ST BONIFACE HAITI FOUNDATION INC: Form 990, tax year 2017
View the entire original 990 at ProPublica ↗
- Organization
- ST BONIFACE HAITI FOUNDATION INC (EIN 04-3067595)
- Tax period
- 2017-07-01 to 2018-06-30
- Filed
- 2019-02-12
- IRS object ID
- 201920439349301177
- Schema version
- 2017v2.3
- 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
- Form 990
- Schedule A
- Schedule B
- Schedule D
- Schedule F
- Schedule G
- Schedule J
- Schedule L
- Schedule M
- Schedule O
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2019-02-12T15:39:45-06:00 | ReturnTs |
| Tax Period End | 2018-06-30 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 222428965 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | CITRIN COOPERMAN & COMPANY LLP | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 10 FORBES ROAD WEST | AddressLine1Txt |
| City | BRAINTREE | CityNm |
| State Abbreviation | MA | StateAbbreviationCd |
| ZIP | 02184 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2017-07-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 043067595 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | ST BONIFACE HAITI FOUNDATION INC | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | STBO | BusinessNameControlTxt |
| Phone | 6172449800 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 40 GLEN AVE | AddressLine1Txt |
| City | NEWTON | CityNm |
| State Abbreviation | MA | StateAbbreviationCd |
| ZIP | 02459 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | CONOR SHAPIRO | PersonNm |
| Person Title | PRESIDENT/CEO | PersonTitleTxt |
| Phone | 6172449800 | PhoneNum |
| Signature | 2019-02-06 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | JEFFREY ALVANAS | PreparerPersonNm |
| PTIN | P01988325 | PTIN |
| Phone | 7813562000 | PhoneNum |
| Preparation | 2019-02-06 | PreparationDt |
Filing Security Information FilingSecurityInformation
IP Address IPAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| I Pv4 Address | 38.108.113.34 | IPv4AddressTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IP | 2019-02-06 | IPDt |
| IP Tm | 13:11:20 | IPTm |
| IP Timezone | ES | IPTimezoneCd |
| Filing License Type | P | FilingLicenseTypeCd |
| At Submission Creation Device Id | 448A20679417960E2FF4DE5AAB0AF39558ED508F | AtSubmissionCreationDeviceId |
| At Submission Filing Device Id | 448A20679417960E2FF4DE5AAB0AF39558ED508F | AtSubmissionFilingDeviceId |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2017 | TaxYr |
| Build TS | 2019-02-21 02:37:17Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Change | Yes (X) | AddressChangeInd |
| Principal Officer | CONOR SHAPIRO | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 40 GLEN AVE | AddressLine1Txt |
| City | NEWTON | CityNm |
| State Abbreviation | MA | StateAbbreviationCd |
| ZIP | 02459 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $11,085,859 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.HAITIHEALTH.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1990 | FormationYr |
| Legal Domicile State | MA | LegalDomicileStateCd |
| Activity Or Mission | AID AND SUPPORT OF THE POOR OF FOND-DES-BLANCS, HAITI | ActivityOrMissionDesc |
| Voting Members Governing Body | 16 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 15 | VotingMembersIndependentCnt |
| Total Employee | 24 | TotalEmployeeCnt |
| Total Volunteers | 15 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $23,214,194 | PYContributionsGrantsAmt |
| CY Contributions Grants | $9,495,436 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $218,831 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $129,785 | CYProgramServiceRevenueAmt |
| PY Investment Income | $29,337 | PYInvestmentIncomeAmt |
| CY Investment Income | $111,176 | CYInvestmentIncomeAmt |
| PY Other Revenue | $187,745 | PYOtherRevenueAmt |
| CY Other Revenue | $43,429 | CYOtherRevenueAmt |
| PY Total Revenue | $23,650,107 | PYTotalRevenueAmt |
| CY Total Revenue | $9,779,826 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $0 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $0 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $3,553,661 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $4,435,650 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $470,089 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $18,779,739 | PYOtherExpensesAmt |
| CY Other Expenses | $6,318,672 | CYOtherExpensesAmt |
| PY Total Expenses | $22,333,400 | PYTotalExpensesAmt |
| CY Total Expenses | $10,754,322 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $1,316,707 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | -$974,496 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $14,489,605 | TotalAssetsBOYAmt |
| Total Assets EOY | $13,969,180 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $1,566,816 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $1,999,240 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $12,922,789 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $11,969,940 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | PROVIDING ESSENTIAL HEALTH SERVICES TO THE PEOPLE OF SOUTHERN HAITI THROUGH CLINICAL AND COMMUNITY-BASED PREVENTION AND CARE, AND BY TRAINING LOCAL HEALTH PRACTITIONERS. | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $4,382,320 | ExpenseAmt |
| Revenue | $107,914 | RevenueAmt |
| Desc | 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. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $1,009,506 | ExpenseAmt |
| Desc | 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. | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $1,006,413 | ExpenseAmt |
| Desc | FEDERAL GRANT-RELATED PROGRAMS CONSIST OF HIV/AIDS PREVENTION, TREATMENT AND RELIEF, SPINAL CORD INJURY PATIENT TREATMENT, AND REHABILITATION AND REINTEGRATION INTO THEIR COMMUNITIES. | Desc |
Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp (2 entries)
| ExpenseExpenseAmt | DescDesc |
|---|---|
| $2,126,544 | EDUCATION PROGRAMS, IMPROVEMENT PROGRAMS, VILLA CLINIC AND OTHER PROGRAMS |
| $979,839 | 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. |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Prog Srvc Expense | $3,106,383 | TotalOtherProgSrvcExpenseAmt |
| Total Program Service Expenses | $9,504,622 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (1) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (1) | ScheduleBRequiredInd |
| Political Campaign Acty | 0 | PoliticalCampaignActyInd |
| Lobbying Activities | 0 | LobbyingActivitiesInd |
| Subject To Proxy Tax | 0 | SubjectToProxyTaxInd |
| Donor Advised Fund | 0 | DonorAdvisedFundInd |
| Conservation Easements | 0 | ConservationEasementsInd |
| Collections Of Art | 0 | CollectionsOfArtInd |
| Credit Counseling | 0 | CreditCounselingInd |
| Temp Or Permanent Endowments | Yes (1) | TempOrPermanentEndowmentsInd |
| Report Land Building Equipment | Yes (1) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | 0 | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | 0 | ReportProgramRelatedInvstInd |
| Report Other Assets | 0 | ReportOtherAssetsInd |
| Report Other Liabilities | 0 | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | Yes (1) | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | Yes (1) | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | 0 | ConsolidatedAuditFinclStmtInd |
| School Operating | 0 | SchoolOperatingInd |
| Foreign Office | Yes (1) | ForeignOfficeInd |
| Foreign Activities | Yes (1) | ForeignActivitiesInd |
| More Than5000 K To Org | 0 | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividualsInd |
| Professional Fundraising | 0 | ProfessionalFundraisingInd |
| Fundraising Activities | Yes (1) | FundraisingActivitiesInd |
| Gaming Activities | 0 | GamingActivitiesInd |
| Operate Hospital | 0 | OperateHospitalInd |
| Grants To Organizations | 0 | GrantsToOrganizationsInd |
| Grants To Individuals | 0 | GrantsToIndividualsInd |
| Schedule J Required | Yes (1) | ScheduleJRequiredInd |
| Tax Exempt Bonds | 0 | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | 0 | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | 0 | PYExcessBenefitTransInd |
| Loan Outstanding | 0 | LoanOutstandingInd |
| Grant To Related Person | 0 | GrantToRelatedPersonInd |
| Business Rln With Org Mem | 0 | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | 0 | BusinessRlnWithFamMemInd |
| Business Rln With Officer Ent | Yes (1) | BusinessRlnWithOfficerEntInd |
| Deductible Non Cash Contri | Yes (1) | DeductibleNonCashContriInd |
| Deductible Art Contribution | 0 | DeductibleArtContributionInd |
| Terminate Operations | 0 | TerminateOperationsInd |
| Partial Liquidation | 0 | PartialLiquidationInd |
| Disregarded Entity | 0 | DisregardedEntityInd |
| Related Entity | 0 | RelatedEntityInd |
| Related Organization Ctrl Ent | 0 | RelatedOrganizationCtrlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | 0 | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | 0 | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (1) | ScheduleORequiredInd |
| IRP Document | 7 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (1) | BackupWthldComplianceInd |
| Employee | 24 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (1) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | 0 | UnrelatedBusIncmOverLimitInd |
| Foreign Financial Account | Yes (1) | ForeignFinancialAccountInd |
| Foreign Country | HA | ForeignCountryCd |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | 0 | TaxablePartyNotificationInd |
| Nondeductible Contributions | 0 | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | 0 | QuidProQuoContributionsInd |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOfInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | 0 | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | 0 | PayPremiumsPrsnlBnftCntrctInd |
| Indoor Tanning Services | 0 | IndoorTanningServicesInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 16 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 15 | IndependentVotingMemberCnt |
| Family Or Business Rln | 0 | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | 0 | DelegationOfMgmtDutiesInd |
| Change To Org Documents | 0 | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | 0 | MembersOrStockholdersInd |
| Election Of Board Members | 0 | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | 0 | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (1) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (1) | MinutesOfCommitteesInd |
| Officer Mailing Address | 0 | OfficerMailingAddressInd |
| Local Chapters | 0 | LocalChaptersInd |
| Form990 Provided To Gvrn Body | Yes (1) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (1) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (1) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (1) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (1) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (1) | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (1) | CompensationProcessCEOInd |
| Compensation Process Other | Yes (1) | CompensationProcessOtherInd |
| Investment In Joint Venture | 0 | InvestmentInJointVentureInd |
| States Where Copy Of Return Is Fld | MA | StatesWhereCopyOfReturnIsFldCd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | JUDITH E GALE | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 6172449800 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 40 GLEN AVE | AddressLine1Txt |
| City | NEWTON | CityNm |
| State Abbreviation | MA | StateAbbreviationCd |
| ZIP | 02459 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (21 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | OfficerOfficerInd | Highest Compensated EmployeeHighestCompensatedEmployeeInd | Former Ofcr Director TrusteeFormerOfcrDirectorTrusteeInd |
|---|---|---|---|---|---|---|---|---|
| JEFFREY LYNCH | ||||||||
| TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| THOMAS CONWAY | ||||||||
| TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| DR DAVID WALTON | ||||||||
| TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| DR PAUL FARMER | ||||||||
| TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| ELIZABETH FLOOR | ||||||||
| TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| REV JOHN UNNI | ||||||||
| TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| JAMES ANSARA | ||||||||
| TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| JAMES DOWN | ||||||||
| TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| DR LOUISE IVERS | ||||||||
| TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| BARRIE LANDRY | ||||||||
| TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| DR LYNN BLACK | ||||||||
| TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| REV GERALD J OSTERMAN | ||||||||
| TRUSTEE EMERITUS | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| NANNETTE M CANNIFF | ||||||||
| PRESIDENT EMERITA | 1.00 | Yes (X) | $0 | $0 | $0 | Yes (X) | ||
| DIANE CURRIER | ||||||||
| BOARD CHAIR | 1.00 | Yes (X) | $0 | $0 | $0 | Yes (X) | ||
| ALAN GREENE | ||||||||
| TREASURER | 3.00 | Yes (X) | $0 | $0 | $0 | Yes (X) | ||
| DAVID MELVILLE | ||||||||
| VICE CHAIR/SECRETARY | 1.00 | Yes (X) | $0 | $0 | $0 | Yes (X) | ||
| CONOR SHAPIRO | ||||||||
| PRESIDENT/CEO | 40.00 | Yes (X) | $190,125 | $0 | $22,613 | Yes (X) | ||
| DR PIERRE THEODORE | ||||||||
| OBSERVING MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| LUTHER WARD | ||||||||
| CHIEF SURGEON | 40.00 | $123,000 | $0 | $8,429 | Yes (X) | |||
| RANDALL ATKIN | ||||||||
| CHIEF FINANCIAL OFFICER | 40.00 | $144,576 | $0 | $0 | Yes (X) | |||
| DOUGLAS CROSSLEY | ||||||||
| CHIEF SUPPLY CHAIN OFFICER | 40.00 | $142,180 | $0 | $15,869 | Yes (X) | |||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $599,881 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $46,911 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 4 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | Yes (1) | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (1) | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | 0 | CompensationFromOtherSrcsInd |
| Cntrct Rcvd Greater Than100 K | 0 | CntrctRcvdGreaterThan100KCnt |
| Fundraising | $704,129 | FundraisingAmt |
| Related Organizations | $640,853 | RelatedOrganizationsAmt |
| Government Grants | $1,357,088 | GovernmentGrantsAmt |
| All Other Contributions | $6,793,366 | AllOtherContributionsAmt |
| Noncash Contributions | $1,153,546 | NoncashContributionsAmt |
| Total Contributions | $9,495,436 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | REVENUES - OTHER LOCAL REVENUE - | Desc |
| Business | 621400 | BusinessCd |
| Total Revenue Column | $129,785 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $129,785 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $129,785 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $100,652 | TotalRevenueColumnAmt |
| Exclusion | $100,652 | ExclusionAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $1,263,857 | SecuritiesAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $1,253,333 | SecuritiesAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $10,524 | SecuritiesAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $10,524 | TotalRevenueColumnAmt |
| Exclusion | $10,524 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fundraising Gross Income | $118,000 | FundraisingGrossIncomeAmt |
| Contri Rpt Fundraising Event | $704,129 | ContriRptFundraisingEventAmt |
| Fundraising Direct Expenses | $52,700 | FundraisingDirectExpensesAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $65,300 | TotalRevenueColumnAmt |
| Exclusion | $65,300 | ExclusionAmt |
Other Revenue Misc OtherRevenueMiscGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | LOSS ON EXCHANGE RATE | Desc |
| Business | 621400 | BusinessCd |
| Total Revenue Column | -$21,871 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | -$21,871 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | -$21,871 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $9,779,826 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $107,914 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $176,476 | ExclusionAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $318,928 | TotalAmt |
| Program Services | $267,850 | ProgramServicesAmt |
| Management And General | $31,131 | ManagementAndGeneralAmt |
| Fundraising | $19,947 | FundraisingAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,547,379 | TotalAmt |
| Program Services | $2,979,238 | ProgramServicesAmt |
| Management And General | $346,269 | ManagementAndGeneralAmt |
| Fundraising | $221,872 | FundraisingAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $569,343 | TotalAmt |
| Program Services | $354,902 | ProgramServicesAmt |
| Management And General | $143,035 | ManagementAndGeneralAmt |
| Fundraising | $71,406 | FundraisingAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $93,789 | TotalAmt |
| Program Services | $25,512 | ProgramServicesAmt |
| Management And General | $68,277 | ManagementAndGeneralAmt |
Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $15,598 | TotalAmt |
| Management And General | $15,598 | ManagementAndGeneralAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $46,023 | TotalAmt |
| Management And General | $46,023 | ManagementAndGeneralAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $189,414 | TotalAmt |
| Program Services | $127,721 | ProgramServicesAmt |
| Management And General | $48,639 | ManagementAndGeneralAmt |
| Fundraising | $13,054 | FundraisingAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $597,191 | TotalAmt |
| Program Services | $594,509 | ProgramServicesAmt |
| Management And General | $2,682 | ManagementAndGeneralAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt | FundraisingFundraisingAmt |
|---|---|---|---|---|
| SUPPLIES | $4,750,420 | $4,602,267 | $54,546 | $93,607 |
| OTHER PROGRAM EXPENSES | $328,872 | $324,373 | $4,499 | |
| CONSULTANTS | $199,426 | $148,458 | $6,968 | $44,000 |
| OTHER EXPENSES | $97,939 | $79,792 | $11,944 | $6,203 |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $10,754,322 | TotalAmt |
| Program Services | $9,504,622 | ProgramServicesAmt |
| Management And General | $779,611 | ManagementAndGeneralAmt |
| Fundraising | $470,089 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $476,048 | BOYAmt |
| EOY | $1,069,420 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,752,530 | BOYAmt |
| EOY | $504,271 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $764,375 | BOYAmt |
| EOY | $1,385,428 | EOYAmt |
Inventories For Sale Or Use InventoriesForSaleOrUseGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,894,188 | BOYAmt |
| EOY | $876,212 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $136,944 | BOYAmt |
| EOY | $157,981 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $11,116,595 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $3,852,626 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $6,878,642 | BOYAmt |
| EOY | $7,263,969 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,586,878 | BOYAmt |
| EOY | $2,711,899 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $14,489,605 | BOYAmt |
| EOY | $13,969,180 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $491,272 | BOYAmt |
| EOY | $1,005,855 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,075,544 | BOYAmt |
| EOY | $993,385 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,566,816 | BOYAmt |
| EOY | $1,999,240 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows SFAS117 | Yes (X) | OrganizationFollowsSFAS117Ind |
Unrestricted Net Assets UnrestrictedNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $11,941,356 | BOYAmt |
| EOY | $10,819,812 | EOYAmt |
Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $881,433 | BOYAmt |
| EOY | $1,050,128 | EOYAmt |
Permanently Rstr Net Assets PermanentlyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $100,000 | BOYAmt |
| EOY | $100,000 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $12,922,789 | BOYAmt |
| EOY | $11,969,940 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $14,489,605 | BOYAmt |
| EOY | $13,969,180 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | -$974,496 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | $21,647 | NetUnrlzdGainsLossesInvstAmt |
| Other Changes In Net Assets | $0 | OtherChangesInNetAssetsAmt |
| Info In Schedule O Part XII | Yes (X) | InfoInScheduleOPartXIIInd |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | 0 | AccountantCompileOrReviewInd |
| FS Audited | Yes (1) | FSAuditedInd |
FS Audited Basis FSAuditedBasisGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Separate Basis Fincl Stmt | Yes (X) | SeparateBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | Yes (1) | AuditCommitteeInd |
| Federal Grant Audit Required | Yes (1) | FederalGrantAuditRequiredInd |
| Federal Grant Audit Performed | Yes (1) | FederalGrantAuditPerformedInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Publicly Supported Org509a2 | Yes (X) | PubliclySupportedOrg509a2Ind |
Gifts Grants Contris Rcvd509 GiftsGrantsContrisRcvd509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $6,600,004 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $9,345,733 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $14,207,951 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $23,214,194 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $9,495,437 | CurrentTaxYearAmt |
| Total | $62,863,319 | TotalAmt |
Gross Receipts Admissions GrossReceiptsAdmissionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $196,216 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $221,970 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $236,945 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $346,890 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $129,785 | CurrentTaxYearAmt |
| Total | $1,131,806 | TotalAmt |
Total509 Total509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $6,796,220 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $9,567,703 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $14,444,896 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $23,561,084 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $9,625,222 | CurrentTaxYearAmt |
| Total | $63,995,125 | TotalAmt |
Amounts Rcvd Dsqlfy Person AmountsRcvdDsqlfyPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus3 Years | $1,672,000 | CurrentTaxYearMinus3YearsAmt |
| Total | $1,672,000 | TotalAmt |
Substantial Contributors Amt SubstantialContributorsAmtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Subst And Dsqlfy Prsns Tot SubstAndDsqlfyPrsnsTotGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus3 Years | $1,672,000 | CurrentTaxYearMinus3YearsAmt |
| Total | $1,672,000 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | $62,323,125 | PublicSupportTotal509Amt |
Gross Investment Income509 GrossInvestmentIncome509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $129,049 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $94,565 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $91,524 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $88,843 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $100,652 | CurrentTaxYearAmt |
| Total | $504,633 | TotalAmt |
Investment Income And UBTI InvestmentIncomeAndUBTIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $129,049 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $94,565 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $91,524 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $88,843 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $100,652 | CurrentTaxYearAmt |
| Total | $504,633 | TotalAmt |
Total Support Calendar Year TotalSupportCalendarYearGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $6,925,269 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $9,662,268 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $14,536,420 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $23,649,927 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $9,725,874 | CurrentTaxYearAmt |
| Total | $64,499,758 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support CY509 | 0.96630 | PublicSupportCY509Pct |
| Public Support PY509 | 0.95680 | PublicSupportPY509Pct |
| Investment Income CY | 0.00780 | InvestmentIncomeCYPct |
| Investment Income PY | 0.00850 | InvestmentIncomePYPct |
| Thirty Thr Pct Suprt Tests CY509 | Yes (X) | ThirtyThrPctSuprtTestsCY509Ind |
Schedule B IRS990ScheduleB
Schedule D IRS990ScheduleD
CY Endwmt Fund CYEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $2,586,878 | BeginningYearBalanceAmt |
| Contributions | $17,143 | ContributionsAmt |
| Investment Earnings Or Losses | $107,878 | InvestmentEarningsOrLossesAmt |
| End Year Balance | $2,711,899 | EndYearBalanceAmt |
CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $2,165,929 | BeginningYearBalanceAmt |
| Contributions | $246,467 | ContributionsAmt |
| Investment Earnings Or Losses | $174,482 | InvestmentEarningsOrLossesAmt |
| End Year Balance | $2,586,878 | EndYearBalanceAmt |
CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $2,143,802 | BeginningYearBalanceAmt |
| Contributions | $5,304 | ContributionsAmt |
| Investment Earnings Or Losses | $16,823 | InvestmentEarningsOrLossesAmt |
| End Year Balance | $2,165,929 | EndYearBalanceAmt |
CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $2,080,763 | BeginningYearBalanceAmt |
| Contributions | $55,509 | ContributionsAmt |
| Investment Earnings Or Losses | $7,530 | InvestmentEarningsOrLossesAmt |
| End Year Balance | $2,143,802 | EndYearBalanceAmt |
CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $1,830,268 | BeginningYearBalanceAmt |
| Contributions | $36,969 | ContributionsAmt |
| Investment Earnings Or Losses | $213,526 | InvestmentEarningsOrLossesAmt |
| End Year Balance | $2,080,763 | EndYearBalanceAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Board Designated Balance EOY | 0.96310 | BoardDesignatedBalanceEOYPct |
| Prmnnt Endowment Balance EOY | 0.03690 | PrmnntEndowmentBalanceEOYPct |
| Term Endowment Balance EOY | 0.00000 | TermEndowmentBalanceEOYPct |
| Endowments Held Unrelated Org | 0 | EndowmentsHeldUnrelatedOrgInd |
| Endowments Held Related Org | 0 | EndowmentsHeldRelatedOrgInd |
Land LandGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $195,187 | OtherCostOrOtherBasisAmt |
| Book Value | $195,187 | BookValueAmt |
Buildings BuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $6,401,380 | OtherCostOrOtherBasisAmt |
| Depreciation | $907,347 | DepreciationAmt |
| Book Value | $5,494,033 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $3,081,761 | OtherCostOrOtherBasisAmt |
| Depreciation | $1,980,615 | DepreciationAmt |
| Book Value | $1,101,146 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $1,438,267 | OtherCostOrOtherBasisAmt |
| Depreciation | $964,664 | DepreciationAmt |
| Book Value | $473,603 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $7,263,969 | TotalBookValueLandBuildingsAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
| Total Rev Etc Audited Fincl Stmt | $10,006,093 | TotalRevEtcAuditedFinclStmtAmt |
| Net Unrealized Gains Invst | $21,647 | NetUnrealizedGainsInvstAmt |
| Donated Services And Use Fclts | $151,920 | DonatedServicesAndUseFcltsAmt |
| Other Revenue | $52,700 | OtherRevenueAmt |
| Revenue Not Reported | $226,267 | RevenueNotReportedAmt |
| Revenue Subtotal | $9,779,826 | RevenueSubtotalAmt |
| Revenue Not Reported Fincl Stmt | $0 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $9,779,826 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $10,958,942 | TotExpnsEtcAuditedFinclStmtAmt |
| Donated Services Use Fclts | $151,920 | DonatedServicesUseFcltsAmt |
| Other Expenses Included | $52,700 | OtherExpensesIncludedAmt |
| Expenses Not Reported | $204,620 | ExpensesNotReportedAmt |
| Expenses Subtotal | $10,754,322 | ExpensesSubtotalAmt |
| Expenses Not Rpt Fincl Stmt | $0 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $10,754,322 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail (3 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| PART X, LINE 2: | THE ORGANIZATION ACCOUNTS FOR UNCERTAIN TAX POSITIONS IN ACCORDANCE WITH FASB ASC 740 INCOME TAXES. THE FASB ASC 740 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. THIS TOPIC ALSO PROVIDES GUIDANCE ON RECOGNITION, DERECOGNITION, CLASSIFICATION, INTEREST AND PENALTIES,ACCOUNTING IN INTERIM PERIODS, DISCLOSURE AND TRANSITION. AT JUNE 30, 2018 AND 2017, MANAGEMENT BELIEVES THAT THE ORGANIZATION HAS NO MATERIAL UNCERTAIN TAX POSITIONS. |
| PART XI, LINE 2D - OTHER ADJUSTMENTS: | FUNDRAISING EXPENSES 52,700. |
| PART XII, LINE 2D - OTHER ADJUSTMENTS: | FUNDRAISING EXPENSES 52,700. |
Schedule F IRS990ScheduleF
Account Activities Outside US AccountActivitiesOutsideUSGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Region | FONDS-DES-BLANCS, HAITI | RegionTxt |
| Offices | 1 | OfficesCnt |
| Employee | 462 | EmployeeCnt |
| Type Of Activities Conducted | PROGRAM SERVICES | TypeOfActivitiesConductedTxt |
| Specific Services Provided | HOSPITAL FACILITY THAT CONTAINS APPROXIMATELY 120 BEDS | SpecificServicesProvidedTxt |
| Region Total Expenditures | $9,504,622 | RegionTotalExpendituresAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Subtotal Offices | 1 | SubtotalOfficesCnt |
| Subtotal Employees | 462 | SubtotalEmployeesCnt |
| Continuation Total Office | 0 | ContinuationTotalOfficeCnt |
| Continuation Total Employee | 0 | ContinuationTotalEmployeeCnt |
| Total Office | 1 | TotalOfficeCnt |
| Total Employee | 462 | TotalEmployeeCnt |
| Subtotal Spent | $9,504,622 | SubtotalSpentAmt |
| Continuation Spent | $0 | ContinuationSpentAmt |
| Total Spent | $9,504,622 | TotalSpentAmt |
| Transfer To Foreign Corp | 0 | TransferToForeignCorpInd |
| Interest In Foreign Trust | 0 | InterestInForeignTrustInd |
| Foreign Corp Ownership | 0 | ForeignCorpOwnershipInd |
| Passive Foreign Investmest Co | 0 | PassiveForeignInvestmestCoInd |
| Foreign Partnership | 0 | ForeignPartnershipInd |
| Boycott Countries | 0 | BoycottCountriesInd |
Schedule G IRS990ScheduleG
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Event1 | ANNUAL EVENT | Event1Nm |
| Gross Receipts Event1 | $822,129 | GrossReceiptsEvent1Amt |
| Charitable Contri Event1 | $704,129 | CharitableContriEvent1Amt |
| Gross Revenue Event1 | $118,000 | GrossRevenueEvent1Amt |
| Rent Facility Costs Event1 | $18,338 | RentFacilityCostsEvent1Amt |
| Food And Beverage Event1 | $26,437 | FoodAndBeverageEvent1Amt |
| Other Direct Expenses Event1 | $7,925 | OtherDirectExpensesEvent1Amt |
| Gross Receipts Total | $822,129 | GrossReceiptsTotalAmt |
| Charitable Contributions Tot | $704,129 | CharitableContributionsTotAmt |
| Gross Revenue Total Events | $118,000 | GrossRevenueTotalEventsAmt |
| Rent Fclty Costs Total Events | $18,338 | RentFcltyCostsTotalEventsAmt |
| Food And Beverage Total Events | $26,437 | FoodAndBeverageTotalEventsAmt |
| Oth Direct Expnss Total Events | $7,925 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $52,700 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | $65,300 | NetIncomeSummaryAmt |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Severance Payment | 0 | SeverancePaymentInd |
| Supplemental Nonqual Rtr Plan | 0 | SupplementalNonqualRtrPlanInd |
| Equity Based Comp Arrngm | 0 | EquityBasedCompArrngmInd |
| Comp Based On Revenue Of Flng Org | 0 | CompBasedOnRevenueOfFlngOrgInd |
| Comp Bsd On Rev Related Orgs | 0 | CompBsdOnRevRelatedOrgsInd |
| Comp Bsd Net Earns Flng Org | 0 | CompBsdNetEarnsFlngOrgInd |
| Comp Bsd Net Earns Rltd Orgs | 0 | CompBsdNetEarnsRltdOrgsInd |
| Any Non Fixed Payments | 0 | AnyNonFixedPaymentsInd |
| Initial Contract Exception | 0 | InitialContractExceptionInd |
Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (3 entries)
| TitleTitleTxt | Base Compensation Filing OrgBaseCompensationFilingOrgAmt | Compensation Based On Rltd OrgsCompensationBasedOnRltdOrgsAmt | Bonus Filing OrganizationBonusFilingOrganizationAmount | Bonus Related OrganizationsBonusRelatedOrganizationsAmt | Other Compensation Filing OrgOtherCompensationFilingOrgAmt | Other Compensation Rltd OrgsOtherCompensationRltdOrgsAmt | Deferred Compensation Flng OrgDeferredCompensationFlngOrgAmt | Deferred Comp Rltd OrgsDeferredCompRltdOrgsAmt | Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgAmt | Nontaxable Benefits Rltd OrgsNontaxableBenefitsRltdOrgsAmt | Total Compensation Filing OrgTotalCompensationFilingOrgAmt | Total Compensation Rltd OrgsTotalCompensationRltdOrgsAmt | Comp Report Prior990 Filing OrgCompReportPrior990FilingOrgAmt | Comp Report Prior990 Rltd OrgsCompReportPrior990RltdOrgsAmt |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| CONOR SHAPIRO | ||||||||||||||
| PRESIDENT/CEO | $190,125 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $22,613 | $0 | $212,738 | $0 | $0 | $0 |
| RANDALL ATKIN | ||||||||||||||
| CHIEF FINANCIAL OFFICER | $144,576 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $144,576 | $0 | $0 | $0 |
| DOUGLAS CROSSLEY | ||||||||||||||
| CHIEF SUPPLY CHAIN OFFICER | $142,180 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $15,869 | $0 | $158,049 | $0 | $0 | $0 |
Schedule L IRS990ScheduleL
Bus Tr Involve Interested Prsn BusTrInvolveInterestedPrsnGrp
Name Of Interested NameOfInterested
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | BUILD HEALTH INTERNATIONAL | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Relationship Description | SEE BELOW | RelationshipDescriptionTxt |
| Transaction | $990,838 | TransactionAmt |
| Transaction | SEE BELOW | TransactionDesc |
| Sharing Of Revenues | 0 | SharingOfRevenuesInd |
Supplemental Information Detail SupplementalInformationDetail (2 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| 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 |
Schedule M IRS990ScheduleM
Securities Publicly Traded SecuritiesPubliclyTradedGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Contribution | 6 | ContributionCnt |
| Noncash Contributions Rpt F990 | $17,143 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | FAIR MARKET VALUE | MethodOfDeterminingRevenuesTxt |
Drugs And Medical Supplies DrugsAndMedicalSuppliesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Contribution | 15 | ContributionCnt |
| Noncash Contributions Rpt F990 | $895,362 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | DISCOUNT WHOLE PRICE | MethodOfDeterminingRevenuesTxt |
Other Non Cash Contri Table OtherNonCashContriTableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Desc | EQUIPMENT | Desc |
| Contribution | 34 | ContributionCnt |
| Noncash Contributions Rpt F990 | $241,041 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | FAIR MARKET VALUE | MethodOfDeterminingRevenuesTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Any Property That Must Be Held | 0 | AnyPropertyThatMustBeHeldInd |
| Review Process Unusual NC Gifts | Yes (1) | ReviewProcessUnusualNCGiftsInd |
| Third Parties Used | 0 | ThirdPartiesUsedInd |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (5 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| 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. |
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