2011-11-15T08:35:32-06:00 2010-12-31 BRUNBERG BLATT AND COMPANY INC 5500 WAYZATA BOULEVARD SUITE 600 MINNEAPOLIS MN 55416 990 2010-01-01 205874563 BUYAORG BUYA 6514267200 2629 SOUTH SHORE BLVD WHITE BEAR LAKE MN 55110 JEFFREY GACEK 6514267200 2011-11-10 1 KATHY C DIABY CPA 7635452353 2011-11-10 2010 2016-02-24 21:20:13Z HEALING HAITI JEFFREY GACEK 2629 SOUTH SHORE BLVD WHITE BEAR LAKE MN 55110 826435 0 X WWW.BUYA.ORG X 2007 MN BUYA.ORG'S MISSION IS TO HELP THE POOR, THE VULNERABLE AND THE DISADVANTAGED.BUYA.ORG MAKES IT EASY FOR INDIVIDUAL DONORS TO MEET SPECIFIC NEEDS OF THE POOR, THE VULNERABLE AND THE DISADVANTAGED BY UTILIZING ONLINE TECHNOLOGIES TO PRESENT HEARTFELT OPPORTUNITIES FOR SMALL, HIGHLY EFFECTIVE, GRASSROOTS, CHARITABLE ORGANIZATIONS. BUYA.ORG ALSO WORKS TO BRING FOOD, WATER AND EDUCATION TO THE POOR OF HAITI THROUGH BUYA.ORG'S MISSION "HEALING HAITI." 2 2 0 40 0 0 215224 825875 44649 0 198 560 0 0 260071 826435 229486 0 0 0 0 0 0 0 0 6189 429815 235675 429815 24396 396620 123578 664140 0 5612 123578 658528 X BUYA.ORG IS AN ONLINE MARKETPLACE FOR HEARTFELT CAUSES SUPPLIED BY PASSIONATE, GRASSROOTS, CHARITABLE ORGANIZATIONS. BUYA.ORG MAKES IT EASY FOR INDIVIDUAL DONORS TO MEET SPECIFIC NEEDS OF THE POOR, VULNERABLE AND DISADVANTAGED USING ONLINE TECHNOLOGIES TO PRESENT HEARTFELT OPPORTUNITIES OF SMALL, HIGHLY EFFECTIVE, GRASSROOTS, CHARITABLE ORGANIZATIONS. BUYA.ORG ALSO WORKS TO BRING FOOD, WATER AND EDUCATION TO THE POOR OF HAITI THROUGH BUYA.ORG'S MISSION "HEALING HAITI." 0 0 394226 BUYA.ORG WORKS TO BRING FOOD, WATER AND EDUCATION TO THE POOR OF HAITI THROUGH BUYA.ORG'S MISSION "HEALING HAITI."BUYA.ORG MAKES IT EASY FOR INDIVIDUAL DONORS TO MEET SPECIFIC NEEDS OF THE POOR, VULNERABLE AND DISADVANTAGED USING ONLINE TECHNOLOGIES. 394226 1 1 0 0 0 0 0 0 0 1 0 0 0 1 0 1 0 0 1 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 X 2 2 0 0 0 0 0 0 0 1 1 0 0 1 0 0 0 0 0 0 MN X JEFF GACEK 6514267200 2629 S SHORE BLVD WHITE BEAR LAKE MN 551103951 X JEFFREY GACEK 20.00 X 0 0 0 LEANN COSTILLO 20.00 X 0 0 0 0 0 0 0 0 0 0 0 825875 52100 825875 560 560 826435 0 0 560 1800 1800 2285 2285 6552 6552 54838 45338 9500 7634 7634 2619 2619 REPAIRS AND MAINTENANCE 88079 82118 5961 SUPPORT 83962 83962 POSTAGE AND DELIVERY 41749 40385 1364 FOOD 25074 25074 TEACHER SALARIES 24049 24049 91174 76495 14679 429815 394226 35589 0 72291 68268 51133 134309 421869 12420 154 409449 52114 123578 664140 0 5612 0 5612 X 123578 658528 123578 658528 123578 664140 X 396620 138330 X 0 1 0 X 0 X 133692 176723 215224 825875 1351514 133692 176723 215224 825875 1351514 62244 1289270 198 560 758 1352272 91259 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 243776 243776 93350 1760 91590 84743 10660 74083 409449 CREDIT CARD PAYABLE 5612 5612 826435 429815 396620 210 138120 138330 534950 826645 210 210 826435 0 826435 429811 0 429811 4 4 429815 PART XI, LINE 8 - OTHER ADJUSTMENTS: ROUNDING DIFFERENCES 4. PRIOR PERIOD ADJUSTMENTS FOR FIXED ASSETS, ACCUMULATED DEPRECIATION, ETC. 138,116. PART XIII, LINE 4B - OTHER ADJUSTMENTS: ROUNDING DIFFERENCES 4. 1 HAITI 1 7 PROGRAM SERVICES AND GRANTS TO RECIPIENTS IN HAITI FUNDING SCHOOLS, FEEDING PEOPLE, DELIVERING CLEAN WATER, SENDING CHILDREN TO SCHOOL, ORPHAN CARE 394225 7 0 7 394225 0 394225 X CITE SOLEIL, TITANYEN HAITI WATER TRUCK. ORPHANAGE SUPPORT, ELDERCARE SUPPORT, GRACE VILLAGE SUPPORT, FOOD, TEACHER'S SALARIES 394225 DIRECT CASH PAYMENT CASH 0 0 0 0 0 0 PROCEDURE FOR MONITORING GRANTS OUTSIDE THE U.S.: SCHEDULE F, PART I, LINE 2: VERIFY FUNDS USE THROUGH IN COUNTRY INSPECTIONS, DIGITAL PHOTO VERIFICATIONS, INDEPENDENT VERIFICATION INSPECTIONS. METHOD USED TO ACCCOUNT FOR EXPENDITURES: SCHEDULE F, PART I, LINE 3: CASH OTHER INFORMATION SCHEDULE F, PART V EMPLOYEES REPORTED ON SCHEDULE F ARE INDIVIDUALS WHO PROVIDE SERVICES TO OUR ORGANIZATION WHO ARE PAID BY OTHER ORGANIZATIONS WE SUPPORT. X 2 52100 AVG FMV 0 0 0 FORM 990, PART VI, SECTION B, LINE 11 THE 990 IS REVIEWED BY THE OFFICERS BEFORE IT IS FILED. FORM 990, PART VI, SECTION C, LINE 19 BUYA.ORG DOES NOT HAVE A WRITTEN CONFLICT OF INTEREST POLICY. FORM 990 IS AVAILABLE FOR PUBLIC INSPECTION, UPON REQUEST. ALL OTHER FUNCTIONAL EXPENSES FORM 990, PART X, LINE 24F MISSION TRIPS: PROGRAM SERVICE EXPENSES 20,548. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 20,548. MISSION LODGING: PROGRAM SERVICE EXPENSES 15,914. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 15,914. SUPPLIES: PROGRAM SERVICE EXPENSES 7,897. MANAGEMENT AND GENERAL EXPENSES 1,605. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 9,502. SCHOOL EXPENSE: PROGRAM SERVICE EXPENSES 9,175. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 9,175. EQUIPEMENT: PROGRAM SERVICE EXPENSES 8,100. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 8,100. SMALL TOOLS AND EQUIPMENT: PROGRAM SERVICE EXPENSES 2,816. MANAGEMENT AND GENERAL EXPENSES 4,918. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 7,734. MEDICAL: PROGRAM SERVICE EXPENSES 5,308. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 5,308. UTLITIES: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 3,500. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 3,500. CONSTRUCTION: PROGRAM SERVICE EXPENSES 3,500. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 3,500. CREDIT CARD AND BANK FEES: PROGRAM SERVICE EXPENSES 45. MANAGEMENT AND GENERAL EXPENSES 3,007. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 3,052. MISCELLANEOUS EXPENSE: PROGRAM SERVICE EXPENSES 1,567. MANAGEMENT AND GENERAL EXPENSES 597. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 2,164. INTERNET EXPENSE: PROGRAM SERVICE EXPENSES 400. MANAGEMENT AND GENERAL EXPENSES 809. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,209. RELIEF WORKERS EXPENSE: PROGRAM SERVICE EXPENSES 500. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 500. FUEL: PROGRAM SERVICE EXPENSES 300. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 300. ANIMALS: PROGRAM SERVICE EXPENSES 200. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 200. LICENSES / REGISTRATION: PROGRAM SERVICE EXPENSES 125. MANAGEMENT AND GENERAL EXPENSES 25. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 150. TELEPHONE: PROGRAM SERVICE EXPENSES 100. MANAGEMENT AND GENERAL EXPENSES 25. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 125. BUSINESS MEETINGS: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 107. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 107. WEBSITE MAINTENANCE: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 86. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 86. CHANGES IN NET ASSETS OR FUND BALANCES: FORM 990, PART XI, LINE 5: NET UNREALIZED GAINS ON INVESTMENTS: 210. ROUNDING DIFFERENCES 4. PRIOR PERIOD ADJUSTMENTS FOR FIXED ASSETS, ACCUMULATED DEPRECIATION, ETC. 138,116. TOTAL TO FORM 990, PART XI, LINE 5: 138,330.