2015-10-05T09:34:53-05:00 2014-12-31 954749365 STANISLAWSKI & HARRISON CPAS 301 N LAKE AVE SUITE 900 PASADENA CA 91101 990 2014-01-01 203541982 THE SAMBURU PROJECT INC SAMB 3108817265 2510 MAIN STREET NO 202 SANTA MONICA CA 90405 KRISTEN KOSINSKI EXECUTIVE DIRECTOR 3108817265 2015-09-29 1 BARED DILACAR P00157338 6267933600 2015-09-29 2014 2016-02-25 16:41:14Z 2510 MAIN STREET NO 202 SANTA MONICA CA 90405 528896 0 X WWW.THESAMBURUPROJECT.ORG X 2005 CA COLLABORATE WITH COMMUNITIES IN DEVELOPING COUNTRIES BY PROVIDING RESOURCES THAT ADDRESS IMMEDIATE NEEDS WHILE PROMOTING LONG TERM SUSTAINABILITY AND SELF-SUFFICIENCY ALONG WITH CULTURAL INTEGRITY. 10 9 2 30 0 0 386026 353399 0 0 0 0 -53303 33148 332723 386547 2223 4766 0 0 142014 155109 0 0 31360 246601 229566 390838 389441 -58115 -2894 370622 371311 67639 71222 302983 300089 X THE MISSION OF THE PROJECT IS TO COLLABORATE WITH COMMUNITIES IN DEVELOPING COUNTRIES TO ENHANCE MEN, WOMEN AND CHILDREN'S DAILY LIVES BY PROVIDING RESOURCES THAT ADDRESS IMMEDIATE NEEDS WHILE PROMOTING LONG TERM SUSTAINABILITY AND SELF-SUFFICIENCY ALONG WITHCULTURAL INTEGRITY. THE PROJECT IS A COMMUNITY-BASED, GRASSROOTS ORGANIZATION WORKING WITH THE PEOPLE OF THE SAMBURU TRIBE IN KENYA'S SAMBURU EAST DISTRICT, 425 KILOMETERS NORTH OF NAIROBI. THE PROJECT'S PRIMARY FOCUS IS TO PROVIDE CLEAN, SAFE DRINKING WATER TO COMMUNITIES AS A FOUNDATION FOR FURTHER DEVELOPMENT. SINCE ITS INCEPTION IN 2005, THE PROJECT HAD DRILLED 73 WELLS, BRINGING CLEAN, SAFE DRINKING WATER TO OVER 70,000 PEOPLE. 0 0 294419 SAMBURU PROJECT PROVIDES CLEAN SAFE DRINKING WATER TO PEOPLE IN SAMBURU, KENYA BRINGING BY DRILLING WELLS INTO THIS REGION. ALSO, THE SAMBURU PROJECT COMPLETED A FULL SCALE IRRIGATION SYSTEM IN SEVERAL OF THE COMMUNITIES. SINCE ITS INCEPTION IN 2005, THE PROJECT HAS DRILLED 73 WELLS, BRINGING CLEAN, SAFE DRINKING WATER TO OVER 70,000 PEOPLE. 4766 4766 THE SAMBURU PROJECT FURTHER SUPPORTS COMMUNITIES THROUGH OTHER ACTIVITIES INCLUDING SCHOLARSHIP FUNDS. IN 2014, THE PROJECT PROVIDED SCHOLARSHIPS TO 3 STUDENTS. 299185 1 1 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1 0 0 1 1 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 1 3 0 1 2 1 0 1 KE 0 0 0 1 1 0 0 0 0 X 10 9 0 0 0 0 0 0 0 1 0 0 0 1 1 1 1 1 0 1 1 0 CA X KRISTEN KOSINSKI 4242385303 2510 MAIN STREET SUITE 202 SANTA MONICA CA 90405 ALAN LEAVITT BOARD MEMBER 1.00 X 0 0 0 DORETTA BONNER BOARD MEMBER 5.00 X 0 0 0 ROBERT FALKENBERG BOARD MEMBER 1.00 X 0 0 0 VIVIAN GEFFEN BOARD MEMBER 2.00 X 0 0 0 KRISTEN KOSINSKI BOARD MEMBER/EXECUTIVE DIR 40.00 X X 74263 0 10000 LINDA HOOPER BOARD CHAIR 10.00 X X 0 0 0 MARY BUZAS BOARD SECRETARY 1.00 X X 0 0 0 PAIGE MACY BOARD TREASURER 5.00 X X 0 0 0 BRIAN SILVERMAN RESIGNED 2314 BOARD MEMBER 1.00 X 0 0 0 LAURETTA ZUCCHETTI BOARD MEMBER 1.00 X 0 0 0 74263 0 10000 0 0 0 0 0 89527 263872 84761 353399 175148 89527 142349 32799 32799 OTHER INCOME 900099 349 349 349 386547 0 0 33148 4766 4766 79975 55983 11996 11996 55783 40531 8715 6537 10000 7000 1500 1500 9351 6359 1496 1496 21406 20811 595 13338 3761 5253 4324 10425 6009 2848 1568 15582 15514 68 244 244 6971 6971 4047 1398 2649 WELL DRILLING PROJECT 148673 148673 CULTIVATION EXPENSES 5939 2595 3344 COMMUNITY DEVELOPMENT 222 222 2719 1998 721 389441 299185 58896 31360 130610 211700 10028 10440 154495 72539 4255 48067 45792 739 1356 37910 13331 25438 24579 1245 650 370622 371311 47639 71222 20000 0 67639 71222 X 127866 140788 175117 159301 302983 300089 370622 371311 -2894 0 X X 0 1 X 1 0 X 246310 298715 502759 386026 353399 1787209 602 155 74879 80345 175148 331129 246912 298870 577638 466371 528547 2118338 54788 251440 185592 124398 616218 132265 100320 33126 265711 54788 383705 285912 157524 881929 1236409 9 232 241 9 232 241 4207 731 349 5287 246921 299102 581845 467102 528896 2123866 0.58220 0.59070 0.00010 0.00020 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 0 37910 13331 24579 24579 X 386547 0 386547 0 386547 389441 0 389441 0 389441 PART X, LINE 2: GENERALLY ACCEPTED ACCOUNTING PRINCIPLES PROVIDE ACCOUNTING AND DISCLOSURE GUIDANCE ABOUT POSITIONS TAKEN BY AN ORGANIZATION IN ITS TAX RETURNS THAT MIGHT BE UNCERTAIN. MANAGEMENT HAS CONSIDERED ITS TAX POSITIONS AND BELIEVES ALL OF THE POSITIONS TAKEN BY THE PROJECT ARE MORE LIKELY THAN NOT TO BE SUSTAINED UPON EXAMINATION. THE RETURNS ARE SUBJECT TO EXAMINATION BY FEDERAL AND STATE TAXING AUTHORITIES GENERALLY THREE AND FOUR YEARS, RESPECTIVELY, AFTER THEY ARE FILED. KENYA 1 5 PROGRAM SERVICES. DRILLING WATER WELLS. 188540 1 5 0 0 1 5 188540 0 188540 0 0 0 0 0 0 SPLASH BASH 213124 89527 123597 9892 9169 11906 3150 88172 WALK-FOR-WATER 39743 39743 3098 292 295 12254 1 11808 11808 540 3581 264675 89527 175148 12990 9461 12741 3150 104007 142349 32799 X 8 10625 FAIR MARKET VALUE X AUCTION ITEMS 128 71370 FAIR MARKET VALUE X OTHER ITEMS 7 2086 FAIR MARKET VALUE 0 1 0 FORM 990, PART VI, SECTION A, LINE 8B DID NOT HAVE SEPARATE COMMITTEES IN 2014. FORM 990, PART VI, SECTION B, LINE 11 ALL BOARD MEMBERS REVIEW THE TAX RETURNS PRIOR TO FILING. FORM 990, PART VI, SECTION B, LINE 12C THE BOARD OF DIRECTORS REVIEW THE CONFLICT OF INTEREST REPRESENTATIONS AND ANY POSSIBLE CONFLICTS. FORM 990, PART VI, SECTION B, LINE 14: THE PROJECT ADOPTED A DOCUMENT RETENTION AND DESTRUCTION POLICY IN APRIL 2014. FORM 990, PART VI, SECTION B, LINE 15 THE BOARD CHAIR RESEARCHED APPROPRIATE SALARIES FOR THE EXECUTIVE DIRECTOR AND THE EXECUTIVE DIRECTOR SALARY WAS REVIEWED AND APPROVED BY THE BOARD OF DIRECTORS. FORM 990, PART VI, SECTION C, LINE 19 DOCUMENTS ARE AVAILABLE UPON REQUEST. FORM 990, PART XII, LINE 2C: THE FINANCE COMMITTEE ASSUMES RESPONSIBILITY FOR OVERSIGHT OF THE AUDIT OF ITS FINANCIAL STATEMENTS AND SELECTION OF AN INDEPENDENT AUDITOR.