2012-11-15T15:50:06-06:00 2012-06-30 341897225 HILL BARTH & KING LLC 3838 TAMIAMI TRAIL NORTH NAPLES FL 34103 990 2011-07-01 593564329 HOPE FOR HAITI INC HOPE 2394347183 1021 5TH AVE N NAPLES FL 34102 TIFFANY KUEHNER 2394347183 2012-11-15 1 ALAN LABRAHAM P00221820 2392632111 2012-11-15 2011 2016-02-24 21:20:13Z TIFFANY KUEHNER 1021 5TH AVE N NAPLES FL 34102 15156541 0 X HOPEFORHAITI.COM X 1999 FL TO IMPROVE THE QUALITY OF LIFE FOR THE HAITIAN PEOPLE, PARTICULARLY CHILDREN, THROUGH EDUCATION, NUTRITION AND HEALTHCARE. 16 15 16 467 0 0 10912599 11206353 0 0 29578 28949 995537 1013799 11937714 12249101 0 0 0 0 313413 429375 0 0 121742 11396257 12532497 11709670 12961872 228044 -712771 6862818 6166253 60968 25529 6801850 6140724 X TO IMPROVE THE QUALITY OF LIFE FOR THE HAITIAN PEOPLE, PARTICULARLY CHILDREN, THROUGH EDUCATION, NUTRITION AND HEALTHCARE. 0 0 12653189 12300746 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 12653189 1 1 0 0 0 0 0 0 0 0 1 1 0 0 0 1 1 0 0 1 1 1 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 2 0 1 16 1 0 1 HA 0 0 0 0 0 0 0 0 0 X 16 15 1 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 FL 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 40.00 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 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 72000 0 0 0 0 0 0 0 11206353 10224141 11206353 35470 35470 2833305 10000 2838873 10953 -5568 -953 -6521 -6521 1068073 57614 1010459 1010459 TRAVEL CREDIT 900099 3340 3340 3340 12249101 -3181 0 1045929 337589 236312 67518 33759 91786 64250 18357 9179 14216 2843 9951 1422 59256 59256 80050 16008 56037 8005 26779 18745 5356 2678 52551 36786 10510 5255 IN-KIND EXPENSES 10224141 10224141 PROGRAM SUPPORT EXPENSE 2045043 2045043 POSTAGE AND SHIPPING 15620 7810 6248 1562 REPAIRS & MAINTENANCE 8584 8584 6257 1251 4380 626 12961872 12653189 186941 121742 1915681 3122616 1520486 0 657663 95822 505855 561841 2869416 2473636 51380 8160 6862818 6166253 60968 25529 60968 25529 X 6205125 5569213 596725 571511 6801850 6140724 6862818 6166253 X -712771 51645 X X 0 1 1 X 0 X 6189427 15103161 58328182 10972599 11206353 101799722 488688 1040930 1068073 2597691 6189427 15103161 58816870 12013529 12274426 104397413 4371503 12807689 18424442 7714241 9274728 52592603 0 4371503 12807689 18424442 7714241 9274728 52592603 51804810 73823 -17946 37632 187844 81546 362899 73823 -17946 37632 187844 81546 362899 6263250 15085215 58854502 12201373 12355972 104760312 0.49450 0.52170 0.00350 0.00340 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 435764 26926 408838 221899 68896 153003 561841 MUTUAL FUNDS 838115 F STOCKS, OPTIONS AND ETFS 1635521 F 2473636 12249101 12961872 -712771 51645 51645 -661126 12298359 51645 953 52598 12245761 3340 3340 12249101 12959485 953 953 12958532 3340 3340 12961872 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. HAITI 2 5 PROGRAM SERVICES ASSIST HAITIANS 2426549 2 5 0 0 2 5 2426549 0 2426549 X 0 0 0 0 0 0 ANNUAL GALA 1068073 1068073 57614 1068073 1068073 57614 57614 1010459 X 63 10082101 COST X SCHOOL SUPPLIES AND BOOKS 6 6822 COST X OTHER SUPPLIES 23 135218 COST 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. 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. CHANGES IN NET ASSETS OR FUND BALANCES: FORM 990, PART XI, LINE 5: NET UNREALIZED GAINS ON INVESTMENTS: 51,645.