2018-05-24T19:20:42-05:00 2017-12-31 410746749 CLIFTONLARSONALLEN LLP 301 N LAKE AVE SUITE 900 PASADENA CA 91101 990 2017-01-01 203541982 THE SAMBURU PROJECT INC SAMB 3108817265 8800 VENICE BLVD SUITE NO 208 LOS ANGELES CA 90034 LINDA HOOPER EXECUTIVE DIRECTOR 3108817265 2018-05-24 1 BARED DILACAR P00157338 6267933600 2018-05-24 2017 2022-09-23 18:48:47Z 8800 VENICE BLVD SUITE NO 208 LOS ANGELES CA 90034 833531 0 X WWW.THESAMBURUPROJECT.ORG X 2005 CA COLLABORATE WITH COMMUNITIES IN DEVELOPING COUNTRIES BY PROVIDING RESOURCES THAT ADDRESS IMMEDIATE NEEDS WHILE PROMOTING LONG TERM SUSTAINABILITY AND SELF-SUFFICIENCY ALONG WITH CULTURAL INTEGRITY. 8 7 3 75 0 0 388424 682937 0 0 0 0 -77186 -111809 311238 571128 0 14959 0 0 147164 174898 0 0 57173 284360 292006 431524 481863 -120286 89265 254935 451724 57985 165071 196950 286653 X THE MISSION OF THE PROJECT IS TO COLLABORATE WITH COMMUNITIES IN DEVELOPING COUNTRIES TO ENHANCE MEN, WOMEN AND CHILDREN'S DAILY LIVES BY PROVIDING RESOURCES THAT ADDRESS IMMEDIATE NEEDS WHILE PROMOTING LONG TERM SUSTAINABILITY AND SELF-SUFFICIENCY ALONG WITHCULTURAL INTEGRITY. THE PROJECT IS A COMMUNITY-BASED, GRASSROOTS ORGANIZATION WORKING WITH THE PEOPLE OF THE SAMBURU TRIBE IN KENYA'S SAMBURU EAST DISTRICT, 425 KILOMETERS NORTH OF NAIROBI. THE PROJECT'S PRIMARY FOCUS IS TO PROVIDE CLEAN, SAFE DRINKING WATER TO COMMUNITIES AS A FOUNDATION FOR FURTHER DEVELOPMENT. SINCE ITS INCEPTION IN 2005, THE PROJECT HAS DRILLED 100 WELLS, BRINGING CLEAN, SAFE DRINKING WATER TO OVER 100,000 PEOPLE. 0 0 345559 14959 THE SAMBURU PROJECT PROVIDES CLEAN SAFE DRINKING WATER TO PEOPLE IN SAMBURU, KENYA BY BRINGING DRILLING WELLS INTO THIS REGION. ALSO, THE SAMBURU PROJECT COMPLETED A FULL SCALE IRRIGATION SYSTEM IN SEVERAL OF THE COMMUNITIES. SINCE ITS INCEPTION IN 2005, THE PROJECT HAS DRILLED 100 WELLS, BRINGING CLEAN, SAFE DRINKING WATER TO OVER 100,000 PEOPLE. 345559 1 1 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 1 1 1 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 1 1 0 0 0 0 0 0 0 1 7 0 1 3 1 0 1 KE 0 0 0 1 1 0 0 0 0 X 8 7 0 0 0 0 0 0 0 1 0 0 0 0 1 1 1 1 1 1 1 0 CA X LINDA HOOPER 3108817265 8800 VENICE BLVD SUITE 208 LOS ANGELES CA 90034 LEAVITT ALAN CHAIR 5.00 X X 0 0 0 BUDERWITZ DEBRA TREASURER 7.50 X X 0 0 0 BONNER DORETTA SECRETARY 3.00 X X 0 0 0 HOOPER LINDA EXECUTIVE DIRECTOR 60.00 X X 77501 0 10327 FALKENBERG ROBERT BOARD MEMBER 2.00 X 0 0 0 SMITH DOUGLAS BOARD MEMBER 2.00 X 0 0 0 HENDERSON MAYA BOARD MEMBER 2.00 X 0 0 0 LOMBOY JEANETTE BOARD MEMBER 2.00 X 0 0 0 77501 0 10327 0 0 0 0 0 246110 436827 174795 682937 146983 246110 262403 -115420 -115420 OTHER INCOME 900099 3611 3611 3611 571128 0 0 -111809 14959 14959 87828 65871 8783 13174 72869 51275 12339 9255 3079 1960 674 445 11122 8008 1446 1668 5000 3224 1776 35312 5953 29359 4884 553 480 3851 1490 1490 21898 5756 11010 5132 23676 19986 1845 1845 21446 21446 2647 2647 23782 7582 16200 5426 1134 4066 226 WELL DRILLING PROJECT 104449 104449 SPECIAL DONOR PROJECTS 23972 23972 VEHICLE EXPENSE 12444 12444 CULTIVATION EXPENSES 5390 211 1578 3601 190 190 481863 345559 79131 57173 91842 215962 13321 30370 137069 3500 44889 44889 1287 474 116910 68080 72613 48830 613 1000 254935 451724 28729 85249 29256 79822 57985 165071 X 147451 245536 49499 41117 196950 286653 254935 451724 89265 438 0 X 0 0 0 X 386026 353399 469190 388424 682937 2279976 80345 175148 173832 90262 146983 666570 466371 528547 643022 478686 829920 2946546 319489 190961 320447 235278 446427 1512602 6423 11694 13864 14150 46131 325912 202655 334311 249428 446427 1558733 1387813 731 349 3159 7729 3783 15751 467102 528896 646181 486415 833703 2962297 0.46850 0.59970 0.00000 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 0 116910 68080 48830 48830 1 SUB-SAHARAN AFRICA KENYA 1 5 PROGRAM SERVICES. DRILLING WATER WELLS AND PROVIDING COMMUNITY PROGRAMS. 199220 1 5 0 0 1 5 199220 0 199220 SUB-SAHARAN AFRICA TO PROVIDE WELLS IN KAUMBA REGION OF KENYA. 8041 CASH PAYMENT TO THE KENYA POWER AND LIGHTING CO. 0 SUB-SAHARAN AFRICA TO SUPPORT ORPHANAGE HOUSING FOR 20 ORPHANS. 6918 CASH PAYMENTS TO INDIVIDUALS TO BUILD DORMATORY ORPHANAGE. 0 2 0 0 0 0 0 0 0 PART I, LINE 2: THE HEAD OFFICE IN THE U.S. HAS CONTROL OVER ALL MAJOR FUNDS DISBURSED; PETTY CASH EXPENSES ARE PAID VIA MPESA, WHICH PROVIDES REAL TIME REPORTS THAT ARE MONITORED BY THE U.S. OFFICE. SPLASH BASH 312793 212646 100147 2905 145847 33952 712 6968 48525 WALK FOR WATER 80300 33463 46837 4001 4678 1072 1884 11859 393093 246109 146984 6906 150525 35024 2596 6968 60384 262403 -115419 X 25 82700 FAIR MARKET VALUE X 6908 FAIR MARKET VALUE X 5 21195 X 7 3401 FAIR MARKET VALUE X VACATIONS 9 42600 FAIR MARKET VALUE X GIFT CARDS 62 9690 FAIR MARKET VALUE X VOUCHERS 21 6140 FAIR MARKET VALUE X DINING 5 2161 FAIR MARKET VALUE 0 1 0 FORM 990, PART VI, SECTION A, LINE 8B DID NOT HAVE SEPARATE COMMITTEES IN 2017. FORM 990, PART VI, SECTION B, LINE 11B THE EXECUTIVE DIRECTOR, TREASURER AND EXTERNAL BOOKKEEPER REVIEW TAX RETURN PRIOR TO FILING. FORM 990, PART VI, SECTION B, LINE 12C ONCE A YEAR, AND UPON THE INDUCTION OF ANY NEW BOARD MEMBER, THE POLICY IS REVIEWED, PRACTICES ARE MONITORED, AND CONFIRMED THROUGH WRITTEN CONSENT OF EACH BOARD MEMBER. FORM 990, PART VI, SECTION B, LINE 15 DETERMINED BETWEEN THE BOARD CHAIR AND THE TREASURER AND DISCUSSED AT LARGE WITH THE BOARD. COMPARABILITY DATA WAS BASED ON COMPENSATION OF PREVIOUS ED, AND EXISTING BUDGET. ALL WAS DOCUMENTED IN THE MEETING MINUTES. FORM 990, PART VI, SECTION C, LINE 19 GOVERNMENT DOCUMENTS AND CONFLICT OF INTEREST POLICY ARE UNAVAILABLE TO THE PUBLIC; FINANCIAL STATEMENTS ARE AVAILABLE TO THE PUBLIC THROUGH COMPANY WEBSITE.