2020-04-14T07:53:16-05:00 2019-06-30 222428965 CITRIN COOPERMAN & COMPANY LLP 10 FORBES ROAD WEST BRAINTREE MA 02184 990 2018-07-01 043067595 ST BONIFACE HAITI FOUNDATION INC STBO 6172449800 40 GLEN AVE NEWTON MA 02459 CONOR SHAPIRO PRESIDENT/CEO 6172449800 2020-01-13 1 JEFFREY ALVANAS P01988325 7813562000 2020-01-13 23.25.236.154 2020-01-13 17:16:38 ES P DA39A3EE5E6B4B0D3255BFEF95601890AFD80709 9E09463B681B89E06DCB820B10070EB58815C36A 2018 2020-09-23 17:36:50Z HEALTH EQUITY INTERNATIONAL CONOR SHAPIRO 40 GLEN AVE NEWTON MA 02459 8801357 0 X WWW.HAITIHEALTH.ORG X 1990 MA AID AND SUPPORT OF THE POOR OF FOND-DES-BLANCS, HAITI 16 15 23 15 0 0 9495436 7578512 129785 187091 111176 93317 43429 46598 9779826 7905518 0 0 0 0 4435650 4468396 0 0 322325 6318672 4997466 10754322 9465862 -974496 -1560344 13969180 12126321 1999240 1659535 11969940 10466786 X PROVIDING ESSENTIAL HEALTH SERVICES TO THE PEOPLE OF SOUTHERN HAITI THROUGH CLINICAL AND COMMUNITY-BASED PREVENTION AND CARE, AND BY TRAINING LOCAL HEALTH PRACTITIONERS. 0 0 2638669 192320 THE FOUNDATION SUPPORTS & OPERATES A HOSPITAL FACILITY IN FOND-DES-BLANCS, HAITI THAT CONTAINS APPROXIMATELY 120 BEDS, AS WELL AS A SATELLITE CLINIC IN VILLA, HAITI. 1955814 MATERNAL AND CHILD HEALTH PROGRAM CONSISTS OF IMPROVING HEALTH, NUTRITION, WATER AND SANITATION FOR PREGNANT, LACTATING WOMEN AND CHILDREN UNDER THE AGE OF 5. THE PROGRAM ALSO INCREASES ACCESS TO NUTRITIONAL CARE AND HEALTH CARE THROUGH MOBILE CLINICS. 1283880 ST. BONIFACE HOSPITAL'S FULL TIME SURGICAL PROGRAM BEGAN IN 2015, AFTER MANY YEARS OF INTERMITTENT SURGICAL COVERAGE BY VISITING VOLUNTEER TEAMS. WITH THE OPENING OF SBFH'S DEDICATED SURGICAL CENTER IN LATE 2016, FUNDED BY USAID/ASHA WITH THE GENEROSITY OF THE AMERICAN PEOPLE, OUR CAPACITY TO PROVIDE SAFE, ACCESSIBLE SURGICAL CARE HAS GROWN AGAIN. WITH MODERN, FULLY-EQUIPPED OPERATING ROOMS, DEDICATED SPACE FOR PRE-AND POST-OPERATIVE CARE, AND ON-CALL ROOMS FOR THE SURGICAL STAFF TO HAVE IMMEDIATE ACCESS TO THE ORS WHEN AN EMERGENCY COMES IN, THE SBHF SURGICAL CENTER IS SOUTHERN HAITI'S MOST EXTENSIVE SURGICAL FACILITY. 2724363 EDUCATION PROGRAMS, IMPROVEMENT PROGRAMS, VILLA CLINIC AND OTHER PROGRAMS 2724363 8602726 1 1 0 0 0 0 0 0 0 1 1 0 0 0 0 1 1 0 0 1 1 0 0 0 1 0 0 0 0 1 0 0 0 0 0 0 0 1 1 0 0 0 0 0 0 0 0 1 6 0 1 23 1 0 1 HA 0 0 0 0 0 0 0 0 0 0 X 16 15 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 MA X JUDITH E GALE 6172449800 40 GLEN AVE NEWTON MA 02459 JEFFREY LYNCH TRUSTEE 1.00 X 0 0 0 DR DAVID WALTON TRUSTEE 1.00 X 0 0 0 DR PAUL FARMER TRUSTEE 1.00 X 0 0 0 ELIZABETH FLOOR TRUSTEE 1.00 X 0 0 0 REV JOHN UNNI TRUSTEE 1.00 X 0 0 0 JAMES ANSARA TRUSTEE 1.00 X 0 0 0 JAMES DOWN TRUSTEE 1.00 X 0 0 0 DR LOUISE IVERS TRUSTEE 1.00 X 0 0 0 BARRIE LANDRY TRUSTEE 1.00 X 0 0 0 DR LYNN BLACK TRUSTEE 1.00 X 0 0 0 REV GERALD J OSTERMAN TRUSTEE EMERITUS 1.00 X 0 0 0 NANNETTE M CANNIFF PRESIDENT EMERITA 1.00 X X 0 0 0 DIANE CURRIER BOARD CHAIR 1.00 X X 0 0 0 ALAN GREENE TREASURER 1.00 X X 0 0 0 DAVID MELVILLE VICE CHAIR/SECRETARY 1.00 X X 0 0 0 DIANE KANEB TRUSTEE 1.00 X 0 0 0 DR MICHELE DAVID TRUSTEE 1.00 X 0 0 0 LISA VALONE TRUSTEE 1.00 X 0 0 0 CONOR SHAPIRO PRESIDENT/CEO 40.00 X 202250 0 28736 RACHEL ROSS CHIEF DEVELOPMENT OFFICER 40.00 X 150974 0 24263 JUDITH GALE CHIEF ACCOUNTING OFFICER 40.00 X 116253 0 10027 DOUGLAS CROSSLEY CHIEF SUPPLY CHAIN OFFICER 40.00 X 100017 0 16223 569494 0 79249 4 1 1 0 BUILD HEALTH INTERNATIONAL 100 CUMMINGS CENTER 120B BEVERLY MA 01915 CONSTRUCTION/FACILITIES MAINTENANCE 154265 1 717535 97237 1135805 5627935 902532 7578512 REVENUES - OTHER LOCAL 621400 187091 187091 187091 87654 87654 821371 815708 5663 5663 5663 121500 717535 80131 41369 41369 GAIN ON EXCHANGE RATE 621400 5229 5229 5229 7905518 192320 0 134686 684770 633214 28024 23532 3322892 3072711 135991 114190 460734 330385 91514 38835 55405 24748 29057 1600 15225 15225 97656 97656 140232 109422 22249 8561 715221 703888 11333 SUPPLIES 3269422 3121609 67950 79863 CONSULTANTS 375241 300919 19322 55000 OTHER PROGRAM EXPENSES 226534 226534 OTHER EXPENSES 102530 79296 22490 744 9465862 8602726 540811 322325 1069420 1050309 504271 0 1385428 712906 876212 941790 157981 121706 11297079 4567845 7263969 6729234 2711899 2570376 13969180 12126321 1005855 960707 993385 698828 1999240 1659535 X 10819812 9891292 1050128 475494 100000 100000 11969940 10466786 13969180 12126321 -1560344 57190 0 X X 0 1 X 1 1 1 X 9345733 14207951 23214194 9495437 7619881 63883196 221970 236945 346890 129785 187091 1122681 9567703 14444896 23561084 9625222 7806972 65005877 1672000 1672000 0 1672000 1672000 63333877 94565 91524 88843 100652 87654 463238 94565 91524 88843 100652 87654 463238 9662268 14536420 23649927 9725874 7894626 65469115 0.96740 0.96630 0.00710 0.00780 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 2711899 132390 273913 2570376 2586878 17143 107878 2711899 2165929 246467 174482 2586878 2143802 5304 16823 2165929 2080763 55509 7530 2143802 0.96310 0.03690 0.00000 0 0 228560 228560 6621328 1139567 5481761 59532 10862 48670 3086910 2324916 761994 1300749 1092500 208249 6729234 X 8065004 57190 37390 80131 174711 7890293 15225 15225 7905518 9568158 37390 80131 117521 9450637 15225 15225 9465862 PART X, LINE 2: THE ORGANIZATION IS QUALIFIED UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE AND IS EXEMPT FROM FEDERAL AND STATE INCOME TAXES. THE ORGANIZATION ACCOUNTS FOR UNCERTAIN TAX POSITIONS IN ACCORDANCE WITH FASB ASC TOPIC INCOME TAXES. THIS TOPIC PRESCRIBES A RECOGNITION THRESHOLD AND MEASUREMENT PROCESS FOR FINANCIAL STATEMENT RECOGNITION OF UNCERTAIN TAX POSITIONS TAKEN OR EXPECTED TO BE TAKEN IN A TAX RETURN. THE TOPIC ALSO PROVIDES GUIDANCE ON RECOGNITION, DERECOGNITION, CLASSIFICATION, INTEREST AND PENALTIES, ACCOUNTING IN INTERIM PERIODS, DISCLOSURE AND TRANSITION. AT JUNE 30, 2019 AND 2018, MANAGEMENT BELIEVES THAT THE ORGANIZATION HAS NO MATERIAL UNCERTAIN TAX POSITIONS. PART XI, LINE 2D - OTHER ADJUSTMENTS: FUNDRAISING EXPENSES 80,131. PART XII, LINE 2D - OTHER ADJUSTMENTS: FUNDRAISING EXPENSES 80,131. FONDS-DES-BLANCS, HAITI 1 462 PROGRAM SERVICES HOSPITAL 8602726 1 462 0 0 1 462 8602726 0 8602726 0 0 0 0 0 0 ANNUAL EVENT 839035 717535 121500 43190 36941 839035 717535 121500 43190 36941 80131 41369 0 0 0 0 0 0 0 0 0 CONOR SHAPIRO PRESIDENT/CEO 178500 0 23750 0 0 0 0 0 28736 0 230986 0 0 0 RACHEL ROSS CHIEF DEVELOPMENT OFFICER 150974 0 0 0 0 0 0 0 24263 0 175237 0 0 0 DOUGLAS CROSSLEY CHIEF SUPPLY CHAIN OFFICER 66755 0 33262 0 0 0 0 0 16223 0 116240 0 0 0 BUILD HEALTH INTERNATIONAL SEE BELOW 154265 SEE BELOW 0 SCH L PART IV(B) RELATIONSHIP BETWEEN INTERESTED PERSON AND ORGANIZATION: A BOARD MEMBER IS A VOLUNTEER PRESIDENT/DIRECTOR/TREASURER OF THIS NOT-FOR-PROFIT ORGANIZATION. SCH L PART IV(D) DESCRIPTION OF TRANSACTION: THIS ENTITY IS PROVIDING CONSTRUCTION SERVICES AND SUPPLY REIMBURSEMENT X 1 31500 LAND IN FOND-DES-BLANCS X 15 871032 DISCOUNT WHOLESALE PRICE 0 1 0 FORM 990, PART VI, SECTION B, LINE 11B FORM 990 IS REVIEWED BY THE BOARD OF TRUSTEES TO DETERMINE ITS APPROPRIATENESS FOR FILING. THE BOARD APPROVES THE RETURN BEFORE SUBMITTING IT TO THE GOVERNMENT. FORM 990, PART VI, SECTION B, LINE 12C ANNUALLY ALL EMPLOYEES, MEMBERS OF THE BOARD OR DIRECTORS, AND OTHER INTERESTED PARTIES ARE REQUIRED TO COMPLETE A QUESTIONNAIRE REGARDING POSSIBLE CONFLICTS OF INTEREST. THE QUESTIONNAIRE COVERS A MULTITUDE OF AREAS INCLUDING INVESTMENTS, MEMBERSHIP IN OTHER ORGANIZATIONS, FAMILY RELATIONSHIPS,ETC. FORM 990, PART VI, SECTION B, LINE 15 INDEPENDENT BOARD MEMBERS CONDUCT A SURVEY OF ORGANIZATIONS SIMILAR IN SIZE AND MISSION TO ST. BONIFACE HAITI FOUNDATION,INC TAKING INTO CONSIDERATION ANY DIFFERENCES IN THE DUTIES PERFORMED BY EMPLOYEES IN COMPARABLE POSITIONS. THE BOARD THEN COMPARES THE RESULTS OF THE SURVEY WITH THE PERFORMANCE OF THE EMPLOYEE BEING REVIEWED. FORM 990, PART VI, SECTION C, LINE 19 INFORMATION AVAILABLE UPON REQUEST FORM 990, PART XII, LINE 2C: THERE HAVE BEEN NO CHANGES IN THE APPROVAL OR REVIEW PROCESS SINCE THE PREVIOUS YEAR.