BABY FRIENDLY USA INC: Form 990, tax year 2010

View the entire original 990 at ProPublica ↗

Organization
BABY FRIENDLY USA INC (EIN 04-3383429)
Tax period
2010-01-01 to 2010-12-31
Filed
2011-07-21
IRS object ID
201102029349300910
Schema version
2010v3.2
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)
Timestamp2011-07-21T11:36:35-05:00Timestamp
Tax Period End Date2010-12-31TaxPeriodEndDate

Preparer Firm PreparerFirm

Preparer Firm Business Name PreparerFirmBusinessName

FieldValueIRS element (for citing)
Business Name Line1SANDERS WALSH & EATON LLPBusinessNameLine1

Preparer Firm US Address PreparerFirmUSAddress

FieldValueIRS element (for citing)
Address Line1PO BOX FAddressLine1
CityOSTERVILLECity
StateMAState
ZIP Code02655ZIPCode
FieldValueIRS element (for citing)
Return Type990ReturnType
Tax Period Begin Date2010-01-01TaxPeriodBeginDate

Filer Filer

FieldValueIRS element (for citing)
EIN043383429EIN

Name Name

FieldValueIRS element (for citing)
Business Name Line1BABY FRIENDLY USA INCBusinessNameLine1
FieldValueIRS element (for citing)
Name ControlBABYNameControl
Phone5088888092Phone

US Address USAddress

FieldValueIRS element (for citing)
Address Line1327 QUAKER MEETINGHOUSE ROADAddressLine1
CitySANDWICHCity
StateMAState
ZIP Code02537ZIPCode

Officer Officer

FieldValueIRS element (for citing)
NameKARIN CADWELLName
TitleCLERKTitle
Phone5088888092Phone
Date Signed2011-05-18DateSigned
Authorize Third PartytrueAuthorizeThirdParty

Preparer Preparer

FieldValueIRS element (for citing)
NameMICHAEL J WALSH CPAName
Phone5084280790Phone
Date Prepared2011-07-21DatePrepared
FieldValueIRS element (for citing)
Tax Year2010TaxYear
Build TS2016-02-24 21:20:13ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Name Of Principal Officer PersonKARIN CADWELLNameOfPrincipalOfficerPerson

Address Principal Officer US AddressPrincipalOfficerUS

FieldValueIRS element (for citing)
Address Line1327 QUAKER MEETING HOUSE ROADAddressLine1
CityEAST SANDWICHCity
StateMAState
ZIP Code02537ZIPCode
FieldValueIRS element (for citing)
Gross Receipts334081GrossReceipts
Group Return For AffiliatesfalseGroupReturnForAffiliates
Organization501c3XOrganization501c3
Web SiteWWW.BABYFRIENDLYUSA.ORGWebSite
Type Of Organization CorporationXTypeOfOrganizationCorporation
Year Formation1997YearFormation
State Legal DomicileMAStateLegalDomicile
Activity Or Mission DescriptionFACILITATOR OF CARE FOR MOTHERS AND BABIES TO HOSPITALS AND BIRTHING CENTERS IN ACCORDANCE WITH GUIDELINES ESTABLISHED BY THE UNICEF AND THE WORLD HEALTH ORGANIZATIONS.ActivityOrMissionDescription
Nbr Voting Members Governing Body9NbrVotingMembersGoverningBody
Nbr Independent Voting Members9NbrIndependentVotingMembers
Total Nbr Employees0TotalNbrEmployees
Total Nbr Volunteers10TotalNbrVolunteers
Total Gross UBI0TotalGrossUBI
Contributions Grants Prior Year1566ContributionsGrantsPriorYear
Contributions Grants Current Year1721ContributionsGrantsCurrentYear
Program Service Revenue Prior Year167836ProgramServiceRevenuePriorYear
Program Service Revenue CY332360ProgramServiceRevenueCY
Investment Income Current Year0InvestmentIncomeCurrentYear
Other Revenue Current Year0OtherRevenueCurrentYear
Total Revenue Prior Year169402TotalRevenuePriorYear
Total Revenue Current Year334081TotalRevenueCurrentYear
Grants And Similar Amnts CY0GrantsAndSimilarAmntsCY
Benefits Paid To Members CY0BenefitsPaidToMembersCY
Salaries Etc Current Year0SalariesEtcCurrentYear
Total Prof Fundrsng Exp CY0TotalProfFundrsngExpCY
Total Fundrsng Exp Current Year0TotalFundrsngExpCurrentYear
Other Expense Prior Year182822OtherExpensePriorYear
Other Expenses Current Year233244OtherExpensesCurrentYear
Total Expenses Prior Year182822TotalExpensesPriorYear
Total Expenses Current Year233244TotalExpensesCurrentYear
Revenues Less Expenses Prior Year-13420RevenuesLessExpensesPriorYear
Revenues Less Expenses CY100837RevenuesLessExpensesCY
Total Assets BOY9541TotalAssetsBOY
Total Assets EOY110378TotalAssetsEOY
Total Liabilities EOY0TotalLiabilitiesEOY
Net Assets Or Fund Balances BOY9541NetAssetsOrFundBalancesBOY
Net Assets Or Fund Balances EOY110378NetAssetsOrFundBalancesEOY
Mission DescriptionFACILITATOR OF CARE FOR MOTHERS AND BABIES TO HOSPITALS AND BIRTHING CENTERS IN ACCORDANCE WITH GUIDELINES ESTABLISHED BY THE UNICEF AND THE WORLD HEALTH ORGANIZATIONS.MissionDescription
Significant New Program ServicesfalseSignificantNewProgramServices
Significant ChangefalseSignificantChange
Expense191244Expense
DescriptionTHE BABY FRIENDLY HOSPITAL INITIATIVE IS A WORLD HEALTH OGANIZATION AND UNICEF PROGRAM WHICH RECOGNIZES HOSPITALS AND BIRTH CENTERS FOR EXCELLENCE IN THE PROVISION OF CARE MOTHERS AND BABIES ACCORDING TO INTERNATIONAL GUIDELINES ESTABLISHED AND APPROVED BY UNICEF.Description
Total Program Service Expense191244TotalProgramServiceExpense
Described In501 C3trueDescribedIn501C3
Schedule B RequiredfalseScheduleBRequired
Political ActivitiesfalsePoliticalActivities
Lobbying ActivitiesfalseLobbyingActivities
Subject To Proxy TaxfalseSubjectToProxyTax
Donor Advised FundsfalseDonorAdvisedFunds
Conservation EasementsfalseConservationEasements
Collections Of ArtfalseCollectionsOfArt
Credit CounselingfalseCreditCounseling
Term Or Permanent EndowmentsfalseTermOrPermanentEndowments
Report Land Bldg EquipfalseReportLandBldgEquip
Report Invest Oth SecuritiesfalseReportInvestOthSecurities
Report Prog Rel InvestfalseReportProgRelInvest
Report Other AssetsfalseReportOtherAssets
Report Other LiabilitiesfalseReportOtherLiabilities
Report Fin48 FootnotefalseReportFin48Footnote
Independent Audit Financial StmtfalseIndependentAuditFinancialStmt
Consolidated Audit Financial StmtfalseConsolidatedAuditFinancialStmt
SchoolfalseSchool
Foreign OfficefalseForeignOffice
Foreign ActivitiesfalseForeignActivities
More Than5000 K To OrganizationsfalseMoreThan5000KToOrganizations
More Than5000 K To IndividualsfalseMoreThan5000KToIndividuals
Professional FundraisingfalseProfessionalFundraising
Fundraising ActivitiesfalseFundraisingActivities
GamingfalseGaming
HospitalfalseHospital
Grants To OrganizationsfalseGrantsToOrganizations
Grants To IndividualsfalseGrantsToIndividuals
Schedule J RequiredfalseScheduleJRequired
Tax Exempt BondsfalseTaxExemptBonds
Excess Benefit TransactionfalseExcessBenefitTransaction
Prior Excess Benefit TransactionfalsePriorExcessBenefitTransaction
Loan To Officer Or DQPfalseLoanToOfficerOrDQP
Grant To Related PersonfalseGrantToRelatedPerson
Bsnss Rltnshp With OrganizationfalseBsnssRltnshpWithOrganization
Bsnss Rltnshp Thru Family MemberfalseBsnssRltnshpThruFamilyMember
Officer Entity With Bsnss RltnshpfalseOfficerEntityWithBsnssRltnshp
Deductible Non Cash ContributionsfalseDeductibleNonCashContributions
Deductible Contributions Of ArtfalseDeductibleContributionsOfArt
TerminatedfalseTerminated
Partial LiquidationfalsePartialLiquidation
Disregarded EntityfalseDisregardedEntity
Related EntityfalseRelatedEntity
Related Org Controlled EntityfalseRelatedOrgControlledEntity
Transaction Related EntityfalseTransactionRelatedEntity
Transfers To Exempt Non Chrtbl OrgfalseTransfersToExemptNonChrtblOrg
Activities Conducted PartnershipfalseActivitiesConductedPartnership
Schedule O RequiredfalseScheduleORequired
Number Forms Transmitted With10960NumberFormsTransmittedWith1096
Number W2 G Included0NumberW2GIncluded
Compliance With Backup WitholdingfalseComplianceWithBackupWitholding
Number Of Employees0NumberOfEmployees
Unrelated Business IncomefalseUnrelatedBusinessIncome
Foreign Financial AccountfalseForeignFinancialAccount
Prohibited Tax Shelter TransfalseProhibitedTaxShelterTrans
Taxable Party NotificationfalseTaxablePartyNotification
Non Deductible ContributionsfalseNonDeductibleContributions
Indoor Tanning ServicesfalseIndoorTanningServices
Info In Schedule O Part VIXInfoInScheduleOPartVI
Nbr Voting Governing Body Members9NbrVotingGoverningBodyMembers
Number Independent Voting Members9NumberIndependentVotingMembers
Family Or Business RelationshipfalseFamilyOrBusinessRelationship
Delegation Of Management DutiesfalseDelegationOfManagementDuties
Changes To Organizing DocsfalseChangesToOrganizingDocs
Material Diversion Or MisusefalseMaterialDiversionOrMisuse
Members Or StockholdersfalseMembersOrStockholders
Election Of Board MembersfalseElectionOfBoardMembers
Decisions Subject To ApprovalfalseDecisionsSubjectToApproval
Minutes Of Governing BodytrueMinutesOfGoverningBody
Minutes Of CommitteestrueMinutesOfCommittees
Officer Mailing AddressfalseOfficerMailingAddress
Local ChaptersfalseLocalChapters
Form990 Provided To Governing BodytrueForm990ProvidedToGoverningBody
Conflict Of Interest PolicytrueConflictOfInterestPolicy
Annual Disclosure Covered PersonstrueAnnualDisclosureCoveredPersons
Regular Monitoring EnforcementtrueRegularMonitoringEnforcement
Whistleblower PolicyfalseWhistleblowerPolicy
Document Retention PolicyfalseDocumentRetentionPolicy
Compensation Process CEOfalseCompensationProcessCEO
Compensation Process OtherfalseCompensationProcessOther
Investment In Joint VenturefalseInvestmentInJointVenture
States Where Copy Of Return Is FiledMAStatesWhereCopyOfReturnIsFiled
Own WebsiteXOwnWebsite
Upon RequestXUponRequest

The Books Are In Care Of TheBooksAreInCareOf

FieldValueIRS element (for citing)
Name PersonKARIN CADWELLNamePerson
Telephone Number5088888044TelephoneNumber

Address US AddressUS

FieldValueIRS element (for citing)
Address Line1327 QUAKER MEETINGHOUSE RDAddressLine1
CityEAST SANDWICHCity
StateMAState
ZIP Code02537ZIPCode
FieldValueIRS element (for citing)
No Listed Persons CompensatedXNoListedPersonsCompensated

Form990 Part VII Section A Form990PartVIISectionA (9 entries)

TitleTitleAverage Hours Per WeekAverageHoursPerWeekIndividual Trustee Or DirectorIndividualTrusteeOrDirectorOfficerOfficerReportable Comp From OrganizationReportableCompFromOrganizationReportable Comp From Related OrgsReportableCompFromRelatedOrgsOther CompensationOtherCompensation
SARAH COULTER DANNER MSN CNM CPNP
PRESIDENT5.00XX000
ROBERT H LEFEVER
TREASURER5.00XX000
KARIN CADWELL PHD RN IBCLC
CLERK5.00XX000
LAWRENCE GARTNER MD
DIRECTOR2.00X000
DAVE HUNTZINGER PHD
DIRECTOR2.00X000
LAURA MCBRIDE JD
DIRECTOR2.00X000
MARION FARRELL MCCARTNEY BSN CNM
DIRECTOR2.00X000
MARSHA WALKER RN IBCLC
DIRECTOR2.00X000
THERESA LANDAU MS RD CDN
DIRECTOR2.00X000
FieldValueIRS element (for citing)
Formers ListedfalseFormersListed
Total Comp GT150 KfalseTotalCompGT150K
Compensation From Other SourcesfalseCompensationFromOtherSources

Contractor Compensation ContractorCompensation

Name Of Contractor NameOfContractor

Name Business NameBusiness

FieldValueIRS element (for citing)
Business Name Line1HEALTHY CHILDRENBusinessNameLine1
FieldValueIRS element (for citing)
Description Of ServicesMANAGEMENT FEEDescriptionOfServices
Compensation101420Compensation
FieldValueIRS element (for citing)
Number Of Contractors GT100 K1NumberOfContractorsGT100K
All Other Contributions1721AllOtherContributions
Total Contributions1721TotalContributions

Program Service Revenue ProgramServiceRevenue (5 entries)

DescriptionDescriptionTotal Revenue ColumnTotalRevenueColumnRelated Or Exempt Function IncomeRelatedOrExemptFunctionIncome
DEVELOPMENT FEES8600086000
CERTIFICATE OF INTENT FEES7721377213
ASSESSMENT FEES6050060500
DESIGN FEES3703537035
EXPENSE REIMBURSEMENTS2734027340

Total Oth Program Service Revenue TotalOthProgramServiceRevenue

FieldValueIRS element (for citing)
Total Revenue Column44272TotalRevenueColumn
Related Or Exempt Function Income44272RelatedOrExemptFunctionIncome
FieldValueIRS element (for citing)
Total Program Service Revenue332360TotalProgramServiceRevenue

Total Revenue TotalRevenue

FieldValueIRS element (for citing)
Total Revenue Column334081TotalRevenueColumn
Related Or Exempt Function Income332360RelatedOrExemptFunctionIncome

Fees For Services Management FeesForServicesManagement

FieldValueIRS element (for citing)
Total101420Total
Program Services81136ProgramServices
Management And General20284ManagementAndGeneral

Fees For Services Legal FeesForServicesLegal

FieldValueIRS element (for citing)
Total10894Total
Management And General10894ManagementAndGeneral

Fees For Services Accounting FeesForServicesAccounting

FieldValueIRS element (for citing)
Total1340Total
Management And General1340ManagementAndGeneral

Advertising Advertising

FieldValueIRS element (for citing)
Total7222Total
Program Services7222ProgramServices

Office Expenses OfficeExpenses

FieldValueIRS element (for citing)
Total5565Total
Program Services2782ProgramServices
Management And General2783ManagementAndGeneral

Occupancy Occupancy

FieldValueIRS element (for citing)
Total6000Total
Program Services3000ProgramServices
Management And General3000ManagementAndGeneral

Conferences Meetings ConferencesMeetings

FieldValueIRS element (for citing)
Total20137Total
Program Services20137ProgramServices

Insurance Insurance

FieldValueIRS element (for citing)
Total3465Total
Program Services1732ProgramServices
Management And General1733ManagementAndGeneral

Other Expenses OtherExpenses (5 entries)

DescriptionDescriptionTotalTotalProgram ServicesProgramServicesManagement And GeneralManagementAndGeneral
ASSESSMENT EXPENSE7170171701
TELEPHONE266513321333
MERCHANDISE17861786
BANK SERVICE CHARGE633633
MISCELLANEOUS416416

Total Functional Expenses TotalFunctionalExpenses

FieldValueIRS element (for citing)
Total233244Total
Program Services191244ProgramServices
Management And General42000ManagementAndGeneral
Fundraising0Fundraising

Cash Non Interest Bearing CashNonInterestBearing

FieldValueIRS element (for citing)
BOY9541BOY
EOY110378EOY

Total Assets TotalAssets

FieldValueIRS element (for citing)
BOY9541BOY
EOY110378EOY

Total Liabilities TotalLiabilities

FieldValueIRS element (for citing)
BOY0BOY
EOY0EOY
FieldValueIRS element (for citing)
Follow SFAS117XFollowSFAS117

Unrestricted Net Assets UnrestrictedNetAssets

FieldValueIRS element (for citing)
BOY9541BOY
EOY110378EOY

Total Net Assets Fund Balances TotalNetAssetsFundBalances

FieldValueIRS element (for citing)
BOY9541BOY
EOY110378EOY

Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances

FieldValueIRS element (for citing)
BOY9541BOY
EOY110378EOY
FieldValueIRS element (for citing)
Reconcilation Revenue Expenses100837ReconcilationRevenueExpenses
Method Of Accounting CashXMethodOfAccountingCash
Accountant Compile Or ReviewtrueAccountantCompileOrReview
FS AuditedfalseFSAudited
Audit CommitteefalseAuditCommittee

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Publicly Supported Org509a2XPubliclySupportedOrg509a2

Gifts Grants Contrib Received509 GiftsGrantsContribReceived509

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years82520CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years944CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years1509CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year1566CurrentTaxYearMinus1Year
Current Tax Year1721CurrentTaxYear
Total88260Total

Gross Receipts From Admissions GrossReceiptsFromAdmissions

FieldValueIRS element (for citing)
Current Tax Year Minus3 Years108075CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years137746CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year167836CurrentTaxYearMinus1Year
Current Tax Year332360CurrentTaxYear
Total746017Total

Total509 Total509

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years82520CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years109019CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years139255CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year169402CurrentTaxYearMinus1Year
Current Tax Year334081CurrentTaxYear
Total834277Total
FieldValueIRS element (for citing)
Public Support Total509834277PublicSupportTotal509

Gross Investment Income509 GrossInvestmentIncome509

FieldValueIRS element (for citing)
Current Tax Year Minus2 Years60CurrentTaxYearMinus2Years
Total60Total

Investment Income And UBTI InvestmentIncomeAndUBTI

FieldValueIRS element (for citing)
Current Tax Year Minus2 Years60CurrentTaxYearMinus2Years
Total60Total

Total Support Total TotalSupportTotal

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years82520CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years109019CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years139315CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year169402CurrentTaxYearMinus1Year
Current Tax Year334081CurrentTaxYear
Total834337Total
FieldValueIRS element (for citing)
Public Support Percentage5090.99990PublicSupportPercentage509
Prior Year Support Percentage0.99990PriorYearSupportPercentage
Investment Income Percentage0.00000InvestmentIncomePercentage
Thirty Three Percnt Tests CY509XThirtyThreePercntTestsCY509

Schedule O IRS990ScheduleO

General Explanation GeneralExplanation (3 entries)

IdentifierIdentifierReturn ReferenceReturnReferenceExplanationExplanation
ORGANIZATION'S PROCESS USED TO REVIEW FORM 990FORM 990, PAGE 6, PART VI, LINE 11BNO REVIEW WAS OR WILL BE CONDUCTED.
ENFORCEMENT OF CONFLICTS POLICYFORM 990, PAGE 6, PART VI, LINE 12CREVIEWED ANNUALLY AT ANNUAL BOARD OF DIRECTORS MEETING
GOVERNING DOCUMENTS DISCLOSURE EXPLANATIONFORM 990, PAGE 6, PART VI, LINE 19NO DOCUMENTS AVAILABLE TO THE PUBLIC

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