ST BONIFACE HAITI FOUNDATION INC: Form 990, tax year 2009
View the entire original 990 at ProPublica ↗
- Organization
- ST BONIFACE HAITI FOUNDATION INC (EIN 04-3067595)
- Tax period
- 2009-07-01 to 2010-06-30
- Filed
- 2011-05-16
- IRS object ID
- 201101369349303945
- Schema version
- 2009v1.7
- 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 ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Timestamp | 2011-05-16T14:02:18-05:00 | Timestamp |
| Tax Period End Date | 2010-06-30 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Kirkland Albrecht & Fredrickson LLC | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 10 Forbes Road West | AddressLine1 |
| City | Braintree | City |
| State | MA | State |
| ZIP Code | 02184 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnType |
| Tax Period Begin Date | 2009-07-01 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 043067595 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | ST BONIFACE HAITI FOUNDATION INC | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | STBO | NameControl |
| Phone | 7819637243 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 400 NORTH MAIN STREET | AddressLine1 |
| City | RANDOLPH | City |
| State | MA | State |
| ZIP Code | 02368 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | NANNETTE CANNIFF | Name |
| Title | PRESIDENT | Title |
| Phone | 7819637243 | Phone |
| Date Signed | 2011-05-13 | DateSigned |
| Authorize Third Party | 1 | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | Michael Hinchey | Name |
| Phone | 7813562000 | Phone |
| Date Prepared | 2011-05-13 | DatePrepared |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2009 | TaxYear |
| Build TS | 2016-02-24 21:20:13Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Principal Officer Person | NANNETTE M CANNIFF | NameOfPrincipalOfficerPerson |
Address Principal Officer US AddressPrincipalOfficerUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 400 NORTH MAIN STREET | AddressLine1 |
| City | RANDOLPH | City |
| State | MA | State |
| ZIP Code | 02368 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | 5059327 | GrossReceipts |
| Group Return For Affiliates | 0 | GroupReturnForAffiliates |
| Organization501c | X | Organization501c |
| Web Site | WWW.HAITIHEALTH.ORG | WebSite |
| Type Of Organization Corporation | X | TypeOfOrganizationCorporation |
| Year Formation | 1990 | YearFormation |
| State Legal Domicile | MA | StateLegalDomicile |
| Activity Or Mission Description | AID AND SUPPORT OF THE POOR OF FOND DES BLANCS, HAITI | ActivityOrMissionDescription |
| Nbr Voting Members Governing Body | 17 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 17 | NbrIndependentVotingMembers |
| Total Nbr Employees | 10 | TotalNbrEmployees |
| Total Nbr Volunteers | 50 | TotalNbrVolunteers |
| Total Gross UBI | 0 | TotalGrossUBI |
| Net Unrelated Business Txbl Income | 0 | NetUnrelatedBusinessTxblIncome |
| Contributions Grants Prior Year | 3195531 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 4601314 | ContributionsGrantsCurrentYear |
| Program Service Revenue Prior Year | 229382 | ProgramServiceRevenuePriorYear |
| Program Service Revenue CY | 197185 | ProgramServiceRevenueCY |
| Investment Income Prior Year | -32929 | InvestmentIncomePriorYear |
| Investment Income Current Year | -3767 | InvestmentIncomeCurrentYear |
| Other Revenue Current Year | 0 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 3391984 | TotalRevenuePriorYear |
| Total Revenue Current Year | 4794732 | TotalRevenueCurrentYear |
| Grants And Similar Amnts CY | 0 | GrantsAndSimilarAmntsCY |
| Benefits Paid To Members CY | 0 | BenefitsPaidToMembersCY |
| Salaries Etc Prior Year | 483386 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 1039445 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp Prior Year | 28062 | TotalProfFundrsngExpPriorYear |
| Total Prof Fundrsng Exp CY | 0 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 156598 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 2724489 | OtherExpensePriorYear |
| Other Expenses Current Year | 2732431 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 3235937 | TotalExpensesPriorYear |
| Total Expenses Current Year | 3771876 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | 156047 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | 1022856 | RevenuesLessExpensesCY |
| Total Assets BOY | 1696923 | TotalAssetsBOY |
| Total Assets EOY | 2679977 | TotalAssetsEOY |
| Total Liabilities BOY | 102839 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 49559 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 1594084 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 2630418 | NetAssetsOrFundBalancesEOY |
| Mission Description | AID AND SUPPORT OF POOR PEOPLE OF FOND DES BLANCS, HAITI | MissionDescription |
| Significant New Program Services | 0 | SignificantNewProgramServices |
| Significant Change | 0 | SignificantChange |
| Expense | 2186407 | Expense |
| Revenue | 2055853 | Revenue |
| Description | THE FOUNDATION SUPPORTS & OPERATES A HOSPITAL FACILITY THAT CONTAINS APPROXIMATELY 65 BEDS IN FOND DES BLANCS, HAITI | Description |
Activity2 Activity2
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 669761 | Expense |
| Grants | 697325 | Grants |
| Description | FEDERAL RELATED GRANTS PROGRAMS CONSISTS OF AIDS RELIEF TREATMENT; AIDS AWARENESS AND PREVENTION | Description |
Activity3 Activity3
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 145044 | Expense |
| Revenue | 106331 | Revenue |
| Description | 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 | Description |
Activity Other ActivityOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 349135 | Expense |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Other Program Service Exp | 349135 | TotalOfOtherProgramServiceExp |
| Total Program Service Expense | 3350347 | TotalProgramServiceExpense |
| Described In501 C3 | 1 | DescribedIn501C3 |
| Schedule B Required | 1 | ScheduleBRequired |
| Political Activities | 0 | PoliticalActivities |
| Lobbying Activities | 0 | LobbyingActivities |
| Subject To Proxy Tax | 0 | SubjectToProxyTax |
| Donor Advised Funds | 0 | DonorAdvisedFunds |
| Conservation Easements | 0 | ConservationEasements |
| Collections Of Art | 0 | CollectionsOfArt |
| Credit Counseling | 0 | CreditCounseling |
| Term Or Permanent Endowments | 0 | TermOrPermanentEndowments |
| Balance Sheet Amounts Reported | 1 | BalanceSheetAmountsReported |
| Independent Audit Financial Stmt | 1 | IndependentAuditFinancialStmt |
| Consolidated Audit Financial Stmt | 0 | ConsolidatedAuditFinancialStmt |
| School | 0 | School |
| Foreign Office | 1 | ForeignOffice |
| Foreign Activities | 1 | ForeignActivities |
| More Than5000 K To Organizations | 0 | MoreThan5000KToOrganizations |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividuals |
| Professional Fundraising | 0 | ProfessionalFundraising |
| Fundraising Activities | 0 | FundraisingActivities |
| Gaming | 0 | Gaming |
| Hospital | 0 | Hospital |
| Grants To Organizations | 0 | GrantsToOrganizations |
| Grants To Individuals | 0 | GrantsToIndividuals |
| Schedule J Required | 0 | ScheduleJRequired |
| Tax Exempt Bonds | 0 | TaxExemptBonds |
| Excess Benefit Transaction | 0 | ExcessBenefitTransaction |
| Prior Excess Benefit Transaction | 0 | PriorExcessBenefitTransaction |
| Loan To Officer Or DQP | 0 | LoanToOfficerOrDQP |
| Grant To Related Person | 0 | GrantToRelatedPerson |
| Bsnss Rltnshp With Organization | 0 | BsnssRltnshpWithOrganization |
| Bsnss Rltnshp Thru Family Member | 0 | BsnssRltnshpThruFamilyMember |
| Officer Entity With Bsnss Rltnshp | 0 | OfficerEntityWithBsnssRltnshp |
| Deductible Non Cash Contributions | 1 | DeductibleNonCashContributions |
| Deductible Contributions Of Art | 0 | DeductibleContributionsOfArt |
| Terminated | 0 | Terminated |
| Partial Liquidation | 0 | PartialLiquidation |
| Disregarded Entity | 0 | DisregardedEntity |
| Related Entity | 0 | RelatedEntity |
| Related Org Controlled Entity | 0 | RelatedOrgControlledEntity |
| Transfers To Exempt Non Chrtbl Org | 0 | TransfersToExemptNonChrtblOrg |
| Activities Conducted Partnership | 0 | ActivitiesConductedPartnership |
| Schedule O Required | 1 | ScheduleORequired |
| Number Forms Transmitted With1096 | 0 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 0 | NumberW2GIncluded |
| Number Of Employees | 10 | NumberOfEmployees |
| Employment Tax Returns Filed | 1 | EmploymentTaxReturnsFiled |
| Unrelated Business Income | 0 | UnrelatedBusinessIncome |
| Foreign Financial Account | 1 | ForeignFinancialAccount |
| Name Of Foreign Country | HA | NameOfForeignCountry |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTrans |
| Taxable Party Notification | 0 | TaxablePartyNotification |
| Non Deductible Contributions | 0 | NonDeductibleContributions |
| Quid Pro Quo Contributions | 0 | QuidProQuoContributions |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOf |
| Funds To Pay Premiums | 0 | FundsToPayPremiums |
| Premiums Paid | 0 | PremiumsPaid |
| Form8899 Filed | 0 | Form8899Filed |
| Taxable Distributions | 0 | TaxableDistributions |
| Distribution To Donor | 0 | DistributionToDonor |
| Nbr Voting Governing Body Members | 17 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 17 | NumberIndependentVotingMembers |
| Family Or Business Relationship | 0 | FamilyOrBusinessRelationship |
| Delegation Of Management Duties | 0 | DelegationOfManagementDuties |
| Changes To Organizing Docs | 0 | ChangesToOrganizingDocs |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuse |
| Members Or Stockholders | 0 | MembersOrStockholders |
| Election Of Board Members | 0 | ElectionOfBoardMembers |
| Decisions Subject To Approval | 0 | DecisionsSubjectToApproval |
| Minutes Of Governing Body | 1 | MinutesOfGoverningBody |
| Minutes Of Committees | 1 | MinutesOfCommittees |
| Officer Mailing Address | 0 | OfficerMailingAddress |
| Local Chapters | 1 | LocalChapters |
| Policies Reference Chapters | 1 | PoliciesReferenceChapters |
| Form990 Provided To Governing Body | 1 | Form990ProvidedToGoverningBody |
| Conflict Of Interest Policy | 1 | ConflictOfInterestPolicy |
| Annual Disclosure Covered Persons | 1 | AnnualDisclosureCoveredPersons |
| Regular Monitoring Enforcement | 1 | RegularMonitoringEnforcement |
| Whistleblower Policy | 1 | WhistleblowerPolicy |
| Document Retention Policy | 1 | DocumentRetentionPolicy |
| Compensation Process CEO | 1 | CompensationProcessCEO |
| Compensation Process Other | 1 | CompensationProcessOther |
| Investment In Joint Venture | 0 | InvestmentInJointVenture |
| States Where Copy Of Return Is Filed | MA | StatesWhereCopyOfReturnIsFiled |
| Upon Request | X | UponRequest |
The Books Are In Care Of TheBooksAreInCareOf
Name Business NameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | NANNETTE M CANNIFF | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Telephone Number | 7819637243 | TelephoneNumber |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 400 NORTH MAIN STREET | AddressLine1 |
| City | RANDOLPH | City |
| State | MA | State |
| ZIP Code | 02368 | ZIPCode |
Form990 Part VII Section A Form990PartVIISectionA (18 entries)
| TitleTitle | Average Hours Per WeekAverageHoursPerWeek | Individual Trustee Or DirectorIndividualTrusteeOrDirector | OfficerOfficer | Highest Compensated EmployeeHighestCompensatedEmployee | Reportable Comp From OrganizationReportableCompFromOrganization | Reportable Comp From Related OrgsReportableCompFromRelatedOrgs | Other CompensationOtherCompensation |
|---|---|---|---|---|---|---|---|
| NANNETTE M CANNIFF | |||||||
| PRESIDENT/CEO | 40.00 | X | X | X | 60000 | 0 | 0 |
| JOHN LOGUE | |||||||
| CHAIRMAN | 1.00 | X | 0 | 0 | 0 | ||
| REV RICHARD DEVEER | |||||||
| VICE-CHAIRMAN | 1.00 | X | 0 | 0 | 0 | ||
| JEFFREY LYNCH | |||||||
| TREASURER | 1.00 | X | X | 0 | 0 | 0 | |
| JACQUELINE H HALEY | |||||||
| SECRETARY | 1.00 | X | X | 0 | 0 | 0 | |
| LOIS SWEET RN | |||||||
| TRUSTEE | 1.00 | X | 0 | 0 | 0 | ||
| REV GERALD J OSTERMAN | |||||||
| TRUSTEE | 1.00 | X | 0 | 0 | 0 | ||
| DR RON CARZOLI | |||||||
| TRUSTEE | 1.00 | X | 0 | 0 | 0 | ||
| PATRICIA CHUTE | |||||||
| TRUSTEE | 1.00 | X | 0 | 0 | 0 | ||
| DR STEVE FELGER | |||||||
| TRUSTEE | 1.00 | X | 0 | 0 | 0 | ||
| REV FRANK HERMANN SJ | |||||||
| TRUSTEE | 1.00 | X | 0 | 0 | 0 | ||
| WILCE MASCARY | |||||||
| TRUSTEE | 1.00 | X | 0 | 0 | 0 | ||
| ROBERT L MCNULTY | |||||||
| TRUSTEE | 1.00 | X | 0 | 0 | 0 | ||
| LEE MYLES | |||||||
| TRUSTEE | 1.00 | X | 0 | 0 | 0 | ||
| MARIE LOURDES POTEAU | |||||||
| TRUSTEE | 1.00 | X | 0 | 0 | 0 | ||
| JOHN RUSSO | |||||||
| TRUSTEE | 1.00 | X | 0 | 0 | 0 | ||
| THOMAS CONWAY | |||||||
| TRUSTEE | 1.00 | X | 0 | 0 | 0 | ||
| JAMES GRAHAM | |||||||
| TRUSTEE | 1.00 | X | 0 | 0 | 0 | ||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | 60000 | TotalReportableCompFromOrg |
| Total Reportable Comp Frm Rltd Orgs | 0 | TotalReportableCompFrmRltdOrgs |
| Total Other Compensation | 0 | TotalOtherCompensation |
| Number Individuals GT100 K | 0 | NumberIndividualsGT100K |
| Formers Listed | 0 | FormersListed |
| Total Comp GT150 K | 0 | TotalCompGT150K |
| Compensation From Other Sources | 0 | CompensationFromOtherSources |
| Number Of Contractors GT100 K | 0 | NumberOfContractorsGT100K |
| Related Organizations | 441694 | RelatedOrganizations |
| Government Grants | 697325 | GovernmentGrants |
| All Other Contributions | 3462295 | AllOtherContributions |
| Noncash Contributions | 1724945 | NoncashContributions |
| Total Contributions | 4601314 | TotalContributions |
Program Service Revenue ProgramServiceRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | Revenues Other Local R | Description |
| Business Code | 621400 | BusinessCode |
| Total Revenue Column | 197185 | TotalRevenueColumn |
| Related Or Exempt Function Income | 197185 | RelatedOrExemptFunctionIncome |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | 197185 | TotalProgramServiceRevenue |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 11832 | TotalRevenueColumn |
| Related Or Exempt Function Income | 11832 | RelatedOrExemptFunctionIncome |
Gross Amount Sales Assets GrossAmountSalesAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 228996 | Securities |
| Other | 20000 | Other |
Less Cost Oth Basis Sales Expenses LessCostOthBasisSalesExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 225759 | Securities |
| Other | 38836 | Other |
Gain Or Loss GainOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 3237 | Securities |
| Other | -18836 | Other |
Net Gain Or Loss Investments NetGainOrLossInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -15599 | TotalRevenueColumn |
| Exclusion | -$15,599 | ExclusionAmount |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 4794732 | TotalRevenueColumn |
| Related Or Exempt Function Income | 209017 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | 0 | UnrelatedBusinessRevenue |
| Exclusion | -$15,599 | ExclusionAmount |
Other Salaries And Wages OtherSalariesAndWages
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 914651 | Total |
| Program Services | 733220 | ProgramServices |
| Management And General | 121431 | ManagementAndGeneral |
| Fundraising | 60000 | Fundraising |
Other Employee Benefits OtherEmployeeBenefits
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 124794 | Total |
| Program Services | 102504 | ProgramServices |
| Management And General | 16539 | ManagementAndGeneral |
| Fundraising | 5751 | Fundraising |
Fees For Services Legal FeesForServicesLegal
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 62676 | Total |
| Program Services | 44598 | ProgramServices |
| Management And General | 18078 | ManagementAndGeneral |
Fees For Services Accounting FeesForServicesAccounting
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 48924 | Total |
| Program Services | 24000 | ProgramServices |
| Management And General | 24924 | ManagementAndGeneral |
Fees For Services Other FeesForServicesOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 45971 | Total |
| Program Services | 45047 | ProgramServices |
| Management And General | 924 | ManagementAndGeneral |
Office Expenses OfficeExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1844641 | Total |
| Program Services | 1832362 | ProgramServices |
| Management And General | 12279 | ManagementAndGeneral |
Travel Travel
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 113688 | Total |
| Program Services | 108208 | ProgramServices |
| Management And General | 3859 | ManagementAndGeneral |
| Fundraising | 1621 | Fundraising |
Depreciation Depletion DepreciationDepletion
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 132304 | Total |
| Program Services | 125687 | ProgramServices |
| Management And General | 6617 | ManagementAndGeneral |
Other Expenses OtherExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | Rent | Description |
| Total | 25428 | Total |
| Management And General | 25428 | ManagementAndGeneral |
All Other Expenses AllOtherExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 458799 | Total |
| Program Services | 334721 | ProgramServices |
| Management And General | 34852 | ManagementAndGeneral |
| Fundraising | 89226 | Fundraising |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 3771876 | Total |
| Program Services | 3350347 | ProgramServices |
| Management And General | 264931 | ManagementAndGeneral |
| Fundraising | 156598 | Fundraising |
Cash Non Interest Bearing CashNonInterestBearing
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 255360 | BOY |
| EOY | 1040632 | EOY |
Inventories For Sale Or Use InventoriesForSaleOrUse
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 120388 | BOY |
| EOY | 339166 | EOY |
Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 4030 | BOY |
| EOY | 9506 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Buildings Equipment Basis | 1902339 | LandBuildingsEquipmentBasis |
| Land Bldg Equipment Accum Deprec | 1034598 | LandBldgEquipmentAccumDeprec |
Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 864348 | BOY |
| EOY | 867741 | EOY |
Investments Pub Traded Securities InvestmentsPubTradedSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 452797 | BOY |
| EOY | 422932 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1696923 | BOY |
| EOY | 2679977 | EOY |
Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 18849 | BOY |
| EOY | 49559 | EOY |
Deferred Revenue DeferredRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 83990 | BOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 102839 | BOY |
| EOY | 49559 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1386981 | BOY |
| EOY | 1508821 | EOY |
Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 207103 | BOY |
| EOY | 1121597 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1594084 | BOY |
| EOY | 2630418 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1696923 | BOY |
| EOY | 2679977 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Method Of Accounting Accrual | X | MethodOfAccountingAccrual |
| Accountant Compile Or Review | 0 | AccountantCompileOrReview |
| FS Audited | 1 | FSAudited |
| Audit Committee | 1 | AuditCommittee |
| Financial Statement Separate | X | FinancialStatementSeparate |
| Federal Grant Audit Required | 1 | FederalGrantAuditRequired |
| Federal Grant Audit Performed | 1 | FederalGrantAuditPerformed |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Publicly Supported Org509a2 | X | PubliclySupportedOrg509a2 |
Gifts Grants Contrib Received509 GiftsGrantsContribReceived509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 1233332 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 1311699 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 1429957 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 3195531 | CurrentTaxYearMinus1Year |
| Current Tax Year | 4601314 | CurrentTaxYear |
| Total | 11771833 | Total |
Gross Receipts From Admissions GrossReceiptsFromAdmissions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 114179 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 172325 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 104276 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 229382 | CurrentTaxYearMinus1Year |
| Current Tax Year | 197185 | CurrentTaxYear |
| Total | 817347 | Total |
Total509 Total509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 1347511 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 1484024 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 1534233 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 3424913 | CurrentTaxYearMinus1Year |
| Current Tax Year | 4798499 | CurrentTaxYear |
| Total | 12589180 | Total |
Amts Recd From Disqual Persons AmtsRecdFromDisqualPersons
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Amts From Subst Contributors AmtsFromSubstContributors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Support From DQ Ps Etc SupportFromDQPsEtc
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | 12589180 | PublicSupportTotal509 |
Gross Investment Income509 GrossInvestmentIncome509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 15964 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 27810 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 19243 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | -32929 | CurrentTaxYearMinus1Year |
| Current Tax Year | -3767 | CurrentTaxYear |
| Total | 26321 | Total |
Investment Income And UBTI InvestmentIncomeAndUBTI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 15964 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 27810 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 19243 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | -32929 | CurrentTaxYearMinus1Year |
| Current Tax Year | -3767 | CurrentTaxYear |
| Total | 26321 | Total |
Total Support Total TotalSupportTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 1363475 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 1511834 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 1553476 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 3391984 | CurrentTaxYearMinus1Year |
| Current Tax Year | 4794732 | CurrentTaxYear |
| Total | 12615501 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Percentage509 | 0.99790 | PublicSupportPercentage509 |
| Prior Year Support Percentage | 0.99420 | PriorYearSupportPercentage |
| Investment Income Percentage | 0.00210 | InvestmentIncomePercentage |
| Prior Yr Invest Income Percentage | 0.00580 | PriorYrInvestIncomePercentage |
| Thirty Three Percnt Tests CY509 | X | ThirtyThreePercntTestsCY509 |
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
Land Land
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Cost Or Other Basis | 26300 | InvestmentCostOrOtherBasis |
| Book Value | 26300 | BookValue |
Buildings Buildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Cost Or Other Basis | 806447 | InvestmentCostOrOtherBasis |
| Depreciation | 209754 | Depreciation |
| Book Value | 596693 | BookValue |
Equipment Equipment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Cost Or Other Basis | 651800 | InvestmentCostOrOtherBasis |
| Depreciation | 544770 | Depreciation |
| Book Value | 107030 | BookValue |
Other Land Buildings OtherLandBuildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Cost Or Other Basis | 417792 | InvestmentCostOrOtherBasis |
| Depreciation | 280074 | Depreciation |
| Book Value | 137718 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Land Buildings | 867741 | TotalOfBookValueLandBuildings |
| Total Revenue | 4794732 | TotalRevenue |
| Total Expenses | 3771876 | TotalExpenses |
| Excess Or Deficit For Year | 1022856 | ExcessOrDeficitForYear |
| Net Unrealized GL On Investments | 13478 | NetUnrealizedGLOnInvestments |
| Total Adjustments | 13478 | TotalAdjustments |
| Excess Or Deficit Per FS | 1036334 | ExcessOrDeficitPerFS |
| Tot Revenue Etc Audited Fincl Stmt | 4977143 | TotRevenueEtcAuditedFinclStmt |
| Net Unrealized Gains Investments | 13478 | NetUnrealizedGainsInvestments |
| Donated Srvc And Use Of Facilities | 168933 | DonatedSrvcAndUseOfFacilities |
| Revenue Not Rptd F990 | 182411 | RevenueNotRptdF990 |
| Revenue Subtotal | 4794732 | RevenueSubtotal |
| Revenue Not Rptd On Fin Stmt | 0 | RevenueNotRptdOnFinStmt |
| Total Revenue Per Form990 | 4794732 | TotalRevenuePerForm990 |
| Tot Expenses Etc Audited Fincl Stmt | 3940809 | TotExpensesEtcAuditedFinclStmt |
| Donated Services Use Of Facilities | 168933 | DonatedServicesUseOfFacilities |
| Expenses Not Rptd F990 | 168933 | ExpensesNotRptdF990 |
| Expenses Subtotal | 3771876 | ExpensesSubtotal |
| Expenses Not Rptd On Fin Stmt | 0 | ExpensesNotRptdOnFinStmt |
| Total Expenses Per Form990 | 3771876 | TotalExpensesPerForm990 |
Schedule F IRS990ScheduleF
Accts Actvs Out US Table AcctsActvsOutUSTable
| Field | Value | IRS element (for citing) |
|---|---|---|
| Region | FONDS DES BLANCS, HAITI | Region |
| Number Of Offices | 1 | NumberOfOffices |
| Number Of Employees | 130 | NumberOfEmployees |
| Type Of Activities Conducted | PROGRAM SERVICES | TypeOfActivitiesConducted |
| Specific Services Provided | HOSPITAL FACILITY THAT CONTAINS APPROXIMATELY 65 BEDS | SpecificServicesProvided |
| Total Expenditures | 2281693 | TotalExpenditures |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Number Of Offices | 1 | TotalNumberOfOffices |
| Total Number Of Employees | 130 | TotalNumberOfEmployees |
| Total Amount Spent | 2281693 | TotalAmountSpent |
Schedule M IRS990ScheduleM
Securities Publicly Traded SecuritiesPubliclyTraded
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | X | NonCashCheckbox |
| Number Of Contributions | 1 | NumberOfContributions |
| Noncash Contribs Rptd F990 | 29973 | NoncashContribsRptdF990 |
| Method Of Determining Revenues | MARKET PRICE DATE DONATE | MethodOfDeterminingRevenues |
Food Inventory FoodInventory
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | X | NonCashCheckbox |
| Number Of Contributions | 2 | NumberOfContributions |
| Noncash Contribs Rptd F990 | 202372 | NoncashContribsRptdF990 |
| Method Of Determining Revenues | FOOD | MethodOfDeterminingRevenues |
Drugs And Medical Supplies DrugsAndMedicalSupplies
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | X | NonCashCheckbox |
| Number Of Contributions | 5 | NumberOfContributions |
| Noncash Contribs Rptd F990 | 1404252 | NoncashContribsRptdF990 |
| Method Of Determining Revenues | MANUFACTURER PRICES | MethodOfDeterminingRevenues |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Any Property That Must Be Held | 0 | AnyPropertyThatMustBeHeld |
| Review Process Unusual NC Gifts | 1 | ReviewProcessUnusualNCGifts |
| Third Parties Used | 0 | ThirdPartiesUsed |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (4 entries)
| IdentifierIdentifier | ExplanationExplanation |
|---|---|
| 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 |
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