FONKOZE USA INC: Form 990, tax year 2012

View the entire original 990 at ProPublica ↗

Organization: FONKOZE USA INC (EIN 52-2022113)
Tax period: 2012-01-01 to 2012-12-31
Filed: 2013-07-12
IRS object ID: 201301939349300605
Schema version: 2012v2.1
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
Form 990
Schedule A
Schedule B
Schedule D
Schedule F
Schedule G
Schedule L
Schedule M
Schedule O

Return header ReturnHeader

Field	Value	IRS element (for citing)
Timestamp	2013-07-12T07:45:07-05:00	Timestamp
Tax Period End Date	2012-12-31	TaxPeriodEndDate

Preparer Firm PreparerFirm

Preparer Firm Business Name PreparerFirmBusinessName

Field	Value	IRS element (for citing)
Business Name Line1	CRAFT NOBLE & COMPANY PLLC	BusinessNameLine1

Preparer Firm US Address PreparerFirmUSAddress

Field	Value	IRS element (for citing)
Address Line1	1018 IVAL JAMES BLVD STE B	AddressLine1
City	RICHMOND	City
State	KY	State
ZIP Code	40475	ZIPCode

Field	Value	IRS element (for citing)
Return Type	990	ReturnType
Tax Period Begin Date	2012-01-01	TaxPeriodBeginDate

Filer Filer

Field	Value	IRS element (for citing)
EIN	522022113	EIN

Name Name

Field	Value	IRS element (for citing)
Business Name Line1	FONKOZE USA INC	BusinessNameLine1

Field	Value	IRS element (for citing)
Name Control	FONK	NameControl
Phone	2026289033	Phone

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	1700 KALORAMA ROAD NW	AddressLine1
Address Line2	ROOM/SUITE 102	AddressLine2
City	WASHINGTON	City
State	DC	State
ZIP Code	20009	ZIPCode

Officer Officer

Field	Value	IRS element (for citing)
Name	CHARLES GRAVITZ	Name
Title	CHIEF FINANCIAL OFFICER	Title
Phone	2026289033	Phone
Date Signed	2013-07-10	DateSigned
Authorize Third Party	true	AuthorizeThirdParty

Preparer Preparer

Field	Value	IRS element (for citing)
Name	JOHN N CRAFT	Name
Phone	8596234027	Phone
Date Prepared	2013-07-12	DatePrepared

Field	Value	IRS element (for citing)
Tax Year	2012	TaxYear
Build TS	2016-02-24 21:20:13Z	BuildTS

Form 990 IRS990

Field	Value	IRS element (for citing)
Name Of Principal Officer Person	CHARLES GRAVITZ	NameOfPrincipalOfficerPerson

Address Principal Officer US AddressPrincipalOfficerUS

Field	Value	IRS element (for citing)
Address Line1	1700 KALORAMA ROAD NW SUITE 102	AddressLine1
City	WASHINGTON	City
State	DC	State
ZIP Code	20009	ZIPCode

Field	Value	IRS element (for citing)
Gross Receipts	5389361	GrossReceipts
Group Return For Affiliates	false	GroupReturnForAffiliates
Organization501c3	X	Organization501c3
Web Site	WWW.FONKOZE.ORG	WebSite
Type Of Organization Corporation	X	TypeOfOrganizationCorporation
Year Formation	1997	YearFormation
State Legal Domicile	NY	StateLegalDomicile
Activity Or Mission Description	THE ORGANIZATION WAS FORMED TO RAISE BOTH DONATED AND INVESTED FUNDS IN ORDER TO PROVIDE GRANTS, LOANS, AND TECHNICAL ASSISTANCE TO THE ORGANIZED POOR OF HAITI.	ActivityOrMissionDescription
Nbr Voting Members Governing Body	15	NbrVotingMembersGoverningBody
Nbr Independent Voting Members	13	NbrIndependentVotingMembers
Total Nbr Employees	7	TotalNbrEmployees
Total Nbr Volunteers	5	TotalNbrVolunteers
Total Gross UBI	0	TotalGrossUBI
Contributions Grants Prior Year	2166153	ContributionsGrantsPriorYear
Contributions Grants Current Year	4728761	ContributionsGrantsCurrentYear
Program Service Revenue CY	0	ProgramServiceRevenueCY
Investment Income Prior Year	59124	InvestmentIncomePriorYear
Investment Income Current Year	86511	InvestmentIncomeCurrentYear
Other Revenue Prior Year	22236	OtherRevenuePriorYear
Other Revenue Current Year	23557	OtherRevenueCurrentYear
Total Revenue Prior Year	2247513	TotalRevenuePriorYear
Total Revenue Current Year	4838829	TotalRevenueCurrentYear
Grants And Similar Amnts Prior Year	1549146	GrantsAndSimilarAmntsPriorYear
Grants And Similar Amnts CY	2603369	GrantsAndSimilarAmntsCY
Benefits Paid To Members CY	0	BenefitsPaidToMembersCY
Salaries Etc Prior Year	292527	SalariesEtcPriorYear
Salaries Etc Current Year	393950	SalariesEtcCurrentYear
Total Prof Fundrsng Exp CY	0	TotalProfFundrsngExpCY
Total Fundrsng Exp Current Year	236339	TotalFundrsngExpCurrentYear
Other Expense Prior Year	479772	OtherExpensePriorYear
Other Expenses Current Year	460484	OtherExpensesCurrentYear
Total Expenses Prior Year	2321445	TotalExpensesPriorYear
Total Expenses Current Year	3457803	TotalExpensesCurrentYear
Revenues Less Expenses Prior Year	-73932	RevenuesLessExpensesPriorYear
Revenues Less Expenses CY	1381026	RevenuesLessExpensesCY
Total Assets BOY	3986857	TotalAssetsBOY
Total Assets EOY	6267355	TotalAssetsEOY
Total Liabilities BOY	2474057	TotalLiabilitiesBOY
Total Liabilities EOY	3375272	TotalLiabilitiesEOY
Net Assets Or Fund Balances BOY	1512800	NetAssetsOrFundBalancesBOY
Net Assets Or Fund Balances EOY	2892083	NetAssetsOrFundBalancesEOY
Mission Description	THE ORGANIZATION WAS FORMED TO RAISE BOTH DONATED AND INVESTED FUNDS IN ORDER TO PROVIDE GRANTS, LOANS, AND TECHNICAL ASSISTANCE TO THE ORGANIZED POOR OF HAITI.	MissionDescription
Significant New Program Services	false	SignificantNewProgramServices
Significant Change	false	SignificantChange
Expense	2603369	Expense
Grants	2603369	Grants
Description	GRANT PROGRAM - TO SUPPORT AND RELIEVE THE POOR DISTRESSED AND UNDERPRIVILEGED IN HAITI. GRANTS ARE MADE TO SUPPORT PROJECTS UNDERTAKEN BY OTHER ORGANIZATIONS FOR THE EDUCATION AND SUPPORT OF THE POOR IN HAITI.	Description

Activity2 Activity2

Field	Value	IRS element (for citing)
Expense	94351	Expense
Description	EDUCATION PROGRAM - TO EDUCATE AND INFORM THE U.S. POPULATION ABOUT THE WORK OF ORGANIZATIONS FORMED FOR THE CHARITABLE PURPOSE OF AIDING THE POOR IN HAITI.	Description

Activity3 Activity3

Field	Value	IRS element (for citing)
Expense	305443	Expense
Description	OTHER PROGRAMS - VARIOUS SUPPORT PROGRAMS AND ACTIVITIES BENEFITING THE POOR IN HAITI.	Description

Field	Value	IRS element (for citing)
Total Program Service Expense	3003163	TotalProgramServiceExpense
Described In501 C3	true	DescribedIn501C3
Schedule B Required	true	ScheduleBRequired
Political Activities	false	PoliticalActivities
Lobbying Activities	false	LobbyingActivities
Subject To Proxy Tax	false	SubjectToProxyTax
Donor Advised Funds	false	DonorAdvisedFunds
Conservation Easements	false	ConservationEasements
Collections Of Art	false	CollectionsOfArt
Credit Counseling	false	CreditCounseling
Term Or Permanent Endowments	true	TermOrPermanentEndowments
Report Land Bldg Equip	true	ReportLandBldgEquip
Report Invest Oth Securities	true	ReportInvestOthSecurities
Report Prog Rel Invest	false	ReportProgRelInvest
Report Other Assets	true	ReportOtherAssets
Report Other Liabilities	true	ReportOtherLiabilities
Report Fin48 Footnote	false	ReportFin48Footnote
Independent Audit Financial Stmt	true	IndependentAuditFinancialStmt
Consolidated Audit Financial Stmt	false	ConsolidatedAuditFinancialStmt
School	false	School
Foreign Office	true	ForeignOffice
Foreign Activities	true	ForeignActivities
More Than5000 K To Organizations	true	MoreThan5000KToOrganizations
More Than5000 K To Individuals	false	MoreThan5000KToIndividuals
Professional Fundraising	false	ProfessionalFundraising
Fundraising Activities	true	FundraisingActivities
Gaming	false	Gaming
Hospital	false	Hospital
Grants To Organizations	false	GrantsToOrganizations
Grants To Individuals	false	GrantsToIndividuals
Schedule J Required	false	ScheduleJRequired
Tax Exempt Bonds	false	TaxExemptBonds
Excess Benefit Transaction	false	ExcessBenefitTransaction
Prior Excess Benefit Transaction	false	PriorExcessBenefitTransaction
Loan To Officer Or DQP	false	LoanToOfficerOrDQP
Grant To Related Person	false	GrantToRelatedPerson
Bsnss Rltnshp With Organization	false	BsnssRltnshpWithOrganization
Bsnss Rltnshp Thru Family Member	false	BsnssRltnshpThruFamilyMember
Officer Entity With Bsnss Rltnshp	true	OfficerEntityWithBsnssRltnshp
Deductible Non Cash Contributions	true	DeductibleNonCashContributions
Deductible Contributions Of Art	false	DeductibleContributionsOfArt
Terminated	false	Terminated
Partial Liquidation	false	PartialLiquidation
Disregarded Entity	false	DisregardedEntity
Related Entity	false	RelatedEntity
Related Org Controlled Entity	false	RelatedOrgControlledEntity
Transfers To Exempt Non Chrtbl Org	false	TransfersToExemptNonChrtblOrg
Activities Conducted Partnership	false	ActivitiesConductedPartnership
Schedule O Required	true	ScheduleORequired
Number Forms Transmitted With1096	23	NumberFormsTransmittedWith1096
Number W2 G Included	0	NumberW2GIncluded
Compliance With Backup Witholding	true	ComplianceWithBackupWitholding
Number Of Employees	7	NumberOfEmployees
Employment Tax Returns Filed	true	EmploymentTaxReturnsFiled
Unrelated Business Income	false	UnrelatedBusinessIncome
Foreign Financial Account	true	ForeignFinancialAccount
Name Of Foreign Country	HA	NameOfForeignCountry
Prohibited Tax Shelter Trans	false	ProhibitedTaxShelterTrans
Taxable Party Notification	false	TaxablePartyNotification
Non Deductible Contributions	false	NonDeductibleContributions
Quid Pro Quo Contributions	true	QuidProQuoContributions
Quid Pro Quo Disclosure	true	QuidProQuoDisclosure
Form8282 Property Disposed Of	false	Form8282PropertyDisposedOf
Funds To Pay Premiums	false	FundsToPayPremiums
Premiums Paid	false	PremiumsPaid
Indoor Tanning Services	false	IndoorTanningServices
Info In Schedule O Part VI	X	InfoInScheduleOPartVI
Nbr Voting Governing Body Members	15	NbrVotingGoverningBodyMembers
Number Independent Voting Members	13	NumberIndependentVotingMembers
Family Or Business Relationship	false	FamilyOrBusinessRelationship
Delegation Of Management Duties	false	DelegationOfManagementDuties
Changes To Organizing Docs	false	ChangesToOrganizingDocs
Material Diversion Or Misuse	false	MaterialDiversionOrMisuse
Members Or Stockholders	false	MembersOrStockholders
Election Of Board Members	false	ElectionOfBoardMembers
Decisions Subject To Approval	false	DecisionsSubjectToApproval
Minutes Of Governing Body	true	MinutesOfGoverningBody
Minutes Of Committees	true	MinutesOfCommittees
Officer Mailing Address	false	OfficerMailingAddress
Local Chapters	false	LocalChapters
Form990 Provided To Governing Body	true	Form990ProvidedToGoverningBody
Conflict Of Interest Policy	true	ConflictOfInterestPolicy
Annual Disclosure Covered Persons	true	AnnualDisclosureCoveredPersons
Regular Monitoring Enforcement	true	RegularMonitoringEnforcement
Whistleblower Policy	true	WhistleblowerPolicy
Document Retention Policy	true	DocumentRetentionPolicy
Compensation Process CEO	true	CompensationProcessCEO
Compensation Process Other	true	CompensationProcessOther
Investment In Joint Venture	false	InvestmentInJointVenture
States Where Copy Of Return Is Filed	NY	StatesWhereCopyOfReturnIsFiled
States Where Copy Of Return Is Filed	AL	StatesWhereCopyOfReturnIsFiled
States Where Copy Of Return Is Filed	AK	StatesWhereCopyOfReturnIsFiled
States Where Copy Of Return Is Filed	AZ	StatesWhereCopyOfReturnIsFiled
States Where Copy Of Return Is Filed	AR	StatesWhereCopyOfReturnIsFiled
States Where Copy Of Return Is Filed	CA	StatesWhereCopyOfReturnIsFiled
States Where Copy Of Return Is Filed	CO	StatesWhereCopyOfReturnIsFiled
States Where Copy Of Return Is Filed	CT	StatesWhereCopyOfReturnIsFiled
States Where Copy Of Return Is Filed	FL	StatesWhereCopyOfReturnIsFiled
States Where Copy Of Return Is Filed	GA	StatesWhereCopyOfReturnIsFiled
States Where Copy Of Return Is Filed	HI	StatesWhereCopyOfReturnIsFiled
States Where Copy Of Return Is Filed	IL	StatesWhereCopyOfReturnIsFiled
States Where Copy Of Return Is Filed	KS	StatesWhereCopyOfReturnIsFiled
States Where Copy Of Return Is Filed	KY	StatesWhereCopyOfReturnIsFiled
States Where Copy Of Return Is Filed	ME	StatesWhereCopyOfReturnIsFiled
States Where Copy Of Return Is Filed	MD	StatesWhereCopyOfReturnIsFiled
States Where Copy Of Return Is Filed	MA	StatesWhereCopyOfReturnIsFiled
States Where Copy Of Return Is Filed	MI	StatesWhereCopyOfReturnIsFiled
States Where Copy Of Return Is Filed	MN	StatesWhereCopyOfReturnIsFiled
States Where Copy Of Return Is Filed	MS	StatesWhereCopyOfReturnIsFiled
States Where Copy Of Return Is Filed	MO	StatesWhereCopyOfReturnIsFiled
States Where Copy Of Return Is Filed	NH	StatesWhereCopyOfReturnIsFiled
States Where Copy Of Return Is Filed	NJ	StatesWhereCopyOfReturnIsFiled
States Where Copy Of Return Is Filed	NM	StatesWhereCopyOfReturnIsFiled
States Where Copy Of Return Is Filed	NC	StatesWhereCopyOfReturnIsFiled
States Where Copy Of Return Is Filed	OH	StatesWhereCopyOfReturnIsFiled
States Where Copy Of Return Is Filed	OK	StatesWhereCopyOfReturnIsFiled
States Where Copy Of Return Is Filed	OR	StatesWhereCopyOfReturnIsFiled
States Where Copy Of Return Is Filed	PA	StatesWhereCopyOfReturnIsFiled
States Where Copy Of Return Is Filed	RI	StatesWhereCopyOfReturnIsFiled
States Where Copy Of Return Is Filed	SC	StatesWhereCopyOfReturnIsFiled
States Where Copy Of Return Is Filed	TN	StatesWhereCopyOfReturnIsFiled
States Where Copy Of Return Is Filed	UT	StatesWhereCopyOfReturnIsFiled
States Where Copy Of Return Is Filed	VA	StatesWhereCopyOfReturnIsFiled
States Where Copy Of Return Is Filed	WA	StatesWhereCopyOfReturnIsFiled
States Where Copy Of Return Is Filed	WV	StatesWhereCopyOfReturnIsFiled
States Where Copy Of Return Is Filed	WI	StatesWhereCopyOfReturnIsFiled
States Where Copy Of Return Is Filed	DC	StatesWhereCopyOfReturnIsFiled
States Where Copy Of Return Is Filed	ND	StatesWhereCopyOfReturnIsFiled
Own Website	X	OwnWebsite
Upon Request	X	UponRequest

The Books Are In Care Of TheBooksAreInCareOf

Field	Value	IRS element (for citing)
Name Person	THE ORGANIZATION	NamePerson
Telephone Number	2026289033	TelephoneNumber

Address US AddressUS

Field	Value	IRS element (for citing)
Address Line1	1700 KALORAMA ROAD NW SUITE 102	AddressLine1
City	WASHINGTON	City
State	DC	State
ZIP Code	20009	ZIPCode

Form990 Part VII Section A Form990PartVIISectionA (16 entries)

TitleTitle	Average Hours Per WeekAverageHoursPerWeek	Individual Trustee Or DirectorIndividualTrusteeOrDirector	OfficerOfficer	Reportable Comp From OrganizationReportableCompFromOrganization	Reportable Comp From Related OrgsReportableCompFromRelatedOrgs	Other CompensationOtherCompensation
LEIGH CARTER
EXECUTIVE DI	40.00	X	X	91000	0	11802
CLAUDE ALEXANDRE
BOARD MEMBER		X		0	0	0
MATT BALITSARIS
BOARD CHAIR		X		0	0	0
HEATHER BALKE
SECRETARY		X		0	0	0
ALEX COUNTS
BOARD MEMBER		X		0	0	0
THERESE FENG
TREASURER		X		0	0	0
MADELEINE FEQUIERE
BOARD MEMBER		X		0	0	0
MELANIE HOWARD
VICE CHAIR		X		0	0	0
JOSEPH B PHILIPPE
BOARD MEMBER		X		0	0	0
JEAN GUY NOEL
BOARD MEMBER		X		0	0	0
DANIEL ROBINSON
BOARD MEMBER		X		0	0	0
NEIL P WALSH
BOARD MEMBER		X		0	0	0
C JEFFREY WRIGHT
BOARD MEMBER		X		0	0	0
LAURA ROBERTS WRIGHT
BOARD MEMBER		X		0	0	0
DAVID GARFUNKEL
BOARD FELLOW		X		0	0	0
CHARLES GRAVITZ
CFO	20.00		X	26901	0	7200

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	117901	TotalReportableCompFromOrg
Total Other Compensation	19002	TotalOtherCompensation
Formers Listed	false	FormersListed
Total Comp GT150 K	false	TotalCompGT150K
Compensation From Other Sources	false	CompensationFromOtherSources
Fundraising Events	156391	FundraisingEvents
All Other Contributions	4572370	AllOtherContributions
Noncash Contributions	343462	NoncashContributions
Total Contributions	4728761	TotalContributions

Investment Income InvestmentIncome

Field	Value	IRS element (for citing)
Total Revenue Column	69103	TotalRevenueColumn
Exclusion	$69,103	ExclusionAmount

Gross Amount Sales Assets GrossAmountSalesAssets

Field	Value	IRS element (for citing)
Securities	535124	Securities

Less Cost Oth Basis Sales Expenses LessCostOthBasisSalesExpenses

Field	Value	IRS element (for citing)
Securities	517716	Securities

Gain Or Loss GainOrLoss

Field	Value	IRS element (for citing)
Securities	17408	Securities

Net Gain Or Loss Investments NetGainOrLossInvestments

Field	Value	IRS element (for citing)
Total Revenue Column	17408	TotalRevenueColumn
Related Or Exempt Function Income	17408	RelatedOrExemptFunctionIncome

Field	Value	IRS element (for citing)
Gross Income Fundraising Events	11675	GrossIncomeFundraisingEvents
Cntrbtns Rprtd Fundraising Events	156391	CntrbtnsRprtdFundraisingEvents
Fundraising Direct Expenses	32816	FundraisingDirectExpenses

Net Income From Fundraising Events NetIncomeFromFundraisingEvents

Field	Value	IRS element (for citing)
Total Revenue Column	-21141	TotalRevenueColumn

Other Revenue Misc OtherRevenueMisc (2 entries)

DescriptionDescription	Total Revenue ColumnTotalRevenueColumn	ExclusionExclusionAmount
DELEGATION INCOME	34698	$34,698
OTHER INCOME	10000	$10,000

Field	Value	IRS element (for citing)
Total Other Revenue	44698	TotalOtherRevenue

Total Revenue TotalRevenue

Field	Value	IRS element (for citing)
Total Revenue Column	4838829	TotalRevenueColumn
Related Or Exempt Function Income	17408	RelatedOrExemptFunctionIncome
Exclusion	$113,801	ExclusionAmount

Foreign Grants ForeignGrants

Field	Value	IRS element (for citing)
Total	2603369	Total
Program Services	2603369	ProgramServices

Comp Current Officers Directors CompCurrentOfficersDirectors

Field	Value	IRS element (for citing)
Total	136903	Total
Program Services	46073	ProgramServices
Management And General	44569	ManagementAndGeneral
Fundraising	46261	Fundraising

Other Salaries And Wages OtherSalariesAndWages

Field	Value	IRS element (for citing)
Total	214263	Total
Program Services	111365	ProgramServices
Management And General	44731	ManagementAndGeneral
Fundraising	58167	Fundraising

Pension Plan Contributions PensionPlanContributions

Field	Value	IRS element (for citing)
Total	5600	Total
Program Services	840	ProgramServices
Management And General	4760	ManagementAndGeneral

Other Employee Benefits OtherEmployeeBenefits

Field	Value	IRS element (for citing)
Total	8070	Total
Program Services	4464	ProgramServices
Management And General	2039	ManagementAndGeneral
Fundraising	1567	Fundraising

Payroll Taxes PayrollTaxes

Field	Value	IRS element (for citing)
Total	29114	Total
Program Services	12890	ProgramServices
Management And General	7633	ManagementAndGeneral
Fundraising	8591	Fundraising

Fees For Services Legal FeesForServicesLegal

Field	Value	IRS element (for citing)
Total	72890	Total
Program Services	70842	ProgramServices
Management And General	2048	ManagementAndGeneral

Fees For Services Accounting FeesForServicesAccounting

Field	Value	IRS element (for citing)
Total	13125	Total
Management And General	13125	ManagementAndGeneral

Office Expenses OfficeExpenses

Field	Value	IRS element (for citing)
Total	50947	Total
Program Services	9041	ProgramServices
Management And General	11215	ManagementAndGeneral
Fundraising	30691	Fundraising

Occupancy Occupancy

Field	Value	IRS element (for citing)
Total	72031	Total
Program Services	28908	ProgramServices
Management And General	26803	ManagementAndGeneral
Fundraising	16320	Fundraising

Travel Travel

Field	Value	IRS element (for citing)
Total	29411	Total
Program Services	9982	ProgramServices
Management And General	4788	ManagementAndGeneral
Fundraising	14641	Fundraising

Conferences Meetings ConferencesMeetings

Field	Value	IRS element (for citing)
Total	20459	Total
Management And General	20459	ManagementAndGeneral

Interest Interest

Field	Value	IRS element (for citing)
Total	25787	Total
Program Services	25787	ProgramServices

Depreciation Depletion DepreciationDepletion

Field	Value	IRS element (for citing)
Total	2473	Total
Management And General	2473	ManagementAndGeneral

Insurance Insurance

Field	Value	IRS element (for citing)
Total	7515	Total
Management And General	7515	ManagementAndGeneral

Other Expenses OtherExpenses (4 entries)

DescriptionDescription	TotalTotal	FundraisingFundraising	Program ServicesProgramServices	Management And GeneralManagementAndGeneral
FUNDRAISING EVENTS	49176	49176
CONTRACT LABOR	35822	7569	27815	438
DELEGATION EXPENSE	19864		19864
DIASPORA WORK	13916		13916

All Other Expenses AllOtherExpenses

Field	Value	IRS element (for citing)
Total	47068	Total
Program Services	18007	ProgramServices
Management And General	25705	ManagementAndGeneral
Fundraising	3356	Fundraising

Total Functional Expenses TotalFunctionalExpenses

Field	Value	IRS element (for citing)
Total	3457803	Total
Program Services	3003163	ProgramServices
Management And General	218301	ManagementAndGeneral
Fundraising	236339	Fundraising

Field	Value	IRS element (for citing)
Joint Costs	X	JointCosts

Cash Non Interest Bearing CashNonInterestBearing

Field	Value	IRS element (for citing)
BOY	539876	BOY
EOY	453326	EOY

Savings And Temp Cash Investments SavingsAndTempCashInvestments

Field	Value	IRS element (for citing)
BOY	508893	BOY
EOY	260263	EOY

Pledges And Grants Receivable PledgesAndGrantsReceivable

Field	Value	IRS element (for citing)
BOY	75788	BOY
EOY	1471213	EOY

Accounts Receivable AccountsReceivable

Field	Value	IRS element (for citing)
BOY	11004	BOY
EOY	35753	EOY

Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges

Field	Value	IRS element (for citing)
BOY	24828	BOY
EOY	6057	EOY

Field	Value	IRS element (for citing)
Land Buildings Equipment Basis	20302	LandBuildingsEquipmentBasis
Land Bldg Equipment Accum Deprec	13097	LandBldgEquipmentAccumDeprec

Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet

Field	Value	IRS element (for citing)
BOY	9676	BOY
EOY	7205	EOY

Investments Pub Traded Securities InvestmentsPubTradedSecurities

Field	Value	IRS element (for citing)
BOY	285669	BOY
EOY	666776	EOY

Investments Other Securities InvestmentsOtherSecurities

Field	Value	IRS element (for citing)
BOY	100000	BOY
EOY	501600	EOY

Other Assets Total OtherAssetsTotal

Field	Value	IRS element (for citing)
BOY	2431123	BOY
EOY	2865162	EOY

Total Assets TotalAssets

Field	Value	IRS element (for citing)
BOY	3986857	BOY
EOY	6267355	EOY

Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses

Field	Value	IRS element (for citing)
BOY	38040	BOY
EOY	23156	EOY

Grants Payable GrantsPayable

Field	Value	IRS element (for citing)
BOY	20000	BOY
EOY	500000	EOY

Deferred Revenue DeferredRevenue

Field	Value	IRS element (for citing)
BOY	750	BOY

Other Liabilities OtherLiabilities

Field	Value	IRS element (for citing)
BOY	2415267	BOY
EOY	2852116	EOY

Total Liabilities TotalLiabilities

Field	Value	IRS element (for citing)
BOY	2474057	BOY
EOY	3375272	EOY

Field	Value	IRS element (for citing)
Follow SFAS117	X	FollowSFAS117

Unrestricted Net Assets UnrestrictedNetAssets

Field	Value	IRS element (for citing)
BOY	1122145	BOY
EOY	1232099	EOY

Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets

Field	Value	IRS element (for citing)
BOY	293655	BOY
EOY	1562984	EOY

Permanently Restricted Net Assets PermanentlyRestrictedNetAssets

Field	Value	IRS element (for citing)
BOY	97000	BOY
EOY	97000	EOY

Total Net Assets Fund Balances TotalNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	1512800	BOY
EOY	2892083	EOY

Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	3986857	BOY
EOY	6267355	EOY

Field	Value	IRS element (for citing)
Reconcilation Revenue Expenses	1381026	ReconcilationRevenueExpenses
Reconciliation Unrealized Invest	-1743	ReconciliationUnrealizedInvest
Method Of Accounting Accrual	X	MethodOfAccountingAccrual
Accountant Compile Or Review	false	AccountantCompileOrReview
FS Audited	true	FSAudited

FS Audited Basis FSAuditedBasis

Field	Value	IRS element (for citing)
Financial Statement Separate	X	FinancialStatementSeparate

Field	Value	IRS element (for citing)
Audit Committee	true	AuditCommittee
Federal Grant Audit Required	false	FederalGrantAuditRequired

Schedule A IRS990ScheduleA

Field	Value	IRS element (for citing)
Publicly Supported Org170b1 Avi	X	PubliclySupportedOrg170b1Avi

Gifts Grants Contrib Received170 GiftsGrantsContribReceived170

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	1600442	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	2351855	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	4752263	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	2166153	CurrentTaxYearMinus1Year
Current Tax Year	4728761	CurrentTaxYear
Total	15599474	Total

Total170 Total170

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	1600442	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	2351855	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	4752263	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	2166153	CurrentTaxYearMinus1Year
Current Tax Year	4728761	CurrentTaxYear
Total	15599474	Total

Field	Value	IRS element (for citing)
Amounts Subst Contributors Total	3158617	AmountsSubstContributorsTotal
Public Support Total170	12440857	PublicSupportTotal170

Gross Investment Income170 GrossInvestmentIncome170

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	55503	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	55851	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	65543	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	58465	CurrentTaxYearMinus1Year
Current Tax Year	69103	CurrentTaxYear
Total	304465	Total

Other Income170 OtherIncome170

Field	Value	IRS element (for citing)
Current Tax Year Minus1 Year	34481	CurrentTaxYearMinus1Year
Current Tax Year	44698	CurrentTaxYear
Total	79179	Total

Field	Value	IRS element (for citing)
Total Support	15983118	TotalSupport
Gross Receipts From Admissions Etc	11675	GrossReceiptsFromAdmissionsEtc
Public Support Pertcentage170	0.77840	PublicSupportPertcentage170
Public Support Pertcent Prior Year	0.78630	PublicSupportPertcentPriorYear
Thirty Three Percnt Tests CY170	X	ThirtyThreePercntTestsCY170

Schedule B IRS990ScheduleB

Contributor Info ContributorInfo

Field	Value	IRS element (for citing)
Contributor Number	RESTRICTED	ContributorNumber

Contributor Name Business ContributorNameBusiness

Field	Value	IRS element (for citing)
Business Name Line1	RESTRICTED	BusinessNameLine1

Contributor Address US ContributorAddressUS

Field	Value	IRS element (for citing)
Address Line1	RESTRICTED	AddressLine1
Address Line2	RESTRICTED	AddressLine2
City	RESTRICTED	City
State	RESTRICTED	State
ZIP Code	RESTRICTED	ZIPCode

Field	Value	IRS element (for citing)
Aggregate Contributions	RESTRICTED	AggregateContributions

Schedule D IRS990ScheduleD

Current Year CurrentYear

Field	Value	IRS element (for citing)
Beginning Of Year Balance	243733	BeginningOfYearBalance
Contributions	396891	Contributions
Investment Earnings Or Losses	26152	InvestmentEarningsOrLosses
End Of Year Balance	666776	EndOfYearBalance

Current Year Minus1 Year CurrentYearMinus1Year

Field	Value	IRS element (for citing)
Beginning Of Year Balance	202924	BeginningOfYearBalance
Contributions	42946	Contributions
Investment Earnings Or Losses	-2137	InvestmentEarningsOrLosses
End Of Year Balance	243733	EndOfYearBalance

Current Year Minus2 Years CurrentYearMinus2Years

Field	Value	IRS element (for citing)
Beginning Of Year Balance	72610	BeginningOfYearBalance
Contributions	125000	Contributions
Investment Earnings Or Losses	5314	InvestmentEarningsOrLosses
End Of Year Balance	202924	EndOfYearBalance

Current Year Minus3 Years CurrentYearMinus3Years

Field	Value	IRS element (for citing)
Beginning Of Year Balance	58087	BeginningOfYearBalance
Contributions	4000	Contributions
Investment Earnings Or Losses	10523	InvestmentEarningsOrLosses
End Of Year Balance	72610	EndOfYearBalance

Field	Value	IRS element (for citing)
Board Designated EOY Balance	0.85450	BoardDesignatedEOYBalance
Permanent Endowment EOY Balance	0.14550	PermanentEndowmentEOYBalance
Endowments Held By Unrelated Orgs	false	EndowmentsHeldByUnrelatedOrgs
Endowments Held By Related Orgs	false	EndowmentsHeldByRelatedOrgs

Other Land Buildings OtherLandBuildings

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	20302	OtherCostOrOtherBasis
Depreciation	13097	Depreciation
Book Value	7205	BookValue

Field	Value	IRS element (for citing)
Total Of Book Value Land Buildings	7205	TotalOfBookValueLandBuildings

Other Securities OtherSecurities

Field	Value	IRS element (for citing)
Description	INVESTMENT IN FONKOZE SA	Description
Book Value	501600	BookValue
Method Of Valuation	F	MethodOfValuation

Field	Value	IRS element (for citing)
Total Of Book Value Securities	501600	TotalOfBookValueSecurities

Other Assets OtherAssets (3 entries)

DescriptionDescription	Book ValueBookValue
LOAN RECEIVABLE - FONKOZE	2842654
MISCELLANEOUS RECEIVABLES	11662
SECURITY DEPOSITS	10846

Field	Value	IRS element (for citing)
Total Book Value Other Assets	2865162	TotalBookValueOtherAssets

Other Liabilities OtherLiabilities (2 entries)

DescriptionDescription	AmountAmount
LOAN PAYABLE - VARIOUS LOAN FUND INV	$2,843,833
INTEREST PAYABLE ON LOANS	$8,283

Field	Value	IRS element (for citing)
Total Of Amounts	2852116	TotalOfAmounts
Tot Revenue Etc Audited Fincl Stmt	4837086	TotRevenueEtcAuditedFinclStmt
Net Unrealized Gains Investments	-1743	NetUnrealizedGainsInvestments
Revenue Not Rptd F990	-1743	RevenueNotRptdF990
Revenue Subtotal	4838829	RevenueSubtotal
Total Revenue Per Form990	4838829	TotalRevenuePerForm990
Tot Expenses Etc Audited Fincl Stmt	3457803	TotExpensesEtcAuditedFinclStmt
Expenses Subtotal	3457803	ExpensesSubtotal
Total Expenses Per Form990	3457803	TotalExpensesPerForm990

Form990 Schedule D Part XIII Form990ScheduleDPartXIII

Field	Value	IRS element (for citing)
Identifier	INTENDED USES FOR ENDOWMENT FUNDS	Identifier
Return Reference	SCHEDULE D, PAGE 2, PART V, LINE 4	ReturnReference
Explanation	THE ORGANIZATION'S INVESTMENT POLICY STATES THE FOLLOWING ENDOWMENT OBJECTIVES: A. TO PROTECT THE DONATED ASSETS AND PRESERVE THEIR PURCHASING POWER OVER TIME. B. TO PROVIDE A REASONABLE RATE OF RETURN TO SUPPORT FONKOZE USA. C. TO ACHIEVE MAXIMUM PRUDENT TOTAL RETURN WITHOUT REGARD TO WHETHER THAT RETURN CONSISTS OF INTEREST AND DIVIDENDS OR REALIZED AND UNREALIZED CAPITAL GAIN. D. THE INVESTMENT COMMITTEE MAY HONOR REQUESTS FROM ENDOWMENT DONORS TO SET ASIDE THE ABOVE OBJECTIVES IN ORDER TO INVEST THEIR GIFT(S) DIRECTLY IN THE WORK OF FONKOZE HAITI.	Explanation

Schedule F IRS990ScheduleF

Field	Value	IRS element (for citing)
Grant Records Maintained	true	GrantRecordsMaintained

Accts Actvs Out US Table AcctsActvsOutUSTable

Field	Value	IRS element (for citing)
Region	CENTRAL AMERICA AND THE CARIBBEAN	Region
Type Of Activities Conducted	PROGRAM SERVICES	TypeOfActivitiesConducted
Specific Services Provided	GRANTS	SpecificServicesProvided
Total Expenditures	2603369	TotalExpenditures

Field	Value	IRS element (for citing)
Subtotal Amount Spent	2603369	SubtotalAmountSpent
Total Amount Spent	2603369	TotalAmountSpent

Grants To Orgs Outside US GrantsToOrgsOutsideUS (5 entries)

RegionRegion	Purpose Of GrantPurposeOfGrant	Amount Of Cash GrantAmountOfCashGrant	Manner Of Cash DisbursementMannerOfCashDisbursement
CENTRAL AMERICA & THE CARIBBEAN	EDUCATION & SUPPORT	1865159	WIRE TRANSFER
CENTRAL AMERICA & THE CARIBBEAN	EDUCATION AND SUPPOR	500000	WIRE TRANSFER
CENTRAL AMERICA & THE CARIBBEAN	EDUCATION & SUPPORT	175000	WIRE TRANSFER
CENTRAL AMERICA & THE CARIBBEAN	EDUCATION & SUPPORT	13100	WIRE TRANSFER
CENTRAL AMERICA & THE CARIBBEAN	EDUCATION & SUPPORT	49334	WIRE TRANSFER

Field	Value	IRS element (for citing)
Total Number Of501c3 Orgs	4	TotalNumberOf501c3Orgs
Total Number Of Other Orgs	1	TotalNumberOfOtherOrgs
Transfer To Foreign Corp	false	TransferToForeignCorp
Interest In Foreign Trust	false	InterestInForeignTrust
Own Foreign Corp	false	OwnForeignCorp
Passive Foreign Invest Co	false	PassiveForeignInvestCo
Foreign Partnership	false	ForeignPartnership
Boycott Countries	false	BoycottCountries

Form990 Schedule F Part V Form990ScheduleFPartV (2 entries)

IdentifierIdentifier	Return ReferenceReturnReference	ExplanationExplanation
PROCEDURES FOR MONITORING THE USE OF GRANT FUNDS OUTSIDE THE UNITED STATES	SCHEDULE F, PAGE 1, PART I, LINE 2	THE ORGANIZATION MONITORS USE OF GRANT FUNDS THROUGH REPORTS BY THE GRANTEE AND REGULAR SITE VISITS.
ACTIVITIES PER REGION	SCHEDULE F, PAGE 1, PART I, LINE 3	CENTRAL AMERICA AND THE CARIBBEAN 2,603,369 0

Schedule G IRS990ScheduleG

Events Information EventsInformation

Field	Value	IRS element (for citing)
Name Of Event1	2012 NYC EVENT	NameOfEvent1
Gross Receipts Event1	168066	GrossReceiptsEvent1
Charitable Contributions Event1	156391	CharitableContributionsEvent1
Gross Revenue Event1	11675	GrossRevenueEvent1
Other Direct Expenses Event1	32816	OtherDirectExpensesEvent1
Gross Receipts Total	168066	GrossReceiptsTotal
Charitable Contributions Total	156391	CharitableContributionsTotal
Gross Revenue Total Events	11675	GrossRevenueTotalEvents
Other Direct Expenses Total Events	32816	OtherDirectExpensesTotalEvents
Direct Expense Summary Events	32816	DirectExpenseSummaryEvents
Net Income Summary	-21141	NetIncomeSummary

Schedule L IRS990ScheduleL

Form990 Schedule L Part IV Form990ScheduleLPartIV (3 entries)

RelationshipRelationship	Amount Of TransactionAmountOfTransaction	Description Of TransactionDescriptionOfTransaction	Sharing Of RevenuesSharingOfRevenues
FONDASYON KOLE ZEPOL
1 BOARD MEMBER	1865159	VARIOUS GRANTS	false
ASOSYASYON PEYIZAN FONDWA
1 BOARD MEMBER	49334	VARIOUS GRANTS	false
SEVIS FINANSYE FONKOZE
1 BOARD MEMBER	500000	VARIOUS GRANTS	false

Schedule M IRS990ScheduleM

Securities Publicly Traded SecuritiesPubliclyTraded

Field	Value	IRS element (for citing)
Non Cash Checkbox	X	NonCashCheckbox
Number Of Contributions	11	NumberOfContributions
Noncash Contribs Rptd F990	270572	NoncashContribsRptdF990

Other Non Cash Contributions Table OtherNonCashContributionsTable

Field	Value	IRS element (for citing)
Non Cash Checkbox	X	NonCashCheckbox
Description	LEGAL FEES	Description
Number Of Contributions	1	NumberOfContributions
Noncash Contribs Rptd F990	72890	NoncashContribsRptdF990

Field	Value	IRS element (for citing)
Any Property That Must Be Held	false	AnyPropertyThatMustBeHeld
Review Process Unusual NC Gifts	true	ReviewProcessUnusualNCGifts
Third Parties Used	false	ThirdPartiesUsed

Schedule O IRS990ScheduleO

General Explanation GeneralExplanation (8 entries)

IdentifierIdentifier	Return ReferenceReturnReference	ExplanationExplanation
EXPLANATION ON VOLUNTEERS AND TYPES OF SERVICES OR BENEFITS	FORM 990, PAGE 1, PART I, LINE 6	STAFF VOLUNTEERS PROVIDE CLERICAL AND OTHER IN-OFFICE SERVICES AS NEEDED.
FINANCIAL ACCOUNTS IN FOREIGN COUNTRIES	FORM 990, PART V, LINE 4B	HAITI
ORGANIZATION'S PROCESS USED TO REVIEW FORM 990	FORM 990, PAGE 6, PART VI, LINE 11B	FORM 990 IS REVIEWED BY THE MEMBERS OF THE BOARD OF DIRECTORS AND AN INDEPENDENT CPA.
ENFORCEMENT OF CONFLICTS POLICY	FORM 990, PAGE 6, PART VI, LINE 12C	THE ORGANIZATION REGULARLY AND CONSISTENTLY MONITORS AND ENFORCES COMPLIANCE WITH THE CONFLICT OF INTEREST POLICY THROUGH INQUIRY OF ALL PARTIES.
COMPENSATION PROCESS FOR TOP OFFICIAL	FORM 990, PAGE 6, PART VI, LINE 15A	THE COMPENSATION FOR TOP OFFICIALS IS EVALUATED BY THE BOARD OF DIRECTORS.
COMPENSATION PROCESS FOR OFFICERS	FORM 990, PAGE 6, PART VI, LINE 15B	THE COMPENSATION FOR OFFICERS AND OTHER KEY EMPLOYEES IS EVALUATED BY THE BOARD OF DIRECTORS.
STATES WHERE COPY OF RETURN IS FILED	FORM 990, PAGE 6, PART VI, LINE 17	KENTUCKY, MAINE, MARYLAND, MASSACHUSETTS, MICHIGAN, MINNESOTA, MISSISSIPPI, MISSOURI, NEW HAMPSHIRE, NEW JERSEY, NEW MEXICO, NORTH CAROLINA, OHIO, OKLAHOMA, OREGON, PENNSYLVANIA, RHODE ISLAND, SOUTH CAROLINA, TENNESSEE, UTAH, VIRGINIA, WASHINGTON, WEST VIRGINIA, WISCONSIN, DIST OF COLUMBIA, NORTH DAKOTA
GOVERNING DOCUMENTS DISCLOSURE EXPLANATION	FORM 990, PAGE 6, PART VI, LINE 19	THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS (BY-LAWS), CONFLICT OF INTEREST POLICY, DONOR RIGHTS POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC THROUGH THEIR WEBSITE.