ST BONIFACE HAITI FOUNDATION INC: Form 990, tax year 2011
View the entire original 990 at ProPublica ↗
- Organization
- ST BONIFACE HAITI FOUNDATION INC (EIN 04-3067595)
- Tax period
- 2011-07-01 to 2012-06-30
- Filed
- 2013-02-27
- IRS object ID
- 201310589349300516
- Schema version
- 2011v1.5
- 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
| Field | Value | IRS element (for citing) |
|---|---|---|
| Timestamp | 2013-02-27T14:39:05-06:00 | Timestamp |
| Tax Period End Date | 2012-06-30 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 043121055 | EIN |
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | KIRKLAND ALBRECHT & FREDRICKSON LLC | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 10 FORBES ROAD WEST | AddressLine1 |
| City | BRAINTREE | City |
| State | MA | State |
| ZIP Code | 02184 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnType |
| Tax Period Begin Date | 2011-07-01 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 043067595 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | ST BONIFACE HAITI FOUNDATION INC | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | STBO | NameControl |
| Phone | 7819637243 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 400 NORTH MAIN STREET | AddressLine1 |
| City | RANDOLPH | City |
| State | MA | State |
| ZIP Code | 02368 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | CONOR SHAPIRO | Name |
| Title | PRESIDENT/CEO | Title |
| Phone | 7819637243 | Phone |
| Date Signed | 2013-02-13 | DateSigned |
| Authorize Third Party | 1 | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | MICHAEL HINCHEY | Name |
| PTIN | P00451160 | PTIN |
| Phone | 7813562000 | Phone |
| Date Prepared | 2013-02-13 | DatePrepared |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2011 | TaxYear |
| Build TS | 2016-03-07 17:11:31Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Principal Officer Person | CONOR SHAPIRO | NameOfPrincipalOfficerPerson |
Address Principal Officer US AddressPrincipalOfficerUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 400 NORTH MAIN STREET | AddressLine1 |
| City | RANDOLPH | City |
| State | MA | State |
| ZIP Code | 02368 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | 7337659 | GrossReceipts |
| Group Return For Affiliates | 0 | GroupReturnForAffiliates |
| Organization501c3 | X | Organization501c3 |
| Web Site | WWW.HAITIHEALTH.ORG | WebSite |
| Type Of Organization Corporation | X | TypeOfOrganizationCorporation |
| Year Formation | 1990 | YearFormation |
| State Legal Domicile | MA | StateLegalDomicile |
| Activity Or Mission Description | AID AND SUPPORT OF THE POOR OF FOND-DES-BLANCS, HAITI | ActivityOrMissionDescription |
| Nbr Voting Members Governing Body | 17 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 17 | NbrIndependentVotingMembers |
| Total Nbr Employees | 13 | TotalNbrEmployees |
| Total Nbr Volunteers | 15 | TotalNbrVolunteers |
| Total Gross UBI | 0 | TotalGrossUBI |
| Net Unrelated Business Txbl Income | 0 | NetUnrelatedBusinessTxblIncome |
| Contributions Grants Prior Year | 7188097 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 5915521 | ContributionsGrantsCurrentYear |
| Program Service Revenue Prior Year | 171868 | ProgramServiceRevenuePriorYear |
| Program Service Revenue CY | 136802 | ProgramServiceRevenueCY |
| Investment Income Prior Year | 63637 | InvestmentIncomePriorYear |
| Investment Income Current Year | 111152 | InvestmentIncomeCurrentYear |
| Other Revenue Prior Year | 0 | OtherRevenuePriorYear |
| Other Revenue Current Year | 72181 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 7423602 | TotalRevenuePriorYear |
| Total Revenue Current Year | 6235656 | TotalRevenueCurrentYear |
| Grants And Similar Amnts Prior Year | 0 | GrantsAndSimilarAmntsPriorYear |
| Grants And Similar Amnts CY | 0 | GrantsAndSimilarAmntsCY |
| Benefits Paid To Members Prior Year | 0 | BenefitsPaidToMembersPriorYear |
| Benefits Paid To Members CY | 0 | BenefitsPaidToMembersCY |
| Salaries Etc Prior Year | 1589773 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 1989531 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp Prior Year | 0 | TotalProfFundrsngExpPriorYear |
| Total Prof Fundrsng Exp CY | 0 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 222927 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 3986318 | OtherExpensePriorYear |
| Other Expenses Current Year | 4297602 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 5576091 | TotalExpensesPriorYear |
| Total Expenses Current Year | 6287133 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | 1847511 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | -51477 | RevenuesLessExpensesCY |
| Total Assets BOY | 5373051 | TotalAssetsBOY |
| Total Assets EOY | 5475231 | TotalAssetsEOY |
| Total Liabilities BOY | 850339 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 1036955 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 4522712 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 4438276 | NetAssetsOrFundBalancesEOY |
| Mission Description | AID AND SUPPORT OF POOR PEOPLE OF FOND-DES-BLANCS, HAITI | MissionDescription |
| Significant New Program Services | 0 | SignificantNewProgramServices |
| Significant Change | 0 | SignificantChange |
| Expense | 3356248 | Expense |
| Revenue | 136802 | Revenue |
| Description | THE FOUNDATION SUPPORTS & OPERATES A HOSPITAL FACILITY THAT CONTAINS APPROXIMATELY 65 BEDS IN FOND-DES-BLANCS, HAITI | Description |
Activity2 Activity2
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 1076180 | Expense |
| Description | 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 | Description |
Activity3 Activity3
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 306226 | Expense |
| Description | THE EDUCATION PROGRAMS CONSIST OF PROVIDING SCHOLARSHIPS FOR LOCAL STUDENTS,TRAINING TO PEOPLE AT THE HIGH SCHOOL OR COLLEGE LEVEL AND ADULT LEARNING IN FOND-DES-BLANCS, HAITI | Description |
Activity Other ActivityOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 921642 | Expense |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Other Program Service Exp | 921642 | TotalOfOtherProgramServiceExp |
| Total Program Service Expense | 5660296 | TotalProgramServiceExpense |
| Described In501 C3 | 1 | DescribedIn501C3 |
| Schedule B Required | 1 | ScheduleBRequired |
| Political Activities | 0 | PoliticalActivities |
| Lobbying Activities | 0 | LobbyingActivities |
| Subject To Proxy Tax | 0 | SubjectToProxyTax |
| Donor Advised Funds | 0 | DonorAdvisedFunds |
| Conservation Easements | 0 | ConservationEasements |
| Collections Of Art | 0 | CollectionsOfArt |
| Credit Counseling | 0 | CreditCounseling |
| Term Or Permanent Endowments | 1 | TermOrPermanentEndowments |
| Report Land Bldg Equip | 1 | ReportLandBldgEquip |
| Report Invest Oth Securities | 0 | ReportInvestOthSecurities |
| Report Prog Rel Invest | 0 | ReportProgRelInvest |
| Report Other Assets | 0 | ReportOtherAssets |
| Report Other Liabilities | 0 | ReportOtherLiabilities |
| Report Fin48 Footnote | 1 | ReportFin48Footnote |
| Independent Audit Financial Stmt | 1 | IndependentAuditFinancialStmt |
| Consolidated Audit Financial Stmt | 0 | ConsolidatedAuditFinancialStmt |
| School | 0 | School |
| Foreign Office | 1 | ForeignOffice |
| Foreign Activities | 1 | ForeignActivities |
| More Than5000 K To Organizations | 0 | MoreThan5000KToOrganizations |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividuals |
| Professional Fundraising | 0 | ProfessionalFundraising |
| Fundraising Activities | 1 | FundraisingActivities |
| Gaming | 0 | Gaming |
| Hospital | 0 | Hospital |
| Grants To Organizations | 0 | GrantsToOrganizations |
| Grants To Individuals | 0 | GrantsToIndividuals |
| Schedule J Required | 0 | ScheduleJRequired |
| Tax Exempt Bonds | 0 | TaxExemptBonds |
| Excess Benefit Transaction | 0 | ExcessBenefitTransaction |
| Prior Excess Benefit Transaction | 0 | PriorExcessBenefitTransaction |
| Loan To Officer Or DQP | 0 | LoanToOfficerOrDQP |
| Grant To Related Person | 0 | GrantToRelatedPerson |
| Bsnss Rltnshp With Organization | 0 | BsnssRltnshpWithOrganization |
| Bsnss Rltnshp Thru Family Member | 0 | BsnssRltnshpThruFamilyMember |
| Officer Entity With Bsnss Rltnshp | 0 | OfficerEntityWithBsnssRltnshp |
| Deductible Non Cash Contributions | 1 | DeductibleNonCashContributions |
| Deductible Contributions Of Art | 0 | DeductibleContributionsOfArt |
| Terminated | 0 | Terminated |
| Partial Liquidation | 0 | PartialLiquidation |
| Disregarded Entity | 0 | DisregardedEntity |
| Related Entity | 0 | RelatedEntity |
| Related Org Controlled Entity | 0 | RelatedOrgControlledEntity |
| Transaction Related Entity | 0 | TransactionRelatedEntity |
| Transfers To Exempt Non Chrtbl Org | 0 | TransfersToExemptNonChrtblOrg |
| Activities Conducted Partnership | 0 | ActivitiesConductedPartnership |
| Schedule O Required | 1 | ScheduleORequired |
| Number Forms Transmitted With1096 | 0 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 0 | NumberW2GIncluded |
| Number Of Employees | 13 | NumberOfEmployees |
| Employment Tax Returns Filed | 0 | EmploymentTaxReturnsFiled |
| Unrelated Business Income | 0 | UnrelatedBusinessIncome |
| Foreign Financial Account | 1 | ForeignFinancialAccount |
| Name Of Foreign Country | HA | NameOfForeignCountry |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTrans |
| Taxable Party Notification | 0 | TaxablePartyNotification |
| Non Deductible Contributions | 0 | NonDeductibleContributions |
| Quid Pro Quo Contributions | 0 | QuidProQuoContributions |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOf |
| Funds To Pay Premiums | 1 | FundsToPayPremiums |
| Premiums Paid | 1 | PremiumsPaid |
| Form8899 Filed | 1 | Form8899Filed |
| Form1098 C Filed | 1 | Form1098CFiled |
| Indoor Tanning Services | 0 | IndoorTanningServices |
| Info In Schedule O Part VI | X | InfoInScheduleOPartVI |
| Nbr Voting Governing Body Members | 17 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 17 | NumberIndependentVotingMembers |
| Family Or Business Relationship | 0 | FamilyOrBusinessRelationship |
| Delegation Of Management Duties | 0 | DelegationOfManagementDuties |
| Changes To Organizing Docs | 0 | ChangesToOrganizingDocs |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuse |
| Members Or Stockholders | 0 | MembersOrStockholders |
| Election Of Board Members | 0 | ElectionOfBoardMembers |
| Decisions Subject To Approval | 0 | DecisionsSubjectToApproval |
| Minutes Of Governing Body | 1 | MinutesOfGoverningBody |
| Minutes Of Committees | 1 | MinutesOfCommittees |
| Officer Mailing Address | 0 | OfficerMailingAddress |
| Local Chapters | 1 | LocalChapters |
| Policies Reference Chapters | 1 | PoliciesReferenceChapters |
| Form990 Provided To Governing Body | 1 | Form990ProvidedToGoverningBody |
| Conflict Of Interest Policy | 1 | ConflictOfInterestPolicy |
| Annual Disclosure Covered Persons | 1 | AnnualDisclosureCoveredPersons |
| Regular Monitoring Enforcement | 1 | RegularMonitoringEnforcement |
| Whistleblower Policy | 1 | WhistleblowerPolicy |
| Document Retention Policy | 1 | DocumentRetentionPolicy |
| Compensation Process CEO | 1 | CompensationProcessCEO |
| Compensation Process Other | 1 | CompensationProcessOther |
| Investment In Joint Venture | 0 | InvestmentInJointVenture |
| States Where Copy Of Return Is Filed | MA | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | NJ | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | FL | StatesWhereCopyOfReturnIsFiled |
| Upon Request | X | UponRequest |
The Books Are In Care Of TheBooksAreInCareOf
Name Business NameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | CONOR SHAPIRO | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Telephone Number | 7819637243 | TelephoneNumber |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 400 NORTH MAIN STREET | AddressLine1 |
| City | RANDOLPH | City |
| State | MA | State |
| ZIP Code | 02368 | ZIPCode |
Form990 Part VII Section A Form990PartVIISectionA (17 entries)
| TitleTitle | Average Hours Per WeekAverageHoursPerWeek | Individual Trustee Or DirectorIndividualTrusteeOrDirector | OfficerOfficer | Reportable Comp From OrganizationReportableCompFromOrganization | Reportable Comp From Related OrgsReportableCompFromRelatedOrgs | Other CompensationOtherCompensation |
|---|---|---|---|---|---|---|
| CONOR SHAPIRO | ||||||
| PRESIDENT/CEO | 40.00 | X | X | 98333 | 0 | 14507 |
| JOHN LOGUE | ||||||
| CHAIRMAN | 1.00 | X | 0 | 0 | 0 | |
| REV RICHARD DEVEER | ||||||
| VICE-CHAIRMAN | 1.00 | X | 0 | 0 | 0 | |
| JEFFREY LYNCH | ||||||
| TREASURER | 1.00 | X | X | 0 | 0 | 0 |
| JACQUELINE H HALEY | ||||||
| SECRETARY | 1.00 | X | X | 0 | 0 | 0 |
| REV GERALD J OSTERMAN | ||||||
| TRUSTEE | 1.00 | X | 0 | 0 | 0 | |
| DR RON CARZOLI | ||||||
| TRUSTEE | 1.00 | X | 0 | 0 | 0 | |
| PATRICIA CHUTE | ||||||
| TRUSTEE | 1.00 | X | 0 | 0 | 0 | |
| REV FRANK HERMANN SJ | ||||||
| TRUSTEE | 1.00 | X | 0 | 0 | 0 | |
| WILCE MASCARY | ||||||
| TRUSTEE | 1.00 | X | 0 | 0 | 0 | |
| ROBERT L MCNULTY | ||||||
| TRUSTEE | 1.00 | X | 0 | 0 | 0 | |
| LEE MYLES | ||||||
| TRUSTEE | 1.00 | X | 0 | 0 | 0 | |
| JOHN RUSSO | ||||||
| TRUSTEE | 1.00 | X | 0 | 0 | 0 | |
| THOMAS CONWAY | ||||||
| TRUSTEE | 1.00 | X | 0 | 0 | 0 | |
| JAMES GRAHAM | ||||||
| TRUSTEE | 1.00 | X | 0 | 0 | 0 | |
| NANNETTE M CANNIFF | ||||||
| PRESIDENT EMERITUS | 40.00 | X | X | 75000 | 0 | 9088 |
| MARIE LOURDES POUTEAU | ||||||
| TRUSTEE | 1.00 | X | 0 | 0 | 0 | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | 173333 | TotalReportableCompFromOrg |
| Total Reportable Comp Frm Rltd Orgs | 0 | TotalReportableCompFrmRltdOrgs |
| Total Other Compensation | 23595 | TotalOtherCompensation |
| Number Individuals GT100 K | 0 | NumberIndividualsGT100K |
| Formers Listed | 0 | FormersListed |
| Total Comp GT150 K | 0 | TotalCompGT150K |
| Compensation From Other Sources | 0 | CompensationFromOtherSources |
| Number Of Contractors GT100 K | 0 | NumberOfContractorsGT100K |
| Fundraising Events | 200660 | FundraisingEvents |
| Related Organizations | 1241212 | RelatedOrganizations |
| Government Grants | 1190113 | GovernmentGrants |
| All Other Contributions | 3283536 | AllOtherContributions |
| Noncash Contributions | 2272590 | NoncashContributions |
| Total Contributions | 5915521 | TotalContributions |
Program Service Revenue ProgramServiceRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | REVENUES - OTHER LOCAL | Description |
| Business Code | 621400 | BusinessCode |
| Total Revenue Column | 136802 | TotalRevenueColumn |
| Related Or Exempt Function Income | 136802 | RelatedOrExemptFunctionIncome |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | 136802 | TotalProgramServiceRevenue |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 70590 | TotalRevenueColumn |
| Exclusion | $70,590 | ExclusionAmount |
Gross Amount Sales Assets GrossAmountSalesAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 1069295 | Securities |
Less Cost Oth Basis Sales Expenses LessCostOthBasisSalesExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 1028733 | Securities |
Gain Or Loss GainOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 40562 | Securities |
Net Gain Or Loss Investments NetGainOrLossInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 40562 | TotalRevenueColumn |
| Exclusion | $40,562 | ExclusionAmount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Income Fundraising Events | 145451 | GrossIncomeFundraisingEvents |
| Cntrbtns Rprtd Fundraising Events | 200660 | CntrbtnsRprtdFundraisingEvents |
| Fundraising Direct Expenses | 73270 | FundraisingDirectExpenses |
Net Income From Fundraising Events NetIncomeFromFundraisingEvents
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 72181 | TotalRevenueColumn |
| Exclusion | $72,181 | ExclusionAmount |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 6235656 | TotalRevenueColumn |
| Related Or Exempt Function Income | 136802 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | 0 | UnrelatedBusinessRevenue |
| Exclusion | $183,333 | ExclusionAmount |
Comp Current Officers Directors CompCurrentOfficersDirectors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 182003 | Total |
| Program Services | 9725 | ProgramServices |
| Management And General | 172278 | ManagementAndGeneral |
Other Salaries And Wages OtherSalariesAndWages
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1602166 | Total |
| Program Services | 1396866 | ProgramServices |
| Management And General | 55220 | ManagementAndGeneral |
| Fundraising | 150080 | Fundraising |
Other Employee Benefits OtherEmployeeBenefits
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 205362 | Total |
| Program Services | 177846 | ProgramServices |
| Management And General | 13427 | ManagementAndGeneral |
| Fundraising | 14089 | Fundraising |
Fees For Services Accounting FeesForServicesAccounting
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 61791 | Total |
| Program Services | 23500 | ProgramServices |
| Management And General | 38291 | ManagementAndGeneral |
Fees For Services Other FeesForServicesOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 8688 | Total |
| Program Services | 500 | ProgramServices |
| Management And General | 8038 | ManagementAndGeneral |
| Fundraising | 150 | Fundraising |
Occupancy Occupancy
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 48000 | Total |
| Management And General | 48000 | ManagementAndGeneral |
Travel Travel
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 161913 | Total |
| Program Services | 148255 | ProgramServices |
| Management And General | 5237 | ManagementAndGeneral |
| Fundraising | 8421 | Fundraising |
Depreciation Depletion DepreciationDepletion
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 271832 | Total |
| Program Services | 262236 | ProgramServices |
| Management And General | 9596 | ManagementAndGeneral |
Other Expenses OtherExpenses (4 entries)
| DescriptionDescription | TotalTotal | Program ServicesProgramServices | Management And GeneralManagementAndGeneral | FundraisingFundraising |
|---|---|---|---|---|
| SUPPLIES | 3081400 | 3012010 | 19653 | 49737 |
| OTHER PROGRAM EXPENSES | 337386 | 332102 | 5184 | 100 |
| OTHER EXPENSES | 190302 | 160966 | 28986 | 350 |
| CONSULTANTS | 136290 | 136290 |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 6287133 | Total |
| Program Services | 5660296 | ProgramServices |
| Management And General | 403910 | ManagementAndGeneral |
| Fundraising | 222927 | Fundraising |
Cash Non Interest Bearing CashNonInterestBearing
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1019765 | BOY |
| EOY | 983811 | EOY |
Accounts Receivable AccountsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 139255 | BOY |
| EOY | 32900 | EOY |
Inventories For Sale Or Use InventoriesForSaleOrUse
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1405535 | BOY |
| EOY | 1299052 | EOY |
Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 70407 | BOY |
| EOY | 35869 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Buildings Equipment Basis | 2998836 | LandBuildingsEquipmentBasis |
| Land Bldg Equipment Accum Deprec | 1477498 | LandBldgEquipmentAccumDeprec |
Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1217657 | BOY |
| EOY | 1521338 | EOY |
Investments Pub Traded Securities InvestmentsPubTradedSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1520432 | BOY |
| EOY | 1602261 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 5373051 | BOY |
| EOY | 5475231 | EOY |
Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 201052 | BOY |
| EOY | 265276 | EOY |
Deferred Revenue DeferredRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 649287 | BOY |
| EOY | 771679 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 850339 | BOY |
| EOY | 1036955 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 4251034 | BOY |
| EOY | 4151431 | EOY |
Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 271678 | BOY |
| EOY | 286845 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 4522712 | BOY |
| EOY | 4438276 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 5373051 | BOY |
| EOY | 5475231 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | X | InfoInScheduleOPartXI |
| Reconcilation Revenue Expenses | -51477 | ReconcilationRevenueExpenses |
| Reconcilation Other Changes | -32959 | ReconcilationOtherChanges |
| Info In Schedule O Part XII | X | InfoInScheduleOPartXII |
| Method Of Accounting Accrual | X | MethodOfAccountingAccrual |
| Accountant Compile Or Review | 0 | AccountantCompileOrReview |
| FS Audited | 1 | FSAudited |
| Audit Committee | 1 | AuditCommittee |
| Financial Statement Separate | X | FinancialStatementSeparate |
| Federal Grant Audit Required | 1 | FederalGrantAuditRequired |
| Federal Grant Audit Performed | 1 | FederalGrantAuditPerformed |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Publicly Supported Org509a2 | X | PubliclySupportedOrg509a2 |
Gifts Grants Contrib Received509 GiftsGrantsContribReceived509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 1429957 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 3195531 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 4601314 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 7188097 | CurrentTaxYearMinus1Year |
| Current Tax Year | 5915521 | CurrentTaxYear |
| Total | 22330420 | Total |
Gross Receipts From Admissions GrossReceiptsFromAdmissions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 104276 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 229382 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 197185 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 171868 | CurrentTaxYearMinus1Year |
| Current Tax Year | 208983 | CurrentTaxYear |
| Total | 911694 | Total |
Total509 Total509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 1534233 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 3424913 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 4798499 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 7359965 | CurrentTaxYearMinus1Year |
| Current Tax Year | 6124504 | CurrentTaxYear |
| Total | 23242114 | Total |
Amts Recd From Disqual Persons AmtsRecdFromDisqualPersons
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Amts From Subst Contributors AmtsFromSubstContributors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Support From DQ Ps Etc SupportFromDQPsEtc
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | 23242114 | PublicSupportTotal509 |
Gross Investment Income509 GrossInvestmentIncome509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 19243 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 9593 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 11832 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 63637 | CurrentTaxYearMinus1Year |
| Current Tax Year | 111152 | CurrentTaxYear |
| Total | 215457 | Total |
Investment Income And UBTI InvestmentIncomeAndUBTI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 19243 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 9593 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 11832 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 63637 | CurrentTaxYearMinus1Year |
| Current Tax Year | 111152 | CurrentTaxYear |
| Total | 215457 | Total |
Total Support Total TotalSupportTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 1553476 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 3434506 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 4810331 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 7423602 | CurrentTaxYearMinus1Year |
| Current Tax Year | 6235656 | CurrentTaxYear |
| Total | 23457571 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Percentage509 | 0.99080 | PublicSupportPercentage509 |
| Prior Year Support Percentage | 0.99290 | PriorYearSupportPercentage |
| Investment Income Percentage | 0.00920 | InvestmentIncomePercentage |
| Prior Yr Invest Income Percentage | 0.00630 | PriorYrInvestIncomePercentage |
| Thirty Three Percnt Tests CY509 | X | ThirtyThreePercntTestsCY509 |
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 | 1520432 | BeginningOfYearBalance |
| Contributions | 15359 | Contributions |
| Investment Earnings Or Losses | 66470 | InvestmentEarningsOrLosses |
| End Of Year Balance | 1602261 | EndOfYearBalance |
Current Year Minus1 Year CurrentYearMinus1Year
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 422932 | BeginningOfYearBalance |
| Investment Earnings Or Losses | 97500 | InvestmentEarningsOrLosses |
| Other Expenditures | 1000000 | OtherExpenditures |
| End Of Year Balance | 1520432 | EndOfYearBalance |
Current Year Minus2 Years CurrentYearMinus2Years
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 452797 | BeginningOfYearBalance |
| Investment Earnings Or Losses | 19924 | InvestmentEarningsOrLosses |
| Other Expenditures | -49789 | OtherExpenditures |
| End Of Year Balance | 422932 | EndOfYearBalance |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Board Designated EOY Balance | 1.00000 | BoardDesignatedEOYBalance |
| Permanent Endowment EOY Balance | 0.00000 | PermanentEndowmentEOYBalance |
| Term Endowment EOY Balance | 0.00000 | TermEndowmentEOYBalance |
| Endowments Held By Unrelated Orgs | 0 | EndowmentsHeldByUnrelatedOrgs |
| Endowments Held By Related Orgs | 0 | EndowmentsHeldByRelatedOrgs |
Land Land
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 97167 | OtherCostOrOtherBasis |
| Book Value | 97167 | BookValue |
Buildings Buildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 1120612 | OtherCostOrOtherBasis |
| Depreciation | 265504 | Depreciation |
| Book Value | 855108 | BookValue |
Equipment Equipment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 1154479 | OtherCostOrOtherBasis |
| Depreciation | 717995 | Depreciation |
| Book Value | 436484 | BookValue |
Other Land Buildings OtherLandBuildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 626578 | OtherCostOrOtherBasis |
| Depreciation | 493999 | Depreciation |
| Book Value | 132579 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Land Buildings | 1521338 | TotalOfBookValueLandBuildings |
| Total Revenue | 6235656 | TotalRevenue |
| Total Expenses | 6287133 | TotalExpenses |
| Excess Or Deficit For Year | -51477 | ExcessOrDeficitForYear |
| Net Unrealized GL On Investments | -32959 | NetUnrealizedGLOnInvestments |
| Total Adjustments | -32959 | TotalAdjustments |
| Excess Or Deficit Per FS | -84436 | ExcessOrDeficitPerFS |
| Tot Revenue Etc Audited Fincl Stmt | 6634367 | TotRevenueEtcAuditedFinclStmt |
| Net Unrealized Gains Investments | -32959 | NetUnrealizedGainsInvestments |
| Donated Srvc And Use Of Facilities | 358400 | DonatedSrvcAndUseOfFacilities |
| Other Revenues | 73270 | OtherRevenues |
| Revenue Not Rptd F990 | 398711 | RevenueNotRptdF990 |
| Revenue Subtotal | 6235656 | RevenueSubtotal |
| Revenue Not Rptd On Fin Stmt | 0 | RevenueNotRptdOnFinStmt |
| Total Revenue Per Form990 | 6235656 | TotalRevenuePerForm990 |
| Tot Expenses Etc Audited Fincl Stmt | 6718803 | TotExpensesEtcAuditedFinclStmt |
| Donated Services Use Of Facilities | 358400 | DonatedServicesUseOfFacilities |
| Other Expenses Included | 73270 | OtherExpensesIncluded |
| Expenses Not Rptd F990 | 431670 | ExpensesNotRptdF990 |
| Expenses Subtotal | 6287133 | ExpensesSubtotal |
| Expenses Not Rptd On Fin Stmt | 0 | ExpensesNotRptdOnFinStmt |
| Total Expenses Per Form990 | 6287133 | TotalExpensesPerForm990 |
Form990 Schedule D Part XIV Form990ScheduleDPartXIV (3 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48: | PART X: | 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, 2012, 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, 2009. |
| PART XII, LINE 2D - OTHER ADJUSTMENTS: | FUNDRAISING EXPENSES 73,270. | |
| PART XIII, LINE 2D - OTHER ADJUSTMENTS: | FUNDRAISING EXPENSES 73,270. |
Schedule F IRS990ScheduleF
Accts Actvs Out US Table AcctsActvsOutUSTable (2 entries)
| RegionRegion | Number Of OfficesNumberOfOffices | Number Of EmployeesNumberOfEmployees | Type Of Activities ConductedTypeOfActivitiesConducted | Specific Services ProvidedSpecificServicesProvided | Total ExpendituresTotalExpenditures |
|---|---|---|---|---|---|
| FONDS-DES-BLANCS, HAITI | 1 | 177 | PROGRAM SERVICES | HOSPITAL FACILITY THAT CONTAINS APPROXIMATELY 65 BEDS | 5435608 |
| PORT-AU-PRINCE, HAITI | 1 | 6 | PROGRAM SERVICESPROGRAM SERVICES | HEALTH SYSTEM STRENGTHENING ACTIVITIES WITH A NETWORK OF 7 HOSPITALS IN HAITI. | 224688 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Subtotal Number Of Offices | 2 | SubtotalNumberOfOffices |
| Subtotal Number Of Employees | 183 | SubtotalNumberOfEmployees |
| Cont Number Of Offices | 0 | ContNumberOfOffices |
| Cont Number Of Employees | 0 | ContNumberOfEmployees |
| Total Number Of Offices | 2 | TotalNumberOfOffices |
| Total Number Of Employees | 183 | TotalNumberOfEmployees |
| Subtotal Amount Spent | 5660296 | SubtotalAmountSpent |
| Cont Amount Spent | 0 | ContAmountSpent |
| Total Amount Spent | 5660296 | TotalAmountSpent |
| Transfer To Foreign Corp | 0 | TransferToForeignCorp |
| Interest In Foreign Trust | 0 | InterestInForeignTrust |
| Own Foreign Corp | 0 | OwnForeignCorp |
| Passive Foreign Invest Co | 0 | PassiveForeignInvestCo |
| Foreign Partnership | 0 | ForeignPartnership |
| Boycott Countries | 0 | BoycottCountries |
Schedule G IRS990ScheduleG
Events Information EventsInformation
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Event1 | ANNUAL EVENT | NameOfEvent1 |
| Gross Receipts Event1 | 237236 | GrossReceiptsEvent1 |
| Charitable Contributions Event1 | 148210 | CharitableContributionsEvent1 |
| Gross Revenue Event1 | 89026 | GrossRevenueEvent1 |
| Cash Prizes Event1 | 0 | CashPrizesEvent1 |
| Non Cash Prizes Event1 | 2405 | NonCashPrizesEvent1 |
| Food And Beverage Event1 | 23436 | FoodAndBeverageEvent1 |
| Entertainment Event1 | 150 | EntertainmentEvent1 |
| Other Direct Expenses Event1 | 8508 | OtherDirectExpensesEvent1 |
| Name Of Event2 | JACKSONVILLE EVENT | NameOfEvent2 |
| Gross Receipts Event2 | 60318 | GrossReceiptsEvent2 |
| Charitable Contributions Event2 | 22918 | CharitableContributionsEvent2 |
| Gross Revenue Event2 | 37400 | GrossRevenueEvent2 |
| Cash Prizes Event2 | 0 | CashPrizesEvent2 |
| Non Cash Prizes Event2 | 1320 | NonCashPrizesEvent2 |
| Rent Facility Costs Event2 | 1598 | RentFacilityCostsEvent2 |
| Food And Beverage Event2 | 17662 | FoodAndBeverageEvent2 |
| Entertainment Event2 | 400 | EntertainmentEvent2 |
| Other Direct Expenses Event2 | 3285 | OtherDirectExpensesEvent2 |
| Total Number Of Other Events | 2 | TotalNumberOfOtherEvents |
| Gross Receipts Other Events | 48557 | GrossReceiptsOtherEvents |
| Charitable Contrib Other Events | 29532 | CharitableContribOtherEvents |
| Gross Revenue Other Events | 19025 | GrossRevenueOtherEvents |
| Cash Prizes Other Events | 0 | CashPrizesOtherEvents |
| Non Cash Prizes Other Events | 0 | NonCashPrizesOtherEvents |
| Rent Facility Costs Other Events | 0 | RentFacilityCostsOtherEvents |
| Food And Beverage Other Events | 8885 | FoodAndBeverageOtherEvents |
| Entertainment Other Events | 1015 | EntertainmentOtherEvents |
| Other Direct Expenses Other Events | 4606 | OtherDirectExpensesOtherEvents |
| Gross Receipts Total | 346111 | GrossReceiptsTotal |
| Charitable Contributions Total | 200660 | CharitableContributionsTotal |
| Gross Revenue Total Events | 145451 | GrossRevenueTotalEvents |
| Non Cash Prizes Total Events | 3725 | NonCashPrizesTotalEvents |
| Rent Facility Costs Total Events | 1598 | RentFacilityCostsTotalEvents |
| Food And Beverage Total Events | 49983 | FoodAndBeverageTotalEvents |
| Entertainment Total Events | 1565 | EntertainmentTotalEvents |
| Other Direct Expenses Total Events | 16399 | OtherDirectExpensesTotalEvents |
| Direct Expense Summary Events | 73270 | DirectExpenseSummaryEvents |
| Net Income Summary | 72181 | NetIncomeSummary |
Schedule M IRS990ScheduleM
Real Estate Other RealEstateOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | X | NonCashCheckbox |
| Number Of Contributions | 1 | NumberOfContributions |
| Noncash Contribs Rptd F990 | 65000 | NoncashContribsRptdF990 |
| Method Of Determining Revenues | ASSESSMENT VALUE | MethodOfDeterminingRevenues |
Food Inventory FoodInventory
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | X | NonCashCheckbox |
| Number Of Contributions | 1 | NumberOfContributions |
| Noncash Contribs Rptd F990 | 157799 | NoncashContribsRptdF990 |
| Method Of Determining Revenues | DISCOUNT WHSLE PRICE | MethodOfDeterminingRevenues |
Drugs And Medical Supplies DrugsAndMedicalSupplies
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | X | NonCashCheckbox |
| Number Of Contributions | 52 | NumberOfContributions |
| Noncash Contribs Rptd F990 | 1905137 | NoncashContribsRptdF990 |
| Method Of Determining Revenues | DISCOUNT WHSLE PRICE | MethodOfDeterminingRevenues |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Any Property That Must Be Held | 0 | AnyPropertyThatMustBeHeld |
| Review Process Unusual NC Gifts | 1 | ReviewProcessUnusualNCGifts |
| Third Parties Used | 0 | ThirdPartiesUsed |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (6 entries)
| Return ReferenceReturnReference | ExplanationExplanation | IdentifierIdentifier |
|---|---|---|
| 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 | |
| FORM 990, PART XI, LINE 5: | NET UNREALIZED LOSSES ON INVESTMENTS: -32,959. | CHANGES IN NET ASSETS OR FUND BALANCES: |
| FORM 990, PART XII, LINE 2C | THERE HAVE BEEN NO CHANGES FROM THE PRIOR YEAR IN THE METHODS USED BY THE COMMITTEE RESPONSIBLE FOR OVERSIGHT OF THE AUDIT OF THE FINANCIAL STATEMENTS AND SELECTION OF AN INDEPENDENT ACCOUNTANT. |
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