2012-04-12T13:51:51-05:00 2011-06-30 KIRKLAND ALBRECHT & FREDRICKSON LLC 10 FORBES ROAD WEST BRAINTREE MA 02184 990 2010-07-01 043067595 ST BONIFACE HAITI FOUNDATION INC STBO 7819637243 400 NORTH MAIN STREET RANDOLPH MA 02368 CONOR SHAPIRO 7819637243 2012-04-12 1 MICHAEL HINCHEY 7813562000 2012-04-11 2010 2016-02-24 21:20:13Z CONOR SHAPIRO 400 NORTH MAIN STREET RANDOLPH MA 02368 8302141 0 X WWW.HAITIHEALTH.ORG X 1990 MA AID AND SUPPORT OF THE POOR OF FOND-DES-BLANCS, HAITI 18 18 11 0 0 0 4601314 7188097 197185 171868 -3767 63637 0 0 4794732 7423602 0 0 0 0 1039445 1589773 0 0 175140 2732431 3986318 3771876 5576091 1022856 1847511 2679977 5373051 49559 850339 2630418 4522712 AID AND SUPPORT OF POOR PEOPLE OF FOND DES BLANCS, HAITI 0 0 3055435 3557370 171868 THE FOUNDATION SUPPORTS & OPERATES A HOSPITAL FACILITY THAT CONTAINS APPROXIMATELY 65 BEDS IN FOND DES BLANCS, HAITI 1027060 1336497 FEDERAL RELATED GRANTS PROGRAMS CONSIST OF AIDS RELIEF TREATMENT; AIDS AWARENESS AND PREVENTION;SUPPORT SPINAL CORD INJURY PATIENTS DEALING WITH PATIENT CARE, REHABILITATION, RE-INTEGRATION INTO THEIR HOMES AND COMMUNITIES AND COMMUNITY AWARENESS 189008 THE EDUCATION PROGRAMS CONSIST OF PROVIDING SCHOLARSHIPS FOR LOCAL STUDENTS,TRAINING TO PEOPLE AT THE HIGH SCHOOL OR COLLEGE LEVEL AND ADULT LEARNING IN FOND DES BLANCS, HAITI 825248 825248 5096751 1 1 0 0 0 0 0 0 0 1 0 0 0 0 1 1 0 0 1 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 1 0 0 11 0 0 1 HA 0 0 0 0 0 0 0 0 0 0 X 18 18 0 0 0 0 0 0 0 1 1 0 1 1 1 1 1 1 1 1 1 1 0 MA NJ X CONOR SHAPIRO 7819637243 400 NORTH MAIN STREET RANDOLPH MA 02368 NANNETTE M CANNIFF 40.00 X X 67500 0 0 JOHN LOGUE 1.00 X 0 0 0 REV RICHARD DEVEER 1.00 X 0 0 0 JEFFREY LYNCH 1.00 X X 0 0 0 JACQUELINE H HALEY 1.00 X X 0 0 0 DAVID HANNAN 1.00 X 0 0 0 REV GERALD J OSTERMAN 1.00 X 0 0 0 DR RON CARZOLI 1.00 X 0 0 0 PATRICIA CHUTE 1.00 X 0 0 0 LOIS SWEET 1.00 X 0 0 0 REV FRANK HERMANN SJ 1.00 X 0 0 0 WILCE MASCARY 1.00 X 0 0 0 ROBERT L MCNULTY 1.00 X 0 0 0 LEE MYLES 1.00 X 0 0 0 MARIE LOURDES POTEAU 1.00 X 0 0 0 JOHN RUSSO 1.00 X 0 0 0 THOMAS CONWAY 1.00 X 0 0 0 JAMES GRAHAM 1.00 X 0 0 0 67500 0 0 0 0 0 0 HELP - HILFE ZUR SELBSTHILFE EV 6 RUE BORNO PETIT GOAVE HA CONSTRUCTION 108000 1 681941 1336497 5169659 3243405 7188097 REVENUES - OTHER LOCAL 621400 171868 171868 171868 49530 49530 892646 878539 14107 14107 14107 7423602 171868 0 63637 1354596 1143572 130191 80833 235177 204000 24815 6362 1350 804 546 60000 34200 25800 59200 22000 37200 38357 38357 122824 107415 7848 7561 171068 161787 9281 SUPPLIES 2805410 2737729 8642 59039 OTHER EXPENSES 349037 305990 21702 21345 OTHER PROGRAM EXPENSES 341048 341230 -182 CONSULTANTS 38024 38024 5576091 5096751 304200 175140 1040632 1019765 139255 339166 1405535 9506 70407 2423324 1205667 867741 1217657 422932 1520432 2679977 5373051 49559 201052 649287 49559 850339 X 1508821 4251034 1121597 271678 2630418 4522712 2679977 5373051 X 1847511 44783 X 0 1 1 X 1 1 X 1311699 1429957 3195531 4601314 7188097 17726598 172325 104276 229382 197185 171868 875036 1484024 1534233 3424913 4798499 7359965 18601634 0 0 0 18601634 27810 19243 9593 11832 49530 118008 27810 19243 9593 11832 49530 118008 14107 14107 1511834 1553476 3434506 4810331 7423602 18733749 0.99290 0.99790 0.00630 0.00210 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 422932 97500 1000000 1520432 452797 19924 -49789 422932 1.00000 0 0 26300 26300 923453 237532 685921 854636 613579 241057 618935 354556 264379 1217657 7423602 5576091 1847511 44783 44783 1892294 7782350 44783 313965 358748 7423602 0 7423602 5890056 313965 313965 5576091 0 5576091 DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48: PART X: ACCOUNTING PRINCIPLES GENERALLY ACCEPTED IN THE UNITED STATES OF AMERICA REQUIRE THE FOUNDATION MANAGEMENT TO EVALUATE TAX POSITIONS TAKEN BY THE FOUNDATION AND RECOGNIZE A TAX LIABILITY (OR ASSET) IF THE FOUNDATION HAS TAKEN AN UNCERTAIN POSITION THAT MORE LIKELY THAN NOT WOULD NOT BE SUSTAINED UPON EXAMINATION BY THE INTERNAL REVENUE SERVICE (IRS). MANAGEMENT HAS ANALYZED THE TAX POSITIONS TAKEN BY THE FOUNDATION, AND HAS CONCLUDED THAT AS OF JUNE 30, 2011, THERE ARE NO UNCERTAIN POSITIONS TAKEN OR EXPECTED TO BE TAKEN THAT WOULD REQUIRE RECOGNITION OF A LIABILITY (OR ASSET) OR DISCLOSURE IN THE FINANCIAL STATEMENTS. THE FOUNDATION IS SUBJECT TO ROUTINE AUDITS BY TAXING JURISDICTIONS; HOWEVER, THERE ARE CURRENTLY NO AUDITS FOR ANY TAX PERIODS IN PROGRESS. MANAGEMENT BELIEVES IT IS NO LONGER SUBJECT TO TAX EXAMINATIONS FOR YEARS PRIOR TO JUNE 30, 2008. FONDS-DES-BLANCS, HAITI 1 176 PROGRAM SERVICES HOSPITAL FACILITY THAT CONTAINS APPROXIMATELY 65 BEDS 5096751 1 176 0 0 1 176 5096751 0 5096751 0 0 0 0 0 0 X 2 177229 FOOD X 9 2528245 MANUFACTURER PRICES 0 1 0 FORM 990, PART VI, SECTION B, LINE 11 FORM 990 IS REVIEWED BY THE BOARD OF TRUSTEES TO DETERMINE ITS APPROPRIATENESS FOR FILING. THE BOARD APPROVES THE RETURN BEFORE SUBMITTING IT TO THE GOVERNMENT. FORM 990, PART VI, SECTION B, LINE 12C ANNUALLY ALL EMPLOYEES, MEMBERS OF THE BOARD OR DIRECTORS, AND OTHER INTERESTED PARTIES ARE REQUIRED TO COMPLETE A QUESTIONNAIRE REGARDING POSSIBLE CONFLICTS OF INTEREST. THE QUESTIONNAIRE COVERS A MULTITUDE OF AREAS INCLUDING INVESTMENTS, MEMBERSHIP IN OTHER ORGANIZATIONS, FAMILY RELATIONSHIPS,ETC. FORM 990, PART VI, SECTION B, LINE 15 INDEPENDENT BOARD MEMBERS CONDUCT A SURVEY OF ORGANIZATIONS SIMILAR IN SIZE AND MISSION TO ST BONIFACE HAITI FOUNDATION,INC TAKING INTO CONSIDERATION ANY DIFFERENCES IN THE DUTIES PERFORMED BY EMPLOYEES IN COMPARABLE POSITIONS. THE BOARD THEN COMPARES THE RESULTS OF THE SURVEY WITH THE PERFORMANCE OF PERFORMANCE OF THE EMPLOYEE BEING REVIEWED. FORM 990, PART VI, SECTION C, LINE 19 INFORMATION AVAILABLE UPON REQUEST CHANGES IN NET ASSETS OR FUND BALANCES: FORM 990, PART XI, LINE 5: NET UNREALIZED GAINS ON INVESTMENTS: 44,783.