2016-11-03T12:17:32-05:00 2015-12-31 410746749 CLIFTONLARSONALLEN LLP 301 N LAKE AVE SUITE 900 PASADENA CA 91101 990 2015-01-01 203541982 THE SAMBURU PROJECT INC SAMB 3108817265 2510 MAIN STREET NO 202 SANTA MONICA CA 90405 LINDA HOOPER EXECUTIVE DIRECTOR 3108817265 2016-10-11 1 BARED DILACAR P00157338 6267933600 2016-10-11 2015 2017-02-10 21:41:12Z 2510 MAIN STREET NO 202 SANTA MONICA CA 90405 646181 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. 7 6 3 30 0 0 353399 469190 0 0 0 0 33148 -66435 386547 402755 4766 0 0 0 155109 136430 0 0 48797 229566 249178 389441 385608 -2894 17147 371311 364843 71222 47607 300089 317236 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 256072 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. 256072 1 1 0 0 0 0 0 0 0 0 1 0 0 0 0 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 4 0 1 3 1 0 1 KE 0 0 0 1 1 0 0 0 0 X 7 6 0 0 0 0 0 0 0 1 0 0 0 1 1 1 1 1 1 1 1 0 CA X LINDA HOOPER 4242385303 2510 MAIN STREET SUITE 202 SANTA MONICA CA 90405 GIDON NACH BOARD MEMBER 1.00 X 0 0 0 DORETTA BONNER BOARD MEMBER 1.00 X 0 0 0 ROBERT FALKENBERG BOARD MEMBER 1.00 X 0 0 0 PAIGE MACY BOARD MEMBER 1.00 X 0 0 0 KRISTEN KOSINSKI BOARD MEMBER/EXECUTIVE DIR 40.00 X X 78134 0 10000 LINDA HOOPER BOARD CHAIR 10.00 X X 0 0 0 ALAN LEAVITT BOARD TREASURER 5.00 X X 0 0 0 78134 0 10000 0 0 0 0 0 188780 280410 92104 469190 173832 188780 243426 -69594 -69594 OTHER INCOME 900099 3159 3159 3159 402755 0 0 -66435 88134 61694 13220 13220 39086 29224 5635 4227 9210 6262 1474 1474 8258 5325 2933 41270 41270 27180 6675 480 20025 13834 4182 5399 4253 1736 868 434 434 11093 6845 2964 1284 14252 14252 7584 7584 3061 3061 WELL DRILLING PROJECT 113163 113163 BAD DEBT EXPENSE 4894 4894 CULTIVATION EXPENSES 2032 1085 947 COMMUNITY DEVELOPMENT 429 429 392 392 385608 256072 80739 48797 211700 188569 10440 12524 72539 21114 4255 0 45792 44889 1356 1172 116910 20915 24579 95995 650 580 371311 364843 71222 47607 71222 47607 X 140788 260489 159301 56747 300089 317236 371311 364843 17147 0 X X 0 1 X 1 0 X 298715 502759 386026 353399 469190 2010089 155 74879 80345 175148 173832 504359 298870 577638 466371 528547 643022 2514448 54788 251440 185592 124398 78998 695216 132265 100320 33126 38316 304027 54788 383705 285912 157524 117314 999243 1515205 232 232 232 232 4207 731 349 3159 8446 299102 581845 467102 528896 646181 2523126 0.60050 0.58220 0.00010 0.00010 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 0 116910 20915 95995 95995 X 402755 0 402755 0 402755 385608 0 385608 0 385608 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. THE RETURNS ARE SUBJECT TO EXAMINATION BY FEDERAL AND STATE TAXING AUTHORITIES GENERALLY THREE AND FOUR YEARS, RESPECTIVELY, AFTER THEY ARE FILED. KENYA 1 4 PROGRAM SERVICES. DRILLING WATER WELLS. 138253 1 4 0 0 1 4 138253 0 138253 0 0 0 0 0 0 SPLASH BASH 282966 183170 99796 144659 16657 2927 1300 58151 WALK-FOR-WATER 52769 4491 48278 5674 693 78 9730 2 26877 1119 25758 462 3095 362612 188780 173832 150795 17350 3005 1300 70976 243426 -69594 X 27 11914 FAIR MARKET VALUE X AUCTION ITEMS 227 137402 FAIR MARKET VALUE X OTHER ITEMS 61 48608 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 2015. FORM 990, PART VI, SECTION B, LINE 11 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 XII, LINE 2C: THE FINANCE COMMITTEE ASSUMES RESPONSIBILITY FOR OVERSIGHT OF THE AUDIT OF ITS FINANCIAL STATEMENTS AND SELECTION OF AN INDEPENDENT AUDITOR.