2017-12-15T09:34:28-06:00 2017-06-30 363990892 Capin Crouse LLP 1255 Lakes Parkway Ste 130 Lawrenceville GA 30043 990 2016-07-01 593564329 Hope for Haiti Inc HOPE 2394347183 1021 5th Ave N Naples FL 34102 Skyler Badenoch Chief Executive Officer 2394347183 2017-12-15 1 Daren Daiga P01074795 6785185301 173.240.105.108 2017-12-15 10:34:04 ES P 51486FE2F4BF3A6B75BD3325BDC4EA3E15271DED 0BEB7AAFB2B06B82802C5CF9516DA83B706B74E3 2016 2018-03-14 21:41:22Z Skyler Badenoch 1021 5th Ave N Naples FL 34102 26755038 0 X www.hopeforhaiti.com X 1999 FL To improve the quality of life for the Haitian people, particularly children. 14 11 16 250 0 0 13878110 26271012 0 0 81448 98515 386559 268009 14346117 26637536 144257 11909485 0 0 783950 1389945 0 0 286980 13925715 11253561 14853922 24552991 -507805 2084545 5227191 7465918 32529 83954 5194662 7381964 X Hope for Haiti's mission is to improve the quality of life for the Haitian people, particularly children. 0 0 21923351 11500695 Healthcare & water: Access to primary medical services and clean water is vital for any community to survive and develop. We impacted the lives of an estimated 500,000 individuals through the distribution of over $21.5 million dollars' worth of gift in kind medicines & supplies; providing public health training, education and outreach; and by operating our Infirmary St. Etienne, which served over 13,181 patients through primary care consultations, dental and laboratory services and critical referrals for emergency and surgical treatment. Our 11 UV filtration systems filtered over 66,060 gallons of water, serving 15,000 households/75,000 people and we distributed 1,867 portable filtration systems at the household level. 1316323 62141 Infrastructure & economy: We believe that equipping the Haitian people for independent, long term success lies in the ability to foster economic activity, raising the income of households and their trajectory out of abject poverty. Last year, Hope for Haiti constructed 6 new primary/secondary classrooms at two communities, repaired 3 school roofs improved/repaired 3 classroom blocks, and created 2 sanitation blocks consisting of toilets, urinals, sinks and water catchment system post Hurricane Matthew. Injected over $60,000 of direct capital into three Haitian-owned social businesses, accelerating their ability to grow and demonstrate social impact. (Continued on Schedule O)We envisioned and implemented a social business finance program, positioning ourselves to continue effectively accelerating social business entrepreneurs within our circle of program impact. 692517 346649 Education: We believe that educating Haiti's youth is the critical component to its long term sustainability and ability to thrive. We provided effective support to 24 partner schools, resourcing 378 primary and secondary teachers through direct salary subsidies, empowering them to educate 7,313 students. We disbursed $35,000 to schools for the acquisition of educational materials, books and related classroom supplies. In partnership with Endless Mobile, we envisioned and created 20 computer labs throughout southern Haiti equipped with content loaded laptops, connecting over 6,207 students to technology and knowledge. 23932191 1 1 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 1 0 1 1 1 1 0 1 0 0 0 0 1 0 0 0 0 0 0 0 1 1 0 0 0 0 1 0 0 0 1 9 0 1 16 1 0 1 HA 0 0 0 1 1 0 0 0 0 X 14 11 1 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 AL CA CO CT DC FL GA HI IL KS KY MA MD MI MN MO MS NC NH NJ NM NY OH OK OR PA RI SC TN UT VA WI WV AR X X Monica Perez 2394347183 1021 5th Ave N Naples FL 34102 Tiffany Kuehner CEO (Jan-June 16)/Chair 20.00 X X 91000 0 3903 Joanne Kuehner DM Founder 20.00 X X 0 0 0 Josh Lippert Treasurer 2.00 X X 0 0 0 Rosemarie Nye Vice Chairman 2.00 X X 0 0 0 James B Lancaster Jr Director 2.00 X 0 0 0 Dr Vladimir J Mathieu MD Director 2.00 X 0 0 0 Brian G Childs DDS Director 2.00 X 0 0 0 Kevin Ashley Director 2.00 X 0 0 0 Greg Hunter Director 2.00 X 0 0 0 Melissa Dunwell Padberg Director 2.00 X 0 0 0 Mary E Sommer Director 2.00 X 0 0 0 Michael Gay Sr Director 2.00 X 0 0 0 Laura Mitchell Director 2.00 X 0 0 0 Brad Galbraith Director 2.00 X 0 0 0 Mark Hindley COO 50.00 X 147528 0 7727 Skyler Badenoch CEO (Jan-June 2017) 50.00 X 0 0 0 238528 0 11630 1 0 1 0 GDG Beton Construction Boulevard de 15 Octobre Tabarre PortauPrince HA Construction of schools and latrines 288953 1 27272 240320 26003420 21543026 26271012 59366 59366 57535 18386 39149 39149 39149 367125 240320 99116 268009 268009 26637536 0 0 366524 11909485 11909485 231932 88134 78857 64941 840305 717403 67398 55504 135031 105077 16426 13528 182677 162007 11335 9335 13417 6329 4854 2234 18525 1483 11670 5372 8016 641 5050 2325 46710 46710 206218 28279 107849 70090 26537 24440 1150 947 31426 25401 3304 2721 257469 242379 10426 4664 30494 30494 110036 89948 11479 8609 In-Kind Supplies 8903853 8903853 0 0 Program Support 1221544 1221544 0 0 Shipping/Customs 301377 301377 Repairs & Maintenance 77939 73917 4022 0 24552991 23932191 333820 286980 134780 720972 2447896 2596012 0 0 0 1195425 3539 56309 1431810 550248 784625 881562 1856351 2015638 0 0 5227191 7465918 32529 83954 32529 83954 X 3857064 6578273 1337598 803691 5194662 7381964 5227191 7465918 2084545 102757 0 X X 0 1 X 1 0 X 10966788 12447546 11201970 13878110 26271012 74765426 10966788 12447546 11201970 13878110 26271012 74765426 4485546 70279880 9438 10415 101483 81448 59366 262150 1646904 1713161 2062898 501307 367125 6291395 81318971 0.86420 0.93090 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 706727 94178 612549 40744 6799 33945 22518 13858 8660 661821 435413 226408 881562 26770293 102757 30000 132757 26637536 0 26637536 24582991 30000 30000 24552991 0 24552991 1 Central America and the Caribbean 1 48 Program services Medical care, education and school projects 11741879 Central America and the Caribbean 0 0 Grants to Recipients Located in Region 11909485 1 48 0 0 1 48 23651364 0 23651364 Central America and the Caribbean To "foster the development and growth of social businesses" through financial and non financial means in order to address social problems such as access to health services and education, nutrition, or poverty in an financially sustainable way. 50000 Wire transfer Central America and the Caribbean Support education and lunch program 90638 Wire transfer Central America and the Caribbean Support education and lunch program 58710 Wire transfer Central America and the Caribbean Support education 5290 Wire transfer Central America and the Caribbean Support education 7900 Wire transfer Central America and the Caribbean Support education 19785 Wire transfer Central America and the Caribbean Support education 5375 Wire transfer Central America and the Caribbean Support education 5310 Wire transfer Central America and the Caribbean Support education 5295 Wire transfer Central America and the Caribbean Support education 8290 Wire transfer Central America and the Caribbean Support education 20255 Wire transfer Central America and the Caribbean Support education 6820 Wire transfer Central America and the Caribbean Support education 6630 Wire transfer Central America and the Caribbean Support education 7635 Wire transfer Central America and the Caribbean Support education 21365 Wire transfer Central America and the Caribbean Support education 11745 Wire transfer Central America and the Caribbean Support education 12850 Wire transfer Central America and the Caribbean Support education 6000 Wire transfer Central America and the Caribbean Support education 12255 Wire transfer Central America and the Caribbean Support education 6595 Wire transfer 19 1 Emergency relief Central America and the Caribbean 2709654 11414813 Meals, emergency supplies, school supplies FMV Foster the development and growth of social businesses Central America and the Caribbean 2 12141 Wire transfer Education scholarships Central America and the Caribbean 4 5001 Wire transfer Water treatment aid Central America and the Caribbean 1867 85882 Water filtration systems FMV 0 0 0 0 0 0 Part I, Line 2: Hope for Haiti closely monitors and evaluates (M&E) all of its programs and partner activities in Haiti with consistent site visits, reporting requirements, data collection, financial accountability and transparency, and qualitative interview with key stakeholders. This M&E is performed by local Hope for Haiti Program Managers, along with close management oversight and follow-up. Hope for Haiti does require reporting be fulfilled prior to the disbursement of funds and all assistance is carefully tracked to measure success and to share the impact with our supporters. For more information about Hope for Haiti's M&E and program impact, please visit the organization's profile on Guidestar, https://www2.guidestar.org/profile/59-3564329 Please visit the organization profile on Charity Navigator, https://www.charitynavigator.org/index.cfm?bay=search.summary&orgid=9170 Part I, line 3: The organization tracked expenditures in accordance with accrual basis of accounting. Part III, Col (c): The 2,709,654 recipients for emergency relief is tracked by: the amount of food and emergency buckets sent for relief, students lists from schools, and by the medical software. Naples Celebration Event 321635 135175 186460 0 0 1418 24782 9400 15232 CT Celebration Event 285810 105145 180665 0 0 6679 20461 5000 16144 607445 240320 367125 8097 45243 14400 31376 99116 268009 X X 0 0 0 0 0 0 0 0 0 Mark Hindley COO 147528 0 0 0 0 0 0 0 8216 0 155744 0 0 0 GDG Beton Construction See Sch L, Part V: Entity more than 35% owned by Michael Gay, Board member 182536 See Part V: Construction of 6 classrooms and 2 sanitation blocks. 0 X 49511 Selling price X 5 28935 Selling price X 5 1048185 Selling price X 102 20272610 Selling price X Relief Supp 0 143785 Selling price 0 0 1 0 Part I, Column (b): The number of contributions reported is the number of contributions made, not the number of items contributed. Form 990, Part VI, Section A, line 2 Tiffany Kuehner and Joanne Kuehner - family relationship Form 990, Part VI, Section B, line 11b Form 990 is prepared by an independent CPA firm and reviewed in detail by the organization's top management. The reviewed Form 990 is then provided to the board of directors prior to filing with the IRS. Form 990, Part VI, Section B, line 12c Complicance and enforcement of the conflict of interest policy is discussed at least annually at meetings of the board of directors and its governance and nominating committee. The policy is reviewed periodically and amended if needed by the Board of Directors. A signed copy of the conflict of interest policy from each director on the board, key staff members, and key volunteers is on file and updated annually at the organization's headquarters. They are reviewed by the Governance Committee of the Board of Directors. Should any potential conflicts of interest be disclosed, the board member or officer would be asked to refrain from participation in any deliberation or decision with regard to matters affected by the relationship. Form 990, Part VI, Section B, line 15 The compensation and annual performance review of the CEO is reviewed annually by the governance and nominating committee made up of independent persons and then approved by the full Board of Directors. This review and approval process includes comparability data and contemporaneous substantiation of the deliberation and decision. The COO's compensation is determined by the CEO, who is independent. This review and approval process includes comparability data and contemporaneous substantiation of the deliberation and decision. Form 990, Part VI, Section C, line 19 The Organization's governing documents and conflict of interest policy are made available upon request. The financial statements are made available upon request and on the organization's website. Form 990, Part XII, Line 2c: The organization's finance and investment committee assumes responsibility for oversight of the audit of its financial statements and selection of its independent accountant. This process has not changed since the prior year. Foundation Kuehner No 12 De la Rue du Quai Les Cayes HA Alleviate poverty HA Hope for Haiti Inc 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 Explanation of affiliate reporting: Hope for Haiti has an affiliate organization that represents its operations in Haiti. Per our interpretation of the Form 990 instructions and in order to file a complete and accurate return, the affiliate organization's operations are included in the financial activity reported on this Form 990 and the affiliate organization is reported in Schedule R, Part II as a related tax-exempt organization.