2013-07-19T11:49:42-07:00 2012-12-31 990EZ 2012-01-01 208078010 NUBA WATER PROJECT INC NUBA 7202901537 7708 S Poplar St Centennial CO 80112 Stephen Riley 7202901537 2013-07-19 2012 2016-02-25 16:41:14Z X X www.nubawaterproject.org X X 27846 X 11696 0 0 0 0 0 0 0 16150 5588 10562 0 0 0 0 22258 0 0 0 0 0 0 29244 29244 -6986 36940 0 29954 X 12438 6613 0 0 28354 27193 40792 33806 3852 3852 36940 29954 Our mission is to bring clean water to the Sudanese people of the Nuba Mountains. We do that by developing water infrastructure and by providing water purification education and resources. Our work is for the benefit of all Nuba people regardless of religious or ethnic association. Note: In response to the current crisis in the Nuba Mountains, we have expanded our work to include humanitarian relief by purchasing and delivering food, soap, salt, and medical supplies. Delivered two rounds of emergency supplies to the Nuba Mountains. Safe water drops, medicine, soap and salt. 13000 0 0 Martha R Riley 20 0 0 0 Stephen L Riley 5 0 0 0 Sherilee Selby 6 0 0 0 Joyce Culwell 4 0 0 0 Ibrahim Agor 2 0 0 0 George Tutu 2 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 CO Stephen L Riley 7708 S Poplar St Centennial CO 80112 7202901537 0 0 0 0 0 0 0 0 0 0 0 NONE NONE 1 X 34394 95082 17731 10453 11695 169355 10206 220 15854 18618 16150 61048 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 44600 95302 33585 29071 27845 230403 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 230403 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 44600 95302 33585 29071 27845 230403 1 1 0 0 X No comments in supplemental information 2012 Walk for Sudan 16150 0 16150 0 0 400 0 46 5442 0 0 16150 0 16150 0 0 400 0 46 5442 5888 10262 SchG_P02_S00_L01 Schedule G, Part II, Line 1 2012 Walk for Sudan gross income. Proceeds are used to fund international clean water projects. F99Z_P01_S00_L16 Form 990-EZ, Part I, Line 16 Description;Amount^Bank Fee Online;114|Bank Service Charges;168|Business Registration Fee;20|Credit Card Payment;7242|Dues and Subscriptions;98|Depreciation on Equipment;4161|Operations;78|Advertising;495|Reimbursable Expenses;2503|Travel;200|Meetings;6|Uncategorized;7|Accounting Software;90|Postage;18|SAFI water drops project;1044|Relief supplies to Nuba Mountains project;13000^Total;29244^ F99Z_P02_S00_L24 Form 990-EZ, Part II, Line 24 Description;EOY Amount^Accounts receivable;-176|Inventory assets;2854|Supplies inventory;541|Donations Expenses Paid by Donors To Date;9237|Assets purchased by donors;30728|Accumulated depreciation of FFE;-16054|In kind WFS donations;63^Total;27193^ F99Z_P02_S00_L26 Form 990-EZ, Part II, Line 26 Description;EOY Amount^Credit card balance;3852^Total;3852^ Extension filed for 2012 990