2022-09-30T11:26:30-05:00 2021-12-31 202954888 BRYANS & GRAMUGLIA CPAS LLC 1 PINE WEST PLAZA SUITE 107 ALBANY NY 12205 990 2021-01-01 043383429 BABY-FRIENDLY USA INC BABY 5186217982 4 EXECUTIVE PARK DRIVE 2ND FLOOR ALBANY NY 12203 EILEEN FITZPATRICK CEO 5186217982 2022-09-30 0 EILEEN FITZPATRICK 999009999 ROBERT V GRAMUGLIA P00454779 5184528055 2022-09-29 0 AAL1 IAL1 2021 2022-09-23 18:48:47Z X EILEEN FITZPATRICK 4 EXECUTIVE PARK DRIVE 2ND FLOOR ALBANY NY 12203 1592519 0 X WWW.BABYFRIENDLYUSA.ORG X 1997 MA TO ASSESS AND DESIGNATE HOSPITALS, BIRTH CENTERS AND OTHER FACILITIES SERVING PREGNANT AND POSTPARTUM WOMEN AND THEIR INFANTS IN THE UNITED STATES, AS PRACTICING AND MEETING THE WORLD HEALTH ORGANIZATION & UNITED NATIONS CHILDREN'S FUND BABY-FRIENDLY INITIATIVE CRITERIA ESTABLISHED FOR THE UNITED STATES. 11 11 43 30 0 0 183000 226212 1617789 1347825 27507 8676 8233 9806 1836529 1592519 0 0 0 0 1172189 1267180 0 0 0 512760 387190 1684949 1654370 151580 -61851 3285016 3199191 537497 479435 2747519 2719756 X BABY-FRIENDLY USA, INC. IS THE NONPROFIT NATIONAL AUTHORITY FOR WHO/UNICEF'S BABY-FRIENDLY HOSPITAL INTIATIVE (BFHI). OUR MISSION IS TO ASSESS, ACCREDIT AND DESIGNATE BIRTHING FACILITIES THAT MEET THE BFHI CRTIERIA FOR IMPLEMENTING THE TEN STEPS TO SUCCESSFUL BREASTFEEDING AND FOLLOW THE INTERNATIONAL CODE OF MARKETING OF BREAST-MILK SUBSTITUTES -- PROVIDING MOTHERS AND BABIES WITH THE EARLY SUPPORT NEEDED TO ACHIEVE SUCCESSFUL BREASTFEEDING, AN ESSENTIAL FOUNDATION FOR A HEALTHY NATION. 0 0 1430066 1357631 EDUCATION AND PROMOTION ABOUT THE BABY-FRIENDLY HOSPITAL INTIATIVE AND REQUIREMENTS TO ACHIEVE BABY-FRIENDLY DESIGNATION IN THE UNITED STATES. ASSESSMENT OF CARE PROVIDED TO MOTHERS AND BABIES BY HOSPITALS AND BIRTH CENTERS IN ACCORDANCE WITH GUIDELINES ESTABLISHED BY THE WORLD HEALTH ORGANIZATION (WHO) AND UNITED NATIONS CHILDREN'S FUND (UNICEF) ADAPTED FOR USE IN THE UNITED STATES. 1430066 1 1 0 0 0 0 0 0 0 0 1 0 0 0 0 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 0 0 0 0 0 0 1 8 0 1 43 1 0 0 0 0 0 0 0 0 0 0 0 0 X 11 11 1 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 0 0 NY MA X EILEEN FITZPATRICK 5186217982 4 EXECUTIVE PARK DR 2ND FLOOR ALBANY NY 12203 THERESA LANDAU CHAIR 10.00 X X 0 0 0 ANN BROWNLEE VICE CHAIR 5.00 X X 0 0 0 VIOLA LUJAN TREASURER 2.00 X X 0 0 0 LAURA MCBRIDE SECRETARY 2.00 X X 0 0 0 MARY APPLEGATE DIRECTOR 1.50 X 0 0 0 PAMELA BEHRENS DIRECTOR 1.50 X 0 0 0 MEAGHAN COMBS DIRECTOR 1.50 X 0 0 0 SARAH COULTER DANNER DIRECTOR 2.50 X 0 0 0 LAWRENCE GARTNER DIRECTOR 5.00 X 0 0 0 YVONNNE HARRISON DIRECTOR 1.50 X 0 0 0 AYSHA PAMUKCU DIRECTOR 1.50 X 0 0 0 EILEEN FITZPATRICK CHIEF EXECUTIVE OFFICER 37.50 X 92731 0 5210 ANITA MCLAUGHLIN CHIEF OPERATING OFFICER 37.50 X 88319 0 6252 181050 0 11462 0 0 0 0 0 226212 226212 PROGRAM FEES 611430 1158976 1158976 ASSESSMENT INCOME 611430 188849 188849 1347825 8676 8676 OTHER REVENUE 900099 9806 9806 9806 1592519 1357631 0 8676 X 169042 143686 25356 923700 812534 111166 42516 36139 6377 46651 39654 6997 85271 72480 12791 17014 14462 2552 13062 11103 1959 176542 138098 38444 15583 14911 672 20291 19885 406 54792 47700 7092 5666 5446 220 15953 13560 2393 25621 18649 6972 OTHER EXPENSES 25773 24866 907 SPECIAL PROJECTS 15160 15160 MERCHANDISE 1733 1733 1654370 1430066 224304 0 622249 443610 2587033 2595709 21406 33697 47367 50079 93716 21560 3021 72156 3940 3940 3285016 3199191 102493 87005 435004 392430 537497 479435 X 2747519 2719756 2747519 2719756 3285016 3199191 -61851 34088 0 X X 0 1 X 1 0 X 196 183400 226212 409808 2363694 2240112 2228383 1626022 1357631 9815842 2363890 2240112 2228383 1809422 1583843 10225650 0 0 0 10225650 839 12976 46888 27507 8676 96886 839 12976 46888 27507 8676 96886 2364729 2253088 2275271 1836929 1592519 10322536 0.99060 0.99200 0.00940 0.00800 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 93716 21560 72156 72156 X 1592519 0 1592519 0 1592519 1654370 0 1654370 0 1654370 PART X, LINE 2: THE FINANCIAL ACCOUNTING STANDARDS BOARD (FASB) ISSUED 740-10 WHICH REQUIRES ENTITITES TO DISCLOSE IN THEIR FINANCIAL STATEMENTS THE NATURE OF ANY UNCERTAINTY IN THEIR TAX POSITION. FOR TAX-EXEMPT ENTITITES, THEIR TAX-EXEMPT STATUS ITSELF IS DEEMED TO BE AN UNCERTAINTY, SINCE EVENTS COULD OCCUR TO JEOPARDIZE THEIR TAX-EXEMPT STATUS. HOWEVER, BABY-FRIENDLY USA, INC. HAS NO KNOWLEDGE OF EVENTS OR CIRCUMSTANCES THAT WOULD JEOPARDIZE ITS TAX-EXEMPT STATUS. BABY-FRIENDLY USA, INC. HAS IMPLEMENTED FASB ASC 740-10 AND ITS CURRENT ACCOUNTING POLICY FOR EVALUATING UNCERTAIN TAX POSITIONS IS IN ACCORDANCE WITH GENERALLY ACCEPTED ACCOUNTING PRINCIPLES. BABY-FRIENDLY USA, INC. HAS NOT RECOGNIZED ANY BENEFITS FROM UNCERTAIN TAX POSITIONS IN 2021 AND BELIEVES IT HAS NO UNCERTAIN TAX POSITIONS FOR WHICH IT IS REASONABLY POSSIBLE THAT THE TOTAL AMOUNTS OF UNRECOGNIZED BENEFITS WILL SIGNIFICANTLY INCREASE OR DECREASE WITHIN 12 MONTHS OF THE STATEMENTS OF FINANCIAL POSITION DATE. BABY-FRIENDLY USA, INC. EVALUATED ITS TAX POSITION AND CONCLUDED THAT ALL OF THE POSITIONS TAKEN BY BABY-FRIENDLY USA, INC. WOULD MORE LIKELY THAN NOT BE SUSTAINED UPON EXAMINATION, BASED ON TECHNICAL MERITS. THE INFORMATION RETURNS OF BABY-FRIENDLY USA, INC. FOR 2018, 2019, AND 2020 ARE SUBJECT TO EXAMINATION BY TAX AUTHORITIES, GENERALLY FOR THREE YEARS AFTER THEY WERE FILED. FORM 990, PART VI, SECTION A, LINE 2 TWO BOARD MEMBERS HAVE A FAMILY RELATIONSHIP (AUNT AND NIECE). FORM 990, PART VI, SECTION B, LINE 11B THE COPY OF FORM 990 IS PROVIDED FOR REVIEW BY THE BOARD OF DIRECTORS BEFORE IT IS FILED. FORM 990, PART VI, SECTION B, LINE 12C THE ORGANIZATION MONITORS ANNUALLY. FORM 990, PART VI, SECTION B, LINE 15A THE PROCESS TO DETERMINE CEO COMPENSATION IS THROUGH BUDGETING. THE CEO'S EVALUATION IS CURRENTLY DONE THROUGH WEEKLY CONVERSATION WITH THE BOARD CHAIRPERSON AND AN ANNUAL EVALUATION. ONCE A YEAR, THE BOARD GOES INTO EXECUTIVE SESSION AND DISCUSSES THE CEO'S PERFORMANCE AND THEN MAKES A SALARY RECOMMENDATION. THIS IS DISCUSSED WITH THE CEO AND THEN GOES TO THE FINANCE COMMITTEE TO WORK INTO THE BUDGET. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST. FORM 990, PART IX, LINE 11G OTHER: PROGRAM SERVICE EXPENSES 138,098. MANAGEMENT AND GENERAL EXPENSES 38,444. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 176,542. FORM 990 - PART XII - LINE 2C - THE PROCESS HAS NOT CHANGED SINCE THE PRIOR YEAR.