HAITIAN EDUCATION & LEADERSHIP PROGRAM: Form 990, tax year 2009

View the entire original 990 at ProPublica ↗

Organization: HAITIAN EDUCATION & LEADERSHIP PROGRAM (EIN 02-0602245)
Tax period: 2009-08-01 to 2010-07-31
Filed: 2011-05-12
IRS object ID: 201121329349301102
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
Form 990
Schedule A
Schedule B
Schedule D
Schedule F
Schedule G
Schedule M
Schedule O

Return header ReturnHeader

Field	Value	IRS element (for citing)
Timestamp	2011-05-12T07:07:57-05:00	Timestamp
Tax Period End Date	2010-07-31	TaxPeriodEndDate

Preparer Firm PreparerFirm

Preparer Firm Business Name PreparerFirmBusinessName

Field	Value	IRS element (for citing)
Business Name Line1	GUILMARTIN DIPIRO & SOKOLOWSKI LLC	BusinessNameLine1

Preparer Firm US Address PreparerFirmUSAddress

Field	Value	IRS element (for citing)
Address Line1	213 COURT ST SUITE 703	AddressLine1
City	MIDDLETOWN	City
State	CT	State
ZIP Code	064573367	ZIPCode

Field	Value	IRS element (for citing)
Return Type	990	ReturnType
Tax Period Begin Date	2009-08-01	TaxPeriodBeginDate

Filer Filer

Field	Value	IRS element (for citing)
EIN	020602245	EIN

Name Name

Field	Value	IRS element (for citing)
Business Name Line1	HAITIAN EDUCATION & LEADERSHIP	BusinessNameLine1
Business Name Line2	PROGRAM	BusinessNameLine2

Field	Value	IRS element (for citing)
Name Control	HAIT	NameControl
Phone	6464858667	Phone

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	PO BOX 1532	AddressLine1
City	NEW YORK	City
State	NY	State
ZIP Code	10159	ZIPCode

Officer Officer

Field	Value	IRS element (for citing)
Name	CONOR BOHAN	Name
Title	EXECUTIVE DIRECTOR	Title
Phone	6464858667	Phone
Date Signed	2011-03-22	DateSigned

Preparer Preparer

Field	Value	IRS element (for citing)
Name	MICHAEL A SOKOLOWSKI	Name
Phone	8603475689	Phone
Date Prepared	2011-05-02	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	CONOR BOHAN	NameOfPrincipalOfficerPerson

Address Principal Officer US AddressPrincipalOfficerUS

Field	Value	IRS element (for citing)
Address Line1	PO BOX 1532	AddressLine1
City	NEW YORK	City
State	NY	State
ZIP Code	10159	ZIPCode

Field	Value	IRS element (for citing)
Gross Receipts	809892	GrossReceipts
Group Return For Affiliates	false	GroupReturnForAffiliates
Organization501c	X	Organization501c
Web Site	WWW.HAITIANEDUCATION.ORG	WebSite
Type Of Organization Corporation	X	TypeOfOrganizationCorporation
Year Formation	2003	YearFormation
State Legal Domicile	NY	StateLegalDomicile
Activity Or Mission Description	MERIT BASED UNIVERSITY SCHOLARSHIPS IN HAITI	ActivityOrMissionDescription
Nbr Voting Members Governing Body	3	NbrVotingMembersGoverningBody
Nbr Independent Voting Members	3	NbrIndependentVotingMembers
Total Nbr Employees	2	TotalNbrEmployees
Total Gross UBI	0	TotalGrossUBI
Contributions Grants Prior Year	619354	ContributionsGrantsPriorYear
Contributions Grants Current Year	791314	ContributionsGrantsCurrentYear
Program Service Revenue CY	0	ProgramServiceRevenueCY
Investment Income Prior Year	2611	InvestmentIncomePriorYear
Investment Income Current Year	1213	InvestmentIncomeCurrentYear
Other Revenue Current Year	10848	OtherRevenueCurrentYear
Total Revenue Prior Year	621965	TotalRevenuePriorYear
Total Revenue Current Year	803375	TotalRevenueCurrentYear
Grants And Similar Amnts CY	0	GrantsAndSimilarAmntsCY
Benefits Paid To Members CY	0	BenefitsPaidToMembersCY
Salaries Etc Prior Year	177642	SalariesEtcPriorYear
Salaries Etc Current Year	306254	SalariesEtcCurrentYear
Total Prof Fundrsng Exp CY	0	TotalProfFundrsngExpCY
Total Fundrsng Exp Current Year	73321	TotalFundrsngExpCurrentYear
Other Expense Prior Year	406439	OtherExpensePriorYear
Other Expenses Current Year	534449	OtherExpensesCurrentYear
Total Expenses Prior Year	584081	TotalExpensesPriorYear
Total Expenses Current Year	840703	TotalExpensesCurrentYear
Revenues Less Expenses Prior Year	37884	RevenuesLessExpensesPriorYear
Revenues Less Expenses CY	-37328	RevenuesLessExpensesCY
Total Assets BOY	422795	TotalAssetsBOY
Total Assets EOY	468618	TotalAssetsEOY
Total Liabilities BOY	34375	TotalLiabilitiesBOY
Total Liabilities EOY	111599	TotalLiabilitiesEOY
Net Assets Or Fund Balances BOY	388420	NetAssetsOrFundBalancesBOY
Net Assets Or Fund Balances EOY	357019	NetAssetsOrFundBalancesEOY
Mission Description	MERIT BASED UNIVERSITY SCHOLARSHIPS IN HAITI	MissionDescription
Significant New Program Services	false	SignificantNewProgramServices
Significant Change	false	SignificantChange
Expense	668653	Expense
Description	MERIT-BASED SCHOLARSHIP ASSISTANCE FOR HIGHER EDUCATION TO QUALIFIED APPLICANTS, INCLUDING: TUITION, STIPENDS, BOOKS, COMPUTERS, TUTORIAL AND OTHER SERVICES TO MEET THIS GOAL.	Description
Total Program Service Expense	668653	TotalProgramServiceExpense
Described In501 C3	true	DescribedIn501C3
Schedule B Required	true	ScheduleBRequired
Political Activities	false	PoliticalActivities
Lobbying Activities	false	LobbyingActivities
Donor Advised Funds	false	DonorAdvisedFunds
Conservation Easements	false	ConservationEasements
Collections Of Art	false	CollectionsOfArt
Credit Counseling	false	CreditCounseling
Term Or Permanent Endowments	false	TermOrPermanentEndowments
Balance Sheet Amounts Reported	true	BalanceSheetAmountsReported
Independent Audit Financial Stmt	true	IndependentAuditFinancialStmt
Consolidated Audit Financial Stmt	false	ConsolidatedAuditFinancialStmt
School	false	School
Foreign Office	true	ForeignOffice
Foreign Activities	true	ForeignActivities
More Than5000 K To Organizations	false	MoreThan5000KToOrganizations
More Than5000 K To Individuals	false	MoreThan5000KToIndividuals
Professional Fundraising	false	ProfessionalFundraising
Fundraising Activities	true	FundraisingActivities
Gaming	false	Gaming
Hospital	false	Hospital
Grants To Organizations	false	GrantsToOrganizations
Grants To Individuals	false	GrantsToIndividuals
Schedule J Required	false	ScheduleJRequired
Tax Exempt Bonds	false	TaxExemptBonds
Excess Benefit Transaction	false	ExcessBenefitTransaction
Prior Excess Benefit Transaction	false	PriorExcessBenefitTransaction
Loan To Officer Or DQP	false	LoanToOfficerOrDQP
Grant To Related Person	false	GrantToRelatedPerson
Bsnss Rltnshp With Organization	false	BsnssRltnshpWithOrganization
Bsnss Rltnshp Thru Family Member	false	BsnssRltnshpThruFamilyMember
Officer Entity With Bsnss Rltnshp	false	OfficerEntityWithBsnssRltnshp
Deductible Non Cash Contributions	true	DeductibleNonCashContributions
Deductible Contributions Of Art	false	DeductibleContributionsOfArt
Terminated	false	Terminated
Partial Liquidation	false	PartialLiquidation
Disregarded Entity	false	DisregardedEntity
Related Entity	false	RelatedEntity
Related Org Controlled Entity	false	RelatedOrgControlledEntity
Transfers To Exempt Non Chrtbl Org	false	TransfersToExemptNonChrtblOrg
Activities Conducted Partnership	false	ActivitiesConductedPartnership
Schedule O Required	true	ScheduleORequired
Number Forms Transmitted With1096	7	NumberFormsTransmittedWith1096
Number W2 G Included	0	NumberW2GIncluded
Compliance With Backup Witholding	true	ComplianceWithBackupWitholding
Number Of Employees	2	NumberOfEmployees
Employment Tax Returns Filed	true	EmploymentTaxReturnsFiled
Unrelated Business Income	false	UnrelatedBusinessIncome
Foreign Financial Account	true	ForeignFinancialAccount
Name Of Foreign Country	HA	NameOfForeignCountry
Prohibited Tax Shelter Trans	false	ProhibitedTaxShelterTrans
Taxable Party Notification	false	TaxablePartyNotification
Non Deductible Contributions	false	NonDeductibleContributions
Quid Pro Quo Contributions	true	QuidProQuoContributions
Quid Pro Quo Disclosure	true	QuidProQuoDisclosure
Nbr Voting Governing Body Members	3	NbrVotingGoverningBodyMembers
Number Independent Voting Members	3	NumberIndependentVotingMembers
Family Or Business Relationship	false	FamilyOrBusinessRelationship
Delegation Of Management Duties	false	DelegationOfManagementDuties
Changes To Organizing Docs	false	ChangesToOrganizingDocs
Material Diversion Or Misuse	false	MaterialDiversionOrMisuse
Members Or Stockholders	false	MembersOrStockholders
Election Of Board Members	false	ElectionOfBoardMembers
Decisions Subject To Approval	false	DecisionsSubjectToApproval
Minutes Of Governing Body	true	MinutesOfGoverningBody
Minutes Of Committees	true	MinutesOfCommittees
Officer Mailing Address	false	OfficerMailingAddress
Local Chapters	false	LocalChapters
Form990 Provided To Governing Body	true	Form990ProvidedToGoverningBody
Conflict Of Interest Policy	true	ConflictOfInterestPolicy
Annual Disclosure Covered Persons	false	AnnualDisclosureCoveredPersons
Regular Monitoring Enforcement	false	RegularMonitoringEnforcement
Whistleblower Policy	true	WhistleblowerPolicy
Document Retention Policy	false	DocumentRetentionPolicy
Compensation Process CEO	true	CompensationProcessCEO
Compensation Process Other	false	CompensationProcessOther
Investment In Joint Venture	false	InvestmentInJointVenture
States Where Copy Of Return Is Filed	NY	StatesWhereCopyOfReturnIsFiled
Upon Request	X	UponRequest

The Books Are In Care Of TheBooksAreInCareOf

Field	Value	IRS element (for citing)
Name Person	HELP	NamePerson
Telephone Number	6464858667	TelephoneNumber

Address US AddressUS

Field	Value	IRS element (for citing)
Address Line1	PO BOX 1532	AddressLine1
City	NEW YORK	City
State	NY	State
ZIP Code	10159	ZIPCode

Form990 Part VII Section A Form990PartVIISectionA (4 entries)

TitleTitle	Average Hours Per WeekAverageHoursPerWeek	Individual Trustee Or DirectorIndividualTrusteeOrDirector	OfficerOfficer	Reportable Comp From OrganizationReportableCompFromOrganization	Reportable Comp From Related OrgsReportableCompFromRelatedOrgs	Other CompensationOtherCompensation
ROGER CELESTIN
SECRETARY	2.00	X	X	0	0	0
YVES COLON
PRESIDENT	2.00	X	X	0	0	0
CONOR BOHAN
US EXEC DIR/	40.00		X	55083	0	2961
GARRY DELICE
EXEC DIR	40.00		X	29910	0	0

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	84993	TotalReportableCompFromOrg
Total Other Compensation	2961	TotalOtherCompensation
Formers Listed	false	FormersListed
Total Comp GT150 K	false	TotalCompGT150K
Compensation From Other Sources	false	CompensationFromOtherSources
Government Grants	75000	GovernmentGrants
All Other Contributions	716314	AllOtherContributions
Noncash Contributions	42512	NoncashContributions
Total Contributions	791314	TotalContributions

Investment Income InvestmentIncome

Field	Value	IRS element (for citing)
Total Revenue Column	1213	TotalRevenueColumn
Related Or Exempt Function Income	709	RelatedOrExemptFunctionIncome
Exclusion	$504	ExclusionAmount

Field	Value	IRS element (for citing)
Gross Income Fundraising Events	16164	GrossIncomeFundraisingEvents
Fundraising Direct Expenses	6517	FundraisingDirectExpenses

Net Income From Fundraising Events NetIncomeFromFundraisingEvents

Field	Value	IRS element (for citing)
Total Revenue Column	9647	TotalRevenueColumn
Related Or Exempt Function Income	9647	RelatedOrExemptFunctionIncome

Other Revenue Misc OtherRevenueMisc

Field	Value	IRS element (for citing)
Description	MISCELLANEOUS REFUNDS	Description
Total Revenue Column	1201	TotalRevenueColumn
Related Or Exempt Function Income	1201	RelatedOrExemptFunctionIncome

Field	Value	IRS element (for citing)
Total Other Revenue	1201	TotalOtherRevenue

Total Revenue TotalRevenue

Field	Value	IRS element (for citing)
Total Revenue Column	803375	TotalRevenueColumn
Related Or Exempt Function Income	11557	RelatedOrExemptFunctionIncome
Exclusion	$504	ExclusionAmount

Comp Current Officers Directors CompCurrentOfficersDirectors

Field	Value	IRS element (for citing)
Total	84993	Total
Program Services	56428	ProgramServices
Management And General	16998	ManagementAndGeneral
Fundraising	11567	Fundraising

Other Salaries And Wages OtherSalariesAndWages

Field	Value	IRS element (for citing)
Total	186982	Total
Program Services	104387	ProgramServices
Management And General	37396	ManagementAndGeneral
Fundraising	45199	Fundraising

Other Employee Benefits OtherEmployeeBenefits

Field	Value	IRS element (for citing)
Total	22452	Total
Program Services	17370	ProgramServices
Management And General	5082	ManagementAndGeneral

Payroll Taxes PayrollTaxes

Field	Value	IRS element (for citing)
Total	11827	Total
Program Services	10053	ProgramServices
Management And General	1774	ManagementAndGeneral

Fees For Services Other FeesForServicesOther

Field	Value	IRS element (for citing)
Total	41419	Total
Program Services	33036	ProgramServices
Management And General	8383	ManagementAndGeneral

Advertising Advertising

Field	Value	IRS element (for citing)
Total	4073	Total
Program Services	4073	ProgramServices

Office Expenses OfficeExpenses

Field	Value	IRS element (for citing)
Total	38915	Total
Program Services	31012	ProgramServices
Management And General	7903	ManagementAndGeneral

Information Technology InformationTechnology

Field	Value	IRS element (for citing)
Total	2049	Total
Program Services	2049	ProgramServices

Occupancy Occupancy

Field	Value	IRS element (for citing)
Total	43393	Total
Program Services	34714	ProgramServices
Management And General	8679	ManagementAndGeneral

Travel Travel

Field	Value	IRS element (for citing)
Total	19173	Total
Program Services	15338	ProgramServices
Management And General	3835	ManagementAndGeneral

Conferences Meetings ConferencesMeetings

Field	Value	IRS element (for citing)
Total	5900	Total
Program Services	5900	ProgramServices

Depreciation Depletion DepreciationDepletion

Field	Value	IRS element (for citing)
Total	6207	Total
Program Services	4966	ProgramServices
Management And General	1241	ManagementAndGeneral

Other Expenses OtherExpenses (5 entries)

DescriptionDescription	TotalTotal	Program ServicesProgramServices
SCHOLARS STIPENDS	113598	113598
SCHOLARS SCHOOLING	82220	82220
LOSS ON ASSETS -EARTHQUAK	37118	37118
SCHOLARS BOOKS & SUPPLIES	22273	22273
PROGRAM EXPENSES	17747	17747

All Other Expenses AllOtherExpenses

Field	Value	IRS element (for citing)
Total	100364	Total
Program Services	76371	ProgramServices
Management And General	7438	ManagementAndGeneral
Fundraising	16555	Fundraising

Total Functional Expenses TotalFunctionalExpenses

Field	Value	IRS element (for citing)
Total	840703	Total
Program Services	668653	ProgramServices
Management And General	98729	ManagementAndGeneral
Fundraising	73321	Fundraising

Cash Non Interest Bearing CashNonInterestBearing

Field	Value	IRS element (for citing)
BOY	87111	BOY
EOY	143677	EOY

Savings And Temp Cash Investments SavingsAndTempCashInvestments

Field	Value	IRS element (for citing)
BOY	278230	BOY
EOY	197900	EOY

Pledges And Grants Receivable PledgesAndGrantsReceivable

Field	Value	IRS element (for citing)
EOY	19550	EOY

Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges

Field	Value	IRS element (for citing)
BOY	2636	BOY
EOY	50356	EOY

Field	Value	IRS element (for citing)
Land Buildings Equipment Basis	26976	LandBuildingsEquipmentBasis
Land Bldg Equipment Accum Deprec	5266	LandBldgEquipmentAccumDeprec

Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet

Field	Value	IRS element (for citing)
BOY	39297	BOY
EOY	21710	EOY

Investments Pub Traded Securities InvestmentsPubTradedSecurities

Field	Value	IRS element (for citing)
BOY	9999	BOY
EOY	34932	EOY

Other Assets Total OtherAssetsTotal

Field	Value	IRS element (for citing)
BOY	5522	BOY
EOY	493	EOY

Total Assets TotalAssets

Field	Value	IRS element (for citing)
BOY	422795	BOY
EOY	468618	EOY

Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses

Field	Value	IRS element (for citing)
BOY	4375	BOY
EOY	29022	EOY

Deferred Revenue DeferredRevenue

Field	Value	IRS element (for citing)
BOY	30000	BOY
EOY	82577	EOY

Total Liabilities TotalLiabilities

Field	Value	IRS element (for citing)
BOY	34375	BOY
EOY	111599	EOY

Field	Value	IRS element (for citing)
Follow SFAS117	X	FollowSFAS117

Unrestricted Net Assets UnrestrictedNetAssets

Field	Value	IRS element (for citing)
BOY	338420	BOY
EOY	307019	EOY

Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets

Field	Value	IRS element (for citing)
BOY	50000	BOY
EOY	50000	EOY

Total Net Assets Fund Balances TotalNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	388420	BOY
EOY	357019	EOY

Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	422795	BOY
EOY	468618	EOY

Field	Value	IRS element (for citing)
Method Of Accounting Accrual	X	MethodOfAccountingAccrual
Accountant Compile Or Review	false	AccountantCompileOrReview
FS Audited	true	FSAudited
Audit Committee	true	AuditCommittee
Financial Statement Consolidated	X	FinancialStatementConsolidated
Federal Grant Audit Required	false	FederalGrantAuditRequired

Schedule A IRS990ScheduleA

Field	Value	IRS element (for citing)
Publicly Supported Org170b1 Avi	X	PubliclySupportedOrg170b1Avi

Gifts Grants Contrib Received170 GiftsGrantsContribReceived170

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	176209	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	346957	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	519763	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	619354	CurrentTaxYearMinus1Year
Current Tax Year	791314	CurrentTaxYear
Total	2453597	Total

Total170 Total170

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	176209	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	346957	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	519763	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	619354	CurrentTaxYearMinus1Year
Current Tax Year	791314	CurrentTaxYear
Total	2453597	Total

Field	Value	IRS element (for citing)
Amounts Subst Contributors Total	462834	AmountsSubstContributorsTotal
Public Support Total170	1990763	PublicSupportTotal170

Gross Investment Income170 GrossInvestmentIncome170

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	660	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	5061	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	6283	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	2611	CurrentTaxYearMinus1Year
Current Tax Year	504	CurrentTaxYear
Total	15119	Total

Other Income170 OtherIncome170

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	2606	CurrentTaxYearMinus4Years
Total	2606	Total

Field	Value	IRS element (for citing)
Total Support	2471322	TotalSupport
Gross Receipts From Admissions Etc	18074	GrossReceiptsFromAdmissionsEtc
Public Support Pertcentage170	0.80550	PublicSupportPertcentage170
Public Support Pertcent Prior Year	0.69230	PublicSupportPertcentPriorYear
Thirty Three Percnt Tests CY170	X	ThirtyThreePercntTestsCY170

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

Field	Value	IRS element (for citing)
Disclosed Orgs Legal Control	false	DisclosedOrgsLegalControl
Disclosed For Charitable Purposes	false	DisclosedForCharitablePurposes
Written Policy Monitoring	false	WrittenPolicyMonitoring
Sect170h Requirements Satisfied	false	Sect170hRequirementsSatisfied
Solicited Assets For Sale	false	SolicitedAssetsForSale
Agent Trustee Etc	false	AgentTrusteeEtc
Included On FS	false	IncludedOnFS
Endowments Held By Unrelated Orgs	false	EndowmentsHeldByUnrelatedOrgs
Endowments Held By Related Orgs	false	EndowmentsHeldByRelatedOrgs
Are Related Orgs Listed Schedule R	false	AreRelatedOrgsListedScheduleR

Equipment Equipment

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	24276	OtherCostOrOtherBasis
Depreciation	5234	Depreciation
Book Value	19042	BookValue

Other Land Buildings OtherLandBuildings

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	2700	OtherCostOrOtherBasis
Depreciation	32	Depreciation
Book Value	2668	BookValue

Field	Value	IRS element (for citing)
Total Of Book Value Land Buildings	21710	TotalOfBookValueLandBuildings
Total Revenue	803375	TotalRevenue
Total Expenses	840703	TotalExpenses
Excess Or Deficit For Year	-37328	ExcessOrDeficitForYear
Net Unrealized GL On Investments	5927	NetUnrealizedGLOnInvestments
Total Adjustments	5927	TotalAdjustments
Excess Or Deficit Per FS	-31401	ExcessOrDeficitPerFS
Tot Revenue Etc Audited Fincl Stmt	643834	TotRevenueEtcAuditedFinclStmt
Net Unrealized Gains Investments	5927	NetUnrealizedGainsInvestments
Other Revenues	6517	OtherRevenues
Revenue Not Rptd F990	12444	RevenueNotRptdF990
Revenue Subtotal	631390	RevenueSubtotal
Other Revenues Not Included	171985	OtherRevenuesNotIncluded
Revenue Not Rptd On Fin Stmt	171985	RevenueNotRptdOnFinStmt
Total Revenue Per Form990	803375	TotalRevenuePerForm990
Tot Expenses Etc Audited Fincl Stmt	675235	TotExpensesEtcAuditedFinclStmt
Other Expenses Included	6517	OtherExpensesIncluded
Expenses Not Rptd F990	6517	ExpensesNotRptdF990
Expenses Subtotal	668718	ExpensesSubtotal
Other Expenses Not Included	171985	OtherExpensesNotIncluded
Expenses Not Rptd On Fin Stmt	171985	ExpensesNotRptdOnFinStmt
Total Expenses Per Form990	840703	TotalExpensesPerForm990

Form990 Schedule D Part XIV Form990ScheduleDPartXIV (5 entries)

IdentifierIdentifier	Return ReferenceReturnReference	ExplanationExplanation
RECONCILIATION OF CHANGES - OTHER	SCHEDULE D, PAGE 4, PART XI, LINE 8	EVENTS EXPENSE 6,517 NONCASH ITEMS -171,985 EVENTS EXPENSE -6,517 NONCASH ITEMS 171,985
REVENUE AMOUNTS INCLUDED IN FINANCIALS - OTHER	SCHEDULE D, PAGE 4, PART XII, LINE 2D	EVENTS EXPENSE 6,517
REVENUE AMOUNTS INCLUDED ON RETURN - OTHER	SCHEDULE D, PAGE 4, PART XII, LINE 4B	NONCASH ITEMS 171,985
EXPENSE AMOUNTS INCLUDED IN FINANCIALS - OTHER	SCHEDULE D, PAGE 4, PART XIII, LINE 2D	EVENTS EXPENSE 6,517
EXPENSE AMOUNTS INCLUDED ON RETURN - OTHER	SCHEDULE D, PAGE 4, PART XIII, LINE 4B	NONCASH ITEMS 171,985

Schedule F IRS990ScheduleF

Field	Value	IRS element (for citing)
Grant Records Maintained	true	GrantRecordsMaintained

Accts Actvs Out US Table AcctsActvsOutUSTable

Field	Value	IRS element (for citing)
Region	HAITI	Region
Number Of Offices	1	NumberOfOffices
Number Of Employees	5	NumberOfEmployees
Type Of Activities Conducted	SCHOLARSHIP & ASSIST	TypeOfActivitiesConducted
Specific Services Provided	SCHOLARSHIP & ASSIST	SpecificServicesProvided
Total Expenditures	551519	TotalExpenditures

Field	Value	IRS element (for citing)
Total Number Of Offices	1	TotalNumberOfOffices
Total Number Of Employees	5	TotalNumberOfEmployees
Total Amount Spent	551519	TotalAmountSpent

Form990 Schedule F Part IV Form990ScheduleFPartIV

Field	Value	IRS element (for citing)
Identifier	ADDITIONAL INFORMATION	Identifier
Return Reference	SCHEDULE F, PAGE 4, PART IV	ReturnReference
Explanation	HAITIAN EDUCATION & LEADERSHIP PROGRAM IS TO ASSIST THROUGH MERIT AND NEEDS BASED SCHOLARSHIPS, A COMMUNITY OF STUDENTS WHO CAN BECOME YOUNG PROFESSIONALS AND LEADERS WHO PROMOTE A MORE JUST SOCIETY IN HAITI. ADMISSION POLICY IS OPEN AND OBJECTIVE. HAITIAN STUDENTS WITH A- OR A+ AVERAGE (7.5/10 IN HAITI)THROUGHOUT SECONDARY SCHOOL ARE ELIGIBLE TO APPLY FOR HELP SCHOLARSHIPS. AN ADMISSIONS COMMITTEE EVALUATES THE APPLICATIONS, GIVING MOST WEIGHT TO HIGH SCHOOL TRANSCRIPTS, BUT ALSO CONSIDERING BACCALAUREATE SCORES AND ESSAYS AS WELL AS FINANCIAL NEED. FINALISTS ARE INTERVIEWED BY THE COMMITTEE BEFORE THE FINAL SELECTION IS MADE.	Explanation

Schedule G IRS990ScheduleG

Events Information EventsInformation

Field	Value	IRS element (for citing)
Name Of Event1	EVENTS	NameOfEvent1
Gross Receipts Event1	16164	GrossReceiptsEvent1
Gross Revenue Event1	16164	GrossRevenueEvent1
Other Direct Expenses Event1	6517	OtherDirectExpensesEvent1
Gross Receipts Total	16164	GrossReceiptsTotal
Gross Revenue Total Events	16164	GrossRevenueTotalEvents
Other Direct Expenses Total Events	6517	OtherDirectExpensesTotalEvents
Direct Expense Summary Events	6517	DirectExpenseSummaryEvents
Net Income Summary	9647	NetIncomeSummary

Schedule M IRS990ScheduleM

Works Of Art WorksOfArt

Field	Value	IRS element (for citing)
Non Cash Checkbox	X	NonCashCheckbox
Number Of Contributions	5	NumberOfContributions
Noncash Contribs Rptd F990	2150	NoncashContribsRptdF990
Method Of Determining Revenues	ARTIST GENERATED ESTIMATE	MethodOfDeterminingRevenues

Books And Publications BooksAndPublications

Field	Value	IRS element (for citing)
Non Cash Checkbox	X	NonCashCheckbox
Noncash Contribs Rptd F990	7000	NoncashContribsRptdF990
Method Of Determining Revenues	RETAIL	MethodOfDeterminingRevenues

Clothing And Household Goods ClothingAndHouseholdGoods

Field	Value	IRS element (for citing)
Method Of Determining Revenues	RETAIL	MethodOfDeterminingRevenues

Securities Publicly Traded SecuritiesPubliclyTraded

Field	Value	IRS element (for citing)
Non Cash Checkbox	X	NonCashCheckbox
Noncash Contribs Rptd F990	18296	NoncashContribsRptdF990
Method Of Determining Revenues	MARKET VALUE	MethodOfDeterminingRevenues

Drugs And Medical Supplies DrugsAndMedicalSupplies

Field	Value	IRS element (for citing)
Non Cash Checkbox	X	NonCashCheckbox
Number Of Contributions	2	NumberOfContributions
Noncash Contribs Rptd F990	1635	NoncashContribsRptdF990
Method Of Determining Revenues	RETAIL ESTIMATE	MethodOfDeterminingRevenues

Other Non Cash Contributions Table OtherNonCashContributionsTable (3 entries)

Non Cash CheckboxNonCashCheckbox	DescriptionDescription	Number Of ContributionsNumberOfContributions	Noncash Contribs Rptd F990NoncashContribsRptdF990	Method Of Determining RevenuesMethodOfDeterminingRevenues
X	MONTHLY PHONE	12	5568	PHONE CARD CREDIT PER MTH
X	GIFT CERTIFICAT	29	6738	RETAIL
X	OTHER ITEMS	2	925	RETAIL

Field	Value	IRS element (for citing)
Any Property That Must Be Held	false	AnyPropertyThatMustBeHeld
Review Process Unusual NC Gifts	false	ReviewProcessUnusualNCGifts
Third Parties Used	false	ThirdPartiesUsed

Schedule O IRS990ScheduleO

General Explanation GeneralExplanation (4 entries)

IdentifierIdentifier	Return ReferenceReturnReference	ExplanationExplanation
FINANCIAL ACCOUNTS IN FOREIGN COUNTRIES	FORM 990, PART V, LINE 4B	HAITI
ORGANIZATION'S PROCESS USED TO REVIEW FORM 990	FORM 990, PAGE 6, PART VI, LINE 11	EACH MEMBER OF THE BOARD RECEIVES A COPY OF THE 990 FOR REVIEW BEFORE FILING.
COMPENSATION PROCESS FOR TOP OFFICIAL	FORM 990, PAGE 6, PART VI, LINE 15A	THE BOARD DECIDES THE COMPENSATION OF THE EXECUTIVE DIRECTOR WHICH IS BASED ON A PERFORMANCE REVIEW AND A COMPARABLE COMPENSATION STUDY.
GOVERNING DOCUMENTS DISCLOSURE EXPLANATION	FORM 990, PAGE 6, PART VI, LINE 19	ALL GOVERNING DOCUMENTS ARE MADE AVAILABLE UPON REQUEST.

HAITIAN EDUCATION & LEADERSHIP PROGRAM: Form 990, tax year 2009

Return header ReturnHeader

Preparer Firm PreparerFirm

Preparer Firm Business Name PreparerFirmBusinessName

Preparer Firm US Address PreparerFirmUSAddress

Filer Filer

Name Name

US Address USAddress

Officer Officer

Preparer Preparer

Form 990 IRS990

Address Principal Officer US AddressPrincipalOfficerUS

The Books Are In Care Of TheBooksAreInCareOf

Address US AddressUS

Form990 Part VII Section A Form990PartVIISectionA (4 entries)

Investment Income InvestmentIncome

Net Income From Fundraising Events NetIncomeFromFundraisingEvents

Other Revenue Misc OtherRevenueMisc

Total Revenue TotalRevenue

Comp Current Officers Directors CompCurrentOfficersDirectors

Other Salaries And Wages OtherSalariesAndWages

Other Employee Benefits OtherEmployeeBenefits

Payroll Taxes PayrollTaxes

Fees For Services Other FeesForServicesOther

Advertising Advertising

Office Expenses OfficeExpenses

Information Technology InformationTechnology

Occupancy Occupancy

Travel Travel

Conferences Meetings ConferencesMeetings

Depreciation Depletion DepreciationDepletion

Other Expenses OtherExpenses (5 entries)

All Other Expenses AllOtherExpenses

Total Functional Expenses TotalFunctionalExpenses

Cash Non Interest Bearing CashNonInterestBearing

Savings And Temp Cash Investments SavingsAndTempCashInvestments

Pledges And Grants Receivable PledgesAndGrantsReceivable

Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges

Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet

Investments Pub Traded Securities InvestmentsPubTradedSecurities

Other Assets Total OtherAssetsTotal

Total Assets TotalAssets

Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses

Deferred Revenue DeferredRevenue

Total Liabilities TotalLiabilities

Unrestricted Net Assets UnrestrictedNetAssets

Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets

Total Net Assets Fund Balances TotalNetAssetsFundBalances

Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances

Schedule A IRS990ScheduleA

Gifts Grants Contrib Received170 GiftsGrantsContribReceived170

Total170 Total170

Gross Investment Income170 GrossInvestmentIncome170

Other Income170 OtherIncome170

Schedule B IRS990ScheduleB

Contributor Info ContributorInfo

Contributor Name Business ContributorNameBusiness

Contributor Address US ContributorAddressUS

Schedule D IRS990ScheduleD

Equipment Equipment

Other Land Buildings OtherLandBuildings

Form990 Schedule D Part XIV Form990ScheduleDPartXIV (5 entries)

Schedule F IRS990ScheduleF

Accts Actvs Out US Table AcctsActvsOutUSTable

Form990 Schedule F Part IV Form990ScheduleFPartIV

Schedule G IRS990ScheduleG

Events Information EventsInformation

Schedule M IRS990ScheduleM

Works Of Art WorksOfArt

Books And Publications BooksAndPublications

Clothing And Household Goods ClothingAndHouseholdGoods

Securities Publicly Traded SecuritiesPubliclyTraded

Drugs And Medical Supplies DrugsAndMedicalSupplies

Other Non Cash Contributions Table OtherNonCashContributionsTable (3 entries)

Schedule O IRS990ScheduleO

General Explanation GeneralExplanation (4 entries)

Comments