TANZANIA HEALTH PARTNERSHIP INC: Form 990, tax year 2014

View the entire original 990 at ProPublica ↗

Organization
TANZANIA HEALTH PARTNERSHIP INC (EIN 41-2086667)
Tax period
2014-01-01 to 2014-12-31
Filed
2015-02-23
IRS object ID
201500549349300860
Schema version
2014v5.0
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)
Return2015-02-23T15:09:07-06:00ReturnTs
Tax Period End2014-12-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN410746749PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1CLIFTONLARSONALLEN LLPBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line1220 SOUTH SIXTH STREET SUITE 300AddressLine1Txt
CityMINNEAPOLISCityNm
State AbbreviationMNStateAbbreviationCd
ZIP55402ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2014-01-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN412086667EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1DODOMA TANZANIA HEALTH DEVELOPMENT INCBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlDODOBusinessNameControlTxt
Phone7634326589PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line18085 WAYZATA BLVD NO 203AddressLine1Txt
CityGOLDEN VALLEYCityNm
State AbbreviationMNStateAbbreviationCd
ZIP55426ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonRICHARD ANDERSENPersonNm
Person TitleTREASURERPersonTitleTxt
Phone7634326589PhoneNum
Signature2015-02-23SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonLARRY ADAMSPreparerPersonNm
PTINP01314654PTIN
Phone6123764500PhoneNum
FieldValueIRS element (for citing)
Tax2014TaxYr
Build TS2016-02-25 16:41:14ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerBOBBY I GRIFFINPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line18085 WAYZATA BLVD NO 203AddressLine1Txt
CityGOLDEN VALLEYCityNm
State AbbreviationMNStateAbbreviationCd
ZIP55426ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$672,694GrossReceiptsAmt
Group Return For Affiliates0GroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website AddressWWW.DTHD.ORGWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation2003FormationYr
Legal Domicile StateMNLegalDomicileStateCd
Activity Or MissionTO 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.ActivityOrMissionDesc
Voting Members Governing Body12VotingMembersGoverningBodyCnt
Voting Members Independent12VotingMembersIndependentCnt
Total Employee3TotalEmployeeCnt
Total Volunteers20TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm$0NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$718,272PYContributionsGrantsAmt
CY Contributions Grants$671,902CYContributionsGrantsAmt
PY Program Service Revenue$0PYProgramServiceRevenueAmt
CY Program Service Revenue$0CYProgramServiceRevenueAmt
PY Investment Income$394PYInvestmentIncomeAmt
CY Investment Income$792CYInvestmentIncomeAmt
PY Other Revenue-$3,010PYOtherRevenueAmt
CY Other Revenue-$3,695CYOtherRevenueAmt
PY Total Revenue$715,656PYTotalRevenueAmt
CY Total Revenue$668,999CYTotalRevenueAmt
PY Grants And Similar Paid$372,798PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$413,098CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members$0PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$142,207PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$143,291CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$0PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$19,258CYTotalFundraisingExpenseAmt
PY Other Expenses$141,860PYOtherExpensesAmt
CY Other Expenses$56,057CYOtherExpensesAmt
PY Total Expenses$656,865PYTotalExpensesAmt
CY Total Expenses$612,446CYTotalExpensesAmt
PY Revenues Less Expenses$58,791PYRevenuesLessExpensesAmt
CY Revenues Less Expenses$56,553CYRevenuesLessExpensesAmt
Total Assets BOY$443,069TotalAssetsBOYAmt
Total Assets EOY$500,092TotalAssetsEOYAmt
Total Liabilities BOY$6,979TotalLiabilitiesBOYAmt
Total Liabilities EOY$7,449TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$436,090NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$492,643NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIIYes (X)InfoInScheduleOPartIIIInd
MissionTO 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.MissionDesc
Significant New Program Srvc0SignificantNewProgramSrvcInd
Significant Change0SignificantChangeInd
Expense$555,916ExpenseAmt
Grant$413,098GrantAmt
DescDODOMA 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 2014, DTHD ALSO IMPLEMENTED STRATEGIC FUNDRAISING AND DEVELOPMENT ACTIVITIES, INCLUDING: 1) HOSTING SMALL INFORMATIONAL BREAKFAST GATHERINGS TO BUILD AWARENESS OF DTHD/DCMC; 2) HOSTING AN ALL WOMEN'S EVENT ("MAMA SALAMA") TO SUPPORT THE DCMC'S WOMEN AND CHILDREN'S HEALTH PROGRAMS; 3) DEVELOPING STRATEGIC PLANS FOR A CAPITAL CAMPAIGN TO SUPPORT THE EXPANSION OF DCMC'S WEST WING AND THE COMPLETION OF DCMC'S 100-BED HOSPITAL; 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. IN 2014, DTHD STAFF AND BOARD MEMBERS ALSO PARTICIPATED IN AREA CONFERENCES WITH THE MN DEPARTMENT OF TRADE AND THE MINNESOTA NGO NETWORK (MINN) TO EXPAND AND LEVERAGE KNOWLEDGE ABOUT DTHD'S EFFORTS IN DODOMA.Desc
Total Program Service Expenses$555,916TotalProgramServiceExpensesAmt
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 Equipment0ReportLandBuildingEquipmentInd
Report Investments Other Sec0ReportInvestmentsOtherSecInd
Report Program Related Invst0ReportProgramRelatedInvstInd
Report Other Assets0ReportOtherAssetsInd
Report Other Liabilities0ReportOtherLiabilitiesInd
Include FIN48 FootnoteYes (1)IncludeFIN48FootnoteInd
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 ActivitiesYes (1)FundraisingActivitiesInd
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 ContriYes (1)DeductibleNonCashContriInd
Deductible Art Contribution0DeductibleArtContributionInd
Terminate Operations0TerminateOperationsInd
Partial Liquidation0PartialLiquidationInd
Disregarded Entity0DisregardedEntityInd
Related Entity0RelatedEntityInd
Related Organization Ctrl Ent0RelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd Org0TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted Prtshp0ActivitiesConductedPrtshpInd
Schedule O RequiredYes (1)ScheduleORequiredInd
IRP Document1IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Employee3EmployeeCnt
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 Members12GoverningBodyVotingMembersCnt
Independent Voting Member12IndependentVotingMemberCnt
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 FldMNStatesWhereCopyOfReturnIsFldCd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1ANNE HUSSIANBusinessNameLine1Txt
FieldValueIRS element (for citing)
Phone7634326589PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line18085 WAYZATA BLVD NO 203AddressLine1Txt
CityGOLDEN VALLEYCityNm
State AbbreviationMNStateAbbreviationCd
ZIP55426ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (13 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndOfficerOfficerIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmt
BOBBY GRIFFIN
PRESIDENT15.00Yes (X)Yes (X)$0$0$0
BARBARA GRIFFIN
VICE PRESIDENT15.00Yes (X)Yes (X)$0$0$0
CHERYL GRASMOEN
CHAIR1.00Yes (X)Yes (X)$0$0$0
ERIK THURMAN
VICE CHAIR0.50Yes (X)Yes (X)$0$0$0
RICHARD ANDERSEN
TREASURER2.00Yes (X)Yes (X)$0$0$0
NANCY CAMBRONNE
DIRECTOR1.00Yes (X)$0$0$0
WILLIAM GAMBLE MD
DIRECTOR1.00Yes (X)$0$0$0
LYDIA HARTSELL
DIRECTOR1.00Yes (X)$0$0$0
SUSAN NIXON
DIRECTOR0.50Yes (X)$0$0$0
ANN RABIE RN
DIRECTOR0.50Yes (X)$0$0$0
WILLIAM STAUFFER MD
DIRECTOR0.50Yes (X)$0$0$0
CHUCK YANCEY MD PHD
DIRECTOR0.50Yes (X)$0$0$0
ANNE HUSSIAN
EXECUTIVE DIRECTOR24.00Yes (X)$53,667$0$0
FieldValueIRS element (for citing)
Total Reportable Comp From Org$53,667TotalReportableCompFromOrgAmt
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
Fundraising$30,687FundraisingAmt
All Other Contributions$641,215AllOtherContributionsAmt
Noncash Contributions$47,173NoncashContributionsAmt
Total Contributions$671,902TotalContributionsAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$792TotalRevenueColumnAmt
Exclusion$792ExclusionAmt
FieldValueIRS element (for citing)
Fundraising Gross Income$0FundraisingGrossIncomeAmt
Contri Rpt Fundraising Event$30,687ContriRptFundraisingEventAmt
Fundraising Direct Expenses$3,695FundraisingDirectExpensesAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

FieldValueIRS element (for citing)
Total Revenue Column-$3,695TotalRevenueColumnAmt
Exclusion-$3,695ExclusionAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$668,999TotalRevenueColumnAmt
Related Or Exempt Func Income$0RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion-$2,903ExclusionAmt

Foreign Grants ForeignGrantsGrp

FieldValueIRS element (for citing)
Total$413,098TotalAmt
Program Services$413,098ProgramServicesAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$53,668TotalAmt
Program Services$42,934ProgramServicesAmt
Management And General$5,367ManagementAndGeneralAmt
Fundraising$5,367FundraisingAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$83,652TotalAmt
Program Services$72,431ProgramServicesAmt
Management And General$1,076ManagementAndGeneralAmt
Fundraising$10,145FundraisingAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$5,971TotalAmt
Program Services$5,016ProgramServicesAmt
Management And General$280ManagementAndGeneralAmt
Fundraising$675FundraisingAmt

Fees For Services Legal FeesForServicesLegalGrp

FieldValueIRS element (for citing)
Total$25TotalAmt
Management And General$25ManagementAndGeneralAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$10,430TotalAmt
Management And General$10,430ManagementAndGeneralAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$14,249TotalAmt
Program Services$10,735ProgramServicesAmt
Management And General$3,514ManagementAndGeneralAmt

Information Technology InformationTechnologyGrp

FieldValueIRS element (for citing)
Total$2,281TotalAmt
Management And General$2,281ManagementAndGeneralAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$3,000TotalAmt
Management And General$3,000ManagementAndGeneralAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$4,488TotalAmt
Program Services$4,488ProgramServicesAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDescTotalTotalAmtManagement And GeneralManagementAndGeneralAmtProgram ServicesProgramServicesAmtFundraisingFundraisingAmt
IN-KIND EXPENSES$11,299$11,299
EQUIPMENT PURCHASES$6,265$6,265
FUNDRAISING EVENT$3,071$3,071
EXPENSE REIMBURSEMENT$949$949

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$612,446TotalAmt
Program Services$555,916ProgramServicesAmt
Management And General$37,272ManagementAndGeneralAmt
Fundraising$19,258FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$393,912BOYAmt
EOY$445,012EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

FieldValueIRS element (for citing)
BOY$9,243BOYAmt
EOY$10,500EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
BOY$6,988BOYAmt
EOY$250EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

FieldValueIRS element (for citing)
BOY$29,254BOYAmt
EOY$42,353EOYAmt

Intangible Assets IntangibleAssetsGrp

FieldValueIRS element (for citing)
BOY$3,672BOYAmt
EOY$1,977EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$443,069BOYAmt
EOY$500,092EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$6,979BOYAmt
EOY$7,449EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$6,979BOYAmt
EOY$7,449EOYAmt
FieldValueIRS element (for citing)
Organization Follows SFAS117Yes (X)OrganizationFollowsSFAS117Ind

Unrestricted Net Assets UnrestrictedNetAssetsGrp

FieldValueIRS element (for citing)
BOY$289,732BOYAmt
EOY$332,716EOYAmt

Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp

FieldValueIRS element (for citing)
BOY$146,358BOYAmt
EOY$159,927EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$436,090BOYAmt
EOY$492,643EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$443,069BOYAmt
EOY$500,092EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss$56,553ReconcilationRevenueExpnssAmt
Other Changes In Net Assets$0OtherChangesInNetAssetsAmt
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Accountant Compile Or ReviewYes (1)AccountantCompileOrReviewInd

Acct Compile Or Review Basis AcctCompileOrReviewBasisGrp

FieldValueIRS element (for citing)
Separate Basis Fincl StmtYes (X)SeparateBasisFinclStmtInd
FieldValueIRS element (for citing)
FS Audited0FSAuditedInd
Audit CommitteeYes (1)AuditCommitteeInd
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$353,500CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$671,491CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$529,343CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$718,272CurrentTaxYearMinus1YearAmt
Current Tax Year$671,902CurrentTaxYearAmt
Total$2,944,508TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$353,500CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$671,491CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$529,343CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$718,272CurrentTaxYearMinus1YearAmt
Current Tax Year$671,902CurrentTaxYearAmt
Total$2,944,508TotalAmt
FieldValueIRS element (for citing)
Substantial Contributors Tot$784,401SubstantialContributorsTotAmt
Public Support Total170$2,160,107PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$776CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$617CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$411CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$394CurrentTaxYearMinus1YearAmt
Current Tax Year$792CurrentTaxYearAmt
Total$2,990TotalAmt
FieldValueIRS element (for citing)
Total Support$2,947,498TotalSupportAmt
Public Support CY1700.73290PublicSupportCY170Pct
Public Support PY1700.70640PublicSupportPY170Pct
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

FieldValueIRS element (for citing)
Total Book Value Land Buildings$0TotalBookValueLandBuildingsAmt
Footnote TextYes (X)FootnoteTextInd

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferencePART X, LINE 2:FormAndLineReferenceDesc
ExplanationTHE ORGANIZATION FOLLOWS THE PROVISIONS OF ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES. THIS STANDARD CLARIFIES THE ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES RECOGNIZED IN AN ENTITY'S FINANCIAL STATEMENTS AND PRESCRIBES A RECOGNITION THRESHOLD FOR THE FINANCIAL STATEMENT RECOGNITION OF TAX POSITIONS TAKEN OR EXPECTED TO BE TAKEN ON A TAX RETURN THAT ARE NOT CERTAIN TO BE REALIZED. THE ORGANIZATION HAS IDENTIFIED NO UNCERTAIN TAX POSITIONS THAT EXIST OR REQUIRE DISCLOSURE. THE ORGANIZATION'S INCOME TAX RETURNS ARE SUBJECT TO REVIEW AND EXAMINATION BY FEDERAL AND STATE AUTHORITIES. THE TAX RETURNS FOR THE YEARS ENDED DECEMBER 31, 2011 TO 2013 ARE OPEN TO EXAMINATION BY FEDERAL AND STATE AUTHORITIES.ExplanationTxt

Schedule F IRS990ScheduleF

FieldValueIRS element (for citing)
Grant Records Maintained0GrantRecordsMaintainedInd

Account Activities Outside US AccountActivitiesOutsideUSGrp

FieldValueIRS element (for citing)
RegionTANZANIARegionTxt
Offices0OfficesCnt
Employee0EmployeeCnt
Type Of Activities ConductedGRANTS TO RECIPIENTS LOCATED IN REGIONTypeOfActivitiesConductedTxt
Specific Services ProvidedN/ASpecificServicesProvidedTxt
Region Total Expenditures$413,098RegionTotalExpendituresAmt
FieldValueIRS element (for citing)
Subtotal Offices0SubtotalOfficesCnt
Subtotal Employees0SubtotalEmployeesCnt
Continutation Total Office0ContinutationTotalOfficeCnt
Continutation Total Employee0ContinutationTotalEmployeeCnt
Total Office0TotalOfficeCnt
Total Employee0TotalEmployeeCnt
Subtotal Spent$413,098SubtotalSpentAmt
Continuation Spent$0ContinuationSpentAmt
Total Spent$413,098TotalSpentAmt

Grants To Org Outside US GrantsToOrgOutsideUSGrp

FieldValueIRS element (for citing)
RegionTANZANIARegionTxt
Purpose Of GrantPROGRAM SUPPORTPurposeOfGrantTxt
Cash Grant$413,098CashGrantAmt
Manner Of Cash DisbursementWIRE TRANSFERMannerOfCashDisbursementTxt
Description Of Non Cash AsstN/ADescriptionOfNonCashAsstTxt
Valuation Method UsedFMVValuationMethodUsedDesc
FieldValueIRS element (for citing)
Transfer To Foreign Corp0TransferToForeignCorpInd
Interest In Foreign Trust0InterestInForeignTrustInd
Foreign Corp Ownership0ForeignCorpOwnershipInd
Passive Foreign Investmest Co0PassiveForeignInvestmestCoInd
Foreign Partnership0ForeignPartnershipInd
Boycott Countries0BoycottCountriesInd

Supplemental Information Detail SupplementalInformationDetail (2 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
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:ACCRUAL

Schedule G IRS990ScheduleG

Fundraising Event Information FundraisingEventInformationGrp

FieldValueIRS element (for citing)
Event1MAMA SALAMAEvent1Nm
Gross Receipts Event1$30,687GrossReceiptsEvent1Amt
Charitable Contri Event1$30,687CharitableContriEvent1Amt
Rent Facility Costs Event1$200RentFacilityCostsEvent1Amt
Food And Beverage Event1$2,886FoodAndBeverageEvent1Amt
Other Direct Expenses Event1$609OtherDirectExpensesEvent1Amt
Gross Receipts Total$30,687GrossReceiptsTotalAmt
Charitable Contributions Tot$30,687CharitableContributionsTotAmt
Rent Fclty Costs Total Events$200RentFcltyCostsTotalEventsAmt
Food And Beverage Total Events$2,886FoodAndBeverageTotalEventsAmt
Oth Direct Expnss Total Events$609OthDirectExpnssTotalEventsAmt
Direct Expense Summary Events$3,695DirectExpenseSummaryEventsAmt
Net Income Summary-$3,695NetIncomeSummaryAmt

Schedule M IRS990ScheduleM

Securities Publicly Traded SecuritiesPubliclyTradedGrp

FieldValueIRS element (for citing)
Non Cash CheckboxYes (X)NonCashCheckboxInd
Contribution2ContributionCnt
Noncash Contributions Rpt F990$42,612NoncashContributionsRptF990Amt
Method Of Determining RevenuesSTOCK MARKET QUOTESMethodOfDeterminingRevenuesTxt

Other Non Cash Contri Table OtherNonCashContriTableGrp (2 entries)

Non Cash CheckboxNonCashCheckboxIndDescDescContributionContributionCntNoncash Contributions Rpt F990NoncashContributionsRptF990AmtMethod Of Determining RevenuesMethodOfDeterminingRevenuesTxt
Yes (X)FUNDRAISING EVENTS2$3,161FMV
Yes (X)EQUIPMENT1$1,400FMV
FieldValueIRS element (for citing)
Form8283 Received0Form8283ReceivedCnt
Any Property That Must Be Held0AnyPropertyThatMustBeHeldInd
Review Process Unusual NC GiftsYes (1)ReviewProcessUnusualNCGiftsInd
Third Parties Used0ThirdPartiesUsedInd

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferencePART I, LINE 32B:FormAndLineReferenceDesc
ExplanationTHE ORGANIZATION REPORTS THE NUMBER OF CONTRIBUTORS ON PART I, COLUMN B.ExplanationTxt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (6 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990, PART VI, SECTION A, LINE 1THE EXECUTIVE COMMITTEE CONSISTS OF PRESIDENT - BOBBY I. GRIFFIN, VICE PRESIDENT - BARBARA GRIFFIN, CHAIRPERSON - CHERYL GRASMOEN, VICE CHAIRPERSON - ERIK THURMAN, AND TREASURER - RICHARD ANDERSEN. THE EXECUTIVE COMMITTEE RESEARCHES NEW EMPLOYEE HIRES (FINAL HIRE IS APPROVED BY ALL BOARD MEMBERS), ESTABLISHES SALARIES, REVIEWS AND APPROVES THE FORM 990 AND AUDIT REPORT WITH THE INDEPENDENT AUDITOR. THE EXECUTIVE COMMITTEE HAS THE FULL AUTHORITY OF THE BOARD OF DIRECTORS BETWEEN MEETINGS.
FORM 990, PART VI, SECTION A, LINE 2BOBBY I. AND BARBARA GRIFFIN - FAMILY RELATIONSHIP
FORM 990, PART VI, SECTION B, LINE 11THE 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 12CALL DIRECTORS AND OFFICERS OF DTHD SUBMIT ANNUAL DISCLOSURE STATEMENTS TO THE BOARD CHAIR. ALL ARE EXPECTED TO MAKE PROMPT AND FULL DISCLOSURE OF ANY SITUATION IN ACCORDANCE WITH DTHD'S CONFLICT OF INTEREST POLICY. ALL SUCH MATTERS INVOLVING A CONFLICT OF INTEREST ARE ADDRESSED BY THE BOARD OF DIRECTORS AND ARE DOCUMENTED IN THE BOARD MEETING MINUTES.
FORM 990, PART VI, SECTION B, LINE 15ATHE 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 2013 FOR A. HUSSIAN.
FORM 990, PART VI, SECTION C, LINE 19THE 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.

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