2024-10-15T16:22:14-04:00 2023-12-31 William J MacLean PA 209 Ave A Seaside OR 97138 990 2023-01-01 930831904 Canvasback Missions Inc CANV 940 Adams Street STE Ste R Benicia CA 94510 Jacqueline L Spence Secretary-Treas 7077467828 2024-08-26 true true William J MacLean PA P00084438 5037389543 2023 2024-10-15 13:58:12Z 2236504 false X www.canvasback.org X 1982 OR Provide medical, dental and health education and Evangelism. 9 7 11 0 0 889628 2010827 0 -15884 18947 153975 206730 1027719 2236504 0 0 294799 315801 0 124415 888311 1933372 1183110 2249173 -155391 -12669 329321 336585 9316 11237 320005 325348 Provide medical, dental and health education and Evangelism. 861107 73234 Grantor:Republic of PalauDate:November 2-17, 2023Service Provided:Orthopedic SurgeryLocation:Belau State HospitalPurpose:Perform surgeries for patients needing joint replacement and other orthopedic needs. Physical therapy and continuing education for the PT department as well as bio-medical services. 230178 Grantor:Republic of the Marshall IslandsDate:January-December 2023Service Provided:Wellness Demonstration Kitchen and Diabetes EducationLocation:Majuro, RMIPurpose:Demonstration Kitchen to demonstrate how to prepare healthy vegan meals for breakfast and lunch five days per week at our demonstration kitchen - 9,800 meals served Gardening Program to demonstration different styles of gardening such as hydroponics, agroforestry, container gardening and keyhole gardening. 170343 Grantor:Canvasback DonorsDate:January-December, 2023Location:Republic of the Marshall IslandsPurpose:To facilitate the efforts of other NGOs in the Marshall Islands 78672 74150 Grantor:Republic of the Marshall IslandsDate:April 14-28, 2023Service Provided:Gynecology MissionLocation:Majuro HospitalPurpose:To provide gynecology examinations, conduct pathology procedures, and perform surgery 55345 75272 Grantor:Republic of the Marshall Islands -ASTHODate:April August, 2023Service Provided:Heart disease and hypertension prevention & treatment program for the RMILocation:Majuro, Jaluit, and Wotje AtollsPurpose:Reduce the incidence of hypertension 47307 9000 Grantor:Republic of the Marshall IslandsDate:March 12-17, 2023Service Provided:Orthopedic MissionLocation:Majuro HospitalPurpose:Examine, treat, and perform surgeries for patients with general orthopedic needs; screen for future TKA mission 46052 74150 Grantor:Pacific Community SPC SUPA CPS 19-603 Output 6-7Date:Service Provided:Strengthen community health, lifestyle & atoll agriculture Location:Majuro and Jaluit AtollPurpose: Provide health screening and exercise clubs for diabetics and hypertensive patients to help them control their disease Grantor:Pacific Community SPC SUPA CS22-3893 Output 2&3Date:6/1/22-3/30/23Service Provided:Improving food securityLocation:Jaluit, Jaluit AtollPurpose: build a 1,600 sq foot greenhouse in Jaluit community Grantor:Asian Pacific Community Health Organization (AAPCHO)Pay for Performance Sequence 6Pay for Perform Expanded Authority and Year 6Date:January-December 2023Service Provided:Conduct Prediabetes Program on selected atolls to help reduce the incidence of diabetes and prediabetes in the RMILocation:Jaluit, Wotje, Ebon, Majuro AtollsPurpose:To help reduce the incidence of diabetes and prediabetes in the RMI Grantor:University of Arkansas Medical Services (UAMS)Date:2023Grant Amount: received in 2024Value of services: Ramp up was in 2023; services to be provided in 2024 Grantor:World Health OrganizationDate:2024Value of services: Services to be provided in 2024 Grantor:Fidelity InvestmentDate:9/1/2023Service Provided:Review grant applicationsLocation:OnlinePurpose:Evaluate grant applicants Grantor:Republic of the Marshall IslandsDate:March 12-17, 2023Service Provided:Orthopedic MissionLocation:Majuro HospitalPurpose:Examine, treat, and perform surgeries for patients with general orthopedic needs; screen for future TKA mission Grantor:Republic of the Marshall IslandsDate:April 14-28, 2023Service Provided:Gynecology MissionLocation:Majuro HospitalPurpose:To provide gynecology examinations, conduct pathology procedures, and perform surgery 24593 Grantor:Canvasback DonorsDate:January-December, 2023Location:Republic of Palau and Republic of the Marshall IslandsPurpose:To plan, recruit, and solicit hospital donations for future missions 17305 24250 Grantor:Republic of the Marshall Islands PIDPPDate:January-December 2023Service Provided:Assist with running PIDPP program by paying the salary of a Project Coordinator and some of the lifestyle coachesLocation:Majuro, Jaluit, and Wotje Atolls 12108 Grantor:Canvasback DonorsDate:January-December, 2023Location:Republic of Palau and Republic of the Marshall IslandsPurpose:To assist hospitals in acquiring equipment and supplies 8533 8730 Grantor:Republic of the Marshall Islands Date:1/3/2023 & 10/3/23Service Provided:Cancer grant for IEC Materials for HPVLocation:Majuro Atoll, RMIPurpose:IEC Materials for HPV 7577 Grantor:Canvasback DonorsDate:January-December, 2023Location:Majuro Atoll, RMIPurpose:Provide childrens books for the RMI School Libraries 4903 19400 Grantor:Republic of the Marshall Islands Ministry of Health and Human Services. GYTS grantDate:March, 2023Service Provided:Completion of the Global Youth Tobacco Survey Location:Multiple AtollsPurpose:Conduct research into youth smoking habits in order to develop new tobacco control laws and programs 302 Grantor:Canvasback DonorsDate:January-December, 2023Location:Republic of the Marshall IslandsPurpose:To translate Steps to Jesus into the Marshallese language 302697 284952 1564325 true true false false false false false false false false true false false true true false false false false true false false false false false false false false false false false false false false false false false false true false false false false false false false false false true 0 0 true 11 true false true GQ false false false false false false false false false false false false false false false X 9 7 true false false false true false true true true false false true true true false true true false false false CA X X Jacque Spence 7077467828 940 Adams Street Benicia CA 94510 X Sterling A Spence Board Member 0.00 0.00 X 0 0 0 Janet Burki Board Member 1.00 0.00 X 0 0 0 Alexander Hirata Board Member 1.00 0.00 X 0 0 0 John Anholm Board Member 1.00 0.00 X 0 0 0 James Bainer Board Member 1.00 0.00 X 0 0 0 Leonard Grado Board Member 1.00 0.00 X 0 0 0 Jamie Spence President 40.00 0.00 X X 0 0 0 Jacque Spence Corporate Secretary-Treasurer 60.00 0.00 X X 0 0 0 William MacLean Board Member Chairman 1.00 0.00 X X 0 0 0 Linda Sue Martin Employee 40.00 0.00 X 0 0 0 Kristen R Smith Employee 40.00 0.00 X 0 0 0 Tanner P Smith Employee 40.00 0.00 X 0 0 0 0 0 0 0 false false false 444142 1566685 1131459 2010827 18947 18947 Diabetes Wellness Cente 900099 186622 186622 Non Operation Income 900099 16600 16600 Realized Gain Loss 900099 3508 3508 206730 2236504 225677 0 0 265479 145926 48456 71097 28839 16455 4856 7528 21483 11215 2655 7613 2433 2433 9223 9223 15746 15746 18655 11030 7625 5472 1645 926 2901 1439 1439 10470 10470 MedicalEvang Supplies 1347269 897179 450090 Diabetes Wellness Program 435947 435947 Reconcilation 22911 22911 MWR 3551 742 2367 442 60256 10805 23840 25611 2249173 1564325 560433 124415 42536 65713 140277 5789 7562 7562 839 5310 143873 143249 62952 624 73590 147097 1565 104490 329321 336585 9816 1740 -500 500 8997 9316 11237 X 320005 325348 320005 325348 329321 336585 -12669 18012 0 X true X true X true false X 4341791 910278 839364 889628 2007827 8988888 4341791 910278 839364 889628 2007827 8988888 8988888 4066 3831 15539 3547 18947 45930 4066 3831 15539 3547 18947 45930 172385 129779 25875 328039 4518242 1043888 880778 893175 2026774 9362857 0.96010 0.94440 0.00000 0.00000 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 10000 10000 133873 143249 -9376 624 Employee Loans -1859 Employee Cash Advances 1716 Automobiles 35651 Furniture 68982 104490 Accrued Expenses 500 Payroll Liabilities 6772 Sec 125 225 Employee Loan Repayment 1500 8997 false true false Amended return information A detailed review of relevant accounts resulted in changes to several areas (i.e. grant income, promotion expenses, etc). Officer directors etc family relationship Part VI line 2 Jamie and Jacque Spence are married. Members or stockholder classes and rights Part VI line 6 No stockholders, members have the right to vote for board members. Governing body decisions Part VI line 7b Election to the board of directors is reserved to general members. Form 990 governing body review Part VI line 11 The completed form 990 is reviewed by the organizations Treasurer, both co-executive Directors, the Chairman of the Board & the Chairman of the Fiduciary committee for approval. Then the approved form 990 is sent to all members of the Board of Directors & to an independent CPA who will prepare a full disclosure audited financial statement. Governing documents etc available to public Part VI line 19 Governing documents are available upon request.