2016-07-12T17:25:12-07:00 2015-12-31 Rosemary Hild 10318 Strathmore Drive Santee CA 92071 990 2015-01-01 461569041 GO AND TELL INC GOAN 9518162181 36915 Red Oak St Winchester CA 92596 ANNETTE NYQVIST DIRECTOR AND PRESIDENT 9518162181 2016-07-11 ROSEMARY S HILD X 2015 2016-09-27 15:27:22Z ANNETTE NYQVIST 33970 Harvest Way Wildomar CA 92595 71949 false X goandtellglobal.org X 2013 CA Building and supporting an orphanage and school in Uganda; providing sponsorship to the children housed in the orphanage and attending the school; and providing support and supplies to the surrounding community. 6 6 0 7 0 93477 71949 0 0 0 93477 71949 51305 67889 0 0 0 0 16345 14839 67650 82728 25827 -10779 49679 12350 0 49679 12350 X Building and supporting an false false 43728 49262 THERE ARE CURRENTLY 107 CHILDREN BEING SPONSORED. AN ON-SITE NURSE IS AVAILABLE IN THE COMPLETED ADMINISTRATIVE BUILDING. SPONSORSHIPS HAVE BEEN STABLE, BUT ADDITIONAL SPONSORSHIPS WOULD BE VERY WELCOME. 22658 1600 THE COMPLETED ADMINISTRATIVE BUILDING PROVIDES A ROOM FOR THE ON-SITE NURSE. THERE IS A WATER TANK AND GENERATOR. FUNDING HAS BEEN PROVIDED TO LOCAL VILLAGE WOMEN TO HAVE PIGGERIES. AND FUNDING HAS BEEN PROVIDED TO THE ORPHAN SCHOOL. FUNDING HAS ALSO BEEN PROVIDED TO THE LOCAL CHURCH TO HAVE SUNDAY AFTERNOON SERVICES IN KIRINDA VILLAGE. 1503 676 TIMOTHY HOME HAS BEEN PAINTED INSIDE AND THERE SEATS WITH STORAGE AND TABLES AND CHAIRS FOR THE READING AND CRAFT ROOM. THERE IS FUNDING FOR ADDITIONAL GAMES, TOYS, AND BOOKS. 5903 4540 Missionaries travel to Madaka, Uganda to help oversee the mission of Go and Tell, Inc. They oversee the mission of Go and Tell, Inc. They oversee the mission of Go and Tell, Inc. They 809 Banking Fees to cover the cost of wiring money to the sponsored Orphanage and School ensure to the sponsored Orphanage and School ensure to the sponsored Orphanage and School ensure to the sponsored Orphanage and School ensure to the sponsored Orphanage and School ensure 15871 General Funds to cover all other expenditures of the organization. 6712 20411 74601 true true false false false false false false false false false false false false false false false false false false true false true false false false false false false false false false false false false false false false false false false false false false false false false true 0 0 0 false false false false false false false false false false X 6 6 false false false false false false false true true false false false false false false false false false X MELISSA LAMOTHE 9518162181 36915 Red Oak St Winchester CA 92596 X ANNETTE NYQVIST Director/President 0.00 X X 0 0 0 JENNIFER S BELCHER Director/VP 0.00 X X 0 0 0 MELISSA LAMOTHE Director/Secretary 0.00 X X 0 0 0 ERICA KOEPPEN Director 0.00 X X 0 0 0 CHRISTINA BURKE Treasurer 0.00 X 0 0 0 false false false 71949 71949 71949 67889 67889 2700 0 2700 0 163 0 163 0 939 0 939 0 5903 5903 0 0 1415 0 1415 0 Banking Fees 2910 0 2910 0 Donations 809 809 0 0 82728 74601 8127 0 7579 9800 42100 2550 49679 12350 0 0 X 17032 5819 32647 6531 49679 12350 49679 12350 X -10779 -26550 X false false false X 0 0 0 104996 93477 71949 270422 104996 93477 71949 270422 270422 270422 X 0 0 RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED true Sub-Saharan Africa 0 0 Orphanage/School Orphanage/School 67889 0 0 0 0 67889 67889 Sponsor Children in Orphanage Sub-Saharan Africa 49 Sponsor Children in School Sub-Saharan Africa 58 false false false false false false Pt I Line 2 Members of the governing board visit Madaka, Uganda every 6 months to oversee and review activities. Pt VI, Line 1a President can veto. Pt VI, Line 11b Reviewed by Organization President. Pt VI, Line 18 Filings are available on Guide Star. Pt VI, Line 19 Information is available on Guide Star. Pt XI Line 9 Adjustment for return of donations made in 2013 and 2014 for Medical Clinic. Form 990EZ, Part I, Line 16 Missionary Travel Expenses, Women's Conference, and Software & Computers Form 990, Part III, Line 4d Missionaries travel to Madaka, Uganda to help 5903. 0. 4540. Form 990, Part III, Line 4d Banking Fees to cover the cost of wiring money 809. 0. 0. Form 990, Part III, Line 4d General Funds to cover all other expenditures 0. 0. 15871.