THE TANDANA FOUNDATION INC: Form 990, tax year 2021
View the entire original 990 at ProPublica ↗
- Organization
- THE TANDANA FOUNDATION INC (EIN 20-4748423)
- Tax period
- 2021-01-01 to 2021-12-31
- Filed
- 2022-10-27
- IRS object ID
- 202243009349300414
- Schema version
- 2021v4.0
- 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
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2022-10-27T08:58:32-04:00 | ReturnTs |
| Tax Period End | 2021-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 472544071 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | ATLAS CPAS & ADVISORS PLLC | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1230 SPRINGFIELD PIKE | AddressLine1Txt |
| City | CINCINNATI | CityNm |
| State Abbreviation | OH | StateAbbreviationCd |
| ZIP | 45215 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2021-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 204748423 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | THE TANDANA FOUNDATION INC | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | TAND | BusinessNameControlTxt |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2933 LOWER BELLBROOK ROAD | AddressLine1Txt |
| City | SPRING VALLEY | CityNm |
| State Abbreviation | OH | StateAbbreviationCd |
| ZIP | 453709001 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | HOPE TAFT | PersonNm |
| Person Title | PRESIDENT | PersonTitleTxt |
| Phone | 9373101140 | PhoneNum |
| Signature | 2022-10-11 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | DiscussWithPaidPreparerInd |
Signing Officer SigningOfficerGrp
Person Full Name PersonFullName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person First | HOPE | PersonFirstNm |
| Person Last | TAFT | PersonLastNm |
| Field | Value | IRS element (for citing) |
|---|---|---|
| SSN | 999009999 | SSN |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | TYLER M SCOTT | PreparerPersonNm |
| PTIN | P01047519 | PTIN |
| Phone | 5137714100 | PhoneNum |
| Preparation | 2022-10-11 | PreparationDt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2021 | TaxYr |
| Build TS | 2022-09-23 18:48:47Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | HOPE TAFT | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2933 LOWER BELLBROOK RD | AddressLine1Txt |
| City | SPRING VALLEY | CityNm |
| State Abbreviation | OH | StateAbbreviationCd |
| ZIP | 45370 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $1,102,596 | GrossReceiptsAmt |
| Group Return For Affiliates | false | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.TANDANAFOUNDATION.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Activity Or Mission | CREATING CROSS-CULTURAL VOLUNTEER OPPORTUNITIES, SCHOLARSHIPS, AND FUNDING FOR SMALL COMMUNITY PROJECTS IN HIGHLAND ECUADOR AND MALI'S DOGON COUNTRY. | ActivityOrMissionDesc |
| Voting Members Governing Body | 15 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 14 | VotingMembersIndependentCnt |
| Total Employee | 4 | TotalEmployeeCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| PY Contributions Grants | $622,569 | PYContributionsGrantsAmt |
| CY Contributions Grants | $1,049,243 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $76,426 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $18,760 | CYProgramServiceRevenueAmt |
| PY Investment Income | $566 | PYInvestmentIncomeAmt |
| CY Investment Income | $22,301 | CYInvestmentIncomeAmt |
| PY Other Revenue | $5,333 | PYOtherRevenueAmt |
| CY Other Revenue | $12,292 | CYOtherRevenueAmt |
| PY Total Revenue | $704,894 | PYTotalRevenueAmt |
| CY Total Revenue | $1,102,596 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $111,626 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $101,310 | CYGrantsAndSimilarPaidAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $116,863 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $112,627 | CYSalariesCompEmpBnftPaidAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $22,359 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $220,741 | PYOtherExpensesAmt |
| CY Other Expenses | $381,151 | CYOtherExpensesAmt |
| PY Total Expenses | $449,230 | PYTotalExpensesAmt |
| CY Total Expenses | $595,088 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $255,664 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $507,508 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $524,094 | TotalAssetsBOYAmt |
| Total Assets EOY | $1,024,469 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $2,511 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $5,473 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $521,583 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $1,018,996 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | CREATING CROSS-CULTURAL VOLUNTEER OPPORTUNITIES, SCHOLARSHIPS, AND FUNDING FOR SMALL COMMUNITY PROJECTS IN HIGHLAND ECUADOR AND MALI'S DOGON COUNTRY. | MissionDesc |
| Significant New Program Srvc | false | SignificantNewProgramSrvcInd |
| Significant Change | false | SignificantChangeInd |
| Expense | $73,233 | ExpenseAmt |
| Grant | $15,069 | GrantAmt |
| Desc | TANDANA COORDINATED 3 REMOTE VOLUNTEER PROGRAMS IN ECUADOR, WHICH ALLOWED 75 NORTH AMERICANS TO SHARE IN A CULTURAL EXCHANGE IN 2 RURAL COMMUNITIES IN ECUADOR WHILE LEARNING ABOUT THE LOCAL CULTURE. OUR INTERNSHIP PROGRAM ALSO ALLOWED 5 NORTH AMERICANS TO HAVE A CULTURAL EXCHANGE OVER 3 MONTHS EACH WITH ECUADORIANS AND TO PROVIDE ENGLISH LESSONS, COLLECT MEANINGFUL STORIES FOR OUR BLOG THROUGH IN-DEPTH INTERVIEWS, AND SUPPORT OUR SUMMER SCHOOL PROGRAM AND COMMUNITY PROJECTS. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $399,208 | ExpenseAmt |
| Grant | $58,835 | GrantAmt |
| Desc | TANDANA PROVIDED FUNDING FOR SEVERAL COMMUNITY INITIATIVES IN MALI: COMPLETED CONSTRUCTION ON A NEW HEALTH CENTER IN SAL; CONSTRUCTED A CLASSROOM FOR THE KINDERGARTEN IN KANSONGO; TOMMO SO LITERACY PROGRAM FOR 319 WOMEN; LEADERSHIP WORKSHOPS FOR 100 WOMEN; STUDENT MOTHERS PROGRAM FOR 8 YOUNG MOTHERS; SUPPORT FOR TEACHERS FOR THE ELEMENTARY SCHOOLS IN YAROU PLATEAU AND ANDJINE; CREATION OF A GRAIN BANK IN NOUNOU; A REFRESHER TRAINING WORKSHOP IN GARDENING FOR THE SCHOOLS IN ONDOGOU AND SAREDINA; STARTED CREATING A SCHOOL GARDEN IN ANDJINE; SUPPORT FOR THE OLOUGUELEMO ENVIRONMENTAL ASSOCIATION WHICH LED THE FOLLOWING PROJECTS - A REFORESTATION CAMPAIGN, DURING WHICH 475 TREES WERE PLANTED, MEASUREMENT OF THE FORESTS THAT THE ASSOCIATION HAS PROTECTED, WHICH COVER MORE THAN 2,725 ACRES, CONTINUED EROSION CONTROL, ASSISTED NATURAL REGENERATION, AND STOVE-MAKING WORK; 10 WOMEN'S ASSOCIATIONS RECEIVED STARTUP FUNDING FOR BUSINESSES; EXPANSION OF THE ONDOGOU INDIGO BANK INTO 3 SEPARATE BANKS SERVING MORE THAN 2,000 WOMEN; CREATION OF A NEW INDIGO BANK IN SOL- DJENENKE; CONSTRUCTION OF A STOREHOUSE FOR THE WOMEN'S ASSOCIATION IN GOUNDOLY DJENENK TO EXPAND THEIR INDIGO DYEING BUSINESS; BEGINNING TO CREATE A COTTON AND INDIGO BANK IN DASSI; DIGGING 2 NEW WELLS IN WANA AND SANDIAM. IN ECUADOR, TANDANA SUPPORTED PROJECTS THAT INCLUDED: STARTED CONSTRUCTION OF THE SECOND STORY OF A COMMUNITY CENTER IN MUENALA; COMPLETED CONSTRUCTION ON THE COMMUNITY CENTER IN CUTAMBI; DONATED THE FLOOR TILES TO COMPLETE THE CONSTRUCTION OF THE COMMUNITY CENTER IN SAN JUAN LOMA; TANDANA POST-SECONDARY SCHOLARS COLLABORATED WITH YOUNG STUDENTS AT LA JOYA SPECIAL EDUCATION SCHOOL IN PAINTING A MURAL ON A WALL IN THE SCHOOL; VIRTUAL SUMMER SCHOOL PROGRAM FOR 19 STUDENTS; SUPPORT FOR AN ART AND MUSIC TEACHER FOR THE SCHOOL IN URKUSIKI AND THE DONATION OF ART SUPPLIES AND MUSICAL INSTRUMENTS; DONATION OF HYGIENE AND VACCINATION SUPPLIES TO THE HEALTH CENTERS IN QUICHINCHE AND GUALSAQUI; DONATION OF PAINT TO THE MATERNITY WARD AT THE OTAVALO HOSPITAL; DONATION OF MANY SUPPLIES INCLUDING BABY CLOTHES, BABY FORMULA, INFANT DIAPERS, RAW MATERIALS TO MAKE CRIB SHEETS, TOWELS, GOWNS, BLANKETS, BIRTHING FIELD KITS, AND A REFRIGERATOR TO STORE BREASTMILK TO THE TRADITIONAL BIRTHING UNIT AT THE OTAVALO HOSPITAL; COMMUNITY HEALTH AND WELL-BEING PROGRAM - 222 PATIENTS RECEIVED SUPPORT WITH MEDICAL FOLLOW UP CARE, 82 PATIENTS RECEIVED SUPPORT WITH VISION FOLLOW UP CARE, 22 PATIENTS RECEIVED GLASSES, 4 PATIENTS ACCESSED SURGERIES, 3 INFANTS RECEIVED BABY FORMULA, 1 PATIENT RECEIVED A BONE CONDUCTION HEARING DEVICE, 1 PATIENT RECEIVED AN EYE PROSTHESIS, 1 PATIENT RECEIVED A NEW PROSTHETIC LEG, 1 PATIENT RECEIVED A NEW DENTAL PROSTHESIS, 1 PATIENT RECEIVED BRACES; COMPLETION OF A NEW POTABLE WATER SYSTEM IN GUALAPURO, BRINGING CLEAN WATER TO 100 HOMES; COMPLETION OF UPGRADES TO A POTABLE WATER SYSTEM IN LA BANDA; COLLABORATING WITH THE COMMUNITY OF INGUINCHO ON A NEW POTABLE WATER SYSTEM; A NEW WATER TANK FOR THE PANECILLO REGIONAL WATER SYSTEM; COMPLETION OF AN IRRIGATION SYSTEM IN MOTILN CHUPA. | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $42,071 | ExpenseAmt |
| Grant | $27,406 | GrantAmt |
| Desc | TANDANA PROVIDED SCHOLARSHIPS FOR 98 RURAL ECUADORIAN STUDENTS, WHICH ALLOWED THEM TO ATTEND SECONDARY SCHOOL, AND FOR 17 RURAL ECUADORIAN STUDENTS TO ATTEND UNIVERSITY. WE PROVIDED BOOKS, SUPPLIES, UNIFORMS, TRANSPORTATION COSTS, INTERNET, AND OTHER FEES. TANDANA ALSO CREATED THE DR. ASH B. VARMA, M.D. SCHOLARSHIP PROGRAM IN MALI WITH 18 STUDENTS STUDYING PROFESSIONS THAT ARE NEEDED IN THEIR REGION. | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $514,512 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (true) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (true) | ScheduleBRequiredInd |
| Political Campaign Acty | false | PoliticalCampaignActyInd |
| Lobbying Activities | false | LobbyingActivitiesInd |
| Subject To Proxy Tax | false | SubjectToProxyTaxInd |
| Donor Advised Fund | false | DonorAdvisedFundInd |
| Conservation Easements | false | ConservationEasementsInd |
| Collections Of Art | false | CollectionsOfArtInd |
| Credit Counseling | false | CreditCounselingInd |
| Donor Rstr Or Quasi Endowments | false | DonorRstrOrQuasiEndowmentsInd |
| Report Land Building Equipment | Yes (true) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | false | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | false | ReportProgramRelatedInvstInd |
| Report Other Assets | false | ReportOtherAssetsInd |
| Report Other Liabilities | false | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | false | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | Yes (true) | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | false | ConsolidatedAuditFinclStmtInd |
| School Operating | false | SchoolOperatingInd |
| Foreign Office | Yes (true) | ForeignOfficeInd |
| Foreign Activities | Yes (true) | ForeignActivitiesInd |
| More Than5000 K To Org | false | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | Yes (true) | MoreThan5000KToIndividualsInd |
| Professional Fundraising | false | ProfessionalFundraisingInd |
| Fundraising Activities | false | FundraisingActivitiesInd |
| Gaming Activities | false | GamingActivitiesInd |
| Operate Hospital | false | OperateHospitalInd |
| Grants To Organizations | false | GrantsToOrganizationsInd |
| Grants To Individuals | false | GrantsToIndividualsInd |
| Schedule J Required | false | ScheduleJRequiredInd |
| Tax Exempt Bonds | false | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | false | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | false | PYExcessBenefitTransInd |
| Loan Outstanding | false | LoanOutstandingInd |
| Grant To Related Person | false | GrantToRelatedPersonInd |
| Business Rln With Org Mem | false | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | false | BusinessRlnWithFamMemInd |
| Business Rln With35 Ctrl Ent | false | BusinessRlnWith35CtrlEntInd |
| Deductible Non Cash Contri | false | DeductibleNonCashContriInd |
| Deductible Art Contribution | false | DeductibleArtContributionInd |
| Terminate Operations | false | TerminateOperationsInd |
| Partial Liquidation | false | PartialLiquidationInd |
| Disregarded Entity | false | DisregardedEntityInd |
| Related Entity | false | RelatedEntityInd |
| Related Organization Ctrl Ent | false | RelatedOrganizationCtrlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | false | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | false | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (true) | ScheduleORequiredInd |
| Info In Schedule O Part V | Yes (X) | InfoInScheduleOPartVInd |
| IRP Document | 4 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Employee | 4 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (true) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | false | UnrelatedBusIncmOverLimitInd |
| Foreign Financial Account | Yes (true) | ForeignFinancialAccountInd |
| Foreign Country | EC | ForeignCountryCd |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | false | TaxablePartyNotificationInd |
| Nondeductible Contributions | false | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | Yes (true) | QuidProQuoContributionsInd |
| Quid Pro Quo Contri Discl | Yes (true) | QuidProQuoContriDisclInd |
| Form8282 Property Disposed Of | false | Form8282PropertyDisposedOfInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | false | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | false | PayPremiumsPrsnlBnftCntrctInd |
| Form8899 Filedind | false | Form8899Filedind |
| Form1098 C Filed | false | Form1098CFiledInd |
| Indoor Tanning Services | false | IndoorTanningServicesInd |
| Subj To Tax Rmnrtn Ex Prcht Pymt | false | SubjToTaxRmnrtnExPrchtPymtInd |
| Subject To Excs Tax Net Invst Inc | false | SubjectToExcsTaxNetInvstIncInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 15 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 14 | IndependentVotingMemberCnt |
| Family Or Business Rln | Yes (true) | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | false | DelegationOfMgmtDutiesInd |
| Change To Org Documents | false | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | false | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | false | MembersOrStockholdersInd |
| Election Of Board Members | false | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | false | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (true) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (true) | MinutesOfCommitteesInd |
| Officer Mailing Address | false | OfficerMailingAddressInd |
| Local Chapters | false | LocalChaptersInd |
| Form990 Provided To Gvrn Body | false | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (true) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (true) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | false | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (true) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (true) | DocumentRetentionPolicyInd |
| Compensation Process CEO | false | CompensationProcessCEOInd |
| Compensation Process Other | false | CompensationProcessOtherInd |
| Investment In Joint Venture | false | InvestmentInJointVentureInd |
| States Where Copy Of Return Is Fld | OH | StatesWhereCopyOfReturnIsFldCd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | AARON DIMARTINO | PersonNm |
| Phone | 9379853130 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2933 LOWER BELLBROOK ROAD | AddressLine1Txt |
| City | SPRING VALLEY | CityNm |
| State Abbreviation | OH | StateAbbreviationCd |
| ZIP | 45370 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (16 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt |
|---|---|---|---|---|---|---|
| HOPE TAFT | ||||||
| PRESIDENT | 10.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| JOYCE JOHNSON | ||||||
| SECRETARY | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| PETER GLAUBITZ | ||||||
| TREASURER | 10.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| ALTA BEASLEY | ||||||
| TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | |
| RICHARD DUVAL | ||||||
| TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | |
| KEN GATES | ||||||
| TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | |
| TONY HUCKEBY | ||||||
| TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | |
| BEAU LEFLER | ||||||
| TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | |
| SUSAN NAPIER | ||||||
| TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | |
| RICK O'HARA | ||||||
| TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | |
| LINDSEY OSWALD SMITH | ||||||
| TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | |
| JILL ROGERS SPIKER | ||||||
| TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | |
| ASHOK VARMA | ||||||
| TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | |
| ANDREA DENNING | ||||||
| TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | |
| SANTIAGO GUALAPURO | ||||||
| TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | |
| ANNA TAFT | ||||||
| FOUNDING DIR | 40.00 | Yes (X) | $35,568 | $0 | $0 | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $35,568 | TotalReportableCompFromOrgAmt |
| Former Ofcr Employees Listed | false | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | false | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | false | CompensationFromOtherSrcsInd |
| All Other Contributions | $1,049,243 | AllOtherContributionsAmt |
| Total Contributions | $1,049,243 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | PROGRAM FEES | Desc |
| Total Revenue Column | $18,760 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $18,760 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $18,760 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $22,301 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $22,301 | RelatedOrExemptFuncIncomeAmt |
Other Revenue Misc OtherRevenueMiscGrp (3 entries)
| DescDesc | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|
| OTHER SALES | $9,841 | $9,841 |
| INSTALLMENT INCOME | $1,873 | $1,873 |
| DIVERSION RECOVERY | $300 | $300 |
Miscellaneous Revenue MiscellaneousRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $278 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $278 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $12,292 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $1,102,596 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $53,353 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part IX | Yes (X) | InfoInScheduleOPartIXInd |
Foreign Grants ForeignGrantsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $101,310 | TotalAmt |
| Program Services | $101,310 | ProgramServicesAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $35,568 | TotalAmt |
| Program Services | $20,155 | ProgramServicesAmt |
| Management And General | $7,114 | ManagementAndGeneralAmt |
| Fundraising | $8,299 | FundraisingAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $64,321 | TotalAmt |
| Program Services | $41,368 | ProgramServicesAmt |
| Management And General | $17,506 | ManagementAndGeneralAmt |
| Fundraising | $5,447 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,865 | TotalAmt |
| Program Services | $1,865 | ProgramServicesAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $10,873 | TotalAmt |
| Program Services | $2,719 | ProgramServicesAmt |
| Management And General | $8,154 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $210,703 | TotalAmt |
| Program Services | $199,892 | ProgramServicesAmt |
| Management And General | $9,694 | ManagementAndGeneralAmt |
| Fundraising | $1,117 | FundraisingAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $12,857 | TotalAmt |
| Program Services | $4,842 | ProgramServicesAmt |
| Management And General | $525 | ManagementAndGeneralAmt |
| Fundraising | $7,490 | FundraisingAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,989 | TotalAmt |
| Program Services | $1,989 | ProgramServicesAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $26,318 | TotalAmt |
| Program Services | $26,178 | ProgramServicesAmt |
| Management And General | $140 | ManagementAndGeneralAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $4,371 | TotalAmt |
| Program Services | $4,371 | ProgramServicesAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt | FundraisingFundraisingAmt |
|---|---|---|---|---|
| MATERIAL AND SUPPLIES | $81,955 | $81,720 | $229 | $6 |
| BANK FEES | $12,815 | $313 | $12,502 | |
| FOOD | $11,289 | $11,249 | $40 | |
| EXCHANGE LOSS | $8,828 | $8,828 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $10,026 | TotalAmt |
| Program Services | $7,713 | ProgramServicesAmt |
| Management And General | $2,313 | ManagementAndGeneralAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $595,088 | TotalAmt |
| Program Services | $514,512 | ProgramServicesAmt |
| Management And General | $58,217 | ManagementAndGeneralAmt |
| Fundraising | $22,359 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $508,097 | BOYAmt |
| EOY | $378,888 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,380 | BOYAmt |
| EOY | $12,168 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $24,125 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $15,004 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $13,617 | BOYAmt |
| EOY | $9,121 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $624,292 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $524,094 | BOYAmt |
| EOY | $1,024,469 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,511 | BOYAmt |
| EOY | $5,473 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,511 | BOYAmt |
| EOY | $5,473 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows FASB117 | Yes (X) | OrganizationFollowsFASB117Ind |
No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $350,841 | BOYAmt |
| EOY | $711,121 | EOYAmt |
Donor Restriction Net Assets DonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $170,742 | BOYAmt |
| EOY | $307,875 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $521,583 | BOYAmt |
| EOY | $1,018,996 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $524,094 | BOYAmt |
| EOY | $1,024,469 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | Yes (X) | InfoInScheduleOPartXIInd |
| Reconcilation Revenue Expnss | $507,508 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | -$2,895 | NetUnrlzdGainsLossesInvstAmt |
| Prior Period Adjustments | -$7,200 | PriorPeriodAdjustmentsAmt |
| Method Of Accounting Cash | Yes (X) | MethodOfAccountingCashInd |
| Accountant Compile Or Review | false | AccountantCompileOrReviewInd |
| FS Audited | false | FSAuditedInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Publicly Supported Org509a2 | Yes (X) | PubliclySupportedOrg509a2Ind |
Gifts Grants Contris Rcvd509 GiftsGrantsContrisRcvd509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $212,882 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $236,380 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $358,789 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $622,569 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $1,049,243 | CurrentTaxYearAmt |
| Total | $2,479,863 | TotalAmt |
Gross Receipts Admissions GrossReceiptsAdmissionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $234,403 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $224,909 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $182,163 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $81,759 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $18,760 | CurrentTaxYearAmt |
| Total | $741,994 | TotalAmt |
Total509 Total509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $447,285 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $461,289 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $540,952 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $704,328 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $1,068,003 | CurrentTaxYearAmt |
| Total | $3,221,857 | TotalAmt |
Amounts Rcvd Dsqlfy Person AmountsRcvdDsqlfyPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $124,739 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $121,215 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $145,936 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $222,461 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $711,650 | CurrentTaxYearAmt |
| Total | $1,326,001 | TotalAmt |
Substantial Contributors Amt SubstantialContributorsAmtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $108,895 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $67,903 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $57,589 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $19,801 | CurrentTaxYearMinus1YearAmt |
| Total | $254,188 | TotalAmt |
Subst And Dsqlfy Prsns Tot SubstAndDsqlfyPrsnsTotGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $233,634 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $189,118 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $203,525 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $242,262 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $711,650 | CurrentTaxYearAmt |
| Total | $1,580,189 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | $1,641,668 | PublicSupportTotal509Amt |
Gross Investment Income509 GrossInvestmentIncome509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $147 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $105 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $436 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $566 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $22,301 | CurrentTaxYearAmt |
| Total | $23,555 | TotalAmt |
Investment Income And UBTI InvestmentIncomeAndUBTIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $147 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $105 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $436 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $566 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $22,301 | CurrentTaxYearAmt |
| Total | $23,555 | TotalAmt |
Total Support Calendar Year TotalSupportCalendarYearGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $447,432 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $461,394 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $541,388 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $704,894 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $1,090,304 | CurrentTaxYearAmt |
| Total | $3,245,412 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support CY509 | 0.50580 | PublicSupportCY509Pct |
| Public Support PY509 | 0.58680 | PublicSupportPY509Pct |
| Investment Income CY | 0.01000 | InvestmentIncomeCYPct |
| Investment Income PY | 0.00000 | InvestmentIncomePYPct |
| Thirty Thr Pct Suprt Tests CY509 | Yes (X) | ThirtyThrPctSuprtTestsCY509Ind |
Schedule B IRS990ScheduleB
Contributor Information ContributorInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor | RESTRICTED | ContributorNum |
Contributor Business Name ContributorBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor US Address ContributorUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Contributions | RESTRICTED | TotalContributionsAmt |
Schedule D IRS990ScheduleD
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $24,125 | OtherCostOrOtherBasisAmt |
| Depreciation | $15,004 | DepreciationAmt |
| Book Value | $9,121 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $9,121 | TotalBookValueLandBuildingsAmt |
| Total Rev Etc Audited Fincl Stmt | $1,116,093 | TotalRevEtcAuditedFinclStmtAmt |
| Net Unrealized Gains Invst | -$2,895 | NetUnrealizedGainsInvstAmt |
| Donated Services And Use Fclts | $18,257 | DonatedServicesAndUseFcltsAmt |
| Other Revenue | -$1,865 | OtherRevenueAmt |
| Revenue Not Reported | $13,497 | RevenueNotReportedAmt |
| Revenue Subtotal | $1,102,596 | RevenueSubtotalAmt |
| Total Revenue Per Form990 | $1,102,596 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $618,680 | TotExpnsEtcAuditedFinclStmtAmt |
| Donated Services Use Fclts | $18,257 | DonatedServicesUseFcltsAmt |
| Prior Year Adjustments | $7,200 | PriorYearAdjustmentsAmt |
| Other Expenses Included | -$1,865 | OtherExpensesIncludedAmt |
| Expenses Not Reported | $23,592 | ExpensesNotReportedAmt |
| Expenses Subtotal | $595,088 | ExpensesSubtotalAmt |
| Total Expenses Per Form990 | $595,088 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail (2 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| SCHEDULE D, PAGE 4, PART XI, LINE 2D | RECLASSIFICATION OF GAIN/LOSS -1,865 |
| SCHEDULE D, PAGE 4, PART XII, LINE 2D | RECLASSIFICATION OF GAIN/LOSS -1,865 |
Schedule F IRS990ScheduleF
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (true) | GrantRecordsMaintainedInd |
Account Activities Outside US AccountActivitiesOutsideUSGrp (2 entries)
| RegionRegionTxt | EmployeeEmployeeCnt | Type Of Activities ConductedTypeOfActivitiesConductedTxt | Specific Services ProvidedSpecificServicesProvidedTxt | Region Total ExpendituresRegionTotalExpendituresAmt |
|---|---|---|---|---|
| ECUADOR | 1 | PROGRAM | HEALTHCARE, EDU | $112,500 |
| MALI | 1 | PROGRAM | COMMUNITY, EDU | $304,878 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Subtotal Employees | 2 | SubtotalEmployeesCnt |
| Total Employee | 2 | TotalEmployeeCnt |
| Subtotal Spent | $417,378 | SubtotalSpentAmt |
| Total Spent | $417,378 | TotalSpentAmt |
Foreign Individuals Grants ForeignIndividualsGrantsGrp (6 entries)
| Type Of AssistanceTypeOfAssistanceTxt | RegionRegionTxt | Cash GrantCashGrantAmt | Manner Of Cash DisbursementMannerOfCashDisbursementTxt | Description Of Non Cash AsstDescriptionOfNonCashAsstTxt | Valuation Method UsedValuationMethodUsedDesc |
|---|---|---|---|---|---|
| EDUCATIONAL ASSISTANCE | ECUADOR | $13,571 | HAND CASH | SUPPLIES, FEES | BOOK |
| FTE GRANT-SCHOLARSHIPS | ECUADOR | $8,080 | WIRE TRANSFER | SUPPLIES | BOOK |
| FTE GRANT- COMMUNITY PROJ | ECUADOR | $40,425 | WIRE TRANSFER | SUPPLIES | BOOK |
| FTE GRANT-VOLUNTEER PROGR | ECUADOR | $15,069 | WIRE TRANSFER | SUPPLIES | BOOK |
| MALI GRANT - WOMEN'S BUSI | MALI | $18,410 | HAND CASH | BOOK | |
| EDUCATIONAL ASSISTANCE | MALI | $5,755 | HAND CASH | SUPPLIES, FEES | BOOK |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Transfer To Foreign Corp | false | TransferToForeignCorpInd |
| Interest In Foreign Trust | false | InterestInForeignTrustInd |
| Foreign Corp Ownership | false | ForeignCorpOwnershipInd |
| Passive Foreign Investmest Co | false | PassiveForeignInvestmestCoInd |
| Foreign Partnership | false | ForeignPartnershipInd |
| Boycott Countries | false | BoycottCountriesInd |
Supplemental Information Detail SupplementalInformationDetail (3 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| SCHEDULE F, PAGE 1, PART I, LINE 2 | THE LOCAL AGENT IN ECUADOR WORKS CLOSELY WITH STUDENTS TO IDENTIFY THEIR EDUCATIONAL NEEDS (BOOKS, SUPPLIES, UNIFORMS, TRANSPORTATION, OTHER FEES) AND DISTRIBUTES FUNDS BASED ON THOSE NEEDS. THE OPERATIONS DIRECTOR WORKS CLOSELY WITH THE STAFF OF OUR PARTNER ORGANIZATION FUNDACION TANDANA ECUADOR TO IDENTIFY NEEDS AND SENDS WIRE TRANSFERS ACCORDINGLY. FUNDACION TANDANA ECUADOR THEN SENDS DETAILED EXPENSE REPORTS JUSTIFYING EACH EXPENDITURE. THE LOCAL AGENT IN MALI ORGANIZES A BUSINESS PLAN CONTEST FOR WOMEN'S ASSOCIATIONS THROUGH WHICH PROPOSALS ARE SCORED USING A RUBRIC. THE ASSOCIATIONS WITH THE TOP-SCORING PROPOSALS RECEIVE FUNDS TO START THEIR BUSINESSES. THE LOCAL AGENT THEN FOLLOWS UP TO MONITOR THEIR ACCOUNTING RECORDS. |
| SCHEDULE F, PAGE 1, PART I, LINE 3 | ECUADOR 112,500 0 MALI 304,878 0 |
| SCHEDULE F, PAGE 5, PART V | FUNDS ARE TRANSFERRED TO TANDANA'S BANK ACCOUNT IN ECUADOR AS NEEDED BASED ON COMMUNICATION WITH THE LOCAL AGENT. THE AGENT SENDS MONTHLY REPORTS DETAILING EXPENDITURES INCURRED TO THE U.S. ACCOUNTANT, WHO USES THEM TO PREPARE BANK RECONCILIATION. ALL EXPENDITURES ARE THEN ENTERED IN THE ACCOUNTING SOFTWARE AND INTEGRATED IN THE FINANCIAL STATEMENTS OF THE U.S. OPERATION. |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (8 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PAGE 1, PART I, LINE 6 | IN 2021 THE TOTAL NUMBER OF VOLUNTEERS FOR THE TANDANA FOUNDATION IS ZERO. WE WERE NOT ABLE TO WELCOME ANY VOLUNTEERS TO ECUADOR OR MALI BECAUSE OF THE GLOBAL PANDEMIC. |
| FORM 990, PAGE 2, PART III, LINE 4B | TANDANA PROVIDED FUNDING FOR SEVERAL COMMUNITY INITIATIVES IN MALI: COMPLETED CONSTRUCTION ON A NEW HEALTH CENTER IN SAL; CONSTRUCTED A CLASSROOM FOR THE KINDERGARTEN IN KANSONGO; TOMMO SO LITERACY PROGRAM FOR 319 WOMEN; LEADERSHIP WORKSHOPS FOR 100 WOMEN; STUDENT MOTHERS PROGRAM FOR 8 YOUNG MOTHERS; SUPPORT FOR TEACHERS FOR THE ELEMENTARY SCHOOLS IN YAROU PLATEAU AND ANDJINE; CREATION OF A GRAIN BANK IN NOUNOU; A REFRESHER TRAINING WORKSHOP IN GARDENING FOR THE SCHOOLS IN ONDOGOU AND SAREDINA; STARTED CREATING A SCHOOL GARDEN IN ANDJINE; SUPPORT FOR THE OLOUGUELEMO ENVIRONMENTAL ASSOCIATION WHICH LED THE FOLLOWING PROJECTS - A REFORESTATION CAMPAIGN, DURING WHICH 475 TREES WERE PLANTED, MEASUREMENT OF THE FORESTS THAT THE ASSOCIATION HAS PROTECTED, WHICH COVER MORE THAN 2,725 ACRES, CONTINUED EROSION CONTROL, ASSISTED NATURAL REGENERATION, AND STOVE-MAKING WORK; 10 WOMEN'S ASSOCIATIONS RECEIVED STARTUP FUNDING FOR BUSINESSES; EXPANSION OF THE ONDOGOU INDIGO BANK INTO 3 SEPARATE BANKS SERVING MORE THAN 2,000 WOMEN; CREATION OF A NEW INDIGO BANK IN SOL- DJENENKE; CONSTRUCTION OF A STOREHOUSE FOR THE WOMEN'S ASSOCIATION IN GOUNDOLY DJENENK TO EXPAND THEIR INDIGO DYEING BUSINESS; BEGINNING TO CREATE A COTTON AND INDIGO BANK IN DASSI; DIGGING 2 NEW WELLS IN WANA AND SANDIAM. IN ECUADOR, TANDANA SUPPORTED PROJECTS THAT INCLUDED: STARTED CONSTRUCTION OF THE SECOND STORY OF A COMMUNITY CENTER IN MUENALA; COMPLETED CONSTRUCTION ON THE COMMUNITY CENTER IN CUTAMBI; DONATED THE FLOOR TILES TO COMPLETE THE CONSTRUCTION OF THE COMMUNITY CENTER IN SAN JUAN LOMA; TANDANA POST-SECONDARY SCHOLARS COLLABORATED WITH YOUNG STUDENTS AT LA JOYA SPECIAL EDUCATION SCHOOL IN PAINTING A MURAL ON A WALL IN THE SCHOOL; VIRTUAL SUMMER SCHOOL PROGRAM FOR 19 STUDENTS; SUPPORT FOR AN ART AND MUSIC TEACHER FOR THE SCHOOL IN URKUSIKI AND THE DONATION OF ART SUPPLIES AND MUSICAL INSTRUMENTS; DONATION OF HYGIENE AND VACCINATION SUPPLIES TO THE HEALTH CENTERS IN QUICHINCHE AND GUALSAQUI; DONATION OF PAINT TO THE MATERNITY WARD AT THE OTAVALO HOSPITAL; DONATION OF MANY SUPPLIES INCLUDING BABY CLOTHES, BABY FORMULA, INFANT DIAPERS, RAW MATERIALS TO MAKE CRIB SHEETS, TOWELS, GOWNS, BLANKETS, BIRTHING FIELD KITS, AND A REFRIGERATOR TO STORE BREASTMILK TO THE TRADITIONAL BIRTHING UNIT AT THE OTAVALO HOSPITAL; COMMUNITY HEALTH AND WELL-BEING PROGRAM - 222 PATIENTS RECEIVED SUPPORT WITH MEDICAL FOLLOW UP CARE, 82 PATIENTS RECEIVED SUPPORT WITH VISION FOLLOW UP CARE, 22 PATIENTS RECEIVED GLASSES, 4 PATIENTS ACCESSED SURGERIES, 3 INFANTS RECEIVED BABY FORMULA, 1 PATIENT RECEIVED A BONE CONDUCTION HEARING DEVICE, 1 PATIENT RECEIVED AN EYE PROSTHESIS, 1 PATIENT RECEIVED A NEW PROSTHETIC LEG, 1 PATIENT RECEIVED A NEW DENTAL PROSTHESIS, 1 PATIENT RECEIVED BRACES; COMPLETION OF A NEW POTABLE WATER SYSTEM IN GUALAPURO, BRINGING CLEAN WATER TO 100 HOMES; COMPLETION OF UPGRADES TO A POTABLE WATER SYSTEM IN LA BANDA; COLLABORATING WITH THE COMMUNITY OF INGUINCHO ON A NEW POTABLE WATER SYSTEM; A NEW WATER TANK FOR THE PANECILLO REGIONAL WATER SYSTEM; COMPLETION OF AN IRRIGATION SYSTEM IN MOTILN CHUPA. |
| FORM 990, PART V, LINE 4B | ECUADOR, MALI |
| FORM 990, PAGE 6, PART VI, LINE 2 | ANNA TAFT HOPE TAFT FOUNDING DIR PRESIDENT FAMILY |
| FORM 990, PAGE 6, PART VI, LINE 11B | THE PRESIDENT, EXECUTIVE DIRECTOR AND ACCOUNTANT REVIEW THE 990 AND ADDRESS ANY QUESTIONS TO THE PREPARER |
| FORM 990, PAGE 6, PART VI, LINE 19 | DOCUMENTS MAY BE AVAILABLE UPON REQUEST |
| FORM 990, PART IX, LINE 11G | CONTRACT LABOR 199,892 9,694 1,117 |
| FORM 990, PART XI, LINE 9 | RECLASSIFICATION OF GAIN/LOSS -1,865 RECLASSIFICATION OF GAIN/LOSS 1,865 |
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