2014-09-19T10:36:24-05:00 2013-12-31 050353162 PICCERELLI GILSTEIN & CO LLP 144 WESTMINSTER STREET PROVIDENCE RI 029032282 990 2013-01-01 651217703 D-TREE INTERNATIONAL INC D-TR 6174326322 52 WHITNEY TAVERN ROAD WESTON MA 02493 DR MARC MITCHELL PRESIDENT 6174326322 2014-09-10 1 SHARON KENNEDY P00218909 4018310200 2013 2015-11-30 17:44:51Z DR MARC MITCHELL 52 WHITNEY TAVERN ROAD WESTON MA 02493 1486619 0 X WWW.D-TREE.ORG X 2004 MA THE MISSION OF D-TREE INTERNATIONAL, INC. IS TO DEVELOP AND SUPPORT ELECTRONIC CLINICAL PROTOCOLS THAT ENABLE HEALTH CARE WORKERS WORLDWIDE TO DELIVER HIGH QUALITY CARE. 6 5 5 0 0 0 680376 938870 507459 541922 271 3440 -310 2387 1187796 1486619 0 0 0 0 740764 799131 0 0 0 490467 647208 1231231 1446339 -43435 40280 1248903 914715 1298125 923657 -49222 -8942 X THE MISSION OF D-TREE INTERNATIONAL, INC. IS TO DEVELOP AND SUPPORT ELECTRONIC CLINICAL PROTOCOLS THAT ENABLE HEALTH CARE WORKERS TO DELIVER HIGH QUALITY CARE. 0 0 1258034 541922 D-TREE INTERNATIONAL, INC. IS DEDICATED TO IMPROVING THE QUALITY OF HEALTHCARE AVAILABLE TO THE WORLD'S POOR BY USING INNOVATIVE TECHNOLOGY TO PROVIDE ACCURATE AND EFFECTIVE POINT-OF-CARE DIAGNOSIS AND TREATMENT. THE GOAL OF D-TREE IS TO SIGNIFICANTLY REDUCE MORBIDITY AND MORTALITY FROM PREVENTABLE AND TREATABLE DISEASES WORLDWIDE. AT THE CORE OF THIS APPROACH IS THE DEVELOPMENT AND USE OF TREATMENT PROTOCOLS FOR THE MOST COMMONLY DIAGNOSED ILLNESSES. THE PROTOCOLS ARE DECISION TREES (THE ROOT OF OUR NAME, D-TREE) THAT ARE PROGRAMMED INTO MOBILE PHONES FOR USE BY FRONTLINE HEALTH WORKERS IN CLINICAL AND COMMUNITY SETTINGS. WITH PROJECT ACTIVITIES IN AFRICA AND ASIA, WE ARE ACTIVELY PILOTING PROTOCOLS FOR CHILD HEALTH, MATERNAL HEALTH, FAMILY PLANNING, HIV/AIDS, TUBERCULOSIS, AND HOME-BASED CARE FOR CHRONICALLY ILL PATIENTS. 1258034 1 1 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1 0 0 1 1 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 1 4 0 1 5 1 0 1 TZ MI 0 0 0 0 0 0 0 0 X 6 5 1 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 MA X X MARC MITCHELL AND ALISON CLARK 6174326322 52 WHITNEY TAVERN ROAD WESTON MA 02493 MARC MITCHELL PRESIDENT 20.00 X X 77216 0 0 BARBARA MITCHELL CLERK 1.00 X 0 0 0 ASHTON PEERY VICE PRESIDENT 1.00 X X 0 0 0 MILTON KOTELCHUCK BOARD OF DIRECTORS 1.00 X 0 0 0 MARGARET HUME BOARD OF DIRECTORS 1.00 X 0 0 0 YLSABYTH BRADSHAW BOARD OF DIRECTORS 1.00 X 0 0 0 H DAVID SHERMAN TREASURER 1.00 X X 0 0 0 STEVE OLLIS CHIEF OPERATING OFFICER 40.00 X 106426 0 6817 ALISON CLARK DIRECTOR OF FINANCE AND ADMINISTRATION 40.00 X 69875 0 3494 253517 0 10311 1 0 0 0 THINGSPRIME C/O HBP ST ALBAN ANLAGE 44 4010 BASEL SZ SOFTWARE DEVELOPMENT 142150 1 938870 938870 GRANTS AND CONTRACTS 624100 541922 541922 541922 3440 3440 3575 0 3575 3575 3575 LOSS ON FOREIGN EXCHAN 523920 -1188 -1188 -1188 1486619 541922 0 5827 263828 224563 39265 418028 410749 7279 76917 72359 4558 40358 37682 2676 911 911 13353 13353 2700 331 2369 14663 3549 11114 144396 140222 4174 46858 9887 36971 128720 111966 16754 5477 975 4502 1158 1158 BENEFICIARY COSTS 89455 89455 SUPPLIES 80497 65895 14602 PARTICIPANT COSTS 64488 64337 151 OUTSIDE SERVICES 30034 8281 21753 24498 17783 6715 1446339 1258034 188305 0 938136 783005 276854 111000 31199 13841 7937 1158 0 6779 2714 90 1248903 914715 36297 45277 1228403 849730 33425 28650 1298125 923657 X -49222 -8942 -49222 -8942 1248903 914715 40280 0 X 0 1 X 1 0 X 801893 1231777 1182422 1187835 1480792 5884719 801893 1231777 1182422 1187835 1480792 5884719 704220 5180499 271 3440 3711 5888430 3575 0.87980 0.92840 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 7937 1158 6779 6779 X 1503429 15622 1188 16810 1486619 0 1486619 1461960 15621 15621 1446339 0 1446339 PART X, LINE 2: ACCOUNTING PRINCIPLES GENERALLY ACCEPTED IN THE UNITED STATES OF AMERICA REQUIRE ORGANIZATION MANAGEMENT TO INTERNALLY MONITOR TAX POSITIONS TAKEN BY THE ORGANIZATION TO DETERMINE WHETHER ANY ARE UNCERTAIN. A TAX POSITION IS TAKEN IF IT IS DETERMINED THAT THE POSITION WILL "MORE-LIKELY-THAN-NOT" BE SUSTAINED UPON EXAMINATION BY A TAXING AUTHORITY. MANAGEMENT HAS ANALYZED THE TAX POSITIONS TAKEN BY THE ORGANIZATION, AND HAS CONCLUDED THAT AS OF DECEMBER 31, 2013, THERE WERE NO UNCERTAIN POSITIONS TAKEN OR EXPECTED TO BE TAKEN THAT WOULD REQUIRE THE RECOGNITION OF A LIABILITY OR ASSET OR DISCLOSURE IN THE FINANCIAL STATEMENTS. THE ORGANIZATION IS NOT CURRENT SUBJECT TO AUDITS FOR ANY TAX PERIODS. MANAGEMENT BELIEVES IT IS NO LONGER SUBJECT TO INCOME TAX EXAMINATIONS FOR THE YEARS PRIOR TO 2008. PART XI, LINE 2D - OTHER ADJUSTMENTS: LOSS ON FOREIGN EXCHANGE 1,188. AFRICA 3 18 PROGRAM SERVICES HEALTH IMPROVEMENT 819576 3 18 0 0 3 18 819576 0 819576 0 0 0 0 0 0 PART I, LINE 2: D-TREE MONITORS THE TRANSACTIONS ON A MONTHLY BASIS FROM THE US. IN ADDITION, WE TRAVEL TO THE FIELD TO CONDUCT IN-PERSON INTERNAL AUDITS ONCE PER YEAR. FURTHER, WE SUPPORT THE TRAINING OF FINANCE AND SUPERVISORS ON COMPLIANCE WITH GRANT TERMS AND GENERAL USG REGULATIONS. WE KEEP ONE PAGE SUMMARIES FOR EACH GRANT FOR EASY REFERENCE TO ENSURE THE ALLOWABILITY OF ALL COSTS.` MARC MITCHELL OPERATIONS X 64550 28650 0 1 1 28650 FORM 990, PART VI, SECTION A, LINE 2 FAMILY RELATIONSHIP BETWEEN BARBARA MITCHELL, THE CLERK AND THE PRESIDENT, MARC MITCHELL. BARBARA IS A NON-VOTING MEMBER OF THE BOARD. FORM 990, PART VI, SECTION B, LINE 11 THE ORGANIZATION'S 990 IS DISTRIBUTED TO THE BOARD TREASURER FOR REVIEW, AND A COPY OF THE DOCUMENT AS INTENDED TO BE FILED IS ELECTRONICALLY MAILED TO EACH BOARD MEMBER. BEFORE FILING, THE PREPARED 990 IS REVIEWED FIRST BY THE DIRECTOR OF ADMINISTRATION, THEN BY THE PRESIDENT, AND FINALLY BY THE TREASURER BEFORE BEING SUBMITTED TO THE IRS. FORM 990, PART VI, SECTION B, LINE 12C ANNUALLY, THE CONFLICT OF INTEREST POLICY IS SENT TO THE BOARD AND AND IT IS REQUIRED TO BE READ AND SIGNED AND RETURNED TO D-TREE INTERNATIONAL, INC. FORM 990, PART VI, SECTION B, LINE 15 THE COMPENSATION FOR THE PRESIDENT IS SET BY HIS TEACHING POSITION AT HARVARD UNIVERSITY EACH JULY, AND A SUBCOMMITTEE OF THE BOARD OF DIRECTORS REVIEWS THE ANNUAL COMPENSATION FOR COMPETITIVENESS, FAIRNESS, AND FOR PARITY WITH SIMILARLY QUALIFIED PERSONS IN COMPARABLE POSITIONS AT OTHER ORGANIZATIONS. THEIR DECISION IS DOCUMENTED AT THE BOARD MEETING FOLLOWING THE SUBCOMMITTEE MEETING. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST. CONTACT INFORMATION IS LISTED ON THE ORGANIZATION'S WEBSITE, WWW.D-TREE.ORG.