DETERMINED TO DEVELOP: Form 990, tax year 2017

View the entire original 990 at ProPublica ↗

Organization
DETERMINED TO DEVELOP (EIN 26-4678003)
Tax period
2017-01-01 to 2017-12-31
Filed
2018-11-09
IRS object ID
201833139349302808
Schema version
2017v2.3
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)
Return2018-11-09T13:50:20-06:00ReturnTs
Tax Period End2017-12-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN310962125PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1WHITED SEIGNEUR SAMS & RAHE CPAS LLPBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line1213 SOUTH PAINT STREETAddressLine1Txt
CityCHILLICOTHECityNm
State AbbreviationOHStateAbbreviationCd
ZIP456013828ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2017-01-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN264678003EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1DETERMINED TO DEVELOPBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlDETEBusinessNameControlTxt
Phone4403642929PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1143 WOODSTOCK DRAddressLine1Txt
CityAVON LAKECityNm
State AbbreviationOHStateAbbreviationCd
ZIP44012ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonROY BURGOONPersonNm
Person TitleCHAIRMANPersonTitleTxt
Phone4403642929PhoneNum
Signature2018-10-29SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonJAY SEIGNEURPreparerPersonNm
PTINP01455483PTIN
Phone7407022600PhoneNum
Preparation2018-10-29PreparationDt

Filing Security Information FilingSecurityInformation

IP Address IPAddress

FieldValueIRS element (for citing)
I Pv4 Address173.249.136.204IPv4AddressTxt
FieldValueIRS element (for citing)
IP2018-10-29IPDt
IP Tm10:08:25IPTm
IP TimezoneEDIPTimezoneCd
Filing License TypePFilingLicenseTypeCd
At Submission Creation Device Id55421540D0F21B7CEBD7E75D86A4F20E69CB751BAtSubmissionCreationDeviceId
At Submission Filing Device Id857C96843B5F65E28D0D41522C5317FE8E0D4281AtSubmissionFilingDeviceId
FieldValueIRS element (for citing)
Tax2017TaxYr
Build TS2019-02-21 02:37:17ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerMATT MAROONPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line1143 WOODSTOCK DRAddressLine1Txt
CityAVON LAKECityNm
State AbbreviationOHStateAbbreviationCd
ZIP44012ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$527,703GrossReceiptsAmt
Group Return For Affiliates0GroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website AddressN/AWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation2009FormationYr
Legal Domicile StateOHLegalDomicileStateCd
Activity Or MissionTO EMPOWER THE PEOPLE OF MALAWI, AFRICA TO IMPLEMENT SUSTAINABLE, COMMUNITY-DRIVEN SOLUTIONS THAT PROMOTE HUMAN ADVANCEMENT.ActivityOrMissionDesc
Voting Members Governing Body14VotingMembersGoverningBodyCnt
Voting Members Independent14VotingMembersIndependentCnt
Total Employee0TotalEmployeeCnt
Total Volunteers0TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm$0NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$433,448PYContributionsGrantsAmt
CY Contributions Grants$527,503CYContributionsGrantsAmt
PY Program Service Revenue$0PYProgramServiceRevenueAmt
CY Program Service Revenue$0CYProgramServiceRevenueAmt
PY Investment Income$100PYInvestmentIncomeAmt
CY Investment Income$200CYInvestmentIncomeAmt
PY Other Revenue$0PYOtherRevenueAmt
CY Other Revenue$0CYOtherRevenueAmt
PY Total Revenue$433,548PYTotalRevenueAmt
CY Total Revenue$527,703CYTotalRevenueAmt
PY Grants And Similar Paid$184,644PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$199,586CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members$0PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$11,457PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$15,067CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$0PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$17,403CYTotalFundraisingExpenseAmt
PY Other Expenses$40,828PYOtherExpensesAmt
CY Other Expenses$46,520CYOtherExpensesAmt
PY Total Expenses$236,929PYTotalExpensesAmt
CY Total Expenses$261,173CYTotalExpensesAmt
PY Revenues Less Expenses$196,619PYRevenuesLessExpensesAmt
CY Revenues Less Expenses$266,530CYRevenuesLessExpensesAmt
Total Assets BOY$349,932TotalAssetsBOYAmt
Total Assets EOY$612,339TotalAssetsEOYAmt
Total Liabilities BOY$0TotalLiabilitiesBOYAmt
Total Liabilities EOY$0TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$349,932NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$612,339NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIIYes (X)InfoInScheduleOPartIIIInd
MissionTO EMPOWER THE PEOPLE OF MALAWI, AFRICA TO IMPLEMENT SUSTAINABLE, COMMUNITY DRIVEN SOLUTIONS THAT PROMOTE HUMAN ADVANCEMENTMissionDesc
Significant New Program Srvc0SignificantNewProgramSrvcInd
Significant Change0SignificantChangeInd
Expense$102,967ExpenseAmt
Grant$85,960GrantAmt
Revenue$360,862RevenueAmt
DescEDUCATION & YOUTH SUPPORT: COVERS THE COSTS ASSOCIATED WITH SCHOOL FOR OVER 100 STUDENTS THROUGHOUT THE LOCAL AREA. WE ASSIST THE COMMUNITY IN BUILDING HIGH QUALITY EDUCATIONAL ENVIRONMENTS FOR STUDENTS. WE SUPPORT LOCAL NURSERY, PRIMARY & SECONDARY SCHOOLS. WE ALSO SUPPORT OUR SPONSORED STUDENTS WITH NON-FORMAL EDUCATION INITIATIVES, TRAININGS, WORKSHOPS & SKILL SESSIONS, TO COMPLEMENT THEIR FORMAL SCHOOL EDUCATION.Desc

Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp

FieldValueIRS element (for citing)
Expense$55,653ExpenseAmt
Grant$49,784GrantAmt
Revenue$73,176RevenueAmt
DescHEALTH & NUTRITION: INITIATED A SCHOOL FEEDING PROGRAM AT 2 LOCAL NURSERY & 2 LOCAL PRIMARY SCHOOLS. THE SCHOOL FEEDING PROGRAM PROVIDES A NUTRITIOUS MEAL OF FORTOFIED PORRIDGE TO STUDENTS. THE INGREDIENTS ARE GIVEN TO MOTHERS' GROUPS WHO COOK & DISTRIBUTE THE PORRIDGE TO THE CHILDREN. THROUGH THIS PROGRAM ALMOST 2,000 CHILDREN ARE FED DAILY, EQUATING TO 360,000 SCHOOL MEALS EACH YEAR.Desc

Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp

FieldValueIRS element (for citing)
Expense$52,759ExpenseAmt
Grant$47,126GrantAmt
Revenue$70,249RevenueAmt
DescWOMEN'S EMPOWERMENT: A NUMBER OF PEOPLE IN MALAWI ARE NOT INVOLVED IN THE FORMAL BANKING SECTOR. MANY KEEP THEIR WEALTH IN ANIMALS. IN OUR REVOLVING GOAT PROJECT THE CURRENCY IS GOATS. WOMEN WHO HAVE BEEN IDENTIFIED AS VULNERABLE ARE INVITED TO THIS PROJECT. THEY ARE GIVEN 2 GOATS THAT ARE BRED & REPAID TO THE PROJECT. THESE ARE THEN LENT TO OTHER WOMEN. THIS PROJECT AIMS TO CONTRIBUTE TO THE ECONOMIC STABILITY & THE SOCIAL EMPOWERMENT OF THESE WOMEN.Desc

Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp

FieldValueIRS element (for citing)
Expense$18,594ExpenseAmt
Grant$16,716GrantAmt
Revenue$23,416RevenueAmt
DescOTHER PROGRAM SERVICES: OTHER PROGRAMS RELATED TO EDUCATION, NUTRITION & FEEDING PROGRAMS BUT NOT PART OF THOSE PROGRAMS.Desc
FieldValueIRS element (for citing)
Total Other Prog Srvc Expense$18,594TotalOtherProgSrvcExpenseAmt
Total Other Prog Srvc Grant$16,716TotalOtherProgSrvcGrantAmt
Total Other Prog Srvc Revenue$23,416TotalOtherProgSrvcRevenueAmt
Total Program Service Expenses$229,973TotalProgramServiceExpensesAmt
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 AssetsYes (1)ReportOtherAssetsInd
Report Other Liabilities0ReportOtherLiabilitiesInd
Include FIN48 Footnote0IncludeFIN48FootnoteInd
Independent Audit Fincl Stmt0IndependentAuditFinclStmtInd
Consolidated Audit Fincl StmtYes (1)ConsolidatedAuditFinclStmtInd
School Operating0SchoolOperatingInd
Foreign OfficeYes (1)ForeignOfficeInd
Foreign ActivitiesYes (1)ForeignActivitiesInd
More Than5000 K To Org0MoreThan5000KToOrgInd
More Than5000 K To IndividualsYes (1)MoreThan5000KToIndividualsInd
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 Mem0BusinessRlnWithFamMemInd
Business Rln With Officer Ent0BusinessRlnWithOfficerEntInd
Deductible Non Cash Contri0DeductibleNonCashContriInd
Deductible Art Contribution0DeductibleArtContributionInd
Terminate Operations0TerminateOperationsInd
Partial Liquidation0PartialLiquidationInd
Disregarded EntityYes (1)DisregardedEntityInd
Related Entity0RelatedEntityInd
Related Organization Ctrl Ent0RelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd Org0TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted Prtshp0ActivitiesConductedPrtshpInd
Schedule O RequiredYes (1)ScheduleORequiredInd
IRP Document0IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Employee0EmployeeCnt
Unrelated Bus Incm Over Limit0UnrelatedBusIncmOverLimitInd
Foreign Financial AccountYes (1)ForeignFinancialAccountInd
Foreign CountryMIForeignCountryCd
Prohibited Tax Shelter Trans0ProhibitedTaxShelterTransInd
Taxable Party Notification0TaxablePartyNotificationInd
Nondeductible Contributions0NondeductibleContributionsInd
Quid Pro Quo Contributions0QuidProQuoContributionsInd
Form8282 Property Disposed Of0Form8282PropertyDisposedOfInd
Indoor Tanning Services0IndoorTanningServicesInd
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members14GoverningBodyVotingMembersCnt
Independent Voting Member14IndependentVotingMemberCnt
Family Or Business RlnYes (1)FamilyOrBusinessRlnInd
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 Policy0DocumentRetentionPolicyInd
Compensation Process CEO0CompensationProcessCEOInd
Compensation Process Other0CompensationProcessOtherInd
Investment In Joint Venture0InvestmentInJointVentureInd
States Where Copy Of Return Is FldOHStatesWhereCopyOfReturnIsFldCd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1ROY BURGOONBusinessNameLine1Txt
FieldValueIRS element (for citing)
Phone4197049028PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line11925 CO RD 90AddressLine1Txt
CityGIBSONBURGCityNm
State AbbreviationOHStateAbbreviationCd
ZIP43431ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (12 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmtOfficerOfficerInd
LYNN MAROON
DIRECTOR20.00Yes (X)$0$0$0
CHAD HAHLEN
DIRECTOR2.00Yes (X)$0$0$0
FRANK KUKLA
DIRECTOR2.00Yes (X)$0$0$0
EDDY ROJAS
DIRECTOR2.00Yes (X)$0$0$0
CLEMMIE NEWTON
DIRECTOR5.00Yes (X)$0$0$0
LAWRENCE KONDOWE
DIRECTOR2.00Yes (X)$0$0$0
DANIEL DILLEY
DIRECTOR2.00Yes (X)$0$0$0
KEVIN KELLER
TREASURER2.00$0$0$0Yes (X)
ROY BURGOON
BOARD CHAIRMAN20.00$0$0$0Yes (X)
DR JASON PIERCE
VICE CHAIR5.00$0$0$0Yes (X)
MATTHEW MAROON
EXECUTIVE DIRECTOR40.00$1$0$0Yes (X)
CARLY HENSLEY
SECRETARY2.00$0$0$0Yes (X)
FieldValueIRS element (for citing)
Total Reportable Comp From Org$1TotalReportableCompFromOrgAmt
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$527,503AllOtherContributionsAmt
Total Contributions$527,503TotalContributionsAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$200TotalRevenueColumnAmt
Related Or Exempt Func Income$200RelatedOrExemptFuncIncomeAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$527,703TotalRevenueColumnAmt
Related Or Exempt Func Income$200RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion$0ExclusionAmt

Foreign Grants ForeignGrantsGrp

FieldValueIRS element (for citing)
Total$199,586TotalAmt
Program Services$199,586ProgramServicesAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$1TotalAmt
Program Services$1ProgramServicesAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$15,066TotalAmt
Program Services$15,066ProgramServicesAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$13,569TotalAmt
Program Services$4,117ProgramServicesAmt
Fundraising$9,452FundraisingAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$7,499TotalAmt
Program Services$7,499ProgramServicesAmt

Other Expenses OtherExpensesGrp (2 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmtManagement And GeneralManagementAndGeneralAmtFundraisingFundraisingAmt
MISC. EXPENSES$15,891$3,689$4,251$7,951
FINANCIAL PROCESSING FE$9,561$15$9,546

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$261,173TotalAmt
Program Services$229,973ProgramServicesAmt
Management And General$13,797ManagementAndGeneralAmt
Fundraising$17,403FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$210,072BOYAmt
EOY$95,753EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$82,256LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$12,969LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$19,409BOYAmt
EOY$69,287EOYAmt

Other Assets Total OtherAssetsTotalGrp

FieldValueIRS element (for citing)
BOY$120,451BOYAmt
EOY$447,299EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$349,932BOYAmt
EOY$612,339EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$0EOYAmt
FieldValueIRS element (for citing)
Organization Follows SFAS117Yes (X)OrganizationFollowsSFAS117Ind

Unrestricted Net Assets UnrestrictedNetAssetsGrp

FieldValueIRS element (for citing)
BOY$253,928BOYAmt
EOY$587,339EOYAmt

Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp

FieldValueIRS element (for citing)
BOY$96,004BOYAmt
EOY$25,000EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$349,932BOYAmt
EOY$612,339EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$349,932BOYAmt
EOY$612,339EOYAmt
FieldValueIRS element (for citing)
Info In Schedule O Part XIYes (X)InfoInScheduleOPartXIInd
Reconcilation Revenue Expnss$266,530ReconcilationRevenueExpnssAmt
Other Changes In Net Assets-$4,123OtherChangesInNetAssetsAmt
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Accountant Compile Or Review0AccountantCompileOrReviewInd
FS AuditedYes (1)FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

FieldValueIRS element (for citing)
Consolidated Basis Fincl StmtYes (X)ConsolidatedBasisFinclStmtInd
FieldValueIRS element (for citing)
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 Minus4 Years$103,799CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$163,961CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$218,656CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$433,448CurrentTaxYearMinus1YearAmt
Current Tax Year$527,503CurrentTaxYearAmt
Total$1,447,367TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$103,799CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$163,961CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$218,656CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$433,448CurrentTaxYearMinus1YearAmt
Current Tax Year$527,503CurrentTaxYearAmt
Total$1,447,367TotalAmt
FieldValueIRS element (for citing)
Public Support Total170$1,447,367PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus3 Years$19CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$27CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$100CurrentTaxYearMinus1YearAmt
Current Tax Year$200CurrentTaxYearAmt
Total$346TotalAmt
FieldValueIRS element (for citing)
Total Support$1,447,713TotalSupportAmt
Public Support CY1700.99980PublicSupportCY170Pct
Public Support PY1700.99980PublicSupportPY170Pct
Thirty Thr Pct Suprt Tests CY170Yes (X)ThirtyThrPctSuprtTestsCY170Ind

Schedule B IRS990ScheduleB

Schedule D IRS990ScheduleD

Land LandGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$14,773OtherCostOrOtherBasisAmt
Book Value$14,773BookValueAmt

Equipment EquipmentGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$67,483OtherCostOrOtherBasisAmt
Depreciation$12,969DepreciationAmt
Book Value$54,514BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$69,287TotalBookValueLandBuildingsAmt

Other Assets Org OtherAssetsOrgGrp

FieldValueIRS element (for citing)
DescCONSTRUCTION IN PROGRESSDesc
Book Value$447,299BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Other Assets$447,299TotalBookValueOtherAssetsAmt
Total Rev Etc Audited Fincl Stmt$527,703TotalRevEtcAuditedFinclStmtAmt
Revenue Not Reported$0RevenueNotReportedAmt
Revenue Subtotal$527,703RevenueSubtotalAmt
Revenue Not Reported Fincl Stmt$0RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990$527,703TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt$261,173TotExpnsEtcAuditedFinclStmtAmt
Expenses Not Reported$0ExpensesNotReportedAmt
Expenses Subtotal$261,173ExpensesSubtotalAmt
Expenses Not Rpt Fincl Stmt$0ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990$261,173TotalExpensesPerForm990Amt

Schedule F IRS990ScheduleF

FieldValueIRS element (for citing)
Grant Records Maintained0GrantRecordsMaintainedInd

Account Activities Outside US AccountActivitiesOutsideUSGrp

FieldValueIRS element (for citing)
RegionSUB-SAHARAN AFRICA - ANGOLA, BENIN, BOTSWANA, BURKINA FASO,RegionTxt
Offices1OfficesCnt
Employee5EmployeeCnt
Type Of Activities ConductedPROGRAM SERVICESTypeOfActivitiesConductedTxt
Specific Services ProvidedEDUCATION SUPPLIES & BUILDINGS, DAILY FOOD & WOMENS' EMPOWERMENT PROGRAM SUPPLIESSpecificServicesProvidedTxt
Region Total Expenditures$199,586RegionTotalExpendituresAmt
FieldValueIRS element (for citing)
Subtotal Offices1SubtotalOfficesCnt
Subtotal Employees5SubtotalEmployeesCnt
Continuation Total Office0ContinuationTotalOfficeCnt
Continuation Total Employee0ContinuationTotalEmployeeCnt
Total Office1TotalOfficeCnt
Total Employee5TotalEmployeeCnt
Subtotal Spent$199,586SubtotalSpentAmt
Continuation Spent$0ContinuationSpentAmt
Total Spent$199,586TotalSpentAmt

Foreign Individuals Grants ForeignIndividualsGrantsGrp

FieldValueIRS element (for citing)
Type Of AssistanceEDUCATION SUPPLIES & BUILDINGS, DAILY FOOD & WOMENS' EMPOWERMENT PROGRAM SUPPLIESTypeOfAssistanceTxt
RegionMALAWIRegionTxt
FieldValueIRS element (for citing)
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 ORGANIZAION HAS AN USA EMPLOYEE IN THE FOREIGN COUNTRY THAT TRACKS/MONITORS THE USE OF FUNDS. THE ORGANIZATION KEEPS RECORDS ON THE VARIOUS PROGRAMS PROVIDED IN THIS COUNTRY.
PART I, LINE 3:ACCRUAL METHOD OF ACCOUNTING

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (5 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990, PART VI, SECTION A, LINE 2THE EXECUTIVE DIRECTOR'S MOTHER IS A MEMBER OF THE BOARD OF DIRECTORS
FORM 990, PART VI, SECTION B, LINE 11BA COPY OF THE 990 IS MADE AVAILABLE TO THE BOARD MEMBERS TO REVIEW PRIOR TO AUTHORIZATION FOR E-FILING BEING SIGNED.
FORM 990, PART VI, SECTION B, LINE 12CDIRECTORS ARE ASKED ANNUALLY TO DISCOSE ANY CONFLICTS OF INTEREST AND/OR CHANGES TO ANY CURRENT ITEMS.
FORM 990, PART VI, SECTION C, LINE 19ANY REQUIRED DOCUMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST AT THE ORGANIZATION'S OFFICES.
FORM 990, PART XI, LINE 9:CHANGE IN EXCHANGE RATE EQUITY -4,123.

Schedule R IRS990ScheduleR

Id Disregarded Entities IdDisregardedEntitiesGrp

Disregarded Entity Name DisregardedEntityName

FieldValueIRS element (for citing)
Business Name Line1FRIENDS OF WASAMBO EDUCATION FOUNDATION LLCBusinessNameLine1Txt

US Address USAddress

FieldValueIRS element (for citing)
Address Line1143 WOODSTOCK DRAddressLine1Txt
CityAVON LAKECityNm
State AbbreviationOHStateAbbreviationCd
ZIP44012ZIPCd
FieldValueIRS element (for citing)
EIN264678003EIN
Primary ActivitiesRAISING FUNDS TO CONSTRUCT/OPERATE A SCHOOL IN RURAL MALAWI, AFRICAPrimaryActivitiesTxt
Legal Domicile StateOHLegalDomicileStateCd
Total Income$8,000TotalIncomeAmt
End Of Year Assets$1,087EndOfYearAssetsAmt

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