2021-11-12T15:42:36-06:00 2020-12-31 363990892 Capin Crouse LLP 3050 Saturn Street Suite 104 Brea CA 92821 990 2020-01-01 461019372 Extollo International EXTO 9252251500 1258 Quarry Lane Ste H Pleasanton CA 94566 Keith Cobell President 9252251500 2021-11-12 1 Keith Cobell 999009999 Ashley Peabody P01385870 5055022746 0 AAL1 IAL1 2020 2022-09-23 18:48:47Z Keith Cobell 1258 Quarry Lane Ste H Pleasanton CA 94566 779095 0 X https://www.extollo.org/ X 2012 CA Training a construction workforce in Haiti, adding strength & safety to local infrastructure 5 5 4 12 0 0 597362 766728 11056 0 0 1 12000 12366 620418 779095 0 377214 0 0 243898 175283 0 0 64740 290828 80217 534726 632714 85692 146381 736931 942296 9585 27148 727346 915148 X To educate in all areas of the construction industry, including construction management and business start-up. To provide work to rebuild communities, stimulate the economy, improve quality of life, instill hope, and encourage maturity in faith and character. 0 0 214821 117637 Training: The training program enables Haitian workers to obtain employment in the construction industry to provide food, shelter, school, and medical care to their families. Our training combines classroom instruction with on the job training and supervision. Extollo provided construction training for Haitian workers in the following areas: Level 1: We completed 10 courses collectively training 115 Haitian students in welding and masonry in 2020. 106 of them graduated: 58 in mason and 48 in welding.Level 2: We employed 18 people as part of our Level 2 "Learn as you earn" program where students collectively received 14,296 hours of practical training and work experience in 2020. 146391 146391 Construction projects provide employment to Haitian workers in the construction trades, and for these projects many Extollo graduates are employed.These costs include direct and indirect costs of external completed projects 137305 113186 In 2018 Extollo International began operating in Haiti under the Haitian entity Extollo Training and Construction SA of which Extollo International is the majority shareholder. This enabled Haitian staff to assume an increasing degree of leadership in operations, training, and construction, which is a core part of our mission.Over the intervening years, we continued to build our campus facilities and infrastructure, including a restroom facility for students and staff, numerous projects related to construction on staff housing, classroom, training center and officer building, and continuing to build security fencing around campus. Throughout 2020, we began construction on a tilt-up house prototype, a metal fabrication facility, and an auto repair facility on our campus. In addition to the $86,086 that was recorded as expense in 2020, the organization capitalized building costs of $138,713. 498517 1 1 0 0 0 0 0 0 0 0 1 0 1 0 0 0 0 0 0 1 1 1 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 1 1 0 0 0 1 3 0 1 4 1 0 1 HA 0 0 0 0 0 0 0 0 0 0 X 5 5 0 0 0 0 0 0 0 1 1 0 0 1 1 0 1 1 1 1 0 0 CA X Brook Maturo 9252251500 1258 Quarry Lane Ste H Pleasanton CA 94566 Keith Cobell President 40.00 X 139200 0 0 Sherman Balch Founder and CEO 40.00 X X 0 0 0 Roger Brownwell Treasurer 4.00 X X 0 0 0 Bruce Kirkpatrick Secretary 4.00 X X 0 0 0 Brent Aasen Director 4.00 X 0 0 0 Karen Jones Director 6.00 X 0 0 0 139200 0 0 1 0 0 1 0 37500 729228 2325 766728 1 1 12000 0 12000 12000 12000 366 366 366 779095 0 0 12367 377214 377214 81000 48600 16200 16200 75400 33930 7540 33930 6341 2917 1522 1902 12542 5769 3010 3763 527 527 30500 30500 4250 4250 20931 16142 1916 2873 7261 3381 1743 2137 1816 835 436 545 6376 2933 1530 1913 974 281 693 47 47 448 206 108 134 6651 2059 3249 1343 436 436 632714 498517 69457 64740 161696 302502 2800 2801 390 0 5513 6605 4131 2787 530230 1344 629044 36302 0 736931 942296 6471 27148 3114 0 9585 27148 X 665354 783445 61992 131703 727346 915148 736931 942296 X 146381 16485 24936 X 1 X 0 1 0 X 602275 582623 674481 597362 766728 3223469 602275 582623 674481 597362 766728 3223469 445978 2777491 6 7 9208 12000 12001 33222 366 366 3257057 29182 0.85280 0.83240 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 4131 2787 1344 1344 Investment in S&A 629044 C 629044 1 Central America and the Caribbean 2 12 Grants to recipients in the region 377214 Central America and the Caribbean 0 0 Program Investment 629044 2 12 0 0 2 12 1006258 0 1006258 Central America & the Caribbean Training & Construction 377214 ACH 0 1 0 0 1 0 0 0 Part I, Line 2: All grants are made to a related controlled organization whose finances are managed by the same executive and accounting team as the filing organization. The filing organization thus has the direct ability to monitor the use of funds and ensure activities are consistent with the intended program purposes. Part III Accounting Method: X X 0 0 0 0 0 0 0 0 0 Keith Cobell President 139200 0 0 0 0 0 0 0 0 0 139200 0 0 0 Schedule J, Part II, line 2 Keith Cobell, President, received a base salary of $81,000 from the filing organization and additional compensation of $58,200 from Helping Hands, an unrelated organization, in support of the work he performs on behalf of the filing organization. Form 990, Part VI, Section B, line 11b Form 990 is prepared by an independent CPA firm and reviewed in detail by the organization's top management. The reviewed Form 990 is then provided to the board of directors prior to filing with the IRS. Form 990, Part VI, Section B, line 12c The organization requires all officers and Board members to annually review and affirm their compliance with the conflict of interest policy. The organization will take additional steps in 2021 to require updated disclosure statements along with the annual review of the policy. The Board reviews any conflicts of interest that have been disclosed and determines appropriate action. A Board member or officer determined to have a conflict of interest related to a matter at hand would be asked to leave a meeting when the topic is to be discussed and would not have a vote on the matter. Form 990, Part VI, Section B, line 15a The independent members of the board review and approve the President's compensation every year with a vote. The approval process is documented in the Board minutes as part of the budget process. The Board uses comparability data from market research and knowledge of market rates with consideration for the President's skill set, education, and value to the organization as guidance in setting compensation. 15b: The organization does not compensation and other officers or key employees. Therefore, this line was marked no in accordance with the instructions. Form 990, Part VI, Section C, line 19 The organization makes it governing documents, conflict of interest policy, and financial statements available upon request. Form 990, Part XI, line 9: Change in Extollo T&C investment 24,936. Extollo Training & Constuction SA 11 Route De LHabitat Bercy Cabaret HA HT 6420 Training & Construction HA Extollo International C 20510 630743 0.97000 1 0 1 0 0 0 0 0 0 0 0 0 1 0 0 1 0 0 0 0 Extollo Training & Construction SA B 377214 Intercompany transfers Extollo Training & Construction SA L Extollo Training & Construction SA O