2012-09-17T09:32:08-05:00 2011-12-31 251622758 MAHER DUESSEL CPA'S 503 MARTINDALE STREET SUITE 600 PITTSBURGH PA 15212 990 2011-01-01 251017587 GRANT FOUNDATION INC GRAN 4123615200 6739 REYNOLDS STREET PITTSBURGH PA 15206 BRADLEY A BERQUIST 4123615200 2012-09-19 1 ELIZABETH E KRISHER P01275616 4124715500 2011 2016-02-24 21:20:13Z HOPITAL ALBERT SCHWEITZER HAITI BRADLEY A BERQUIST 6739 REYNOLDS STREET PITTSBURGH PA 15206 7227462 0 X WWW.HASHAITI.ORG X 1956 PA OPERATE 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. 12 12 13 132 0 0 12848316 4362293 595101 626322 275882 148715 35570 15142 13754869 5152472 0 0 0 0 3990974 3216364 111000 192000 450280 3395478 3252589 7497452 6660953 6257417 -1508481 18578440 16257087 521942 454840 18056498 15802247 X OPERATE 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. 1 1 5624763 593661 THE 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. 370918 32661 COMMUNITY 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. 5995681 1 1 0 0 0 0 0 0 0 0 1 0 0 0 1 0 1 0 0 1 1 0 0 1 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 13 0 13 1 1 1 1 HA 0 0 0 0 0 0 0 0 X 12 12 1 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 VA PA NY SC FL CT CA NJ MA MN MD X ANJA GRANT SKINNER 4123615200 6739 REYNOLDS STREET PITTSBURGH PA 15206 RICK ROBINSON 5.00 X 0 0 0 ANNA MANN 5.00 X 0 0 0 LOUISE STEPHAICH 5.00 X 0 0 0 ROLF A MAIBACH MD 5.00 X 0 0 0 CHARLES FAGAN III 5.00 X 0 0 0 JENIFER R GRANT 5.00 X 0 0 0 THOMAS SUCCOP 5.00 X 0 0 0 IAN RAWSON PHD 50.00 X X 0 0 0 BRADLEY BERQUIST CMA 10.00 X X 0 0 0 OTTO H CHU 10.00 X X 0 0 0 SCOTT DOWELL MD 5.00 X X 0 0 0 JOHN WALTON 10.00 X X 0 0 0 ANJA SKINNER 45.00 X 70173 0 18606 70173 0 18606 0 0 0 0 LINDEN PARTNERS 6740 REYNOLDS ST PITTSBURGH PA 15206 FUNDRAISING 192000 1 287186 4075107 326657 4362293 HOSP. & DISPENSARY FEE 624200 523766 523766 OTHER HAS REVENUES 624200 69895 69895 COMMUNITY DEVELOPMENT 624200 32661 32661 626322 187802 187802 2017956 2057043 -39087 -39087 -39087 33089 287186 17947 15142 15142 5152472 626322 0 163857 88779 88779 2926739 2832311 94428 39348 32676 6672 61319 49680 11639 100179 86146 5641 8392 46579 46279 300 85939 70200 15739 192000 192000 34396 34396 60285 8100 52185 56050 34897 21153 94059 57850 9194 27015 10724 7135 1377 2212 50039 2613 23263 24163 229813 225349 706 3758 11105 11105 369344 368457 887 8247 7307 940 HOSPITAL SUPPLIES 1786091 1786091 HOSPITAL EXPENSES 165175 165175 MAINTENANCE 97643 97643 TRAINING & MOBILIZATION 57124 57124 89976 67955 16298 5723 6660953 5995681 214992 450280 280409 408762 1756769 1422120 475826 150391 147459 94288 1048611 1032916 69194 92011 9347763 7212467 2200126 2135296 12148169 10534597 451877 386706 18578440 16257087 412101 347720 9841 7120 100000 100000 521942 454840 X 14621412 14083161 3435086 1719086 18056498 15802247 18578440 16257087 X -1508481 -745770 X 0 1 1 X 0 X 4313505 4002426 3616811 12848316 4362293 29143351 4313505 4002426 3616811 12848316 4362293 29143351 29143351 391276 331320 157531 141127 187802 1209056 25827 6122 88818 33089 153856 30506263 2932970 0.95530 0.94810 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 183295 183295 5581296 4003439 1577857 3583172 3209028 374144 2135296 ACCRUED PENSION LIABILITY 100000 100000 5152472 6660953 -1508481 -745770 -745770 -2254251 4479182 -745770 95000 11876 -638894 5118076 34396 34396 5152472 6733433 95000 17947 112947 6620486 34396 6071 40467 6660953 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. HAITI 1 410 OPERATE A HOSPITAL IN DESCHAPELIES, HAITI MEDICAL SERVICES 5991649 1 410 0 0 1 410 5991649 0 5991649 0 0 0 0 0 0 X X X X X X 1 LINDEN PARTNERS 6740 REYNOLDS STREET PITTSBURGH PA 15206 FUNDRAISER 0 2342113 192000 2150113 2342113 192000 2150113 PA FL CT NJ NY CA VA MD SC MA MN PALM BEACH 320275 287186 33089 11532 6415 320275 287186 33089 11532 6415 17947 15142 EXPLANATION OF FUNDRAISING PAYMENTS SCHEDULE G, PART I, LINE 2B, COLUMN (V) FUNDRAISING FOR HOSPITAL X 1 326657 FAIR VALUE 0 0 0 NEW PROGRAM SERVICES FORM 990, PART III, LINE 2 NEW PROGRAM SERVICES: UNICEF NUTRITION PROGRAM CHANGES IN PROGRAM SERVICES FORM 990, PART III, LINE 3 PROGRAM ENDED: UN-OCHA CASH FOR WORK PROGRAM FORM 990, PART VI, SECTION A, LINE 2 IAN RAWSON, DIRECTOR, AND JENIFER GRANT, DIRECTOR, ARE BROTHER AND SISTER. FORM 990, PART VI, SECTION B, LINE 11 THE 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 12C ANY CONFLICTS ARE DISCUSSED BY THE BOARD AND THE OPERATIONS DIRECTOR AND ADDRESSED ACCORDINGLY. FORM 990, PART VI, SECTION B, LINE 15 COMPENSATION 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 19 THE 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 EMPLOYEES 990 PAGE 5 THE 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 ENTITIES THE 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.