FOUNDATION OF ORTHOPEDICS AND COMPLEX SPINE INC: Form 990, tax year 2016

View the entire original 990 at ProPublica ↗

Organization
FOUNDATION OF ORTHOPEDICS AND COMPLEX SPINE INC (EIN 13-4047356)
Tax period
2016-01-01 to 2016-12-31
Filed
2017-11-14
IRS object ID
201713189349301006
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)
Return2017-11-14T05:13:25-06:00ReturnTs
Tax Period End2016-12-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN131517563PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1LOEB & TROPER LLPBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line1655 THIRD AVENUE 12TH FLOORAddressLine1Txt
CityNEW YORKCityNm
State AbbreviationNYStateAbbreviationCd
ZIP10017ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2016-01-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN134047356EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1FOUNDATION OF ORTHOPEDICS AND COMPLEXBusinessNameLine1Txt
Business Name Line2SPINE INCBusinessNameLine2Txt
FieldValueIRS element (for citing)
Business Name ControlFOUNBusinessNameControlTxt
Phone2123087731PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1226 EAST 54TH STREET NO 306AddressLine1Txt
CityNEW YORKCityNm
State AbbreviationNYStateAbbreviationCd
ZIP10022ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonBENJAMIN KREMERPersonNm
Person TitleDIRECTOR OF FINANCEPersonTitleTxt
Phone2123087731PhoneNum
Signature2017-11-13SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonAARON SHAPIROPreparerPersonNm
PTINP01333816PTIN
Phone2128674000PhoneNum

Filing Security Information FilingSecurityInformation

IP Address IPAddress

FieldValueIRS element (for citing)
I Pv4 Address38.98.118.70IPv4AddressTxt
FieldValueIRS element (for citing)
IP2017-11-13IPDt
IP Tm20:12:20IPTm
IP TimezoneESIPTimezoneCd
Filing License TypePFilingLicenseTypeCd
At Submission Creation Device IdD7076C0EC39B17C3336BFEA465ABF20A32036F2AAtSubmissionCreationDeviceId
At Submission Filing Device Id73A2BDB4DEE3E1301F7FB9DCBA9193E2BC5F7900AtSubmissionFilingDeviceId
FieldValueIRS element (for citing)
Tax2016TaxYr
Build TS2017-02-10 21:41:12ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerOHENEBA BOACHIE-ADJEIMDPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line1226 EAST 54TH STREET NO 306AddressLine1Txt
CityNEW YORKCityNm
State AbbreviationNYStateAbbreviationCd
ZIP10022ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$3,455,449GrossReceiptsAmt
Group Return For Affiliates0GroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website AddressWWW.ORTHOFOCOS.ORGWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation1998FormationYr
Legal Domicile StateNYLegalDomicileStateCd
Activity Or MissionTO PROVIDE TOTAL ORTHOPEDIC AND SPINE CARE FOR THE PEOPLE OF GHANA AND OTHER COUNTRIES.ActivityOrMissionDesc
Voting Members Governing Body13VotingMembersGoverningBodyCnt
Voting Members Independent13VotingMembersIndependentCnt
Total Employee7TotalEmployeeCnt
Total Volunteers21TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm$0NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$3,396,405PYContributionsGrantsAmt
CY Contributions Grants$2,834,988CYContributionsGrantsAmt
PY Program Service Revenue$0PYProgramServiceRevenueAmt
CY Program Service Revenue$0CYProgramServiceRevenueAmt
PY Investment Income$23,817PYInvestmentIncomeAmt
CY Investment Income$31,644CYInvestmentIncomeAmt
PY Other Revenue-$254,170PYOtherRevenueAmt
CY Other Revenue-$94,061CYOtherRevenueAmt
PY Total Revenue$3,166,052PYTotalRevenueAmt
CY Total Revenue$2,772,571CYTotalRevenueAmt
PY Grants And Similar Paid$1,778,384PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$2,232,787CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members$0PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$217,786PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$341,734CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$0PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$330,899CYTotalFundraisingExpenseAmt
PY Other Expenses$504,053PYOtherExpensesAmt
CY Other Expenses$615,970CYOtherExpensesAmt
PY Total Expenses$2,500,223PYTotalExpensesAmt
CY Total Expenses$3,190,491CYTotalExpensesAmt
PY Revenues Less Expenses$665,829PYRevenuesLessExpensesAmt
CY Revenues Less Expenses-$417,920CYRevenuesLessExpensesAmt
Total Assets BOY$3,239,064TotalAssetsBOYAmt
Total Assets EOY$2,737,730TotalAssetsEOYAmt
Total Liabilities BOY$243,491TotalLiabilitiesBOYAmt
Total Liabilities EOY$157,661TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$2,995,573NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$2,580,069NetAssetsOrFundBalancesEOYAmt
MissionTO PROVIDE TOTAL ORTHOPEDIC AND SPINE CARE FOR THE PEOPLE OF GHANA AND OTHER COUNTRIES.MissionDesc
Significant New Program Srvc0SignificantNewProgramSrvcInd
Significant Change0SignificantChangeInd
Expense$2,318,515ExpenseAmt
Grant$2,232,787GrantAmt
DescTO PROVIDE COMPREHENSIVE AND AFFORDABLE ORTHOPEDIC CARE TO UNDERSERVED COMMUNITIES IN AFRICA AND THROUGHOUT THE WORLD. TO ACQUIRE RESEARCH AND KNOWLEDGE RELATED TO VARIOUS ORTHOPEDIC AND SPINAL DISORDERS IN ORDER TO ADVANCE THE DIAGNOSIS, TREATMENT, AND PREVENTATIVE CARE OF INJURIES AND DISEASE TO THE MUSCULOSKELETAL SYSTEM.Desc
Total Program Service Expenses$2,318,515TotalProgramServiceExpensesAmt
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 EquipmentYes (1)ReportLandBuildingEquipmentInd
Report Investments Other Sec0ReportInvestmentsOtherSecInd
Report Program Related Invst0ReportProgramRelatedInvstInd
Report Other AssetsYes (1)ReportOtherAssetsInd
Report Other Liabilities0ReportOtherLiabilitiesInd
Include FIN48 FootnoteYes (1)IncludeFIN48FootnoteInd
Independent Audit Fincl StmtYes (1)IndependentAuditFinclStmtInd
Consolidated Audit Fincl Stmt0ConsolidatedAuditFinclStmtInd
School Operating0SchoolOperatingInd
Foreign Office0ForeignOfficeInd
Foreign ActivitiesYes (1)ForeignActivitiesInd
More Than5000 K To OrgYes (1)MoreThan5000KToOrgInd
More Than5000 K To Individuals0MoreThan5000KToIndividualsInd
Professional Fundraising0ProfessionalFundraisingInd
Fundraising ActivitiesYes (1)FundraisingActivitiesInd
Gaming Activities0GamingActivitiesInd
Operate Hospital0OperateHospitalInd
Grants To OrganizationsYes (1)GrantsToOrganizationsInd
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 Document3IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Employee7EmployeeCnt
Employment Tax Returns FiledYes (1)EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over Limit0UnrelatedBusIncmOverLimitInd
Foreign Financial Account0ForeignFinancialAccountInd
Prohibited Tax Shelter Trans0ProhibitedTaxShelterTransInd
Taxable Party Notification0TaxablePartyNotificationInd
Nondeductible Contributions0NondeductibleContributionsInd
Quid Pro Quo ContributionsYes (1)QuidProQuoContributionsInd
Quid Pro Quo Contri DisclYes (1)QuidProQuoContriDisclInd
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 Members13GoverningBodyVotingMembersCnt
Independent Voting Member13IndependentVotingMemberCnt
Family Or Business RlnYes (1)FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties0DelegationOfMgmtDutiesInd
Change To Org Documents0ChangeToOrgDocumentsInd
Material Diversion Or Misuse0MaterialDiversionOrMisuseInd
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 Policy0WhistleblowerPolicyInd
Document Retention Policy0DocumentRetentionPolicyInd
Compensation Process CEO0CompensationProcessCEOInd
Compensation Process Other0CompensationProcessOtherInd
Investment In Joint Venture0InvestmentInJointVentureInd
States Where Copy Of Return Is FldNYStatesWhereCopyOfReturnIsFldCd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1BENJAMIN KREMERBusinessNameLine1Txt
FieldValueIRS element (for citing)
Phone2123087731PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1226 EAST 54TH STREET 306AddressLine1Txt
CityNEW YORKCityNm
State AbbreviationNYStateAbbreviationCd
ZIP10022ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (15 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndOfficerOfficerIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmt
OHENEBA BOACHIE-ADJEI MD
PRESIDENT1.00Yes (X)Yes (X)$0$0$0
LISA OPOKU
CHAIRMAN1.00Yes (X)Yes (X)$0$0$0
YAW ASAMOAH-DUODU
DIRECTOR1.00Yes (X)$0$0$0
KWADWO BOACHIE-ADJEI
DIRECTOR1.00Yes (X)$0$0$0
YAW BOACHIE-ADJEI MD
DIRECTOR1.00Yes (X)$0$0$0
MARY ANNE CHOO
DIRECTOR1.00Yes (X)$0$0$0
ANDREW COHN
DIRECTOR1.00Yes (X)$0$0$0
ROLAND AKOSAH
DIRECTOR1.00Yes (X)$0$0$0
PETER AKWABOAH
DIRECTOR1.00Yes (X)$0$0$0
MURALI CHANDRASEKARAN
DIRECTOR1.00Yes (X)$0$0$0
ERIC MAJOR
DIRECTOR1.00Yes (X)$0$0$0
LOKI MUTHU
DIRECTOR1.00Yes (X)$0$0$0
MICHAEL MENDELOW MD
DIRECTOR1.00Yes (X)$0$0$0
KASEEM LADIPO
EXECUTIVE DIRECTOR37.50Yes (X)$71,215$0$0
ANGELINA AKYEAMPONG
CFO37.50Yes (X)$66,973$0$8,027
FieldValueIRS element (for citing)
Total Reportable Comp From Org$138,188TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org$0TotReportableCompRltdOrgAmt
Total Other Compensation$8,027TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K0IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed0FormerOfcrEmployeesListedInd
Total Comp Greater Than150 K0TotalCompGreaterThan150KInd
Compensation From Other Srcs0CompensationFromOtherSrcsInd
Cntrct Rcvd Greater Than100 K0CntrctRcvdGreaterThan100KCnt
Fundraising$752,006FundraisingAmt
All Other Contributions$2,082,982AllOtherContributionsAmt
Noncash Contributions$273,785NoncashContributionsAmt
Total Contributions$2,834,988TotalContributionsAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$30,911TotalRevenueColumnAmt
Exclusion$30,911ExclusionAmt

Gross Amount Sales Assets GrossAmountSalesAssetsGrp

FieldValueIRS element (for citing)
Securities$455,350SecuritiesAmt

Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp

FieldValueIRS element (for citing)
Securities$454,617SecuritiesAmt

Gain Or Loss GainOrLossGrp

FieldValueIRS element (for citing)
Securities$733SecuritiesAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

FieldValueIRS element (for citing)
Total Revenue Column$733TotalRevenueColumnAmt
Exclusion$733ExclusionAmt
FieldValueIRS element (for citing)
Fundraising Gross Income$134,200FundraisingGrossIncomeAmt
Contri Rpt Fundraising Event$752,006ContriRptFundraisingEventAmt
Fundraising Direct Expenses$228,261FundraisingDirectExpensesAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

FieldValueIRS element (for citing)
Total Revenue Column-$94,061TotalRevenueColumnAmt
Exclusion-$94,061ExclusionAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$2,772,571TotalRevenueColumnAmt
Related Or Exempt Func Income$0RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion-$62,417ExclusionAmt

Grants To Domestic Orgs GrantsToDomesticOrgsGrp

FieldValueIRS element (for citing)
Total$10,750TotalAmt
Program Services$10,750ProgramServicesAmt

Grants To Domestic Individuals GrantsToDomesticIndividualsGrp

FieldValueIRS element (for citing)
Total$200TotalAmt
Program Services$200ProgramServicesAmt

Foreign Grants ForeignGrantsGrp

FieldValueIRS element (for citing)
Total$2,221,837TotalAmt
Program Services$2,221,837ProgramServicesAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$146,215TotalAmt
Program Services$27,318ProgramServicesAmt
Management And General$40,977ManagementAndGeneralAmt
Fundraising$77,920FundraisingAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$131,373TotalAmt
Program Services$26,274ProgramServicesAmt
Management And General$39,412ManagementAndGeneralAmt
Fundraising$65,687FundraisingAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$42,991TotalAmt
Program Services$10,489ProgramServicesAmt
Management And General$15,916ManagementAndGeneralAmt
Fundraising$16,586FundraisingAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$21,155TotalAmt
Program Services$4,231ProgramServicesAmt
Management And General$6,347ManagementAndGeneralAmt
Fundraising$10,577FundraisingAmt

Fees For Services Management FeesForServicesManagementGrp

FieldValueIRS element (for citing)
Total$33,594TotalAmt
Management And General$6,787ManagementAndGeneralAmt
Fundraising$26,807FundraisingAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$12,000TotalAmt
Management And General$12,000ManagementAndGeneralAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$114,068TotalAmt
Program Services$6,453ProgramServicesAmt
Management And General$32,494ManagementAndGeneralAmt
Fundraising$75,121FundraisingAmt

Information Technology InformationTechnologyGrp

FieldValueIRS element (for citing)
Total$10,311TotalAmt
Management And General$10,311ManagementAndGeneralAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$47,519TotalAmt
Program Services$9,504ProgramServicesAmt
Management And General$14,255ManagementAndGeneralAmt
Fundraising$23,760FundraisingAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$42,168TotalAmt
Program Services$1,459ProgramServicesAmt
Management And General$8,505ManagementAndGeneralAmt
Fundraising$32,204FundraisingAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$10,139TotalAmt
Management And General$10,139ManagementAndGeneralAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$14,303TotalAmt
Management And General$14,303ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp

FieldValueIRS element (for citing)
DescBAD DEBTDesc
Total$327,745TotalAmt
Management And General$327,745ManagementAndGeneralAmt

All Other Expenses AllOtherExpensesGrp

FieldValueIRS element (for citing)
Total$4,123TotalAmt
Management And General$1,886ManagementAndGeneralAmt
Fundraising$2,237FundraisingAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$3,190,491TotalAmt
Program Services$2,318,515ProgramServicesAmt
Management And General$541,077ManagementAndGeneralAmt
Fundraising$330,899FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$595,383BOYAmt
EOY$497,953EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

FieldValueIRS element (for citing)
BOY$115,879BOYAmt
EOY$143,158EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

FieldValueIRS element (for citing)
BOY$719,223BOYAmt
EOY$362,145EOYAmt

Oth Notes Loans Receivable Net OthNotesLoansReceivableNetGrp

FieldValueIRS element (for citing)
BOY$67,147BOYAmt
EOY$13,116EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
BOY$32,480BOYAmt
EOY$13,221EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$62,373LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$48,433LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$18,737BOYAmt
EOY$13,940EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

FieldValueIRS element (for citing)
BOY$1,392,299BOYAmt
EOY$1,382,665EOYAmt

Other Assets Total OtherAssetsTotalGrp

FieldValueIRS element (for citing)
BOY$297,916BOYAmt
EOY$311,532EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$3,239,064BOYAmt
EOY$2,737,730EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$135,196BOYAmt
EOY$157,661EOYAmt

Deferred Revenue DeferredRevenueGrp

FieldValueIRS element (for citing)
BOY$39,763BOYAmt

Other Liabilities OtherLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$68,532BOYAmt
EOY$0EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$243,491BOYAmt
EOY$157,661EOYAmt
FieldValueIRS element (for citing)
Organization Follows SFAS117Yes (X)OrganizationFollowsSFAS117Ind

Unrestricted Net Assets UnrestrictedNetAssetsGrp

FieldValueIRS element (for citing)
BOY$2,201,678BOYAmt
EOY$1,268,883EOYAmt

Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp

FieldValueIRS element (for citing)
BOY$793,895BOYAmt
EOY$1,311,186EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$2,995,573BOYAmt
EOY$2,580,069EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$3,239,064BOYAmt
EOY$2,737,730EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss-$417,920ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst$2,416NetUnrlzdGainsLossesInvstAmt
Other Changes In Net Assets$0OtherChangesInNetAssetsAmt
Info In Schedule O Part XIIYes (X)InfoInScheduleOPartXIIInd
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 CommitteeYes (1)AuditCommitteeInd
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$3,558,043CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$3,305,080CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$2,820,796CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$3,396,405CurrentTaxYearMinus1YearAmt
Current Tax Year$2,834,988CurrentTaxYearAmt
Total$15,915,312TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$3,558,043CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$3,305,080CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$2,820,796CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$3,396,405CurrentTaxYearMinus1YearAmt
Current Tax Year$2,834,988CurrentTaxYearAmt
Total$15,915,312TotalAmt
FieldValueIRS element (for citing)
Substantial Contributors Tot$707,669SubstantialContributorsTotAmt
Public Support Total170$15,207,643PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$4,828CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$17,083CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$14,514CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$26,947CurrentTaxYearMinus1YearAmt
Current Tax Year$30,911CurrentTaxYearAmt
Total$94,283TotalAmt

Other Income170 OtherIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus2 Years$5,661CurrentTaxYearMinus2YearsAmt
Total$5,661TotalAmt
FieldValueIRS element (for citing)
Total Support$16,015,256TotalSupportAmt
Public Support CY1700.94960PublicSupportCY170Pct
Public Support PY1700.91740PublicSupportPY170Pct
Thirty Thr Pct Suprt Tests CY170Yes (X)ThirtyThrPctSuprtTestsCY170Ind

Form990 Schedule A Part VI Form990ScheduleAPartVIGrp

FieldValueIRS element (for citing)
Form And Line ReferenceSCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME:FormAndLineReferenceDesc
ExplanationMISCELLANEOUSExplanationTxt

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

Equipment EquipmentGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$54,004OtherCostOrOtherBasisAmt
Depreciation$45,436DepreciationAmt
Book Value$8,568BookValueAmt

Other Land Buildings OtherLandBuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$8,369OtherCostOrOtherBasisAmt
Depreciation$2,997DepreciationAmt
Book Value$5,372BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$13,940TotalBookValueLandBuildingsAmt

Other Assets Org OtherAssetsOrgGrp (2 entries)

DescDescBook ValueBookValueAmt
CASH SURRENDER VALUE OF LIFE INSURANCE$301,126
SECURITY DEPOSIT$10,406
FieldValueIRS element (for citing)
Total Book Value Other Assets$311,532TotalBookValueOtherAssetsAmt
Footnote TextYes (X)FootnoteTextInd
Total Rev Etc Audited Fincl Stmt$2,774,987TotalRevEtcAuditedFinclStmtAmt
Net Unrealized Gains Invst$2,416NetUnrealizedGainsInvstAmt
Revenue Not Reported$2,416RevenueNotReportedAmt
Revenue Subtotal$2,772,571RevenueSubtotalAmt
Revenue Not Reported Fincl Stmt$0RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990$2,772,571TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt$3,190,491TotExpnsEtcAuditedFinclStmtAmt
Expenses Not Reported$0ExpensesNotReportedAmt
Expenses Subtotal$3,190,491ExpensesSubtotalAmt
Expenses Not Rpt Fincl Stmt$0ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990$3,190,491TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferencePART X, LINE 2:FormAndLineReferenceDesc
ExplanationFOCOS HAS DETERMINED THAT THERE ARE NO MATERIAL UNCERTAIN TAX POSITIONS THAT REQUIRE RECOGNITION OR DISCLOSURE IN THE FINANCIAL STATEMENTS. PERIODS ENDING DECEMBER 31, 2013 AND SUBSEQUENT REMAIN SUBJECT TO EXAMINATION BY APPLICABLE TAXING AUTHORITIES.ExplanationTxt

Schedule F IRS990ScheduleF

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

Account Activities Outside US AccountActivitiesOutsideUSGrp

FieldValueIRS element (for citing)
RegionSUB-SAHARAN AFRICA - ANGOLA, BENIN, BOTSWANA, BURKINA FASO,RegionTxt
Type Of Activities ConductedGRANTMAKING TO RECIPIENTS LOCATED IN THE REGIONTypeOfActivitiesConductedTxt
Region Total Expenditures$2,221,837RegionTotalExpendituresAmt
FieldValueIRS element (for citing)
Subtotal Offices0SubtotalOfficesCnt
Subtotal Employees0SubtotalEmployeesCnt
Continutation Total Office0ContinutationTotalOfficeCnt
Continutation Total Employee0ContinutationTotalEmployeeCnt
Total Office0TotalOfficeCnt
Total Employee0TotalEmployeeCnt
Subtotal Spent$2,221,837SubtotalSpentAmt
Continuation Spent$0ContinuationSpentAmt
Total Spent$2,221,837TotalSpentAmt

Grants To Org Outside US GrantsToOrgOutsideUSGrp

FieldValueIRS element (for citing)
RegionGHANARegionTxt
Purpose Of GrantFOR OPERATINGSPurposeOfGrantTxt
Cash Grant$1,948,052CashGrantAmt
Manner Of Cash DisbursementWIRE TRANSFERMannerOfCashDisbursementTxt
Non Cash Assistance$273,785NonCashAssistanceAmt
Description Of Non Cash AsstMEDICAL EQUIPMENTS AND SUPPLIESDescriptionOfNonCashAsstTxt
Valuation Method UsedFMVValuationMethodUsedDesc
FieldValueIRS element (for citing)
Total501c3 Org1Total501c3OrgCnt
Total Other Org0TotalOtherOrgCnt
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
ExplanationFOCOS MONITORS THE USE OF ITS GRANTS THROUGH INQUIRIES ABOUT THE PROJECT AND ITS IMPLEMENTATION WITH REPRESENTATIVES OF THE GRANTEE, SITE VISITS, AND REPORTS ON THE PROGRESS AND COMPLETION OF VARIOUS PROJECTS.ExplanationTxt

Schedule G IRS990ScheduleG

Fundraising Event Information FundraisingEventInformationGrp

FieldValueIRS element (for citing)
Event1GALA EVENTEvent1Nm
Gross Receipts Event1$723,032GrossReceiptsEvent1Amt
Charitable Contri Event1$619,282CharitableContriEvent1Amt
Gross Revenue Event1$103,750GrossRevenueEvent1Amt
Rent Facility Costs Event1$104,252RentFacilityCostsEvent1Amt
Food And Beverage Event1$56,250FoodAndBeverageEvent1Amt
Other Direct Expenses Event1$28,579OtherDirectExpensesEvent1Amt
Event2SPEAKEASY BALL EVENTEvent2Nm
Gross Receipts Event2$89,836GrossReceiptsEvent2Amt
Charitable Contri Event2$59,386CharitableContriEvent2Amt
Gross Revenue Event2$30,450GrossRevenueEvent2Amt
Rent Facility Costs Event2$17,071RentFacilityCostsEvent2Amt
Food And Beverage Event2$18,375FoodAndBeverageEvent2Amt
Entertainment Event2$2,700EntertainmentEvent2Amt
Other Events Total1OtherEventsTotalCnt
Gross Receipts Other Events$73,338GrossReceiptsOtherEventsAmt
Charitable Contri Other Events$73,338CharitableContriOtherEventsAmt
Food And Beverage Other Events$1,034FoodAndBeverageOtherEventsAmt
Gross Receipts Total$886,206GrossReceiptsTotalAmt
Charitable Contributions Tot$752,006CharitableContributionsTotAmt
Gross Revenue Total Events$134,200GrossRevenueTotalEventsAmt
Rent Fclty Costs Total Events$121,323RentFcltyCostsTotalEventsAmt
Food And Beverage Total Events$75,659FoodAndBeverageTotalEventsAmt
Entertainment Total Events$2,700EntertainmentTotalEventsAmt
Oth Direct Expnss Total Events$28,579OthDirectExpnssTotalEventsAmt
Direct Expense Summary Events$228,261DirectExpenseSummaryEventsAmt
Net Income Summary-$94,061NetIncomeSummaryAmt

Schedule I IRS990ScheduleI

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

Recipient Table RecipientTable (3 entries)

Address Line1USAddress/AddressLine1TxtCityUSAddress/CityNmState AbbreviationUSAddress/StateAbbreviationCdZIPUSAddress/ZIPCdRecipient EINRecipientEINIRC SectionIRCSectionDescCash GrantCashGrantAmtPurpose Of GrantPurposeOfGrantTxt
AMERICAN ACADEMY OF ORTHOPEDIC SURGEONS
6535 SOLUTION CENTERCHICAGOIL60677136211059501(C)(3)$5,000SCHOLARSHIP FOR ORTHOPEDIC RESIDENTS FROM WEST AFRICA
WE CAN LEAD
191 PEACHTREE STREET NE SUITE 3975ATLANTAGA30303463128201501(C)(3)$750EDUCATIONAL ASSISTANCE AND INTERNATIONAL DEVELOPMENT, RELIEF SERVICES
CURVY GIRLS FOUNDATION INC
81 CYGNET DRIVE SMITHTOWNSMITHTOWNNY11787462737339501(C)(3)$5,000ENCOURAGE SPONSORSHIP
FieldValueIRS element (for citing)
Total501c3 Org3Total501c3OrgCnt
Total Other Org0TotalOtherOrgCnt

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferencePART I, LINE 2:FormAndLineReferenceDesc
ExplanationGRANT RECIPIENTS ARE REQUIRED TO SUBMIT PERIODIC REPORTS CONTAINING SUFFICIENT DETAIL TO ENABLE THE FOUNDATION TO DETERMINE THAT EXPENDITURES ARE CONSISTENT WITH THE GRANT AWARD.ExplanationTxt

Schedule M IRS990ScheduleM

Drugs And Medical Supplies DrugsAndMedicalSuppliesGrp

FieldValueIRS element (for citing)
Non Cash CheckboxYes (X)NonCashCheckboxInd
Contribution78ContributionCnt
Noncash Contributions Rpt F990$273,785NoncashContributionsRptF990Amt
FieldValueIRS element (for citing)
Any Property That Must Be Held0AnyPropertyThatMustBeHeldInd
Review Process Unusual NC Gifts0ReviewProcessUnusualNCGiftsInd
Third Parties Used0ThirdPartiesUsedInd

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferencePART I, COLUMN (B):FormAndLineReferenceDesc
ExplanationTHE NUMBER IN COLUMN B REFERS TO THE NUMBER OF CONTRIBUTORS.ExplanationTxt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (5 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990, PART VI, SECTION A, LINE 2RELATED PARTY INFORMATION AMONG OFFICERS; OHENEBA BOACHIE-ADJEI,MD(PRESIDENT) IS RELATED TO KWADWO BOACHIE-ADJEI(DIRECTOR) AND YAW BOACHIE-ADJEI,MD(DIRECTOR)
FORM 990, PART VI, SECTION B, LINE 11BA COPY OF FORM 990 IS GIVEN TO ALL MEMBERS OF THE BOARD OF DIRECTORS FOR APPROVAL PRIOR TO FILING.THEY FORWARDED ANY COMMENTS THAT THEY HAVE BACK TO THE DIRECTOR OF FINANCE.
FORM 990, PART VI, SECTION B, LINE 12CTHE BOARD HAS ADOPTED A CONFLICT OF INTEREST POLICY. ALL BOARD MEMBERS SIGN A STATEMENT ANNUALLY STATING THAT THEY DO NOT HAVE A CONFLICT OF INTEREST OR IF A CONFLICT EXISTS, THAT IT HAS BEEN DISCLOSED TO THE BOARD OF DIRECTORS.
FORM 990, PART VI, SECTION C, LINE 19GOVERNING DOCUMENTS ARE MADE AVAILABLE TO THE PUBLIC BY REQUEST. INTERESTED PARTIES MUST SUBMIT A REQUEST IN WRITING.
FORM 990, PART XII, LINE 2C:THE PROCESS HAS NOT CHANGED FROM PRIOR YEAR.

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