2022-08-29T18:54:49-05:00 2021-12-31 410746749 CLIFTONLARSONALLEN LLP 301 NORTH LAKE AVENUE SUITE 900 PASADENA CA 91101 990 2021-01-01 203541982 THE SAMBURU PROJECT INC SAMB 3108817265 8800 VENICE BLVD SUITE 208 LOS ANGELES CA 90034 LINDA HOOPER EXECUTIVE DIRECTOR 3108817265 2022-08-26 1 LINDA HOOPER 999009999 BARED DILACAR P00157338 6267933600 2022-08-25 3 AAL1 IAL1 2021 2022-09-23 18:48:47Z LINDA HOOPER 8800 VENICE BLVD SUITE 208 LOS ANGELES CA 90034 669871 0 X WWW.THESAMBURUPROJECT.ORG X 2005 CA TO 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. 13 12 2 37 0 0 358439 570259 0 0 -232 -216 70423 43464 428630 613507 0 40500 0 0 171905 171135 1970 0 52593 306770 341128 480645 552763 -52015 60744 308229 370803 95024 97020 213205 273783 X THE MISSION OF THE PROJECT IS TO 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 137 WELLS, BRINGING CLEAN, SAFE DRINKING WATER TO OVER 100,000 PEOPLE. 0 0 178302 WELL DRILL. DURING 2021, THE SAMBURU PROJECT SUCCESSFULLY DRILLED 11 NEW HAND PUMP WATER WELLS FOR COMMUNITIES IN NEED IN SAMBURU, KENYA. ONE OF THESE PROJECTS INCLUDES A COLLABORATION WITH ANOTHER ORGANIZATION TO PROVIDE A PIPED WATER SYSTEM TO A PRIMARY SCHOOL. EACH WELL PROVIDES CLEAN WATER TO APPROXIMATELY 1,000 PERSONS. 89331 GENERAL PROGRAM. 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. 57059 40500 EDUCATIONAL PROGRAM. THE SAMBURU PROJECT CONTINUES TO SUPPORT SAMBURU STUDENTS WITH SCHOOL FEES. WE ALSO CONSTRUCTED NEW LATRINES AT WAMBA DEB SCHOOL AND CONSTRUCTED A ROOM FOR BATHING AT TIPITO GIRLS SECONDARY SCHOOL. 118726 118726 443418 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 0 0 0 0 0 0 0 0 0 1 7 0 2 1 0 1 KE 0 0 0 1 1 0 0 0 0 0 0 X 13 12 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 BOARD MEMBER & EX. DIRECTO 60.00 X X 85933 0 12343 ADELINE DOUGHERTY BOARD TREASURER 8.00 X X 0 0 0 KIRSTEN SWANSON BOARD SECRETARY 4.00 X X 0 0 0 ALAN LEAVITT BOARD MEMBER 5.00 X 0 0 0 DORETTA BONNER VICE CHAIR 10.00 X X 0 0 0 ROBERT FALKENBERG BOARD MEMBER 6.00 X 0 0 0 DOUGLAS SMITH BOARD CHAIR 10.00 X 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 NEKESA WANJALA BOARD MEMBER 2.00 X 0 0 0 MAMEN SAURA BOARD MEMBER 20.00 X 0 0 0 JENNY TENNEN BOARD MEMBER 4.00 X 0 0 0 HAROLD ZAGUNIS BOARD MEMBER 3.00 X 0 0 0 85933 0 12343 0 0 0 0 AQUAMAX SERVICES LTD PO BOX 14331 NAIROBI KE WELL DRILL 117237 1 213519 69076 287664 11727 570259 15 15 231 -231 -231 -231 90525 213519 56133 34392 34392 OTHER 900099 9072 9072 9072 613507 0 0 43248 40500 40500 98276 74935 9828 13513 55867 41134 8573 6160 6652 3885 2657 110 10340 7494 1388 1458 23658 8600 2158 12900 1061 1061 15131 15131 791 381 338 72 5934 3905 1075 954 17323 7916 2174 7233 5602 290 4886 426 19490 15407 2308 1775 6777 5463 900 414 1629 96 1533 12535 12535 2931 889 1959 83 PROGRAM EXPENSES 219158 219158 TAXES & FEES 514 202 312 8594 628 471 7495 552763 443418 56752 52593 193451 253568 15000 44149 44149 4063 5582 68785 44315 37004 24470 29562 28034 308229 370803 43506 97020 50141 1377 0 95024 97020 X 195784 236643 17421 37140 213205 273783 308229 370803 60744 -166 0 X 0 0 0 X 682937 557016 595678 358439 570259 2764329 682937 557016 595678 358439 570259 2764329 532408 2231921 57 15 72 3611 3500 9610 9072 25793 2790194 3410 0.79990 X 0.35950 RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 0 68785 44315 24470 24470 OTHER ASSETS 28034 28034 1 SUB-SAHARAN AFRICA KENYA 1 5 PROGRAM SERVICES. DRILLING WATER WELLS AND PROVIDING COMMUNITY PROGRAMS. 422985 1 5 0 0 1 5 422985 0 422985 SUB-SAHARAN AFRICA TO PROVIDE SCHOOL FEES AND EDUCATIONAL INITATIVE IN SAMBURU REGION OF KENYA 40500 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: SPLASH BASH 273551 184725 88826 25300 5600 11187 7615 WALK FOR WATER 30493 28794 1699 2616 3815 304044 213519 90525 27916 5600 11187 11430 56133 34392 FORM 990, PART VI, SECTION A, LINE 8B DID NOT HAVE SEPARATE COMMITTEES IN 2021. 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.