISCO CA 94129 GAIL GETTLER PRESIDENT 4065801618 2023-08-03 1 GAIL GETTLER 999009999 0 PAMELA FITZPATRICK P00823320 4158921040 3 AAL1 IAL1 2022 2023-04-26 12:10:37Z X GAIL GETTLER 550A PRESIDIO BOULEVARD SAN FRANCISCO CA 94129 898852 0 X WWW.THEPLASTERHOUSE.ORG X 2020 CA THE MISSION OF FRIENDS OF THE PLASTER HOUSE IS THAT NO CHILD IN TANZANIA LIVES WITH A CORRECTABLE DISABILITY. 6 0 1 0 0 0 515313 898852 0 0 227 0 0 0 515540 898852 557090 689260 0 0 21530 32507 0 0 9165 49114 100581 627734 822348 -112194 76504 247145 316087 7562 0 239583 316087 THE MISSION OF FRIENDS OF THE PLASTER HOUSE IS THAT NO CHILD IN TANZANIA LIVES WITH A CORRECTABLE DISABILITY. 0 0 767366 689260 FOUNDED IN 2020, THE FRIENDS OF THE PLASTER HOUSE RAISED FUNDS TO SUPPORT CHARITABLE ORGANIZATIONS THAT SUPPORT SURGICAL ACCESS AND REHABILITATION OF CHILDREN WITH CORRECTIBLE DISABILITIES IN TANZANIA. 767366 1 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 5 0 1 1 1 0 0 0 0 0 0 0 0 0 0 X 6 0 0 0 0 0 0 0 0 1 0 0 0 1 1 1 0 0 0 0 0 0 CA MN NY WA CO X X MEGAN DEGRAEVE 4162618962 220 WILLOW AVENUE CORTE MADERA CA 94925 X GAIL GETTLER PRESIDENT 12.00 X X 0 0 0 MEGAN DEGRAEVE SECRETARY 0.25 X X 0 0 0 MATTHEW FREMONT-SMITH TREASURER 0.25 X X 0 0 0 DR WILLIAM BROWN DIRECTOR 0.05 X 0 0 0 KATHERINE SEHOLM DIRECTOR 0.05 X 0 0 0 MATTHEW POHLE DIRECTOR 0.05 X 0 0 0 0 0 0 0 0 0 0 0 898852 898852 898852 0 0 0 689260 689260 30000 30000 2507 2507 6949 6949 9740 9740 2310 2310 4317 4317 1276 1276 2433 2433 OUTSIDE CONTRACT SERVIC 67221 42569 24652 MARKETING CONSULTANT & 2102 2102 STATE FILING FEES 1471 1471 PRINTING 1470 1470 1292 597 695 822348 767366 45817 9165 247145 316087 247145 316087 7562 0 7562 0 X 0 0 0 0 239583 316087 239583 316087 247145 316087 76504 0 X 0 0 0 X 372344 515313 898852 1786509 372344 515313 898852 1786509 1786509 3 3 1786512 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 0 0 0 0 0 0 0 0 0 SUB-SAHARAN AFRICA - ANGOLA, BENIN, BOTSWANA, BURKINA FASO, OPERATIONS SUPPORT FOR THE REHAB SURGERY PROGRAM FOR CHILDREN WITH CORRECTABLE DISABILITIES. 670260 INTERNATIONAL WIRE 0 EAST ASIA AND THE PACIFIC - AUSTRALIA, BRUNEI, BURMA, CAMBODIA, SUPPORT FOR ARUSHA LUTHERAN MEDICAL CENTER STAFF SALARY 19000 INTERNATIONAL WIRE 0 0 0 0 0 0 0 PART III ACCOUNTING METHOD: PART II COLUMN (D) OUR GRANT AGREEMENT WITH ALL GRANTORS PROVIDES THAT: 1.BOOKS AND RECORDS; FINANCIAL REPORTING. GRANTEE SHALL: A. PERMIT GRANTOR AND ITS REPRESENTATIVES (I) FULL ACCESS TO THE BOOKS, RECORDS, AND SENIOR MANAGEMENT AND FINANCIAL PERSONNEL OF GRANTEE AND SUCH OTHER INFORMATION AS GRANTOR MAY REQUEST WITH RESPECT TO THE PROJECT AND THE PROJECT FUNDS DURING REASONABLE BUSINESS HOURS AND AS OFTEN AS MAY BE REASONABLY DESIRABLE AND (II) TO CONDUCT INDEPENDENT FINANCIAL AUDITS AND/OR PROGRAM AUDITS OF THE BOOKS AND RECORDS OF GRANTEE IN RELATION TO THE CHARITABLE ACTIVITIES FOR WHICH GRANTOR HAS DISBURSED PROJECT FUNDS AS OFTEN AS MAY BE REASONABLY DESIRABLE UPON REASONABLE ADVANCE NOTICE TO GRANTEE; AND B. MAINTAIN BOOKS AND FINANCIAL RECORDS IN ACCORDANCE WITH GENERALLY ACCEPTED ACCOUNTING PRINCIPLES, SHALL RETAIN RECORDS AS LONG AS REQUIRED BY LAW AND SHALL MAKE RECORDS AVAILABLE TO AUDITORS AS REQUIRED BY LAW. 2.RESTRICTIONS ON USE OF PROJECT FUNDS; GRANTEE OPERATIONS. A. GRANTEE SHALL USE ALL PROJECT FUNDS RECEIVED FROM GRANTOR SOLELY FOR THE PURPOSE OF FUNDING THE PROJECT. 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