2020-07-10T14:07:06-05:00 2019-12-31 203746583 TAYLOR ROTH AND COMPANY 800 GRANT ST STE 205 DENVER CO 802032944 990 2019-01-01 264198446 MUSANA COMMUNITY DEVELOPMENT ORGANIZATION MUSA 3036043798 400 W SOUTH BOULDER ROAD STE 1700 LAFAYETTE CO 80026 BOB MOSER TREASURER 3036043798 2020-07-01 true KEN ROTH P01389203 3038308109 2020-07-06 173.14.30.85 2020-07-10 14:07:06 CD P F510452ABB4A09DEF72ED4AF0FBBE4EEFED67493 F510452ABB4A09DEF72ED4AF0FBBE4EEFED67493 2019 2021-01-29 14:40:06Z X DAVID MORRISON 400 W SOUTH BOULDER ROAD STE 1700 LAFAYETTE CO 80026 1985208 false X WWW.MUSANA.ORG X 2009 CO MUSANA COMMUNITY DEVELOPMENT ORGANIZATION EXISTS SOLELY TO SUPPORT PROGRAMS AND CAPITAL DEVELOPMENT OF THE MUSANA NGO IN UGANDA, WHICH IS WORKING TOWARDS SELF-SUSTAINABILITY. MCDO PROVIDES BOTH FINANCIAL SUPPORT AND EXPERTISE IN AREAS SUCH AS CONSTRUCTION, CRAFT SKILLS, EDUCATION, AND FINANCIAL REPORTING. 11 11 6 364 0 1398132 1737859 0 263 28042 -36866 21765 1361529 1787666 850846 1556629 0 158555 193709 0 62517 239375 277293 1248776 2027631 112753 -239965 634737 570272 83248 258748 551489 311524 X MUSANA COMMUNITY DEVELOPMENT ORGANIZATION EXISTS SOLELY TO SUPPORT PROGRAMS AND CAPITAL DEVELOPMENT OF THE MUSANA NGO IN UGANDA, WHICH IS WORKING TOWARDS SELF-SUSTAINABILITY. MCDO PROVIDES BOTH FINANCIAL SUPPORT AND EXPERTISE IN AREAS SUCH AS CONSTRUCTION, CRAFT SKILLS, EDUCATION, AND FINANCIAL REPORTING. false false 81629 81629 SUPPORT FOR THE NGO'S OPERATING ACTIVITIES IN UGANDA - GRANTS WERE PROVIDED TO SUPPLEMENT PROGRAM INCOME GENERATED BY THE SCHOOLS, HEALTH CENTER, RESTAURANT, GUEST HOUSE AND SKILLS TRAINING CENTER. 2,028 STUDENTS WERE PROVIDED QUALITY AND AFFORDABLE EDUCATION AT MUSANA NURSERY AND PRIMARY SCHOOLS AND MUSANA VOCATIONAL HIGH SCHOOL. MUSANA COMMUNITY HEALTH CENTER PROVIDED AFFORDABLE HEALTH SERVICES WITH 30,125 PATIENT VISITS AND AN ADDITIONAL 15,400 COMMUNITY MEMBERS RECEIVED FREE SERVICES AT OUTREACH EVENTS, TOTALING 45,525 PEOPLE THAT RECEIVED QUALITY AND COMPASSIONATE HEALTH CARE. THE MUSANA EMPOWERMENT CENTER GRADUATED 122 WOMEN WITH BUSINESS TRAINING AND A SKILL IN TAILORING, KNITTING OR HAIRDRESSING, GIVING THEM THE ABILITY TO GENERATE INCOME TO SUPPORT THEMSELVES AND THEIR FAMILIES. THE NGO PROVIDED FULL TIME EMPLOYMENT WITH MONTHLY SALARIES TO 282 UGANDANS. 1475000 1475000 SUPPORT FOR THE NGO'S CAPITAL DEVELOPMENT - GRANTS WERE PROVIDED FOR INFRASTRUCTURE EXPANSION IN THE FOLLOWING AREAS: NURSERY AND PRIMARY SCHOOLS - ADDITIONAL INFRASTRUCTURE FOR CLASSROOMS AND DORMITORIES AT MUSANA SCHOOLS, CONSTRUCTION AND IMPROVEMENT OF COMMUNITY SPACES LIKE DINING HALLS AND THE CHAPELS AND GENERAL IMPROVEMENT OF THE COMPOUNDS WITH PAVED ROADS, WALKWAYS, AND LANDSCAPING. MUSANA VOCATIONAL HIGH SCHOOL - CONSTRUCTION OF THE ADMINISTRATION BLOCK, A-LEVEL BLOCK FOR TWO MORE GRADE LEVELS, AND A VOCATIONAL TRAINING BLOCK. MUSANA COMMUNITY HEALTH CENTER WAS EQUIPPED WITH IMPROVED SECURITY, ADDITIONS TO THE MATERNITY WARD, AND IMPROVED PLUMBING. MUSANA EMPOWERMENT CENTER - PROPERTY WAS PURCHASED FOR A NEW SITE FOR A FORMAL TRAINING INSTITUTE AND THE SKILLS TRAINING PROGRAM EXPANDED INTO WHAT IS NOW CALLED MUSANA EMPOWERMENT CENTER. EXISTING INFRASTRUCTURE WAS EXPANDED AND IMPROVED AND THE CENTER WAS FURNISHED WITH NEW EQUIPMENT. A MAJOR FOCUS IN 2019 WAS REPLICATING MUSANA NURSERY AND PRIMARY SCHOOL INTO ANOTHER COMMUNITY OF UGANDA IN KALIRO DISTRICT. THE NGO PURCHASED TEN ACRES OF LAND, CLEARED THE SITE, AND CONSTRUCTED A NURSERY AND PRIMARY SCHOOL WITH CLASSROOMS, DORMITORIES, OFFICES, STAFF HOUSING, AND THE BEGINNING PHASES OF A CHURCH, DINING HALL, AND KITCHEN. THE SCHOOL OPENED IN JANUARY 2020. 246892 ADMINISTRATIVE SUPPORT SERVICES INCLUDING SALARIES AND TRAVEL EXPENSES FOR THE PERSONNEL LIVING IN UGANDA AND ACCOUNTING SUPPORT. 1803521 true true false false false false false false false false true false false false false false true false false true true true false false true false false false false false false false false false false false true false false false false false false false false false false true 10 0 true 6 true false false false false false true true false false false false false false X 11 11 true false false false false false false true true false false true true true true true true false false false X X LESLEY WILLIAMS 7203633321 2614 W 98TH DRIVE FEDERAL HEIGHTS CO 80260 ANDREA PAULINE EXECUTIVE DI 50.00 X 36000 0 0 PAUL BRUNNER DIRECTOR 1.00 X 0 0 0 JENNIFER CERF DIRECTOR 1.00 X 0 0 0 DON DOLIFKA VICE PRESIDE 2.00 X X 0 0 0 LEIGH DUNN DIRECTOR 1.00 X 0 0 0 JACQUE FRENCH DIRECTOR 1.00 X 0 0 0 JODI GAWF SECRETARY 2.00 X X 0 0 0 TOM LADTKOW DIRECTOR 1.00 X 0 0 0 DAVID MORRISON PRESIDENT 2.00 X X 0 0 0 BOB MOSER TREASURER 2.00 X X 0 0 0 PATRICIA PAULINE AD HOC-NON V 1.00 X X 0 0 0 WALLY PETERS DIRECTOR 1.00 X 0 0 0 STEWART PIRNACK DIRECTOR 1.00 X 0 0 0 BOB RENSINK DIRECTOR 1.00 X 0 0 0 36000 false false false 609111 1128748 1000 1737859 485 485 98510 70953 27557 27557 27557 148225 609111 126589 21636 21636 MISCELLANEOUS REVENUE 900099 129 129 129 1787666 27686 22121 1556629 1556629 49390 23754 15372 10264 125093 48645 45058 31390 19226 13939 3461 1826 5075 5075 82200 74400 7800 12999 829 11420 750 19371 1348 2948 15075 23731 23731 90666 83977 6689 1179 1179 715 715 2831 2831 MERCHANT FEES 23112 23112 SETTLEMENT EXPENSE 10000 10000 DONOR DEVELOPMENT 3212 3212 PROFESSIONAL DEVELOPMENT 1621 1621 581 581 2027631 1803521 161593 62517 139775 146306 271299 239854 27500 82500 114947 65473 4411 22448 11167 10317 4290 2985 454 1305 65184 2069 634737 570272 8950 37749 74298 220999 83248 258748 X 491587 288375 59902 23149 551489 311524 634737 570272 -239965 X false true X true false X 822502 725004 898816 1398132 1737859 5582313 822502 725004 898816 1398132 1737859 5582313 562092 5020221 1493 319 346 263 485 2906 5585219 529 0.89880 0.91910 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 4290 2985 1305 1305 1789666 2000 2000 1787666 1787666 2029631 2000 2000 2027631 2027631 true SUB-SAHARAN AFRICA 2 PROGAM SERVICES SUPPORT NGO PROGRAM 1556629 2 2 1556629 1556629 OPERATING GRANT 81629 WIRE TRANSFER CAPITAL GRANT 1475000 WIRE TRANSFER 1 false false false false false false SCHEDULE F, PAGE 1, PART I, LINE 3 SUB-SAHARAN AFRICA 1,556,629 0 SCHEDULE F, PAGE 5, PART V MUSANA COMMUNITY DEVELOPMENT ORGANIZATION (MCDO) CONTINUES TO SUPPORT OPERATIONS IN UGANDA, AS IT DID BEFORE THE FORMATION OF THE NGO. ALL AMOUNTS TRANSFERRED TO THE NGO ARE RESTRICTED TO USES DEFINED IN THE NGO ANNUAL BUDGET, WHICH HAS TO BE APPROVED BY THE MCDO BOARD OF DIRECTORS. TASTE TO TRANSF 650603 564028 86575 86591 GOLF TOURNAMENT 106733 45083 61650 39998 757336 609111 148225 126589 126589 21636 ERIN MOSER TREASURER WIFE 40390 SALARY false LEAH PAULINE SIBLING EXEC DR 26685 SALARY false SCHEDULE L, PART V IN SEPTEMBER OF 2017, THE ORGANIZATION HIRED THE TREASURER'S WIFE AS A PART TIME EMPLOYEE TO WORK ON DONOR DEVELOPMENT. THE BOARD AND MANAGEMENT HAVE EVALUATED THIS ARRANGEMENT, AND BELIEVE IT IS IN THE BEST INTEREST OF THE ORGANIZATION. THE HIRING WAS APPROVED IN ACCORDANCE WITH THE ORGANIZATION'S CONFLICT OF INTEREST POLICY. THE SIBLING OF THE EXECUTIVE DIRECTOR IS ALSO AN EMPLOYEE OF THE ORGANIZATION, AND THE BOARD HAS APPROVED THIS ARRANGEMENT AS WELL. FORM 990 - ORGANIZATION'S MISSION MUSANA COMMUNITY DEVELOPMENT ORGANIZATION EXISTS SOLELY TO SUPPORT PROGRAMS AND CAPITAL DEVELOPMENT OF THE MUSANA NGO IN UGANDA, WHICH IS WORKING TOWARDS SELF-SUSTAINABILITY. MCDO PROVIDES BOTH FINANCIAL SUPPORT AND EXPERTISE IN AREAS SUCH AS CONSTRUCTION, CRAFT SKILLS, EDUCATION, AND FINANCIAL REPORTING. FORM 990, PAGE 2, PART III, LINE 4A SUPPORT FOR THE NGO'S OPERATING ACTIVITIES IN UGANDA - GRANTS WERE PROVIDED TO SUPPLEMENT PROGRAM INCOME GENERATED BY THE SCHOOLS, HEALTH CENTER, RESTAURANT, GUEST HOUSE AND SKILLS TRAINING CENTER. 2,028 STUDENTS WERE PROVIDED QUALITY AND AFFORDABLE EDUCATION AT MUSANA NURSERY AND PRIMARY SCHOOLS AND MUSANA VOCATIONAL HIGH SCHOOL. MUSANA COMMUNITY HEALTH CENTER PROVIDED AFFORDABLE HEALTH SERVICES WITH 30,125 PATIENT VISITS AND AN ADDITIONAL 15,400 COMMUNITY MEMBERS RECEIVED FREE SERVICES AT OUTREACH EVENTS, TOTALING 45,525 PEOPLE THAT RECEIVED QUALITY AND COMPASSIONATE HEALTH CARE. THE MUSANA EMPOWERMENT CENTER GRADUATED 122 WOMEN WITH BUSINESS TRAINING AND A SKILL IN TAILORING, KNITTING OR HAIRDRESSING, GIVING THEM THE ABILITY TO GENERATE INCOME TO SUPPORT THEMSELVES AND THEIR FAMILIES. THE NGO PROVIDED FULL TIME EMPLOYMENT WITH MONTHLY SALARIES TO 282 UGANDANS. FORM 990, PAGE 2, PART III, LINE 4B SUPPORT FOR THE NGO'S CAPITAL DEVELOPMENT - GRANTS WERE PROVIDED FOR INFRASTRUCTURE EXPANSION IN THE FOLLOWING AREAS: NURSERY AND PRIMARY SCHOOLS - ADDITIONAL INFRASTRUCTURE FOR CLASSROOMS AND DORMITORIES AT MUSANA SCHOOLS, CONSTRUCTION AND IMPROVEMENT OF COMMUNITY SPACES LIKE DINING HALLS AND THE CHAPELS AND GENERAL IMPROVEMENT OF THE COMPOUNDS WITH PAVED ROADS, WALKWAYS, AND LANDSCAPING. MUSANA VOCATIONAL HIGH SCHOOL - CONSTRUCTION OF THE ADMINISTRATION BLOCK, A-LEVEL BLOCK FOR TWO MORE GRADE LEVELS, AND A VOCATIONAL TRAINING BLOCK. MUSANA COMMUNITY HEALTH CENTER WAS EQUIPPED WITH IMPROVED SECURITY, ADDITIONS TO THE MATERNITY WARD, AND IMPROVED PLUMBING. MUSANA EMPOWERMENT CENTER - PROPERTY WAS PURCHASED FOR A NEW SITE FOR A FORMAL TRAINING INSTITUTE AND THE SKILLS TRAINING PROGRAM EXPANDED INTO WHAT IS NOW CALLED MUSANA EMPOWERMENT CENTER. EXISTING INFRASTRUCTURE WAS EXPANDED AND IMPROVED AND THE CENTER WAS FURNISHED WITH NEW EQUIPMENT. A MAJOR FOCUS IN 2019 WAS REPLICATING MUSANA NURSERY AND PRIMARY SCHOOL INTO ANOTHER COMMUNITY OF UGANDA IN KALIRO DISTRICT. THE NGO PURCHASED TEN ACRES OF LAND, CLEARED THE SITE, AND CONSTRUCTED A NURSERY AND PRIMARY SCHOOL WITH CLASSROOMS, DORMITORIES, OFFICES, STAFF HOUSING, AND THE BEGINNING PHASES OF A CHURCH, DINING HALL, AND KITCHEN. THE SCHOOL OPENED IN JANUARY 2020. FORM 990, PAGE 6, PART VI, LINE 2 PATRICIA PAULINE ANDREA PAULINE PAST PRES EXEC DIR PARENT/CHILD PATRICIA PAULINE LEAH PAULINE PAST PRES DIR COMMUNIC PARENT/CHILD BOB MOSER ERIN MOSER TREASURER EMPLOYEE SPOUSAL FORM 990, PAGE 6, PART VI, LINE 11B THE COMPLETED FORM 990 AND REQUIRED SCHEDULES WERE EMAILED TO ALL CURRENT MEMBERS OF THE BOARD OF DIRECTORS FOR REVIEW AND COMMENT. ALL COMMENTS WERE ADDRESSED AND QUESTIONS ANSWERED PRIOR TO FILING. FORM 990, PAGE 6, PART VI, LINE 12C CONFLICTS OF INTEREST ARE CONSIDERED BEFORE EVERY VOTE OF THE BOARD OF DIRECTORS AND CONFLICTED MEMBERS LEAVE THE ROOM DURING DISCUSSIONS AND ABSTAIN FROM VOTING. FORM 990, PAGE 6, PART VI, LINE 19 GOVERNING AND FINANCIAL DOCUMENTS ARE AVAILABLE UPON REQUEST.