2014-10-21T18:28:12-05:00 2013-12-31 954749365 STANISLAWSKI & HARRISON CPAS 301 N LAKE AVE SUITE 900 PASADENA CA 91101 990 2013-01-01 203541982 THE SAMBURU PROJECT INC SAMB 3108817265 2510 MAIN STREET NO 202 SANTA MONICA CA 90405 KRISTEN KOSINSKI EXECUTIVE DIRECTOR 3108817265 2014-10-17 1 BARED DILACAR P00157338 6267933600 2014-10-03 2013 2015-11-30 17:44:51Z 2510 MAIN STREET NO 202 SANTA MONICA CA 90405 467102 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 21 0 0 502759 386026 0 0 0 0 42386 -53303 545145 332723 0 2223 0 0 120087 142014 0 0 27233 256658 246601 376745 390838 168400 -58115 439145 370622 33047 67639 406098 302983 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, 435 MILES 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 63 WELLS, BRINGING CLEAN, SAFE DRINKING WATER TO OVER 60,000 PEOPLE.FORM 990, PART III, LINE 3, CHANGES IN PROGRAM SERVICES:IN 2013, THE PROJECT DID NOT PROVIDE AGRICULTURAL EQUIPMENT FOR SEVERAL WELL COMMUNITIES. 0 0 295492 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 63 WELLS, BRINGING CLEAN, SAFE DRINKING WATER TO OVER 60,000 PEOPLE. 2223 2223 THE SAMBURU PROJECT FURTHER SUPPORTS COMMUNITIES THROUGH OTHER ACTIVITIES INCLUDING SCHOLARSHIP FUNDS. IN 2013, THE PROJECT PROVIDED SCHOLARSHIPS TO 2 STUDENTS. 297715 1 1 0 0 0 0 0 0 1 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 BRIAN SILVERMAN BOARD MEMBER 1.00 X 0 0 0 DORETTA BONNER BOARD MEMBER 5.00 X 0 0 0 DR BRIAN PERRI BOARD MEMBER (RESIGNED 4.30.13) 1.00 X 0 0 0 DR SUSAN BAKER BOARD MEMBER (RESIGNED 7.16.13) 1.00 X 0 0 0 LAURETTA ZUCCHETTI BOARD MEMBER 1.00 X 0 0 0 ROBERT FALKENBERG BOARD MEMBER 1.00 X 0 0 0 VIVIAN GEFFEN BOARD MEMBER 2.00 X 0 0 0 BRAD ARNOLD BOARD CHAIR (RESIGNED 2.6.13) 1.00 X X 0 0 0 JANIS DAVIS BOARD TREASURER (RESIGNED 9.16.13) 1.00 X X 0 0 0 KRISTEN KOSINSKI BOARD MEMBER/EXECUTIVE DIRECTOR 40.00 X X 72100 0 7526 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 72100 0 7526 0 0 0 0 0 154712 231314 85239 386026 80345 154712 134379 -54034 -54034 OTHER INCOME 900099 731 731 731 332723 0 0 -53303 2223 2223 72100 50470 10815 10815 53182 39182 8000 6000 7526 5268 1129 1129 9206 6260 1473 1473 24143 24143 372 372 14767 2700 6949 5118 9679 5599 2640 1440 13540 13540 6360 6360 3676 1279 2397 WELL DRILLING PROJECT 163786 163786 CULTIVATION EXPENSES 2612 91 1263 1258 COMMUNITY DEVELOPMENT E 659 659 7007 298 6709 390838 297715 65890 27233 163454 130610 6838 10028 169429 154495 96570 48067 739 31798 6360 0 25438 2854 1245 439145 370622 33047 47639 20000 33047 67639 X 144289 127866 261809 175117 406098 302983 439145 370622 X -58115 -45000 0 X X 0 1 X 1 0 X 148861 246310 298715 502759 386026 1582671 38725 602 155 74879 80345 194706 187586 246912 298870 577638 466371 1777377 54788 251440 181913 488141 132265 103999 236264 54788 383705 285912 724405 1052972 28 9 232 269 28 9 232 269 28 4207 731 4966 187642 246921 299102 581845 467102 1782612 0.59070 0.76430 0.00020 0.00180 X SCHEDULE A, PART II, LINE 12, EXPLANATION OF OTHER INCOME: OTHER INCOME - 2009 AMOUNT: $ 28. 2012 AMOUNT: $ 4,207. 2013 AMOUNT: $ 731. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 1 X 31798 6360 25438 25438 X 335046 2323 2323 332723 0 332723 393161 2323 2323 390838 0 390838 PART IV, LINE 2B: THE PROJECT ACTS AS A CUSTODIAN FOR CASH RECEIVED ON BEHALF OF ANOTHER ORGANIZATION. 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. 197817 1 5 0 0 1 5 197817 0 197817 0 0 0 0 0 0 WALK-A-THON 29872 25612 4260 4415 175 6183 SPLASH BASH 181091 129100 51991 79800 546 8648 29447 2 24094 24094 447 225 107 4386 235057 154712 80345 84662 225 653 8823 40016 134379 -54034 X 9 15756 FAIR MARKET VALUE X AUCTION ITEMS 52 69483 FAIR MARKET VALUE 0 1 0 FORM 990, PART VI, SECTION A, LINE 8B DID NOT HAVE SEPARATE COMMITTEES IN 2013. 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. FORM 990, PART XI, LINE 8: THE PROJECT HAS RESTATED ITS 2012 FINANCIAL STATEMENTS TO CORRECT AN ERROR IN THE QUANTITIES OF DONATED FINE ART PRINTS RECEIVED IN 2011. THE RESTATEMENT DECREASED THE NET ASSETS AT JANUARY 1, 2013 BY $45,000.