2014-09-05T12:07:20-05:00 2013-12-31 941481988 BOWMAN & COMPANY LLP 10100 TRINITY PARKWAYSTE 310 STOCKTON CA 95219 990 2013-01-01 680159559 NAMASTE FOUNDATION NAMA 4154402228 229 BRANNAN ST 3A SAN FRANCISCO CA 94107 ROBERT GRAHAM EXECUTIVE DIRECTOR 4154402228 2014-09-03 1 TARA EASTWOOD P00539129 2094731040 2013 2015-11-30 17:44:51Z X ROBERT GRAHAM 229 BRANNAN ST 3A SAN FRANCISCO CA 94107 302518 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. 7 7 1 0 0 0 486645 302424 0 0 176 94 15 0 486836 302518 214710 173125 0 0 82098 73574 0 0 12975 79809 95526 376617 342225 110219 -39707 309122 241715 28998 1298 280124 240417 TO PROVIDE MICROCREDIT LOAN FUNDS WITH BUSINESS AND VOCATIONAL TRAINING AND MENTORSHIP FOR POOR ENTREPRENEURS IN DEVELOPING COUNTRIES. 0 0 297749 173125 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 600 LOW INCOME BUSINESS WOMEN. 297749 1 1 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1 0 0 0 1 1 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 1 0 0 0 0 1 0 0 0 1 6 0 1 1 1 0 0 0 0 0 0 0 0 0 0 X 7 7 1 0 0 0 0 0 0 1 1 0 0 1 0 0 0 1 0 0 CA X ROBERT E GRAHAM 4154402228 229 BRANNAN ST 3A SAN FRANCISCO CA 94107 ROBERT GRAHAM FOUNDER AND CFO 50.00 X X 0 0 0 MICHAEL BEROLZHEIMER STRATEGIC ADVISOR 2.00 X 0 0 0 KARA ANDRADE BOARD MEMBER 0.10 X 0 0 0 ROBERT ILSE BOARD CHAIR 0.50 X X 0 0 0 SHERRIE ILSE BOARD MEMBER 0.10 X 0 0 0 CHUTTA RATNATHICAM BOARD MEMBER 0.10 X 0 0 0 DOUG SPENCER BOARD MEMBER 0.10 X 0 0 0 KRISTIN A HOUK PRESIDENT AND CEO 40.00 X 61355 0 0 61355 0 0 0 0 0 0 0 302424 60723 302424 94 94 302518 0 0 94 173125 173125 61355 46166 15189 12219 9164 3055 6010 6010 12859 10359 2500 122 122 5164 2516 1021 1627 10800 5400 5400 12 12 34645 34383 262 ONLINE DATA BASE 16185 13968 2217 PRINTING AND PUBLICATIO 5539 5539 MICROCREDIT STUDY TRIPS 2063 2063 2127 605 564 958 342225 297749 31501 12975 49626 48187 90568 63410 867 3885 994 1581 181740 53203 163182 128537 309122 241715 3998 1298 25000 28998 1298 X 280124 217280 23137 280124 240417 309122 241715 -39707 0 X X 0 1 X 0 0 X 404939 465639 378299 486606 302424 2037907 404939 465639 378299 486606 302424 2037907 741208 1296699 1785 403 175 176 94 2633 15 15 2040555 0.63550 0.67520 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 11140 10553 587 170600 42650 127950 128537 302518 0 302518 0 302518 342225 0 342225 0 342225 0 CENTRAL AMERICA AND CARIBBEAN 0 0 PROGRAM SERVICES 1)PERSONALIZED BUSINESS ADVISORS,2) FINANCIAL LITERACY TRAINING AND 3) SMALL BUSINESS LOANS. 173125 0 0 0 0 0 0 173125 0 173125 CENTRAL AMERICA AND CARIBBEAN PROGRAM SUPPORT 7500 WIRE TRANSFER CENTRAL AMERICA AND CARIBBEAN PROGRAM SUPPORT 165625 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 10800 THE ORGANIZATION PAYS MONTHLY RENT OF $900 TO THE PRESIDENT FOR OFFICE SPACE. 0 X 2 60723 FMV AT DATE OF DONATION 0 0 0 FORM 990, PART VI, SECTION A, LINE 2 ROBERT AND SHERRIE ILSE ARE HUSBAND AND WIFE 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 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 165625 ACTUAL