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HERNANDEZ 100 CUMMINGS CENTER NO 120H BEVERLY MA 01915 SENIOR PROJECT MANAG 40.00 118600 0 0 CARROLL HUSS 100 CUMMINGS CENTER NO 120H BEVERLY MA 01915 DIRECTOR OF INTERNAL 45.00 113750 0 0 ZAC CHASE 100 CUMMINGS CENTER NO 120H BEVERLY MA 01915 DIRECTOR OF PARTNERS 40.00 85000 0 0 CHRISTOPHER WELCH 100 CUMMINGS CENTER NO 120H BEVERLY MA 01915 PROJECT ENGINEER 40.00 77925 0 0 15 NONE 0 DEVELOPING AND BUILDING HEALTH CARE INFRASTRUCTURE IN IMPOVERVISHED COUNTRIES AND PROMOTING INTERNATIONAL DEVELOPMENT AND PHILANTHROPY. 3420718 0 1179531 720855 130253 2030639 0 0 2030639 30460 2000179 100009 X 4183778 0 4183778 494 4183284 2013-12-12 X 10953 261 5980 0 17194 9310 222 5083 0 14615 4183778 4652586 3607014 0 12443378 0 0 0 0 0 4183778 4652586 3607014 0 12443378 0 0 66673 82089 44349 0 193111 0 0 0 0 X SAINT BONIFACE HAITI FOUNDATION 383 ELLIOT STREET DOOR G SUITE 100 NEWTON UPPER FALLS MA 02464 PUBLIC CHARITY TO PROVIDE SUPPORT FOR THE RECIPIENT'S MISSION TO BREAK THE CYCLE OF POVERTY AND ALLEVIATE SUFFERING THROUGH HEALTH CARE, EDUCATION, AND COMMUNITY DEVELOPMENT. 20700 20700 0 49429 0 0 49429 49429 4 DIVIDENDS AND INTEREST EARNED FROM THE INVESTMENT IN SECURITIES 0 0 0 0 0 0 0 0 0 0 X X 1 PARTNERS IN HEALTH 888 COMMONWEALTH AVENUE 3RD FLOOR BOSTON MA 02215 1056112 X 2 ST BONIFACE HAITI FOUNDATION 383 ELLIOT STREET DOOR G SUITE 100 NEWTON UPPER FALLS MA 02464 993288 X 3 HAITI PROJECTS 335 WATER STREET HANOVER MA 02339 99551 X 4 WK KELLOGG FOUNDATION ONE MICHIGAN AVENUE EAST BATTLE CREEK MI 49017 565658 X LEASEHOLD IMPROVEMENTS (OFFICE BUILDOUT) 2018-06-15 59226 96.000000000000 3702 0 3702 3702 INTERNATIONAL TRUCK 2016-10-15 23874 3445 SL 5.000000000000 4775 0 4775 EXCAVATOR 2016-08-15 50290 9220 SL 5.000000000000 10058 0 10058 BOX TRUCK (2016 IZUZU) 2016-07-01 47970 9594 SL 5.000000000000 9594 0 9594 HONDA CRV 2016-07-18 5000 917 SL 5.000000000000 1000 0 1000 NISSAN PATROL 2016-08-09 10000 1831 SL 5.000000000000 2000 0 2000 LANDCRUISER 2017-01-03 33601 3360 SL 5.000000000000 6720 0 6720 LIFTGATE FOR BOX TRUCK 2018-06-20 6265 SL 5.000000000000 627 0 627 INVESTMENTS AT COST 1054768 1054768 INTERNATIONAL TRUCK 23874 8220 15654 EXCAVATOR 50290 19278 31012 BOX TRUCK (2016 IZUZU) 47970 19188 28782 HONDA CRV 5000 1917 3083 NISSAN PATROL 10000 3831 6169 LANDCRUISER 33601 10080 23521 LIFTGATE FOR BOX TRUCK 6265 627 5638 LEASEHOLD IMPROVEMENTS (OFFICE BUILDOUT) 59226 3702 55524 LEGAL 2221 0 0 2221 SECURITY DEPOSIT 12800 12800 12800 CONSTRUCTION 3236329 0 0 3236329 FACILITIES & EQUIPMENT 53395 0 0 53395 WAREHOUSE 93521 0 0 93521 FUNDRAISING EVENTS 10974 0 0 10974 AMORTIZATION 3702 0 3702 0 UNREALIZED GAINS 48127 CREDIT CARDS 12441 10730 DUE TO DIRECTOR 45 45 FINANCIAL SERVICES 15500 0 0 15500 PARTNERS IN HEALTH 888 COMMONWEALTH AVENUE 3RD FLOOR BOSTON MA 02215 ST BONIFACE HAITI FOUNDATION 383 ELLIOT STREET DOOR G SUITE 100 NEWTOWN UPPER FALLS MA 02464 WK KELLOGG FOUNDATION ONE MICHIGAN AVENUE EAST BATTLE CREEK MI 490174012 HAITI PROJECTS 335 WATER STREET HANOVER MA 02339 EXCISE TAX 998 0 0 998 STATE TAX 500 0 0 500 FED TAX 0 0 0 0