2017-05-15T09:57:00-07:00 2016-06-30 Bregante Company LLP CPAs 301 Battery St 2 Mezzanine San Francisco CA 94111 990 2015-07-01 237165692 THE JF KAPNEK CHARITABLE TRUST JFKA 9259627150 936 DEWING AVENUE STE E3 LAFAYETTE CA 94549 Daniel Robbins MD ED/Board Chair 2017-05-12 true Jennifer L Ruth P00854240 4157771001 2015 2021-01-29 14:40:06Z Daniel Robbins MD 936 DEWING AVENUE STE E3 LAFAYETTE CA 945494277 638913 false false X www.JFKapnekTrust.org X 1970 CA THE JF KAPNEK TRUST WORKS TO IMPROVE FAMILY HEALTH, REDUCE CHILD MORTALITY AND CREATE EDUCATIONAL OPPORTUNITY FOR THE CHILDREN OF ZIMBABWE THROUGH THE IMPLEMENTATION OF SCALABLE AND SUSTAINABLE PROGRAMS. 8 7 4 75 0 780390 366356 0 62242 75917 0 842632 442273 308105 388591 0 43771 38486 0 2684 510048 119152 861924 546229 -19292 -103956 1026721 863085 4443 4357 1022278 858728 X THE JF KAPNEK TRUST WORKS TO IMPROVE FAMILY HEALTH, REDUCE CHILD MORTALITY AND CREATE EDUCATIONAL OPPORTUNITY FOR THE CHILDREN OF ZIMBABWE THROUGH THE IMPLEMENTATION OF SCALABLE AND SUSTAINABLE PROGRAMS. false false 306026 306026 288038 CHILD HEALTH - PRESCHOOL PROGRAM - THERE ARE AN ESTIMATED 1 MILLION ORPHANS IN ZIMBABWE. THE TRUST WORKS TO SUPPORT THE YOUNGEST AND MOST VULNERABLE CHILDREN AND THEIR FAMILIES WITHIN THEIR LOCAL COMMUNITIES BY ESTABLISHING PRESCHOOLS IN LOCAL PRIMARY SCHOOLS. THESE PRESCHOOLS ARE MAINTAINED AND MANAGED LOCALLY AND PROVIDE NUTRITIONAL SUPPORT, BASIC HEALTH CARE, IMMUNIZATIONS, EDUCATIONAL OPPORTUNITIES, AND EMOTIONAL SUPPORT. ADULTS IN THE COMMUNITY ATTEND WORKSHOPS AT THE PRESCHOOLS TO LEARN ABOUT CHILD HEALTH, DEVELOPMENT AND HIV PREVENTION. THIS PROGRAM REACHED APPROXIMATELY 20,000 CHILDREN IN THE PAST YEAR. 55738 366835 PREVENTION AND TREATMENT OF PEDIATRIC HIV/AIDS PROGRAM - THE JF KAPNEK TRUST AS A MEMBER OF THE FACES CONSORTIUM IS IMPLEMENTING THE LARGEST PEDIATRIC HIV PREVENTION PROGRAM IN ZIMBABWE AND WORKS AS A PARTNER WITH THE MINISTRY OF HEALTH ON THIS CRITICAL EFFORT TO TEST ALL PREGNANT WOMEN FOR HIV/AIDS. WOMEN WHO TEST POSITIVE ARE GIVEN MEDICATIONS TO HELP PREVENT THE TRANSMISSION OF HIV TO THEIR BABY DURING BIRTH. THE TRUST PREVENTS THOUSANDS OF NEW CASES OF PEDIATRIC HIV/AIDS A YEAR. 25883 25883 25000 HARARE CHILDRENS HOSPITAL-THE JF KAPNEK TRUST HAS TAKEN ON THE ROLE OF FACILITATOR IN THE REVITALIZATION OF HARARE CHILDRENS HOSPITAL. THE 250+ BED HOSPITAL HAS REQUIRED SIGNIFICANT REFURBISHMENT IN ORDER TO OPEN ITS UNITS TO CRITICALLY ILL CHILDREN. THE TRUST HAS ASSISTED IN THE DEVELOPMENT OF A LOCAL VOLUNTARY ORGANIZATION (HARARE CHILDRENS HOSPITAL TRUST) TO SOURCE MEDICAL EQUIPMENT, SUPPLIES AND SUPPORT THE TRAINING OF PEDIATRIC SPECIALTY PHYSICIANS AND NURSING STAFF. 74741 56682 74981 462388 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 false true 3 0 true 4 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 18333 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 Robert Kapnek 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 18333 0 false false false 0 366356 366356 0 33519 33519 0 0 0 239038 196640 42398 42398 42398 0 0 0 0 442273 75917 0 0 388591 388591 0 18333 18333 0 17093 17093 0 0 3060 3060 0 0 4800 4800 0 0 0 0 0 3587 3587 0 0 21120 4224 16896 25313 12280 13033 0 0 0 0 0 3974 795 3179 OUTSIDE SERVICES 30000 30000 STUDENT TRAVEL 18942 18942 TELECOMMUNICATIONS 3609 900 2709 SHIPPING CONTAINER EXPENSES 2529 2529 5278 540 2054 2684 546229 462388 81157 2684 38173 37170 0 0 0 0 0 0 0 364 364 11415 11415 0 809853 742967 152724 56977 0 0 25607 25607 1026721 863085 4443 4357 4443 4357 X 1004845 829607 17433 29121 1022278 858728 1026721 863085 -103956 -59594 X false false false X 271645 329962 336734 337570 366356 1642267 1518921 115303 1634224 0 0 0 1790566 445265 336734 337570 366356 3276491 0 0 3276491 18805 14395 33551 37758 33519 138028 0 18805 14395 33551 37758 33519 138028 0 16454 22286 85694 24484 42398 191316 1825825 481946 455979 399812 442273 3605835 0.90870 0.94130 0.03830 0.02510 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 25607 X X false 4560 4560 6855 6855 56977 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 358271 358271 358271 AFRICA Prog Support 358271 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 OTHER PROGRAM SERVICES 5: CHILDREN'S REABILITATION UNIT (CRU) - THE TRUST SUPPORTS A PROGRAM TO ASSIST CHILDREN WITH DISABILITIES AND THEIR CAREGIVERS. MANY OF THE CHILDREN SEEN IN THIS PROGRAM HAVE CEREBRAL PALSY. THE PROGRAM PROVIDES PHYSICAL THERAPY, MEDICAL ASSISTANCE AND TRAINING, AS WELL AS A PSYCHOSOCIAL SUPPORT COMMUNITY FOR THESE OFTEN-ISOLATED FAMILIES. MORE THAN 1,500 CHILDREN WERE ASSISTED THROUGH THIS PROGRAM IN THE PAST YEAR. OTHER PROGRAM SERVICES 6: HARARE CHILDRENS HOSPITAL-THE JF KAPNEK TRUST HAS TAKEN ON THE ROLE OF FACILITATOR IN THE REVITALIZATION OF HARARE CHILDRENS HOSPITAL. THE 250+ BED HOSPITAL HAS REQUIRED SIGNIFICANT REFURBISHMENT IN ORDER TO OPEN ITS UNITS TO CRITICALLY ILL CHILDREN. THE TRUST HAS ASSISTED IN THE DEVELOPMENT OF A LOCAL VOLUNTARY ORGANIZATION (HARARE CHILDRENS HOSPITAL TRUST) TO SOURCE MEDICAL EQUIPMENT, SUPPLIES AND SUPPORT THE TRAINING OF PEDIATRIC SPECIALTY PHYSICIANS AND NURSING STAFF. OTHER PROGRAM SERVICES 7: STUDENT TRAVEL PROGRAM - TRAVEL SUPPORT FOR STUDENTS 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)