2024-11-14T09:36:49-06:00 2023-12-31 752393478 WHITLEY PENN LLP 8343 DOUGLAS AVENUE STE 400 DALLAS TX 75225 990PF 2023-01-01 261488005 CARIS FOUNDATION INTERNATIONAL CARI 9729472781 750 W JOHN CARPENTER FRWY STE 800 IRVING TX 75039 CHRISTOPHER HARMON OFFICER 9729472781 2024-11-13 1 1 CURTIS MAXFIELD P00445178 2143939300 2023 2024-10-15 13:58:12Z X 864506 X 7742272 854 854 0 0 -973 0 -973 7742153 0 -973 0 0 0 0 796639 0 0 796639 129848 0 0 38549 0 0 38549 34371 0 0 34371 6687541 0 0 6687541 7686948 0 0 7557100 23523 23523 7710471 0 0 7580623 31682 0 0 291435 341582 341582 151125 123461 151125 151125 1100 4211 4211 1678661 1334960 270173 343701 343701 24845 23887 23887 711014 864506 864506 37431 35680 77240 128556 189060 261305 303731 425541 X 407283 438965 407283 438965 711014 864506 407283 31682 0 438965 0 438965 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 1 TX 1 1 0 0 0 1 N/A TANDRA WHISLER 9729472782 750 W JOHN CARPENTER FRWY STE 800 IRVING TX 75039 1 HA KE 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 1 0 0 0 0 CHRISTOPHER HARMON 750 W JOHN CARPENTER FRWY STE 800 IRVING TX 75039 DIRECTOR/SECRETARY & TREAS, COO 20.00 210000 7850 0 KATHRYN ANN HALBERT 750 W JOHN CARPENTER FRWY STE 800 IRVING TX 75039 DIRECTOR/PRESIDENT 20.00 0 0 0 MICHAEL HALBERT 750 W JOHN CARPENTER FRWY STE 800 IRVING TX 75039 DIRECTOR 1.00 0 0 0 NATHANIEL SEGAREN 750 W JOHN CARPENTER FRWY STE 800 IRVING TX 75039 COUNTRY DIR./CHIEF O 40.00 375000 0 0 TESSA LEWIS 750 W JOHN CARPENTER FRWY STE 800 IRVING TX 75039 DEPUTY COUNTRY DIR. 40.00 140000 0 3694 JAMES REPPART 750 W JOHN CARPENTER FRWY STE 800 IRVING TX 75039 PROGRAM DIRECTOR 40.00 124000 3960 547 ELEKTRA CARRAS-TERZIAN 750 W JOHN CARPENTER FRWY STE 800 IRVING TX 75039 MONITORING & EVALUAT 40.00 100667 0 6096 0 NONE 0 ORPHANS AND VULNERABLE CHILDREN II (IMPACT YOUTH) 5668363 SUPPORT INTEGRATED HEALTH SERVICE DELIVERY IN HAITI 50659 SINGLE MOTHER AND CHILD PROGRAM IN KENYA, AFRICA 911277 0 0 341083 0 341083 0 0 341083 5116 335967 16798 X 7580623 0 7580623 2010-02-18 X 0 328 9833 0 10161 0 279 8358 0 8637 7580623 19140669 33307348 31503245 91531885 0 0 0 0 0 7580623 19140669 33307348 31503245 91531885 0 0 11199 22608 28777 22644 85228 0 0 0 0 X FONDATION CARIS 55 MAIN ST STE 200 COLLEYVILLE TX 73034 N/A IRC 501(C)(3) GENERAL SUPPORT 23523 23523 0 854 MISCELLANEOUS INCOME -973 0 0 -119 -119 1 NONE 0 0 0 0 0 0 0 0 0 0 X X 1 CARIS FOUNDATION 750 W JOHN CARPENTER FRWY STE 800 IRVING TX 75039 2685486 X 2 USAID INFO CTR US AGENCY FOR INTERNTL DEV WASHINGTON DC 20523 5056786 X H - NISSAN 2012 2014-03-12 36000 36000 200DB 5.000000000000 0 0 0 H - SUZUKI 2014 2014-04-04 22000 22000 200DB 5.000000000000 0 0 0 KENYA-COMPUTER 2014 2014-06-09 4538 4538 200DB 5.000000000000 0 0 0 KENYA-COPIER 2014 2014-06-30 2255 2255 200DB 5.000000000000 0 0 0 KENYA- PROPERTY AND EQUIPMENT 2016 2016-09-21 2187 2066 200DB 7.000000000000 121 0 0 KENYA- PROPERTY AND EQUIPMENT 2016 2016-10-14 583 539 200DB 7.000000000000 44 0 0 KENYA- PROPERTY AND EQUIPMENT 2016 2016-10-21 2029 2029 200DB 5.000000000000 0 0 0 KENYA- PROPERTY AND EQUIPMENT 2016 2016-10-28 281 281 200DB 5.000000000000 0 0 0 TOYOTA LAND CRUISER PRADO TXL M/T 2014 #1 2014-12-03 38500 38500 200DB 5.000000000000 0 0 0 TOYOTA LAND CRUISER PRADO TXL M/T 2014 #2 2014-12-03 38500 38500 200DB 5.000000000000 0 0 0 TOYOTA LAND CRUISER PRADO TXL M/T 2014 #3 2014-12-03 38500 38500 200DB 5.000000000000 0 0 0 TOYOTA LAND CRUISER PRADO TXL M/T 2014 #4 2014-12-03 38500 38500 200DB 5.000000000000 0 0 0 TOYOTA LANDCRUISER PRADO TXL M/T 2014 #5 2014-12-03 38500 38500 ADS 5.000000000000 0 0 0 NISSAN PATROL GL 2014 #2 2014-08-19 40136 40136 200DB 5.000000000000 0 0 0 NISSAN PATROL GL 2014 #3 2014-08-19 40136 40136 200DB 5.000000000000 0 0 0 NISSAN PATROL GL 2014 #4 2014-08-19 40136 40136 200DB 5.000000000000 0 0 0 HYUNDAI TUCSON 2014 2016-09-29 19000 19000 200DB 5.000000000000 0 0 0 KENYA- PROPERTY AND EQUIPMENT 2017 2017-07-04 1060 1060 200DB 5.000000000000 0 0 0 KENYA- PROPERTY AND EQUIPMENT 2017 2017-07-04 1060 1060 200DB 5.000000000000 0 0 0 H - HYUNDAI TUCSON 2017 2017-05-30 29300 29300 200DB 5.000000000000 0 0 0 H - HYUNDAI TUCSON 2017 2017-05-30 29300 29300 200DB 5.000000000000 0 0 0 HYUNDAI CRETA 2017 2017-06-21 22500 22500 200DB 5.000000000000 0 0 0 2017 TOYOTA LANDCRUISER VIN #285128 2018-07-13 51881 48893 200DB 5.000000000000 2988 0 0 2017 TOYOTA LANDCRUISER VIN #285129 2018-07-13 51881 48893 200DB 5.000000000000 2988 0 0 2017 TOYOTA LANDCRUISER VIN #285130 2018-07-13 51881 48893 200DB 5.000000000000 2988 0 0 2018 TOYOTA LANDCRUISER VIN #286668 2018-07-13 51881 48893 200DB 5.000000000000 2988 0 0 2018 TOYOTA LANDCRUISER VIN #286669 2018-07-13 51881 48893 200DB 5.000000000000 2988 0 0 2018 TOYOTA LANDCRUISER VIN #287416 2018-07-13 51881 48893 200DB 5.000000000000 2988 0 0 2018 TOYOTA LANDCRUISER VIN #287417 2018-07-13 51881 48893 200DB 5.000000000000 2988 0 0 2018 TOYOTA LANDCRUISER VIN #287418 2018-07-13 51881 48893 200DB 5.000000000000 2988 0 0 2018 TOYOTA LANDCRUISER VIN #287419 2018-07-13 51881 48893 200DB 5.000000000000 2988 0 0 2018 TOYOTA LANDCRUISER VIN #287430 2018-07-13 33404 31480 200DB 5.000000000000 1924 0 0 KENYA- PROPERTY AND EQUIPMENT VEHICLE 2018 2018-06-21 19771 18632 200DB 5.000000000000 1139 0 0 KENYA- PROPERTY AND EQUIPMENT VEHICLE 2018 2018-06-21 18935 17844 200DB 5.000000000000 1091 0 0 KENYA- PROPERTY AND EQUIPMENT COMPUTER 2018 2018-05-18 1095 1032 200DB 5.000000000000 63 0 0 HONDA XR1090L 2019-04-09 4717 3301 ADS 5.000000000000 943 0 0 HONDA XR1090L 2019-04-09 4717 3301 ADS 5.000000000000 943 0 0 HONDA XR1090L 2019-04-09 4717 3301 ADS 5.000000000000 943 0 0 HONDA XR1090L 2019-04-09 4717 3301 ADS 5.000000000000 943 0 0 BUTTERFLY IQ-HAND HELD SONO MACHINE 2019-09-12 2199 1540 ADS 5.000000000000 440 0 0 LAPTOP - KENYA 2019-07-01 745 522 ADS 5.000000000000 149 0 0 GROSSING STATION 2020-11-24 12475 6208 ADS 5.000000000000 2495 0 0 MANUAL MICROTOME, TISSUE PROCESSOR, AND EMBEDDING CENTER 2020-10-20 33270 16635 ADS 5.000000000000 6654 0 0 MEDICAL EQUIPMENT 2020-10-20 9340 4670 ADS 5.000000000000 1868 0 0 FLAMMABLE STORAGE CABINET 2020-11-24 700 350 ADS 5.000000000000 140 0 0 VIN BOX TRUCKS USAID 2020-04-16 29950 14975 ADS 5.000000000000 5990 0 0 CARGO BOX FOR TRUCK CCS JAANPR71HL7100760 2020-04-16 4550 2275 ADS 5.000000000000 910 0 0 CHLORINE GENERATORS 2020-04-15 38000 19000 ADS 5.000000000000 7600 0 0 40 BUTTERFLY IQ ULTRASOUND MACHINES & CASES 2020-04-09 82497 41248 ADS 5.000000000000 16499 0 0 TOYOTA KENYA KCY 281Y LAND CRUISER 2020-02-06 65340 32670 ADS 5.000000000000 13068 0 0 TOYOTA KENYA KCY 297Y LAND CRUISER 2020-02-06 65340 32670 ADS 5.000000000000 13068 0 0 KENYA TV 2020-08-26 686 343 ADS 5.000000000000 137 0 0 KENYA - COMPUTER 2021 - WAGEMASTER PAYROLL 2021-02-24 612 306 ADS 3.000000000000 204 0 0 KENYA - COMPUTER 2021 - MACBOOK AIR 13.3'' 2021-03-25 1468 441 ADS 5.000000000000 294 0 0 KENYA - COMPUTER 2021 - EPSON EB-EDI PROJECTOR 2021-04-19 548 165 ADS 5.000000000000 110 0 0 KENYA - COMPUTER 2021 - PROJECTOR SCREEN 2021-04-19 255 77 ADS 5.000000000000 51 0 0 KENYA - COMPUTER 2021 - PROJECTOR TRIPOD 2021-04-19 75 23 ADS 5.000000000000 15 0 0 KENYA - COMPUTER 2021 - LAPTOP HP PAV X360 2021-07-09 851 255 ADS 5.000000000000 170 0 0 KENYA - COMPUTER 2021 - LAPTOP HP 250 2021-07-09 585 176 ADS 5.000000000000 117 0 0 KENYA - COMPUTER 2021 - LAPTOP HP 250 2021-07-09 585 176 ADS 5.000000000000 117 0 0 KENYA - COMPUTER 2021 - LAPTOP HP 250 2021-07-09 585 176 ADS 5.000000000000 117 0 0 KENYA - COMPUTER 2021 - LAPTOP HP 250 2021-07-09 585 176 ADS 5.000000000000 117 0 0 KENYA - COMPUTER 2021 - LAPTOP HP 250 2021-07-09 585 176 ADS 5.000000000000 117 0 0 KENYA - COMPUTER 2021 - LAPTOP HP 250 2021-07-09 693 208 ADS 5.000000000000 139 0 0 KENYA - COMPUTER 2021 - LAPTOP HP 250 2021-07-09 585 176 ADS 5.000000000000 117 0 0 KENYA - COMPUTER 2021 - LAPTOP HP 250 2021-07-09 585 176 ADS 5.000000000000 117 0 0 KENYA - COMPUTER 2021 - HP ENVY 17 2021-11-02 1266 380 ADS 5.000000000000 253 0 0 KENYA - COMPUTER 2021 - LAPTOP HP 250 2021-11-24 781 234 ADS 5.000000000000 156 0 0 KENYA - PHOTOCOPIER 2014 - PRINTERS 2021-07-09 1257 377 ADS 5.000000000000 251 0 0 KENYA - PHOTOCOPIER 2014 - INVO 1017 CANON PIXMA 2021-07-12 239 72 ADS 5.000000000000 48 0 0 KENYA - PHOTOCOPIER 2014 - CANON PIXM PRINTER 2021-10-14 373 112 ADS 5.000000000000 75 0 0 KENYA - FURNITURE 2021 - FOLDING TABLES (10) 2021-04-21 1927 578 ADS 5.000000000000 385 0 0 KENYA - FURNITURE 2021 - FOLDING CHAIRS (30) 2021-04-21 1115 335 ADS 5.000000000000 223 0 0 KENYA - FURNITURE 2021 - OFFICE CHAIRS (4) 2021-04-21 440 132 ADS 5.000000000000 88 0 0 KENYA - FURNITURE 2021 - OFFICE CHAIRS (4) 2021-04-21 733 220 ADS 5.000000000000 147 0 0 KENYA - MOTOR VEHICLE 2021 KDD 147X - LAND ROVER 2021-03-22 62022 18606 ADS 5.000000000000 12404 0 0 HAITI - COMPUTER & ELECTRONICS - MACBOOK PRO 2021-04-06 2183 655 ADS 5.000000000000 437 0 0 KENYA - PUBLIC ADDRESS SYSTEM 2022-03-24 2534 253 ADS 5.000000000000 507 0 0 KENYA - MOTORBIKE-HAOJIN HAWK 2022-08-23 1390 139 ADS 5.000000000000 278 0 0 KENYA - MOTORBIKE-HAOJIN HAWK 2022-08-23 1390 139 ADS 5.000000000000 278 0 0 KENYA - COMPUTERS 2023 - LAPTOP, PRINTER, SOFTWARE AND INSTALLATION 2023-08-03 3854 ADS 5.000000000000 385 0 0 KENYA - KAKUYUNI LAND 2023-12-16 118797 L 0 0 0 KENYA - (3) MOTORCYCLES KMGK 2023-05-09 14499 ADS 5.000000000000 1450 0 0 KENYA - LANCRUISER DIESEL 2023-08-03 66169 ADS 5.000000000000 6617 0 0 FONDATION CARIS 55 MAIN STREET SUITE 200 COLLEYVILLE TX 76034 2023-12-31 23523 FONDATION CARIS ("FC") MISSION IS TO HELP THOSE IN NEED AND STRENGTHEN COMMUNITIES BY PROVIDING DIRECT SERVICES TO MEET MEDICAL, HOUSING, NUTRITIONAL, AND WELL-BEING NEEDS. FC OPERATES IN HAITI. 23523 NONE JANUARY 2024 2024-01-31 CARIS FOUNDATION INTERNATIONAL HAS NO REASON TO DOUBT THE ACCURACY OR RELIABILITY OF THE REPORTS FROM THE GRANTEE; THEREFORE, NO INDEPENDENT VERIFICATION OF THE REPORTS WAS MADE. OTHER LOSSES PURCHASED 854 COST 0 854 H - NISSAN 2012 36000 36000 0 H - SUZUKI 2014 22000 22000 0 KENYA-COMPUTER 2014 4538 4538 0 KENYA-COPIER 2014 2255 2255 0 KENYA- PROPERTY AND EQUIPMENT 2016 2187 2187 0 KENYA- PROPERTY AND EQUIPMENT 2016 583 583 0 KENYA- PROPERTY AND EQUIPMENT 2016 2029 2029 0 KENYA- PROPERTY AND EQUIPMENT 2016 281 281 0 TOYOTA LAND CRUISER PRADO TXL M/T 2014 #1 38500 38500 0 TOYOTA LAND CRUISER PRADO TXL M/T 2014 #2 38500 38500 0 TOYOTA LAND CRUISER PRADO TXL M/T 2014 #3 38500 38500 0 TOYOTA LAND CRUISER PRADO TXL M/T 2014 #4 38500 38500 0 TOYOTA LANDCRUISER PRADO TXL M/T 2014 #5 38500 38500 0 NISSAN PATROL GL 2014 #2 40136 40136 0 NISSAN PATROL GL 2014 #3 40136 40136 0 NISSAN PATROL GL 2014 #4 40136 40136 0 HYUNDAI TUCSON 2014 19000 19000 0 KENYA- PROPERTY AND EQUIPMENT 2017 1060 1060 0 KENYA- PROPERTY AND EQUIPMENT 2017 1060 1060 0 H - HYUNDAI TUCSON 2017 29300 29300 0 H - HYUNDAI TUCSON 2017 29300 29300 0 HYUNDAI CRETA 2017 22500 22500 0 2017 TOYOTA LANDCRUISER VIN #285128 51881 51881 0 2017 TOYOTA LANDCRUISER VIN #285129 51881 51881 0 2017 TOYOTA LANDCRUISER VIN #285130 51881 51881 0 2018 TOYOTA LANDCRUISER VIN #286668 51881 51881 0 2018 TOYOTA LANDCRUISER VIN #286669 51881 51881 0 2018 TOYOTA LANDCRUISER VIN #287416 51881 51881 0 2018 TOYOTA LANDCRUISER VIN #287417 51881 51881 0 2018 TOYOTA LANDCRUISER VIN #287418 51881 51881 0 2018 TOYOTA LANDCRUISER VIN #287419 51881 51881 0 2018 TOYOTA LANDCRUISER VIN #287430 33404 33404 0 KENYA- PROPERTY AND EQUIPMENT VEHICLE 2018 19771 19771 0 KENYA- PROPERTY AND EQUIPMENT VEHICLE 2018 18935 18935 0 KENYA- PROPERTY AND EQUIPMENT COMPUTER 2018 1095 1095 0 HONDA XR1090L 4717 4244 473 HONDA XR1090L 4717 4244 473 HONDA XR1090L 4717 4244 473 HONDA XR1090L 4717 4244 473 BUTTERFLY IQ-HAND HELD SONO MACHINE 2199 1980 219 LAPTOP - KENYA 745 671 74 GROSSING STATION 12475 8703 3772 MANUAL MICROTOME, TISSUE PROCESSOR, AND EMBEDDING CENTER 33270 23289 9981 MEDICAL EQUIPMENT 9340 6538 2802 FLAMMABLE STORAGE CABINET 700 490 210 VIN BOX TRUCKS USAID 29950 20965 8985 CARGO BOX FOR TRUCK CCS JAANPR71HL7100760 4550 3185 1365 CHLORINE GENERATORS 38000 26600 11400 40 BUTTERFLY IQ ULTRASOUND MACHINES & CASES 82497 57747 24750 TOYOTA KENYA KCY 281Y LAND CRUISER 65340 45738 19602 TOYOTA KENYA KCY 297Y LAND CRUISER 65340 45738 19602 KENYA TV 686 480 206 KENYA - COMPUTER 2021 - WAGEMASTER PAYROLL 612 510 102 KENYA - COMPUTER 2021 - MACBOOK AIR 13.3'' 1468 735 733 KENYA - COMPUTER 2021 - EPSON EB-EDI PROJECTOR 548 275 273 KENYA - COMPUTER 2021 - PROJECTOR SCREEN 255 128 127 KENYA - COMPUTER 2021 - PROJECTOR TRIPOD 75 38 37 KENYA - COMPUTER 2021 - LAPTOP HP PAV X360 851 425 426 KENYA - COMPUTER 2021 - LAPTOP HP 250 585 293 292 KENYA - COMPUTER 2021 - LAPTOP HP 250 585 293 292 KENYA - COMPUTER 2021 - LAPTOP HP 250 585 293 292 KENYA - COMPUTER 2021 - LAPTOP HP 250 585 293 292 KENYA - COMPUTER 2021 - LAPTOP HP 250 585 293 292 KENYA - COMPUTER 2021 - LAPTOP HP 250 693 347 346 KENYA - COMPUTER 2021 - LAPTOP HP 250 585 293 292 KENYA - COMPUTER 2021 - LAPTOP HP 250 585 293 292 KENYA - COMPUTER 2021 - HP ENVY 17 1266 633 633 KENYA - COMPUTER 2021 - LAPTOP HP 250 781 390 391 KENYA - PHOTOCOPIER 2014 - PRINTERS 1257 628 629 KENYA - PHOTOCOPIER 2014 - INVO 1017 CANON PIXMA 239 120 119 KENYA - PHOTOCOPIER 2014 - CANON PIXM PRINTER 373 187 186 KENYA - FURNITURE 2021 - FOLDING TABLES (10) 1927 963 964 KENYA - FURNITURE 2021 - FOLDING CHAIRS (30) 1115 558 557 KENYA - FURNITURE 2021 - OFFICE CHAIRS (4) 440 220 220 KENYA - FURNITURE 2021 - OFFICE CHAIRS (4) 733 367 366 KENYA - MOTOR VEHICLE 2021 KDD 147X - LAND ROVER 62022 31010 31012 HAITI - COMPUTER & ELECTRONICS - MACBOOK PRO 2183 1092 1091 KENYA - PUBLIC ADDRESS SYSTEM 2534 760 1774 KENYA - MOTORBIKE-HAOJIN HAWK 1390 417 973 KENYA - MOTORBIKE-HAOJIN HAWK 1390 417 973 KENYA - COMPUTERS 2023 - LAPTOP, PRINTER, SOFTWARE AND INSTALLATION 3854 385 3469 KENYA - KAKUYUNI LAND 118797 0 118797 KENYA - (3) MOTORCYCLES KMGK 14499 1450 13049 KENYA - LANCRUISER DIESEL 66169 6617 59552 OTHER CURRENT ASSETS 24845 23887 23887 PROJECT EXPENSES - HAITI (SANTE) 50659 0 0 50659 PROJECT EXPENSES - KENYA 911277 0 0 911277 PROJECT EXPENSES - OVCII 5668363 0 0 5668363 HOME OFFICE EXPENSE 27902 0 0 27902 OFFICE SUPPLIES 1753 0 0 1753 EQUIPMENT 5741 0 0 5741 ADMINISTRATIVE 21846 0 0 21846 MISCELLANEOUS INCOME -973 -973 PAYROLL LIABILITIES 19819 98115 OTHER LIABILITIES 169241 163190