STEPPING STONES INTERNATIONAL: Form 990, tax year 2017

View the entire original 990 at ProPublica ↗

Organization
STEPPING STONES INTERNATIONAL (EIN 20-2900537)
Tax period
2017-01-01 to 2017-12-31
Filed
2018-11-15
IRS object ID
201823199349312842
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)
Return2018-11-15T15:05:51-06:00ReturnTs
Tax Period End2017-12-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN202253063PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1TANNER LLCBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line136 S STATE STREET SUITE 600AddressLine1Txt
CitySALT LAKE CITYCityNm
State AbbreviationUTStateAbbreviationCd
ZIP84111ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2017-01-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN202900537EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1STEPPING STONES INTERNATIONALBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlSTEPBusinessNameControlTxt
Phone8013592746PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1C/O SANDY PETERSEN 693 17TH AVEAddressLine1Txt
CitySALT LAKE CITYCityNm
State AbbreviationUTStateAbbreviationCd
ZIP84103ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonLISA JAMUPersonNm
Person TitleEXECUTIVE DIRECTORPersonTitleTxt
Phone8013592746PhoneNum
Signature2018-11-15SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonMARC A METCALFPreparerPersonNm
PTINP00170461PTIN
Phone8015327444PhoneNum

Filing Security Information FilingSecurityInformation

IP Address IPAddress

FieldValueIRS element (for citing)
I Pv4 Address162.218.219.130IPv4AddressTxt
FieldValueIRS element (for citing)
IP2018-11-15IPDt
IP Tm09:39:29IPTm
IP TimezoneMSIPTimezoneCd
Filing License TypePFilingLicenseTypeCd
At Submission Creation Device IdE357391E01EFCC9BDCC9D9A29CB79D86CE6801E2AtSubmissionCreationDeviceId
At Submission Filing Device Id59E00DEAEB205EFADCAA823985DD9DA5DD04D7C1AtSubmissionFilingDeviceId
FieldValueIRS element (for citing)
Tax2017TaxYr
Build TS2018-06-14 16:35:46ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerLISA JAMUPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line1C/O SANDY PETERSEN 693 17TH AVEAddressLine1Txt
CitySALT LAKE CITYCityNm
State AbbreviationUTStateAbbreviationCd
ZIP84103ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$1,219,294GrossReceiptsAmt
Group Return For Affiliates0GroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website AddressWWW.STEPPINGSTONESINTL.ORGWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation2005FormationYr
Legal Domicile StateUTLegalDomicileStateCd
Activity Or MissionTO UNLOCK THE POTENTIAL OF VULNERABLE YOUTH AGES 12-25 THROUGH HOLISTIC DEVELOPMENT, STRENGTHENING FAMILIES AND ACTIVATING SUSTAINABLE OPPORTUNITIES TO BECOME SELF-SUFFICIENT.ActivityOrMissionDesc
Voting Members Governing Body6VotingMembersGoverningBodyCnt
Voting Members Independent6VotingMembersIndependentCnt
Total Employee1TotalEmployeeCnt
Total Volunteers5TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm$0NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$536,612PYContributionsGrantsAmt
CY Contributions Grants$1,219,294CYContributionsGrantsAmt
PY Program Service Revenue$22PYProgramServiceRevenueAmt
CY Program Service Revenue$0CYProgramServiceRevenueAmt
PY Investment Income$0PYInvestmentIncomeAmt
CY Investment Income$0CYInvestmentIncomeAmt
PY Other Revenue$0PYOtherRevenueAmt
CY Other Revenue$0CYOtherRevenueAmt
PY Total Revenue$536,634PYTotalRevenueAmt
CY Total Revenue$1,219,294CYTotalRevenueAmt
PY Grants And Similar Paid$0PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$0CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members$0PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$363,863PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$457,059CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$0PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$20,735CYTotalFundraisingExpenseAmt
PY Other Expenses$307,302PYOtherExpensesAmt
CY Other Expenses$410,554CYOtherExpensesAmt
PY Total Expenses$671,165PYTotalExpensesAmt
CY Total Expenses$867,613CYTotalExpensesAmt
PY Revenues Less Expenses-$134,531PYRevenuesLessExpensesAmt
CY Revenues Less Expenses$351,681CYRevenuesLessExpensesAmt
Total Assets BOY$423,103TotalAssetsBOYAmt
Total Assets EOY$768,591TotalAssetsEOYAmt
Total Liabilities BOY$178,316TotalLiabilitiesBOYAmt
Total Liabilities EOY$415,599TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$244,787NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$352,992NetAssetsOrFundBalancesEOYAmt
MissionTO UNLOCK THE POTENTIAL OF VULNERABLE YOUTH AGES 12-25 THROUGH HOLISTIC DEVELOPMENT, STRENGTHENING FAMILIES AND ACTIVATING SUSTAINABLE OPPORTUNITIES TO BECOME SELF-SUFFICIENT.MissionDesc
Significant New Program Srvc0SignificantNewProgramSrvcInd
Significant Change0SignificantChangeInd
Expense$711,863ExpenseAmt
Revenue$0RevenueAmt
DescTHE CORPORATION IS ORGANIZED AND SHALL BE OPERATED EXCLUSIVELY FOR THE BENEFIT OF, TO PERFORM THE FUNCTIONS OF AND TO CARRY OUT THE PURPOSES OF PROVIDING EDUCATIONAL, PSYCHOSOCIAL, AND CARE AND SUPPORT TO ORPHANS, PARTICULARLY IN AFRICA.Desc
Total Program Service Expenses$711,863TotalProgramServiceExpensesAmt
Described In Section501c3Yes (1)DescribedInSection501c3Ind
Schedule B RequiredYes (1)ScheduleBRequiredInd
Political Campaign Acty0PoliticalCampaignActyInd
Lobbying Activities0LobbyingActivitiesInd
Subject To Proxy Tax0SubjectToProxyTaxInd
Donor Advised Fund0DonorAdvisedFundInd
Conservation Easements0ConservationEasementsInd
Collections Of Art0CollectionsOfArtInd
Credit Counseling0CreditCounselingInd
Temp Or Permanent Endowments0TempOrPermanentEndowmentsInd
Report Land Building EquipmentYes (1)ReportLandBuildingEquipmentInd
Report Investments Other Sec0ReportInvestmentsOtherSecInd
Report Program Related Invst0ReportProgramRelatedInvstInd
Report Other Assets0ReportOtherAssetsInd
Report Other Liabilities0ReportOtherLiabilitiesInd
Include FIN48 Footnote0IncludeFIN48FootnoteInd
Independent Audit Fincl StmtYes (1)IndependentAuditFinclStmtInd
Consolidated Audit Fincl Stmt0ConsolidatedAuditFinclStmtInd
School Operating0SchoolOperatingInd
Foreign OfficeYes (1)ForeignOfficeInd
Foreign ActivitiesYes (1)ForeignActivitiesInd
More Than5000 K To Org0MoreThan5000KToOrgInd
More Than5000 K To Individuals0MoreThan5000KToIndividualsInd
Professional Fundraising0ProfessionalFundraisingInd
Fundraising Activities0FundraisingActivitiesInd
Gaming Activities0GamingActivitiesInd
Operate Hospital0OperateHospitalInd
Grants To Organizations0GrantsToOrganizationsInd
Grants To Individuals0GrantsToIndividualsInd
Schedule J Required0ScheduleJRequiredInd
Tax Exempt Bonds0TaxExemptBondsInd
Engaged In Excess Benefit Trans0EngagedInExcessBenefitTransInd
PY Excess Benefit Trans0PYExcessBenefitTransInd
Loan Outstanding0LoanOutstandingInd
Grant To Related Person0GrantToRelatedPersonInd
Business Rln With Org Mem0BusinessRlnWithOrgMemInd
Business Rln With Fam Mem0BusinessRlnWithFamMemInd
Business Rln With Officer Ent0BusinessRlnWithOfficerEntInd
Deductible Non Cash ContriYes (1)DeductibleNonCashContriInd
Deductible Art Contribution0DeductibleArtContributionInd
Terminate Operations0TerminateOperationsInd
Partial Liquidation0PartialLiquidationInd
Disregarded Entity0DisregardedEntityInd
Related Entity0RelatedEntityInd
Related Organization Ctrl Ent0RelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd Org0TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted Prtshp0ActivitiesConductedPrtshpInd
Schedule O RequiredYes (1)ScheduleORequiredInd
IRP Document0IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Employee1EmployeeCnt
Employment Tax Returns FiledYes (1)EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over Limit0UnrelatedBusIncmOverLimitInd
Foreign Financial AccountYes (1)ForeignFinancialAccountInd
Foreign CountryBCForeignCountryCd
Prohibited Tax Shelter Trans0ProhibitedTaxShelterTransInd
Taxable Party Notification0TaxablePartyNotificationInd
Nondeductible Contributions0NondeductibleContributionsInd
Quid Pro Quo Contributions0QuidProQuoContributionsInd
Form8282 Property Disposed Of0Form8282PropertyDisposedOfInd
Rcv Fnds To Pay Prsnl Bnft Cntrct0RcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft Cntrct0PayPremiumsPrsnlBnftCntrctInd
Form8899 Filedind0Form8899Filedind
Form1098 C Filed0Form1098CFiledInd
DAF Excess Business Holdings0DAFExcessBusinessHoldingsInd
Taxable Distributions0TaxableDistributionsInd
Distribution To Donor0DistributionToDonorInd
Indoor Tanning Services0IndoorTanningServicesInd
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members6GoverningBodyVotingMembersCnt
Independent Voting Member6IndependentVotingMemberCnt
Family Or Business RlnYes (1)FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties0DelegationOfMgmtDutiesInd
Change To Org Documents0ChangeToOrgDocumentsInd
Material Diversion Or Misuse0MaterialDiversionOrMisuseInd
Members Or Stockholders0MembersOrStockholdersInd
Election Of Board Members0ElectionOfBoardMembersInd
Decisions Subject To Approva0DecisionsSubjectToApprovaInd
Minutes Of Governing BodyYes (1)MinutesOfGoverningBodyInd
Minutes Of CommitteesYes (1)MinutesOfCommitteesInd
Officer Mailing Address0OfficerMailingAddressInd
Local Chapters0LocalChaptersInd
Form990 Provided To Gvrn Body0Form990ProvidedToGvrnBodyInd
Conflict Of Interest PolicyYes (1)ConflictOfInterestPolicyInd
Annual Disclosure Covered Prsn0AnnualDisclosureCoveredPrsnInd
Regular Monitoring Enfrc0RegularMonitoringEnfrcInd
Whistleblower Policy0WhistleblowerPolicyInd
Document Retention PolicyYes (1)DocumentRetentionPolicyInd
Compensation Process CEOYes (1)CompensationProcessCEOInd
Compensation Process OtherYes (1)CompensationProcessOtherInd
Investment In Joint Venture0InvestmentInJointVentureInd
States Where Copy Of Return Is FldUTStatesWhereCopyOfReturnIsFldCd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1SANDY PETERSENBusinessNameLine1Txt
FieldValueIRS element (for citing)
Phone8013592746PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1693 17TH AVEAddressLine1Txt
CitySALT LAKE CITYCityNm
State AbbreviationUTStateAbbreviationCd
ZIP84103ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (5 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmt
FLORENCE VINCENT
BOARD MEMBER1.00Yes (X)$0$0$0
BRIAN MCKENZIE
BOARD MEMBER1.00Yes (X)$0$0$0
ANGELA NGUYEN
BOARD MEMBER1.00Yes (X)$0$0$0
HELEN LANGDON
BOARD MEMBER1.00Yes (X)$0$0$0
ABUL HASHEM
BOARD MEMBER1.00Yes (X)$0$0$0
FieldValueIRS element (for citing)
Total Reportable Comp From Org$0TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org$0TotReportableCompRltdOrgAmt
Total Other Compensation$0TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K0IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed0FormerOfcrEmployeesListedInd
Total Comp Greater Than150 K0TotalCompGreaterThan150KInd
Compensation From Other Srcs0CompensationFromOtherSrcsInd
Cntrct Rcvd Greater Than100 K0CntrctRcvdGreaterThan100KCnt
All Other Contributions$1,219,294AllOtherContributionsAmt
Noncash Contributions$28,613NoncashContributionsAmt
Total Contributions$1,219,294TotalContributionsAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$1,219,294TotalRevenueColumnAmt
Related Or Exempt Func Income$0RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion$0ExclusionAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$452,958TotalAmt
Program Services$361,098ProgramServicesAmt
Management And General$79,630ManagementAndGeneralAmt
Fundraising$12,230FundraisingAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$4,101TotalAmt
Program Services$3,269ProgramServicesAmt
Management And General$721ManagementAndGeneralAmt
Fundraising$111FundraisingAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$77,050TotalAmt
Program Services$61,424ProgramServicesAmt
Management And General$13,546ManagementAndGeneralAmt
Fundraising$2,080FundraisingAmt

Advertising AdvertisingGrp

FieldValueIRS element (for citing)
Total$707TotalAmt
Program Services$564ProgramServicesAmt
Management And General$124ManagementAndGeneralAmt
Fundraising$19FundraisingAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$6,520TotalAmt
Program Services$5,198ProgramServicesAmt
Management And General$1,146ManagementAndGeneralAmt
Fundraising$176FundraisingAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$37,570TotalAmt
Program Services$29,951ProgramServicesAmt
Management And General$6,605ManagementAndGeneralAmt
Fundraising$1,014FundraisingAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$26,153TotalAmt
Program Services$20,849ProgramServicesAmt
Management And General$4,598ManagementAndGeneralAmt
Fundraising$706FundraisingAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$4,338TotalAmt
Program Services$3,458ProgramServicesAmt
Management And General$763ManagementAndGeneralAmt
Fundraising$117FundraisingAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmtManagement And GeneralManagementAndGeneralAmtFundraisingFundraisingAmt
PROGRAM COSTS$99,623$99,623$0$0
PRINTING AND STATIONARY$43,168$34,413$7,589$1,166
TRANSPORTATION$30,182$24,061$5,306$815
DONATIONS$19,968$15,919$3,510$539

All Other Expenses AllOtherExpensesGrp

FieldValueIRS element (for citing)
Total$65,275TotalAmt
Program Services$52,036ProgramServicesAmt
Management And General$11,477ManagementAndGeneralAmt
Fundraising$1,762FundraisingAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$867,613TotalAmt
Program Services$711,863ProgramServicesAmt
Management And General$135,015ManagementAndGeneralAmt
Fundraising$20,735FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$140,474BOYAmt
EOY$470,525EOYAmt

Accounts Receivable AccountsReceivableGrp

FieldValueIRS element (for citing)
BOY$1,015BOYAmt
EOY$3,657EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$460,948LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$166,539LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$281,614BOYAmt
EOY$294,409EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$423,103BOYAmt
EOY$768,591EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$10,627BOYAmt
EOY$57,651EOYAmt

Deferred Revenue DeferredRevenueGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$357,948EOYAmt

Other Liabilities OtherLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$167,689BOYAmt
EOY$0EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$178,316BOYAmt
EOY$415,599EOYAmt
FieldValueIRS element (for citing)
Org Does Not Follow SFAS117Yes (X)OrgDoesNotFollowSFAS117Ind

Cap Stk Tr Prin Current Funds CapStkTrPrinCurrentFundsGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$0EOYAmt

Pd In Cap Srpls Land Bldg Eqp Fund PdInCapSrplsLandBldgEqpFundGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$0EOYAmt

Rtn Earn Endowment Incm Oth Fnds RtnEarnEndowmentIncmOthFndsGrp

FieldValueIRS element (for citing)
BOY$244,787BOYAmt
EOY$352,992EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$244,787BOYAmt
EOY$352,992EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$423,103BOYAmt
EOY$768,591EOYAmt
FieldValueIRS element (for citing)
Info In Schedule O Part XIYes (X)InfoInScheduleOPartXIInd
Reconcilation Revenue Expnss$351,681ReconcilationRevenueExpnssAmt
Other Changes In Net Assets-$243,476OtherChangesInNetAssetsAmt
Method Of Accounting CashYes (X)MethodOfAccountingCashInd
Accountant Compile Or Review0AccountantCompileOrReviewInd
FS AuditedYes (1)FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

FieldValueIRS element (for citing)
Separate Basis Fincl StmtYes (X)SeparateBasisFinclStmtInd
FieldValueIRS element (for citing)
Audit CommitteeYes (1)AuditCommitteeInd
Federal Grant Audit Required0FederalGrantAuditRequiredInd

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$608,443CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$562,715CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$555,371CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$513,663CurrentTaxYearMinus1YearAmt
Current Tax Year$1,190,681CurrentTaxYearAmt
Total$3,430,873TotalAmt

Govt Furn Srvc Fclts Vl170 GovtFurnSrvcFcltsVl170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus1 Year$22,949CurrentTaxYearMinus1YearAmt
Current Tax Year$28,613CurrentTaxYearAmt
Total$51,562TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$608,443CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$562,715CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$555,371CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$536,612CurrentTaxYearMinus1YearAmt
Current Tax Year$1,219,294CurrentTaxYearAmt
Total$3,482,435TotalAmt
FieldValueIRS element (for citing)
Public Support Total170$3,482,435PublicSupportTotal170Amt
Total Support$3,482,435TotalSupportAmt
Public Support CY1701.00000PublicSupportCY170Pct
Public Support PY1701.00000PublicSupportPY170Pct
Thirty Thr Pct Suprt Tests CY170Yes (X)ThirtyThrPctSuprtTestsCY170Ind

Schedule B IRS990ScheduleB

Schedule D IRS990ScheduleD

Buildings BuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$340,762OtherCostOrOtherBasisAmt
Depreciation$75,916DepreciationAmt
Book Value$264,846BookValueAmt

Equipment EquipmentGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$41,802OtherCostOrOtherBasisAmt
Depreciation$20,102DepreciationAmt
Book Value$21,700BookValueAmt

Other Land Buildings OtherLandBuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$78,384OtherCostOrOtherBasisAmt
Depreciation$70,521DepreciationAmt
Book Value$7,863BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$294,409TotalBookValueLandBuildingsAmt
Total Rev Etc Audited Fincl Stmt$1,219,294TotalRevEtcAuditedFinclStmtAmt
Revenue Not Reported$0RevenueNotReportedAmt
Revenue Subtotal$1,219,294RevenueSubtotalAmt
Revenue Not Reported Fincl Stmt$0RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990$1,219,294TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt$867,613TotExpnsEtcAuditedFinclStmtAmt
Expenses Not Reported$0ExpensesNotReportedAmt
Expenses Subtotal$867,613ExpensesSubtotalAmt
Expenses Not Rpt Fincl Stmt$0ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990$867,613TotalExpensesPerForm990Amt

Schedule F IRS990ScheduleF

Account Activities Outside US AccountActivitiesOutsideUSGrp

FieldValueIRS element (for citing)
RegionBOTSWANA, AFRICARegionTxt
Offices1OfficesCnt
Type Of Activities ConductedFUNDRAISINGTypeOfActivitiesConductedTxt
Specific Services ProvidedEDUCATION FOR ORPHANS.SpecificServicesProvidedTxt
Region Total Expenditures$867,613RegionTotalExpendituresAmt
FieldValueIRS element (for citing)
Subtotal Offices1SubtotalOfficesCnt
Subtotal Employees0SubtotalEmployeesCnt
Continuation Total Office0ContinuationTotalOfficeCnt
Continuation Total Employee0ContinuationTotalEmployeeCnt
Total Office1TotalOfficeCnt
Total Employee0TotalEmployeeCnt
Subtotal Spent$867,613SubtotalSpentAmt
Continuation Spent$0ContinuationSpentAmt
Total Spent$867,613TotalSpentAmt
Transfer To Foreign Corp0TransferToForeignCorpInd
Interest In Foreign Trust0InterestInForeignTrustInd
Foreign Corp Ownership0ForeignCorpOwnershipInd
Passive Foreign Investmest Co0PassiveForeignInvestmestCoInd
Foreign Partnership0ForeignPartnershipInd
Boycott Countries0BoycottCountriesInd

Schedule M IRS990ScheduleM

Other Non Cash Contri Table OtherNonCashContriTableGrp

FieldValueIRS element (for citing)
Non Cash CheckboxYes (X)NonCashCheckboxInd
DescMISCELLANEOUS ITEMSDesc
Contribution0ContributionCnt
Noncash Contributions Rpt F990$28,613NoncashContributionsRptF990Amt
FieldValueIRS element (for citing)
Any Property That Must Be Held0AnyPropertyThatMustBeHeldInd
Review Process Unusual NC GiftsYes (1)ReviewProcessUnusualNCGiftsInd
Third Parties Used0ThirdPartiesUsedInd

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (5 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990, PART VI, SECTION A, LINE 2HEATHER PETERSEN IS THE SISTER OF LISA JAMU AND WAS ELECTED BY THE BOARD MEMBERS FROM THE INCEPTION OF STEPPING STONES INTERNATIONAL TO BE THE CHAIRPERSON.
FORM 990, PART VI, SECTION B, LINE 11BTHE BOARD OF DIRECTORS AND THE MANAGING DIRECTOR REVIEWS THE TAX RETURN.
FORM 990, PART VI, SECTION B, LINE 15THE REVIEWS ARE NOT BY AN INDEPENDEPENT PERSON. THE BOARD OF DIRECTORS FOR STEPPING STONES INTERNATIONAL APPROVES THE EXECUTIVE DIRECTOR'S SALARY. ALL OTHER HIRES ARE REVIEWED BY THE OPERATIONS MANAGER, MANAGING DIRECTOR, AND PROGRAM MANAGER. THEY SUBMIT THEIR PREVIOUS EMPLOYER'S PAYSLIP AND THEY MUST FIT WITHIN THE SLIDING SALARY SCALE OF THE ORGANZATION DEPENDING ON EXPERIENCE AND EDUCATION LEVELS.
FORM 990, PART VI, SECTION C, LINE 19IF IT WAS REQUESTED, WE WOULD VERIFY WITH OUR LEGAL ADVISOR TO SEE WHICH INFORMATION IS PUBLIC DOMAIN SO AS TO NOT REVEAL ANY PROPRIETARY INFORMATION AND RELEASE THE INFORMATION AS ADVISED.
FORM 990, PART XI, LINE 9:TRANSLATION ADJUSTMENT -243,476.

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