2016-04-20T21:13:58-07:00 2015-12-31 990EZ 2015-01-01 208078010 NUBA WATER PROJECT INC NUBA 3034352073 7708 S Poplar St Centennial CO 80112 Stephen Riley Secretary/Treasurer 7203436414 2016-04-16 2015 2016-09-27 15:27:22Z X X www.nubawaterproject.org X X 43259 X 6590 0 0 0 0 0 0 0 36258 6551 29707 0 0 0 411 36708 18127 0 0 0 0 0 12796 30923 5785 56093 -8269 53609 X 25414 33163 0 0 30783 20715 56197 53878 104 269 56093 53609 Our mission is to bring clean water to the Sudanese people of the Nuba Mountains. We do that by developing water infrastructure and by providing water purification education and resources. Our work is for the benefit of all Nuba people regardless of religious or ethnic association. Note: In response to the current crisis in the Nuba Mountains, we have expanded our work to include humanitarian relief by purchasing and delivering food, soap, salt, and medical supplies. We are also providing tuition, books, fees and other expenses to Sudanese High School and College students displaced to other countries by the conflict in the Nuba Mountains of Sudan. Borehole repair part kits purchased for distribution in Nuba Mountains 12887 0 Tuition, books, fees, travel expenses for Sudanese students in Uganda, Kenya, and Sudan. 4669 0 SAFI clean water drops sent to Sudan. 570 0 0 Martha R Riley Executive Director 15 0 0 0 Stephen L Riley Board Member 4 0 0 0 Sherilee Selby Board Member and Secretary Treasurer 6 0 0 0 Joyce Culwell Board Member 4 0 0 0 Ibrahim Agor Chairman Emeritus 4 0 0 0 George Tutu Board Member 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 CO Stephen L Riley 7708 S Poplar St Centennial CO 80112 7203436414 0 0 0 0 0 0 0 0 0 0 0 NONE NONE 1 X 29071 27845 23124 30725 42848 153613 0 0 0 0 0 0 0 0 0 0 0 0 29071 27845 23124 30725 42848 153613 153613 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 153613 1 1 X 10453 11695 5551 4368 6590 38657 18618 16150 17573 26357 36258 114956 0 0 0 0 0 0 0 0 0 0 0 0 29071 27845 23124 30725 42848 153613 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 153613 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 29071 27845 23124 30725 42848 153613 1 1 0 0 X Schedule A, Part II, Line 10 Gross receipts from the annual event Walk for Sudan. 2015 Walk for Sudan 36258 0 36258 0 0 0 0 0 6551 0 0 36258 0 36258 0 0 0 0 0 6551 6551 29707 Schedule G, Part II, Line 9 Walk for Sudan Expense Summary-Bank Fees $509; Entertainment $62; Donation Payout $721; Insurance $274; Maintenance and Security $545; Park Fees $710; Printing $101; Professional fees $490; Promotional Items $3,130. Form 990-EZ, Part I, Line 8 Description;Amount^Redeposited check;50|Gift in kind;361^Total;411^ Form 990-EZ, Part I, Line 10 Grants and project expenses for water well repairs, clean water drops, and education expenses to our Sudanese students in Kenya, Uganda, and Sudan. Form 990-EZ, Part I, Line 16 Description;Amount^Bad debt;50|Business Registration;20|Bank service charges;47|Interest expense;1|Accounting;323|Telephone and communications;100|Advertising;356|Office supplies;73|Other supplies;110|Online bank fees;6|Credit card payments;180|Internet;118|Website expense;122|Depreciation facilities and equipment;2430|WFS Transfer;8860^Total;12796^ Form 990-EZ, Part I, Line 20 Description;Amount^Corrected total other assets from 2014;-8269^Total;-8269^ Form 990-EZ, Part II, Line 24 Description;EOY Amount^Inventory asset;3574|Supplies inventory;977|Fixed assets less depreciation;7228|Adjustment to align with book assets;8936^Total;20715^ Form 990-EZ, Part II, Line 26 Description;EOY Amount^Chase Ink Credit Card;269^Total;269^