SHANTA FOUNDATION INC: Form 990, tax year 2020

View the entire original 990 at ProPublica ↗

Organization
SHANTA FOUNDATION INC (EIN 20-4246752)
Tax period
2020-07-01 to 2021-06-30
Filed
2022-02-25
IRS object ID
202200569349301560
Schema version
2020v4.0
Source
Download XML · Original 990 at ProPublica

Every field in the e-filed return. Faint text is the IRS element name, for citing.

Return header ReturnHeader

FieldValueIRS element (for citing)
Return2022-02-25T18:46:50-06:00ReturnTs
Tax Period End2021-06-30TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN208019714PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1JDS PROFESSIONAL GROUPBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line110303 E DRY CREEK RD STE 400AddressLine1Txt
CityENGLEWOODCityNm
State AbbreviationCOStateAbbreviationCd
ZIP80112ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2020-07-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN204246752EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1SHANTA FOUNDATION INCBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlSHANBusinessNameControlTxt
Phone9707491198PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1PO BOX 1603AddressLine1Txt
CityDURANGOCityNm
State AbbreviationCOStateAbbreviationCd
ZIP81302ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonDAVE C PETERSPersonNm
Person TitleTREASURERPersonTitleTxt
Phone9709467948PhoneNum
Signature2022-02-25SignatureDt
Discuss With Paid PreparerYes (true)DiscussWithPaidPreparerInd

Signing Officer SigningOfficerGrp

Person Full Name PersonFullName

FieldValueIRS element (for citing)
Person FirstDAVEPersonFirstNm
Person LastPETERSPersonLastNm
FieldValueIRS element (for citing)
SSN999009999SSN

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonLORI B BAUER CPAPreparerPersonNm
PTINP01260252PTIN
Phone3037710123PhoneNum
Preparation2022-02-25PreparationDt
FieldValueIRS element (for citing)
Tax2020TaxYr
Build TS2022-09-23 18:48:47ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerDAVE C PETERSPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line1PO BOX 1603AddressLine1Txt
CityDURANGOCityNm
State AbbreviationCOStateAbbreviationCd
ZIP81302ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$697,836GrossReceiptsAmt
Group Return For AffiliatesfalseGroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website AddressWWW.SHANTAFOUNDATION.ORGWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation2006FormationYr
Legal Domicile StateCOLegalDomicileStateCd
Activity Or MissionTO PARTNER WITH UNDERSERVED RURAL VILLAGES IN MYANMAR TO DEVELOP HEALTHY COMMUNITIES. THROUGH A COLLABORATIVE PROCESS, WE EMPOWER LOCAL LEADERSHIP TO MAKE EFFECTIVE, SUSTAINABLE CHANGE FOCUSING ON EDUCATION, QUALITY HEALTH CARE, AND ECONOMIC OPPORTUNITIES.ActivityOrMissionDesc
Voting Members Governing Body7VotingMembersGoverningBodyCnt
Voting Members Independent7VotingMembersIndependentCnt
Total Employee5TotalEmployeeCnt
Total Volunteers20TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
PY Contributions Grants$197,065PYContributionsGrantsAmt
CY Contributions Grants$692,028CYContributionsGrantsAmt
PY Program Service Revenue$7,741PYProgramServiceRevenueAmt
CY Program Service Revenue$0CYProgramServiceRevenueAmt
PY Investment Income$1,490PYInvestmentIncomeAmt
CY Investment Income$5,808CYInvestmentIncomeAmt
CY Other Revenue$0CYOtherRevenueAmt
PY Total Revenue$206,296PYTotalRevenueAmt
CY Total Revenue$697,836CYTotalRevenueAmt
PY Grants And Similar Paid$121,782PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$255,830CYGrantsAndSimilarPaidAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$122,016PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$283,306CYSalariesCompEmpBnftPaidAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$144,205CYTotalFundraisingExpenseAmt
PY Other Expenses$39,772PYOtherExpensesAmt
CY Other Expenses$55,725CYOtherExpensesAmt
PY Total Expenses$283,570PYTotalExpensesAmt
CY Total Expenses$594,861CYTotalExpensesAmt
PY Revenues Less Expenses-$77,274PYRevenuesLessExpensesAmt
CY Revenues Less Expenses$102,975CYRevenuesLessExpensesAmt
Total Assets BOY$266,335TotalAssetsBOYAmt
Total Assets EOY$450,919TotalAssetsEOYAmt
Total Liabilities BOY$92,407TotalLiabilitiesBOYAmt
Total Liabilities EOY$159,521TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$173,928NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$291,398NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIIYes (X)InfoInScheduleOPartIIIInd
MissionTO PARTNER WITH UNDERSERVED RURAL VILLAGES IN MYANMAR TO DEVELOP HEALTHY COMMUNITIES. THROUGH A COLLABORATIVE PROCESS, WE EMPOWER LOCAL LEADERSHIP TO MAKE EFFECTIVE, SUSTAINABLE CHANGE FOCUSING ON EDUCATION, QUALITY HEALTH CARE, AND ECONOMIC OPPORTUNITIES.MissionDesc
Significant New Program SrvcfalseSignificantNewProgramSrvcInd
Significant ChangefalseSignificantChangeInd
Expense$149,110ExpenseAmt
Grant$97,215GrantAmt
DescEDUCATION, HEALTH, AND WOMEN'S EMPOWERMENT -SCHOOL LIBRARIES OPERATED IN 13 VILLAGES WITH 8,698 BOOKS; 56% OF STUDENTS IN GRADE 3 OR ABOVE READ 3 OR MORE BOOKS DURING THE PERIOD. -1 NEW SCHOLARSHIP FUND WAS ESTABLISHED IN 1 VILLAGE AND SUPPORT CONTINUED TO 6 PREVIOUSLY ESTABLISHED FUNDS; 20 STUDENTS WERE PROVIDED WITH SCHOLARSHIPS DURING THE PERIOD. -TEACHER HOUSING WAS CONSTRUCTED IN ONE VILLAGE AND ADDITIONAL CLASSROOMS WERE CONSTRUCTED IN ANOTHER VILLAGE. -PRESCHOOLS DID NOT OPERATE DURING THE YEAR DUE TO COVID RESTRICTIONS. -VILLAGE NURSE MIDWIVES IN 5 PARTNER VILLAGES RECEIVED CONTINUING SUPPORT TO PROVIDE CONTRACEPTION AND DELIVERY ASSISTANCE. -FACILITATED 154 WOMEN'S DISCUSSION GROUPS WITH 3,301 PARTICIPANTS. -24 VILLAGES NOW HAVE WOMEN'S SELF-HELP SAVINGS GROUPS WITH 407 MEMBERS (6 NEW GROUPS AND 240 NEW MEMBERS IN F21.Desc

Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp

FieldValueIRS element (for citing)
Expense$90,251ExpenseAmt
Grant$58,841GrantAmt
DescCAPACITY BUILDING AND LEADERSHIP -NO NEW VILLAGE PARTNERSHIPS WERE LAUNCHED DURING THE YEAR DUE TO THE MILITARY COUP. -PROVIDED 313 VILLAGE DEVELOPMENT TEAM MEMBERS IN 24 VILLAGES WITH TRAINING, COACHING, OR MENTORING TO LEAD VILLAGE DEVELOPMENT ACTIVITIES -MAINTAINED MONITORING AND EVALUATION FRAMEWORKS AND INDICATOR REPORT FOR 7 PROJECT AREAS ACROSS ALL PARTNER VILLAGES -CONDUCTED MIDYEAR REVIEW OF PROJECT PERFORMANCE PER VILLAGE AND ACROSS ALL PARTNERSHIPS -PROVIDED CAPACITY BUILDING FOR ALL MYANMAR-BASED STAFF IN PROJECT CYCLE MANAGEMENT AND LOGICAL FRAMEWORKSDesc

Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp

FieldValueIRS element (for citing)
Expense$78,479ExpenseAmt
Grant$51,166GrantAmt
DescINFRASTRUCTURE -CONSTRUCTED A HIGH-VOLUME DEEP WELL AND WATER DISTRIBUTION SYSTEM (1250 GALLONS / 4,732 LITRES PER MINUTE) WITH A VILLAGE IN SOUTHERN SHAN STATE, MAKING THIS PREVIOUSLY WATER SCARCE VILLAGE A NET EXPORTER OF CLEAN WATER TO THE SURROUNDING COMMUNITIES IN ADDITION TO MEETING THEIR OWN NEEDS - VILLAGERS CONTRIBUTED 46% OF THE TOTAL PROJECT VALUE IN CASH, MATERIALS, AND LABOR. - INSTALLED A BOREHOLE AND WATER DISTRIBUTION SYSTEM IN PAUK TOWNSHIP FOR A VILLAGE OF 296 INDIVIDUALS - VILLAGERS CONTRIBUTED 34% OF THE PROJECT VALUE IN CASH, MATERIALS, AND LABOR.Desc

Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp

FieldValueIRS element (for citing)
Expense$74,555ExpenseAmt
Grant$48,608GrantAmt
DescLIVELIHOOD -ADDED CAPITAL TO 3 EXISTING COMMUNITY LOAN FUNDS TO REWARD GOOD MANAGEMENT; PROVIDED CONTINUATION SUPPORT IN ALL 24 VILLAGES. -1,146 NEW LOANS WERE ISSUED BY COMMUNITY LOANS FUNDS BETWEEN JULY 2020 AND JUNE 2021; -218 PIG FARMERS WERE PROVIDED WITH TECHNICAL SUPPORT AND COACHING TO REINFORCE APPLICATION AND LEARNING OF BEST PRACTICES FOR PIG BREEDING (INCLUDING 92 FIRST-TIME PARTICIPANTS WHO ALSO RECEIVED MATERIAL SUPPORT). -COFFEE FARMING TECHNICAL SUPPORT WAS PROVIDED TO 116 FARMERS IN 8 VILLAGES. -45 FARMERS IN 7 VILLAGES WERE SUPPORTED TO BEGIN OR CONTINUE CHILI FARMING AS A SECONDARY CASH CROP. -58 FARMERS IN 7 VILLAGES WERE TRAINED IN NATURAL FERTILIZER PRODUCTION AND SUPPORTED IN ITS APPLICATION TO INCREASE CROP YIELDS AND RESISTANCE TO ENVIRONMENTAL SHOCKS IMPORTANT NOTE: THESE ACCOMPLISHMENTS AND GOALS ARE DONE IN COLLABORATION WITH OUR MYANMAR-BASED PARTNER ORGANIZATION, MUDITAR. MUDITAR AND SHANTA PARTNER WITH VILLAGERS TO CO-FUND AND IMPLEMENT PROJECTS THAT VILLAGERS IDENTIFY AS PRIORITY NEEDS TO IMPROVE AND SUSTAIN QUALITY OF LIFE. MOST PROJECT IMPLEMENTATION IS MANAGED BY VILLAGE PROJECT COMMITTEES WITH SUPPORT FROM MUDITAR PARTNERS AND HANDED OVER TO VILLAGE MANAGEMENT OVER THE COURSE OF A 6-YEAR PARTNERSHIP.Desc
FieldValueIRS element (for citing)
Total Other Prog Srvc Expense$74,555TotalOtherProgSrvcExpenseAmt
Total Other Prog Srvc Grant$48,608TotalOtherProgSrvcGrantAmt
Total Program Service Expenses$392,395TotalProgramServiceExpensesAmt
Described In Section501c3Yes (true)DescribedInSection501c3Ind
Schedule B RequiredYes (true)ScheduleBRequiredInd
Political Campaign ActyfalsePoliticalCampaignActyInd
Lobbying ActivitiesfalseLobbyingActivitiesInd
Subject To Proxy TaxfalseSubjectToProxyTaxInd
Donor Advised FundfalseDonorAdvisedFundInd
Conservation EasementsfalseConservationEasementsInd
Collections Of ArtfalseCollectionsOfArtInd
Credit CounselingfalseCreditCounselingInd
Donor Rstr Or Quasi EndowmentsYes (true)DonorRstrOrQuasiEndowmentsInd
Report Land Building EquipmentYes (true)ReportLandBuildingEquipmentInd
Report Investments Other SecfalseReportInvestmentsOtherSecInd
Report Program Related InvstfalseReportProgramRelatedInvstInd
Report Other AssetsfalseReportOtherAssetsInd
Report Other LiabilitiesfalseReportOtherLiabilitiesInd
Include FIN48 FootnotefalseIncludeFIN48FootnoteInd
Independent Audit Fincl StmtfalseIndependentAuditFinclStmtInd
Consolidated Audit Fincl StmtfalseConsolidatedAuditFinclStmtInd
School OperatingfalseSchoolOperatingInd
Foreign OfficefalseForeignOfficeInd
Foreign ActivitiesYes (true)ForeignActivitiesInd
More Than5000 K To OrgYes (true)MoreThan5000KToOrgInd
More Than5000 K To IndividualsfalseMoreThan5000KToIndividualsInd
Professional FundraisingfalseProfessionalFundraisingInd
Fundraising ActivitiesfalseFundraisingActivitiesInd
Gaming ActivitiesfalseGamingActivitiesInd
Operate HospitalfalseOperateHospitalInd
Grants To OrganizationsfalseGrantsToOrganizationsInd
Grants To IndividualsfalseGrantsToIndividualsInd
Schedule J RequiredfalseScheduleJRequiredInd
Tax Exempt BondsfalseTaxExemptBondsInd
Engaged In Excess Benefit TransfalseEngagedInExcessBenefitTransInd
PY Excess Benefit TransfalsePYExcessBenefitTransInd
Loan OutstandingfalseLoanOutstandingInd
Grant To Related PersonfalseGrantToRelatedPersonInd
Business Rln With Org MemfalseBusinessRlnWithOrgMemInd
Business Rln With Fam MemfalseBusinessRlnWithFamMemInd
Business Rln With35 Ctrl EntfalseBusinessRlnWith35CtrlEntInd
Deductible Non Cash ContriYes (true)DeductibleNonCashContriInd
Deductible Art ContributionfalseDeductibleArtContributionInd
Terminate OperationsfalseTerminateOperationsInd
Partial LiquidationfalsePartialLiquidationInd
Disregarded EntityfalseDisregardedEntityInd
Related EntityfalseRelatedEntityInd
Related Organization Ctrl EntfalseRelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd OrgfalseTrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted PrtshpfalseActivitiesConductedPrtshpInd
Schedule O RequiredYes (true)ScheduleORequiredInd
IRP Document5IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Backup Wthld ComplianceYes (true)BackupWthldComplianceInd
Employee5EmployeeCnt
Employment Tax Returns FiledYes (true)EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over LimitfalseUnrelatedBusIncmOverLimitInd
Foreign Financial AccountfalseForeignFinancialAccountInd
Prohibited Tax Shelter TransfalseProhibitedTaxShelterTransInd
Taxable Party NotificationfalseTaxablePartyNotificationInd
Nondeductible ContributionsfalseNondeductibleContributionsInd
Quid Pro Quo ContributionsfalseQuidProQuoContributionsInd
Form8282 Property Disposed OffalseForm8282PropertyDisposedOfInd
Rcv Fnds To Pay Prsnl Bnft CntrctfalseRcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft CntrctfalsePayPremiumsPrsnlBnftCntrctInd
Indoor Tanning ServicesfalseIndoorTanningServicesInd
Subj To Tax Rmnrtn Ex Prcht PymtfalseSubjToTaxRmnrtnExPrchtPymtInd
Subject To Excs Tax Net Invst IncfalseSubjectToExcsTaxNetInvstIncInd
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members7GoverningBodyVotingMembersCnt
Independent Voting Member7IndependentVotingMemberCnt
Family Or Business RlnfalseFamilyOrBusinessRlnInd
Delegation Of Mgmt DutiesfalseDelegationOfMgmtDutiesInd
Change To Org DocumentsfalseChangeToOrgDocumentsInd
Material Diversion Or MisusefalseMaterialDiversionOrMisuseInd
Members Or StockholdersfalseMembersOrStockholdersInd
Election Of Board MembersfalseElectionOfBoardMembersInd
Decisions Subject To ApprovafalseDecisionsSubjectToApprovaInd
Minutes Of Governing BodyYes (true)MinutesOfGoverningBodyInd
Minutes Of CommitteesYes (true)MinutesOfCommitteesInd
Officer Mailing AddressfalseOfficerMailingAddressInd
Local ChaptersfalseLocalChaptersInd
Form990 Provided To Gvrn BodyYes (true)Form990ProvidedToGvrnBodyInd
Conflict Of Interest PolicyYes (true)ConflictOfInterestPolicyInd
Annual Disclosure Covered PrsnYes (true)AnnualDisclosureCoveredPrsnInd
Regular Monitoring EnfrcYes (true)RegularMonitoringEnfrcInd
Whistleblower PolicyYes (true)WhistleblowerPolicyInd
Document Retention PolicyYes (true)DocumentRetentionPolicyInd
Compensation Process CEOYes (true)CompensationProcessCEOInd
Compensation Process OtherfalseCompensationProcessOtherInd
Investment In Joint VenturefalseInvestmentInJointVentureInd
States Where Copy Of Return Is FldCOStatesWhereCopyOfReturnIsFldCd
Own WebsiteYes (X)OwnWebsiteInd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

FieldValueIRS element (for citing)
PersonTHE ORGANIZATIONPersonNm
Phone9707491198PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1PO BOX 1603AddressLine1Txt
CityDURANGOCityNm
State AbbreviationCOStateAbbreviationCd
ZIP81302ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (9 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndOfficerOfficerIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmt
ANNA POOL
PRESIDENT7.00Yes (X)Yes (X)$0$0$0
DAVE C PETERS
TREASURER4.00Yes (X)Yes (X)$0$0$0
ARLEN WEINER
SECRETARY4.00Yes (X)Yes (X)$0$0$0
JAMES HOFFMAN
DIRECTOR4.00Yes (X)$0$0$0
MARK MASTALSKI
DIRECTOR4.00Yes (X)$0$0$0
ZACHARY RAY
DIRECTOR4.00Yes (X)$0$0$0
KATHERINE SINTON
DIRECTOR4.00Yes (X)$0$0$0
LAURIE MEININGER
EXECUTIVE DI40.00Yes (X)$42,075$0$0
DENNIS GRIFFITH
EXECUTIVE DI40.00Yes (X)$50,409$0$0
FieldValueIRS element (for citing)
Total Reportable Comp From Org$92,484TotalReportableCompFromOrgAmt
Former Ofcr Employees ListedfalseFormerOfcrEmployeesListedInd
Total Comp Greater Than150 KfalseTotalCompGreaterThan150KInd
Compensation From Other SrcsfalseCompensationFromOtherSrcsInd
Government Grants$42,700GovernmentGrantsAmt
All Other Contributions$649,328AllOtherContributionsAmt
Noncash Contributions$27,152NoncashContributionsAmt
Total Contributions$692,028TotalContributionsAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$5,255TotalRevenueColumnAmt
Exclusion$5,255ExclusionAmt

Gross Amount Sales Assets GrossAmountSalesAssetsGrp

FieldValueIRS element (for citing)
Securities$553SecuritiesAmt

Gain Or Loss GainOrLossGrp

FieldValueIRS element (for citing)
Securities$553SecuritiesAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

FieldValueIRS element (for citing)
Total Revenue Column$553TotalRevenueColumnAmt
Exclusion$553ExclusionAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$697,836TotalRevenueColumnAmt
Exclusion$5,808ExclusionAmt

Foreign Grants ForeignGrantsGrp

FieldValueIRS element (for citing)
Total$255,830TotalAmt
Program Services$255,830ProgramServicesAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$114,902TotalAmt
Program Services$38,759ProgramServicesAmt
Management And General$26,310ManagementAndGeneralAmt
Fundraising$49,833FundraisingAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$147,418TotalAmt
Program Services$70,410ProgramServicesAmt
Management And General$13,028ManagementAndGeneralAmt
Fundraising$63,980FundraisingAmt

Pension Plan Contributions PensionPlanContributionsGrp

FieldValueIRS element (for citing)
Total$3,696TotalAmt
Program Services$1,915ProgramServicesAmt
Management And General$94ManagementAndGeneralAmt
Fundraising$1,687FundraisingAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$17,290TotalAmt
Program Services$8,777ProgramServicesAmt
Management And General$3,227ManagementAndGeneralAmt
Fundraising$5,286FundraisingAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$15,112TotalAmt
Program Services$3,000ProgramServicesAmt
Management And General$10,264ManagementAndGeneralAmt
Fundraising$1,848FundraisingAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$15,619TotalAmt
Program Services$5,393ProgramServicesAmt
Management And General$532ManagementAndGeneralAmt
Fundraising$9,694FundraisingAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$11,429TotalAmt
Program Services$4,705ProgramServicesAmt
Management And General$1,730ManagementAndGeneralAmt
Fundraising$4,994FundraisingAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$3,756TotalAmt
Fundraising$3,756FundraisingAmt

Conferences Meetings ConferencesMeetingsGrp

FieldValueIRS element (for citing)
Total$647TotalAmt
Management And General$407ManagementAndGeneralAmt
Fundraising$240FundraisingAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$829TotalAmt
Program Services$415ProgramServicesAmt
Fundraising$414FundraisingAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$5,526TotalAmt
Program Services$2,673ProgramServicesAmt
Management And General$2,669ManagementAndGeneralAmt
Fundraising$184FundraisingAmt

Other Expenses OtherExpensesGrp (2 entries)

DescDescTotalTotalAmtFundraisingFundraisingAmtProgram ServicesProgramServicesAmt
CREDIT CARD FEES$2,289$2,289
BANK FEES$518$518

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$594,861TotalAmt
Program Services$392,395ProgramServicesAmt
Management And General$58,261ManagementAndGeneralAmt
Fundraising$144,205FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$157,095BOYAmt
EOY$229,387EOYAmt

Accounts Receivable AccountsReceivableGrp

FieldValueIRS element (for citing)
EOY$1,710EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
BOY$3,494BOYAmt
EOY$3,818EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$4,145LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$3,039LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$1,935BOYAmt
EOY$1,106EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

FieldValueIRS element (for citing)
BOY$103,811BOYAmt
EOY$214,898EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$266,335BOYAmt
EOY$450,919EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$49,707BOYAmt
EOY$20,415EOYAmt

Unsecured Notes Loans Payable UnsecuredNotesLoansPayableGrp

FieldValueIRS element (for citing)
BOY$42,700BOYAmt
EOY$139,106EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$92,407BOYAmt
EOY$159,521EOYAmt
FieldValueIRS element (for citing)
Organization Follows FASB117Yes (X)OrganizationFollowsFASB117Ind

No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$110,328BOYAmt
EOY$173,693EOYAmt

Donor Restriction Net Assets DonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$63,600BOYAmt
EOY$117,705EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$173,928BOYAmt
EOY$291,398EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$266,335BOYAmt
EOY$450,919EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss$102,975ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst$14,495NetUnrlzdGainsLossesInvstAmt
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Accountant Compile Or ReviewfalseAccountantCompileOrReviewInd
FS AuditedfalseFSAuditedInd

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Public Organization170Yes (X)PublicOrganization170Ind

Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$465,477CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$517,125CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$554,328CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$197,227CurrentTaxYearMinus1YearAmt
Current Tax Year$692,028CurrentTaxYearAmt
Total$2,426,185TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$465,477CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$517,125CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$554,328CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$197,227CurrentTaxYearMinus1YearAmt
Current Tax Year$692,028CurrentTaxYearAmt
Total$2,426,185TotalAmt
FieldValueIRS element (for citing)
Substantial Contributors Tot$741,443SubstantialContributorsTotAmt
Public Support Total170$1,684,742PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$4,596CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$7,387CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$6,818CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$1,490CurrentTaxYearMinus1YearAmt
Current Tax Year$5,255CurrentTaxYearAmt
Total$25,546TotalAmt
FieldValueIRS element (for citing)
Total Support$2,451,731TotalSupportAmt
Gross Receipts Rltd Activities$138,123GrossReceiptsRltdActivitiesAmt
Public Support CY1700.68720PublicSupportCY170Pct
Public Support PY1700.72070PublicSupportPY170Pct
Thirty Thr Pct Suprt Tests CY170Yes (X)ThirtyThrPctSuprtTestsCY170Ind

Schedule B IRS990ScheduleB

Contributor Information ContributorInformationGrp

FieldValueIRS element (for citing)
ContributorRESTRICTEDContributorNum

Contributor Business Name ContributorBusinessName

FieldValueIRS element (for citing)
Business Name Line1RESTRICTEDBusinessNameLine1

Contributor US Address ContributorUSAddress

FieldValueIRS element (for citing)
Address Line1RESTRICTEDAddressLine1
Address Line2RESTRICTEDAddressLine2
CityRESTRICTEDCity
StateRESTRICTEDState
ZIP CodeRESTRICTEDZIPCode
FieldValueIRS element (for citing)
Total ContributionsRESTRICTEDTotalContributionsAmt

Schedule D IRS990ScheduleD

CY Endwmt Fund CYEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$24,596BeginningYearBalanceAmt
Contributions$1,300ContributionsAmt
Investment Earnings Or Losses$5,108InvestmentEarningsOrLossesAmt
End Year Balance$31,004EndYearBalanceAmt

CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$26,422BeginningYearBalanceAmt
Investment Earnings Or Losses-$1,826InvestmentEarningsOrLossesAmt
End Year Balance$24,596EndYearBalanceAmt

CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp

FieldValueIRS element (for citing)
Contributions$25,000ContributionsAmt
Investment Earnings Or Losses$1,422InvestmentEarningsOrLossesAmt
End Year Balance$26,422EndYearBalanceAmt
FieldValueIRS element (for citing)
Board Designated Balance EOY1.00000BoardDesignatedBalanceEOYPct
Endowments Held Unrelated OrgYes (true)EndowmentsHeldUnrelatedOrgInd
Endowments Held Related OrgfalseEndowmentsHeldRelatedOrgInd

Equipment EquipmentGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$4,145OtherCostOrOtherBasisAmt
Depreciation$3,039DepreciationAmt
Book Value$1,106BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$1,106TotalBookValueLandBuildingsAmt
Total Rev Etc Audited Fincl Stmt$712,331TotalRevEtcAuditedFinclStmtAmt
Net Unrealized Gains Invst$14,495NetUnrealizedGainsInvstAmt
Revenue Not Reported$14,495RevenueNotReportedAmt
Revenue Subtotal$697,836RevenueSubtotalAmt
Total Revenue Per Form990$697,836TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt$594,861TotExpnsEtcAuditedFinclStmtAmt
Expenses Subtotal$594,861ExpensesSubtotalAmt
Total Expenses Per Form990$594,861TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferenceSCHEDULE D, PAGE 2, PART V, LINE 4FormAndLineReferenceDesc
ExplanationTHE FUNDS MAY BE USED FOR SPECIFIC PURPOSES OR GENERAL OPERATING USE.ExplanationTxt

Schedule F IRS990ScheduleF

FieldValueIRS element (for citing)
Grant Records MaintainedYes (true)GrantRecordsMaintainedInd

Account Activities Outside US AccountActivitiesOutsideUSGrp

FieldValueIRS element (for citing)
RegionEAST ASIA AND THE PACIFICRegionTxt
Offices1OfficesCnt
Employee1EmployeeCnt
Type Of Activities ConductedPROGRAM SERVICESTypeOfActivitiesConductedTxt
Region Total Expenditures$255,830RegionTotalExpendituresAmt
FieldValueIRS element (for citing)
Subtotal Offices1SubtotalOfficesCnt
Subtotal Employees1SubtotalEmployeesCnt
Total Office1TotalOfficeCnt
Total Employee1TotalEmployeeCnt
Subtotal Spent$255,830SubtotalSpentAmt
Total Spent$255,830TotalSpentAmt

Grants To Org Outside US GrantsToOrgOutsideUSGrp

FieldValueIRS element (for citing)
Purpose Of GrantHLTH & LIVELIHOODPurposeOfGrantTxt
Cash Grant$255,830CashGrantAmt
Manner Of Cash DisbursementWIREMannerOfCashDisbursementTxt
FieldValueIRS element (for citing)
Total501c3 Org1Total501c3OrgCnt
Transfer To Foreign CorpfalseTransferToForeignCorpInd
Interest In Foreign TrustfalseInterestInForeignTrustInd
Foreign Corp OwnershipfalseForeignCorpOwnershipInd
Passive Foreign Investmest CofalsePassiveForeignInvestmestCoInd
Foreign PartnershipfalseForeignPartnershipInd
Boycott CountriesfalseBoycottCountriesInd

Supplemental Information Detail SupplementalInformationDetail (2 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
SCHEDULE F, PAGE 1, PART I, LINE 3EAST ASIA AND THE PACIFIC 255,830 0
SCHEDULE F, PAGE 5, PART VSHANTA FOUNDATION KEEPS RECORDS ON ALL PROGRAM EXPENSES INCURRED. THE ORGANIZATION CONTINUALLY MONITORS ACTIVITIES BY PERFORMING ON-SITE VISITS AND CONFERENCE CALLS. . ALL OF THESE ACCOMPLISHMENTS AND GOALS ARE DONE IN COLLABORATION WITH OUR MYANMAR-BASED PARTNER ORGANIZATION, MUDITAR. MUDITAR AND SHANTA LEADERS IN TURN PARTNER WITH VILLAGERS TO FUND AND ACCOMPLISH PROJECTS THAT VILLAGERS IDENTIFY AS PRIORITY NEEDS TO IMPROVE AND SUSTAIN QUALITY OF LIFE. . THE FOUNDATION AND MUDITAR OPERATE AS RELATED ENTITIES BUT DO NOT CONSOLIDATE THEIR FINANCIAL STATEMENTS AS THE CRITERIA FOR FINANCIAL CONSOLIDATION (SIGNIFICANT INFLUENCE AND ECONOMIC INTEREST) HAVE NOT BEEN MET.

Schedule M IRS990ScheduleM

Securities Publicly Traded SecuritiesPubliclyTradedGrp

FieldValueIRS element (for citing)
Non Cash CheckboxYes (X)NonCashCheckboxInd
Contribution4ContributionCnt
Noncash Contributions Rpt F990$27,152NoncashContributionsRptF990Amt
Method Of Determining RevenuesFMVMethodOfDeterminingRevenuesTxt
FieldValueIRS element (for citing)
Any Property That Must Be HeldfalseAnyPropertyThatMustBeHeldInd
Review Process Unusual NC GiftsfalseReviewProcessUnusualNCGiftsInd
Third Parties UsedfalseThirdPartiesUsedInd

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (7 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990 - ORGANIZATION'S MISSIONTO PARTNER WITH UNDERSERVED RURAL VILLAGES IN MYANMAR TO DEVELOP HEALTHY COMMUNITIES. THROUGH A COLLABORATIVE PROCESS, WE EMPOWER LOCAL LEADERSHIP TO MAKE EFFECTIVE, SUSTAINABLE CHANGE FOCUSING ON EDUCATION, QUALITY HEALTH CARE, AND ECONOMIC OPPORTUNITIES.
FORM 990, PAGE 2, PART III, LINE 4AEDUCATION, HEALTH, AND WOMEN'S EMPOWERMENT -SCHOOL LIBRARIES OPERATED IN 13 VILLAGES WITH 8,698 BOOKS; 56% OF STUDENTS IN GRADE 3 OR ABOVE READ 3 OR MORE BOOKS DURING THE PERIOD. -1 NEW SCHOLARSHIP FUND WAS ESTABLISHED IN 1 VILLAGE AND SUPPORT CONTINUED TO 6 PREVIOUSLY ESTABLISHED FUNDS; 20 STUDENTS WERE PROVIDED WITH SCHOLARSHIPS DURING THE PERIOD. -TEACHER HOUSING WAS CONSTRUCTED IN ONE VILLAGE AND ADDITIONAL CLASSROOMS WERE CONSTRUCTED IN ANOTHER VILLAGE. -PRESCHOOLS DID NOT OPERATE DURING THE YEAR DUE TO COVID RESTRICTIONS. -VILLAGE NURSE MIDWIVES IN 5 PARTNER VILLAGES RECEIVED CONTINUING SUPPORT TO PROVIDE CONTRACEPTION AND DELIVERY ASSISTANCE. -FACILITATED 154 WOMEN'S DISCUSSION GROUPS WITH 3,301 PARTICIPANTS. -24 VILLAGES NOW HAVE WOMEN'S SELF-HELP SAVINGS GROUPS WITH 407 MEMBERS (6 NEW GROUPS AND 240 NEW MEMBERS IN F21.
FORM 990, PAGE 2, PART III, LINE 4DLIVELIHOOD -ADDED CAPITAL TO 3 EXISTING COMMUNITY LOAN FUNDS TO REWARD GOOD MANAGEMENT; PROVIDED CONTINUATION SUPPORT IN ALL 24 VILLAGES. -1,146 NEW LOANS WERE ISSUED BY COMMUNITY LOANS FUNDS BETWEEN JULY 2020 AND JUNE 2021; -218 PIG FARMERS WERE PROVIDED WITH TECHNICAL SUPPORT AND COACHING TO REINFORCE APPLICATION AND LEARNING OF BEST PRACTICES FOR PIG BREEDING (INCLUDING 92 FIRST-TIME PARTICIPANTS WHO ALSO RECEIVED MATERIAL SUPPORT). -COFFEE FARMING TECHNICAL SUPPORT WAS PROVIDED TO 116 FARMERS IN 8 VILLAGES. -45 FARMERS IN 7 VILLAGES WERE SUPPORTED TO BEGIN OR CONTINUE CHILI FARMING AS A SECONDARY CASH CROP. -58 FARMERS IN 7 VILLAGES WERE TRAINED IN NATURAL FERTILIZER PRODUCTION AND SUPPORTED IN ITS APPLICATION TO INCREASE CROP YIELDS AND RESISTANCE TO ENVIRONMENTAL SHOCKS IMPORTANT NOTE: THESE ACCOMPLISHMENTS AND GOALS ARE DONE IN COLLABORATION WITH OUR MYANMAR-BASED PARTNER ORGANIZATION, MUDITAR. MUDITAR AND SHANTA PARTNER WITH VILLAGERS TO CO-FUND AND IMPLEMENT PROJECTS THAT VILLAGERS IDENTIFY AS PRIORITY NEEDS TO IMPROVE AND SUSTAIN QUALITY OF LIFE. MOST PROJECT IMPLEMENTATION IS MANAGED BY VILLAGE PROJECT COMMITTEES WITH SUPPORT FROM MUDITAR PARTNERS AND HANDED OVER TO VILLAGE MANAGEMENT OVER THE COURSE OF A 6-YEAR PARTNERSHIP.
FORM 990, PAGE 6, PART VI, LINE 11BALL BOARD MEMBERS ARE GIVEN COPIES OF THE DRAFT FORM 990 AND ACCOMPANYING SCHEDULES TO REVIEW. THEY ARE ENCOURAGED TO ASK QUESTIONS. THE DRAFT FORM 990 IS DISCUSSED AND APPROVED IN A BOARD MEETING PRIOR TO FILING WITH THE IRS.
FORM 990, PAGE 6, PART VI, LINE 12CBOARD MEMBERS REVIEW AND CERTIFY UNDERSTANDING AND COMPLIANCE BY SIGNING THE CONFLICT OF INTEREST POLICY WHEN THEY JOIN THE BOARD. ANNUALLY, THE POLICY IS REVIEWED AT A BOARD MEETING AND THE BOARD MEMBERS ARE REQUIRED TO INITIAL AND RECERTIFY THAT THEY ARE IN COMPLIANCE. ADDITIONALLY, IF AND WHEN SUCH A CONFLICT ARISES, THE MEMBER MUST REPORT THE CONFLICT TO THE BOARD PRESIDENT WITHIN FIVE DAYS. THE PRESIDENT CONSULTS THE BOARD TO DETERMINE IF ANY ACTION IS NEEDED TO MINIMIZE THE CONFLICT. DURING THIS TIME, THE MEMBER'S AUTHORITY AND PARTICIPATION ARE DETERMINED BY THE BOARD THROUGH OPEN DISCUSSION, UNTIL A DECISION IS MADE REGARDING THE CONFLICT.
FORM 990, PAGE 6, PART VI, LINE 15ACOMPENSATION OF THE EXECUTIVE DIRECTOR IS DISCUSSED, AT LEAST TWICE PER YEAR, DURING BOARD MEETINGS. DATA CONSIDERED WHEN DETERMINING COMPENSATION INCLUDES JOB DESCRIPTION, QUALIFICATIONS OF STAFF MEMBER, COMPARABLE SALARIES IN THE REGION, AND COST OF LIVING.
FORM 990, PAGE 6, PART VI, LINE 19THE SHANTA FOUNDATION OFFERS TO RECEIVE REQUESTS VIA TELEPHONE, MAIL OR ELECTRONIC MAIL FOR COPIES OF ITS FORM 990, GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, DOCUMENT RETENTION POLICY, AND SUMMARY FINANCIAL STATEMENTS. SUCH REQUESTS ARE HONORED WITH EITHER PAPER OR ELECTRONIC READ-ONLY COPIES.

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