2019-11-12T15:35:59-06:00 2019-06-30 363990892 Capin Crouse LLP 1255 Lakes Parkway Ste 130 Lawrenceville GA 30043 990 2018-07-01 593564329 Hope for Haiti Inc HOPE 2394347183 1021 5th Ave N Naples FL 34102 Skyler Badenoch Chief Executive Officer 2394347183 2019-11-12 1 Ted R Batson Jr P00721951 6785185301 139.146.132.42 2019-11-12 16:35:52 ES P BE13C55C3A6F04ABD8D43295CCF4B1A3231CE4FD CCBEFEDBC834F8B820E0D8AF4CB7651927CFB64E 2018 2020-01-14 16:20:31Z Skyler Badenoch 1021 5th Ave N Naples FL 34102 15418347 0 X http://hopeforhaiti.com X 1999 FL To improve the quality of life for the Haitian people, particularly children. 14 13 13 243 0 0 12870419 14379438 0 0 98929 60427 187947 373184 13157295 14813049 7654018 11661659 0 0 1416096 1645693 0 0 536289 5586565 2028562 14656679 15335914 -1499384 -522865 6018874 5658206 58757 104826 5960117 5553380 X Hope for Haiti's mission is to improve the quality of life for the Haitian people, particularly children. 0 0 13163149 11564653 0 Healthcare & Water: Access to primary medical services and clean water is vital for any community to survive and develop. We impacted the lives of an estimated 500,000 individuals through the distribution of over $11 million dollars' worth of gift in kind medicines & supplies; providing public health training, education and outreach; and by operating our Infirmary St. Etienne, which provided over 15,000 consultations through primary care consultations, dental and laboratory services, mobile clinics and critical referrals for emergency and surgical treatment. We distributed over 1,122 portable filtration systems at the household level and school level providing families the ability to filter clean water for the next ten years. 921865 96679 0 Infrastructure & Economy: We believe that equipping the Haitian people for independent, long term success lies in the ability to foster economic activity, raising the income of households and their trajectory out of abject poverty. Last year, Hope for Haiti constructed 9 new primary/secondary classrooms at two communities, improved 500 meters of road, and created 2 sanitation blocks consisting of toilets, urinals, sinks and water catchment system post Hurricane Matthew. We envisioned and implemented a social business finance program, positioning ourselves to continue effectively accelerating social business entrepreneurs within our circle of program impact. Last year we invested $53,339 in grants and $235,221 loans in Haitian businesses and entrepenuers. 361657 327 0 Education: We believe that educating Haiti's youth is the critical component to its long term sustainability and ability to thrive. We provided effective support to 24 partner schools, resourcing 424 primary and secondary teachers through direct salary subsidies, empowering them to educate 7,249 students. We disbursed $35,000 to schools for the acquisition of educational materials, books, and related classroom supplies. In partnership with Endless Mobile, we created 1 new computer lab in southern Haiti equipped with content loaded laptops, connecting over 500 students to technology and knowledge. 14446671 1 1 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 1 0 1 1 1 1 0 1 0 0 0 0 1 0 0 0 0 0 0 0 1 1 0 0 0 0 1 0 0 0 1 8 0 1 13 1 0 1 HA 0 0 0 1 1 0 0 0 0 0 0 X 14 13 1 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 0 0 AL CA CO DC FL GA HI IL KS KY MA MD MI MN MS NC NH NJ NM NY OH OR PA RI SC TN UT VA WI WV AR X X Monica Perez 2394347183 1021 5th Ave N Naples FL 34102 Tiffany Kuehner Chair 5.00 X X 0 0 0 Joanne Kuehner DM Founder/Director 2.00 X X 0 0 0 Rosemarie Nye Vice Chair 2.00 X X 0 0 0 Brad Galbraith Treasurer 2.00 X X 0 0 0 James B Lancaster Jr Director 2.00 X 0 0 0 Brian G Childs DDS Director 2.00 X 0 0 0 Kevin Ashley Director 2.00 X 0 0 0 Greg Hunter Director 2.00 X 0 0 0 Melissa Dunwell Padberg Director 2.00 X 0 0 0 Mary E Sommer Director 2.00 X 0 0 0 Michael Gay Sr Director 2.00 X 0 0 0 Laura Mitchell Director 2.00 X 0 0 0 Brett McNaught Director 2.00 X 0 0 0 Phillip Regala Director 2.00 X 0 0 0 Skyler Badenoch CEO 40.00 X 160000 0 7816 160000 0 7816 1 0 1 0 0 13712 185757 14179969 11644536 14379438 108845 108845 355000 403418 -48418 -48418 -48418 575064 185757 201880 373184 373184 14813049 0 0 433611 11661659 11661659 172515 112540 22238 37737 1344171 876870 173269 294032 13012 8489 1677 2846 78401 51145 10106 17150 37594 24524 4846 8224 9740 9740 39571 39571 14251 14251 33551 33361 30 160 65364 9805 55559 436619 297314 48447 90858 33847 21460 4593 7794 3404 1737 618 1049 194331 177971 9461 6899 122665 109172 12266 1227 Program Support 828749 828749 Bad Debt Expense 217771 217771 Repairs & Maintenance 28699 23909 1776 3014 15335914 14446671 352954 536289 X 837727 227668 1298527 1263241 0 300000 4189 63401 19937 1404390 592478 880576 811912 2938643 3031259 6018874 5658206 23757 104826 35000 0 58757 104826 X 5466965 4621066 0 0 493152 932314 5960117 5553380 6018874 5658206 -522865 116128 0 X X 0 1 X 1 0 X 11201970 13878110 26271012 12870418 14379438 78600948 11201970 13878110 26271012 12870418 14379438 78600948 5080483 73520465 101483 81448 59366 69429 108845 420571 2062898 501307 367125 279208 575064 3785602 82807121 0.88790 0.87360 X Schedule A, Part II, Line 10, Explanation of Other Income: Fundraising Event Income - 2014 Amount: $ 2,062,898. 2015 Amount: $ 501,307. 2016 Amount: $ 367,125. 2017 Amount: $ 279,208. 2018 Amount: $ 575,064. 747471 155866 591605 57698 31225 26473 599221 405387 193834 811912 15185137 116128 68331 201880 386339 14798798 14251 14251 14813049 15591874 68331 201880 270211 15321663 14251 14251 15335914 Part XI, Line 2d - Other Adjustments: Fundraising Expenses 201,880. Part XII, Line 2d - Other Adjustments: Fundraising Expenses 201,880. 1 Central America and the Caribbean 2 51 Program Services Medical care, education and school projects 2782814 Central America and the Caribbean 0 0 Grants to Recipients Located in Region 11661659 2 51 0 0 2 51 14444473 0 14444473 Central America and the Caribbean To "foster the development and growth of social businesses" through financial and non financial means in order to address social problems such as access to health services and education, nutrition, or poverty in an financially sustainable way. 7245 Wire transfer Central America and the Caribbean To "foster the development and growth of social businesses" through financial and non financial means in order to address social problems such as access to health services and education, nutrition, or poverty in an financially sustainable way. 20000 Wire transfer Central America and the Caribbean To "foster the development and growth of social businesses" through financial and non financial means in order to address social problems such as access to health services and education, nutrition, or poverty in an financially sustainable way. 5500 Wire transfer Central America and the Caribbean To "foster the development and growth of social businesses" through financial and non financial means in order to address social problems such as access to health services and education, nutrition, or poverty in an financially sustainable way. 15225 Wire transfer Central America and the Caribbean To "foster the development and growth of social businesses" through financial and non financial means in order to address social problems such as access to health services and education, nutrition, or poverty in an financially sustainable way. 100000 Wire transfer Central America and the Caribbean To "foster the development and growth of social businesses" through financial and non financial means in order to address social problems such as access to health services and education, nutrition, or poverty in an financially sustainable way. 6944 Wire transfer Central America and the Caribbean To "foster the development and growth of social businesses" through financial and non financial means in order to address social problems such as access to health services and education, nutrition, or poverty in an financially sustainable way. 19926 Wire transfer Central America and the Caribbean To "foster the development and growth of social businesses" through financial and non financial means in order to address social problems such as access to health services and education, nutrition, or poverty in an financially sustainable way. 7834 Wire transfer Central America and the Caribbean To "foster the development and growth of social businesses" through financial and non financial means in order to address social problems such as access to health services and education, nutrition, or poverty in an financially sustainable way. 22761 Wire transfer Central America and the Caribbean To "foster the development and growth of social businesses" through financial and non financial means in order to address social problems such as access to health services and education, nutrition, or poverty in an financially sustainable way. 50570 Wire transfer Central America and the Caribbean To "foster the development and growth of social businesses" through financial and non financial means in order to address social problems such as access to health services and education, nutrition, or poverty in an financially sustainable way. 5612 Wire transfer Central America and the Caribbean To "foster the development and growth of social businesses" through financial and non financial means in order to address social problems such as access to health services and education, nutrition, or poverty in an financially sustainable way. 10345 Wire transfer Central America and the Caribbean Support education and lunch program 29125 Wire transfer Central America and the Caribbean Support education 5830 Wire transfer Central America and the Caribbean Support education 13250 Wire transfer Central America and the Caribbean Support education 5530 Wire transfer Central America and the Caribbean Support education 19590 Wire transfer Central America and the Caribbean Support education 6085 Wire transfer Central America and the Caribbean Support education 30250 Wire transfer Central America and the Caribbean Support education 23730 Wire transfer Central America and the Caribbean Support education 5005 Wire transfer Central America and the Caribbean Support education 5035 Wire transfer Central America and the Caribbean Support education 7440 Wire transfer Central America and the Caribbean Support education 17880 Wire transfer Central America and the Caribbean Support education 13225 Wire transfer Central America and the Caribbean Support education 6470 Wire transfer Central America and the Caribbean Support education 11820 Wire transfer Central America and the Caribbean Support education 10800 Wire transfer Central America and the Caribbean The purpose of the grant is to support access to quality of healthcare for the Haitian community 221109 Medical supplies FMV Central America and the Caribbean The purpose of the grant is to support access to quality of healthcare for the Haitian community 312879 Medical supplies FMV Central America and the Caribbean The purpose of the grant is to support access to quality of healthcare for the Haitian community 111289 Medical supplies FMV Central America and the Caribbean The purpose of the grant is to support access to quality of healthcare for the Haitian community 203265 Medical supplies FMV Central America and the Caribbean The purpose of the grant is to support access to quality of healthcare for the Haitian community 8449 Medical supplies FMV Central America and the Caribbean The purpose of the grant is to support access to quality of healthcare for the Haitian community 23308 Medical supplies FMV Central America and the Caribbean The purpose of the grant is to support access to quality of healthcare for the Haitian community 167554 Medical supplies FMV Central America and the Caribbean The purpose of the grant is to support access to quality of healthcare for the Haitian community 414627 Medical supplies FMV Central America and the Caribbean The purpose of the grant is to support access to quality of healthcare for the Haitian community 92627 Medical supplies FMV Central America and the Caribbean The purpose of the grant is to support access to quality of healthcare for the Haitian community 367389 Medical supplies FMV Central America and the Caribbean The purpose of the grant is to support access to quality of healthcare for the Haitian community 37344 Medical supplies FMV Central America and the Caribbean The purpose of the grant is to support access to quality of healthcare for the Haitian community 13673 Medical supplies FMV Central America and the Caribbean The purpose of the grant is to support access to quality of healthcare for the Haitian community 211139 Medical supplies FMV Central America and the Caribbean The purpose of the grant is to support access to quality of healthcare for the Haitian community 212435 Medical supplies FMV Central America and the Caribbean The purpose of the grant is to support access to quality of healthcare for the Haitian community 18612 Medical supplies FMV Central America and the Caribbean The purpose of the grant is to support access to quality of healthcare for the Haitian community 5262069 Medical supplies FMV Central America and the Caribbean The purpose of the grant is to support access to quality of healthcare for the Haitian community 413436 Medical supplies FMV Central America and the Caribbean The purpose of the grant is to support access to quality of healthcare for the Haitian community 20459 Medical supplies FMV Central America and the Caribbean The purpose of the grant is to support access to quality of healthcare for the Haitian community 6844 Medical supplies FMV Central America and the Caribbean The purpose of the grant is to support access to quality of healthcare for the Haitian community 25562 Medical supplies FMV Central America and the Caribbean The purpose of the grant is to support access to quality of healthcare for the Haitian community 8796 Medical supplies FMV Central America and the Caribbean The purpose of the grant is to support access to quality of healthcare for the Haitian community 93020 Medical supplies FMV Central America and the Caribbean The purpose of the grant is to support access to quality of healthcare for the Haitian community 421224 Medical supplies FMV Central America and the Caribbean The purpose of the grant is to support access to quality of healthcare for the Haitian community 28563 Medical supplies FMV Central America and the Caribbean The purpose of the grant is to support access to quality of healthcare for the Haitian community 1202684 Medical supplies FMV Central America and the Caribbean The purpose of the grant is to support access to quality of healthcare for the Haitian community 26841 Medical supplies FMV Central America and the Caribbean The purpose of the grant is to support access to quality of healthcare for the Haitian community 39009 Medical supplies FMV 55 0 Water treatment aid Central America and the Caribbean 5610 53303 Water filtration systems FMV Education scholarships Central America and the Caribbean 10 8657 Wire transfer Surgeries & Labs & Consultations Central America and the Caribbean 587 34735 Wire transfer 0 0 0 0 0 0 Part I, Line 2: Hope for Haiti closely monitors and evaluates (M&E) all of its programs and partner activities in Haiti with consistent site visits, reporting requirements, data collection, financial accountability and transparency, and qualitative interviews with key stakeholders. This M&E is performed by local Hope for Haiti Program Managers, along with close management oversight and follow-up. Hope for Haiti does require reporting be fulfilled prior to the disbursement of funds and all assistance is carefully tracked to measure success and to share the impact with our supporters. For more information about Hope for Haiti's M&E and program impact, please visit the organization's profile on Guidestar, https://www2.guidestar.org/profile/59-3564329 Please visit the organization profile on Charity Navigator, https://www.charitynavigator.org/index.cfm?bay=search.summary&orgid=9170 Part I, line 3: The organization tracked expenditures in accordance with the accrual basis of accounting. Part III, Col (c): The 670,840 recipients for emergency relief are tracked by: the amount of food and emergency buckets sent for relief, students lists from schools, and by the medical software. Naples Celebration 486213 109907 376306 26227 74909 6800 38741 CT Celebration 274608 75850 198758 7810 23584 3190 20619 760821 185757 575064 34037 98493 9990 59360 201880 373184 X X 0 0 0 0 0 0 0 0 0 Skyler Badenoch CEO 160000 0 0 0 0 0 0 0 8306 0 168306 0 0 0 GDG Beton Construction See Sch L, Part V: Entity more than 35% owned by Michael Gay, Board member 106745 See Part V: Construction of School Blocks and Ravine Remediation 0 X 62643 Selling Price X 4 36217 Selling Price X 112 11412676 Selling Price X Relief Supp 5 96679 Selling Price X Water Filters 1 35994 Selling Price X School Supp 1 327 Selling Price 0 0 1 0 Part I, Column (b): The number of contributions represent the number of contributions received, not the number of items donated. Form 990, Part VI, Section A, line 2 Tiffany Kuehner and Joanne Kuehner have a family relationship. Form 990, Part VI, Section B, line 11b Form 990 is prepared by an independent CPA firm and reviewed in detail by the organization's top management. The reviewed Form 990 is then provided to the board of directors prior to filing with the IRS. Form 990, Part VI, Section B, line 12c Compliance and enforcement of the conflict of interest policy is discussed at least annually at meetings of the board of directors and its governance and nominating committee. The policy is reviewed periodically and amended if needed by the Board of Directors. A signed copy of the conflict of interest policy from each director on the board, key staff members, and key volunteers is on file and updated annually at the organization's headquarters. They are reviewed by the Governance Committee of the Board of Directors. Should any potential conflicts of interest be disclosed, the board member or officer would be asked to refrain from participation in any deliberation or decision with regard to matters affected by the relationship. Form 990, Part VI, Section B, line 15a Question 15a - The compensation and performance review of the CEO is reviewed annually by the governance and nominating committee made up of independent persons and then approved by the full Board of Directors. This review and approval process includes comparability data and contemporaneous substantiation of the deliberation and decision. Question 15b - The organization does not compensate any other officers or key employees. Therefore, this line was answered "no" in accordance with the instructions. Form 990, Part VI, Section C, line 19 The Organization's governing documents and conflict of interest policy are made available upon request. The financial statements are made available upon request and on the organization's website. Form 990, Part X, Lines 27-29 In accordance with the principles of FASB ASU 2016-14 (ASC 958), the organization has implemented required changes to its audited financial statements for the period ended 6/30/2019. To date, Form 990 and its associated schedules have not been updated to reflect changes made by this standard. Thus, we have reported the revised net asset categories from the audited financial statements as follows on Form 990, Part X, Lines 27-29: Line 27 - Net assets without donor restrictions $ 4,621,066 Line 29 - Net assets with donor restrictions $ 932,314 ------------- Total net assets $ 5,553,380 Form 990, Part XII, Line 2c: The organization's finance and investment committee assumes responsibility for oversight of the audit of its financial statements and selection of its independent accountant. This process has not changed since the prior year. Form 990, Part IX, Line 24b: Bad debt expense is tied to loans to various Haitian businesses, organizations, or individuals (entities) that live, work, and play within the communities the Organization serves. It is vital that the entities supported are focused on not only economic activity but also enhance community sustainability or development and environmental sensitivity (social business). The allowance for loan losses is maintained at a level that, in management's judgment, is adequate to absorb probable loan losses. The amount is based upon an analysis of the loan portfolio by management including, but not limited to, review of the collectability of the loans in light of historical experience, the nature and volume of the loan portfolio, adverse situations that may affect the borrower's ability to repay, estimated value of any underlying collateral, and prevailing economic conditions. This process is based on estimates and ultimate losses may vary from current estimates. As changes in estimates occur, adjustments to the level of the allowance are recorded in the provision for potential loan losses in the period in which they become known. Fondasyon Kuehner No 12 De la Rue du Quai Les Cayes HA Alleviate poverty HA Hope for Haiti Inc 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 Explanation of affiliate reporting: Hope for Haiti has an affiliate organization that represents its operations in Haiti. Per our interpretation of the Form 990 instructions and in order to file a complete and accurate return, the affiliate organization's operations are included in the financial activity reported on this Form 990 and the affiliate organization is reported in Schedule R, Part II as a related tax-exempt organization.