2017-08-08T12:37:06-05:00 2016-12-31 113518842 MARKS PANETH LLP 685 THIRD AVENUE NEW YORK NY 10017 990 2016-01-01 541031618 THE AMERICAN HOSPITAL OF PARIS FOUNDATION AMER 6467222640 477 MADISON AVE NO 6TH FL NEW YORK NY 10022 FRANK GINSBERG VP/TREASURER 6467222640 2017-08-08 1 ROBERT LYONS P00227472 2125038800 69.74.165.34 2017-08-08 13:34:07 ED P 1423E06F9E6F9EFDA19AB3AABD1FE32D0EF26F97 B8E8917F0931719FE7A109CCAA1C726E9AF7A481 2016 2021-01-29 14:40:06Z X FRANK GINSBERG 477 MADISON AVE NO 6TH FL NEW YORK NY 10022 12890298 0 X WWW.AHPF.ORG X 1976 DC THE MISSION OF THE FOUNDATION IS TO RAISE FUNDS IN THE UNITED STATES FOR THE AMERICAN HOSPITAL OF PARIS TO HOLD AND INVEST ITS ENDOWMENT AND TO RAISE AWARENESS OF THE HOSPITAL. 27 27 2 27 0 0 817167 729949 0 0 161467 789294 0 0 978634 1519243 10870 24394 0 0 396700 364117 0 0 308908 473002 458824 880572 847335 98062 671908 15663135 15733945 4244255 4306052 11418880 11427893 THE MISSION OF THE FOUNDATION IS TO RAISE FUNDS IN THE UNITED STATES FOR THE AMERICAN HOSPITAL OF PARIS, TO HOLD AND INVEST ITS ENDOWMENT AND TO RAISE AWARENESS OF THE HOSPITAL AND ITS ACTIVITIES. 0 0 106096 NURSING EXCHANGE PROGRAM - THIS PROGRAM WAS ESTABLISHED TO INCREASE NURSING QUALITY ASSURANCE MANAGEMENT AND OVERALL NURSING SUPERVISION. THE PROGRAM PROVIDES OUTSTANDING NURSES FROM THE AMERICAN HOSPITAL OF PARIS WITH THE OPPORTUNITY TO STUDY ADVANCED PRACTICES IN NURSING AND ENGLISH LANGUAGE AT OUR MEDICAL AFFILIATES IN NEW YORK CITY, FOR TWO-WEEK SESSIONS. APPROXIMATELY SIX NURSES PER YEAR PARTICIPATE IN THE PROGRAM. THE FOUNDATION PROVIDES THE NURSES' HOTEL STAY AND TRANSPORTATION WITHIN NEW YORK, AS WELL AS A STIPEND OF $1,000 PER NURSE TO COVER COSTS WHILE IN NEW YORK. 47922 24394 ADVANCES IN TECHNOLOGY AND MEDICINE PROGRAM THIS PROGRAM - WAS ESTABLISHED TO PROVIDE GRANTS TO THE AMERICAN HOSPITAL OF PARIS FOR ADVANCES IN TECHNOLOGY AND MEDICAL CARE. 100127 VISITING AMERICAN DOCTOR IN RESIDENCE AT AMERICAN HOSPITAL OF PARIS TO MAINTAIN THE AMERICAN IDENTITY AND CARE AT THE AMERICAN HOSPITAL OFPARIS, THE FOUNDATION CREATED THE VISITING AMERICAN DOCTOR IN RESIDENCE POSITION AT THE AMERICAN HOSPITAL OF PARIS DURING THE PHYSICIAN'SVISITS TO THE HOSPITAL HE/SHE WORKS CLOSELY AND CONSULTS WITH THE DIRECTOR OF MEDICAL AFFAIRS, DOCTORS AND THE BOARD OF GOVERNORS THEFOUNDATION PROVIDES THE PHYSICIAN WITH A FEE MUTUALLY AGREED UPON FOR THEIR CONSULTING WORK. 254145 1 1 0 0 0 0 0 0 0 1 1 1 0 0 1 0 1 1 0 0 1 1 0 0 1 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 1 18 0 2 1 0 0 0 0 0 1 1 0 0 0 0 X 27 27 0 0 0 0 0 1 0 1 1 0 0 1 1 1 1 1 1 1 0 0 AL AZ CA CT DC FL GA HI IL LA MD MA NJ NM NY PA VA WA X X FRANK GINSBERG VPTREASURER 6467222640 477 MADISON AVENUE 6TH FLOOR NEW YORK NY 10022 CLAUDE WASSERSTEIN PRESIDENT 5.00 X X 0 0 0 BARBARA CIRKVA SCHUMACHER CO-CHAIRMAN 5.00 X X 0 0 0 HENRY P DAVISON II CO-CHAIRMAN 5.00 X X 0 0 0 MICHEL DAVID-WEILL VICE-CHAIRMAN 5.00 X X 0 0 0 HOWARD H LEACH VICE-CHAIRMAN 5.00 X X 0 0 0 FRANK GINSBERG VP AND TREASURER 5.00 X X 0 0 0 LINDA F BARRETT DIRECTOR 1.00 X 0 0 0 VIOLAINE BERNBACHM DIRECTOR 1.00 X 0 0 0 ALEX BONGRAIN DIRECTOR 1.00 X 0 0 0 DONNA CHAPMAN DIRECTOR 1.00 X 0 0 0 HELENE COMFORT DIRECTOR 1.00 X 0 0 0 ROBERT A DAY DIRECTOR 1.00 X 0 0 0 DIANE LOKEY FARB DIRECTOR 1.00 X 0 0 0 FIRYAL AL-MUHAMMAD DIRECTOR 1.00 X 0 0 0 RICK FRIEDBERG DIRECTOR 1.00 X 0 0 0 JEAN-CLAUDE GRUFFAT DIRECTOR 1.00 X 0 0 0 SUZANNE HOYT DIRECTOR 1.00 X 0 0 0 SHARON H JACQUET DIRECTOR 1.00 X 0 0 0 RAYMOND E KASSAR DIRECTOR 1.00 X 0 0 0 GEORGE T LOWY DIRECTOR 1.00 X 0 0 0 KATHERINE T MCCORMICK DIRECTOR 1.00 X 0 0 0 ROBERT K MEAHL DIRECTOR 1.00 X 0 0 0 LAURA PELS DIRECTOR 1.00 X 0 0 0 JEFFREY ROSEN DIRECTOR 1.00 X 0 0 0 SUSAN SHEINBERG DIRECTOR 1.00 X 0 0 0 ELIZABETH STRIBLING DIRECTOR 1.00 X 0 0 0 MARK YOCKEY DIRECTOR 1.00 X 0 0 0 BERNADETTE TOOMEY EXECUTIVE DIRECTOR 40.00 X 215000 0 21541 215000 0 21541 1 0 1 0 COMMUNITY COUNSELING SERVICES 427 MADISON AVENUE 5TH FLOOR NEW YORK NY 10022 MANAGEMENT CONSULTANT 118355 1 381075 348874 729949 189680 189680 11726960 11127346 599614 599614 599614 243709 381075 243709 0 1519243 0 0 789294 24394 24394 236541 63866 66292 106383 95000 26997 68003 2850 825 2025 11630 3241 8389 18096 4965 3467 9664 2828 2828 77304 77304 19026 19026 92155 46240 45915 40218 35000 5218 30460 1308 25075 4077 70736 19271 13951 37514 74587 21038 294 53255 4264 4264 8193 7793 400 MISCELLANEOUS 27515 8537 18978 STIPENDS/HONORARIA 7000 7000 CHARITABLE REGISTRATION 3309 3309 PROF. DUES/PUBLICATIONS 1140 920 220 89 89 847335 254145 284282 308908 342792 12337006 969706 0 20000 190043 13324 18121 30947 10247 24964 20700 14292349 3168075 15663135 15733945 83789 145586 4160466 4160466 4244255 4306052 X 2266081 2168028 6176493 6283559 2976306 2976306 11418880 11427893 15663135 15733945 671908 -662895 0 X X 0 1 X 1 0 X X 1 AMERICAN HOSPITAL OF PARIS 980000061 3 1 24394 0 1 24394 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 3948863 196825 -66264 110160 3969264 3922688 8394 44652 26871 3948863 3841656 33871 143508 96347 3922688 7987035 39000 -4130972 53407 3841656 7689220 9204 297815 9204 7987035 0.81000 0.19000 0 0 5747 5747 0 25200 4500 20700 20700 FIXED INCOME FUNDS 1290849 F EQUITY FUNDS 1715376 F EVENT/CREDIT ARBITRAGE FUNDS 62047 F EMERGING MARKETS 59382 F FUND OF HEDGE FUNDS 40421 F 3168075 DUE TO AMERICAN HOSPITAL OF PARIS 4160466 4160466 916442 -662895 79120 -583775 1500217 19026 19026 1519243 891728 79120 79120 812608 19026 15701 34727 847335 PART V, LINE 4: THE ORGANIZATION'S ENDOWMENT FUNDS HAVE AN INVESTMENT OBJECTIVE WHICH IS INCOME FOCUSED. THE DISCRETIONARY INVESTMENT MANAGEMENT ACCOUNT WILL BE PRIMARILY INVESTED IN FIXED INCOME SECURITIES WITH A SMALLER AMOUNT DEDICATED TO THE EQUITY MARKETS AND ALTERNATIVE INVESTMENTS. A STEADY INCOME STREAM IS OF PRIMARY IMPORTANCE WITH SOME CONSIDERATION GIVEN TOWARDS THE MAINTENANCE OF PURCHASING POWER OF THE PRINCIPAL SOME SHORT-TERM VOLATILITY MAY BE EXPECTED THE OBJECTIVE HAS A BELOW AVERAGE TOLERANCE FOR RISK. PART XII, LINE 4B - OTHER ADJUSTMENTS: SPECIAL EVENTS INDIRECT EXPENSES. 15,701. 1 CENTRAL AMERICA AND THE CARIBEAN 0 0 INVESTMENTS 2867072 EUROPE (INCLUDING ICELAND AND GREENLAND) 0 0 PROGRAM SERVICES HOSPITAL SUPPORT 8394 EUROPE (INCLUDING ICELAND AND GREENLAND) 0 0 PROGRAM SERVICES PROGRAMMATIC ACTIVITY 16000 0 0 0 0 0 0 2891466 0 2891466 EUROPE ( INCLUDING ICELAND AND GREENLAND) FINANCIAL ASSISTANCE TO AMERICAN HOSPITAL OF PARIS 24394 1 0 1 1 0 0 MONITORING OF GRANT FUNDS THE GRANT AGREEMENT STIPULATES THAT ALL OF THE GRANT FUNDS ARE TO BE USED ONLY FOR THE SPECIFIC PURPOSES AGREED UPON, WHICH PURPOSES ARE WITHIN THE GRANTOR'S AND GRANTEE'S EXEMPT MISSIONS AS DESCRIBED IN THE ORGANIZING DOCUMENTS GRANTEE AGREED TO FURNISH TO THE GRANTOR WITHIN NINETY DAYS A WRITTEN DESCRIPTION DETAILING HOW THE GRANT FUNDS WERE SPENT THE GRANTEE AGREED TO SUPPLY THE GRANTOR WITH SUCH INFORMATION AS MAY BE NECESSARY OR DESIRABLE TO PERMIT THE GRANTOR TO REVIEW THE APPLICATION OF GRANT FUNDS AND AGREED TO KEEP ITS FINANCIAL AND OTHER RECORDS IN A MANNER SUCH THAT THEY ADEQUATELY SHOW THE USE OF THE GRANT FUNDS EXCLUSIVELY FOR THE GRANT'S PURPOSES. AL AZ CA CT DC FL GA HI IL LA MD MA NJ NM NY PA VA WA FALL EVENT 624784 381075 243709 136504 107205 624784 381075 243709 136504 107205 243709 0 X X 0 0 0 0 0 0 0 0 0 BERNADETTE TOOMEY EXECUTIVE DIRECTOR 215000 0 0 0 0 0 10000 0 11541 0 236541 0 0 0 FORM 990, PART VI, SECTION A, LINE 7A ELECTION OF THE GOVERNING BODY THE AMERICAN HOSPITAL OF PARIS BOARD ELECTS ONE OR MORE MEMBERS OF THE ORGANIZATION'S GOVERNING BODY. FORM 990, PART VI, SECTION B, LINE 11B FORM 990 PROVIDED TO GOVERNING BODY THE RETURN IS REVIEWED BY THE AUDIT COMMITIEE IN DETAIL AND THEN SENT TO THE BOARD FOR COMMENT - IF NONE RECEIVED IN 7 DAYS, THE RETURN IS FILED. FORM 990, PART VI, SECTION B, LINE 12C CONFLICT OF INTEREST POLICY ANNUALLY, ALL OFFICERS, DIRECTORS OR TRUSTEES, AND KEY EMPLOYEES ARE REQUIRED TO SIGN THE CONFLICT OF INTEREST POLICY ANY POTENTIAL CONFLICTS OF INTEREST ARE BEING DISCUSSED IMMEDIATELY WITH MANAGEMENT, INCLUDING THE CHAIRMAN OR TREASURER. FORM 990, PART VI, SECTION B, LINE 15A COMPENSATION POLICY THE EXECUTIVE DIRECTOR'S COMPENSATION WAS INITIALLY SET BASED ON A SURVEY OF COMPARABLE POSITIONS AND THEN REVIEWED BY THE CHAIRMAN AND EXECUTIVE COMMITTEE THE EXECUTIVE COMMITIEE ESTABLISHED THE EXECUTIVE DIRECTOR'S COMPENSATION IN JANUARY 2014 IN ADDITION, THE COMPENSATION REVIEW IS ASSESSED ANNUALLY BY THE AHPF'S CHAIRMAN OF THE BOARD AND THE VICE PRESIDENT & TREASURER, THROUGH A FORMAL PROCESS WHICH IS USED TO DETERMINED ANY APPLICABLE PERFORMANCE RELATED BONUS. FORM 990, PART VI, SECTION C, LINE 19 DOCUMENTS AVAILABLE FOR PUBLIC INSPECTION - THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST. FORM 990, PART XII, LINE 2C: PROCESS OF OVERSEEING THE AUDIT AND SELECTION OF INDEPENDENT ACCOUNTANT THE PROCESS HAS NOT CHANGED FROM PRIOR YEAR AMERICAN HOSPITAL OF PARIS 63 BOULEVARD VICTOR HUGO 92202 NEUILLY-SUR-SEINE FR 98-0000061 HEALTHCARE DC 501(C)(3) 3 AMERICAN HOSPITAL OF PARIS 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0