2013-05-22T12:23:15-07:00 2012-12-31 CMRosen LLC 17440 Dallas Pkwy Ste 218 Dallas TX 752877308 990 2012-01-01 342018044 Kellermann Foundation KELL 2145199279 PO Box 832809 Richardson TX 75083 Jean Creasey 2013-05-08 true Chad M Rosen CPA P01071321 9728181400 2012 2016-02-24 21:20:13Z 804800 false false X kellermannfoundation.org X 2004 CA To provide resources for sustainable development, health, education, and spiritual outreach for the benefit of the Batwa pygmies and adjacent communities. 13 12 5 145 0 682359 798592 0 0 3891 778 686250 799370 553789 553869 0 51134 83354 4038 2975 35511 39803 64276 648764 704474 37486 94896 134938 226162 10400 6728 124538 219434 To provide resources for sustainable development, health, education, and spiritual outreach for the benefit of the Batwa pygmies and adjacent communities. false false 596144 553868 In 2012, the Kellermann Foundation provided program support that helped accomplish the following:Provided low-cost, high quality healthcare to a region of 60,000 inhabitants through Bwindi Community Hospital and three outlying clinics.91% of children born to HIV-positive mothers were HIV-free at discharge. 97% of TB patients completed their treatment, remarkable progress toward the Millennium Development Goal to halt and reverse incidence of TB by 2015. Safely delivered more than 100 babies per month. Reduced pediatric mortality among admitted children to under 1.3%. Began providing basic psychiatric services in partnership with Kabale Regional Referral Hospital. Expanded the maternity ward, improved the surgical theater, constructed covered walkways connecting all buildings, and completed a staff housing unit. Reduced reliance on diesel generators by accessing power through the nearby newly constructed micro-hydro plant. Enrolled over 40% of the local population in the eQuality Health Membership plan, allowing them to access all basic services for a fee of about $6 per year. Reached over 18,000 students with health information in school health outreach programs. Provided counseling and spiritual outreach to patients and staff through the Chaplaincy program. Supported the surgical suite at Bwindi Community Hospital, allowing for an increased number of emergency Caesarean sections and other life-saving surgeries.Improved care for the sickest children, as well as those who are chronically ill.Reduced malnutrition deaths among admitted children to 2.4%.Expanded services at the Waiting Mothers Hostel at Bwindi Community Hospital, allowing mothers from isolated rural communities to stay close to the hospital prior to childbirth.Over 90% of Batwa pygmies in the Byumba area accessed healthcare services, a 20% increase.Began construction of the only RN-level nursing school in the region, scheduled to be completed by the end of 2013. Decreased under-age-five mortality for Batwa children to 6% (this was 38% in 2001).Improved the Batwa Experience living history cultural site, allowing Batwa children to learn about their heritage and visitors to experience the Batwas former life in the forest.Improved the Batwa Craft Banda, allowing dozens of Batwa artisans the opportunity to sell handmade baskets and other goods at Fair Trade prices.Provided spiritual outreach to all Batwa settlements, including a youth camp for over 50 young people.Purchased additional land for Batwa agriculture, allowing better nutrition for indigenous families.Added school gardens at three schools in Batwa settlements and taught children about nutrition.Built 9 Batwa homes in several isolated settlements, providing the first permanent home some Batwa families had ever lived in.Made improvement to primary schools at the Mukongoro and Byumba Batwa settlements.Supported 247 Batwa children in education, at every level from nursery to university, as well as providing opportunities for 19 adults to receive vocational training.Completed and opened the Batwa Womens Center, which provides adult education, skills development, and income generation opportunities for indigenous Batwa women and girls.Strengthened partnerships with Colgate University, the University of Scranton, Tulane University, Mayo Medical School, and other schools and organizations in support of the programs in Uganda.Provided 65 volunteers the opportunity to assist at Bwindi and experience first-hand the joys and needs of southwest Uganda. 596144 true true false false false false false false false false true false false true false true true false false false true true false false true false false true false false false false false false false false false true false false false true false false false false false false false false false true 3 0 true 5 true false false false false false false false false 0 false false false false false false false false false false X 13 12 false false false false false false false true false false false true true true true false false true false false CA X The Organization 2145199279 PO Box 832809 Richardson TX 75083 Robert Macauley 1.00 0.00 X 0 0 0 Jerry Hall 1.00 0.00 X 0 0 0 Sarah Woerner 3.00 0.00 X X 0 0 0 Diane Stanton 1.00 0.00 X 0 0 0 Lynn Schwaab 2.00 0.00 X 0 0 0 James Phillips 1.00 0.00 X 0 0 0 Rob Michelin 1.00 0.00 X 0 0 0 Don Fultz 2.00 0.00 X 0 0 0 Richard Cunningham 1.00 0.00 X 0 0 0 Harry Auld 1.00 0.00 X 0 0 0 Jean Creasey 10.00 0.00 X X 0 0 0 Bert Barker 3.00 0.00 X X 0 0 0 R Simi Lyss 2.00 0.00 X 0 0 0 Sally Stillings 58.00 0.00 X 60000 0 0 60000 0 false false false 0 13534 785058 61585 798592 0 0 0 0 0 0 5430 13534 5430 0 0 0 Other revenue 900099 778 778 778 799370 778 10191 10191 0 543678 543678 0 60000 6600 34200 19200 0 17461 4638 10473 2350 0 0 5893 855 3399 1639 0 762 762 6673 6673 0 2975 2975 0 1170 1170 0 2650 419 2161 70 0 0 0 29761 27087 2674 0 0 0 0 253 14 157 82 1609 1609 Bank charges 1273 1140 133 Postage and Shipping 3602 23 2486 1093 Miscellaneous 5784 584 2940 2260 Printing and Publications 10739 915 3982 5842 0 704474 596144 72819 35511 125896 170166 0 8483 37120 0 0 0 0 0 0 1498 393 559 1105 0 0 0 0 17771 134938 226162 10400 6728 10400 6728 X -663 43960 125201 175474 124538 219434 134938 226162 94896 X false true X false false X 637282 501428 519334 682359 798592 3138995 0 0 637282 501428 519334 682359 798592 3138995 456181 2682814 0 5383 5430 10813 1547 778 2325 3152133 0.85110 0.88910 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 1498 393 1105 1105 Items on hand for Batwa medical services 17771 17771 X 804012 4642 4642 799370 799370 709116 4642 4642 704474 704474 Part X Part X : FIN48 Footnote 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. true Sub-Saharan Africa 0 0 Grants to recipients Health & development 543678 543678 543678 Sub-Saharan Afr Medical 387893 Wire Trnfrs 2608 Computers Cost Sub-Saharan Afr Development 151817 Wire Trnsfrs 1360 Supplies Est value 2 true false false false false false Grantmaker's Description of How Grants are Used in Foreign Country 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. Additional Supplemental Information Part I, Line 1 - The region is severely under-developed and accordingly does not 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 form these grantees, help to meet the eligibility and selection criteria of the Organization. false Meet & Greet 12895 8665 4230 4230 5K 6069 4869 1200 200 100 900 18964 13534 5430 4430 100 900 5430 false Virunga Artisans PO Box 38 Orinda CA 94563 205762680 10191 0 Craft development for Batwa Pygmies 0 1 Additional Supplemental Information Though the Organization did maintain records to substantiate the amount of grants, it did not maintain official records of eligibility or selection criteria. The recipient was one of a few US-based entities which assists the specific region of Uganda in which the Organization focuses its efforts. In 2012, due to a lack of receiving sufficient financial reports on the use of funds, the Organization ceased providing additional funding to this entity. Virunga Artisans Owned by board membr 10191 Grant See Part V This entity also specializes in assisting the area of Uganda in which the Organization focuses its efforts. The grant's purpose was to further encourage Batwa Pygmies in artistic endeavors resulting in products to be sold in the United States. X 2 37956 Quoted prices. X Miscellaneous 5 3634 Selling price X Reading glasses 1 19995 Selling price false false false Form 990, Part VI, Line 19 Form 990, Part VI, Line 19: Other Organization Documents Publicly Available These documents are available upon request. Form 990, Part VI, Line 15a Form 990, Part VI, Line 15a: Compensation Review & Approval Process - CEO, Top Management The board of directors reviewed comparability data for a limited number of similar positions and approved the executive director's salary during a board meeting for which minutes were prepared. This was last undertaken during 2010, when the salary for the next few years was determined. Form 990, Part VI, Line 12c 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 11b Form 990, Part VI, Line 11b: Form 990 Review Process All board members were provided with this Form 990 for review and comment within a time-frame that allowed the organization to meet the filing deadline.