2011-11-04T09:24:52-05:00 2010-12-31 MAHER DUESSEL CPA'S THREE GATEWAY CENTER SIX WEST PITTSBURGH PA 15222 990 2010-01-01 251017587 GRANT FOUNDATION INC GRAN 4123615200 6739 REYNOLDS STREET PITTSBURGH PA 15206 BRADLEY A BERQUIST 4123615200 2011-11-04 1 4124715500 2010 2016-03-07 17:11:31Z BRADLEY A BERQUIST 6739 REYNOLDS STREET PITTSBURGH PA 15206 15000586 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. 13 13 11 303 0 -13092 3616811 12848316 640847 595101 -230454 275882 5652 35570 4032856 13754869 0 0 0 0 3348337 3990974 100000 111000 398781 3503094 3395478 6951431 7497452 -2918575 6257417 11337755 18578440 384865 521942 10952890 18056498 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 6487832 579114 THE GRANT FOUNDATION OPERATES HOPITAL ALBERT SCHWEITZER (HAS) IN DESCHAPELLES, HAITI, WHICH PRIMARILY SERVICES A HORTICULTURAL 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 151-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. 294372 15987 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. 6782204 1 1 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 1 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 1 9 0 11 1 0 1 HA 0 0 0 0 0 0 0 0 X 13 13 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 WILLIAM DUNN 5.00 X 0 0 0 RENEE BERGNER MD 10.00 X 0 0 0 IAN RAWSON PHD 50.00 X X 0 0 0 BRADLEY BERQUIST CMA 10.00 X X 0 0 0 ROLF ZURBRUGG MD 5.00 X 0 0 0 LOUISE STEPHAICH 5.00 X 0 0 0 ROLF A MAIBACH MD 50.00 X 0 0 0 OTTO H CHU 10.00 X X 0 0 0 CHARLES FAGAN III 5.00 X 0 0 0 JENIFER R GRANT 5.00 X 0 0 0 SCOTT DOWELL MD 5.00 X X 0 0 0 JOHN WALTON 10.00 X X 0 0 0 THOMAS SUCCOP 5.00 X 0 0 0 ANJA SKINNER 45.00 X 73516 0 18062 VENKITA SURESH MD 5.00 X 27312 0 0 100828 0 18062 0 1 0 0 0 274719 12573597 1165733 12848316 HOSP. AND DISPENSARY F 624200 534651 534651 OTHER HAS REVENUES 624200 44463 44463 COMMUNITY DEVELOPMENT 624200 15987 15987 595101 141127 141127 1327224 1192469 134755 134755 134755 74515 274719 53248 21267 21267 FOREIGN EXCHANGE GAIN 624200 14303 14303 14303 13754869 595101 0 311452 91578 91578 3694898 3605919 88979 40616 33510 7106 63438 51914 11524 100444 87258 5619 7567 63094 62609 485 71860 51000 20860 111000 111000 32548 32548 56680 36721 19959 88976 36985 51991 56915 21670 9915 25330 8497 7131 683 683 65096 6978 31120 26998 344466 333135 702 10629 21786 21786 634363 634174 189 11630 11630 HOSPITAL SUPPLIES 1483633 1483633 EQUIPMENT 107059 107059 BANK FEES 88253 3622 84631 MAINTENANCE 69515 69515 INVENTORY ADJUSTMENT 56126 56126 134981 93245 4721 37015 7497452 6782204 316467 398781 569699 280409 544157 1756769 107567 475826 7594 147459 667058 1048611 44764 69194 9043248 6843122 2226271 2200126 6715899 12148169 454746 451877 11337755 18578440 270094 412101 14771 9841 100000 100000 384865 521942 X 9576119 14621412 1376771 3435086 10952890 18056498 11337755 18578440 X 6257417 846191 X 0 1 1 X 0 X 3495044 4313505 4002426 3616811 12848316 28276102 3495044 4313505 4002426 3616811 12848316 28276102 28276102 376522 391276 331320 157531 141127 1397776 30627 30627 25827 6122 88818 120767 29825272 2880482 0.94810 0.90280 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 183295 183295 5104471 3864578 1239893 3433938 2978544 455394 321544 321544 2200126 ACCRUED PENSION LIABILITY 100000 100000 13754869 7497452 6257417 846191 846191 7103608 14845000 846191 223240 53248 1122679 13722321 32548 32548 13754869 7741392 223240 53248 276488 7464904 32548 32548 7497452 PART XII, LINE 2D - OTHER ADJUSTMENTS: SPECIAL EVENT EXPENSE 53,248. PART XIII, LINE 2D - OTHER ADJUSTMENTS: SPECIAL EVENT EXPENSE 41,800. HAITI 1 410 OPERATE A HOSPITAL IN DESCHAPELIES, HAITI MEDICAL SERVICES 6884489 410 0 410 6884489 0 6884489 0 0 0 0 0 0 X X X X X X 1 LINDEN PARTNERS 6740 REYNOLDS STREET PITTSBURGH PA 15206 FUNDRAISER 0 1300151 111000 1189151 1300151 111000 1189151 PA FL CT NJ NY CA VA MD MI SC MA MN PALM BEACH 262715 211015 51700 44572 STEIN EVENT 65392 47002 18390 3018 1 18740 14315 4425 346847 272332 74515 47590 47590 26925 EXPLANATION OF FUNDRAISING PAYMENTS SCHEDULE G, PART I, LINE 2B, COLUMN (V) FUNDRAISING FOR HOSPITAL X X X 1 0 0 0 0 0 0 0 0 VENKITA SURESH MD 27312 0 0 0 0 0 0 0 0 0 27312 0 0 0 X 1 1165733 FAIR VALUE 0 0 0 NEW PROGRAM SERVICES FORM 990, PART III, LINE 2 PARTNERSHIP WITH HANGER FOR PROSTHETIC AND REHABILITATION IN FEB 2010 OPENING OF CHOLERA WARD IN NOVEMBER 2010 INCREASED PATIENTS DUE TO EARTHQUAKE CHANGES IN PROGRAM SERVICES FORM 990, PART III, LINE 3 CLOSURE OF GLOBAL FUND TB SERVICES (MARCH 2010) CLOSURE OF GLOBAL FUND HIV SERVICES (JUNE 2010) 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 FINANCIAL MANAGER WILL REVIEW THE FORM 990 AND WILL ADDRESS ANY QUESTIONS TO THE PREPARER. SHE WILL ALERT THE BOARD VIA E-MAIL THAT A PDF COPY HAS BEEN POSTED TO THE BOARD OF DIRECTOR'S SECURE WEBSITE. BOARD MEMBERS ARE REQUIRED TO REVIEW THE FORM 990 AND PROVIDE ANY CHANGES OR QUESTIONS BY A SET DEADLINE. ONCE QUESTIONS AND CHANGES ARE ADRESSED, 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 GAINS ON INVESTMENTS: 846,191. NUMBER OF EMPLOYEES 990 PAGE 5 THE FOUNDATION EMPLOYED A TOTAL OF 414 EMPLOYEES DURING 2010. OF THIS TOTAL, 403 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 $922,838 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 $203,623 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 BUENDER PARTNERSCHAFT (SWISS NON-PROFIT), IN AN UNPAID, VOLUNTEER CAPACITY. BUENDER PARTNERSCHAFT, A NON-PROFIT ORGANIZATION, CONTRIBUTED $707,003 TO THE GRANT FOUNDATION, INC. THIS NON-PROFIT EXPANDS AWARENESS OF THE NEED FOR HEALTH SERVICES IN HAITI. NONE OF THESE ORGANIZATIONS MEET THE RELATED ENTITY DEFINITION THAT WOULD REQUIRE DISCLOSURE ON THE FORM 990'S SCHEDULE R.