2013-02-27T14:39:05-06:00 2012-06-30 043121055 KIRKLAND ALBRECHT & FREDRICKSON LLC 10 FORBES ROAD WEST BRAINTREE MA 02184 990 2011-07-01 043067595 ST BONIFACE HAITI FOUNDATION INC STBO 7819637243 400 NORTH MAIN STREET RANDOLPH MA 02368 CONOR SHAPIRO 7819637243 2013-02-13 1 MICHAEL HINCHEY P00451160 7813562000 2013-02-13 2011 2016-03-07 17:11:31Z CONOR SHAPIRO 400 NORTH MAIN STREET RANDOLPH MA 02368 7337659 0 X WWW.HAITIHEALTH.ORG X 1990 MA AID AND SUPPORT OF THE POOR OF FOND-DES-BLANCS, HAITI 17 17 13 15 0 0 7188097 5915521 171868 136802 63637 111152 0 72181 7423602 6235656 0 0 0 0 1589773 1989531 0 0 222927 3986318 4297602 5576091 6287133 1847511 -51477 5373051 5475231 850339 1036955 4522712 4438276 AID AND SUPPORT OF POOR PEOPLE OF FOND-DES-BLANCS, HAITI 0 0 3356248 136802 THE FOUNDATION SUPPORTS & OPERATES A HOSPITAL FACILITY THAT CONTAINS APPROXIMATELY 65 BEDS IN FOND-DES-BLANCS, HAITI 1076180 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 306226 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 921642 921642 5660296 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 0 1 0 0 13 0 0 1 HA 0 0 0 0 0 1 1 1 1 0 X 17 17 0 0 0 0 0 0 0 1 1 0 1 1 1 1 1 1 1 1 1 1 0 MA NJ FL X CONOR SHAPIRO 7819637243 400 NORTH MAIN STREET RANDOLPH MA 02368 CONOR SHAPIRO 40.00 X X 98333 0 14507 JOHN LOGUE 1.00 X 0 0 0 REV RICHARD DEVEER 1.00 X 0 0 0 JEFFREY LYNCH 1.00 X X 0 0 0 JACQUELINE H HALEY 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 PATRICIA CHUTE 1.00 X 0 0 0 REV FRANK HERMANN SJ 1.00 X 0 0 0 WILCE MASCARY 1.00 X 0 0 0 ROBERT L MCNULTY 1.00 X 0 0 0 LEE MYLES 1.00 X 0 0 0 JOHN RUSSO 1.00 X 0 0 0 THOMAS CONWAY 1.00 X 0 0 0 JAMES GRAHAM 1.00 X 0 0 0 NANNETTE M CANNIFF 40.00 X X 75000 0 9088 MARIE LOURDES POUTEAU 1.00 X 0 0 0 173333 0 23595 0 0 0 0 0 200660 1241212 1190113 3283536 2272590 5915521 REVENUES - OTHER LOCAL 621400 136802 136802 136802 70590 70590 1069295 1028733 40562 40562 40562 145451 200660 73270 72181 72181 6235656 136802 0 183333 182003 9725 172278 1602166 1396866 55220 150080 205362 177846 13427 14089 61791 23500 38291 8688 500 8038 150 48000 48000 161913 148255 5237 8421 271832 262236 9596 SUPPLIES 3081400 3012010 19653 49737 OTHER PROGRAM EXPENSES 337386 332102 5184 100 OTHER EXPENSES 190302 160966 28986 350 CONSULTANTS 136290 136290 6287133 5660296 403910 222927 1019765 983811 139255 32900 1405535 1299052 70407 35869 2998836 1477498 1217657 1521338 1520432 1602261 5373051 5475231 201052 265276 649287 771679 850339 1036955 X 4251034 4151431 271678 286845 4522712 4438276 5373051 5475231 X -51477 -32959 X X 0 1 1 X 1 1 X 1429957 3195531 4601314 7188097 5915521 22330420 104276 229382 197185 171868 208983 911694 1534233 3424913 4798499 7359965 6124504 23242114 0 0 0 23242114 19243 9593 11832 63637 111152 215457 19243 9593 11832 63637 111152 215457 1553476 3434506 4810331 7423602 6235656 23457571 0.99080 0.99290 0.00920 0.00630 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 1520432 15359 66470 1602261 422932 97500 1000000 1520432 452797 19924 -49789 422932 1.00000 0.00000 0.00000 0 0 97167 97167 1120612 265504 855108 1154479 717995 436484 626578 493999 132579 1521338 6235656 6287133 -51477 -32959 -32959 -84436 6634367 -32959 358400 73270 398711 6235656 0 6235656 6718803 358400 73270 431670 6287133 0 6287133 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. 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 2 183 0 0 2 183 5660296 0 5660296 0 0 0 0 0 0 ANNUAL EVENT 237236 148210 89026 0 2405 23436 150 8508 JACKSONVILLE EVENT 60318 22918 37400 0 1320 1598 17662 400 3285 2 48557 29532 19025 0 0 0 8885 1015 4606 346111 200660 145451 3725 1598 49983 1565 16399 73270 72181 X 1 65000 ASSESSMENT VALUE X 1 157799 DISCOUNT WHSLE PRICE X 52 1905137 DISCOUNT WHSLE PRICE 0 1 0 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 CHANGES IN NET ASSETS OR FUND BALANCES: FORM 990, PART XI, LINE 5: NET UNREALIZED LOSSES ON INVESTMENTS: -32,959. 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.