HAITIAN EDUCATION & LEADERSHIP PROGRAM: Form 990, tax year 2010

View the entire original 990 at ProPublica ↗

Organization: HAITIAN EDUCATION & LEADERSHIP PROGRAM (EIN 02-0602245)
Tax period: 2010-08-01 to 2011-07-31
Filed: 2012-06-12
IRS object ID: 201211649349300606
Schema version: 2010v3.7
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	2012-06-12T08:44:27-05:00	Timestamp
Tax Period End Date	2011-07-31	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	213 COURT ST SUITE 703	AddressLine1
City	MIDDLETOWN	City
State	CT	State
ZIP Code	064573367	ZIPCode

Field	Value	IRS element (for citing)
Return Type	990	ReturnType
Tax Period Begin Date	2010-08-01	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	PO BOX 1532	AddressLine1
City	NEW YORK	City
State	NY	State
ZIP Code	10159	ZIPCode

Officer Officer

Field	Value	IRS element (for citing)
Name	CONOR BOHAN	Name
Title	EXECUTIVE DIRECTOR	Title
Phone	6464858667	Phone
Date Signed	2012-06-07	DateSigned

Preparer Preparer

Field	Value	IRS element (for citing)
Name	CHRISTOPHER B CONLEY	Name
Phone	8603475689	Phone
Date Prepared	2012-06-07	DatePrepared

Field	Value	IRS element (for citing)
Tax Year	2010	TaxYear
Build TS	2016-02-24 21:20:13Z	BuildTS

Form 990 IRS990

Field	Value	IRS element (for citing)
Name Of Principal Officer Person	CONOR BOHAN	NameOfPrincipalOfficerPerson

Address Principal Officer US AddressPrincipalOfficerUS

Field	Value	IRS element (for citing)
Address Line1	PO BOX 1532	AddressLine1
City	NEW YORK	City
State	NY	State
ZIP Code	10159	ZIPCode

Field	Value	IRS element (for citing)
Gross Receipts	1174391	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	4	NbrVotingMembersGoverningBody
Nbr Independent Voting Members	4	NbrIndependentVotingMembers
Total Nbr Employees	4	TotalNbrEmployees
Total Gross UBI	0	TotalGrossUBI
Contributions Grants Prior Year	791314	ContributionsGrantsPriorYear
Contributions Grants Current Year	662453	ContributionsGrantsCurrentYear
Program Service Revenue CY	506363	ProgramServiceRevenueCY
Investment Income Prior Year	1213	InvestmentIncomePriorYear
Investment Income Current Year	5575	InvestmentIncomeCurrentYear
Other Revenue Prior Year	10848	OtherRevenuePriorYear
Other Revenue Current Year	0	OtherRevenueCurrentYear
Total Revenue Prior Year	803375	TotalRevenuePriorYear
Total Revenue Current Year	1174391	TotalRevenueCurrentYear
Grants And Similar Amnts CY	200766	GrantsAndSimilarAmntsCY
Benefits Paid To Members CY	0	BenefitsPaidToMembersCY
Salaries Etc Prior Year	306254	SalariesEtcPriorYear
Salaries Etc Current Year	453056	SalariesEtcCurrentYear
Total Prof Fundrsng Exp CY	0	TotalProfFundrsngExpCY
Total Fundrsng Exp Current Year	94186	TotalFundrsngExpCurrentYear
Other Expense Prior Year	534449	OtherExpensePriorYear
Other Expenses Current Year	612911	OtherExpensesCurrentYear
Total Expenses Prior Year	840703	TotalExpensesPriorYear
Total Expenses Current Year	1266733	TotalExpensesCurrentYear
Revenues Less Expenses Prior Year	-37328	RevenuesLessExpensesPriorYear
Revenues Less Expenses CY	-92342	RevenuesLessExpensesCY
Total Assets BOY	468618	TotalAssetsBOY
Total Assets EOY	500117	TotalAssetsEOY
Total Liabilities BOY	111599	TotalLiabilitiesBOY
Total Liabilities EOY	235440	TotalLiabilitiesEOY
Net Assets Or Fund Balances BOY	357019	NetAssetsOrFundBalancesBOY
Net Assets Or Fund Balances EOY	264677	NetAssetsOrFundBalancesEOY
Mission Description	MERIT BASED UNIVERSITY SCHOLARSHIPS IN HAITI	MissionDescription
Significant New Program Services	false	SignificantNewProgramServices
Significant Change	false	SignificantChange
Expense	1008351	Expense
Grants	200766	Grants
Revenue	506363	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	1008351	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	false	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	7	NumberFormsTransmittedWith1096
Number W2 G Included	0	NumberW2GIncluded
Compliance With Backup Witholding	true	ComplianceWithBackupWitholding
Number Of Employees	4	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	4	NbrVotingGoverningBodyMembers
Number Independent Voting Members	4	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	false	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	PO BOX 1532	AddressLine1
City	NEW YORK	City
State	NY	State
ZIP Code	10159	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
CONOR BOHAN
US EXEC DIR/	55.00	X	X	69167	0	5731
ROGER CELESTIN
SECRETARY	2.00	X	X	0	0	0
YVES COLON
PRESIDENT	2.00	X	X	0	0	0
DANIELLE ST GERMAIN-GORDON
DIRECTOR	2.00	X		0	0	0
KIMBERLY DILTS
DIR OF OPERA	20.00		X	38217	0	2673
GARRY DELICE
EXEC DIR - H	40.00		X	35533	0	0

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	142917	TotalReportableCompFromOrg
Total Other Compensation	8404	TotalOtherCompensation
Formers Listed	false	FormersListed
Total Comp GT150 K	false	TotalCompGT150K
Compensation From Other Sources	false	CompensationFromOtherSources
Fundraising Events	8809	FundraisingEvents
All Other Contributions	653644	AllOtherContributions
Noncash Contributions	167649	NoncashContributions
Total Contributions	662453	TotalContributions

Program Service Revenue ProgramServiceRevenue

Field	Value	IRS element (for citing)
Description	STUDENT SERVICES/SCHOLARSHIPS	Description
Business Code	611710	BusinessCode
Total Revenue Column	506363	TotalRevenueColumn
Related Or Exempt Function Income	506363	RelatedOrExemptFunctionIncome

Field	Value	IRS element (for citing)
Total Program Service Revenue	506363	TotalProgramServiceRevenue

Investment Income InvestmentIncome

Field	Value	IRS element (for citing)
Total Revenue Column	5575	TotalRevenueColumn
Exclusion	$5,575	ExclusionAmount

Total Revenue TotalRevenue

Field	Value	IRS element (for citing)
Total Revenue Column	1174391	TotalRevenueColumn
Related Or Exempt Function Income	506363	RelatedOrExemptFunctionIncome
Exclusion	$5,575	ExclusionAmount

Foreign Grants ForeignGrants

Field	Value	IRS element (for citing)
Total	200766	Total
Program Services	200766	ProgramServices

Comp Current Officers Directors CompCurrentOfficersDirectors

Field	Value	IRS element (for citing)
Total	133336	Total
Program Services	82398	ProgramServices
Management And General	28444	ManagementAndGeneral
Fundraising	22494	Fundraising

Other Salaries And Wages OtherSalariesAndWages

Field	Value	IRS element (for citing)
Total	246567	Total
Program Services	133104	ProgramServices
Management And General	47537	ManagementAndGeneral
Fundraising	65926	Fundraising

Other Employee Benefits OtherEmployeeBenefits

Field	Value	IRS element (for citing)
Total	41216	Total
Program Services	32973	ProgramServices
Management And General	8243	ManagementAndGeneral

Payroll Taxes PayrollTaxes

Field	Value	IRS element (for citing)
Total	31937	Total
Program Services	25550	ProgramServices
Management And General	6387	ManagementAndGeneral

Fees For Services Legal FeesForServicesLegal

Field	Value	IRS element (for citing)
Total	15704	Total
Program Services	763	ProgramServices
Management And General	14941	ManagementAndGeneral

Fees For Services Accounting FeesForServicesAccounting

Field	Value	IRS element (for citing)
Total	8100	Total
Management And General	8100	ManagementAndGeneral

Fees For Services Other FeesForServicesOther

Field	Value	IRS element (for citing)
Total	68037	Total
Program Services	68037	ProgramServices

Office Expenses OfficeExpenses

Field	Value	IRS element (for citing)
Total	39951	Total
Program Services	31961	ProgramServices
Management And General	7990	ManagementAndGeneral

Information Technology InformationTechnology

Field	Value	IRS element (for citing)
Total	95190	Total
Program Services	95190	ProgramServices

Occupancy Occupancy

Field	Value	IRS element (for citing)
Total	53162	Total
Program Services	42530	ProgramServices
Management And General	10632	ManagementAndGeneral

Travel Travel

Field	Value	IRS element (for citing)
Total	26554	Total
Program Services	21243	ProgramServices
Management And General	5311	ManagementAndGeneral

Conferences Meetings ConferencesMeetings

Field	Value	IRS element (for citing)
Total	437	Total
Management And General	437	ManagementAndGeneral

Depreciation Depletion DepreciationDepletion

Field	Value	IRS element (for citing)
Total	7776	Total
Program Services	6221	ProgramServices
Management And General	1555	ManagementAndGeneral

Insurance Insurance

Field	Value	IRS element (for citing)
Total	5345	Total
Program Services	4276	ProgramServices
Management And General	1069	ManagementAndGeneral

Other Expenses OtherExpenses (5 entries)

DescriptionDescription	TotalTotal	Program ServicesProgramServices	Management And GeneralManagementAndGeneral
SCHOLARS SCHOOLING	72257	72257
SMALL OFFICE FURN/EQUIP	30975	24780	6195
REPAIRS & MAINTENANCE	27595	22076	5519
ESL PROGRAM	24256	24256
TEMPORARY SERV/EMPL	22075	22075

All Other Expenses AllOtherExpenses

Field	Value	IRS element (for citing)
Total	115497	Total
Program Services	97895	ProgramServices
Management And General	11836	ManagementAndGeneral
Fundraising	5766	Fundraising

Total Functional Expenses TotalFunctionalExpenses

Field	Value	IRS element (for citing)
Total	1266733	Total
Program Services	1008351	ProgramServices
Management And General	164196	ManagementAndGeneral
Fundraising	94186	Fundraising

Cash Non Interest Bearing CashNonInterestBearing

Field	Value	IRS element (for citing)
BOY	143677	BOY
EOY	108088	EOY

Savings And Temp Cash Investments SavingsAndTempCashInvestments

Field	Value	IRS element (for citing)
BOY	197900	BOY
EOY	294664	EOY

Pledges And Grants Receivable PledgesAndGrantsReceivable

Field	Value	IRS element (for citing)
BOY	19550	BOY

Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges

Field	Value	IRS element (for citing)
BOY	50356	BOY
EOY	33418	EOY

Field	Value	IRS element (for citing)
Land Buildings Equipment Basis	76800	LandBuildingsEquipmentBasis
Land Bldg Equipment Accum Deprec	13042	LandBldgEquipmentAccumDeprec

Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet

Field	Value	IRS element (for citing)
BOY	21710	BOY
EOY	63758	EOY

Investments Pub Traded Securities InvestmentsPubTradedSecurities

Field	Value	IRS element (for citing)
BOY	34932	BOY

Other Assets Total OtherAssetsTotal

Field	Value	IRS element (for citing)
BOY	493	BOY
EOY	189	EOY

Total Assets TotalAssets

Field	Value	IRS element (for citing)
BOY	468618	BOY
EOY	500117	EOY

Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses

Field	Value	IRS element (for citing)
BOY	29022	BOY
EOY	33286	EOY

Deferred Revenue DeferredRevenue

Field	Value	IRS element (for citing)
BOY	82577	BOY
EOY	202154	EOY

Total Liabilities TotalLiabilities

Field	Value	IRS element (for citing)
BOY	111599	BOY
EOY	235440	EOY

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

Unrestricted Net Assets UnrestrictedNetAssets

Field	Value	IRS element (for citing)
BOY	307019	BOY
EOY	214677	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	357019	BOY
EOY	264677	EOY

Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	468618	BOY
EOY	500117	EOY

Field	Value	IRS element (for citing)
Reconcilation Revenue Expenses	-92342	ReconcilationRevenueExpenses
Method Of Accounting Accrual	X	MethodOfAccountingAccrual
Accountant Compile Or Review	false	AccountantCompileOrReview
FS Audited	true	FSAudited
Audit Committee	false	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	346957	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	519763	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	619354	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	791314	CurrentTaxYearMinus1Year
Current Tax Year	662453	CurrentTaxYear
Total	2939841	Total

Total170 Total170

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	346957	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	519763	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	619354	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	791314	CurrentTaxYearMinus1Year
Current Tax Year	662453	CurrentTaxYear
Total	2939841	Total

Field	Value	IRS element (for citing)
Amounts Subst Contributors Total	543240	AmountsSubstContributorsTotal
Public Support Total170	2396601	PublicSupportTotal170

Gross Investment Income170 GrossInvestmentIncome170

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	5061	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	6283	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	2611	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	504	CurrentTaxYearMinus1Year
Current Tax Year	5575	CurrentTaxYear
Total	20034	Total

Field	Value	IRS element (for citing)
Total Support	2959875	TotalSupport
Gross Receipts From Admissions Etc	506363	GrossReceiptsFromAdmissionsEtc
Public Support Pertcentage170	0.80970	PublicSupportPertcentage170
Public Support Pertcent Prior Year	0.80550	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	68237	OtherCostOrOtherBasis
Depreciation	12271	Depreciation
Book Value	55966	BookValue

Other Land Buildings OtherLandBuildings

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	8563	OtherCostOrOtherBasis
Depreciation	771	Depreciation
Book Value	7792	BookValue

Field	Value	IRS element (for citing)
Total Of Book Value Land Buildings	63758	TotalOfBookValueLandBuildings
Total Revenue	1174391	TotalRevenue
Total Expenses	1266733	TotalExpenses
Excess Or Deficit For Year	-92342	ExcessOrDeficitForYear
Excess Or Deficit Per FS	-92342	ExcessOrDeficitPerFS
Tot Revenue Etc Audited Fincl Stmt	1174391	TotRevenueEtcAuditedFinclStmt
Revenue Subtotal	1174391	RevenueSubtotal
Total Revenue Per Form990	1174391	TotalRevenuePerForm990
Tot Expenses Etc Audited Fincl Stmt	1266733	TotExpensesEtcAuditedFinclStmt
Expenses Subtotal	1266733	ExpensesSubtotal
Total Expenses Per Form990	1266733	TotalExpensesPerForm990

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	5	NumberOfEmployees
Type Of Activities Conducted	SCHOLARSHIP & ASSIST	TypeOfActivitiesConducted
Specific Services Provided	SCHOLARSHIP & ASSIST	SpecificServicesProvided
Total Expenditures	840565	TotalExpenditures

Field	Value	IRS element (for citing)
Subtotal Number Of Offices	1	SubtotalNumberOfOffices
Subtotal Number Of Employees	5	SubtotalNumberOfEmployees
Total Number Of Offices	1	TotalNumberOfOffices
Total Number Of Employees	5	TotalNumberOfEmployees
Subtotal Amount Spent	840565	SubtotalAmountSpent
Total Amount Spent	840565	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	150	NumberOfRecipients
Amount Of Cash Grant	200766	AmountOfCashGrant
Manner Of Cash Disbursement	CHECKS	MannerOfCashDisbursement

Form990 Schedule F Part V Form990ScheduleFPartV

Field	Value	IRS element (for citing)
Identifier	ADDITIONAL INFORMATION	Identifier
Return Reference	SCHEDULE F, PAGE 5, PART V	ReturnReference
Explanation	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.	Explanation

Schedule M IRS990ScheduleM

Books And Publications BooksAndPublications

Field	Value	IRS element (for citing)
Non Cash Checkbox	X	NonCashCheckbox
Noncash Contribs Rptd F990	2133	NoncashContribsRptdF990
Method Of Determining Revenues	COST	MethodOfDeterminingRevenues

Securities Publicly Traded SecuritiesPubliclyTraded

Field	Value	IRS element (for citing)
Non Cash Checkbox	X	NonCashCheckbox
Number Of Contributions	2	NumberOfContributions
Noncash Contribs Rptd F990	28497	NoncashContribsRptdF990
Method Of Determining Revenues	MARKET VALUE	MethodOfDeterminingRevenues

Other Non Cash Contributions Table OtherNonCashContributionsTable (3 entries)

Non Cash CheckboxNonCashCheckbox	DescriptionDescription	Number Of ContributionsNumberOfContributions	Noncash Contribs Rptd F990NoncashContribsRptdF990	Method Of Determining RevenuesMethodOfDeterminingRevenues
X	SOFTWARE	150	78140	MANUFACTURER
X	COMP/PRINTERS	46	37991	MANUFACTURER
X	OFFICE	1	20888	DONOR VALUE/COST

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. KIMBERLY DILTS WAS AN INDEPENDENT CONTRACTOR FOR PART OF THE YEAR AND AN EMPLOYEE FOR PART OF THE YEAR.

HAITIAN EDUCATION & LEADERSHIP PROGRAM: Form 990, tax year 2010

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

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 Legal FeesForServicesLegal

Fees For Services Accounting FeesForServicesAccounting

Fees For Services Other FeesForServicesOther

Office Expenses OfficeExpenses

Information Technology InformationTechnology

Occupancy Occupancy

Travel Travel

Conferences Meetings ConferencesMeetings

Depreciation Depletion DepreciationDepletion

Insurance Insurance

Other Expenses OtherExpenses (5 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

Schedule F IRS990ScheduleF

Accts Actvs Out US Table AcctsActvsOutUSTable

Grants To Ind Outside US GrantsToIndOutsideUS

Form990 Schedule F Part V Form990ScheduleFPartV

Schedule M IRS990ScheduleM

Books And Publications BooksAndPublications

Securities Publicly Traded SecuritiesPubliclyTraded

Other Non Cash Contributions Table OtherNonCashContributionsTable (3 entries)

Schedule O IRS990ScheduleO

General Explanation GeneralExplanation (7 entries)

Comments