2017-11-20T13:29:59-08:00 2016-12-31 262680445 CHRISTENSEN DEFRUSCIO ALLEN & CO LLC 40 WEST ELM STREET SUITE 1A GREENWICH CT 06830 990 2016-01-01 411964357 FRIENDS OF EDNAS MATERNITY HOSPITAL FRIE 900 UNIVERSITY STREET APR 13J SEATTLE WA 98101 RICHARD FORD TREASURER 2017-11-10 true JOHN P CHRISTENSEN CPA P00912787 2038695165 2017-11-20 2016 2022-09-23 18:48:47Z RICHARD FORD 900 UNIVERSITY STREET APT 13J SEATTLE WA 98101 532876 false X FRIENDSOFEDNA.ORG X 2000 MN TO SUPPORT EDNA'S MATERNITY HOSPITAL IN PROVIDNG COMMUNITY HEALTH CARE IN SOMALILAND. 3 3 0 0 333575 112470 0 19395 66315 0 352970 178785 329642 174350 0 0 0 0 69190 68932 398832 243282 -45862 -64497 1391724 1327238 0 1391724 1327238 TO SUPPORT EDNA'S MATERNITY HOSPITAL IN PROVIDNG COMMUNITY HEALTH CARE IN SOMALILAND. false false 243282 174350 SPECIAL PROJECTS GRANTED TO EDNA ADAN UNIVERSITY HOSPITAL. SEE ATTACHED SUMMARY. 243282 true false false false false false false false false false false false false false false false false false false false false true false false false false false false false false false false false false false false false false false false false false false false false false false true 2 0 0 false false false false false false false false false false false false false X 3 3 false false false false false false false true true false false false true true true false false false false false MN X JAY FORD 6467061808 422 NE BURNSIDE AVE BEND OR 97701 X RICHARD FORD TREASURER 2.00 X 0 0 0 PROFESSOR LEE CASSANELLI PRESIDENT 2.00 X 0 0 0 ALEX JEROME DIRECTOR/TEC 2.00 X 0 0 0 false false false 112470 112470 21002 21002 398327 1077 354091 44236 1077 45313 44236 1077 178785 44236 22079 174350 174350 33877 33877 4200 4200 14206 14206 3158 3158 5557 5557 2847 2847 POSTAGE AND SHIPPING 4153 4153 FOREIGN TAXES 479 479 BANK AND WIRE TRANSFER FE 372 372 LICENSING AND REGISTRATIO 75 75 8 8 243282 243282 0 0 10537 19882 449151 327979 927929 979377 4107 1391724 1327238 0 0 X 1391724 1327238 1391724 1327238 1391724 1327238 -64497 11 X false false X 272061 442163 261153 333575 112470 1421422 272061 442163 261153 333575 112470 1421422 1421422 26110 28383 31056 28781 21002 135332 1556754 0.91310 0.91760 X SEE ATTACHED 150000 WIRE TRANSFER SEE ATTACHED 20350 WIRE TRANSFER false false false false false false SCHEDULE F, PAGE 1, PART I, LINE 2 ALL GRANTS REFERRED TO IN THIS RETURN ARE MADE TO THE EDNA ADAN MATERNITY HOSPITAL FOR SPECIFIC PURPOSES. AFTER THE PROPOSALS ARE APPROVED BY THE BOARD OF DIRECTORS OF THE ORGANIZATION, FUNDS ARE PAID DIRECTLY TO THE EQUIPMENT VENDORS AND SUPPLIERS FROM THE ORGANIZATIONS CASH ACCOUNTS. THE OFFICERS OF THE ORGANIZATION VERIFY THAT THE EQUIPMENT AND SUPPLIES ARE RECEIVED BY THE HOSPITAL AND RECEIVE PERIODIC REPORTS FROM THE HOSPITAL SHOWING THE HOW THE EQUIPMENT AND SUPPLIES WERE USED IN ACCORDANCE WITH THE APPROVED GRANT. ON OCCASION, MEMBERS OF THE BOARD OF DIRECTORS HAVE TRAVELLED TO HARGEISA TO VISIT THE HOSPITAL IN ORDER TO VERIFY THAT THE MONIES SENT WERE USED IN ACCORDANCE WITH THE GRANT PROPOSAL. SCHEDULE F, PAGE 5, PART V FRIENDS OF EDNA'S MATERNITY HOSPITAL EIN 41-1964357 PAGE 2 PART 1 NUMBER 1 (1) GRANT 3/24/16 EDNA ADAN MATERNITY HOSPITAL 150,000 COST OF THE SECOND ROUND OF MID-WIFE TRAINING COURSES. THE COURSE LASTS TWO YEARS AND ENROLLS 22 OR 23 STUDENTS FOR A TWO YEAR PERIOD. THE FUNDS COVER THE COST OF SUPPLIES, INSTRUCTORS, HOUSING, MEALS AND THE USE OF CLASSROOMS, LABS AND DELIVERY ROOMS AT THE HOSPITAL. (2) GRANT 2/8/16, 4/5/16, 6/29/19, 11/19/19 20,350.00 GRANT PROVIDES FOR THE COST OF HOSPITAL ACCOMODATIONS POST SURGERY FOR YOUNG PATIENTS' RECOVERY TO ACHIEVE MORE POSITIVE RESULTS. (3) GRANT 7/6/16 PROJECT CURE 4,000.00 GRANT/FEE TO PAY FOR SHIPPING COSTS OF MEDICAL SUPPLIES TO EDNA ADAN MATERNITY HOSPITAL. PROJECT CURE PROVIDES THESE MATERIALS FOR HOSPITALS OPERATING IN THIRD WORLD COUNTRIES. FORM 990, PAGE 6, PART VI, LINE 11B FORM 990 WILL BE REVIEWED BY EXECUTIVE DIRECTOR AND WILL BE REVIEWED WITH THE BOARD OF DIRECTORS. FORM 990, PAGE 6, PART VI, LINE 12C BOARD OF DIRECTORS AND MANAGEMENT REVIEWS ANY POTENTIAL CONFLICTS OF INTEREST ANNUALLY. FORM 990, PAGE 6, PART VI, LINE 19 GOVERNING DOCUMENTS MAY BE REVIEWED UPON REQUEST. FORM 990, PART XI, LINE 9 OTHER ADJUSTMENTS 11 OTHER ADJUSTMENTS 0 TOTAL 11