2021-10-12T00:01:12-05:00 2020-12-31 410746749 CLIFTONLARSONALLEN LLP 301 NORTH LAKE AVENUE SUITE 900 PASADENA CA 91101 990 2020-01-01 203541982 THE SAMBURU PROJECT INC SAMB 3108817265 8800 VENICE BLVD SUITE NO 208 LOS ANGELES CA 90034 LINDA HOOPER EXECUTIVE DIRECTOR, CEO 3108817265 2021-10-11 1 LINDA HOOPER 999009999 BARED DILACAR P00157338 6267933600 2021-10-08 2 AAL1 IAL1 2020 2022-09-23 18:48:47Z LINDA HOOPER 8800 VENICE BLVD SUITE NO 208 LOS ANGELES CA 90034 481204 0 X WWW.THESAMBURUPROJECT.ORG X 2005 CA TO COLLABORATE WITH COMMUNITIES IN DEVELOPING COUNTRIES TO ENHANCE MEN, WOMEN, AND CHILDREN'S DAILY LIVES BY PROVIDING RESOURCES THAT ADDRESS IMMEDIATE NEEDS WHILE PROMOTING LONG TERM SUSTAINABILITY AND SELF-SUFFICIENCY. 12 11 3 25 0 0 595678 358439 3410 0 6295 -232 23209 70423 628592 428630 35000 0 0 0 162649 171905 0 1970 62251 337210 306770 534859 480645 93733 -52015 430648 308229 164223 95024 266425 213205 X THE MISSION OF THE PROJECT IS TO COLLABORATE WITH COMMUNITIES IN DEVELOPING COUNTRIES TO ENHANCE MEN, WOMEN AND CHILDREN'S DAILY LIVES BY PROVIDING RESOURCES THAT ADDRESS IMMEDIATE NEEDS WHILE PROMOTING LONG TERM SUSTAINABILITY AND SELF-SUFFICIENCY ALONG WITHCULTURAL INTEGRITY. THE PROJECT IS A COMMUNITY-BASED, GRASSROOTS ORGANIZATION WORKING WITH THE PEOPLE OF THE SAMBURU TRIBE IN KENYA'S SAMBURU EAST DISTRICT, 425 KILOMETERS NORTH OF NAIROBI. THE PROJECT'S PRIMARY FOCUS IS TO PROVIDE CLEAN, SAFE DRINKING WATER TO COMMUNITIES AS A FOUNDATION FOR FURTHER DEVELOPMENT. SINCE ITS INCEPTION IN 2005, THE PROJECT HAS DRILLED 100 WELLS, BRINGING CLEAN, SAFE DRINKING WATER TO OVER 100,000 PEOPLE. 0 0 121821 WELL DRILL. DURING 2020, WE SUCCESSFULLY DRILLED 7 NEW WATER WELLS FOR COMMUNITIES IN NEED IN SAMBURU, KENYA. EACH WELL PROVIDES CLEAN WATER TO APPROX 1,000 PERSONS. 121138 GENERAL PROGRAM. DURING 2020, THE SAMBURU PROJECT (TSP) SUCCESSFULLY DRILLED 7 NEW WATER WELLS FOR COMMUNITIES IN NEED IN SAMBURU, KENYA. WE ALSO MAINTAINED OVER 100 EXISTING WELLS, EXPANDED OUR MONITORING AND EVALUATION PROTOCOL, PROVIDED EDUCATION TO OUR WELL COMMUNITIES ON SANITATION & HYGIENE, WELL MAINTENANCE, COVID19 PREPAREDNESS, AND SUPPLIED 1000 GIRLS WITH REUSABLE SANITARY SUPPLIES. 48376 HEALTH PROGRAM. COVID PREVENTION AND HANDWASHING INSTRUCTION, MENSTURAL HYGIENE EDUCATION AND SUPPLIES DISTRIBUTION: CONDUCTED EDUCATIONAL WORKSHOPS ON MENSTRUAL AND REPRODUCTIVE HEALTH AND DISTRIBUTED REUSABLE MENSTRUAL HYGIENE PRODUCTS, SOAP AND UNDERWEAR TO 1,000 GIRLS. DURING THE PANDEMIC, WE DISTRIBUTED SOAP, EDUCATIONAL FLYERS ON PREVENTION TECHNIQUES, AND EDUCATED 100 TSP WELL COMMUNITIES ON PROPER HANDWASHING AS A COVID PREVENTION MEASURE. 72120 72120 363455 1 1 0 0 0 0 0 0 0 0 1 0 0 1 1 0 0 0 0 1 1 1 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 1 5 0 3 1 0 0 KE 0 0 0 1 1 0 0 0 0 0 0 X 12 11 0 0 0 0 0 0 0 1 0 0 0 0 1 1 1 1 1 1 0 0 CA X X LINDA HOOPER 3108817265 8800 VENICE BLVD SUITE 208 LOS ANGELES CA 90034 LINDA HOOPER BOARD MEMBER & EX. DIRECTOR 60.00 X X 83782 0 12480 ADELINE DOUGHERTY BOARD TREASURER 5.00 X X 0 0 0 KIRSTEN SWANSON BOARD SECRETARY 4.00 X X 0 0 0 ALAN LEAVITT BOARD CHAIR 4.00 X 0 0 0 DORETTA BONNER BOARD MEMBER 4.00 X 0 0 0 ROBERT FALKENBERG BOARD MEMBER 2.00 X 0 0 0 DOUGLAS SMITH BOARD MEMBER 2.00 X 0 0 0 RINI BHATT BOARD MEMBER 2.00 X 0 0 0 ROHINI GUPTA BOARD MEMBER 2.00 X 0 0 0 JACKLINE NEKESA WANJALA BOARD MEMBER 2.00 X 0 0 0 MAMEN SAURA BOARD MEMBER 10.00 X 0 0 0 JENNY TENNEN BOARD MEMBER 2.00 X 0 0 0 83782 0 12480 0 0 0 0 AQUAMAX SERVICES LTD PO BOX 14331 NAIROBI KE WELL DRILL 160417 1 129890 228549 46177 358439 232 -232 -232 -232 113155 129890 52342 60813 60813 OTHER 900099 9610 9610 9610 428630 0 0 70191 96262 75084 9626 11552 60375 44122 8539 7714 4587 1109 2737 741 10681 7730 1442 1509 6313 2525 3788 1180 1180 23931 3755 20176 1970 1970 803 114 665 24 7688 4398 274 3016 6576 1435 1292 3849 5911 124 2679 3108 16999 13391 2072 1536 15 15 3091 83 3008 28335 12536 15799 2737 806 1786 145 PROGRAM EXPENSES 194643 194643 TAXES & FEES 901 250 561 90 7647 170 82 7395 480645 363455 54939 62251 254938 193451 26200 44149 44149 14788 4063 147785 110781 65340 37004 25233 29562 430648 308229 128028 43506 36195 50141 0 1377 164223 95024 X 220025 195784 46400 17421 266425 213205 430648 308229 -52015 -1205 0 X 0 0 0 X 388424 682937 557041 595678 358439 2582519 388424 682937 557041 595678 358439 2582519 235278 446427 321861 271904 343479 1618949 13864 14150 48 28062 249142 460577 321861 271904 343527 1647011 935508 7729 3783 3500 5000 20012 396153 686720 557041 599178 363439 2602531 0.35950 0.50720 0.00000 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 0 147785 110781 37004 37004 OTHER ASSETS 29562 29562 OTHER LIABILITIES 1377 1377 1 SUB-SAHARAN AFRICA KENYA 1 5 PROGRAM SERVICES. DRILLING WATER WELLS AND PROVIDING COMMUNITY PROGRAMS. 336510 1 5 0 0 1 5 336510 0 336510 SUB-SAHARAN AFRICA TO PROVIDE SCHOOL FEES AND EDUCATIONAL INITATIVE IN SAMBURU REGION OF KENYA 45000 CASH PAYMENT TO PEAR 1 0 0 0 0 0 0 PART I, LINE 2: TSP REQUIRES INVOICES AND RECEIPTS FOR ALL PAYMENTS. TSP KENYA HAS A TREASURER TO OVERSEE EXPENSES AND CONDUCTS AN ANNUAL AUDIT BY A KENYAN ACCOUNTING FIRM TO COMPLY WITH THE KENYAN NGO BOARD. PART III ACCOUNTING METHOD: SPLASH BASH 224764 117463 107301 25900 4150 5000 8340 WALK FOR WATER 18281 12427 5854 3092 171 200 5489 243045 129890 113155 28992 4321 5200 13829 52342 60813 X 1 15500 FMV X VARIOUS 1 14707 FMV X WELL 1 11585 FMV X SOAP 1 2772 FMV X SOCCER BALLS 1 1613 FMV 0 0 0 PART I, COLUMN (B): THE NUMBER OF CONTRIBUTIONS ARE REPRESENTATIVE OF THE NUMBER OF DONATIONS THAT WERE RECEIVED AND USED IN 2020. FORM 990, PART VI, SECTION A, LINE 8B DID NOT HAVE SEPARATE COMMITTEES IN 2020. FORM 990, PART VI, SECTION B, LINE 11B THE 990 IS REVIEWED BY THE ORGANIZATION'S EXECUTIVE DIRECTOR AND TREASURER PRIOR TO FILING. ALL NUMBERS FROM FINANCIAL STATEMENTS ARE REVIEWED AND CONFIRMED BY THE OUTSIDE BOOKKEEPER. THE ED AND TREASURER REVIEW EVERY PAGE. FORM 990, PART VI, SECTION B, LINE 12C ONCE A YEAR, AND UPON THE INDUCTION OF ANY NEW BOARD MEMBER, THE POLICY IS REVIEWED, PRACTICES ARE MONITORED, AND CONFIRMED THROUGH WRITTEN CONSENT OF EACH BOARD MEMBER. FORM 990, PART VI, SECTION B, LINE 15A DETERMINED BETWEEN THE BOARD CHAIR AND THE TREASURER AND DISCUSSED AT LARGE WITH THE BOARD. COMPARABILITY DATA WAS BASED ON COMPENSATION OF PREVIOUS ED, AND EXISTING BUDGET. ALL WAS DOCUMENTED IN THE MEETING MINUTES. FORM 990, PART VI, SECTION C, LINE 19 GOVERNMENT DOCUMENTS AND CONFLICT OF INTEREST POLICY ARE UNAVAILABLE TO THE PUBLIC; FINANCIAL STATEMENTS ARE AVAILABLE TO THE PUBLIC THROUGH COMPANY WEBSITE.