2022-11-11T14:26:46-05:00 2021-12-31 203746583 TAYLOR ROTH AND COMPANY 800 GRANT ST STE 205 DENVER CO 802032944 990 2021-01-01 264198446 MUSANA COMMUNITY DEVELOPMENT ORGANIZATION MUSA 3036043798 8100 E ARAPAHOE ROAD SUITE 305 CENTENNIAL CO 80112 SETH GUNDERSON 2022 TREASURER 3036043798 2022-11-11 true SETH GUNDERSON 999009999 DIANE GRANGER P01388919 3035790513 2022-11-11 2021 2022-09-23 18:48:47Z X LEIGH DUNN 8100 E ARAPAHOE ROAD SUITE 305 CENTENNIAL CO 80112 2679676 false X WWW.MUSANA.ORG X 2009 CO MUSANA COMMUNITY DEVELOPMENT ORGANIZATION EXISTS SOLELY TO SUPPORT PROGRAMS AND CAPITAL DEVELOPMENT OF THE MUSANA NGO IN UGANDA, WHICH IS WORKING TOWARDS SELF-SUSTAINABILITY. MCDO PROVIDES BOTH FINANCIAL SUPPORT AND EXPERTISE IN AREAS SUCH AS CONSTRUCTION, CRAFT SKILLS, EDUCATION, AND FINANCIAL REPORTING. 13 13 7 258 0 2099148 2661862 0 180 -40 -45513 -146148 2053815 2515674 941593 2253052 0 218565 460093 0 119280 167344 209850 1327502 2922995 726313 -407321 1084377 692599 46830 62373 1037547 630226 X MUSANA COMMUNITY DEVELOPMENT ORGANIZATION EXISTS SOLELY TO SUPPORT PROGRAMS AND CAPITAL DEVELOPMENT OF THE MUSANA NGO IN UGANDA, WHICH IS WORKING TOWARDS SELF-SUSTAINABILITY. MCDO PROVIDES BOTH FINANCIAL SUPPORT AND EXPERTISE IN AREAS SUCH AS CONSTRUCTION, CRAFT SKILLS, EDUCATION, AND FINANCIAL REPORTING. false false 870053 490893 GRANTS WERE PROVIDED TO SUPPLEMENT PROGRAM INCOME GENERATED BY THE SCHOOLS, HEALTH CENTER, RESTAURANT, GUEST HOUSE AND SKILLS TRAINING CENTER. 3,400 STUDENTS WERE PROVIDED QUALITY AND AFFORDABLE EDUCATION AT MUSANA NURSERY AND PRIMARY SCHOOLS AND MUSANA VOCATIONAL HIGH SCHOOL. MUSANA COMMUNITY HEALTH CENTER PROVIDED AFFORDABLE HEALTH SERVICES WITH 22,000+ PATIENT VISITS AND AN ADDITIONAL 10,000 COMMUNITY MEMBERS RECEIVED FREE SERVICES AT OUTREACH EVENTS. THE MUSANA EMPOWERMENT CENTER ENROLLED 40 WOMEN IN BUSINESS TRAINING AND TAILORING, KNITTING OR HAIRDRESSING, GIVING THEM THE ABILITY TO GENERATE INCOME TO SUPPORT THEMSELVES AND THEIR FAMILIES. THE NGO PROVIDED FULL TIME EMPLOYMENT WITH MONTHLY SALARIES TO 385 UGANDANS. IN ADDITION TO REGULAR OPERATIONS, VARIOUS COVID-19 RELIEF PROGRAMS TOOK PLACE. THESE INCLUDE THE FOLLOWING: A HOME SCHOOL INITIATIVE PROVIDED 12,143 STUDENTS AN EDUCATION DURING SCHOOL CLOSURES, 5,500 ADDITIONAL STUDENTS RECEIVED SELF-STUDY MATERIALS, AND ALL 385 STAFF WERE PROVIDED SALARIES. 1600000 1600000 SUPPORT FOR THE NGO'S CAPITAL DEVELOPMENT - GRANTS WERE PROVIDED FOR INFRASTRUCTURE EXPANSION IN THE FOLLOWING AREAS: IN IGANGA DISTRICT, RENOVATIONS WERE DONE TO BOTH NURSERY AND PRIMARY SCHOOLS. IN BUSEI, WE REROOFED AND REPAINTED TWO CLASSROOM BLOCKS, FURNISHED AND PREPARED SPECIAL NEEDS CLASSROOMS, PUT TERRAZZO IN THE DINING HALL AND CHURCH, FURNISHED THE COMPUTER LAB AND CLASSROOMS, MADE MORE BUNK BEDS, PURCHASED SPORTS AND MUSIC EQUIPMENT, AND PUT SOLAR LIGHTING ACROSS CAMPUS. IN BUKONA, WE CONSTRUCTED AN INCINERATOR, PAVED, AND LANDSCAPED THE CAMPUS, PUT TERRAZZO IN THE DINING, RENOVATED BATHROOMS AND DORMITORIES, AND PUT SOLAR PANELS ACROSS THE CAMPUS. AT MUSANA VOCATIONAL HIGH SCHOOL, WE CONSTRUCTED STAFF HOUSING, ADDED ON THE THIRD STORY OF THE SKILLS CLASSROOM BLOCK, CONSTRUCTED A WALL FENCE, CONSTRUCTED A CHURCH, FURNISHED THE NEW A-LEVEL CLASSROOMS AND LABS, AND PURCHASED MORE BEDS AND MUSIC EQUIPMENT. AT MUSANA COMMUNITY HEALTH CENTER, WE PURCHASED ADDITIONAL MEDICAL EQUIPMENT INCLUDING AN ANESTHESIA MACHINE, ULTRASOUND MACHINE, INCUBATORS, MONITORS, MICROSCOPES, AND EXAM LIGHTS. AT SOL VIEW RESTAURANT, RENOVATIONS WERE MADE AND A CONFERENCE HALL AND ADDITIONAL PATIO WAS CONSTRUCTED. IN KALIRO DISTRICT, WE CONSTRUCTED A NEW HOSPITAL FROM THE GROUND UP AND PURCHASED LAND FOR A RESTAURANT. AT THE PRIMARY SCHOOL, WE CONSTRUCTED CLASSROOM BLOCKS, AN ADMINISTRATIVE BUILDING, BATHROOMS, STAFF HOUSING, AND WE COMPLETED FURNISHING OF THE SCHOOL. IN KAMULI, WE CONTINUED CONSTRUCTION ON A NEW NURSERY AND PRIMARY SCHOOL. 162159 162159 THE GLOBAL COVID-19 PANDEMIC CAUSED SIGNIFICANT DISRUPTION TO THE ACTIVITIES OF THE NGO IN UGANDA IN 2021. NGO PROGRAMS WERE 93% SELF- SUSTAINING IN 2019, BUT DECREASED TO 59% IN 2021 DUE TO THE CONTINUED CLOSURE OF SCHOOLS AND INCOME GENERATING BUSINESSES. MUCH HIGHER GRANTS TO SUPPORT OPERATING ACTIVITIES WERE REQUIRED IN 2021 AND A COVID-19 RELIEF FUND WAS LAUNCHED TO MEET THE DIRE NEEDS OF THE COMMUNITY. THROUGH THE RELIEF FUND, MUSANA DID THE FOLLOWING: - PROVIDED FOOD TO THE COMMUNITY PREVENTING WIDESPREAD HUNNGER IN OUR IMMEDIATE NEIGHBORHOODS. - LAUNCHED A HOMESCHOOL PROGRAM THAT REACHED OVER 12,000 STUDENTS IN VILLAGES, KEEPING THEIR SPIRITS ENGAGED AND THEIR MINDS ACTIVE. - DUE TO THE CLOSURE OF ALL NON-ESSENTIAL BUSINESSES AND SCHOOLS, THE MAJORITY OF UGANDANS LOST THEIR SOURCES OF INCOME. MUSANA WAS ABLE TO SUPPORT ALL EMPLOYEES. 2632212 true true false false false false false false false false true false false false true false true false false true true true false false true false false false false false false false false false false false true false false false false false false false false false false true 16 0 true 7 true false false false false false true true false false false false false false X 13 13 true false false false false false false true true false false true true true true true true false false false X X BRAD FISCHER 3036043798 8100 E ARAPAHOE ROAD SUITE 305 CENTENNIAL CO 80112 DON DOLIFKA PRESIDENT 2.00 X X 0 0 0 LEIGH DUNN VICE PRESIDE 2.00 X X 0 0 0 JODI GAWF SECRETARY 2.00 X X 0 0 0 BOB MOSER TREASURER 2.00 X X 0 0 0 TOM LADTKOW DIRECTOR 1.00 X 0 0 0 JACQUE FRENCH DIRECTOR 1.00 X 0 0 0 PAUL BRUNNER DIRECTOR 1.00 X 0 0 0 JENNIFER CERF DIRECTOR 1.00 X 0 0 0 AJ BOURG DIRECTOR 1.00 X 0 0 0 PJ MARTIN DIRECTOR 1.00 X 0 0 0 TRACY PIRNACK DIRECTOR 1.00 X 0 0 0 JUSTIN MIHALCIN DIRECTOR 1.00 X 0 0 0 SCOTT NICKELL DIRECTOR 1.00 X 0 0 0 JOHN SAWYER DIRECTOR 1.00 X 0 0 0 SETH GUNDERSON DIRECTOR 1.00 X 0 0 0 ANDREA KAZINDRA EXECUTIVE DI 40.00 X 107766 0 12715 107766 12715 1 false false false 1285991 1375871 2661862 -40 -40 1285991 155881 -155881 -155881 17788 8121 9667 9667 MISCELLANEOUS REVENUE 900099 66 66 66 2515674 9733 -155921 2253052 2253052 120481 71292 21133 28056 277382 161138 47223 69021 5686 3887 1243 556 24350 16646 5323 2381 32194 22006 7038 3150 96635 78400 18235 15423 10974 4449 35936 1841 24546 9549 22632 22632 26912 23611 3301 1106 329 714 63 1316 1316 3106 3106 ALL OTHER 3231 10 3121 100 DONOR DEVELOPMENT 1955 1955 PROFESSIONAL DEVELOPMENT 1598 1598 2922995 2632212 171503 119280 326516 179828 329 60931 89470 20105 19492 10199 7557 5073 2032 2484 674464 391126 1084377 692599 46830 57270 5103 46830 62373 X 861155 601689 176392 28537 1037547 630226 1084377 692599 X -407321 X false true X true false X 898816 1398132 1737859 2099148 2661862 8795817 898816 1398132 1737859 2099148 2661862 8795817 955728 7840089 346 263 485 180 -40 1234 8797051 27479 0.89120 0.87080 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 7557 5073 2484 2484 DUE TO NGO 5103 5103 2525795 2000 8121 10121 2515674 2515674 2933116 2000 8121 10121 2922995 2922995 SCHEDULE D, PAGE 4, PART XI, LINE 2D COST OF GOODS SOLD 8,121 SCHEDULE D, PAGE 4, PART XII, LINE 2D COST OF GOODS SOLD 8,121 true SUB-SAHARAN AFRICA 2 PROGAM SERVICES SUPPORT NGO PROGRAM 2253052 2 2 2253052 2253052 OPERATING GRANT 490893 WIRE TRANSFER CAPITAL GRANT 1600000 WIRE TRANSFER COVID-19 RELIEF 162159 WIRE TRANSFER false false false false false false SCHEDULE F, PAGE 1, PART I, LINE 3 SUB-SAHARAN AFRICA 2,253,052 0 SCHEDULE F, PAGE 5, PART V MUSANA COMMUNITY DEVELOPMENT ORGANIZATION (MCDO) CONTINUES TO SUPPORT OPERATIONS IN UGANDA, AS IT DID BEFORE THE FORMATION OF THE NGO. ALL AMOUNTS TRANSFERRED TO THE NGO ARE RESTRICTED TO USES DEFINED IN THE NGO ANNUAL BUDGET, WHICH HAS TO BE APPROVED BY THE MCDO BOARD OF DIRECTORS. TASTE TO TRANSF 1007256 1007256 105927 GOLF TOURNAMENT 278735 278735 49954 1285991 1285991 155881 155881 -155881 ERIN MOSER TREASURER WIFE 77500 SALARY/BENEFITS false LEAH PAULINE SIBLING EXEC DR 64650 SALARY/BENEFITS false SCHEDULE L, PART V IN SEPTEMBER OF 2017, THE ORGANIZATION HIRED THE TREASURER'S WIFE AS A PART TIME EMPLOYEE TO WORK ON DONOR DEVELOPMENT. THE BOARD AND MANAGEMENT HAVE EVALUATED THIS ARRANGEMENT, AND BELIEVE IT IS IN THE BEST INTEREST OF THE ORGANIZATION. THE HIRING WAS APPROVED IN ACCORDANCE WITH THE ORGANIZATION'S CONFLICT OF INTEREST POLICY. THE SIBLING OF THE EXECUTIVE DIRECTOR IS ALSO AN EMPLOYEE OF THE ORGANIZATION, AND THE BOARD HAS APPROVED THIS ARRANGEMENT AS WELL. FORM 990 - ORGANIZATION'S MISSION MUSANA COMMUNITY DEVELOPMENT ORGANIZATION EXISTS SOLELY TO SUPPORT PROGRAMS AND CAPITAL DEVELOPMENT OF THE MUSANA NGO IN UGANDA, WHICH IS WORKING TOWARDS SELF-SUSTAINABILITY. MCDO PROVIDES BOTH FINANCIAL SUPPORT AND EXPERTISE IN AREAS SUCH AS CONSTRUCTION, CRAFT SKILLS, EDUCATION, AND FINANCIAL REPORTING. FORM 990, PAGE 2, PART III, LINE 4A GRANTS WERE PROVIDED TO SUPPLEMENT PROGRAM INCOME GENERATED BY THE SCHOOLS, HEALTH CENTER, RESTAURANT, GUEST HOUSE AND SKILLS TRAINING CENTER. 3,400 STUDENTS WERE PROVIDED QUALITY AND AFFORDABLE EDUCATION AT MUSANA NURSERY AND PRIMARY SCHOOLS AND MUSANA VOCATIONAL HIGH SCHOOL. MUSANA COMMUNITY HEALTH CENTER PROVIDED AFFORDABLE HEALTH SERVICES WITH 22,000+ PATIENT VISITS AND AN ADDITIONAL 10,000 COMMUNITY MEMBERS RECEIVED FREE SERVICES AT OUTREACH EVENTS. THE MUSANA EMPOWERMENT CENTER ENROLLED 40 WOMEN IN BUSINESS TRAINING AND TAILORING, KNITTING OR HAIRDRESSING, GIVING THEM THE ABILITY TO GENERATE INCOME TO SUPPORT THEMSELVES AND THEIR FAMILIES. THE NGO PROVIDED FULL TIME EMPLOYMENT WITH MONTHLY SALARIES TO 385 UGANDANS. IN ADDITION TO REGULAR OPERATIONS, VARIOUS COVID-19 RELIEF PROGRAMS TOOK PLACE. THESE INCLUDE THE FOLLOWING: A HOME SCHOOL INITIATIVE PROVIDED 12,143 STUDENTS AN EDUCATION DURING SCHOOL CLOSURES, 5,500 ADDITIONAL STUDENTS RECEIVED SELF-STUDY MATERIALS, AND ALL 385 STAFF WERE PROVIDED SALARIES. FORM 990, PAGE 2, PART III, LINE 4B SUPPORT FOR THE NGO'S CAPITAL DEVELOPMENT - GRANTS WERE PROVIDED FOR INFRASTRUCTURE EXPANSION IN THE FOLLOWING AREAS: IN IGANGA DISTRICT, RENOVATIONS WERE DONE TO BOTH NURSERY AND PRIMARY SCHOOLS. IN BUSEI, WE REROOFED AND REPAINTED TWO CLASSROOM BLOCKS, FURNISHED AND PREPARED SPECIAL NEEDS CLASSROOMS, PUT TERRAZZO IN THE DINING HALL AND CHURCH, FURNISHED THE COMPUTER LAB AND CLASSROOMS, MADE MORE BUNK BEDS, PURCHASED SPORTS AND MUSIC EQUIPMENT, AND PUT SOLAR LIGHTING ACROSS CAMPUS. IN BUKONA, WE CONSTRUCTED AN INCINERATOR, PAVED, AND LANDSCAPED THE CAMPUS, PUT TERRAZZO IN THE DINING, RENOVATED BATHROOMS AND DORMITORIES, AND PUT SOLAR PANELS ACROSS THE CAMPUS. AT MUSANA VOCATIONAL HIGH SCHOOL, WE CONSTRUCTED STAFF HOUSING, ADDED ON THE THIRD STORY OF THE SKILLS CLASSROOM BLOCK, CONSTRUCTED A WALL FENCE, CONSTRUCTED A CHURCH, FURNISHED THE NEW A-LEVEL CLASSROOMS AND LABS, AND PURCHASED MORE BEDS AND MUSIC EQUIPMENT. AT MUSANA COMMUNITY HEALTH CENTER, WE PURCHASED ADDITIONAL MEDICAL EQUIPMENT INCLUDING AN ANESTHESIA MACHINE, ULTRASOUND MACHINE, INCUBATORS, MONITORS, MICROSCOPES, AND EXAM LIGHTS. AT SOL VIEW RESTAURANT, RENOVATIONS WERE MADE AND A CONFERENCE HALL AND ADDITIONAL PATIO WAS CONSTRUCTED. IN KALIRO DISTRICT, WE CONSTRUCTED A NEW HOSPITAL FROM THE GROUND UP AND PURCHASED LAND FOR A RESTAURANT. AT THE PRIMARY SCHOOL, WE CONSTRUCTED CLASSROOM BLOCKS, AN ADMINISTRATIVE BUILDING, BATHROOMS, STAFF HOUSING, AND WE COMPLETED FURNISHING OF THE SCHOOL. IN KAMULI, WE CONTINUED CONSTRUCTION ON A NEW NURSERY AND PRIMARY SCHOOL. FORM 990, PAGE 2, PART III, LINE 4C THE GLOBAL COVID-19 PANDEMIC CAUSED SIGNIFICANT DISRUPTION TO THE ACTIVITIES OF THE NGO IN UGANDA IN 2021. NGO PROGRAMS WERE 93% SELF- SUSTAINING IN 2019, BUT DECREASED TO 59% IN 2021 DUE TO THE CONTINUED CLOSURE OF SCHOOLS AND INCOME GENERATING BUSINESSES. MUCH HIGHER GRANTS TO SUPPORT OPERATING ACTIVITIES WERE REQUIRED IN 2021 AND A COVID-19 RELIEF FUND WAS LAUNCHED TO MEET THE DIRE NEEDS OF THE COMMUNITY. THROUGH THE RELIEF FUND, MUSANA DID THE FOLLOWING: - PROVIDED FOOD TO THE COMMUNITY PREVENTING WIDESPREAD HUNNGER IN OUR IMMEDIATE NEIGHBORHOODS. - LAUNCHED A HOMESCHOOL PROGRAM THAT REACHED OVER 12,000 STUDENTS IN VILLAGES, KEEPING THEIR SPIRITS ENGAGED AND THEIR MINDS ACTIVE. - DUE TO THE CLOSURE OF ALL NON-ESSENTIAL BUSINESSES AND SCHOOLS, THE MAJORITY OF UGANDANS LOST THEIR SOURCES OF INCOME. MUSANA WAS ABLE TO SUPPORT ALL EMPLOYEES. FORM 990, PAGE 6, PART VI, LINE 2 ANDREA PAULINE LEAH PAULINE PAST PRES DIR COMMUNIC FAMILY FORM 990, PAGE 6, PART VI, LINE 11B THE COMPLETED FORM 990 AND REQUIRED SCHEDULES WERE EMAILED TO ALL CURRENT MEMBERS OF THE BOARD OF DIRECTORS FOR REVIEW AND COMMENT. ALL COMMENTS WERE ADDRESSED AND QUESTIONS ANSWERED PRIOR TO FILING. FORM 990, PAGE 6, PART VI, LINE 12C CONFLICTS OF INTEREST ARE CONSIDERED BEFORE EVERY VOTE OF THE BOARD OF DIRECTORS AND CONFLICTED MEMBERS LEAVE THE ROOM DURING DISCUSSIONS AND ABSTAIN FROM VOTING. FORM 990, PAGE 6, PART VI, LINE 19 GOVERNING AND FINANCIAL DOCUMENTS ARE AVAILABLE UPON REQUEST. FORM 990, PART XI, LINE 9 COST OF GOODS SOLD 8,121 COST OF GOODS SOLD -8,121