SHANTA FOUNDATION INC: Form 990, tax year 2015

View the entire original 990 at ProPublica ↗

Organization
SHANTA FOUNDATION INC (EIN 20-4246752)
Tax period
2015-01-01 to 2015-12-31
Filed
2016-04-22
IRS object ID
201621139349300132
Schema version
2015v2.1
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)
Return2016-04-22T14:16:06-05:00ReturnTs
Tax Period End2015-12-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN521392008PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1GELMAN ROSENBERG & FREEDMANBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line14550 MONTGOMERY AVE SUITE 650NAddressLine1Txt
CityBETHESDACityNm
State AbbreviationMDStateAbbreviationCd
ZIP208142930ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2015-01-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN204246752EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1SHANTA FOUNDATION INCBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlSHANBusinessNameControlTxt
Phone9702595120PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1PO BOX 1603AddressLine1Txt
CityDURANGOCityNm
State AbbreviationCOStateAbbreviationCd
ZIP81302ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonCAROLYN MOLLERPersonNm
Person TitleTREASURERPersonTitleTxt
Phone9702595120PhoneNum
Signature2016-04-22SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Phone3019519090PhoneNum
FieldValueIRS element (for citing)
Tax2015TaxYr
Build TS2016-09-27 15:27:22ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerDAVID PETERSPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line1PO BOX 1603AddressLine1Txt
CityDURANGOCityNm
State AbbreviationCOStateAbbreviationCd
ZIP81302ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$408,689GrossReceiptsAmt
Group Return For Affiliates0GroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website AddressWWW.SHANTAFOUNDATION.ORGWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation2006FormationYr
Legal Domicile StateCOLegalDomicileStateCd
Activity Or MissionSEE PART III, LINE 1.ActivityOrMissionDesc
Voting Members Governing Body7VotingMembersGoverningBodyCnt
Voting Members Independent6VotingMembersIndependentCnt
Total Employee4TotalEmployeeCnt
Total Volunteers25TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm$0NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$279,604PYContributionsGrantsAmt
CY Contributions Grants$357,641CYContributionsGrantsAmt
PY Program Service Revenue$0PYProgramServiceRevenueAmt
CY Program Service Revenue$0CYProgramServiceRevenueAmt
PY Investment Income$4,243PYInvestmentIncomeAmt
CY Investment Income$11,249CYInvestmentIncomeAmt
PY Other Revenue$0PYOtherRevenueAmt
CY Other Revenue$0CYOtherRevenueAmt
PY Total Revenue$283,847PYTotalRevenueAmt
CY Total Revenue$368,890CYTotalRevenueAmt
PY Grants And Similar Paid$101,040PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$135,440CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members$0PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$131,917PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$158,521CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$0PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$87,552CYTotalFundraisingExpenseAmt
PY Other Expenses$39,146PYOtherExpensesAmt
CY Other Expenses$48,446CYOtherExpensesAmt
PY Total Expenses$272,103PYTotalExpensesAmt
CY Total Expenses$342,407CYTotalExpensesAmt
PY Revenues Less Expenses$11,744PYRevenuesLessExpensesAmt
CY Revenues Less Expenses$26,483CYRevenuesLessExpensesAmt
Total Assets BOY$190,820TotalAssetsBOYAmt
Total Assets EOY$250,024TotalAssetsEOYAmt
Total Liabilities BOY$5,162TotalLiabilitiesBOYAmt
Total Liabilities EOY$7,026TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$185,658NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$242,998NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIIYes (X)InfoInScheduleOPartIIIInd
MissionTO PARTNER WITH UNDERSERVED RURAL VILLAGES IN MYANMAR TO DEVELOP HEALTHY COMMUNITIES. THROUGH A COLLABORATIVE PROCESS, WE EMPOWER LOCAL LEADERSHIP TO MAKE EFFECTIVE, SUSTAINABLE CHANGE FOCUSING ON EDUCATION, QUALITY HEALTH CARE, AND ECONOMIC OPPORTUNITIES.MissionDesc
Significant New Program Srvc0SignificantNewProgramSrvcInd
Significant Change0SignificantChangeInd
Expense$103,681ExpenseAmt
Grant$63,225GrantAmt
DescINFRASTRUCTURE - THROUGH FUNDING FROM SHANTA, MUDITAR WORKED CLOSELY WITH PONE TAN, PONE PHRONE, AND CHAUNG KAUT VILLAGES TO CONSTRUCT CLEAN WATER SYSTEMS THAT DELIVER WATER CLOSER TO THEIR HOMES. THE WATER IS PROTECTED IN WATER TANKS NEXT TO THE WATER SOURCE AND PUMPED TO ANOTHER TANK AT THE VILLAGE HIGHPOINT. GRAVITY THEN FEEDS WATER TAPS THROUGHOUT THE VILLAGE. WE ALSO WORKED WITH MUDITAR TO CONSTRUCT PRIMARY AND MIDDLE SCHOOLS IN KHUN DONG AND NAUNG BOAT VILLAGES, EACH WITH 9 CLASSROOMS, LATRINES, WATER TANKS, AND FURNISHINGS FOR GRADES 1 - 8.Desc

Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp

FieldValueIRS element (for citing)
Expense$40,436ExpenseAmt
Grant$24,658GrantAmt
DescEDUCATION - WE FUNDED LOCAL PARTNERS TO ORGANIZE A 10-WEEK ENGLISH LANGUAGE SCHOOL IN PONE PHRON VILLAGE FOR 50 STUDENTS FROM THE 8TH - 11TH GRADE DURING THEIR SUMMER MONTHS. ALL STUDENTS IN 9TH - 11TH GRADE PUBLIC SCHOOLS ARE REQUIRED TO PASS AN ENGLISH LANGUAGE EXAM SO HAVING ADDITIONAL INSTRUCTION IS EXTREMELY VALUABLE TO THEM. SHANTA IS VERY PROUD TO WORK WITH WITH MUDITAR THIS YEAR TO ESTABLISH A NEW BOARDING SCHOOL FOR MIDDLE AND HIGH SCHOOL STUDENTS IN THE CITY OF TAUNGGYI IN CONJUNCTION WITH KHUN GYI, A PROGRESSIVE EDUCATOR. THE BOARDING SCHOOL PROVIDES FOUR HOURS OF DAILY INSTRUCTION, (IN ADDITION TO THE INSTRUCTION PROVIDED STUDENTS THROUGH LOCAL PUBLIC SCHOOLS.) THE STUDENTS' BOARDING ACTIVITIES INCLUDE ENGLISH LANGUAGE IMMERSION, WEEKEND OUTINGS, AND PERSONALIZED TUTORING. IN 2015, 23 VILLAGE 6TH AND 7TH GRADERS WERE BOARDING SCHOOL PARTICIPANTS.LOCAL PARTNERS ALSO RECEIVED SHANTA FUNDING TO CONSTRUCT A DAY CARE CENTER IN GA NAING NGE WEST VILLAGE AND ESTABLISH A DAILY PRESCHOOL PROGRAM, INCLUDING EDUCATIONAL RESOURCES. THIS SCHOOL SERVES 44 CHILDREN AGES 3- 5 AND PROVIDES HIGH-QUALITY CARE AS WELL AS ENABLING PARENTS TO SPEND MORE TIME WORKING IN THE FIELDS.Desc

Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp

FieldValueIRS element (for citing)
Expense$34,399ExpenseAmt
Grant$20,977GrantAmt
DescECONOMIC DEVELOPMENT - WE HELPED ESTABLISH COMMUNITY LOAN FUNDS IN KAUNG KHAE, PHET PONE, CHAUNG KAUT, AND BAYAR NGAR SU WITH MATCHING GRANTS FROM SHANTA OF $750 - $1500 EACH. THESE FUNDS ARE USED TO MAKE LOANS TO VILLAGERS FOR THEIR FARMING NEEDS AND START NEW BUSINESSES. A PORTION OF THE INTEREST EARNED IS REINVESTED BACK INTO EACH COMMUNITY LOAN FUND AND THE REMAINDER IS USED FOR DEVELOPMENT PURPOSES. GA NAING NGE EAST VILLAGE STARTED ITS SECOND LOAN FUND WITH A MATCH OF $2700 FROM SHANTA.PONE TAN, PONE PHRONE, MINE LONE, CHAUNG KAUT, AND PHET PONE VILLAGES EACH STARTED TEN PIG FARMS WITH EACH FAMILY RECEIVING A 6-MONTH OLD SOW TO BREED. AFTER SIX MONTHS, WHEN EACH SOW DELIVERS AND HER PIGLETS ARE WEANED, THESE FAMILIES GIVE ONE PIG TO ANOTHER FAMILY SO THEY CAN START THEIR OWN PIG FARM. PIG FARMS CAN EASILY INCREASE A FAMILY'S ANNUAL INCOME BY 200 - 300%.Desc

Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp (2 entries)

ExpenseExpenseAmtGrantGrantAmtDescDesc
$31,922$18,792LEADERSHIP AND OPERATIONS - IN 2015, SHANTA SUPPORTED FIVE NEW VILLAGE PARTNERSHIPS WITH MUDITAR, OUR MAIN MYANMAR PARTNER, IN THE TAUNGGYI TOWNSHIP REGION. MUDITAR LED INITIAL VILLAGE MEETINGS TO DISCUSS PARTNERSHIP PRINCIPLES, EXPLORE VILLAGE STRENGTHS AND WEAKNESSES, ELECT 12 WOMEN AND MEN TO VILLAGE DEVELOPMENT TEAMS (VDT'S) AND DETERMINE VILLAGE NEEDS AND PRIORITIES. MUDITAR THEN MET WITH THE VDT'S ON A MONTHLY BASIS FOR PROJECT PLANNING, SKILLS TRAINING, AND MENTORING MEMBERS. LATER IN THE YEAR, MUDITAR LED MULTI-DAY TRAININGS IN PARTICIPATORY LEADERSHIP, PROJECT CYCLE MANAGEMENT, TRANSPARENCY, DIVERSITY, AND SUSTAINABILITY.
$12,771$7,788HEALTH - DR NGE NGE KHAING ZAR OO INITIATED THE VILLAGE NURSE-MIDWIFE PROGRAM IN FOUR VILLAGES. AFTER LEADING A CONCEPT MEETING FOR ALL WOMEN IN EACH VILLAGE, SHE ASKED THE WOMEN TO CHOOSE ONE PERSON TO ENROLL IN A SIX-MONTH TRAINING PROGRAM TO BECOME A NURSE-MIDWIFE. AFTER THE TRAINING, DR NGE ORIENTED THE VILLAGERS IN HOW TO USE HER SERVICES AND HELPED SET UP A CLINIC PROGRAM FOR ALL REPRODUCTIVE AGE WOMEN.
FieldValueIRS element (for citing)
Total Other Prog Srvc Expense$44,693TotalOtherProgSrvcExpenseAmt
Total Other Prog Srvc Grant$26,580TotalOtherProgSrvcGrantAmt
Total Program Service Expenses$223,209TotalProgramServiceExpensesAmt
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 AssetsYes (1)ReportOtherAssetsInd
Report Other Liabilities0ReportOtherLiabilitiesInd
Include FIN48 Footnote0IncludeFIN48FootnoteInd
Independent Audit Fincl Stmt0IndependentAuditFinclStmtInd
Consolidated Audit Fincl Stmt0ConsolidatedAuditFinclStmtInd
School Operating0SchoolOperatingInd
Foreign Office0ForeignOfficeInd
Foreign ActivitiesYes (1)ForeignActivitiesInd
More Than5000 K To OrgYes (1)MoreThan5000KToOrgInd
More Than5000 K To Individuals0MoreThan5000KToIndividualsInd
Professional Fundraising0ProfessionalFundraisingInd
Fundraising Activities0FundraisingActivitiesInd
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 Contri0DeductibleNonCashContriInd
Deductible Art Contribution0DeductibleArtContributionInd
Terminate Operations0TerminateOperationsInd
Partial Liquidation0PartialLiquidationInd
Disregarded Entity0DisregardedEntityInd
Related EntityYes (1)RelatedEntityInd
Related Organization Ctrl EntYes (1)RelatedOrganizationCtrlEntInd
Transaction With Control EntYes (1)TransactionWithControlEntInd
Trnsfr Exmpt Non Chrtbl Rltd Org0TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted Prtshp0ActivitiesConductedPrtshpInd
Schedule O RequiredYes (1)ScheduleORequiredInd
IRP Document0IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Employee4EmployeeCnt
Employment Tax Returns FiledYes (1)EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over Limit0UnrelatedBusIncmOverLimitInd
Foreign Financial Account0ForeignFinancialAccountInd
Prohibited Tax Shelter Trans0ProhibitedTaxShelterTransInd
Taxable Party Notification0TaxablePartyNotificationInd
Nondeductible Contributions0NondeductibleContributionsInd
Quid Pro Quo Contributions0QuidProQuoContributionsInd
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 Members7GoverningBodyVotingMembersCnt
Independent Voting Member6IndependentVotingMemberCnt
Family Or Business RlnYes (1)FamilyOrBusinessRlnInd
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 CommitteesYes (1)MinutesOfCommitteesInd
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 Other0CompensationProcessOtherInd
Investment In Joint Venture0InvestmentInJointVentureInd
States Where Copy Of Return Is FldCOStatesWhereCopyOfReturnIsFldCd
Own WebsiteYes (X)OwnWebsiteInd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1CAROLYN MOLLERBusinessNameLine1Txt
FieldValueIRS element (for citing)
Phone9702595120PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1PO BOX 1603AddressLine1Txt
CityDURANGOCityNm
State AbbreviationCOStateAbbreviationCd
ZIP81302ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (8 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndOfficerOfficerIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmt
DAVID PETERS
PRESIDENT7.00Yes (X)Yes (X)$0$0$0
CAROLYN MOLLER
TREASURER5.00Yes (X)Yes (X)$0$0$0
KATHERINE SINTON
SECRETARY3.00Yes (X)Yes (X)$0$0$0
DAVID MARVIN
DIRECTOR (FROM 3/15)3.00Yes (X)$0$0$0
ANNA POOL
DIRECTOR (FROM 10/15)3.00Yes (X)$0$0$0
PATRICIA KARPFEN
DIRECTOR8.00Yes (X)$0$0$0
CLIFFORD FOLSOM
DIRECTOR (FROM 3/15)3.00Yes (X)$0$0$0
H MICHAEL KARPFEN
EXECUTIVE DIRECTOR30.00Yes (X)$64,611$0$0
FieldValueIRS element (for citing)
Total Reportable Comp From Org$64,611TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org$0TotReportableCompRltdOrgAmt
Total Other Compensation$0TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K0IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed0FormerOfcrEmployeesListedInd
Total Comp Greater Than150 K0TotalCompGreaterThan150KInd
Compensation From Other Srcs0CompensationFromOtherSrcsInd
Cntrct Rcvd Greater Than100 K0CntrctRcvdGreaterThan100KCnt
All Other Contributions$357,641AllOtherContributionsAmt
Noncash Contributions$16,451NoncashContributionsAmt
Total Contributions$357,641TotalContributionsAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$6,048TotalRevenueColumnAmt
Exclusion$6,048ExclusionAmt

Gross Amount Sales Assets GrossAmountSalesAssetsGrp

FieldValueIRS element (for citing)
Securities$45,000SecuritiesAmt

Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp

FieldValueIRS element (for citing)
Securities$39,799SecuritiesAmt

Gain Or Loss GainOrLossGrp

FieldValueIRS element (for citing)
Securities$5,201SecuritiesAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

FieldValueIRS element (for citing)
Total Revenue Column$5,201TotalRevenueColumnAmt
Exclusion$5,201ExclusionAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$368,890TotalRevenueColumnAmt
Related Or Exempt Func Income$0RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion$11,249ExclusionAmt

Foreign Grants ForeignGrantsGrp

FieldValueIRS element (for citing)
Total$135,440TotalAmt
Program Services$135,440ProgramServicesAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$64,611TotalAmt
Program Services$41,997ProgramServicesAmt
Management And General$9,692ManagementAndGeneralAmt
Fundraising$12,922FundraisingAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$78,764TotalAmt
Program Services$20,446ProgramServicesAmt
Management And General$8,787ManagementAndGeneralAmt
Fundraising$49,531FundraisingAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$15,146TotalAmt
Program Services$8,007ProgramServicesAmt
Management And General$1,631ManagementAndGeneralAmt
Fundraising$5,508FundraisingAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$5,330TotalAmt
Management And General$5,330ManagementAndGeneralAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$9,325TotalAmt
Management And General$1,212ManagementAndGeneralAmt
Fundraising$8,113FundraisingAmt

Information Technology InformationTechnologyGrp

FieldValueIRS element (for citing)
Total$2,871TotalAmt
Management And General$2,871ManagementAndGeneralAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$18,206TotalAmt
Program Services$17,319ProgramServicesAmt
Fundraising$887FundraisingAmt

Conferences Meetings ConferencesMeetingsGrp

FieldValueIRS element (for citing)
Total$9,812TotalAmt
Fundraising$9,812FundraisingAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$837TotalAmt
Management And General$837ManagementAndGeneralAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$1,276TotalAmt
Management And General$1,276ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp (2 entries)

DescDescTotalTotalAmtFundraisingFundraisingAmtManagement And GeneralManagementAndGeneralAmt
TRAINING$779$779
LICENSE & PERMITS$10$10

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$342,407TotalAmt
Program Services$223,209ProgramServicesAmt
Management And General$31,646ManagementAndGeneralAmt
Fundraising$87,552FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$62,741BOYAmt
EOY$65,349EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

FieldValueIRS element (for citing)
BOY$3,466BOYAmt
EOY$25,307EOYAmt

Accounts Receivable AccountsReceivableGrp

FieldValueIRS element (for citing)
BOY$2,300BOYAmt
EOY$14,744EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
EOY$6,521EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$3,997LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$3,762LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$1,072BOYAmt
EOY$235EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

FieldValueIRS element (for citing)
BOY$121,241BOYAmt
EOY$100,096EOYAmt

Other Assets Total OtherAssetsTotalGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$37,772EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$190,820BOYAmt
EOY$250,024EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$5,162BOYAmt
EOY$7,026EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$5,162BOYAmt
EOY$7,026EOYAmt
FieldValueIRS element (for citing)
Organization Follows SFAS117Yes (X)OrganizationFollowsSFAS117Ind

Unrestricted Net Assets UnrestrictedNetAssetsGrp

FieldValueIRS element (for citing)
BOY$143,189BOYAmt
EOY$183,560EOYAmt

Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp

FieldValueIRS element (for citing)
BOY$42,469BOYAmt
EOY$59,438EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$185,658BOYAmt
EOY$242,998EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$190,820BOYAmt
EOY$250,024EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss$26,483ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst-$7,493NetUnrlzdGainsLossesInvstAmt
Prior Period Adjustments$38,350PriorPeriodAdjustmentsAmt
Other Changes In Net Assets$0OtherChangesInNetAssetsAmt
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Accountant Compile Or Review0AccountantCompileOrReviewInd
FS Audited0FSAuditedInd
Federal Grant Audit Required0FederalGrantAuditRequiredInd

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Public Organization170Yes (X)PublicOrganization170Ind

Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$131,708CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$169,822CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$304,557CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$279,604CurrentTaxYearMinus1YearAmt
Current Tax Year$357,641CurrentTaxYearAmt
Total$1,243,332TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$131,708CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$169,822CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$304,557CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$279,604CurrentTaxYearMinus1YearAmt
Current Tax Year$357,641CurrentTaxYearAmt
Total$1,243,332TotalAmt
FieldValueIRS element (for citing)
Substantial Contributors Tot$326,473SubstantialContributorsTotAmt
Public Support Total170$916,859PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$1,974CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$4,541CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$1,857CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$2,892CurrentTaxYearMinus1YearAmt
Current Tax Year$6,048CurrentTaxYearAmt
Total$17,312TotalAmt
FieldValueIRS element (for citing)
Total Support$1,260,644TotalSupportAmt
Public Support CY1700.72730PublicSupportCY170Pct
Public Support PY1700.68800PublicSupportPY170Pct
Thirty Thr Pct Suprt Tests CY170Yes (X)ThirtyThrPctSuprtTestsCY170Ind

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

Equipment EquipmentGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$3,997OtherCostOrOtherBasisAmt
Depreciation$3,762DepreciationAmt
Book Value$235BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$235TotalBookValueLandBuildingsAmt

Other Assets Org OtherAssetsOrgGrp

FieldValueIRS element (for citing)
DescADVANCES TO MUDITARDesc
Book Value$37,772BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Other Assets$37,772TotalBookValueOtherAssetsAmt

Schedule F IRS990ScheduleF

FieldValueIRS element (for citing)
Grant Records MaintainedYes (1)GrantRecordsMaintainedInd

Account Activities Outside US AccountActivitiesOutsideUSGrp

FieldValueIRS element (for citing)
RegionEAST ASIA AND THE PACIFICRegionTxt
Offices0OfficesCnt
Employee0EmployeeCnt
Type Of Activities ConductedGRANT TO RECIPIENT LOCATED IN REGIONTypeOfActivitiesConductedTxt
Region Total Expenditures$135,440RegionTotalExpendituresAmt
FieldValueIRS element (for citing)
Subtotal Offices0SubtotalOfficesCnt
Subtotal Employees0SubtotalEmployeesCnt
Continutation Total Office0ContinutationTotalOfficeCnt
Continutation Total Employee0ContinutationTotalEmployeeCnt
Total Office0TotalOfficeCnt
Total Employee0TotalEmployeeCnt
Subtotal Spent$135,440SubtotalSpentAmt
Continuation Spent$0ContinuationSpentAmt
Total Spent$135,440TotalSpentAmt

Grants To Org Outside US GrantsToOrgOutsideUSGrp

FieldValueIRS element (for citing)
RegionEAST ASIA AND THE PACIFICRegionTxt
Purpose Of GrantIN-COUNTRY SUPPORT OF SHANTA FOUNDATION PROGRAM ACTIVITIESPurposeOfGrantTxt
Cash Grant$135,440CashGrantAmt
Manner Of Cash DisbursementWIREMannerOfCashDisbursementTxt
FieldValueIRS element (for citing)
Total501c3 Org1Total501c3OrgCnt
Total Other Org0TotalOtherOrgCnt
Transfer To Foreign CorpYes (1)TransferToForeignCorpInd
Interest In Foreign Trust0InterestInForeignTrustInd
Foreign Corp Ownership0ForeignCorpOwnershipInd
Passive Foreign Investmest Co0PassiveForeignInvestmestCoInd
Foreign Partnership0ForeignPartnershipInd
Boycott Countries0BoycottCountriesInd

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferencePART I, LINE 2:FormAndLineReferenceDesc
ExplanationSHANTA FOUNDATION KEEPS RECORDS ON ALL PROGRAM EXPENSES INCURRED. THE ORGANIZATION CONTINUALLY MONITORS ACTIVITIES BY PERFORMING ON-SITE VISITS AND CONFERENCE CALLS.ExplanationTxt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (5 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990, PART VI, SECTION A, LINE 2MICHAEL AND PATRICIA KARPFEN HAVE A FAMILY RELATIONSHIP.
FORM 990, PART VI, SECTION B, LINE 11ALL BOARD MEMBERS ARE GIVEN COPIES OF THE DRAFT FORM 990 AND ACCOMPANYING SCHEDULES TO REVIEW. THEY ARE ENCOURAGED TO ASK QUESTIONS. THE DRAFT 990 IS DISCUSSED AND APPROVED IN A BOARD MEETING PRIOR TO FILING WITH THE IRS.
FORM 990, PART VI, SECTION B, LINE 12CBOARD MEMBERS REVIEW AND CERTIFY UNDERSTANDING AND COMPLIANCE BY SIGNING THE CONFLICT OF INTEREST POLICY WHEN THEY JOIN THE BOARD. ANNUALLY, THE POLICY IS REVIEWED AT A BOARD MEETING AND THE BOARD MEMBERS ARE REQUIRED TO INITIAL AND RECERTIFY THAT THEY ARE IN COMPLIANCE. ADDITIONALLY, IF AND WHEN SUCH A CONFLICT ARISES, THE MEMBER MUST REPORT THE CONFLICT TO THE BOARD PRESIDENT WITHIN FIVE DAYS. THE PRESIDENT CONSULTS THE BOARD TO DETERMINE IF ANY ACTION IS NEEDED TO MINIMIZE THE CONFLICT. DURING THIS TIME, THE MEMBER'S AUTHORITY AND PARTICIPATION ARE DETERMINED BY THE BOARD THROUGH OPEN DISCUSSION, UNTIL A DECISION IS MADE REGARDING THE CONFLICT.
FORM 990, PART VI, SECTION B, LINE 15ACOMPENSATION OF THE EXECUTIVE DIRECTOR IS DISCUSSED, AT LEAST TWICE PER YEAR, DURING BOARD MEETINGS. DATA CONSIDERED WHEN DETERMINING COMPENSATION INCLUDES JOB DESCRIPTION, QUALIFICATIONS OF STAFF MEMBER, COMPARABLE SALARIES IN THE REGION, AND COST OF LIVING. THE LAST REVIEW TOOK PLACE IN SEPTEMBER 2015.
FORM 990, PART VI, SECTION C, LINE 19THE SHANTA FOUNDATION OFFERS TO RECEIVE REQUESTS VIA TELEPHONE, MAIL, OR ELECTRONIC MAIL FOR COPIES OF ITS FORM 990 FILING, GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, DOCUMENT RETENTION POLICY, AND SUMMARY FINANCIAL STATEMENTS. SUCH REQUESTS ARE HONORED WITH EITHER PAPER OR ELECTRONIC READ-ONLY COPIES.

Schedule R IRS990ScheduleR

Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp

Disregarded Entity Name DisregardedEntityName

FieldValueIRS element (for citing)
Business Name Line1MUDITAR FOUNDATIONBusinessNameLine1Txt

US Address USAddress

FieldValueIRS element (for citing)
Address Line1C/O SHANTA FOUNDATION PO BOX 1603AddressLine1Txt
CityDURANGOCityNm
State AbbreviationCOStateAbbreviationCd
ZIP81302ZIPCd
FieldValueIRS element (for citing)
Primary ActivitiesHELP IMPOVERISHED VILLAGES IN MYANMARPrimaryActivitiesTxt
Legal Domicile Foreign CountryOCLegalDomicileForeignCountryCd
Exempt Code SectionN/AExemptCodeSectionTxt
Public Charity StatusN/APublicCharityStatusTxt

Direct Controlling Entity Name DirectControllingEntityName

FieldValueIRS element (for citing)
Business Name Line1SHANTA FOUNDATION INCBusinessNameLine1Txt
FieldValueIRS element (for citing)
Controlled OrganizationYes (1)ControlledOrganizationInd
FieldValueIRS element (for citing)
Receipt Of Int Annts Rnts Rylts0ReceiptOfIntAnntsRntsRyltsInd
Gift Grnt Or Cap Contri To Oth OrgYes (1)GiftGrntOrCapContriToOthOrgInd
Gift Grnt Cap Contri From Oth Org0GiftGrntCapContriFromOthOrgInd
Loans Or Guarantees To Other Org0LoansOrGuaranteesToOtherOrgInd
Loans Or Guarantees From Oth Org0LoansOrGuaranteesFromOthOrgInd
Div Related Organization0DivRelatedOrganizationInd
Asset Sale To Other Org0AssetSaleToOtherOrgInd
Asset Purchase From Other Org0AssetPurchaseFromOtherOrgInd
Asset Exchange0AssetExchangeInd
Rental Of Facilities To Oth Org0RentalOfFacilitiesToOthOrgInd
Rental Of Fclts From Oth Org0RentalOfFcltsFromOthOrgInd
Perform Of Services For Oth Org0PerformOfServicesForOthOrgInd
Perform Of Services By Other Org0PerformOfServicesByOtherOrgInd
Sharing Of Facilities0SharingOfFacilitiesInd
Paid Employees Sharing0PaidEmployeesSharingInd
Reimbursement Paid To Other Org0ReimbursementPaidToOtherOrgInd
Reimbursement Paid By Other Org0ReimbursementPaidByOtherOrgInd
Transfer To Other Org0TransferToOtherOrgInd
Transfer From Other Org0TransferFromOtherOrgInd

Transactions Related Org TransactionsRelatedOrgGrp

Other Organization Name OtherOrganizationName

FieldValueIRS element (for citing)
Business Name Line1MUDITAR FOUNDATIONBusinessNameLine1Txt
FieldValueIRS element (for citing)
Transaction TypeBTransactionTypeTxt
Involved$135,440InvolvedAmt
Method Of Amount DeterminationFMVMethodOfAmountDeterminationTxt

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