2018-04-30T14:51:29-05:00 2017-06-30 222428965 CITRIN COOPERMAN & COMPANY LLP 10 FORBES ROAD WEST BRAINTREE MA 02184 990 2016-07-01 043067595 ST BONIFACE HAITI FOUNDATION INC STBO 6172449800 383 ELLIOT STREET DOOR G SUITE 100 NEWTON UPPER FALLS MA 02464 CONOR SHAPIRO PRESIDENT/CEO 6172449800 2018-04-24 1 JEFFREY ALVANAS P01988325 7813562000 2018-04-24 38.108.113.34 2018-04-24 09:08:53 ED P 83F25A0CCC79EAAB5651B2E803BC4536B6FAFF8F BE151361C7BFFA4F3132DE247606E1BB6191ED67 2016 2021-01-29 14:40:06Z CONOR SHAPIRO 383 ELLIOT STREET DOOR G SUITE 100 NEWTON UPPER FALLS MA 02464 24019891 0 X WWW.HAITIHEALTH.ORG X 1990 MA AID AND SUPPORT OF THE POOR OF FOND-DES-BLANCS, HAITI 15 14 20 12 0 0 14207951 23214194 141937 218831 1397 29337 135192 187745 14486477 23650107 0 0 0 0 2796179 3553661 0 0 561645 7156015 18779739 9952194 22333400 4534283 1316707 13102436 14489605 1600167 1566816 11502269 12922789 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 16310419 218831 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. 1360804 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. 866284 FEDERAL GRANT-RELATED PROGRAMS CONSIST OF HIV/AIDS PREVENTION, TREATMENT AND RELIEF, SPINAL CORD INJURY PATIENT TREATMENT, AND REHABILITATION AND REINTEGRATION INTO THEIR COMMUNITIES. 1238903 EDUCATION PROGRAMS, IMPROVEMENT PROGRAMS, VILLA CLINIC AND OTHER PROGRAMS 920218 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. 2159121 20696628 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 1 0 1 20 1 0 1 HA 0 0 0 0 0 0 0 0 X 15 14 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 MA X RANDY ATKIN 6172449800 383 ELLIOT STREET DOOR G SUITE 100 NEWTON UPPER FALLS MA 02464 CONOR SHAPIRO PRESIDENT/CEO 40.00 X X 179812 0 21410 JEFFREY LYNCH TRUSTEE 1.00 X 0 0 0 REV GERALD J OSTERMAN TRUSTEE EMERITUS 1.00 X 0 0 0 THOMAS CONWAY TRUSTEE 1.00 X 0 0 0 NANNETTE M CANNIFF PRESIDENT EMERITUS 1.00 X X 0 0 0 DIANE CURRIER BOARD CHAIR 1.00 X X 0 0 0 ALAN GREENE TREASURER 3.00 X X 0 0 0 DAVID MELVILLE VICE CHAIR/SECRETARY 1.00 X 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 LYNN BLACK TRUSTEE 1.00 X 0 0 0 RANDALL ATKIN CHIEF FINANCIAL OFFICER 40.00 X 98730 0 0 DOUGLAS CROSSLEY CHIEF SUPPLY CHAIN OFFICER 40.00 X 139712 0 15025 JENNIFER NORRIS CHIEF DEVELOPMENT OFFICER 40.00 X 122169 0 10104 LUTHER WARD CHIEF SURGEON 40.00 X 121000 0 9717 WILLIAM GIMSON CHIEF OPERATING OFFICER - HAITI 40.00 X 110116 0 0 771539 0 56256 5 0 1 0 0 638280 832789 1884275 19858850 12857734 23214194 REVENUES - OTHER LOCAL REVENUE - 621400 218831 218831 218831 88843 88843 260964 260470 60000 494 -60000 -59506 -59506 109000 638280 49314 59686 59686 GAIN ON EXCHANGE RATE 621400 128059 128059 128059 23650107 346890 0 89023 180250 180250 2696167 2148112 273833 274222 677244 521494 102403 53347 88950 4380 84570 13544 13544 46023 46023 202378 138160 32636 31582 441186 424698 16488 SUPPLIES 16652611 16548258 58684 45669 CONSULTANTS 653837 506252 108099 39486 OTHER PROGRAM EXPENSES 426016 385215 40801 OTHER EXPENSES 255194 20059 117796 117339 22333400 20696628 1075127 561645 1757246 476048 0 1752530 744800 764375 3298445 1894188 43058 136944 10134076 3255434 5092958 6878642 2165929 2586878 13102436 14489605 354227 491272 1245940 1075544 1600167 1566816 X 10719719 11941356 682550 881433 100000 100000 11502269 12922789 13102436 14489605 1316707 103813 0 X X 0 1 X 1 1 1 X 6482601 6600004 9345733 14207951 23214194 59850483 183605 196216 221970 236945 346890 1185626 6666206 6796220 9567703 14444896 23561084 61036109 466375 1672000 2138375 0 466375 1672000 2138375 58897734 116556 129049 94565 91524 88843 520537 116556 129049 94565 91524 88843 520537 6782762 6925269 9662268 14536420 23649927 61556646 0.95680 0.93270 0.00850 0.01230 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 2165929 246467 174482 2586878 2143802 5304 16823 2165929 2080763 55509 7530 2143802 1830268 36969 213526 2080763 1602261 127004 101003 1830268 0.96100 0.03900 0 0 195187 195187 4268275 715920 3552355 3122090 1645067 1477023 2548524 894447 1654077 6878642 X 23830049 103813 26815 49314 179942 23650107 0 23650107 22409529 26815 49314 76129 22333400 0 22333400 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, 2017 AND 2016, MANAGEMENT BELIEVES THAT THE ORGANIZATION HAS NO MATERIAL UNCERTAIN TAX POSITIONS. PART XI, LINE 2D - OTHER ADJUSTMENTS: FUNDRAISING EXPENSES 49,314. PART XII, LINE 2D - OTHER ADJUSTMENTS: FUNDRAISING EXPENSES 49,314. FONDS-DES-BLANCS, HAITI 1 313 PROGRAM SERVICES HOSPITAL FACILITY THAT CONTAINS APPROXIMATELY 120 BEDS 20696628 1 313 0 0 1 313 20696628 0 20696628 0 0 0 0 0 0 ANNUAL EVENT 747280 638280 109000 1669 38375 9270 747280 638280 109000 1669 38375 9270 49314 59686 0 0 0 0 0 0 0 0 0 CONOR SHAPIRO PRESIDENT/CEO 154812 0 25000 0 0 0 0 0 21410 0 201222 0 0 0 DOUGLAS CROSSLEY CHIEF SUPPLY CHAIN OFFICER 138712 0 1000 0 0 0 0 0 15025 0 154737 0 0 0 BUILD HEALTH INTERNATIONAL SEE BELOW 1482619 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 6 246414 FAIR MARKET VALUE X 12 12235795 DISCOUNT WHOLE PRICE X EQUIPMENT 95 375525 FAIR MARKET VALUE 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.