2025-10-27T15:54:16-05:00 2025-09-30 932016641 WEBB CPA PA 1903 S CONGRESS AVE SUITE 340 BOYNTON BEACH FL 33426 990 2024-10-01 473698239 RENAND FOUNDATION INC RENA 9545588895 4849 NORTH DIXIE HIGHWAY OAKLAND PARK FL 33334 GEORGE ZUBER TREASURER 9545588895 2025-10-27 1 0 DEREK M WEBB P00389509 5617521721 2025-10-27 2024 2025-03-06 01:10:19Z GEORGE ZUBER 4849 NORTH DIXIE HIGHWAY OAKLAND PARK FL 33334 320834 0 X RENANDFOUNDATION.ORG X 2015 FL WE EMPOWER YOUTH IN RURAL HAITI BY PROVIDING EDUCATION, HEALTHCARE AND TEACHING LIFE CHANGING SKILLS X 3 3 3 0 0 0 615372 247676 0 0 31 432 59537 35413 674940 283521 0 237822 0 0 288599 135540 0 0 3289 254483 38740 543082 412102 131858 -128581 635090 201813 17661 0 617429 201813 X WE EMPOWER YOUTH IN RURAL HAITI BY PROVIDING SUPPORT FOR EDUCATION, HEALTHCARE AND TEACHING LIFE CHANGING SKILLS. 0 1 278650 237822 SUPPORT FOR THE OPERATION OF EDUCATIONAL AND AFTER SCHOOL PROGRAMS, STUDENT LUNCH PROGRAMS AND TUTOR SERVICES AS WELL AS MEDICIAL SERVICES. 278650 1 1 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 1 1 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1 0 0 1 3 1 0 0 0 0 0 1 1 0 0 0 0 X 3 3 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 0 0 FL X MICHAEL GAFF 9545588895 4849 NORTH DIXIE HIGHWAY OAKLAND PARK FL 33334 X MICHAEL GAFF EXECUTIVE DIRECTOR 30.00 X X 0 0 0 ROY WALDRON SECRETARY 7.00 X X 0 0 0 GEORGE ZUBER TREASURER 10.00 X X 0 0 0 0 0 0 0 0 0 0 0 141100 106576 247676 432 432 72726 141100 37313 35413 35413 283521 0 0 35845 237822 237822 107383 37917 69466 28157 2901 25256 20683 20683 1819 1819 597 597 2831 10 2821 1350 1350 401 401 3240 3240 BANK FEES 5480 2191 3289 2339 2339 412102 278650 130163 3289 333485 200610 7356 0 1604 401 275333 1203 18916 0 635090 201813 1417 0 16244 0 17661 0 X 551766 172847 65663 28966 617429 201813 635090 201813 X -128581 -287035 X 0 0 0 X 596752 769943 801109 711372 247676 3126852 596752 769943 801109 711372 247676 3126852 0 0 0 3126852 35 28 31 432 526 35 28 31 432 526 596787 769971 801109 711403 248108 3127378 0.99980 1.00000 0.00020 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 1604 401 1203 1203 1 JACMEL HAITI 0 0 PROGRAM SERVICES EDUCATION 352644 JACMEL HAITI 0 0 PROGRAM SERVICES NUTRITION 47000 JACMEL HAITI 0 0 PROGRAM SERVICES HEALTHCARE 76000 0 0 0 0 0 0 475644 0 475644 JACMEL HAITI PROGRAM SERVICES 278650 WIRE TRANSFERS 0 BOOK VALUE 1 1 0 0 0 0 0 0 PART I, LINE 2: THE ORGANIZATION PROVIDES FUNDING DIRECTLY THROUGH AN ORGANIZATION LOCATED IN HAITI. INDIVIDUAL INVOICES AND SUPPORTING DOCUMENTATION ARE REVIEWED FOR ALL DISBURSED FUNDS. GALA 72726 72726 7197 15478 8512 3500 2626 72726 72726 7197 15478 8512 3500 2626 37313 35413 DECONCOLIDATION OF FOYER SOCIO CULTURAL RENAND 2024-10-01 287035 HISTORICAL COST FOYER COCIO CULTURAL RENAND JACMEL JACMEL HA FOREIGN CORPORATION 0 0 0 0 FORM 990, PART III, LINE 3 THE RENAND FOUNDATION SIMPLIFIED ITS U.S. ADMIN OPERATIONS TO ENSURE THAT A GREATER PORTION OF ALL DONATIONS GOES DIRECTLY TO SUPPORT PROGRAM SERVICES, AND BEGINNING IN JUNE 2025, NO LONGER EMPLOYS PAID STAFF. ALL ADMINISTRATIVE ACTIVITIES ARE PROVIDED BY VOLUNTEERS WITH ASSISTANCE AND OVERSIGNT BY MEMBERS OF THE BOARD OF DIRECTORS. ALL FOYER SOCIO CULTUREL RENAND (FSCR) OPERATIONS ARE LOCATED IN THE RELATIVELY ISOLATED JACMEL REGION WHERE WE ARE UNAWARE OF ANY GANG ACTIVITY AFFECTING OUR OPERATIONS. FSCR HAS COMMITTED TO ENSURING THAT NO MONEYS ARE PROVIDED TO ANY GANG MEMBERS, AND FSCR RECOGNIZES THAT FUTURE SUPPORT FOR THE RENAND FOUNDATION IS DEPENDENT ON COMPLIANCE WITH THAT COMMITMENT IN ACCORDANCE WITH U.S. LAW. FORM 990, PART VI, SECTION B, LINE 11B BEFORE FILING, A COPY OF THE DRAFT RETURN AND ANY QUESTIONS OR COMMENTS ARE REVIEWED BY THE MEMBERS OF THE BOARD OF DIRECTORS. FORM 990, PART VI, SECTION B, LINE 12C ALL BOARD MEMBERS, STAFF AND CONSULTANTS ARE REQUIRED TO ANNUALLY READ AND SIGN A CONFLICTS STATEMENT AND REPORT ANY CONFLICTS. FORM 990, PART VI, SECTION B, LINE 15A COMPENSATION OF THE EXECUTIVE DIRECTOR IS DETERMINED BY THE BOARD AFTER REVIEW OF COMPARABLE COMPENSATION FOR OTHER TOP OFFICERS OF AREA NON PROFITS. THE ORGANIZATION DOES NOT CURRENTLY HAVE ANY COMPENSATED OFFICERS OR STAFF. FORM 990, PART VI, SECTION C, LINE 19 ALL BOARD MEMBERS, STAFF AND CONSULTANTS EMPLOYED BY THE FOUNDATION ARE REQUIRED TO READ AND SIGN A CONFLICTS STATEMENT STATING THAT THEY DO NOT HAVE ANY CONFLICTS OF INTEREST. ANY CONFLICTS ARE REQUIRED TO BE REPORTED TO THE BOARD. FORM 990, PART XI, LINE 9: ELIMINATION OF FSCR NET ASSETS -287,035. 990 PAGE 12 PART XI LINE 9 GIVEN THE CURRENT UNSAFE CONDITIONS IN HAITI, THE RENAND FOUNDATION HAS CURTAILED STAFF AND VOLENTEER VISITS TO HAITI, PROVIDING GREATER AUTOMONY TO ITS HAITI AFFILIATE, FOYER SOCIO CULTURAL RENAND (FSCR). CONSEQUENTLY,THE RENARD FOUNDATION FINANCIAL STATEMENTS FOR THE YEAR ENDED 2025 ARE NO LONGER CONSOLIDATED WITH THOSE OF FSCR. THE RENAND FOUNDATION CONTINUES TO WORK CLOSELY WITH FSCR ADMINISTRATION AND PROVIES OVERSIGHT OF ALL FSCR DISBURSEMENTS.