THE TANDANA FOUNDATION INC: Form 990, tax year 2019
View the entire original 990 at ProPublica ↗
- Organization
- THE TANDANA FOUNDATION INC (EIN 20-4748423)
- Tax period
- 2019-01-01 to 2019-12-31
- Filed
- 2020-07-13
- IRS object ID
- 202011959349301341
- Schema version
- 2019v5.0
- 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 | 2020-07-13T09:28:01-05:00 | ReturnTs |
| Tax Period End | 2019-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 311340869 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | SHELDON REDER CPAS INC | 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 | 2019-01-01 | 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 | 2020-06-29 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | MARK REDER | PreparerPersonNm |
| PTIN | P00839365 | PTIN |
| Phone | 5137714100 | PhoneNum |
| Preparation | 2020-07-09 | PreparationDt |
Filing Security Information FilingSecurityInformation
IP Address IPAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| I Pv4 Address | 209.173.142.130 | IPv4AddressTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IP | 2020-07-13 | IPDt |
| IP Tm | 09:28:01 | IPTm |
| IP Timezone | CD | IPTimezoneCd |
| Filing License Type | P | FilingLicenseTypeCd |
| At Submission Creation Device Id | 45B3E15730EF5ADF3C4B4A6B22004E313869154C | AtSubmissionCreationDeviceId |
| At Submission Filing Device Id | 45B3E15730EF5ADF3C4B4A6B22004E313869154C | AtSubmissionFilingDeviceId |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2019 | TaxYr |
| Build TS | 2020-09-22 18:59:49Z | 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 | $542,332 | 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 | 13 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 12 | VotingMembersIndependentCnt |
| Total Employee | 4 | TotalEmployeeCnt |
| Total Volunteers | 189 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| PY Contributions Grants | $236,380 | PYContributionsGrantsAmt |
| CY Contributions Grants | $358,789 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $209,422 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $169,046 | CYProgramServiceRevenueAmt |
| PY Investment Income | $105 | PYInvestmentIncomeAmt |
| CY Investment Income | $436 | CYInvestmentIncomeAmt |
| PY Other Revenue | $7,069 | PYOtherRevenueAmt |
| CY Other Revenue | $3,122 | CYOtherRevenueAmt |
| PY Total Revenue | $452,976 | PYTotalRevenueAmt |
| CY Total Revenue | $531,393 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $65,188 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $97,845 | CYGrantsAndSimilarPaidAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $84,130 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $94,127 | CYSalariesCompEmpBnftPaidAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $0 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $332,874 | PYOtherExpensesAmt |
| CY Other Expenses | $294,936 | CYOtherExpensesAmt |
| PY Total Expenses | $482,192 | PYTotalExpensesAmt |
| CY Total Expenses | $486,908 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | -$29,216 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $44,485 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $225,699 | TotalAssetsBOYAmt |
| Total Assets EOY | $267,596 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $2,833 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $1,677 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $222,866 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $265,919 | 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 | $239,536 | ExpenseAmt |
| Grant | $24,589 | GrantAmt |
| Desc | TANDANA COORDINATED 12 VOLUNTEER PROGRAMS IN ECUADOR, WHICH ALLOWED 183 NORTH AMERICANS TO VOLUNTEER THEIR SERVICES TO HELP 16 RURAL COMMUNITIES IN ECUADOR, WHILE LEARNING ABOUT THE LOCAL CULTURE. TWO OF THESE PROGRAMS WERE FOCUSED ON HEALTH CARE, AND ALLOWED OUR VOLUNTEER HEALTHCARE PROVIDERS TO TREAT 895 PATIENTS. OUR INTERNSHIP PROGRAM ALSO ALLOWED 6 NORTH AMERICANS TO SPEND 2-12 MONTHS EACH IN ECUADOR AND TO PROVIDE ENGLISH CLASSES AT ELEMENTARY SCHOOLS AND ASSISTANCE AT A RURAL HEALTH CENTER. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $156,804 | ExpenseAmt |
| Grant | $30,301 | GrantAmt |
| Desc | TANDANA PROVIDED FUNDING FOR SEVERAL COMMUNITY INITIATIVES IN MALI:CREATION OF TWO STOCK PONDS, 28 NEW SAVINGS FOR CHANGE GROUPS WERE STARTED WITH 789 WOMEN MEMBERS, 23 EXPERIENCED SAVINGS FOR CHANGE MEMBERS LEARNED HOW TO BECOME REPLICATORS, 6 WOMEN'S ASSOCIATIONS RECEIVED FOLLOW UP SUPPORT AS THEY DEVELOPED THEIR BUSINESSES IN INDIGO-DYEING, CLOTH- MAKING, SHEEP HUSBANDRY, AND MAKING SEASONING BALLS FOR COOKING. TWENTY-SEVEN REPRESENTATIVES OF 9 VILLAGES LEARNED HOW TO BUILD STONE CONTOUR LINES TO PREVENT EROSION AND CONSTRUCTED 4,552M WORTH OF THESE FEATURES IN FIELDS AND FORESTS. TEN REPRESENTATIVES OF 5 VILLAGES LEARNED HOW TO MAKE IMPROVED COOKSTOVES, WHICH REDUCE THE DEMAND FOR FIREWOOD. MANAGERS OF TWO TREE NURSURIES LEARNED APPLIED GRAFTING TECHNIQUES. HELD A REFORESTATION CAMPAIGN DURING WHICH 1,130 TREES WERE PLANTED, COMMITMENT TO PRACTICING ASSISTED NATURAL REGENERATION, A PRUNING TECHNIQUE THAT ENCOURAGES GROWTH ON 6,115 TREES. TOMMO SO LITERACY PROGRAM FOR 300 WOMEN: A PROGRAM THAT ALLOWED 21 YOUNG MOTHERS TO CONTINUE TO PURSUE THEIR EDUCATION, AND SUPPORTED AN ELEMENTARY SCHOOL TEACHER. IN ECUADOR, TANDANA SUPPORTED PROJECTS THAT INCLUDED: MAJOR PROGRESS ON A NEW POTABLE WATER SYSTEM, COMPLETION OF A COMMUNITIES IRRIGATION SYSTEM, SUPPORTED AN ELEMENTARY SCHOOL TEACHER, PROVIDED TRANSPORTATION FOR HIGH SCHOOL STUDENTS, SUMMER SCHOOL PROGRAM FOR 60 STUDENTS FOR 4 WEEKS, IMPROVEMENTS TO A SOCCER STADIUM, PAINTED A MURAL, PAINTED A SCHOOL BUILDING, IMPROVEMENTS TO A COMMUNITY CENTER, REFORESTATION WITH 162 TREEES AT A METEOROLOGICAL STATION. | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $50,905 | ExpenseAmt |
| Grant | $42,955 | GrantAmt |
| Desc | TANDANA PROVIDED SCHOLARSHIPS FOR 101 RURAL ECUADORIAN STUDENTS, WHICH ALLOWED THEM TO ATTEND SECONDARY SCHOOL, AND FOR 21 RURAL ECUADORIAN STUDENTS TO ATTEND UNIVERSITY. WE PROVIDED BOOKS, SUPPLIES, UNIFORMS, TRANSPORTATION COSTS, AND OTHER FEES. | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $447,245 | 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 | false | 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 | Yes (true) | 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 | 6 | 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 | 13 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 12 | IndependentVotingMemberCnt |
| Family Or Business Rln | Yes (true) | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | false | DelegationOfMgmtDutiesInd |
| Change To Org Documents | false | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | Yes (true) | 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 | false | WhistleblowerPolicyInd |
| Document Retention Policy | false | 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 | MARILYN PETERSON | 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 (14 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 | |
| ANNA TAFT | ||||||
| FOUNDING DIR | 40.00 | Yes (X) | $23,660 | $0 | $0 | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $23,660 | TotalReportableCompFromOrgAmt |
| Former Ofcr Employees Listed | false | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | false | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | false | CompensationFromOtherSrcsInd |
| Fundraising | $36,761 | FundraisingAmt |
| All Other Contributions | $322,028 | AllOtherContributionsAmt |
| Total Contributions | $358,789 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | PROGRAM FEES | Desc |
| Total Revenue Column | $169,046 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $169,046 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $169,046 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $436 | TotalRevenueColumnAmt |
| Exclusion | $436 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fundraising Gross Income | $10,890 | FundraisingGrossIncomeAmt |
| Contri Rpt Fundraising Event | $36,761 | ContriRptFundraisingEventAmt |
| Fundraising Direct Expenses | $10,939 | FundraisingDirectExpensesAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -$49 | TotalRevenueColumnAmt |
Other Revenue Misc OtherRevenueMiscGrp (3 entries)
| DescDesc | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|
| OTHER SALES | $1,293 | $1,293 |
| DIVERSION RECOVERY | $1,000 | $1,000 |
| OTHER INCOME | $934 | $934 |
Miscellaneous Revenue MiscellaneousRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -$56 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | -$56 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $3,171 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $531,393 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $172,217 | RelatedOrExemptFuncIncomeAmt |
| Exclusion | $436 | ExclusionAmt |
| 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 | $97,845 | TotalAmt |
| Program Services | $97,845 | ProgramServicesAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $23,660 | TotalAmt |
| Program Services | $16,562 | ProgramServicesAmt |
| Management And General | $7,098 | ManagementAndGeneralAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $61,163 | TotalAmt |
| Program Services | $49,788 | ProgramServicesAmt |
| Management And General | $11,375 | ManagementAndGeneralAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,808 | TotalAmt |
| Program Services | $2,808 | ProgramServicesAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $6,496 | TotalAmt |
| Program Services | $5,081 | ProgramServicesAmt |
| Management And General | $1,415 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $107,965 | TotalAmt |
| Program Services | $95,070 | ProgramServicesAmt |
| Management And General | $12,895 | ManagementAndGeneralAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $9,112 | TotalAmt |
| Program Services | $6,862 | ProgramServicesAmt |
| Management And General | $2,250 | ManagementAndGeneralAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $992 | TotalAmt |
| Program Services | $992 | ProgramServicesAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $23,713 | TotalAmt |
| Program Services | $23,540 | ProgramServicesAmt |
| Management And General | $173 | ManagementAndGeneralAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,933 | TotalAmt |
| Program Services | $2,933 | ProgramServicesAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $9,460 | TotalAmt |
| Program Services | $9,460 | ProgramServicesAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt |
|---|---|---|---|
| FOOD | $37,689 | $37,407 | $282 |
| LODGING | $31,772 | $31,393 | $379 |
| PROJECT SUPPLIES | $29,675 | $29,675 | |
| MATERIAL DIVERSION-ASSETS | $18,619 | $18,619 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $23,006 | TotalAmt |
| Program Services | $19,210 | ProgramServicesAmt |
| Management And General | $3,796 | ManagementAndGeneralAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $486,908 | TotalAmt |
| Program Services | $447,245 | ProgramServicesAmt |
| Management And General | $39,663 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $225,699 | BOYAmt |
| EOY | $191,485 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $61,444 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $25,034 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $10,367 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $14,667 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $225,699 | BOYAmt |
| EOY | $267,596 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,833 | BOYAmt |
| EOY | $1,677 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,833 | BOYAmt |
| EOY | $1,677 | 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 | $222,866 | BOYAmt |
| EOY | $265,919 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $222,866 | BOYAmt |
| EOY | $265,919 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $225,699 | BOYAmt |
| EOY | $267,596 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | Yes (X) | InfoInScheduleOPartXIInd |
| Reconcilation Revenue Expnss | $44,485 | ReconcilationRevenueExpnssAmt |
| Other Changes In Net Assets | -$1,432 | OtherChangesInNetAssetsAmt |
| 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 | $163,514 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $226,653 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $212,882 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $236,380 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $358,789 | CurrentTaxYearAmt |
| Total | $1,198,218 | TotalAmt |
Gross Receipts Admissions GrossReceiptsAdmissionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $211,941 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $250,953 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $234,403 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $224,909 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $182,163 | CurrentTaxYearAmt |
| Total | $1,104,369 | TotalAmt |
Total509 Total509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $375,455 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $477,606 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $447,285 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $461,289 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $540,952 | CurrentTaxYearAmt |
| Total | $2,302,587 | TotalAmt |
Amounts Rcvd Dsqlfy Person AmountsRcvdDsqlfyPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $85,649 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $112,000 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $124,739 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $121,215 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $145,936 | CurrentTaxYearAmt |
| Total | $589,539 | TotalAmt |
Substantial Contributors Amt SubstantialContributorsAmtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $81,880 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $105,413 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $108,895 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $67,903 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $57,589 | CurrentTaxYearAmt |
| Total | $421,680 | TotalAmt |
Subst And Dsqlfy Prsns Tot SubstAndDsqlfyPrsnsTotGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $167,529 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $217,413 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $233,634 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $189,118 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $203,525 | CurrentTaxYearAmt |
| Total | $1,011,219 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | $1,291,368 | PublicSupportTotal509Amt |
Gross Investment Income509 GrossInvestmentIncome509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $903 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $859 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $147 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $105 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $436 | CurrentTaxYearAmt |
| Total | $2,450 | TotalAmt |
Investment Income And UBTI InvestmentIncomeAndUBTIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $903 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $859 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $147 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $105 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $436 | CurrentTaxYearAmt |
| Total | $2,450 | TotalAmt |
Total Support Calendar Year TotalSupportCalendarYearGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $376,358 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $478,465 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $447,432 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $461,394 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $541,388 | CurrentTaxYearAmt |
| Total | $2,305,037 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support CY509 | 0.56020 | PublicSupportCY509Pct |
| Public Support PY509 | 0.58600 | PublicSupportPY509Pct |
| Investment Income CY | 0.00000 | 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 | $25,034 | OtherCostOrOtherBasisAmt |
| Depreciation | $10,367 | DepreciationAmt |
| Book Value | $14,667 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $14,667 | TotalBookValueLandBuildingsAmt |
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 | $156,196 |
| MALI | 1 | PROGRAM | COMMUNITY | $98,960 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Subtotal Employees | 2 | SubtotalEmployeesCnt |
| Total Employee | 2 | TotalEmployeeCnt |
| Subtotal Spent | $255,156 | SubtotalSpentAmt |
| Total Spent | $255,156 | TotalSpentAmt |
Foreign Individuals Grants ForeignIndividualsGrantsGrp (5 entries)
| Type Of AssistanceTypeOfAssistanceTxt | RegionRegionTxt | RecipientRecipientCnt | Cash GrantCashGrantAmt | Manner Of Cash DisbursementMannerOfCashDisbursementTxt | Non Cash AssistanceNonCashAssistanceAmt | Description Of Non Cash AsstDescriptionOfNonCashAsstTxt | Valuation Method UsedValuationMethodUsedDesc |
|---|---|---|---|---|---|---|---|
| EDUCATIONAL ASSISTANCE | ECUADOR | 122 | $19,997 | HAND CASH | $13,689 | SUPPLIES, FEES | BOOK |
| FTE GRANT-SCHOLARSHIPS | ECUADOR | $9,269 | WIRE TRANSFER | SUPPLIES | BOOK | ||
| FTE GRANT- COMMUNITY PROJ | ECUADOR | $30,298 | WIRE TRANSFER | SUPPLIES | BOOK | ||
| FTE GRANT-VOLUNTEER PROGR | ECUADOR | $24,589 | WIRE TRANSFER | SUPPLIES | BOOK | ||
| MALI GRANT | MALI | $3 | MISC | 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. |
| SCHEDULE F, PAGE 1, PART I, LINE 3 | ECUADOR 156,196 0 MALI 98,960 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 G IRS990ScheduleG
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Event1 | FUNDRAISING EVE | Event1Nm |
| Gross Receipts Event1 | $47,651 | GrossReceiptsEvent1Amt |
| Charitable Contri Event1 | $36,761 | CharitableContriEvent1Amt |
| Gross Revenue Event1 | $10,890 | GrossRevenueEvent1Amt |
| Food And Beverage Event1 | $3,690 | FoodAndBeverageEvent1Amt |
| Other Direct Expenses Event1 | $7,249 | OtherDirectExpensesEvent1Amt |
| Gross Receipts Total | $47,651 | GrossReceiptsTotalAmt |
| Charitable Contributions Tot | $36,761 | CharitableContributionsTotAmt |
| Gross Revenue Total Events | $10,890 | GrossRevenueTotalEventsAmt |
| Food And Beverage Total Events | $3,690 | FoodAndBeverageTotalEventsAmt |
| Oth Direct Expnss Total Events | $7,249 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $10,939 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | -$49 | NetIncomeSummaryAmt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (8 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PAGE 2, PART III, LINE 4B | TANDANA PROVIDED FUNDING FOR SEVERAL COMMUNITY INITIATIVES IN MALI:CREATION OF TWO STOCK PONDS, 28 NEW SAVINGS FOR CHANGE GROUPS WERE STARTED WITH 789 WOMEN MEMBERS, 23 EXPERIENCED SAVINGS FOR CHANGE MEMBERS LEARNED HOW TO BECOME REPLICATORS, 6 WOMEN'S ASSOCIATIONS RECEIVED FOLLOW UP SUPPORT AS THEY DEVELOPED THEIR BUSINESSES IN INDIGO-DYEING, CLOTH- MAKING, SHEEP HUSBANDRY, AND MAKING SEASONING BALLS FOR COOKING. TWENTY-SEVEN REPRESENTATIVES OF 9 VILLAGES LEARNED HOW TO BUILD STONE CONTOUR LINES TO PREVENT EROSION AND CONSTRUCTED 4,552M WORTH OF THESE FEATURES IN FIELDS AND FORESTS. TEN REPRESENTATIVES OF 5 VILLAGES LEARNED HOW TO MAKE IMPROVED COOKSTOVES, WHICH REDUCE THE DEMAND FOR FIREWOOD. MANAGERS OF TWO TREE NURSURIES LEARNED APPLIED GRAFTING TECHNIQUES. HELD A REFORESTATION CAMPAIGN DURING WHICH 1,130 TREES WERE PLANTED, COMMITMENT TO PRACTICING ASSISTED NATURAL REGENERATION, A PRUNING TECHNIQUE THAT ENCOURAGES GROWTH ON 6,115 TREES. TOMMO SO LITERACY PROGRAM FOR 300 WOMEN: A PROGRAM THAT ALLOWED 21 YOUNG MOTHERS TO CONTINUE TO PURSUE THEIR EDUCATION, AND SUPPORTED AN ELEMENTARY SCHOOL TEACHER. IN ECUADOR, TANDANA SUPPORTED PROJECTS THAT INCLUDED: MAJOR PROGRESS ON A NEW POTABLE WATER SYSTEM, COMPLETION OF A COMMUNITIES IRRIGATION SYSTEM, SUPPORTED AN ELEMENTARY SCHOOL TEACHER, PROVIDED TRANSPORTATION FOR HIGH SCHOOL STUDENTS, SUMMER SCHOOL PROGRAM FOR 60 STUDENTS FOR 4 WEEKS, IMPROVEMENTS TO A SOCCER STADIUM, PAINTED A MURAL, PAINTED A SCHOOL BUILDING, IMPROVEMENTS TO A COMMUNITY CENTER, REFORESTATION WITH 162 TREEES AT A METEOROLOGICAL STATION. |
| 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 5 | IN JULY 2019, A FORMER ASSOCIATE IN ECUADOR WHO WORKED WITH THE ORGANIZATION FLED THE COUNTRY WITH A TOTAL OF 18,619 IN CASH. THE ASSOCIATE HAS MAINTAINED CONTACT WITH MANAGEMENT AND REPAID 1,000 IN DECEMBER 2019. THEREFORE, 18,619 IS RECORDED AS A MATERIAL DIVERSION OF ASSETS AND 1,000 IS RECORDED AS A DIVERSION RECOVERY. |
| 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 | CONTRACTORS FEES 23,785 11,165 0 LOCAL PROFESSIONALS 71,285 1,730 0 TOTAL 95,070 12,895 0 |
| FORM 990, PART XI, LINE 9 | PRIOR YEAR ADJUSTMENT -1,432 MISCELLANEOUS ADJUSTMENT TO RECONCILE NET ASSETS WITH PRIOR YEAR |
Comments