2015-09-23T17:00:38-05:00 2014-12-31 941481988 BOWMAN & COMPANY LLP 10100 TRINITY PARKWAYSTE 310 STOCKTON CA 95219 990 2014-01-01 680159559 NAMASTE FOUNDATION NAMA 4154122057 229 BRANNAN ST 3A SAN FRANCISCO CA 94107 ROBERT GRAHAM EXECUTIVE DIRECTOR 4154122057 2015-09-04 1 TARA EASTWOOD P00539129 2094731040 2014 2016-02-25 16:41:14Z ROBERT GRAHAM 229 BRANNAN ST 3A SAN FRANCISCO CA 94107 355092 0 X WWW.NAMASTE-DIRECT.ORG X 1988 CA TO DIRECTLY CONTRIBUTE TO WOMEN'S ECONOMIC EMPOWERMENT BY PROVIDING BUSINESS DEVELOPMENT PROGRAMS THAT INCREASE THE BUSINESS CASH FLOW OF LOW INCOME WOMEN. 5 5 1 5 0 0 302424 355026 0 0 94 66 0 0 302518 355092 173125 199884 0 0 73574 68865 0 0 11567 95526 99463 342225 368212 -39707 -13120 241715 228595 1298 1298 240417 227297 TO PROVIDE MICROCREDIT LOAN FUNDS WITH BUSINESS AND VOCATIONAL TRAINING AND MENTORSHIP FOR POOR ENTREPRENEURS IN DEVELOPING COUNTRIES. 0 0 324511 199884 THE ORGANIZATION PROVIDES BUSINESS DEVELOPMENT SERVICES TO LOW INCOME WOMEN IN DEVELOPING COUNTRIES. DURING THE YEAR, THE ORGANIZATION PROVIDED PERSONALIZED BUSINESS ADVISORS,FINANCIAL LITERACY TRAINING AND SMALL BUSINESS LOANS TO MORE THAN 500 LOW INCOME BUSINESS WOMEN. 324511 1 1 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1 0 0 0 1 1 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 1 0 0 0 1 5 0 1 1 1 0 0 0 0 0 0 0 0 0 0 X 5 5 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 0 0 CA X ROBERT E GRAHAM 4154122057 229 BRANNAN ST 3A SAN FRANCISCO CA 94107 ROBERT GRAHAM FOUNDER AND CFO 20.00 20.00 X X 0 0 0 MICHAEL BEROLZHEIMER BOARD MEMBER 0.50 X 0 0 0 LARA TRUPELLI BOARD MEMBER 0.50 X 0 0 0 SARAH GRAHAM BOARD MEMBER 0.50 X 0 0 0 RUTH KASLE BOARD MEMBER 3.00 X 0 0 0 KRISTIN A HOUK PRESIDENT AND CEO 40.00 X 58433 0 0 58433 0 0 0 0 0 0 0 355026 3092 355026 66 66 355092 0 0 66 199884 199884 58433 43825 14608 10432 7824 2608 10555 10555 25050 21725 3325 381 381 4592 2344 611 1637 10244 7140 3104 5400 2700 2700 6512 4142 2370 34661 34390 271 2068 537 781 750 368212 324511 32134 11567 48187 61282 63410 70345 1581 0 179781 85905 128537 93876 3092 241715 228595 1298 1298 1298 1298 X 217280 190112 23137 37185 240417 227297 241715 228595 -13120 0 X 0 1 X 0 0 X 465639 378299 486606 302424 355026 1987994 465639 378299 486606 302424 355026 1987994 833051 1154943 403 175 176 94 66 914 15 15 1988923 0.58070 0.63550 X SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME: DEBIT CARD REWARDS - 2012 AMOUNT: $ 15. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 9181 9135 46 170600 76770 93830 93876 X 355092 0 355092 0 355092 368212 0 368212 0 368212 PART X, LINE 2: THE ORGANIZATION HAS BEEN GRANTED TAX-EXEMPT STATUS BY THE INTERNAL REVENUE SERVICE UNDER IRC SECTION 501(C)3 AND THE CALIFORNIA FRANCHISE TAX BOARD UNDER SECTION 23701(D). THE ORGANIZATION IS CLASSIFIED BY THE INTERNAL REVENUE SERVICE AS AN OTHER-THAN-PRIVATE FOUNDATION. ACCORDINGLY, NO PROVISION FOR FEDERAL OR STATE INCOME TAXES IS MADE IN THE ACCOMPANYING FINANCIAL STATEMENTS. THE ORGANIZATION'S FORMS 990, RETURN OF ORGANIZATION EXEMPT FROM INCOME TAX, ARE SUBJECT TO EXAMINATION BY THE IRS, GENERALLY FOR THREE YEARS AFTER THEY WERE FILED. 0 CENTRAL AMERICA 1 20 PROGRAM SERVICES 1)PERSONALIZED BUSINESS ADVISORS,2) FINANCIAL LITERACY TRAINING AND 3) SMALL BUSINESS LOANS. 183629 SRI LANKA 0 0 PROGRAM SERVICES 1)PERSONALIZED BUSINESS ADVISORS,2) FINANCIAL LITERACY TRAINING AND 3) SMALL BUSINESS LOANS. 16255 1 20 0 0 1 20 199884 0 199884 SRI LANKA PROGRAM SUPPORT 16255 WIRE TRANSFER CENTRAL AMERICA PROGRAM SUPPORT 183629 WIRE TRANSFER 0 0 0 0 0 0 PART I, LINE 2: THE GRANTS TO THE GANESHA PROJECT ARE MONITORED BY A MEMBER OF THE ORGANIZATION'S PROGRAM ADVISORY BOARD THROUGH SEMI-ANNUAL VISITS TO THE PROJECT. IN ADDITION, THE GRANTEE ALSO PROVIDES AN ANNUAL REPORT THAT COVERS ALL ASPECTS OF THE PROJECT. THE GRANTS TO FUNDACION NAMASTE GUATEMAYA ARE MONITORED BY A COMMON BOARD MEMBER THROUGH REGULAR COMMUNICATION AND EXTENDED ANNUAL VISITS TO THE GRANTEE. KRISTIN HOUK PRESIDENT AND CEO OF ORGANIZATION 5400 THE ORGANIZATION PAID MONTHLY RENT OF $900 TO THE PRESIDENT FOR OFFICE SPACE FOR 6 MONTHS IN 2014. 0 FORM 990, PART VI, SECTION B, LINE 11 A COPY OF THE 990 IS REVIEWED BY THE CFO. THE CFO FORWARDS THE APPROVED COPY VIA EMAIL TO THE BOARD FOR REVIEW AND COMMENT PRIOR TO FILING. FORM 990, PART VI, SECTION B, LINE 12C THE BOARD ANNUALLY REVIEWS THE CONFLICT OF INTEREST POLICY TO ENSURE ADEQUATE MONITORING AND COMPLIANCE. FORM 990, PART VI, SECTION B, LINE 15A THE BOARD PERFORMS AN ANNUAL REVIEW OF THE PRESIDENT/CEO AND DETERMINES THE AMOUNT OF COMPENSATION THROUGH COMPARABILITY DATA OF THE GUIDE STAR NONPROFIT COMPENSATION GUIDE. THE REVIEW IS DOCUMENTED IN THE BOARD MINUTES. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION MAKES THESE DOCUMENTS AVAILABLE UPON REQUEST. FUNDACION NAMASTE GUATEMAYA CALLEJON SANTA ISABEL 10 EL CAVIRO ANTIGUA AC MICROLOANS AND MENTORING TO LOW -INCOME IN GUATEMALA AC 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 FUNDACION NAMASTE GUATEMAYA B 183629 ACTUAL