THE TANDANA FOUNDATION INC: Form 990, tax year 2017
View the entire original 990 at ProPublica ↗
- Organization
- THE TANDANA FOUNDATION INC (EIN 20-4748423)
- Tax period
- 2017-01-01 to 2017-12-31
- Filed
- 2018-11-05
- IRS object ID
- 201813099349300206
- 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
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2018-11-05T07:55:49-05:00 | ReturnTs |
| Tax Period End | 2017-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 311340869 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | SHELDON REDER CPAS INC | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1230 SPRINGFIELD PIKE | AddressLine1Txt |
| City | CINCINNATI | CityNm |
| State Abbreviation | OH | StateAbbreviationCd |
| ZIP | 45215 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2017-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 204748423 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | THE TANDANA FOUNDATION INC | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | TAND | BusinessNameControlTxt |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2933 LOWER BELLBROOK ROAD | AddressLine1Txt |
| City | SPRING VALLEY | CityNm |
| State Abbreviation | OH | StateAbbreviationCd |
| ZIP | 453709001 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | HOPE TAFT | PersonNm |
| Person Title | PRESIDENT | PersonTitleTxt |
| Phone | 9373101140 | PhoneNum |
| Signature | 2018-10-26 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | MARK REDER | PreparerPersonNm |
| PTIN | P00839365 | PTIN |
| Phone | 5137714100 | PhoneNum |
| Preparation | 2018-11-01 | PreparationDt |
Filing Security Information FilingSecurityInformation
IP Address IPAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| I Pv4 Address | 209.173.142.130 | IPv4AddressTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IP | 2018-11-05 | IPDt |
| IP Tm | 06:55:49 | IPTm |
| IP Timezone | CS | IPTimezoneCd |
| Filing License Type | P | FilingLicenseTypeCd |
| At Submission Creation Device Id | 103A10D780F490E52224D262E0245610C168D8FD | AtSubmissionCreationDeviceId |
| At Submission Filing Device Id | 103A10D780F490E52224D262E0245610C168D8FD | AtSubmissionFilingDeviceId |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2017 | TaxYr |
| Build TS | 2019-02-21 02:37:17Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | HOPE TAFT | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2933 LOWER BELLBROOK RD | AddressLine1Txt |
| City | SPRING VALLEY | CityNm |
| State Abbreviation | OH | StateAbbreviationCd |
| ZIP | 45370 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $447,432 | GrossReceiptsAmt |
| Group Return For Affiliates | false | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.TANDANAFOUNDATION.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Activity Or Mission | CREATING CROSS-CULTURAL VOLUNTEER OPPORTUNITIES, SCHOLARSHIPS, AND FUNDING FOR SMALL COMMUNITY PROJECTS IN HIGHLAND ECUADOR AND MALI'S DOGON COUNTRY. | ActivityOrMissionDesc |
| Voting Members Governing Body | 13 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 12 | VotingMembersIndependentCnt |
| Total Employee | 3 | TotalEmployeeCnt |
| Total Volunteers | 244 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| PY Contributions Grants | $226,653 | PYContributionsGrantsAmt |
| CY Contributions Grants | $212,882 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $249,335 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $228,759 | CYProgramServiceRevenueAmt |
| PY Investment Income | $859 | PYInvestmentIncomeAmt |
| CY Investment Income | $147 | CYInvestmentIncomeAmt |
| PY Other Revenue | $1,618 | PYOtherRevenueAmt |
| CY Other Revenue | $5,644 | CYOtherRevenueAmt |
| PY Total Revenue | $478,465 | PYTotalRevenueAmt |
| CY Total Revenue | $447,432 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $33,305 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $31,400 | CYGrantsAndSimilarPaidAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $58,788 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $81,031 | CYSalariesCompEmpBnftPaidAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $7,732 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $370,452 | PYOtherExpensesAmt |
| CY Other Expenses | $332,913 | CYOtherExpensesAmt |
| PY Total Expenses | $462,545 | PYTotalExpensesAmt |
| CY Total Expenses | $445,344 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $15,920 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $2,088 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $251,464 | TotalAssetsBOYAmt |
| Total Assets EOY | $254,425 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $1,470 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $2,343 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $249,994 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $252,082 | NetAssetsOrFundBalancesEOYAmt |
| Mission | CREATING CROSS-CULTURAL VOLUNTEER OPPORTUNITIES, SCHOLARSHIPS, AND FUNDING FOR SMALL COMMUNITY PROJECTS IN HIGHLAND ECUADOR AND MALI'S DOGON COUNTRY. | MissionDesc |
| Significant New Program Srvc | false | SignificantNewProgramSrvcInd |
| Significant Change | false | SignificantChangeInd |
| Expense | $247,312 | ExpenseAmt |
| Desc | TANDANA COORDINATED 17 VOLUNTEER PROGRAMS IN ECUADOR, WHICH ALLOWED 244 NORTH AMERICANS TO VOLUNTEER THEIR SERVICES TO HELP 16 RURAL COMMUNITIES IN ECUADOR, WHILE LEARNING ABOUT THE LOCAL CULTURE. THREE OF THESE PROGRAMS WERE FOCUSED ON HEALTH CARE, AND ALLOWED OUR VOLUNTEER HEALTHCARE PROVIDERS TO TREAT 1,229 PATIENTS. OUR INTERNSHIP PROGRAM ALSO ALLOWED 11 NORTH AMERICANS TO SPEND 2-12 MONTHS EACH IN ECUADOR AND TO PROVIDE ENGLISH CLASSES AT ELEMENTARY SCHOOLS AND ASSISTANCE AT A RURAL HEALTH CENTER, A SCHOOL GARDENING PROJECT, AND INFORMATION TECHNOLOGY SUPPORT AND CLASSES. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $106,088 | ExpenseAmt |
| Desc | TANDANA PROVIDED FUNDING FOR SEVERAL COMMUNITY INITIATIVES IN MALI:SUPPORT FOR CARPENTRY WORKSHOPS; WOMEN'S LITERACY CLASSES IN 10 VILLAGES; SAVINGS FOR CHANGE PROGRAM IN 4 VILLAGES; A NEW WELL; SUPPORT FOR STUDENTS WHO ARE MOTHERS; THE CONTRUCTION OF A COMMUNITY MEETING ROOM; SUPPORT FOR AN ENVIRONMENTAL ORGANIZATION, AND THE CREATION OF A SCHOOL GARDEN. IN ECUADOR, TANDANA SUPPORTED PROJECTS THAT INCLUDED: A SPECIAL NEEDS SCHOOL; A METEOROLOGICAL STATION; A HEALTH CENTER; MULTIPLE SCHOOLS AND COMMUNITY CENTERS; A CEMENT DRAINAGE DITCH ON A ROAD; BRINGING HEALTH CARE TO RURAL INDIGENOUS COMMUNITIES; A TOURISM HOT-SPOT; AND SUPPORT OF A SCHOOL GARDEN. | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $49,924 | ExpenseAmt |
| Grant | $31,400 | GrantAmt |
| Desc | TANDANA PROVIDED SCHOLARSHIPS FOR 97 RURAL ECUADORIAN STUDENTS, WHICH ALLOWED THEM TO ATTEND SECONDARY SCHOOL, AND FOR 21 RURAL ECUADORIAN STUDENTS TO ATTEND UNIVERSITY. WE PROVIDED BOOKS, SUPPLIES, UNIFORMS, TRANSPORTATION COSTS, AND OTHER FEES. | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $403,324 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (true) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (true) | ScheduleBRequiredInd |
| Political Campaign Acty | false | PoliticalCampaignActyInd |
| Lobbying Activities | false | LobbyingActivitiesInd |
| Subject To Proxy Tax | false | SubjectToProxyTaxInd |
| Donor Advised Fund | false | DonorAdvisedFundInd |
| Conservation Easements | false | ConservationEasementsInd |
| Collections Of Art | false | CollectionsOfArtInd |
| Credit Counseling | false | CreditCounselingInd |
| Temp Or Permanent Endowments | false | TempOrPermanentEndowmentsInd |
| Report Land Building Equipment | Yes (true) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | false | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | false | ReportProgramRelatedInvstInd |
| Report Other Assets | false | ReportOtherAssetsInd |
| Report Other Liabilities | false | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | false | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | false | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | false | ConsolidatedAuditFinclStmtInd |
| School Operating | false | SchoolOperatingInd |
| Foreign Office | Yes (true) | ForeignOfficeInd |
| Foreign Activities | Yes (true) | ForeignActivitiesInd |
| More Than5000 K To Org | false | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | Yes (true) | MoreThan5000KToIndividualsInd |
| Professional Fundraising | false | ProfessionalFundraisingInd |
| Fundraising Activities | false | FundraisingActivitiesInd |
| Gaming Activities | false | GamingActivitiesInd |
| Operate Hospital | false | OperateHospitalInd |
| Grants To Organizations | false | GrantsToOrganizationsInd |
| Grants To Individuals | false | GrantsToIndividualsInd |
| Schedule J Required | false | ScheduleJRequiredInd |
| Tax Exempt Bonds | false | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | false | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | false | PYExcessBenefitTransInd |
| Loan Outstanding | false | LoanOutstandingInd |
| Grant To Related Person | false | GrantToRelatedPersonInd |
| Business Rln With Org Mem | false | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | false | BusinessRlnWithFamMemInd |
| Business Rln With Officer Ent | false | BusinessRlnWithOfficerEntInd |
| Deductible Non Cash Contri | false | DeductibleNonCashContriInd |
| Deductible Art Contribution | false | DeductibleArtContributionInd |
| Terminate Operations | false | TerminateOperationsInd |
| Partial Liquidation | false | PartialLiquidationInd |
| Disregarded Entity | false | DisregardedEntityInd |
| Related Entity | false | RelatedEntityInd |
| Related Organization Ctrl Ent | false | RelatedOrganizationCtrlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | false | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | false | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (true) | ScheduleORequiredInd |
| IRP Document | 8 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Employee | 3 | EmployeeCnt |
| Employment Tax Returns Filed | false | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | false | UnrelatedBusIncmOverLimitInd |
| Foreign Financial Account | Yes (true) | ForeignFinancialAccountInd |
| Foreign Country | EC | ForeignCountryCd |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | false | TaxablePartyNotificationInd |
| Nondeductible Contributions | false | NondeductibleContributionsInd |
| Indoor Tanning Services | false | IndoorTanningServicesInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 13 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 12 | IndependentVotingMemberCnt |
| Family Or Business Rln | Yes (true) | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | false | DelegationOfMgmtDutiesInd |
| Change To Org Documents | false | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | false | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | false | MembersOrStockholdersInd |
| Election Of Board Members | false | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | false | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (true) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (true) | MinutesOfCommitteesInd |
| Officer Mailing Address | false | OfficerMailingAddressInd |
| Local Chapters | false | LocalChaptersInd |
| Form990 Provided To Gvrn Body | false | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (true) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (true) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | false | RegularMonitoringEnfrcInd |
| Whistleblower Policy | false | WhistleblowerPolicyInd |
| Document Retention Policy | false | DocumentRetentionPolicyInd |
| Compensation Process CEO | false | CompensationProcessCEOInd |
| Compensation Process Other | false | CompensationProcessOtherInd |
| Investment In Joint Venture | false | InvestmentInJointVentureInd |
| States Where Copy Of Return Is Fld | OH | StatesWhereCopyOfReturnIsFldCd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | MARILYN PETERSON | PersonNm |
| Phone | 9379853130 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2933 LOWER BELLBROOK ROAD | AddressLine1Txt |
| City | SPRING VALLEY | CityNm |
| State Abbreviation | OH | StateAbbreviationCd |
| ZIP | 45370 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (14 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt |
|---|---|---|---|---|---|---|
| HOPE TAFT | ||||||
| PRESIDENT | 10.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| TERRY OFFENBERGER | ||||||
| TREASURER | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| JENNIFER SCHLOSSER | ||||||
| SECRETARY | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| CATHERINE DISON | ||||||
| TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | |
| ALTA BEASLEY | ||||||
| TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | |
| RICK O'HARA | ||||||
| TRUSTEE | 4.00 | Yes (X) | $0 | $0 | $0 | |
| LINDSEY OSWALD SMITH | ||||||
| TRUSTEE | 2.00 | Yes (X) | $0 | $0 | $0 | |
| ASHOK VARMA | ||||||
| TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | |
| BEAU LEFLER | ||||||
| TRUSTEE | 2.00 | Yes (X) | $0 | $0 | $0 | |
| JILL SPIKER | ||||||
| TRUSTEE | 2.00 | Yes (X) | $0 | $0 | $0 | |
| PETER GARVER | ||||||
| TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | |
| SUSAN NAPIER | ||||||
| TRUSTEE | 2.00 | Yes (X) | $0 | $0 | $0 | |
| RICHARD DUVAL | ||||||
| TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | |
| ANNA TAFT | ||||||
| FOUNDING DIR | 40.00 | Yes (X) | $23,660 | $0 | $0 | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $23,660 | TotalReportableCompFromOrgAmt |
| Former Ofcr Employees Listed | false | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | false | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | false | CompensationFromOtherSrcsInd |
| All Other Contributions | $212,882 | AllOtherContributionsAmt |
| Total Contributions | $212,882 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | PROGRAM FEES | Desc |
| Total Revenue Column | $228,759 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $228,759 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $228,759 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $147 | TotalRevenueColumnAmt |
| Exclusion | $147 | ExclusionAmt |
Other Revenue Misc OtherRevenueMiscGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | OTHER | Desc |
| Total Revenue Column | $5,644 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $5,644 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $5,644 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $447,432 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $234,403 | RelatedOrExemptFuncIncomeAmt |
| Exclusion | $147 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part IX | Yes (X) | InfoInScheduleOPartIXInd |
Foreign Grants ForeignGrantsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $31,400 | TotalAmt |
| Program Services | $31,400 | ProgramServicesAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $23,660 | TotalAmt |
| Program Services | $16,562 | ProgramServicesAmt |
| Management And General | $7,098 | ManagementAndGeneralAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $51,050 | TotalAmt |
| Program Services | $40,475 | ProgramServicesAmt |
| Management And General | $10,575 | ManagementAndGeneralAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $6,321 | TotalAmt |
| Program Services | $4,826 | ProgramServicesAmt |
| Management And General | $1,495 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $134,079 | TotalAmt |
| Program Services | $125,229 | ProgramServicesAmt |
| Management And General | $8,850 | ManagementAndGeneralAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $6,058 | TotalAmt |
| Program Services | $757 | ProgramServicesAmt |
| Management And General | $14 | ManagementAndGeneralAmt |
| Fundraising | $5,287 | FundraisingAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,478 | TotalAmt |
| Program Services | $1,478 | ProgramServicesAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $44,472 | TotalAmt |
| Program Services | $44,436 | ProgramServicesAmt |
| Management And General | $36 | ManagementAndGeneralAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $325 | TotalAmt |
| Program Services | $325 | ProgramServicesAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $10,034 | TotalAmt |
| Program Services | $6,543 | ProgramServicesAmt |
| Management And General | $3,491 | ManagementAndGeneralAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt | FundraisingFundraisingAmt |
|---|---|---|---|---|
| FOOD | $43,261 | $40,673 | $223 | $2,365 |
| LODGING | $35,864 | $35,864 | ||
| PROJECT SUPPLIES | $21,091 | $21,091 | ||
| ACTIVITIES COST | $14,147 | $14,037 | $110 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $22,104 | TotalAmt |
| Program Services | $19,628 | ProgramServicesAmt |
| Management And General | $2,396 | ManagementAndGeneralAmt |
| Fundraising | $80 | FundraisingAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $445,344 | TotalAmt |
| Program Services | $403,324 | ProgramServicesAmt |
| Management And General | $34,288 | ManagementAndGeneralAmt |
| Fundraising | $7,732 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $225,877 | BOYAmt |
| EOY | $252,612 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $7,434 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $7,434 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $325 | BOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $25,262 | BOYAmt |
| EOY | $1,813 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $251,464 | BOYAmt |
| EOY | $254,425 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,470 | BOYAmt |
| EOY | $2,343 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,470 | BOYAmt |
| EOY | $2,343 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows SFAS117 | Yes (X) | OrganizationFollowsSFAS117Ind |
Unrestricted Net Assets UnrestrictedNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $249,994 | BOYAmt |
| EOY | $252,082 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $249,994 | BOYAmt |
| EOY | $252,082 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $251,464 | BOYAmt |
| EOY | $254,425 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | $2,088 | ReconcilationRevenueExpnssAmt |
| Method Of Accounting Cash | Yes (X) | MethodOfAccountingCashInd |
| Accountant Compile Or Review | false | AccountantCompileOrReviewInd |
| FS Audited | false | FSAuditedInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Publicly Supported Org509a2 | Yes (X) | PubliclySupportedOrg509a2Ind |
Gifts Grants Contris Rcvd509 GiftsGrantsContrisRcvd509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $115,180 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $114,960 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $163,514 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $226,653 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $212,882 | CurrentTaxYearAmt |
| Total | $833,189 | TotalAmt |
Gross Receipts Admissions GrossReceiptsAdmissionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $187,029 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $168,535 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $211,941 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $250,953 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $234,403 | CurrentTaxYearAmt |
| Total | $1,052,861 | TotalAmt |
Total509 Total509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $302,209 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $283,495 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $375,455 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $477,606 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $447,285 | CurrentTaxYearAmt |
| Total | $1,886,050 | TotalAmt |
Amounts Rcvd Dsqlfy Person AmountsRcvdDsqlfyPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $53,447 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $52,235 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $85,649 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $112,000 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $124,739 | CurrentTaxYearAmt |
| Total | $428,070 | TotalAmt |
Substantial Contributors Amt SubstantialContributorsAmtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $60,700 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $45,025 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $81,880 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $105,413 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $108,895 | CurrentTaxYearAmt |
| Total | $401,913 | TotalAmt |
Subst And Dsqlfy Prsns Tot SubstAndDsqlfyPrsnsTotGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $114,147 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $97,260 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $167,529 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $217,413 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $233,634 | CurrentTaxYearAmt |
| Total | $829,983 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | $1,056,067 | PublicSupportTotal509Amt |
Gross Investment Income509 GrossInvestmentIncome509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $757 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $723 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $903 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $859 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $147 | CurrentTaxYearAmt |
| Total | $3,389 | TotalAmt |
Investment Income And UBTI InvestmentIncomeAndUBTIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $757 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $723 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $903 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $859 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $147 | CurrentTaxYearAmt |
| Total | $3,389 | TotalAmt |
Total Support Calendar Year TotalSupportCalendarYearGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $302,966 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $284,218 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $376,358 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $478,465 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $447,432 | CurrentTaxYearAmt |
| Total | $1,889,439 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support CY509 | 0.55890 | PublicSupportCY509Pct |
| Public Support PY509 | 0.61300 | PublicSupportPY509Pct |
| Investment Income CY | 0.00000 | InvestmentIncomeCYPct |
| Investment Income PY | 0.00000 | InvestmentIncomePYPct |
| Thirty Thr Pct Suprt Tests CY509 | Yes (X) | ThirtyThrPctSuprtTestsCY509Ind |
Schedule B IRS990ScheduleB
Schedule D IRS990ScheduleD
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $7,434 | OtherCostOrOtherBasisAmt |
| Depreciation | $7,434 | DepreciationAmt |
Schedule F IRS990ScheduleF
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (true) | GrantRecordsMaintainedInd |
Account Activities Outside US AccountActivitiesOutsideUSGrp (2 entries)
| RegionRegionTxt | EmployeeEmployeeCnt | Type Of Activities ConductedTypeOfActivitiesConductedTxt | Specific Services ProvidedSpecificServicesProvidedTxt | Region Total ExpendituresRegionTotalExpendituresAmt |
|---|---|---|---|---|
| ECUADOR | 1 | PROGRAM | HEALTHCARE, EDU | $323,730 |
| MALI | 1 | PROGRAM | COMMUNITY | $51,931 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Subtotal Employees | 2 | SubtotalEmployeesCnt |
| Total Employee | 2 | TotalEmployeeCnt |
| Subtotal Spent | $375,661 | SubtotalSpentAmt |
| Total Spent | $375,661 | TotalSpentAmt |
Foreign Individuals Grants ForeignIndividualsGrantsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Type Of Assistance | EDUCATIONAL ASSISTANCE | TypeOfAssistanceTxt |
| Region | ECUADOR | RegionTxt |
| Recipient | 118 | RecipientCnt |
| Cash Grant | $20,032 | CashGrantAmt |
| Manner Of Cash Disbursement | HAND CASH | MannerOfCashDisbursementTxt |
| Non Cash Assistance | $11,368 | NonCashAssistanceAmt |
| Description Of Non Cash Asst | SUPPLIES, FEES | DescriptionOfNonCashAsstTxt |
| Valuation Method Used | BOOK | ValuationMethodUsedDesc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Transfer To Foreign Corp | false | TransferToForeignCorpInd |
| Interest In Foreign Trust | false | InterestInForeignTrustInd |
| Foreign Corp Ownership | false | ForeignCorpOwnershipInd |
| Passive Foreign Investmest Co | false | PassiveForeignInvestmestCoInd |
| Foreign Partnership | false | ForeignPartnershipInd |
| Boycott Countries | false | BoycottCountriesInd |
Supplemental Information Detail SupplementalInformationDetail (3 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| SCHEDULE F, PAGE 1, PART I, LINE 2 | THE LOCAL AGENT IN ECUADOR WORKS CLOSELY WITH STUDENTS TO IDENTIFY THEIR EDUCATIONAL NEEDS (BOOKS, SUPPLIES, UNIFORMS, TRANSPORTATION, OTHER FEES) AND DISTRIBUTES FUNDS BASED ON THOSE NEEDS. |
| SCHEDULE F, PAGE 1, PART I, LINE 3 | ECUADOR 323,730 0 MALI 51,931 0 |
| SCHEDULE F, PAGE 5, PART V | FUNDS ARE TRANSFERRED TO TANDANA'S BANK ACCOUNT IN ECUADOR AS NEEDED BASED ON COMMUNICATION WITH THE LOCAL AGENT. THE AGENT SENDS MONTHLY REPORTS DETAILING EXPENDITURES INCURRED TO THE U.S. ACCOUNTANT, WHO USES THEM TO PREPARE BANK RECONCILIATION. ALL EXPENDITURES ARE THEN ENTERED IN THE ACCOUNTING SOFTWARE AND INTEGRATED IN THE FINANCIAL STATEMENTS OF THE U.S. OPERATION. |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (6 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PART V, LINE 4B | ECUADOR |
| FORM 990, PAGE 6, PART VI, LINE 2 | ANNA TAFT HOPE TAFT FOUNDING DIR PRESIDENT FAMILY |
| FORM 990, PAGE 6, PART VI, LINE 11B | THE PRESIDENT, EXECUTIVE DIRECTOR AND ACCOUNTANT REVIEW THE 990 AND ADDRESS ANY QUESTIONS TO THE PREPARER |
| FORM 990, PAGE 6, PART VI, LINE 19 | DOCUMENTS MAY BE AVAILABLE UPON REQUEST |
| FORM 990, PART IX, LINE 11G | CONTRACTORS FEES 39,227 0 0 CONTRACTORS FEES 691 0 0 CONTRACTORS FEES 0 4,390 0 LOCAL PROFESSIONALS 22,204 0 0 LOCAL PROFESSIONALS 47,370 0 0 LOCAL PROFESSIONALS 15,737 0 0 LOCAL PROFESSIONALS 0 4,460 0 TOTAL 125,229 8,850 0 |
| FORM 990, PART XI, LINE 9 | PRIOR YEAR ADJUSTMENT 0 |
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