2014-05-14T15:54:27-07:00 2013-06-30 Bregante Company LLP CPAs 301 Battery St 2 Mezzanine San Francisco CA 94111 990 2012-07-01 237165692 THE JF KAPNEK CHARITABLE TRUST JFKA 9259627150 936 DEWING AVENUE STE E3 LAFAYETTE CA 94549 Daniel Robbins MD 2014-05-14 true Kenneth A Preston P01437149 4157771001 2012 2015-11-30 17:44:51Z 484660 false false X www.JFKapnekTrust.org X 1970 CA To support and promote excellence in medical and health-related education and research in Zimbabwe; to play a leading role in addressing the HIV/AIDS pandemic with special emphasis on preventing new pediatric infections, (cont'd on Sch O) 7 6 6 10 0 265796 329962 1518921 115303 29288 14395 5971 0 1819976 459660 1585753 364719 0 105940 90071 0 3267 97550 83695 1789243 538485 30733 -78825 900351 942319 5362 5145 894989 937174 X To support and promote excellence in medical and health-related education and research in Zimbabwe; to play a leading role in addressing the HIV/AIDS pandemic with special emphasis on preventing new pediatric infections, (cont'd on Sch O) false false 191566 185169 185071 Orphan Support/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 within local primary schools. These preschools are maintained and managed locally and also serve as community centers. At the preschools, youngsters receive nutritional support, basic health care, immunizations, educational opportunities, and emotional support. Adults in the community attend workshops at the preschools to learn about parenting skills and HIV prevention. The preschool program also allows the children's caregivers, often elderly grandparents, to work or rest while the youngsters attend school. This program reached approximately 6,000 children and their extended families in the past year. 168373 137528 453207 Prevention of Pediatric HIV/AIDS Program - The JF Kapnek Trust 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. Those whose results are negative are counseled on ways to prevent HIV. Through this comprehensive program of testing, counseling, education and delivery of medications, the Trust prevents thousands of new cases of pediatric HIV/AIDS a year. The Trust currently supports more than 800 delivery centers in 29 districts. The program reached over 200,000 pregnant women this year. 32687 17560 28842 CHILDREN'S REABILITATION UNIT (CRU) - The Trust has a growing 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 psycho-social support community for these often-isolated families. More than 1,500 children were assisted through this program in the past year. 41347 28086 30807 433973 true true false false false false false true false false true true false false false false false false false false true 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 4 0 true 6 true false false false false false false false false 0 false false false false false false false false false false X 7 6 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 Ann Appert 1.00 0.00 X 0 0 0 Andrew Singer 1.00 0.00 X 0 0 0 Robert Kapnek 1.00 0.00 X 0 0 0 Arnold Perkins 1.00 0.00 X 0 0 0 Barbara Kramer JD 1.00 0.00 X 0 0 0 Candace Turtle 5.00 0.00 X X 0 0 0 Daniel Robbins MD 12.00 0.00 X X 21447 0 0 21447 0 false false false 0 329962 75 329962 GLASER FDN. CONTRACTS 624100 115303 115303 115303 14395 14395 0 0 0 25000 25000 0 0 0 0 0 459660 115303 14395 0 0 364719 364719 0 21447 17368 4079 0 58966 6125 52841 0 0 9658 2231 7427 0 0 11500 9339 2161 0 0 0 1876 1876 0 24560 21796 2764 0 0 18043 4168 13875 8205 7988 217 0 0 0 0 406 406 4576 1057 3519 BANK CHARGES 1348 950 25 373 Printing and Publications 2725 646 2079 TELECOMMUNICATIONS 4178 775 3403 MISCELLANEOUS EXPENSES 6090 3569 1923 598 188 188 538485 433973 101245 3267 217238 44458 0 7960 0 8630 245 0 0 0 0 3165 1164 12860 12633 633 227 550012 692619 87106 177999 0 0 25607 25607 900351 942319 5362 5145 5362 5145 X 837463 875292 57526 61882 894989 937174 900351 942319 -78825 121010 X false false false X 158373 404527 322700 271645 329962 1487207 955530 1437770 1260733 1518921 115303 5288257 0 0 0 1113903 1842297 1583433 1790566 445265 6775464 0 0 6775464 10313 8739 15543 18805 14395 67795 0 10313 8739 15543 18805 14395 67795 0 -4281 6582 11076 16454 22286 52117 1119935 1857618 1610052 1825825 481946 6895376 0.98260 0.98820 0.00980 0.00780 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 25607 X X false 6005 5778 227 6855 6855 227 177999 Part III, Line 4 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 364719 364719 364719 SUBSAHARAN AFRICA Prog Support 344195 Wire Transfer 2 Salaries Sub-Saharan Africa 1 8891 Wire Transfer false false false false false false Grantmaker's Description of How Grants are Used in Foreign Country 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. PAGE 2, PART III, LINE 1 (CONTINUED) AND SUPPORTING ORPHANS, VULNERABLE CHILDREN AND FAMILIES AFFECTED BY AIDS. PAGE 1, PART 1, LINE 1 (CONTINUED) DISABLED CHILDREN'S PROGRAM, MANY WITH CEREBRAL PALSY, AND PROVIDES EDUCATION SCHOLARSHIPS TO WOMEN SEEKING CAREERS IN MEDICINE. Form 990, Part VI, Line 19 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) Form 990, Part VI, Line 15b 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 15a 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 12c 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 11b 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 III, Line 4d 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 has a growing 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 psycho-social 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: VIMBAINESU CHILDREN'S HOME - ORPHAN ASSISTANCE OTHER PROGRAM SERVICES 7: Harare Children's Hospital - The Trust has worked as a facilitator in the revitalization of Harare Children's Hospital. The facility had been closed during the period of hyperinflation which made its operation impossible. However the 200 plus pediatric bed facility remains in good structural condition but has required significant refurbishment in order to open its units to critically ill children. The Trust has assisted in the development of a local nonprofit organization (The Harare Children's Hospital Trust) and provided two forty foot containers filled with medical supplies and equipment over the past program year. OTHER PROGRAM SERVICES 8: Vitameal - This program was initiated by a private donor to help support the nutrition component of the preschool/orphan support program. OTHER PROGRAM SERVICES 9: LIBRARY - The Library funding is an effort to help support the University of Zimbabwe School of Medicine's library. This includes medical textbooks and electronic educational materials. We most recently added a book bindery to catalog a collection of medical journals.