2014-07-07T08:25:58-07:00 2013-12-31 Morey Nee Buck & Oswald LLC 2571 BAGLYOS CIR STE B20 BETHLEHEM PA 180208046 990 2013-01-01 134336539 THE LAMP FOUNDATION INC LAMP 2672952822 PO Box 39703 Philadlephia PA 19106 PAMELA HAWES Treasurer 2014-07-07 true WILLIAM C OSWALD P01223342 6108821000 2013 2015-11-30 17:44:51Z HENRY REIMER 1642 South 4th Street Philadelphia PA 19148 228897 false false X www.lampforhaiti.org X 2006 PA Through the provision of quality, free medical care and humanitarian assistance, The Lamp Foundation works with and for the people of Haiti to improve the lives of some of the most marginalized persons in Haitian society. Our work is done in collaboration with local residents, other Haitian professionals, and both governmental and nongovernmental partners. The Lamp Foundation is non-profit, non-sectarian, and apolitical. Transparency to the community, patients, donors, and governing bodies is a sine qua non. 12 12 1 9 0 219101 0 82 9714 228897 0 0 32884 0 4716 218516 251400 -22503 215387 192884 0 215387 192884 Through the provision of quality, free medical care and humanitarian assistance, The Lamp Foundation works with and for the people of Haiti to improve the lives of some of the most marginalized persons in Haitian society. Our work is done in collaboration with local residents, other Haitian professionals, and both governmental and nongovernmental partners. The Lamp Foundation is non-profit, non-sectarian, and apolitical. Transparency to the community, patients, donors, and governing bodies is a sine qua non. false false 231824 In 2013, The Lamp's health center in Cite Soleil received approximately 15,000 patient visits. Each of these persons received a doctor consultation, lab testing, and medicine, free of charge. These patients are among the most disadvantaged on the globe. The Lamp also provided a nutrition program for severely malnourished children, a women's clinic, cardiology services, school sponsorship for local children, mobile clinics to other disadvantaged areas, and public health education programming. All expenses in Haiti were directed to the efforts of this health center, including medicines, lab supplies, operational costs, such as vehicle purchase and maintenance, and salaries for ten Haitian staff. Haitian staff include two full time doctors and four nurses. 231824 true true false false false false false false false false true false false false false true false false false true 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 false false false false false true 0 0 false 1 true false false true HA false false false false false 0 false false false false false false false false false false X 12 12 false false false false false false false true true false false true true false true false false true true false X PAMELA HAWES 2158861150 PO Box 39703 Philadlephia PA 19106 RICHARD EVANS Trustee 0.50 0.00 X 0 0 0 JAMES MORGAN MD Chairman 20.00 0.00 X 0 0 0 PAMELA HAWES Treasurer 20.00 0.00 X 0 0 0 HENRY REIMER Executive Dir. 40.00 0.00 X X 30000 0 0 BENOIT FLORESTAL Foundation Mgr. 40.00 0.00 X X 0 0 0 GEORGETTE DELINOIS Trustee 0.50 0.00 X 0 0 0 DULAURIER JACQUES MD Trustee 0.50 0.00 X 0 0 0 DIANNE JEAN-FRANCOIS MD Trustee 0.50 0.00 X 0 0 0 KELLIE MOLIN-KENOL Trustee 0.50 0.00 X 0 0 0 BARRERE HYPPOLITE MD Director 40.00 0.00 X X 0 0 0 DANIEL TILLIAS Trustee 0.50 0.00 X 0 0 0 ROBERT DUVAL Trustee 0.50 0.00 X 0 0 0 30000 0 false false false 0 219101 219101 0 82 82 0 0 0 0 9714 9714 0 0 0 228897 82 X 0 0 0 0 30000 22500 7500 0 0 0 0 2884 2163 721 0 0 3500 3500 0 0 0 0 0 3590 3590 0 0 13320 13320 8964 8964 0 0 0 0 17502 17502 3139 3139 Medical wages 84373 84373 Medical sup (net of in kind) 26574 26574 Haiti director wages 13000 13000 Lab supplies 11800 11800 32754 28038 4716 251400 231824 14860 4716 143197 117453 0 0 0 0 0 0 0 0 113169 37738 72189 75431 0 0 0 0 1 0 215387 192884 0 0 X 215387 132353 60531 215387 192884 215387 192884 -22503 X true X false true false X 73721 606263 127251 101707 210529 1119471 0 0 73721 606263 127251 101707 210529 1119471 0 1119471 481 82 563 0 0 1120034 0.99950 1.00000 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 10000 10000 16960 283 16677 85229 37101 48128 980 354 626 75431 X Part X : FIN48 Footnote The preparation of the financial statements in conformity with accounting principles generally accepted in the United States of America requires the Organization to report information regarding its exposure to various tax positions taken. Management has performed their evaluation and believes there are no unrecognized tax positions that are required to be disclosed.The Organization is subject to routine audits by taxing jurisdictions; however, there are currently no audits for tax periods in progress. The Organization believes it is no longer subject to income tax examinations for years prior to 2010. CENTRAL AMERICA & CARIBBEAN 1 13 MEDICAL HEALTH CARE 244272 1 13 1 13 244272 244272 false false false false false false Form 990, Part VI, Line 11b: Form 990 Review Process Independent accountant will provide draft copies of Form 990 to the Board of Directors for review and approval prior to filing. Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflicts Each director, principal officer, and member of a committee with governing board delegated powers shall annually sign a statement which affirms such person has received a copy of the conflicts of interest policy, has read and understands the policy, has agreed to comply with the policy, and understands the Organization is charitable and in order to maintain its federal tax exemption, it must engage primarily in activities which accomplish one or more of its tax exempt purposes. Form 990, Part VI, Line 15a: Compensation Review & Approval Process - CEO, Top Management Compensation is compared with industry standards. For example, in Haiti, three similar medical non-governmental organizations were compared and this was in turn compared to Haitian Government salaries. Government guidelines for NGOs were taken into account. Form 990, Part VI, Line 15b: Compensation Review and Approval Process for Officers and Key Employees Compensation is compared with industry standards. For example, in Haiti, three similar medical non-governmental organizations were compared and this was in turn compared to Haitian Government salaries. Government guidelines for NGOs were taken into account. Form 990, Part VI, Line 19: Other Organization Documents Publicly Available Documents are available upon request Form 990, Part IX, Line 24e: Other Expenses Auto expense: Column (A) - Total = $9545; Column (B) - Program Services = $9545; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e: Other Expenses Bank charges: Column (A) - Total = $1133; Column (B) - Program Services = $1133; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e: Other Expenses Continuing education: Column (A) - Total = $200; Column (B) - Program Services = $200; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e: Other Expenses Driver wages: Column (A) - Total = $525; Column (B) - Program Services = $525; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e: Other Expenses Education program: Column (A) - Total = $4460; Column (B) - Program Services = $4460; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e: Other Expenses Fundraising: Column (A) - Total = $1414; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $1414 Form 990, Part IX, Line 24e: Other Expenses Lab wages: Column (A) - Total = $9100; Column (B) - Program Services = $9100; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e: Other Expenses Postage and Shipping: Column (A) - Total = $807; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $807 Form 990, Part IX, Line 24e: Other Expenses Printing and Publications: Column (A) - Total = $2495; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $2495 Form 990, Part IX, Line 24e: Other Expenses Program services: Column (A) - Total = $3075; Column (B) - Program Services = $3075; Column (C) - Management & General = $0; Column (D) - Fundraising = $0