THE SAMBURU PROJECT INC: Form 990, tax year 2016

View the entire original 990 at ProPublica ↗

Organization
THE SAMBURU PROJECT INC (EIN 20-3541982)
Tax period
2016-01-01 to 2016-12-31
Filed
2017-10-11
IRS object ID
201732849349300123
Schema version
2016v3.0
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)
Return2017-10-11T10:29:24-05:00ReturnTs
Tax Period End2016-12-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN410746749PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1CLIFTONLARSONALLEN LLPBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line1301 N LAKE AVE SUITE 900AddressLine1Txt
CityPASADENACityNm
State AbbreviationCAStateAbbreviationCd
ZIP91101ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2016-01-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN203541982EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1THE SAMBURU PROJECT INCBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlSAMBBusinessNameControlTxt
Phone3108817265PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line18800 VENICE BLVD SUITE NO 208AddressLine1Txt
CityLOS ANGELESCityNm
State AbbreviationCAStateAbbreviationCd
ZIP90034ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonLINDA HOOPERPersonNm
Person TitleEXECUTIVE DIRECTORPersonTitleTxt
Phone3108817265PhoneNum
Signature2017-10-04SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonBARED DILACARPreparerPersonNm
PTINP00157338PTIN
Phone6267933600PhoneNum
Preparation2017-10-03PreparationDt
FieldValueIRS element (for citing)
Tax2016TaxYr
Build TS2022-09-23 18:48:47ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Address ChangeYes (X)AddressChangeInd

US Address USAddress

FieldValueIRS element (for citing)
Address Line18800 VENICE BLVD SUITE NO 208AddressLine1Txt
CityLOS ANGELESCityNm
State AbbreviationCAStateAbbreviationCd
ZIP90034ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$486,175GrossReceiptsAmt
Group Return For Affiliates0GroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website AddressWWW.THESAMBURUPROJECT.ORGWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation2005FormationYr
Legal Domicile StateCALegalDomicileStateCd
Activity Or MissionCOLLABORATE WITH COMMUNITIES IN DEVELOPING COUNTRIES BY PROVIDING RESOURCES THAT ADDRESS IMMEDIATE NEEDS WHILE PROMOTING LONG TERM SUSTAINABILITY AND SELF-SUFFICIENCY ALONG WITH CULTURAL INTEGRITY.ActivityOrMissionDesc
Voting Members Governing Body6VotingMembersGoverningBodyCnt
Voting Members Independent5VotingMembersIndependentCnt
Total Employee1TotalEmployeeCnt
Total Volunteers6TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm$0NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$469,190PYContributionsGrantsAmt
CY Contributions Grants$388,424CYContributionsGrantsAmt
PY Program Service Revenue$0PYProgramServiceRevenueAmt
CY Program Service Revenue$0CYProgramServiceRevenueAmt
PY Investment Income$0PYInvestmentIncomeAmt
CY Investment Income$0CYInvestmentIncomeAmt
PY Other Revenue-$66,435PYOtherRevenueAmt
CY Other Revenue-$77,186CYOtherRevenueAmt
PY Total Revenue$402,755PYTotalRevenueAmt
CY Total Revenue$311,238CYTotalRevenueAmt
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$136,430PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$147,164CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$0PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$56,020CYTotalFundraisingExpenseAmt
PY Other Expenses$249,178PYOtherExpensesAmt
CY Other Expenses$284,360CYOtherExpensesAmt
PY Total Expenses$385,608PYTotalExpensesAmt
CY Total Expenses$431,524CYTotalExpensesAmt
PY Revenues Less Expenses$17,147PYRevenuesLessExpensesAmt
CY Revenues Less Expenses-$120,286CYRevenuesLessExpensesAmt
Total Assets BOY$364,843TotalAssetsBOYAmt
Total Assets EOY$254,935TotalAssetsEOYAmt
Total Liabilities BOY$47,607TotalLiabilitiesBOYAmt
Total Liabilities EOY$57,985TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$317,236NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$196,950NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIIYes (X)InfoInScheduleOPartIIIInd
MissionTHE MISSION OF THE PROJECT IS TO COLLABORATE WITH COMMUNITIES IN DEVELOPING COUNTRIES TO ENHANCE MEN, WOMEN AND CHILDREN'S DAILY LIVES BY PROVIDING RESOURCES THAT ADDRESS IMMEDIATE NEEDS WHILE PROMOTING LONG TERM SUSTAINABILITY AND SELF-SUFFICIENCY ALONG WITHCULTURAL INTEGRITY. THE PROJECT IS A COMMUNITY-BASED, GRASSROOTS ORGANIZATION WORKING WITH THE PEOPLE OF THE SAMBURU TRIBE IN KENYA'S SAMBURU EAST DISTRICT, 425 KILOMETERS NORTH OF NAIROBI. THE PROJECT'S PRIMARY FOCUS IS TO PROVIDE CLEAN, SAFE DRINKING WATER TO COMMUNITIES AS A FOUNDATION FOR FURTHER DEVELOPMENT. SINCE ITS INCEPTION IN 2005, THE PROJECT HAS DRILLED 84 WELLS, BRINGING CLEAN, SAFE DRINKING WATER TO OVER 80,000 PEOPLE.MissionDesc
Significant New Program Srvc0SignificantNewProgramSrvcInd
Significant Change0SignificantChangeInd
Expense$306,674ExpenseAmt
DescTHE SAMBURU PROJECT PROVIDES CLEAN SAFE DRINKING WATER TO PEOPLE IN SAMBURU, KENYA BY BRINGING DRILLING WELLS INTO THIS REGION. ALSO, THE SAMBURU PROJECT COMPLETED A FULL SCALE IRRIGATION SYSTEM IN SEVERAL OF THE COMMUNITIES. SINCE ITS INCEPTION IN 2005, THE PROJECT HAS DRILLED 84 WELLS, BRINGING CLEAN, SAFE DRINKING WATER TO OVER 80,000 PEOPLE.Desc
Total Program Service Expenses$306,674TotalProgramServiceExpensesAmt
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 LiabilitiesYes (1)ReportOtherLiabilitiesInd
Include FIN48 FootnoteYes (1)IncludeFIN48FootnoteInd
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 ActivitiesYes (1)FundraisingActivitiesInd
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 Document10IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Employee1EmployeeCnt
Employment Tax Returns FiledYes (1)EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over Limit0UnrelatedBusIncmOverLimitInd
Foreign Financial AccountYes (1)ForeignFinancialAccountInd
Foreign CountryKEForeignCountryCd
Prohibited Tax Shelter Trans0ProhibitedTaxShelterTransInd
Taxable Party Notification0TaxablePartyNotificationInd
Nondeductible Contributions0NondeductibleContributionsInd
Quid Pro Quo ContributionsYes (1)QuidProQuoContributionsInd
Quid Pro Quo Contri DisclYes (1)QuidProQuoContriDisclInd
Form8282 Property Disposed Of0Form8282PropertyDisposedOfInd
Rcv Fnds To Pay Prsnl Bnft Cntrct0RcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft Cntrct0PayPremiumsPrsnlBnftCntrctInd
Indoor Tanning Services0IndoorTanningServicesInd
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members6GoverningBodyVotingMembersCnt
Independent Voting Member5IndependentVotingMemberCnt
Family Or Business Rln0FamilyOrBusinessRlnInd
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 Committees0MinutesOfCommitteesInd
Officer Mailing Address0OfficerMailingAddressInd
Local Chapters0LocalChaptersInd
Form990 Provided To Gvrn BodyYes (1)Form990ProvidedToGvrnBodyInd
Conflict Of Interest PolicyYes (1)ConflictOfInterestPolicyInd
Annual Disclosure Covered PrsnYes (1)AnnualDisclosureCoveredPrsnInd
Regular Monitoring EnfrcYes (1)RegularMonitoringEnfrcInd
Whistleblower PolicyYes (1)WhistleblowerPolicyInd
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 FldCAStatesWhereCopyOfReturnIsFldCd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1LINDA HOOPERBusinessNameLine1Txt
FieldValueIRS element (for citing)
Phone3108817265PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line18800 VENICE BLVD SUITE 2018AddressLine1Txt
CityLOS ANGELESCityNm
State AbbreviationCAStateAbbreviationCd
ZIP90034ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (6 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndOfficerOfficerIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmt
DORETTA BONNER
SECRETARY1.00Yes (X)Yes (X)$0$0$0
ROBERT FALKENBERG III
BOARD MEMBER1.00Yes (X)$0$0$0
LINDA HOOPER
EXECUTIVE DIRECTOR40.00Yes (X)Yes (X)$62,500$0$9,318
ALAN LEAVITT
BOARD CHAIR5.00Yes (X)Yes (X)$0$0$0
DEBBIE BUDERWITZ
TREASURER1.00Yes (X)Yes (X)$0$0$0
PAMELA NAUMES
BOARD MEMBER1.00Yes (X)$0$0$0
FieldValueIRS element (for citing)
Total Reportable Comp From Org$62,500TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org$0TotReportableCompRltdOrgAmt
Total Other Compensation$9,318TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K0IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed0FormerOfcrEmployeesListedInd
Total Comp Greater Than150 K0TotalCompGreaterThan150KInd
Compensation From Other Srcs0CompensationFromOtherSrcsInd
Cntrct Rcvd Greater Than100 K0CntrctRcvdGreaterThan100KCnt
Fundraising$217,895FundraisingAmt
All Other Contributions$170,529AllOtherContributionsAmt
Noncash Contributions$98,329NoncashContributionsAmt
Total Contributions$388,424TotalContributionsAmt
Fundraising Gross Income$90,022FundraisingGrossIncomeAmt
Contri Rpt Fundraising Event$217,895ContriRptFundraisingEventAmt
Fundraising Direct Expenses$174,937FundraisingDirectExpensesAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

FieldValueIRS element (for citing)
Total Revenue Column-$84,915TotalRevenueColumnAmt
Exclusion-$84,915ExclusionAmt

Other Revenue Misc OtherRevenueMiscGrp

FieldValueIRS element (for citing)
DescOTHER INCOMEDesc
Business900099BusinessCd
Total Revenue Column$7,729TotalRevenueColumnAmt
Exclusion$7,729ExclusionAmt
FieldValueIRS element (for citing)
Other Revenue Total$7,729OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$311,238TotalRevenueColumnAmt
Related Or Exempt Func Income$0RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion-$77,186ExclusionAmt
FieldValueIRS element (for citing)
Info In Schedule O Part IXYes (X)InfoInScheduleOPartIXInd

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$71,818TotalAmt
Program Services$53,863ProgramServicesAmt
Management And General$7,182ManagementAndGeneralAmt
Fundraising$10,773FundraisingAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$51,862TotalAmt
Program Services$38,046ProgramServicesAmt
Management And General$7,432ManagementAndGeneralAmt
Fundraising$6,384FundraisingAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$14,204TotalAmt
Program Services$10,262ProgramServicesAmt
Management And General$1,811ManagementAndGeneralAmt
Fundraising$2,131FundraisingAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$9,280TotalAmt
Program Services$6,705ProgramServicesAmt
Management And General$1,183ManagementAndGeneralAmt
Fundraising$1,392FundraisingAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$66,481TotalAmt
Program Services$32,805ProgramServicesAmt
Management And General$29,026ManagementAndGeneralAmt
Fundraising$4,650FundraisingAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$23,483TotalAmt
Program Services$4,534ProgramServicesAmt
Management And General$11,646ManagementAndGeneralAmt
Fundraising$7,303FundraisingAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$17,819TotalAmt
Program Services$12,340ProgramServicesAmt
Management And General$3,276ManagementAndGeneralAmt
Fundraising$2,203FundraisingAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$15,577TotalAmt
Program Services$15,577ProgramServicesAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$23,382TotalAmt
Program Services$7,582ProgramServicesAmt
Fundraising$15,800FundraisingAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$6,583TotalAmt
Program Services$2,291ProgramServicesAmt
Management And General$4,036ManagementAndGeneralAmt
Fundraising$256FundraisingAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmtManagement And GeneralManagementAndGeneralAmtFundraisingFundraisingAmt
WELL DRILLING PROJECT$113,200$113,200
COMMUNITY DEVELOPMENT$8,083$8,083
CULTIVATION EXPENSES$7,299$2,171$5,128
FOREIGN CURRENCY LOSS$1,386$1,386

All Other Expenses AllOtherExpensesGrp

FieldValueIRS element (for citing)
Total$1,067TotalAmt
Management And General$1,067ManagementAndGeneralAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$431,524TotalAmt
Program Services$306,674ProgramServicesAmt
Management And General$68,830ManagementAndGeneralAmt
Fundraising$56,020FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$188,569BOYAmt
EOY$91,842EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

FieldValueIRS element (for citing)
BOY$12,524BOYAmt
EOY$13,321EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

FieldValueIRS element (for citing)
BOY$21,114BOYAmt
EOY$30,370EOYAmt

Inventories For Sale Or Use InventoriesForSaleOrUseGrp

FieldValueIRS element (for citing)
BOY$44,889BOYAmt
EOY$44,889EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
BOY$1,172BOYAmt
EOY$1,287EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$116,910LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$44,297LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$95,995BOYAmt
EOY$72,613EOYAmt

Other Assets Total OtherAssetsTotalGrp

FieldValueIRS element (for citing)
BOY$580BOYAmt
EOY$613EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$364,843BOYAmt
EOY$254,935EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$47,607BOYAmt
EOY$28,729EOYAmt

Other Liabilities OtherLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$29,256EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$47,607BOYAmt
EOY$57,985EOYAmt
FieldValueIRS element (for citing)
Organization Follows SFAS117Yes (X)OrganizationFollowsSFAS117Ind

Unrestricted Net Assets UnrestrictedNetAssetsGrp

FieldValueIRS element (for citing)
BOY$260,489BOYAmt
EOY$147,451EOYAmt

Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp

FieldValueIRS element (for citing)
BOY$56,747BOYAmt
EOY$49,499EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$317,236BOYAmt
EOY$196,950EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$364,843BOYAmt
EOY$254,935EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss-$120,286ReconcilationRevenueExpnssAmt
Other Changes In Net Assets$0OtherChangesInNetAssetsAmt
Info In Schedule O Part XIIYes (X)InfoInScheduleOPartXIIInd
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
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)
Publicly Supported Org509a2Yes (X)PubliclySupportedOrg509a2Ind

Gifts Grants Contris Rcvd509 GiftsGrantsContrisRcvd509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$502,759CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$386,026CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$353,399CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$469,190CurrentTaxYearMinus1YearAmt
Current Tax Year$388,424CurrentTaxYearAmt
Total$2,099,798TotalAmt

Gross Receipts Admissions GrossReceiptsAdmissionsGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$74,879CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$80,345CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$175,148CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$173,832CurrentTaxYearMinus1YearAmt
Current Tax Year$90,262CurrentTaxYearAmt
Total$594,466TotalAmt

Total509 Total509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$577,638CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$466,371CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$528,547CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$643,022CurrentTaxYearMinus1YearAmt
Current Tax Year$478,686CurrentTaxYearAmt
Total$2,694,264TotalAmt

Amounts Rcvd Dsqlfy Person AmountsRcvdDsqlfyPersonGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$251,440CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$185,592CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$124,398CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$78,998CurrentTaxYearMinus1YearAmt
Current Tax Year$85,895CurrentTaxYearAmt
Total$726,323TotalAmt

Substantial Contributors Amt SubstantialContributorsAmtGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$132,265CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$100,320CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$33,126CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$38,316CurrentTaxYearMinus1YearAmt
Current Tax Year$38,376CurrentTaxYearAmt
Total$342,403TotalAmt

Subst And Dsqlfy Prsns Tot SubstAndDsqlfyPrsnsTotGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$383,705CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$285,912CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$157,524CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$117,314CurrentTaxYearMinus1YearAmt
Current Tax Year$124,271CurrentTaxYearAmt
Total$1,068,726TotalAmt
FieldValueIRS element (for citing)
Public Support Total509$1,625,538PublicSupportTotal509Amt

Other Income509 OtherIncome509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$4,207CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$731CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$349CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$3,159CurrentTaxYearMinus1YearAmt
Current Tax Year$7,729CurrentTaxYearAmt
Total$16,175TotalAmt

Total Support Calendar Year TotalSupportCalendarYearGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$581,845CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$467,102CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$528,896CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$646,181CurrentTaxYearMinus1YearAmt
Current Tax Year$486,415CurrentTaxYearAmt
Total$2,710,439TotalAmt
FieldValueIRS element (for citing)
Public Support CY5090.59970PublicSupportCY509Pct
Public Support PY5090.60050PublicSupportPY509Pct
Investment Income CY0.00000InvestmentIncomeCYPct
Investment Income PY0.00010InvestmentIncomePYPct
Thirty Thr Pct Suprt Tests CY509Yes (X)ThirtyThrPctSuprtTestsCY509Ind

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

FieldValueIRS element (for citing)
Agent Trustee Etc0AgentTrusteeEtcInd
Incl Escrow Custodial Acct Liab0InclEscrowCustodialAcctLiabInd

Equipment EquipmentGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$116,910OtherCostOrOtherBasisAmt
Depreciation$44,297DepreciationAmt
Book Value$72,613BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$72,613TotalBookValueLandBuildingsAmt

Other Liabilities Org OtherLiabilitiesOrgGrp

FieldValueIRS element (for citing)
DescCHASE LINE OF CREDITDesc
Amt$29,256Amt
FieldValueIRS element (for citing)
Total Liability$29,256TotalLiabilityAmt
Footnote TextYes (X)FootnoteTextInd
Total Rev Etc Audited Fincl Stmt$321,033TotalRevEtcAuditedFinclStmtAmt
Donated Services And Use Fclts$9,795DonatedServicesAndUseFcltsAmt
Revenue Not Reported$9,795RevenueNotReportedAmt
Revenue Subtotal$311,238RevenueSubtotalAmt
Revenue Not Reported Fincl Stmt$0RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990$311,238TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt$441,319TotExpnsEtcAuditedFinclStmtAmt
Donated Services Use Fclts$9,795DonatedServicesUseFcltsAmt
Expenses Not Reported$9,795ExpensesNotReportedAmt
Expenses Subtotal$431,524ExpensesSubtotalAmt
Expenses Not Rpt Fincl Stmt$0ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990$431,524TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferencePART X, LINE 2:FormAndLineReferenceDesc
ExplanationGENERALLY ACCEPTED ACCOUNTING PRINCIPLES PROVIDE ACCOUNTING AND DISCLOSURE GUIDANCE ABOUT POSITIONS TAKEN BY AN ORGANIZATION IN ITS TAX RETURNS THAT MIGHT BE UNCERTAIN. MANAGEMENT HAS CONSIDERED ITS TAX POSITIONS AND BELIEVES ALL OF THE POSITIONS TAKEN BY THE PROJECT ARE MORE LIKELY THAN NOT TO BE SUSTAINED UPON EXAMINATION.ExplanationTxt

Schedule F IRS990ScheduleF

Account Activities Outside US AccountActivitiesOutsideUSGrp

FieldValueIRS element (for citing)
RegionKENYARegionTxt
Offices1OfficesCnt
Employee7EmployeeCnt
Type Of Activities ConductedPROGRAM SERVICES.TypeOfActivitiesConductedTxt
Specific Services ProvidedDRILLING WATER WELLS.SpecificServicesProvidedTxt
Region Total Expenditures$154,232RegionTotalExpendituresAmt
FieldValueIRS element (for citing)
Subtotal Offices1SubtotalOfficesCnt
Subtotal Employees7SubtotalEmployeesCnt
Continutation Total Office0ContinutationTotalOfficeCnt
Continutation Total Employee0ContinutationTotalEmployeeCnt
Total Office1TotalOfficeCnt
Total Employee7TotalEmployeeCnt
Subtotal Spent$154,232SubtotalSpentAmt
Continuation Spent$0ContinuationSpentAmt
Total Spent$154,232TotalSpentAmt
Transfer To Foreign Corp0TransferToForeignCorpInd
Interest In Foreign Trust0InterestInForeignTrustInd
Foreign Corp Ownership0ForeignCorpOwnershipInd
Passive Foreign Investmest Co0PassiveForeignInvestmestCoInd
Foreign Partnership0ForeignPartnershipInd
Boycott Countries0BoycottCountriesInd

Schedule G IRS990ScheduleG

Fundraising Event Information FundraisingEventInformationGrp

FieldValueIRS element (for citing)
Event1SPLASH BASHEvent1Nm
Gross Receipts Event1$223,925GrossReceiptsEvent1Amt
Charitable Contri Event1$154,313CharitableContriEvent1Amt
Gross Revenue Event1$69,612GrossRevenueEvent1Amt
Non Cash Prizes Event1$69,931NonCashPrizesEvent1Amt
Rent Facility Costs Event1$27,909RentFacilityCostsEvent1Amt
Food And Beverage Event1$2,159FoodAndBeverageEvent1Amt
Entertainment Event1$720EntertainmentEvent1Amt
Other Direct Expenses Event1$42,710OtherDirectExpensesEvent1Amt
Event2WALK-FOR-WATEREvent2Nm
Gross Receipts Event2$59,669GrossReceiptsEvent2Amt
Charitable Contri Event2$45,944CharitableContriEvent2Amt
Gross Revenue Event2$13,725GrossRevenueEvent2Amt
Non Cash Prizes Event2$17,120NonCashPrizesEvent2Amt
Rent Facility Costs Event2$1,035RentFacilityCostsEvent2Amt
Food And Beverage Event2$175FoodAndBeverageEvent2Amt
Other Direct Expenses Event2$9,876OtherDirectExpensesEvent2Amt
Other Events Total2OtherEventsTotalCnt
Gross Receipts Other Events$18,263GrossReceiptsOtherEventsAmt
Charitable Contri Other Events$17,638CharitableContriOtherEventsAmt
Gross Revenue Other Events$625GrossRevenueOtherEventsAmt
Food And Beverage Other Events$320FoodAndBeverageOtherEventsAmt
Gross Receipts Total$301,857GrossReceiptsTotalAmt
Charitable Contributions Tot$217,895CharitableContributionsTotAmt
Gross Revenue Total Events$83,962GrossRevenueTotalEventsAmt
Non Cash Prizes Total Events$87,051NonCashPrizesTotalEventsAmt
Rent Fclty Costs Total Events$28,944RentFcltyCostsTotalEventsAmt
Food And Beverage Total Events$2,654FoodAndBeverageTotalEventsAmt
Entertainment Total Events$720EntertainmentTotalEventsAmt
Oth Direct Expnss Total Events$52,586OthDirectExpnssTotalEventsAmt
Direct Expense Summary Events$171,955DirectExpenseSummaryEventsAmt
Net Income Summary-$87,993NetIncomeSummaryAmt

Schedule M IRS990ScheduleM

Clothing And Household Goods ClothingAndHouseholdGoodsGrp

FieldValueIRS element (for citing)
Non Cash CheckboxYes (X)NonCashCheckboxInd
Noncash Contributions Rpt F990$237NoncashContributionsRptF990Amt

Food Inventory FoodInventoryGrp

FieldValueIRS element (for citing)
Non Cash CheckboxYes (X)NonCashCheckboxInd
Contribution9ContributionCnt
Noncash Contributions Rpt F990$8,512NoncashContributionsRptF990Amt
Method Of Determining RevenuesFAIR MARKET VALUEMethodOfDeterminingRevenuesTxt

Other Non Cash Contri Table OtherNonCashContriTableGrp (2 entries)

Non Cash CheckboxNonCashCheckboxIndDescDescContributionContributionCntNoncash Contributions Rpt F990NoncashContributionsRptF990AmtMethod Of Determining RevenuesMethodOfDeterminingRevenuesTxt
Yes (X)OTHER ITEMS216$76,991FAIR MARKET VALUE
Yes (X)TICKS/GIFT CARDS218$12,588FAIR MARKET VALUE
FieldValueIRS element (for citing)
Any Property That Must Be Held0AnyPropertyThatMustBeHeldInd
Review Process Unusual NC GiftsYes (1)ReviewProcessUnusualNCGiftsInd
Third Parties UsedYes (1)ThirdPartiesUsedInd

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferencePART I, LINE 32B:FormAndLineReferenceDesc
ExplanationTHE SAMBURU PROJECT USES MORGAN STANLEY TO RECEIVE AND SELL STOCK DONATIONS. THE SAMBURU PROJECT CONTRACTS WITH DEVELOPMENT CONSULTANT, LAURA OF COLE MCMANUS COMPANY, FOR PROGRAM DEVELOPMENT AND GRANT APPLICATIONS.ExplanationTxt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (7 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990, PART VI, SECTION A, LINE 8BDID NOT HAVE SEPARATE COMMITTEES IN 2016.
FORM 990, PART VI, SECTION B, LINE 11BALL BOARD MEMBERS REVIEW THE TAX RETURNS PRIOR TO FILING.
FORM 990, PART VI, SECTION B, LINE 12CTHE BOARD OF DIRECTORS REVIEW THE CONFLICT OF INTEREST REPRESENTATIONS AND ANY POSSIBLE CONFLICTS.
FORM 990, PART VI, SECTION B, LINE 15THE BOARD CHAIR RESEARCHED APPROPRIATE SALARIES FOR THE EXECUTIVE DIRECTOR AND THE EXECUTIVE DIRECTOR SALARY WAS REVIEWED AND APPROVED BY THE BOARD OF DIRECTORS.
FORM 990, PART VI, SECTION C, LINE 19DOCUMENTS ARE AVAILABLE UPON REQUEST.
FORM 990, PART IX, LINE 11GPAYROLL PROCESSING: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 480. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 480. DEVELOPMENT CONSULTANT: PROGRAM SERVICE EXPENSES 32,805. MANAGEMENT AND GENERAL EXPENSES 28,546. FUNDRAISING EXPENSES 4,650. TOTAL EXPENSES 66,001.
FORM 990, PART XII, LINE 2C:THE FINANCE COMMITTEE ASSUMES RESPONSIBILITY FOR OVERSIGHT OF THE AUDIT OF ITS FINANCIAL STATEMENTS AND SELECTION OF AN INDEPENDENT AUDITOR.

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