GRANT FOUNDATION: Form 990, tax year 2011

View the entire original 990 at ProPublica ↗

Organization
GRANT FOUNDATION (EIN 25-1017587)
Tax period
2011-01-01 to 2011-12-31
Filed
2012-09-17
IRS object ID
201212639349300601
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

FieldValueIRS element (for citing)
Timestamp2012-09-17T09:32:08-05:00Timestamp
Tax Period End Date2011-12-31TaxPeriodEndDate

Preparer Firm PreparerFirm

FieldValueIRS element (for citing)
EIN251622758EIN

Preparer Firm Business Name PreparerFirmBusinessName

FieldValueIRS element (for citing)
Business Name Line1MAHER DUESSEL CPA'SBusinessNameLine1

Preparer Firm US Address PreparerFirmUSAddress

FieldValueIRS element (for citing)
Address Line1503 MARTINDALE STREET SUITE 600AddressLine1
CityPITTSBURGHCity
StatePAState
ZIP Code15212ZIPCode
FieldValueIRS element (for citing)
Return Type990ReturnType
Tax Period Begin Date2011-01-01TaxPeriodBeginDate

Filer Filer

FieldValueIRS element (for citing)
EIN251017587EIN

Name Name

FieldValueIRS element (for citing)
Business Name Line1GRANT FOUNDATION INCBusinessNameLine1
FieldValueIRS element (for citing)
Name ControlGRANNameControl
Phone4123615200Phone

US Address USAddress

FieldValueIRS element (for citing)
Address Line16739 REYNOLDS STREETAddressLine1
CityPITTSBURGHCity
StatePAState
ZIP Code15206ZIPCode

Officer Officer

FieldValueIRS element (for citing)
NameBRADLEY A BERQUISTName
TitleTREASURERTitle
Phone4123615200Phone
Date Signed2012-09-19DateSigned
Authorize Third Party1AuthorizeThirdParty

Preparer Preparer

FieldValueIRS element (for citing)
NameELIZABETH E KRISHERName
PTINP01275616PTIN
Phone4124715500Phone
FieldValueIRS element (for citing)
Tax Year2011TaxYear
Build TS2016-02-24 21:20:13ZBuildTS

Form 990 IRS990

Doing Business As DoingBusinessAs

FieldValueIRS element (for citing)
Business Name Line1HOPITAL ALBERT SCHWEITZERBusinessNameLine1
Business Name Line2HAITIBusinessNameLine2
FieldValueIRS element (for citing)
Name Of Principal Officer PersonBRADLEY A BERQUISTNameOfPrincipalOfficerPerson

Address Principal Officer US AddressPrincipalOfficerUS

FieldValueIRS element (for citing)
Address Line16739 REYNOLDS STREETAddressLine1
CityPITTSBURGHCity
StatePAState
ZIP Code15206ZIPCode
FieldValueIRS element (for citing)
Gross Receipts7227462GrossReceipts
Group Return For Affiliates0GroupReturnForAffiliates
Organization501c3XOrganization501c3
Web SiteWWW.HASHAITI.ORGWebSite
Type Of Organization CorporationXTypeOfOrganizationCorporation
Year Formation1956YearFormation
State Legal DomicilePAStateLegalDomicile
Activity Or Mission DescriptionOPERATE HOPITAL ALBERT SCHWEITZER TO COLLABORATE WITH THE PEOPLE OF THE ARTIBONITE VALLEY DISTRICT OF HAITI AS THEY STRIVE TO IMPROVE THEIR HEALTH AND QUALITY OF LIFE.ActivityOrMissionDescription
Nbr Voting Members Governing Body12NbrVotingMembersGoverningBody
Nbr Independent Voting Members12NbrIndependentVotingMembers
Total Nbr Employees13TotalNbrEmployees
Total Nbr Volunteers132TotalNbrVolunteers
Total Gross UBI0TotalGrossUBI
Net Unrelated Business Txbl Income0NetUnrelatedBusinessTxblIncome
Contributions Grants Prior Year12848316ContributionsGrantsPriorYear
Contributions Grants Current Year4362293ContributionsGrantsCurrentYear
Program Service Revenue Prior Year595101ProgramServiceRevenuePriorYear
Program Service Revenue CY626322ProgramServiceRevenueCY
Investment Income Prior Year275882InvestmentIncomePriorYear
Investment Income Current Year148715InvestmentIncomeCurrentYear
Other Revenue Prior Year35570OtherRevenuePriorYear
Other Revenue Current Year15142OtherRevenueCurrentYear
Total Revenue Prior Year13754869TotalRevenuePriorYear
Total Revenue Current Year5152472TotalRevenueCurrentYear
Grants And Similar Amnts Prior Year0GrantsAndSimilarAmntsPriorYear
Grants And Similar Amnts CY0GrantsAndSimilarAmntsCY
Benefits Paid To Members Prior Year0BenefitsPaidToMembersPriorYear
Benefits Paid To Members CY0BenefitsPaidToMembersCY
Salaries Etc Prior Year3990974SalariesEtcPriorYear
Salaries Etc Current Year3216364SalariesEtcCurrentYear
Total Prof Fundrsng Exp Prior Year111000TotalProfFundrsngExpPriorYear
Total Prof Fundrsng Exp CY192000TotalProfFundrsngExpCY
Total Fundrsng Exp Current Year450280TotalFundrsngExpCurrentYear
Other Expense Prior Year3395478OtherExpensePriorYear
Other Expenses Current Year3252589OtherExpensesCurrentYear
Total Expenses Prior Year7497452TotalExpensesPriorYear
Total Expenses Current Year6660953TotalExpensesCurrentYear
Revenues Less Expenses Prior Year6257417RevenuesLessExpensesPriorYear
Revenues Less Expenses CY-1508481RevenuesLessExpensesCY
Total Assets BOY18578440TotalAssetsBOY
Total Assets EOY16257087TotalAssetsEOY
Total Liabilities BOY521942TotalLiabilitiesBOY
Total Liabilities EOY454840TotalLiabilitiesEOY
Net Assets Or Fund Balances BOY18056498NetAssetsOrFundBalancesBOY
Net Assets Or Fund Balances EOY15802247NetAssetsOrFundBalancesEOY
Info In Schedule O Part IIIXInfoInScheduleOPartIII
Mission DescriptionOPERATE HOPITAL ALBERT SCHWEITZER TO COLLABORATE WITH THE PEOPLE OF THE ARTIBONITE VALLEY DISTRICT OF HAITI AS THEY STRIVE TO IMPROVE THEIR HEALTH AND QUALITY OF LIFE.MissionDescription
Significant New Program Services1SignificantNewProgramServices
Significant Change1SignificantChange
Expense5624763Expense
Revenue593661Revenue
DescriptionTHE GRANT FOUNDATION OPERATES HOPITAL ALBERT SCHWEITZER (HAS) IN DESCHAPELLES, HAITI, WHICH SERVICES A POPULATION OF MORE THAN 345,000 IN HAITI'S CENTRAL ARTIBONITE VALLEY. AN INTEGRATED HEALTH AND SOCIAL SERVICES AGENCY, HAS PROVIDES ADVANCED INPATIENT CARE IN ITS 123-BED HOSPITAL AND DELIVERS PREVENTIVE AND PRIMARY HEALTH SERVICES THROUGH A NETWORK OF HEALTH CENTERS, DISPENSARIES, AND WORKERS IN THE LOCAL COMMUNITY. THE ORGANIZATION COLLABORATES WITH A NUMBER OF INTERNATIONAL AND HAITIAN AGENCIES TO DEVELOP INNOVATIVE AND SUSTAINABLE PROGRAMS. ITS REGIONAL COLLABORATIVE MODEL FOR THE COORDINATION OF SERVICES IN THE ARTIBONITE VALLEY SERVES AS A MODEL FOR HAITI AND BEYOND.Description

Activity2 Activity2

FieldValueIRS element (for citing)
Expense370918Expense
Revenue32661Revenue
DescriptionCOMMUNITY DEVELOPMENT PROGRAM - SPECIAL PROGRAM TO AID COMMUNITIES IN THE HOSPITAL DISTRICT OF HAITI. PROGRAMS INCLUDE WATER, WELLS, EDUCATION, AND OTHER ECONOMIC IMPROVEMENTS TO ELIMINATE MALNUTRITION AND HEALTH PROBLEMS.Description
FieldValueIRS element (for citing)
Total Program Service Expense5995681TotalProgramServiceExpense
Described In501 C31DescribedIn501C3
Schedule B Required1ScheduleBRequired
Political Activities0PoliticalActivities
Lobbying Activities0LobbyingActivities
Subject To Proxy Tax0SubjectToProxyTax
Donor Advised Funds0DonorAdvisedFunds
Conservation Easements0ConservationEasements
Collections Of Art0CollectionsOfArt
Credit Counseling0CreditCounseling
Term Or Permanent Endowments0TermOrPermanentEndowments
Report Land Bldg Equip1ReportLandBldgEquip
Report Invest Oth Securities0ReportInvestOthSecurities
Report Prog Rel Invest0ReportProgRelInvest
Report Other Assets0ReportOtherAssets
Report Other Liabilities1ReportOtherLiabilities
Report Fin48 Footnote0ReportFin48Footnote
Independent Audit Financial Stmt1IndependentAuditFinancialStmt
Consolidated Audit Financial Stmt0ConsolidatedAuditFinancialStmt
School0School
Foreign Office1ForeignOffice
Foreign Activities1ForeignActivities
More Than5000 K To Organizations0MoreThan5000KToOrganizations
More Than5000 K To Individuals0MoreThan5000KToIndividuals
Professional Fundraising1ProfessionalFundraising
Fundraising Activities1FundraisingActivities
Gaming0Gaming
Hospital0Hospital
Grants To Organizations0GrantsToOrganizations
Grants To Individuals0GrantsToIndividuals
Schedule J Required0ScheduleJRequired
Tax Exempt Bonds0TaxExemptBonds
Excess Benefit Transaction0ExcessBenefitTransaction
Prior Excess Benefit Transaction0PriorExcessBenefitTransaction
Loan To Officer Or DQP0LoanToOfficerOrDQP
Grant To Related Person0GrantToRelatedPerson
Bsnss Rltnshp With Organization0BsnssRltnshpWithOrganization
Bsnss Rltnshp Thru Family Member0BsnssRltnshpThruFamilyMember
Officer Entity With Bsnss Rltnshp0OfficerEntityWithBsnssRltnshp
Deductible Non Cash Contributions1DeductibleNonCashContributions
Deductible Contributions Of Art0DeductibleContributionsOfArt
Terminated0Terminated
Partial Liquidation0PartialLiquidation
Disregarded Entity0DisregardedEntity
Related Entity0RelatedEntity
Related Org Controlled Entity0RelatedOrgControlledEntity
Transaction Related Entity0TransactionRelatedEntity
Transfers To Exempt Non Chrtbl Org0TransfersToExemptNonChrtblOrg
Activities Conducted Partnership0ActivitiesConductedPartnership
Schedule O Required1ScheduleORequired
Number Forms Transmitted With109613NumberFormsTransmittedWith1096
Number W2 G Included0NumberW2GIncluded
Number Of Employees13NumberOfEmployees
Employment Tax Returns Filed1EmploymentTaxReturnsFiled
Unrelated Business Income1UnrelatedBusinessIncome
Form990-T Filed1Form990-TFiled
Foreign Financial Account1ForeignFinancialAccount
Name Of Foreign CountryHANameOfForeignCountry
Prohibited Tax Shelter Trans0ProhibitedTaxShelterTrans
Taxable Party Notification0TaxablePartyNotification
Non Deductible Contributions0NonDeductibleContributions
Quid Pro Quo Contributions0QuidProQuoContributions
Form8282 Property Disposed Of0Form8282PropertyDisposedOf
Funds To Pay Premiums0FundsToPayPremiums
Premiums Paid0PremiumsPaid
Indoor Tanning Services0IndoorTanningServices
Info In Schedule O Part VIXInfoInScheduleOPartVI
Nbr Voting Governing Body Members12NbrVotingGoverningBodyMembers
Number Independent Voting Members12NumberIndependentVotingMembers
Family Or Business Relationship1FamilyOrBusinessRelationship
Delegation Of Management Duties0DelegationOfManagementDuties
Changes To Organizing Docs0ChangesToOrganizingDocs
Material Diversion Or Misuse0MaterialDiversionOrMisuse
Members Or Stockholders0MembersOrStockholders
Election Of Board Members0ElectionOfBoardMembers
Decisions Subject To Approval0DecisionsSubjectToApproval
Minutes Of Governing Body1MinutesOfGoverningBody
Minutes Of Committees1MinutesOfCommittees
Officer Mailing Address0OfficerMailingAddress
Local Chapters0LocalChapters
Form990 Provided To Governing Body1Form990ProvidedToGoverningBody
Conflict Of Interest Policy1ConflictOfInterestPolicy
Annual Disclosure Covered Persons1AnnualDisclosureCoveredPersons
Regular Monitoring Enforcement1RegularMonitoringEnforcement
Whistleblower Policy1WhistleblowerPolicy
Document Retention Policy1DocumentRetentionPolicy
Compensation Process CEO1CompensationProcessCEO
Compensation Process Other1CompensationProcessOther
Investment In Joint Venture0InvestmentInJointVenture
States Where Copy Of Return Is FiledVAStatesWhereCopyOfReturnIsFiled
States Where Copy Of Return Is FiledPAStatesWhereCopyOfReturnIsFiled
States Where Copy Of Return Is FiledNYStatesWhereCopyOfReturnIsFiled
States Where Copy Of Return Is FiledSCStatesWhereCopyOfReturnIsFiled
States Where Copy Of Return Is FiledFLStatesWhereCopyOfReturnIsFiled
States Where Copy Of Return Is FiledCTStatesWhereCopyOfReturnIsFiled
States Where Copy Of Return Is FiledCAStatesWhereCopyOfReturnIsFiled
States Where Copy Of Return Is FiledNJStatesWhereCopyOfReturnIsFiled
States Where Copy Of Return Is FiledMAStatesWhereCopyOfReturnIsFiled
States Where Copy Of Return Is FiledMNStatesWhereCopyOfReturnIsFiled
States Where Copy Of Return Is FiledMDStatesWhereCopyOfReturnIsFiled
Upon RequestXUponRequest

The Books Are In Care Of TheBooksAreInCareOf

Name Business NameBusiness

FieldValueIRS element (for citing)
Business Name Line1ANJA GRANT SKINNERBusinessNameLine1
FieldValueIRS element (for citing)
Telephone Number4123615200TelephoneNumber

Address US AddressUS

FieldValueIRS element (for citing)
Address Line16739 REYNOLDS STREETAddressLine1
CityPITTSBURGHCity
StatePAState
ZIP Code15206ZIPCode

Form990 Part VII Section A Form990PartVIISectionA (13 entries)

TitleTitleAverage Hours Per WeekAverageHoursPerWeekIndividual Trustee Or DirectorIndividualTrusteeOrDirectorReportable Comp From OrganizationReportableCompFromOrganizationReportable Comp From Related OrgsReportableCompFromRelatedOrgsOther CompensationOtherCompensationOfficerOfficer
RICK ROBINSON
DIRECTOR5.00X000
ANNA MANN
DIRECTOR5.00X000
LOUISE STEPHAICH
DIRECTOR5.00X000
ROLF A MAIBACH MD
DIRECTOR5.00X000
CHARLES FAGAN III
DIRECTOR5.00X000
JENIFER R GRANT
DIRECTOR5.00X000
THOMAS SUCCOP
DIRECTOR5.00X000
IAN RAWSON PHD
DIRECTOR & MANAGING DIR.50.00X000X
BRADLEY BERQUIST CMA
TREASURER10.00X000X
OTTO H CHU
ASST. TREASURER10.00X000X
SCOTT DOWELL MD
VICE CHAIR & SECRETARY5.00X000X
JOHN WALTON
CHAIRMAN10.00X000X
ANJA SKINNER
FINANCE DIRECTOR U.S.45.0070173018606X
FieldValueIRS element (for citing)
Total Reportable Comp From Org70173TotalReportableCompFromOrg
Total Reportable Comp Frm Rltd Orgs0TotalReportableCompFrmRltdOrgs
Total Other Compensation18606TotalOtherCompensation
Number Individuals GT100 K0NumberIndividualsGT100K
Formers Listed0FormersListed
Total Comp GT150 K0TotalCompGT150K
Compensation From Other Sources0CompensationFromOtherSources

Contractor Compensation ContractorCompensation

Name Of Contractor NameOfContractor

Name Business NameBusiness

FieldValueIRS element (for citing)
Business Name Line1LINDEN PARTNERSBusinessNameLine1

Address Of Contractor AddressOfContractor

Address US AddressUS

FieldValueIRS element (for citing)
Address Line16740 REYNOLDS STAddressLine1
CityPITTSBURGHCity
StatePAState
ZIP Code15206ZIPCode
FieldValueIRS element (for citing)
Description Of ServicesFUNDRAISINGDescriptionOfServices
Compensation192000Compensation
FieldValueIRS element (for citing)
Number Of Contractors GT100 K1NumberOfContractorsGT100K
Fundraising Events287186FundraisingEvents
All Other Contributions4075107AllOtherContributions
Noncash Contributions326657NoncashContributions
Total Contributions4362293TotalContributions

Program Service Revenue ProgramServiceRevenue (3 entries)

DescriptionDescriptionBusiness CodeBusinessCodeTotal Revenue ColumnTotalRevenueColumnRelated Or Exempt Function IncomeRelatedOrExemptFunctionIncome
HOSP. & DISPENSARY FEE624200523766523766
OTHER HAS REVENUES6242006989569895
COMMUNITY DEVELOPMENT6242003266132661
FieldValueIRS element (for citing)
Total Program Service Revenue626322TotalProgramServiceRevenue

Investment Income InvestmentIncome

FieldValueIRS element (for citing)
Total Revenue Column187802TotalRevenueColumn
Exclusion$187,802ExclusionAmount

Gross Amount Sales Assets GrossAmountSalesAssets

FieldValueIRS element (for citing)
Securities2017956Securities

Less Cost Oth Basis Sales Expenses LessCostOthBasisSalesExpenses

FieldValueIRS element (for citing)
Securities2057043Securities

Gain Or Loss GainOrLoss

FieldValueIRS element (for citing)
Securities-39087Securities

Net Gain Or Loss Investments NetGainOrLossInvestments

FieldValueIRS element (for citing)
Total Revenue Column-39087TotalRevenueColumn
Exclusion-$39,087ExclusionAmount
FieldValueIRS element (for citing)
Gross Income Fundraising Events33089GrossIncomeFundraisingEvents
Cntrbtns Rprtd Fundraising Events287186CntrbtnsRprtdFundraisingEvents
Fundraising Direct Expenses17947FundraisingDirectExpenses

Net Income From Fundraising Events NetIncomeFromFundraisingEvents

FieldValueIRS element (for citing)
Total Revenue Column15142TotalRevenueColumn
Exclusion$15,142ExclusionAmount

Total Revenue TotalRevenue

FieldValueIRS element (for citing)
Total Revenue Column5152472TotalRevenueColumn
Related Or Exempt Function Income626322RelatedOrExemptFunctionIncome
Unrelated Business Revenue0UnrelatedBusinessRevenue
Exclusion$163,857ExclusionAmount

Comp Current Officers Directors CompCurrentOfficersDirectors

FieldValueIRS element (for citing)
Total88779Total
Management And General88779ManagementAndGeneral

Other Salaries And Wages OtherSalariesAndWages

FieldValueIRS element (for citing)
Total2926739Total
Program Services2832311ProgramServices
Fundraising94428Fundraising

Pension Plan Contributions PensionPlanContributions

FieldValueIRS element (for citing)
Total39348Total
Program Services32676ProgramServices
Fundraising6672Fundraising

Other Employee Benefits OtherEmployeeBenefits

FieldValueIRS element (for citing)
Total61319Total
Program Services49680ProgramServices
Fundraising11639Fundraising

Payroll Taxes PayrollTaxes

FieldValueIRS element (for citing)
Total100179Total
Program Services86146ProgramServices
Management And General5641ManagementAndGeneral
Fundraising8392Fundraising

Fees For Services Legal FeesForServicesLegal

FieldValueIRS element (for citing)
Total46579Total
Program Services46279ProgramServices
Management And General300ManagementAndGeneral

Fees For Services Accounting FeesForServicesAccounting

FieldValueIRS element (for citing)
Total85939Total
Program Services70200ProgramServices
Management And General15739ManagementAndGeneral

Fees For Services Prof Fundraising FeesForServicesProfFundraising

FieldValueIRS element (for citing)
Total192000Total
Fundraising192000Fundraising

Fees For Services Invst Mgmnt Fees FeesForServicesInvstMgmntFees

FieldValueIRS element (for citing)
Total34396Total
Management And General34396ManagementAndGeneral

Fees For Services Other FeesForServicesOther

FieldValueIRS element (for citing)
Total60285Total
Program Services8100ProgramServices
Fundraising52185Fundraising

Advertising Advertising

FieldValueIRS element (for citing)
Total56050Total
Program Services34897ProgramServices
Fundraising21153Fundraising

Office Expenses OfficeExpenses

FieldValueIRS element (for citing)
Total94059Total
Program Services57850ProgramServices
Management And General9194ManagementAndGeneral
Fundraising27015Fundraising

Information Technology InformationTechnology

FieldValueIRS element (for citing)
Total10724Total
Program Services7135ProgramServices
Management And General1377ManagementAndGeneral
Fundraising2212Fundraising

Occupancy Occupancy

FieldValueIRS element (for citing)
Total50039Total
Program Services2613ProgramServices
Management And General23263ManagementAndGeneral
Fundraising24163Fundraising

Travel Travel

FieldValueIRS element (for citing)
Total229813Total
Program Services225349ProgramServices
Management And General706ManagementAndGeneral
Fundraising3758Fundraising

Conferences Meetings ConferencesMeetings

FieldValueIRS element (for citing)
Total11105Total
Management And General11105ManagementAndGeneral

Depreciation Depletion DepreciationDepletion

FieldValueIRS element (for citing)
Total369344Total
Program Services368457ProgramServices
Management And General887ManagementAndGeneral

Insurance Insurance

FieldValueIRS element (for citing)
Total8247Total
Management And General7307ManagementAndGeneral
Fundraising940Fundraising

Other Expenses OtherExpenses (4 entries)

DescriptionDescriptionTotalTotalProgram ServicesProgramServices
HOSPITAL SUPPLIES17860911786091
HOSPITAL EXPENSES165175165175
MAINTENANCE9764397643
TRAINING & MOBILIZATION5712457124

All Other Expenses AllOtherExpenses

FieldValueIRS element (for citing)
Total89976Total
Program Services67955ProgramServices
Management And General16298ManagementAndGeneral
Fundraising5723Fundraising

Total Functional Expenses TotalFunctionalExpenses

FieldValueIRS element (for citing)
Total6660953Total
Program Services5995681ProgramServices
Management And General214992ManagementAndGeneral
Fundraising450280Fundraising

Cash Non Interest Bearing CashNonInterestBearing

FieldValueIRS element (for citing)
BOY280409BOY
EOY408762EOY

Savings And Temp Cash Investments SavingsAndTempCashInvestments

FieldValueIRS element (for citing)
BOY1756769BOY
EOY1422120EOY

Pledges And Grants Receivable PledgesAndGrantsReceivable

FieldValueIRS element (for citing)
BOY475826BOY
EOY150391EOY

Accounts Receivable AccountsReceivable

FieldValueIRS element (for citing)
BOY147459BOY
EOY94288EOY

Inventories For Sale Or Use InventoriesForSaleOrUse

FieldValueIRS element (for citing)
BOY1048611BOY
EOY1032916EOY

Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges

FieldValueIRS element (for citing)
BOY69194BOY
EOY92011EOY
FieldValueIRS element (for citing)
Land Buildings Equipment Basis9347763LandBuildingsEquipmentBasis
Land Bldg Equipment Accum Deprec7212467LandBldgEquipmentAccumDeprec

Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet

FieldValueIRS element (for citing)
BOY2200126BOY
EOY2135296EOY

Investments Pub Traded Securities InvestmentsPubTradedSecurities

FieldValueIRS element (for citing)
BOY12148169BOY
EOY10534597EOY

Investments Other Securities InvestmentsOtherSecurities

FieldValueIRS element (for citing)
BOY451877BOY
EOY386706EOY

Total Assets TotalAssets

FieldValueIRS element (for citing)
BOY18578440BOY
EOY16257087EOY

Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses

FieldValueIRS element (for citing)
BOY412101BOY
EOY347720EOY

Deferred Revenue DeferredRevenue

FieldValueIRS element (for citing)
BOY9841BOY
EOY7120EOY

Other Liabilities OtherLiabilities

FieldValueIRS element (for citing)
BOY100000BOY
EOY100000EOY

Total Liabilities TotalLiabilities

FieldValueIRS element (for citing)
BOY521942BOY
EOY454840EOY
FieldValueIRS element (for citing)
Follow SFAS117XFollowSFAS117

Unrestricted Net Assets UnrestrictedNetAssets

FieldValueIRS element (for citing)
BOY14621412BOY
EOY14083161EOY

Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets

FieldValueIRS element (for citing)
BOY3435086BOY
EOY1719086EOY

Total Net Assets Fund Balances TotalNetAssetsFundBalances

FieldValueIRS element (for citing)
BOY18056498BOY
EOY15802247EOY

Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances

FieldValueIRS element (for citing)
BOY18578440BOY
EOY16257087EOY
FieldValueIRS element (for citing)
Info In Schedule O Part XIXInfoInScheduleOPartXI
Reconcilation Revenue Expenses-1508481ReconcilationRevenueExpenses
Reconcilation Other Changes-745770ReconcilationOtherChanges
Method Of Accounting AccrualXMethodOfAccountingAccrual
Accountant Compile Or Review0AccountantCompileOrReview
FS Audited1FSAudited
Audit Committee1AuditCommittee
Financial Statement SeparateXFinancialStatementSeparate
Federal Grant Audit Required0FederalGrantAuditRequired

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Publicly Supported Org170b1 AviXPubliclySupportedOrg170b1Avi

Gifts Grants Contrib Received170 GiftsGrantsContribReceived170

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years4313505CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years4002426CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years3616811CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year12848316CurrentTaxYearMinus1Year
Current Tax Year4362293CurrentTaxYear
Total29143351Total

Total170 Total170

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years4313505CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years4002426CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years3616811CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year12848316CurrentTaxYearMinus1Year
Current Tax Year4362293CurrentTaxYear
Total29143351Total
FieldValueIRS element (for citing)
Public Support Total17029143351PublicSupportTotal170

Gross Investment Income170 GrossInvestmentIncome170

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years391276CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years331320CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years157531CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year141127CurrentTaxYearMinus1Year
Current Tax Year187802CurrentTaxYear
Total1209056Total

Other Income170 OtherIncome170

FieldValueIRS element (for citing)
Current Tax Year Minus3 Years25827CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years6122CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year88818CurrentTaxYearMinus1Year
Current Tax Year33089CurrentTaxYear
Total153856Total
FieldValueIRS element (for citing)
Total Support30506263TotalSupport
Gross Receipts From Admissions Etc2932970GrossReceiptsFromAdmissionsEtc
Public Support Pertcentage1700.95530PublicSupportPertcentage170
Public Support Pertcent Prior Year0.94810PublicSupportPertcentPriorYear
Thirty Three Percnt Tests CY170XThirtyThreePercntTestsCY170

Schedule B IRS990ScheduleB

Contributor Info ContributorInfo

FieldValueIRS element (for citing)
Contributor NumberRESTRICTEDContributorNumber

Contributor Name Business ContributorNameBusiness

FieldValueIRS element (for citing)
Business Name Line1RESTRICTEDBusinessNameLine1

Contributor Address US ContributorAddressUS

FieldValueIRS element (for citing)
Address Line1RESTRICTEDAddressLine1
Address Line2RESTRICTEDAddressLine2
CityRESTRICTEDCity
StateRESTRICTEDState
ZIP CodeRESTRICTEDZIPCode
FieldValueIRS element (for citing)
Aggregate ContributionsRESTRICTEDAggregateContributions

Schedule D IRS990ScheduleD

Land Land

FieldValueIRS element (for citing)
Other Cost Or Other Basis183295OtherCostOrOtherBasis
Book Value183295BookValue

Buildings Buildings

FieldValueIRS element (for citing)
Other Cost Or Other Basis5581296OtherCostOrOtherBasis
Depreciation4003439Depreciation
Book Value1577857BookValue

Equipment Equipment

FieldValueIRS element (for citing)
Other Cost Or Other Basis3583172OtherCostOrOtherBasis
Depreciation3209028Depreciation
Book Value374144BookValue
FieldValueIRS element (for citing)
Total Of Book Value Land Buildings2135296TotalOfBookValueLandBuildings

Other Liabilities OtherLiabilities

FieldValueIRS element (for citing)
DescriptionACCRUED PENSION LIABILITYDescription
Amount$100,000Amount
FieldValueIRS element (for citing)
Total Of Amounts100000TotalOfAmounts
Total Revenue5152472TotalRevenue
Total Expenses6660953TotalExpenses
Excess Or Deficit For Year-1508481ExcessOrDeficitForYear
Net Unrealized GL On Investments-745770NetUnrealizedGLOnInvestments
Total Adjustments-745770TotalAdjustments
Excess Or Deficit Per FS-2254251ExcessOrDeficitPerFS
Tot Revenue Etc Audited Fincl Stmt4479182TotRevenueEtcAuditedFinclStmt
Net Unrealized Gains Investments-745770NetUnrealizedGainsInvestments
Donated Srvc And Use Of Facilities95000DonatedSrvcAndUseOfFacilities
Other Revenues11876OtherRevenues
Revenue Not Rptd F990-638894RevenueNotRptdF990
Revenue Subtotal5118076RevenueSubtotal
Investment Expenses Not Included34396InvestmentExpensesNotIncluded
Revenue Not Rptd On Fin Stmt34396RevenueNotRptdOnFinStmt
Total Revenue Per Form9905152472TotalRevenuePerForm990
Tot Expenses Etc Audited Fincl Stmt6733433TotExpensesEtcAuditedFinclStmt
Donated Services Use Of Facilities95000DonatedServicesUseOfFacilities
Other Expenses Included17947OtherExpensesIncluded
Expenses Not Rptd F990112947ExpensesNotRptdF990
Expenses Subtotal6620486ExpensesSubtotal
Investment Expenses Not Included234396InvestmentExpensesNotIncluded2
Other Expenses Not Included6071OtherExpensesNotIncluded
Expenses Not Rptd On Fin Stmt40467ExpensesNotRptdOnFinStmt
Total Expenses Per Form9906660953TotalExpensesPerForm990

Form990 Schedule D Part XIV Form990ScheduleDPartXIV (3 entries)

IdentifierIdentifierExplanationExplanation
PART XII, LINE 2D - OTHER ADJUSTMENTS:SPECIAL EVENT EXPENSE 17,947. FOREIGN EXCHANGE LOSS -6,071.
PART XIII, LINE 2D - OTHER ADJUSTMENTS:SPECIAL EVENT EXPENSE 17,947.
PART XIII, LINE 4B - OTHER ADJUSTMENTS:FOREIGN EXCHANGE LOSS 6,071.

Schedule F IRS990ScheduleF

Accts Actvs Out US Table AcctsActvsOutUSTable

FieldValueIRS element (for citing)
RegionHAITIRegion
Number Of Offices1NumberOfOffices
Number Of Employees410NumberOfEmployees
Type Of Activities ConductedOPERATE A HOSPITAL IN DESCHAPELIES, HAITITypeOfActivitiesConducted
Specific Services ProvidedMEDICAL SERVICESSpecificServicesProvided
Total Expenditures5991649TotalExpenditures
FieldValueIRS element (for citing)
Subtotal Number Of Offices1SubtotalNumberOfOffices
Subtotal Number Of Employees410SubtotalNumberOfEmployees
Cont Number Of Offices0ContNumberOfOffices
Cont Number Of Employees0ContNumberOfEmployees
Total Number Of Offices1TotalNumberOfOffices
Total Number Of Employees410TotalNumberOfEmployees
Subtotal Amount Spent5991649SubtotalAmountSpent
Cont Amount Spent0ContAmountSpent
Total Amount Spent5991649TotalAmountSpent
Transfer To Foreign Corp0TransferToForeignCorp
Interest In Foreign Trust0InterestInForeignTrust
Own Foreign Corp0OwnForeignCorp
Passive Foreign Invest Co0PassiveForeignInvestCo
Foreign Partnership0ForeignPartnership
Boycott Countries0BoycottCountries

Schedule G IRS990ScheduleG

FieldValueIRS element (for citing)
Mail SolicitationsXMailSolicitations
Email SolicitationsXEmailSolicitations
In Person SolicitationsXInPersonSolicitations
Solicitation Of Non Govt GrantsXSolicitationOfNonGovtGrants
Solicitation Of Govt GrantsXSolicitationOfGovtGrants
Special Fundraising EventsXSpecialFundraisingEvents
Agreement Ref Fundraising1AgreementRefFundraising

Fundraiser Activity Information FundraiserActivityInformation

Name Of Organization NameOfOrganization

FieldValueIRS element (for citing)
Business Name Line1LINDEN PARTNERSBusinessNameLine1

Address US AddressUS

FieldValueIRS element (for citing)
Address Line16740 REYNOLDS STREETAddressLine1
CityPITTSBURGHCity
StatePAState
ZIP Code15206ZIPCode
FieldValueIRS element (for citing)
ActivityFUNDRAISERActivity
Fundraiser Control Of Funds0FundraiserControlOfFunds
Gross Receipts2342113GrossReceipts
Amount Retained By Contractor192000AmountRetainedByContractor
Net To Organization2150113NetToOrganization
FieldValueIRS element (for citing)
Total Gross Receipts2342113TotalGrossReceipts
Total Retained By Contractors192000TotalRetainedByContractors
Total Net To Organization2150113TotalNetToOrganization
Licensed StatesPALicensedStates
Licensed StatesFLLicensedStates
Licensed StatesCTLicensedStates
Licensed StatesNJLicensedStates
Licensed StatesNYLicensedStates
Licensed StatesCALicensedStates
Licensed StatesVALicensedStates
Licensed StatesMDLicensedStates
Licensed StatesSCLicensedStates
Licensed StatesMALicensedStates
Licensed StatesMNLicensedStates

Events Information EventsInformation

FieldValueIRS element (for citing)
Name Of Event1PALM BEACHNameOfEvent1
Gross Receipts Event1320275GrossReceiptsEvent1
Charitable Contributions Event1287186CharitableContributionsEvent1
Gross Revenue Event133089GrossRevenueEvent1
Food And Beverage Event111532FoodAndBeverageEvent1
Entertainment Event16415EntertainmentEvent1
Gross Receipts Total320275GrossReceiptsTotal
Charitable Contributions Total287186CharitableContributionsTotal
Gross Revenue Total Events33089GrossRevenueTotalEvents
Food And Beverage Total Events11532FoodAndBeverageTotalEvents
Entertainment Total Events6415EntertainmentTotalEvents
Direct Expense Summary Events17947DirectExpenseSummaryEvents
Net Income Summary15142NetIncomeSummary

Form990 Schedule G Part IV Form990ScheduleGPartIV

FieldValueIRS element (for citing)
IdentifierEXPLANATION OF FUNDRAISING PAYMENTSIdentifier
Return ReferenceSCHEDULE G, PART I, LINE 2B, COLUMN (V)ReturnReference
ExplanationFUNDRAISING FOR HOSPITALExplanation

Schedule M IRS990ScheduleM

Drugs And Medical Supplies DrugsAndMedicalSupplies

FieldValueIRS element (for citing)
Non Cash CheckboxXNonCashCheckbox
Number Of Contributions1NumberOfContributions
Noncash Contribs Rptd F990326657NoncashContribsRptdF990
Method Of Determining RevenuesFAIR VALUEMethodOfDeterminingRevenues
FieldValueIRS element (for citing)
Any Property That Must Be Held0AnyPropertyThatMustBeHeld
Review Process Unusual NC Gifts0ReviewProcessUnusualNCGifts
Third Parties Used0ThirdPartiesUsed

Schedule O IRS990ScheduleO

General Explanation GeneralExplanation (10 entries)

IdentifierIdentifierReturn ReferenceReturnReferenceExplanationExplanation
NEW PROGRAM SERVICESFORM 990, PART III, LINE 2NEW PROGRAM SERVICES: UNICEF NUTRITION PROGRAM
CHANGES IN PROGRAM SERVICESFORM 990, PART III, LINE 3PROGRAM ENDED: UN-OCHA CASH FOR WORK PROGRAM
FORM 990, PART VI, SECTION A, LINE 2IAN RAWSON, DIRECTOR, AND JENIFER GRANT, DIRECTOR, ARE BROTHER AND SISTER.
FORM 990, PART VI, SECTION B, LINE 11THE FINANCE DIRECTOR WILL REVIEW THE FORM 990 AND WILL ADDRESS ANY QUESTIONS TO THE PREPARER. THE BOARD TREASURER IS REQUIRED TO REVIEW AND APPROVE THE FORM 990 AND OTHER BOARD MEMBERS ARE INVITED BY THE FINANCE DIRECTOR VIA E-MAIL TO REVIEW A PDF COPY OF THE FORM 990 THAT HAS BEEN POSTED TO THE BOARD OF DIRECTOR'S SECURE WEBSITE. AFTER A SET DEADLINE FOR QUESTIONS AND COMMENTS, THE FORM 990 IS FINALIZED.
FORM 990, PART VI, SECTION B, LINE 12CANY CONFLICTS ARE DISCUSSED BY THE BOARD AND THE OPERATIONS DIRECTOR AND ADDRESSED ACCORDINGLY.
FORM 990, PART VI, SECTION B, LINE 15COMPENSATION IS SET BY THE BOARD. WAGES ARE SET BASED ON COMPARABILITY DATA SUCH AS COMPENSATION LEVELS PAID BY SIMILAR INSTITUTIONS AND THE AVAILABILITY OF SIMILAR SERVICES IN THE GEOGRAPHIC AREA.
FORM 990, PART VI, SECTION C, LINE 19THE FOUNDATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE UPON REQUEST.
CHANGES IN NET ASSETS OR FUND BALANCES:FORM 990, PART XI, LINE 5:NET UNREALIZED LOSSES ON INVESTMENTS: -745,770.
NUMBER OF EMPLOYEES990 PAGE 5THE FOUNDATION EMPLOYED A TOTAL OF 423 EMPLOYEES DURING 2011. OF THIS TOTAL, 410 OF THE EMPLOYEES ARE HAITIAN OR NON-U.S. CITIZENS, WHO ARE NOT ISSUED W-2S.
RELATED ENTITIESTHE BOARD ASSISTANT TREASURER AND TWO OTHER MEMBERS OF THE BOARD ALSO SERVE ON THE BOARD OF FRIENDS OF HOPITAL ALBERT SCHWEITZER, IN AN UNPAID, VOLUNTEER CAPACITY. FRIENDS OF HOPITAL ALBERT SCHWEITZER, A NON-PROFIT ORGANIZATION, CONTRIBUTED $378,779 TO THE GRANT FOUNDATION, INC. THIS NON-PROFIT EXPANDS AWARENESS OF THE NEED FOR HEALTH SERVICES IN HAITI. ALSO, ONE OTHER MEMBER OF THE BOARD SERVES ON THE BOARD OF THE CANADIAN FRIENDS OF HOPITAL ALBERT SCHWEITZER, IN AN UNPAID, VOLUNTEER CAPACITY. CANADIAN FRIENDS OF HOPITAL ALBERT SCHWEITZER, A NON-PROFIT ORGANIZATION, CONTRIBUTED $100,000 TO THE GRANT FOUNDATION, INC. THIS NON-PROFIT EXPANDS AWARENESS OF THE NEED FOR HEALTH SERVICES IN HAITI. ALSO, ONE OTHER MEMBER OF THE BOARD SERVES ON THE BOARD OF BUENDNER PARTNERSCHAFT (SWISS NON-PROFIT), IN AN UNPAID, VOLUNTEER CAPACITY. BUENDNER PARTNERSCHAFT, A NON-PROFIT ORGANIZATION CONTRIBUTED $781,750 TO THE GRANT FOUNDATION, INC. THIS NON-PROFIT EXPANDS AWARENESS OF THE NEED FOR HEALTH SERVICES IN HAITI.

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