2016-09-23T08:36:51-05:00 2015-12-31 410746749 CLIFTONLARSONALLEN LLP 220 SOUTH SIXTH STREET SUITE 300 MINNEAPOLIS MN 55402 990 2015-01-01 412086667 DODOMA TANZANIA HEALTH DEVELOPMENT INC DODO 7634326589 8085 WAYZATA BLVD NO 203 GOLDEN VALLEY MN 55426 PHIL LINDAU TREASURER 7634326589 2016-08-23 1 LARRY ADAMS P01314654 6123764500 2015 2017-02-10 21:41:12Z ERIK THURMAN 8085 WAYZATA BLVD NO 203 GOLDEN VALLEY MN 55426 1198676 0 X WWW.DTHD.ORG X 2003 MN TO ENSURE HIGH-QUALITY, COMPASSIONATE, TANZANIAN-LED HEALTH CARE FOR THE PEOPLE OF CENTRAL TANZANIA BY DEVELOPING THE CAPACITY AND SUSTAINABILITY OF DODOMA CHRISTIAN MEDICAL CENTER. 14 14 3 20 0 0 671902 1159024 0 0 792 -2701 -3695 -7635 668999 1148688 413098 1304129 0 0 143291 158742 0 0 31999 56057 64153 612446 1527024 56553 -378336 500092 119443 7449 5136 492643 114307 X TO ENSURE HIGH-QUALITY, COMPASSIONATE, TANZANIAN-LED HEALTH CARE FOR THE PEOPLE OF CENTRAL TANZANIA BY DEVELOPING THE CAPACITY AND SUSTAINABILITY OF DODOMA CHRISTIAN MEDICAL CENTER. 0 0 1460521 1304129 0 DODOMA TANZANIA HEALTH DEVELOPMENT (DTHD) FACILITATES RELATIONSHIPS WITH MEDICAL PROFESSIONALS, UNIVERSITIES AND BUSINESSES TO OBTAIN NEEDED MEDICAL EXPERTISE, EQUIPMENT AND VOLUNTEERS TO SUPPORT THE GROWTH AND SUSTAINABILITY OF DODOMA CHRISTIAN MEDICAL CENTER (DCMC) IN DODOMA, TANZANIA. THE ORGANIZATION'S GROWING PARTNERSHIP WITH THE UNIVERSITY OF MINNESOTA'S GLOBAL HEALTH TEAM IS RAISING VISIBILITY OF DTHD/DCMC AND ITS UNIQUE MODEL OF SUSTAINABILITY. IN ADDITION, DTHD HAS AN ESTABLISHED VOLUNTEER PROGRAM TO ENCOURAGE BOTH MEDICAL AND NON-MEDICAL INDIVIDUALS TO VIEW THE PROJECT FIRST-HAND AND SERVE THE DODOMA COMMUNITY. QUARTERLY, DTHD EXECUTIVE OFFICERS AND BOARD MEMBERS CONDUCT FORMAL SITE VISITS TO MEET WITH DCMC'S EXECUTIVE PERSONNEL, ATTEND TRUSTEE MEETINGS AT DCMC, AND EVALUATE PROGRAMMING AND FACILITY NEEDS AT DCMC; REPORTS ARE ISSUED TO THE DTHD BOARD AND KEY DEVELOPMENTS ARE COMMUNICATED TO DONORS AND POTENTIAL DONORS. DURING 2015, DTHD CONTINUED STRATEGIC FUNDRAISING AND DEVELOPMENT ACTIVITIES, INCLUDING: 1) HOSTING SMALL INFORMATIONAL BREAKFAST GATHERINGS TO BUILD AWARENESS OF DTHD AND DCMC; 2) HOSTING AN ALL-WOMEN'S EVENT ("MAMA SALAMA") TO SUPPORT THE DCMC'S WOMEN AND CHILDREN'S HEALTH PROGRAMS; 3) RAISING FUNDS IN SUPPORT OF THE EXPANSION OF DCMC'S WEST WING; AND 4) PARTICIPATING IN "GIVE TO THE MAX DAY" WITH GIVEMN. TO SUPPORT THIS DEVELOPMENT WORK, DTHD CREATES AND IMPLEMENTS STRATEGIC WRITTEN AND EMAIL COMMUNICATIONS (NEWSLETTERS, SOCIAL MEDIA, BROCHURES, WEBSITE, ETC.) TO INFORM DONORS AND POTENTIAL DONORS ABOUT THE PROJECTS AND ACCOMPLISHMENTS BEING MADE AT DCMC. 1460521 1 1 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1 0 0 0 1 1 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 0 0 3 1 0 0 0 0 0 0 0 0 0 0 X 14 14 1 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 0 0 MN X X ANNE HUSSIAN 7634326589 8085 WAYZATA BLVD GOLDEN VALLEY MN 55426 ERIK THURMAN CHAIR 3.00 X X 0 0 0 CHERYL GRASMOEN VICE CHAIR 3.00 X X 0 0 0 PHIL LINDAU TREASURER 3.00 X X 0 0 0 SUSAN NIXON SECRETARY 1.00 X X 0 0 0 NANCY CAMBRONNE DIRECTOR 1.00 X 0 0 0 WILLIAM GAMBLE MD DIRECTOR 1.00 X 0 0 0 BARBARA GRIFFIN VICE PRESIDENT 15.00 X X 0 0 0 BOB GRIFFIN PRESIDENT 15.00 X X 0 0 0 LYDIA HARTSELLMPH DIRECTOR 1.00 X 0 0 0 DEANNA MILLS MPH DIRECTOR 1.00 X 0 0 0 ANN RABIE RN DIRECTOR 1.00 X 0 0 0 WILLIAM STAUFFER MD DIRECTOR 1.00 X 0 0 0 CHUCK YANCEY MD DIRECTOR 1.00 X 0 0 0 RICHARD ANDERSEN DIRECTOR 1.00 X 0 0 0 ANNE HUSSIAN EXECUTIVE DIRECTOR 24.00 X 58500 0 0 58500 0 0 0 0 0 0 0 42543 1116481 203295 1159024 692 692 38960 42353 -3393 -3393 -3393 0 42543 7635 -7635 -7635 1148688 0 0 -10336 1304129 1304129 58500 46800 5850 5850 93718 74287 1933 17498 6524 3914 653 1957 16942 16942 11563 3572 4198 3793 560 280 280 3000 3000 4374 4374 1695 1695 IN-KIND EXPENSES 23165 23165 FUNDRAISING EVENT 1920 1920 EXPENSE REIMBURSEMENT 934 233 701 1527024 1460521 34504 31999 445012 118356 10500 555 250 250 5084 4802 1977 282 42353 500092 119443 7449 5136 7449 5136 X 332716 61386 159927 52921 492643 114307 500092 119443 -378336 0 X 0 1 X 1 0 X 671491 529343 718272 671902 1159024 3750032 671491 529343 718272 671902 1159024 3750032 1141127 2608905 617 411 394 792 692 2906 3752938 0.69520 0.73290 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 5084 4802 282 282 X 1165856 9533 7635 17168 1148688 0 1148688 1544192 9533 7635 17168 1527024 0 1527024 PART X, LINE 2: THE ORGANIZATION IS EXEMPT FROM INCOME TAXES UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE AND IS ONLY SUBJECT TO FEDERAL AND STATE INCOME TAXES ON NET UNRELATED BUSINESS INCOME. SINCE THE ORGANIZATION HAD NO UNRELATED TAXABLE INCOME IN 2015 AND 2014, THE ACCOMPANYING FINANCIAL STATEMENTS DO NOT INCLUDE ANY PROVISION FOR FEDERAL OR STATE INCOME TAXES. THE ORGANIZATION IS A PUBLIC CHARITY AND CONTRIBUTIONS TO THE ORGANIZATION QUALIFY AS CHARITABLE TAX DEDUCTIONS BY CONTRIBUTORS. THE ORGANIZATION'S FILINGS WITH THE INTERNAL REVENUE SERVICE ARE SUBJECT TO AUDIT. THE INFORMATION RETURNS FOR THE PAST THREE AND ONE-HALF YEARS ARE OPEN TO EXAMINATION. MANAGEMENT HAS EVALUATED ITS TAX POSITION AND HAS CONCLUDED THAT THEY DO NOT RESULT IN ANYTHING THAT WOULD REQUIRE EITHER RECORDING OR DISCLOSURE IN THE FINANCIAL STATEMENTS BASED ON THE CRITERIA SET FORTH IN ASC 740 ("INCOME TAXES"). 0 TANZANIA 0 0 GRANTS TO RECIPIENTS LOCATED IN REGION N/A 1304129 0 0 0 0 0 0 1304129 0 1304129 TANZANIA PROGRAM SUPPORT 1304129 WIRE TRANSFER N/A FMV 0 1 0 0 0 0 0 0 PART I, LINE 2: THE ORGANIZATION COLLECTS AND DISTRIBUTES FUNDS TO DODOMA CHRISTIAN MEDICAL CENTER AS PART OF ITS MISSION. THE ORGANIZATION'S BOARD MEMBERS VISIT THE THE MEDICAL CENTER QUARTERLY TO MONITOR THE PROGRESS OF THE CENTER AND TO REPORT TO DONORS. AS PART OF ITS MISSION TO PROVIDE SUSTAINABLE HEALTH CARE TO PEOPLE OF THE REGION OF CENTRAL TANZANIA, THE ORGANIZATION'S GRANTS HELP TO SUPPORT A DENTAL CLINIC, A REPRODUCTIVE HEALTH/CHILD HEALTH CENTER, A COMMUNITY HEALTH PROGRAM, AND CONSTRUCTION OF A GENERAL HOSPITAL. THE CURRENT YEAR GRANT EXPENSES WERE FOR PROGRAM SUPPORT EXPENSES AND CAPITAL IMPROVEMENTS. ALL GRANTS TO DODOMA CHRISTIAN MEDICAL CENTER ARE MADE IN ADHERENCE WITH DODOMA TANZANIA HEALTH DEVELOPMENT'S WRITTEN GRANT AND FUNDS TRANSFER POLICY. TWO MEMBERS OF THE ORGANIZATION'S BOARD ARE ALSO MEMBERS OF DODOMA CHRISTIAN MEDICAL CENTER'S BOARD OF TRUSTEES. PART I, LINE 3: THE METHOD OF ACCOUNTING USED WAS ACCRUAL. MAMA SALAMA 32695 32695 3425 100 AFYA NI UHAI|HEALTH IS LIFE 9848 9848 4010 100 42543 42543 7435 200 7635 -7635 X 3 189663 STOCK MARKET QUOTES X EQUIPMENT 1 24900 FMV X TRAVEL EXPENSES 1 5343 FMV X MEDICAL SUPPLIES 1 832 FMV 0 0 1 0 PART I, COLUMN (B): THE ORGANIZATION REPORTS THE NUMBER OF CONTRIBUTORS ON PART I, COLUMN B. FORM 990, PART VI, SECTION A, LINE 1 THE EXECUTIVE COMMITTEE CONSISTS OF PRESIDENT - BOB GRIFFIN, VICE-PRESIDENT, BARBARA GRIFFIN, BOARD CHAIR - ERIK THURMAN, VICE CHAIR - CHERYL GRASMOEN, TREASURER - PHIL LINDAU, AND SECRETARY - SUSAN NIXON. EXECUTIVE COMMITTEE - THE EXECUTIVE COMMITTEE RESEARCHES NEW EMPLOYEE HIRES (FINAL HIRE IS APPROVED BY ALL BOARD MEMBERS), ESTABLISHES SALARIES, REVIEWS THE FORM 990 AND AUDITED FINANCIALS (APPROVAL BY FULL BOARD). FORM 990, PART VI, SECTION A, LINE 2 BOBBY I. AND BARBARA GRIFFIN - FAMILY RELATIONSHIP FORM 990, PART VI, SECTION B, LINE 11 THE EXECUTIVE COMMITTEE REVIEWS AND APPROVES THE FORM 990. THE BOARD OF DIRECTORS RECEIVES A FINAL COPY PRIOR TO FILING WITH THE IRS. FORM 990, PART VI, SECTION B, LINE 12C ALL DTHD BOARD DIRECTORS AND EMPLOYEES ARE REQUIRED TO SUBMIT A CONFLICT OF INTEREST / DISCLOSURE STATEMENT ANNUALLY. ANY POTENTIAL CONFLICTS ARE REVIEWED BY THE CHAIRMAN OF THE BOARD OR SUPERVISING EMPLOYEE. FORM 990, PART VI, SECTION B, LINE 15A THE EXECUTIVE COMMITTEE ESTABLISHES THE SALARY OF THE EXECUTIVE DIRECTOR AND OTHER EMPLOYEES USING DATA FROM OTHER COMPARABLE NON-PROFIT ORGANIZATIONS AND DOCUMENTS AGREEMENTS WITH WRITTEN EMPLOYMENT CONTRACTS. THIS PROCESS WAS LAST UNDERTAKEN IN 2014 FOR A. HUSSIAN. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION'S FINANCIAL STATEMENTS ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST. THE ORGANIZATION'S GOVERNING DOCUMENTS AND CONFLICT OF INTEREST POLICY ARE NOT AVAILABLE TO THE PUBLIC. DODOMA CHRISTIAN MEDICAL CENTER TRUST(DCMC) UNDERWENT AN EQUIVALENCY DETERMINATION PROCESS BY NGO SOURCE AND WAS DETERMINED TO BE EQUIVALENT TO A U.S. CHARITABLE ORGANIZATION. NGO SOURCE HOLDS THE EQUIVALENCY DETERMINATION CERTIFICATE IN ITS REPOSITORY.