2020-10-27T16:57:19-05:00 2019-12-31 410746749 CLIFTONLARSONALLEN LLP 301 NORTH LAKE AVENUE SUITE 900 PASADENA CA 91101 990 2019-01-01 203541982 THE SAMBURU PROJECT INC SAMB 3108817265 8800 VENICE BLVD SUITE NO 208 LOS ANGELES CA 90034 LINDA HOOPER EXECUTIVE DIRECTOR 3108817265 2020-10-26 1 BARED DILACAR P00157338 6267933600 2020-10-26 76.169.72.247 2020-10-26 14:41:27 PD P DA39A3EE5E6B4B0D3255BFEF95601890AFD80709 6C9B1A35775087DBDB8A6D25ECA509C7F6C27838 2019 2021-01-29 14:40:06Z LINDA HOOPER 8800 VENICE BLVD SUITE NO 208 LOS ANGELES CA 90034 702129 0 X WWW.THESAMBURUPROJECT.ORG X 2005 CA COLLABORATE WITH COMMUNITIES IN DEVELOPING COUNTRIES BY PROVIDING RESOURCES THAT ADDRESS IMMEDIATE NEEDS WHILE PROMOTING LONG TERM SUSTAINABILITY AND SELF-SUFFICIENCY ALONG WITH CULTURAL INTEGRITY. OUR MISSION IS TO PROVIDE ACCESS TO CLEAN WATER AND CONTINUE TO SUPPORT WELL COMMUNITIES WITH INITIATIVES THAT PROMOTE HEALTH, EDUCATION, WOMEN'S EMPOWERMENT, AND GENERAL WELL-BEING. 14 13 4 75 0 0 537016 595678 0 3410 0 6295 -87268 23209 449748 628592 35000 35000 0 0 181889 162649 0 0 61047 346507 337210 563396 534859 -113648 93733 318252 430648 145373 164223 172879 266425 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 198167 3410 WELL DRILL: DURING 2019, SAMBURU DRILLED 10 WELLS, INSTALLED 2 SOLAR SYSTEMS AT SCHOOL WELLS. 156420 WELL MAINTENANCE, REPAIR, COMMUNITY SUPPORT, AND EDUCATIONAL PROGRAMS: DURING 2019, ALL SAMBURU WELLS WERE INSPECTED TWICE A YEAR BY STAFF AND MAINTAINED AS NEEDED. THIS MAINTENANCE INCLUDED REPAIR OF CONCRETE, REPLACEMENT OF PARTS OF THE INTERNAL MECHANISM THAT WERE WORN OUT, OR REPLACEMENT OF A HANDLE. EDUCATIONAL PROGRAMS INCLUDED THE CONSTRUCTION OF A NEW CLASS ROOM, DESKS FOR 2 SCHOOLS AND EDUCATIONAL SUPPLIES (BOOKS, CHARTS, MAPS, PENS, PENCILS, ETC) FOR 3 PRIMARY SCHOOLS. EDUCATIONAL PROGRAMS ALSO INCLUDE SUPPORT OF 4 HIGH SCHOOL CHILDREN WITH SPONSORSHIP OF THEIR SCHOOL FEES. HEALTH PROGRAMS INCLUDED DISTRIBUTION OF SANITARY PRODUCTS TO OVER 1300 GIRLS. 35000 35000 DURING 2019, SAMBURU COLLECTED DONATIONS FOR EDUCATIONAL SCHOLARSHIPS FOR 300 CHILDREN, ADDITIONAL EDUCATIONAL ACTIVITIES FOR SCHOOLS, AND COMMUNITY CAPACITY BUILDING FOR SAMBURU WOMEN'S INITIATIVES. 14000 LEMPAUTE CLASSROOM & SCHOOL SUPPLIES: DURING 2019, SAMBURU BUILT A CLASSROOM AT LEMPAUTE SCHOOL IN WESTGATE AND PROVIDED DESKS AND SCHOOL SUPPLIES TO THIS AND 2 ADDITIONAL SCHOOLS. 14000 403587 1 1 0 0 0 0 0 0 0 0 1 0 0 1 0 0 0 0 0 1 1 1 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 1 0 1 4 1 0 1 KE 0 0 0 1 1 0 0 0 0 0 0 X 14 13 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 ALAN LEAVITT BOARD CHAIR 5.00 X X 0 0 0 DEBRA BUDERWITZ BOARD TREASURER 7.50 X X 0 0 0 DORETTA BONNER BOARD MEMBER 3.00 X 0 0 0 LINDA HOOPER EXECUTIVE DIRECTOR 60.00 X X 82500 0 10879 ROBERT FALKENBERG BOARD MEMBER 2.00 X 0 0 0 DOUGLAS SMITH BOARD MEMBER 2.00 X 0 0 0 JEANETTE LOMBOY BOARD MEMBER 2.00 X 0 0 0 KIRSTEN SWANSON BOARD SECRETARY 3.00 X X 0 0 0 JOHN FORTUNA BOARD MEMBER 1.00 X 0 0 0 RINI BHATT BOARD MEMBER 2.00 X 0 0 0 ADELINE DOUGHERTY BOARD MEMBER 2.00 X 0 0 0 ROHINI GUPTA BOARD MEMBER 1.00 X 0 0 0 LAWRENCE PERIERA BOARD MEMBER 1.00 X 0 0 0 JACKLINE NEKESA WANJALA BOARD MEMBER 1.00 X 0 0 0 82500 0 10879 0 0 0 0 0 103408 492270 9071 595678 PROGRAM REVENUE 900099 3410 3410 3410 57 57 6238 0 6238 6238 6238 93246 103408 73537 19709 19709 OTHER 900099 3500 3500 3500 628592 3410 0 29504 35000 35000 93379 64975 14202 14202 59451 43837 3601 12013 1155 1097 58 8664 5948 1075 1641 9119 8019 1100 20555 4111 16444 1435 605 830 4117 297 3820 6659 2240 4274 145 2601 2601 17276 13302 2488 1486 9415 9257 158 11479 4163 7316 28945 13145 15800 2488 1708 309 471 PROGRAM EXPENSES 189195 189195 TAXES & FEES 10437 10386 51 IN-KIND EXPENSE 9075 2970 6105 14414 4815 524 9075 534859 403587 70225 61047 125049 254938 78949 26200 44589 44149 958 14788 147785 82445 67557 65340 1150 25233 318252 430648 82990 128028 62383 36195 145373 164223 X 161245 220025 11634 46400 172879 266425 318252 430648 93733 -187 0 X 0 0 0 X 469190 388424 682937 557041 595678 2693270 173832 90262 146983 139949 93246 644272 643022 478686 829920 696990 688924 3337542 320447 235278 446427 321861 271904 1595917 11694 13864 14150 39708 332141 249142 460577 321861 271904 1635625 1701917 3159 7729 3783 3500 18171 646181 486415 833703 696990 692424 3355713 0.50720 0.52030 0.00000 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 0 147785 82445 65340 65340 OTHER ASSETS 25233 25233 1 SUB-SAHARAN AFRICA KENYA 1 5 PROGRAM SERVICES. DRILLING WATER WELLS AND PROVIDING COMMUNITY PROGRAMS. 257897 1 5 0 0 1 5 257897 0 257897 SUB-SAHARAN AFRICA TO PROVIDE SCHOOL FEES AND EDUCATIONAL INITATIVE IN SAMBURU REGION OF KENYA 35000 CASH PAYMENT TO PEAR 1 0 0 0 0 0 0 PART I, LINE 2: THE HEAD OFFICE IN THE U.S. HAS CONTROL OVER ALL MAJOR FUNDS DISBURSED; PETTY CASH EXPENSES ARE PAID VIA MPESA, WHICH PROVIDES REAL TIME REPORTS THAT ARE MONITORED BY THE U.S. OFFICE. PART III ACCOUNTING METHOD: WALK FOR WATER 63071 54116 8955 24518 145 29183 SPLASH BASH 133583 49292 84291 2468 17223 196654 103408 93246 24518 2613 46406 73537 19709 FORM 990, PART VI, SECTION A, LINE 8B DID NOT HAVE SEPARATE COMMITTEES IN 2019. FORM 990, PART VI, SECTION B, LINE 11B THE 990 IS REVIEWED BY THE EXECUTIVE DIRECTOR, TREASURER, AND OUTSIDE BOOKKEEPER UPON RECEIPT OF THE 990, AND BEFORE IT IS FILED. 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.