2020-11-16T20:07:44-06:00 2019-12-31 841980623 RINA ACCOUNTANCY LLP 150 POST STREET STE 200 SAN FRANCISCO CA 94108 990 2019-01-01 461019372 EXTOLLO INTERNATIONAL EXTO 9252251500 1258 QUARRY LANE STE H PLEASANTON CA 94566 KEITH COBELL PRESIDENT 9252251500 2020-09-17 1 TRACY TEALE P01290862 4157774488 2020-09-17 2019 2022-09-23 18:48:47Z KEITH COBELL 1258 QUARRY LANE STE H PLEASANTON CA 94566 620418 0 X WWW.EXTOLLOINTERNATIONAL.ORG X 2012 CA UNLEASHING HAITI'S POTENTIAL TO BUILD A STRONGER FUTURE BY TRAINING A CONSTRUCTION WORKFORCE OF CHARACTER OF CAPABILITY, WHILE ADDING STRENGTH AND SAFETY TO HAITI'S INFRASTRUCTURE. 5 5 5 15 12000 0 674481 597362 2766 11056 9 0 9197 12000 686453 620418 0 0 0 0 91713 243898 0 0 83874 342599 290828 434312 534726 252141 85692 646618 736931 5943 9585 640675 727346 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 THE QUALITY OF LIFE, INSTILL HOPE, AND ENCOURAGE MATURITY IN FAITH AND CHARACTER. 0 0 183330 6776 THE TRAINING 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 CONTRUCTION TRAINING FOR HAITIAN WORKERS IN THE FOLLOWING AREAS: LEVEL 1 - WE COMPLETED 6 COURSES COLLECTIVELY TRAINING 63 HAITIAN STUDENTS IN WELDING, MASONRY, AND CONCRETE IN 2019 LEVEL 2- WE EMPLOYED 39 PEOPLE AS PART OF OUR LEVEL 2 "LEARN AS YOU EARN" PROGRAM WHERE STUDENTS COLLECTIVELY RECEIVED 26,600 HOURS OF PRACTICAL TRAINING AND WORK EXPERIENCE IN 2019. 57850 4280 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.ADDITIONALLY, WE ASSISTED THE LOCAL COMMUNITY WITH CONSTRUCTION PROJECTS TO MITIGATE FLOODING OF HOMES AND ROADS. 126925 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 TAKE OWNERSHIP OF MANY ASPECTS OF OPERATIONS, TRAINING AND CONSTRUCTION. CONTINUING TO BUILD OUR CAMPUS FACILITIES WAS A PRIMARY FOCUS IN 2019. SOME OF THESE PROJECTS INCLUDED BEGINNING CONSTRUCTION OF A RESTROOM FACILITY FOR STUDENTS AND STAFF, COMPLETING CONSTRUCTION ON STAFF HOUSING, CLASSROOM, TRAINING CENTER AND OFFICE BUILDING, AND SECURITY FENCING. IN ADDITION TO THE $126,925 THAT WAS RECORDED AS EXPENSE IN 2019, THE ORGANIZATION CAPITALIZED BUILDING COSTS OF $76,877. RESULTING IN A TOTAL EXPENSE OF $203,802. 368105 1 1 0 0 0 0 0 0 0 0 1 0 0 0 1 0 0 0 0 1 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 1 7 0 5 1 0 1 HA 0 0 0 0 0 0 0 0 X 5 5 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 0 0 0 CA X THE ORGANIZATION 9252251500 1258 QUARRY LANE STE H PLEASANTON CA 94566 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 0 0 0 BRENT AASEN DIRECTOR 4.00 X X 0 0 0 KAREN JONES DIRECTOR 6.00 X X 0 0 0 KEITH COBELL PRESIDENT & NON-VOTING MEMBER 40.00 X X 87284 50200 0 87284 50200 0 0 0 0 0 0 597362 597362 TUITION & REGISTRATION 611510 6776 6776 SALE PRODUCTS/SERVICES 611510 4280 4280 11056 SUBLEASE INCOME 611510 12000 12000 12000 620418 11056 12000 0 87294 43652 17457 26185 140302 92202 15034 33066 3926 1649 942 1335 12376 5198 2970 4208 40668 7717 32951 21507 12370 1546 7591 19438 12683 2795 3960 6681 2806 1603 2272 26749 23484 1950 1315 61370 61075 122 173 5518 1954 2112 1452 JOB SITE GENERAL CONDIT 59688 59688 RESEARCH AND DEVELOPMEN 13788 13788 ETC TRAINING CLASSES 10262 10262 CONSTRUCTION COST OF SA 8263 8263 16896 11314 3265 2317 534726 368105 82747 83874 106146 161696 2800 2800 390 8045 5513 739882 209652 526627 530230 3000 36302 646618 736931 1015 6471 4928 3114 5943 9585 X 610675 665354 30000 61992 640675 727346 646618 736931 85692 979 0 X 1 X 0 0 0 X 210669 602275 583423 718267 663562 2778196 210669 602275 583423 718267 663562 2778196 2778196 2778196 1.00000 1.00000 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 10000 10000 554164 77355 476809 175718 132297 43421 530230 CITIBANK MASTERCARD 3114 3114 HATI 1 6 PROGRAM SERVICES - PROGRAM EXPENDITURES TRAINING AND CONSTRUCTION IN HAITI 198378 HATI 1 6 PROGRAM SERVICES - PROGRAM INVESTMENT TRAINING AND CONSTRUCTION IN HAITI 735750 2 12 0 0 2 12 934128 0 934128 0 0 1 0 0 0 PART III ACCOUNTING METHOD: SHERMAN BALCH FOUNDER AND CEO PART-OWNER OF OFFICE SPACE LESSOR 0 FORM 990, PART VI, SECTION B, LINE 11B A DRAFT OF THE FORM 990 IS PROVIDED TO THE PRESIDENT AND EXECUTIVE DIRECTOR TO REVIEW. A COMPLETE COPY OF THE FORM 990 IS PROVIDED TO ALL BOARD MEMBERS. FORM 990, PART VI, SECTION B, LINE 12C THE ORGANIZATION MAINTAINS A CONFLICT OF INTEREST POLICY WHICH REQUIRES BOARD MEMBERS TO DISCLOSE POTENTIAL CONFLICTS. THE REMAINING BOARD MEMBERS EVALUATE THE NATURE OF THE CONFLICT. FORM 990, PART VI, SECTION C, LINE 19 THESE DOCUMENTS ARE AVAILABLE UPON REQUEST.