2021-06-07T18:54:10-05:00 2020-12-31 203746583 TAYLOR ROTH AND COMPANY 800 GRANT ST STE 205 DENVER CO 802032944 990 2020-01-01 264198446 MUSANA COMMUNITY DEVELOPMENT ORGANIZATION MUSA 3036043798 400 W SOUTH BOULDER ROAD STE 1700 LAFAYETTE CO 80026 BOB MOSER TREASURER 3036043798 2021-06-07 true BOB MOSER 999009999 DIANE K GRANGER P01388919 3038308109 2021-06-07 2020 2022-09-23 18:48:47Z DON DOLIFKA 400 W SOUTH BOULDER ROAD SUITE 170 LAFAYETTE CO 80026 2123249 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. 11 11 5 207 0 1737859 2099148 0 28042 180 21765 -45513 1787666 2053815 1556629 941593 0 193709 218565 0 56408 277293 167344 2027631 1327502 -239965 726313 570272 1084377 258748 46830 311524 1037547 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 435507 435507 SUPPORT FOR THE NGO'S OPERATING ACTIVITIES IN UGANDA - GRANTS WERE PROVIDED TO SUPPLEMENT PROGRAM INCOME GENERATED BY THE SCHOOLS, HEALTH CENTER, RESTAURANT, GUEST HOUSE AND SKILLS TRAINING CENTER. 3,370 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 24,144 PATIENT VISITS AND AN ADDITIONAL 660 COMMUNITY MEMBERS RECEIVED FREE SERVICES AT OUTREACH EVENTS. THE MUSANA EMPOWERMENT CENTER ENROLLED 114 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 383 UGANDANS. SEE SCHEDULE O 506086 506086 SUPPORT FOR THE NGO'S CAPITAL DEVELOPMENT - GRANTS WERE PROVIDED FOR INFRASTRUCTURE EXPANSION IN THE FOLLOWING AREAS: NURSERY AND PRIMARY SCHOOLS - KALIRO CAMPUS WAS A MAJOR FOCUS IN 2020 WITH COMPLETED CONSTRUCTION OF A SECOND NURSERY CLASSROOM BLOCK (FOUR CLASSROOMS), A PRIMARY CLASSROOM BLOCK (SIX CLASSROOMS), A DINING HALL AND KITCHEN, A CHAPEL, AN UNDERGROUND WATER SYSTEM INCLUDING DRILLING OF THE BOREHOLE AND CONSTRUCTION OF WATER TANK STANDS. ACROSS ALL THE SCHOOLS THERE WERE PURCHASES OF BUNK BEDS, MATTRESSES, FURNITURE FOR DORMITORIES AND CLASSROOMS, NEW SCHOOL BUSES, TEMPERATURE SCANNERS AND INSTALLATION OF HAND-WASHING STATIONS. MUSANA VOCATIONAL HIGH SCHOOL - COMPLETED CONSTRUCTION OF THE A-LEVEL CLASSROOM BLOCK, A NEW BOY'S DORMITORY AND STAFF HOUSING, A ROAD LEADING TO THE NEW BOY'S DORMITORY, PAVING AND LANDSCAPING OF THE SCHOOL COMPOUND, BUILDING A RETAINING WALL TO ENSURE PROPER WATER DRAINAGE, MAJOR RENOVATIONS ON THE MAIN O-LEVEL CLASSROOM BLOCK CEILING, PUT TERRAZZO FLOORS IN THE MAIN DINING HALL, INSTALLED A SEPTIC TANK, PURCHASED A-LEVEL TEXTBOOKS, AND INSTALLED HAND WASHING STATIONS AND PURCHASED TEMPERATURE SCANNERS. MUSANA COMMUNITY HEALTH CENTER - RECONFIGURED A LAND CRUISER INTO AN AMBULANCE, PROCURED MEDICAL EQUIPMENT INCLUDING A BLOOD BANK FRIDGE, DRIP STANDS, MOBILE ULTRASOUND, RADIANT WARMER, AND PATIENT MONITORS, CONSTRUCTED A NEW INCINERATOR, PURCHASED A NEW WATER PUMP, PURCHASED LAND FOR, AND COMPLETED THE FIRST PHASE OF, RENOVATING A NEW STAFF HOUSING UNIT. THERE WERE ALSO RESOURCES INVESTED IN REGISTERING RADIO MUSANA FM, A NEW RADIO STATION SET TO LAUNCH IN 2021. 203642 ADMINISTRATIVE SUPPORT SERVICES INCLUDING SALARIES AND TRAVEL EXPENSES FOR THE PERSONNEL LIVING IN UGANDA AND ACCOUNTING SUPPORT. 1145235 true true false false false false false false false false true false false false false 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 9 0 true 5 true false false false false false true true false false false false false false X 11 11 true false false false false false false true true false false true true true true true true false false false X X LESLEY WILLIAMS 7203633321 2614 W 98TH DRIVE FEDERAL HEIGHTS CO 80260 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 AJ BOURG DIRECTOR 1.00 X 0 0 0 JACQUE FRENCH DIRECTOR 1.00 X 0 0 0 JENNIFER CERF DIRECTOR 1.00 X 0 0 0 PAUL BRUNNER DIRECTOR 1.00 X 0 0 0 PJ MARTIN DIRECTOR 1.00 X 0 0 0 TOM LADTKOW 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 ANDREA PAULINE EXECUTIVE DI 50.00 X 46250 0 15734 46250 15734 false false false 445403 1653745 2099148 180 180 14825 445403 63124 -48299 -48299 8966 6310 2656 2656 MISCELLANEOUS REVENUE 900099 130 130 130 2053815 2786 -48119 941593 941593 61984 37427 11374 13183 136743 74101 28269 34373 4631 3639 534 458 15207 11949 1753 1505 80164 53200 26964 6385 6385 6683 1139 2831 2713 28196 28196 24646 21240 1858 1548 1375 946 429 772 772 2769 2769 MERCHANT FEES 12600 12600 DONOR DEVELOPMENT 2628 2628 PROFESSIONAL DEVELOPMENT 613 613 ALL OTHER 513 1 512 1327502 1145235 125859 56408 146306 326516 239854 329 82500 65473 60931 22448 20105 10317 5789 3757 1305 2032 2069 674464 570272 1084377 37749 46830 220999 258748 46830 X 288375 861155 23149 176392 311524 1037547 570272 1084377 X 726313 -139 -151 X false true X true false X 725004 898816 1398132 1737859 2099148 6858959 725004 898816 1398132 1737859 2099148 6858959 884859 5974100 319 346 263 485 180 1593 6860552 9625 0.87080 0.89880 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 5789 3757 2032 2032 2061835 -139 2000 6310 8171 2053664 151 151 2053815 1335812 2000 6310 8310 1327502 1327502 SCHEDULE D, PAGE 4, PART XI, LINE 2D COST OF GOODS SOLD 6,310 SCHEDULE D, PAGE 4, PART XII, LINE 2D COST OF GOODS SOLD 6,310 true SUB-SAHARAN AFRICA 2 PROGAM SERVICES SUPPORT NGO PROGRAM 941593 2 2 941593 941593 OPERATING GRANT 435507 WIRE TRANSFER CAPITAL GRANT 506086 WIRE TRANSFER 1 false false false false false false SCHEDULE F, PAGE 1, PART I, LINE 3 SUB-SAHARAN AFRICA 941,593 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 460228 445403 14825 63124 460228 445403 14825 63124 63124 -48299 ERIN MOSER TREASURER WIFE 46000 SALARY false LEAH PAULINE SIBLING EXEC DR 39547 SALARY 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, PART III DUE TO THE NEGATIVE IMPACTS OF THE GLOBAL PANDEMIC, MUSANA STARTED A COVID-19 RELIEF FUND. THROUGH THIS FUND, MUSANA MET NEW SCHOOL HEALTH REGULATIONS, SUPPORTED THE SALARIES OF ALL EMPLOYEES DESPITE A DISRUPTION TO LOCAL INCOME, DISTRIBUTED 3,008 SETS OF SELF-STUDY MATERIALS TO STUDENTS AT HOME, PROVIDED 1,000+ LIFE-SAVING BLOOD TRANSFUSIONS, TRANSPORTED 555+ PATIENTS TO TREATMENT CENTERS, AND SUPPLIED FOOD FOR 18,600+ PEOPLE FACING HUNGER IN EASTERN 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: NURSERY AND PRIMARY SCHOOLS - KALIRO CAMPUS WAS A MAJOR FOCUS IN 2020 WITH COMPLETED CONSTRUCTION OF A SECOND NURSERY CLASSROOM BLOCK (FOUR CLASSROOMS), A PRIMARY CLASSROOM BLOCK (SIX CLASSROOMS), A DINING HALL AND KITCHEN, A CHAPEL, AN UNDERGROUND WATER SYSTEM INCLUDING DRILLING OF THE BOREHOLE AND CONSTRUCTION OF WATER TANK STANDS. ACROSS ALL THE SCHOOLS THERE WERE PURCHASES OF BUNK BEDS, MATTRESSES, FURNITURE FOR DORMITORIES AND CLASSROOMS, NEW SCHOOL BUSES, TEMPERATURE SCANNERS AND INSTALLATION OF HAND-WASHING STATIONS. MUSANA VOCATIONAL HIGH SCHOOL - COMPLETED CONSTRUCTION OF THE A-LEVEL CLASSROOM BLOCK, A NEW BOY'S DORMITORY AND STAFF HOUSING, A ROAD LEADING TO THE NEW BOY'S DORMITORY, PAVING AND LANDSCAPING OF THE SCHOOL COMPOUND, BUILDING A RETAINING WALL TO ENSURE PROPER WATER DRAINAGE, MAJOR RENOVATIONS ON THE MAIN O-LEVEL CLASSROOM BLOCK CEILING, PUT TERRAZZO FLOORS IN THE MAIN DINING HALL, INSTALLED A SEPTIC TANK, PURCHASED A-LEVEL TEXTBOOKS, AND INSTALLED HAND WASHING STATIONS AND PURCHASED TEMPERATURE SCANNERS. MUSANA COMMUNITY HEALTH CENTER - RECONFIGURED A LAND CRUISER INTO AN AMBULANCE, PROCURED MEDICAL EQUIPMENT INCLUDING A BLOOD BANK FRIDGE, DRIP STANDS, MOBILE ULTRASOUND, RADIANT WARMER, AND PATIENT MONITORS, CONSTRUCTED A NEW INCINERATOR, PURCHASED A NEW WATER PUMP, PURCHASED LAND FOR, AND COMPLETED THE FIRST PHASE OF, RENOVATING A NEW STAFF HOUSING UNIT. THERE WERE ALSO RESOURCES INVESTED IN REGISTERING RADIO MUSANA FM, A NEW RADIO STATION SET TO LAUNCH IN 2021. 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 6,310 COST OF GOODS SOLD -6,310