2013-10-21T07:58:26-05:00 2012-12-31 202334853 LINDA J COLLYER CPA DBA COLLYER ENT LLC 11200 ROCKVILLE PIKE NORTH BETHESDA MD 20852 990 2012-01-01 800490699 ROOTS OF DEVELOPMENT INC ROOT 2024660805 1325 18TH STREET NW NO 303 WASHINGTON DC 200366505 CHAD BISSONNETTE 2024660805 2013-10-18 1 LINDA J COLLYER P00086889 3012996955 2012 2016-02-24 21:20:13Z CHAD BISSONNETTE 1325 18TH STREET NW NO 303 WASHINGTON DC 200366505 215697 0 X WWW.ROOTSOFDEVELOPMENT.ORG X 2007 DC ROOTS OF DEVELOPMENT HELPS IMPOVERISHED COMMUNITIES IN HAITI OBTAIN THE RESOURCES THEY NEED TO MANAGE THEIR OWN DEVELOPMENT. WE PROMOTE AN ALTERNATIVE APPROACH TO RURAL DEVELOPMENT BY FACILITATING A PROCESS IN WHICH WE LISTEN TO DIVERSE COMMUNITY VOICES, BUILD ON THE INHERENT STRENGTH OF EACH, AND COMPLETE COMMUNITY-DRIVEN PROJECTS THAT LEAD TO A MORE SUSTAINABLE FUTURE. 6 6 2 60 0 0 101697 161116 5150 7836 0 249 39711 34075 146558 203276 0 36614 0 0 83071 88379 0 0 22147 98547 51552 181618 176545 -35060 26731 20264 45110 8397 6512 11867 38598 X ROOTS OF DEVELOPMENT HELPS IMPOVERISHED COMMUNITIES IN HAITI OBTAIN THE RESOURCES THEY NEED TO MANAGE THEIR OWN DEVELOPMENT. WE PROMOTE AN ALTERNATIVE APPROACH TO RURAL DEVELOPMENT BY FACILITATING A PROCESS IN WHICH WE LISTEN TO DIVERSE COMMUNITY VOICES, BUILD ON THE INHERENT STRENGTH OF EACH, AND COMPLETE COMMUNITY-DRIVEN PROJECTS THAT LEAD TO A MORE SUSTAINABLE FUTURE. 0 0 50900 15000 ESTABLISHMENT OF A WOMEN'S COMMUNITY BUSINESS IN WHICH NON-PERISHABLE GOODS ARE BOUGHT AND THEN RESOLD AT A PROFIT FOR SOCIALLY BENEFICIAL COMMUNITY ACTIVITIES 23455 21614 CONSTRUCTION OF A FULL-SCALE COMMUNITY WATER FACILITY IN NAN RISKE, A COMMUNITY OF APPROXIMATELY 500 RESIDENTS. 59608 ONGOING CAPACITY-BUILDING TRAININGS AND WORKSHOPS TO DEVELOP THE COMMUNITY ENTITY KNOWN AS APDAG AS AN INDEPENDENTLY FUNTIONING DEVELOPMENT ASSOCIATION 133963 1 1 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1 1 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 0 0 1 2 1 0 0 0 0 0 0 0 0 X 6 6 0 0 0 0 0 0 0 1 0 0 0 1 0 0 0 1 1 0 DC X THE ORGANIZATION 2024660805 1325 18TH STREET NW NO 303 WASHINGTON DC 200366505 X JAMES MARTIN 2.00 X X 0 0 0 SARA GUDERYAHN 5.00 X X 0 0 0 SAK POLLERT 2.00 X X 0 0 0 MARK SUMMERS 1.00 X 0 0 0 MONTGOMERY ERWIN 2.00 X 0 0 0 KRISY STOESZ 1.00 X 0 0 0 0 0 0 0 0 0 0 0 161116 161116 GROUP TRIPS 561520 7836 7836 7836 56 56 805 612 193 193 193 45884 11809 34075 34075 203276 8029 0 34131 36614 36614 75530 44643 14823 16064 6549 3871 1285 1393 6300 3724 1236 1340 1772 1047 348 377 6585 3892 1292 1401 8385 6945 691 749 414 245 81 88 PROGRAM EXPENSES 12091 12091 PROJECT RELATED EXPENSE 11193 11193 GROUP TRIP EXPENSE 7656 7656 DUES, SUBSCRIPTIONS AND 2180 1288 428 464 1276 754 251 271 176545 133963 20435 22147 3601 7599 16663 37511 20264 45110 3639 699 4758 5813 8397 6512 X 0 0 0 0 0 26731 11867 38598 20264 45110 26731 0 X 0 0 0 X 73840 101697 161116 336653 73840 101697 161116 336653 68661 267992 17 24 249 290 6000 5150 7836 18986 355929 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 PAYROLL TAXES PAYABLE 5813 5813 1 CENTRAL AMERICA AND THE CARIBBEAN 0 0 CONSTRUCTION OF A FULL-SCALE COMMUNITY WATER FACILITY IN THE COMMUNITY OF NAN RISKE; ESTABLISHMENT OF A WOMEN'S COMMUNITY BUSINESS. 36614 0 0 0 0 0 0 36614 0 36614 CENTRAL AMERICA AND THE CARIBBEAN FUNDING FOR ECONOMIC DEVELOPMENT PROJECTS 36614 MONEY ORDER CASH 1 0 0 0 0 0 0 PROCEDURE FOR MONITORING GRANTS OUTSIDE THE U.S.: SCHEDULE F, PART I, LINE 2: BEFORE PROVIDING A GRANT, THE RECIPIENT PROVIDES AN ITEMIZED BUDGET. ONCE THE BUDGET IS APPROVED, WE ADVANCE A PORTION OF THE REQUESTED GRANT. THE GRANTEE SUBSEQUENTLY PROVIDES AN EXPENSE REPORT ALONG WITH COPIES OF RECEIPTS TO SUBSTANTIATE THE EXPENSES.ONCE WE APPROVE THE REPORT, WE SEND THE REMAINING FUNDS. WHEN THE PROJECT IS COMPLETE, THE GRANTEE PROIDES A FINAL COMPLETE EXPENSE REPORT INCLUDING RECEIPTS TO VERIFY PROPER USE OF FUNDS. WHEN WE TRAVEL TO HAITI WE VISIT EACH PROJECT THAT WE HAVE SUPPORTED AND RECEIVE AN UPDATE ON THE STATUS. METHOD USED TO ACCCOUNT FOR EXPENDITURES: SCHEDULE F, PART I, LINE 3: CASH BASIS DISBURSEMENTS CONNECTICUT FUNDRAISER 22674 22674 783 DISTRICT OF COLUMBIA FUNDRAISER 22349 22349 915 1265 1246 6099 1 861 861 1376 89 36 45884 45884 915 2641 1335 6918 11809 34075 FORM 990, PART VI, SECTION A, LINE 8B COMMITTEE MEETINGS ARE NOT CURRENTLY DOCUMENTED BUT WILL BE DOCUMENTED IN THE FUTURE FORM 990, PART VI, SECTION B, LINE 11 A DRAFT OF FORM 990 IS SENT TO ALL BOARD MEMBERS FOR REVIEW AND COMMENT BEFORE FILING THE RETURN. FORM 990, PART VI, SECTION B, LINE 15 THE BOARD OF DIRECTORS ANALYZES THE CURRENT FINANCIAL SITUATION OF THE ORGANIZATION AND MAKES A DECISION BASED ON HOW MUCH FUNDING IS AVAILABLE AND THE AVERAGE SALARY OF SUCH A POSITION IN A SIMILAR ORGANIZATION FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST