HAITIAN EDUCATION & LEADERSHIP PROGRAM: Form 990, tax year 2013

View the entire original 990 at ProPublica ↗

Organization
HAITIAN EDUCATION & LEADERSHIP PROGRAM (EIN 02-0602245)
Tax period
2013-08-01 to 2014-07-31
Filed
2015-02-19
IRS object ID
201530509349300123
Schema version
2013v4.0
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

FieldValueIRS element (for citing)
Return2015-02-19T16:36:58-06:00ReturnTs
Tax Period End2014-07-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN390974031PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1WEGNER CPAS LLPBusinessNameLine1

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line12110 LUANN LNAddressLine1
CityMADISONCity
StateWIState
ZIP Code537133074ZIPCode
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2013-08-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN020602245EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1HAITIAN EDUCATION AND LEADERSHIP PROGRAMBusinessNameLine1
FieldValueIRS element (for citing)
Business Name ControlHAITBusinessNameControlTxt
Phone6464858667PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line164 FULTON ST NO 1102AddressLine1
CityNEW YORKCity
StateNYState
ZIP Code100382748ZIPCode

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonCONOR BOHANPersonNm
Person TitleEXECUTIVE DIRECTORPersonTitleTxt
Phone6464858667PhoneNum
Signature2015-02-12SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonSCOTT HAUMERSEN CPAPreparerPersonNm
PTINP00084908PTIN
Phone6082744020PhoneNum
FieldValueIRS element (for citing)
Tax2013TaxYr
Build TS2016-02-25 16:41:14ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerCONOR BOHANPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line164 FULTON ST NO 1102AddressLine1
CityNEW YORKCity
StateNYState
ZIP Code100382748ZIPCode
FieldValueIRS element (for citing)
Gross Receipts$2,393,082GrossReceiptsAmt
Group Return For Affiliates0GroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website AddressWWW.UHELP.NETWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation2003FormationYr
Legal Domicile StateNYLegalDomicileStateCd
Activity Or MissionHELP'S MISSION IS TO CREATE, THROUGH MERIT- AND NEEDS-BASED UNIVERSITY SCHOLARSHIPS, A COMMUNITY OF YOUNG PROFESSIONALS AND LEADERS WHO PROMOTE A MORE JUST SOCIETY IN HAITI.ActivityOrMissionDesc
Voting Members Governing Body6VotingMembersGoverningBodyCnt
Voting Members Independent5VotingMembersIndependentCnt
Total Employee9TotalEmployeeCnt
Total Volunteers15TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm$0NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$1,331,414PYContributionsGrantsAmt
CY Contributions Grants$2,392,028CYContributionsGrantsAmt
PY Program Service Revenue$0PYProgramServiceRevenueAmt
CY Program Service Revenue$0CYProgramServiceRevenueAmt
PY Investment Income$3,791PYInvestmentIncomeAmt
CY Investment Income$1,054CYInvestmentIncomeAmt
PY Other Revenue$0PYOtherRevenueAmt
CY Other Revenue$0CYOtherRevenueAmt
PY Total Revenue$1,335,205PYTotalRevenueAmt
CY Total Revenue$2,393,082CYTotalRevenueAmt
PY Grants And Similar Paid$302,672PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$569,686CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members$0PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$647,514PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$771,454CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$0PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$108,073CYTotalFundraisingExpenseAmt
PY Other Expenses$516,089PYOtherExpensesAmt
CY Other Expenses$444,130CYOtherExpensesAmt
PY Total Expenses$1,466,275PYTotalExpensesAmt
CY Total Expenses$1,785,270CYTotalExpensesAmt
PY Revenues Less Expenses-$131,070PYRevenuesLessExpensesAmt
CY Revenues Less Expenses$607,812CYRevenuesLessExpensesAmt
Total Assets BOY$558,851TotalAssetsBOYAmt
Total Assets EOY$1,200,623TotalAssetsEOYAmt
Total Liabilities BOY$393,988TotalLiabilitiesBOYAmt
Total Liabilities EOY$101,356TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$164,863NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$1,099,267NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIIYes (X)InfoInScheduleOPartIIIInd
MissionHELP'S MISSION IS TO CREATE, THROUGH MERIT- AND NEEDS-BASED UNIVERSITY SCHOLARSHIPS, A COMMUNITY OF YOUNG PROFESSIONALS AND LEADERS WHO PROMOTE A MORE JUST SOCIETY IN HAITI. WE ENVISION A HAITI WHERE EVERY HAITIAN HAS ACCESS TO QUALITY EDUCATION, THE OPPORTUNITY TO LIVE UP TO HIS OR HER POTENTIAL, AND THE ABILITY TO CONTRIBUTE TO A JUST AND PROSPEROUS SOCIETY.MissionDesc
Significant New Program Srvc0SignificantNewProgramSrvcInd
Significant Change0SignificantChangeInd
Expense$1,473,802ExpenseAmt
Grant$569,686GrantAmt
DescHELP SCHOLARSHIPS INCLUDE CLASSES AT AN INTERNATIONALLY ACCREDITED UNIVERSITY IN HAITI, TEXTBOOKS AND SUPPLIES, LIVING STIPENDS, HOUSING IN HELP DORMS, ACADEMIC ADVISING AND COUNSELING, IT CURRICULUM, ENGLISH CURRICULUM, LEADERSHIP AND CITIZENSHIP CURRICULUM, CAREER SERVICES, AND STUDY ABROAD OPPORTUNITIES. DURING THE YEAR HELP OFFERED 150 SCHOLARSHIPS, AND 100% OF THE STUDENTS PARTICIPATED IN THE ENGLISH AND CITIZENSHIP PROGRAMS. HELP'S STUDENT EMPLOYMENT RATE AFTER GRADUATION IS 100% WITH AN ANNUAL AVERAGE SALARY OF $15,000 USD COMPARED TO HAITI'S PER CAPITA GROSS NATIONAL INCOME OF $810.Desc
Total Program Service Expenses$1,473,802TotalProgramServiceExpensesAmt
Described In Section501c3Yes (1)DescribedInSection501c3Ind
Schedule B RequiredYes (1)ScheduleBRequiredInd
Political Campaign Acty0PoliticalCampaignActyInd
Lobbying Activities0LobbyingActivitiesInd
Subject To Proxy Tax0SubjectToProxyTaxInd
Donor Advised Fund0DonorAdvisedFundInd
Conservation Easements0ConservationEasementsInd
Collections Of Art0CollectionsOfArtInd
Credit Counseling0CreditCounselingInd
Temp Or Permanent Endowments0TempOrPermanentEndowmentsInd
Report Land Building EquipmentYes (1)ReportLandBuildingEquipmentInd
Report Investments Other Sec0ReportInvestmentsOtherSecInd
Report Program Related Invst0ReportProgramRelatedInvstInd
Report Other Assets0ReportOtherAssetsInd
Report Other Liabilities0ReportOtherLiabilitiesInd
Include FIN48 Footnote0IncludeFIN48FootnoteInd
Independent Audit Fincl StmtYes (1)IndependentAuditFinclStmtInd
Consolidated Audit Fincl Stmt0ConsolidatedAuditFinclStmtInd
School Operating0SchoolOperatingInd
Foreign OfficeYes (1)ForeignOfficeInd
Foreign ActivitiesYes (1)ForeignActivitiesInd
More Than5000 K To Org0MoreThan5000KToOrgInd
More Than5000 K To IndividualsYes (1)MoreThan5000KToIndividualsInd
Professional Fundraising0ProfessionalFundraisingInd
Fundraising Activities0FundraisingActivitiesInd
Gaming Activities0GamingActivitiesInd
Operate Hospital0OperateHospitalInd
Grants To Organizations0GrantsToOrganizationsInd
Grants To Individuals0GrantsToIndividualsInd
Schedule J Required0ScheduleJRequiredInd
Tax Exempt Bonds0TaxExemptBondsInd
Engaged In Excess Benefit Trans0EngagedInExcessBenefitTransInd
PY Excess Benefit Trans0PYExcessBenefitTransInd
Loan Outstanding0LoanOutstandingInd
Grant To Related Person0GrantToRelatedPersonInd
Business Rln With Org Mem0BusinessRlnWithOrgMemInd
Business Rln With Fam Mem0BusinessRlnWithFamMemInd
Business Rln With Officer Ent0BusinessRlnWithOfficerEntInd
Deductible Non Cash ContriYes (1)DeductibleNonCashContriInd
Deductible Art Contribution0DeductibleArtContributionInd
Terminate Operations0TerminateOperationsInd
Partial Liquidation0PartialLiquidationInd
Disregarded Entity0DisregardedEntityInd
Related Entity0RelatedEntityInd
Related Organization Ctrl Ent0RelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd Org0TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted Prtshp0ActivitiesConductedPrtshpInd
Schedule O RequiredYes (1)ScheduleORequiredInd
IRP Document8IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Employee9EmployeeCnt
Employment Tax Returns FiledYes (1)EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over Limit0UnrelatedBusIncmOverLimitInd
Foreign Financial AccountYes (1)ForeignFinancialAccountInd
Foreign CountryHAForeignCountryCd
Prohibited Tax Shelter Trans0ProhibitedTaxShelterTransInd
Taxable Party Notification0TaxablePartyNotificationInd
Nondeductible Contributions0NondeductibleContributionsInd
Quid Pro Quo Contributions0QuidProQuoContributionsInd
Form8282 Property Disposed Of0Form8282PropertyDisposedOfInd
Rcv Fnds To Pay Prsnl Bnft Cntrct0RcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft Cntrct0PayPremiumsPrsnlBnftCntrctInd
Form1098 C FiledYes (1)Form1098CFiledInd
Indoor Tanning Services0IndoorTanningServicesInd
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members6GoverningBodyVotingMembersCnt
Independent Voting Member5IndependentVotingMemberCnt
Family Or Business Rln0FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties0DelegationOfMgmtDutiesInd
Change To Org Documents0ChangeToOrgDocumentsInd
Material Diversion Or Misuse0MaterialDiversionOrMisuseInd
Members Or Stockholders0MembersOrStockholdersInd
Election Of Board Members0ElectionOfBoardMembersInd
Decisions Subject To Approva0DecisionsSubjectToApprovaInd
Minutes Of Governing BodyYes (1)MinutesOfGoverningBodyInd
Minutes Of CommitteesYes (1)MinutesOfCommitteesInd
Officer Mailing Address0OfficerMailingAddressInd
Local Chapters0LocalChaptersInd
Form990 Provided To Gvrn BodyYes (1)Form990ProvidedToGvrnBodyInd
Conflict Of Interest PolicyYes (1)ConflictOfInterestPolicyInd
Annual Disclosure Covered PrsnYes (1)AnnualDisclosureCoveredPrsnInd
Regular Monitoring EnfrcYes (1)RegularMonitoringEnfrcInd
Whistleblower PolicyYes (1)WhistleblowerPolicyInd
Document Retention PolicyYes (1)DocumentRetentionPolicyInd
Compensation Process CEOYes (1)CompensationProcessCEOInd
Compensation Process OtherYes (1)CompensationProcessOtherInd
Investment In Joint Venture0InvestmentInJointVentureInd
States Where Copy Of Return Is FldNYStatesWhereCopyOfReturnIsFldCd
Own WebsiteYes (X)OwnWebsiteInd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

FieldValueIRS element (for citing)
PersonEDELYNE PAULPersonNm
Phone6464858667PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line164 FULTON ST RM 1102AddressLine1
CityNEW YORKCity
StateNYState
ZIP Code100382748ZIPCode

Form990 Part VII Section A Form990PartVIISectionAGrp (7 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndOfficerOfficerIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmt
HELEN BODIAN
PRESIDENT1.00Yes (X)Yes (X)$0$0$0
DANIELLE ST GERMAIN-GORDON
SECRETARY1.00Yes (X)Yes (X)$0$0$0
ROGER CELESTIN
DIRECTOR1.00Yes (X)$0$0$0
YVES COLON
DIRECTOR1.00Yes (X)$0$0$0
BERNARD FILS-AIME
DIRECTOR1.00Yes (X)$0$0$0
CONOR BOHAN
EXECUTIVE DIRECTOR55.00Yes (X)$78,700$0$7,131
GARRY DELICE
HAITIAN COUNTRY DIRECTOR40.00Yes (X)$43,001$0$2,603
FieldValueIRS element (for citing)
Total Reportable Comp From Org$121,701TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org$0TotReportableCompRltdOrgAmt
Total Other Compensation$9,734TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K0IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed0FormerOfcrEmployeesListedInd
Total Comp Greater Than150 K0TotalCompGreaterThan150KInd
Compensation From Other Srcs0CompensationFromOtherSrcsInd
Cntrct Rcvd Greater Than100 K0CntrctRcvdGreaterThan100KCnt
Government Grants$75,613GovernmentGrantsAmt
All Other Contributions$2,316,415AllOtherContributionsAmt
Noncash Contributions$41,300NoncashContributionsAmt
Total Contributions$2,392,028TotalContributionsAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$1,054TotalRevenueColumnAmt
Exclusion$1,054ExclusionAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$2,393,082TotalRevenueColumnAmt
Related Or Exempt Func Income$0RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion$1,054ExclusionAmt

Foreign Grants ForeignGrantsGrp

FieldValueIRS element (for citing)
Total$569,686TotalAmt
Program Services$569,686ProgramServicesAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$125,842TotalAmt
Program Services$79,609ProgramServicesAmt
Management And General$19,901ManagementAndGeneralAmt
Fundraising$26,332FundraisingAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$498,861TotalAmt
Program Services$343,025ProgramServicesAmt
Management And General$85,754ManagementAndGeneralAmt
Fundraising$70,082FundraisingAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$110,066TotalAmt
Program Services$88,053ProgramServicesAmt
Management And General$22,013ManagementAndGeneralAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$36,685TotalAmt
Program Services$29,348ProgramServicesAmt
Management And General$7,337ManagementAndGeneralAmt

Fees For Services Legal FeesForServicesLegalGrp

FieldValueIRS element (for citing)
Total$6,218TotalAmt
Program Services$6,218ProgramServicesAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$14,200TotalAmt
Program Services$4,845ProgramServicesAmt
Management And General$9,355ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$9,468TotalAmt
Program Services$9,468ProgramServicesAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$69,939TotalAmt
Program Services$52,588ProgramServicesAmt
Management And General$13,148ManagementAndGeneralAmt
Fundraising$4,203FundraisingAmt

Information Technology InformationTechnologyGrp

FieldValueIRS element (for citing)
Total$9,978TotalAmt
Program Services$7,982ProgramServicesAmt
Management And General$1,996ManagementAndGeneralAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$111,417TotalAmt
Program Services$84,840ProgramServicesAmt
Management And General$21,210ManagementAndGeneralAmt
Fundraising$5,367FundraisingAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$30,162TotalAmt
Program Services$22,458ProgramServicesAmt
Management And General$5,615ManagementAndGeneralAmt
Fundraising$2,089FundraisingAmt

Conferences Meetings ConferencesMeetingsGrp

FieldValueIRS element (for citing)
Total$9,973TotalAmt
Program Services$9,973ProgramServicesAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$25,702TotalAmt
Program Services$20,562ProgramServicesAmt
Management And General$5,140ManagementAndGeneralAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$6,914TotalAmt
Program Services$6,914ProgramServicesAmt

Other Expenses OtherExpensesGrp (2 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmtManagement And GeneralManagementAndGeneralAmt
PROGRAM FEES$90,526$90,526
ADMISSION AND RECRUITIN$37,471$29,977$7,494

All Other Expenses AllOtherExpensesGrp

FieldValueIRS element (for citing)
Total$22,162TotalAmt
Program Services$17,730ProgramServicesAmt
Management And General$4,432ManagementAndGeneralAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$1,785,270TotalAmt
Program Services$1,473,802ProgramServicesAmt
Management And General$203,395ManagementAndGeneralAmt
Fundraising$108,073FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$309,888BOYAmt
EOY$305,376EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

FieldValueIRS element (for citing)
BOY$122,073BOYAmt
EOY$655,342EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

FieldValueIRS element (for citing)
EOY$2,550EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
BOY$60,003BOYAmt
EOY$73,275EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$234,358LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$71,639LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$65,635BOYAmt
EOY$162,719EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

FieldValueIRS element (for citing)
BOY$1,252BOYAmt
EOY$1,361EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$558,851BOYAmt
EOY$1,200,623EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$67,393BOYAmt
EOY$101,356EOYAmt

Deferred Revenue DeferredRevenueGrp

FieldValueIRS element (for citing)
BOY$326,595BOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$393,988BOYAmt
EOY$101,356EOYAmt
FieldValueIRS element (for citing)
Organization Follows SFAS117Yes (X)OrganizationFollowsSFAS117Ind

Unrestricted Net Assets UnrestrictedNetAssetsGrp

FieldValueIRS element (for citing)
BOY$114,863BOYAmt
EOY$445,612EOYAmt

Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp

FieldValueIRS element (for citing)
BOY$50,000BOYAmt
EOY$653,655EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$164,863BOYAmt
EOY$1,099,267EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$558,851BOYAmt
EOY$1,200,623EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss$607,812ReconcilationRevenueExpnssAmt
Prior Period Adjustments$326,592PriorPeriodAdjustmentsAmt
Other Changes In Net Assets$0OtherChangesInNetAssetsAmt
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Accountant Compile Or Review0AccountantCompileOrReviewInd
FS AuditedYes (1)FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

FieldValueIRS element (for citing)
Separate Basis Fincl StmtYes (X)SeparateBasisFinclStmtInd
FieldValueIRS element (for citing)
Audit CommitteeYes (1)AuditCommitteeInd
Federal Grant Audit Required0FederalGrantAuditRequiredInd

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Public Organization170Yes (X)PublicOrganization170Ind

Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$791,314CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$662,453CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$708,511CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$1,331,414CurrentTaxYearMinus1YearAmt
Current Tax Year$2,392,028CurrentTaxYearAmt
Total$5,885,720TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$791,314CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$662,453CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$708,511CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$1,331,414CurrentTaxYearMinus1YearAmt
Current Tax Year$2,392,028CurrentTaxYearAmt
Total$5,885,720TotalAmt
FieldValueIRS element (for citing)
Substantial Contributors Tot$1,583,163SubstantialContributorsTotAmt
Public Support Total170$4,302,557PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$504CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$5,575CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$1,447CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$3,791CurrentTaxYearMinus1YearAmt
Current Tax Year$1,054CurrentTaxYearAmt
Total$12,371TotalAmt
FieldValueIRS element (for citing)
Total Support$5,898,091TotalSupportAmt
Public Support CY1700.72950PublicSupportCY170Pct
Public Support PY1700.91420PublicSupportPY170Pct
Thirty Thr Pct Suprt Tests CY170Yes (X)ThirtyThrPctSuprtTestsCY170Ind

Schedule B IRS990ScheduleB

Contributor Information ContributorInformationGrp

FieldValueIRS element (for citing)
ContributorRESTRICTEDContributorNum

Contributor Business Name ContributorBusinessName

FieldValueIRS element (for citing)
Business Name Line1RESTRICTEDBusinessNameLine1

Contributor US Address ContributorUSAddress

FieldValueIRS element (for citing)
Address Line1RESTRICTEDAddressLine1
Address Line2RESTRICTEDAddressLine2
CityRESTRICTEDCity
StateRESTRICTEDState
ZIP CodeRESTRICTEDZIPCode
FieldValueIRS element (for citing)
Total ContributionsRESTRICTEDTotalContributionsAmt

Schedule D IRS990ScheduleD

Equipment EquipmentGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$181,456OtherCostOrOtherBasisAmt
Depreciation$68,961DepreciationAmt
Book Value$112,495BookValueAmt

Other Land Buildings OtherLandBuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$52,902OtherCostOrOtherBasisAmt
Depreciation$2,678DepreciationAmt
Book Value$50,224BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$162,719TotalBookValueLandBuildingsAmt
Total Rev Etc Audited Fincl Stmt$2,394,507TotalRevEtcAuditedFinclStmtAmt
Donated Services And Use Fclts$1,425DonatedServicesAndUseFcltsAmt
Revenue Not Reported$1,425RevenueNotReportedAmt
Revenue Subtotal$2,393,082RevenueSubtotalAmt
Revenue Not Reported Fincl Stmt$0RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990$2,393,082TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt$1,786,695TotExpnsEtcAuditedFinclStmtAmt
Donated Services Use Fclts$1,425DonatedServicesUseFcltsAmt
Expenses Not Reported$1,425ExpensesNotReportedAmt
Expenses Subtotal$1,785,270ExpensesSubtotalAmt
Expenses Not Rpt Fincl Stmt$0ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990$1,785,270TotalExpensesPerForm990Amt

Schedule F IRS990ScheduleF

FieldValueIRS element (for citing)
Grant Records MaintainedYes (1)GrantRecordsMaintainedInd

Account Activities Outside US AccountActivitiesOutsideUSGrp

FieldValueIRS element (for citing)
RegionCENTRAL AMERICA AND THE CARIBBEANRegionTxt
Offices1OfficesCnt
Employee29EmployeeCnt
Type Of Activities ConductedGRANTS TO RECIPIENTSTypeOfActivitiesConductedTxt
Specific Services ProvidedSCHOLARSHIPS AND STUDENT LIVING EXPENSESSpecificServicesProvidedTxt
Region Total Expenditures$1,378,766RegionTotalExpendituresAmt
FieldValueIRS element (for citing)
Subtotal Offices1SubtotalOfficesCnt
Subtotal Employees29SubtotalEmployeesCnt
Continutation Total Office0ContinutationTotalOfficeCnt
Continutation Total Employee0ContinutationTotalEmployeeCnt
Total Office1TotalOfficeCnt
Total Employee29TotalEmployeeCnt
Subtotal Spent$1,378,766SubtotalSpentAmt
Continuation Spent$0ContinuationSpentAmt
Total Spent$1,378,766TotalSpentAmt

Foreign Individuals Grants ForeignIndividualsGrantsGrp

FieldValueIRS element (for citing)
Type Of AssistanceSCHOLARSHIPS AND STUDENT LIVING EXPENSESTypeOfAssistanceTxt
RegionCENTRAL AMERICA AND THE CARIBBEANRegionTxt
Recipient245RecipientCnt
Cash Grant$569,686CashGrantAmt
Manner Of Cash DisbursementCHECKMannerOfCashDisbursementTxt
FieldValueIRS element (for citing)
Transfer To Foreign Corp0TransferToForeignCorpInd
Interest In Foreign Trust0InterestInForeignTrustInd
Foreign Corp Ownership0ForeignCorpOwnershipInd
Passive Foreign Investmest Co0PassiveForeignInvestmestCoInd
Foreign Partnership0ForeignPartnershipInd
Boycott Countries0BoycottCountriesInd

Supplemental Information Detail SupplementalInformationDetail (2 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
PART I, LINE 2:HELP HAS AN OPEN ADMISSIONS POLICY. HAITIAN STUDENTS WITH A WEIGHTED AVERAGE OF 7.5/10 THROUGHOUT SECONDARY SCHOOL ARE ELIGIBLE TO APPLY FOR A SCHOLARSHIP. AN ADMISSIONS COMMITTEE EVALUATES THE APPLICATIONS GIVING THE MOST WEIGHT TO HIGH SCHOOL TRANSCRIPTS BUT ALSO CONSIDERING BACCALAUREATE SCORES AND ESSAYS AS WELL AS FINANCIAL NEED. FINALISTS ARE INTERVIEWED BY THE COMMITTEE BEFORE THE FINAL SELECTION IS MADE. HELP STUDENTS ATTEND ONLY THOSE HAITIAN UNIVERSITIES RECOGNIZED BY THE ASSOCIATION OF FRANCOPHONE UNIVERSITIES. HELP STUDENTS MUST MAINTAIN THE EQUIVALENT OF A 3.0 GPA IN ORDER TO RETAIN THEIR SCHOLARSHIP. EACH STUDENT'S TUITION IS PAID DIRECTLY TO THE UNIVERSITY AFTER RECEIPT OF GRADES FOR THE PREVIOUS SEMESTER. HELP ALSO PROVIDES DIRECT SERVICES SUCH AS HOUSING IN HELP DORMS AND LIVING STIPENDS AND ACADEMIC ADVISING AND COUNSELING.
PART I, LINE 3:THE ORGANIZATION REPORTS EXPENDITURES IN THE REGION USING THE ACCRUAL METHOD OF ACCOUNTING.

Schedule M IRS990ScheduleM

Cars And Other Vehicles CarsAndOtherVehiclesGrp

FieldValueIRS element (for citing)
Non Cash CheckboxYes (X)NonCashCheckboxInd
Contribution1ContributionCnt
Noncash Contributions Rpt F990$41,300NoncashContributionsRptF990Amt
Method Of Determining RevenuesFAIR MARKET VALUEMethodOfDeterminingRevenuesTxt
FieldValueIRS element (for citing)
Any Property That Must Be Held0AnyPropertyThatMustBeHeldInd
Review Process Unusual NC Gifts0ReviewProcessUnusualNCGiftsInd
Third Parties Used0ThirdPartiesUsedInd

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferencePART I, COLUMN (B):FormAndLineReferenceDesc
ExplanationTHE ORGANIZATION IS REPORTING THE NUMBER OF CONTRIBUTIONS IN COLUMN (B).ExplanationTxt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (4 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990, PART VI, SECTION B, LINE 11EACH MEMBER OF THE ORGANIZATION'S GOVERNING BODY RECEIVES A COPY OF THE PREPARED FORM 990 BEFORE THE RETURN IS FILED WITH THE IRS.
FORM 990, PART VI, SECTION B, LINE 12CANNUALLY ALL DIRECTORS AND OFFICERS COMPLETE AND SIGN A STATEMENT THAT PROVIDES INFORMATION REGARDING THEIR INTERESTS AND THOSE OF THEIR FAMILY MEMBERS THAT COULD GIVE RISE TO CONFLICTS. THE MEMBERS OF THE GOVERNING BODY MAKE DETERMINATIONS OF WHETHER A CONFLICT EXISTS AND REVIEW ACTUAL CONFLICTS. ANY PERSON WITH A CONFLICT IS PROHIBITED FROM PARTICIPATING IN THE GOVERNING BODY'S DELIBERATIONS AND DECISIONS IN THE TRANSACTION.
FORM 990, PART VI, SECTION B, LINE 15THE MEMBERS OF THE GOVERNING BODY PERFORM A COMPREHENSIVE SEARCH FOR DATA ON COMPENSATION PAID BY COMPARABLE ORGANIZATIONS FOR SIMILAR SERVICES WHEN DETERMINING OFFICER COMPENSATION. THE MEMBERS OF THE GOVERNING BODY VOTE ON ALL KEY PERSONNEL DECISIONS. OUTSIDE EXPERTISE AND ADVICE IS SOLICITED IF THE GOVERNING BODY FEELS IT DOES NOT HAVE THE CAPACITY TO HIRE A CANDIDATE WITHOUT CONSULTATION.
FORM 990, PART VI, SECTION C, LINE 19THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST.

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