2022-11-07T14:00:26-06:00 2021-12-31 363990892 Capin Crouse LLP 3050 Saturn Street Suite 104 Brea CA 92821 990 2021-01-01 461019372 Extollo International EXTO 9252251500 1258 Quarry Lane H Pleasanton CA 94566 Keith Cobell President 9252251500 2022-11-07 1 Keith Cobell 999009999 Ashley Peabody P01385870 5055022746 3 AAL1 IAL1 2021 2022-09-23 18:48:47Z Keith Cobell 1258 Quarry Lane H Pleasanton CA 94566 1484026 0 X https://www.extollo.org/ X 2012 CA Training a construction workforce in Haiti, adding strength & safety to local infrastructure 5 5 3 11 0 0 766728 1471425 0 0 1 1 12366 12600 779095 1484026 377214 753982 0 0 175283 195469 0 0 65834 80217 83625 632714 1033076 146381 450950 942296 1799958 27148 28436 915148 1771522 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 563537 512814 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. 165050 126981 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 10 courses collectively training 82 Haitian students in welding and masonry in 2021. The number of persons graduated were 56 in mason and 26 in welding.--Continued on Sch O--Continuation:(2) Practicum - 8 alumni worked in 5 trades: masonry, concrete, carpentry, plumbing, and electrical for a total of 734 hours of advanced instruction.(3) Alumni - 56 alumni benefitted from job search and career development training. 129034 114187 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 beginning in late 2022. 857621 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 0 0 0 0 0 1 1 1 0 0 1 3 0 1 3 1 0 1 HA 0 0 0 0 0 0 0 0 0 0 X 5 5 0 0 1 0 0 0 0 1 1 0 0 1 1 0 1 1 1 1 0 0 CA X Brook Maturo 9252251500 1258 Quarry Lane H Pleasanton CA 94566 Keith Cobell President 10.00 40.00 X 154500 0 0 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 154500 0 0 1 0 1 1 0 83625 1387800 1471425 1 1 12600 0 12600 12600 12600 1484026 0 0 12601 753982 753982 96300 57780 19260 19260 79213 25821 27571 25821 4511 1880 1353 1278 15445 6435 4634 4376 423 423 31050 31050 16167 1735 14412 20 10751 869 109 9773 6482 2664 2006 1812 2556 1051 791 714 5327 2220 1598 1509 1487 973 494 20 448 187 134 127 6262 1377 3949 936 Professional Developmen 2012 373 1639 660 274 198 188 1033076 857621 109621 65834 302502 671781 2801 2802 82926 6605 7085 4131 3235 1344 896 629044 1034468 942296 1799958 27148 28436 27148 28436 X 783445 1304379 131703 467143 915148 1771522 942296 1799958 X 450950 405424 X 1 X 0 1 0 X 582623 674481 597362 766728 1471425 4092619 582623 674481 597362 766728 1471425 4092619 1248343 2844276 7 9208 12000 12001 12601 45817 366 366 4138802 14622 0.68720 0.85280 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 4131 3235 896 896 Investment in S&A 1034468 C 1034468 1 Central America and the Caribbean 2 28 Grants to recipients in the region 753982 Central America and the Caribbean 0 0 Program Investment 1034468 2 28 0 0 2 28 1788450 0 1788450 Central America & the Caribbean Training & Construction 753982 ACH 0 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 154500 0 0 0 0 0 0 0 0 0 154500 0 0 0 Schedule J, Part II, Line 2 Keith Cobell, President, received a base salary of $96,300 from the filing organization and additional compensation of $58,200 from Helping Hands, an unrelated organization, for the work he performs on behalf of the filing organization. Form 990, Part VI, Section A, line 4 The organization adopted new bylaws in January 2021. The new bylaws increased the maximum number of members from 7 up to 10. They also establish a new list of qualifications of directors focused on identifying persons of good character and reputation described by six specific character traits. The approval required to elect a new director was increased from a majority vote of the current Board up to a 2/3 majority vote. Rules for amendments to the governing documents and dissolution of the organization were restated to require a 2/3 majority vote of all directors. Changes to certain provisions including the name, form, and purpose of the organization now require unanimous approval of all directors. 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 review and affirm their compliance with the conflict of interest policy. The organization will take additional steps in 2021 to require updated 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 with consideration for the President's skill set, education, and value to the organization as guidance in 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. Form 990, Part XI, line 9: Change in Extollo T&C investment 405,424. Extollo Training & Constuction SA 11 Route De LHabitat Bercy Cabaret HA HT 6420 Training & Construction HA Extollo International C -31493 1035729 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 753982 Intercompany transfers Extollo Training & Construction SA L de minimus Extollo Training & Construction SA O de minimus