2018-05-15T12:09:41-07:00 2017-12-31 262680445 CHRISTENSEN DEFRUSCIO ALLEN & CO LLC 40 WEST ELM STREET SUITE 1A GREENWICH CT 06830 990 2017-01-01 411964357 FRIENDS OF EDNAS MATERNITY HOSPITAL FRIE 900 UNIVERSITY STREET APR 13J SEATTLE WA 98101 RICHARD FORD TREASURER 2018-05-05 true JOHN P CHRISTENSEN CPA P00912787 2038695165 2018-05-15 167.68.16.49 2018-05-15 14:09:41 CD P 6E9F428E2D34B9033604C478D6A5B33DEF313AE3 6E9F428E2D34B9033604C478D6A5B33DEF313AE3 2017 2021-01-29 14:40:06Z RICHARD FORD 900 UNIVERSITY STREET APT 13J SEATTLE WA 98101 799696 false X FRIENDSOFEDNA.ORG X 2000 MN TO SUPPORT EDNA'S MATERNITY HOSPITAL IN PROVIDNG COMMUNITY HEALTH CARE IN SOMALILAND. 3 3 0 0 112470 274806 0 66315 208082 0 178785 482888 174350 345641 0 0 0 0 68932 58725 243282 404366 -64497 78522 1327238 1405760 0 1327238 1405760 TO SUPPORT EDNA'S MATERNITY HOSPITAL IN PROVIDNG COMMUNITY HEALTH CARE IN SOMALILAND. false false 404366 345641 SPECIAL PROJECTS GRANTED TO EDNA ADAN UNIVERSITY HOSPITAL. SEE ATTACHED SUMMARY. 404366 true true 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 X 0 0 0 PROFESSOR LEE CASSANELLI PRESIDENT X 0 0 0 ALEX JEROME DIRECTOR/TEC X 0 0 0 false false false 274806 274806 22709 22709 501781 400 316808 184973 400 185373 184973 400 482888 184973 23109 345641 345641 32758 32758 4317 4317 16208 16208 1709 1709 POSTAGE AND SHIPPING 3164 3164 FOREIGN TAXES 382 382 BANK AND WIRE TRANSFER FE 146 146 LICENSING AND REGISTRATIO 25 25 16 16 404366 404366 0 0 19882 22914 327979 212249 979377 1170597 1327238 1405760 0 0 X 1327238 1405760 1327238 1405760 1327238 1405760 78522 X false false X 442163 261153 333575 112470 274806 1424167 442163 261153 333575 112470 274806 1424167 1424167 28383 31056 28781 21002 23109 132331 1556498 0.91500 0.91310 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED SEE ATTACHED 160025 WIRE TRANSFER SEE ATTACHED 158225 WIRE TRANSFER 27391 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 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 4/25/17 EDNA ADAN MATERNITY HOSPITAL 14,025 MONIES PAID TO SUPPORT 1 PHYSICIAN FOR "SURGERY CAMP-; HE PROVIDES NEW SURGEON TRAINING AND PERFORMS SURGERIES (2) GRANT 6/12/17, 6/14/17, 8/22/17. 150,000,153,000.00 AND 5,225 GRANT PROVIDES FOR THE COST OF HOSPITAL ACCOMODATIONS POST SURGERY FOR 80 WOMEN OVER 4 YEARS TO ACHIEVE MORE POSITIVE RESULTS. (3) GRANT 2/21/17 BENEVOLENT HEALTH CARE FOUNDATION 27,390.57 WEST COAST FOUNDATION SPONSORED SURGEONS TO GO TO HARGEISA FOR "SURGERY CAMPS" TO PERFORM A WIDE RANGE OF SURGERIES FOR A NUMBER OF PATIENTS. FUNDS WERE USED TO PAY FOR LODGING FOR THE SURGEONS. (4) PROJECT CURE 8/31/17 (4,000) REFUND OF SHIPPING COSTS FROM 2016. 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 0 OTHER ADJUSTMENTS 0