KELLERMANN FOUNDATION: Form 990, tax year 2013

View the entire original 990 at ProPublica ↗

Organization: KELLERMANN FOUNDATION (EIN 34-2018044)
Tax period: 2013-01-01 to 2013-12-31
Filed: 2014-05-20
IRS object ID: 201421409349300117
Schema version: 2013v3.1
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
Form 990
Schedule A
Schedule B
Schedule D
Schedule F
Schedule G
Schedule M
Schedule O

Return header ReturnHeader

Field	Value	IRS element (for citing)
Return	2014-05-20T08:56:59-07:00	ReturnTs
Tax Period End	2013-12-31	TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

Preparer Firm Name PreparerFirmName

Field	Value	IRS element (for citing)
Business Name Line1	CMRosen LLC	BusinessNameLine1

Preparer US Address PreparerUSAddress

Field	Value	IRS element (for citing)
Address Line1	17440 Dallas Pkwy Ste 218	AddressLine1
City	Dallas	City
State	TX	State
ZIP Code	752877308	ZIPCode

Field	Value	IRS element (for citing)
Return Type	990	ReturnTypeCd
Tax Period Begin	2013-01-01	TaxPeriodBeginDt

Filer Filer

Field	Value	IRS element (for citing)
EIN	342018044	EIN

Business Name BusinessName

Field	Value	IRS element (for citing)
Business Name Line1	Kellermann Foundation	BusinessNameLine1

Field	Value	IRS element (for citing)
Business Name Control	KELL	BusinessNameControlTxt
Phone	9726850279	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	PO Box 832809	AddressLine1
City	Richardson	City
State	TX	State
ZIP Code	75083	ZIPCode

Business Officer BusinessOfficerGrp

Field	Value	IRS element (for citing)
Person	Jean Creasey	PersonNm
Person Title	President	PersonTitleTxt
Signature	2014-05-04	SignatureDt
Discuss With Paid Preparer	Yes (true)	DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

Field	Value	IRS element (for citing)
Preparer Person	Chad M Rosen CPA	PreparerPersonNm
PTIN	P01071321	PTIN
Phone	9728181400	PhoneNum

Field	Value	IRS element (for citing)
Tax	2013	TaxYr
Build TS	2015-11-30 17:44:51Z	BuildTS

Form 990 IRS990

Field	Value	IRS element (for citing)
Principal Officer	Sally Stillings	PrincipalOfficerNm

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	PO Box 832809	AddressLine1
City	Richardson	City
State	TX	State
ZIP Code	75083	ZIPCode

Field	Value	IRS element (for citing)
Gross Receipts	$925,161	GrossReceiptsAmt
Group Return For Affiliates	false	GroupReturnForAffiliatesInd
All Affiliates Included	false	AllAffiliatesIncludedInd
Organization501c3	Yes (X)	Organization501c3Ind
Website Address	kellermannfoundation.org	WebsiteAddressTxt
Type Of Organization Corp	Yes (X)	TypeOfOrganizationCorpInd
Formation	2004	FormationYr
Legal Domicile State	CA	LegalDomicileStateCd
Activity Or Mission	To provide resources for sustainable development, health, education, and spiritual outreach for the benefit of the Batwa pygmies and adjacent communities.	ActivityOrMissionDesc
Voting Members Governing Body	15	VotingMembersGoverningBodyCnt
Voting Members Independent	15	VotingMembersIndependentCnt
Total Employee	6	TotalEmployeeCnt
Total Volunteers	130	TotalVolunteersCnt
Total Gross UBI	$0	TotalGrossUBIAmt
PY Contributions Grants	$798,592	PYContributionsGrantsAmt
CY Contributions Grants	$916,704	CYContributionsGrantsAmt
CY Program Service Revenue	$0	CYProgramServiceRevenueAmt
CY Investment Income	$0	CYInvestmentIncomeAmt
PY Other Revenue	$778	PYOtherRevenueAmt
CY Other Revenue	$107	CYOtherRevenueAmt
PY Total Revenue	$799,370	PYTotalRevenueAmt
CY Total Revenue	$916,811	CYTotalRevenueAmt
PY Grants And Similar Paid	$553,869	PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid	$806,226	CYGrantsAndSimilarPaidAmt
CY Benefits Paid To Members	$0	CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid	$83,354	PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid	$123,258	CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns	$2,975	PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns	$0	CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense	$62,583	CYTotalFundraisingExpenseAmt
PY Other Expenses	$64,276	PYOtherExpensesAmt
CY Other Expenses	$44,896	CYOtherExpensesAmt
PY Total Expenses	$704,474	PYTotalExpensesAmt
CY Total Expenses	$974,380	CYTotalExpensesAmt
PY Revenues Less Expenses	$94,896	PYRevenuesLessExpensesAmt
CY Revenues Less Expenses	-$57,569	CYRevenuesLessExpensesAmt
Total Assets BOY	$226,162	TotalAssetsBOYAmt
Total Assets EOY	$164,688	TotalAssetsEOYAmt
Total Liabilities BOY	$6,728	TotalLiabilitiesBOYAmt
Total Liabilities EOY	$2,823	TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY	$219,434	NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY	$161,865	NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part III	Yes (X)	InfoInScheduleOPartIIIInd
Mission	To provide resources for sustainable development, health, education, and spiritual outreach for the benefit of the Batwa pygmies and adjacent communities.	MissionDesc
Significant New Program Srvc	false	SignificantNewProgramSrvcInd
Significant Change	Yes (true)	SignificantChangeInd
Expense	$826,195	ExpenseAmt
Grant	$806,226	GrantAmt
Desc	In 2013, the Kellermann Foundation provided program support that helped accomplish the following:Made high quality, low cost healthcare available to over 60,000 residents of Kanungu District, a remote region of southwest Uganda.Completed and opened Uganda Nursing School Bwindi (UNSB), which is the only advanced-level nursing program in the region. UNSB provides a technologically innovative learning environment for nursing students and is a model center of quality nursing instruction in the developing world. Sent 253 Batwa pygmy students to school and provided income generation and vocational classes for Batwa adults.Provided opportunities for Batwa children and international visitors to learn about Batwa heritage and forest culture at the Batwa Experience.Purchased additional land for the Batwa and built homes for several families.75% of the 253 supported Batwa pygmy students were promoted to the next grade level.Among 15 students in leadership positions at Bishops Primary School, eight were Batwa students.During the 2012-2013 reporting year, Bwindi Community Hospital (BCH), founded by Dr. Scott Kellermann, was again named the best performing hospital in Uganda in the Uganda Protestant Medical Bureau (UPMB) rankings, the fifth year running that BCH has received this top ranking.Hospital visits due to malaria decreased by 56%, and diarrheal disease among children decreased by 49%.Newly diagnosed HIV patients decreased by 26% in spite of testing about the same number as the previous year.The BCH project called Eliminating Mother-to-Child Transmission (EMTCT) of HIV had a success rate of 100%; in other words, among all HIV-positive mothers giving birth at BCH, none of their infants were HIV-positive.Immunized 1,000 children who were born at BCH, and conducted school health outreaches to a total of 18,000 students.46% of the targeted local population was enrolled in eQuality Health Membership plan, resulting in a 17% growth in membership and better access to healthcare.	Desc
Total Program Service Expenses	$826,195	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	false	ReportOtherAssetsInd
Report Other Liabilities	false	ReportOtherLiabilitiesInd
Include FIN48 Footnote	Yes (true)	IncludeFIN48FootnoteInd
Independent Audit Fincl Stmt	Yes (true)	IndependentAuditFinclStmtInd
Consolidated Audit Fincl Stmt	false	ConsolidatedAuditFinclStmtInd
School Operating	false	SchoolOperatingInd
Foreign Office	false	ForeignOfficeInd
Foreign Activities	Yes (true)	ForeignActivitiesInd
More Than5000 K To Org	Yes (true)	MoreThan5000KToOrgInd
More Than5000 K To Individuals	false	MoreThan5000KToIndividualsInd
Professional Fundraising	false	ProfessionalFundraisingInd
Fundraising Activities	Yes (true)	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
Invest Tax Exempt Bonds	false	InvestTaxExemptBondsInd
Escrow Account	false	EscrowAccountInd
On Behalf Of Issuer	false	OnBehalfOfIssuerInd
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	Yes (true)	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
Transaction With Control Ent	false	TransactionWithControlEntInd
Trnsfr Exmpt Non Chrtbl Rltd Org	false	TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted Prtshp	false	ActivitiesConductedPrtshpInd
Schedule O Required	Yes (true)	ScheduleORequiredInd
IRP Document	2	IRPDocumentCnt
IRP Document W2 G	0	IRPDocumentW2GCnt
Backup Wthld Compliance	Yes (true)	BackupWthldComplianceInd
Employee	6	EmployeeCnt
Employment Tax Returns Filed	Yes (true)	EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over Limit	false	UnrelatedBusIncmOverLimitInd
Form990 T Filed	false	Form990TFiledInd
Foreign Financial Account	false	ForeignFinancialAccountInd
Prohibited Tax Shelter Trans	false	ProhibitedTaxShelterTransInd
Taxable Party Notification	false	TaxablePartyNotificationInd
Nondeductible Contributions	false	NondeductibleContributionsInd
Quid Pro Quo Contributions	Yes (true)	QuidProQuoContributionsInd
Quid Pro Quo Contri Discl	Yes (true)	QuidProQuoContriDisclInd
Form8282 Property Disposed Of	false	Form8282PropertyDisposedOfInd
Form8282 Filed	0	Form8282FiledCnt
Rcv Fnds To Pay Prsnl Bnft Cntrct	false	RcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft Cntrct	false	PayPremiumsPrsnlBnftCntrctInd
Form8899 Filedind	false	Form8899Filedind
Form1098 C Filed	false	Form1098CFiledInd
Excess Business Holdings	false	ExcessBusinessHoldingsInd
Taxable Distributions	false	TaxableDistributionsInd
Distribution To Donor	false	DistributionToDonorInd
Org Filed In Lieu Of Form1041	false	OrgFiledInLieuOfForm1041Ind
Licensed More Than One State	false	LicensedMoreThanOneStateInd
Indoor Tanning Services	false	IndoorTanningServicesInd
Info In Schedule O Part VI	Yes (X)	InfoInScheduleOPartVIInd
Governing Body Voting Members	15	GoverningBodyVotingMembersCnt
Independent Voting Member	15	IndependentVotingMemberCnt
Family Or Business Rln	false	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	Yes (true)	Form990ProvidedToGvrnBodyInd
Conflict Of Interest Policy	Yes (true)	ConflictOfInterestPolicyInd
Annual Disclosure Covered Prsn	Yes (true)	AnnualDisclosureCoveredPrsnInd
Regular Monitoring Enfrc	Yes (true)	RegularMonitoringEnfrcInd
Whistleblower Policy	Yes (true)	WhistleblowerPolicyInd
Document Retention Policy	false	DocumentRetentionPolicyInd
Compensation Process CEO	false	CompensationProcessCEOInd
Compensation Process Other	false	CompensationProcessOtherInd
Investment In Joint Venture	false	InvestmentInJointVentureInd
Upon Request	Yes (X)	UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Field	Value	IRS element (for citing)
Person	Sally Stillings	PersonNm
Phone	9726850279	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	1131 Rockingham Dr Ste 108	AddressLine1
City	Richardson	City
State	TX	State
ZIP Code	75080	ZIPCode

Form990 Part VII Section A Form990PartVIISectionAGrp (16 entries)

TitleTitleTxt	Average Hours Per WeekAverageHoursPerWeekRt	Average Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRt	Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd	Reportable Comp From OrgReportableCompFromOrgAmt	Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt	Other CompensationOtherCompensationAmt	OfficerOfficerInd
R Simi Lyss
Director	2.00	0.00	Yes (X)	$0	$0	$0
Bert Barker
Develpmnt Chair	3.00	0.00	Yes (X)	$0	$0	$0	Yes (X)
Jean Creasey
President	10.00	0.00	Yes (X)	$0	$0	$0	Yes (X)
Harry Auld
Director	1.00	0.00	Yes (X)	$0	$0	$0
Richard Cunningham
Director	1.00	0.00	Yes (X)	$0	$0	$0
Don Fultz
Director	2.00	0.00	Yes (X)	$0	$0	$0
Rob Michelin
Director	1.00	0.00	Yes (X)	$0	$0	$0
James Phillips
Director	1.00	0.00	Yes (X)	$0	$0	$0
Lynn Schwaab
Director	2.00	0.00	Yes (X)	$0	$0	$0
Diane Stanton
Director	1.00	0.00	Yes (X)	$0	$0	$0
Sarah Woerner
Secretary	3.00	0.00	Yes (X)	$0	$0	$0	Yes (X)
Robert Macauley
Director	1.00	0.00	Yes (X)	$0	$0	$0
Gina Lambright
Director	1.00	0.00	Yes (X)	$0	$0	$0
Lana Valenta
Treasurer	5.00	0.00	Yes (X)	$0	$0	$0	Yes (X)
Alan Wong
Director	2.00	0.00	Yes (X)	$0	$0	$0
Sally Stillings
Executive Dir.	50.00	0.00		$55,000	$0	$0	Yes (X)

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	$55,000	TotalReportableCompFromOrgAmt
Indiv Rcvd Greater Than100 K	0	IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed	false	FormerOfcrEmployeesListedInd
Total Comp Greater Than150 K	false	TotalCompGreaterThan150KInd
Compensation From Other Srcs	false	CompensationFromOtherSrcsInd
Cntrct Rcvd Greater Than100 K	0	CntrctRcvdGreaterThan100KCnt
Fundraising	$19,167	FundraisingAmt
All Other Contributions	$897,537	AllOtherContributionsAmt
Noncash Contributions	$68,334	NoncashContributionsAmt
Total Contributions	$916,704	TotalContributionsAmt
Total Program Service Revenue	$0	TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$0	TotalRevenueColumnAmt

Incm From Invest Bond Proceeds IncmFromInvestBondProceedsGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$0	TotalRevenueColumnAmt

Royalties Revenue RoyaltiesRevenueGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$0	TotalRevenueColumnAmt

Net Rental Income Or Loss NetRentalIncomeOrLossGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$0	TotalRevenueColumnAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$0	TotalRevenueColumnAmt

Field	Value	IRS element (for citing)
Fundraising Gross Income	$8,350	FundraisingGrossIncomeAmt
Contri Rpt Fundraising Event	$19,167	ContriRptFundraisingEventAmt
Fundraising Direct Expenses	$8,350	FundraisingDirectExpensesAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$0	TotalRevenueColumnAmt

Net Income From Gaming NetIncomeFromGamingGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$0	TotalRevenueColumnAmt

Net Income Or Loss NetIncomeOrLossGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$0	TotalRevenueColumnAmt

Other Revenue Misc OtherRevenueMiscGrp

Field	Value	IRS element (for citing)
Desc	Other revenue	Desc
Business	900099	BusinessCd
Total Revenue Column	$107	TotalRevenueColumnAmt
Related Or Exempt Func Income	$107	RelatedOrExemptFuncIncomeAmt

Field	Value	IRS element (for citing)
Other Revenue Total	$107	OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$916,811	TotalRevenueColumnAmt
Related Or Exempt Func Income	$107	RelatedOrExemptFuncIncomeAmt

Grants To Domestic Orgs GrantsToDomesticOrgsGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Grants To Domestic Individuals GrantsToDomesticIndividualsGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Foreign Grants ForeignGrantsGrp

Field	Value	IRS element (for citing)
Total	$806,226	TotalAmt
Program Services	$806,226	ProgramServicesAmt

Benefits To Members BenefitsToMembersGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

Field	Value	IRS element (for citing)
Total	$60,000	TotalAmt
Program Services	$11,508	ProgramServicesAmt
Management And General	$34,365	ManagementAndGeneralAmt
Fundraising	$14,127	FundraisingAmt

Comp Disqual Persons CompDisqualPersonsGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

Field	Value	IRS element (for citing)
Total	$54,498	TotalAmt
Program Services	$2,826	ProgramServicesAmt
Management And General	$17,529	ManagementAndGeneralAmt
Fundraising	$34,143	FundraisingAmt

Pension Plan Contributions PensionPlanContributionsGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Payroll Taxes PayrollTaxesGrp

Field	Value	IRS element (for citing)
Total	$8,760	TotalAmt
Program Services	$1,097	ProgramServicesAmt
Management And General	$3,970	ManagementAndGeneralAmt
Fundraising	$3,693	FundraisingAmt

Fees For Services Management FeesForServicesManagementGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Fees For Services Legal FeesForServicesLegalGrp

Field	Value	IRS element (for citing)
Total	$3,355	TotalAmt
Management And General	$3,355	ManagementAndGeneralAmt

Fees For Services Accounting FeesForServicesAccountingGrp

Field	Value	IRS element (for citing)
Total	$4,101	TotalAmt
Management And General	$4,101	ManagementAndGeneralAmt

Fees For Services Lobbying FeesForServicesLobbyingGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Fees For Services Prof Fundraising FeesForServicesProfFundraising

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Fees For Services Other FeesForServicesOtherGrp

Field	Value	IRS element (for citing)
Total	$8,925	TotalAmt
Management And General	$6,698	ManagementAndGeneralAmt
Fundraising	$2,227	FundraisingAmt

Advertising AdvertisingGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Office Expenses OfficeExpensesGrp

Field	Value	IRS element (for citing)
Total	$17,982	TotalAmt
Program Services	$820	ProgramServicesAmt
Management And General	$10,778	ManagementAndGeneralAmt
Fundraising	$6,384	FundraisingAmt

Information Technology InformationTechnologyGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Royalties RoyaltiesGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Occupancy OccupancyGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Travel TravelGrp

Field	Value	IRS element (for citing)
Total	$5,749	TotalAmt
Program Services	$3,718	ProgramServicesAmt
Management And General	$885	ManagementAndGeneralAmt
Fundraising	$1,146	FundraisingAmt

Pymt Travel Entrtnmnt Pub Ofcl PymtTravelEntrtnmntPubOfclGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Conferences Meetings ConferencesMeetingsGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Interest InterestGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Payments To Affiliates PaymentsToAffiliatesGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Depreciation Depletion DepreciationDepletionGrp

Field	Value	IRS element (for citing)
Total	$439	TotalAmt
Management And General	$79	ManagementAndGeneralAmt
Fundraising	$360	FundraisingAmt

Insurance InsuranceGrp

Field	Value	IRS element (for citing)
Total	$2,170	TotalAmt
Management And General	$2,170	ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp (2 entries)

DescDesc	TotalTotalAmt	Management And GeneralManagementAndGeneralAmt	FundraisingFundraisingAmt
Business expenses	$1,661	$1,343	$318
Staff development	$514	$329	$185

All Other Expenses AllOtherExpensesGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Total Functional Expenses TotalFunctionalExpensesGrp

Field	Value	IRS element (for citing)
Total	$974,380	TotalAmt
Program Services	$826,195	ProgramServicesAmt
Management And General	$85,602	ManagementAndGeneralAmt
Fundraising	$62,583	FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

Field	Value	IRS element (for citing)
BOY	$170,166	BOYAmt
EOY	$144,515	EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

Field	Value	IRS element (for citing)
EOY	$0	EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

Field	Value	IRS element (for citing)
BOY	$37,120	BOYAmt
EOY	$13,282	EOYAmt

Accounts Receivable AccountsReceivableGrp

Field	Value	IRS element (for citing)
EOY	$0	EOYAmt

Receivables From Officers Etc ReceivablesFromOfficersEtcGrp

Field	Value	IRS element (for citing)
EOY	$0	EOYAmt

Rcvbl From Disqualified Prsn RcvblFromDisqualifiedPrsnGrp

Field	Value	IRS element (for citing)
EOY	$0	EOYAmt

Oth Notes Loans Receivable Net OthNotesLoansReceivableNetGrp

Field	Value	IRS element (for citing)
EOY	$0	EOYAmt

Inventories For Sale Or Use InventoriesForSaleOrUseGrp

Field	Value	IRS element (for citing)
EOY	$0	EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

Field	Value	IRS element (for citing)
EOY	$0	EOYAmt

Field	Value	IRS element (for citing)
Land Bldg Equip Cost Or Other Bss	$2,629	LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec	$832	LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

Field	Value	IRS element (for citing)
BOY	$1,105	BOYAmt
EOY	$1,797	EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

Field	Value	IRS element (for citing)
EOY	$5,094	EOYAmt

Investments Other Securities InvestmentsOtherSecuritiesGrp

Field	Value	IRS element (for citing)
EOY	$0	EOYAmt

Investments Program Related InvestmentsProgramRelatedGrp

Field	Value	IRS element (for citing)
EOY	$0	EOYAmt

Intangible Assets IntangibleAssetsGrp

Field	Value	IRS element (for citing)
EOY	$0	EOYAmt

Other Assets Total OtherAssetsTotalGrp

Field	Value	IRS element (for citing)
BOY	$17,771	BOYAmt
EOY	$0	EOYAmt

Total Assets TotalAssetsGrp

Field	Value	IRS element (for citing)
BOY	$226,162	BOYAmt
EOY	$164,688	EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

Field	Value	IRS element (for citing)
BOY	$6,728	BOYAmt
EOY	$2,823	EOYAmt

Total Liabilities TotalLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$6,728	BOYAmt
EOY	$2,823	EOYAmt

Field	Value	IRS element (for citing)
Organization Follows SFAS117	Yes (X)	OrganizationFollowsSFAS117Ind

Unrestricted Net Assets UnrestrictedNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$43,960	BOYAmt
EOY	$78,966	EOYAmt

Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$175,474	BOYAmt
EOY	$82,899	EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$219,434	BOYAmt
EOY	$161,865	EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$226,162	BOYAmt
EOY	$164,688	EOYAmt

Field	Value	IRS element (for citing)
Reconcilation Revenue Expnss	-$57,569	ReconcilationRevenueExpnssAmt
Method Of Accounting Accrual	Yes (X)	MethodOfAccountingAccrualInd
Accountant Compile Or Review	false	AccountantCompileOrReviewInd
FS Audited	Yes (true)	FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

Field	Value	IRS element (for citing)
Separate Basis Fincl Stmt	Yes (X)	SeparateBasisFinclStmtInd

Field	Value	IRS element (for citing)
Audit Committee	false	AuditCommitteeInd
Federal Grant Audit Required	false	FederalGrantAuditRequiredInd

Schedule A IRS990ScheduleA

Field	Value	IRS element (for citing)
Public Organization170	Yes (X)	PublicOrganization170Ind

Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$501,428	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$519,334	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$682,359	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$798,592	CurrentTaxYearMinus1YearAmt
Current Tax Year	$916,704	CurrentTaxYearAmt
Total	$3,418,417	TotalAmt

Tax Rev Levied Orgnztnl Bnft170 TaxRevLeviedOrgnztnlBnft170Grp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Govt Furn Srvc Fclts Vl170 GovtFurnSrvcFcltsVl170Grp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$501,428	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$519,334	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$682,359	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$798,592	CurrentTaxYearMinus1YearAmt
Current Tax Year	$916,704	CurrentTaxYearAmt
Total	$3,418,417	TotalAmt

Field	Value	IRS element (for citing)
Substantial Contributors Tot	$698,579	SubstantialContributorsTotAmt
Public Support Total170	$2,719,838	PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Unrelated Business Net Incm170 UnrelatedBusinessNetIncm170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus2 Years	$5,383	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$5,430	CurrentTaxYearMinus1YearAmt
Current Tax Year	$8,350	CurrentTaxYearAmt
Total	$19,163	TotalAmt

Other Income170 OtherIncome170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus2 Years	$1,547	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$778	CurrentTaxYearMinus1YearAmt
Current Tax Year	$107	CurrentTaxYearAmt
Total	$2,432	TotalAmt

Field	Value	IRS element (for citing)
Total Support	$3,440,012	TotalSupportAmt
Public Support CY170	0.79060	PublicSupportCY170Pct
Public Support PY170	0.85110	PublicSupportPY170Pct
Thirty Thr Pct Suprt Tests CY170	Yes (X)	ThirtyThrPctSuprtTestsCY170Ind

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

Equipment EquipmentGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$1,131	OtherCostOrOtherBasisAmt
Depreciation	$139	DepreciationAmt
Book Value	$992	BookValueAmt

Other Land Buildings OtherLandBuildingsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$1,498	OtherCostOrOtherBasisAmt
Depreciation	$693	DepreciationAmt
Book Value	$805	BookValueAmt

Field	Value	IRS element (for citing)
Total Book Value Land Buildings	$1,797	TotalBookValueLandBuildingsAmt
Footnote Text	Yes (X)	FootnoteTextInd
Total Rev Etc Audited Fincl Stmt	$926,728	TotalRevEtcAuditedFinclStmtAmt
Donated Services And Use Fclts	$9,917	DonatedServicesAndUseFcltsAmt
Revenue Not Reported	$9,917	RevenueNotReportedAmt
Revenue Subtotal	$916,811	RevenueSubtotalAmt
Total Revenue Per Form990	$916,811	TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt	$984,297	TotExpnsEtcAuditedFinclStmtAmt
Donated Services Use Fclts	$9,917	DonatedServicesUseFcltsAmt
Expenses Not Reported	$9,917	ExpensesNotReportedAmt
Expenses Subtotal	$974,380	ExpensesSubtotalAmt
Total Expenses Per Form990	$974,380	TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail

Field	Value	IRS element (for citing)
Form And Line Reference	Part X : FIN48 Footnote	FormAndLineReferenceDesc
Explanation	Management has concluded that any tax positions which would not meet the more-likely-than-not criterion of Financial Accounting Standards Board (FASB) Accounting Standards Codification (ASC) Topic 740-10, Accounting for Income Taxes, would be immaterial to the financial statements taken as a whole. Accordingly, the accompanying financial statements do not include any provision for uncertain tax positions, and no related interest or penalties have been recorded in the operating statement or accrued in the statement of financial position. Federal and state tax returns of the Organization are generally open to examination by the relevant taxing authorities for a period of three years from the date the returns are filed.	ExplanationTxt

Schedule F IRS990ScheduleF

Field	Value	IRS element (for citing)
Grant Records Maintained	Yes (true)	GrantRecordsMaintainedInd

Account Activities Outside US AccountActivitiesOutsideUSGrp

Field	Value	IRS element (for citing)
Region	Sub-Saharan Africa	RegionTxt
Offices	0	OfficesCnt
Employee	0	EmployeeCnt
Type Of Activities Conducted	Grantmaking	TypeOfActivitiesConductedTxt
Specific Services Provided	Health & development	SpecificServicesProvidedTxt
Region Total Expenditures	$806,225	RegionTotalExpendituresAmt

Field	Value	IRS element (for citing)
Subtotal Spent	$806,225	SubtotalSpentAmt
Total Spent	$806,225	TotalSpentAmt

Grants To Org Outside US GrantsToOrgOutsideUSGrp (3 entries)

RegionRegionTxt	Purpose Of GrantPurposeOfGrantTxt	Cash GrantCashGrantAmt	Manner Of Cash DisbursementMannerOfCashDisbursementTxt	Non Cash AssistanceNonCashAssistanceAmt	Description Of Non Cash AsstDescriptionOfNonCashAsstTxt	Valuation Method UsedValuationMethodUsedDesc
Sub-Saharan Afr	Development	$142,118	Wire Trnfrs	$4,377	Clothing/Suppli	Est value
Sub-Saharan Afr	Medical	$333,981	Wire Trnfrs	$504	Clothing/Access	Est value
Sub-Saharan Afr	Nursing Ed	$276,150	Wire Trnfrs	$49,096	Journals and IT	Est value

Field	Value	IRS element (for citing)
Total Other Org	3	TotalOtherOrgCnt
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 (2 entries)

Form And Line ReferenceFormAndLineReferenceDesc

ExplanationExplanationTxt

Part I, Line 2 - Grantmakers Explanation For Monitoring Use of Funds Outside US

The Organization conducts periodic field investigations and requires as much detailed financial reporting on the use of funds as the local grantees' resources enable them to provide. Funds are first requested by the grantees but are not provided until sufficient accountability has been received.

Part I - Additional Supplemental Information

Part I, Line 1 - The region is severely under-developed and accordingly does not often possess the ability to formally apply for grant funds in a manner in which the Organization would demand of an entity based in the United States. This, combined with the fact that the Organization's founder helped also pioneer the development in this area, help to meet the eligibility and selection criteria of the Organization.

Schedule G IRS990ScheduleG

Field	Value	IRS element (for citing)
Agrmt Prof Fundraising Acty	false	AgrmtProfFundraisingActyInd

Fundraising Event Information FundraisingEventInformationGrp

Field	Value	IRS element (for citing)
Name Of Event1	Meet/Greet- NC	NameOfEvent1Amt
Gross Receipts Event1	$12,510	GrossReceiptsEvent1Amt
Charitable Contri Event1	$11,449	CharitableContriEvent1Amt
Gross Revenue Event1	$1,061	GrossRevenueEvent1Amt
Food And Beverage Event1	$954	FoodAndBeverageEvent1Amt
Other Direct Expenses Event1	$106	OtherDirectExpensesEvent1Amt
Name Of Event2	Meet/Greet- TX	NameOfEvent2Amt
Gross Receipts Event2	$7,822	GrossReceiptsEvent2Amt
Charitable Contri Event2	$1,728	CharitableContriEvent2Amt
Gross Revenue Event2	$6,094	GrossRevenueEvent2Amt
Rent Facility Costs Event2	$625	RentFacilityCostsEvent2Amt
Food And Beverage Event2	$4,889	FoodAndBeverageEvent2Amt
Other Direct Expenses Event2	$581	OtherDirectExpensesEvent2Amt
Other Events Total	1	OtherEventsTotalCnt
Gross Receipts Other Events	$7,185	GrossReceiptsOtherEventsAmt
Charitable Contri Other Events	$5,990	CharitableContriOtherEventsAmt
Gross Revenue Other Events	$1,195	GrossRevenueOtherEventsAmt
Non Cash Prizes Other Events	$600	NonCashPrizesOtherEventsAmt
Rent Fclty Costs Other Events	$245	RentFcltyCostsOtherEventsAmt
Food And Beverage Other Events	$150	FoodAndBeverageOtherEventsAmt
Oth Direct Expnss Other Events	$200	OthDirectExpnssOtherEventsAmt
Gross Receipts Total	$27,517	GrossReceiptsTotalAmt
Charitable Contributions Tot	$19,167	CharitableContributionsTotAmt
Gross Revenue Total Events	$8,350	GrossRevenueTotalEventsAmt
Non Cash Prizes Total Events	$600	NonCashPrizesTotalEventsAmt
Rent Fclty Costs Total Events	$870	RentFcltyCostsTotalEventsAmt
Food And Beverage Total Events	$5,993	FoodAndBeverageTotalEventsAmt
Oth Direct Expnss Total Events	$887	OthDirectExpnssTotalEventsAmt
Direct Expense Summary Events	$8,350	DirectExpenseSummaryEventsAmt

Schedule M IRS990ScheduleM

Books And Publications BooksAndPublicationsGrp

Field	Value	IRS element (for citing)
Non Cash Checkbox	Yes (X)	NonCashCheckboxInd
Noncash Contributions Rpt F990	$29,873	NoncashContributionsRptF990Amt
Method Of Determining Revenues	Selling price	MethodOfDeterminingRevenuesTxt

Clothing And Household Goods ClothingAndHouseholdGoodsGrp

Field	Value	IRS element (for citing)
Non Cash Checkbox	Yes (X)	NonCashCheckboxInd
Noncash Contributions Rpt F990	$5,350	NoncashContributionsRptF990Amt
Method Of Determining Revenues	Selling price	MethodOfDeterminingRevenuesTxt

Securities Publicly Traded SecuritiesPubliclyTradedGrp

Field	Value	IRS element (for citing)
Non Cash Checkbox	Yes (X)	NonCashCheckboxInd
Contribution	2	ContributionCnt
Noncash Contributions Rpt F990	$10,608	NoncashContributionsRptF990Amt
Method Of Determining Revenues	Quoted prices	MethodOfDeterminingRevenuesTxt

Other Non Cash Contri Table OtherNonCashContriTableGrp (2 entries)

Non Cash CheckboxNonCashCheckboxInd	DescDesc	ContributionContributionCnt	Noncash Contributions Rpt F990NoncashContributionsRptF990Amt	Method Of Determining RevenuesMethodOfDeterminingRevenuesTxt
Yes (X)	IT and textbooks	1	$18,873	Selling price
Yes (X)	Items for event	21	$3,630	Selling price

Field	Value	IRS element (for citing)
Any Property That Must Be Held	false	AnyPropertyThatMustBeHeldInd
Review Process Unusual NC Gifts	false	ReviewProcessUnusualNCGiftsInd
Third Parties Used	false	ThirdPartiesUsedInd

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (6 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
Form 990, Part III, Line 3: Ceased Conducting or Significant Changes To Services	The effective date of the Organization's tax exemption was September 29, 2004. Since then, it has grown in size significantly from a small start-up to a successful operation. In the process, it has undergone some change in the form, but not the substance, of its program services.The narrative on its Form 1023 indicated that the Organization would be "funding the Kellermann Medical Missionary" and that funds would be "used by Dr. Kellermann to provide medical/educational assistance to the Batwa Pygmies in Southwest Uganda." The Form also indicated that the Organization would not make grants.The growth of the Organization and the variety of programs available for funding have caused the Organization to fund education, medical services, and economic development and assistance for the Batwa Pygmies in Southwest Uganda. Funds are no longer used only by Dr. Kellermann but are now provided as grants directly to Ugandan entities. These entities are not registered in Uganda as NGOs (non-governmental [charitable] organizations). Instead, they are independent organizations that work under the purview of the Anglican Church of Uganda to help fulfill the Church's overall mission of outreach, poverty alleviation, and healthcare. However, these entities are not considered religious institutions. Funds are also occassionaly used to provide assistance to individuals who are providing such services there on religious mission trips.These changes do not affect the essence of the Organization's mission. Though the methods of accomplishing it differ in form from the activites disclosed on its Form 1023, these changes have merely resulted from "learning on the job" regarding the most effective way to carry out the mission.
Form 990, Part VI, Line 1a: Explanation of Delegated Broad Authority to Committee	The board of directors may, by a majority vote of directors, designate two (2) or more of its members (who may also be serving as officers of this corporation) to constitute an executive committee of the board and delegate to such committee any of the powers and authority of the board in the management of the business and affairs of the corporation, except with respect to: (a) The approval of any action which, under law or the provisions of these bylaws, requires the approval of the members or of a majority of all of the members. (b) The filling of vacancies on the board or on any committee that has the authority of the board. (c) The fixing of compensation of the directors for serving on the board or on any committee. (d) The amendment or repeal of bylaws or the adoption of new bylaws. (e) The amendment or repeal or any resolution of the board which by its express terms is not so amendable or repealable. (f) The appointment of committees of the board or the members thereof. (g) The expenditure of corporate funds to support a nominee for director after there are more people nominated for director than can be elected. (h) The approval of any transaction to which this corporation is a party and in which one or more of the directors has a material financial interest, except as expressly provided in Section 5233(d)(3) of the California Nonprofit Public Benefit Corporation Law. By a majority vote of its members then in office, the board may at any time revoke or modify any or all of the authority so delegated, increase or decrease but not below two (2) the number of its members, and fill vacancies therein from the members of the board. The committee shall keep regular minutes of its proceedings, cause them to be filed with the corporate records, and report the same to the board from time to time as the board may require.
Form 990, Part VI, Line 11b: Form 990 Review Process	The changes to our programs as reported in Schedule O were discussed with our attorney, who reviewed that section of the Form 990. After his input was received, the entire Form 990 was reviewed by our board, with an opportunity for questions to be asked, and then voted on and approved by the board. The executive director and ex-officio board members also reviewed (but did not vote) the Form 990. Board advisors were invited to review the Form 990 if they so desired, but they did not participate in the vote. All of this occurred before filing.
Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflicts	Annual conflict of interest questionnaires are required to be completed by each board member, officer, senior management, and any related entities. Potential and ongoing conflicts are reviewed by the board to determine whether they are in the best interest of the Organization and do not violate any laws. Those with any approved conflicts are excused from board deliberations and voting.
Form 990, Part VI, Line 19: Other Organization Documents Publicly Available	These documents are available upon request.
Form 990, Part VI, Line 15a - Determination of Compensation	The board of directors reviewed comparability data for a limited number of similar positions in California and Texas, by which they determined the executive director's salary for 2010-2013. In December 2013, to determine the executive director's 2014 and 2015 salary increases, the board reviewed data from the following sources: Community Council of Greater Dallas: DFW 2013 Nonprofit Salary & Benefits Survey; Texas Association of Nonprofit Organizations: The Compensation Report 2012; The NonProfit Times Salary and Benefits Survey, Feb. 1, 2013; GuideStar Compensation Report 2013 (sample). The discussion was covered in conference calls and emails only, but no documentation was formally approved. The organization intends to document and approve these discussions in future years.