2023-08-09T13:11:28-05:00 2022-12-31 410746749 CLIFTONLARSONALLEN LLP 301 NORTH LAKE AVENUE SUITE 900 PASADENA CA 91101 990 2022-01-01 203541982 THE SAMBURU PROJECT INC SAMB 3108817265 8800 VENICE BLVD SUITE 208 LOS ANGELES CA 90034 LINDA HOOPER EXECUTIVE DIRECTOR 3108817265 2023-08-07 1 LINDA HOOPER 999009999 1 ARCHIE TOROSSIAN P01907501 6267933600 2023-08-07 2 AAL1 IAL1 2022 2023-04-26 12:10:37Z LINDA HOOPER 8800 VENICE BLVD SUITE 208 LOS ANGELES CA 90034 705290 0 X WWW.THESAMBURUPROJECT.ORG X 2005 CA 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. 12 11 4 20 0 0 570259 625049 0 0 -216 0 43464 54728 613507 679777 40500 31500 0 0 171135 239971 0 0 56998 341128 291486 552763 562957 60744 116820 370803 474495 97020 84285 273783 390210 X THE MISSION OF THE PROJECT IS 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 WITHCULTURAL 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 126950 WELL DRILL. THE SAMBURU PROJECT (TSP) DRILLED 9 WATER WELLS IN SAMBURU, KENYA IN 2022. 5 ARE HAND PUMP WELLS, WHILE 4 ARE PROJECTS DRILLED ONLY IN COLLABORATION WITH OTHER ENTITIES THAT WILL BE FUNDING THE INSTALLATION OUTFITTED WITH SOLAR PUMPS, TANKS AND COMMUNITY KIOSKS. THESE PROJECTS WILL PROVIDE CLEAN WATER TO APPROXIMATELY 10,000 PEOPLE. 35263 31500 EDUCATIONAL PROGRAM. THE SAMBURU PROJECT CONTINUES TO SUPPORT SAMBURU STUDENTS WITH SCHOOL FEES. WE ALSO CONSTRUCTED A NEW SHOWER ROOM FOR A GIRLS BOARDING SCHOOL. 20193 WELL MAINTENANCE. IN ADDITION TO DRILLING NEW WELLS, THE SAMBURU PROJECT ALSO MAINTAINED OVER 100 EXISTING WELLS AND EXPANDED OUR MONITORING AND EVALUATION PROTOCOL WITH THE DEVELOPMENT OF AN ORGANIZATIONAL APP THAT TIES TO OUR DATABASE. 264982 264982 447388 1 1 0 0 0 0 0 0 0 0 1 0 0 1 0 0 0 0 0 1 1 1 0 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 4 0 4 1 0 1 KE 0 0 0 1 1 0 0 0 0 0 0 X 12 11 0 0 0 0 0 0 0 1 0 0 0 0 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 96617 0 14420 DOUGLAS SMITH BOARD CHAIR 3.00 X X 0 0 0 DORETTA BONNER VICE CHAIR 10.00 X X 0 0 0 HAROLD ZAGUNIS BOARD TREASURER 5.00 X X 0 0 0 ALAN LEAVITT BOARD MEMBER 2.00 X 0 0 0 ROBERT FALKENBERG BOARD MEMBER 3.00 X 0 0 0 DIANE PERLOV BOARD MEMBER 2.00 X 0 0 0 SIMON WASSERBERGER BOARD MEMBER 2.00 X 0 0 0 JACKLINE WANJALA LEFT 72622 BOARD MEMBER 2.00 X 0 0 0 MAMEN SAURA BOARD MEMBER 15.00 X 0 0 0 JENNY TENNEN BOARD MEMBER 2.00 X 0 0 0 ADELINE DOUGHERTY BOARD MEMBER 3.00 X 0 0 0 KIRSTEN SWANSON BOARD MEMBER 1.00 X 0 0 0 VICTORIA PACOS BOARD SECRETARY 5.00 X 0 0 0 96617 0 14420 0 0 0 0 0 170961 454088 39538 625049 73318 170961 25513 47805 47805 6849 0 6849 6849 OTHER 900099 74 74 74 679777 0 0 54728 31500 31500 111038 83278 11104 16656 100794 69784 14661 16349 9667 8003 1345 319 18472 13289 2624 2559 712 712 15496 15496 1216 398 796 22 4079 1266 316 2497 29370 10796 4667 13907 19408 15818 1785 1805 10561 10382 172 7 3390 183 3170 37 3134 3134 2254 1736 293 225 PROGRAM EXPENSES 196450 194264 29 2157 OTHER EXPENSE 4988 3557 1048 383 TAXES & FEES 428 353 75 562957 447388 58571 56998 253568 178308 15000 57660 44149 44149 5582 6045 68785 47449 24470 21336 28034 166997 370803 474495 97020 84285 97020 84285 X 236643 355615 37140 34595 273783 390210 370803 474495 116820 -393 0 X 0 0 0 X 557016 595678 358439 570259 522462 2603854 557016 595678 358439 570259 522462 2603854 460189 2143665 57 15 72 3500 9610 9072 6923 29105 2633031 153802 0.81410 0.79990 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. PRODUCT SALES - 2022 AMOUNT: $ 6,849. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 0 68785 47449 21336 21336 OTHER ASSETS 166997 166997 1 SUB-SAHARAN AFRICA KENYA 1 5 PROGRAM SERVICES. DRILLING WATER WELLS AND PROVIDING COMMUNITY PROGRAMS. 449905 1 5 0 0 1 5 449905 0 449905 SUB-SAHARAN AFRICA TO PROVIDE SCHOOL FEES AND EDUCATIONAL INITATIVE IN SAMBURU REGION OF KENYA 30500 CASH PAYMENT TO PEAR 0 1 0 0 0 0 0 0 PART I, LINE 2: TSP REQUIRES INVOICES AND RECEIPTS FOR ALL PAYMENTS. TSP KENYA HAS A TREASURER TO OVERSEE EXPENSES AND CONDUCTS AN ANNUAL AUDIT BY A KENYAN ACCOUNTING FIRM TO COMPLY WITH THE KENYAN NGO BOARD. PART III ACCOUNTING METHOD: 0 SPLASH BASH 199984 133804 66180 6100 12192 WALK FOR WATER 38657 37157 1500 7221 238641 170961 67680 6100 19413 25513 42167 X 1192 FAIR MARKET VALUE X GIFT CARDS 57 13817 FAIR MARKET VALUE X ELECTRONICS 8 9806 FAIR MARKET VALUE X MISC. ITEMS 36 9049 FAIR MARKET VALUE X WINE 20 5126 FAIR MARKET VALUE X JEWELRY 3 548 FAIR MARKET VALUE 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 DID NOT HAVE SEPARATE COMMITTEES IN 2022. FORM 990, PART VI, SECTION B, LINE 11B THE 990 IS REVIEWED BY THE ORGANIZATION'S EXECUTIVE DIRECTOR AND TREASURER PRIOR TO FILING. ALL NUMBERS FROM FINANCIAL STATEMENTS ARE REVIEWED AND CONFIRMED BY THE OUTSIDE BOOKKEEPER. THE ED 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 ED, 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 UNAVAILABLE TO THE PUBLIC; FINANCIAL STATEMENTS ARE AVAILABLE TO THE PUBLIC THROUGH COMPANY WEBSITE.