2018-05-08T11:39:19-06:00 2017-12-31 TAYLOR ROTH AND COMPANY 800 GRANT ST STE 205 DENVER CO 802032944 990 2017-01-01 264198446 MUSANA COMMUNITY DEVELOPMENT ORGANIZATION MUSA 3036043798 355 SOUTH BOULDER ROAD LAFAYETTE CO 80026 BOB MOSER TREASURER 3036043798 2018-05-04 true KEN ROTH P01389203 3038308109 2018-05-08 2017 2022-09-23 18:48:47Z MUSANA CHILDREN'S HOME BOB RENSINK 355 SOUTH BOULDER ROAD LAFAYETTE CO 80026 979467 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 6 218 0 725004 898816 0 319 346 26950 44200 752273 943362 730440 821679 0 115541 132388 0 32098 76479 96446 922460 1050513 -170187 -107151 573624 473180 36132 42528 537492 430652 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 171679 171679 OPERATING - SUPPORT OPERATING ACTIVITIES AT THE NGO IN UGANDA. MONEY IS USED TO SUPPLEMENT PROGRAM INCOME GENERATED BY THE NURSERY AND PRIMARY SCHOOLS, RESTAURANT, GUEST HOUSE, HEALTH CENTER, MERCHANDISE SALES AND VARIOUS FARMING ACTIVITIES. 650000 650000 SUPPORT FOR CAPITAL DEVELOPMENT IN IGANGA, UGANDA. IN 2017 THE FOCUS WAS ON THE CONSTRUCTION OF THE IN-PATIENT WING OF MUSANA COMMUNITY HEALTH CENTER AND BUILDING ANOTHER BRANCH OF MUSANA NURSERY AND PRIMARY SCHOOL IN BUKONA, BOTH OPENING IN 2018. THERE WAS ALSO CONSTRUCTION WORK DONE ON THE HIGH SCHOOL TO MEET THE DEMANDS OF THE INCREASING NUMBER OF STUDENTS. 137884 ADMINISTRATIVE SUPPORT SERVICES INCLUDING SALARIES AND TRAVEL EXPENSES FOR THE PERSONNEL LIVING IN UGANDA AND ACCOUNTING SUPPORT. 959563 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 2 0 true 6 true 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 BOB RENSINK PRESIDENT 2.00 X X 0 0 0 DAVID MORRISON VICE PRESIDE 2.00 X X 0 0 0 MICHAEL ROBERTSON SECRETARY 2.00 X X 0 0 0 BOB MOSER TREASURER 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 DIANE MUELLER DIRECTOR 1.00 X 0 0 0 DON DOLIFKA 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 PATRICIA PAULINE AD HOC-NON V X X 0 0 0 EUGENE PAULINE AD HOC-NON V X X 0 0 0 ANDREA PAULINE EXECUTIVE DI 50.00 X 27000 0 4037 LEAH PAULINE DIR OF COMMU 50.00 X 27000 0 3854 54000 7891 false false false 77500 821316 898816 346 346 80022 77500 36105 43917 43917 MISCELLANEOUS REVENUE 900099 283 283 283 943362 283 44263 821679 821679 54000 38880 9720 5400 47699 33793 8953 4953 30689 28468 1428 793 40937 30000 10937 1729 1729 11120 211 5745 5164 8661 402 8159 100 16275 5604 137 10534 908 908 2394 2394 BANK AND FINANCE CHARGES 9911 9911 ALL OTHER 4511 526 560 3425 1050513 959563 58852 32098 147917 69535 334972 268012 15000 25000 65260 98781 2452 8205 2724 1362 2270 1362 8038 573624 473180 11971 11876 24161 30652 36132 42528 X 223776 326800 313716 103852 537492 430652 573624 473180 -107151 311 X false true X true false X 374792 399409 822502 725004 898816 3220523 374792 399409 822502 725004 898816 3220523 231328 2989195 833 809 1493 319 346 3800 3224323 283 0.92710 0.97860 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 2724 1362 1362 1362 945673 311 2000 2311 943362 943362 1052513 2000 2000 1050513 1050513 false SUB-SAHARAN AFRICA 2 SUPPORT NGO PROGRAM 2 2 OPERATING GRANT 171679 WIRE TRANSFER CAPITAL GRANT 650000 WIRE TRANSFER 1 false false false false false false SCHEDULE F, PAGE 1, PART I, LINE 3 SUB-SAHARAN AFRICA 0 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. CONCERT 157522 77500 80022 36105 157522 77500 80022 36105 36105 43917 ERIN MOSER TREASURER WIFE 3692 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 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.