2015-08-03T11:14:11-05:00 2014-12-31 050392605 MULLEN SCORPIO & CERILLI 67 CEDAR STREET PROVIDENCE RI 02903 990 2014-01-01 521937154 FOCUS HUMANITARIAN ASSISTANCE USA FOCU 8773628759 1700 FIRST COLONY BLVD NO 300 SUGAR LAND TX 77479 MINHAZ LAKHANI TREASURER 8773628759 2015-07-27 1 ARTHUR F MULLEN P01283297 4017513860 2014 2016-03-07 17:11:31Z MINHAZ LAKHANI 1700 FIRST COLONY BLVD SUGAR LAND TX 77479 7621530 0 X WWW.FOCUS-USA.ORG X 1995 TX FOCUS HUMANITARIAN ASSISTANCE IS AN INTERNATIONAL GROUP OF AGENCIES ESTABLISHED IN EUROPE, NORTH AMERICA AND SOUTH ASIA TO COMPLEMENT THE PROVISION OF EMERGENCY RELIEF, PRINCIPALLY IN THE DEVELOPING WORLD. IT HELPS PEOPLE IN NEED REDUCE THEIR DEPENDENCE ON HUMANITARIAN AID AND FACILITATES THEIR TRANSTION TO SUSTAINABLE SELF-RELIANT, LONG-TERM DEVELOPMNET. 8 8 4 500 0 0 10178768 6572161 839833 1004115 37653 36746 0 8508 11056254 7621530 1981062 3449831 0 0 1049631 1075907 0 0 62771 3582986 3500200 6613679 8025938 4442575 -404408 16017351 16219430 1629429 2235916 14387922 13983514 TO COMPLEMENT THE PROVISION OF EMERGENCY RELIEF, PRINCIPALLY IN THE DEVELOPING WORLD. IT HELPS PEOPLE IN NEED REDUCE THEIR DEPENDENCE ON HUMANITARIAN AID AND FACILITATES THEIR TRANSTION TO SUSTAINABLE SELF-RELIANT, LONG-TERM DEVELOPMENT. 0 0 7648394 3449831 3546539 HUMANITARIAN ASSISTANCE TO PEOPLE AFFECTED BY MAN-MADE AS WELL AS NATURAL EMERGENCY AND CALAMITIES 7648394 1 1 0 0 0 0 0 0 0 0 1 1 0 0 0 0 1 0 0 1 1 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 1 4 0 1 4 1 0 1 TI 0 0 0 0 0 0 X 8 8 0 0 0 0 0 0 0 1 1 0 1 1 1 1 1 1 1 1 1 1 0 X FIRUZ VATANSHOEV FINANCE OFFICER 8773628759 1700 FIRST COLONY BLVD SUITE 300 SUGAR LAND TX 77479 SHAHIN KARIM CHAIRPERSON 0.00 X 0 0 0 AMINMOHAMED KASSAM VICE CHAIRPERSON 0.00 X 0 0 0 BAHADUR ALI AHMED DIRECTOR 0.00 X 0 0 0 ILHOM AKOBIRSHOEV DIRECTOR 0.00 X 0 0 0 DR RABIA KABANI DIRECTOR 0.00 X 0 0 0 AZMINA SHAMJI-KANJI DIRECTOR 0.00 X 0 0 0 MINHAZ LAKHANI DIRECTOR 0.00 X 0 0 0 DR ASHA JAMAL-VIRANI DIRECTOR 0.00 X 0 0 0 RAHIM BALSARA EXECUTIVE OFFICER 40.00 X 90667 0 13342 90667 0 13342 0 0 0 0 0 2542424 4029737 6572161 HUMANITARIAN GRANTS 900099 1004115 1004115 1004115 36746 36746 OTHER REVENUE 900099 8508 8508 8508 7621530 1012623 0 36746 3449831 3449831 106158 106158 896849 723030 136733 37086 53754 43336 8195 2223 19146 15437 2919 790 21178 218 20960 101452 79959 6089 15404 112462 104098 8364 226415 209843 16572 26967 26967 GOVERNMENTAL & OTHER GR 2578108 2578108 MATERIALS, EQUIPMENT & 363773 362236 1537 TELEPHONE & COMMUNICATI 57553 43039 7246 7268 REPAIRS & MAINTENANCE 12292 12292 8025938 7648394 314773 62771 9789964 8237056 533230 443780 1317731 1264445 117021 150670 496538 390511 10351 106027 4249054 6017452 16017351 16219430 89438 207511 1324728 1722978 215263 305427 1629429 2235916 X 9028615 9893947 5359307 4089567 14387922 13983514 16017351 16219430 -404408 0 X X 0 1 X 1 1 1 X 5165874 5087668 6224073 10178767 6572161 33228543 5165874 5087668 6224073 10178767 6572161 33228543 33228543 23348 37271 43579 37653 36746 178597 8508 8508 33415648 4480500 0.99440 0.99710 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 496538 390511 106027 106027 MONEY MARKET FUNDS 54230 F CERTIFICATES OF DEPOSITS (CDS) 5963222 F 6017452 9322185 1700655 1700655 7621530 0 7621530 9726593 1700655 1700655 8025938 0 8025938 0 CENTRAL ASIA - TAJIKISTAN 2 106 PROGRAM SERVICES HUMANITARIAN ASSISTANCE AND EMERGENCY RELIEF 3116184 2 106 0 0 2 106 3116184 0 3116184 CENTRAL ASIA HUMANITARIAN ASSISTANCE AND EMERGENCY RELIEF IN CENTRAL ASIA 273544 CASH WIRE TRANSFER CENTRAL ASIA HUMANITARIAN ASSISTANCE AND EMERGENCY RELIEF IN CENTRAL ASIA 2033321 CASH WIRE TRANSFER 0 PAKISTAN HUMANITARIAN ASSISTANCE AND EMERGENCY RELIEF IN PAKISTAN 366965 CASH WIRE TRANSFER INDIA HUMANITARIAN ASSISTANCE AND EMERGENCY RELIEF IN INDIA 50490 CASH WIRE TRANSFER AFGHANISTAN HUMANITARIAN ASSISTANCE AND EMERGENCY RELIEF IN AFGHANISTAN 725511 CASH WIRE TRANSFER 0 0 0 0 0 0 PART I, LINE 2: FOCUS HUMANITARIAN ASSISTANCE IS AN INTERNATIONAL GROUP OF AGENCIES ESTABLISHED IN EUROPE, NORTH AMERICA AND SOUTH ASIA TO COMPLEMENT THE PROVISION OF EMERGENCY RELIEF, PRINCIPALLY IN THE DEVELOPING WORLD. ITS GRANTS ARE TO HELP PEOPLE IN NEED REDUCE THEIR DEPENENCE ON HUMANITARIAN AID AND FACILITATES THEIR TRANSITION TO SUSTAINABLE SELF-RELIANT, LONG-TERM DEVELOPMENT. FOCUS HUMANITARIAN ASSISTANCE IS AFFILIATED WITH AGA KHAN DEVELOPMENT NETWORK, A GROUP OF INSTITUTIONS WORKING TO IMPROVE OPPORTUNITIES AND LIVING CONDITIONS, FOR PEOPLE OF ALL FAITHS AND ORIGINS, IN SPECIFIC REGIONS OF THE DEVELOPING WORKD. UNDERLYING THE ESTABLISHMENT OF FOCUS BY THE ISMAILI MUSLIM COMMUNITY IS A HISTORY OF SUCCESSFUL INITIATIVES TO ASSIST PEOPLE STRUCK BY NATURAL AND MAN-MADE DISASTERS IN SOUTH AND CENTRAL ASIA AND AFRICA. ALL GRANTS TO OTHER FOCUS UNITS OUTSIDE THE UNITED STATES ARE CAREFULLY MONITORED BY VARIOUS FINANCIAL AND PROGRAM REPORTS. PART I, LINE 3: FULL ACCRUAL BASIS ACCOUTING PROCEDURES ARE REQUIRED FOR OFFICES LOCATED IN TAJIKISTAN. 1 X X X 0 0 0 0 0 0 0 0 0 X MEDICAL EQUIPMENT - TAJIKISTAN AND KYRGYZSTAN 1 1693250 COSTS OF ITEMS X HELICOPTER USAGE - TAJIKISTAN 1 7405 COSTS 0 0 0 FORM 990, PART VI, SECTION B, LINE 11 A PDF COPY OF FORM 990 WAS PROVIDED TO ALL BOARD MEMBERS. FORM 990, PART VI, SECTION B, LINE 12C ALL BOARD MEMBERS ARE REQUIRED TO DISCLOSE INTEREST THAT COULD GIVE RISE TO A CONFLICT OF INTEREST. FORM 990, PART VI, SECTION B, LINE 15 MARKET SURVEYS WITH BENCHMARKING IS DONE BY THE BOARD EXECUTIVE COMMITTEE. A FORMAL APPRAISAL SYSTEM IS USED IN DETERMINING COMPENSATION CHANGES. FORM 990, PART VI, SECTION C, LINE 19 THE GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST. FORM 990, PART XII, LINES 2B, 2C FOCUS HUMANITARIAN ASSISTANCE, USA HAS AN AUDIT COMMITTEE THAT IS RESPONSIBLE FOR OVERSEEING THE FINANCIAL AUDIT, INCLUDING MEETINGS WITH THE AUDITORS TO DISCUSS THE RESULTS OF THE AUDIT.