BETA

EXTOLLO INTERNATIONAL: Form 990, tax year 2018

View the entire original 990 at ProPublica ↗

Organization
EXTOLLO INTERNATIONAL (EIN 46-1019372)
Tax period
2018-01-01 to 2018-12-31
Filed
2019-11-15
IRS object ID
201913199349317436
Schema version
2018v3.1
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

FieldValueIRS element (for citing)
Return2019-11-15T18:24:42-06:00ReturnTs
Tax Period End2018-12-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN943158857PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1RINA ACCOUNTANCY CORPORATIONBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line1150 POST STREET SUITE 200AddressLine1Txt
CitySAN FRANCISCOCityNm
State AbbreviationCAStateAbbreviationCd
ZIP94108ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2018-01-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN461019372EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1EXTOLLO INTERNATIONALBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlEXTOBusinessNameControlTxt
Phone9252251500PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line11258 QUARRY LANE STE HAddressLine1Txt
CityPLEASANTONCityNm
State AbbreviationCAStateAbbreviationCd
ZIP94566ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonSHERMAN BALCHPersonNm
Person TitlePRESIDENTPersonTitleTxt
Phone9252251500PhoneNum
Signature2019-11-15SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonTRACY TEALEPreparerPersonNm
PTINP01290862PTIN
Phone4157774488PhoneNum
Preparation2019-11-15PreparationDt

Filing Security Information FilingSecurityInformation

IP Address IPAddress

FieldValueIRS element (for citing)
I Pv4 Address209.234.190.250IPv4AddressTxt
FieldValueIRS element (for citing)
IP2019-11-15IPDt
IP Tm17:03:59IPTm
IP TimezonePSIPTimezoneCd
Filing License TypePFilingLicenseTypeCd
At Submission Creation Device IdAA5B925B7A96BD0D5A5357D543B88DF48FC3760EAtSubmissionCreationDeviceId
At Submission Filing Device Id1E3FAF5494F2FE5C3D0F35E4A223E7C54E7BFF13AtSubmissionFilingDeviceId
FieldValueIRS element (for citing)
Tax2018TaxYr
Build TS2020-03-31 21:24:44ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerSHERMAN BALCHPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line11258 QUARRY LANE STE HAddressLine1Txt
CityPLEASANTONCityNm
State AbbreviationCAStateAbbreviationCd
ZIP94566ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$686,453GrossReceiptsAmt
Group Return For Affiliates0GroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website AddressWWW.EXTOLLOINTERNATIONAL.ORGWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation2012FormationYr
Legal Domicile StateCALegalDomicileStateCd
Activity Or MissionUNLEASHING 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.ActivityOrMissionDesc
Voting Members Governing Body4VotingMembersGoverningBodyCnt
Voting Members Independent4VotingMembersIndependentCnt
Total Employee3TotalEmployeeCnt
Total Volunteers22TotalVolunteersCnt
Total Gross UBI$197TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm$0NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$582,623PYContributionsGrantsAmt
CY Contributions Grants$674,481CYContributionsGrantsAmt
PY Program Service Revenue$800PYProgramServiceRevenueAmt
CY Program Service Revenue$2,766CYProgramServiceRevenueAmt
PY Investment Income$7PYInvestmentIncomeAmt
CY Investment Income$9CYInvestmentIncomeAmt
PY Other Revenue$0PYOtherRevenueAmt
CY Other Revenue$9,197CYOtherRevenueAmt
PY Total Revenue$583,430PYTotalRevenueAmt
CY Total Revenue$686,453CYTotalRevenueAmt
PY Grants And Similar Paid$0PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$0CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members$0PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$95,731PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$91,713CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$0PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$26,038CYTotalFundraisingExpenseAmt
PY Other Expenses$393,078PYOtherExpensesAmt
CY Other Expenses$342,599CYOtherExpensesAmt
PY Total Expenses$488,809PYTotalExpensesAmt
CY Total Expenses$434,312CYTotalExpensesAmt
PY Revenues Less Expenses$94,621PYRevenuesLessExpensesAmt
CY Revenues Less Expenses$252,141CYRevenuesLessExpensesAmt
Total Assets BOY$401,325TotalAssetsBOYAmt
Total Assets EOY$646,618TotalAssetsEOYAmt
Total Liabilities BOY$12,791TotalLiabilitiesBOYAmt
Total Liabilities EOY$5,943TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$388,534NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$640,675NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIIYes (X)InfoInScheduleOPartIIIInd
MissionTO EDUCATE IN ALL AREAS OF THE CONTRUCTION INDUSTRY, INCLUDING CONSTRUCTION MANAGEMENT AND BUSINESS START-UP. TO PROVIDE WORK TO REBUILD CONNUMITIES, STIMULATE THE ECONOMY, IMPROVE THE QUALITY OF LIFE, INSTILL HOPE AND ENCOURAGE MATURITY IN FAITH AND CHARACTER.MissionDesc
Significant New Program Srvc0SignificantNewProgramSrvcInd
Significant Change0SignificantChangeInd
Expense$77,180ExpenseAmt
Revenue$1,568RevenueAmt
DescTHE 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 5 COURSES COLLECTIVELY TRAINING 99 HAITIAN STUDENTS IN LEADERSHIP, WELDING, AQUAPONICS, AND CONCRETE.LEVEL 2 - WE EMPLOYED 50 PEOPLE AS PART OF OUR LEVEL 2 LEARN AS YOU EARN PROGRAM WHERE STUDENTS COLLECTIVELY RECEIVED 37,936 HOURS OF PRACTICAL TRAINING AND WORK EXPERIENCE.Desc

Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp

FieldValueIRS element (for citing)
Expense$108,244ExpenseAmt
Revenue$1,198RevenueAmt
DescCONSTRUCTION PROJECTS PROVIDES EMPLOYMENT TO HAITIAN WORKERS IN THE CONSTRUCTION TRADE AND MANY EXTOLLO GRADUATES ARE EMPLOYED. BUILDING OUR SITE FACILITY WAS A PRIMARY FOCUS IN 2018. COMPLETION OF A SECOND STAFF HOUSE IN ADDITION TO THE START AND COMPLETION OF A NEW STRUCTURE WITH TWO INDOOR CLASSROOMS AND NEW OFFICE SPACE. THIS ALONG WITH UNDERGROUND UTILITIES FOR WATER, ELECTRIC, AND SEWER. A SEPTIC TANK, CISTERN AND WATER CATCHMENT AND SECURITY FENCING WAS ALSO ADDED.Desc

Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp

FieldValueIRS element (for citing)
Expense$95,104ExpenseAmt
DescIN 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.Desc

Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp

FieldValueIRS element (for citing)
Expense$38,711ExpenseAmt
DescCONSOLIDATION BETWEEN EXTOLLO INTERNATIONAL AND EXTOLLO TRAINING AND CONSTRUCTION S.A.Desc
FieldValueIRS element (for citing)
Total Other Prog Srvc Expense$38,711TotalOtherProgSrvcExpenseAmt
Total Program Service Expenses$319,239TotalProgramServiceExpensesAmt
Described In Section501c3Yes (1)DescribedInSection501c3Ind
Schedule B RequiredYes (1)ScheduleBRequiredInd
Political Campaign Acty0PoliticalCampaignActyInd
Lobbying Activities0LobbyingActivitiesInd
Subject To Proxy Tax0SubjectToProxyTaxInd
Donor Advised Fund0DonorAdvisedFundInd
Conservation Easements0ConservationEasementsInd
Collections Of Art0CollectionsOfArtInd
Credit Counseling0CreditCounselingInd
Temp Or Permanent Endowments0TempOrPermanentEndowmentsInd
Report Land Building EquipmentYes (1)ReportLandBuildingEquipmentInd
Report Investments Other Sec0ReportInvestmentsOtherSecInd
Report Program Related Invst0ReportProgramRelatedInvstInd
Report Other Assets0ReportOtherAssetsInd
Report Other LiabilitiesYes (1)ReportOtherLiabilitiesInd
Include FIN48 Footnote0IncludeFIN48FootnoteInd
Independent Audit Fincl Stmt0IndependentAuditFinclStmtInd
Consolidated Audit Fincl Stmt0ConsolidatedAuditFinclStmtInd
School Operating0SchoolOperatingInd
Foreign OfficeYes (1)ForeignOfficeInd
Foreign ActivitiesYes (1)ForeignActivitiesInd
More Than5000 K To Org0MoreThan5000KToOrgInd
More Than5000 K To Individuals0MoreThan5000KToIndividualsInd
Professional Fundraising0ProfessionalFundraisingInd
Fundraising Activities0FundraisingActivitiesInd
Gaming Activities0GamingActivitiesInd
Operate Hospital0OperateHospitalInd
Grants To Organizations0GrantsToOrganizationsInd
Grants To Individuals0GrantsToIndividualsInd
Schedule J Required0ScheduleJRequiredInd
Tax Exempt Bonds0TaxExemptBondsInd
Engaged In Excess Benefit Trans0EngagedInExcessBenefitTransInd
PY Excess Benefit Trans0PYExcessBenefitTransInd
Loan Outstanding0LoanOutstandingInd
Grant To Related Person0GrantToRelatedPersonInd
Business Rln With Org MemYes (1)BusinessRlnWithOrgMemInd
Business Rln With Fam Mem0BusinessRlnWithFamMemInd
Business Rln With Officer Ent0BusinessRlnWithOfficerEntInd
Deductible Non Cash Contri0DeductibleNonCashContriInd
Deductible Art Contribution0DeductibleArtContributionInd
Terminate Operations0TerminateOperationsInd
Partial Liquidation0PartialLiquidationInd
Disregarded Entity0DisregardedEntityInd
Related Entity0RelatedEntityInd
Related Organization Ctrl Ent0RelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd Org0TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted Prtshp0ActivitiesConductedPrtshpInd
Schedule O RequiredYes (1)ScheduleORequiredInd
IRP Document3IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Backup Wthld ComplianceYes (1)BackupWthldComplianceInd
Employee3EmployeeCnt
Employment Tax Returns FiledYes (1)EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over Limit0UnrelatedBusIncmOverLimitInd
Foreign Financial AccountYes (1)ForeignFinancialAccountInd
Foreign CountryHAForeignCountryCd
Prohibited Tax Shelter Trans0ProhibitedTaxShelterTransInd
Taxable Party Notification0TaxablePartyNotificationInd
Nondeductible Contributions0NondeductibleContributionsInd
Quid Pro Quo Contributions0QuidProQuoContributionsInd
Form8282 Property Disposed Of0Form8282PropertyDisposedOfInd
Indoor Tanning Services0IndoorTanningServicesInd
Subj To Tax Rmnrtn Ex Prcht Pymt0SubjToTaxRmnrtnExPrchtPymtInd
Subject To Excs Tax Net Invst IncYes (1)SubjectToExcsTaxNetInvstIncInd
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members4GoverningBodyVotingMembersCnt
Independent Voting Member4IndependentVotingMemberCnt
Family Or Business Rln0FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties0DelegationOfMgmtDutiesInd
Change To Org Documents0ChangeToOrgDocumentsInd
Material Diversion Or Misuse0MaterialDiversionOrMisuseInd
Members Or Stockholders0MembersOrStockholdersInd
Election Of Board Members0ElectionOfBoardMembersInd
Decisions Subject To Approva0DecisionsSubjectToApprovaInd
Minutes Of Governing BodyYes (1)MinutesOfGoverningBodyInd
Minutes Of CommitteesYes (1)MinutesOfCommitteesInd
Officer Mailing Address0OfficerMailingAddressInd
Local Chapters0LocalChaptersInd
Form990 Provided To Gvrn BodyYes (1)Form990ProvidedToGvrnBodyInd
Conflict Of Interest PolicyYes (1)ConflictOfInterestPolicyInd
Annual Disclosure Covered PrsnYes (1)AnnualDisclosureCoveredPrsnInd
Regular Monitoring EnfrcYes (1)RegularMonitoringEnfrcInd
Whistleblower PolicyYes (1)WhistleblowerPolicyInd
Document Retention PolicyYes (1)DocumentRetentionPolicyInd
Compensation Process CEO0CompensationProcessCEOInd
Compensation Process Other0CompensationProcessOtherInd
Investment In Joint Venture0InvestmentInJointVentureInd
States Where Copy Of Return Is FldCAStatesWhereCopyOfReturnIsFldCd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1THE ORGANIZATIONBusinessNameLine1Txt
FieldValueIRS element (for citing)
Phone9252251500PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line11258 QUARRY LANE STE HAddressLine1Txt
CityPLEASANTONCityNm
State AbbreviationCAStateAbbreviationCd
ZIP94566ZIPCd
FieldValueIRS element (for citing)
No Listed Persons CompensatedYes (X)NoListedPersonsCompensatedInd

Form990 Part VII Section A Form990PartVIISectionAGrp (4 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtAverage Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndOfficerOfficerIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmt
SHERMAN BALCH
CHAIRMAN40.000.00Yes (X)Yes (X)$0$0$0
ROGER BROWNWELL
TREASURER4.000.00Yes (X)Yes (X)$0$0$0
BRUCE KIRKPATRICK
SECRETARY4.000.00Yes (X)$0$0$0
AVERY PRATT
DIRECTOR4.000.00Yes (X)Yes (X)$0$0$0
FieldValueIRS element (for citing)
Total Reportable Comp From Org$0TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org$0TotReportableCompRltdOrgAmt
Total Other Compensation$0TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K0IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed0FormerOfcrEmployeesListedInd
Total Comp Greater Than150 K0TotalCompGreaterThan150KInd
Compensation From Other Srcs0CompensationFromOtherSrcsInd
Cntrct Rcvd Greater Than100 K0CntrctRcvdGreaterThan100KCnt
All Other Contributions$674,481AllOtherContributionsAmt
Total Contributions$674,481TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp (3 entries)

DescDescBusinessBusinessCdTotal Revenue ColumnTotalRevenueColumnAmtRelated Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt
SALE PRODUCTS/SERVICES611510$1,198$1,198
TUITION & REGISTRATION611510$788$788
TRAINING TUITION INCOM611510$780$780
FieldValueIRS element (for citing)
Total Program Service Revenue$2,766TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$9TotalRevenueColumnAmt
Exclusion$9ExclusionAmt

Other Revenue Misc OtherRevenueMiscGrp (2 entries)

DescDescBusinessBusinessCdTotal Revenue ColumnTotalRevenueColumnAmtExclusionExclusionAmtUnrelated Business RevenueUnrelatedBusinessRevenueAmt
SUBLEASE INCOME611510$9,000$9,000
MISC REVENUE611510$197$197
FieldValueIRS element (for citing)
Other Revenue Total$9,197OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$686,453TotalRevenueColumnAmt
Related Or Exempt Func Income$2,766RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$197UnrelatedBusinessRevenueAmt
Exclusion$9,009ExclusionAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$90,943TotalAmt
Program Services$37,935ProgramServicesAmt
Management And General$31,845ManagementAndGeneralAmt
Fundraising$21,163FundraisingAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$770TotalAmt
Management And General$770ManagementAndGeneralAmt

Fees For Services Legal FeesForServicesLegalGrp

FieldValueIRS element (for citing)
Total$7,677TotalAmt
Program Services$7,677ProgramServicesAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$33,104TotalAmt
Management And General$33,104ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$5,517TotalAmt
Program Services$1,182ProgramServicesAmt
Management And General$4,335ManagementAndGeneralAmt

Advertising AdvertisingGrp

FieldValueIRS element (for citing)
Total$828TotalAmt
Management And General$28ManagementAndGeneralAmt
Fundraising$800FundraisingAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$19,838TotalAmt
Program Services$9,621ProgramServicesAmt
Management And General$6,142ManagementAndGeneralAmt
Fundraising$4,075FundraisingAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$8,671TotalAmt
Management And General$8,671ManagementAndGeneralAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$32,144TotalAmt
Program Services$31,988ProgramServicesAmt
Management And General$156ManagementAndGeneralAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$50,953TotalAmt
Program Services$50,768ProgramServicesAmt
Management And General$185ManagementAndGeneralAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$7,152TotalAmt
Program Services$5,000ProgramServicesAmt
Management And General$2,152ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmt
JOB SITE GENERAL CONDIT$41,467$41,467
TRAINING MANAGEMENT$37,355$37,355
PROJECT MANAGEMENT$37,354$37,354
TOOLS AND EQUIPMENT$30,704$30,704

All Other Expenses AllOtherExpensesGrp

FieldValueIRS element (for citing)
Total$29,835TotalAmt
Program Services$28,188ProgramServicesAmt
Management And General$1,647ManagementAndGeneralAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$434,312TotalAmt
Program Services$319,239ProgramServicesAmt
Management And General$89,035ManagementAndGeneralAmt
Fundraising$26,038FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$57,184BOYAmt
EOY$106,146EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

FieldValueIRS element (for citing)
BOY$18,002BOYAmt
EOY$2,800EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
BOY$6,343BOYAmt
EOY$8,045EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$673,558LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$146,931LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$317,749BOYAmt
EOY$526,627EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

FieldValueIRS element (for citing)
BOY$2,047BOYAmt

Other Assets Total OtherAssetsTotalGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$3,000EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$401,325BOYAmt
EOY$646,618EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$12,791BOYAmt
EOY$1,015EOYAmt

Other Liabilities OtherLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$4,928EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$12,791BOYAmt
EOY$5,943EOYAmt
FieldValueIRS element (for citing)
Organization Follows SFAS117Yes (X)OrganizationFollowsSFAS117Ind

Unrestricted Net Assets UnrestrictedNetAssetsGrp

FieldValueIRS element (for citing)
BOY$357,903BOYAmt
EOY$610,675EOYAmt

Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp

FieldValueIRS element (for citing)
BOY$30,631BOYAmt
EOY$30,000EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$388,534BOYAmt
EOY$640,675EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$401,325BOYAmt
EOY$646,618EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss$252,141ReconcilationRevenueExpnssAmt
Other Changes In Net Assets$0OtherChangesInNetAssetsAmt
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Accountant Compile Or Review0AccountantCompileOrReviewInd
FS Audited0FSAuditedInd
Federal Grant Audit Required0FederalGrantAuditRequiredInd

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Public Organization170Yes (X)PublicOrganization170Ind

Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$384,336CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$210,669CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$602,275CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$583,423CurrentTaxYearMinus1YearAmt
Current Tax Year$718,267CurrentTaxYearAmt
Total$2,498,970TotalAmt

Tax Rev Levied Orgnztnl Bnft170 TaxRevLeviedOrgnztnlBnft170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$0CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$0CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$0CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$0CurrentTaxYearMinus1YearAmt
Current Tax Year$0CurrentTaxYearAmt

Govt Furn Srvc Fclts Vl170 GovtFurnSrvcFcltsVl170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$0CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$0CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$0CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$0CurrentTaxYearMinus1YearAmt
Current Tax Year$0CurrentTaxYearAmt

Total Calendar Year170 TotalCalendarYear170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$384,336CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$210,669CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$602,275CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$583,423CurrentTaxYearMinus1YearAmt
Current Tax Year$718,267CurrentTaxYearAmt
Total$2,498,970TotalAmt
FieldValueIRS element (for citing)
Public Support Total170$2,498,970PublicSupportTotal170Amt
Total Support$2,498,970TotalSupportAmt
Public Support CY1701.00000PublicSupportCY170Pct
Public Support PY1700.74460PublicSupportPY170Pct
Thirty Thr Pct Suprt Tests CY170Yes (X)ThirtyThrPctSuprtTestsCY170Ind

Schedule B IRS990ScheduleB

Contributor Information ContributorInformationGrp

FieldValueIRS element (for citing)
ContributorRESTRICTEDContributorNum

Contributor Business Name ContributorBusinessName

FieldValueIRS element (for citing)
Business Name Line1RESTRICTEDBusinessNameLine1

Contributor US Address ContributorUSAddress

FieldValueIRS element (for citing)
Address Line1RESTRICTEDAddressLine1
Address Line2RESTRICTEDAddressLine2
CityRESTRICTEDCity
StateRESTRICTEDState
ZIP CodeRESTRICTEDZIPCode
FieldValueIRS element (for citing)
Total ContributionsRESTRICTEDTotalContributionsAmt

Schedule D IRS990ScheduleD

Land LandGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$10,000OtherCostOrOtherBasisAmt
Book Value$10,000BookValueAmt

Buildings BuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$510,588OtherCostOrOtherBasisAmt
Depreciation$39,886DepreciationAmt
Book Value$470,702BookValueAmt

Equipment EquipmentGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$90,870OtherCostOrOtherBasisAmt
Depreciation$72,137DepreciationAmt
Book Value$18,733BookValueAmt

Other Land Buildings OtherLandBuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$62,100OtherCostOrOtherBasisAmt
Depreciation$34,908DepreciationAmt
Book Value$27,192BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$526,627TotalBookValueLandBuildingsAmt

Other Liabilities Org OtherLiabilitiesOrgGrp (3 entries)

DescDescAmtAmt
CITIBANK MASTERCARD$3,683
PAYROLL TAXES PAYABLE - FEDERAL$1,241
PAYROLL TAXES PAYABLE - STATE$4
FieldValueIRS element (for citing)
Total Liability$4,928TotalLiabilityAmt

Schedule F IRS990ScheduleF

Account Activities Outside US AccountActivitiesOutsideUSGrp

FieldValueIRS element (for citing)
RegionEXTOLLO TRAINING & CONSTRUCTION S.A.RegionTxt
Offices1OfficesCnt
Employee10EmployeeCnt
Type Of Activities ConductedPROGRAM SERVICESTypeOfActivitiesConductedTxt
Specific Services ProvidedTRAINING AND CONSTRUCTION IN HAITISpecificServicesProvidedTxt
Region Total Expenditures$1,010,271RegionTotalExpendituresAmt
FieldValueIRS element (for citing)
Subtotal Offices1SubtotalOfficesCnt
Subtotal Employees10SubtotalEmployeesCnt
Continuation Total Office0ContinuationTotalOfficeCnt
Continuation Total Employee0ContinuationTotalEmployeeCnt
Total Office1TotalOfficeCnt
Total Employee10TotalEmployeeCnt
Subtotal Spent$1,010,271SubtotalSpentAmt
Continuation Spent$0ContinuationSpentAmt
Total Spent$1,010,271TotalSpentAmt
Transfer To Foreign Corp0TransferToForeignCorpInd
Interest In Foreign Trust0InterestInForeignTrustInd
Foreign Corp Ownership0ForeignCorpOwnershipInd
Passive Foreign Investmest Co0PassiveForeignInvestmestCoInd
Foreign Partnership0ForeignPartnershipInd
Boycott Countries0BoycottCountriesInd

Schedule L IRS990ScheduleL

Bus Tr Involve Interested Prsn BusTrInvolveInterestedPrsnGrp

Name Of Interested NameOfInterested

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1SHERMAN BALCHBusinessNameLine1Txt
FieldValueIRS element (for citing)
Relationship DescriptionPRESIDENTRelationshipDescriptionTxt
Transaction$8,671TransactionAmt
TransactionPART-OWNER OF OFFICE SPACE LESSORTransactionDesc
Sharing Of Revenues0SharingOfRevenuesInd

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (3 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990, PART VI, SECTION B, LINE 11BA 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 12CTHE 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 19THESE DOCUMENTS ARE AVAILABLE UPON REQUEST.

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