2022-11-07T16:08:53-06:00 2021-12-31 521392008 GELMAN ROSENBERG & FREEDMAN 4550 MONTGOMERY AVE SUITE 800N BETHESDA MD 208142930 990 2021-01-01 465540643 EARTHENABLE INC EART 7813542961 11 CANDLEBERRY LANE WESTON MA 02493 GAYATRI DATAR CEO 7813542961 2022-11-07 1 GAYATRI DATAR 999009999 RICHARD J LOCASTRO CPA P00288314 3019519090 0 AAL1 IAL1 2021 2022-09-23 18:48:47Z GAYATRI DATAR 11 CANDLEBERRY LANE WESTON MA 02493 1846954 0 X WWW.EARTHENABLE.ORG X 2014 MA SEE PART III, LINE 1. 7 6 0 11 0 0 3964654 1552608 270857 282853 822 -5865 0 10449 4236333 1840045 0 0 0 0 920676 969680 0 0 35067 1099688 994804 2020364 1964484 2215969 -124439 4283264 4240022 103365 186072 4179899 4053950 EARTHENABLE MAKES THE HOMES OF LOW INCOME FAMILIES IN RWANDA AND UGANDA HEALTHIER BY REPLACING DIRT FLOORS WITH AFFORDABLE AND CLEAN FLOORS (WASHABLE) COMPOSED OF SAND, CLAY AND A SEALANT OIL MANUFACTURED IN RWANDA. 0 0 1414591 282853 EARTHENABLE MAKES THE HOMES OF LOW INCOME FAMILIES IN RWANDA AND UGANDA HEALTHIER BY REPLACING DIRT FLOORS WITH AFFORDABLE AND CLEAN FLOORS (WASHABLE) COMPOSED OF SAND, CLAY AND A SEALANT OIL MANUFACTURED IN RWANDA. 1414591 1 1 0 0 0 0 0 0 0 0 1 0 0 0 0 1 0 1 0 1 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 1 1 0 0 1 3 0 1 0 0 1 UG RW 0 0 0 0 0 0 0 0 0 0 X 7 6 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 0 0 0 0 MA X GAYATRI DATAR 7813542961 11 CANDLEBERRY LANE WESTON MA 02493 GAYATRI DATAR CEO AND CO-FOUNDER 45.00 X X 61360 0 250 PATRICK KELLEY CHAIR 0.25 X X 0 0 0 BETTY TUSHABE SECETARY 0.25 X X 0 0 0 DANIEL MUNYANGERI GLOBAL ASSOCIATE FINANCE DIRECTOR 45.00 X 35287 0 2115 EDOUARD ABAYISENGA CYUZUZO RWANDA MANAGING DIRECTOR 45.00 X 26752 0 1667 ELYSEE MUTANGANA UGANDA MANAGING DIRECTOR 45.00 X 22028 0 2453 ATHANASE NZAYISENGA SENIOR R&D MANAGER 45.00 X 21384 0 1383 NIVAH SHEHEMI CHIEF OPERATING OFFICER 45.00 X 16874 0 2250 BELINDA BWIZA TREASURER 0.25 X X 0 0 0 ANANT GUPTA MEMBER 0.25 X 0 0 0 SYLVIA MWANGI MEMBER (FROM 08/2021) 0.25 X 0 0 0 JULIE MCBRIDE MEMBER (FROM 08/2021) 0.25 X 0 0 0 183685 0 10118 0 0 0 0 0 50000 1502608 1552608 CONSTRUCTION REVENUE 900099 282853 282853 282853 1044 1044 6909 -6909 -6909 -6909 MISCELLANEOUS REVENUE 900099 10449 10449 10449 1840045 282853 0 4584 193803 77521 100879 15403 377486 311325 58228 7933 42715 810 41804 101 36522 2553 33957 12 319154 192421 115228 11505 35126 35126 44156 44156 24211 24211 84681 75482 9199 1693 141 1552 13478 13478 144813 133976 10837 58637 58637 MATERIALS AND SELLING 364931 364931 RESEARCH & DEVELOPMENT 102813 102813 TAXES & LICENSES 43681 3623 39972 86 REPAIRS AND MAINTENANCE 39879 39879 36705 12790 23888 27 1964484 1414591 514826 35067 3029807 3429844 968923 431791 57895 61402 16818 32522 64902 140508 19575 19511 311270 186826 125344 124444 4283264 4240022 87286 165266 16079 20806 103365 186072 X 3210976 3318687 968923 735263 4179899 4053950 4283264 4240022 X -124439 -1510 X 0 1 X 1 0 X 452608 931149 2622564 3964654 1552608 9523583 452608 931149 2622564 3964654 1552608 9523583 3847544 5676039 24 122 596 822 1044 2608 10449 10449 9536640 822420 0.59520 0.99970 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 311270 186826 124444 124444 X 1845444 6909 6909 1838535 1510 1510 1840045 1971393 6909 6909 1964484 0 1964484 PART X, LINE 2: FOR THE YEAR ENDED DECEMBER 31, 2021, THE ORGANIZATION HAS DOCUMENTED ITS CONSIDERATION OF FASB ASC 740-10, INCOME TAXES, THAT PROVIDES GUIDANCE FOR REPORTING UNCERTAINTY IN INCOME TAXES AND HAS DETERMINED THAT NO MATERIAL UNCERTAIN TAX POSITIONS QUALIFY FOR EITHER RECOGNITION OR DISCLOSURE IN THE CONSOLIDATED FINANCIAL STATEMENTS. PART XI, LINE 2D - OTHER ADJUSTMENTS: LOSS ON DISPOSAL OF ASSETS REPORTED AS EXPENSE ON THE FINANCIAL 6,909. STATEMENTS AND NETTED AGAINST REVENUE ON FORM 990, PART VIII LINE 7B PART XI, LINE 4B - OTHER ADJUSTMENTS: CURRENCY LOSS INCLUDED IN REVENUE ON THE FINANCIAL STATEMENTS, 1,510. AND REPORTED AS AN OTHER CHANGE OF NET ASSETS ON FORM 990, PART XI, LINE 9 PART XII, LINE 2D - OTHER ADJUSTMENTS: LOSS ON DISPOSAL OF ASSETS REPORTED AS EXPENSE ON THE FINANCIAL 6,909. STATEMENTS AND NETTED AGAINST REVENUE ON FORM 990, PART VIII LINE 7B SUB-SAHARAN AFRICA 2 232 PROGRAM SERVICES ELIMINATING DIRTY FLOORS BY INSTALLING CLEAN ANDAFFORDABLE ONES 1414080 2 232 0 0 2 232 1414080 0 1414080 0 0 1 0 0 0 PART III ACCOUNTING METHOD: FORM 990, PART VI, SECTION B, LINE 11B THE FORM 990 WAS PREPARED BY THE OUTSIDE ACCOUNTANTS AND REVIEWED BY SENIOR MANAGEMENT. A COPY OF THE FORM 990 WILL BE PROVIDED TO THE BOARD BEFORE FILING. FORM 990, PART VI, SECTION B, LINE 12C A CONFLICT OF INTEREST IS CREATED WHEN AN EMPLOYEE TAKES ACTIONS OR HAS INTERESTS THAT MAKE IT DIFFICULT OR IMPOSSIBLE TO PERFORM HIS/HER DUTIES OBJECTIVELY AND EFFECTIVELY. SPECIFICALLY, FRAUD INCLUDES ANY WILLFUL OR DELIBERATE ACT COMMITTED WITH THE INTENTION OF OBTAINING AN UNAUTHORIZED BENEFIT, SUCH AS MONEY OR PROPERTY, BY MISREPRESENTATION, DECEPTION, OR OTHER UNETHICAL MEANS. IF AN EMPLOYEE BECOMES AWARE OF A CONFLICT OF INTEREST, THE ORGANIZATION EXPECTS AND ENCOURAGES ALL EMPLOYEES TO REPORT THIS TO THE MANAGING DIRECTORS. THE DIRECTORS INVESTIGATE THE CLAIM AND TAKE MEASURES TO ELIMINATE THE CONFLICT OF INTEREST IF THE CLAIM IS FOUND TO BE TRUE AND ACCURATE. FRAUD IS NOT TOLERATED AT EARTHENABLE AND WILL ALWAYS RESULT IN DISCIPLINARY ACTION INCLUDING TERMINATION AS WELL AS REPORTING THE INCIDENT TO THE POLICE. IF AN EMPLOYEE IS NOT SURE WHETHER ACTIONS ARE CREATING A CONFLICT OF INTEREST, PLEASE CONTACT THE SUPERVISOR OR THE MANAGING DIRECTORS. FORM 990, PART VI, SECTION B, LINE 15 THE BOARD DETERMINES THE SALARY OF THE ORGANIZATION'S CEO DURING THE ANNUAL BUDGET PROCESS. THE MOST RECENT COMPENSATION REVIEW TOOK PLACE JULY 2022. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS AVAILABLE TO THE GENERAL PUBLIC UPON REASONABLE REQUEST. FORM 990, PART XI, LINE 9: LOSS ON CURRENCY TRANSLATIONS -1,510. EARTHENABLE RWANDA LTD KIMIHURURA GASABO DISTRICT KIGALI RW CONSTRUCTION RW EARTHENABLE INC C -1385410 758700 1.00000 1 EARTHENABLE UGANDA LTD SEMMY ABE ROAD PO BOX 756 JINJA WAKITAKA UG CONSTRUCTION UG EARTHENABLE INC C -274618 130216 1.00000 1 0 0 0 1 0 0 0 0 0 0 0 0 0 0 1 1 1 1 0 EARTHENABLE UGANDA LTD D 979804 FMV EARTHENABLE RWANDA LTD D 5362327 FMV