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ST LUKE FOUNDATION FOR HAITI: Form 990, tax year 2016

View the entire original 990 at ProPublica ↗

Organization
ST LUKE FOUNDATION FOR HAITI (EIN 27-4377746)
Tax period
2016-01-01 to 2016-12-31
Filed
2017-11-08
IRS object ID
201713129349300921
Schema version
2016v3.0
Source
Download XML · Original 990 at ProPublica

Every field in the e-filed return. Faint text is the IRS element name, for citing.

Return header ReturnHeader

FieldValueIRS element (for citing)
Return2017-11-08T10:13:53-06:00ReturnTs
Tax Period End2016-12-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN521220482PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1KAISER SCHERER & SCHLEGEL PLLCBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line11410 SPRING HILL ROAD SUITE 400AddressLine1Txt
CityMCLEANCityNm
State AbbreviationVAStateAbbreviationCd
ZIP22102ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2016-01-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN274377746EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1THE ST LUKE FOUNDATION FOR HAITIBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlSTLUBusinessNameControlTxt
Phone7038785025PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line13999 GREAT HARVEST COURTAddressLine1Txt
CityDUMFRIESCityNm
State AbbreviationVAStateAbbreviationCd
ZIP22025ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonFRANK KRAFFTPersonNm
Person TitleTREASURERPersonTitleTxt
Phone7038785025PhoneNum
Signature2017-11-08SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonG D ARNOLD IIIPreparerPersonNm
PTINP00437391PTIN
Phone7038474660PhoneNum
Self EmployedYes (X)SelfEmployedInd

Filing Security Information FilingSecurityInformation

IP Address IPAddress

FieldValueIRS element (for citing)
I Pv4 Address70.164.46.214IPv4AddressTxt
FieldValueIRS element (for citing)
IP2017-11-08IPDt
IP Tm10:13:43IPTm
IP TimezoneESIPTimezoneCd
Filing License TypePFilingLicenseTypeCd
At Submission Creation Device IdCBA80697CF9E90E26041D34D336048845429FE1DAtSubmissionCreationDeviceId
At Submission Filing Device Id12C5C00D935A2AE8E2275F6BEA2D9E567D565BE2AtSubmissionFilingDeviceId
FieldValueIRS element (for citing)
Tax2016TaxYr
Build TS2018-03-14 21:41:22ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerLEO RICHARD FRECHETTEPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line18980 SW 56TH STREETAddressLine1Txt
CityMIAMICityNm
State AbbreviationFLStateAbbreviationCd
ZIP33165ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$4,705,825GrossReceiptsAmt
Group Return For Affiliates0GroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website AddressN/AWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation2010FormationYr
Legal Domicile StateVALegalDomicileStateCd
Activity Or MissionTHE MISSION OF THE ORGANIZATION IS TO SUPPORT PROJECTS IN HAITI THAT CREATE EMPLOYMENT IN MEDICAL, EDUCATION AND EMERGENCY RELIEF OPPORTUNITIES TO THE POOR OF HAITI. THE ORGANIZATION PROVIDES FUNDING, TRAINING AND OTHER FORMS OF SUPPORT TO HAITIAN CHARITABLE ORGANIZATIONS.ActivityOrMissionDesc
Voting Members Governing Body5VotingMembersGoverningBodyCnt
Voting Members Independent5VotingMembersIndependentCnt
Total Employee0TotalEmployeeCnt
Total Volunteers9TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm$0NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$2,935,039PYContributionsGrantsAmt
CY Contributions Grants$4,705,825CYContributionsGrantsAmt
PY Program Service Revenue$0PYProgramServiceRevenueAmt
CY Program Service Revenue$0CYProgramServiceRevenueAmt
PY Investment Income$0PYInvestmentIncomeAmt
CY Investment Income$0CYInvestmentIncomeAmt
PY Other Revenue$0PYOtherRevenueAmt
CY Other Revenue$0CYOtherRevenueAmt
PY Total Revenue$2,935,039PYTotalRevenueAmt
CY Total Revenue$4,705,825CYTotalRevenueAmt
PY Grants And Similar Paid$3,147,736PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$4,282,273CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members$0PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$0PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$0CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$105,000PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$51,200CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$83,386CYTotalFundraisingExpenseAmt
PY Other Expenses$37,366PYOtherExpensesAmt
CY Other Expenses$219,788CYOtherExpensesAmt
PY Total Expenses$3,290,102PYTotalExpensesAmt
CY Total Expenses$4,553,261CYTotalExpensesAmt
PY Revenues Less Expenses-$355,063PYRevenuesLessExpensesAmt
CY Revenues Less Expenses$152,564CYRevenuesLessExpensesAmt
Total Assets BOY$716,585TotalAssetsBOYAmt
Total Assets EOY$377,140TotalAssetsEOYAmt
Total Liabilities BOY$509,365TotalLiabilitiesBOYAmt
Total Liabilities EOY$17,356TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$207,220NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$359,784NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIIYes (X)InfoInScheduleOPartIIIInd
MissionTHE MISSION OF THE ORGANIZATION IS TO SUPPORT ONE OR MORE PROJECTS IN HAITI THAT CREATE EMPLOYMENT IN MEDICAL, EDUCATION AND EMERGENCY RELIEF OPPORTUNITIES TO THE POOR OF HAITI. THE ORGANIZATION PROVIDES FUNDING, TRAINING AND OTHER FORMS OF SUPPORT TO HAITIAN CHARITABLE ORGANIZATIONS. THE ORGANIZATION DOES NOT INTEND TO CARRY OUT THESE ACTIVITIES DIRECTLY.MissionDesc
Significant New Program Srvc0SignificantNewProgramSrvcInd
Significant Change0SignificantChangeInd
Expense$4,282,273ExpenseAmt
Grant$4,282,273GrantAmt
DescGRANTS MADE TO LA FONDATION ST. LUC A HAITIAN NONPROFIT ORGANIZATION, LED BY HAITIANS, THAT PRVOIDES EDUCATION, MEDICAL CARE AND DIGNIFIED HUMANITARIAN OUTREACH TO OVER A HUNDRED FIFTY THOUSAND HAITIANS EACH YEAR THROUGH KEY PROGRAMS EMPLOYING 900 HAITIANS. FATHER RICK FRECHETTE, AN AMERICAN PRIEST AND DOCTOR, STARTED THE ST. LUKE MISSION IN COLLABORATION WITH AN INSPIRED GROUP OF YOUNG HAITIAN LEADERS WHO TOGETHER SAW A DIFFERENT PATH FORWARD FOR THEIR COUNTRY. THE GOAL OF LA FONDATION ST. LUC IS TO CREATE LASTING SOLUTIONS FOR A STRONGER AND MORE INDEPENDENT HAITI.Desc
Total Program Service Expenses$4,282,273TotalProgramServiceExpensesAmt
Described In Section501c3Yes (1)DescribedInSection501c3Ind
Schedule B RequiredYes (1)ScheduleBRequiredInd
Political Campaign Acty0PoliticalCampaignActyInd
Lobbying Activities0LobbyingActivitiesInd
Subject To Proxy Tax0SubjectToProxyTaxInd
Donor Advised Fund0DonorAdvisedFundInd
Conservation Easements0ConservationEasementsInd
Collections Of Art0CollectionsOfArtInd
Credit Counseling0CreditCounselingInd
Temp Or Permanent Endowments0TempOrPermanentEndowmentsInd
Report Land Building Equipment0ReportLandBuildingEquipmentInd
Report Investments Other Sec0ReportInvestmentsOtherSecInd
Report Program Related Invst0ReportProgramRelatedInvstInd
Report Other Assets0ReportOtherAssetsInd
Report Other Liabilities0ReportOtherLiabilitiesInd
Include FIN48 Footnote0IncludeFIN48FootnoteInd
Independent Audit Fincl StmtYes (1)IndependentAuditFinclStmtInd
Consolidated Audit Fincl Stmt0ConsolidatedAuditFinclStmtInd
School Operating0SchoolOperatingInd
Foreign OfficeYes (1)ForeignOfficeInd
Foreign ActivitiesYes (1)ForeignActivitiesInd
More Than5000 K To OrgYes (1)MoreThan5000KToOrgInd
More Than5000 K To Individuals0MoreThan5000KToIndividualsInd
Professional FundraisingYes (1)ProfessionalFundraisingInd
Fundraising Activities0FundraisingActivitiesInd
Gaming Activities0GamingActivitiesInd
Operate Hospital0OperateHospitalInd
Grants To Organizations0GrantsToOrganizationsInd
Grants To Individuals0GrantsToIndividualsInd
Schedule J Required0ScheduleJRequiredInd
Tax Exempt Bonds0TaxExemptBondsInd
Engaged In Excess Benefit Trans0EngagedInExcessBenefitTransInd
PY Excess Benefit Trans0PYExcessBenefitTransInd
Loan Outstanding0LoanOutstandingInd
Grant To Related Person0GrantToRelatedPersonInd
Business Rln With Org Mem0BusinessRlnWithOrgMemInd
Business Rln With Fam Mem0BusinessRlnWithFamMemInd
Business Rln With Officer Ent0BusinessRlnWithOfficerEntInd
Deductible Non Cash ContriYes (1)DeductibleNonCashContriInd
Deductible Art Contribution0DeductibleArtContributionInd
Terminate Operations0TerminateOperationsInd
Partial Liquidation0PartialLiquidationInd
Disregarded Entity0DisregardedEntityInd
Related Entity0RelatedEntityInd
Related Organization Ctrl Ent0RelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd Org0TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted Prtshp0ActivitiesConductedPrtshpInd
Schedule O RequiredYes (1)ScheduleORequiredInd
IRP Document8IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Backup Wthld ComplianceYes (1)BackupWthldComplianceInd
Employee0EmployeeCnt
Unrelated Bus Incm Over Limit0UnrelatedBusIncmOverLimitInd
Foreign Financial Account0ForeignFinancialAccountInd
Prohibited Tax Shelter Trans0ProhibitedTaxShelterTransInd
Taxable Party Notification0TaxablePartyNotificationInd
Nondeductible Contributions0NondeductibleContributionsInd
Quid Pro Quo Contributions0QuidProQuoContributionsInd
Form8282 Property Disposed Of0Form8282PropertyDisposedOfInd
Rcv Fnds To Pay Prsnl Bnft Cntrct0RcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft Cntrct0PayPremiumsPrsnlBnftCntrctInd
Indoor Tanning Services0IndoorTanningServicesInd
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members5GoverningBodyVotingMembersCnt
Independent Voting Member5IndependentVotingMemberCnt
Family Or Business Rln0FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties0DelegationOfMgmtDutiesInd
Change To Org Documents0ChangeToOrgDocumentsInd
Material Diversion Or MisuseYes (1)MaterialDiversionOrMisuseInd
Members Or Stockholders0MembersOrStockholdersInd
Election Of Board Members0ElectionOfBoardMembersInd
Decisions Subject To Approva0DecisionsSubjectToApprovaInd
Minutes Of Governing BodyYes (1)MinutesOfGoverningBodyInd
Minutes Of CommitteesYes (1)MinutesOfCommitteesInd
Officer Mailing Address0OfficerMailingAddressInd
Local Chapters0LocalChaptersInd
Form990 Provided To Gvrn BodyYes (1)Form990ProvidedToGvrnBodyInd
Conflict Of Interest PolicyYes (1)ConflictOfInterestPolicyInd
Annual Disclosure Covered PrsnYes (1)AnnualDisclosureCoveredPrsnInd
Regular Monitoring EnfrcYes (1)RegularMonitoringEnfrcInd
Whistleblower PolicyYes (1)WhistleblowerPolicyInd
Document Retention PolicyYes (1)DocumentRetentionPolicyInd
Compensation Process CEO0CompensationProcessCEOInd
Compensation Process Other0CompensationProcessOtherInd
Investment In Joint Venture0InvestmentInJointVentureInd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1FRANK KRAFFTBusinessNameLine1Txt
FieldValueIRS element (for citing)
Phone7038785025PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line13999 GREAT HARVEST COURTAddressLine1Txt
CityDUMFRIESCityNm
State AbbreviationVAStateAbbreviationCd
ZIP22025ZIPCd
FieldValueIRS element (for citing)
No Listed Persons CompensatedYes (X)NoListedPersonsCompensatedInd

Form990 Part VII Section A Form990PartVIISectionAGrp (5 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtAverage Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndOfficerOfficerIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmt
LEO RICHARD FRECHETTE
PRESIDENT20.0040.00Yes (X)Yes (X)$0$0$0
JEAN NEBEZ AUGUSTIN
VICE PRESIDENT10.00Yes (X)Yes (X)$0$0$0
PATRICIA ROWLAND
SECRETARY12.00Yes (X)Yes (X)$0$0$0
FRANK J KRAFFT
TREASURER10.0040.00Yes (X)Yes (X)$0$0$0
MARTINE MAIGNAN
DIRECTOR10.00Yes (X)$0$0$0
FieldValueIRS element (for citing)
Total Reportable Comp From Org$0TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org$0TotReportableCompRltdOrgAmt
Total Other Compensation$0TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K0IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed0FormerOfcrEmployeesListedInd
Total Comp Greater Than150 K0TotalCompGreaterThan150KInd
Compensation From Other Srcs0CompensationFromOtherSrcsInd
Cntrct Rcvd Greater Than100 K0CntrctRcvdGreaterThan100KCnt
Government Grants$500,000GovernmentGrantsAmt
All Other Contributions$4,205,825AllOtherContributionsAmt
Noncash Contributions$423,215NoncashContributionsAmt
Total Contributions$4,705,825TotalContributionsAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$4,705,825TotalRevenueColumnAmt
Related Or Exempt Func Income$0RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion$0ExclusionAmt

Foreign Grants ForeignGrantsGrp

FieldValueIRS element (for citing)
Total$4,282,273TotalAmt
Program Services$4,282,273ProgramServicesAmt

Fees For Services Management FeesForServicesManagementGrp

FieldValueIRS element (for citing)
Total$10,000TotalAmt
Management And General$10,000ManagementAndGeneralAmt

Fees For Services Legal FeesForServicesLegalGrp

FieldValueIRS element (for citing)
Total$350TotalAmt
Management And General$350ManagementAndGeneralAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$19,088TotalAmt
Management And General$19,088ManagementAndGeneralAmt

Fees For Services Prof Fundraising FeesForServicesProfFundraising

FieldValueIRS element (for citing)
Total$51,200TotalAmt
Fundraising$51,200FundraisingAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$705TotalAmt
Management And General$529ManagementAndGeneralAmt
Fundraising$176FundraisingAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDescTotalTotalAmtManagement And GeneralManagementAndGeneralAmtFundraisingFundraisingAmt
FRAUD LOSS$155,000$155,000
FUND RAISING MATERIALS$30,895$30,895
BANK FEES$2,635$2,635
PRODUCTION$1,115$1,115

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$4,553,261TotalAmt
Program Services$4,282,273ProgramServicesAmt
Management And General$187,602ManagementAndGeneralAmt
Fundraising$83,386FundraisingAmt
FieldValueIRS element (for citing)
Joint CostsYes (X)JointCostsInd

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$208,072BOYAmt
EOY$368,828EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

FieldValueIRS element (for citing)
BOY$500,000BOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
BOY$8,513BOYAmt
EOY$8,312EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$716,585BOYAmt
EOY$377,140EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$9,365BOYAmt
EOY$17,356EOYAmt

Deferred Revenue DeferredRevenueGrp

FieldValueIRS element (for citing)
BOY$500,000BOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$509,365BOYAmt
EOY$17,356EOYAmt
FieldValueIRS element (for citing)
Organization Follows SFAS117Yes (X)OrganizationFollowsSFAS117Ind

Unrestricted Net Assets UnrestrictedNetAssetsGrp

FieldValueIRS element (for citing)
BOY$192,534BOYAmt
EOY$205,584EOYAmt

Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp

FieldValueIRS element (for citing)
BOY$14,686BOYAmt
EOY$154,200EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$207,220BOYAmt
EOY$359,784EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$716,585BOYAmt
EOY$377,140EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss$152,564ReconcilationRevenueExpnssAmt
Other Changes In Net Assets$0OtherChangesInNetAssetsAmt
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Accountant Compile Or Review0AccountantCompileOrReviewInd
FS AuditedYes (1)FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

FieldValueIRS element (for citing)
Separate Basis Fincl StmtYes (X)SeparateBasisFinclStmtInd
FieldValueIRS element (for citing)
Audit Committee0AuditCommitteeInd
Federal Grant Audit Required0FederalGrantAuditRequiredInd

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Public Organization170Yes (X)PublicOrganization170Ind

Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$4,632,879CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$2,903,757CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$4,684,565CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$2,935,039CurrentTaxYearMinus1YearAmt
Current Tax Year$4,705,825CurrentTaxYearAmt
Total$19,862,065TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$4,632,879CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$2,903,757CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$4,684,565CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$2,935,039CurrentTaxYearMinus1YearAmt
Current Tax Year$4,705,825CurrentTaxYearAmt
Total$19,862,065TotalAmt
FieldValueIRS element (for citing)
Public Support Total170$19,862,065PublicSupportTotal170Amt
Total Support$19,862,065TotalSupportAmt
Public Support CY1701.00000PublicSupportCY170Pct
Public Support PY1701.00000PublicSupportPY170Pct
Thirty Thr Pct Suprt Tests CY170Yes (X)ThirtyThrPctSuprtTestsCY170Ind

Schedule B IRS990ScheduleB

Contributor Information ContributorInformationGrp

FieldValueIRS element (for citing)
ContributorRESTRICTEDContributorNum

Contributor Business Name ContributorBusinessName

FieldValueIRS element (for citing)
Business Name Line1RESTRICTEDBusinessNameLine1

Contributor US Address ContributorUSAddress

FieldValueIRS element (for citing)
Address Line1RESTRICTEDAddressLine1
Address Line2RESTRICTEDAddressLine2
CityRESTRICTEDCity
StateRESTRICTEDState
ZIP CodeRESTRICTEDZIPCode
FieldValueIRS element (for citing)
Total ContributionsRESTRICTEDTotalContributionsAmt

Schedule D IRS990ScheduleD

FieldValueIRS element (for citing)
Total Book Value Land Buildings$0TotalBookValueLandBuildingsAmt
Total Rev Etc Audited Fincl Stmt$4,854,155TotalRevEtcAuditedFinclStmtAmt
Donated Services And Use Fclts$148,330DonatedServicesAndUseFcltsAmt
Revenue Not Reported$148,330RevenueNotReportedAmt
Revenue Subtotal$4,705,825RevenueSubtotalAmt
Revenue Not Reported Fincl Stmt$0RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990$4,705,825TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt$4,701,591TotExpnsEtcAuditedFinclStmtAmt
Donated Services Use Fclts$148,330DonatedServicesUseFcltsAmt
Expenses Not Reported$148,330ExpensesNotReportedAmt
Expenses Subtotal$4,553,261ExpensesSubtotalAmt
Expenses Not Rpt Fincl Stmt$0ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990$4,553,261TotalExpensesPerForm990Amt

Schedule F IRS990ScheduleF

FieldValueIRS element (for citing)
Grant Records MaintainedYes (1)GrantRecordsMaintainedInd

Account Activities Outside US AccountActivitiesOutsideUSGrp

FieldValueIRS element (for citing)
RegionCENTRAL AMERICA AND THE CARIBBEAN - ANTIGUA & BARBUDA, ARUBA, BAHAMAS,RegionTxt
Offices1OfficesCnt
Employee1EmployeeCnt
Type Of Activities ConductedPROGRAM SERVICESTypeOfActivitiesConductedTxt
Specific Services ProvidedEMPLOYMENT PROGRAMS MEDICAL EDUCATION AND EMERGENCY RELIEFSpecificServicesProvidedTxt
Region Total Expenditures$4,282,273RegionTotalExpendituresAmt
FieldValueIRS element (for citing)
Subtotal Offices1SubtotalOfficesCnt
Subtotal Employees1SubtotalEmployeesCnt
Continutation Total Office0ContinutationTotalOfficeCnt
Continutation Total Employee0ContinutationTotalEmployeeCnt
Total Office1TotalOfficeCnt
Total Employee1TotalEmployeeCnt
Subtotal Spent$4,282,273SubtotalSpentAmt
Continuation Spent$0ContinuationSpentAmt
Total Spent$4,282,273TotalSpentAmt

Grants To Org Outside US GrantsToOrgOutsideUSGrp

FieldValueIRS element (for citing)
RegionCENTRAL AMERICA AND THE CARIBBEAN - ANTIGUA & BARBUDA, ARUBA, BAHAMAS,RegionTxt
Purpose Of GrantHUMANITARIAN SUPPORT TO CREATE EMPLOYMENT AND PROVIDE MEDICAL EDUCATION AND EMERGENCY RELIEF TO HAITIAN COMMUNITIESPurposeOfGrantTxt
Cash Grant$3,859,058CashGrantAmt
Manner Of Cash DisbursementWIRE TRANSFERMannerOfCashDisbursementTxt
Non Cash Assistance$423,215NonCashAssistanceAmt
Description Of Non Cash AsstCONSTRUCTION PAYMENTS MADE BY ANOTHER ORGANZIATION ON BEHALF OF FOUNDATION AS PART OF AN IN-KIND MATCHING DONATIONDescriptionOfNonCashAsstTxt
Valuation Method UsedFMVValuationMethodUsedDesc
FieldValueIRS element (for citing)
Transfer To Foreign Corp0TransferToForeignCorpInd
Interest In Foreign Trust0InterestInForeignTrustInd
Foreign Corp Ownership0ForeignCorpOwnershipInd
Passive Foreign Investmest Co0PassiveForeignInvestmestCoInd
Foreign Partnership0ForeignPartnershipInd
Boycott Countries0BoycottCountriesInd

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferencePART I, LINE 2:FormAndLineReferenceDesc
ExplanationTHE PRESIDENT OF THE FOUNDATION IS ACTIVELY INVOLVED IN ALL PROGRAMS. THE FUNDING OF THE PARTICULAR PROJECTS IS BASED ON THE DESIGNATION OF THE DONATION AS WELL AS BASED ON THE FINANCIAL NEEDS. STRICT BUDGETING PROCESSES ARE IN PLACE THAT CONTROL DISBURSEMENTS OF ALL PROGRAM RELATED EXPENDITURES.ExplanationTxt

Schedule G IRS990ScheduleG

FieldValueIRS element (for citing)
Email SolicitationsYes (X)EmailSolicitationsInd
Phone SolicitationsYes (X)PhoneSolicitationsInd
In Person SolicitationsYes (X)InPersonSolicitationsInd
Solicitation Of Non Govt GrantsYes (X)SolicitationOfNonGovtGrantsInd
Solicitation Of Govt GrantsYes (X)SolicitationOfGovtGrantsInd
Special Fundraising EventsYes (X)SpecialFundraisingEventsInd
Agrmt Prof Fundraising ActyYes (1)AgrmtProfFundraisingActyInd

Fundraiser Activity Info FundraiserActivityInfoGrp

FieldValueIRS element (for citing)
PersonWYNN WALENTPersonNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line1521 HOMESTEAD STAddressLine1Txt
CityLAFAYETTECityNm
State AbbreviationCOStateAbbreviationCd
ZIP80026ZIPCd
FieldValueIRS element (for citing)
ActivitySPECIAL EVENTS DONOR RELATIONSActivityTxt
Fundraiser Control Of Funds0FundraiserControlOfFundsInd
Gross Receipts$0GrossReceiptsAmt
Retained By Contractor$50,000RetainedByContractorAmt
Net To Organization-$50,000NetToOrganizationAmt
FieldValueIRS element (for citing)
Total Retained By Contractors$50,000TotalRetainedByContractorsAmt
Total Net To Organization-$50,000TotalNetToOrganizationAmt

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferenceSCHEDULE G, PART I, LINE 2B, COLUMN (V)FormAndLineReferenceDesc
ExplanationCOMMUNICATION MANAGEMENT, ONLINE CONTENT, GRANT WRITING AND RESEARCH, DONOR RELATIONS, INSTITUTIONAL PARTNERSHIP MANAGEMENT, VOLUNTEER ORGANIZATION AND SUPERVISION OF RELATED EVENTS.ExplanationTxt

Schedule M IRS990ScheduleM

Clothing And Household Goods ClothingAndHouseholdGoodsGrp

FieldValueIRS element (for citing)
Non Cash CheckboxYes (X)NonCashCheckboxInd
Noncash Contributions Rpt F990$14,000NoncashContributionsRptF990Amt
Method Of Determining RevenuesPURCHASE PRICEMethodOfDeterminingRevenuesTxt

Drugs And Medical Supplies DrugsAndMedicalSuppliesGrp

FieldValueIRS element (for citing)
Non Cash CheckboxYes (X)NonCashCheckboxInd
Contribution1ContributionCnt
Noncash Contributions Rpt F990$15,000NoncashContributionsRptF990Amt
Method Of Determining RevenuesPURCHASE PRICEMethodOfDeterminingRevenuesTxt

Other Non Cash Contri Table OtherNonCashContriTableGrp

FieldValueIRS element (for citing)
Non Cash CheckboxYes (X)NonCashCheckboxInd
DescCONSTRUCTION PAYMENTDesc
Contribution1ContributionCnt
Noncash Contributions Rpt F990$394,215NoncashContributionsRptF990Amt
Method Of Determining RevenuesPURCHASE PRICEMethodOfDeterminingRevenuesTxt
FieldValueIRS element (for citing)
Any Property That Must Be Held0AnyPropertyThatMustBeHeldInd
Review Process Unusual NC Gifts0ReviewProcessUnusualNCGiftsInd
Third Parties Used0ThirdPartiesUsedInd

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (4 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990, PART VI, SECTION A, LINE 5DURING 2016 A BANK FRAUD WAS PERPETRATED ON THE FOUNDATION IN THE AMOUNT OF $155,000. THE MONEY WAS TRACED TO AN ILLEGAL BANK OF AMERICA ACCOUNT AND THEN IMMEDIATELY TRANSFERRED ABROAD. THE FOUNDATION NOTIFIED THE AUTHORITIES, THE FBI, AND AN ATTORNEY. UNAUTHORIZED EMAILS REQUESTING WIRE TRANSFERS WERE SENT TO A BOARD MEMBER WHO WAS TEMPORARILY PLACED IN A POSITION TO AUTHORIZE WIRES DUE TO HOSPITALIZATION OF VOLUNTEER EMPLOYEE ORDINARILY RESPONSIBLE FOR FINANCIAL OVERSIGHT AND THE FUNDS TRANSFER PROCESS. WHEN THE TEMPORARY PERSON ATTEMPTED TO EXERCISE DUE DILIGENCE AND THE FOUNDATION'S FIDUCIARY RESPONSIBILITY BY REQUESTING MORE INFORMATION, THE FOUNDATION WAS FURTHER DECEIVED BY THE FAKE EMAIL ADDRESSES THE CON HAD SET UP AS WELL AS THE MANNER AND STYLE OF DISCOURSE ADOPTED BY THE CON. THE CON SOUNDED JUST AS IF HE WERE THE PRINCIPAL OF THE FOUNDATION AMD YET THE EMAILS WERE UNKNOWINGLY BEING SENT TO A FAKE AMD MISLEADING ACCOUNT. IT WAS A CON ON A HIGH LEVEL. THE FOUNDATION HAS IMPLMENTED STRONGER TRANSFER POLICIES REQURING DUAL AUTHORIZATIONS FOR WIRES AND OTHER POLICIES TO PREVENT ANY FUTURE LOSS OF FUNDS. THE FOUNDATION IS WORKING AGGRESSIVELY AND DETERMINEDLY WITH ATTORNEYS, BANK REPRESENTATIVES, AND AUTHORITIES TO RECOVER THE LOST FUNDS.
FORM 990, PART VI, SECTION B, LINE 11BA DRAFT OF THE RETURN IS CIRCULATED TO ALL OF THE BOARD MEMBERS PRIOR TO FILING. THE TREASURER OBTAINS COUNSEL TO DISCUSS TAX MATTERS PERTAINING TO THE ORGANIZATION PRIOR TO FILING THE RETURN AS NEEDED.
FORM 990, PART VI, SECTION B, LINE 12CDIRECTORS HAVE A COPY OF THE CONFLICT OF INTEREST POLICY AND HAVE BEEN INSTRUCTED TO REVIEW IT ANNUALLY TO ENSURE CONTINUED COMPLIANCE.
FORM 990, PART VI, SECTION C, LINE 19ALL DOCUMENTS ARE AVAILABLE AT THE ORGANIZATION'S OFFICE AND ARE AVAILABLE IN ELECTRONIC FORM UPON REQUEST.

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