HAITIAN EDUCATION & LEADERSHIP PROGRAM: Form 990, tax year 2011

View the entire original 990 at ProPublica ↗

Organization: HAITIAN EDUCATION & LEADERSHIP PROGRAM (EIN 02-0602245)
Tax period: 2011-08-01 to 2012-07-31
Filed: 2013-06-17
IRS object ID: 201331689349300803
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
Form 990
Schedule A
Schedule B
Schedule D
Schedule F
Schedule M
Schedule O

Return header ReturnHeader

Field	Value	IRS element (for citing)
Timestamp	2013-06-17T13:31:45-05:00	Timestamp
Tax Period End Date	2012-07-31	TaxPeriodEndDate

Preparer Firm PreparerFirm

Preparer Firm Business Name PreparerFirmBusinessName

Field	Value	IRS element (for citing)
Business Name Line1	GUILMARTIN DIPIRO & SOKOLOWSKI LLC	BusinessNameLine1

Preparer Firm US Address PreparerFirmUSAddress

Field	Value	IRS element (for citing)
Address Line1	505 MAIN ST	AddressLine1
City	MIDDLETOWN	City
State	CT	State
ZIP Code	064572809	ZIPCode

Field	Value	IRS element (for citing)
Return Type	990	ReturnType
Tax Period Begin Date	2011-08-01	TaxPeriodBeginDate

Filer Filer

Field	Value	IRS element (for citing)
EIN	020602245	EIN

Name Name

Field	Value	IRS element (for citing)
Business Name Line1	HAITIAN EDUCATION & LEADERSHIP	BusinessNameLine1
Business Name Line2	PROGRAM	BusinessNameLine2

Field	Value	IRS element (for citing)
Name Control	HAIT	NameControl
Phone	6464858667	Phone

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	64 FULTON STREET	AddressLine1
Address Line2	ROOM/SUITE 1102	AddressLine2
City	NEW YORK	City
State	NY	State
ZIP Code	10038	ZIPCode

Officer Officer

Field	Value	IRS element (for citing)
Name	CONOR BOHAN	Name
Title	EXECUTIVE DIRECTOR	Title
Phone	6464858667	Phone
Date Signed	2013-06-13	DateSigned

Preparer Preparer

Field	Value	IRS element (for citing)
Name	CHRISTOPHER B CONLEY	Name
Phone	8603475689	Phone
Date Prepared	2013-06-17	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)
Address Change	X	AddressChange
Name Of Principal Officer Person	CONOR BOHAN	NameOfPrincipalOfficerPerson

Address Principal Officer US AddressPrincipalOfficerUS

Field	Value	IRS element (for citing)
Address Line1	64 FULTON STREET	AddressLine1
City	NEW YORK	City
State	NY	State
ZIP Code	10038	ZIPCode

Field	Value	IRS element (for citing)
Gross Receipts	1266681	GrossReceipts
Group Return For Affiliates	false	GroupReturnForAffiliates
Organization501c3	X	Organization501c3
Web Site	WWW.UHELP.NET	WebSite
Type Of Organization Corporation	X	TypeOfOrganizationCorporation
Year Formation	2003	YearFormation
State Legal Domicile	NY	StateLegalDomicile
Activity Or Mission Description	MERIT BASED UNIVERSITY SCHOLARSHIPS IN HAITI	ActivityOrMissionDescription
Nbr Voting Members Governing Body	5	NbrVotingMembersGoverningBody
Nbr Independent Voting Members	5	NbrIndependentVotingMembers
Total Nbr Employees	7	TotalNbrEmployees
Total Gross UBI	0	TotalGrossUBI
Contributions Grants Prior Year	662453	ContributionsGrantsPriorYear
Contributions Grants Current Year	708511	ContributionsGrantsCurrentYear
Program Service Revenue Prior Year	506363	ProgramServiceRevenuePriorYear
Program Service Revenue CY	556217	ProgramServiceRevenueCY
Investment Income Prior Year	5575	InvestmentIncomePriorYear
Investment Income Current Year	1447	InvestmentIncomeCurrentYear
Other Revenue Current Year	506	OtherRevenueCurrentYear
Total Revenue Prior Year	1174391	TotalRevenuePriorYear
Total Revenue Current Year	1266681	TotalRevenueCurrentYear
Grants And Similar Amnts Prior Year	200766	GrantsAndSimilarAmntsPriorYear
Grants And Similar Amnts CY	234778	GrantsAndSimilarAmntsCY
Benefits Paid To Members CY	0	BenefitsPaidToMembersCY
Salaries Etc Prior Year	453056	SalariesEtcPriorYear
Salaries Etc Current Year	522431	SalariesEtcCurrentYear
Total Prof Fundrsng Exp CY	0	TotalProfFundrsngExpCY
Total Fundrsng Exp Current Year	76037	TotalFundrsngExpCurrentYear
Other Expense Prior Year	612911	OtherExpensePriorYear
Other Expenses Current Year	478216	OtherExpensesCurrentYear
Total Expenses Prior Year	1266733	TotalExpensesPriorYear
Total Expenses Current Year	1235425	TotalExpensesCurrentYear
Revenues Less Expenses Prior Year	-92342	RevenuesLessExpensesPriorYear
Revenues Less Expenses CY	31256	RevenuesLessExpensesCY
Total Assets BOY	500117	TotalAssetsBOY
Total Assets EOY	635400	TotalAssetsEOY
Total Liabilities BOY	235440	TotalLiabilitiesBOY
Total Liabilities EOY	339467	TotalLiabilitiesEOY
Net Assets Or Fund Balances BOY	264677	NetAssetsOrFundBalancesBOY
Net Assets Or Fund Balances EOY	295933	NetAssetsOrFundBalancesEOY
Mission Description	MERIT BASED UNIVERSITY SCHOLARSHIPS IN HAITI	MissionDescription
Significant New Program Services	false	SignificantNewProgramServices
Significant Change	false	SignificantChange
Expense	1016939	Expense
Grants	234778	Grants
Revenue	556217	Revenue
Description	MERIT AND NEED BASED UNIVERISTY SCHOLARSHIPS IN HAITI, INCLUDING: TUITION, STIPENDS, HOUSING, BOOKS, ENGLISH, LEADERSHIP & IT TRAINING AND OTHER SERVICES TO MEET THIS GOAL.	Description
Total Program Service Expense	1016939	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	false	TermOrPermanentEndowments
Report Land Bldg Equip	true	ReportLandBldgEquip
Report Invest Oth Securities	false	ReportInvestOthSecurities
Report Prog Rel Invest	false	ReportProgRelInvest
Report Other Assets	false	ReportOtherAssets
Report Other Liabilities	false	ReportOtherLiabilities
Report Fin48 Footnote	true	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	false	MoreThan5000KToOrganizations
More Than5000 K To Individuals	true	MoreThan5000KToIndividuals
Professional Fundraising	false	ProfessionalFundraising
Fundraising Activities	false	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	false	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
Transaction Related Entity	false	TransactionRelatedEntity
Transfers To Exempt Non Chrtbl Org	false	TransfersToExemptNonChrtblOrg
Activities Conducted Partnership	false	ActivitiesConductedPartnership
Schedule O Required	true	ScheduleORequired
Number Forms Transmitted With1096	9	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
Indoor Tanning Services	false	IndoorTanningServices
Info In Schedule O Part VI	X	InfoInScheduleOPartVI
Nbr Voting Governing Body Members	5	NbrVotingGoverningBodyMembers
Number Independent Voting Members	5	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
Own Website	X	OwnWebsite
Upon Request	X	UponRequest

The Books Are In Care Of TheBooksAreInCareOf

Field	Value	IRS element (for citing)
Name Person	HELP	NamePerson
Telephone Number	6464858667	TelephoneNumber

Address US AddressUS

Field	Value	IRS element (for citing)
Address Line1	64 FULTON STREET	AddressLine1
City	NEW YORK	City
State	NY	State
ZIP Code	10038	ZIPCode

Field	Value	IRS element (for citing)
Info In Schedule O Part VII	X	InfoInScheduleOPartVII

Form990 Part VII Section A Form990PartVIISectionA (6 entries)

TitleTitle	Average Hours Per WeekAverageHoursPerWeek	Individual Trustee Or DirectorIndividualTrusteeOrDirector	OfficerOfficer	Reportable Comp From OrganizationReportableCompFromOrganization	Reportable Comp From Related OrgsReportableCompFromRelatedOrgs	Other CompensationOtherCompensation
ROGER CELESTIN
PRESIDENT	1.00	X	X	0	0	0
YVES COLON
SECRETARY	1.00	X	X	0	0	0
HELEN BODIAN
DIRECTOR	1.00	X		0	0	0
DANIELLE ST GERMAIN-GORDON
DIRECTOR	1.00	X		0	0	0
CONOR BOHAN
US EXEC DIR/	50.00		X	61900	0	6428
GARRY DELICE
EXEC DIR - H	50.00		X	37840	0	0

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	99740	TotalReportableCompFromOrg
Total Other Compensation	6428	TotalOtherCompensation
Formers Listed	false	FormersListed
Total Comp GT150 K	false	TotalCompGT150K
Compensation From Other Sources	false	CompensationFromOtherSources
All Other Contributions	708511	AllOtherContributions
Noncash Contributions	26901	NoncashContributions
Total Contributions	708511	TotalContributions

Program Service Revenue ProgramServiceRevenue

Field	Value	IRS element (for citing)
Description	STUDENT SERVICES/SCHOLARSHIPS	Description
Business Code	611710	BusinessCode
Total Revenue Column	556217	TotalRevenueColumn
Related Or Exempt Function Income	556217	RelatedOrExemptFunctionIncome

Field	Value	IRS element (for citing)
Total Program Service Revenue	556217	TotalProgramServiceRevenue

Investment Income InvestmentIncome

Field	Value	IRS element (for citing)
Total Revenue Column	1447	TotalRevenueColumn
Exclusion	$1,447	ExclusionAmount

Other Revenue Misc OtherRevenueMisc

Field	Value	IRS element (for citing)
Description	MISCELLANEOUS	Description
Total Revenue Column	506	TotalRevenueColumn
Related Or Exempt Function Income	506	RelatedOrExemptFunctionIncome

Field	Value	IRS element (for citing)
Total Other Revenue	506	TotalOtherRevenue

Total Revenue TotalRevenue

Field	Value	IRS element (for citing)
Total Revenue Column	1266681	TotalRevenueColumn
Related Or Exempt Function Income	556723	RelatedOrExemptFunctionIncome
Exclusion	$1,447	ExclusionAmount

Foreign Grants ForeignGrants

Field	Value	IRS element (for citing)
Total	234778	Total
Program Services	234778	ProgramServices

Comp Current Officers Directors CompCurrentOfficersDirectors

Field	Value	IRS element (for citing)
Total	113140	Total
Program Services	78448	ProgramServices
Management And General	23442	ManagementAndGeneral
Fundraising	11250	Fundraising

Other Salaries And Wages OtherSalariesAndWages

Field	Value	IRS element (for citing)
Total	321041	Total
Program Services	217106	ProgramServices
Management And General	50446	ManagementAndGeneral
Fundraising	53489	Fundraising

Other Employee Benefits OtherEmployeeBenefits

Field	Value	IRS element (for citing)
Total	55525	Total
Program Services	44420	ProgramServices
Management And General	11105	ManagementAndGeneral

Payroll Taxes PayrollTaxes

Field	Value	IRS element (for citing)
Total	32725	Total
Program Services	26180	ProgramServices
Management And General	6545	ManagementAndGeneral

Fees For Services Other FeesForServicesOther

Field	Value	IRS element (for citing)
Total	55092	Total
Program Services	44981	ProgramServices
Management And General	10111	ManagementAndGeneral

Advertising Advertising

Field	Value	IRS element (for citing)
Total	1560	Total
Program Services	1560	ProgramServices

Office Expenses OfficeExpenses

Field	Value	IRS element (for citing)
Total	16615	Total
Program Services	15549	ProgramServices
Management And General	1066	ManagementAndGeneral

Information Technology InformationTechnology

Field	Value	IRS element (for citing)
Total	17674	Total
Program Services	16440	ProgramServices
Management And General	1234	ManagementAndGeneral

Occupancy Occupancy

Field	Value	IRS element (for citing)
Total	69270	Total
Program Services	55416	ProgramServices
Management And General	13854	ManagementAndGeneral

Travel Travel

Field	Value	IRS element (for citing)
Total	25593	Total
Program Services	20474	ProgramServices
Management And General	5119	ManagementAndGeneral

Conferences Meetings ConferencesMeetings

Field	Value	IRS element (for citing)
Total	2877	Total
Management And General	2877	ManagementAndGeneral

Depreciation Depletion DepreciationDepletion

Field	Value	IRS element (for citing)
Total	18220	Total
Program Services	14576	ProgramServices
Management And General	3644	ManagementAndGeneral

Other Expenses OtherExpenses (4 entries)

DescriptionDescription	TotalTotal	Program ServicesProgramServices	Management And GeneralManagementAndGeneral
SCHOLARSHIPS, BOOKS, PROG	135501	135501
ALUMNI CONTRIBUTION MOD	31056	31056
REPAIRS & MAINTENANCE	21913	17530	4383
TELEPHONE	17166	13733	3433

All Other Expenses AllOtherExpenses

Field	Value	IRS element (for citing)
Total	65679	Total
Program Services	49191	ProgramServices
Management And General	5190	ManagementAndGeneral
Fundraising	11298	Fundraising

Total Functional Expenses TotalFunctionalExpenses

Field	Value	IRS element (for citing)
Total	1235425	Total
Program Services	1016939	ProgramServices
Management And General	142449	ManagementAndGeneral
Fundraising	76037	Fundraising

Cash Non Interest Bearing CashNonInterestBearing

Field	Value	IRS element (for citing)
BOY	108088	BOY
EOY	126542	EOY

Savings And Temp Cash Investments SavingsAndTempCashInvestments

Field	Value	IRS element (for citing)
BOY	294664	BOY
EOY	353750	EOY

Pledges And Grants Receivable PledgesAndGrantsReceivable

Field	Value	IRS element (for citing)
EOY	30000	EOY

Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges

Field	Value	IRS element (for citing)
BOY	33418	BOY
EOY	52841	EOY

Field	Value	IRS element (for citing)
Land Buildings Equipment Basis	102577	LandBuildingsEquipmentBasis
Land Bldg Equipment Accum Deprec	31262	LandBldgEquipmentAccumDeprec

Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet

Field	Value	IRS element (for citing)
BOY	63758	BOY
EOY	71315	EOY

Investments Pub Traded Securities InvestmentsPubTradedSecurities

Field	Value	IRS element (for citing)
EOY	952	EOY

Other Assets Total OtherAssetsTotal

Field	Value	IRS element (for citing)
BOY	189	BOY

Total Assets TotalAssets

Field	Value	IRS element (for citing)
BOY	500117	BOY
EOY	635400	EOY

Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses

Field	Value	IRS element (for citing)
BOY	33286	BOY
EOY	40097	EOY

Deferred Revenue DeferredRevenue

Field	Value	IRS element (for citing)
BOY	202154	BOY
EOY	299370	EOY

Total Liabilities TotalLiabilities

Field	Value	IRS element (for citing)
BOY	235440	BOY
EOY	339467	EOY

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

Unrestricted Net Assets UnrestrictedNetAssets

Field	Value	IRS element (for citing)
BOY	214677	BOY
EOY	245933	EOY

Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets

Field	Value	IRS element (for citing)
BOY	50000	BOY
EOY	50000	EOY

Total Net Assets Fund Balances TotalNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	264677	BOY
EOY	295933	EOY

Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	500117	BOY
EOY	635400	EOY

Field	Value	IRS element (for citing)
Reconcilation Revenue Expenses	31256	ReconcilationRevenueExpenses
Method Of Accounting Accrual	X	MethodOfAccountingAccrual
Accountant Compile Or Review	false	AccountantCompileOrReview
FS Audited	true	FSAudited
Audit Committee	true	AuditCommittee
Financial Statement Consolidated	X	FinancialStatementConsolidated
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	519763	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	619354	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	791314	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	662453	CurrentTaxYearMinus1Year
Current Tax Year	708511	CurrentTaxYear
Total	3301395	Total

Total170 Total170

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	519763	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	619354	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	791314	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	662453	CurrentTaxYearMinus1Year
Current Tax Year	708511	CurrentTaxYear
Total	3301395	Total

Field	Value	IRS element (for citing)
Amounts Subst Contributors Total	409846	AmountsSubstContributorsTotal
Public Support Total170	2891549	PublicSupportTotal170

Gross Investment Income170 GrossInvestmentIncome170

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	6283	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	2611	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	504	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	5575	CurrentTaxYearMinus1Year
Current Tax Year	1447	CurrentTaxYear
Total	16420	Total

Field	Value	IRS element (for citing)
Total Support	3317815	TotalSupport
Gross Receipts From Admissions Etc	556723	GrossReceiptsFromAdmissionsEtc
Public Support Pertcentage170	0.87150	PublicSupportPertcentage170
Public Support Pertcent Prior Year	0.80970	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

Field	Value	IRS element (for citing)
Disclosed Orgs Legal Control	false	DisclosedOrgsLegalControl
Disclosed For Charitable Purposes	false	DisclosedForCharitablePurposes
Written Policy Monitoring	false	WrittenPolicyMonitoring
Sect170h Requirements Satisfied	false	Sect170hRequirementsSatisfied
Solicited Assets For Sale	false	SolicitedAssetsForSale
Agent Trustee Etc	false	AgentTrusteeEtc
Included On FS	false	IncludedOnFS
Endowments Held By Unrelated Orgs	false	EndowmentsHeldByUnrelatedOrgs
Endowments Held By Related Orgs	false	EndowmentsHeldByRelatedOrgs
Are Related Orgs Listed Schedule R	false	AreRelatedOrgsListedScheduleR

Equipment Equipment

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	73404	OtherCostOrOtherBasis
Depreciation	26184	Depreciation
Book Value	47220	BookValue

Other Land Buildings OtherLandBuildings

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	29173	OtherCostOrOtherBasis
Depreciation	5078	Depreciation
Book Value	24095	BookValue

Field	Value	IRS element (for citing)
Total Of Book Value Land Buildings	71315	TotalOfBookValueLandBuildings
Total Revenue	1266681	TotalRevenue
Total Expenses	1235425	TotalExpenses
Excess Or Deficit For Year	31256	ExcessOrDeficitForYear
Excess Or Deficit Per FS	31256	ExcessOrDeficitPerFS
Tot Revenue Etc Audited Fincl Stmt	1266681	TotRevenueEtcAuditedFinclStmt
Revenue Subtotal	1266681	RevenueSubtotal
Total Revenue Per Form990	1266681	TotalRevenuePerForm990
Tot Expenses Etc Audited Fincl Stmt	1235425	TotExpensesEtcAuditedFinclStmt
Expenses Subtotal	1235425	ExpensesSubtotal
Total Expenses Per Form990	1235425	TotalExpensesPerForm990

Form990 Schedule D Part XIV Form990ScheduleDPartXIV

Field	Value	IRS element (for citing)
Identifier	LIABILITY UNDER FIN 48 FOOTNOTE	Identifier
Return Reference	SCHEDULE D, PAGE 3, PART X	ReturnReference
Explanation	THE ORGANIZATION HAS RECEIVED EXEMPTION FROM FEDERAL INCOME TAX UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE. THE ORGANIZATION HAS ALSO BEEN CLASSIFIED AS AN ENTITY THAT IS NOT A PRIVATE FOUNDATION WITHIN THE MEANING OF SECTION 509(A) AND QUALIFIES FOR DEDUCTIBLE CONTRIBUTIONS AS PROVIDED IN SECTION 170(B)(1)(A)(VI). THE MANAGEMENT HAS REVIEWED THE ORGANIZATION'S REPORTING AND BELIEVE THEY HAVE NOT TAKEN TAX POSITIONS THAT ARE MORE LIKELY THAN NOT TO BE DETERMINED TO BE INCORRECT BY THE INTERNAL REVENUE SERVICE AND THEREFORE NO ADJUSTMENTS OR DISCLOSURES ARE REQUIRED.	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	HAITI	Region
Number Of Offices	1	NumberOfOffices
Number Of Employees	25	NumberOfEmployees
Type Of Activities Conducted	SCHOLARSHIP & ASSIST	TypeOfActivitiesConducted
Specific Services Provided	SCHOLARSHIP & ASSIST	SpecificServicesProvided
Total Expenditures	831477	TotalExpenditures

Field	Value	IRS element (for citing)
Subtotal Number Of Offices	1	SubtotalNumberOfOffices
Subtotal Number Of Employees	25	SubtotalNumberOfEmployees
Total Number Of Offices	1	TotalNumberOfOffices
Total Number Of Employees	25	TotalNumberOfEmployees
Subtotal Amount Spent	831477	SubtotalAmountSpent
Total Amount Spent	831477	TotalAmountSpent

Grants To Ind Outside US GrantsToIndOutsideUS

Field	Value	IRS element (for citing)
Type Of Assistance	STUDENT LIVING EXPENSES	TypeOfAssistance
Region	HAITI	Region
Number Of Recipients	130	NumberOfRecipients
Amount Of Cash Grant	234778	AmountOfCashGrant
Manner Of Cash Disbursement	CHECKS	MannerOfCashDisbursement
Method Of Valuation	BOOK	MethodOfValuation

Form990 Schedule F Part V Form990ScheduleFPartV (3 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 PAYS FOR STUDENT'S SCHOLARSHIPS AT DIFFERENT UNIVERSITIES IN HAITI. THE ORGANIZATION PROVIDES DIRECT SERVICES INCLUDING HOUSING, STIPENDS, COUNSELING, ADVISING, ESL AND LEADERSHIP CLASSES. EACH STUDENT'S TUITION IS PAID DIRECTLY TO THE UNIVERSITY AFTER RECEIPT OF GRADES FOR PREVIOUS SEMESTER.
		HAITI 831,477 0
ADDITIONAL INFORMATION	SCHEDULE F, PAGE 5, PART V	THE HAITIAN EDUCATION & LEADERSHIP PROGRAM'S MISSION IS TO CREATE, THROUGH MERIT AND NEED BASED SCHOLARSHIP, A COMMUNITY OF YOUNG PROFESSIONALS WHO WILL PROMOTE A MORE JUST SOCIETY IN HAITI. ADMISSION POLICY IS OPEN AND OBJECTIVE. HAITIAN STUDENTS WITH A AVERAGE (7.5/10 IN HAITI) THROUGHOUT SECONDARY SCHOOL ARE ELIGIBLE TO APPLY FOR HELP SCHOLARSHIPS. AN ADMISSIONS COMMITTEE EVALUATES THE APPLICATIONS, GIVING MOST WEIGHT TO HIGH SCHOOL TRANSCRIPTS, BUT ALSO CONSIDERING BACCALAUREATE SCORES AND ESSAYS AS WELL AS FINANCIAL NEED. FINALISTS ARE INTERVIEWED BY THE COMMITTEE BEFORE THE FINAL SELECTION IS MADE. SCHOLARSHIP STUDENTS MUST MAINTAIN A 65% AVERAGE IN ORDER TO RETAIN THIS SCHOLARSHIP.

Schedule M IRS990ScheduleM

Securities Publicly Traded SecuritiesPubliclyTraded

Field	Value	IRS element (for citing)
Non Cash Checkbox	X	NonCashCheckbox
Number Of Contributions	1	NumberOfContributions
Noncash Contribs Rptd F990	17392	NoncashContribsRptdF990

Other Non Cash Contributions Table OtherNonCashContributionsTable

Field	Value	IRS element (for citing)
Non Cash Checkbox	X	NonCashCheckbox
Description	PHONE CARDS	Description
Number Of Contributions	100	NumberOfContributions
Noncash Contribs Rptd F990	9509	NoncashContribsRptdF990
Method Of Determining Revenues	BOOK	MethodOfDeterminingRevenues

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

Schedule O IRS990ScheduleO

General Explanation GeneralExplanation (7 entries)

IdentifierIdentifier	Return ReferenceReturnReference	ExplanationExplanation
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	EACH MEMBER OF THE BOARD RECEIVES A COPY OF THE 990 FOR REVIEW BEFORE FILING.
ENFORCEMENT OF CONFLICTS POLICY	FORM 990, PAGE 6, PART VI, LINE 12C	EACH BOARD MEMBER MUST SIGN AND DATE A CONFLICT OF INTEREST POLICY EACH YEAR.
COMPENSATION PROCESS FOR TOP OFFICIAL	FORM 990, PAGE 6, PART VI, LINE 15A	THE BOARD DECIDES THE COMPENSATION OF THE EXECUTIVE DIRECTOR WHICH IS BASED ON A PERFORMANCE REVIEW AND A COMPARABLE COMPENSATION STUDY.
COMPENSATION PROCESS FOR OFFICERS	FORM 990, PAGE 6, PART VI, LINE 15B	THE BOARD OF DIRECTORS DOES A COMPREHENSIVE SEARCH FOR COMPARABLE NON- PROFIT SALARIES WHEN DECIDING ON KEY EMPLOYEES AND OFFICER SALARIES. KEY PERSONNEL DECISIONS ARE MADE BY A BOARD VOTE. OUTSIDE EXPERTISE AND ADVICE IS SOLICITED IF THE BOARD FEELS IT DOES NOT HAVE THE CAPACITY TO HIRE A CANDIDATE WITHOUT CONSULTATION.
GOVERNING DOCUMENTS DISCLOSURE EXPLANATION	FORM 990, PAGE 6, PART VI, LINE 19	ALL GOVERNING DOCUMENTS ARE MADE AVAILABLE UPON REQUEST WITHIN A REASONABLE AMOUNT OF TIME.
ADDITIONAL INFORMATION	FORM 990, PART VII	LIST OF OFFICERS: GARY DELICE IS THE PAID THROUGH PAYROLL IN HAITI WHERE HE WOULD RECEIVE THE DOCUMENTATION REQUIRED THROUGH THE HAITIAN GOVERNMENT.

HAITIAN EDUCATION & LEADERSHIP PROGRAM: Form 990, tax year 2011

Return header ReturnHeader

Preparer Firm PreparerFirm

Preparer Firm Business Name PreparerFirmBusinessName

Preparer Firm US Address PreparerFirmUSAddress

Filer Filer

Name Name

US Address USAddress

Officer Officer

Preparer Preparer

Form 990 IRS990

Address Principal Officer US AddressPrincipalOfficerUS

The Books Are In Care Of TheBooksAreInCareOf

Address US AddressUS

Form990 Part VII Section A Form990PartVIISectionA (6 entries)

Program Service Revenue ProgramServiceRevenue

Investment Income InvestmentIncome

Other Revenue Misc OtherRevenueMisc

Total Revenue TotalRevenue

Foreign Grants ForeignGrants

Comp Current Officers Directors CompCurrentOfficersDirectors

Other Salaries And Wages OtherSalariesAndWages

Other Employee Benefits OtherEmployeeBenefits

Payroll Taxes PayrollTaxes

Fees For Services Other FeesForServicesOther

Advertising Advertising

Office Expenses OfficeExpenses

Information Technology InformationTechnology

Occupancy Occupancy

Travel Travel

Conferences Meetings ConferencesMeetings

Depreciation Depletion DepreciationDepletion

Other Expenses OtherExpenses (4 entries)

All Other Expenses AllOtherExpenses

Total Functional Expenses TotalFunctionalExpenses

Cash Non Interest Bearing CashNonInterestBearing

Savings And Temp Cash Investments SavingsAndTempCashInvestments

Pledges And Grants Receivable PledgesAndGrantsReceivable

Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges

Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet

Investments Pub Traded Securities InvestmentsPubTradedSecurities

Other Assets Total OtherAssetsTotal

Total Assets TotalAssets

Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses

Deferred Revenue DeferredRevenue

Total Liabilities TotalLiabilities

Unrestricted Net Assets UnrestrictedNetAssets

Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets

Total Net Assets Fund Balances TotalNetAssetsFundBalances

Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances

Schedule A IRS990ScheduleA

Gifts Grants Contrib Received170 GiftsGrantsContribReceived170

Total170 Total170

Gross Investment Income170 GrossInvestmentIncome170

Schedule B IRS990ScheduleB

Contributor Info ContributorInfo

Contributor Name Business ContributorNameBusiness

Contributor Address US ContributorAddressUS

Schedule D IRS990ScheduleD

Equipment Equipment

Other Land Buildings OtherLandBuildings

Form990 Schedule D Part XIV Form990ScheduleDPartXIV

Schedule F IRS990ScheduleF

Accts Actvs Out US Table AcctsActvsOutUSTable

Grants To Ind Outside US GrantsToIndOutsideUS

Form990 Schedule F Part V Form990ScheduleFPartV (3 entries)

Schedule M IRS990ScheduleM

Securities Publicly Traded SecuritiesPubliclyTraded

Other Non Cash Contributions Table OtherNonCashContributionsTable

Schedule O IRS990ScheduleO

General Explanation GeneralExplanation (7 entries)

Comments