BETA

AMAZI WATER: Form 990, tax year 2018

View the entire original 990 at ProPublica ↗

Organization
AMAZI WATER (EIN 47-4782701)
Tax period
2018-01-01 to 2018-12-31
Filed
2019-09-09
IRS object ID
201912529349300741
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)
Return2019-09-09T12:19:40-05:00ReturnTs
Tax Period End2018-12-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN363990892PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1Capin Crouse LLPBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line11000 Texan Trail STE 125AddressLine1Txt
CityGrapevineCityNm
State AbbreviationTXStateAbbreviationCd
ZIP76051ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2018-01-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN474782701EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1Think East AfricaBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlTHINBusinessNameControlTxt
Phone6825212129PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line11540 Keller Parkway PMB 309 No 108AddressLine1Txt
CityKellerCityNm
State AbbreviationTXStateAbbreviationCd
ZIP76248ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonJohn PeakePersonNm
Person TitlePresidentPersonTitleTxt
Phone6825212129PhoneNum
Signature2019-09-09SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonTed R Batson JrPreparerPersonNm
PTINP00721951PTIN
Phone8173286510PhoneNum

Filing Security Information FilingSecurityInformation

IP Address IPAddress

FieldValueIRS element (for citing)
I Pv4 Address139.146.132.42IPv4AddressTxt
FieldValueIRS element (for citing)
IP2019-09-09IPDt
IP Tm13:19:31IPTm
IP TimezoneEDIPTimezoneCd
Filing License TypePFilingLicenseTypeCd
At Submission Creation Device IdAB612868BE4BD6EC5EDB2DC7033DD9252FA50016AtSubmissionCreationDeviceId
At Submission Filing Device IdC6A9A1B2CA5890099BD57CF76685F1C312132F86AtSubmissionFilingDeviceId
FieldValueIRS element (for citing)
Tax2018TaxYr
Build TS2019-02-21 02:37:17ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Address ChangeYes (X)AddressChangeInd
Principal OfficerJohn PeakePrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line11540 Keller Parkway PMB 309 No 108AddressLine1Txt
CityKellerCityNm
State AbbreviationTXStateAbbreviationCd
ZIP76248ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$1,905,620GrossReceiptsAmt
Group Return For Affiliates0GroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website Addresswww.thinkeastafrica.orgWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation2015FormationYr
Legal Domicile StateTXLegalDomicileStateCd
Activity Or MissionThink East Africa is working to provide the basic need of water to the people of Burundi, Africa.ActivityOrMissionDesc
Voting Members Governing Body5VotingMembersGoverningBodyCnt
Voting Members Independent4VotingMembersIndependentCnt
Total Employee4TotalEmployeeCnt
Total Volunteers4TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm$0NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$1,734,112PYContributionsGrantsAmt
CY Contributions Grants$1,900,364CYContributionsGrantsAmt
PY Program Service Revenue$0PYProgramServiceRevenueAmt
CY Program Service Revenue$0CYProgramServiceRevenueAmt
PY Investment Income$0PYInvestmentIncomeAmt
CY Investment Income-$16,140CYInvestmentIncomeAmt
PY Other Revenue$0PYOtherRevenueAmt
CY Other Revenue$0CYOtherRevenueAmt
PY Total Revenue$1,734,112PYTotalRevenueAmt
CY Total Revenue$1,884,224CYTotalRevenueAmt
PY Grants And Similar Paid$112,555PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$196,374CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members$0PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$128,607PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$288,361CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$0PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$20,842CYTotalFundraisingExpenseAmt
PY Other Expenses$755,568PYOtherExpensesAmt
CY Other Expenses$1,371,273CYOtherExpensesAmt
PY Total Expenses$996,730PYTotalExpensesAmt
CY Total Expenses$1,856,008CYTotalExpensesAmt
PY Revenues Less Expenses$737,382PYRevenuesLessExpensesAmt
CY Revenues Less Expenses$28,216CYRevenuesLessExpensesAmt
Total Assets BOY$943,950TotalAssetsBOYAmt
Total Assets EOY$978,046TotalAssetsEOYAmt
Total Liabilities BOY$2,000TotalLiabilitiesBOYAmt
Total Liabilities EOY$7,880TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$941,950NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$970,166NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIIYes (X)InfoInScheduleOPartIIIInd
MissionVision to support East Africa, specifically Burundi, to serve the poor and needy through water wells and development support especially in partnership with churches in the region.MissionDesc
Significant New Program Srvc0SignificantNewProgramSrvcInd
Significant Change0SignificantChangeInd
Expense$1,704,167ExpenseAmt
Grant$196,374GrantAmt
DescThink East Africa (TEA) is a Texas based, Christ centered, Burundi registered non-profit development organization with a mission to serve and equip the people of Burundi. TEA is the primary, in-country partner for clean water projects. We are collaborating with other organizations while developing a border-to-border, national water strategy based on the goal of providing sustainable access to clean water for every Burundian community by the end of 2028.Burundi was the second lowest per capita GDP in 2018, according to the International Monetary Fund. Political and ethnic conflict has had a negative impact on the social and economic development in the region. TEA is working to provide the basic need of water as efficiently as possible to the people of Burundi. In 2018, we completed construction, training, and maintenance of 83 water systems and rehabilitated 9 hand pump systems. TEA has a functioning maintenance program that provides training, parts, and support to sustain new and previously constructed wells. At the end of 2018, TEA was supporting 277 wells.In addition to our core work, grants were provided to support other local ministries.Desc
Total Program Service Expenses$1,704,167TotalProgramServiceExpensesAmt
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 Liabilities0ReportOtherLiabilitiesInd
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 OrgYes (1)MoreThan5000KToOrgInd
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 Mem0BusinessRlnWithOrgMemInd
Business Rln With Fam MemYes (1)BusinessRlnWithFamMemInd
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 Document4IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Backup Wthld ComplianceYes (1)BackupWthldComplianceInd
Employee4EmployeeCnt
Employment Tax Returns FiledYes (1)EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over Limit0UnrelatedBusIncmOverLimitInd
Foreign Financial AccountYes (1)ForeignFinancialAccountInd
Foreign CountryBYForeignCountryCd
Foreign CountryRWForeignCountryCd
Prohibited Tax Shelter Trans0ProhibitedTaxShelterTransInd
Taxable Party Notification0TaxablePartyNotificationInd
Nondeductible Contributions0NondeductibleContributionsInd
Quid Pro Quo Contributions0QuidProQuoContributionsInd
Form8282 Property Disposed Of0Form8282PropertyDisposedOfInd
Rcv Fnds To Pay Prsnl Bnft Cntrct0RcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft Cntrct0PayPremiumsPrsnlBnftCntrctInd
Indoor Tanning Services0IndoorTanningServicesInd
Subj To Tax Rmnrtn Ex Prcht Pymt0SubjToTaxRmnrtnExPrchtPymtInd
Subject To Excs Tax Net Invst Inc0SubjectToExcsTaxNetInvstIncInd
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members5GoverningBodyVotingMembersCnt
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 CEOYes (1)CompensationProcessCEOInd
Compensation Process Other0CompensationProcessOtherInd
Investment In Joint Venture0InvestmentInJointVentureInd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1Jacob McKeeBusinessNameLine1Txt
FieldValueIRS element (for citing)
Phone6823129088PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line19800 Hillwood Parkway Ste 140AddressLine1Txt
CityFort WorthCityNm
State AbbreviationTXStateAbbreviationCd
ZIP76177ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (5 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndOfficerOfficerIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmt
John Peake
President50.00Yes (X)Yes (X)$44,136$0$13,530
Robert Vanman
Vice President5.00Yes (X)Yes (X)$0$0$0
Stephen Preskenis
Treasurer5.00Yes (X)Yes (X)$0$0$0
Rob Ruth
Director2.00Yes (X)$0$0$0
Celestin Musekura
Director2.00Yes (X)$0$0$0
FieldValueIRS element (for citing)
Total Reportable Comp From Org$44,136TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org$0TotReportableCompRltdOrgAmt
Total Other Compensation$13,530TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K0IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed0FormerOfcrEmployeesListedInd
Total Comp Greater Than150 K0TotalCompGreaterThan150KInd
Compensation From Other Srcs0CompensationFromOtherSrcsInd

Contractor Compensation ContractorCompensationGrp

Contractor Name ContractorName

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1RobucoBusinessNameLine1Txt

Contractor Address ContractorAddress

Foreign Address ForeignAddress

FieldValueIRS element (for citing)
Address Line1Boulevard du 1er NovembreAddressLine1Txt
CityBujumburaCityNm
Province Or StateBujumbura MarieProvinceOrStateNm
CountryBYCountryCd
FieldValueIRS element (for citing)
ServicesWell survey/drilling/constructionServicesDesc
Compensation$364,622CompensationAmt
FieldValueIRS element (for citing)
Cntrct Rcvd Greater Than100 K1CntrctRcvdGreaterThan100KCnt
All Other Contributions$1,900,364AllOtherContributionsAmt
Noncash Contributions$3,333NoncashContributionsAmt
Total Contributions$1,900,364TotalContributionsAmt

Gross Amount Sales Assets GrossAmountSalesAssetsGrp

FieldValueIRS element (for citing)
Other$5,256OtherAmt

Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp

FieldValueIRS element (for citing)
Other$21,396OtherAmt

Gain Or Loss GainOrLossGrp

FieldValueIRS element (for citing)
Other-$16,140OtherAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

FieldValueIRS element (for citing)
Total Revenue Column-$16,140TotalRevenueColumnAmt
Exclusion-$16,140ExclusionAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$1,884,224TotalRevenueColumnAmt
Related Or Exempt Func Income$0RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion-$16,140ExclusionAmt
FieldValueIRS element (for citing)
Info In Schedule O Part IXYes (X)InfoInScheduleOPartIXInd

Foreign Grants ForeignGrantsGrp

FieldValueIRS element (for citing)
Total$196,374TotalAmt
Program Services$196,374ProgramServicesAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$57,666TotalAmt
Program Services$57,666ProgramServicesAmt

Comp Disqual Persons CompDisqualPersonsGrp

FieldValueIRS element (for citing)
Total$20,624TotalAmt
Program Services$12,000ProgramServicesAmt
Management And General$8,624ManagementAndGeneralAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$202,868TotalAmt
Program Services$193,610ProgramServicesAmt
Management And General$9,258ManagementAndGeneralAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$7,203TotalAmt
Program Services$5,897ProgramServicesAmt
Management And General$1,306ManagementAndGeneralAmt

Fees For Services Legal FeesForServicesLegalGrp

FieldValueIRS element (for citing)
Total$11,138TotalAmt
Management And General$11,138ManagementAndGeneralAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$15,559TotalAmt
Management And General$15,559ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$488,354TotalAmt
Program Services$471,426ProgramServicesAmt
Management And General$16,928ManagementAndGeneralAmt

Advertising AdvertisingGrp

FieldValueIRS element (for citing)
Total$20,842TotalAmt
Fundraising$20,842FundraisingAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$51,978TotalAmt
Program Services$7,551ProgramServicesAmt
Management And General$44,427ManagementAndGeneralAmt

Information Technology InformationTechnologyGrp

FieldValueIRS element (for citing)
Total$1,349TotalAmt
Management And General$1,349ManagementAndGeneralAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$49,552TotalAmt
Program Services$48,967ProgramServicesAmt
Management And General$585ManagementAndGeneralAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$129,277TotalAmt
Program Services$129,277ProgramServicesAmt

Conferences Meetings ConferencesMeetingsGrp

FieldValueIRS element (for citing)
Total$2,180TotalAmt
Management And General$2,180ManagementAndGeneralAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$41,868TotalAmt
Program Services$41,868ProgramServicesAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmtManagement And GeneralManagementAndGeneralAmt
Well Const. & Maint.$536,396$536,396
Shipping & Freight$18,281$18,281
Foreign Curr. Exch. G/L$3,135$3,135
Dues & Subscriptions$1,364$1,364

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$1,856,008TotalAmt
Program Services$1,704,167ProgramServicesAmt
Management And General$130,999ManagementAndGeneralAmt
Fundraising$20,842FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$544,745BOYAmt
EOY$327,096EOYAmt

Accounts Receivable AccountsReceivableGrp

FieldValueIRS element (for citing)
BOY$4,438BOYAmt
EOY$15,599EOYAmt

Oth Notes Loans Receivable Net OthNotesLoansReceivableNetGrp

FieldValueIRS element (for citing)
BOY$140,000BOYAmt
EOY$102,500EOYAmt

Inventories For Sale Or Use InventoriesForSaleOrUseGrp

FieldValueIRS element (for citing)
BOY$69,190BOYAmt
EOY$252,425EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
BOY$4,824BOYAmt
EOY$46,800EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$286,573LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$52,947LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$180,753BOYAmt
EOY$233,626EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$943,950BOYAmt
EOY$978,046EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$2,000BOYAmt
EOY$7,880EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$2,000BOYAmt
EOY$7,880EOYAmt
FieldValueIRS element (for citing)
Organization Follows SFAS117Yes (X)OrganizationFollowsSFAS117Ind

Unrestricted Net Assets UnrestrictedNetAssetsGrp

FieldValueIRS element (for citing)
BOY$941,950BOYAmt
EOY$970,166EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$941,950BOYAmt
EOY$970,166EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$943,950BOYAmt
EOY$978,046EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss$28,216ReconcilationRevenueExpnssAmt
Other Changes In Net Assets$0OtherChangesInNetAssetsAmt
Info In Schedule O Part XIIYes (X)InfoInScheduleOPartXIIInd
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Accountant Compile Or ReviewYes (1)AccountantCompileOrReviewInd

Acct Compile Or Review Basis AcctCompileOrReviewBasisGrp

FieldValueIRS element (for citing)
Separate Basis Fincl StmtYes (X)SeparateBasisFinclStmtInd
FieldValueIRS element (for citing)
FS Audited0FSAuditedInd
Audit CommitteeYes (1)AuditCommitteeInd
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 Minus3 Years$12,000CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$593,715CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$1,734,112CurrentTaxYearMinus1YearAmt
Current Tax Year$1,900,364CurrentTaxYearAmt
Total$4,240,191TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus3 Years$12,000CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$593,715CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$1,734,112CurrentTaxYearMinus1YearAmt
Current Tax Year$1,900,364CurrentTaxYearAmt
Total$4,240,191TotalAmt
FieldValueIRS element (for citing)
Substantial Contributors Tot$1,051,350SubstantialContributorsTotAmt
Public Support Total170$3,188,841PublicSupportTotal170Amt
Total Support$4,240,191TotalSupportAmt
First5 Years170Yes (X)First5Years170Ind

Schedule B IRS990ScheduleB

Schedule D IRS990ScheduleD

Equipment EquipmentGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$78,561OtherCostOrOtherBasisAmt
Depreciation$31,445DepreciationAmt
Book Value$47,116BookValueAmt

Other Land Buildings OtherLandBuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$208,012OtherCostOrOtherBasisAmt
Depreciation$21,502DepreciationAmt
Book Value$186,510BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$233,626TotalBookValueLandBuildingsAmt

Schedule F IRS990ScheduleF

FieldValueIRS element (for citing)
Grant Records MaintainedYes (1)GrantRecordsMaintainedInd

Account Activities Outside US AccountActivitiesOutsideUSGrp (2 entries)

RegionRegionTxtOfficesOfficesCntEmployeeEmployeeCntType Of Activities ConductedTypeOfActivitiesConductedTxtRegion Total ExpendituresRegionTotalExpendituresAmtSpecific Services ProvidedSpecificServicesProvidedTxt
Sub-Saharan Africa00Grants to Recipients Located in Region$196,374
Sub-Saharan Africa131Program Services$1,552,793Well Production Services, offices, etc.
FieldValueIRS element (for citing)
Subtotal Offices1SubtotalOfficesCnt
Subtotal Employees31SubtotalEmployeesCnt
Continuation Total Office0ContinuationTotalOfficeCnt
Continuation Total Employee0ContinuationTotalEmployeeCnt
Total Office1TotalOfficeCnt
Total Employee31TotalEmployeeCnt
Subtotal Spent$1,749,167SubtotalSpentAmt
Continuation Spent$0ContinuationSpentAmt
Total Spent$1,749,167TotalSpentAmt

Grants To Org Outside US GrantsToOrgOutsideUSGrp (3 entries)

RegionRegionTxtPurpose Of GrantPurposeOfGrantTxtCash GrantCashGrantAmtManner Of Cash DisbursementMannerOfCashDisbursementTxt
Sub-Saharan AfricaMinistry support$140,191Wire Transfer
Sub-Saharan AfricaMedical supplies$41,344Wire Transfer
Sub-Saharan AfricaMissions support$5,400Wire Transfer
FieldValueIRS element (for citing)
Total501c3 Org3Total501c3OrgCnt
Total Other Org0TotalOtherOrgCnt
Transfer To Foreign Corp0TransferToForeignCorpInd
Interest In Foreign Trust0InterestInForeignTrustInd
Foreign Corp Ownership0ForeignCorpOwnershipInd
Passive Foreign Investmest Co0PassiveForeignInvestmestCoInd
Foreign Partnership0ForeignPartnershipInd
Boycott Countries0BoycottCountriesInd

Supplemental Information Detail SupplementalInformationDetail (2 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
Part I, Line 2:The organization requests a grant application and budget prior to disbursement of funds. Once grants have been distributed, the organization monitors submitted accounting and reviews publications. Senior management officials are in the foreign region 11 months of the year. They routinely visit and inspect grant projects to ensure grant money is used as intended.
Part I, line 3:The organization tracked expenses in accordance with accrual basis of accounting. Foreign expenditures are tracked using expense reports and other appropriate documentation.

Schedule L IRS990ScheduleL

Bus Tr Involve Interested Prsn BusTrInvolveInterestedPrsnGrp

Name Of Interested NameOfInterested

FieldValueIRS element (for citing)
PersonCaelene PeakePersonNm
FieldValueIRS element (for citing)
Relationship DescriptionFamily relationship with John Peake, PresidentRelationshipDescriptionTxt
Transaction$12,000TransactionAmt
TransactionWagesTransactionDesc
Sharing Of Revenues0SharingOfRevenuesInd

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (5 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
Form 990, Part VI, Section B, line 11bForm 990 is prepared by an independent CPA firm and reviewed in detail by the organization's top management. The reviewed Form 990 is then forwarded to the independent board of trustees for review prior to filing with the IRS.
Form 990, Part VI, Section B, line 12cAll officers and members of the board annually review and sign the conflict of interest policy, which is then reviewed by the Human Resources manager. The policy is strictly monitored by the segregation of duties providing an awareness to the independent accountants, Treasurer and, if necessary, to the board. Should any potential conflicts of interest be disclosed, the board member or officer would be asked to refrain from participation in any decision with regard to matters affected by the relationship.
Form 990, Part VI, Section B, line 15a15a: The organization includes a review and approval by the board to determine the compensation for the President. The organization utilizes comparability data and documents the deliberation and the decision when determining the compensation. 15b: The organization does not compensate any other officers or key employees. Therefore, this line was answered no in accordance with the instructions.
Form 990, Part VI, Section C, line 19The organization's governing documents, conflict of interest policy, and financial statements are available upon request.
Form 990, Part IX, line 11gContract services: Program service expenses 471,426. Management and general expenses 16,928. Fundraising expenses 0. Total expenses 488,354.

Comments

Anonymous: no account or email. Up to 2,000 characters, at most one link. Comments are checked automatically; some wait for review.