2025-11-06T08:08:24-06:00 2024-12-31 582115374 MERSEREAU LAZENBY & ROCKAS LLC 3469-B Lawrenceville-Suwanee Rd Suwanee GA 30024 990 2024-01-01 205433026 Friend of the Poor Inc FRIE 6784052295 7742 Spalding Drive Ste 459 Norcross GA 30092 Doug Mumma Treasurer 6784052295 2025-11-06 1 1 Lois S Lazenby P00295161 7706146800 2025-10-29 2024 2025-03-06 01:10:19Z Mike McShane 7742 Spalding Drive Ste 459 Norcross GA 30092 407769 0 X N/A X 2006 GA World ministries thru evangelism, church planting,equipping and training believers to be followers of Christ in word and deed ministries 4 4 0 10 0 0 574511 388998 0 0 0 18771 0 0 574511 407769 329123 242170 0 0 0 0 0 0 10381 34752 28870 363875 271040 210636 136729 705761 842430 490 430 705271 842000 X World ministries thru evangelism, church planting,equipping and training believers to be followers of Christ in word and deed ministries 0 0 242686 242170 Clean Water Project:This project is aimed to provide assistance to those communities that are in need of potable water. Assistance is given in drilling water wells / bore wells, overhead water tanks, water supply with pipelines, water filters, and water harvesting as per the need.Educational Assistance:This project aims to provide educational support to those who need support to pursue education. It covers providing support for the daycare of children of those parents who are unable to take care of their children, school sponsorships, hostel, college, and tuition sponsorships as per the needs. Medical needs Support: To assist in providing help for individuals and communities' medical and hygiene needs. Community Development:to help needy communities in training for employable skills, reading and writing, income generation projects, women empowerment, etc. Relief and Rehabilitation: To support individuals and communities in distress due to man-made or natural calamities by giving relief as per their needs. 242686 1 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 1 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 1 3 0 1 0 0 0 0 0 0 0 0 0 0 0 X 4 4 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 0 1 0 0 0 GA X Carmen Patrick - AMA Accounting Consultants LLC 4046264477 3118 Overton Drive Birmingham AL 35209 X Jeffrey Friedel Trustee 2.00 X 0 0 0 Mike McShane Chairman 2.00 X X 0 0 0 Doug Mumma Treasurer 2.00 X X 0 0 0 Ronald Reed Secretary 2.00 X X 0 0 0 0 0 0 0 0 0 0 0 388998 388998 18771 18771 407769 0 0 18771 242170 242170 14150 14150 10381 10381 Bank Fees 2943 2943 Subscriptions 427 427 Equipment Rental, Purch 410 410 Supplies 323 323 236 106 130 271040 242686 17973 10381 697282 113516 686696 8479 40789 1429 705761 842430 490 430 490 430 X 210637 71542 494634 770458 705271 842000 705761 842430 136729 0 X 0 0 0 X 337699 602663 320288 574511 388798 2223959 337699 602663 320288 574511 388798 2223959 2223959 18771 18771 2242730 0.99160 1.00000 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 1 South Asia - Afghanistan, Bangladesh, Bhutan, India, Maldives, Nepal, 0 0 Grantmaking 242170 0 0 0 0 0 0 242170 0 242170 South Asia - Afghanistan, Bangladesh, Bhutan, India, Maldives, Nepal, Support Those In Need 115000 Wire Transfer 0 1 Missionary Support South Asia - Afghanistan, Bangladesh, Bhutan, India, Maldives, Nepal, 7 127170 Electronic Transfer 0 0 0 0 0 0 Part I, Line 2: Schedule F, Part I, Line 2 - Governance Accountability and Transparency A. Governing Instruments: FOTP operate in accordance with governing instruments, e.g., charter, articles of incorporation, bylaws, etc. The governing instruments comply with the following: 1. delineate the charity's basic goal(s) and purpose(s); 2. define the structure of the charity, including the composition of its governing body, how such body is selected and replaced, and the authority and responsibilities of the body; 3. set forth requirements concerning financial reporting, accountability, and practices for solicitation and distribution of funds; and 4. state that the charity shall comply with all applicable local, state, and federal laws and regulations. 5. Obtain financial reports from FOTP for analysis. B. Governance, fiscal and programmatic responsibility and accountability are essential components of with our partners in India, and must be reflected at every level of a charitable organization and its operations. Solicitations for Funds. 1. We require FOTP to clearly state its goals for and purposes of soliciting funds so that anyone examining the charity's disbursement of funds can determine whether the charity is adhering to those goals. 2. Solicitations for donations accurately and transparently tell donors how and where their donations are going to be expended Anti-Terrorist Financing Best Practices - Screening and vetting FOTP take additional steps before distributing any charitable funds as an additional step. Form 990, Part VI, Section B, line 11b A pdf of the draft 990 is sent to all board members for review. Form 990, Part VI, Section B, line 12c During board meetings, there are discussions about involvement and potential conflicts are reviewed. There have been no conflicts of interest. Form 990, Part VI, Section B, Line 12a - Monitoring the conflict of interest policies and interest for the Friend of the Poor has in its articles of incorporation, by-laws, a comprehensive policy. Since we are a small organization, the officers of the board are in regular contact and aware of the actions of corporation and any personal involvement is monitored for interest issues. Form 990, Part VI, Section B, line 15 The organization has no employees, therefore no process for determining compensation. Form 990, Part VI, Section C, line 19 FOTP will make available upon request our governing documents and financials during the year.