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ST LUKE FOUNDATION FOR HAITI: Form 990, tax year 2020

View the entire original 990 at ProPublica ↗

Organization
ST LUKE FOUNDATION FOR HAITI (EIN 27-4377746)
Tax period
2020-01-01 to 2020-12-31
Filed
2021-10-28
IRS object ID
202143019349301814
Schema version
2020v4.1
Source
Download XML · Original 990 at ProPublica

Every field in the e-filed return. Faint text is the IRS element name, for citing.

Return header ReturnHeader

FieldValueIRS element (for citing)
Return2021-10-28T11:22:16-05:00ReturnTs
Tax Period End2020-12-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN362239746PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1SASSETTI LLCBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line16611 NORTH AVENUEAddressLine1Txt
CityOAK PARKCityNm
State AbbreviationILStateAbbreviationCd
ZIP60302ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2020-01-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN274377746EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1THE ST LUKE FOUNDATION FOR HAITIBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlSTLUBusinessNameControlTxt
Phone7038785025PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line13999 GREAT HARVEST COURTAddressLine1Txt
CityDUMFRIESCityNm
State AbbreviationVAStateAbbreviationCd
ZIP22025ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonFRANK DRAFFTPersonNm
Person TitleTREASURERPersonTitleTxt
Phone7038785025PhoneNum
Signature2021-10-20SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd

Signing Officer SigningOfficerGrp

Person Full Name PersonFullName

FieldValueIRS element (for citing)
Person FirstFRANKPersonFirstNm
Person LastDRAFFTPersonLastNm
FieldValueIRS element (for citing)
SSN999009999SSN

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonJEFF SCHROEDERPreparerPersonNm
PTINP01245303PTIN
Phone7083861433PhoneNum
Preparation2021-09-30PreparationDt

Additional Filer Information AdditionalFilerInformation

Trusted Customer TrustedCustomerGrp

FieldValueIRS element (for citing)
Trusted Customer0TrustedCustomerCd
Authentication Assurance LevelAAL1AuthenticationAssuranceLevelCd
Identity Assurance LevelIAL1IdentityAssuranceLevelCd
FieldValueIRS element (for citing)
Tax2020TaxYr
Build TS2022-09-23 18:48:47ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerLEO RICHARD FRECHETTEPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line18980 SW 56TH STREETAddressLine1Txt
CityMIAMICityNm
State AbbreviationFLStateAbbreviationCd
ZIP33165ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$3,094,321GrossReceiptsAmt
Group Return For Affiliates0GroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website AddressWWW.STLUKEHAITI.ORGWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation2010FormationYr
Legal Domicile StateVALegalDomicileStateCd
Activity Or MissionWE PROVIDE HEALTHCARE, EDUCATION, AND DIGNIFIED HUMANITARIAN OUTREACH TO THE LEAST SERVED POPULATIONS OF HAITI, WITH PROGRAMS THAT EMPLOYEE MORE THAN 1,000 HAITIAN STAFF MEMBERS.ActivityOrMissionDesc
Voting Members Governing Body8VotingMembersGoverningBodyCnt
Voting Members Independent8VotingMembersIndependentCnt
Total Employee0TotalEmployeeCnt
Total Volunteers15TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm$0NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$3,901,131PYContributionsGrantsAmt
CY Contributions Grants$3,093,767CYContributionsGrantsAmt
PY Program Service Revenue$0PYProgramServiceRevenueAmt
CY Program Service Revenue$0CYProgramServiceRevenueAmt
PY Investment Income$863PYInvestmentIncomeAmt
CY Investment Income$554CYInvestmentIncomeAmt
PY Other Revenue$0PYOtherRevenueAmt
CY Other Revenue$0CYOtherRevenueAmt
PY Total Revenue$3,901,994PYTotalRevenueAmt
CY Total Revenue$3,094,321CYTotalRevenueAmt
PY Grants And Similar Paid$3,163,136PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$3,781,324CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members$0PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$0PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$0CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$0PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$3,503CYTotalFundraisingExpenseAmt
PY Other Expenses$53,352PYOtherExpensesAmt
CY Other Expenses$42,760CYOtherExpensesAmt
PY Total Expenses$3,216,488PYTotalExpensesAmt
CY Total Expenses$3,824,084CYTotalExpensesAmt
PY Revenues Less Expenses$685,506PYRevenuesLessExpensesAmt
CY Revenues Less Expenses-$729,763CYRevenuesLessExpensesAmt
Total Assets BOY$975,780TotalAssetsBOYAmt
Total Assets EOY$244,065TotalAssetsEOYAmt
Total Liabilities BOY$5,000TotalLiabilitiesBOYAmt
Total Liabilities EOY$2,767TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$970,780NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$241,298NetAssetsOrFundBalancesEOYAmt
MissionTHE PROVIDE HEALTHCARE, EDUCATION AND DIGNIFIED HUMANITARIAN OUTREACH TO THE LEAST SERVED POPULATIONS OF HAITI, WITH PROGRAMS THAT EMPLOYEE MORE THAN 1000 HAITIAN STAFF MEMBERS.MissionDesc
Significant New Program Srvc0SignificantNewProgramSrvcInd
Significant Change0SignificantChangeInd
Expense$3,772,004ExpenseAmt
Grant$3,772,004GrantAmt
DescGRANTS MADE TO LA FONDATION ST. LUC, A HAITIAN NONPROFIT ORGANIZATION, LED BY HAITIANS, THAT PROVIDES EDUCATION, MEDICAL CARE, AND DIGNIFIED HUMANITARIAN OUTREACH TO OVER 150,000 HAITIANS EACH YEAR THROUGH KEY PROGRAMS EMPLOYING 900 HAITIANS. FATHER RICK FRECHETTE, AN AMERICAN PRIEST AND DOCTOR, STARTED THE ST. LUKE MISSION IN COLLABORATION WITH AN INSPIRED GROUP OF YOUNG HAITIAN LEADERS WHO TOGETHER SAW A DIFFERENT PATH FORWARD FOR THEIR COUNTRY. THE GOAL OF LA FONDATION ST. LUC IS TO CREATE LASTING SOLUTIONS FOR A STRONGER AND MORE INDEPENDENT HAITI.Desc

Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp

FieldValueIRS element (for citing)
Expense$9,320ExpenseAmt
Grant$9,320GrantAmt
DescGRANTS MADE TO NOS PETITS FRERES ET SOEURS (NFPS), A NONPROFIT ORGANIZATION THAT SERVES HAITIANS, FOR MAINTENANCE OF THE ELECTRIC GRID AND SUPPLIES.Desc
FieldValueIRS element (for citing)
Total Program Service Expenses$3,781,324TotalProgramServiceExpensesAmt
Described In Section501c3Yes (1)DescribedInSection501c3Ind
Schedule B RequiredYes (1)ScheduleBRequiredInd
Political Campaign Acty0PoliticalCampaignActyInd
Lobbying Activities0LobbyingActivitiesInd
Subject To Proxy Tax0SubjectToProxyTaxInd
Donor Advised Fund0DonorAdvisedFundInd
Conservation Easements0ConservationEasementsInd
Collections Of Art0CollectionsOfArtInd
Credit Counseling0CreditCounselingInd
Donor Rstr Or Quasi Endowments0DonorRstrOrQuasiEndowmentsInd
Report Land Building Equipment0ReportLandBuildingEquipmentInd
Report Investments Other Sec0ReportInvestmentsOtherSecInd
Report Program Related Invst0ReportProgramRelatedInvstInd
Report Other Assets0ReportOtherAssetsInd
Report Other Liabilities0ReportOtherLiabilitiesInd
Include FIN48 Footnote0IncludeFIN48FootnoteInd
Independent Audit Fincl StmtYes (1)IndependentAuditFinclStmtInd
Consolidated Audit Fincl Stmt0ConsolidatedAuditFinclStmtInd
School Operating0SchoolOperatingInd
Foreign OfficeYes (1)ForeignOfficeInd
Foreign ActivitiesYes (1)ForeignActivitiesInd
More Than5000 K To OrgYes (1)MoreThan5000KToOrgInd
More Than5000 K To Individuals0MoreThan5000KToIndividualsInd
Professional Fundraising0ProfessionalFundraisingInd
Fundraising Activities0FundraisingActivitiesInd
Gaming Activities0GamingActivitiesInd
Operate Hospital0OperateHospitalInd
Grants To Organizations0GrantsToOrganizationsInd
Grants To Individuals0GrantsToIndividualsInd
Schedule J Required0ScheduleJRequiredInd
Tax Exempt Bonds0TaxExemptBondsInd
Engaged In Excess Benefit Trans0EngagedInExcessBenefitTransInd
PY Excess Benefit Trans0PYExcessBenefitTransInd
Loan Outstanding0LoanOutstandingInd
Grant To Related Person0GrantToRelatedPersonInd
Business Rln With Org Mem0BusinessRlnWithOrgMemInd
Business Rln With Fam Mem0BusinessRlnWithFamMemInd
Business Rln With35 Ctrl Ent0BusinessRlnWith35CtrlEntInd
Deductible Non Cash ContriYes (1)DeductibleNonCashContriInd
Deductible Art Contribution0DeductibleArtContributionInd
Terminate Operations0TerminateOperationsInd
Partial Liquidation0PartialLiquidationInd
Disregarded Entity0DisregardedEntityInd
Related Entity0RelatedEntityInd
Related Organization Ctrl Ent0RelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd Org0TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted Prtshp0ActivitiesConductedPrtshpInd
Schedule O RequiredYes (1)ScheduleORequiredInd
IRP Document2IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Backup Wthld ComplianceYes (1)BackupWthldComplianceInd
Employee0EmployeeCnt
Unrelated Bus Incm Over Limit0UnrelatedBusIncmOverLimitInd
Foreign Financial Account0ForeignFinancialAccountInd
Prohibited Tax Shelter Trans0ProhibitedTaxShelterTransInd
Taxable Party Notification0TaxablePartyNotificationInd
Nondeductible Contributions0NondeductibleContributionsInd
Quid Pro Quo Contributions0QuidProQuoContributionsInd
Form8282 Property Disposed Of0Form8282PropertyDisposedOfInd
Rcv Fnds To Pay Prsnl Bnft Cntrct0RcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft Cntrct0PayPremiumsPrsnlBnftCntrctInd
Indoor Tanning Services0IndoorTanningServicesInd
Subj To Tax Rmnrtn Ex Prcht Pymt0SubjToTaxRmnrtnExPrchtPymtInd
Subject To Excs Tax Net Invst Inc0SubjectToExcsTaxNetInvstIncInd
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members8GoverningBodyVotingMembersCnt
Independent Voting Member8IndependentVotingMemberCnt
Family Or Business Rln0FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties0DelegationOfMgmtDutiesInd
Change To Org Documents0ChangeToOrgDocumentsInd
Material Diversion Or Misuse0MaterialDiversionOrMisuseInd
Members Or Stockholders0MembersOrStockholdersInd
Election Of Board Members0ElectionOfBoardMembersInd
Decisions Subject To Approva0DecisionsSubjectToApprovaInd
Minutes Of Governing BodyYes (1)MinutesOfGoverningBodyInd
Minutes Of CommitteesYes (1)MinutesOfCommitteesInd
Officer Mailing Address0OfficerMailingAddressInd
Local Chapters0LocalChaptersInd
Form990 Provided To Gvrn BodyYes (1)Form990ProvidedToGvrnBodyInd
Conflict Of Interest PolicyYes (1)ConflictOfInterestPolicyInd
Annual Disclosure Covered PrsnYes (1)AnnualDisclosureCoveredPrsnInd
Regular Monitoring EnfrcYes (1)RegularMonitoringEnfrcInd
Whistleblower PolicyYes (1)WhistleblowerPolicyInd
Document Retention PolicyYes (1)DocumentRetentionPolicyInd
Compensation Process CEO0CompensationProcessCEOInd
Compensation Process Other0CompensationProcessOtherInd
Investment In Joint Venture0InvestmentInJointVentureInd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1FRANK KRAFFTBusinessNameLine1Txt
FieldValueIRS element (for citing)
Phone7038785025PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line13999 GREAT HARVEST COURTAddressLine1Txt
CityDUMFRIESCityNm
State AbbreviationVAStateAbbreviationCd
ZIP22025ZIPCd
FieldValueIRS element (for citing)
No Listed Persons CompensatedYes (X)NoListedPersonsCompensatedInd

Form990 Part VII Section A Form990PartVIISectionAGrp (8 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtAverage Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndOfficerOfficerIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmt
FR RICK FRECHETTE
PRESIDENT20.0040.00Yes (X)Yes (X)$0$0$0
JEANNEBEZ AUGUSTIN
VICE PRESIDENT10.00Yes (X)Yes (X)$0$0$0
FRANK KRAFFT
TREASURER10.00Yes (X)Yes (X)$0$0$0
PATRICIA ROWLAND
SECRETARY12.00Yes (X)Yes (X)$0$0$0
MARTINE MAIGNAN
DIRECTOR2.00Yes (X)$0$0$0
LINDA ROBESON
DIRECTOR2.00Yes (X)$0$0$0
ROBIN FORESTAL
DIRECTOR10.00Yes (X)$0$0$0
ROSELINE PAUL
DIRECTOR1.00Yes (X)$0$0$0
FieldValueIRS element (for citing)
Total Reportable Comp From Org$0TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org$0TotReportableCompRltdOrgAmt
Total Other Compensation$0TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K0IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed0FormerOfcrEmployeesListedInd
Total Comp Greater Than150 K0TotalCompGreaterThan150KInd
Compensation From Other Srcs0CompensationFromOtherSrcsInd
Cntrct Rcvd Greater Than100 K0CntrctRcvdGreaterThan100KCnt
All Other Contributions$3,093,767AllOtherContributionsAmt
Noncash Contributions$80,453NoncashContributionsAmt
Total Contributions$3,093,767TotalContributionsAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$554TotalRevenueColumnAmt
Exclusion$554ExclusionAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$3,094,321TotalRevenueColumnAmt
Related Or Exempt Func Income$0RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion$554ExclusionAmt

Foreign Grants ForeignGrantsGrp

FieldValueIRS element (for citing)
Total$3,781,324TotalAmt
Program Services$3,781,324ProgramServicesAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$30,405TotalAmt
Management And General$30,405ManagementAndGeneralAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$722TotalAmt
Fundraising$722FundraisingAmt

Other Expenses OtherExpensesGrp (2 entries)

DescDescTotalTotalAmtManagement And GeneralManagementAndGeneralAmtFundraisingFundraisingAmt
SOFTWARE AND OTHER$8,919$6,138$2,781
BANK CHARGES$2,714$2,714

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$3,824,084TotalAmt
Program Services$3,781,324ProgramServicesAmt
Management And General$39,257ManagementAndGeneralAmt
Fundraising$3,503FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$955,138BOYAmt
EOY$209,436EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
EOY$9,003EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

FieldValueIRS element (for citing)
BOY$20,642BOYAmt
EOY$25,626EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$975,780BOYAmt
EOY$244,065EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$5,000BOYAmt
EOY$2,767EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$5,000BOYAmt
EOY$2,767EOYAmt
FieldValueIRS element (for citing)
Organization Follows FASB117Yes (X)OrganizationFollowsFASB117Ind

No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$571,568BOYAmt
EOY$167,982EOYAmt

Donor Restriction Net Assets DonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$399,212BOYAmt
EOY$73,316EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$970,780BOYAmt
EOY$241,298EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$975,780BOYAmt
EOY$244,065EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss-$729,763ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst$281NetUnrlzdGainsLossesInvstAmt
Other Changes In Net Assets$0OtherChangesInNetAssetsAmt
Method Of Accounting CashYes (X)MethodOfAccountingCashInd
Accountant Compile Or Review0AccountantCompileOrReviewInd
FS AuditedYes (1)FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

FieldValueIRS element (for citing)
Separate Basis Fincl StmtYes (X)SeparateBasisFinclStmtInd
FieldValueIRS element (for citing)
Audit Committee0AuditCommitteeInd
Federal Grant Audit Required0FederalGrantAuditRequiredInd

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Public Organization170Yes (X)PublicOrganization170Ind

Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$4,705,825CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$2,582,944CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$2,562,517CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$3,901,132CurrentTaxYearMinus1YearAmt
Current Tax Year$3,093,767CurrentTaxYearAmt
Total$16,846,185TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$4,705,825CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$2,582,944CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$2,562,517CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$3,901,132CurrentTaxYearMinus1YearAmt
Current Tax Year$3,093,767CurrentTaxYearAmt
Total$16,846,185TotalAmt
FieldValueIRS element (for citing)
Public Support Total170$16,846,185PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year$554CurrentTaxYearAmt
Total$554TotalAmt
FieldValueIRS element (for citing)
Total Support$16,846,739TotalSupportAmt
Public Support CY1701.00000PublicSupportCY170Pct
Public Support PY1701.00000PublicSupportPY170Pct
Thirty Thr Pct Suprt Tests CY170Yes (X)ThirtyThrPctSuprtTestsCY170Ind

Schedule B IRS990ScheduleB

Contributor Information ContributorInformationGrp

FieldValueIRS element (for citing)
ContributorRESTRICTEDContributorNum

Contributor Business Name ContributorBusinessName

FieldValueIRS element (for citing)
Business Name Line1RESTRICTEDBusinessNameLine1

Contributor US Address ContributorUSAddress

FieldValueIRS element (for citing)
Address Line1RESTRICTEDAddressLine1
Address Line2RESTRICTEDAddressLine2
CityRESTRICTEDCity
StateRESTRICTEDState
ZIP CodeRESTRICTEDZIPCode
FieldValueIRS element (for citing)
Total ContributionsRESTRICTEDTotalContributionsAmt

Schedule D IRS990ScheduleD

FieldValueIRS element (for citing)
Total Book Value Land Buildings$0TotalBookValueLandBuildingsAmt
Total Rev Etc Audited Fincl Stmt$3,212,242TotalRevEtcAuditedFinclStmtAmt
Net Unrealized Gains Invst$281NetUnrealizedGainsInvstAmt
Donated Services And Use Fclts$117,640DonatedServicesAndUseFcltsAmt
Revenue Not Reported$117,921RevenueNotReportedAmt
Revenue Subtotal$3,094,321RevenueSubtotalAmt
Revenue Not Reported Fincl Stmt$0RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990$3,094,321TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt$3,941,724TotExpnsEtcAuditedFinclStmtAmt
Donated Services Use Fclts$117,640DonatedServicesUseFcltsAmt
Expenses Not Reported$117,640ExpensesNotReportedAmt
Expenses Subtotal$3,824,084ExpensesSubtotalAmt
Expenses Not Rpt Fincl Stmt$0ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990$3,824,084TotalExpensesPerForm990Amt

Schedule F IRS990ScheduleF

FieldValueIRS element (for citing)
Grant Records MaintainedYes (1)GrantRecordsMaintainedInd

Account Activities Outside US AccountActivitiesOutsideUSGrp

FieldValueIRS element (for citing)
RegionCENTRAL AMERICA AND THE CARIBBEANRegionTxt
Offices1OfficesCnt
Employee1EmployeeCnt
Type Of Activities ConductedPROGRAM SERVICESTypeOfActivitiesConductedTxt
Specific Services ProvidedEMPLOYMENT PROGRAMS, MEDICAL, EDUCATION, AND EMERGENCY RELIEFSpecificServicesProvidedTxt
Region Total Expenditures$3,781,324RegionTotalExpendituresAmt
FieldValueIRS element (for citing)
Subtotal Offices1SubtotalOfficesCnt
Subtotal Employees1SubtotalEmployeesCnt
Continuation Total Office0ContinuationTotalOfficeCnt
Continuation Total Employee0ContinuationTotalEmployeeCnt
Total Office1TotalOfficeCnt
Total Employee1TotalEmployeeCnt
Subtotal Spent$3,781,324SubtotalSpentAmt
Continuation Spent$0ContinuationSpentAmt
Total Spent$3,781,324TotalSpentAmt

Grants To Org Outside US GrantsToOrgOutsideUSGrp

FieldValueIRS element (for citing)
RegionCENTRAL AMERICA AND THE CARIBBEANRegionTxt
Cash Grant$3,781,324CashGrantAmt
Manner Of Cash DisbursementWIRE TRANSFERMannerOfCashDisbursementTxt
Non Cash Assistance$12,763NonCashAssistanceAmt
Description Of Non Cash AsstMEDICAL SUPPLIESDescriptionOfNonCashAsstTxt
Valuation Method UsedFMVValuationMethodUsedDesc
FieldValueIRS element (for citing)
Transfer To Foreign Corp0TransferToForeignCorpInd
Interest In Foreign Trust0InterestInForeignTrustInd
Foreign Corp Ownership0ForeignCorpOwnershipInd
Passive Foreign Investmest Co0PassiveForeignInvestmestCoInd
Foreign Partnership0ForeignPartnershipInd
Boycott Countries0BoycottCountriesInd

Supplemental Information Detail SupplementalInformationDetail (2 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
PART I, LINE 2:THE PRESIDENT OF THE FOUNDATION IS ACTIVELY INVOLVED IN ALL PROGRAMS. THE FUNDING OF PARTICULAR PROJECTS IS BASED ON THE DESIGNATION OF THE DONATION AS WELL AS BASED ON THE FINANCIAL NEEDS. STRICT BUDGETING PROCESSES ARE IN PLACE THAT CONTROL DISBURSEMENTS OF ALL PROGRAM RELATED EXPENDITURES.
PART III ACCOUNTING METHOD:

Schedule M IRS990ScheduleM

Securities Publicly Traded SecuritiesPubliclyTradedGrp

FieldValueIRS element (for citing)
Non Cash CheckboxYes (X)NonCashCheckboxInd
Contribution5ContributionCnt
Noncash Contributions Rpt F990$67,690NoncashContributionsRptF990Amt
Method Of Determining RevenuesSELLING PRICEMethodOfDeterminingRevenuesTxt

Drugs And Medical Supplies DrugsAndMedicalSuppliesGrp

FieldValueIRS element (for citing)
Non Cash CheckboxYes (X)NonCashCheckboxInd
Contribution3ContributionCnt
Noncash Contributions Rpt F990$12,763NoncashContributionsRptF990Amt
Method Of Determining RevenuesCOSTMethodOfDeterminingRevenuesTxt
FieldValueIRS element (for citing)
Any Property That Must Be Held0AnyPropertyThatMustBeHeldInd
Review Process Unusual NC Gifts0ReviewProcessUnusualNCGiftsInd
Third Parties Used0ThirdPartiesUsedInd

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (3 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990, PART VI, SECTION B, LINE 11BA DRAFT OF THE RETURN IS CIRCULATED TO ALL OF THE BOARD MEMBERS PRIOR TO FILING. THE TREASURER OBTAINS COUNSEL TO DISCUSS TAX MATTERS PERTAINING TO THE ORGANIZATION PRIOR TO FILING THE RETURN AS NEEDED.
FORM 990, PART VI, SECTION B, LINE 12CDIRECTORS HAVE A COPY OF THE CONFLICT OF INTEREST POLICY AND HAVE BEEN INSTRUCTED TO REVIEW IT ANNUALLY TO ENSURE CONTINUED COMPLIANCE.
FORM 990, PART VI, SECTION C, LINE 19ALL DOCUMENTS ARE AVAILABLE AT THE ORGANIZATION'S OFFICE AND ARE AVAILABLE IN ELECTRONIC FORM UPON REQUEST.

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