HOPE FOR HAITI INC: Form 990, tax year 2011
View the entire original 990 at ProPublica ↗
- Organization
- HOPE FOR HAITI INC (EIN 59-3564329)
- Tax period
- 2011-07-01 to 2012-06-30
- Filed
- 2012-11-15
- IRS object ID
- 201203209349306890
- Schema version
- 2011v1.2
- 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 | 2012-11-15T15:50:06-06:00 | Timestamp |
| Tax Period End Date | 2012-06-30 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 341897225 | EIN |
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | HILL BARTH & KING LLC | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 3838 TAMIAMI TRAIL NORTH | AddressLine1 |
| City | NAPLES | City |
| State | FL | State |
| ZIP Code | 34103 | 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 | 593564329 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | HOPE FOR HAITI INC | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | HOPE | NameControl |
| Phone | 2394347183 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1021 5TH AVE N | AddressLine1 |
| City | NAPLES | City |
| State | FL | State |
| ZIP Code | 34102 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | TIFFANY KUEHNER | Name |
| Title | PRESIDENT/CEO | Title |
| Phone | 2394347183 | Phone |
| Date Signed | 2012-11-15 | DateSigned |
| Authorize Third Party | 1 | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | ALAN LABRAHAM | Name |
| PTIN | P00221820 | PTIN |
| Phone | 2392632111 | Phone |
| Date Prepared | 2012-11-15 | DatePrepared |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2011 | TaxYear |
| Build TS | 2016-02-24 21:20:13Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Principal Officer Person | TIFFANY KUEHNER | NameOfPrincipalOfficerPerson |
Address Principal Officer US AddressPrincipalOfficerUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1021 5TH AVE N | AddressLine1 |
| City | NAPLES | City |
| State | FL | State |
| ZIP Code | 34102 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | 15156541 | GrossReceipts |
| Group Return For Affiliates | 0 | GroupReturnForAffiliates |
| Organization501c3 | X | Organization501c3 |
| Web Site | HOPEFORHAITI.COM | WebSite |
| Type Of Organization Corporation | X | TypeOfOrganizationCorporation |
| Year Formation | 1999 | YearFormation |
| State Legal Domicile | FL | StateLegalDomicile |
| Activity Or Mission Description | TO IMPROVE THE QUALITY OF LIFE FOR THE HAITIAN PEOPLE, PARTICULARLY CHILDREN, THROUGH EDUCATION, NUTRITION AND HEALTHCARE. | ActivityOrMissionDescription |
| Nbr Voting Members Governing Body | 16 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 15 | NbrIndependentVotingMembers |
| Total Nbr Employees | 16 | TotalNbrEmployees |
| Total Nbr Volunteers | 467 | TotalNbrVolunteers |
| Total Gross UBI | 0 | TotalGrossUBI |
| Net Unrelated Business Txbl Income | 0 | NetUnrelatedBusinessTxblIncome |
| Contributions Grants Prior Year | 10912599 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 11206353 | ContributionsGrantsCurrentYear |
| Program Service Revenue Prior Year | 0 | ProgramServiceRevenuePriorYear |
| Program Service Revenue CY | 0 | ProgramServiceRevenueCY |
| Investment Income Prior Year | 29578 | InvestmentIncomePriorYear |
| Investment Income Current Year | 28949 | InvestmentIncomeCurrentYear |
| Other Revenue Prior Year | 995537 | OtherRevenuePriorYear |
| Other Revenue Current Year | 1013799 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 11937714 | TotalRevenuePriorYear |
| Total Revenue Current Year | 12249101 | 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 | 313413 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 429375 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp Prior Year | 0 | TotalProfFundrsngExpPriorYear |
| Total Prof Fundrsng Exp CY | 0 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 121742 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 11396257 | OtherExpensePriorYear |
| Other Expenses Current Year | 12532497 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 11709670 | TotalExpensesPriorYear |
| Total Expenses Current Year | 12961872 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | 228044 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | -712771 | RevenuesLessExpensesCY |
| Total Assets BOY | 6862818 | TotalAssetsBOY |
| Total Assets EOY | 6166253 | TotalAssetsEOY |
| Total Liabilities BOY | 60968 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 25529 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 6801850 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 6140724 | NetAssetsOrFundBalancesEOY |
| Info In Schedule O Part III | X | InfoInScheduleOPartIII |
| Mission Description | TO IMPROVE THE QUALITY OF LIFE FOR THE HAITIAN PEOPLE, PARTICULARLY CHILDREN, THROUGH EDUCATION, NUTRITION AND HEALTHCARE. | MissionDescription |
| Significant New Program Services | 0 | SignificantNewProgramServices |
| Significant Change | 0 | SignificantChange |
| Expense | 12653189 | Expense |
| Revenue | 12300746 | Revenue |
| Description | OVER THE LAST YEAR, HOPE FOR HAITI HAS EXPENDED OVER $11 MILLION IN PROGRAM SUPPORT TO ITS PARTNER SCHOOLS, HEALTHCARE CLINICS, ORPHANAGES, AND OTHER SITES TO THE BENEFIT OF OVER 500,000 MEN, WOMEN, AND CHILDREN. THESE PROGRAMS AND SPECIAL PROJECTS PROVIDE CRITICAL SUPPLIES, AND MOST IMPORTANTLY, ACCESS TO QUALITY EDUCATION, NUTRITION, HEALTHCARE, CLEAN WATER, AND INNOVATIVE SUSTAINABLE OPPORTUNITIES FOR COMMUNITY DEVELOPMENT TO THE POOREST OF THE POOR IN HAITI. HOPE FOR HAITI OPERATES ON A MODEL OF PARTNERSHIP WITH OTHER INTERNATIONAL ORGANIZATIONS AND HAITIAN COMMUNITY SERVICE PROVIDERS WITHIN A FOCUSED GEOGRAPHIC AREA TO ACHIEVE LASTING CHANGE THAT IMPROVES LIVES BY: INCREASING ACCESS TO EDUCATION, IMPROVING HEALTH OUTCOMES, INITIATING SUSTAINABLE ECONOMIC DEVELOPMENT ACTIVITIES, FACILITATING MEANINGFUL COMMUNITY ORGANIZING AND REDUCING PRESSURE ON THE ENVIRONMENT.A LIST OF SOME OF HOPE FOR HAITI'S ACCOMPLISHMENTS OVER THE PAST 12 MONTHS ARE AS FOLLOWS:EDUCATION:-SUBSIDIZED TEACHER SALARIES AT 40 PRIMARY AND SECONDARY SCHOOLS, IMPACTING THE WORK OF 400 TEACHERS AND 10,000 STUDENTS.-FUNDED THE CONSTRUCTION OF TWO THREE-CLASSROOM BLOCKS IN THE RURAL COMMUNITIES OF ST. ANTOINE AND PLATON IN PARTNERSHIP WITH BUILDON.-TRAINED 137 TEACHERS IN LESSON PLANNING AND FRENCH/MATH INSTRUCTION IN 26 PARTNER PRIMARY SCHOOLS.HEALTHCARE AND NUTRITION:-REACHED 90,500 PEOPLE, PRIMARILY CHILDREN WITH A DE-WORMING CAMPAIGN.-DISTRIBUTED OVER $10,000,000 USD IN MEDICATIONS AND SUPPLIES FROM OUR INFIRMARY/PHARMACY AND THROUGH OUR NETWORK OF OVER 60 EDUCATION AND HEALTHCARE PARTNERS.-TAUGHT 800 HOURS OF PUBLIC HEALTH EDUCATION LESSONS TO 12 SCHOOLS, 2,400 STUDENTS, 141 TEACHERS, AND OVER 1,150 COMMUNITY MEMBERS.COMMUNITY DEVELOPMENT INITIATIVES:-CULTIVATED OVER 27,000 SEEDLINGS IN THREE COMMUNITY NURSERIES TO REFOREST THE MOUNTAINSIDES AND PROVIDE NOURISHMENT AND INCOME TO COMMUNITY MEMBERS.-PURIFIED 55,470 GALLONS OF POTABLE WATER FROM HOPE FOR HAITI'S 12 SOLAR-POWERED UV PURIFICATION SYSTEMS.-SURVEYED 366 HOUSES USING THE PROGRESS OUT OF POVERTY INDEX(PPI)TM | Description |
| Total Program Service Expense | 12653189 | 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 | 0 | TermOrPermanentEndowments |
| Report Land Bldg Equip | 1 | ReportLandBldgEquip |
| Report Invest Oth Securities | 1 | 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 | 1 | 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 | 2 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 0 | NumberW2GIncluded |
| Compliance With Backup Witholding | 1 | ComplianceWithBackupWitholding |
| Number Of Employees | 16 | NumberOfEmployees |
| Employment Tax Returns Filed | 1 | 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 |
| Excess Business Holdings | 0 | ExcessBusinessHoldings |
| Taxable Distributions | 0 | TaxableDistributions |
| Distribution To Donor | 0 | DistributionToDonor |
| Indoor Tanning Services | 0 | IndoorTanningServices |
| Info In Schedule O Part VI | X | InfoInScheduleOPartVI |
| Nbr Voting Governing Body Members | 16 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 15 | NumberIndependentVotingMembers |
| Family Or Business Relationship | 1 | 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 | 0 | LocalChapters |
| 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 | FL | StatesWhereCopyOfReturnIsFiled |
| Own Website | X | OwnWebsite |
| Upon Request | X | UponRequest |
The Books Are In Care Of TheBooksAreInCareOf
Name Business NameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | VICKY MOLTER | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Telephone Number | 2394346001 | TelephoneNumber |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 900 BROAD AVE SOUTH | AddressLine1 |
| City | NAPLES | City |
| State | FL | State |
| ZIP Code | 34112 | ZIPCode |
Form990 Part VII Section A Form990PartVIISectionA (16 entries)
| TitleTitle | Average Hours Per WeekAverageHoursPerWeek | Individual Trustee Or DirectorIndividualTrusteeOrDirector | Reportable Comp From OrganizationReportableCompFromOrganization | Reportable Comp From Related OrgsReportableCompFromRelatedOrgs | Other CompensationOtherCompensation | OfficerOfficer |
|---|---|---|---|---|---|---|
| HOWARD M HUJSA ESQ | ||||||
| DIRECTOR | 2.00 | X | 0 | 0 | 0 | |
| JAMES B LANCASTER | ||||||
| SECRETARY | 2.00 | X | 0 | 0 | 0 | X |
| BILL EARLS | ||||||
| DIRECTOR | 2.00 | X | 0 | 0 | 0 | |
| DR VLADIMIR J MATHIEU | ||||||
| DIRECTOR | 2.00 | X | 0 | 0 | 0 | |
| DR GILBERT SAINT-JEAN | ||||||
| DIRECTOR | 2.00 | X | 0 | 0 | 0 | |
| JOANNE KUEHNER | ||||||
| FOUNDER & CHAIR | 20.00 | X | 0 | 0 | 0 | |
| TIFFANY KUEHNER | ||||||
| PRESIDENT & CEO | 40.00 | X | 72000 | 0 | 0 | X |
| TODD L KENDALL | ||||||
| VICE PRESIDENT | 2.00 | X | 0 | 0 | 0 | X |
| KELLIE BURNS | ||||||
| DIRECTOR | 2.00 | X | 0 | 0 | 0 | |
| FRANCIS J PROTO | ||||||
| TREASURER | 2.00 | X | 0 | 0 | 0 | X |
| DEE DEE NYE | ||||||
| DIRECTOR | 2.00 | X | 0 | 0 | 0 | |
| HAROLD SMITH | ||||||
| DIRECTOR | 2.00 | X | 0 | 0 | 0 | |
| DAN HUGHES | ||||||
| DIRECTOR | 2.00 | X | 0 | 0 | 0 | |
| DR BRIAN CHILDS | ||||||
| DIRECTOR | 2.00 | X | 0 | 0 | 0 | |
| THOMAS O'REILLY | ||||||
| DIRECTOR | 2.00 | X | 0 | 0 | 0 | |
| THOMAS MOSER | ||||||
| DIRECTOR | 2.00 | X | 0 | 0 | 0 | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | 72000 | TotalReportableCompFromOrg |
| Total Reportable Comp Frm Rltd Orgs | 0 | TotalReportableCompFrmRltdOrgs |
| Total Other Compensation | 0 | 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 |
| All Other Contributions | 11206353 | AllOtherContributions |
| Noncash Contributions | 10224141 | NoncashContributions |
| Total Contributions | 11206353 | TotalContributions |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 35470 | TotalRevenueColumn |
| Exclusion | $35,470 | ExclusionAmount |
Gross Amount Sales Assets GrossAmountSalesAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 2833305 | Securities |
| Other | 10000 | Other |
Less Cost Oth Basis Sales Expenses LessCostOthBasisSalesExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 2838873 | Securities |
| Other | 10953 | Other |
Gain Or Loss GainOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | -5568 | Securities |
| Other | -953 | Other |
Net Gain Or Loss Investments NetGainOrLossInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -6521 | TotalRevenueColumn |
| Related Or Exempt Function Income | -6521 | RelatedOrExemptFunctionIncome |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Income Fundraising Events | 1068073 | GrossIncomeFundraisingEvents |
| Fundraising Direct Expenses | 57614 | FundraisingDirectExpenses |
Net Income From Fundraising Events NetIncomeFromFundraisingEvents
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 1010459 | TotalRevenueColumn |
| Exclusion | $1,010,459 | ExclusionAmount |
Other Revenue Misc OtherRevenueMisc
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | TRAVEL CREDIT | Description |
| Business Code | 900099 | BusinessCode |
| Total Revenue Column | 3340 | TotalRevenueColumn |
| Related Or Exempt Function Income | 3340 | RelatedOrExemptFunctionIncome |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Revenue | 3340 | TotalOtherRevenue |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 12249101 | TotalRevenueColumn |
| Related Or Exempt Function Income | -3181 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | 0 | UnrelatedBusinessRevenue |
| Exclusion | $1,045,929 | ExclusionAmount |
Other Salaries And Wages OtherSalariesAndWages
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 337589 | Total |
| Program Services | 236312 | ProgramServices |
| Management And General | 67518 | ManagementAndGeneral |
| Fundraising | 33759 | Fundraising |
Payroll Taxes PayrollTaxes
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 91786 | Total |
| Program Services | 64250 | ProgramServices |
| Management And General | 18357 | ManagementAndGeneral |
| Fundraising | 9179 | Fundraising |
Fees For Services Accounting FeesForServicesAccounting
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 14216 | Total |
| Program Services | 2843 | ProgramServices |
| Management And General | 9951 | ManagementAndGeneral |
| Fundraising | 1422 | Fundraising |
Advertising Advertising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 59256 | Total |
| Fundraising | 59256 | Fundraising |
Office Expenses OfficeExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 80050 | Total |
| Program Services | 16008 | ProgramServices |
| Management And General | 56037 | ManagementAndGeneral |
| Fundraising | 8005 | Fundraising |
Occupancy Occupancy
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 26779 | Total |
| Program Services | 18745 | ProgramServices |
| Management And General | 5356 | ManagementAndGeneral |
| Fundraising | 2678 | Fundraising |
Depreciation Depletion DepreciationDepletion
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 52551 | Total |
| Program Services | 36786 | ProgramServices |
| Management And General | 10510 | ManagementAndGeneral |
| Fundraising | 5255 | Fundraising |
Other Expenses OtherExpenses (4 entries)
| DescriptionDescription | TotalTotal | Program ServicesProgramServices | Management And GeneralManagementAndGeneral | FundraisingFundraising |
|---|---|---|---|---|
| IN-KIND EXPENSES | 10224141 | 10224141 | ||
| PROGRAM SUPPORT EXPENSE | 2045043 | 2045043 | ||
| POSTAGE AND SHIPPING | 15620 | 7810 | 6248 | 1562 |
| REPAIRS & MAINTENANCE | 8584 | 8584 |
All Other Expenses AllOtherExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 6257 | Total |
| Program Services | 1251 | ProgramServices |
| Management And General | 4380 | ManagementAndGeneral |
| Fundraising | 626 | Fundraising |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 12961872 | Total |
| Program Services | 12653189 | ProgramServices |
| Management And General | 186941 | ManagementAndGeneral |
| Fundraising | 121742 | Fundraising |
Cash Non Interest Bearing CashNonInterestBearing
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1915681 | BOY |
| EOY | 3122616 | EOY |
Savings And Temp Cash Investments SavingsAndTempCashInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1520486 | BOY |
| EOY | 0 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Buildings Equipment Basis | 657663 | LandBuildingsEquipmentBasis |
| Land Bldg Equipment Accum Deprec | 95822 | LandBldgEquipmentAccumDeprec |
Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 505855 | BOY |
| EOY | 561841 | EOY |
Investments Other Securities InvestmentsOtherSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2869416 | BOY |
| EOY | 2473636 | EOY |
Other Assets Total OtherAssetsTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 51380 | BOY |
| EOY | 8160 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 6862818 | BOY |
| EOY | 6166253 | EOY |
Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 60968 | BOY |
| EOY | 25529 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 60968 | BOY |
| EOY | 25529 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 6205125 | BOY |
| EOY | 5569213 | EOY |
Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 596725 | BOY |
| EOY | 571511 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 6801850 | BOY |
| EOY | 6140724 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 6862818 | BOY |
| EOY | 6166253 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | X | InfoInScheduleOPartXI |
| Reconcilation Revenue Expenses | -712771 | ReconcilationRevenueExpenses |
| Reconcilation Other Changes | 51645 | 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 | 0 | FederalGrantAuditRequired |
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 | 6189427 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 15103161 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 58328182 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 10972599 | CurrentTaxYearMinus1Year |
| Current Tax Year | 11206353 | CurrentTaxYear |
| Total | 101799722 | Total |
Gross Receipts From Admissions GrossReceiptsFromAdmissions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus2 Years | 488688 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 1040930 | CurrentTaxYearMinus1Year |
| Current Tax Year | 1068073 | CurrentTaxYear |
| Total | 2597691 | Total |
Total509 Total509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 6189427 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 15103161 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 58816870 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 12013529 | CurrentTaxYearMinus1Year |
| Current Tax Year | 12274426 | CurrentTaxYear |
| Total | 104397413 | Total |
Amts Recd From Disqual Persons AmtsRecdFromDisqualPersons
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 4371503 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 12807689 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 18424442 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 7714241 | CurrentTaxYearMinus1Year |
| Current Tax Year | 9274728 | CurrentTaxYear |
| Total | 52592603 | 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) |
|---|---|---|
| Current Tax Year Minus4 Years | 4371503 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 12807689 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 18424442 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 7714241 | CurrentTaxYearMinus1Year |
| Current Tax Year | 9274728 | CurrentTaxYear |
| Total | 52592603 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | 51804810 | PublicSupportTotal509 |
Gross Investment Income509 GrossInvestmentIncome509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 73823 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | -17946 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 37632 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 187844 | CurrentTaxYearMinus1Year |
| Current Tax Year | 81546 | CurrentTaxYear |
| Total | 362899 | Total |
Investment Income And UBTI InvestmentIncomeAndUBTI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 73823 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | -17946 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 37632 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 187844 | CurrentTaxYearMinus1Year |
| Current Tax Year | 81546 | CurrentTaxYear |
| Total | 362899 | Total |
Total Support Total TotalSupportTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 6263250 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 15085215 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 58854502 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 12201373 | CurrentTaxYearMinus1Year |
| Current Tax Year | 12355972 | CurrentTaxYear |
| Total | 104760312 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Percentage509 | 0.49450 | PublicSupportPercentage509 |
| Prior Year Support Percentage | 0.52170 | PriorYearSupportPercentage |
| Investment Income Percentage | 0.00350 | InvestmentIncomePercentage |
| Prior Yr Invest Income Percentage | 0.00340 | 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
Buildings Buildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 435764 | OtherCostOrOtherBasis |
| Depreciation | 26926 | Depreciation |
| Book Value | 408838 | BookValue |
Equipment Equipment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 221899 | OtherCostOrOtherBasis |
| Depreciation | 68896 | Depreciation |
| Book Value | 153003 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Land Buildings | 561841 | TotalOfBookValueLandBuildings |
Other Securities OtherSecurities (2 entries)
| DescriptionDescription | Book ValueBookValue | Method Of ValuationMethodOfValuation |
|---|---|---|
| MUTUAL FUNDS | 838115 | F |
| STOCKS, OPTIONS AND ETFS | 1635521 | F |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Securities | 2473636 | TotalOfBookValueSecurities |
| Total Revenue | 12249101 | TotalRevenue |
| Total Expenses | 12961872 | TotalExpenses |
| Excess Or Deficit For Year | -712771 | ExcessOrDeficitForYear |
| Net Unrealized GL On Investments | 51645 | NetUnrealizedGLOnInvestments |
| Total Adjustments | 51645 | TotalAdjustments |
| Excess Or Deficit Per FS | -661126 | ExcessOrDeficitPerFS |
| Tot Revenue Etc Audited Fincl Stmt | 12298359 | TotRevenueEtcAuditedFinclStmt |
| Net Unrealized Gains Investments | 51645 | NetUnrealizedGainsInvestments |
| Other Revenues | 953 | OtherRevenues |
| Revenue Not Rptd F990 | 52598 | RevenueNotRptdF990 |
| Revenue Subtotal | 12245761 | RevenueSubtotal |
| Other Revenues Not Included | 3340 | OtherRevenuesNotIncluded |
| Revenue Not Rptd On Fin Stmt | 3340 | RevenueNotRptdOnFinStmt |
| Total Revenue Per Form990 | 12249101 | TotalRevenuePerForm990 |
| Tot Expenses Etc Audited Fincl Stmt | 12959485 | TotExpensesEtcAuditedFinclStmt |
| Other Expenses Included | 953 | OtherExpensesIncluded |
| Expenses Not Rptd F990 | 953 | ExpensesNotRptdF990 |
| Expenses Subtotal | 12958532 | ExpensesSubtotal |
| Other Expenses Not Included | 3340 | OtherExpensesNotIncluded |
| Expenses Not Rptd On Fin Stmt | 3340 | ExpensesNotRptdOnFinStmt |
| Total Expenses Per Form990 | 12961872 | TotalExpensesPerForm990 |
Form990 Schedule D Part XIV Form990ScheduleDPartXIV (2 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48: | PART X: | 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, 2012 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 2008. |
| 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. PART XII, LINE 2D AND PART XIII, 2D: THE LOSS ON DISPOSAL OF ASSETS WAS INCLUDED AS A REDUCTION TO REVENUE ON THE FINANCIAL STATEMENT BUT INCLUDED AS AN EXPENSE ON THE TAX RETURN. |
Schedule F IRS990ScheduleF
Accts Actvs Out US Table AcctsActvsOutUSTable
| Field | Value | IRS element (for citing) |
|---|---|---|
| Region | HAITI | Region |
| Number Of Offices | 2 | NumberOfOffices |
| Number Of Employees | 5 | NumberOfEmployees |
| Type Of Activities Conducted | PROGRAM SERVICES | TypeOfActivitiesConducted |
| Specific Services Provided | ASSIST HAITIANS | SpecificServicesProvided |
| Total Expenditures | 2426549 | TotalExpenditures |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Subtotal Number Of Offices | 2 | SubtotalNumberOfOffices |
| Subtotal Number Of Employees | 5 | SubtotalNumberOfEmployees |
| Cont Number Of Offices | 0 | ContNumberOfOffices |
| Cont Number Of Employees | 0 | ContNumberOfEmployees |
| Total Number Of Offices | 2 | TotalNumberOfOffices |
| Total Number Of Employees | 5 | TotalNumberOfEmployees |
| Subtotal Amount Spent | 2426549 | SubtotalAmountSpent |
| Cont Amount Spent | 0 | ContAmountSpent |
| Total Amount Spent | 2426549 | TotalAmountSpent |
| No Recipient Over5 K | X | NoRecipientOver5K |
| 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 GALA | NameOfEvent1 |
| Gross Receipts Event1 | 1068073 | GrossReceiptsEvent1 |
| Gross Revenue Event1 | 1068073 | GrossRevenueEvent1 |
| Other Direct Expenses Event1 | 57614 | OtherDirectExpensesEvent1 |
| Gross Receipts Total | 1068073 | GrossReceiptsTotal |
| Gross Revenue Total Events | 1068073 | GrossRevenueTotalEvents |
| Other Direct Expenses Total Events | 57614 | OtherDirectExpensesTotalEvents |
| Direct Expense Summary Events | 57614 | DirectExpenseSummaryEvents |
| Net Income Summary | 1010459 | NetIncomeSummary |
Schedule M IRS990ScheduleM
Drugs And Medical Supplies DrugsAndMedicalSupplies
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | X | NonCashCheckbox |
| Number Of Contributions | 63 | NumberOfContributions |
| Noncash Contribs Rptd F990 | 10082101 | NoncashContribsRptdF990 |
| Method Of Determining Revenues | COST | MethodOfDeterminingRevenues |
Other Non Cash Contributions Table OtherNonCashContributionsTable (2 entries)
| Non Cash CheckboxNonCashCheckbox | DescriptionDescription | Number Of ContributionsNumberOfContributions | Noncash Contribs Rptd F990NoncashContribsRptdF990 | Method Of Determining RevenuesMethodOfDeterminingRevenues |
|---|---|---|---|---|
| X | SCHOOL SUPPLIES AND BOOKS | 6 | 6822 | COST |
| X | OTHER SUPPLIES | 23 | 135218 | COST |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Any Property That Must Be Held | 0 | AnyPropertyThatMustBeHeld |
| Review Process Unusual NC Gifts | 0 | ReviewProcessUnusualNCGifts |
| Third Parties Used | 0 | ThirdPartiesUsed |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (6 entries)
| Return ReferenceReturnReference | ExplanationExplanation | IdentifierIdentifier |
|---|---|---|
| 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. ONCE APPROVAL IS RECEIVED THE RETURN IS FINALIZED AND FILED. | |
| FORM 990, PART VI, SECTION B, LINE 12C | COMPLIANCE AND ENFORCEMENT OF THE CONFLICT OF INTEREST POLICY IS DISCUSSED AT MONTHLY DIRECTORS MEETINGS AND WORKSHOPS. THE DIRECTORS ALSO REVIEW AND AMEND THE POLICY, IF NECESSARY AT THE MONTHLY DIRECTORS | |
| 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, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS ARE AVAILABLE ON THE ORGANIZATION'S WEBSITE AND ARE ALSO AVAILABLE UPON REQUEST. | |
| FORM 990, PART XI, LINE 5: | NET UNREALIZED GAINS ON INVESTMENTS: 51,645. | CHANGES IN NET ASSETS OR FUND BALANCES: |
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