ALBERT SCHWEITZER FELLOWSHIP INC: Form 990, tax year 2014
View the entire original 990 at ProPublica ↗
- Organization
- ALBERT SCHWEITZER FELLOWSHIP INC (EIN 13-1982786)
- Tax period
- 2014-01-01 to 2014-12-31
- Filed
- 2015-11-10
- IRS object ID
- 201523149349303087
- Schema version
- 2014v5.0
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2015-11-10T15:30:47-06:00 | ReturnTs |
| Tax Period End | 2014-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 042571780 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | ALEXANDER ARONSON FINNING & CO PC | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 21 EAST MAIN STREET | AddressLine1Txt |
| City | WESTBORO | CityNm |
| State Abbreviation | MA | StateAbbreviationCd |
| ZIP | 01581 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2014-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 131982786 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | THE ALBERT SCHWEITZER FELLOWSHIP | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | ALBE | BusinessNameControlTxt |
| Phone | 6176675111 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 330 BROOKLINE AVE BR | AddressLine1Txt |
| City | BOSTON | CityNm |
| State Abbreviation | MA | StateAbbreviationCd |
| ZIP | 02215 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | SYLVIA STEVENS-EDOUARD | PersonNm |
| Person Title | EXECUTIVE DIRECTOR | PersonTitleTxt |
| Phone | 3172780300 | PhoneNum |
| Signature | 2015-11-10 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | YEVGENIYA GORLOVSKY-SCHEPP CPA | PreparerPersonNm |
| PTIN | P01485484 | PTIN |
| Phone | 5083669100 | PhoneNum |
| Preparation | 2015-11-02 | PreparationDt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2014 | TaxYr |
| Build TS | 2016-03-07 17:11:31Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | SYLVIA STEVENS-EDOUARD | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 330 BROOKLINE AVE BR | AddressLine1Txt |
| City | BOSTON | CityNm |
| State Abbreviation | MA | StateAbbreviationCd |
| ZIP | 02215 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $1,538,559 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.SCHWEITZERFELLOWSHIP.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1956 | FormationYr |
| Legal Domicile State | NY | LegalDomicileStateCd |
| Activity Or Mission | THE ALBERT SCHWEITZER FELLOWSHIP (ASF) IS PREPARING THE NEXT GENERATION OF PROFESSIONALS TO SERVE AND EMPOWER VULNERABLE PEOPLE TO LIVE HEALTHIER LIVES AND CREATE HEALTHIER COMMUNITIES. THEREBY, CREATING A GLOBAL CORPS OF LEADERS WHO PROMOTE POSITIVE CHANGE WITH AND IN OUR COMMUNITIES, OUR HEALTH AND HUMAN SERVICE SYSTEMS AND OUR WORLD. | ActivityOrMissionDesc |
| Voting Members Governing Body | 19 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 19 | VotingMembersIndependentCnt |
| Total Employee | 0 | TotalEmployeeCnt |
| Total Volunteers | 220 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $1,274,130 | PYContributionsGrantsAmt |
| CY Contributions Grants | $895,502 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $15,000 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $30,000 | CYProgramServiceRevenueAmt |
| PY Investment Income | $106,681 | PYInvestmentIncomeAmt |
| CY Investment Income | $143,938 | CYInvestmentIncomeAmt |
| PY Other Revenue | $489 | PYOtherRevenueAmt |
| CY Other Revenue | $0 | CYOtherRevenueAmt |
| PY Total Revenue | $1,396,300 | PYTotalRevenueAmt |
| CY Total Revenue | $1,069,440 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $309,485 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $354,593 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $665,743 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $495,652 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $71,700 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $646,828 | PYOtherExpensesAmt |
| CY Other Expenses | $434,577 | CYOtherExpensesAmt |
| PY Total Expenses | $1,622,056 | PYTotalExpensesAmt |
| CY Total Expenses | $1,284,822 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | -$225,756 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | -$215,382 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $2,657,867 | TotalAssetsBOYAmt |
| Total Assets EOY | $2,191,850 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $428,360 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $220,427 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $2,229,507 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $1,971,423 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | THE ALBERT SCHWEITZER FELLOWSHIP (ASF) IS PREPARING THE NEXT GENERATION OF PROFESSIONALS TO SERVE AND EMPOWER VULNERABLE PEOPLE TO LIVE HEALTHIER LIVES AND CREATE HEALTHIER COMMUNITIES. THEREBY, CREATING A GLOBAL CORPS OF LEADERS WHO PROMOTE POSITIVE CHANGE WITH AND IN OUR COMMUNITIES, OUR HEALTH AND HUMAN SERVICE SYSTEMS AND OUR WORLD. | MissionDesc |
| Significant New Program Srvc | Yes (1) | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $744,667 | ExpenseAmt |
| Grant | $182,317 | GrantAmt |
| Desc | U.S. FELLOWS COMMUNITY HEALTH SERVICE PROGRAM - THROUGH THE SCHWEITZER MENTORED LEADERSHIP DEVELOPMENT PROGRAM, SCHWEITZER FELLOWS PROVIDED APPROXIMATELY 40,000 HOURS OF SERVICE TO HELP AND EMPOWER MORE THAN 20,000 PEOPLE TO LIVE HEALTHIER LIVES. THEY WORKED IN 170 COMMUNITY- BASED ORGANIZATION IN 13 LOCATIONS ACROSS THE COUNTRY AS WELL AS AT THE SCHWEITZER HOSPITAL IN LAMBAR N , GABON, AFRICA. DURING THEIR FELLOWSHIP YEAR, THE FELLOWS GAINED VALUABLE EXPERIENCES THAT ENHANCED THEIR ABILITY TO EFFECTIVELY WORK WITH VULNERABLE AND UNDERSERVED PEOPLE IN COMMUNITY SETTINGS. FELLOWS' SKILLS WERE SHARPENED AND THEIR UNDERSTANDING OF THE IMPACT OF THE SOCIAL DETERMINATES OF HEALTH SUCH AS POVERTY, EDUCATION AND THE ENVIRONMENT WAS EXPANDED. AND IN THE PROCESS, THEIR COMMITMENT TO HEALTH EQUITY AND IMPROVING COMMUNITY HEALTH WAS STRENGTHENED.ANNUALLY, THE ASF SPONSORS THE SCHWEITZER LEADERSHIP CONFERENCE WITH A TARGET AUDIENCE OF UNDERGRADUATE AND GRADUATE STUDENTS AS WELL AS YOUNG PROFESSIONALS. THE CONFERENCE OFFERS A UNIQUE OPPORTUNITY FOR THEM TO NETWORK IN AN INTIMATE SETTING WITH EXPERIENCED LEADERS, ACCLAIMED INNOVATORS AND EMERGING PROFESSIONALS WHO SHARE THEIR INTEREST IN BUILDING HEALTHIER COMMUNITIES. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $30,739 | ExpenseAmt |
| Grant | $5,276 | GrantAmt |
| Revenue | $30,000 | RevenueAmt |
| Desc | OTHER GEOGRAPHIC LOCATIONS/AFFILIATES - THROUGH OUR AFFILIATE AGREEMENT, ORGANIZATIONS WITH INDEPENDENT NONPROFIT STATUS MAY ADMINISTER THE US SCHWEITZER FELLOW PROGRAM ENJOYING THE SAME RIGHTS, RESPONSIBILITIES AND ACCOUNTABILITIES AS THOSE PROGRAMS ADMINISTERED THROUGH THE SCHWEITZER NATIONAL OFFICE. | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $200,348 | ExpenseAmt |
| Grant | $167,000 | GrantAmt |
| Desc | LAMBARENE, GABON, AFRICA - LAUNCHED IN 1979, THIS PROGRAM SENDS FOUR SENIOR U.S. MEDICAL STUDENTS TO THE ALBERT SCHWEITZER HOSPITAL IN LAMBARENE, GABON, EACH OF WHOM SPENDS THREE MONTHS PROVIDING MEDICAL CARE TO PATIENTS AT THE HOSPITAL AND IN SURROUNDING VILLAGES. IN 2007, ASF EXPANDED THE PROGRAM TO INCLUDE INDIVIDUALS TRAINED IN PUBLIC HEALTH TO HELP THE HOSPITAL EXPAND ITS PREVENTION AND PUBLIC HEALTH OUTREACH BEYOND THE TRADITIONAL HOSPITAL-CENTERED ACUTE CARE. | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $975,754 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (1) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (1) | ScheduleBRequiredInd |
| Political Campaign Acty | 0 | PoliticalCampaignActyInd |
| Lobbying Activities | 0 | LobbyingActivitiesInd |
| Subject To Proxy Tax | 0 | SubjectToProxyTaxInd |
| Donor Advised Fund | 0 | DonorAdvisedFundInd |
| Conservation Easements | 0 | ConservationEasementsInd |
| Collections Of Art | 0 | CollectionsOfArtInd |
| Credit Counseling | 0 | CreditCounselingInd |
| Temp Or Permanent Endowments | Yes (1) | TempOrPermanentEndowmentsInd |
| Report Land Building Equipment | 0 | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | 0 | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | 0 | ReportProgramRelatedInvstInd |
| Report Other Assets | 0 | ReportOtherAssetsInd |
| Report Other Liabilities | Yes (1) | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | Yes (1) | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | Yes (1) | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | 0 | ConsolidatedAuditFinclStmtInd |
| School Operating | 0 | SchoolOperatingInd |
| Foreign Office | 0 | ForeignOfficeInd |
| Foreign Activities | Yes (1) | ForeignActivitiesInd |
| More Than5000 K To Org | Yes (1) | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividualsInd |
| Professional Fundraising | 0 | ProfessionalFundraisingInd |
| Fundraising Activities | 0 | FundraisingActivitiesInd |
| Gaming Activities | 0 | GamingActivitiesInd |
| Operate Hospital | 0 | OperateHospitalInd |
| Grants To Organizations | 0 | GrantsToOrganizationsInd |
| Grants To Individuals | Yes (1) | GrantsToIndividualsInd |
| Schedule J Required | 0 | ScheduleJRequiredInd |
| Tax Exempt Bonds | 0 | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | 0 | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | 0 | PYExcessBenefitTransInd |
| Loan Outstanding | 0 | LoanOutstandingInd |
| Grant To Related Person | 0 | GrantToRelatedPersonInd |
| Business Rln With Org Mem | 0 | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | 0 | BusinessRlnWithFamMemInd |
| Business Rln With Officer Ent | 0 | BusinessRlnWithOfficerEntInd |
| Deductible Non Cash Contri | 0 | DeductibleNonCashContriInd |
| Deductible Art Contribution | 0 | DeductibleArtContributionInd |
| Terminate Operations | 0 | TerminateOperationsInd |
| Partial Liquidation | 0 | PartialLiquidationInd |
| Disregarded Entity | 0 | DisregardedEntityInd |
| Related Entity | 0 | RelatedEntityInd |
| Related Organization Ctrl Ent | 0 | RelatedOrganizationCtrlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | 0 | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | 0 | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (1) | ScheduleORequiredInd |
| Info In Schedule O Part V | Yes (X) | InfoInScheduleOPartVInd |
| IRP Document | 171 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Employee | 0 | EmployeeCnt |
| Unrelated Bus Incm Over Limit | 0 | UnrelatedBusIncmOverLimitInd |
| Foreign Financial Account | 0 | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | 0 | TaxablePartyNotificationInd |
| Nondeductible Contributions | 0 | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | 0 | QuidProQuoContributionsInd |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOfInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | 0 | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | 0 | PayPremiumsPrsnlBnftCntrctInd |
| Indoor Tanning Services | 0 | IndoorTanningServicesInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 19 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 19 | IndependentVotingMemberCnt |
| Family Or Business Rln | 0 | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | 0 | DelegationOfMgmtDutiesInd |
| Change To Org Documents | 0 | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | 0 | MembersOrStockholdersInd |
| Election Of Board Members | 0 | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | 0 | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (1) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (1) | MinutesOfCommitteesInd |
| Officer Mailing Address | 0 | OfficerMailingAddressInd |
| Local Chapters | Yes (1) | LocalChaptersInd |
| Policies Reference Chapters | Yes (1) | PoliciesReferenceChaptersInd |
| Form990 Provided To Gvrn Body | Yes (1) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (1) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (1) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (1) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (1) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (1) | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (1) | CompensationProcessCEOInd |
| Compensation Process Other | Yes (1) | CompensationProcessOtherInd |
| Investment In Joint Venture | 0 | InvestmentInJointVentureInd |
| States Where Copy Of Return Is Fld | MA | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | PA | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | NC | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | MD | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | TX | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | NH | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | CA | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | LA | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | OH | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | IL | StatesWhereCopyOfReturnIsFldCd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | SYLVIA STEVENS-EDOUARD | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 6176675111 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 330 BROOKLINE AVE BR | AddressLine1Txt |
| City | BOSTON | CityNm |
| State Abbreviation | MA | StateAbbreviationCd |
| ZIP | 02215 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (20 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt |
|---|---|---|---|---|---|---|
| BRUCE AUERBACH MD | ||||||
| CHAIR OF THE BOARD | 5.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| HARVEY BINES ESQ | ||||||
| TREASURER | 5.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| TIMOTHY JOHNSON MD | ||||||
| VICE CHAIR | 4.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| STEFAN KERTESZ MD | ||||||
| VICE CHAIR | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| ROBERT ABERNETHY | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| JIMMY HARA MD | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| JUDITH JOHNSON | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| ARTHUR KOHRMAN MD | ||||||
| DIRECTOR /CHAIR PROGRAM CO | 2.00 | Yes (X) | $0 | $0 | $0 | |
| ROBERT LAWRENCE MD | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| JAMES O'CONNELL MD | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| JOSEPH O'DONNELL MD | ||||||
| DIRECTOR | 3.00 | Yes (X) | $0 | $0 | $0 | |
| PHILIP PULASKI MD | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| MITCHELL RABKIN MD | ||||||
| DIRECTOR /CHAIR DEVELOP.CO | 4.00 | Yes (X) | $0 | $0 | $0 | |
| SKYE SCHULTE | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| MARK WOLF | ||||||
| DIRECTOR / CHAIR EMERITUS | 1.00 | Yes (X) | $0 | $0 | $0 | |
| CLAUDE ALIX-JACOB | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| MYRA GREEN | ||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | |
| WILLIAM ARMSTRONG | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| PAMELA BYRNES | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| SYLVIA STEVENS-EDOUARD | ||||||
| EXECUTIVE DIRECTOR | 40.00 | Yes (X) | $122,584 | $0 | $25,116 | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $122,584 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $25,116 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 1 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | 0 | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | 0 | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | 0 | CompensationFromOtherSrcsInd |
Contractor Compensation ContractorCompensationGrp
Contractor Name ContractorName
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | ACCOUNTING MANAGEMENT SOLUTIONS | BusinessNameLine1Txt |
Contractor Address ContractorAddress
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 800 SOUTH ST 195 | AddressLine1Txt |
| City | WALTHAM | CityNm |
| State Abbreviation | MA | StateAbbreviationCd |
| ZIP | 02453 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Services | ACCOUNTING | ServicesDesc |
| Compensation | $104,055 | CompensationAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 1 | CntrctRcvdGreaterThan100KCnt |
| All Other Contributions | $895,502 | AllOtherContributionsAmt |
| Total Contributions | $895,502 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | PROGRAM FEES | Desc |
| Business | 900099 | BusinessCd |
| Total Revenue Column | $30,000 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $30,000 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $30,000 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $34,187 | TotalRevenueColumnAmt |
| Exclusion | $34,187 | ExclusionAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $578,870 | SecuritiesAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $469,119 | SecuritiesAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $109,751 | SecuritiesAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $109,751 | TotalRevenueColumnAmt |
| Exclusion | $109,751 | ExclusionAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $1,069,440 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $30,000 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $143,938 | ExclusionAmt |
Grants To Domestic Orgs GrantsToDomesticOrgsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $6,430 | TotalAmt |
| Program Services | $6,430 | ProgramServicesAmt |
Grants To Domestic Individuals GrantsToDomesticIndividualsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $181,163 | TotalAmt |
| Program Services | $181,163 | ProgramServicesAmt |
Foreign Grants ForeignGrantsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $167,000 | TotalAmt |
| Program Services | $167,000 | ProgramServicesAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $154,247 | TotalAmt |
| Program Services | $69,411 | ProgramServicesAmt |
| Management And General | $24,052 | ManagementAndGeneralAmt |
| Fundraising | $60,784 | FundraisingAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $232,199 | TotalAmt |
| Program Services | $230,493 | ProgramServicesAmt |
| Management And General | $1,706 | ManagementAndGeneralAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $71,289 | TotalAmt |
| Program Services | $65,698 | ProgramServicesAmt |
| Management And General | $1,639 | ManagementAndGeneralAmt |
| Fundraising | $3,952 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $37,917 | TotalAmt |
| Program Services | $30,285 | ProgramServicesAmt |
| Management And General | $2,270 | ManagementAndGeneralAmt |
| Fundraising | $5,362 | FundraisingAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $186,341 | TotalAmt |
| Program Services | $4,875 | ProgramServicesAmt |
| Management And General | $181,466 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $16,852 | TotalAmt |
| Program Services | $16,852 | ProgramServicesAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $53,938 | TotalAmt |
| Program Services | $42,075 | ProgramServicesAmt |
| Management And General | $11,643 | ManagementAndGeneralAmt |
| Fundraising | $220 | FundraisingAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,529 | TotalAmt |
| Program Services | $1,529 | ProgramServicesAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $38,083 | TotalAmt |
| Program Services | $38,027 | ProgramServicesAmt |
| Management And General | $35 | ManagementAndGeneralAmt |
| Fundraising | $21 | FundraisingAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $68,320 | TotalAmt |
| Program Services | $66,847 | ProgramServicesAmt |
| Management And General | $1,473 | ManagementAndGeneralAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $15,836 | TotalAmt |
| Program Services | $15,590 | ProgramServicesAmt |
| Management And General | $246 | ManagementAndGeneralAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt | FundraisingFundraisingAmt |
|---|---|---|---|---|
| MISCELLANEOUS | $20,000 | $11,906 | $6,733 | $1,361 |
| RETREAT AND ORIENTATION | $15,157 | $15,157 | ||
| BAD DEBT | $8,912 | $8,912 | ||
| FILING FEES | $6,855 | $750 | $6,105 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,754 | TotalAmt |
| Program Services | $2,754 | ProgramServicesAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,284,822 | TotalAmt |
| Program Services | $975,754 | ProgramServicesAmt |
| Management And General | $237,368 | ManagementAndGeneralAmt |
| Fundraising | $71,700 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $225,788 | BOYAmt |
| EOY | $224,292 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $482,751 | BOYAmt |
| EOY | $468,308 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $13,321 | BOYAmt |
| EOY | $611 | EOYAmt |
Oth Notes Loans Receivable Net OthNotesLoansReceivableNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $150,000 | BOYAmt |
| EOY | $0 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $0 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $0 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,667 | BOYAmt |
| EOY | $0 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,784,340 | BOYAmt |
| EOY | $1,498,639 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,657,867 | BOYAmt |
| EOY | $2,191,850 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $261,300 | BOYAmt |
| EOY | $187,820 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $167,060 | BOYAmt |
| EOY | $32,607 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $428,360 | BOYAmt |
| EOY | $220,427 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows SFAS117 | Yes (X) | OrganizationFollowsSFAS117Ind |
Unrestricted Net Assets UnrestrictedNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $518,178 | BOYAmt |
| EOY | $355,795 | EOYAmt |
Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,073,086 | BOYAmt |
| EOY | $977,385 | EOYAmt |
Permanently Rstr Net Assets PermanentlyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $638,243 | BOYAmt |
| EOY | $638,243 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,229,507 | BOYAmt |
| EOY | $1,971,423 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,657,867 | BOYAmt |
| EOY | $2,191,850 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | -$215,382 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | -$42,702 | NetUnrlzdGainsLossesInvstAmt |
| Other Changes In Net Assets | $0 | OtherChangesInNetAssetsAmt |
| Info In Schedule O Part XII | Yes (X) | InfoInScheduleOPartXIIInd |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | 0 | AccountantCompileOrReviewInd |
| FS Audited | Yes (1) | FSAuditedInd |
FS Audited Basis FSAuditedBasisGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Separate Basis Fincl Stmt | Yes (X) | SeparateBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | Yes (1) | AuditCommitteeInd |
| Federal Grant Audit Required | 0 | FederalGrantAuditRequiredInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Organization170 | Yes (X) | PublicOrganization170Ind |
Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $1,625,358 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $1,320,498 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $1,345,706 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $1,274,130 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $895,502 | CurrentTaxYearAmt |
| Total | $6,461,194 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $1,625,358 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $1,320,498 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $1,345,706 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $1,274,130 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $895,502 | CurrentTaxYearAmt |
| Total | $6,461,194 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantial Contributors Tot | $1,135,687 | SubstantialContributorsTotAmt |
| Public Support Total170 | $5,325,507 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $124,603 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $92,431 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $42,015 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $41,949 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $34,187 | CurrentTaxYearAmt |
| Total | $335,185 | TotalAmt |
Other Income170 OtherIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $1,718 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $36,177 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $31,950 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $489 | CurrentTaxYearMinus1YearAmt |
| Total | $70,334 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $6,866,713 | TotalSupportAmt |
| Gross Receipts Rltd Activities | $45,000 | GrossReceiptsRltdActivitiesAmt |
| Public Support CY170 | 0.77560 | PublicSupportCY170Pct |
| Public Support PY170 | 0.79220 | PublicSupportPY170Pct |
| Thirty Thr Pct Suprt Tests CY170 | Yes (X) | ThirtyThrPctSuprtTestsCY170Ind |
Schedule B IRS990ScheduleB
Contributor Information ContributorInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor | RESTRICTED | ContributorNum |
Contributor Business Name ContributorBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor US Address ContributorUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Contributions | RESTRICTED | TotalContributionsAmt |
Schedule D IRS990ScheduleD
CY Endwmt Fund CYEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $861,662 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | $42,591 | InvestmentEarningsOrLossesAmt |
| End Year Balance | $904,253 | EndYearBalanceAmt |
CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $790,356 | BeginningYearBalanceAmt |
| Contributions | $100 | ContributionsAmt |
| Investment Earnings Or Losses | $71,206 | InvestmentEarningsOrLossesAmt |
| End Year Balance | $861,662 | EndYearBalanceAmt |
CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $734,958 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | $55,398 | InvestmentEarningsOrLossesAmt |
| End Year Balance | $790,356 | EndYearBalanceAmt |
CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $739,970 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | -$5,012 | InvestmentEarningsOrLossesAmt |
| End Year Balance | $734,958 | EndYearBalanceAmt |
CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $682,268 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | $57,702 | InvestmentEarningsOrLossesAmt |
| End Year Balance | $739,970 | EndYearBalanceAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Board Designated Balance EOY | 0.02700 | BoardDesignatedBalanceEOYPct |
| Prmnnt Endowment Balance EOY | 0.70580 | PrmnntEndowmentBalanceEOYPct |
| Term Endowment Balance EOY | 0.26720 | TermEndowmentBalanceEOYPct |
| Endowments Held Unrelated Org | 0 | EndowmentsHeldUnrelatedOrgInd |
| Endowments Held Related Org | 0 | EndowmentsHeldRelatedOrgInd |
| Total Book Value Land Buildings | $0 | TotalBookValueLandBuildingsAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | AMOUNTS HELD FOR OTHERS | Desc |
| Amt | $32,607 | Amt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $32,607 | TotalLiabilityAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
| Total Rev Etc Audited Fincl Stmt | $1,335,388 | TotalRevEtcAuditedFinclStmtAmt |
| Net Unrealized Gains Invst | -$42,702 | NetUnrealizedGainsInvstAmt |
| Donated Services And Use Fclts | $308,650 | DonatedServicesAndUseFcltsAmt |
| Revenue Not Reported | $265,948 | RevenueNotReportedAmt |
| Revenue Subtotal | $1,069,440 | RevenueSubtotalAmt |
| Revenue Not Reported Fincl Stmt | $0 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $1,069,440 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $1,593,472 | TotExpnsEtcAuditedFinclStmtAmt |
| Donated Services Use Fclts | $308,650 | DonatedServicesUseFcltsAmt |
| Expenses Not Reported | $308,650 | ExpensesNotReportedAmt |
| Expenses Subtotal | $1,284,822 | ExpensesSubtotalAmt |
| Expenses Not Rpt Fincl Stmt | $0 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $1,284,822 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail (2 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| PART V, LINE 4: | THE ENDOWMENT IS USED TO GENERATE INCOME THAT CAN BE APPROPRIATED FOR USE IN THE ORGANIZATION'S OPERATIONS. |
| PART X, LINE 2: | ASF ACCOUNTS FOR UNCERTAINTY IN INCOME TAXES IN ACCORDANCE WITH ASC TOPIC, INCOME TAXES. THIS STANDARD CLARIFIES THE ACCOUNTING FOR UNCERTAINTY IN TAX POSITIONS AND PRESCRIBES A RECOGNITION THRESHOLD AND MEASUREMENT ATTRIBUTE FOR THE FINANCIAL STATEMENTS REGARDING A TAX POSITION TAKEN OR EXPECTED TO BE TAKEN IN A TAX RETURN. ASF HAS DETERMINED THAT THERE ARE NO UNCERTAIN TAX POSITIONS WHICH QUALIFY FOR EITHER RECOGNITION OR DISCLOSURE IN THE FINANCIAL STATEMENTS AT DECEMBER 31, 2014. ASF'S INFORMATION RETURNS ARE SUBJECT TO EXAMINATION BY THE FEDERAL AND STATE JURISDICTIONS AND GENERALLY REMAIN OPEN FOR THE MOST RECENT THREE YEARS. |
Schedule F IRS990ScheduleF
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | 0 | GrantRecordsMaintainedInd |
Account Activities Outside US AccountActivitiesOutsideUSGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Region | SUB-SAHARAN AFRICA | RegionTxt |
| Offices | 0 | OfficesCnt |
| Employee | 0 | EmployeeCnt |
| Type Of Activities Conducted | PROGRAM SERVICES | TypeOfActivitiesConductedTxt |
| Specific Services Provided | SUPPORT OF THE LAMBARENE HOSPITAL IN GABON AFRICA | SpecificServicesProvidedTxt |
| Region Total Expenditures | $200,348 | RegionTotalExpendituresAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Subtotal Offices | 0 | SubtotalOfficesCnt |
| Subtotal Employees | 0 | SubtotalEmployeesCnt |
| Continutation Total Office | 0 | ContinutationTotalOfficeCnt |
| Continutation Total Employee | 0 | ContinutationTotalEmployeeCnt |
| Total Office | 0 | TotalOfficeCnt |
| Total Employee | 0 | TotalEmployeeCnt |
| Subtotal Spent | $200,348 | SubtotalSpentAmt |
| Continuation Spent | $0 | ContinuationSpentAmt |
| Total Spent | $200,348 | TotalSpentAmt |
Grants To Org Outside US GrantsToOrgOutsideUSGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Region | SUB-SAHARAN AFRICA - GABON, | RegionTxt |
| Purpose Of Grant | OUTPATIENT CLINIC SUPPORT FOR THE ALBERT SCHWEITZER HOSPITAL IN LAMBARENE. | PurposeOfGrantTxt |
| Cash Grant | $167,000 | CashGrantAmt |
| Manner Of Cash Disbursement | CASH | MannerOfCashDisbursementTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total501c3 Org | 1 | Total501c3OrgCnt |
| Transfer To Foreign Corp | 0 | TransferToForeignCorpInd |
| Interest In Foreign Trust | 0 | InterestInForeignTrustInd |
| Foreign Corp Ownership | 0 | ForeignCorpOwnershipInd |
| Passive Foreign Investmest Co | 0 | PassiveForeignInvestmestCoInd |
| Foreign Partnership | 0 | ForeignPartnershipInd |
| Boycott Countries | 0 | BoycottCountriesInd |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | SCHEDULE F PART II LINE 1 | FormAndLineReferenceDesc |
| Explanation | THE ALBERT SCHWEITZER FELLOWSHIP DOES NOT HAVE A FORMAL PROCESS FOR MONITORING GRANT FUNDS OUTSIDE OF THE UNITED STATES. | ExplanationTxt |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (1) | GrantRecordsMaintainedInd |
Grants Other Asst To Indiv In US GrantsOtherAsstToIndivInUSGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Type | STIPENDS | GrantTypeTxt |
| Recipient | 127 | RecipientCnt |
| Cash Grant | $181,163 | CashGrantAmt |
Supplemental Information Detail SupplementalInformationDetail (2 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| PART I, LINE 2: | THE FELLOWSHIP PAYS STIPENDS TO FELLOWS; THE FELLOWSHIP'S SITE COORDINATORS MAINTAIN RECORDS OF STIPENDS PAID TO EACH OF THE FELLOWS BY SITE LOCATION AND EACH SITE COORDINATOR REPORTS TO NATIONAL HEADQUARTERS WHERE THE AMOUNTS ARE BOOKED AS STIPEND EXPENSE. |
| SCHEDULE I PART II | FOR PART II - NO ONE ORGANIZATION RECEIVED MORE THAN $5,000 AS A GRANT; THUS PART II HAS BEEN LEFT BLANK. |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (10 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PART III, LINE 2 | OTHER GEOGRAPHIC LOCATIONS/AFFILIATES - THROUGH OUR AFFILIATE AGREEMENT, ORGANIZATIONS WITH INDEPENDENT NONPROFIT STATUS MAY ADMINISTER THE US SCHWEITZER FELLOW PROGRAM ENJOYING THE SAME RIGHTS, RESPONSIBILITIES AND ACCOUNTABILITIES AS THOSE PROGRAMS ADMINISTERED THROUGH THE SCHWEITZER NATIONAL OFFICE. |
| FORM 990, PART V, LINE 2B: | THE EMPLOYEES OF THE ALBERT SCHWEITZER FELLOWSHIP ARE PAID THROUGH A COMMON PAYMASTER WITH ANOTHER ORGANIZATION. THE FELLOWSHIP REIMBURSES THE OTHER ORGANIZATION FOR THESE COSTS. THE FELLOWSHIP IS NOT RESPONSIBLE FOR ANY TAX FILINGS (SUCH AS FORM W-2) RELATED TO ITS EMPLOYEES; ALL FILINGS ARE HANDLED BY THE OTHER ORGANIZATION. |
| FORM 990, PART VI, SECTION B, LINE 11 | THE FORM 990 IS REVIEWED BY THE CHAIR OF THE FINANCE COMMITTEE AND PRESENTED TO THE BOARD OF DIRECTORS FOR OVERALL APPROVAL |
| FORM 990, PART VI, SECTION B, LINE 12C | AT THE ANNUAL MEETING OR DIRECTLY AFTER THE MEETING, ASF BOARD MEMBERS SUBMIT SIGNED CONFLICT OF INTEREST STATEMENTS WHICH ARE FILED AT THE HEADQUARTERS IN BOSTON. |
| FORM 990, PART VI, SECTION B, LINE 15 | THE FELLOWSHIP'S FINANCE COMMITTEE DETERMINES COMPENSATION AT THE FINANCE COMMITTEE MEETINGS FOR THE PRESIDENT AND EXECUTIVE DIRECTOR. THESE POSITIONS AND ALL OTHER POSITIONS ARE INITIALLY REVIEWED AND RECOMMENDED BY THE BETH ISRAEL DEACONESS HOSPITAL HUMAN RESOURCES DEPARTMENT'S COMPENSATION REVIEW TEAM. |
| FORM 990, PART VI, SECTION C, LINE 18 | THE FELLOWSHIP MAKES THESE DOCUMENTS AVAILABLE UPON REQUEST |
| FORM 990, PART VI, SECTION C, LINE 19 | THE FELLOWSHIP MAKES ALL DOCUMENTS AVAILABLE TO THE PUBLIC UPON REQUEST. THE FEDERAL FORM 990 IS AVAILABLE TO THE PUBLIC VIA GUIDESTAR.ORG AND THE AUDITED FINANCIAL STATEMENTS ARE AVAILABLE TO THE PUBLIC THROUGH THE DIVISION OF PUBLIC CHARITIES WEBSITE AS WELL AS UPON REQUEST. |
| FORM 990, PART XII, LINE 2C | THE BOARD OF DIRECTORS IS RESPONSIBLE FOR THE REVIEW OF THE AUDITED FINANCIAL STATEMENTS AND SELECTIONS OF AN INDEPENDENT AUDITOR. THIS PROCESS HAS NOT CHANGED IN 2014. |
| FORM 990, PART VI LINE 10B | THE SCHWEITZER FELLOWSHIP PROGRAM IN CHICAGO IS AN INDEPENDENT PARTNER WORKING IN TANDEM WITH THE ALBERT SCHWEITZER FELLOWSHIP. ONE OF THEIR BOARD MEMBERS SITS ON THE BOARD OF ALBERT SCHWEITZER FELLOWSHIP BUT THE CHICAGO LOCATION IS NOT CONTROLLED BY THE ALBERT SCHWEITZER FELLOWSHIP. THE SCHWEITZER PROGRAMS IN PITTSBURGH, BAY AREA, AND HOUSTON ARE ALSO INDEPENDENT PARTNERS WORKING IN TANDEM WITH THE ALBERT SCHWEITER FELLOWSHIP. |
| FORM 990, PART III, LINE 2 | ASF HAS SIGNED AGREEMENTS WITH SEVERAL SITES TO BE AFFILIATE SITES - SEE 990 PAGE 2 #4B. THROUGH OUR AFFILIATE AGREEMENT, ORGANIZATIONS WITH INDEPENDENT NONPROFIT STATUS MAY ADMINISTER THE US SCHWEITZER FELLOW PROGRAM ENJOYING THE SAME RIGHTS, RESPONSIBILITIES AND ACCOUNTABILITIES AS THOSE PROGRAMS ADMINISTERED THROUGH THE SCHWEITZER NATIONAL OFFICE. |