2017-11-15T17:16:53-06:00 2016-12-31 454821312 IN BALANCE PROFESSIONAL SERVICES 1434 ANDOVER CT EVANS GA 30809 990EZ 2016-01-01 462721078 SIMAMA INTERNATIONAL SIMA 3102109730 2025 O FARRELL ST No 2 SAN FRANCISCO CA 94115 CHRIS BENNETT SECRETARY 3102109730 2017-11-15 Robin Snow P00623082 4152465355 2017-11-15 X 66.7.237.246 2017-11-15 15:16:39 PS P C91D66EE5FEA9B189EC17C9B90B2C307001DC84A 07AF380E405433A0D59565B9319BEE499ABAC62D 2016 2017-02-10 21:41:12Z X SIMAMAPROJECT.ORG X X 60588 X 60587 1 60588 45000 27000 200 233 5780 78213 -17625 76032 0 58407 76032 58407 76032 58407 0 0 76032 58407 X THE SIMAMA PROJECT EMPOWERS COMMUNITIES TO HELP GET THEMSELVES OUT OF POVERTY AND BACK ON THEIR FEET SPONSORSHIP: PAY FOR AND FACILITATE TRADITIONAL EDUCATION FOR CHILDREN WHO WOULD OTHERWISE NOT BE IN SCHOOL 15000 X 0 TRANSITION HOME: RESCUE CHILDREN LIVING ON THE STREET, HOUSE THEM AND REHABILITATE THEM WHILE FACILITATING THEIR EDUCATION AND EVENTUAL RETURN TO THEIR FAMILIES 15000 X 0 CENTER OF WORTH: PROVIDE ONE ON ONE TUTORING, COUNSELING, MENTORSHIP AND LIFE SKILLS TRAINING TO THE LOCAL COMMUNITY. ALSO CONDUCTS LEADERHSIP AND LIFE SKILLS OUTREACH TO OVER 4000 YOUTH. 15000 X 0 MATT ORCUTT DIRECTOR 40.00 27000 0 0 CHRIS BENNETT CHAIRMAN 0.00 0 0 0 WILLIAM NEWSOM SECRETARY 0.00 0 0 0 AJIT PAREENJA TREASURER 0.00 0 0 0 JESSICA DANFORTH DIRECTOR 0.00 0 0 0 PERRY TYLER DIRECTOR 0.00 0 0 0 RYAN BORCHERDT DIRECTOR 0.00 0 0 0 X 0 0 0 0 0 0 0 0 0 0 0 0 0 0 CHRIS BENNETT 10301 HAMPSHIRE GREEN AVE FAIRFAX VA 22032 3102109730 0 0 0 0 0 0 0 0 0 0 NONE NONE 1 X 60587 60587 60587 60587 60587 60587 1.00000 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED Form 990-EZ, Part I, Line 8 - Other Revenue Description: WELLS FARGO BANK. Amount: 1. Form 990-EZ, Part I, Line 10 - Grants and Similar Amounts Paid Activity Classification: . Grantee Name: SIMAMA PROJECT. Property Description: CASH. Amount Given: 45000. Form 990-EZ, Part I, Line 16 - Other Expenses Description: INSURANCE. Amount: 950. Description: TRAVEL. Amount: 2142. Description: WEBSITE. Amount: 2383. Description: BANKING FEES. Amount: 195. Description: MARKETING/COMMUNICATIONS. Amount: 110. Total to Form 990-EZ, line 16: 5780. The organization did not, during the year, receive any funds, directly,or indirectly, to pay premiums on a personal benefit contract.The organization, did not, during the year, pay any premiums, directly,or indirectly, on a personal benefit contract.