2015-05-11T16:53:20-05:00 2014-12-31 262680445 CHRISTENSEN DEFRUSCIO ALLEN & CO LLC 40 WEST ELM STREET SUITE 1A GREENWICH CT 06830 990 2014-01-01 411964357 FRIENDS OF EDNAS MATERNITY HOSPITAL FRIE C/O RFORD645 NORTH BROADWAY ROOM/SUITE 31 HASTINGS ON HUDSON NY 107061061 RICHARD FORD TREASURER 2015-05-06 true JOHN P CHRISTENSEN CPA P00912787 2038695165 2015-05-06 2014 2016-03-07 17:11:31Z RICHARD FORD 645 NORTH BROADWAY 31 HASTINGS ON HUDSON NY 107061061 708248 false X FRIENDSOFEDNA.ORG X 2000 MN TO SUPPORT EDNA'S MATERNITY HOSPITAL IN PROVIDNG COMMUNITY HEALTH CARE IN SOMALILAND. 5 5 0 0 442163 261153 0 62209 91730 259 504372 353142 194725 221183 0 0 1452 0 0 54902 77940 251079 299123 253293 54019 1390096 1444115 0 1390096 1444115 TO SUPPORT EDNA'S MATERNITY HOSPITAL IN PROVIDNG COMMUNITY HEALTH CARE IN SOMALILAND. false false 299123 221183 SPECIAL PROJECTS GRANTED TO EDNA ADAN UNIVERSITY HOSPITAL. SEE ATTACHED SUMMARY. 299123 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 X 0 0 0 PROFESSOR LEE CASSANELLI TREASURER X 0 0 0 MOHAMED SAMATAR DIRECTOR X 0 0 0 ALEX JEROME DIRECTOR X 0 0 0 CHARLES CAREY DIRECTOR X 0 0 0 false false false 261153 261153 30761 30761 414975 1100 355106 59869 1100 60969 59869 1100 ENERGY TRANSFER PTNERS 259 259 259 353142 59869 32120 221183 221183 42933 42933 12821 12821 15017 15017 1710 1710 2673 2673 INVESTMENT FEES 1261 1261 BANK AND WIRE TRANSFER FE 1022 1022 FOREIGN TAXES 353 353 LICENSING AND REGISTRATIO 150 150 299123 299123 0 0 4441 7200 363858 354864 1004352 1079483 17445 2568 1390096 1444115 0 0 X 1390096 1444115 1390096 1444115 1390096 1444115 54019 X false false X 236163 342591 272061 442163 261153 1554131 236163 342591 272061 442163 261153 1554131 1554131 14858 34006 26110 28383 31056 134413 1688544 0.92040 0.92540 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED SEE ATTACHED 106000 WIRE TRANSFER SEE ATTACHED 95000 WIRE TRANSFER SEE ATTACHED 6500 SOLAR PANELS 13043 CHECK 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 1/31/14 EDNA ADAN MATERNITY HOSPITAL 106,000 THIS GRANT IS A TWO YEAR GRANT TO FUND A MIDWIFE TRAINING PROGRAM. THE HOSPITAL'S GOAL IS TO TRAIN 1,000 MIDWIVES AND HAS BEEN OBTAINING FUNDS FROM VARIOUS OTHER SOURCES. THIS GRANT IS CLOSE TO COMPLETION AND IS TRAINING 20 MIDWIVES IN THE BERBERA HOSPITAL IN SOMALILAND. (2) GRANT 6/27/14 EDNA ADAN MATERNITY HOSPITAL 95,000 FOR EXPENSES RELATED TO TWO YEARS WORTH OF SUPPLIES INCLUDING SURGICAL GLOVES AND GOWNS, OFFICE SUPPLIES, IV FLUIDS AND VARIOUS STERILE SURGICAL TOOLS. (3) GRANT 2/7/14 FORCE FILM FOUNDATION 6,500 THE GRANT WAS MADE IN CONJUNCTION WITH THE EDNA ADAN HOSPITAL BEING FEATURED WITH THE APPEARANCE OF EDNA ADAN AND HER HOSPITAL IN A VIDEO PRODUCED AND BROADCAST NATIONWIDE BY THE NET TELEVISION NETWORK. THE FILM WAS SPONSORED THROUGH A PROGRAM BASED UPON A BOOK BY SHERYL WUDUNN AND NEW YORK TIMES FEATURED WRITER NICHOLAS KRISTOFF. (4) GRANT 12/19/14 ASANTYS SYSTEMS 13,044 GRANT FUNDED LABOR AND SHIPPING OF 40 SOLAR PANELS FOR A SOLAR ENERGY PROJECT AT THE EDNA ADAN MATERNITY HOSPITAL. IT WILL PRODUCE ALL OF THE HOSPITAL'S ELECTRICAL NEEDS. 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 0