2017-08-09T11:11:55-05:00 2016-12-31 141798364 WOJESKI & COMPANY CPA'S PC 75 TROY ROAD EAST GREENBUSH NY 12061 990 2016-01-01 043383429 BABY-FRIENDLY USA INC BABY 5186217982 125 WOLF ROAD NO 402 ALBANY NY 12205 PATRICIA T MACENROE EXECUTIVE DIRECTOR 5186217982 2017-07-11 1 MATTHEW LINDEMANN CPA P00854145 5184771102 2017-07-11 208.125.120.106 2017-07-11 14:03:51 ED P D695E2893462415A3FECBA82D4595AF5ACEB0B4D 055EA68C725005F7C496ADCF8533E8E39EB993EB 2016 2021-01-29 14:40:06Z PATRICIA T MACENROE 125 WOLF ROAD SUITE 402 ALBANY NY 12205 2390919 0 X WWW.BABYFRIENDLYUSA.ORG X 1997 MA ACCREDITOR OF CARE FOR MOTHERS AND BABIES TO HOSPITALS AND BIRTHING CENTERS IN THE U.S. IN ACCORDANCE WITH GUIDELINES ESTABLISHED BY UNICEF AND THE WORLD HEALTH ORGANIZATION. 9 9 39 34 0 0 6191 191 1763660 2290009 814 828 82776 99891 1853441 2390919 0 0 0 0 876892 889826 0 0 0 615088 617669 1491980 1507495 361461 883424 2443726 3181811 1053803 908464 1389923 2273347 X BABY-FRIENDLY USA, INC. IS THE NONPROFIT NATIONAL AUTHORITY FOR WHO/UNICEF'S BABY-FRIENDLY HOSPITAL INITIATIVE (BFHI). OUR MISSION IS TO ASSESS, ACCREDIT AND DESIGNATE BIRTHING FACILITIES THAT MEET THE BFHI CRITERIA FOR IMPLEMENTING THE TEN STEPS TO SUCCESSFUL BREASTFEEDING AND FOLLOW THE INTERNATIONAL CODE OF MARKETING OF BREAST-MILK SUBSTITUTES -- PROVIDING MOTHERS AND BABIES WITH THE EARLY SUPPORT NEEDED TO ACHIEVE SUCCESSFUL BREASTFEEDING, AN ESSENTIAL FOUNDATION FOR A HEALTHY NATION. 0 0 1199031 2389900 EDUCATION AND PROMOTION ABOUT THE BABY-FRIENDLY HOSPITAL INITIATIVE AND REQUIREMENTS TO ACHIEVE BABY-FRIENDLY DESIGNATION IN THE UNITED STATES. ASSESSMENT OF CARE PROVIDED TO MOTHERS AND BABIES BY HOSPITALS AND BIRTH CENTERS IN ACCORDANCE WITH GUIDELINES ESTABLISHED BY THE WORLD HEALTH ORGANIZATION (WHO) AND UNITED NATIONS CHILDREN'S FUND (UNICEF) ADAPTED FOR USE IN THE UNITED STATES. 1199031 1 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 5 0 1 39 1 0 0 0 0 0 0 0 0 X 9 9 1 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 0 0 NY MA HI X PATRICIA MACENROE 5186217982 125 WOLF ROAD SUITE 402 ALBANY NY 12205 SARAH COULTER DANNER DIRECTOR 2.50 X 0 0 0 ANN BROWNLEE CHAIR 10.00 X X 0 0 0 ROBERT H LEFEVER TREASURER 2.00 X X 0 0 0 LAWRENCE GARTNER DIRECTOR 5.00 X 0 0 0 LAURA MCBRIDE SECRETARY 2.00 X X 0 0 0 THERESA LANDAU VICE CHAIR 5.00 X X 0 0 0 MARY APPLEGATE DIRECTOR 1.50 X 0 0 0 YVONNE HARRISON DIRECTOR 1.50 X 0 0 0 SUSAN HANSON DIRECTOR 1.50 X 0 0 0 PATRICIA MACENROE EXECUTIVE DIRECTOR 37.50 X 90500 0 5520 90500 0 5520 0 0 0 0 0 191 191 PROGRAM FEES 611430 2026868 2026868 ASSESMENT INCOME 611430 263141 263141 2290009 828 828 OTHER REVENUE 900099 99891 99891 99891 2390919 2389900 0 828 797673 657071 140602 25075 19559 5516 67078 53454 13624 47677 27720 19957 2554 1277 1277 4815 2408 2407 7965 4437 3528 6947 5280 1667 35003 26603 8400 69906 59538 10368 3002 1501 1501 50572 30556 20016 ASSESMENT EXPENSE 202016 194602 7414 OUTSIDE SERVICES 137149 70910 66239 MERCHANDISE 35990 35990 OTHER EXPENSES 13303 7355 5948 770 770 1507495 1199031 308464 0 2079882 3015990 325676 128078 29985 32562 15012 12748 5266 2264 2917 2917 2443726 3181811 42423 61309 1011380 847155 1053803 908464 X 1389923 2273347 1389923 2273347 2443726 3181811 883424 0 X X 0 1 X 1 0 X 230037 46440 6191 191 282859 756658 1146720 1429833 1851327 2390234 7574772 986695 1193160 1429833 1857518 2390425 7857631 0 0 0 7857631 353 757 616 814 828 3368 353 757 616 814 828 3368 5561 5561 992609 1193917 1430449 1858332 2391253 7866560 0.99890 0.99660 0.00040 0.00040 X 15012 12748 2264 2264 X 2390919 0 2390919 0 2390919 1507495 0 1507495 0 1507495 PART X, LINE 2: THE INTERNAL REVENUE SERVICE HAS DETERMINED THAT THE ORGANIZATION IS EXEMPT FROM FEDERAL INCOME TAX UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE. THE ORGANIZATION DOES NOT CONDUCT ANY UNRELATED BUSINESS ACTIVITIES, AND THREFORE HAS MADE NO PROVISION FOR INCOME TAXES IN THE ACCOMPANYING FINANCIAL STATEMENTS. THE ORGANIZATION'S INFORMATION RETURN FILINGS ARE SUBJECT TO AUDIT BY VARIOUS TAXING AUTHORITIES. THE ORGANIZATION IS NO LONGER SUBJECT TO EXAMINATIONS BY TAXING AUTHORITIES FOR THE YEARS ENDING PRIOR TO DECEMBER 31, 2013, AND CURRENTLY, THERE ARE NO EXAMINATIONS IN PROCESS NOR HAS THE ORGANIZATION BEEN INFORMED OF ANY PENDING EXAMINATION. FORM 990, PART VI, SECTION A, LINE 2 TWO BOARD MEMBERS HAVE A FAMILY RELATIONSHIP (AUNT AND NIECE). FORM 990, PART VI, SECTION B, LINE 11B THE COPY OF FORM 990 IS PROVIDED TO AND REVIEWED BY THE BOARD OF DIRECTORS BEFORE IT IS FILED. FORM 990, PART VI, SECTION B, LINE 12C MONITORS ANNUALLY. FORM 990, PART VI, SECTION B, LINE 15A THE PROCESS TO DETERMINE CEO COMPENSATION IS THROUGH BUDGETING. THE CEO'S EVALUATION IS CURRENTLY DONE THOUGH WEEKLY CONVERSATION WITH THE BOARD CHAIRPERSON AND AN ANNUAL EVALUATION. ONCE A YEAR, THE BOARD GOES INTO EXECUTIVE SESSION AND DISCUSSES THE CEO'S PERFORMANCE AND THEN MAKES A SALARY RECOMMENDATION. THIS IS DISCUSSED WITH THE CEO AND THEN GOES TO THE AUDIT AND FINANCE COMMITTEE TO WORK INTO THE BUDGET. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST. FORM 990, PART XII, LINE 2C: THE ORGANIZATION HAS A COMMITTEE THAT ASSUMES RESPONSIBILITY FOR OVERSIGHT OF THE AUDIT OF ITS FINANCIAL STATEMENTS AND SELECTION OF AN INDEPENDENT ACCOUNTANT.