2018-04-30T13:27:55-05:00 2017-12-31 020417217 LEONE MCDONNELL & ROBERTS PA 5 NELSON STREET DOVER NH 038203714 990PF 2017-01-01 020497577 HNH FOUNDATION INC HNHF 6032293260 49 SOUTH MAIN STREET NO 204 CONCORD NH 03301 GAIL GARCEAU PRESIDENT 6032293260 2018-04-07 1 SHAUNA BROWN CPA P01390350 6037492700 2017 2022-09-23 18:48:47Z X 26877575 X X 513089 513089 2399300 2399300 23842 12500 2936231 2924889 163474 0 174572 106922 0 113733 13617 0 13617 2206 0 2206 17925 0 17925 48403 0 20140 3036 0 21612 0 21612 213717 85079 127962 590912 85079 491767 696443 807427 1287355 85079 1299194 1648876 2839810 2 61010 131215 131215 1657197 2337071 2337071 2780153 3253787 3253787 20129559 20833066 20833066 21291 11436 10392 9855 9855 311011 312581 312581 24949324 26877575 26877575 50948 44474 521660 374094 5231 13063 577839 431631 X 24371485 26435944 10000 24371485 26445944 24949324 26877575 24371485 1648876 425583 26445944 0 26445944 VARIOUS GAINS AND LOSSES FROM STATEMENT A P 2399300 2399300 2399300 0 1202521 24378346 0.049327 1182332 23957671 0.049351 1119018 23610625 0.047395 1163446 22289325 0.052197 1042545 22004361 0.047379 0.245649 0.049130 25720449 1263646 28398 1292044 1299194 X 28398 0 28398 0 28398 15200 0 0 15200 0 13198 0 0 0 0 0 0 0 0 0 0 0 1 NH 1 0 0 0 0 1 WWW.HNHFOUNDATION.ORG GAIL GARCEAU 6032293260 49 SOUTH MAIN STREET NO 204 CONCORD NH 03301 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 MS GAIL GARCEAU RESIDENT OF BEDFORD NH BEDFORD NH 03110 PRESIDENT 37.50 152748 6969 3757 MS PAMELA BROWN RESIDENT OF MOULTONBOROUGH NH MOULTONBOROUGH NH 03031 TREASURER 0.50 0 0 0 MR JOHN HUNT RESIDENT OF RINDGE NH RINDGE NH 03461 DIRECTOR 0.50 0 0 0 MS ALISA DRUZBA RESIDENT OF CONCORD NH CONCORD NH 03301 DIRECTOR 0.50 0 0 0 MS MEL GOSSELIN RESIDENT OF MANCHESTER NH MANCHESTER NH 03109 DIRECTOR 0.50 0 0 0 MS ELAINE VAN DYKE RESIDENT OF KINGSTON NH KINGSTON NH 03848 DIRECTOR 0.50 0 0 0 MS KATHY CROMPTON RESIDENT OF NEWFIELDS NH NEWFIELDS NH 03856 CHAIR 0.50 0 0 0 DR STEVEN A PARIS RESIDENT OF BEDFORD NH BEDFORD NH 03110 SECRETARY 0.50 0 0 0 MR THOMAS A CLAIRMONT RESIDENT OF BELMONT NH BELMONT NH 03220 VICE CHAIR 0.50 0 0 0 MS LISA KAPLAN HOWE RESIDENT OF MANCHESTER NH MANCHESTER NH 03104 DIRECTOR 0.50 0 0 0 DR KATHLEEN THIES RESIDENT OF BEDFORD NH BEDFORD NH 03110 DIRECTOR 0.50 0 0 0 DR RANDI TILLMAN RESIDENT OF MANCHESTER NH MANCHESTER NH 03102 DIRECTOR 0.50 0 0 0 DR BARBARA WAUCHOPE RESIDENT OF LEE NH LEE NH 03861 DIRECTOR 0.50 0 0 0 MS PATTI BAUM RESIDENT OF CONCORD NH CONCORD NH 03301 PROGRAM OFFICER 37.50 103383 4642 12603 0 NONE 0 0 25588325 211225 312581 26112131 0 0 26112131 391682 25720449 1286022 1286022 28398 28398 1257624 0 1257624 0 1257624 1299194 0 1299194 28398 1270796 1257624 1182263 0 0 1299194 1182263 0 0 116931 0 0 0 0 0 0 0 0 1140693 0 0 0 MS PATTI BAUM 49 SOUTH MAIN STREET SUITE 204 CONCORD NH 03301 6032293260 FORMAL APPLICATION FORM NONE CURRENTLY RESTRICTED TO THE GENERAL MISSION OF THE FOUNDATION. AMERICAN HEART ASSOCIATION 122 E 42ND STREET 18TH FLOOR NEW YORK NY 10168 NONE NC TO DEVELOP AND ADVANCE A MULTI-ISSUE POLICY AGENDA TO REDUCE CHILDHOOD OBESITY. 25000 ANTIOCH UNIVERSITY NEW ENGLAND 40 AVON STREET KEENE NH 034313516 NONE NC TO COMPLETE TWO CHILD PARENT PSYCHOTHERAPY TRAININGS FOR UP TO 30 EARLY CHILDHOOD MENTAL HEALTH CLINICIANS. 33261 ANTIOCH UNIVERSITY NEW ENGLAND 40 AVON STREET KEENE NH 034313516 NONE NC TO TRAIN FIRST RESPONDERS, SOCIAL SERVICE AND MENTAL HEALTH PROVIDERS IN TRAUMA INFORMED SKILLS (BASED ON AUDIENCE) FOR CHILDREN UP TO AGE 6 EXPOSED TO DOMESTIC VIOLENCE. 25844 BEARCAMP VALLEY SCHOOL 27 DURRELL ROAD TAMWORTH NH 03886 NONE NC TO PURCHASE A COMMERCIAL REFRIGERATOR FOR STORING FEDERALLY FUNDED MEALS AND SNACKS. 1850 CENTRAL NEW HAMPSHIRE REGIONAL PLANNING COMMISSION 28 COMMERCIAL STREET CONCORD NH 03301 NONE NC TO PRODUCE A PLAN FOR THE TOWN OF HILLSBORO TO IMPROVE ACCESS TO PLAY FOR YOUNG CHILDREN UP TO AGE 5 AND THEIR FAMILIES. 10000 CHESHIRE COUNTY CONSERVATION DISTRICT 11 INDUSTRIAL PARK DRIVE WALPOLE NH 03608 NONE NC TO INCREASE ACCESS TO FRESH LOCAL FOOD FOR LOW INCOME POPULATIONS. 17380 FAIR FOOD NETWORK 205 E WASHINGTON STREET SUITE B ANN ARBOR MI 48103 NONE NC TO PILOT A DOUBLE UP SNAP INCENTIVE EFFORT IN RETAIL GROCERS (THIS PROJECT IS IN PARTNERSHIP WITH FIVE NH FUNDERS). 50000 FAMILIES FIRST 100 CAMPUS DRIVE SUITE 12 PORTSMOUTH NH 03801 NONE NC TO TRAIN STAFF IN TRAUMA-INFORMED CARE, IMPROVE OUTREACH TO TRAUMA SURVIVORS AND EXPAND SERVICES. 25730 GRANITE YMCA 117 MARKET STREET MANCHESTER NH 03104 NONE NC TO CONDUCT CATCH TRAINING FOR STAFF ABD IMPLEMENT IN LOCAL AREA EARLY LEARNING CENTERS. 16379 HEALTH STRATEGIES OF NEW HAMPSHIRE 1 PILLSBURY STREET SUITE 301 CONCORD NH 03301 NONE NC TO CONDUCT A SURVEY OF EARLY CHILDHOOD INVESTMENTS, E.G. QUALITY CHILD CARE, HOME VISITING, ETC. 10000 HUNGER FREE VERMONT 38 EASTWOOD DRIVE SUITE 100 SOUTH BURLINGTON VT 05403 NONE NC TO DEVELOP THE HUNGER COUNCIL OF THE UPPER VALLEY TO REDUCE THE INCIDENCE OF HUNGER AND FOOD INSECURITY FOR CHILDREN, FAMILIES, AND INDIVIDUALS IN THE REGION. 12000 JSI RESEARCH AND TRAINING 501 SOUTH STREET 2ND FLOOR BOW NH 03304 NONE NC TO COMPLETE TWO CHILD PARENT PSYCHOTHERAPY TRAININGS FOR UP TO 30 EARLY CHILDHOOD MENTAL HEALTH CLINICIANS. 13412 LAKES REGION PARTNERSHIP FOR PUBLIC HEALTH 67 WATER STREET SUITE 105 LACONIA NH 03246 NONE NC TO ASSESS AND IMPROVE ACCESS TO HEALTHY FOOD FOR LOW INCOME POPULATIONS. 21649 MANCHESTER COMMUNITY HEALTH CENTER 145 HOLLIS STREET MANCHESTER NH 03101 NONE NC TO SUPPORT THE ADVERSE CHILDHOOS EXPERIENCE RESPONSE TEAM TO CONNECT CHILDREN EXPOSED TO VIOLENCE. 50000 MERRIMACK VALLEY DAY CARE CENTER 19 NORTH FRUIT STREET CONCORD NH 03301 NONE NC TO REPLACE A COMMERCIAL FREZER. 6000 NASHUA SOUP KITCHEN AND SHELTER PO BOX 3116 NASHUA NH 03061 NONE NC TO PLAN, COORDINATE RESOURCES, AND IMPLEMENT A COURSE OF ACTION TO BRING ACCESS TO FRESH, HEALTHY FOOD TO FOUR TARGET NEIGHBORHOODS. 30000 NEW FUTURES 10 FERRY STREETSUITE 307 CONCORD NH 03301 NONE NC TO PROVIDE SUPPORT FOR THE NH ADVOCACY HUB. 135000 NH COALITION AGAINST DOMESTIC AND SEXUAL VIOLENCE PO BOX 353 4 SOUTH STATE STREET CONCORD NH 033020353 NONE NC TO PROVIDE TRAINING FOR CHILDREN EXPOSED TO DOMESTIC VIOLENCE 29358 NORTH COUNTRY HEALTH CONSORTIUM 262 COTTAGE STREET SUITE 230 LITTLETON NH 03561 NONE NC TO PROVIDE DIAGNOSTIC AND PREVENTATIVE ORAL HEALTH CARE FOR UNINSURED AND UNDERINSURED CHILDREN. 25000 PROGRESSNOW EDUCATION 4 PARK STREET SUITE 207 CONCORD NH 03301 NONE NC FOR ACA OUTREACH AND ENROLLMENT EFFORTS, VIA SOCIAL MEDIA, PRINT MATERIALS, ENROLLMENT FAIRS 96728 SEACOAST EAT LOCAL 2 WASHINGTON STREET SUITE 331 DOVER NH 03820 NONE NC TO INCREASE ACCESS TO LOCAL HEALTHY FOOD FOR SNAP PARTICIPANTS. 26760 THE ORGANIZATION FOR REFUGEE AND IMMIGRANT SUCCESS 434 LAKE AVE 2ND FLOOR MANCHESTER NH 03103 NONE NC TO EXPAND EDUCATIONAL PROGRAMMING ABOUT THE USES, PREPARATION, AVAILABILITY AND HEALTH BENEFITS OF FRESH PRODUCE ITEMS AT FARMERS' MARKETS, CSAS AND OTHER VENUES. 29029 TURNING POINTS NETWORK 11 SCHOOL STREET CLAREMONT NH 03743 NONE NC TO CONDUCT A NEEDS ASSESSMENT VIA INTERVIEWS AND FOCUS GROUP TO INFORM NEW ONSITE SERVICES FOR CHILDREN EXPERIENCING TRAUMA AS A RESULT OF WITNESSING DOMESTIC VIOLENCE. 13000 UNH SPONSORED PROGRAMS ADMINISTRATION 51 COLLEGE ROAD DURHAM NH 03824 NONE NC TO ESTABLISH A SIX MONTH LEARNING COLLABORATIVE TO SUPPORT UP TO FIVE FAMILY MEDICINE AND PEDIATRIC CLINICS IN INTEGRATING INTO WELL-CARE VISITS FOR CHILDREN UNDER 6 YEARS WITH A PARTICULAR FOCUS ON FLUORIDE VARNISH APPLICATION. 28971 UNIVERSITY OF NEW HAMPSHIRE FOUNDATION 107 NESMITH HALL 131 MAIN STREET DURHAM NH 03824 NONE STATE AGENCY TO PILOT COLLABORATIVE APPROACHES TO INCREASE ACCESS TO HEALTHY LOCAL FOOD. 50000 UNIVERSITY OF NEW HAMPSHIRE 4 LIBRARY WAY SUITE 202 HEWITT HALL DURHAM NH 03824 NONE STATE AGENCY TO INFORM ORAL HEALTH STAKEHOLDERS OF THE UTILITY OF DENTAL CLAIMS DATA. 25076 807427 0 14 513089 18 2399300 INTEREST INCOME ON THE NH COMMUNITY LOAN FUND 12500 GRANT INCOME 10000 OTHER INCOME 1342 0 2924889 11342 2936231 11B GRANT INCOME RECEIVED TO CARRY OUT ACTIVITIES TO SUPPORT THE FOUNDATION'S MISSION 11C SETTLEMENT FUNDS RECEIVED RELATED TO THE FOUNDATION'S INVESTMENTS 0 0 0 0 0 0 0 0 0 0 ACCOUNTING AND AUDIT FEES 17925 0 17925 CORPORATE BONDS 3253787 3253787 2337071 2337071 0 0 STOCK & BOND MUTUAL FUNDS FMV 18759604 18759604 PRIVATE EQUITY FMV 733817 733817 REAL ESTATE INVESTMENTS FMV 380192 380192 FIXED INDEX ANNUITY FMV 959453 959453 LEGAL FEES 2206 0 2206 ACCRUED INTEREST REC, PREPAIDS AND OTHER ASSETS 61011 62581 62581 PROGRAM RELATED INVESTMENT - LOAN RECEIVABLE, COMMUNITY LOAN FUND 250000 250000 250000 DUES, MEMBERSHIP AND SUBSCRIPTION FEES 4585 0 4585 INVESTMENT FEES 85079 85079 0 INSURANCE EXPENSE 17462 0 17462 OFFICE EXPENSE 11382 0 10706 TELEPHONE 4864 0 4864 UTILITIES 314 0 314 PROGRAM INITIATIVE CONSULTING FEES 33533 0 33533 COMMUNICATIONS 23424 0 23424 CONFERENCES, MEETINGS AND TRAVEL 16287 0 16287 WEBSITE 3466 0 3466 SPONSORSHIPS 11856 0 11856 PAYROLL SERVICE FEES 1465 0 1465 INTEREST INCOME ON THE NH COMMUNITY LOAN FUND 12500 12500 12500 GRANT INCOME 10000 10000 OTHER INCOME 1342 1342 UNUSED AND UNPAID GRANTS AWARDED IN PRIOR YEARS 36582 UNREALIZED GAINS ON INVESTMENTS 389001 FEDERAL EXCISE TAX PAYABLE 5231 13063 FEDERAL EXCISE TAX 28263 0 0 PAYROLL TAXES 20140 0 20140