2019-05-14T12:23:40-07:00 2018-06-30 942861940 Bregante Company LLP CPAs 301 Battery St 2 Mezzanine San Francisco CA 94111 990 2017-07-01 237165692 THE JF KAPNEK CHARITABLE TRUST JFKA 9259627150 936 DEWING AVENUE STE E3 LAFAYETTE CA 94549 Daniel Robbins MD ED/Board Chair 2019-05-13 true Jennifer L Ruth P00854240 4157771001 2017 2019-02-21 02:37:17Z Daniel Robbins MD 936 DEWING AVENUE STE E3 LAFAYETTE CA 945494277 407833 false false X www.JFKapnekTrust.org X 1970 CA THE JF KAPNEK TRUST USA WORKS TO IMPROVE FAMILY HEALTH, REDUCE CHILD MORTALITY AND CREATE EDUCATIONAL OPPORTUNITY FOR THE CHILDREN OF ZIMBABWE THROUGH THE SUPPORT OF THE JF KAPNEK TRUST ZIMBABWE, 8 7 3 7 0 387537 335820 0 42608 49227 0 430145 385047 291108 214336 0 33000 32731 0 4066 74248 77000 398356 324067 31789 60980 985266 1120905 3931 5080 981335 1115825 X THE JF KAPNEK TRUST USA WORKS TO IMPROVE FAMILY HEALTH, REDUCE CHILD MORTALITY AND CREATE EDUCATIONAL OPPORTUNITY FOR THE CHILDREN OF ZIMBABWE THROUGH THE SUPPORT OF THE JF KAPNEK TRUST ZIMBABWE, false false 153142 153142 127437 THE PRESCHOOL CHILD HEALTH PROGRAM - BY PROVIDING FUNDING SUPPORT TO THE JF KAPNEK TRUST ZIMBABWE TO IMPLEMENT A SET OF HEALTH AND EDUCATIONAL INTERVENTIONS. 40000 40000 25000 HARARE CHILDREN'S HOSPITAL - WE PROVIDE FINANCIAL SUPPORT AND IDENTIFY PARTNER ORGANIZATIONS TO PROVIDE BASIC MEDICAL EQUIPMENT AND SUPPLIES TO HARARE CHILDREN'S HOSPITAL THROUGH FUNDING AND GRANTS TO HARARE CHILDREN'S HOSPITAL TRUST. 13194 13194 13194 STRENGTHENING SCIENCES FOR WOMEN (SSW) - TUITION ASSISTANCE FOR WOMEN ENTERING THE MEDICAL SCIENCE FIELD. THE FUNDING SUPPORT GOES DIRECTLY TO THE JF KAPNEK TRUST ZIMBABWE TO THE STRENGTHENING SCIENCES FOR WOMEN SCHOLARSHIP PROGRAM. THIS PROGRAM SUPPORTS YOUNG WOMEN IN PURSUIT OF A MEDICAL CAREER. 8000 8000 8000 214336 true true false false false false false true false false true true false false false false false false false false true true false false false false false false false false false false false false false false false false false false false false false false false false false false false false true 3 0 true 3 true false false false false false false false false 0 false false false false false false false false false false X 8 7 true false false false false false false true true false false true true true true true true true false false CA X SHELLI BRUDZINSKI 9259627150 936 DEWING AVENUE STE E3 LAFAYETTE CA 945494277 Daniel Robbins MD ED/Board Chair 15.00 0.00 X X 21667 0 0 Candace Turtle Board Mem/D.O. 1.00 0.00 X X 0 0 0 Barbara Kramer JD board member 1.00 0.00 X 0 0 0 HALEY CASSRIEL board member 1.00 0.00 X 0 0 0 Andrew Singer board member 1.00 0.00 X 0 0 0 Ann Appert BOARD MEMBER 1.00 0.00 X 0 0 0 STEVE CASSRIEL BOARD MEMBER 1.00 0.00 X 0 0 0 TAMMY MOODY BOARD MEMBER 1.00 0.00 X 0 0 0 21667 0 false false false 0 335820 335820 0 43013 43013 0 0 0 29000 22786 6214 6214 6214 0 0 0 0 385047 49227 0 0 214336 214336 0 21667 21667 0 8486 8486 0 0 2578 2578 0 0 2949 2949 0 0 0 0 0 0 0 0 22320 22320 14574 14574 0 0 0 0 0 4116 4116 OUTSIDE SERVICES 20000 20000 SHIPPING CONTAINER EXPENSES 4178 4178 Printing and Publications 3582 3582 TELECOMMUNICATIONS 1484 1484 3797 3313 484 324067 214336 105665 4066 96242 141870 0 0 0 0 0 0 0 364 364 11415 11415 0 797283 879276 65770 73788 0 0 25607 25607 985266 1120905 3931 5080 3931 5080 X 855287 1024824 126048 91001 981335 1115825 985266 1120905 60980 73510 X false false false X 336734 337570 366356 387536 335820 1764016 0 0 0 0 336734 337570 366356 387536 335820 1764016 0 0 1764016 33551 37758 33519 27281 43013 175122 0 33551 37758 33519 27281 43013 175122 0 85694 24484 42398 19712 6214 178502 455979 399812 442273 434529 385047 2117640 0.83300 0.84600 0.08270 0.06620 X 25607 X X false 4560 4560 6855 6855 73788 Part III, Line 4: Description of organization's collections and how it furthers its purpose. SCULPTURES REPRESENTING ARTISTS IN ZIMBABWE, THE COUNTRY IN WHICH THE ORGANIZATION PROVIDES A MAJORITY OF ITS ASSISTANCE. true Sub-Saharan Africa 0 0 Grants to Recipients 93604 93604 93604 Prog Support 93604 Wire Transfer 1 false false false false false false Part I, Line 2 - Grantmakers Explanation For Monitoring Use of Funds Outside US PART I, LINE 2 - GRANTMAKERS EXPLANATION FOR GRANTS OUTSIDE USMajor grants received have associated budgets against which outflows are monitored on a monthly basis, as per expenditure reports received from the recipient organization. Smaller grants and unrestricted donations are included in programming budgets. Funds spent in Zimbabwe undergo a series of management approvals, including requests for bids and approval of the selected bids by managers. There is an annual audit in Zimbabwe and regular site visits from the granting agency (Elizabeth Glaser Pediatric Aids Foundation), as well as from the JF Kapnek Trust's executive director. All requests for funding sent to the recipient organization require supporting documentation, including management authorizations, detailing the anticipated uses of the funds. Invoices, receipts and other supporting documentation of these expenditures are subsequently remitted to the JF Kapnek trust, along with other reporting, to facilitate the reconciliation of the expenditures to the funds transferred. Form 990, Part III, Line 4d: Other Program Services Description OTHER PROGRAM SERVICES 4: VISITING SCHOLARS - HOUSING SUPPORT FOR RESEARCHERS Form 990, Part VI, Line 11b: Form 990 Review Process As it relates to its role in the financial oversight of the J.F.Kapnek charitable trust (US), the board will review and approve in a timely manner, the tax exempt organization tax return (FORM 990), which is filed for the organization annually. Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflicts No member of the board of directors shall participate in any discussion or vote on any matter in which he or she or a member of his or her immediate family has a potential conflict of interest due to having material economic involvement regarding the matter being discussed. When such a situation presents itself, the director must announce his or her potential conflict, disqualify himself or herself, and be excused from the meeting until discussion is over on the matter involved. The president of the meeting is expected to make inquiry if a conflict appears to exist and the board member has not made it known. Form 990, Part VI, Line 15a: Compensation Review & Approval Process - CEO, Top Management The executive director of the J.F. Kapnek trust shall be compensated for his/her efforts in overseeing and promoting the goals of the J.F. Kapnek trust - in both the united states and zimbabwe, africa. Compensation shall be reviewed annually by the members of the board of the J.F. Kapnek Trust (US) and must be approved by a majority vote of the board. The board shall use the job description of the executive director as a key measure of whether and to what extent the executive director is in compliance with planning, developing, establishing and carrying out the objectives of the organization. In addition, should it desire, the board of directors may establish specific goals for measuring performance in conjunction with compensation review. Form 990, Part VI, Line 15b: Compensation Review and Approval Process for Officers and Key Employees Compensation shall be determined based on:The financial status of the trust, and its ability to afford this compensation. A review and approval of the performance of the executive director by the board of directors. Review of compensation data for similarly qualified persons in comparable positions at similarly situated organizations. (Organizations such as www.guidestar.org publish and sell such listings.) Form 990, Part VI, Line 19: Other Organization Documents Publicly Available Documents are available upon request at offices (936 Dewing Avenue, Ste. E3, Lafayette, CA 94549) MISSION STATEMENT CONT. THE HARARE CHILDREN'S HOSPITAL TRUST AND OTHER ORGANIZATIONS WORKING TO IMPROVE THE HEALTH AND WELL BEING OF ZIMBABWE'S CHILDREN AND FAMILIES. THE CHILDREN'S REHABILITATION UNIT (CRU) THE CHILDREN'S REHABILITATION UNIT (CRU) PROVIDES TECHNICAL AND FINANCIAL SUPPORT TO HARARE CHILDREN'S HOSPITAL AND THE JF KAPNEK TRUST ZIMBABWE TO CARRY OUT PROGRAMMING TO ASSIST DISABLED CHILDREN AND THEIR FAMILIES WITH BASIC SKILLS TO CARE FOR THEIR CHILDREN AND PROVIDE WHEELCHAIRS AND OTHER MOBILITY DEVICES AS AVAILABLE.