2019-05-13T17:37:34-05:00 2018-12-31 TAYLOR ROTH AND COMPANY 800 GRANT ST STE 205 DENVER CO 802032944 990 2018-01-01 264198446 MUSANA COMMUNITY DEVELOPMENT ORGANIZATION MUSA 3036043798 355 SOUTH BOULDER ROAD LAFAYETTE CO 80026 BOB MOSER TREASURER 3036043798 2019-05-13 true KEN ROTH P01389203 3038308109 2019-05-13 173.14.30.85 2019-05-13 17:37:34 CD P F510452ABB4A09DEF72ED4AF0FBBE4EEFED67493 F510452ABB4A09DEF72ED4AF0FBBE4EEFED67493 2018 2019-02-21 02:37:17Z DAVID MORRISON 355 SOUTH BOULDER ROAD LAFAYETTE CO 80026 1445330 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 IGANGA, 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 5 251 0 898816 1398132 0 346 263 44200 -36866 943362 1361529 821679 850846 0 132388 158555 0 50313 96446 239375 1050513 1248776 -107151 112753 473180 634737 42528 83248 430652 551489 X MUSANA COMMUNITY DEVELOPMENT ORGANIZATION EXISTS SOLELY TO SUPPORT PROGRAMS AND CAPITAL DEVELOPMENT OF THE MUSANA NGO IN IGANGA, 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 100946 100946 OPERATING - SUPPORT OPERATING ACTIVITIES AT THE NGO IN UGANDA. MONEY IS USED TO SUPPLEMENT PROGRAM INCOME GENERATED BY THE SCHOOLS, HOSPITAL, RESTAURANT, GUESTHOUSE, AND MERCHANDISE SALES. 1,618 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 24,765 PATIENT VISITS AND AN ADDITIONAL 13,199 COMMUNITY MEMBERS RECEIVING FREE SERVICES AT OUTREACHES, TOTALING TO 37,964 PEOPLE THAT RECEIVED QUALITY AND COMPASSIONATE CARE. THE WOMEN'S TRAINING PROGRAM HAD 114 GRADUATES IN TAILORING, KNITTING, AND HAIRDRESSING THESE WOMEN ARE NOW TRAINED WITH SKILLS THAT WILL ENABLE THEM TO GENERATE INCOME, SUPPORTING THEMSELVES AND THEIR FAMILIES. 225 UGANDANS WERE EMPLOYED WITH FULL-TIME JOBS AND RECEIVED A MONTHLY SALARY. 749900 749900 CAPITAL - SUPPORT FOR CAPITAL DEVELOPMENT IN IGANGA, UGANDA. IN 2018 THE FOCUS WAS ON THE FOLLOWING: - FINISHING THE CONSTRUCTION OF THE IN-PATIENT WING OF MUSANA COMMUNITY HEALTH CENTER INCLUDING TWO OPERATING ROOMS AND ACCOMMODATION FOR 50 PATIENTS. - CONSTRUCTION OF THE NEW BRANCH OF MUSANA NURSERY AND PRIMARY SCHOOL IN BUKONA INCLUDING THE DINING HALL AND KITCHEN, AN ADDITIONAL SIX CLASSROOMS, AND INSTALLATION OF STREET LIGHTS AND THE EXTENSION OF POWER LINES FOR IMPROVED ELECTRICITY. - CONSTRUCTION AND FF & E AT MUSANA VOCATIONAL HIGH SCHOOL INCLUDING CONSTRUCTION OF BOYS AND GIRLS DORMITORIES AND STOCKING OF COMPUTERS AND LABORATORIES. - RE-ROOFING FOUR BUILDINGS AT MUSANA NURSERY AND PRIMARY SCHOOL IN BUSEI AND PURCHASE OF A NEW SCHOOL BUS. - EXPANSION OF THE GUESTHOUSE TO ACCOMMODATE AN ADDITIONAL 24 PEOPLE AND A VAN TO TRANSPORT GUESTS AND VOLUNTEERS AROUND MUSANA PROJECTS. 257025 ADMINISTRATIVE SUPPORT SERVICES INCLUDING SALARIES AND TRAVEL EXPENSES FOR THE PERSONNEL LIVING IN UGANDA AND ACCOUNTING SUPPORT. 1107871 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 4 0 true 5 true false false false false false false false false false false false false X 11 11 true false false false false false false true true false false true true true true false true false false false X X LESLEY WILLIAMS 3033633321 2614 W 98TH DRIVE FEDERAL HEIGHTS CO 80260 DAVID MORRISON PRESIDENT 2.00 X X 0 0 0 DON DOLIFKA VICE PRESIDE 2.00 X X 0 0 0 JODI GAWF SECRETARY 2.00 X X 0 0 0 BOB MOSER TREASURER 2.00 X X 0 0 0 BOB RENSINK PRESIDENT 2.00 X X 0 0 0 MICHAEL ROBERTSON SECRETARY 2.00 X X 0 0 0 STEWART PIRNACK DIRECTOR 1.00 X 0 0 0 MARILYNN ACKERMANN DIRECTOR 1.00 X 0 0 0 TOM LADTKOW DIRECTOR 1.00 X 0 0 0 PAUL BRUNNER DIRECTOR 1.00 X 0 0 0 WALLY PETERS DIRECTOR 1.00 X 0 0 0 JACQUE FRENCH DIRECTOR 1.00 X 0 0 0 JENNIFER CERF DIRECTOR 1.00 X 0 0 0 PATRICIA PAULINE AD HOC-NON V 0.00 X X 0 0 0 EUGENE PAULINE AD HOC-NON V 0.00 X X 0 0 0 ANDREA PAULINE EXECUTIVE DI 50.00 X 32000 0 8004 LEAH PAULINE DIR OF COMMU 50.00 X 30000 0 12650 62000 20654 false false false 575733 822399 1398132 263 263 46818 575733 83801 -36983 -36983 MISCELLANEOUS REVENUE 900099 117 117 117 1361529 117 -36720 850846 850846 62000 30380 22320 9300 65821 31620 23910 10291 30734 25397 3838 1499 70562 59300 11262 12799 13 2911 9875 16584 1288 1800 13496 8873 8873 110609 109027 437 1145 1504 1504 908 908 2082 2082 MERCHANT FEES 10734 10734 DONOR DEVELOPMENT 4707 4707 ALL OTHER 13 13 1248776 1107871 90592 50313 69535 139775 268012 271299 25000 27500 98781 114947 2452 4411 11167 2724 2270 1362 454 8038 65184 473180 634737 11876 8950 30652 74298 42528 83248 X 326800 491587 103852 59902 430652 551489 473180 634737 112753 8084 X false true X true false X 399409 822502 725004 898816 1398132 4243863 399409 822502 725004 898816 1398132 4243863 340460 3903403 809 1493 319 346 263 3230 4247093 400 0.91910 0.92710 X 2724 2270 454 454 1371613 8084 2000 10084 1361529 1361529 1250776 2000 2000 1248776 1248776 true SUB-SAHARAN AFRICA 2 SUPPORT NGO PROGRAM 1107871 2 2 1107871 1107871 OPERATING GRANT 100946 WIRE TRANSFER CAPITAL GRANT 749900 WIRE TRANSFER 1 false false false false false false SCHEDULE F, PAGE 1, PART I, LINE 3 SUB-SAHARAN AFRICA 1,107,871 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 465551 439733 25818 60911 CHRISTMAS APPEA 113141 113141 1 43859 22859 21000 22890 622551 575733 46818 83801 83801 -36983 ERIN MOSER TREASURER WIFE 19591 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. FORM 990 - ORGANIZATION'S MISSION MUSANA COMMUNITY DEVELOPMENT ORGANIZATION EXISTS SOLELY TO SUPPORT PROGRAMS AND CAPITAL DEVELOPMENT OF THE MUSANA NGO IN IGANGA, 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 OPERATING - SUPPORT OPERATING ACTIVITIES AT THE NGO IN UGANDA. MONEY IS USED TO SUPPLEMENT PROGRAM INCOME GENERATED BY THE SCHOOLS, HOSPITAL, RESTAURANT, GUESTHOUSE, AND MERCHANDISE SALES. 1,618 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 24,765 PATIENT VISITS AND AN ADDITIONAL 13,199 COMMUNITY MEMBERS RECEIVING FREE SERVICES AT OUTREACHES, TOTALING TO 37,964 PEOPLE THAT RECEIVED QUALITY AND COMPASSIONATE CARE. THE WOMEN'S TRAINING PROGRAM HAD 114 GRADUATES IN TAILORING, KNITTING, AND HAIRDRESSING THESE WOMEN ARE NOW TRAINED WITH SKILLS THAT WILL ENABLE THEM TO GENERATE INCOME, SUPPORTING THEMSELVES AND THEIR FAMILIES. 225 UGANDANS WERE EMPLOYED WITH FULL-TIME JOBS AND RECEIVED A MONTHLY SALARY. FORM 990, PAGE 2, PART III, LINE 4B CAPITAL - SUPPORT FOR CAPITAL DEVELOPMENT IN IGANGA, UGANDA. IN 2018 THE FOCUS WAS ON THE FOLLOWING: - FINISHING THE CONSTRUCTION OF THE IN-PATIENT WING OF MUSANA COMMUNITY HEALTH CENTER INCLUDING TWO OPERATING ROOMS AND ACCOMMODATION FOR 50 PATIENTS. - CONSTRUCTION OF THE NEW BRANCH OF MUSANA NURSERY AND PRIMARY SCHOOL IN BUKONA INCLUDING THE DINING HALL AND KITCHEN, AN ADDITIONAL SIX CLASSROOMS, AND INSTALLATION OF STREET LIGHTS AND THE EXTENSION OF POWER LINES FOR IMPROVED ELECTRICITY. - CONSTRUCTION AND FF & E AT MUSANA VOCATIONAL HIGH SCHOOL INCLUDING CONSTRUCTION OF BOYS AND GIRLS DORMITORIES AND STOCKING OF COMPUTERS AND LABORATORIES. - RE-ROOFING FOUR BUILDINGS AT MUSANA NURSERY AND PRIMARY SCHOOL IN BUSEI AND PURCHASE OF A NEW SCHOOL BUS. - EXPANSION OF THE GUESTHOUSE TO ACCOMMODATE AN ADDITIONAL 24 PEOPLE AND A VAN TO TRANSPORT GUESTS AND VOLUNTEERS AROUND MUSANA PROJECTS. 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.