2013-11-15T10:57:52-06:00 2013-06-30 341897225 HILL BARTH & KING LLC 3838 TAMIAMI TRAIL NORTH NAPLES FL 34103 990 2012-07-01 593564329 HOPE FOR HAITI INC HOPE 2394347183 1021 5TH AVE N NAPLES FL 34102 TIFFANY KUEHNER 2394347183 2013-11-15 1 ALAN L ABRAHAM P00221820 2392632111 2013-11-15 2012 2015-11-30 17:44:51Z TIFFANY KUEHNER 1021 5TH AVE N NAPLES FL 34102 14164357 0 X HOPEFORHAITI.COM X 1999 FL IMPROVING LIVES, PARTICULARLY CHILDREN, THROUGH EDUCATION, NUTRITION, AND HEALTHCARE. 17 16 18 420 0 0 11206353 10966788 0 0 28949 63566 1013799 1558059 12249101 12588413 0 0 0 0 429375 531373 0 0 137080 12532497 12317249 12961872 12848622 -712771 -260209 6166253 6060139 25529 43756 6140724 6016383 X TO IMPROVE THE QUALITY OF LIFE FOR THE HAITIAN PEOPLE, PARTICULARLY CHILDREN, THROUGH EDUCATION, NUTRITION AND HEALTHCARE, AND COMMUNITY DEVELOPMENT INITIATIVES. 0 0 608943 2713 EDUCATION: SUPPORTED 40 SCHOOLS, WITH OVER 450 TEACHERS AND 10,000 STUDENTS. HOPE FOR HAITI BELIEVES THAT THE KEY TO DEVELOPMENT LIES IN EDUCATION. BY HELPING PRIVATE SCHOOLS IN RURAL AND URBAN SETTINGS PROVIDE STUDENTS WITH A QUALITY EDUCATION. HOPE FOR HAITI ENSURES THAT HAITIAN CHILDREN ARE EQUIPPED WITH THE TOOLS THEY NEED TO SUCCEED BY PROVIDING MATERIALS AND SUPPLIES, SUBSIDIZING TEACHER SALARIES, AND INCORPORATING TEACHER TRAINING. SEE SCHEDULE O FOR DESCRIPTION OF PROGRAM SERVICE ACCOMPLISHMENTS IN EACH OF OUR AREAS OF FOCUS: EDUCATION, NUTRITION AND HEALTHCARE, AND COMMUNITY DEVELOPMENT.HOPE FOR HAITI IS AN INNOVATIVE AND CREATIVE INTERNATIONAL DEVELOPMENT ORGANIZATION THAT FOCUSES ON COMMUNITY-BASED SOLUTIONS TO POVERTY ALLEVIATION WITH A GRASSROOTS AND STRATEGIC HOLISTIC APPROACH. HOPE FOR HAITI BELIEVES IN A FUTURE FOR HAITI THAT IS PROSPEROUS, WHERE ALL CHILDREN HAVE ACCESS TO QUALITY EDUCATION, NUTRITION, AND HEALTHCARE. THROUGH THIS VISION, HOPE FOR HAITI WORKS WITH LOCAL PARTNERS TO BUILD SUSTAINABLE COMMUNITIES AND INCORPORATES SOCIAL BUSINESS INTO A LONG-TERM PLAN FOR DEVELOPMENT.EDUCATION: - SUBSIDIZED TEACHER SALARIES AT 40 PARTNER SCHOOLS FOR OVER 450 TEACHERS, IMPACTING 10,000 STUDENTS.- BOOKSHARE FUND FOR 33 SCHOOLS REPLACED 15% OF THE 27,500 BOOKS DISTRIBUTED IN 2010.- FUNDED THE CONSTRUCTION OF TWO THREE-ROOM SCHOOL BLOCKS IN RURAL COMMUNITIES.- PILOTED THE HOPE FOR HAITI SUMMER INSTITUTE--AN INTENSIVE THREE-DAY TRAINING COVERING TOPICS INCLUDING PROBLEM SOLVING, CLASSROOM MANAGEMENT, AND DIFFERENTIATED INSTRUCTION.- PROVIDED BACK-TO-SCHOOL FUNDS TO 40 SCHOOLS TO PURCHASE SCHOOL SUPPLIES, MAKE REPAIRS, AND PROVIDE TEACHER TRAININGS.NUTRITION AND HEALTHCARE: - COURTESY OF VITAMIN ANGELS:- 39,500 DOSES OF VITAMIN A SUPPLEMENTATION TO AID IN HEALTHY EARLY CHILDHOOD DEVELOPMENT.- 1,837,080 TABS DISTRIBUTED OF PRENATAL MULTI-VITAMINS.- 576,000 TABS DISTRIBUTED OF CHILDREN'S MULTI-VITAMINS.- COURTESY OF HEINZ: - 35,820 SACHETS OF MICRONUTRIENT POWDER ADMINISTERED, TO FIGHT ANEMIA AND IRON DEFICIENCY.- REACHED AN ESTIMATED 597 INFANTS AND CHILDREN.- EDUCATED AN ESTIMATED 38 CAREGIVERS. - COURTESY OF WORM PROJECT/WOWNOW.- 146,000 TABS OF DE-WORMING MEDICATION ADMINISTERED. - ALSO TO RECEIVE 1,000,000 TABS IN AUGUST 2013. - AT PARTNER FACILITY BARADERES: - 751 WOMEN PROVIDED WITH PRE-NATAL CARE.- 825 CHILDREN INCLUDED IN MALNUTRITION RECUPERATION PROGRAM. - 93 MIDWIVES EQUIPPED AND TRAINED TO PROVIDE 509 BIRTHS. - TAUGHT 780 HOURS OF PUBLIC HEALTH EDUCATION LESSONS TO OVER 2,100 STUDENTS IN 12 SCHOOLS, MAKING THE TOTAL NUMBER OF HOURS TAUGHT SINCE THE PROGRAM'S INCEPTION 3,597 HOURS.- GRADUATED A SECOND CLASS OF COMMUNITY HEALTH WORKERS.- COMMENCED THE TRAINING OF 13 NEW COMMUNITY HEALTH WORKER CANDIDATES.- SUPPORTED THE SALARIES OF TWO DOCTORS AND A LABORATORY TECHNICIAN IN AREAS HARD HIT BY CHOLERA.- TRAINED 12 HAITIAN DOCTORS AND NURSES ON ADVANCES IN DENTAL, DIABETES, HYPERTENSION, AND ASTHMA TREATMENT AND HEALTHCARE MANAGEMENT.- DISTRIBUTED 226 SHIPMENTS OF MEDICATIONS AND SUPPLIES TO 45 PARTNERS IN SOUTHERN HAITI VALUED AT OVER $9,500,000 USD.- CARED FOR 1,234 WOUND PATIENTS, MOST RESULTING FROM DIABETES AND ACCIDENTS.- PROVIDED PRIMARY, LABORATORY, AND DENTAL CARE TO OVER 15,000 PATIENTS. - COORDINATED 33 EMERGENCY MEDICAL PROCEDURES FOR PATIENTS SUFFERING FROM CATARACTS, TUMORS, AND HERNIAS.- CARED FOR 415 CHRONIC ILLNESS PATIENTS SUFFERING FROM DIABETES, HYPERTENSION AND ASTHMA.- PROVIDED FREE CONSULTATIONS FOR 858 PATIENTS WHO COULD NOT OTHERWISE AFFORD MEDICAL CARE.COMMUNITY DEVELOPMENT INITIATIVES: - FILTERED 39,670 GALLONS OF POTABLE WATER THROUGH HOPE FOR HAITI'S 12 SOLAR-POWERED UV WATER PURIFICATION SYSTEMS. - PROVIDED OVER 700 LOCALLY PRODUCED, HOT AND NUTRITIOUS MEALS EACH DAY FOR STUDENTS IN TWO RURAL SCHOOL COMMUNITIES.- PRODUCED, DISTRIBUTED OR PLANTED OVER 3,900 MANGO, AVOCADO, CHERRY, CEDAR, ORANGE, LIME, PAPAYA AND OAK SEEDLINGS IN TWO RURAL SCHOOL COMMUNITIES.- PRODUCED OVER 10,000 FRESH VEGETABLES IN SIX MONTHS IN TWO SCHOOL GARDENS, TO CONTRIBUTE TO TWO NUTRITIOUS SCHOOL LUNCH PROGRAMS.- INSTALLED SOLAR POWERED ELECTRICITY IN TWO RURAL SCHOOLS, PROVIDING LIGHT TO OVER 700 STUDENTS AND TEACHERS.- LAUNCHED A PILOT HEALTHCARE ACCESS PROGRAM PROVIDING FREE MEDICAL CARE TO 250 RURAL PATIENTS.- REACHED OVER 10,000 PEOPLE WITH EMERGENCY SUPPLIES AND FOOD IN THE IMMEDIATE AFTERMATH OF HURRICANE SANDY.- GRADUATED FOUR STUDENTS FROM THE COOKING SCHOOL. 10531543 45577 NUTRITION AND HEALTHCARE: IMPACTING THE LIVES OF AN ESTIMATED 500,000 PEOPLE WITH MEDICAL IN-KIND DISTRIBUTION, PUBLIC HEALTH EDUCATION AND OUTREACH, PRIMARY HEALTH AND DENTAL SERVICES, AND EMERGENCY AND SURGICAL CARE. WITH A NETWORK OF OVER 60 PARTNERS (INCLUDING SCHOOLS AND HEALTHCARE FACILITIES), HOPE FOR HAITI HELPS CONNECT RESOURCES AND SERVICES THROUGH THESE PARTNERSHIPS. (SEE SCHEDULE O FOR MORE INFORMATION ON PROGRAM ACCOMPLISHMENTS) 1352910 5968 COMMUNITY DEVELOPMENT INITIATIVES: HOLISTICALLY ADDRESSING POVERTY ALLEVIATION THROUGH A SUSTAINABLE COMMUNITY MODEL INCLUDING, BUT NOT LIMITED TO; CLEAN WATER, AGRO-FORESTRY, ALTERNATIVE ENERGY, ART AND RECREATION, EMERGENCY RELIEF, PROFESSIONAL TRAINING, MICRO-CREDIT, AND SCHOOL CONSTRUCTION AND INFRASTRUCTURE. (SEE SCHEDULE O FOR MORE INFORMATION ON PROGRAM ACCOMPLISHMENTS) 12493396 1 1 0 0 0 0 0 0 0 0 1 1 0 0 0 0 1 0 0 1 1 1 0 0 1 0 0 0 0 0 0 0 0 0 0 0 1 1 1 0 0 0 1 0 0 0 0 1 2 0 1 18 1 0 1 HA 0 0 0 1 1 0 0 0 0 0 0 0 0 0 X 17 16 1 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 FL AL AK AR CA CO CT DC GA HI IL KS KY MA MD ME MI MN MO MS NC ND NH NJ NM NY OH OK OR PA RI SC TN UT VA WA WI WV X X VICKY MOLTER 2394346001 900 BROAD AVE SOUTH NAPLES FL 34112 HOWARD M HUJSA ESQ 2.00 X 0 0 0 JAMES B LANCASTER 2.00 X X 0 0 0 BILL EARLS 2.00 X 0 0 0 DR VLADIMIR J MATHIEU 2.00 X 0 0 0 DR GILBERT SAINT-JEAN 2.00 X 0 0 0 JOANNE KUEHNER 20.00 X 0 0 0 TIFFANY KUEHNER 60.00 X X 72000 0 0 TODD L KENDALL 2.00 X X 0 0 0 KELLIE BURNS 2.00 X 0 0 0 FRANCIS J PROTO 2.00 X X 0 0 0 DEE DEE NYE 2.00 X 0 0 0 HAROLD SMITH 2.00 X X 0 0 0 DAN HUGHES 2.00 X 0 0 0 DR BRIAN CHILDS 2.00 X 0 0 0 THOMAS O'REILLY 2.00 X 0 0 0 THOMAS MOSER 2.00 X 0 0 0 KEVIN ASHLEY 2.00 X 0 0 0 72000 0 0 0 0 0 0 SITWAYEN DEVELOPMENT GROUP 1150 CENTRAL AVE NAPLES FL 34102 ASSISTANCE IN HAITI 190148 1 10966788 9614779 10966788 9438 9438 1541227 1487099 54128 54128 54128 1646774 88845 1557929 1557929 TRAVEL CREDIT 900099 130 130 130 12588413 54258 0 1567367 72000 50400 14400 7200 343404 240383 68681 34340 115969 81178 23194 11597 9500 1900 6650 950 62160 62160 92329 18466 64630 9233 14640 10248 2928 1464 74469 52128 14894 7447 IN-KIND EXPENSES 9614779 9614779 PROGRAM SUPPORT EXPENSE 2412133 2412133 POSTAGE AND SHIPPING 21358 10679 8543 2136 REPAIRS & MAINTENANCE 10356 10356 5525 1102 3870 553 12848622 12493396 218146 137080 3122616 2751079 760862 170290 561841 590572 2473636 2708488 8160 10000 6166253 6060139 25529 43756 25529 43756 X 5569213 4969349 571511 1047034 6140724 6016383 6166253 6060139 -260209 135868 0 X X 0 1 X 1 0 X 15103161 58328182 10972599 11206353 10966788 106577083 488688 1040930 1068073 1557929 4155620 15103161 58816870 12013529 12274426 12524717 110732703 12807689 18424442 7714241 9274728 921085 49142185 0 12807689 18424442 7714241 9274728 921085 49142185 61590518 -17946 37632 187844 81546 199435 488511 -17946 37632 187844 81546 199435 488511 15085215 58854502 12201373 12355972 12724152 111221214 0.55380 0.49450 0.00440 0.00350 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 435764 38099 397665 325098 132191 192907 590572 MUTUAL FUNDS 985494 F STOCKS, OPTIONS AND ETFS 1722994 F 2708488 X 12724152 135869 135869 12588283 130 130 12588413 12848492 0 12848492 130 130 12848622 DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48: PART X, LINE 2: THE ORGANIZATION IS A NOT-FOR-PROFIT ORGANIZATION AS DESCRIBED IN SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE AND IS EXEMPT FROM FEDERAL INCOME TAXES UNDER SECTION 501(A) OF THE INTERNAL REVENUE CODE AND FROM STATE INCOME TAXES UNDER CHAPTER 220.13 OF THE FLORIDA STATUTES. THE ORGANIZATION ASSESSES UNCERTAIN TAX POSITIONS IN ACCORDANCE WITH FASB ASC 740 AND HAS DETERMINED THAT ALL INCOME TAX FILING POSITIONS WOULD BE SUSTAINED UPON EXAMINATION AND, ACCORDINGLY, HAS NOT RECORDED ANY RESERVES OR RELATED ACCRUALS FOR INTEREST AND PENALTIES AT JUNE 30, 2013 FOR UNCERTAIN INCOME TAX POSITIONS. THE ORGANIZATION FILES TAX RETURNS IN THE U.S. FEDERAL AND STATE OF FLORIDA JURISDICTIONS. THE ORGANIZATION IS NO LONGER SUBJECT TO U.S. FEDERAL OR STATE AND LOCAL INCOME TAX EXAMINATIONS BY TAX AUTHORITIES FOR YEARS BEFORE 2009. PART XI, LINE 4B - OTHER ADJUSTMENTS: TRAVEL CREDIT INCLUDED AS A REDUCTION OF EXPENSES ON THE FINANCIAL STATEMENT PART XII, LINE 4B - OTHER ADJUSTMENTS: TRAVEL CREDIT INCLUDED AS A REDUCTION OF EXPENSES ON THE FINANCIAL STATEMENT PART XII, LINE 4B AND PART XIII, 4B: THE TRAVEL CREDIT WAS INCLUDED AS A REDUCTION OF EXPENSES ON THE FINANCIAL STATEMENT BUT INCLUDED AS OTHER INCOME ON THE TAX RETURN. 1 HAITI 2 5 PROGRAM SERVICES ALLEVIATE POVERTY 12493396 2 5 0 0 2 5 12493396 0 12493396 HAITI ALLEVIATE POVERTY 0 0 1 1 0 0 0 0 0 0 PROCEDURE FOR MONITORING GRANTS OUTSIDE THE U.S.: SCHEDULE F, PART I, LINE 2: HOPE FOR HAITI CLOSELY MONITORS AND EVALUATES (M&E) ALL OF ITS PROGRAMS AND PARTNER ACTIVITIES IN HAITI WITH CONSISTENT SITE VISITS, CONSISTENT REPORTING REQUIREMENTS, DATA COLLECTION, FINANCIAL ACCOUNTABILITY AND TRANSPARENCY, AND QUALITATIVE INTERVIEWS WITH KEY STAKEHOLDERS. THIS M&E IS PERFORMED BY ON THE GROUND HOPE FOR HAITI PROGRAMING STAFF MEMBERS, ALONG WITH CLOSE MANAGEMENT OVERSIGHT AND FOLLOW-UP. HOPE FOR HAITI DOES REQUIRE REPORTING BE FULFILLED PRIOR TO DISBURSEMENTS OF FUNDS AND ALL ASSISTANCE IS CAREFULLY TRACKED TO MEASURE SUCCESS AND TO BE ABLE TO SHARE THE STORIES AND IMPACT WITH OUR SUPPORTERS. ANNUAL GALA 1646774 1646774 88845 1646774 1646774 88845 88845 1557929 SITWAYEN DEVELOPMENT GROUP OWNER OF COMPANY IS SPOUSE OF CEO/PRESIDENT 190148 PROJECT MANAGEMENT TO POST-EARTHQUAKE RECONSTRUCTION EFFORTS, PICKING UP PALLETS OF IN-KIND GOODS IN HAITI, CHECKING THAT SHIPMENTS ARE COMPLETE, AND DISTRIBUTING THE GOODS TO THE APPROPRIATE CHANNELS. 0 X 21 9523961 RED BOOK VALUATION X SCHOOL SUPPLIES AND BOOKS 4 4921 RED BOOK VALUATION X OTHER SUPPLIES 7 85897 RED BOOK VALUATION 0 0 0 FORM 990, PART VI, SECTION A, LINE 2 TIFFANY KUEHNER, PRESIDENT/CEO, GRANDDAUGHTER JOANNE KUEHNER, FOUNDER AND CHAIR, GRANDMOTHER FORM 990, PART VI, SECTION B, LINE 11 A DRAFT OF THE FORM 990 IS ELECTRONICALLY PRESENTED TO ALL BOARD MEMBERS FOR THEIR REVIEW. THE RETURN IS FINALIZED AND FILED AFTER CONSIDERATION OF THEIR INPUTS. FORM 990, PART VI, SECTION B, LINE 12C COMPLIANCE AND ENFORCEMENT OF THE CONFLICT OF INTEREST POLICY IS DISCUSSED AT QUARTERLY DIRECTORS MEETINGS AND WORKSHOPS. THE DIRECTORS ALSO REVIEW AND AMEND THE POLICY, IF NECESSARY AT THE QUARTERLY DIRECTORS' MEETINGS. FORM 990, PART VI, SECTION B, LINE 15 COMPENSATION PROCESS THE EXECUTIVE DIRECTOR IS REVIEWED ANNUALLY BY THE EXECUTIVE COMMITEE AND APPROVED BY THE BOARD OF DIRECTORS. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION'S GOVERNING DOCUMENTS AND CONFLICT OF INTEREST POLICY ARE AVAILABLE UPON REQUEST. THE FINANCIAL STATEMENTS ARE AVAILABLE ON THE ORGANIZATION'S WEBSITE. PART XII, LINE 2C THE ORGANIZATION HAS A FINANCE COMMITTEE WHICH OVERSEES THE SELECTION OF THE INDEPENDENT ACCOUNTANT AND THE AUDIT OF THE FINANCIAL STATEMENTS. FOUNDATION KUEHNER NO 12 DE LA RUE DU QUAI LES CAYES HA 293564329 ALLEVIATE POVERTY HA 0 0 HOPE FOR HAITI INC