STEPPING STONES INTERNATIONAL: Form 990, tax year 2014

View the entire original 990 at ProPublica ↗

Organization
STEPPING STONES INTERNATIONAL (EIN 20-2900537)
Tax period
2014-01-01 to 2014-12-31
Filed
2015-11-16
IRS object ID
201513219349300711
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)
Return2015-11-16T00:21:36-06:00ReturnTs
Tax Period End2014-12-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN202253063PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1TANNER LLCBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line136 S STATE STREET SUITE 600AddressLine1Txt
CitySALT LAKE CITYCityNm
State AbbreviationUTStateAbbreviationCd
ZIP84111ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2014-01-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN202900537EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1STEPPING STONES INTERNATIONAL CO SANDY PETERSENBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlSTEPBusinessNameControlTxt
Phone8013592746PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1693 17TH AVEAddressLine1Txt
CitySALT LAKE CITYCityNm
State AbbreviationUTStateAbbreviationCd
ZIP84103ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonLISA JAMUPersonNm
Person TitleEXECUTIVE DIRECTORPersonTitleTxt
Phone8013592746PhoneNum
Signature2015-11-16SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonDAVID SPERRYPreparerPersonNm
PTINP00176382PTIN
Phone8015327444PhoneNum
FieldValueIRS element (for citing)
Tax2014TaxYr
Build TS2016-02-25 16:41:14ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerLISA JAMUPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line1693 17TH AVEAddressLine1Txt
CitySALT LAKE CITYCityNm
State AbbreviationUTStateAbbreviationCd
ZIP84103ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$562,715GrossReceiptsAmt
Group Return For Affiliates0GroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website AddressWWW.STEPPINGSTONESINTL.ORGWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation2005FormationYr
Legal Domicile StateUTLegalDomicileStateCd
Activity Or MissionTO UNLOCK THE POTENTIAL OF VULNERABLE YOUTH AGES 12-25 THROUGH HOLISTIC DEVELOPMENT, STRENGTHENING FAMILIES AND ACTIVATING SUSTAINABLE OPPORTUNITIES TO BECOME SELF-SUFFICIENT.ActivityOrMissionDesc
Voting Members Governing Body6VotingMembersGoverningBodyCnt
Voting Members Independent6VotingMembersIndependentCnt
Total Employee1TotalEmployeeCnt
Total Volunteers4TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm$0NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$608,443PYContributionsGrantsAmt
CY Contributions Grants$562,715CYContributionsGrantsAmt
PY Program Service Revenue$0PYProgramServiceRevenueAmt
CY Program Service Revenue$0CYProgramServiceRevenueAmt
PY Investment Income$0PYInvestmentIncomeAmt
CY Investment Income$0CYInvestmentIncomeAmt
PY Other Revenue$0PYOtherRevenueAmt
CY Other Revenue$0CYOtherRevenueAmt
PY Total Revenue$608,443PYTotalRevenueAmt
CY Total Revenue$562,715CYTotalRevenueAmt
PY Grants And Similar Paid$0PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$0CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members$0PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$335,895PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$369,559CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$0PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$0CYTotalFundraisingExpenseAmt
PY Other Expenses$274,496PYOtherExpensesAmt
CY Other Expenses$286,316CYOtherExpensesAmt
PY Total Expenses$610,391PYTotalExpensesAmt
CY Total Expenses$655,875CYTotalExpensesAmt
PY Revenues Less Expenses-$1,948PYRevenuesLessExpensesAmt
CY Revenues Less Expenses-$93,160CYRevenuesLessExpensesAmt
Total Assets BOY$652,261TotalAssetsBOYAmt
Total Assets EOY$593,390TotalAssetsEOYAmt
Total Liabilities BOY$76,780TotalLiabilitiesBOYAmt
Total Liabilities EOY$100,640TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$575,481NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$492,750NetAssetsOrFundBalancesEOYAmt
MissionTO UNLOCK THE POTENTIAL OF VULNERABLE YOUTH AGES 12-25 THROUGH HOLISTIC DEVELOPMENT, STRENGTHENING FAMILIES AND ACTIVATING SUSTAINABLE OPPORTUNITIES TO BECOME SELF-SUFFICIENT.MissionDesc
Significant New Program Srvc0SignificantNewProgramSrvcInd
Significant Change0SignificantChangeInd
Expense$437,250ExpenseAmt
DescTHE CORPORATION IS ORGANIZED AND SHALL BE OPERATED EXCLUSIVELY FOR THE BENEFIT OF, TO PERFORM THE FUNCTIONS OF AND TO CARRY OUT THE PURPOSES OF PROVIDING EDUCATIONAL, PSYCHOSOCIAL, AND CARE AND SUPPORT TO ORPHANS, PARTICULARLY IN AFRICA.Desc
Total Program Service Expenses$437,250TotalProgramServiceExpensesAmt
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 Assets0ReportOtherAssetsInd
Report Other LiabilitiesYes (1)ReportOtherLiabilitiesInd
Include FIN48 Footnote0IncludeFIN48FootnoteInd
Independent Audit Fincl Stmt0IndependentAuditFinclStmtInd
Consolidated Audit Fincl Stmt0ConsolidatedAuditFinclStmtInd
School Operating0SchoolOperatingInd
Foreign OfficeYes (1)ForeignOfficeInd
Foreign ActivitiesYes (1)ForeignActivitiesInd
More Than5000 K To Org0MoreThan5000KToOrgInd
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 Entity0RelatedEntityInd
Related Organization Ctrl Ent0RelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd Org0TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted Prtshp0ActivitiesConductedPrtshpInd
Schedule O RequiredYes (1)ScheduleORequiredInd
IRP Document0IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Employee1EmployeeCnt
Employment Tax Returns FiledYes (1)EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over Limit0UnrelatedBusIncmOverLimitInd
Foreign Financial AccountYes (1)ForeignFinancialAccountInd
Foreign CountryBCForeignCountryCd
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
Form8899 Filedind0Form8899Filedind
Form1098 C Filed0Form1098CFiledInd
DAF Excess Business Holdings0DAFExcessBusinessHoldingsInd
Taxable Distributions0TaxableDistributionsInd
Distribution To Donor0DistributionToDonorInd
Indoor Tanning Services0IndoorTanningServicesInd
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members6GoverningBodyVotingMembersCnt
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 Body0Form990ProvidedToGvrnBodyInd
Conflict Of Interest PolicyYes (1)ConflictOfInterestPolicyInd
Annual Disclosure Covered PrsnYes (1)AnnualDisclosureCoveredPrsnInd
Regular Monitoring Enfrc0RegularMonitoringEnfrcInd
Whistleblower Policy0WhistleblowerPolicyInd
Document Retention PolicyYes (1)DocumentRetentionPolicyInd
Compensation Process CEOYes (1)CompensationProcessCEOInd
Compensation Process OtherYes (1)CompensationProcessOtherInd
Investment In Joint Venture0InvestmentInJointVentureInd
States Where Copy Of Return Is FldUTStatesWhereCopyOfReturnIsFldCd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1SANDY PETERSENBusinessNameLine1Txt
FieldValueIRS element (for citing)
Phone8013592746PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1693 17TH AVEAddressLine1Txt
CitySALT LAKE CITYCityNm
State AbbreviationUTStateAbbreviationCd
ZIP84103ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (7 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmtOfficerOfficerInd
HEATHER PETERSEN LEAVITT
CHAIRPERSON1.00Yes (X)$0$0$0
FLORENCE VINCENT
BOARD MEMBER1.00Yes (X)$0$0$0
BRIAN MCKENZIE
BOARD MEMBER1.00Yes (X)$0$0$0
ANGELA NGUYEN-DINH
BOARD MEMBER1.00Yes (X)$0$0$0
HELEN LANGAN
BOARD MEMBER1.00Yes (X)$0$0$0
ABUL HASHEM
BOARD MEMBER1.00Yes (X)$0$0$0
LISA JAMU
EXECUTIVE DIRECTOR40.00$47,376$0$0Yes (X)
FieldValueIRS element (for citing)
Total Reportable Comp From Org$47,376TotalReportableCompFromOrgAmt
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
Government Grants$139,555GovernmentGrantsAmt
All Other Contributions$423,160AllOtherContributionsAmt
Total Contributions$562,715TotalContributionsAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$562,715TotalRevenueColumnAmt
Related Or Exempt Func Income$0RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion$0ExclusionAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$366,388TotalAmt
Program Services$244,259ProgramServicesAmt
Management And General$122,129ManagementAndGeneralAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$3,171TotalAmt
Program Services$2,114ProgramServicesAmt
Management And General$1,057ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$17,607TotalAmt
Program Services$11,738ProgramServicesAmt
Management And General$5,869ManagementAndGeneralAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$74,852TotalAmt
Program Services$49,901ProgramServicesAmt
Management And General$24,951ManagementAndGeneralAmt

Conferences Meetings ConferencesMeetingsGrp

FieldValueIRS element (for citing)
Total$1,145TotalAmt
Program Services$763ProgramServicesAmt
Management And General$382ManagementAndGeneralAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$13,807TotalAmt
Program Services$9,205ProgramServicesAmt
Management And General$4,602ManagementAndGeneralAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$5,600TotalAmt
Program Services$3,733ProgramServicesAmt
Management And General$1,867ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmtManagement And GeneralManagementAndGeneralAmt
TRAINING$73,200$48,800$24,400
MEDIA COSTS$25,677$17,118$8,559
PRINTING AND POSTAGE$15,945$10,630$5,315
TELECOMMUNICATIONS$11,494$7,663$3,831

All Other Expenses AllOtherExpensesGrp

FieldValueIRS element (for citing)
Total$46,989TotalAmt
Program Services$31,326ProgramServicesAmt
Management And General$15,663ManagementAndGeneralAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$655,875TotalAmt
Program Services$437,250ProgramServicesAmt
Management And General$218,625ManagementAndGeneralAmt
Fundraising$0FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$121,870BOYAmt
EOY$176,198EOYAmt

Accounts Receivable AccountsReceivableGrp

FieldValueIRS element (for citing)
BOY$130,787BOYAmt
EOY$31,134EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$478,649LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$92,591LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$399,604BOYAmt
EOY$386,058EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$652,261BOYAmt
EOY$593,390EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$142BOYAmt
EOY$133EOYAmt

Other Liabilities OtherLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$76,638BOYAmt
EOY$100,507EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$76,780BOYAmt
EOY$100,640EOYAmt
FieldValueIRS element (for citing)
Org Does Not Follow SFAS117Yes (X)OrgDoesNotFollowSFAS117Ind

Cap Stk Tr Prin Current Funds CapStkTrPrinCurrentFundsGrp

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

Pd In Cap Srpls Land Bldg Eqp Fund PdInCapSrplsLandBldgEqpFundGrp

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

Rtn Earn Endowment Incm Oth Fnds RtnEarnEndowmentIncmOthFndsGrp

FieldValueIRS element (for citing)
BOY$575,481BOYAmt
EOY$492,750EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$575,481BOYAmt
EOY$492,750EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$652,261BOYAmt
EOY$593,390EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss-$93,160ReconcilationRevenueExpnssAmt
Prior Period Adjustments$10,429PriorPeriodAdjustmentsAmt
Other Changes In Net Assets$0OtherChangesInNetAssetsAmt
Method Of Accounting CashYes (X)MethodOfAccountingCashInd
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$215,832CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$1,097,404CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$703,712CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$608,443CurrentTaxYearMinus1YearAmt
Current Tax Year$562,715CurrentTaxYearAmt
Total$3,188,106TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$215,832CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$1,097,404CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$703,712CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$608,443CurrentTaxYearMinus1YearAmt
Current Tax Year$562,715CurrentTaxYearAmt
Total$3,188,106TotalAmt
FieldValueIRS element (for citing)
Public Support Total170$3,188,106PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$151CurrentTaxYearMinus4YearsAmt
Total$151TotalAmt
FieldValueIRS element (for citing)
Total Support$3,188,257TotalSupportAmt
Public Support CY1701.00000PublicSupportCY170Pct
Public Support PY1700.99990PublicSupportPY170Pct
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

Buildings BuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$372,980OtherCostOrOtherBasisAmt
Depreciation$43,978DepreciationAmt
Book Value$329,002BookValueAmt

Equipment EquipmentGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$31,136OtherCostOrOtherBasisAmt
Depreciation$9,237DepreciationAmt
Book Value$21,899BookValueAmt

Other Land Buildings OtherLandBuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$74,533OtherCostOrOtherBasisAmt
Depreciation$39,376DepreciationAmt
Book Value$35,157BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$386,058TotalBookValueLandBuildingsAmt

Other Liabilities Org OtherLiabilitiesOrgGrp (3 entries)

DescDescAmtAmt
GRATUITY PROVISION$36,975
UNUTILIZED DONATIONS$59,818
ACCRUED PAYROLL$3,714
FieldValueIRS element (for citing)
Total Liability$100,507TotalLiabilityAmt
Total Rev Etc Audited Fincl Stmt$562,715TotalRevEtcAuditedFinclStmtAmt
Revenue Not Reported$0RevenueNotReportedAmt
Revenue Subtotal$562,715RevenueSubtotalAmt
Revenue Not Reported Fincl Stmt$0RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990$562,715TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt$655,874TotExpnsEtcAuditedFinclStmtAmt
Expenses Not Reported$0ExpensesNotReportedAmt
Expenses Subtotal$655,874ExpensesSubtotalAmt
Expenses Not Rpt Fincl Stmt$0ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990$655,874TotalExpensesPerForm990Amt

Schedule F IRS990ScheduleF

Account Activities Outside US AccountActivitiesOutsideUSGrp

FieldValueIRS element (for citing)
RegionBOTSWANA, AFRICARegionTxt
Offices1OfficesCnt
Employee25EmployeeCnt
Type Of Activities ConductedFUNDRAISINGTypeOfActivitiesConductedTxt
Specific Services ProvidedEDUCATION FOR ORPHANS.SpecificServicesProvidedTxt
Region Total Expenditures$655,874RegionTotalExpendituresAmt
FieldValueIRS element (for citing)
Subtotal Offices1SubtotalOfficesCnt
Subtotal Employees25SubtotalEmployeesCnt
Continutation Total Office0ContinutationTotalOfficeCnt
Continutation Total Employee0ContinutationTotalEmployeeCnt
Total Office1TotalOfficeCnt
Total Employee25TotalEmployeeCnt
Subtotal Spent$655,874SubtotalSpentAmt
Continuation Spent$0ContinuationSpentAmt
Total Spent$655,874TotalSpentAmt
Transfer To Foreign Corp0TransferToForeignCorpInd
Interest In Foreign Trust0InterestInForeignTrustInd
Foreign Corp Ownership0ForeignCorpOwnershipInd
Passive Foreign Investmest Co0PassiveForeignInvestmestCoInd
Foreign Partnership0ForeignPartnershipInd
Boycott Countries0BoycottCountriesInd

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (4 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990, PART VI, SECTION A, LINE 2HEATHER PETERSEN IS THE SISTER OF LISA JAMU AND WAS ELECTED BY THE BOARD MEMBERS FROM THE INCEPTION OF STEPPING STONES INTERNATIONAL TO BE THE CHAIRPERSON.
FORM 990, PART VI, SECTION B, LINE 11THE BOARD OF DIRECTORS AND THE MANAGING DIRECTOR REVIEWS THE TAX RETURN.
FORM 990, PART VI, SECTION B, LINE 15THE REVIEWS ARE NOT BY AN INDEPENDEPENT PERSON. THE BOARD OF DIRECTORS FOR STEPPING STONES INTERNATIONAL APPROVES THE EXECUTIVE DIRECTOR'S SALARY. ALL OTHER HIRES ARE REVIEWED BY THE OPERATIONS MANAGER, MANAGING DIRECTOR, AND PROGRAM MANAGER. THEY SUBMIT THEIR PREVIOUS EMPLOYER'S PAYSLIP AND THEY MUST FIT WITHIN THE SLIDING SALARY SCALE OF THE ORGANZATION DEPENDING ON EXPERIENCE AND EDUCATION LEVELS.
FORM 990, PART VI, SECTION C, LINE 19IF IT WAS REQUESTED, WE WOULD VERIFY WITH OUR LEGAL ADVISOR TO SEE WHICH INFORMATION IS PUBLIC DOMAIN SO AS TO NOT REVEAL ANY PROPRIETARY INFORMATION AND RELEASE THE INFORMATION AS ADVISED.

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