2024-10-06T18:32:47-05:00 2023-12-31 941254756 HOOD & STRONG LLP 2580 N 1ST ST STE 460 SAN JOSE CA 95131 990 2023-01-01 203541982 THE SAMBURU PROJECT INC SAMB 3108817265 8800 VENICE BLVD 208 LOS ANGELES CA 90034 LINDA HOOPER EXECUTIVE DIRECTOR 3108817265 2024-10-02 1 0 JACOB YAU P01560332 4089988400 2023 2024-10-15 13:58:12Z LINDA HOOPER 8800 VENICE BLVD 208 LOS ANGELES CA 90034 846350 0 X WWW.THESAMBURUPROJECT.ORG X 2005 CA TO PROVIDE ACCESS TO CLEAN WATER AND TO CONTINUE TO SUPPORT WELL COMMUNITIES. 10 9 5 28 0 0 625049 601435 0 0 0 374 54728 668 679777 602477 31500 7867 0 0 239971 265983 0 0 71356 291486 369256 562957 643106 116820 -40629 474495 356433 84285 172668 390210 183765 X TO PROVIDE ACCESS TO CLEAN WATER AND TO CONTINUE TO SUPPORT WELL COMMUNITIES WITH INITIATIVES THAT PROMOTE HEALTH, EDUCATION, WOMEN'S EMPOWERMENT AND GENERAL WELL-BEING. WE COLLABORATE WITH COMMUNITIES IN DEVELOPING COUNTRIES TO ENHANCE MEN, WOMEN, AND CHILDREN'S DAILY LIVES BY PROVIDING RESOURCES THAT ADDRESS IMMEDIATE NEEDS WHILE PROMOTING LONG TERM SUSTAINABILITY AND SELF-SUFFICIENCY ALONG WITH CULTURAL INTEGRITY. THE PROJECT IS A COMMUNITY-BASED, GRASSROOTS ORGANIZATION WORKING WITH THE PEOPLE OF THE SAMBURU TRIBE IN KENYA'S SAMBURU EAST DISTRICT, 425 KILOMETERS NORTH OF NAIROBI. THE PROJECT'S PRIMARY FOCUS IS TO PROVIDE CLEAN, SAFE DRINKING WATER TO COMMUNITIES AS A FOUNDATION FOR FURTHER DEVELOPMENT. SINCE ITS INCEPTION IN 2005, THE PROJECT HAS DRILLED 145 WELLS, BRINGING CLEAN, SAFE DRINKING WATER TO OVER 100,000 PEOPLE. 0 0 240124 0 0 WELL DRILL - DRILLING OF NINE HANDPUMP WATER WELLS AND ONE DEEP COMMUNITY BOREHOLE AND KIOSK ($230,250), IN ADDITION TO MAJOR REPAIRS MADE TO 32 WELLS AND MONITORING OF 111 EXISTING WELLS ($9,874.) 38030 0 0 MENSTRUAL HYGIENE INSTRUCTIONAL WORKSHOP AND DISTRIBUTION OF REUSABLE PRODUCTS, SOAP AND UNDERWEAR TO 1,500 GIRLS AND 300 WOMEN LIVING IN REMOTE VILLAGES. 26972 7867 0 EDUCATIONAL SUPPORT - PROVIDED SCHOOL FEES FOR SIX SAMBURU CHILDREN. 198676 0 0 WOMEN'S EMPOWERMENT ($9,762) - CONDUCTED EMPOWERMENT WORKSHOPS AT TWO REMOTE VILLAGES. GARDENING INITIATIVES INCLUDED CONSTRUCTING A GARDEN AT KONYEK VILLAGE AND TWO SCHOOL GARDENS TO BE COMPLETED IN 2024 ($27,294). 198676 0 0 503802 1 1 0 0 0 0 0 0 0 0 1 0 0 1 0 0 0 0 0 1 1 0 1 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 1 3 0 1 5 1 0 1 KE 0 0 0 1 1 0 0 0 0 0 0 X 10 9 0 0 0 0 0 0 0 1 0 0 0 1 1 1 1 1 1 1 0 0 CA X X LINDA HOOPER 3108817265 8800 VENICE BLVD SUITE 208 LOS ANGELES CA 90034 LINDA HOOPER EXECUTIVE DIRECTOR 60.00 X X 103600 0 14744 DOUGLAS SMITH BOARD CHAIR 3.00 X X 0 0 0 DORETTA BONNER VICE CHAIR 10.00 X X 0 0 0 HAROLD ZAGUNIS TREASURER 4.00 X X 0 0 0 MAMEN SAURA BOARD MEMBER 8.00 X 0 0 0 KIRSTEN SWANSON BOARD MEMBER 1.00 X 0 0 0 DIANE PERLOV BOARD MEMBER 2.00 X 0 0 0 SIMON WASSERBERGER BOARD MEMBER 2.00 X 0 0 0 ADELINE DOUGHERTY BOARD MEMBER 2.00 X 0 0 0 ROBERT FALKENBERG BOARD MEMBER 3.00 X 0 0 0 JENNY TENNEN BOARD MEMBER (THRU 4/12/23) 2.00 X 0 0 0 VICTORIA PACOS CORPORATE SECRETARY 40.00 X 65600 0 5379 169200 0 20123 1 0 0 0 OSB AFRICA LTD PO BOX 23001 - 00505 ATHIRIVER ROAD NAIROBI KE 00100 ENGINEERING SERVICES 113158 1 177934 423501 91594 601435 407 407 5664 5697 -33 -33 -33 229936 177934 229936 0 7054 8240 -1186 -1186 OTHER INCOME 900099 1854 1854 1854 602477 -1186 0 2228 X 7867 7867 118344 79396 15861 23087 117739 83242 13837 20660 8605 7001 769 835 21295 14219 3334 3742 313 313 16535 6662 9873 213967 212462 1505 1575 731 294 550 32530 18412 3054 11064 15384 4361 7972 3051 34243 29669 2080 2494 28990 24069 2326 2595 2129 124 1978 27 3111 3096 15 HYGIENE WORKSHOPS 6749 6749 GEOLOGICAL SURVEYS 4250 4250 TAXES 1113 261 742 110 8367 4014 1227 3126 643106 503802 67948 71356 178308 222466 57660 50323 44149 44149 6045 0 68785 47449 21336 21336 166997 18159 474495 356433 84285 172668 84285 172668 X 355615 149170 34595 34595 390210 183765 474495 356433 -40629 -1094 -164722 0 X 0 0 0 X 595678 358439 570259 625049 601435 2750860 595678 358439 570259 625049 601435 2750860 342575 2408285 57 15 407 479 19709 60813 34392 47805 0 162719 3500 9610 9072 74 1854 24110 2938168 17313 0.81970 0.81410 X SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME: OTHER INCOME - 2019 AMOUNT: $ 3,500. 2020 AMOUNT: $ 9,610. 2021 AMOUNT: $ 9,072. 2022 AMOUNT: $ 74. 2023 AMOUNT: $ 1,854. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 68785 47449 21336 21336 DEPOSITS 1270 OTHER ASSETS 16889 18159 1 SUB-SAHARAN AFRICA 1 5 PROGRAM SERVICES DRILLING WATER WELLS AND PROVIDING COMMUNITY PROGRAMS 518294 1 5 0 0 1 5 518294 0 518294 SCHOLARSHIPS SUB-SAHARAN AFRICA 6 7867 CASH PAYMENT 0 0 0 0 0 0 PART 1, LINE 2: THE SAMBURU PROJECT INVOICES AND RECEIPTS FOR ALL PAYMENTS. THE SAMBURU PROJECT KENYA HAS A TREASURER TO OVERSEE EXPENSES AND CONDUCTS AN ANNUAL AUDIT BY A KENYAN ACCOUNTING FIRM TO COMPLY WITH THE KENYAN NGO BOARD. SPLASH BASH 396323 169285 227038 144147 32676 16303 7368 26543 RUNNYMEDE 11547 8649 2898 814 2085 407870 177934 229936 144147 32676 17117 7368 28628 229936 0 X 1 5697 FMV X MISC 142 60522 FMV X SOLAR & PIPING 1 9005 FMV X MENSTRUAL KITS 1 8870 FMV X 7 NIGHT STAY 1 7500 FMV 0 0 0 0 PART I, COLUMN (B): DONATIONS ARE REPORTED BY THE NUMBER OF DONORS THAT CONTRIBUTED. FORM 990, PART VI, SECTION A, LINE 8B THE ORGANIZATION DID NOT HAVE A SEPARATE COMMITTEE IN 2023. FORM 990, PART VI, SECTION B, LINE 11B THE FORM 990 IS REVIEWED BY THE ORGANIZATION'S EXECUTIVE DIRECTOR AND TREASURER. A COMPLETE COPY WAS PROVIDED TO THE BOARD PRIOR TO FILING. ALL NUMBERS FROM FINANCIAL STATEMENTS ARE REVIEWED AND CONFIRMED BY THE OUTSIDE BOOKKEEPER. THE EXECUTIVE DIRECTOR AND TREASURER REVIEW EVERY PAGE. FORM 990, PART VI, SECTION B, LINE 12C ONCE A YEAR, AND UPON THE INDUCTION OF ANY NEW BOARD MEMBER, THE POLICY IS REVIEWED, PRACTICES ARE MONITORED, AND CONFIRMED THROUGH WRITTEN CONSENT OF EACH BOARD MEMBER. FORM 990, PART VI, SECTION B, LINE 15A DETERMINED BETWEEN THE BOARD CHAIR AND THE TREASURER AND DISCUSSED AT LARGE WITH THE BOARD. COMPARABILITY DATA WAS BASED ON COMPENSATION OF PREVIOUS EXECUTIVE DIRECTOR, AND EXISTING BUDGET. ALL WAS DOCUMENTED IN THE MEETING MINUTES. FORM 990, PART VI, SECTION C, LINE 19 GOVERNING DOCUMENTS AND CONFLICT OF INTEREST POLICY ARE AVAILABLE TO THE PUBLIC UPON REQUEST; FINANCIAL STATEMENTS ARE AVAILABLE TO THE PUBLIC THROUGH COMPANY WEBSITE. FORM 990, PART IX, LINE 11G DRILLING CONTRACTORS: PROGRAM SERVICE EXPENSES 174,702. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 174,702. PROGRAM CONTRACTORS: PROGRAM SERVICE EXPENSES 37,352. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 37,352. CONSULTING: PROGRAM SERVICE EXPENSES 408. MANAGEMENT AND GENERAL EXPENSES 1,505. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,913.