2024-08-27T16:51:00-04:00 2023-12-31 203746583 TAYLOR ROTH AND COMPANY 800 GRANT ST STE 205 DENVER CO 802032944 990 2023-01-01 264198446 MUSANA COMMUNITY DEVELOPMENT ORGANIZATION MUSA 3036043798 8100 E ARAPAHOE ROAD SUITE 305 CENTENNIAL CO 80112 SETH GUNDERSON TREASURER 3036043798 2024-08-27 true true KEN ROTH P01389203 3038308109 2024-08-27 2023 2024-08-08 14:25:15Z LEIGH DUNN 8100 E ARAPAHOE ROAD SUITE 305 CENTENNIAL CO 80112 4449973 false X WWW.MUSANA.ORG X 2009 CO MUSANA COMMUNITY DEVELOPMENT ORGANIZATION EXISTS SOLELY TO SUPPORT PROGRAMS AND CAPITAL DEVELOPMENT OF THE MUSANA NGO IN UGANDA, WHICH IS WORKING TOWARDS SELF-SUSTAINABILITY. MCDO PROVIDES BOTH FINANCIAL SUPPORT AND EXPERTISE IN AREAS SUCH AS CONSTRUCTION, CRAFT SKILLS, EDUCATION, AND FINANCIAL REPORTING. 9 9 9 290 0 2487411 4405225 0 -381 898 -205976 -397318 2281054 4008805 2452940 2310388 0 507454 618196 0 197547 327806 492896 3288200 3421480 -1007146 587325 600641 1193639 977561 177234 -376920 1016405 X MUSANA COMMUNITY DEVELOPMENT ORGANIZATION EXISTS SOLELY TO SUPPORT PROGRAMS AND CAPITAL DEVELOPMENT OF THE MUSANA NGO IN UGANDA, WHICH IS WORKING TOWARDS SELF-SUSTAINABILITY. MCDO PROVIDES BOTH FINANCIAL SUPPORT AND EXPERTISE IN AREAS SUCH AS CONSTRUCTION, CRAFT SKILLS, EDUCATION, AND FINANCIAL REPORTING. false false 1146909 584444 MUSANA FOCUSES ON CREATING SOCIAL ENTERPRISES IN THE AREAS OF EDUCATION, HEALTH, AND SKILL DEVELOPMENT. IN 2023, MUSANA EMPLOYED 577 UGANDANS WITH FULL-TIME WORK, EDUCATED 4,639 YOUTH WITH 1,849 STUDENTS ON SCHOLARSHIP, AND HAD 36,408 PATIENT VISITS AT MUSANA COMMUNITY HEALTH CENTERS. MUSANA ALSO OPERATES OTHER INCOME GENERATING ACTIVITIES LIKE GUESTHOUSES, A RESTAURANT, AND MERCHANDISE PRODUCTION. IN 2023 NGO PROGRAMS WERE 95% SELF-SUSTAINING. 1725944 1725944 MCDO IS CURRENTLY CONCENTRATING ON REPLICATING INTO TWO LOCATIONS; KALIRO AND KAMULI DISTRICT. IN 2023, THE FOLLOWING WORK WAS DONE IN KALIRO: CONSTRUCTION AND FURNISHING THE VOCATIONAL HIGH SCHOOL, CONSTRUCTION AND FURNISHING A GUESTHOUSE, AND MINOR EXPANSION PROJECTS AT THE PRIMARY SCHOOL. IN KAMULI, THE FOLLOWING WORK WAS DONE: CONSTRUCTION OF A NURSERY SCHOOL BUILDING AND DORMITORY AT THE NURSERY AND PRIMARY SCHOOL, CONSTRUCTION AND FURNISHING OF A HOSPITAL, AND PURCHASE OF LAND FOR A HOTEL. 2872853 true true false false false false false false false false true false false false true false true false false true true true false false true false false false false false false false false false false false true false false false false false false false false false false true 7 0 true 9 true false false false false false true true false false false false false false X 9 9 true false false false false false false true true false false true true true true true true true false false X X X BRAD FISCHER 3036043798 8100 E ARAPAHOE ROAD SUITE 305 CENTENNIAL CO 80112 ANDREA KAZINDRA EXECUTIVE DI 40.00 X 119972 0 15801 LEIGH DUNN PRESIDENT 2.00 X X 0 0 0 TRACY PIRNACK VICE PRESIDE 2.00 X X 0 0 0 SETH GUNDERSON TREASURER 2.00 X X 0 0 0 PJ MARTIN DIRECTOR 1.00 X 0 0 0 KEITH KASTEN DIRECTOR 1.00 X 0 0 0 KAY MORRISON DIRECTOR 1.00 X 0 0 0 AJ BOURG DIRECTOR 1.00 X 0 0 0 JOHN SAWYER DIRECTOR 1.00 X 0 0 0 JUSTIN MIHALCIN DIRECTOR 1.00 X 0 0 0 SARAH SWEARINGEN DIRECTOR 1.00 X 0 0 0 AARON METZ DIRECTOR 1.00 X 0 0 0 119972 15801 1 false false false 1517473 2887752 4405225 898 898 1517473 415461 -415461 -415461 43749 25707 18042 18042 MISCELLANEOUS REVENUE 900099 101 101 101 4008805 18143 -414563 2310388 2310388 135773 66903 28749 40121 398961 181960 90107 126894 15574 12021 1623 1930 27617 21318 2877 3422 40271 31087 4198 4986 94769 37430 50795 6544 46921 43720 3201 23845 2384 20865 596 25285 25285 32409 32409 205641 202299 3342 4136 4136 73 73 4894 4894 11045 6845 2895 1305 UK EXPENSE 32584 32584 DONOR DEVELOPMENT 8201 8201 ALL OTHER 1855 218 1290 347 PROFESSIONAL DEVELOPMENT 1238 1238 3421480 2872853 351080 197547 X 71907 191479 280932 787698 87911 77898 10106 5137 52529 64071 37630 13413 26934 24217 70322 43139 600641 1193639 106958 85548 800000 70603 91686 977561 177234 X -456711 408484 79791 607921 -376920 1016405 600641 1193639 X 587325 806000 X false true X true false X 1737859 2099148 2661862 2487411 4405225 13391505 1737859 2099148 2661862 2487411 4405225 13391505 591294 12800211 485 180 -40 49 898 1572 13393077 103177 0.95570 0.92730 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 37630 13413 24217 24217 DUE TO NGO 47984 OPERATING LEASE LIABILITY 43702 91686 4034512 25707 25707 4008805 4008805 3447187 25707 25707 3421480 3421480 SCHEDULE D, PAGE 4, PART XI, LINE 2D COST OF GOODS SOLD 25,707 SCHEDULE D, PAGE 4, PART XII, LINE 2D COST OF GOODS SOLD 25,707 true SUB-SAHARAN AFRICA 2 PROGAM SERVICES SUPPORT NGO PROGRAM 2310388 EUROPE PRORAM SERVICES PROGRAM EXPANSION 32584 2 2 2342972 2342972 OPERATING GRANT 584444 WIRE TRANSFER CAPITAL GRANT 1725944 WIRE TRANSFER false false false false false false SCHEDULE F, PAGE 1, PART I, LINE 3 SUB-SAHARAN AFRICA 2,310,388 0 EUROPE 32,584 0 SCHEDULE F, PAGE 5, PART V MUSANA COMMUNITY DEVELOPMENT ORGANIZATION (MCDO) CONTINUES TO SUPPORT OPERATIONS IN UGANDA, AS IT DID BEFORE THE FORMATION OF THE NGO. ALL AMOUNTS TRANSFERRED TO THE NGO ARE RESTRICTED TO USES DEFINED IN THE NGO ANNUAL BUDGET, WHICH HAS TO BE APPROVED BY THE MCDO BOARD OF DIRECTORS. DURING 2023, THE BOARD OF MCDO AGREED TO LET A UK CHARITY KNOWN AS EDITH'S HOPE USE THE NAME "MUSANA UK". THIS WILL ACT AS AN ADDITIONAL FUNDRAISING ARM FOR PROJECTS IN UGANDA, AND WILL BE A SEPARATE LEGAL ENTITY FROM MCDO AND MUSANA UGANDA. MCDO'S BOARD HAS TEMPORARILY FUNDED THE EDITH'S HOPE EXECUTIVE DIRECTOR AS AN INDEPENDENT CONTRACTOR DURING THIS TRANSITION PERIOD. TASTE TO TRANSF 1063497 1063497 236152 GOLF TOURNAMENT 250518 250518 62472 1 203458 203458 116837 1517473 1517473 415461 415461 -415461 HARIL KAZINDRA SPOUSE EXEC DIR 58022 SALARY & BENEFITS false ERIN MOSER SPOUSE FMR TRSR 88753 SALARY & BENEFITS false SCHEDULE L, PART V IN SEPTEMBER OF 2017, THE ORGANIZATION HIRED THE TREASURER'S WIFE AS A PART TIME EMPLOYEE TO WORK ON DONOR DEVELOPMENT. THAT TREASURER IS NO LONGER ON THE BOARD. THE BOARD AND MANAGEMENT HAVE EVALUATED THIS ARRANGEMENT, AND BELIEVE IT IS IN THE BEST INTEREST OF THE ORGANIZATION. THE HIRING WAS APPROVED IN ACCORDANCE WITH THE ORGANIZATION'S CONFLICT OF INTEREST POLICY. THE SPOUSE OF THE EXECUTIVE DIRECTOR IS EMPLOYED AS THE MUSANA UGANDA EXECUTIVE DIRECTOR. PART OF HIS COMPENSATION IS PAID BY MUSANA IN THE UNITED STATES. FORM 990 - ORGANIZATION'S MISSION MUSANA COMMUNITY DEVELOPMENT ORGANIZATION EXISTS SOLELY TO SUPPORT PROGRAMS AND CAPITAL DEVELOPMENT OF THE MUSANA NGO IN UGANDA, WHICH IS WORKING TOWARDS SELF-SUSTAINABILITY. MCDO PROVIDES BOTH FINANCIAL SUPPORT AND EXPERTISE IN AREAS SUCH AS CONSTRUCTION, CRAFT SKILLS, EDUCATION, AND FINANCIAL REPORTING. FORM 990, PAGE 6, PART VI, LINE 2 ANDREA KAZINDRA HARIL KAZINDRA US EXEC DIR UG EXEC DIR FAMILY FORM 990, PAGE 6, PART VI, LINE 11B THE COMPLETED FORM 990 AND REQUIRED SCHEDULES WERE EMAILED TO ALL CURRENT MEMBERS OF THE BOARD OF DIRECTORS FOR REVIEW AND COMMENT. ALL COMMENTS WERE ADDRESSED AND QUESTIONS ANSWERED PRIOR TO FILING. FORM 990, PAGE 6, PART VI, LINE 12C CONFLICTS OF INTEREST ARE CONSIDERED BEFORE EVERY VOTE OF THE BOARD OF DIRECTORS AND CONFLICTED MEMBERS LEAVE THE ROOM DURING DISCUSSIONS AND ABSTAIN FROM VOTING. FORM 990, PAGE 6, PART VI, LINE 15A THE EXECUTIVE DIRECTOR'S PERFORMANCE IS REVIEWED BY THE BOARD EACH YEAR, AND THE BOARD APPROVES THEIR COMPENSATION PACKAGE. FORM 990, PAGE 6, PART VI, LINE 19 GOVERNING AND FINANCIAL DOCUMENTS ARE AVAILABLE UPON REQUEST. FORM 990, PART X DURING 2022, THE ORGANIZATION NEGOTIATED A BRIDGE NOTE PAYABLE OF 800,000. DUE TO THE TIMING OF THE EVENT, THE ORGANIZATION TEMPORARILY HAD A NEGATIVE BALANCE IN UNRESTRICTED NET ASSETS OF 456,711 AT 12/31/2022. DURING 2023, THE ENTIRE LOAN WAS TRANSFERRED TO MUSANA UGANDA AS PART OF A LARGER LOAN. MUSANA USA IS NO LONGER OBLIGATED FOR FUTURE PAYMENTS. FORM 990, PART XI, LINE 9 TRANSFER OF DEBT 806,000 DURING 2022, THE ORGANIZATION NEGOTIATED A BRIDGE NOTE PAYABLE OF 800,000. DURING 2023, THE ENTIRE LOAN WAS TRANSFERRED TO MUSANA UGANDA AND MUSANA USA IS NO LONGER OBLIGATED FOR FUTURE PAYMENTS.