SHANTA FOUNDATION INC: Form 990, tax year 2017

View the entire original 990 at ProPublica ↗

Organization
SHANTA FOUNDATION INC (EIN 20-4246752)
Tax period
2017-01-01 to 2017-12-31
Filed
2018-04-23
IRS object ID
201801139349300615
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)
Return2018-04-23T08:24:05-06:00ReturnTs
Tax Period End2017-12-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN201617168PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1MAY JACKSON HENDRICK LLCBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line118801 E MAINSTREET STE 240AddressLine1Txt
CityPARKERCityNm
State AbbreviationCOStateAbbreviationCd
ZIP801343445ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2017-01-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN204246752EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1SHANTA FOUNDATION INCBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlSHANBusinessNameControlTxt
Phone9702595120PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1PO BOX 1603AddressLine1Txt
CityDURANGOCityNm
State AbbreviationCOStateAbbreviationCd
ZIP81302ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonKATHERINE SINTONPersonNm
Person TitleTREASURERPersonTitleTxt
Phone9702595120PhoneNum
Signature2018-04-19SignatureDt
Discuss With Paid PreparerYes (true)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonLORI K HENDRICKPreparerPersonNm
PTINP00655374PTIN
Phone3038414220PhoneNum
Preparation2018-04-23PreparationDt

Filing Security Information FilingSecurityInformation

IP Address IPAddress

FieldValueIRS element (for citing)
I Pv4 Address167.68.16.49IPv4AddressTxt
FieldValueIRS element (for citing)
IP2018-04-23IPDt
IP Tm09:24:05IPTm
IP TimezoneCDIPTimezoneCd
Filing License TypePFilingLicenseTypeCd
At Submission Creation Device Id2D426263845748513852DCBD2BD9A71A3091F1FAAtSubmissionCreationDeviceId
At Submission Filing Device IdA42E0CF4B0CFABFAFDAD50D00CF409967B1ADB50AtSubmissionFilingDeviceId
FieldValueIRS element (for citing)
Tax2017TaxYr
Build TS2021-01-29 14:40:06ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerDAVID PETERSPrincipalOfficerNm
Gross Receipts$564,754GrossReceiptsAmt
Group Return For AffiliatesfalseGroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website AddressWWW.SHANTAFOUNDATION.ORGWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation2006FormationYr
Legal Domicile StateCOLegalDomicileStateCd
Activity Or MissionTO PARTNER WITH UNDERSERVED RURAL VILLAGES IN MYANMAR TO DEVELOP HEALTHY COMMUNITIES. THROUGH A COLLABORATIVE PROCESS, WE EMPOWER LOCAL LEADERSHIP TO MAKE EFFECTIVE, SUSTAINABLE CHANGE FOCUSING ON EDUCATION, QUALITY HEALTH CARE, AND ECONOMIC OPPORTUNITIES.ActivityOrMissionDesc
Voting Members Governing Body6VotingMembersGoverningBodyCnt
Voting Members Independent6VotingMembersIndependentCnt
Total Employee5TotalEmployeeCnt
Total Volunteers20TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
PY Contributions Grants$374,087PYContributionsGrantsAmt
CY Contributions Grants$465,477CYContributionsGrantsAmt
CY Program Service Revenue$0CYProgramServiceRevenueAmt
PY Investment Income$13,470PYInvestmentIncomeAmt
CY Investment Income$12,454CYInvestmentIncomeAmt
PY Other Revenue-$731PYOtherRevenueAmt
CY Other Revenue$23,189CYOtherRevenueAmt
PY Total Revenue$386,826PYTotalRevenueAmt
CY Total Revenue$501,120CYTotalRevenueAmt
PY Grants And Similar Paid$164,662PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$172,911CYGrantsAndSimilarPaidAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$187,199PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$194,283CYSalariesCompEmpBnftPaidAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$76,138CYTotalFundraisingExpenseAmt
PY Other Expenses$77,075PYOtherExpensesAmt
CY Other Expenses$57,853CYOtherExpensesAmt
PY Total Expenses$428,936PYTotalExpensesAmt
CY Total Expenses$425,047CYTotalExpensesAmt
PY Revenues Less Expenses-$42,110PYRevenuesLessExpensesAmt
CY Revenues Less Expenses$76,073CYRevenuesLessExpensesAmt
Total Assets BOY$191,119TotalAssetsBOYAmt
Total Assets EOY$271,584TotalAssetsEOYAmt
Total Liabilities BOY$2,409TotalLiabilitiesBOYAmt
Total Liabilities EOY$6,801TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$188,710NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$264,783NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIIYes (X)InfoInScheduleOPartIIIInd
MissionTO PARTNER WITH UNDERSERVED RURAL VILLAGES IN MYANMAR TO DEVELOP HEALTHY COMMUNITIES. THROUGH A COLLABORATIVE PROCESS, WE EMPOWER LOCAL LEADERSHIP TO MAKE EFFECTIVE, SUSTAINABLE CHANGE FOCUSING ON EDUCATION, QUALITY HEALTH CARE, AND ECONOMIC OPPORTUNITIES.MissionDesc
Significant New Program SrvcfalseSignificantNewProgramSrvcInd
Significant ChangefalseSignificantChangeInd
Expense$158,813ExpenseAmt
Grant$90,225GrantAmt
DescIMPORTANT NOTE: ALL OF THESE ACCOMPLISHMENTS AND GOALS ARE DONE IN COLLABORATION WITH OUR MYANMAR-BASED PARTNER ORGANIZATION, MUDITAR. MUDITAR AND SHANTA LEADERS IN TURN PARTNER WITH VILLAGERS TO FUND AND ACCOMPLISH PROJECTS THAT VILLAGERS IDENTIFY AS PRIORITY NEEDS TO IMPROVE AND SUSTAIN QUALITY OF LIFE. EDUCATION 2017 ACCOMPLISHMENTS: - BUILT TWO MULTI-UNIT HOUSING FOR PRIMARY SCHOOL TEACHERS - RENOVATED TWO PRIMARY SCHOOLS, INCLUDING ONE RETROFITTED FOR MIDDLE SCHOOL CLASSROOMS - BUILT A NEW PRESCHOOL BUILDING AND PROVIDED SUPPLIES - PROVIDED SCHOOL SUPPLIES (DESKS, BENCHES, WHITEBOARDS) FOR TWO OTHER PRIMARY SCHOOLS - HELD ENGLISH SUMMER CLASSES IN THREE VILLAGES - ESTABLISHED TWO SCHOOL LIBRARIES - SUPPORTED 42 STUDENTS TO ATTEND SPECIAL BOARDING SCHOOL 2018 GOALS: - FUND UNIVERSITY SCHOLARSHIPS - ESTABLISH MIDDLE AND HIGH SCHOOL SCHOLARSHIP FUND IN AT LEAST TWO VILLAGES - SUPPORT 42 STUDENTS TO ATTEND SPECIAL BOARDING SCHOOL - HOLD ENGLISH SUMMER CLASSES IN FOUR VILLAGES - ESTABLISH SCHOOL LIBRARIES IN FOUR VILLAGES - PAY MIDDLE SCHOOL TEACHER SALARIES IN TWO VILLAGES - CONSTRUCT A TEACHER HOUSE - BUILD EXTRA CLASSROOMS ONTO PRIMARY SCHOOL FOR A TWO NEW MIDDLE SCHOOLS - BUILD A PRESCHOOLDesc

Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp

FieldValueIRS element (for citing)
Expense$86,076ExpenseAmt
Grant$46,625GrantAmt
DescLEADERSHIP AND OPERATIONS 2017 ACCOMPLISHMENTS: - CONDUCTED PROGRAMMING IN 15 PARTNER VILLAGES - THROUGH FUNDRAISING EFFORTS HAD A 36% INCOME GROWTH FROM 2016 - HIRED A COUNTRY DIRECTOR, BASED IN YANGON, TO OVERSEE ALL MYANMAR OPERATIONS - RESEARCHED AND SELECTED A NEW REGION IN MYANMAR, PAUK, TO EXPAND OUR PROGRAMMING - PARTNERED WITH MYANMAR MANAGERS TO PROVIDE TRAININGS ON SUSTAINABLE DEVELOPMENT TO OTHER INTERNATIONAL AND COMMUNITY-BASED ORGANIZATIONS 2018 GOALS: - CONDUCT PROGRAMMING IN 17 PARTNER VILLAGES - HIRE AND TRAIN A REGIONAL MANAGER TO ESTABLISH AN OFFICE AND PROGRAMMING IN PAUK - HIRE A NEW EXECUTIVE DIRECTOR TO BE BASED IN DURANGO, CO - CONTINUE WORKING CLOSELY WITH MYANMAR MANAGERS TO MANAGE FINANCIAL CONTROLS, PROGRAM PROCEDURES, AND OPERATIONS IN MYANMARDesc

Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp

FieldValueIRS element (for citing)
Expense$35,008ExpenseAmt
Grant$19,888GrantAmt
DescLIVELIHOOD (PREVIOUSLY KNOW AS ECONOMIC DEVELOPMENT) 2017 ACCOMPLISHMENTS: - ASSISTED 80 FAMILIES IN ESTABLISHING THEIR OWN PIG FARM - ASSISTED 40 FAMILIES TO PLANT 12,000 COFFEE PLANT SEEDLINGS, AND 135 FAMILIES TO PLANT SHADE TREES FOR THEIR COFFEE FARMS - ESTABLISHED COMMUNITY LOAN FUNDS IN FIVE NEW VILLAGES, OFFERING LOW- INTEREST LOANS TO AN ESTIMATED 400 NEW HOUSEHOLDS 2018 GOALS: - ESTABLISH 140 NEW PIG FARMS - PROVIDE FAMILIES IN 8 VILLAGES WITH COFFEE PLANT SEEDLINGS - ESTABLISH COFFEE PLANT NURSERIES IN 8 VILLAGES - ESTABLISH FOUR NEW COMMUNITY LOAN FUNDS - ESTABLISH WOMEN SAVINGS GROUPS IN SIX VILLAGES - TEACH WOMEN IN FOUR VILLAGES HOW TO ESTABLISH HOME GARDENSDesc

Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp

FieldValueIRS element (for citing)
Expense$28,468ExpenseAmt
Grant$16,173GrantAmt
DescINFRASTRUCTURE 2017 ACCOMPLISHMENTS: - BUILT CLEAN-WATER SYSTEMS BUILT IN TWO VILLAGES 2018 GOALS: - CONSTRUCT THREE CLEAN WATER-HOUSES - CONSTRUCT 3 MILES OF NEW ROAD - INSTALL SOLAR PANELS IN ONE VILLAGE HEALTH 2017 ACCOMPLISHMENTS: - CONDUCTED SAFE MOTHERHOOD PROGRAM IN ONE VILLAGE - SUBSIDIZED CONTRACEPTION PROVIDED TO 655 WOMEN - TRAINED FOUR NEW WOMEN TO BE NURSE MIDWIVES IN THEIR FOUR VILLAGES, PROVIDED BIRTHING AND MEDICAL KITS TO EACH - SUPERVISED NINE NURSE MIDWIVES 2018 GOALS: - SUPERVISE 13 VILLAGE NURSE MIDWIVES, HOLD WORKSHOPS FOR CONTINUED LEARNING - CONDUCT SAFE MOTHERHOOD PROGRAM IN SIX VILLAGES - PROVIDE SUBSIDIZED CONTRACEPTION TO APPROXIMATELY 525 WOMEN - HOLD YEARLY DENTAL CLINIC FOR CHILDREN IN 17 VILLAGESDesc
FieldValueIRS element (for citing)
Total Other Prog Srvc Expense$28,468TotalOtherProgSrvcExpenseAmt
Total Other Prog Srvc Grant$16,173TotalOtherProgSrvcGrantAmt
Total Program Service Expenses$308,365TotalProgramServiceExpensesAmt
Described In Section501c3Yes (true)DescribedInSection501c3Ind
Schedule B RequiredYes (true)ScheduleBRequiredInd
Political Campaign ActyfalsePoliticalCampaignActyInd
Lobbying ActivitiesfalseLobbyingActivitiesInd
Subject To Proxy TaxfalseSubjectToProxyTaxInd
Donor Advised FundfalseDonorAdvisedFundInd
Conservation EasementsfalseConservationEasementsInd
Collections Of ArtfalseCollectionsOfArtInd
Credit CounselingfalseCreditCounselingInd
Temp Or Permanent EndowmentsfalseTempOrPermanentEndowmentsInd
Report Land Building EquipmentYes (true)ReportLandBuildingEquipmentInd
Report Investments Other SecfalseReportInvestmentsOtherSecInd
Report Program Related InvstfalseReportProgramRelatedInvstInd
Report Other AssetsYes (true)ReportOtherAssetsInd
Report Other LiabilitiesfalseReportOtherLiabilitiesInd
Include FIN48 FootnotefalseIncludeFIN48FootnoteInd
Independent Audit Fincl StmtfalseIndependentAuditFinclStmtInd
Consolidated Audit Fincl StmtfalseConsolidatedAuditFinclStmtInd
School OperatingfalseSchoolOperatingInd
Foreign OfficefalseForeignOfficeInd
Foreign ActivitiesYes (true)ForeignActivitiesInd
More Than5000 K To OrgYes (true)MoreThan5000KToOrgInd
More Than5000 K To IndividualsfalseMoreThan5000KToIndividualsInd
Professional FundraisingfalseProfessionalFundraisingInd
Fundraising ActivitiesYes (true)FundraisingActivitiesInd
Gaming ActivitiesfalseGamingActivitiesInd
Operate HospitalfalseOperateHospitalInd
Grants To OrganizationsfalseGrantsToOrganizationsInd
Grants To IndividualsfalseGrantsToIndividualsInd
Schedule J RequiredfalseScheduleJRequiredInd
Tax Exempt BondsfalseTaxExemptBondsInd
Engaged In Excess Benefit TransfalseEngagedInExcessBenefitTransInd
PY Excess Benefit TransfalsePYExcessBenefitTransInd
Loan OutstandingfalseLoanOutstandingInd
Grant To Related PersonfalseGrantToRelatedPersonInd
Business Rln With Org MemfalseBusinessRlnWithOrgMemInd
Business Rln With Fam MemfalseBusinessRlnWithFamMemInd
Business Rln With Officer EntfalseBusinessRlnWithOfficerEntInd
Deductible Non Cash ContrifalseDeductibleNonCashContriInd
Deductible Art ContributionfalseDeductibleArtContributionInd
Terminate OperationsfalseTerminateOperationsInd
Partial LiquidationfalsePartialLiquidationInd
Disregarded EntityfalseDisregardedEntityInd
Related EntityYes (true)RelatedEntityInd
Related Organization Ctrl EntYes (true)RelatedOrganizationCtrlEntInd
Transaction With Control EntYes (true)TransactionWithControlEntInd
Trnsfr Exmpt Non Chrtbl Rltd OrgfalseTrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted PrtshpfalseActivitiesConductedPrtshpInd
Schedule O RequiredYes (true)ScheduleORequiredInd
IRP Document4IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Backup Wthld ComplianceYes (true)BackupWthldComplianceInd
Employee5EmployeeCnt
Employment Tax Returns FiledYes (true)EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over LimitfalseUnrelatedBusIncmOverLimitInd
Foreign Financial AccountfalseForeignFinancialAccountInd
Prohibited Tax Shelter TransfalseProhibitedTaxShelterTransInd
Taxable Party NotificationfalseTaxablePartyNotificationInd
Nondeductible ContributionsfalseNondeductibleContributionsInd
Indoor Tanning ServicesfalseIndoorTanningServicesInd
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members6GoverningBodyVotingMembersCnt
Independent Voting Member6IndependentVotingMemberCnt
Family Or Business RlnYes (true)FamilyOrBusinessRlnInd
Delegation Of Mgmt DutiesfalseDelegationOfMgmtDutiesInd
Change To Org DocumentsfalseChangeToOrgDocumentsInd
Material Diversion Or MisusefalseMaterialDiversionOrMisuseInd
Members Or StockholdersfalseMembersOrStockholdersInd
Election Of Board MembersfalseElectionOfBoardMembersInd
Decisions Subject To ApprovafalseDecisionsSubjectToApprovaInd
Minutes Of Governing BodyYes (true)MinutesOfGoverningBodyInd
Minutes Of CommitteesYes (true)MinutesOfCommitteesInd
Officer Mailing AddressfalseOfficerMailingAddressInd
Local ChaptersfalseLocalChaptersInd
Form990 Provided To Gvrn BodyfalseForm990ProvidedToGvrnBodyInd
Conflict Of Interest PolicyYes (true)ConflictOfInterestPolicyInd
Annual Disclosure Covered PrsnYes (true)AnnualDisclosureCoveredPrsnInd
Regular Monitoring EnfrcYes (true)RegularMonitoringEnfrcInd
Whistleblower PolicyYes (true)WhistleblowerPolicyInd
Document Retention PolicyYes (true)DocumentRetentionPolicyInd
Compensation Process CEOYes (true)CompensationProcessCEOInd
Compensation Process OtherfalseCompensationProcessOtherInd
Investment In Joint VenturefalseInvestmentInJointVentureInd
Own WebsiteYes (X)OwnWebsiteInd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

FieldValueIRS element (for citing)
PersonCAROLYN MOLLERPersonNm
Phone9702595120PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1PO BOX 1603AddressLine1Txt
CityDURANGOCityNm
State AbbreviationCOStateAbbreviationCd
ZIP81302ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (7 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndOfficerOfficerIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmt
MICHAEL KARPFEN
EXECUTIVE DI40.00Yes (X)Yes (X)$86,170$0$0
DAVID PETERS
PRESIDENT7.00Yes (X)Yes (X)$0$0$0
KATHERINE SINTON
TREASURER5.00Yes (X)Yes (X)$0$0$0
CLIFFORD FOLSOM
SECRETARY3.00Yes (X)Yes (X)$0$0$0
ANNA POOL
DIRECTOR3.00Yes (X)$0$0$0
DAVID MARVIN
DIRECTOR3.00Yes (X)$0$0$0
PATRICIA KARPFEN
DIRECTOR8.00Yes (X)$0$0$0
FieldValueIRS element (for citing)
Total Reportable Comp From Org$86,170TotalReportableCompFromOrgAmt
Former Ofcr Employees ListedfalseFormerOfcrEmployeesListedInd
Total Comp Greater Than150 KfalseTotalCompGreaterThan150KInd
Compensation From Other SrcsfalseCompensationFromOtherSrcsInd
All Other Contributions$465,477AllOtherContributionsAmt
Total Contributions$465,477TotalContributionsAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$4,596TotalRevenueColumnAmt
Related Or Exempt Func Income$4,596RelatedOrExemptFuncIncomeAmt

Gross Amount Sales Assets GrossAmountSalesAssetsGrp

FieldValueIRS element (for citing)
Securities$64,000SecuritiesAmt

Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp

FieldValueIRS element (for citing)
Securities$56,142SecuritiesAmt

Gain Or Loss GainOrLossGrp

FieldValueIRS element (for citing)
Securities$7,858SecuritiesAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

FieldValueIRS element (for citing)
Total Revenue Column$7,858TotalRevenueColumnAmt
Exclusion$7,858ExclusionAmt
FieldValueIRS element (for citing)
Fundraising Gross Income$30,681FundraisingGrossIncomeAmt
Fundraising Direct Expenses$7,492FundraisingDirectExpensesAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

FieldValueIRS element (for citing)
Total Revenue Column$23,189TotalRevenueColumnAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$501,120TotalRevenueColumnAmt
Related Or Exempt Func Income$4,596RelatedOrExemptFuncIncomeAmt
Exclusion$7,858ExclusionAmt

Foreign Grants ForeignGrantsGrp

FieldValueIRS element (for citing)
Total$172,911TotalAmt
Program Services$172,911ProgramServicesAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$86,170TotalAmt
Program Services$68,936ProgramServicesAmt
Management And General$8,617ManagementAndGeneralAmt
Fundraising$8,617FundraisingAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$89,976TotalAmt
Program Services$29,724ProgramServicesAmt
Management And General$11,429ManagementAndGeneralAmt
Fundraising$48,823FundraisingAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$3,069TotalAmt
Program Services$2,500ProgramServicesAmt
Management And General$569ManagementAndGeneralAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$15,068TotalAmt
Program Services$8,461ProgramServicesAmt
Management And General$1,704ManagementAndGeneralAmt
Fundraising$4,903FundraisingAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$4,036TotalAmt
Management And General$4,036ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$2,183TotalAmt
Program Services$873ProgramServicesAmt
Fundraising$1,310FundraisingAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$11,953TotalAmt
Program Services$2,507ProgramServicesAmt
Management And General$2,159ManagementAndGeneralAmt
Fundraising$7,287FundraisingAmt

Information Technology InformationTechnologyGrp

FieldValueIRS element (for citing)
Total$1,826TotalAmt
Management And General$1,826ManagementAndGeneralAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$8,100TotalAmt
Management And General$8,100ManagementAndGeneralAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$25,730TotalAmt
Program Services$21,099ProgramServicesAmt
Fundraising$4,631FundraisingAmt

Conferences Meetings ConferencesMeetingsGrp

FieldValueIRS element (for citing)
Total$567TotalAmt
Fundraising$567FundraisingAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$259TotalAmt
Management And General$259ManagementAndGeneralAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$1,434TotalAmt
Management And General$1,434ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmtManagement And GeneralManagementAndGeneralAmt
M & E INTERN$1,044$1,044
TRAINING$310$310
VOLUNTEER APPRECIATION$221$221
HIRING EXPENSES$190$190

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$425,047TotalAmt
Program Services$308,365ProgramServicesAmt
Management And General$40,544ManagementAndGeneralAmt
Fundraising$76,138FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$41,897BOYAmt
EOY$80,313EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

FieldValueIRS element (for citing)
BOY$5,905BOYAmt
EOY$7,490EOYAmt

Accounts Receivable AccountsReceivableGrp

FieldValueIRS element (for citing)
BOY$17,481BOYAmt
EOY$39,613EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
BOY$1,844BOYAmt
EOY$1,245EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$10,563LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$4,256LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
EOY$6,307EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

FieldValueIRS element (for citing)
BOY$77,515BOYAmt
EOY$116,932EOYAmt

Other Assets Total OtherAssetsTotalGrp

FieldValueIRS element (for citing)
BOY$46,477BOYAmt
EOY$19,684EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$191,119BOYAmt
EOY$271,584EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$2,409BOYAmt
EOY$6,801EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$2,409BOYAmt
EOY$6,801EOYAmt
FieldValueIRS element (for citing)
Organization Follows SFAS117Yes (X)OrganizationFollowsSFAS117Ind

Unrestricted Net Assets UnrestrictedNetAssetsGrp

FieldValueIRS element (for citing)
BOY$140,492BOYAmt
EOY$201,635EOYAmt

Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp

FieldValueIRS element (for citing)
BOY$48,218BOYAmt
EOY$63,148EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$188,710BOYAmt
EOY$264,783EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$191,119BOYAmt
EOY$271,584EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss$76,073ReconcilationRevenueExpnssAmt
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Accountant Compile Or ReviewfalseAccountantCompileOrReviewInd
FS AuditedfalseFSAuditedInd

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$304,557CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$279,604CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$357,641CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$374,087CurrentTaxYearMinus1YearAmt
Current Tax Year$465,477CurrentTaxYearAmt
Total$1,781,366TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$304,557CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$279,604CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$357,641CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$374,087CurrentTaxYearMinus1YearAmt
Current Tax Year$465,477CurrentTaxYearAmt
Total$1,781,366TotalAmt
FieldValueIRS element (for citing)
Public Support Total170$1,781,366PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$1,857CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$2,892CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$6,048CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$4,354CurrentTaxYearMinus1YearAmt
Total$15,151TotalAmt
FieldValueIRS element (for citing)
Total Support$1,796,517TotalSupportAmt
Gross Receipts Rltd Activities$35,277GrossReceiptsRltdActivitiesAmt
Public Support CY1700.99160PublicSupportCY170Pct
Public Support PY1700.98690PublicSupportPY170Pct
Thirty Thr Pct Suprt Tests CY170Yes (X)ThirtyThrPctSuprtTestsCY170Ind

Schedule B IRS990ScheduleB

Contributor Information ContributorInformationGrp

FieldValueIRS element (for citing)
ContributorRESTRICTEDContributorNum

Contributor Business Name ContributorBusinessName

FieldValueIRS element (for citing)
Business Name Line1RESTRICTEDBusinessNameLine1

Contributor US Address ContributorUSAddress

FieldValueIRS element (for citing)
Address Line1RESTRICTEDAddressLine1
Address Line2RESTRICTEDAddressLine2
CityRESTRICTEDCity
StateRESTRICTEDState
ZIP CodeRESTRICTEDZIPCode
FieldValueIRS element (for citing)
Total ContributionsRESTRICTEDTotalContributionsAmt

Schedule D IRS990ScheduleD

Equipment EquipmentGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$6,418OtherCostOrOtherBasisAmt
Depreciation$4,118DepreciationAmt
Book Value$2,300BookValueAmt

Other Land Buildings OtherLandBuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$4,145OtherCostOrOtherBasisAmt
Depreciation$138DepreciationAmt
Book Value$4,007BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$6,307TotalBookValueLandBuildingsAmt

Other Assets Org OtherAssetsOrgGrp (2 entries)

DescDescBook ValueBookValueAmt
ADVANCES TO MUDITAR$19,009
DEPOSIT$675
FieldValueIRS element (for citing)
Total Book Value Other Assets$19,684TotalBookValueOtherAssetsAmt

Schedule F IRS990ScheduleF

FieldValueIRS element (for citing)
Grant Records MaintainedfalseGrantRecordsMaintainedInd

Account Activities Outside US AccountActivitiesOutsideUSGrp

FieldValueIRS element (for citing)
RegionEAST ASIA AND THE PACIFICRegionTxt
Offices1OfficesCnt
Employee1EmployeeCnt
Type Of Activities ConductedPROGRAM SERVICESTypeOfActivitiesConductedTxt
Region Total Expenditures$172,911RegionTotalExpendituresAmt
FieldValueIRS element (for citing)
Subtotal Offices1SubtotalOfficesCnt
Subtotal Employees1SubtotalEmployeesCnt
Total Office1TotalOfficeCnt
Total Employee1TotalEmployeeCnt
Subtotal Spent$172,911SubtotalSpentAmt
Total Spent$172,911TotalSpentAmt

Grants To Org Outside US GrantsToOrgOutsideUSGrp (4 entries)

Purpose Of GrantPurposeOfGrantTxtCash GrantCashGrantAmtManner Of Cash DisbursementMannerOfCashDisbursementTxt
EDUCATION$90,225WIRE
LIVELIHOOD$19,888WIRE
HLTH & INFRASTR$16,173WIRE
LEADERSHIP & OPER$46,625WIRE
FieldValueIRS element (for citing)
Transfer To Foreign CorpfalseTransferToForeignCorpInd
Interest In Foreign TrustfalseInterestInForeignTrustInd
Foreign Corp OwnershipfalseForeignCorpOwnershipInd
Passive Foreign Investmest CofalsePassiveForeignInvestmestCoInd
Foreign PartnershipfalseForeignPartnershipInd
Boycott CountriesfalseBoycottCountriesInd

Supplemental Information Detail SupplementalInformationDetail (2 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
SCHEDULE F, PAGE 1, PART I, LINE 2SHANTA FOUNDATION KEEPS RECORDS ON ALL PROGRAM EXPENSES INCURRED. THE ORGANIZATION CONTINUALLY MONITORS ACTIVITIES BY PERFORMING ON-SITE VISITS AND CONFERENCE CALLS.
SCHEDULE F, PAGE 1, PART I, LINE 3EAST ASIA AND THE PACIFIC 172,911 0

Schedule G IRS990ScheduleG

Fundraising Event Information FundraisingEventInformationGrp

FieldValueIRS element (for citing)
Event1SPECIAL EVENTSEvent1Nm
Gross Receipts Event1$30,681GrossReceiptsEvent1Amt
Gross Revenue Event1$30,681GrossRevenueEvent1Amt
Food And Beverage Event1$7,492FoodAndBeverageEvent1Amt
Gross Receipts Total$30,681GrossReceiptsTotalAmt
Gross Revenue Total Events$30,681GrossRevenueTotalEventsAmt
Food And Beverage Total Events$7,492FoodAndBeverageTotalEventsAmt
Direct Expense Summary Events$7,492DirectExpenseSummaryEventsAmt
Net Income Summary$23,189NetIncomeSummaryAmt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (10 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990 - ORGANIZATION'S MISSIONTO PARTNER WITH UNDERSERVED RURAL VILLAGES IN MYANMAR TO DEVELOP HEALTHY COMMUNITIES. THROUGH A COLLABORATIVE PROCESS, WE EMPOWER LOCAL LEADERSHIP TO MAKE EFFECTIVE, SUSTAINABLE CHANGE FOCUSING ON EDUCATION, QUALITY HEALTH CARE, AND ECONOMIC OPPORTUNITIES.
FORM 990, PAGE 2, PART III, LINE 4ASCHOOL CLASSROOMS - BUILT A NEW PRESCHOOL BUILDING AND PROVIDED SUPPLIES - PROVIDED SCHOOL SUPPLIES (DESKS, BENCHES, WHITEBOARDS) FOR TWO OTHER PRIMARY SCHOOLS - HELD ENGLISH SUMMER CLASSES IN THREE VILLAGES - ESTABLISHED TWO SCHOOL LIBRARIES - SUPPORTED 42 STUDENTS TO ATTEND SPECIAL BOARDING SCHOOL 2018 GOALS: - FUND UNIVERSITY SCHOLARSHIPS - ESTABLISH MIDDLE AND HIGH SCHOOL SCHOLARSHIP FUND IN AT LEAST TWO VILLAGES - SUPPORT 42 STUDENTS TO ATTEND SPECIAL BOARDING SCHOOL - HOLD ENGLISH SUMMER CLASSES IN FOUR VILLAGES - ESTABLISH SCHOOL LIBRARIES IN FOUR VILLAGES - PAY MIDDLE SCHOOL TEACHER SALARIES IN TWO VILLAGES - CONSTRUCT A TEACHER HOUSE - BUILD EXTRA CLASSROOMS ONTO PRIMARY SCHOOL FOR A TWO NEW MIDDLE SCHOOLS - BUILD A PRESCHOOL
FORM 990, PAGE 2, PART III, LINE 4B2018 GOALS: - CONDUCT PROGRAMMING IN 17 PARTNER VILLAGES - HIRE AND TRAIN A REGIONAL MANAGER TO ESTABLISH AN OFFICE AND PROGRAMMING IN PAUK - HIRE A NEW EXECUTIVE DIRECTOR TO BE BASED IN DURANGO, CO - CONTINUE WORKING CLOSELY WITH MYANMAR MANAGERS TO MANAGE FINANCIAL CONTROLS, PROGRAM PROCEDURES, AND OPERATIONS IN MYANMAR
FORM 990, PAGE 2, PART III, LINE 4C- PROVIDE FAMILIES IN 8 VILLAGES WITH COFFEE PLANT SEEDLINGS - ESTABLISH COFFEE PLANT NURSERIES IN 8 VILLAGES - ESTABLISH FOUR NEW COMMUNITY LOAN FUNDS - ESTABLISH WOMEN SAVINGS GROUPS IN SIX VILLAGES - TEACH WOMEN IN FOUR VILLAGES HOW TO ESTABLISH HOME GARDENS
FORM 990, PAGE 2, PART III, LINE 4DINFRASTRUCTURE 2017 ACCOMPLISHMENTS: - BUILT CLEAN-WATER SYSTEMS BUILT IN TWO VILLAGES 2018 GOALS: - CONSTRUCT THREE CLEAN WATER-HOUSES - CONSTRUCT 3 MILES OF NEW ROAD - INSTALL SOLAR PANELS IN ONE VILLAGE HEALTH 2017 ACCOMPLISHMENTS: - CONDUCTED SAFE MOTHERHOOD PROGRAM IN ONE VILLAGE - SUBSIDIZED CONTRACEPTION PROVIDED TO 655 WOMEN - TRAINED FOUR NEW WOMEN TO BE NURSE MIDWIVES IN THEIR FOUR VILLAGES, PROVIDED BIRTHING AND MEDICAL KITS TO EACH - SUPERVISED NINE NURSE MIDWIVES 2018 GOALS: - SUPERVISE 13 VILLAGE NURSE MIDWIVES, HOLD WORKSHOPS FOR CONTINUED LEARNING - CONDUCT SAFE MOTHERHOOD PROGRAM IN SIX VILLAGES - PROVIDE SUBSIDIZED CONTRACEPTION TO APPROXIMATELY 525 WOMEN - HOLD YEARLY DENTAL CLINIC FOR CHILDREN IN 17 VILLAGES
FORM 990, PAGE 6, PART VI, LINE 2PATRICIA KARPFEN MICHAEL KARPFEN DIRECTOR EXEC DIRECT MARRIED
FORM 990, PAGE 6, PART VI, LINE 11BALL BOARD MEMBERS ARE GIVEN COPIES OF THE DRAFT FORM 990 AND ACCOMPANYING SCHEDULES TO REVIEW. THEY ARE ENCOURAGED TO ASK QUESTIONS. THE DRAFT FORM 990 IS DISCUSSED AND APPROVED IN A BOARD MEETING PRIOR TO FILING WITH THE IRS.
FORM 990, PAGE 6, PART VI, LINE 12CBOARD MEMBERS REVIEW AND CERTIFY UNDERSTANDING AND COMPLIANCE BY SIGNING THE CONFLICT OF INTEREST POLICY WHEN THEY JOIN THE BOARD. ANNUALLY, THE POLICY IS REVIEWED AT A BOARD MEETING AND THE BOARD MEMBERS ARE REQUIRED TO INITIAL AND RECERTIFY THAT THEY ARE IN COMPLIANCE. ADDITIONALLY, IF AND WHEN SUCH A CONFLICT ARISES, THE MEMBER MUST REPORT THE CONFLICT TO THE BOARD PRESIDENT WITHIN FIVE DAYS. THE PRESIDENT CONSULTS THE BOARD TO DETERMINE IF ANY ACTION IS NEEDED TO MINIMIZE THE CONFLICT. DURING THIS TIME, THE MEMBER'S AUTHORITY AND PARTICIPATION ARE DETERMINED BY THE BOARD THROUGH OPEN DISCUSSION, UNTIL A DECISION IS MADE REGARDING THE CONFLICT.
FORM 990, PAGE 6, PART VI, LINE 15ACOMPENSATION OF THE EXECUTIVE DIRECTOR IS DISCUSSED, AT LEAST TWICE PER YEAR, DURING BOARD MEETINGS. DATA CONSIDERED WHEN DETERMINING COMPENSATION INCLUDES JOB DESCRIPTION, QUALIFICATIONS OF STAFF MEMBER, COMPARABLE SALARIES IN THE REGION, AND COST OF LIVING.
FORM 990, PAGE 6, PART VI, LINE 19THE SHANTA FOUNDATION OFFERS TO RECEIVE REQUESTS VIA TELEPHONE, MAIL OR ELECTRONIC MAIL FOR COPIES OF ITS FORM 990, GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, DOCUMENT RETENTION POLICY, AND SUMMARY FINANCIAL STATEMENTS. SUCH REQUESTS ARE HONORED WITH EITHER PAPER OR ELECTRONIC READ-ONLY COPIES.

Schedule R IRS990ScheduleR

Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp

Disregarded Entity Name DisregardedEntityName

FieldValueIRS element (for citing)
Business Name Line1MUDITAR FOUNDATIONBusinessNameLine1Txt
Business Name Line2C/O SHANTA FOUNDATIONBusinessNameLine2Txt

US Address USAddress

FieldValueIRS element (for citing)
Address Line1PO BOX 1603AddressLine1Txt
CityDURANGOCityNm
State AbbreviationCOStateAbbreviationCd
ZIP81302ZIPCd
FieldValueIRS element (for citing)
Primary ActivitiesHELP IMPOVPrimaryActivitiesTxt
Exempt Code SectionNAExemptCodeSectionTxt

Direct Controlling Entity Name DirectControllingEntityName

FieldValueIRS element (for citing)
Business Name Line1SHANTABusinessNameLine1Txt
Business Name Line2FOUNDATION INCBusinessNameLine2Txt
FieldValueIRS element (for citing)
Controlled OrganizationYes (true)ControlledOrganizationInd
FieldValueIRS element (for citing)
Receipt Of Int Annts Rnts RyltsfalseReceiptOfIntAnntsRntsRyltsInd
Gift Grnt Or Cap Contri To Oth OrgYes (true)GiftGrntOrCapContriToOthOrgInd
Gift Grnt Cap Contri From Oth OrgfalseGiftGrntCapContriFromOthOrgInd
Loans Or Guarantees To Other OrgfalseLoansOrGuaranteesToOtherOrgInd
Loans Or Guarantees From Oth OrgfalseLoansOrGuaranteesFromOthOrgInd
Div Related OrganizationfalseDivRelatedOrganizationInd
Asset Sale To Other OrgfalseAssetSaleToOtherOrgInd
Asset Purchase From Other OrgfalseAssetPurchaseFromOtherOrgInd
Asset ExchangefalseAssetExchangeInd
Rental Of Facilities To Oth OrgfalseRentalOfFacilitiesToOthOrgInd
Rental Of Fclts From Oth OrgfalseRentalOfFcltsFromOthOrgInd
Perform Of Services For Oth OrgfalsePerformOfServicesForOthOrgInd
Perform Of Services By Other OrgfalsePerformOfServicesByOtherOrgInd
Sharing Of FacilitiesfalseSharingOfFacilitiesInd
Paid Employees SharingfalsePaidEmployeesSharingInd
Reimbursement Paid To Other OrgfalseReimbursementPaidToOtherOrgInd
Reimbursement Paid By Other OrgfalseReimbursementPaidByOtherOrgInd
Transfer To Other OrgfalseTransferToOtherOrgInd
Transfer From Other OrgfalseTransferFromOtherOrgInd

Transactions Related Org TransactionsRelatedOrgGrp

Other Organization Name OtherOrganizationName

FieldValueIRS element (for citing)
Business Name Line1MUDITAR FOUNDATION INCBusinessNameLine1Txt
Business Name Line2NYAUNG SHWE SHAN MYANMARBusinessNameLine2Txt
FieldValueIRS element (for citing)
Transaction TypeBTransactionTypeTxt
Involved$172,911InvolvedAmt
Method Of Amount DeterminationFMVMethodOfAmountDeterminationTxt

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferenceSCHEDULE RFormAndLineReferenceDesc
ExplanationSCHEDULE R, PART II, LINE 1, COLUMN A: MUDITAR FOUNDATION, INC. TOWN OF NYAUNG SHWE SHAN STATE REGION MYANMAR SCHEDULE R, PART II, LINE 1, COLUMN B: PRIMARY ACTIVITY: HELP IMPOVERISHED VILLAGES IN MYANMAR SCHEDULE R, PART II, LINE 1, COLUMN C: MYANMARExplanationTxt

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