TANZANIA HEALTH PARTNERSHIP INC: Form 990, tax year 2012

View the entire original 990 at ProPublica ↗

Organization
TANZANIA HEALTH PARTNERSHIP INC (EIN 41-2086667)
Tax period
2012-01-01 to 2012-12-31
Filed
2013-06-05
IRS object ID
201301569349300710
Schema version
2012v2.1
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 ReturnHeader

FieldValueIRS element (for citing)
Timestamp2013-06-05T10:54:56-05:00Timestamp
Tax Period End Date2012-12-31TaxPeriodEndDate

Preparer Firm PreparerFirm

FieldValueIRS element (for citing)
EIN410746749EIN

Preparer Firm Business Name PreparerFirmBusinessName

FieldValueIRS element (for citing)
Business Name Line1CLIFTONLARSONALLEN LLPBusinessNameLine1

Preparer Firm US Address PreparerFirmUSAddress

FieldValueIRS element (for citing)
Address Line1220 SOUTH SIXTH STREET SUITE 300AddressLine1
CityMINNEAPOLISCity
StateMNState
ZIP Code55402ZIPCode
FieldValueIRS element (for citing)
Return Type990ReturnType
Tax Period Begin Date2012-01-01TaxPeriodBeginDate

Filer Filer

FieldValueIRS element (for citing)
EIN412086667EIN

Name Name

FieldValueIRS element (for citing)
Business Name Line1DODOMA TANZANIA HEALTH DEVELOPMENT INCBusinessNameLine1
FieldValueIRS element (for citing)
Name ControlDODONameControl
Phone7634326589Phone

US Address USAddress

FieldValueIRS element (for citing)
Address Line18085 WAYZATA BLVD NO 203AddressLine1
CityGOLDEN VALLEYCity
StateMNState
ZIP Code55426ZIPCode

Officer Officer

FieldValueIRS element (for citing)
NameRICHARD ANDERSENName
TitleTREASURERTitle
Phone7634326589Phone
Date Signed2013-05-23DateSigned
Authorize Third Party1AuthorizeThirdParty

Preparer Preparer

FieldValueIRS element (for citing)
NameLARRY ADAMSName
PTINP01314654PTIN
Phone6123764500Phone
FieldValueIRS element (for citing)
Tax Year2012TaxYear
Build TS2016-02-25 16:41:14ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Name Of Principal Officer PersonBOBBY I GRIFFINNameOfPrincipalOfficerPerson

Address Principal Officer US AddressPrincipalOfficerUS

FieldValueIRS element (for citing)
Address Line18085 WAYZATA BLVD NO 203AddressLine1
CityGOLDEN VALLEYCity
StateMNState
ZIP Code55426ZIPCode
FieldValueIRS element (for citing)
Gross Receipts529754GrossReceipts
Group Return For Affiliates0GroupReturnForAffiliates
Organization501c3XOrganization501c3
Web SiteWWW.DTHD.ORGWebSite
Type Of Organization CorporationXTypeOfOrganizationCorporation
Year Formation2003YearFormation
State Legal DomicileMNStateLegalDomicile
Activity Or Mission DescriptionTO ENSURE HIGH-QUALITY, COMPASSIONATE, TANZANIAN-LED HEALTH CARE FOR THE PEOPLE OF CENTRAL TANZANIA BY DEVELOPING THE CAPACITY AND SUSTAINABILITY OF DODOMA CHRISTIAN MEDICAL CENTER.ActivityOrMissionDescription
Nbr Voting Members Governing Body11NbrVotingMembersGoverningBody
Nbr Independent Voting Members11NbrIndependentVotingMembers
Total Nbr Employees3TotalNbrEmployees
Total Nbr Volunteers25TotalNbrVolunteers
Total Gross UBI0TotalGrossUBI
Net Unrelated Business Txbl Income0NetUnrelatedBusinessTxblIncome
Contributions Grants Prior Year671491ContributionsGrantsPriorYear
Contributions Grants Current Year529343ContributionsGrantsCurrentYear
Program Service Revenue Prior Year0ProgramServiceRevenuePriorYear
Program Service Revenue CY0ProgramServiceRevenueCY
Investment Income Prior Year617InvestmentIncomePriorYear
Investment Income Current Year411InvestmentIncomeCurrentYear
Other Revenue Prior Year0OtherRevenuePriorYear
Other Revenue Current Year0OtherRevenueCurrentYear
Total Revenue Prior Year672108TotalRevenuePriorYear
Total Revenue Current Year529754TotalRevenueCurrentYear
Grants And Similar Amnts Prior Year480335GrantsAndSimilarAmntsPriorYear
Grants And Similar Amnts CY329300GrantsAndSimilarAmntsCY
Benefits Paid To Members Prior Year0BenefitsPaidToMembersPriorYear
Benefits Paid To Members CY0BenefitsPaidToMembersCY
Salaries Etc Prior Year114871SalariesEtcPriorYear
Salaries Etc Current Year104976SalariesEtcCurrentYear
Total Prof Fundrsng Exp Prior Year0TotalProfFundrsngExpPriorYear
Total Prof Fundrsng Exp CY0TotalProfFundrsngExpCY
Total Fundrsng Exp Current Year15340TotalFundrsngExpCurrentYear
Other Expense Prior Year32742OtherExpensePriorYear
Other Expenses Current Year42229OtherExpensesCurrentYear
Total Expenses Prior Year627948TotalExpensesPriorYear
Total Expenses Current Year476505TotalExpensesCurrentYear
Revenues Less Expenses Prior Year44160RevenuesLessExpensesPriorYear
Revenues Less Expenses CY53249RevenuesLessExpensesCY
Total Assets BOY329678TotalAssetsBOY
Total Assets EOY386437TotalAssetsEOY
Total Liabilities BOY5628TotalLiabilitiesBOY
Total Liabilities EOY9138TotalLiabilitiesEOY
Net Assets Or Fund Balances BOY324050NetAssetsOrFundBalancesBOY
Net Assets Or Fund Balances EOY377299NetAssetsOrFundBalancesEOY
Info In Schedule O Part IIIXInfoInScheduleOPartIII
Mission DescriptionTO ENSURE HIGH-QUALITY, COMPASSIONATE, TANZANIAN-LED HEALTH CARE FOR THE PEOPLE OF CENTRAL TANZANIA BY DEVELOPING THE CAPACITY AND SUSTAINABILITY OF DODOMA CHRISTIAN MEDICAL CENTER.MissionDescription
Significant New Program Services0SignificantNewProgramServices
Significant Change0SignificantChange
Expense420073Expense
Grants329300Grants
Revenue0Revenue
DescriptionDODOMA TANZANIA HEALTH DEVELOPMENT (DTHD) CREATES AND UPDATES NEWSLETTERS, BROCHURES, A DVD, AND A WEBSITE TO INFORM DONORS AND POTENTIAL DONORS ABOUT THE PROJECTS AND ACCOMPLISHMENTS BEING MADE IN DODOMA TANZANIA. THE ORGANIZATION HAS AN ESTABLISHED VOLUNTEER PROGRAM WHICH ENCOURAGES SITE VISITS TO DODOMA CHRISTIAN MEDICAL CENTER TO VIEW THE PROJECT FIRST-HAND AND TO SERVE THE COMMUNITY. IN ADDITION, BOARD MEMBERS CONTINUE TO VISIT DCMC TWICE ANNUALLY TO OBSERVE AND INFORM OUR DONORS ON THE PROGRESS. THE ORGANIZATION'S PARTNERSHIP WITH THE ACADEMIC HEALTH CENTER OF THE UNIVERSITY OF MINNESOTA HAS RAISED THE VISIBILITY OF DTHD/DCMC AND ITS UNIQUE SUSTAINABLE MODEL OF HEALTH CARE. DURING 2012 THE ORGANIZATION PARTICIPATED IN "GIVE TO THE MAX DAY" WITH GIVEMN, AND ATTENDED THE GLOBAL HEALTH MINISTRIES CONFERENCE TO FURTHER OUR KNOWLEDGE ABOUT OUR EFFORTS IN DODOMA.Description
Total Program Service Expense420073TotalProgramServiceExpense
Described In501 C31DescribedIn501C3
Schedule B Required1ScheduleBRequired
Political Activities0PoliticalActivities
Lobbying Activities0LobbyingActivities
Subject To Proxy Tax0SubjectToProxyTax
Donor Advised Funds0DonorAdvisedFunds
Conservation Easements0ConservationEasements
Collections Of Art0CollectionsOfArt
Credit Counseling0CreditCounseling
Term Or Permanent Endowments0TermOrPermanentEndowments
Report Land Bldg Equip0ReportLandBldgEquip
Report Invest Oth Securities0ReportInvestOthSecurities
Report Prog Rel Invest0ReportProgRelInvest
Report Other Assets0ReportOtherAssets
Report Other Liabilities0ReportOtherLiabilities
Report Fin48 Footnote1ReportFin48Footnote
Independent Audit Financial Stmt0IndependentAuditFinancialStmt
Consolidated Audit Financial Stmt0ConsolidatedAuditFinancialStmt
School0School
Foreign Office1ForeignOffice
Foreign Activities1ForeignActivities
More Than5000 K To Organizations1MoreThan5000KToOrganizations
More Than5000 K To Individuals0MoreThan5000KToIndividuals
Professional Fundraising0ProfessionalFundraising
Fundraising Activities0FundraisingActivities
Gaming0Gaming
Hospital0Hospital
Grants To Organizations0GrantsToOrganizations
Grants To Individuals0GrantsToIndividuals
Schedule J Required0ScheduleJRequired
Tax Exempt Bonds0TaxExemptBonds
Excess Benefit Transaction0ExcessBenefitTransaction
Prior Excess Benefit Transaction0PriorExcessBenefitTransaction
Loan To Officer Or DQP0LoanToOfficerOrDQP
Grant To Related Person0GrantToRelatedPerson
Bsnss Rltnshp With Organization0BsnssRltnshpWithOrganization
Bsnss Rltnshp Thru Family Member0BsnssRltnshpThruFamilyMember
Officer Entity With Bsnss Rltnshp0OfficerEntityWithBsnssRltnshp
Deductible Non Cash Contributions1DeductibleNonCashContributions
Deductible Contributions Of Art0DeductibleContributionsOfArt
Terminated0Terminated
Partial Liquidation0PartialLiquidation
Disregarded Entity0DisregardedEntity
Related Entity0RelatedEntity
Related Org Controlled Entity0RelatedOrgControlledEntity
Transfers To Exempt Non Chrtbl Org0TransfersToExemptNonChrtblOrg
Activities Conducted Partnership0ActivitiesConductedPartnership
Schedule O Required1ScheduleORequired
Number Forms Transmitted With10961NumberFormsTransmittedWith1096
Number W2 G Included0NumberW2GIncluded
Number Of Employees3NumberOfEmployees
Employment Tax Returns Filed1EmploymentTaxReturnsFiled
Unrelated Business Income0UnrelatedBusinessIncome
Foreign Financial Account0ForeignFinancialAccount
Prohibited Tax Shelter Trans0ProhibitedTaxShelterTrans
Taxable Party Notification0TaxablePartyNotification
Non Deductible Contributions0NonDeductibleContributions
Quid Pro Quo Contributions0QuidProQuoContributions
Form8282 Property Disposed Of0Form8282PropertyDisposedOf
Funds To Pay Premiums0FundsToPayPremiums
Premiums Paid0PremiumsPaid
Indoor Tanning Services0IndoorTanningServices
Info In Schedule O Part VIXInfoInScheduleOPartVI
Nbr Voting Governing Body Members11NbrVotingGoverningBodyMembers
Number Independent Voting Members11NumberIndependentVotingMembers
Family Or Business Relationship1FamilyOrBusinessRelationship
Delegation Of Management Duties0DelegationOfManagementDuties
Changes To Organizing Docs0ChangesToOrganizingDocs
Material Diversion Or Misuse0MaterialDiversionOrMisuse
Members Or Stockholders0MembersOrStockholders
Election Of Board Members0ElectionOfBoardMembers
Decisions Subject To Approval0DecisionsSubjectToApproval
Minutes Of Governing Body1MinutesOfGoverningBody
Minutes Of Committees1MinutesOfCommittees
Officer Mailing Address0OfficerMailingAddress
Local Chapters0LocalChapters
Form990 Provided To Governing Body1Form990ProvidedToGoverningBody
Conflict Of Interest Policy1ConflictOfInterestPolicy
Annual Disclosure Covered Persons1AnnualDisclosureCoveredPersons
Regular Monitoring Enforcement1RegularMonitoringEnforcement
Whistleblower Policy0WhistleblowerPolicy
Document Retention Policy0DocumentRetentionPolicy
Compensation Process CEO1CompensationProcessCEO
Compensation Process Other0CompensationProcessOther
Investment In Joint Venture0InvestmentInJointVenture
States Where Copy Of Return Is FiledMNStatesWhereCopyOfReturnIsFiled
Upon RequestXUponRequest

The Books Are In Care Of TheBooksAreInCareOf

Name Business NameBusiness

FieldValueIRS element (for citing)
Business Name Line1ANNE HUSSIANBusinessNameLine1
FieldValueIRS element (for citing)
Telephone Number7634326589TelephoneNumber

Address US AddressUS

FieldValueIRS element (for citing)
Address Line18085 WAYZATA BLVD NO 203AddressLine1
CityGOLDEN VALLEYCity
StateMNState
ZIP Code55426ZIPCode

Form990 Part VII Section A Form990PartVIISectionA (13 entries)

TitleTitleAverage Hours Per WeekAverageHoursPerWeekIndividual Trustee Or DirectorIndividualTrusteeOrDirectorOfficerOfficerReportable Comp From OrganizationReportableCompFromOrganizationReportable Comp From Related OrgsReportableCompFromRelatedOrgsOther CompensationOtherCompensation
BOBBY I GRIFFIN
PRESIDENT20.00XX000
BARBARA GRIFFIN
VICE PRESIDENT15.00XX000
WILLIAM GAMBLE MD
CHAIRPERSON5.00XX000
RICHARD ANDERSEN
TREASURER2.00XX000
NANCY CAMBRONNE
DIRECTOR0.50X000
CHERYL GRASMOEN
DIRECTOR2.00X000
REV TANIA HABER
DIRECTOR0.50X000
SUSAN NIXON
DIRECTOR0.50X000
ANN RABIE RN
DIRECTOR0.50X000
WILLIAM STAUFFER MD
DIRECTOR1.00X000
ERIK THURMAN
DIRECTOR0.50X000
ANNE HUSSIAN
EXECUTIVE DIRECTOR24.00X833300
NOREEN THOMPSON
FORMER EXECUTIVE DIRECTOR16.00X1666700
FieldValueIRS element (for citing)
Total Reportable Comp From Org25000TotalReportableCompFromOrg
Total Reportable Comp Frm Rltd Orgs0TotalReportableCompFrmRltdOrgs
Total Other Compensation0TotalOtherCompensation
Number Individuals GT100 K0NumberIndividualsGT100K
Formers Listed0FormersListed
Total Comp GT150 K0TotalCompGT150K
Compensation From Other Sources0CompensationFromOtherSources
Number Of Contractors GT100 K0NumberOfContractorsGT100K
All Other Contributions529343AllOtherContributions
Noncash Contributions49621NoncashContributions
Total Contributions529343TotalContributions

Investment Income InvestmentIncome

FieldValueIRS element (for citing)
Total Revenue Column411TotalRevenueColumn
Exclusion$411ExclusionAmount

Total Revenue TotalRevenue

FieldValueIRS element (for citing)
Total Revenue Column529754TotalRevenueColumn
Related Or Exempt Function Income0RelatedOrExemptFunctionIncome
Unrelated Business Revenue0UnrelatedBusinessRevenue
Exclusion$411ExclusionAmount

Foreign Grants ForeignGrants

FieldValueIRS element (for citing)
Total329300Total
Program Services329300ProgramServices

Comp Current Officers Directors CompCurrentOfficersDirectors

FieldValueIRS element (for citing)
Total25583Total
Program Services16846ProgramServices
Management And General5250ManagementAndGeneral
Fundraising3487Fundraising

Other Salaries And Wages OtherSalariesAndWages

FieldValueIRS element (for citing)
Total75972Total
Program Services50029ProgramServices
Management And General15589ManagementAndGeneral
Fundraising10354Fundraising

Payroll Taxes PayrollTaxes

FieldValueIRS element (for citing)
Total3421Total
Management And General2327ManagementAndGeneral
Fundraising1094Fundraising

Fees For Services Legal FeesForServicesLegal

FieldValueIRS element (for citing)
Total25Total
Management And General25ManagementAndGeneral

Fees For Services Accounting FeesForServicesAccounting

FieldValueIRS element (for citing)
Total11773Total
Management And General11773ManagementAndGeneral

Office Expenses OfficeExpenses

FieldValueIRS element (for citing)
Total15197Total
Program Services13985ProgramServices
Management And General1212ManagementAndGeneral

Information Technology InformationTechnology

FieldValueIRS element (for citing)
Total1081Total
Management And General1081ManagementAndGeneral

Occupancy Occupancy

FieldValueIRS element (for citing)
Total3000Total
Management And General3000ManagementAndGeneral

Travel Travel

FieldValueIRS element (for citing)
Total1660Total
Program Services1660ProgramServices

Other Expenses OtherExpenses (3 entries)

DescriptionDescriptionTotalTotalProgram ServicesProgramServicesManagement And GeneralManagementAndGeneralFundraisingFundraising
LAND DEVELOPMENT80208020
MISCELLANEOUS1240835405
EXPENSE REIMBURSEMENT233233

Total Functional Expenses TotalFunctionalExpenses

FieldValueIRS element (for citing)
Total476505Total
Program Services420073ProgramServices
Management And General41092ManagementAndGeneral
Fundraising15340Fundraising

Cash Non Interest Bearing CashNonInterestBearing

FieldValueIRS element (for citing)
BOY311597BOY
EOY355539EOY

Accounts Receivable AccountsReceivable

FieldValueIRS element (for citing)
BOY17831BOY
EOY5480EOY

Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges

FieldValueIRS element (for citing)
BOY250BOY
EOY7246EOY

Other Assets Total OtherAssetsTotal

FieldValueIRS element (for citing)
BOY0BOY
EOY18172EOY

Total Assets TotalAssets

FieldValueIRS element (for citing)
BOY329678BOY
EOY386437EOY

Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses

FieldValueIRS element (for citing)
BOY5628BOY
EOY9138EOY

Total Liabilities TotalLiabilities

FieldValueIRS element (for citing)
BOY5628BOY
EOY9138EOY
FieldValueIRS element (for citing)
Follow SFAS117XFollowSFAS117

Unrestricted Net Assets UnrestrictedNetAssets

FieldValueIRS element (for citing)
BOY181645BOY
EOY253066EOY

Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets

FieldValueIRS element (for citing)
BOY142405BOY
EOY124233EOY

Total Net Assets Fund Balances TotalNetAssetsFundBalances

FieldValueIRS element (for citing)
BOY324050BOY
EOY377299EOY

Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances

FieldValueIRS element (for citing)
BOY329678BOY
EOY386437EOY
FieldValueIRS element (for citing)
Reconcilation Revenue Expenses53249ReconcilationRevenueExpenses
Reconcilation Other Changes0ReconcilationOtherChanges
Method Of Accounting AccrualXMethodOfAccountingAccrual
Accountant Compile Or Review1AccountantCompileOrReview

Accountant Compile Or Review Basis AccountantCompileOrReviewBasis

FieldValueIRS element (for citing)
Financial Statement SeparateXFinancialStatementSeparate
FieldValueIRS element (for citing)
FS Audited0FSAudited
Audit Committee1AuditCommittee
Federal Grant Audit Required0FederalGrantAuditRequired

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Publicly Supported Org170b1 AviXPubliclySupportedOrg170b1Avi

Gifts Grants Contrib Received170 GiftsGrantsContribReceived170

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years609471CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years486603CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years353500CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year671491CurrentTaxYearMinus1Year
Current Tax Year529343CurrentTaxYear
Total2650408Total

Total170 Total170

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years609471CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years486603CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years353500CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year671491CurrentTaxYearMinus1Year
Current Tax Year529343CurrentTaxYear
Total2650408Total
FieldValueIRS element (for citing)
Amounts Subst Contributors Total646788AmountsSubstContributorsTotal
Public Support Total1702003620PublicSupportTotal170

Gross Investment Income170 GrossInvestmentIncome170

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years1716CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years943CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years776CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year617CurrentTaxYearMinus1Year
Current Tax Year411CurrentTaxYear
Total4463Total
FieldValueIRS element (for citing)
Total Support2654871TotalSupport
Public Support Pertcentage1700.75470PublicSupportPertcentage170
Public Support Pertcent Prior Year0.70950PublicSupportPertcentPriorYear
Thirty Three Percnt Tests CY170XThirtyThreePercntTestsCY170

Schedule B IRS990ScheduleB

Contributor Info ContributorInfo

FieldValueIRS element (for citing)
Contributor NumberRESTRICTEDContributorNumber

Contributor Name Business ContributorNameBusiness

FieldValueIRS element (for citing)
Business Name Line1RESTRICTEDBusinessNameLine1

Contributor Address US ContributorAddressUS

FieldValueIRS element (for citing)
Address Line1RESTRICTEDAddressLine1
Address Line2RESTRICTEDAddressLine2
CityRESTRICTEDCity
StateRESTRICTEDState
ZIP CodeRESTRICTEDZIPCode
FieldValueIRS element (for citing)
Aggregate ContributionsRESTRICTEDAggregateContributions

Schedule D IRS990ScheduleD

FieldValueIRS element (for citing)
Total Of Book Value Land Buildings0TotalOfBookValueLandBuildings
Footnote In Part XIIIXFootnoteInPartXIII
Tot Revenue Etc Audited Fincl Stmt554418TotRevenueEtcAuditedFinclStmt
Donated Srvc And Use Of Facilities24664DonatedSrvcAndUseOfFacilities
Revenue Not Rptd F99024664RevenueNotRptdF990
Revenue Subtotal529754RevenueSubtotal
Revenue Not Rptd On Fin Stmt0RevenueNotRptdOnFinStmt
Total Revenue Per Form990529754TotalRevenuePerForm990
Tot Expenses Etc Audited Fincl Stmt501169TotExpensesEtcAuditedFinclStmt
Donated Services Use Of Facilities24664DonatedServicesUseOfFacilities
Expenses Not Rptd F99024664ExpensesNotRptdF990
Expenses Subtotal476505ExpensesSubtotal
Expenses Not Rptd On Fin Stmt0ExpensesNotRptdOnFinStmt
Total Expenses Per Form990476505TotalExpensesPerForm990

Form990 Schedule D Part XIII Form990ScheduleDPartXIII

FieldValueIRS element (for citing)
IdentifierDESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48:Identifier
Return ReferencePART X, LINE 2:ReturnReference
ExplanationTHE ORGANIZATION FOLLOWS THE PROVISIONS OF ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES. THIS STANDARD CLARIFIES THE ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES RECOGNIZED IN AN ENTITY'S FINANCIAL STATEMENTS AND PRESCRIBES A RECOGNITION THRESHOLD FOR THE FINANCIAL STATEMENT RECOGNITION OF TAX POSITIONS TAKEN OR EXPECTED TO BE TAKEN ON A TAX RETURN THAT ARE NOT CERTAIN TO BE REALIZED. THE ORGANIZATION HAS IDENTIFIED NO UNCERTAIN TAX POSITIONS THAT EXIST OR REQUIRE DISCLOSURE. THE ORGANIZATION'S INCOME TAX RETURNS ARE SUBJECT TO REVIEW AND EXAMINATION BY FEDERAL AND STATE AUTHORITIES. THE TAX RETURNS FOR THE YEARS ENDED DECEMBER 31, 2009 TO 2011 ARE OPEN TO EXAMINATION BY FEDERAL AND STATE AUTHORITIES.Explanation

Schedule F IRS990ScheduleF

FieldValueIRS element (for citing)
Grant Records Maintained1GrantRecordsMaintained

Accts Actvs Out US Table AcctsActvsOutUSTable

FieldValueIRS element (for citing)
RegionSUB-SAHARAN AFRICARegion
Number Of Offices0NumberOfOffices
Number Of Employees0NumberOfEmployees
Type Of Activities ConductedGRANTS TO RECIPIENTS LOCATED IN REGIONTypeOfActivitiesConducted
Specific Services ProvidedN/ASpecificServicesProvided
Total Expenditures329300TotalExpenditures
FieldValueIRS element (for citing)
Subtotal Number Of Offices0SubtotalNumberOfOffices
Subtotal Number Of Employees0SubtotalNumberOfEmployees
Cont Number Of Offices0ContNumberOfOffices
Cont Number Of Employees0ContNumberOfEmployees
Total Number Of Offices0TotalNumberOfOffices
Total Number Of Employees0TotalNumberOfEmployees
Subtotal Amount Spent329300SubtotalAmountSpent
Cont Amount Spent0ContAmountSpent
Total Amount Spent329300TotalAmountSpent

Grants To Orgs Outside US GrantsToOrgsOutsideUS

FieldValueIRS element (for citing)
RegionSUB-SAHARAN AFRICARegion
Purpose Of GrantPROGRAM SUPPORTPurposeOfGrant
Amount Of Cash Grant329300AmountOfCashGrant
Manner Of Cash DisbursementWIRE TRANSFERMannerOfCashDisbursement
Amount Of Non Cash Assistance0AmountOfNonCashAssistance
Description Of Non Cash AssistanceN/ADescriptionOfNonCashAssistance
Method Of ValuationFMVMethodOfValuation
FieldValueIRS element (for citing)
Total Number Of501c3 Orgs1TotalNumberOf501c3Orgs
Total Number Of Other Orgs0TotalNumberOfOtherOrgs
Transfer To Foreign Corp0TransferToForeignCorp
Interest In Foreign Trust0InterestInForeignTrust
Own Foreign Corp0OwnForeignCorp
Passive Foreign Invest Co0PassiveForeignInvestCo
Foreign Partnership0ForeignPartnership
Boycott Countries0BoycottCountries

Form990 Schedule F Part V Form990ScheduleFPartV (2 entries)

IdentifierIdentifierExplanationExplanation
PROCEDURE FOR MONITORING GRANTS OUTSIDE THE U.S.:SCHEDULE F, PART I, LINE 2: THE ORGANIZATION COLLECTS AND DISTRIBUTES FUNDS TO DODOMA CHRISTIAN MEDICAL CENTER AS PART OF ITS MISSION. THE ORGANIZATION'S BOARD MEMBERS VISIT THE THE MEDICAL CENTER TWICE A YEAR TO MONITOR THE PROGRESS OF THE CENTER AND TO REPORT TO DONORS. AS PART OF ITS MISSION TO PROVIDE SUSTAINABLE HEALTH CARE TO PEOPLE OF THE REGION OF CENTRAL TANZANIA, THE ORGANIZATION'S GRANTS HELP TO SUPPORT A DENTAL CLINIC, A REPRODUCTIVE HEALTH/CHILD HEALTH CENTER, A COMMUNITY HEALTH PROGRAM, AND CONSTRUCTION OF A GENERAL HOSPITAL. THE CURRENT YEAR GRANT EXPENSES WERE FOR OPERATIONAL EXPENSES AND CAPITAL IMPROVEMENTS. TWO MEMBERS OF THE ORGANIZATION'S BOARD ARE ALSO MEMBERS OF DODOMA CHRISTIAN MEDICAL CENTER'S BOARD OF TRUSTEES.
METHOD USED TO ACCCOUNT FOR EXPENDITURES:SCHEDULE F, PART I, LINE 3: ACCRUAL

Schedule M IRS990ScheduleM

Securities Publicly Traded SecuritiesPubliclyTraded

FieldValueIRS element (for citing)
Non Cash CheckboxXNonCashCheckbox
Number Of Contributions1NumberOfContributions
Noncash Contribs Rptd F99029619NoncashContribsRptdF990
Method Of Determining RevenuesSTOCK MARKET QUOTESMethodOfDeterminingRevenues

Other Non Cash Contributions Table OtherNonCashContributionsTable

FieldValueIRS element (for citing)
Non Cash CheckboxXNonCashCheckbox
DescriptionSUPPLIESDescription
Number Of Contributions1NumberOfContributions
Noncash Contribs Rptd F99020002NoncashContribsRptdF990
Method Of Determining RevenuesESTIMATED FMVMethodOfDeterminingRevenues
FieldValueIRS element (for citing)
Number Of8283 Received0NumberOf8283Received
Any Property That Must Be Held0AnyPropertyThatMustBeHeld
Review Process Unusual NC Gifts0ReviewProcessUnusualNCGifts
Third Parties Used0ThirdPartiesUsed

Schedule O IRS990ScheduleO

General Explanation GeneralExplanation (6 entries)

Return ReferenceReturnReferenceExplanationExplanation
FORM 990, PART VI, SECTION A, LINE 1THE EXECUTIVE COMMITTEE CONSISTS OF PRESIDENT - BOBBY I. GRIFFIN, VICE PRESIDENT - BARBARA GRIFFIN, CHAIRPERSON - DR. WILLIAM GAMBLE, AND TREASURER - RICHARD ANDERSEN. THE EXECUTIVE COMMITTEE RESEARCHES NEW EMPLOYEE HIRES (FINAL HIRE IS APPROVED BY ALL BOARD MEMBERS), ESTABLISHES SALARIES, REVIEWS AND APPROVES THE FORM 990 AND AUDIT REPORT WITH THE INDEPENDENT AUDITOR. THE EXECUTIVE COMMITTEE HAS THE FULL AUTHORITY OF THE BOARD OF DIRECTORS BETWEEN MEETINGS.
FORM 990, PART VI, SECTION A, LINE 2BOBBY I. AND BARBARA GRIFFIN - FAMILY RELATIONSHIP
FORM 990, PART VI, SECTION B, LINE 11THE EXECUTIVE COMMITTEE REVIEWS AND APPROVES THE FORM 990. THE BOARD OF DIRECTORS RECEIVES A FINAL COPY PRIOR TO FILING WITH THE IRS.
FORM 990, PART VI, SECTION B, LINE 12CALL DIRECTORS AND OFFICERS OF DTHD SUBMIT ANNUAL DISCLOSURE STATEMENTS TO THE BOARD CHAIR. ALL ARE EXPECTED TO MAKE PROMPT AND FULL DISCLOSURE OF ANY SITUATION IN ACCORDANCE WITH DTHD'S CONFLICT OF INTEREST POLICY
FORM 990, PART VI, SECTION B, LINE 15ATHE EXECUTIVE COMMITTEE ESTABLISHES THE SALARY OF THE EXECUTIVE DIRECTOR AND OTHER EMPLOYEES USING DATA FROM OTHER COMPARABLE NON-PROFIT ORGANIZATIONS AND DOCUMENTS AGREEMENTS WITH WRITTEN EMPLOYMENT CONTRACTS. THIS PROCESS WAS LAST UNDERTAKEN IN 2010 FOR N. THOMPSON. THE ORGANIZATION HAS NO OTHER PAID OFFICERS OR KEY EMPLOYEES.
FORM 990, PART VI, SECTION C, LINE 19THE ORGANIZATION'S FINANCIAL STATEMENTS ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST.

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