2018-08-23T16:22:16-05:00 2017-12-31 941481988 BOWMAN & COMPANY LLP 10100 TRINITY PARKWAYSTE 310 STOCKTON CA 95219 990 2017-01-01 680159559 NAMASTE FOUNDATION NAMA 4154122057 229 BRANNAN ST 3A SAN FRANCISCO CA 94107 ROBERT GRAHAM CEO/SECRETARY/TREASURER 4154122057 2018-08-23 1 TARA EASTWOOD P00539129 2094731040 2018-08-06 2017 2022-09-23 18:48:47Z ROBERT GRAHAM 229 BRANNAN ST 3A SAN FRANCISCO CA 94107 271817 0 X WWW.NAMASTE-DIRECT.ORG X 1988 CA TO DIRECTLY CONTRIBUTE TO WOMEN'S ECONOMIC EMPOWERMENT BY PROVIDING BUSINESS DEVELOPMENT PROGRAMS THAT INCREASE THE BUSINESS CASH FLOW OF LOW INCOME WOMEN. 5 5 0 10 0 0 391857 271326 0 0 637 491 0 0 392494 271817 240978 218596 0 0 0 0 0 0 27391 75857 96722 316835 315318 75659 -43501 308689 264040 6446 5298 302243 258742 TO PROVIDE MICROCREDIT LOAN FUNDS WITH BUSINESS AND VOCATIONAL TRAINING AND MENTORSHIP FOR POOR ENTREPRENEURS IN DEVELOPING COUNTRIES. 0 0 275248 218596 THE ORGANIZATION PROVIDES BUSINESS DEVELOPMENT SERVICES TO LOW INCOME WOMEN IN DEVELOPING COUNTRIES. DURING THE YEAR, THE ORGANIZATION PROVIDED PERSONALIZED BUSINESS ADVISORS,FINANCIAL LITERACY TRAINING AND SMALL BUSINESS LOANS TO MORE THAN 500 LOW INCOME BUSINESS WOMEN. 275248 1 1 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1 0 0 0 1 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 3 0 1 0 0 0 0 0 0 0 0 0 0 0 X 5 5 1 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 0 0 CA X ROBERT E GRAHAM 4154122057 229 BRANNAN ST 3A SAN FRANCISCO CA 94107 X MICHAEL T BEROLZHEIMER PRESIDENT 1.00 X X 0 0 0 ROBERT E GRAHAM CEO/SECRETARY/TREASURER 40.00 X X 0 0 0 RUTH KASLE GRAHAM BOARD MEMBER 0.50 X 0 0 0 LARA G TRUPPELLI BOARD MEMBER 0.50 X 0 0 0 SARAH A GRAHAM BOARD MEMBER 0.50 X 0 0 0 0 0 0 0 0 0 0 0 271326 5012 271326 491 491 271817 0 0 491 218596 218596 8135 8135 4061 4061 22254 22254 7059 2110 3585 1364 540 270 270 7357 6488 869 43999 43723 276 ANNUAL FUNDRAISER 1599 1599 1718 413 1305 315318 275248 12679 27391 23443 34107 125948 121503 6869 299164 190734 152429 108430 308689 264040 5148 4000 1298 1298 6446 5298 X 267274 230863 34969 27879 302243 258742 308689 264040 -43501 0 X 0 1 X 0 0 X 302424 355026 359823 391857 271326 1680456 302424 355026 359823 391857 271326 1680456 718375 962081 94 66 57 637 491 1345 1681801 0.57210 0.55040 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 3564 2277 1287 295600 188457 107143 108430 X 271817 0 271817 0 271817 315318 0 315318 0 315318 PART X, LINE 2: THE ORGANIZATION HAS BEEN GRANTED TAX-EXEMPT STATUS BY THE INTERNAL REVENUE SERVICE UNDER IRC SECTION 501(C)3 AND THE CALIFORNIA FRANCHISE TAX BOARD UNDER SECTION 23701(D). THE ORGANIZATION IS CLASSIFIED BY THE INTERNAL REVENUE SERVICE AS AN OTHER-THAN-PRIVATE FOUNDATION. ACCORDINGLY, NO PROVISION FOR FEDERAL OR STATE INCOME TAXES IS MADE IN THE ACCOMPANYING FINANCIAL STATEMENTS. THE ORGANIZATION'S FORMS 990, RETURN OF ORGANIZATION EXEMPT FROM INCOME TAX, ARE SUBJECT TO EXAMINATION BY THE IRS, GENERALLY FOR THREE YEARS AFTER THEY WERE FILED. 1 CENTRAL AMERICA AND THE CARIBBEAN 0 0 PROGRAM SERVICES 1)PERSONALIZED BUSINESS ADVISORS,2) FINANCIAL LITERACY TRAINING AND 3) SMALL BUSINESS LOANS. 174596 SOUTH ASIA 0 0 PROGRAM SERVICES 1)PERSONALIZED BUSINESS ADVISORS,2) FINANCIAL LITERACY TRAINING AND 3) SMALL BUSINESS LOANS. 41000 0 0 0 0 0 0 215596 0 215596 CENTRAL AMERICA AND THE CARIBBEAN PROGRAM SUPPORT 174596 WIRE TRANSFER SOUTH ASIA PROGRAM SUPPORT 41000 WIRE TRANSFER 1 0 0 0 0 0 0 0 PART I, LINE 2: NAMASTE FOUNDATION IS GOVERNED BY A BOARD OF DIRECTORS THAT SETS POLICY AND IS RESPONSIBLE FOR THE REVIEW AND APPROVAL OF GRANTS. THE MONITORING PROCESS CONSISTS OF SITE VISITS, INTERNET-FACILITATED COMMUNICATIONS, AND QUARTERLY REPORTING. FORM 990, PART VI, SECTION A, LINE 2 ROBERT E. GRAHAM, RUSH KASLE GRAHAM, AND SARAH A. GRAHAM HAVE A FAMILY RELATIONSHIP. FORM 990, PART VI, SECTION B, LINE 11B A COPY OF THE 990 IS REVIEWED BY THE CFO. THE CFO FORWARDS THE APPROVED COPY VIA EMAIL TO THE BOARD FOR REVIEW AND COMMENT PRIOR TO FILING. FORM 990, PART VI, SECTION B, LINE 12C THE BOARD ANNUALLY REVIEWS THE CONFLICT OF INTEREST POLICY TO ENSURE ADEQUATE MONITORING AND COMPLIANCE. FORM 990, PART VI, SECTION B, LINE 15A THE BOARD PERFORMS AN ANNUAL REVIEW OF THE PRESIDENT/CEO AND DETERMINES THE AMOUNT OF COMPENSATION THROUGH COMPARABILITY DATA OF THE GUIDE STAR NONPROFIT COMPENSATION GUIDE. THE REVIEW IS DOCUMENTED IN THE BOARD MINUTES. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION MAKES THESE DOCUMENTS AVAILABLE UPON REQUEST.