FURP.ORG / PUBLIC DATA EXPLORER

RWANDAN ORPHANS PROJECT: Form 990, tax year 2012

View the entire original 990 at ProPublica ↗

Organization
RWANDAN ORPHANS PROJECT (EIN 83-0506468)
Tax period
2012-01-01 to 2012-12-31
Filed
2013-06-12
IRS object ID
201311639349300041
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)
Timestamp2013-06-12T14:16:57-05:00Timestamp
Tax Period End Date2012-12-31TaxPeriodEndDate

Preparer Firm PreparerFirm

FieldValueIRS element (for citing)
EIN330885895EIN

Preparer Firm Business Name PreparerFirmBusinessName

FieldValueIRS element (for citing)
Business Name Line1LINDSAY & BROWNELL LLPBusinessNameLine1

Preparer Firm US Address PreparerFirmUSAddress

FieldValueIRS element (for citing)
Address Line14225 EXECUTIVE SQUARE SUITE 1150AddressLine1
CityLA JOLLACity
StateCAState
ZIP Code92037ZIPCode
FieldValueIRS element (for citing)
Return Type990ReturnType
Tax Period Begin Date2012-01-01TaxPeriodBeginDate

Filer Filer

FieldValueIRS element (for citing)
EIN830506468EIN

Name Name

FieldValueIRS element (for citing)
Business Name Line1RWANDAN EL SHADDAI ORPHANS PROJECTBusinessNameLine1
FieldValueIRS element (for citing)
Name ControlRWANNameControl
Phone8584593586Phone

US Address USAddress

FieldValueIRS element (for citing)
Address Line14761 CASS STREETAddressLine1
CitySAN DIEGOCity
StateCAState
ZIP Code92109ZIPCode

Officer Officer

FieldValueIRS element (for citing)
NameRONALD REINSCHName
TitlePRESIDENTTitle
Phone8584593586Phone
Date Signed2013-05-31DateSigned
Authorize Third Party1AuthorizeThirdParty

Preparer Preparer

FieldValueIRS element (for citing)
NameMARY MCGROARTYName
PTINP00735101PTIN
Phone8585589200Phone
FieldValueIRS element (for citing)
Tax Year2012TaxYear
Build TS2016-02-25 16:41:14ZBuildTS

Form 990 IRS990

Doing Business As DoingBusinessAs

FieldValueIRS element (for citing)
Business Name Line1ROPBusinessNameLine1
FieldValueIRS element (for citing)
Name Of Principal Officer PersonRONALD REINSCHNameOfPrincipalOfficerPerson

Address Principal Officer US AddressPrincipalOfficerUS

FieldValueIRS element (for citing)
Address Line14761 CASS STREETAddressLine1
CitySAN DIEGOCity
StateCAState
ZIP Code92109ZIPCode
FieldValueIRS element (for citing)
Gross Receipts128694GrossReceipts
Group Return For Affiliates0GroupReturnForAffiliates
Organization501c3XOrganization501c3
Web SiteWWW.RWANDAORPHANSPROJECT.ORGWebSite
Type Of Organization CorporationXTypeOfOrganizationCorporation
Year Formation2008YearFormation
State Legal DomicileCAStateLegalDomicile
Activity Or Mission DescriptionPROVIDE SUPPORT FOR THE EL SHADDAI SCHOOL AND ORPHANAGE LOCATED IN KIGALI, RWANDA, WHICH PROVIDES SHELTER, FOOD, EDUCATION, AND VOCATIONAL TRAINING TO OVER 100 ORPHANS.ActivityOrMissionDescription
Nbr Voting Members Governing Body8NbrVotingMembersGoverningBody
Nbr Independent Voting Members8NbrIndependentVotingMembers
Total Nbr Employees0TotalNbrEmployees
Total Nbr Volunteers0TotalNbrVolunteers
Total Gross UBI0TotalGrossUBI
Net Unrelated Business Txbl Income0NetUnrelatedBusinessTxblIncome
Contributions Grants Prior Year111165ContributionsGrantsPriorYear
Contributions Grants Current Year118450ContributionsGrantsCurrentYear
Program Service Revenue Prior Year0ProgramServiceRevenuePriorYear
Program Service Revenue CY0ProgramServiceRevenueCY
Investment Income Prior Year43InvestmentIncomePriorYear
Investment Income Current Year0InvestmentIncomeCurrentYear
Other Revenue Prior Year3213OtherRevenuePriorYear
Other Revenue Current Year7682OtherRevenueCurrentYear
Total Revenue Prior Year114421TotalRevenuePriorYear
Total Revenue Current Year126132TotalRevenueCurrentYear
Grants And Similar Amnts Prior Year88113GrantsAndSimilarAmntsPriorYear
Grants And Similar Amnts CY137031GrantsAndSimilarAmntsCY
Benefits Paid To Members Prior Year0BenefitsPaidToMembersPriorYear
Benefits Paid To Members CY0BenefitsPaidToMembersCY
Salaries Etc Prior Year0SalariesEtcPriorYear
Salaries Etc Current Year0SalariesEtcCurrentYear
Total Prof Fundrsng Exp Prior Year0TotalProfFundrsngExpPriorYear
Total Prof Fundrsng Exp CY0TotalProfFundrsngExpCY
Total Fundrsng Exp Current Year0TotalFundrsngExpCurrentYear
Other Expense Prior Year1199OtherExpensePriorYear
Other Expenses Current Year4856OtherExpensesCurrentYear
Total Expenses Prior Year89312TotalExpensesPriorYear
Total Expenses Current Year141887TotalExpensesCurrentYear
Revenues Less Expenses Prior Year25109RevenuesLessExpensesPriorYear
Revenues Less Expenses CY-15755RevenuesLessExpensesCY
Total Assets BOY62853TotalAssetsBOY
Total Assets EOY47098TotalAssetsEOY
Total Liabilities BOY0TotalLiabilitiesBOY
Total Liabilities EOY0TotalLiabilitiesEOY
Net Assets Or Fund Balances BOY62853NetAssetsOrFundBalancesBOY
Net Assets Or Fund Balances EOY47098NetAssetsOrFundBalancesEOY
Info In Schedule O Part IIIXInfoInScheduleOPartIII
Mission DescriptionTO PROVIDE OPERATING AND CAPITAL SUPPORT FOR THE EL SHADDAI SCHOOL AND ORPHANAGE LOCATED IN KIGALI, RWANDA, WHICH PROVIDES SHELTER, FOOD, EDUCATION, AND VOCATIONAL TRAINING TO OVER 100 ORPHANS LEFT DUE TO THE RWANDA GENOCIDE, PARENTS DYING OF AIDS, PARENTS BEING INCARCERATED BECAUSE OF THEIR PARTICIPATION IN THE GENOCIDE, OR BECAUSE THEIR PARENTS CANNOT CARE FOR THEM.MissionDescription
Significant New Program Services0SignificantNewProgramServices
Significant Change0SignificantChange
Expense140659Expense
Grants137031Grants
DescriptionTO PROVIDE FUNDING AND OTHER SUPPORT, INCLUDING FOOD, SHELTER, EDUCATION AND MEDICAL ASSISTANCE TO THE EL SHADDAI SCHOOL AND ORPHANAGE IN RWANDA.Description
Total Program Service Expense140659TotalProgramServiceExpense
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 Footnote0ReportFin48Footnote
Independent Audit Financial Stmt0IndependentAuditFinancialStmt
Consolidated Audit Financial Stmt0ConsolidatedAuditFinancialStmt
School0School
Foreign Office1ForeignOffice
Foreign Activities1ForeignActivities
More Than5000 K To Organizations0MoreThan5000KToOrganizations
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 Contributions0DeductibleNonCashContributions
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 With10960NumberFormsTransmittedWith1096
Number W2 G Included0NumberW2GIncluded
Number Of Employees0NumberOfEmployees
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 Members8NbrVotingGoverningBodyMembers
Number Independent Voting Members8NumberIndependentVotingMembers
Family Or Business Relationship0FamilyOrBusinessRelationship
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 Committees0MinutesOfCommittees
Officer Mailing Address0OfficerMailingAddress
Local Chapters0LocalChapters
Form990 Provided To Governing Body0Form990ProvidedToGoverningBody
Conflict Of Interest Policy1ConflictOfInterestPolicy
Annual Disclosure Covered Persons1AnnualDisclosureCoveredPersons
Regular Monitoring Enforcement1RegularMonitoringEnforcement
Whistleblower Policy0WhistleblowerPolicy
Document Retention Policy0DocumentRetentionPolicy
Compensation Process CEO0CompensationProcessCEO
Compensation Process Other0CompensationProcessOther
Investment In Joint Venture0InvestmentInJointVenture
States Where Copy Of Return Is FiledCAStatesWhereCopyOfReturnIsFiled
Other WebsiteXOtherWebsite
Upon RequestXUponRequest

The Books Are In Care Of TheBooksAreInCareOf

FieldValueIRS element (for citing)
Name PersonKIMBERLY TAYLORNamePerson
Telephone Number8585589200TelephoneNumber

Address US AddressUS

FieldValueIRS element (for citing)
Address Line14225 EXECUTIVE SQUARE SUITE 1150AddressLine1
CityLA JOLLACity
StateCAState
ZIP Code92037ZIPCode
FieldValueIRS element (for citing)
No Listed Persons CompensatedXNoListedPersonsCompensated

Form990 Part VII Section A Form990PartVIISectionA (8 entries)

TitleTitleAverage Hours Per WeekAverageHoursPerWeekIndividual Trustee Or DirectorIndividualTrusteeOrDirectorOfficerOfficerReportable Comp From OrganizationReportableCompFromOrganizationReportable Comp From Related OrgsReportableCompFromRelatedOrgsOther CompensationOtherCompensation
RONALD REINSCH
PRESIDENT, DIRECTOR5.00XX000
JOANN LONGERBONE
TREASURER, DIRECTOR10.00XX000
PAUL OAS
DIRECTOR15.00XX000
JAMES HALL
DIRECTOR25.00XX000
CAROL DALL
SECRETARY, DIRECTOR10.00XX000
SEAN JONES
DIRECTOR40.00XX0012000
JENNY CLOVER
DIRECTOR40.00XX0011000
JILL RIVERO
DIRECTOR1.00X000
FieldValueIRS element (for citing)
Total Reportable Comp From Org0TotalReportableCompFromOrg
Total Reportable Comp Frm Rltd Orgs0TotalReportableCompFrmRltdOrgs
Total Other Compensation23000TotalOtherCompensation
Number Individuals GT100 K0NumberIndividualsGT100K
Formers Listed0FormersListed
Total Comp GT150 K0TotalCompGT150K
Compensation From Other Sources0CompensationFromOtherSources
Number Of Contractors GT100 K0NumberOfContractorsGT100K
All Other Contributions118450AllOtherContributions
Total Contributions118450TotalContributions
Gross Income Fundraising Events10244GrossIncomeFundraisingEvents
Fundraising Direct Expenses2562FundraisingDirectExpenses

Net Income From Fundraising Events NetIncomeFromFundraisingEvents

FieldValueIRS element (for citing)
Total Revenue Column7682TotalRevenueColumn
Exclusion$7,682ExclusionAmount

Total Revenue TotalRevenue

FieldValueIRS element (for citing)
Total Revenue Column126132TotalRevenueColumn
Related Or Exempt Function Income0RelatedOrExemptFunctionIncome
Unrelated Business Revenue0UnrelatedBusinessRevenue
Exclusion$7,682ExclusionAmount

Foreign Grants ForeignGrants

FieldValueIRS element (for citing)
Total137031Total
Program Services137031ProgramServices

Travel Travel

FieldValueIRS element (for citing)
Total2400Total
Program Services2400ProgramServices

Other Expenses OtherExpenses

FieldValueIRS element (for citing)
DescriptionOPERATING EXPENSESDescription
Total2456Total
Program Services1228ProgramServices
Management And General1228ManagementAndGeneral

Total Functional Expenses TotalFunctionalExpenses

FieldValueIRS element (for citing)
Total141887Total
Program Services140659ProgramServices
Management And General1228ManagementAndGeneral
Fundraising0Fundraising

Cash Non Interest Bearing CashNonInterestBearing

FieldValueIRS element (for citing)
BOY33525BOY
EOY47098EOY
FieldValueIRS element (for citing)
Land Buildings Equipment Basis0LandBuildingsEquipmentBasis

Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet

FieldValueIRS element (for citing)
BOY29328BOY

Total Assets TotalAssets

FieldValueIRS element (for citing)
BOY62853BOY
EOY47098EOY

Total Liabilities TotalLiabilities

FieldValueIRS element (for citing)
BOY0BOY
EOY0EOY
FieldValueIRS element (for citing)
Do Not Follow SFAS117XDoNotFollowSFAS117

Cap Stck Trst Prin Current Funds CapStckTrstPrinCurrentFunds

FieldValueIRS element (for citing)
BOY0BOY
EOY0EOY

Paid In Cap Srpls Land Bldg Eqp Fund PaidInCapSrplsLandBldgEqpFund

FieldValueIRS element (for citing)
BOY0BOY
EOY0EOY

Retained Earnings Endowment Etc RetainedEarningsEndowmentEtc

FieldValueIRS element (for citing)
BOY62853BOY
EOY47098EOY

Total Net Assets Fund Balances TotalNetAssetsFundBalances

FieldValueIRS element (for citing)
BOY62853BOY
EOY47098EOY

Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances

FieldValueIRS element (for citing)
BOY62853BOY
EOY47098EOY
FieldValueIRS element (for citing)
Reconcilation Revenue Expenses-15755ReconcilationRevenueExpenses
Reconcilation Other Changes0ReconcilationOtherChanges
Method Of Accounting CashXMethodOfAccountingCash
Accountant Compile Or Review0AccountantCompileOrReview
FS Audited0FSAudited
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 Years81657CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years61856CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years81034CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year111165CurrentTaxYearMinus1Year
Current Tax Year118450CurrentTaxYear
Total454162Total

Total170 Total170

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years81657CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years61856CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years81034CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year111165CurrentTaxYearMinus1Year
Current Tax Year118450CurrentTaxYear
Total454162Total
FieldValueIRS element (for citing)
Amounts Subst Contributors Total25420AmountsSubstContributorsTotal
Public Support Total170428742PublicSupportTotal170

Gross Investment Income170 GrossInvestmentIncome170

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years582CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years590CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years104CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year43CurrentTaxYearMinus1Year
Total1319Total

Other Income170 OtherIncome170

FieldValueIRS element (for citing)
Current Tax Year Minus3 Years3618CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years4168CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year3718CurrentTaxYearMinus1Year
Current Tax Year10244CurrentTaxYear
Total21748Total
FieldValueIRS element (for citing)
Total Support477229TotalSupport
First5 Years170XFirst5Years170

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 F IRS990ScheduleF

Accts Actvs Out US Table AcctsActvsOutUSTable

FieldValueIRS element (for citing)
RegionKIGALI, RWANDARegion
Number Of Offices1NumberOfOffices
Number Of Employees2NumberOfEmployees
Type Of Activities ConductedPROGRAM SERVICESTypeOfActivitiesConducted
Specific Services ProvidedPROVIDE SHELTER, FOOD, EDUCATION, AND VOCATIONAL TRAINING TO OVER 100 ORPHANS. THE ORGANIZATION EMPLOYS 6 TEACHERS AND A REGISTERED NURSE TO PROVIDE CARE TO THE CHILDREN IN THE ORPHANAGE. IN ADDITION, THERE ARE TWO BOARD MEMBERS WHICH PROVIDE OVERSIGHT OF THE SERVICES PROVIDED AT THE ORPHANAGE. THE TWO BOARD MEMBERS ARE WORKING WITH THE PROGRAM IN RWANDA ARE PROVIDED A SMALL STIPEND TO OFFSET THEIR HOUSING AND LIVING EXPENSES.SpecificServicesProvided
Total Expenditures137031TotalExpenditures
FieldValueIRS element (for citing)
Subtotal Number Of Offices1SubtotalNumberOfOffices
Subtotal Number Of Employees2SubtotalNumberOfEmployees
Cont Number Of Offices0ContNumberOfOffices
Cont Number Of Employees0ContNumberOfEmployees
Total Number Of Offices1TotalNumberOfOffices
Total Number Of Employees2TotalNumberOfEmployees
Subtotal Amount Spent137031SubtotalAmountSpent
Cont Amount Spent0ContAmountSpent
Total Amount Spent137031TotalAmountSpent
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

FieldValueIRS element (for citing)
IdentifierPROCEDURE FOR MONITORING GRANTS OUTSIDE THE U.S.:Identifier
ExplanationSCHEDULE F, PART I, LINE 2: OVERSIGHT VISITS TO THE EL SHADDAI SCHOOL AND ORPHANAGE HAVE OCCURRED ANNUALLY TO DATE. THE DIRECTORS INTEND TO CONTINUE THESE VISITS IF FINANCIALLY FEASIBLE. TWO OF THE BOARD MEMBERS ARE IN RWANDA WORKING DIRECTLY WITH THE PROGRAM AND THEY ARE IN CONTACT WITH THE UNITED STATES BOARD MEMBERS WEEKLY VIA EMAIL, PROVIDING UPDATES AND STATUS OF THE ACTIVITIES THERE.Explanation

Schedule O IRS990ScheduleO

General Explanation GeneralExplanation (4 entries)

Return ReferenceReturnReferenceExplanationExplanation
FORM 990, PART VI, SECTION A, LINE 8BTHERE ARE NO COMMITTEES WITH AUTHORITY TO ACT ON BEHALF OF THE GOVERNING BODY.
FORM 990, PART VI, SECTION B, LINE 11THE FORM 990 IS REVIEWED BY THE OFFICER SIGNING AND A COPY IS AVAILABLE TO THE BOARD MEMBERS.
FORM 990, PART VI, SECTION B, LINE 12CTHE ORGANIZATION'S BOARD IS A SMALL GROUP OF MAINLY RETIRED INDIVIDUALS. DUE TO THE SMALL NUMBER OF PEOPLE INVOLVED, THEY ARE KNOWLEDGABLE ABOUT ANY BUSINESS INTERESTS OR POTENTIAL CONFLICTS OF INTEREST AMONGST THE BOARD MEMBERS.
FORM 990, PART VI, SECTION C, LINE 19THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON WRITTEN REQUEST TO THE ADDRESS ON THE FORM 990.