2019-11-15T18:24:42-06:00 2018-12-31 943158857 RINA ACCOUNTANCY CORPORATION 150 POST STREET SUITE 200 SAN FRANCISCO CA 94108 990 2018-01-01 461019372 EXTOLLO INTERNATIONAL EXTO 9252251500 1258 QUARRY LANE STE H PLEASANTON CA 94566 SHERMAN BALCH PRESIDENT 9252251500 2019-11-15 1 TRACY TEALE P01290862 4157774488 2019-11-15 209.234.190.250 2019-11-15 17:03:59 PS P AA5B925B7A96BD0D5A5357D543B88DF48FC3760E 1E3FAF5494F2FE5C3D0F35E4A223E7C54E7BFF13 2018 2020-03-31 21:24:44Z SHERMAN BALCH 1258 QUARRY LANE STE H PLEASANTON CA 94566 686453 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. 4 4 3 22 197 0 582623 674481 800 2766 7 9 0 9197 583430 686453 0 0 0 0 95731 91713 0 0 26038 393078 342599 488809 434312 94621 252141 401325 646618 12791 5943 388534 640675 X TO 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. 0 0 77180 1568 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 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. 108244 1198 CONSTRUCTION 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. 95104 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. 38711 CONSOLIDATION BETWEEN EXTOLLO INTERNATIONAL AND EXTOLLO TRAINING AND CONSTRUCTION S.A. 38711 319239 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 3 0 1 3 1 0 1 HA 0 0 0 0 0 0 0 1 X 4 4 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 X SHERMAN BALCH CHAIRMAN 40.00 0.00 X X 0 0 0 ROGER BROWNWELL TREASURER 4.00 0.00 X X 0 0 0 BRUCE KIRKPATRICK SECRETARY 4.00 0.00 X 0 0 0 AVERY PRATT DIRECTOR 4.00 0.00 X X 0 0 0 0 0 0 0 0 0 0 0 674481 674481 SALE PRODUCTS/SERVICES 611510 1198 1198 TUITION & REGISTRATION 611510 788 788 TRAINING TUITION INCOM 611510 780 780 2766 9 9 SUBLEASE INCOME 611510 9000 9000 MISC REVENUE 611510 197 197 9197 686453 2766 197 9009 90943 37935 31845 21163 770 770 7677 7677 33104 33104 5517 1182 4335 828 28 800 19838 9621 6142 4075 8671 8671 32144 31988 156 50953 50768 185 7152 5000 2152 JOB SITE GENERAL CONDIT 41467 41467 TRAINING MANAGEMENT 37355 37355 PROJECT MANAGEMENT 37354 37354 TOOLS AND EQUIPMENT 30704 30704 29835 28188 1647 434312 319239 89035 26038 57184 106146 18002 2800 6343 8045 673558 146931 317749 526627 2047 0 3000 401325 646618 12791 1015 0 4928 12791 5943 X 357903 610675 30631 30000 388534 640675 401325 646618 252141 0 X 0 0 0 X 384336 210669 602275 583423 718267 2498970 0 0 0 0 0 0 0 0 0 0 384336 210669 602275 583423 718267 2498970 2498970 2498970 1.00000 0.74460 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 10000 10000 510588 39886 470702 90870 72137 18733 62100 34908 27192 526627 CITIBANK MASTERCARD 3683 PAYROLL TAXES PAYABLE - FEDERAL 1241 PAYROLL TAXES PAYABLE - STATE 4 4928 EXTOLLO TRAINING & CONSTRUCTION S.A. 1 10 PROGRAM SERVICES TRAINING AND CONSTRUCTION IN HAITI 1010271 1 10 0 0 1 10 1010271 0 1010271 0 0 0 0 0 0 SHERMAN BALCH PRESIDENT 8671 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.