2017-10-11T10:29:24-05:00 2016-12-31 410746749 CLIFTONLARSONALLEN LLP 301 N LAKE AVE SUITE 900 PASADENA CA 91101 990 2016-01-01 203541982 THE SAMBURU PROJECT INC SAMB 3108817265 8800 VENICE BLVD SUITE NO 208 LOS ANGELES CA 90034 LINDA HOOPER EXECUTIVE DIRECTOR 3108817265 2017-10-04 1 BARED DILACAR P00157338 6267933600 2017-10-03 2016 2022-09-23 18:48:47Z X 8800 VENICE BLVD SUITE NO 208 LOS ANGELES CA 90034 486175 0 X WWW.THESAMBURUPROJECT.ORG X 2005 CA COLLABORATE WITH COMMUNITIES IN DEVELOPING COUNTRIES BY PROVIDING RESOURCES THAT ADDRESS IMMEDIATE NEEDS WHILE PROMOTING LONG TERM SUSTAINABILITY AND SELF-SUFFICIENCY ALONG WITH CULTURAL INTEGRITY. 6 5 1 6 0 0 469190 388424 0 0 0 0 -66435 -77186 402755 311238 0 0 0 0 136430 147164 0 0 56020 249178 284360 385608 431524 17147 -120286 364843 254935 47607 57985 317236 196950 X THE 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. 0 0 306674 THE 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. 306674 1 1 0 0 0 0 0 0 0 0 1 0 0 0 1 1 1 0 0 1 1 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 1 10 0 1 1 0 1 KE 0 0 0 1 1 0 0 0 0 X 6 5 0 0 0 0 0 0 0 1 0 0 0 1 1 1 1 1 1 1 1 0 CA X LINDA HOOPER 3108817265 8800 VENICE BLVD SUITE 2018 LOS ANGELES CA 90034 DORETTA BONNER SECRETARY 1.00 X X 0 0 0 ROBERT FALKENBERG III BOARD MEMBER 1.00 X 0 0 0 LINDA HOOPER EXECUTIVE DIRECTOR 40.00 X X 62500 0 9318 ALAN LEAVITT BOARD CHAIR 5.00 X X 0 0 0 DEBBIE BUDERWITZ TREASURER 1.00 X X 0 0 0 PAMELA NAUMES BOARD MEMBER 1.00 X 0 0 0 62500 0 9318 0 0 0 0 0 217895 170529 98329 388424 90022 217895 174937 -84915 -84915 OTHER INCOME 900099 7729 7729 7729 311238 0 0 -77186 X 71818 53863 7182 10773 51862 38046 7432 6384 14204 10262 1811 2131 9280 6705 1183 1392 66481 32805 29026 4650 23483 4534 11646 7303 17819 12340 3276 2203 15577 15577 23382 7582 15800 6583 2291 4036 256 WELL DRILLING PROJECT 113200 113200 COMMUNITY DEVELOPMENT 8083 8083 CULTIVATION EXPENSES 7299 2171 5128 FOREIGN CURRENCY LOSS 1386 1386 1067 1067 431524 306674 68830 56020 188569 91842 12524 13321 21114 30370 44889 44889 1172 1287 116910 44297 95995 72613 580 613 364843 254935 47607 28729 0 29256 47607 57985 X 260489 147451 56747 49499 317236 196950 364843 254935 -120286 0 X X 0 1 X 1 0 X 502759 386026 353399 469190 388424 2099798 74879 80345 175148 173832 90262 594466 577638 466371 528547 643022 478686 2694264 251440 185592 124398 78998 85895 726323 132265 100320 33126 38316 38376 342403 383705 285912 157524 117314 124271 1068726 1625538 4207 731 349 3159 7729 16175 581845 467102 528896 646181 486415 2710439 0.59970 0.60050 0.00000 0.00010 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 0 116910 44297 72613 72613 CHASE LINE OF CREDIT 29256 29256 X 321033 9795 9795 311238 0 311238 441319 9795 9795 431524 0 431524 PART X, LINE 2: GENERALLY 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. KENYA 1 7 PROGRAM SERVICES. DRILLING WATER WELLS. 154232 1 7 0 0 1 7 154232 0 154232 0 0 0 0 0 0 SPLASH BASH 223925 154313 69612 69931 27909 2159 720 42710 WALK-FOR-WATER 59669 45944 13725 17120 1035 175 9876 2 18263 17638 625 320 301857 217895 83962 87051 28944 2654 720 52586 171955 -87993 X 237 X 9 8512 FAIR MARKET VALUE X OTHER ITEMS 216 76991 FAIR MARKET VALUE X TICKS/GIFT CARDS 218 12588 FAIR MARKET VALUE 0 1 1 PART I, LINE 32B: THE 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. FORM 990, PART VI, SECTION A, LINE 8B DID NOT HAVE SEPARATE COMMITTEES IN 2016. FORM 990, PART VI, SECTION B, LINE 11B ALL BOARD MEMBERS REVIEW THE TAX RETURNS PRIOR TO FILING. FORM 990, PART VI, SECTION B, LINE 12C THE BOARD OF DIRECTORS REVIEW THE CONFLICT OF INTEREST REPRESENTATIONS AND ANY POSSIBLE CONFLICTS. FORM 990, PART VI, SECTION B, LINE 15 THE 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 19 DOCUMENTS ARE AVAILABLE UPON REQUEST. FORM 990, PART IX, LINE 11G PAYROLL 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.