2023-10-13T13:14:16-05:00 2022-12-31 363990892 Capin Crouse LLP 3200 E Guasti Road Suite 230 Ontario CA 91761 990 2022-01-01 461019372 Extollo International EXTO 9252251500 1258 Quarry Lane H Pleasanton CA 94566 Keith Cobell President 9252251500 2023-10-13 1 Keith Cobell 999009999 0 Ashley Peabody P01385870 5055022746 2 AAL1 IAL1 2022 2023-04-26 12:10:37Z Keith Cobell 1258 Quarry Lane H Pleasanton CA 94566 513450 0 X https://www.extollo.org/ X 2012 CA Training a construction workforce in Haiti, adding strength & safety to local infrastructure 6 6 2 16 0 0 1471425 495836 0 0 1 1899 12600 15715 1484026 513450 753982 664366 0 0 195469 180184 0 0 32997 83625 91624 1033076 936174 450950 -422724 1799958 1397511 28436 18920 1771522 1378591 X To educate in all areas of the construction industry, including construction management and business start-up. To provide work to rebuild communities, stimulate the economy, improve quality of life, instill hope, and encourage maturity in faith and character. 0 0 359255 318360 Training Center: The training center consists of classroom facilities, staff housing and equipment and buildings used for hands-on training as well as outside construction projects. In 2021 costs were incurred to operate and maintain the training center. In addition, we continued to build our campus infrastructure including a restroom facility for students, a metal fabrication facility, an auto repair shop, security fencing and solar installation. 260966 186614 Construction: Construction projects provide employment to Haitian workers in the construction trades and for these projects many Extollo graduates are employed.These costs include direct and indirect costs of external construction projects.In 2021 we began construction on a tilt-up house prototype with the plan to construct and sell these homes. 170469 159392 Training and Development: The training program enables Haitian workers to obtain employment in the construction industry to provide food, shelter, school and medical care to their families and to raise the construction quality level in Haiti building projects. Our training combines classroom instruction with on the job training and supervision. Extollo provided construction training for Haitian workers in the following areas: (1) Level 1 We completed 11 courses collectively training 110 Haitian students in welding and masonry in 2022. Graduated : 106 .(2) Practicum - 24 alumni worked in 14 trades: masonry, concrete, carpentry, plumbing and electrical for a total of 10,596 hours of advanced instruction.(3) Alumni - 64 alumni benefitted from job search and career development training. 790690 1 1 0 0 0 0 0 0 0 0 1 0 1 0 0 0 0 0 0 1 1 1 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1 1 0 0 1 4 0 1 2 1 0 1 HA 0 0 0 0 0 0 0 0 0 0 X 6 6 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 0 0 CA X Brook Maturo 9252251500 1258 Quarry Lane H Pleasanton CA 94566 X Sherman Balch Founder and CEO 5.00 35.00 X X 0 0 0 Bruce Kirkpatrick Secretary 4.00 0.20 X X 0 0 0 Karen Jones Treasurer 4.00 2.00 X X 0 0 0 Roger Brownwell Director 4.00 0.20 X 0 0 0 Brent Aasen Director 4.00 0.20 X 0 0 0 Mike Towns Director 4.00 0.20 X 0 0 0 Keith Cobell President 10.00 40.00 X 181440 0 0 181440 0 0 1 0 1 1 0 495836 65579 495836 1899 1899 14400 0 14400 14400 14400 1315 1315 1315 513450 0 0 17614 664366 664366 102720 61632 30816 10272 59356 29678 23742 5936 7071 3889 2475 707 11037 6070 3863 1104 32360 32360 17420 6350 7895 3175 14608 4320 540 9748 7491 3672 3151 668 2437 1340 853 244 7117 3914 2491 712 3548 3091 457 448 246 157 45 6195 2122 3687 386 936174 790690 112487 32997 671781 271714 2802 2802 82926 7085 58286 4131 3683 896 448 1034468 1064261 1799958 1397511 28436 18920 28436 18920 X 1304379 1251046 467143 127545 1771522 1378591 1799958 1397511 X -422724 29793 X 1 X 0 1 0 X 674481 597362 766728 1471425 495836 4005832 674481 597362 766728 1471425 495836 4005832 1250999 2754833 9208 12000 12001 12601 16299 62109 366 1315 1681 4069622 13822 0.67690 0.68720 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 4131 3683 448 448 Investment in S&A 1064261 C 1064261 1 Central America and the Caribbean 0 0 Grants to recipients in the region 664366 Central America and the Caribbean 0 0 Program Investment 1064261 Central America and the Caribbean 2 1 Program Services Salaries and travel 64723 2 1 0 0 2 1 1793350 0 1793350 Central America & the Caribbean Training & Construction 598787 ACH 65579 Contruction Equipment FMV of similar equipment 0 1 0 0 1 0 0 0 Part I, Line 2: All grants are made to a related controlled organization whose finances are managed by the same executive and accounting team as the filing organization. The filing organization thus has the direct ability to monitor the use of funds and ensure activities are consistent with the intended program purposes. Part I, line 3: The organization uses the accrual method accounting to account for foreign expenditures. Part III Accounting Method: X X 0 0 0 0 0 0 0 0 0 Keith Cobell President 181440 0 0 0 0 0 0 0 0 0 181440 0 0 0 Schedule J, Part II, Line 2 The Form 990 instructions require compensation from an unrelated organization for services rendered to the filing organization be reported as compensation from the filing organization in Form 990, Part VII, column (d) and Sch J, Part II, column (b)(i) in addition to compensation paid directly by the filing organization. Keith Cobell, President, received a base salary of $102,720 from the filing organization and additional compensation of $78,720 from Helping Hands, an unrelated organization, for the work he performs on behalf of the filing organization. X Construction Equipment 2 65579 FMV of similar equip 0 0 1 0 Part I, Column (b): The number of contributions represent the number of contributions received, not the number of items donated. Form 990, Part VI, Section B, line 11b Form 990 is prepared by an independent CPA firm and reviewed in detail by the organization's top management. The reviewed Form 990 is then provided to the board of directors prior to filing with the IRS. Form 990, Part VI, Section B, line 12c The organization requires all officers and board members to annually complete conflict of interest disclosure statements along with the annual review of the policy. The board reviews any conflicts of interest that have been disclosed and determines appropriate action. A board member or officer determined to have a conflict of interest related to a matter at hand would be asked to leave a meeting when the topic is to be discussed and would not have a vote on the matter. Form 990, Part VI, Section B, line 15a The independent members of the board review and approve the President's compensation every year with a vote. The approval process is documented in the Board minutes as part of the budget process. The Board uses comparability data from market research and knowledge of market rates and considers the President's skill set, education, and value to the organization when setting compensation. 15b: The organization does not compensation and other officers or key employees. Therefore, this line was marked no in accordance with the instructions. Form 990, Part VI, Section C, line 19 The organization makes it governing documents, conflict of interest policy, and financial statements available upon request. Part VII, Section A, line 1a, Column (D): President Keith Cobell is compensated by the filing organization and an unrelated organization for the services he performs for both the filing organization and a related organization. Form 990, Part XI, line 9: Change in Extollo T&C investment 29,793. Extollo Training & Constuction SA 11 Route De LHabitat Bercy Cabaret HA HT 6420 Training & Construction HA Extollo International C -40882 -1073930 0.97000 1 0 1 0 0 0 0 0 0 0 0 0 1 0 0 1 0 0 0 0 Extollo Training & Construction SA B 664366 Intercompany transfers