2013-10-09T15:32:28-05:00 2012-12-31 954749365 STANISLAWSKI & HARRISON CPAS 301 N LAKE AVE SUITE 900 PASADENA CA 91101 990 2012-01-01 203541982 THE SAMBURU PROJECT INC SAMB 3108817265 2510 MAIN STREET NO 202 SANTA MONICA CA 90405 KRISTEN KOSINSKI 3108817265 2013-09-25 1 BARED DILACAR P00157338 6267933600 2013-09-25 2012 2016-03-07 17:11:31Z 2510 MAIN STREET NO 202 SANTA MONICA CA 90405 581845 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. 12 11 2 21 0 0 417597 502759 0 0 117 0 270 42386 417984 545145 22275 0 0 0 85858 120087 0 0 25607 238352 256658 346485 376745 71499 168400 254088 439145 16390 33047 237698 406098 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 40 WELLS, BRINGING CLEAN, SAFE DRINKING WATER TO OVER 40,000 PEOPLE. 0 0 275979 545145 SAMBURU PROJECT PROVIDES CLEAN SAFE DRINKING WATER TO PEOPLE IN SAMBURU, KENYA BRINGING BY DRILLING WELLS INTO THIS REGION. ALSO, THE SAMBURU PROJECTED COMPLETED A FULL SCALE IRRIGATION SYSTEM IN SEVERAL OF THE COMMUNITIES. 13688 SAMBURU PROJECT ENCHANCES THE COMMUNITY IN SAMBURU, KENYA BY PROVIDING AN ALL GIRLS SCHOOL SUPPLIES, FURNITURE, AND SCHOLARSHIP FUNDS. 13153 SAMBURU PROJECT PROVIDED FOR AGRICULTURAL EQUIPMENT IN SEVERAL WELL COMMUNITIES. 302820 1 1 0 0 0 0 0 0 0 0 0 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 0 0 0 0 0 0 0 0 0 1 2 0 1 2 1 0 1 KE 0 0 0 1 1 0 0 0 0 X 12 11 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 BRAD ARNOLD 1.00 X X 0 0 0 SUSAN BAKER 1.00 X 0 0 0 DORETTA BONNER 1.00 X 0 0 0 MARY BUZAS 1.00 X 0 0 0 JANIS DAVIS 1.00 X 0 0 0 ROBERT FALKENBERG 1.00 X 0 0 0 VIVIAN GEFFEN 1.00 X 0 0 0 LINDA HOOPER 1.00 X 0 0 0 KRISTEN KOSINSKI 40.00 X X 69999 0 0 ALAN LEAVITT 1.00 X 0 0 0 BRIAN SILVERMAN 1.00 X X 0 0 0 BRIAN PERRI 1.00 X X 0 0 0 69999 0 0 0 0 0 0 0 12835 489924 17789 502759 74879 12835 36700 38179 38179 OTHER INCOME 900099 4207 4207 4207 545145 0 0 42386 69999 41999 14000 14000 40963 28963 9000 3000 524 524 8601 5160 1998 1443 7000 7000 7190 5449 1741 3118 560 1959 599 12629 7231 3626 1772 20097 20097 4054 4054 1844 1844 WELL DRILLING PROJECT 124456 124456 COMMUNITY DEVELOPMENT E 67067 67067 FUNDRAISING EXPENSES 2732 2732 6471 2709 3442 320 376745 302820 48318 25607 68661 189223 6518 6838 73226 143660 99615 96570 595 0 4054 1419 2854 254088 439145 16390 33047 16390 33047 X 141284 148427 96414 257671 237698 406098 254088 439145 168400 0 X X 0 1 X 0 0 X 112115 148861 246310 298715 502759 1308760 17780 38725 602 155 74879 132141 129895 187586 246912 298870 577638 1440901 54788 279605 334393 0 54788 279605 334393 1106508 2390 28 9 232 2659 2390 28 9 232 2659 28 4207 4235 132285 187642 246921 299102 581845 1447795 0.76430 0.99700 0.00180 X SCHEDULE A, PART II, LINE 12, EXPLANATION OF OTHER INCOME: OTHER INCOME - 2008 AMOUNT: $ 0. 2009 AMOUNT: $ 28. 2012 AMOUNT: $ 4,207. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 X 545145 0 545145 0 545145 376745 0 376745 0 376745 DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48: PART X, LINE 2: THE PROJECT CURRENTLY HAS NO UNRELATED BUSINESS INCOME. ACCORDINGLY, NO PROVISION FOR INCOME TAXES HAS BEEN RECORDED. THE PROJECT HAS ADOPTED THE PROVISIONS OF THE FINANCIAL ACCOUNTING STANDARDS BOARD STANDARD ON ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES (ASC 740-10-25). THE PROJECT DOES NOT BELIEVE THERE ARE ANY MATERIAL UNCERTAIN TAX POSITIONS AND, ACCORDINGLY, IT WILL NOT RECOGNIZE ANY LIABILITY FOR UNRECOGNIZED TAX BENEFITS. FOR THE YEAR ENDED DECEMBER 31, 2012, THERE WERE NO INTEREST OR PENALTIES RECORDED OR INCLUDED IN ITS FINANCIAL STATEMENTS. GENERALLY, THE PROJECT'S INCOME TAX RETURNS ARE SUBJECT TO EXAMINATION BY FEDERAL AND STATE TAX AUTHORITIES FOR 3 YEARS AND 4 YEARS, RESPECTIVELY, AFTER THE DATE OF FILING. KENYA 1 3 PROGRAM SERVICES. DRILLING WATER WELLS. 264315 1 3 0 0 1 3 264315 0 264315 0 0 0 0 0 0 WALK-A-THON 27258 12835 14423 11225 1000 172 350 4562 27258 12835 14423 11225 1000 172 350 4562 17309 -2886 FORM 990, PART VI, SECTION A, LINE 8B DID NOT HAVE SEPARATE COMMITTEES IN 2012. 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 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. PART XII,LINE 2C THE BOARD OF DIRECTORS ASSUMES RESPONSIBILITY FOR OVERSIGHT OF THE AUDIT, AND SELECTION OF AN INDEPENDENT AUDITOR. PART VI, SECTION B, LINE 14 THE SAMBURU PROJECT IS WORKING ON A WRITTEN DOCUMENT RETENTION AND DESTRUCTION POLICY.