2017-06-14T16:28:19-06:00 2016-12-31 TAYLOR ROTH AND COMPANY 800 GRANT ST STE 205 DENVER CO 802032944 990 2016-01-01 264198446 MUSANA COMMUNITY DEVELOPMENT ORGANIZATION MUSA 3036043798 355 SOUTH BOULDER ROAD LAFAYETTE CO 80026 BOB MOSER DIRECTOR/2017 TREAS. 3036043798 2017-06-14 true KEN ROTH P01389203 3038308109 2017-06-14 0A9FBFEBCB3854AAD5051073D691A4663BEA5524 0A9FBFEBCB3854AAD5051073D691A4663BEA5524 2016 2021-01-29 14:40:06Z MUSANA CHILDREN'S HOME BOB RENSINK 355 SOUTH BOULDER ROAD LAFAYETTE CO 80026 757393 false X WWW.MUSANA.ORG X 2009 CO MUSANA COMMUNITY DEVELOPMENT ORGANIZATION EXISTS SOLELY TO SUPPORT PROGRAMS AND CAPITAL DEVELOPMENT OF THE MUSANA NGO IN IGANGA, UGANDA, WHICH IS WORKING TOWARDS SELF-SUSTAINABILITY. MCDO PROVIDES BOTH FINANCIAL SUPPORT AND EXPERTISE IN AREAS SUCH AS CONSTRUCTION, CRAFT SKILLS, EDUCATION, AND FINANCIAL REPORTING. 12 12 4 130 0 822502 725004 0 1493 319 126 26950 824121 752273 562387 730440 0 119373 115541 0 32102 64044 76479 745804 922460 78317 -170187 742776 573624 35943 36132 706833 537492 X MUSANA COMMUNITY DEVELOPMENT ORGANIZATION EXISTS SOLELY TO SUPPORT PROGRAMS AND CAPITAL DEVELOPMENT OF THE MUSANA NGO IN IGANGA, UGANDA, WHICH IS WORKING TOWARDS SELF-SUSTAINABILITY. MCDO PROVIDES BOTH FINANCIAL SUPPORT AND EXPERTISE IN AREAS SUCH AS CONSTRUCTION, CRAFT SKILLS, EDUCATION, AND FINANCIAL REPORTING. false false 134440 134440 OPERATING - SUPPORT OPERATING ACTIVITIES AT THE NGO IN UGANDA. MONEY IS USED TO SUPPLEMENT PROGRAM INCOME GENERATED BY THE NURSERY AND PRIMARY SCHOOLS, RESTAURANT, GUEST HOUSE, HEALTH CENTER, MERCHANDISE SALES AND VARIOUS FARMING ACTIVITIES. 596000 596000 SUPPORT FOR CAPITAL DEVELOPMENT IN IGANGA, UGANDA. IN 2016 THE FOCUS WAS ON THE CONSTRUCTION OF THE VOCATIONAL SECONDARY SCHOOL BUILDING THAT WILL ALLOW THE CHILDREN GRADUATING FROM THE PRIMARY SCHOOL TO CONTINUE THEIR HIGH QUALITY EDUCATION. CONSTRUCTION OF PHASE ONE OF THE HEALTH CENTER WAS COMPLETED AND WORK HAS BEGUN ON PHASE 2 WHICH WILL INCLUDE A HOSPITAL FOR IN-PATIENT TREATMENT. THE RESTAURANT WAS MOVED TO A NEW FACILITY WHICH NOW INCLUDES GUEST ACCOMMODATION AND MEETING ROOMS. 101658 ADMINISTRATIVE SUPPORT SERVICES INCLUDING SALARIES AND TRAVEL EXPENSES FOR THE PERSONNEL LIVING IN UGANDA AND ACCOUNTING SUPPORT. 832098 true true false false false false false false false false true false false false false false true false false true true true false false true false false false false false false false false false false false false false false false false false false false false false false true 1 0 true 4 true false false false false false false false false false false X 12 12 true false false false false false false true true false false true true true true false true false false false X LESLEY WILLIAMS 3033633321 99 M2614 W 98TH DRIVE FEDERAL HEIGHTS CO 80260 BOB RENSINK PRESIDENT 2.00 X X 0 0 0 DAVID MORRISON VICE PRESIDE 2.00 X X 0 0 0 LILIANE BRANTES SECRETARY 2.00 X X 0 0 0 MICHAEL KOEHN TREASURER 2.00 X X 0 0 0 STEWART PIRNACK PRESIDENT 1.00 X X 0 0 0 DON DOLIFKA DIRECTOR 1.00 X 0 0 0 BOB MOSER DIRECTOR/201 1.00 X 0 0 0 DIANE MUELLER DIRECTOR 1.00 X 0 0 0 STEPHANIE TRUMPP DIRECTOR 1.00 X 0 0 0 MARILYNN ACKERMANN DIRECTOR 1.00 X 0 0 0 MICHAEL ROBERTSON DIRECTOR 1.00 X 0 0 0 TOM LADTKOW DIRECTOR 1.00 X 0 0 0 PATRICIA PAULINE AD HOC-NON V X X 0 0 0 EUGENE PAULINE AD HOC-NON V X X 0 0 0 ANDREA PAULINE EXECUTIVE DI 50.00 X 27968 0 0 LEAH PAULINE DIR OF COMMU 50.00 X 27580 0 0 55548 false false false 725004 216 725004 319 319 31920 5120 26800 26800 MISCELLANEOUS REVENUE 900099 150 150 150 752273 150 27119 730440 730440 55548 28330 13331 13887 36301 18218 8799 9284 23692 20226 1693 1773 33725 23000 10725 5274 1114 4034 126 9607 1637 1118 6852 7565 719 6666 180 8917 8414 503 454 454 2359 2359 BANK AND FINANCE CHARGES 6851 6851 ALL OTHER 1277 1277 PROFESSIONAL DEVELOPMENT 450 450 922460 832098 58260 32102 102851 147917 565211 334972 15000 74714 65260 8205 2724 454 2270 742776 573624 5761 11971 30182 24161 35943 36132 X 436775 223776 270058 313716 706833 537492 742776 573624 -170187 846 X true X true X true false X 522826 374792 399409 822502 725004 2844533 522826 374792 399409 822502 725004 2844533 55792 2788741 1875 833 809 1493 319 5329 2849862 150 0.97860 0.99110 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 2724 454 2270 2270 755119 846 2000 2846 752273 752273 924460 2000 2000 922460 922460 false SUB-SAHARAN AFRICA 2 SUPPORT NGO PROGRAM 730440 2 2 730440 730440 OPERATING GRANT 134440 WIRE TRANSFER CAPITAL GRANT 596000 WIRE TRANSFER 1 false false false false false false SCHEDULE F, PAGE 1, PART I, LINE 3 SUB-SAHARAN AFRICA 730,440 0 SCHEDULE F, PAGE 5, PART V MUSANA COMMUNITY DEVELOPMENT ORGANIZATION (MCDO) CONTINUES TO SUPPORT OPERATIONS IN UGANDA, AS IT DID BEFORE THE FORMATION OF THE NGO. ALL AMOUNTS TRANSFERRED TO THE NGO ARE RESTRICTED TO USES DEFINED IN THE NGO ANNUAL BUDGET, WHICH HAS TO BE APPROVED BY THE MCDO BOARD OF DIRECTORS. SPECIAL EVENTS 31920 31920 5120 31920 31920 5120 5120 26800 FORM 990 - ORGANIZATION'S MISSION MUSANA COMMUNITY DEVELOPMENT ORGANIZATION EXISTS SOLELY TO SUPPORT PROGRAMS AND CAPITAL DEVELOPMENT OF THE MUSANA NGO IN IGANGA, UGANDA, WHICH IS WORKING TOWARDS SELF-SUSTAINABILITY. MCDO PROVIDES BOTH FINANCIAL SUPPORT AND EXPERTISE IN AREAS SUCH AS CONSTRUCTION, CRAFT SKILLS, EDUCATION, AND FINANCIAL REPORTING. FORM 990, PAGE 6, PART VI, LINE 2 PATRICIA PAULINE ANDREA PAULINE PAST PRES EXEC DIR PARENT/CHILD PATRICIA PAULINE LEAH PAULINE PAST PRES DIR COMMUNIC PARENT/CHILD FORM 990, PAGE 6, PART VI, LINE 11B THE COMPLETED FORM 990 AND REQUIRED SCHEDULES WERE EMAILED TO ALL CURRENT MEMBERS OF THE BOARD OF DIRECTORS FOR REVIEW AND COMMENT. ALL COMMENTS WERE ADDRESSED AND QUESTIONS ANSWERED PRIOR TO FILING. FORM 990, PAGE 6, PART VI, LINE 12C CONFLICTS OF INTEREST ARE CONSIDERED BEFORE EVERY VOTE OF THE BOARD OF DIRECTORS AND CONFLICTED MEMBERS LEAVE THE ROOM DURING DISCUSSIONS AND ABSTAIN FROM VOTING. FORM 990, PAGE 6, PART VI, LINE 19 GOVERNING AND FINANCIAL DOCUMENTS ARE AVAILABLE UPON REQUEST.