2014-03-04T18:56:51-06:00 2013-12-31 CHRISTENSEN DEFRUSCIO ALLEN & CO LLC 40 WEST ELM STREET SUITE 1A GREENWICH CT 06830 990 2013-01-01 411964357 FRIENDS OF EDNAS MATERNITY HOSPITAL FRIE C/O RFORD645 NORTH BROADWAY ROOM/SUITE 31 HASTINGS ON HUDSON NY 107061061 WALTER STEWART TREASURER 2014-03-03 true JOHN P CHRISTENSEN CPA P00912787 2038695165 2014-03-03 2013 2015-11-30 17:44:51Z X RICHARD FORD 645 NORTH BROADWAY 31 HASTINGS ON HUDSON NY 107061061 755756 false X FRIENDSOFEDNA.ORG X 2000 MN TO SUPPORT EDNA'S MATERNITY HOSPITAL IN PROVIDNG COMMUNITY HEALTH CARE IN SOMALILAND. 5 5 0 0 272060 442163 0 22032 62209 0 294092 504372 184722 194725 0 0 2480 1452 1452 30799 54902 218001 251079 76091 253293 1165012 1390096 0 1165012 1390096 TO SUPPORT EDNA'S MATERNITY HOSPITAL IN PROVIDNG COMMUNITY HEALTH CARE IN SOMALILAND. false false 249627 194725 SPECIAL PROJECTS GRANTED TO EDNA ADAN UNIVERSITY HOSPITAL. SEE ATTACHED SUMMARY. 249627 true true false false false false false false false false false false false false false false false false false false false true false false false false false false false false false false false false false false false false false false false false false false false false false true 2 0 0 false false false false false false false false false false false false false false false X 5 5 false false false false false false false true true false false true true true true false false false false false MN X AMY SZABO 6143160145 387 EAST WEBER ROAD COLUMBUS OH 43202 X RICHARD FORD PRESIDENT 5.00 X 0 0 0 WALTER STEWART TREASURER 5.00 X 0 0 0 MOHAMED SAMATAR DIRECTOR 5.00 X 0 0 0 ALEX JEROME DIRECTOR 5.00 X 0 0 0 CHARLES CAREY DIRECTOR 5.00 X 0 0 0 false false false 442163 442163 28383 28383 284275 935 251384 32891 935 33826 33826 504372 62209 194725 194725 31133 31133 1452 1452 12284 12284 1327 1327 4595 4595 2441 2441 BANK AND WIRE TRANSFER FE 2842 2842 INVESTMENT FEES 280 280 251079 249627 0 1452 97723 4441 177212 363858 890077 1004352 17445 1165012 1390096 0 0 X 1165012 1390096 1165012 1390096 1165012 1390096 X 253293 -28209 X false false X 165200 236163 342591 272061 442163 1458178 165200 236163 342591 272061 442163 1458178 1458178 14231 14858 34006 26110 28383 117588 1575766 0.92540 0.90810 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED true SEE ATTACHED 97600 WIRE TRANSFER SEE ATTACHED 10000 WIRE TRANSFER SEE ATTACHED 87125 WIRE TRANSFER false false false false false false SCHEDULE F, PAGE 1, PART I, LINE 2 ALL GRANTS REFERRED TO IN THIS RETURN ARE MADE TO THE EDNA ADAN MATERNITY HOSPITAL FOR SPECIFIC PURPOSES. AFTER THE PROPOSALS ARE APPROVED BY THE BOARD OF DIRECTORS OF THE ORGANIZATION, FUNDS ARE PAID DIRECTLY TO THE EQUIPMENT VENDORS AND SUPPLIERS FROM THE ORGANIZATIONS CASH ACCOUNTS. THE OFFICERS OF THE ORGANIZATION VERIFY THAT THE EQUIPMENT AND SUPPLIES ARE RECEIVED BY THE HOSPITAL AND RECEIVE PERIODIC REPORTS FROM THE HOSPITAL SHOWING THE HOW THE EQUIPMENT AND SUPPLIES WERE USED IN ACCORDANCE WITH THE APPROVED GRANT. ON OCCASION, MEMBERS OF THE BOARD OF DIRECTORS HAVE TRAVELLED TO HARGEISA TO VISIT THE HOSPITAL IN ORDER TO VERIFY THAT THE MONIES SENT WERE USED IN ACCORDANCE WITH THE GRANT PROPOSAL. FORM 990, PAGE 6, PART VI, LINE 11B FORM 990 WILL BE REVIEWED BY EXECUTIVE DIRECTOR AND WILL BE REVIEWED WITH THE BOARD OF DIRECTORS. FORM 990, PAGE 6, PART VI, LINE 12C BOARD OF DIRECTORS AND MANAGEMENT REVIEWS ANY POTENTIAL CONFLICTS OF INTEREST ANNUALLY. FORM 990, PAGE 6, PART VI, LINE 19 GOVERNING DOCUMENTS MAY BE REVIEWED UPON REQUEST. FORM 990, PART XI, LINE 9 OTHER ADJUSTMENTS 28,209 OTHER ADJUSTMENTS REFLECT THE UNREALIZED GAIN, ADJUSTMENTS FOR ORIGINAL ISSUE DISCOUNT ACCRETION,AMORTIZATION OR RETURN OF CAPITAL DISTRIBUTIONS.