2024-01-15T13:15:33-06:00 2023-06-30 941481988 BOWMAN & COMPANY LLP 10100 TRINITY PARKWAYSTE 310 STOCKTON CA 95219 990 2022-07-01 311781635 FREE WHEELCHAIR MISSION FREE 9492738470 15279 ALTON PARKWAY SUITE 300 IRVINE CA 92618 NUKA SOLOMON CEO 9492738470 2024-01-15 1 NUKA SOLOMON 999009999 0 TARA EASTWOOD P00539129 2094731040 2024-01-15 2 AAL1 IAL1 2022 2023-04-26 12:10:37Z NUKA SOLOMON 15279 ALTON PARKWAY SUITE 300 IRVINE CA 92618 14231635 0 X WWW.FREEWHEELCHAIRMISSION.ORG X 2001 CA PROVIDE FREE WHEELCHAIRS TO THOSE WITH DISABILITIES IN DEVELOPING THIRD-WORLD COUNTRIES. 11 10 40 197 0 0 11491258 14009506 0 0 26 29438 -159938 -10658 11331346 14028286 6723149 8229128 0 0 2905108 3374900 0 0 2546706 1630868 2133989 11259125 13738017 72221 290269 3545400 3878085 976230 1018646 2569170 2859439 TO PROVIDE THE TRANSFORMING GIFT OF MOBILITY TO PEOPLE WITH DISABILITIES LIVING IN DEVELOPING NATIONS AS MOTIVATED BY JESUS CHRIST. 0 0 10689328 8229128 WE TRANSFORM LIVES THROUGH THE GIFT OF MOBILITY AS MOTIVATED BY JESUS CHRIST. WITH OUR DONORS' SUPPORT, WE SENT 60,556 WHEELCHAIRS DURING THIS FISCAL YEAR TO THOSE WITH DISABILITIES IN DEVELOPING COUNTRIES THROUGHOUT THE WORLD. WE HAVE DELIVERED OVER A MILLION WHEELCHAIRS AND ARE WORKING TOWARD OUR SECOND MILLION! IN ADDITION TO WHEELCHAIRS, FREE WHEELCHAIR MISSION DONATED $2,943,783 OF GIFT-IN-KIND MEDICAL SUPPLIES TO OUR DISTRIBUTION PARTNERS DURING THE YEAR. THESE SUPPLIES ARE SELECTED FOR THE PURPOSE OF ENHANCING THE UTILITY OF OUR WHEELCHAIRS OR TO SUPPORT SURGERIES THAT PREVENT PHYSICAL DISABILITIES. WE ARE VERY GRATEFUL FOR THE CONTINUED SUPPORT FROM OUR DONORS THAT ALLOWS US TO REACH INDIVIDUALS THAT ARE WAITING FOR A WHEELCHAIR AND THE TRANSFORMING MOBILITY IT WILL PROVIDE. 10689328 1 1 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 0 0 1 1 1 0 0 1 0 0 0 0 1 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 1 20 0 1 40 1 0 0 0 0 0 1 1 0 0 0 0 0 0 X 11 10 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 AL AZ AR CA CT GA IL KS KY LA ME MD MA MI MN MS MO NH NJ NM NY NC ND OH OR PA RI SC UT VA WA WV WI HI DC FL OK CO TN X X THE ORGANIZATION 9492738470 15279 ALTON PARKWAY SUITE 300 IRVINE CA 92618 DON SCHOENDORFER PRESIDENT 40.00 X X 201481 0 14378 STUART RATTRAY CHAIRMAN 5.00 X X 0 0 0 DAVID HUMMELBERG VICE CHAIRMAN 4.00 X X 0 0 0 MARK HEDSTROM TREASURER 4.00 X X 0 0 0 SUSAN SHORE SECRETARY 4.00 X X 0 0 0 DAN HANSON BOARD MEMBER (THRU 6/23) 1.00 X 0 0 0 CONNIE SALIOS BOARD MEMBER 1.00 X 0 0 0 DAVE LINK BOARD MEMBER 1.00 X 0 0 0 DEBBIE HENDRY BOARD MEMBER 1.00 X 0 0 0 FELIX LIN BOARD MEMBER 1.00 X 0 0 0 SEFAKOR KOMABU-POMEYIE BOARD MEMBER 1.00 X 0 0 0 NUKA SOLOMON CHIEF EXECUTIVE OFFICER 40.00 X 172200 0 15850 WAYNE TWIGG DIRECTOR OF FINANCE 40.00 X 94063 0 2708 ANGELA RUIZ GOMEZ NATIONAL DIRECTOR OF DEVEL 40.00 X 131587 0 3948 BRAD COOPER DIRECTOR OF MARKETING 40.00 X 117042 0 18802 KEITH HERR DIRECTOR OF MANUFACTURING 40.00 X 112350 0 3370 828723 0 59056 5 0 1 0 0 1956897 12052609 2943783 14009506 29438 29438 182246 0 182246 182246 182246 9162 1956897 203349 -194187 -194187 OTHER INCOME 900099 1283 1283 1283 14028286 0 0 18780 8229128 8229128 558625 319905 110103 128617 2293574 967913 78497 1247164 46188 11553 2270 32365 272563 122789 16290 133484 203950 91471 13324 99155 14287 14287 16975 16975 399139 296258 31006 71875 199003 57583 21852 119568 468096 137743 52273 278080 145359 37343 24496 83520 362294 157661 72300 132333 217639 73691 28574 115374 40053 13788 5232 21033 46799 40187 1938 4674 83876 22193 8422 53261 OUTREACH EVENT EXPENSES 25981 6874 2609 16498 REGISTRATION FEES AND T 15284 4044 1535 9705 99204 99204 13738017 10689328 501983 2546706 2373918 134066 250065 2689649 60075 131820 168286 111565 658080 523536 171171 134544 259650 297037 262235 379404 3545400 3878085 705005 415651 11575 11575 259650 591420 976230 1018646 X 1860349 2214343 708821 645096 2569170 2859439 3545400 3878085 290269 0 X X 0 1 X 1 0 X 10644010 9770825 9881138 11491258 14009506 55796737 10644010 9770825 9881138 11491258 14009506 55796737 1054662 54742075 8276 14 25 100494 211684 320493 1133 10179 1283 12595 56129825 0.97530 0.98510 X SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME: OTHER INCOME - 2018 AMOUNT: $ 1,133. 2019 AMOUNT: $ 10,179. 2022 AMOUNT: $ 1,283. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 517145 10000 6470 34635 498980 539254 10000 26 32135 517145 472014 99350 25 32135 539254 472000 14 472014 0.49200 0.50800 0 0 1185 1185 0 540385 405841 134544 116510 116510 0 134544 SECURITY DEPOSIT 15165 DEPOSITS ON WHEELCHAIRS IN PRODUCTION 89466 RIGHT-OF-USE ASSET 274773 379404 DEFERRED RETIREMENT LIABILITY 297037 RIGHT-OF-USE ASSET OBLIGATION 294383 591420 X 14380028 148393 203349 351742 14028286 0 14028286 14089759 148393 203349 351742 13738017 0 13738017 PART V, LINE 4: THE INTENDED USE OF THE ENDOWMENT FUNDS IS FOR OPERATING NEEDS AND CAPITAL PURCHASES. PART X, LINE 2: THE ORGANIZATION IS EXEMPT FROM FEDERAL INCOME TAXES UNDER IRC SEC. 501(C)(3) AND STATE INCOME TAX UNDER SECTION 23701(D) OF THE CALIFORNIA REVENUE AND TAXATION CODE. THE ORGANIZATION IS CLASSIFIED BY THE INTERNAL REVENUE SERVICE ("IRS") AS AN OTHER-THAN-PRIVATE FOUNDATION. ACCORDINGLY, NO PROVISION FOR FEDERAL INCOME TAX IS MADE IN THE ACCOMPANYING FINANCIAL STATEMENTS. THE ORGANIZATION'S FORMS 990, RETURN OF ORGANIZATION EXEMPT FROM INCOME TAX, ARE SUBJECT TO EXAMINATION BY THE IRS, GENERALLY FOR THREE YEARS AFTER THEY WERE FILED. PART XI, LINE 2D - OTHER ADJUSTMENTS: DIRECT FUNDRAISING EXPENSES 203,349. PART XII, LINE 2D - OTHER ADJUSTMENTS: DIRECT FUNDRAISING EXPENSES 203,349. 1 CENTRAL AMERICA AND THE CARIBBEAN - ANTIGUA & BARBUDA, ARUBA, BAHAMAS, 0 0 PROGRAM SERVICES WHEELCHAIR AND MEDICAL SUPPLIES DISTRIBUTION/ADMIN FEES 1933220 SOUTH ASIA - AFGHANISTAN, BANGLADESH, BHUTAN, INDIA, MALDIVES, NEPAL, 0 0 PROGRAM SERVICES WHEELCHAIR AND MEDICAL SUPPLIES DISTRIBUTION/ADMIN FEES 427059 SUB-SAHARAN AFRICA - ANGOLA, BENIN, BOTSWANA, BURKINA FASO, 0 0 PROGRAM SERVICES WHEELCHAIR AND MEDICAL SUPPLIES DISTRIBUTION/ADMIN FEES 715732 CENTRAL AMERICA AND THE CARIBBEAN - ANTIGUA & BARBUDA, ARUBA, BAHAMAS, 0 0 GRANTS TO RECIPIENTS LOCATED IN THE AREA 1612810 EAST ASIA AND THE PACIFIC - AUSTRALIA, BRUNEI, BURMA, CAMBODIA, 0 0 GRANTS TO RECIPIENTS LOCATED IN THE AREA 893698 SOUTH AMERICA - ARGENTINA, BOLIVIA, BRAZIL, CHILE, COLUMBIA, ECUADOR, 0 0 GRANTS TO RECIPIENTS LOCATED IN THE AREA 709222 SOUTH ASIA - AFGHANISTAN, BANGLADESH, BHUTAN, INDIA, MALDIVES, NEPAL, 0 0 GRANTS TO RECIPIENTS LOCATED IN THE AREA 554915 SUB-SAHARAN AFRICA - ANGOLA, BENIN, BOTSWANA, BURKINA FASO, 0 0 GRANTS TO RECIPIENTS LOCATED IN THE AREA 1038629 RUSSIA AND NEIGHBORING STATES - ARMENIA, AZERBIJAN, BELARUS, 0 0 GRANTS TO RECIPIENTS LOCATED IN THE AREA 216484 MIDDLE EAST AND NORTH AFRICA - ALGERIA, BAHRAIN, DJIBOUTI, EGYPT, 0 0 GRANTS TO RECIPIENTS LOCATED IN THE AREA 179 NORTH AMERICA - CANADA AND MEXICO, BUT NOT THE UNITED STATES 0 0 GRANTS TO RECIPIENTS LOCATED IN THE AREA 85182 EUROPE (INCLUDING ICELAND & GREENLAND) 0 0 GRANTS TO RECIPIENTS LOCATED IN THE AREA 41998 0 0 0 0 0 0 7885285 343843 8229128 EAST ASIA AND THE PACIFIC - AUSTRALIA, BRUNEI, BURMA, CAMBODIA, TO PROVIDE WHEELCHAIRS/MEDICAL SUPPLIES/CONSULTING TO THOSE IN NEED 893698 0 WHEELCHAIRS /MEDICAL SUPPLIES COST OF WHEELCHAIRS /WHOLESALE VALUE MEDICAL SUPPLIES CENTRAL AMERICA AND THE CARIBBEAN - ANTIGUA & BARBUDA, ARUBA, BAHAMAS, TO PROVIDE WHEELCHAIRS/MEDICAL SUPPLIES/CONSULTING TO THOSE IN NEED 1612810 0 WHEELCHAIRS /MEDICAL SUPPLIES COST OF WHEELCHAIRS /WHOLESALE VALUE MEDICAL SUPPLIES MIDDLE EAST AND NORTH AFRICA - ALGERIA, BAHRAIN, DJIBOUTI, EGYPT, TO PROVIDE WHEELCHAIRS/MEDICAL SUPPLIES/CONSULTING TO THOSE IN NEED 179 0 WHEELCHAIRS /MEDICAL SUPPLIES COST OF WHEELCHAIRS /WHOLESALE VALUE MEDICAL SUPPLIES NORTH AMERICA - CANADA AND MEXICO, BUT NOT THE UNITED STATES TO PROVIDE WHEELCHAIRS/MEDICAL SUPPLIES/CONSULTING TO THOSE IN NEED 85182 0 WHEELCHAIRS /MEDICAL SUPPLIES COST OF WHEELCHAIRS /WHOLESALE VALUE MEDICAL SUPPLIES SOUTH ASIA - AFGHANISTAN, BANGLADESH, BHUTAN, INDIA, MALDIVES, NEPAL, TO PROVIDE WHEELCHAIRS/MEDICAL SUPPLIES/CONSULTING TO THOSE IN NEED 554915 0 WHEELCHAIRS /MEDICAL SUPPLIES COST OF WHEELCHAIRS /WHOLESALE VALUE MEDICAL SUPPLIES SUB-SAHARAN AFRICA - ANGOLA, BENIN, BOTSWANA, BURKINA FASO, TO PROVIDE WHEELCHAIRS/MEDICAL SUPPLIES/CONSULTING TO THOSE IN NEED 1038629 0 WHEELCHAIRS /MEDICAL SUPPLIES COST OF WHEELCHAIRS /WHOLESALE VALUE MEDICAL SUPPLIES SOUTH AMERICA - ARGENTINA, BOLIVIA, BRAZIL, CHILE, COLUMBIA, ECUADOR, TO PROVIDE WHEELCHAIRS/MEDICAL SUPPLIES/CONSULTING TO THOSE IN NEED 709222 0 WHEELCHAIRS /MEDICAL SUPPLIES COST OF WHEELCHAIRS /WHOLESALE VALUE MEDICAL SUPPLIES EUROPE (INCLUDING ICELAND & GREENLAND) - ALBANIA, ANDORRA, AUSTRIA, BELGIUM TO PROVIDE WHEELCHAIRS/MEDICAL SUPPLIES/CONSULTING TO THOSE IN NEED 41998 0 WHEELCHAIRS /MEDICAL SUPPLIES COST OF WHEELCHAIRS /WHOLESALE VALUE MEDICAL SUPPLIES RUSSIA AND NEIGHBORING STATES TO PROVIDE WHEELCHAIRS/MEDICAL SUPPLIES/CONSULTING TO THOSE IN NEED 216484 0 WHEELCHAIRS /MEDICAL SUPPLIES COST OF WHEELCHAIRS /WHOLESALE VALUE MEDICAL SUPPLIES 9 0 0 0 0 0 0 PART I, LINE 2: DISTRIBUTION PARTNERS SEND REPORTS AFTER DISTRIBUTING WHEELCHAIRS THAT DETAIL HOW THE WHEELCHAIRS WERE DISTRIBUTED. PART I, LINE 3: EXPENDITURES ARE ACCOUNTED FOR USING THE ACCRUAL BASIS OF ACCOUNTING VIA STANDARD DOUBLE ENTRY BOOKKEEPING IN ACCORDANCE WITH GENERALLY ACCEPTED ACCOUNTING PRINCIPLES IN THE UNITED STATES OF AMERICA. PART III ACCOUNTING METHOD: MIRACLE OF MOBILITY 1737464 1728302 9162 12057 54207 21875 101783 MOVE FOR MOBILITY 228595 228595 13427 1966059 1956897 9162 12057 54207 21875 115210 203349 -194187 X X X X 0 0 0 0 0 0 0 0 0 DON SCHOENDORFER PRESIDENT 201481 0 0 0 0 0 14378 0 0 0 215859 0 0 0 NUKA SOLOMON CHIEF EXECUTIVE OFFICER 172200 0 0 0 0 0 5169 0 10681 0 188050 0 0 0 X 36 2943783 FAIR MARKET VALUE 0 0 1 0 FORM 990, PART VI, SECTION B, LINE 11B THE FORM 990 IS PREPARED, REVIEWED AND FILED ELECTRONICALLY BY AN INDEPENDENT CPA FIRM. IN ADDITION, ALL BOARD MEMBERS AND THE CHIEF EXECUTIVE OFFICER REVIEW THE FORM 990 IN DETAIL BEFORE IT IS FILED. FORM 990, PART VI, SECTION B, LINE 12C THE BOARD OF DIRECTORS ARE GIVEN A COPY OF THE CONFLICT OF INTEREST POLICY ANNUALLY. EVERY OFFICER AND BOARD MEMBER SIGNS A FORM CONFIRMING THEY HAVE READ THE POLICY AND HAVE LISTED ANY POSSIBLE CONFLICTS. STATEMENTS WITH LISTED CONFLICTS ARE GIVEN TO THE BOARD CHAIRMAN. THE BOARD CHAIRMAN'S STATEMENT IS REVIEWED BY THE INDEPENDENT CHIEF EXECUTIVE OFFICER. SHOULD ANY POTENTIAL CONFLICTS OF INTEREST BE DISCLOSED, THE BOARD MEMBER OR OFFICER WOULD BE ASKED TO REFRAIN FROM PARTICIPATION IN ANY DELIBERATION OR DECISION WITH REGARD TO MATTERS AFFECTED BY THE RELATIONSHIP. FORM 990, PART VI, SECTION B, LINE 15 COMPENSATION IS REVIEWED ANNUALLY AS PART OF THE BUDGET PROCESS. ONLY BOARD MEMBERS WHO ARE CONSIDERED INDEPENDENT MEET TO DISCUSS COMPENSATION FOR EMPLOYEES, INCLUDING COMPENSATION FOR THE PRESIDENT, CHIEF EXECUTIVE OFFICER, AND OTHER OFFICERS. COMPARABLE COMPENSATION SURVEYS ARE USED TO HELP DETERMINE REASONABLENESS OF COMPENSATION AND BENEFITS PROVIDED. THE DELIBERATIONS ARE RECORDED IN THE BOARD MINUTES. FORM 990, PART VI, SECTION C, LINE 19 OUR FINANCIAL STATEMENTS ARE AVAILABLE ON OUR WEBSITE, ON VARIOUS STATE GOVERNMENT WEBSITES, AND UPON REQUEST. ALL OTHER DOCUMENTS ARE AVAILABLE UPON REQUEST. FORM 990, PART XII, LINE 2C THE ORGANIZATION HAS NOT CHANGED EITHER ITS OVERSIGHT PROCESS OR SELECTION PROCESS DURING THE YEAR.