2014-01-13T08:19:16-06:00 2013-06-30 043121055 KIRKLAND ALBRECHT & FREDRICKSON LLC 10 FORBES ROAD WEST BRAINTREE MA 02184 990 2012-07-01 043067595 ST BONIFACE HAITI FOUNDATION INC STBO 6172449800 383 ELLIOT STREET DOOR G SUITE 100 NEWTON UPPER FALLS MA 02464 CONOR SHAPIRO 6172449800 2013-12-12 1 MICHAEL HINCHEY P00451160 7813562000 2013-12-12 2012 2015-11-30 17:44:51Z X CONOR SHAPIRO 383 ELLIOT STREET DOOR G SUITE 100 NEWTON UPPER FALLS MA 02464 8200265 0 X WWW.HAITIHEALTH.ORG X 1990 MA AID AND SUPPORT OF THE POOR OF FOND-DES-BLANCS, HAITI 11 11 19 10 0 0 5915521 6573729 136802 172259 111152 117455 72181 103671 6235656 6967114 0 0 0 0 1989531 2101508 0 0 264597 4297602 4782539 6287133 6884047 -51477 83067 5475231 5389398 1036955 871854 4438276 4517544 AID AND SUPPORT OF POOR PEOPLE OF FOND-DES-BLANCS, HAITI 0 0 3483771 172259 THE FOUNDATION SUPPORTS & OPERATES A HOSPITAL FACILITY THAT CONTAINS APPROXIMATELY 65 BEDS IN FOND-DES-BLANCS, HAITI 1051917 FEDERAL RELATED GRANTS PROGRAMS CONSIST OF AIDS RELIEF TREATMENT; AIDS AWARENESS AND PREVENTION;SUPPORT SPINAL CORD INJURY PATIENTS DEALING WITH PATIENT CARE, REHABILITATION, RE-INTEGRATION INTO THEIR HOMES AND COMMUNITIES AND COMMUNITY AWARENESS 616345 MATERNAL AND CHILD HEALTH PROGRAM CONSIST OF IMPROVING HEALTH, NUTRITION, WATER AND SANITATION FOR PREGNANT, LACTATING WOMEN AND CHILDREN UNDER THE AGE OF 5. INCREASE ACCESS TO NUTRITIONAL CARE AND HEALTH CARE THROUGH MOBILE CLINICS 1024282 1024282 6176315 1 1 0 0 0 0 0 0 0 1 1 0 0 0 0 1 1 0 0 1 1 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 1 0 0 19 1 0 1 HA 0 0 0 0 0 0 0 0 X 11 11 0 0 1 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 MA NJ FL X CONOR SHAPIRO 6172449800 383 ELLIOT STREET DOOR G SUITE 100 NEWTON UPPER FALLS MA 02464 CONOR SHAPIRO 40.00 X X 105000 0 15381 JOHN LOGUE 1.00 X X 0 0 0 JEFFREY LYNCH 1.00 X X 0 0 0 REV GERALD J OSTERMAN 1.00 X 0 0 0 DR RON CARZOLI 1.00 X 0 0 0 THOMAS CONWAY 1.00 X 0 0 0 NANNETTE M CANNIFF 24.00 X X 50000 0 0 JAMES ANSARA 1.00 X 0 0 0 REV JEFF MCGOWAN 1.00 X 0 0 0 DAVID MELVILLE 1.00 X 0 0 0 DR DAVID WALTON 1.00 X 0 0 0 155000 0 15381 1 0 0 0 0 971293 1190503 4411933 2489996 6573729 REVENUES - OTHER LOCAL REVENUE - 621400 172259 172259 172259 86696 86696 1190904 1160145 30759 30759 30759 114934 234058 73006 41928 41928 GAIN ON EXCHANGE RATE 621400 61743 61743 61743 6967114 234002 0 159383 155000 105000 50000 1679813 1401018 154895 123900 266695 200035 46748 19912 44531 8832 35699 5285 2785 2500 48000 48000 160207 145331 7684 7192 267536 260480 7056 SUPPLIES 3632238 3559160 17717 55361 OTHER PROGRAM EXPENSES 410628 410628 OTHER EXPENSES 144077 122509 20336 1232 CONSULTANTS 70037 65537 4500 6884047 6176315 443135 264597 983811 657328 32900 140679 1299052 824678 35869 47517 3633962 1745034 1521338 1888928 1602261 1830268 5475231 5389398 265276 271391 771679 600463 1036955 871854 X 4151431 4059705 286845 357839 100000 4438276 4517544 5475231 5389398 83067 -3799 0 X 0 1 X 1 1 1 X 3195531 4601314 7188097 5915521 6573729 27474192 229382 197185 171868 208983 214187 1021605 3424913 4798499 7359965 6124504 6787916 28495797 0 330000 397321 727321 330000 397321 727321 27768476 9593 11832 63637 111152 117455 313669 9593 11832 63637 111152 117455 313669 3434506 4810331 7423602 6235656 6905371 28809466 0.96390 0.99080 0.01090 0.00920 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 1602261 127004 101003 1830268 1520432 15359 66470 1602261 422932 97500 1000000 1520432 452797 19924 -49789 422932 0.94500 0.05500 0 0 102167 102167 1334230 298107 1036123 1338949 842330 496619 858616 604597 254019 1888928 X 7400225 -3799 363904 73006 433111 6967114 0 6967114 7320957 363904 73006 436910 6884047 0 6884047 DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48: PART X, LINE 2: ACCOUNTING PRINCIPLES GENERALLY ACCEPTED IN THE UNITED STATES OF AMERICA REQUIRE THE FOUNDATION MANAGEMENT TO EVALUATE TAX POSITIONS TAKEN BY THE FOUNDATION AND RECOGNIZE A TAX LIABILITY (OR ASSET) IF THE FOUNDATION HAS TAKEN AN UNCERTAIN POSITION THAT MORE LIKELY THAN NOT WOULD NOT BE SUSTAINED UPON EXAMINATION BY THE INTERNAL REVENUE SERVICE (IRS). MANAGEMENT HAS ANALYZED THE TAX POSITIONS TAKEN BY THE FOUNDATION, AND HAS CONCLUDED THAT AS OF JUNE 30, 2013, THERE ARE NO UNCERTAIN POSITIONS TAKEN OR EXPECTED TO BE TAKEN THAT WOULD REQUIRE RECOGNITION OF A LIABILITY (OR ASSET) OR DISCLOSURE IN THE FINANCIAL STATEMENTS. THE FOUNDATION IS SUBJECT TO ROUTINE AUDITS BY TAXING JURISDICTIONS; HOWEVER, THERE ARE CURRENTLY NO AUDITS FOR ANY TAX PERIODS IN PROGRESS. MANAGEMENT BELIEVES IT IS NO LONGER SUBJECT TO TAX EXAMINATIONS FOR YEARS PRIOR TO JUNE 30, 2010. PART XI, LINE 2D - OTHER ADJUSTMENTS: FUNDRAISING EXPENSES 73,006. PART XII, LINE 2D - OTHER ADJUSTMENTS: FUNDRAISING EXPENSES 73,006. FONDS-DES-BLANCS, HAITI 1 199 PROGRAM SERVICES HOSPITAL FACILITY THAT CONTAINS APPROXIMATELY 65 BEDS PORT-AU-PRINCE, HAITI 1 8 PROGRAM SERVICESPROGRAM SERVICES HEALTH SYSTEM STRENGTHENING ACTIVITIES WITH A NETWORK OF 7 HOSPITALS IN HAITI. 2 207 0 0 2 207 0 0 0 0 0 0 0 0 0 ANNUAL EVENT 144987 73103 71884 3906 19349 1225 4335 JACKSONVILLE EVENT 173005 136855 36150 2185 28968 500 6687 1 31000 24100 6900 3458 2393 348992 234058 114934 6091 51775 1725 13415 73006 41928 X 1 ASSESSMENT VALUE X 1 DISCOUNT WHSLE PRICE X 52 DISCOUNT WHSLE PRICE 0 1 0 FORM 990, PART VI, SECTION A, LINE 4 THE BY-LAWS REGARDING THE NUMBER OF TRUSTEES HAS CHANGED TO NOW REQUIRING AT LEAST NINE TRUSTEES BUT NOT MORE THAN FOURTEEN TRUSTEES. FORM 990, PART VI, SECTION B, LINE 11 FORM 990 IS REVIEWED BY THE BOARD OF TRUSTEES TO DETERMINE ITS APPROPRIATENESS FOR FILING. THE BOARD APPROVES THE RETURN BEFORE SUBMITTING IT TO THE GOVERNMENT. FORM 990, PART VI, SECTION B, LINE 12C ANNUALLY ALL EMPLOYEES, MEMBERS OF THE BOARD OR DIRECTORS, AND OTHER INTERESTED PARTIES ARE REQUIRED TO COMPLETE A QUESTIONNAIRE REGARDING POSSIBLE CONFLICTS OF INTEREST. THE QUESTIONNAIRE COVERS A MULTITUDE OF AREAS INCLUDING INVESTMENTS, MEMBERSHIP IN OTHER ORGANIZATIONS, FAMILY RELATIONSHIPS,ETC. FORM 990, PART VI, SECTION B, LINE 15 INDEPENDENT BOARD MEMBERS CONDUCT A SURVEY OF ORGANIZATIONS SIMILAR IN SIZE AND MISSION TO ST. BONIFACE HAITI FOUNDATION,INC TAKING INTO CONSIDERATION ANY DIFFERENCES IN THE DUTIES PERFORMED BY EMPLOYEES IN COMPARABLE POSITIONS. THE BOARD THEN COMPARES THE RESULTS OF THE SURVEY WITH THE PERFORMANCE OF THE EMPLOYEE BEING REVIEWED. FORM 990, PART VI, SECTION C, LINE 19 INFORMATION AVAILABLE UPON REQUEST