2025-11-03T15:39:28-06:00 2024-12-31 580692043 MAULDIN & JENKINS LLC 1401 MANATEE AVE W STE 1200 BRADENTON FL 34205 990 2024-01-01 200471604 SHELTERBOX USA INC SHEL 8056082400 PO BOX 5055 SANTA BARBARA CA 93150 SHARON OLUGA TREASURER 8056082400 2025-10-24 1 1 BRIAN CARTER P00536712 9417474483 2025-10-24 2024 2025-03-06 01:10:19Z SHARON OLUGA PO BOX 5055 SANTA BARBARA CA 93150 13659176 0 X WWW.SHELTERBOXUSA.ORG X 2004 FL THE MISSION OF SHELTERBOX USA IS TO DELIVER HUMANITARIAN RELIEF IN THE FORM OF EQUIPMENT AND MATERIALS THAT BRING SHELTER, WARMTH & DIGNITY TO PEOPLE MADE HOMELESS BY NATURAL OR OTHER DISASTERS WORLDWIDE. 16 16 28 765 0 0 13936869 13448067 0 0 202342 211109 -49349 -44408 14089862 13614768 9800988 9421671 0 0 2336844 2811393 0 0 1268708 1214371 1295661 13352203 13528725 737659 86043 6239074 7571916 162325 1408824 6076749 6163092 X THE MISSION OF SHELTERBOX USA IS TO DELIVER HUMANITARIAN RELIEF IN THE FORM OF EQUIPMENT AND MATERIALS THAT BRING SHELTER, WARMTH & DIGNITY TO PEOPLE MADE HOMELESS BY NATURAL OR OTHER DISASTERS WORLDWIDE. 0 0 10604879 9421671 THE NUMBER OF PEOPLE AROUND THE WORLD FORCED FROM THEIR HOMES BY DISASTERS, CLIMATE CHANGE, AND CONFLICT HAS SOARED TO MORE THAN 123 MILLION. SHELTERBOX ROSE TO MEET THIS CHALLENGE, SIGNIFICANTLY EXPANDING THE SCOPE AND REACH OF OUR PROGRAMS. IN 2024, SHELTERBOX RESPONDED IN 17 COUNTRIES WORLDWIDE AND SERVED OVER 270,000 PEOPLE. WE PROVIDED CUSTOMIZED AID PACKAGES, INCLUDING EMERGENCY SHELTER, SOLAR LIGHTS, BLANKETS, CLOTHING, WATER FILTERS, HYGIENE KITS, AND OTHER LIFE-SAVING AID TO FAMILIES AND INDIVIDUALS DISPLACED BY DISASTER OR CONFLICT, HELPING THEM START TO REBUILD THEIR LIVES. PLEASE VISIT WWW.SHELTERBOXUSA.ORG FOR MORE INFORMATION ABOUT OUR WORK. 10604879 1 1 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1 0 0 0 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 8 0 1 28 1 0 0 0 0 0 0 0 0 0 0 0 0 X 16 16 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 AL AK AZ AR CA CO CT FL GA HI IL KS KY ME MD MA MI MN MS NH NJ NM NY NC ND OH OK OR PA RI SC TN UT VA WA WV WI X X X THE ORGANIZATION 8056082400 PO BOX 5055 SANTA BARBARA CA 93150 STEVE HORAN CHAIR EMERITUS 2.00 X X 0 0 0 MATT GERBER CHAIR 2.00 X X 0 0 0 BILL DECKER VICE CHAIR 2.00 X X 0 0 0 JAN REED SECRETARY 2.00 X X 0 0 0 SHARON OLUGA TREASURER 2.00 X X 0 0 0 ANGIE CASTERA BOARD MEMBER 2.00 X 0 0 0 JANA ELKADRI BOARD MEMBER 2.00 X 0 0 0 KATHERINE FICK BOARD MEMBER 2.00 X 0 0 0 JOHN GLANVILLE BOARD MEMBER 2.00 X 0 0 0 SAMER JABER BOARD MEMBER 2.00 X 0 0 0 MURRAY RAY BOARD MEMBER 2.00 X 0 0 0 HOLLY RICKETT BOARD MEMBER 2.00 X 0 0 0 NOAMAN SHARIEF BOARD MEMBER 2.00 X 0 0 0 JAMES SINCLAIR-TAYLOR BOARD MEMBER 2.00 X 0 0 0 STEVEN TONKINSON BOARD MEMBER 2.00 X 0 0 0 MARIA SANTOS VALENTIN BOARD MEMBER 2.00 X 0 0 0 KERRI MURRAY PRESIDENT 40.00 X 345208 0 20914 ELIZABETH HENRY CHIEF FIN & ADMIN OFFICER 40.00 X 204041 0 20504 LYNDSAY SKEEGAN CHIEF OPERATING OFFICER 40.00 X 166117 0 7311 PAUL VERCAMMEN COMMUNICATIONS DIRECTOR 40.00 X 168215 0 19521 CARRIE BAPTISTA DIRECTOR OF MARKETING 40.00 X 138225 0 12074 SERENA KELSCH DIR. OF STRATEGIC PARTNERSHIPS 40.00 X 129333 0 12977 RICHARD DUNCAN DIRECTOR OF DEVELOPMENT 40.00 X 113440 0 4490 ELLIOTT WILLIAMS SR. 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HOWEVER, THE ORGANIZATION REMAINS SUBJECT TO INCOME TAXES ON ANY NET INCOME THAT IS DERIVED FROM A TRADE OR BUSINESS, REGULARLY CARRIED ON AND NOT IN FURTHERANCE OF THE PURPOSE FOR WHICH IT WAS GRANTED EXEMPTION. IT IS THE ORGANIZATION'S POLICY TO ACCOUNT FOR ANY UNCERTAINTIES IN INCOME TAX LAW IN ACCORDANCE WITH FASB ASC 740-10 ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES. ASC 740-10 CLARIFIES THE ACCOUNTING FOR UNCERTAIN INCOME TAX POSITIONS AND REQUIRES THAT THE ORGANIZATION RECOGNIZE THE IMPACT OF SUCH A TAX POSITION IN ITS FINANCIAL STATEMENTS IF, UPON ULTIMATE SETTLEMENT, THAT POSITION IS MORE LIKELY THAN NOT TO BE SUSTAINED. MANAGEMENT HAS EVALUATED THE ORGANIZATION'S TAX POSITIONS AND CONCLUDED THAT THE ORGANIZATION HAS MAINTAINED ITS TAX-EXEMPT STATUS AND HAS TAKEN NO UNCERTAIN TAX POSITIONS THAT REQUIRE ADJUSTMENT TO THE FINANCIAL STATEMENTS. AS A RESULT, NO PROVISION OR LIABILITY FOR INCOME TAXES HAS BEEN INCLUDED IN THE FINANCIAL STATEMENTS. PART XI, LINE 2D - OTHER ADJUSTMENTS: SPECIAL EVENT EXPENSE 44,408. PART XII, LINE 2D - OTHER ADJUSTMENTS: SPECIAL EVENT EXPENSE 44,408. 0 EUROPE (INCLUDING ICELAND & GREENLAND) - ALBANIA, ANDORRA, AUSTRIA, BELGIUM PROGRAM SERVICES GRANTMAKING 9421671 0 0 0 0 0 0 9421671 0 9421671 EUROPE (INCLUDING ICELAND & GREENLAND) - ALBANIA, ANDORRA, AUSTRIA, BELGIUM HUMANITARIAN RELIEF, SUPPLIES AND AID 9421671 TRANSFER 0 FMV 1 0 0 0 0 0 0 0 PART I, LINE 2: IN CARRYING OUT ITS MISSION TO DELIVER HUMANITARIAN AID IN THE FORM OF SHELTER, WARMTH AND DIGNITY TO SURVIVORS OF NATURAL AND OTHER DISASTERS WORLDWIDE, SHELTERBOX USA, INC. MAKES GRANTS TO SHELTERBOX TRUST, A UK-BASED CHARITABLE ORGANIZATION THAT COORDINATES DEPLOYMENT OF SHELTERBOX AID. A FORMAL INTERNATIONAL GRANTING PROCEDURE IS FOLLOWED, WHICH REQUIRES REGULAR REPORTS ON THE USE OF THE GRANT FUNDS PROVIDED. VIRTUAL EVENT 357336 357336 3752 EVENING EVENT 246482 246482 20785 7670 11082 1 300 300 750 369 604118 604118 21535 7670 15203 44408 -44408 X X 0 0 0 0 0 0 0 1 0 KERRI MURRAY PRESIDENT 315634 0 29574 0 0 0 11015 0 9899 0 366122 0 0 0 ELIZABETH HENRY CHIEF FIN & ADMIN OFFICER 199811 0 4230 0 0 0 5195 0 15309 0 224545 0 0 0 PAUL VERCAMMEN COMMUNICATIONS DIRECTOR 165000 0 3215 0 0 0 6203 0 13318 0 187736 0 0 0 LYNDSAY SKEEGAN CHIEF OPERATING OFFICER 164423 0 1694 0 0 0 2769 0 4542 0 173428 0 0 0 CARRIE BAPTISTA DIRECTOR OF MARKETING 133934 0 4291 0 0 0 5129 0 6945 0 150299 0 0 0 PART I, LINE 7 KERRI MURRAY $29,573.59 ELIZABETH J HENRY $4,230.02 PAUL VERCAMMEN $3,214.84 LYNDSAY SKEEGAN $1,694.34 CARRIE J BAPTISTA $4,291.00 SERENA L KELSCH $4,649.71 RICHARD DUNCAN $1,189.42 ELLIOTT B WILLIAMS $3,366.44 X SUPPLIES 1 73496 0 0 0 PART I, COLUMN (B): NUMBER OF CONTRIBUTIONS FORM 990, PART VI, SECTION B, LINE 11B SHELTERBOX USA, INC'S INDEPENDENT ACCOUNTANT REVIEWED THE 990 RETURN WITH THE ORGANIZATION'S FINANCE COMMITTEE AND BOARD PRIOR TO FILING. FORM 990, PART VI, SECTION B, LINE 12C EMPLOYEES AND BOARD MEMBERS COMPLETE A CONFLICT OF INSTEREST DISCLOSURE QUESTIONNAIRE ANNUALLY. COMPLIANCE WITH THE REQUEST IS MONITORED BY THE PRESIDENT AND CHAIR OF THE BOARD'S GOVERNANCE COMMITTEE. FORM 990, PART VI, SECTION B, LINE 15 THE ORGANIZATION'S BOARD OF DIRECTORS IS RESPONSIBLE FOR ESTABLISHING COMPENSATION PRACTICES WHICH ARE REASONABLE AND DO NOT VIOLATE THE PRIVATE INUREMENT PROHIBITION. THE PRACTICES AND PROCESSES ARE DESIGNED TO AVOID ANY CLAIM FOR INTERMEDIATE SANCTIONS AND TO SATISFY THE REQUIREMENTS TO OBTAIN REBUTTABLE PRESUMTION OF REASONABLENESS. FORM 990, PART VI, SECTION C, LINE 19 SHELTERBOX USA, INC PROVIDES INFORMATION ABOUT ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS ON ITS WEBSITE WWW.SHELTERBOXUSA.ORG AND/OR UPON WRITTEN REQUEST. FORM 990, PART XII, LINE 2C THE FINANCE COMMITTEE REVIEWED AND APPROVED THE DRAFT AUDIT PRIOR TO ITS ISSUANCE. THIS PROCESS IS UNCHANGED FROM THE PRIOR YEAR.