2015-05-13T14:14:27-05:00 2014-12-31 TAYLOR ROTH AND COMPANY 800 GRANT ST STE 205 DENVER CO 802032944 990 2014-01-01 264198446 MUSANA COMMUNITY DEVELOPMENT ORGANIZATION MUSA 3036043798 355 SOUTH BOULDER ROAD LAFAYETTE CO 80026 MICHAEL KOEHN TREASURER 3036043798 2015-05-13 true KEN ROTH P01389203 3038308109 2015-05-13 2014 2016-02-25 16:41:14Z MUSANA CHILDREN'S HOME LESLIE BOYLE 355 SOUTH BOULDER ROAD LAFAYETTE CO 80026 402988 false X WWW.MUSANA.ORG X 2009 CO MUSANA COMMUNITY DEVELOPMENT ORGANIZATION EXISTS SOLELY TO SUPPORT PROGRAMS AND CAPITAL DEVELOPMENT OF THE MUSANA NGO IN IGANGA, UGANDA, WHICH IS WORKING TOWARDS SELF-SUSTAINABILITY. MCDO PROVIDES BOTH FINANCIAL SUPPORT AND EXPERTISE IN AREAS SUCH AS CONSTRUCTION, CRAFT SKILLS, EDUCATION, AND FINANCIAL REPORTING. 10 10 4 150 0 374792 399409 0 833 809 189 2770 375814 402988 246000 379422 0 73981 102601 0 15782 19574 41640 339555 523663 36259 -120675 754163 680170 2472 51654 751691 628516 X MUSANA COMMUNITY DEVELOPMENT ORGANIZATION EXISTS SOLELY TO SUPPORT PROGRAMS AND CAPITAL DEVELOPMENT OF THE MUSANA NGO IN IGANGA, UGANDA, WHICH IS WORKING TOWARDS SELF-SUSTAINABILITY. MCDO PROVIDES BOTH FINANCIAL SUPPORT AND EXPERTISE IN AREAS SUCH AS CONSTRUCTION, CRAFT SKILLS, EDUCATION, AND FINANCIAL REPORTING. false false 164397 100423 SUPPORT OPERATING ACTIVITIES IN UGANDA. MONEY IS USED TO SUPPLEMENT PROGRAM INCOME FROM FARMING (DAIRY, FISH, PINEAPPLES), WOMENS' CRAFTS, CAFE, AND SCHOOL FEES. 316273 278999 SUPPORT FOR CAPITAL DEVELOPMENT IN IGANGA, UGANDA. MUSANA NGO PURCHASED LAND AND BEGAN CONSTRUCTION OF A HEALTH CENTER IN IGANGA WHICH IS SCHEDULED TO OPEN IN OCTOBER 2015 TO SERVE THE NEEDS OF THE LOCAL COMMUNITY. LAND WAS PURCHASED FOR A SECONDARY SCHOOL FOR MUSANA'S PRIMARY SCHOOL STUDENTS TO CONTINUE THEIR EDUCATION. LAND PREPARATION BEGAN AND THE DRAINAGE SYSTEM AND RETAINING WALLS WERE COMPLETED IN 2014. A PIGGERY WAS CONSTRUCTED AND WILL COMMENCE OPERATIONS EARLY IN 2015. A NEW GIRLS DORMITORY WAS CONSTRUCTED. THE WOMEN'S CRAFTS PROJECT PURCHASED NEW SEWING AND KNITTING MACHINES AND MOVED INTO EXPANDED QUARTERS IN THE OLD GIRLS DORMITORY. 480670 true true false false false false false false false false false false false false false false true false false true true 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 false true 2 0 true 4 true false false false false false false false false false false false X 10 10 true false false false false false false true true false false true true true true false false false false false X LESLEY WILLIAMS 3033633321 99 MOLINE STREET AURORA CO 80010 LESLIE BOYLE CURRENT PRES 1.00 X X 0 0 0 STEW PIRNACK VICE PRESIDE 2.50 X X 0 0 0 LILIANE BRANTES SECRETARY 2.00 X X 0 0 0 MICHAEL KOEHN TREASURER 2.00 X X 0 0 0 DEBBIE MCGRAW DIRECTOR 1.00 X 0 0 0 KEITH MEAGHER DIRECTOR 1.00 X 0 0 0 STEVE TINLIN DIRECTOR 0.50 X 0 0 0 STEPHANIE TRUMPP DIRECTOR 1.00 X 0 0 0 MARILYNN ACKERMAN DIRECTOR 1.00 X 0 0 0 BOB RENSINK DIRECTOR 1.00 X 0 0 0 PATRICIA PAULINE AD HOC 20.00 X X 0 0 0 ANDREA PAULINE EXECUTIVE DI 50.00 X 32808 0 0 LEAH PAULINE CFO 50.00 X 21480 0 0 54288 false false false 399409 399409 809 809 OTHER INCOME 2770 2770 2770 402988 2770 809 379422 379422 54288 40391 7057 6840 34583 25563 4610 4410 13730 11977 892 861 10280 2607 7673 3514 3514 1400 1036 182 182 2704 2001 351 352 13193 9856 200 3137 1478 1478 BANK AND FINANCE CHARGES 7817 7817 MISCELLANEOUS EXPENSE 1254 1254 523663 480670 27211 15782 496753 90615 255624 578965 10590 1786 754163 680170 2472 11468 40186 2472 51654 X 751691 562126 66390 751691 628516 754163 680170 X -120675 -2500 X X true X true X true false X 450806 680952 522826 374792 399409 2428785 450806 680952 522826 374792 399409 2428785 2428785 984 898 1875 833 809 5399 2434184 2770 0.99780 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 404988 2000 2000 402988 402988 525663 2000 2000 523663 523663 false SUB-SAHARAN AFRICA 2 SUPPORT NGO PROGRAM 379422 2 2 379422 379422 OPERATING GRANT 100423 WIRE TRANSFER CAPITAL GRANT 278999 WIRE TRANSFER 1 false false false false false false SCHEDULE F, PAGE 1, PART I, LINE 3 SUB-SAHARAN AFRICA 379,422 0 SCHEDULE F, PAGE 5, PART V MUSANA COMMUNITY DEVELOPMENT ORGANIZATION (MCDO) CONTINUES TO SUPPORT OPERATIONS IN UGANDA, AS IT DID BEFORE THE FORMATION OF THE NGO. ALL AMOUNTS TRANSFERRED TO THE NGO ARE RESTRICTED TO USES DEFINED IN THE NGO ANNUAL BUDGET, WICH HAS TO BE APPROVED BY THE MCDO BOARD OF DIRECTORS. FORM 990 - ORGANIZATION'S MISSION MUSANA COMMUNITY DEVELOPMENT ORGANIZATION EXISTS SOLELY TO SUPPORT PROGRAMS AND CAPITAL DEVELOPMENT OF THE MUSANA NGO IN IGANGA, UGANDA, WHICH IS WORKING TOWARDS SELF-SUSTAINABILITY. MCDO PROVIDES BOTH FINANCIAL SUPPORT AND EXPERTISE IN AREAS SUCH AS CONSTRUCTION, CRAFT SKILLS, EDUCATION, AND FINANCIAL REPORTING. FORM 990, PAGE 6, PART VI, LINE 2 PATRICIA PAULINE ANDREA PAULINE PAST PRES EXEC DIR PARENT/CHILD PATRICIA PAULINE LEAH PAULINE PAST PRES CFO PARENT/CHILD FORM 990, PAGE 6, PART VI, LINE 11B THE COMPLETED FORM 990 AND REQUIRED SCHEDULES WERE EMAILED TO ALL CURRENT MEMBERS OF THE BOARD OF DIRECTORS FOR REVIEW AND COMMENT. ALL COMMENTS WERE ADDRESSED AND QUESTIONS ANSWERED PRIOR TO FILING. FORM 990, PAGE 6, PART VI, LINE 12C CONFLICTS OF INTEREST ARE CONSIDERED BEFORE EVERY VOTE OF THE BOARD OF DIRECTORS AND CONFLICTED MEMBERS LEAVE THE ROOM DURING DISCUSSIONS AND ABSTAIN FROM VOTING. FORM 990, PAGE 6, PART VI, LINE 19 GOVERNING AND FINANCIAL DOCUMENTS ARE AVAILABLE UPON REQUEST. FORM 990, PART XI, LINE 9 2014 WAS THE FIRST YEAR THAT THE ORGANIZATION WAS AUDITED ACCORDING TO GAAP. THE METHOD OF ACCOUNTING WAS CHANGED FROM CASH TO ACCRUAL, RESULTING IN A PRIOR PERIOD ADJUSTMENT. FORM 990, PAGE 12, PART XII, LINE 1 IN 2014, THE ACCOUNTING METHOD WAS CHANGED FROM CASH TO ACCRUAL, RESULTING IN A PRIOR PERIOD ADJUSTMENT.