2016-07-18T15:25:14-05:00 2015-12-31 262680445 CHRISTENSEN DEFRUSCIO ALLEN & CO LLC 40 WEST ELM STREET SUITE 1A GREENWICH CT 06830 990 2015-01-01 411964357 FRIENDS OF EDNAS MATERNITY HOSPITAL FRIE 900 UNIVERSITY STREET APR 13J SEATTLE WA 98101 RICHARD FORD PRESIDENT 2016-07-08 true JOHN P CHRISTENSEN CPA P00912787 2038695165 2016-07-15 2015 2016-09-27 15:27:22Z X RICHARD FORD 900 UNIVERSITY STREET APT 13J SEATTLE WA 98101 799989 false X FRIENDSOFEDNA.ORG X 2000 MN TO SUPPORT EDNA'S MATERNITY HOSPITAL IN PROVIDNG COMMUNITY HEALTH CARE IN SOMALILAND. 5 5 0 0 261153 333575 0 91730 19395 259 0 353142 352970 221183 329642 0 0 0 0 77940 69190 299123 398832 54019 -45862 1444115 1391724 0 1444115 1391724 TO SUPPORT EDNA'S MATERNITY HOSPITAL IN PROVIDNG COMMUNITY HEALTH CARE IN SOMALILAND. false false 398832 329642 SPECIAL PROJECTS GRANTED TO EDNA ADAN UNIVERSITY HOSPITAL. SEE ATTACHED SUMMARY. 398832 true true false false false false false false false false false false false false false false false false false false false true false false false false false false false false false false false false false false false false false false false false false false false false false true 2 0 0 false false false false false false false false false false false false false X 5 5 false false false false false false false true true false false false true true true false false false false false MN X JAY FORD 6467061808 646 NORTH BROADWAY HASTINGS ON HUDSON NY 10706 X RICHARD FORD PRESIDENT 2.00 X 0 0 0 PROFESSOR LEE CASSANELLI TREASURER 2.00 X 0 0 0 MOHAMED SAMATAR DIRECTOR 2.00 X 0 0 0 ALEX JEROME DIRECTOR 2.00 X 0 0 0 CHARLES CAREY DIRECTOR 2.00 X 0 0 0 false false false 333575 333575 28781 28781 436950 683 447019 -10069 683 -9386 -9386 352970 19395 329642 329642 33773 33773 3900 3900 15449 15449 3363 3363 8615 8615 2806 2806 BANK AND WIRE TRANSFER FE 782 782 FOREIGN TAXES 396 396 LICENSING AND REGISTRATIO 75 75 INVESTMENT FEES 31 31 398832 398832 0 0 7200 10537 354864 449151 1079483 927929 2568 4107 1444115 1391724 0 0 X 1444115 1391724 1444115 1391724 1444115 1391724 -45862 -6529 X false false false X 342591 272061 442163 261153 333575 1651543 342591 272061 442163 261153 333575 1651543 1651543 34006 26110 28383 31056 28781 148336 1799879 0.91760 0.92040 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED SEE ATTACHED 116981 WIRE TRANSFER SEE ATTACHED 16000 WIRE TRANSFER SEE ATTACHED 6913 CHECK SEE ATTACHED 105000 WIRE TRANSFER SEE ATTACHED 75000 WIRE TRANSFER SEE ATTACHED 5950 WIRE TRANSFER false false false false false false SCHEDULE F, PAGE 1, PART I, LINE 2 ALL GRANTS REFERRED TO IN THIS RETURN ARE MADE TO THE EDNA ADAN MATERNITY HOSPITAL FOR SPECIFIC PURPOSES. AFTER THE PROPOSALS ARE APPROVED BY THE BOARD OF DIRECTORS OF THE ORGANIZATION, FUNDS ARE PAID DIRECTLY TO THE EQUIPMENT VENDORS AND SUPPLIERS FROM THE ORGANIZATIONS CASH ACCOUNTS. THE OFFICERS OF THE ORGANIZATION VERIFY THAT THE EQUIPMENT AND SUPPLIES ARE RECEIVED BY THE HOSPITAL AND RECEIVE PERIODIC REPORTS FROM THE HOSPITAL SHOWING THE HOW THE EQUIPMENT AND SUPPLIES WERE USED IN ACCORDANCE WITH THE APPROVED GRANT. ON OCCASION, MEMBERS OF THE BOARD OF DIRECTORS HAVE TRAVELLED TO HARGEISA TO VISIT THE HOSPITAL IN ORDER TO VERIFY THAT THE MONIES SENT WERE USED IN ACCORDANCE WITH THE GRANT PROPOSAL. SCHEDULE F, PAGE 5, PART V FRIENDS OF EDNA'S MATERNITY HOSPITAL EIN 41-1964357 PAGE 2 PART 1 NUMBER 1 (1) GRANT 2/23/15, 4/6/15 EDNA ADAN MATERNITY HOSPITAL 116,981 THIS GRANT PROVIDES SALARY COSTS FOR UNIVERSITY STAFF AT THE HOSPITAL. (2) GRANT 4/6,5/11/2015 DELPHIN FILMS 16,000 FILM PRODUCTION FOR THE EDNA ADAN MATERNITY HOSPITAL AND ITS FOUNDER, EDNA ADAN. (3) GRANT 4/20/15 EDNA ADAN MATERNITY HOSPITAL 3,797.60 GRANT TO PROVIDE WINTER HEATING. (4) GRANT 4/24/15 SOLEVIS AND EDNA ANDAN MATERNITY HOSPITAL 6,913 GRANT FUNDED LABOR AND SHIPPING OF SOLAR PANELS FOR A SOLAR ENERGY PROJECT AT THE EDNA ADAN MATERNITY HOSPITAL. IT WILL PRODUCE ALL OF THE HOSPITAL'S ELECTRICAL NEEDS. (5) GRANT 7/9/15 EDNA ADAN MATERNITY HOSPITAL 105,000 MIDWIFE TRAINING PROGRAM (6) GRANT 8/10/15 EDNA ADAN MATERNITY HOSPITAL 75,000 GRANT FOR SALARY OF LAB TECHNICIANS AND UTILITY COSTS FOR THE HOSPITAL (7) GRANT 11/30/15 EDNA ADAN MATERNITY HOSPITAL 5,950 GRANT TO HOSPITAL FOR PATIENT CARE AFTER SURGERY CAMP FORM 990, PAGE 6, PART VI, LINE 11B FORM 990 WILL BE REVIEWED BY EXECUTIVE DIRECTOR AND WILL BE REVIEWED WITH THE BOARD OF DIRECTORS. FORM 990, PAGE 6, PART VI, LINE 12C BOARD OF DIRECTORS AND MANAGEMENT REVIEWS ANY POTENTIAL CONFLICTS OF INTEREST ANNUALLY. FORM 990, PAGE 6, PART VI, LINE 19 GOVERNING DOCUMENTS MAY BE REVIEWED UPON REQUEST. FORM 990, PART XI, LINE 9 OTHER ADJUSTMENTS -6,529 TOTAL -6,529