FOUNDATION OF ORTHOPEDICS AND COMPLEX SPINE INC: Form 990, tax year 2014

View the entire original 990 at ProPublica ↗

Organization
FOUNDATION OF ORTHOPEDICS AND COMPLEX SPINE INC (EIN 13-4047356)
Tax period
2014-01-01 to 2014-12-31
Filed
2015-11-04
IRS object ID
201543089349300639
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

FieldValueIRS element (for citing)
Return2015-11-04T10:29:41-06:00ReturnTs
Tax Period End2014-12-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN131517563PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1LOEB & TROPER LLPBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line1655 THIRD AVENUE 12TH FLOORAddressLine1Txt
CityNEW YORKCityNm
State AbbreviationNYStateAbbreviationCd
ZIP10017ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2014-01-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN134047356EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1FOUNDATION OF ORTHOPEDICS AND COMPLEX SPINE INCBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlFOUNBusinessNameControlTxt
Phone2123087731PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1226 EAST 54TH STREET NO 306AddressLine1Txt
CityNEW YORKCityNm
State AbbreviationNYStateAbbreviationCd
ZIP10022ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonANNA M BOUTZALISPersonNm
Person TitleTREASURERPersonTitleTxt
Phone2123087731PhoneNum
Signature2015-11-03SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonAARON SHAPIROPreparerPersonNm
PTINP01333816PTIN
Phone2128674000PhoneNum
FieldValueIRS element (for citing)
Tax2014TaxYr
Build TS2016-04-25 22:37:26ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Address ChangeYes (X)AddressChangeInd
Principal OfficerOHENEBA BOACHIE-ADJEIMDPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line1226 EAST 54TH STREET NO 306AddressLine1Txt
CityNEW YORKCityNm
State AbbreviationNYStateAbbreviationCd
ZIP10022ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$4,626,235GrossReceiptsAmt
Group Return For Affiliates0GroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website AddressWWW.ORTHOFOCOS.ORGWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation1998FormationYr
Legal Domicile StateNYLegalDomicileStateCd
Activity Or MissionTO PROVIDE TOTAL ORTHOPEDIC AND SPINE CARE FOR THE PEOPLE OF GHANA AND THE SURROUNDING COUNTRIES.ActivityOrMissionDesc
Voting Members Governing Body15VotingMembersGoverningBodyCnt
Voting Members Independent15VotingMembersIndependentCnt
Total Employee5TotalEmployeeCnt
Total Volunteers70TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm$0NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$3,305,080PYContributionsGrantsAmt
CY Contributions Grants$2,820,796CYContributionsGrantsAmt
PY Program Service Revenue$75,240PYProgramServiceRevenueAmt
CY Program Service Revenue$0CYProgramServiceRevenueAmt
PY Investment Income$10,702PYInvestmentIncomeAmt
CY Investment Income$13,755CYInvestmentIncomeAmt
PY Other Revenue$0PYOtherRevenueAmt
CY Other Revenue-$63,606CYOtherRevenueAmt
PY Total Revenue$3,391,022PYTotalRevenueAmt
CY Total Revenue$2,770,945CYTotalRevenueAmt
PY Grants And Similar Paid$2,434,602PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$3,439,302CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members$0PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$87,630PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$214,223CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$0PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$255,466CYTotalFundraisingExpenseAmt
PY Other Expenses$474,245PYOtherExpensesAmt
CY Other Expenses$435,755CYOtherExpensesAmt
PY Total Expenses$2,996,477PYTotalExpensesAmt
CY Total Expenses$4,089,280CYTotalExpensesAmt
PY Revenues Less Expenses$394,545PYRevenuesLessExpensesAmt
CY Revenues Less Expenses-$1,318,335CYRevenuesLessExpensesAmt
Total Assets BOY$3,756,074TotalAssetsBOYAmt
Total Assets EOY$2,600,942TotalAssetsEOYAmt
Total Liabilities BOY$65,833TotalLiabilitiesBOYAmt
Total Liabilities EOY$238,508TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$3,690,241NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$2,362,434NetAssetsOrFundBalancesEOYAmt
MissionTO PROVIDE TOTAL ORTHOPEDIC AND SPINE CARE FOR THE PEOPLE OF GHANA AND THE SURROUNDING COUNTRIES.MissionDesc
Significant New Program Srvc0SignificantNewProgramSrvcInd
Significant Change0SignificantChangeInd
Expense$3,688,390ExpenseAmt
Grant$3,439,302GrantAmt
DescTO PROVIDE COMPREHENSIVE AND AFFORDABLE ORTHOPEDIC CARE TO UNDERSERVED COMMUNITIES IN AFRICA AND THROUGHOUT THE WORLD. TO ACQUIRE RESEARCH AND KNOWLEDGE RELATED TO VARIOUS ORTHOPEDIC AND SPINAL DISORDERS IN ORDER TO ADVANCE THE DIAGNOSIS, TREATMENT, AND PREVENTATIVE CARE OF INJURIES AND DISEASE TO THE MUSCULOSKELETAL SYSTEM.Desc
Total Program Service Expenses$3,688,390TotalProgramServiceExpensesAmt
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 AssetsYes (1)ReportOtherAssetsInd
Report Other Liabilities0ReportOtherLiabilitiesInd
Include FIN48 Footnote0IncludeFIN48FootnoteInd
Independent Audit Fincl StmtYes (1)IndependentAuditFinclStmtInd
Consolidated Audit Fincl Stmt0ConsolidatedAuditFinclStmtInd
School Operating0SchoolOperatingInd
Foreign Office0ForeignOfficeInd
Foreign ActivitiesYes (1)ForeignActivitiesInd
More Than5000 K To OrgYes (1)MoreThan5000KToOrgInd
More Than5000 K To Individuals0MoreThan5000KToIndividualsInd
Professional Fundraising0ProfessionalFundraisingInd
Fundraising ActivitiesYes (1)FundraisingActivitiesInd
Gaming Activities0GamingActivitiesInd
Operate Hospital0OperateHospitalInd
Grants To OrganizationsYes (1)GrantsToOrganizationsInd
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 Document4IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Employee5EmployeeCnt
Employment Tax Returns FiledYes (1)EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over Limit0UnrelatedBusIncmOverLimitInd
Foreign Financial Account0ForeignFinancialAccountInd
Prohibited Tax Shelter Trans0ProhibitedTaxShelterTransInd
Taxable Party Notification0TaxablePartyNotificationInd
Nondeductible Contributions0NondeductibleContributionsInd
Quid Pro Quo ContributionsYes (1)QuidProQuoContributionsInd
Quid Pro Quo Contri DisclYes (1)QuidProQuoContriDisclInd
Form8282 Property Disposed Of0Form8282PropertyDisposedOfInd
Rcv Fnds To Pay Prsnl Bnft Cntrct0RcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft Cntrct0PayPremiumsPrsnlBnftCntrctInd
Indoor Tanning Services0IndoorTanningServicesInd
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members15GoverningBodyVotingMembersCnt
Independent Voting Member15IndependentVotingMemberCnt
Family Or Business RlnYes (1)FamilyOrBusinessRlnInd
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 Policy0WhistleblowerPolicyInd
Document Retention Policy0DocumentRetentionPolicyInd
Compensation Process CEO0CompensationProcessCEOInd
Compensation Process Other0CompensationProcessOtherInd
Investment In Joint Venture0InvestmentInJointVentureInd
States Where Copy Of Return Is FldNYStatesWhereCopyOfReturnIsFldCd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1BARBARA SPIEGLERBusinessNameLine1Txt
FieldValueIRS element (for citing)
Phone2123087731PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1226 EAST 54TH STREET 306AddressLine1Txt
CityNEW YORKCityNm
State AbbreviationNYStateAbbreviationCd
ZIP10022ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (16 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmtOfficerOfficerInd
OHENEBA BOACHIE-ADJEI MD
PRESIDENT1.00Yes (X)$0$0$0
SAM OWUSU-AKYAW
VICE-PRESIDENT1.00Yes (X)$0$0$0
JERRY CALLAGHAN
CHAIRMAN1.00Yes (X)$0$0$0
ANNA M BOUTZALIS CPA
TREASURER1.00Yes (X)$0$0$0
ROCCO IACOVIELLO ESQ
SECRETARY1.00Yes (X)$0$0$0
YAW ASAMOAH-DUODU
DIRECTOR1.00Yes (X)$0$0$0
KWADWO BOACHIE-ADJEI
DIRECTOR1.00Yes (X)$0$0$0
YAW BOACHIE-ADJEI MD
DIRECTOR1.00Yes (X)$0$0$0
MARY ANNE CHOO
DIRECTOR1.00Yes (X)$0$0$0
ANDREW COHN
DIRECTOR1.00Yes (X)$0$0$0
JOSEPH FEINBERG MD
DIRECTOR1.00Yes (X)$0$0$0
TEDLA E KHAN
DIRECTOR1.00Yes (X)$0$0$0
MICHAEL MENDELOW MD
DIRECTOR1.00Yes (X)$0$0$0
LISA OPOKU
DIRECTOR1.00Yes (X)$0$0$0
BETTYE WRIGHT PA RN
DIRECTOR1.00Yes (X)$0$0$0
BARBARA SPIEGLER
ADMINISTRATIVE DIRECTOR37.50$63,643$0$0Yes (X)
FieldValueIRS element (for citing)
Total Reportable Comp From Org$63,643TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org$0TotReportableCompRltdOrgAmt
Total Other Compensation$0TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K0IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed0FormerOfcrEmployeesListedInd
Total Comp Greater Than150 K0TotalCompGreaterThan150KInd
Compensation From Other Srcs0CompensationFromOtherSrcsInd
Cntrct Rcvd Greater Than100 K0CntrctRcvdGreaterThan100KCnt
Fundraising$901,467FundraisingAmt
All Other Contributions$1,919,329AllOtherContributionsAmt
Noncash Contributions$342,392NoncashContributionsAmt
Total Contributions$2,820,796TotalContributionsAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$14,514TotalRevenueColumnAmt
Exclusion$14,514ExclusionAmt

Gross Amount Sales Assets GrossAmountSalesAssetsGrp

FieldValueIRS element (for citing)
Securities$1,674,964SecuritiesAmt

Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp

FieldValueIRS element (for citing)
Securities$1,675,723SecuritiesAmt

Gain Or Loss GainOrLossGrp

FieldValueIRS element (for citing)
Securities-$759SecuritiesAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

FieldValueIRS element (for citing)
Total Revenue Column-$759TotalRevenueColumnAmt
Exclusion-$759ExclusionAmt
FieldValueIRS element (for citing)
Fundraising Gross Income$110,300FundraisingGrossIncomeAmt
Contri Rpt Fundraising Event$901,467ContriRptFundraisingEventAmt
Fundraising Direct Expenses$179,567FundraisingDirectExpensesAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

FieldValueIRS element (for citing)
Total Revenue Column-$69,267TotalRevenueColumnAmt
Exclusion-$69,267ExclusionAmt

Other Revenue Misc OtherRevenueMiscGrp

FieldValueIRS element (for citing)
DescMISCELLANEOUS REVENUEDesc
Business900099BusinessCd
Total Revenue Column$5,661TotalRevenueColumnAmt
Exclusion$5,661ExclusionAmt
FieldValueIRS element (for citing)
Other Revenue Total$5,661OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$2,770,945TotalRevenueColumnAmt
Related Or Exempt Func Income$0RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion-$49,851ExclusionAmt

Grants To Domestic Orgs GrantsToDomesticOrgsGrp

FieldValueIRS element (for citing)
Total$15,250TotalAmt
Program Services$15,250ProgramServicesAmt

Foreign Grants ForeignGrantsGrp

FieldValueIRS element (for citing)
Total$3,424,052TotalAmt
Program Services$3,424,052ProgramServicesAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$63,643TotalAmt
Program Services$14,444ProgramServicesAmt
Management And General$16,906ManagementAndGeneralAmt
Fundraising$32,293FundraisingAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$102,144TotalAmt
Program Services$23,183ProgramServicesAmt
Management And General$27,134ManagementAndGeneralAmt
Fundraising$51,827FundraisingAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$29,697TotalAmt
Program Services$9,529ProgramServicesAmt
Management And General$10,772ManagementAndGeneralAmt
Fundraising$9,396FundraisingAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$18,739TotalAmt
Program Services$6,013ProgramServicesAmt
Management And General$6,797ManagementAndGeneralAmt
Fundraising$5,929FundraisingAmt

Fees For Services Management FeesForServicesManagementGrp

FieldValueIRS element (for citing)
Total$55,688TotalAmt
Management And General$900ManagementAndGeneralAmt
Fundraising$54,788FundraisingAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$13,050TotalAmt
Management And General$13,050ManagementAndGeneralAmt

Advertising AdvertisingGrp

FieldValueIRS element (for citing)
Total$10,143TotalAmt
Program Services$49ProgramServicesAmt
Management And General$1,513ManagementAndGeneralAmt
Fundraising$8,581FundraisingAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$117,396TotalAmt
Program Services$13,371ProgramServicesAmt
Management And General$42,257ManagementAndGeneralAmt
Fundraising$61,768FundraisingAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$46,497TotalAmt
Program Services$15,499ProgramServicesAmt
Management And General$15,499ManagementAndGeneralAmt
Fundraising$15,499FundraisingAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$143,889TotalAmt
Program Services$138,566ProgramServicesAmt
Management And General$828ManagementAndGeneralAmt
Fundraising$4,495FundraisingAmt

Conferences Meetings ConferencesMeetingsGrp

FieldValueIRS element (for citing)
Total$3,163TotalAmt
Program Services$2,931ProgramServicesAmt
Fundraising$232FundraisingAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$11,586TotalAmt
Program Services$11,087ProgramServicesAmt
Management And General$268ManagementAndGeneralAmt
Fundraising$231FundraisingAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$6,425TotalAmt
Management And General$6,425ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp

FieldValueIRS element (for citing)
DescPATIENT EXPENSESDesc
Total$13,762TotalAmt
Program Services$13,762ProgramServicesAmt

All Other Expenses AllOtherExpensesGrp

FieldValueIRS element (for citing)
Total$14,156TotalAmt
Program Services$654ProgramServicesAmt
Management And General$3,075ManagementAndGeneralAmt
Fundraising$10,427FundraisingAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$4,089,280TotalAmt
Program Services$3,688,390ProgramServicesAmt
Management And General$145,424ManagementAndGeneralAmt
Fundraising$255,466FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$1,055,776BOYAmt
EOY$397,694EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

FieldValueIRS element (for citing)
BOY$1,621,407BOYAmt
EOY$425,244EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

FieldValueIRS element (for citing)
BOY$245,871BOYAmt
EOY$221,487EOYAmt

Accounts Receivable AccountsReceivableGrp

FieldValueIRS element (for citing)
BOY$75,240BOYAmt
EOY$4,556EOYAmt

Oth Notes Loans Receivable Net OthNotesLoansReceivableNetGrp

FieldValueIRS element (for citing)
EOY$121,177EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
BOY$30,337BOYAmt
EOY$34,631EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$57,031LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$28,155LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$38,294BOYAmt
EOY$28,876EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

FieldValueIRS element (for citing)
BOY$452,759BOYAmt
EOY$1,093,121EOYAmt

Other Assets Total OtherAssetsTotalGrp

FieldValueIRS element (for citing)
BOY$236,390BOYAmt
EOY$274,156EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$3,756,074BOYAmt
EOY$2,600,942EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$64,833BOYAmt
EOY$238,508EOYAmt

Deferred Revenue DeferredRevenueGrp

FieldValueIRS element (for citing)
BOY$1,000BOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$65,833BOYAmt
EOY$238,508EOYAmt
FieldValueIRS element (for citing)
Organization Follows SFAS117Yes (X)OrganizationFollowsSFAS117Ind

Unrestricted Net Assets UnrestrictedNetAssetsGrp

FieldValueIRS element (for citing)
BOY$3,602,422BOYAmt
EOY$2,140,984EOYAmt

Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp

FieldValueIRS element (for citing)
BOY$87,819BOYAmt
EOY$221,450EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$3,690,241BOYAmt
EOY$2,362,434EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$3,756,074BOYAmt
EOY$2,600,942EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss-$1,318,335ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst-$9,472NetUnrlzdGainsLossesInvstAmt
Other Changes In Net Assets$0OtherChangesInNetAssetsAmt
Info In Schedule O Part XIIYes (X)InfoInScheduleOPartXIIInd
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$958,644CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$2,351,306CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$3,558,043CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$3,305,080CurrentTaxYearMinus1YearAmt
Current Tax Year$2,820,796CurrentTaxYearAmt
Total$12,993,869TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$958,644CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$2,351,306CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$3,558,043CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$3,305,080CurrentTaxYearMinus1YearAmt
Current Tax Year$2,820,796CurrentTaxYearAmt
Total$12,993,869TotalAmt
FieldValueIRS element (for citing)
Substantial Contributors Tot$1,230,486SubstantialContributorsTotAmt
Public Support Total170$11,763,383PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$6,777CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$1,605CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$4,828CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$17,083CurrentTaxYearMinus1YearAmt
Current Tax Year$14,514CurrentTaxYearAmt
Total$44,807TotalAmt

Other Income170 OtherIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year$5,661CurrentTaxYearAmt
Total$5,661TotalAmt
FieldValueIRS element (for citing)
Total Support$13,044,337TotalSupportAmt
Public Support CY1700.90180PublicSupportCY170Pct
Public Support PY1700.62440PublicSupportPY170Pct
Thirty Thr Pct Suprt Tests CY170Yes (X)ThirtyThrPctSuprtTestsCY170Ind

Form990 Schedule A Part VI Form990ScheduleAPartVIGrp

FieldValueIRS element (for citing)
Form And Line ReferenceSCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME:FormAndLineReferenceDesc
ExplanationMISCELLANEOUS - 2014 AMOUNT: $ 5,661.ExplanationTxt

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$48,662OtherCostOrOtherBasisAmt
Depreciation$26,515DepreciationAmt
Book Value$22,147BookValueAmt

Other Land Buildings OtherLandBuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$8,369OtherCostOrOtherBasisAmt
Depreciation$1,640DepreciationAmt
Book Value$6,729BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$28,876TotalBookValueLandBuildingsAmt

Other Assets Org OtherAssetsOrgGrp (2 entries)

DescDescBook ValueBookValueAmt
CASH SURRENDER VALUE OF LIFE INSURANCE$263,750
SECURITY DEPOSIT$10,406
FieldValueIRS element (for citing)
Total Book Value Other Assets$274,156TotalBookValueOtherAssetsAmt
Footnote TextYes (X)FootnoteTextInd
Total Rev Etc Audited Fincl Stmt$7,015,973TotalRevEtcAuditedFinclStmtAmt
Net Unrealized Gains Invst-$9,472NetUnrealizedGainsInvstAmt
Donated Services And Use Fclts$4,254,500DonatedServicesAndUseFcltsAmt
Revenue Not Reported$4,245,028RevenueNotReportedAmt
Revenue Subtotal$2,770,945RevenueSubtotalAmt
Revenue Not Reported Fincl Stmt$0RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990$2,770,945TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt$8,343,780TotExpnsEtcAuditedFinclStmtAmt
Donated Services Use Fclts$4,254,500DonatedServicesUseFcltsAmt
Expenses Not Reported$4,254,500ExpensesNotReportedAmt
Expenses Subtotal$4,089,280ExpensesSubtotalAmt
Expenses Not Rpt Fincl Stmt$0ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990$4,089,280TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferencePART X, LINE 2:FormAndLineReferenceDesc
Explanation- FOCOS HAS DETERMINED THAT THERE ARE NO MATERIAL UNCERTAIN TAX POSITIONS THAT REQUIRE RECOGNITION OR DISCLOSURE IN THE FINANCIAL STATEMENTS. PERIODS ENDING DECEMBER 31, 2011 AND SUBSEQUENT REMAIN SUBJECT TO EXAMINATION BY APPLICABLE TAXING AUTHORITIES.ExplanationTxt

Schedule F IRS990ScheduleF

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

Account Activities Outside US AccountActivitiesOutsideUSGrp

FieldValueIRS element (for citing)
RegionSUB-SAHARAN AFRICARegionTxt
Offices1OfficesCnt
Type Of Activities ConductedGRANTMAKING TO RECIPIENTS LOCATED IN THE REGIONTypeOfActivitiesConductedTxt
Region Total Expenditures$3,424,052RegionTotalExpendituresAmt
FieldValueIRS element (for citing)
Subtotal Offices1SubtotalOfficesCnt
Subtotal Employees0SubtotalEmployeesCnt
Continutation Total Office0ContinutationTotalOfficeCnt
Continutation Total Employee0ContinutationTotalEmployeeCnt
Total Office1TotalOfficeCnt
Total Employee0TotalEmployeeCnt
Subtotal Spent$3,424,052SubtotalSpentAmt
Continuation Spent$0ContinuationSpentAmt
Total Spent$3,424,052TotalSpentAmt

Grants To Org Outside US GrantsToOrgOutsideUSGrp

FieldValueIRS element (for citing)
RegionGHANARegionTxt
Purpose Of GrantFOR OPERATINGSPurposeOfGrantTxt
Cash Grant$3,081,660CashGrantAmt
Manner Of Cash DisbursementWIRE TRANSFERMannerOfCashDisbursementTxt
Non Cash Assistance$342,392NonCashAssistanceAmt
Description Of Non Cash AsstMEDICAL EQUIPMENTS AND SUPPLIESDescriptionOfNonCashAsstTxt
Valuation Method UsedFMVValuationMethodUsedDesc
FieldValueIRS element (for citing)
Total501c3 Org1Total501c3OrgCnt
Transfer To Foreign Corp0TransferToForeignCorpInd
Interest In Foreign Trust0InterestInForeignTrustInd
Foreign Corp Ownership0ForeignCorpOwnershipInd
Passive Foreign Investmest Co0PassiveForeignInvestmestCoInd
Foreign Partnership0ForeignPartnershipInd
Boycott Countries0BoycottCountriesInd

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferencePART I, LINE 2:FormAndLineReferenceDesc
ExplanationFOCOS MONITORS THE USE OF ITS GRANTS THROUGH INQUIRIES ABOUT THE PROJECT AND ITS IMPLEMENTATION WITH REPRESENTATIVES OF THE GRANTEE, SITE VISITS, AND REPORTS ON THE PROGRESS AND COMPLETION OF VARIOUS PROJECTS.ExplanationTxt

Schedule G IRS990ScheduleG

Fundraising Event Information FundraisingEventInformationGrp

FieldValueIRS element (for citing)
Event1GALA EVENTEvent1Nm
Gross Receipts Event1$958,379GrossReceiptsEvent1Amt
Charitable Contri Event1$861,979CharitableContriEvent1Amt
Gross Revenue Event1$96,400GrossRevenueEvent1Amt
Rent Facility Costs Event1$147,864RentFacilityCostsEvent1Amt
Food And Beverage Event1$959FoodAndBeverageEvent1Amt
Entertainment Event1$2,700EntertainmentEvent1Amt
Other Direct Expenses Event1$3,703OtherDirectExpensesEvent1Amt
Event2YFF EVENTEvent2Nm
Gross Receipts Event2$53,388GrossReceiptsEvent2Amt
Charitable Contri Event2$39,488CharitableContriEvent2Amt
Gross Revenue Event2$13,900GrossRevenueEvent2Amt
Rent Facility Costs Event2$20,542RentFacilityCostsEvent2Amt
Food And Beverage Event2$447FoodAndBeverageEvent2Amt
Entertainment Event2$2,850EntertainmentEvent2Amt
Other Direct Expenses Event2$502OtherDirectExpensesEvent2Amt
Gross Receipts Total$1,011,767GrossReceiptsTotalAmt
Charitable Contributions Tot$901,467CharitableContributionsTotAmt
Gross Revenue Total Events$110,300GrossRevenueTotalEventsAmt
Rent Fclty Costs Total Events$168,406RentFcltyCostsTotalEventsAmt
Food And Beverage Total Events$1,406FoodAndBeverageTotalEventsAmt
Entertainment Total Events$5,550EntertainmentTotalEventsAmt
Oth Direct Expnss Total Events$4,205OthDirectExpnssTotalEventsAmt
Direct Expense Summary Events$179,567DirectExpenseSummaryEventsAmt
Net Income Summary-$69,267NetIncomeSummaryAmt

Schedule I IRS990ScheduleI

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

Recipient Table RecipientTable (3 entries)

Address Line1USAddress/AddressLine1TxtCityUSAddress/CityNmState AbbreviationUSAddress/StateAbbreviationCdZIPUSAddress/ZIPCdRecipient EINRecipientEINIRC SectionIRCSectionDescCash GrantCashGrantAmtPurpose Of GrantPurposeOfGrantTxt
AMERICAN ACADEMY OF ORTHOPEDIC SURGEONS
6535 SOLUTION CENTERCHICAGOIL606771362110593$5,000SCHOLARSHIP FOR ORTHOPEDIC RESIDENTS FORM WEST AFRICA
CURVY GIRLS FOUNDATION
81 CYGNETDRIVESMITHTOWNNY117874627373393$5,250SUPPORT GROUPS FOR SCOLIOSIS PATIENTS
AFRICA SURGERY INC
70 MACCOLLOCH AVENUEMORRISTOWNNJ079602058437443$5,000SIERRA LEONE PATIENTS
FieldValueIRS element (for citing)
Total501c3 Org3Total501c3OrgCnt
Total Other Org3TotalOtherOrgCnt

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferencePART I, LINE 2:FormAndLineReferenceDesc
ExplanationGRANT RECIPIENTS ARE REQUIRED TO SUBMIT PERIODIC REPORTS CONTAINING SUFFICIENT DETAIL TO ENABLE THE FOUNDATION TO DETERMINE THAT EXPENDITURES ARE CONSISTENT WITH THE GRANT AWARD.ExplanationTxt

Schedule M IRS990ScheduleM

Drugs And Medical Supplies DrugsAndMedicalSuppliesGrp

FieldValueIRS element (for citing)
Non Cash CheckboxYes (X)NonCashCheckboxInd
Contribution75ContributionCnt
Noncash Contributions Rpt F990$342,392NoncashContributionsRptF990Amt
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
ExplanationMEDICAL EQUIPMENTS AND SUPPLIESExplanationTxt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (5 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990, PART VI, SECTION A, LINE 2RELATED PARTY INFORMATION AMONG OFFICERS; ANNA M. BOUTZALIS,CPA(TREASURER) IS RELATED TO ROCCO IACOVELLO,ESQ(BOARD MEMBER) OHENEBA BOACHIE-ADJEI,MD(PRESIDENT) IS RELATED TO KWADWO BOACHIE-ADJEI(DIRECTOR) AND YAW BOACHIE-ADJEI,MD(DIRECTOR)
FORM 990, PART VI, SECTION B, LINE 11A COPY OF FORM 990 IS GIVEN TO ALL MEMBERS OF THE BOARD OF DIRECTORS FOR APPROVAL PRIOR TO FILING.
FORM 990, PART VI, SECTION B, LINE 12CTHE BOARD HAS ADOPTED A CONFLICT OF INTEREST POLICY. ALL BOARD MEMBERS SIGN A STATEMENT ANNAUALLY STATING THAT THEY DO NOT HAVE A CONFLICT IF INTEREST OR IF A CONFLICT EXISTS, THAT IT HAS BEEN DISCLOSED TO THE BOARD OF DIRECTORS.
FORM 990, PART VI, SECTION C, LINE 19GOVERNING DOCUMENTS ARE MADE AVAILABLE TO THE PUBLIC BY REQUEST. INTERESTED PARTIES MUST SUBMIT A REQUEST IN WRITING.
FORM 990, PART XII, LINE 2C:THE PROCESS HAS NOT CHANGED FROM THE PRIOR YEAR.

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