2020-10-12T11:05:03-05:00 2019-12-31 141798364 WOJESKI & COMPANY CPA'S PC 159 WOLF RD ALBANY NY 12205 990 2019-01-01 043383429 BABY-FRIENDLY USA INC BABY 5186217982 125 WOLF ROAD NO 402 ALBANY NY 12205 PATRICIA T MACENROE CEO 5186217982 2020-10-01 1 TERRI CONRAD REGAN P00449706 5184771102 2020-10-01 208.105.237.50 2020-10-01 11:33:48 ED P 74292390692BBA21B57C166B01D2E7CF8B297903 1DC99DEB94AEA3A212F236A2D8350F3C6C5F1721 2019 2021-01-29 14:40:06Z PATRICIA T MACENROE 125 WOLF ROAD NO 402 ALBANY NY 12205 2275271 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 53 35 0 0 0 0 2197504 2201541 12976 46888 42608 26842 2253088 2275271 0 0 0 0 1268406 1363272 0 0 0 1066333 941825 2334739 2305097 -81651 -29826 3311872 3358819 686507 763280 2625365 2595539 X BABY-FRIENDLY USA, INC. IS THE NONPROFIT NATIONAL AUTHORITY FOR WHO/UNICEF'S BABY-FRIENDLY HOSPITAL INITIATIVE (BFHI). OUR MISSION IS TO ASSESS, ACCREDIT AND DESIGNATE BIRTHING FACILITIES THAT MEET THE BFHI CRITERIA 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 1900225 2228383 EDUCATION AND PROMOTION ABOUT THE BABY-FRIENDLY HOSPITAL INITIATIVE 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. 1900225 1 0 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 9 0 1 53 0 0 0 0 0 0 0 0 0 0 0 X 11 11 1 0 1 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 0 0 NY MA X PATRICIA MACENROE 5186217982 125 WOLF ROAD NO 402 ALBANY NY 12205 THERESA LANDAU CHAIR 5.00 X X 0 0 0 ANN BROWNLEE VICE CHAIR 10.00 X X 0 0 0 ROBERT H LEFEVER TREASURER (THROUGH 10/2019) 2.00 X X 0 0 0 VIOLA LUJAN TREASURER (EFFECTIVE 11/25/2019) 1.50 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 YVONNE HARRISON DIRECTOR 1.50 X 0 0 0 AYSHA PAMUKCU DIRECTOR 1.50 X 0 0 0 PATRICIA T MACENROE CHIEF EXECUTIVE OFFICER 37.50 X 100382 0 6252 100382 0 6252 1 0 0 0 0 PROGRAM FEES 611430 1642751 1642751 ASSESMENT INCOME 611430 558790 558790 2201541 46888 46888 OTHER REVENUE 900099 26842 26842 26842 2275271 2228383 0 46888 X 106634 85782 20852 1071553 866305 205248 53419 39530 13889 38833 28736 10097 92833 72141 20692 18292 13902 4390 34506 26138 8368 300700 227337 73363 851 647 204 22000 17576 4424 28362 21442 6920 53578 40719 12859 34730 32029 2701 431 328 103 24350 6010 18340 ASSESMENT EXPENSE 315653 315056 597 SPECIAL PROJECTS 52478 52478 OTHER EXPENSES 32978 31153 1825 MERCHANDISE/PLAQUES 21138 21138 1778 1778 2305097 1900225 404872 0 1131086 1174175 2012640 2059528 107888 64174 56318 53118 18312 14428 0 3884 3940 3940 3311872 3358819 72510 84730 613997 678550 686507 763280 X 2625365 2595539 2625365 2595539 3311872 3358819 -29826 0 X X 0 1 X 1 0 X 6191 191 196 6578 1851327 2390234 2363694 2240112 2228383 11073750 1857518 2390425 2363890 2240112 2228383 11080328 0 0 0 11080328 814 828 839 12976 46888 62345 814 828 839 12976 46888 62345 1858332 2391253 2364729 2253088 2275271 11142673 0.99440 0.99840 0.00560 0.00160 X 0 18312 14428 3884 3884 X 2275271 0 2275271 0 2275271 2305097 0 2305097 0 2305097 PART X, LINE 2: THE INTERNAL REVENUE SERVICE HAS DETERMINED THAT THE ORGANIZATION IS EXEMPT FROM FEDERAL INCOME TAX UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE. THE ORGANIZATION DOES NOT CONDUCT ANY UNRELATED BUSINESS ACTIVITIES, AND THEREFORE HAS MADE NO PROVISION FOR INCOME TAXES IN THE ACCOMPANYING FINANCIAL STATEMENTS. THE ORGANIZATION HAS ADOPTED THE PROVISIONS OF ASC 740-10, ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES. MANAGEMENT HAS EVALUATED THE ORGANIZATION'S TAX POSITIONS, INCLUDING INTEREST AND PENALTIES ATTRIBUTABLE THERETO, AND CONCLUDED THAT THE ORGANIZATION HAS TAKEN NO TAX POSITIONS THAT REQUIRED ADJUSTMENT TO ITS FINANCIAL STATEMENTS AS OF DECEMBER 31, 2019 AND 2018. THE ORGANIZATION'S INFORMATION RETURN FILINGS ARE SUBJECT TO AUDIT BY VARIOUS TAXING AUTHORITIES. THE ORGANIZATION IS NO LONGER SUBJECT TO EXAMINATIONS BY TAXING AUTHORITIES FOR THE YEARS ENDING PRIOR TO DECEMBER 31, 2016, AND CURRENTLY, THERE ARE NO EXAMINATIONS IN PROCESS NOR HAS THE ORGANIZATION BEEN INFORMED OF ANY PENDING EXAMINATION. FORM 990, PART VI, SECTION A, LINE 2 TWO BOARD MEMBERS HAVE A FAMILY RELATIONSHIP (AUNT AND NIECE). FORM 990, PART VI, SECTION A, LINE 4 THE ORGANIZATION'S BY-LAWS WERE AMENDED IN 2019 TO INCREASE THE MAXIMUM NUMBER OF BOARD MEMBERS FROM 13 TO 15. THE AMENDMENTS ALSO CHANGED TO ALLOW THE BOARD OR COMMITTEE TO ADOPT RESOLUTIONS VIA ELECTRONIC MEANS THAT REQUIRES THAT THE RECIPIENT OF THE ELECTRONIC COMMUNICATION BE ABLE TO REASONABLY DETERMINE THAT THE DIRECTOR OR COMMITTEE MEMBER DID IN FACT AUTHORIZE THE ACTION. 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 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 AUDIT AND 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 BUSINESS CONSULTANT: PROGRAM SERVICE EXPENSES 28,418. MANAGEMENT AND GENERAL EXPENSES 9,170. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 37,588. OUTSIDE SERVICES - HR: PROGRAM SERVICE EXPENSES 44,319. MANAGEMENT AND GENERAL EXPENSES 14,302. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 58,621. IT CONSULTANTS: PROGRAM SERVICE EXPENSES 154,600. MANAGEMENT AND GENERAL EXPENSES 49,891. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 204,491. PART XII, LINE 2C THE ORGANIZATION HAS A COMMITTEE THAT ASSUMES RESPONSIBILITY FOR OVERSIGHT OF THE AUDIT OF ITS FINANCIAL STATEMENTS AND SELECTION OF AN INDEPENDENT ACCOUNTANT.