THE TANDANA FOUNDATION INC: Form 990, tax year 2014
View the entire original 990 at ProPublica ↗
- Organization
- THE TANDANA FOUNDATION INC (EIN 20-4748423)
- Tax period
- 2014-01-01 to 2014-12-31
- Filed
- 2015-08-03
- IRS object ID
- 201522159349300317
- 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
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2015-08-03T08:56:33-05:00 | ReturnTs |
| Tax Period End | 2014-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 311340869 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | SHELDON REDER CPAS INC | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1230 SPRINGFIELD PIKE | AddressLine1Txt |
| City | CINCINNATI | CityNm |
| State Abbreviation | OH | StateAbbreviationCd |
| ZIP | 45215 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2014-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 204748423 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | THE TANDANA FOUNDATION INC | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | TAND | BusinessNameControlTxt |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2933 LOWER BELLBROOK ROAD | AddressLine1Txt |
| City | SPRING VALLEY | CityNm |
| State Abbreviation | OH | StateAbbreviationCd |
| ZIP | 453709001 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | HOPE TAFT | PersonNm |
| Person Title | PRESIDENT | PersonTitleTxt |
| Signature | 2015-07-01 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | MARK REDER | PreparerPersonNm |
| PTIN | P00839365 | PTIN |
| Phone | 5137714100 | PhoneNum |
| Preparation | 2015-07-01 | PreparationDt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2014 | TaxYr |
| Build TS | 2016-02-25 16:41:14Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | HOPE TAFT | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2933 LOWER BELLBROOK RD | AddressLine1Txt |
| City | SPRING VALLEY | CityNm |
| State Abbreviation | OH | StateAbbreviationCd |
| ZIP | 453709001 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $284,218 | GrossReceiptsAmt |
| Group Return For Affiliates | false | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.TANDANAFOUNDATION.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Activity Or Mission | CREATING CROSS-CULTURAL VOLUNTEER OPPORTUNITIES, SCHOLARSHIPS, AND FUNDING FOR SMALL COMMUNITY PROJECTS IN HIGHLAND ECUADOR AND MALI'S DOGON COUNTY. | ActivityOrMissionDesc |
| Voting Members Governing Body | 10 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 9 | VotingMembersIndependentCnt |
| Total Employee | 3 | TotalEmployeeCnt |
| Total Volunteers | 236 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| PY Contributions Grants | $115,180 | PYContributionsGrantsAmt |
| CY Contributions Grants | $114,960 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $186,731 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $167,232 | CYProgramServiceRevenueAmt |
| PY Investment Income | $757 | PYInvestmentIncomeAmt |
| CY Investment Income | $723 | CYInvestmentIncomeAmt |
| PY Other Revenue | $298 | PYOtherRevenueAmt |
| CY Other Revenue | $1,303 | CYOtherRevenueAmt |
| PY Total Revenue | $302,966 | PYTotalRevenueAmt |
| CY Total Revenue | $284,218 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $14,637 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $15,961 | CYGrantsAndSimilarPaidAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $9,000 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $35,340 | CYSalariesCompEmpBnftPaidAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $0 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $168,938 | PYOtherExpensesAmt |
| CY Other Expenses | $294,787 | CYOtherExpensesAmt |
| PY Total Expenses | $192,575 | PYTotalExpensesAmt |
| CY Total Expenses | $346,088 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $110,391 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | -$61,870 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $242,801 | TotalAssetsBOYAmt |
| Total Assets EOY | $184,663 | TotalAssetsEOYAmt |
| Total Liabilities EOY | $2,661 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $242,801 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $182,002 | NetAssetsOrFundBalancesEOYAmt |
| Mission | CREATING CROSS-CULTURAL VOLUNTEER OPPORTUNITIES, SCHOLARSHIPS, AND FUNDING FOR SMALL COMMUNITY PROJECTS IN HIGHLAND ECUADOR AND MALI'S DOGON COUNTY. | MissionDesc |
| Significant New Program Srvc | false | SignificantNewProgramSrvcInd |
| Significant Change | false | SignificantChangeInd |
| Expense | $185,944 | ExpenseAmt |
| Desc | TANDANA COORDINATED 15 VOLUNTEER PROGRAMS IN ECUADOR, WHICH ALLOWED 232 NORTH AMERICANS TO VOLUNTEER THEIR SERVICES TO HELP 14 RURAL COMMUNITIES IN ECUADOR, WHILE LEARNING ABOUT THE LOCAL CULTURE. TWO OF THESE PROGRAMS WERE FOCUSED ON HEALTH CARE, AND ALLOWED OUR VOLUNTEER HEALTHCARE PROVIDERS TO TREAT 1,181 PATIENTS. OUR INTERNSHIP AND LONG-TERM VOLUNTEER PROGRAMS ALSO ALLOWED 7 NORTH AMERICANS TO SPEND 2-12 MONTHS EACH IN ECUADOR AND TO PROVIDE ENGLISH CLASSES AT ELEMENTARY SCHOOLS AND ASSISTANCE AT A RURAL HEALTH CENTER AND A NATIVE TREE NURSERY. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $105,010 | ExpenseAmt |
| Desc | TANDANA PROVIDED FUNDING FOR SEVERAL COMMUNITY INITIATIVES IN MALI: A WATER TOWER AND IRRIGATION SYSTEM FOR A COMMUNITY GARDEN IN KANSONGHO, LITERACY CLASSES IN 8 VILLAGES, CARPENTRY TRAINING FOR 10 MEN IN KANSONGHO, TRAINING OF WOMEN'S SAVINGS FOR CHANGE GROUPS IN YAROU PLATEAU, AND ASSISTANCE AND TRAINING FOR AN EIGHT-VILLAGE ASSOCIATION THAT HAS FORMED TO PROTECT THE FORESTS AND PROMOTE SOIL CONSERVATION. THROUGH OUR ECUADOR PROGRAMS, WE PROVIDED FUNDING FOR OTHER COMMUNITY PROJECTS, INCLUDING: ADDITIONS TO THE SCHOOL BUILDINGS IN 2 COMMUNITIES, IMPROVEMENTS TO THE COMMUNITY CENTER AND SOCCER FIELD IN AGUALONGO, A FENCE FOR THE SCHOOL IN MINAS CHUPA, A NEW GREENHOUSE FOR THE UCINQUI NATIVE TREE NURSERY, VACATION COURSES FOR 60 SECONDARY STUDENTS, AND THE PLANTATION OF 1100 NATIVE TREES IN MUENALA. | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $29,600 | ExpenseAmt |
| Grant | $15,961 | GrantAmt |
| Desc | TANDANA PROVIDED SCHOLARSHIPS FOR 94 RURAL ECUADORIAN STUDENTS, WHICH ALLOWED THEM TO ATTEND SECONDARY SCHOOL, AND FOR 14 RURAL ECUADORIAN STUDENTS TO ATTEND UNIVERSITY. WE PROVIDED BOOKS, SUPPLIES, UNIFORMS, TRANSPORTATION COSTS, AND OTHER FEES | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $320,554 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (true) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (true) | ScheduleBRequiredInd |
| Political Campaign Acty | false | PoliticalCampaignActyInd |
| Lobbying Activities | false | LobbyingActivitiesInd |
| Subject To Proxy Tax | false | SubjectToProxyTaxInd |
| Donor Advised Fund | false | DonorAdvisedFundInd |
| Conservation Easements | false | ConservationEasementsInd |
| Collections Of Art | false | CollectionsOfArtInd |
| Credit Counseling | false | CreditCounselingInd |
| Temp Or Permanent Endowments | false | TempOrPermanentEndowmentsInd |
| Report Land Building Equipment | Yes (true) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | false | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | false | ReportProgramRelatedInvstInd |
| Report Other Assets | Yes (true) | ReportOtherAssetsInd |
| Report Other Liabilities | false | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | false | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | false | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | false | ConsolidatedAuditFinclStmtInd |
| School Operating | false | SchoolOperatingInd |
| Foreign Office | Yes (true) | ForeignOfficeInd |
| Foreign Activities | Yes (true) | ForeignActivitiesInd |
| More Than5000 K To Org | false | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | Yes (true) | MoreThan5000KToIndividualsInd |
| Professional Fundraising | false | ProfessionalFundraisingInd |
| Fundraising Activities | false | FundraisingActivitiesInd |
| Gaming Activities | false | GamingActivitiesInd |
| Operate Hospital | false | OperateHospitalInd |
| Grants To Organizations | false | GrantsToOrganizationsInd |
| Grants To Individuals | false | GrantsToIndividualsInd |
| Schedule J Required | false | ScheduleJRequiredInd |
| Tax Exempt Bonds | false | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | false | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | false | PYExcessBenefitTransInd |
| Loan Outstanding | false | LoanOutstandingInd |
| Grant To Related Person | false | GrantToRelatedPersonInd |
| Business Rln With Org Mem | false | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | false | BusinessRlnWithFamMemInd |
| Business Rln With Officer Ent | false | BusinessRlnWithOfficerEntInd |
| Deductible Non Cash Contri | false | DeductibleNonCashContriInd |
| Deductible Art Contribution | false | DeductibleArtContributionInd |
| Terminate Operations | false | TerminateOperationsInd |
| Partial Liquidation | false | PartialLiquidationInd |
| Disregarded Entity | false | DisregardedEntityInd |
| Related Entity | false | RelatedEntityInd |
| Related Organization Ctrl Ent | false | RelatedOrganizationCtrlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | false | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | false | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (true) | ScheduleORequiredInd |
| IRP Document | 11 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | false | BackupWthldComplianceInd |
| Employee | 3 | EmployeeCnt |
| Employment Tax Returns Filed | false | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | false | UnrelatedBusIncmOverLimitInd |
| Foreign Financial Account | Yes (true) | ForeignFinancialAccountInd |
| Foreign Country | EC | ForeignCountryCd |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | false | TaxablePartyNotificationInd |
| Nondeductible Contributions | false | NondeductibleContributionsInd |
| Indoor Tanning Services | false | IndoorTanningServicesInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 10 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 9 | IndependentVotingMemberCnt |
| Family Or Business Rln | Yes (true) | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | false | DelegationOfMgmtDutiesInd |
| Change To Org Documents | false | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | false | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | false | MembersOrStockholdersInd |
| Election Of Board Members | false | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | false | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (true) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (true) | MinutesOfCommitteesInd |
| Officer Mailing Address | false | OfficerMailingAddressInd |
| Local Chapters | false | LocalChaptersInd |
| Form990 Provided To Gvrn Body | false | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (true) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (true) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | false | RegularMonitoringEnfrcInd |
| Whistleblower Policy | false | WhistleblowerPolicyInd |
| Document Retention Policy | false | DocumentRetentionPolicyInd |
| Compensation Process CEO | false | CompensationProcessCEOInd |
| Compensation Process Other | false | CompensationProcessOtherInd |
| Investment In Joint Venture | false | InvestmentInJointVentureInd |
| States Where Copy Of Return Is Fld | OH | StatesWhereCopyOfReturnIsFldCd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | HARRY BLAIR | PersonNm |
| Phone | 9373101140 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 3067 MILL POND DRIVE | AddressLine1Txt |
| City | BELLBROOK | CityNm |
| State Abbreviation | OH | StateAbbreviationCd |
| ZIP | 45303 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (11 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt |
|---|---|---|---|---|---|---|
| HOPE TAFT | ||||||
| PRESIDENT | 5.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| JENNIFER SCHLOSSER | ||||||
| TREASURER, S | 2.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| CATHERINE DISON | ||||||
| TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | |
| BEAU LEFLER | ||||||
| TRUSTEE | 4.00 | Yes (X) | $0 | $0 | $0 | |
| DOUG CAPELIN | ||||||
| TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | |
| RICK O'HARA | ||||||
| TRUSTEE | 4.00 | Yes (X) | $0 | $0 | $0 | |
| LINDSEY OSWALD SMITH | ||||||
| TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | |
| JULIE LUNDQUIST | ||||||
| TRUSTEE | 3.00 | Yes (X) | $0 | $0 | $0 | |
| SUSAN NAPIER | ||||||
| TRUSTEE | 3.00 | Yes (X) | $0 | $0 | $0 | |
| JILL SPIKER | ||||||
| TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | |
| ANNA TAFT | ||||||
| EXECUTIVE DI | 43.00 | Yes (X) | $7,500 | $0 | $0 | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $7,500 | TotalReportableCompFromOrgAmt |
| Former Ofcr Employees Listed | false | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | false | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | false | CompensationFromOtherSrcsInd |
| All Other Contributions | $114,960 | AllOtherContributionsAmt |
| Total Contributions | $114,960 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | PROGRAM FEES | Desc |
| Total Revenue Column | $167,232 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $167,232 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $167,232 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $723 | TotalRevenueColumnAmt |
| Exclusion | $723 | ExclusionAmt |
Other Revenue Misc OtherRevenueMiscGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | OTHER | Desc |
| Total Revenue Column | $1,303 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $1,303 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $1,303 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $284,218 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $168,535 | RelatedOrExemptFuncIncomeAmt |
| Exclusion | $723 | ExclusionAmt |
Foreign Grants ForeignGrantsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $15,961 | TotalAmt |
| Program Services | $15,961 | ProgramServicesAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $7,500 | TotalAmt |
| Program Services | $6,000 | ProgramServicesAmt |
| Management And General | $1,500 | ManagementAndGeneralAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $22,428 | TotalAmt |
| Program Services | $13,334 | ProgramServicesAmt |
| Management And General | $9,094 | ManagementAndGeneralAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,167 | TotalAmt |
| Program Services | $1,250 | ProgramServicesAmt |
| Management And General | $1,917 | ManagementAndGeneralAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,245 | TotalAmt |
| Program Services | $1,450 | ProgramServicesAmt |
| Management And General | $795 | ManagementAndGeneralAmt |
Fees For Services Management FeesForServicesManagementGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $73,996 | TotalAmt |
| Program Services | $69,192 | ProgramServicesAmt |
| Management And General | $4,804 | ManagementAndGeneralAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $99 | TotalAmt |
| Management And General | $99 | ManagementAndGeneralAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,621 | TotalAmt |
| Program Services | $1,136 | ProgramServicesAmt |
| Management And General | $1,485 | ManagementAndGeneralAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $4,720 | TotalAmt |
| Program Services | $4,720 | ProgramServicesAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $42,540 | TotalAmt |
| Program Services | $42,540 | ProgramServicesAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,488 | TotalAmt |
| Program Services | $1,488 | ProgramServicesAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $4,930 | TotalAmt |
| Program Services | $4,065 | ProgramServicesAmt |
| Management And General | $865 | ManagementAndGeneralAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt |
|---|---|---|---|
| FOOD | $48,578 | $48,578 | |
| LODGING | $45,894 | $45,894 | |
| SUPPLIES | $32,206 | $29,920 | $2,286 |
| PROJECT SUPPLIES | $19,657 | $19,657 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $18,058 | TotalAmt |
| Program Services | $15,369 | ProgramServicesAmt |
| Management And General | $2,689 | ManagementAndGeneralAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $346,088 | TotalAmt |
| Program Services | $320,554 | ProgramServicesAmt |
| Management And General | $25,534 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $217,734 | BOYAmt |
| EOY | $159,415 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $7,434 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $5,370 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,552 | BOYAmt |
| EOY | $2,064 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $21,515 | BOYAmt |
| EOY | $23,184 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $242,801 | BOYAmt |
| EOY | $184,663 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $2,661 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $2,661 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows SFAS117 | Yes (X) | OrganizationFollowsSFAS117Ind |
Unrestricted Net Assets UnrestrictedNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $242,801 | BOYAmt |
| EOY | $182,002 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $242,801 | BOYAmt |
| EOY | $182,002 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $242,801 | BOYAmt |
| EOY | $184,663 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | -$61,870 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | $1,071 | NetUnrlzdGainsLossesInvstAmt |
| Method Of Accounting Cash | Yes (X) | MethodOfAccountingCashInd |
| Accountant Compile Or Review | false | AccountantCompileOrReviewInd |
| FS Audited | false | FSAuditedInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Publicly Supported Org509a2 | Yes (X) | PubliclySupportedOrg509a2Ind |
Gifts Grants Contris Rcvd509 GiftsGrantsContrisRcvd509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $55,235 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $87,785 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $92,133 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $115,180 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $114,960 | CurrentTaxYearAmt |
| Total | $465,293 | TotalAmt |
Gross Receipts Admissions GrossReceiptsAdmissionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $78,563 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $101,360 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $93,244 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $187,029 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $168,535 | CurrentTaxYearAmt |
| Total | $628,731 | TotalAmt |
Total509 Total509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $133,798 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $189,145 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $185,377 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $302,209 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $283,495 | CurrentTaxYearAmt |
| Total | $1,094,024 | TotalAmt |
Amounts Rcvd Dsqlfy Person AmountsRcvdDsqlfyPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus1 Year | $41,565 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $29,781 | CurrentTaxYearAmt |
| Total | $71,346 | TotalAmt |
Substantial Contributors Amt SubstantialContributorsAmtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus1 Year | $60,700 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $52,773 | CurrentTaxYearAmt |
| Total | $113,473 | TotalAmt |
Subst And Dsqlfy Prsns Tot SubstAndDsqlfyPrsnsTotGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus1 Year | $102,265 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $82,554 | CurrentTaxYearAmt |
| Total | $184,819 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | $909,205 | PublicSupportTotal509Amt |
Gross Investment Income509 GrossInvestmentIncome509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $586 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $582 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $606 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $757 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $723 | CurrentTaxYearAmt |
| Total | $3,254 | TotalAmt |
Investment Income And UBTI InvestmentIncomeAndUBTIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $586 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $582 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $606 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $757 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $723 | CurrentTaxYearAmt |
| Total | $3,254 | TotalAmt |
Total Support Calendar Year TotalSupportCalendarYearGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $134,384 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $189,727 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $185,983 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $302,966 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $284,218 | CurrentTaxYearAmt |
| Total | $1,097,278 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support CY509 | 0.82860 | PublicSupportCY509Pct |
| Public Support PY509 | 0.88530 | PublicSupportPY509Pct |
| Investment Income CY | 0.00000 | InvestmentIncomeCYPct |
| Investment Income PY | 0.00000 | InvestmentIncomePYPct |
| Thirty Thr Pct Suprt Tests CY509 | Yes (X) | ThirtyThrPctSuprtTestsCY509Ind |
Schedule B IRS990ScheduleB
Contributor Information ContributorInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor | RESTRICTED | ContributorNum |
Contributor Business Name ContributorBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor US Address ContributorUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Contributions | RESTRICTED | TotalContributionsAmt |
Schedule D IRS990ScheduleD
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $7,434 | OtherCostOrOtherBasisAmt |
| Depreciation | $5,370 | DepreciationAmt |
| Book Value | $2,064 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $2,064 | TotalBookValueLandBuildingsAmt |
Other Assets Org OtherAssetsOrgGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | BENEF INTEREST ASSET HELD BY OTHERS | Desc |
| Book Value | $23,184 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Other Assets | $23,184 | TotalBookValueOtherAssetsAmt |
Schedule F IRS990ScheduleF
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (true) | GrantRecordsMaintainedInd |
Account Activities Outside US AccountActivitiesOutsideUSGrp (2 entries)
| RegionRegionTxt | EmployeeEmployeeCnt | Type Of Activities ConductedTypeOfActivitiesConductedTxt | Specific Services ProvidedSpecificServicesProvidedTxt | Region Total ExpendituresRegionTotalExpendituresAmt |
|---|---|---|---|---|
| ECUADOR | 1 | PROGRAM | HEALTHCARE, EDU | $166,860 |
| MALI | 1 | PROGRAM | COMMUNITY | $136,259 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Subtotal Employees | 2 | SubtotalEmployeesCnt |
| Total Employee | 2 | TotalEmployeeCnt |
| Subtotal Spent | $303,119 | SubtotalSpentAmt |
| Total Spent | $303,119 | TotalSpentAmt |
Foreign Individuals Grants ForeignIndividualsGrantsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Type Of Assistance | EDUCATIONAL ASSISTANCE | TypeOfAssistanceTxt |
| Region | ECUADOR | RegionTxt |
| Cash Grant | $7,206 | CashGrantAmt |
| Manner Of Cash Disbursement | HAND CASH | MannerOfCashDisbursementTxt |
| Non Cash Assistance | $8,755 | NonCashAssistanceAmt |
| Description Of Non Cash Asst | SCHOOL SUPPLIES | DescriptionOfNonCashAsstTxt |
| Valuation Method Used | BOOK | ValuationMethodUsedDesc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Transfer To Foreign Corp | false | TransferToForeignCorpInd |
| Interest In Foreign Trust | false | InterestInForeignTrustInd |
| Foreign Corp Ownership | false | ForeignCorpOwnershipInd |
| Passive Foreign Investmest Co | false | PassiveForeignInvestmestCoInd |
| Foreign Partnership | false | ForeignPartnershipInd |
| Boycott Countries | false | BoycottCountriesInd |
Supplemental Information Detail SupplementalInformationDetail (3 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| SCHEDULE F, PAGE 1, PART I, LINE 2 | THE LOCAL AGENT IN ECUADOR WORKS CLOSELY WITH STUDENTS TO IDENTIFY THEIR EDUCATIONAL NEEDS (BOOKS, SUPPLIES, UNIFORMS, TRANSPORTATION, OTHER FEES) AND DISTRIBUTES FUNDS BASED ON THOSE NEEDS. |
| SCHEDULE F, PAGE 1, PART I, LINE 3 | ECUADOR 166,860 0 MALI 136,259 0 |
| SCHEDULE F, PAGE 5, PART V | FUNDS ARE TRANSFERRED TO TANDANA'S BANK ACCOUNT IN ECUADOR AS NEEDED BASED ON COMMUNICATION WITH THE LOCAL AGENT. THE AGENT SENDS MONTHLY REPORTS DETAILING EXPENDITURES INCURRED TO THE U.S. ACCOUNTANT, WHO USES THEM TO PREPARE BANK RECONCILIATION. ALL EXPENDITURES ARE THEN ENTERED IN THE ACCOUNTING SOFTWARE AND INTEGRATED IN THE FINANCIAL STATEMENTS OF THE U.S. OPERATION. |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (4 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PART V, LINE 4B | ECUADOR |
| FORM 990, PAGE 6, PART VI, LINE 2 | ANNA TAFT HOPE TAFT EXEC. DIR. PRESIDENT FAMILY |
| FORM 990, PAGE 6, PART VI, LINE 11B | THE PRESIDENT, EXECUTIVE DIRECTOR AND ACCOUNTANT REVIEW THE 990 AND ADDRESS ANY QUESTIONS TO THE PREPARER |
| FORM 990, PAGE 6, PART VI, LINE 19 | DOCUMENTS MAY BE AVAILABLE UPON REQUEST |
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