2013-11-15T16:14:52-06:00 2012-12-31 202253063 TANNER LLC 36 S STATE STREET SUITE 600 SALT LAKE CITY UT 84111 990 2012-01-01 202900537 STEPPING STONES INTERNATIONAL CO SANDY PETERSON STEP 8013592746 693 17TH AVE SALT LAKE CITY UT 84103 LISA JAMU 8013592746 2013-11-14 1 DAVID SPERRY P00176382 8015327444 2012 2016-03-07 17:11:31Z X LISA JAMU 693 17TH AVE SALT LAKE CITY UT 84103 703712 0 X WWW.STEPPINGSTONESINTL.ORG X 2005 UT THE CORPORATION IS ORGANIZED FOR CHARITABLE, EDUCATIONAL, AND SCIENTIFIC PURPOSES. 6 6 1 4 0 0 1097404 703712 0 0 -3471 -1146 0 0 1093933 702566 0 0 0 0 302126 310365 0 10287 10287 348872 304868 650998 625520 442935 77046 769642 756025 82227 97226 687415 658799 NONE 0 0 417015 THE CORPORATION IS ORGANIZED AND SHALL BE OPERATED EXCLUSIVELY FOR THE BENEFIT OF, TO PERFORM THE FUNCTIONS OF AND TO CARRY OUT THE PURPOSES OF PROVIDING EDUCATIONAL, PSYCHOSOCIAL, AND CARE AND SUPPORT TO ORPHANS, PARTICULARLY IN AFRICA. 417015 1 1 0 0 0 0 0 0 0 0 1 0 0 0 1 0 1 0 0 1 1 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 1 0 0 1 1 0 1 BC 0 0 0 0 0 0 0 0 0 0 0 0 0 X 6 6 1 0 0 0 0 0 0 1 0 0 0 1 1 1 0 0 0 1 1 0 UT X SANDY PETERSEN 8013592746 693 17TH AVE SALT LAKE CITY UT 84103 X HEATHER PETERSEN LEAVITT 1.00 X 0 0 0 FLORENCE VINCENT 1.00 X 0 0 0 BRIAN MCKENZIE 1.00 X 0 0 0 ANGELA NGUYEN-DINH 1.00 X 0 0 0 HELEN LANGAN 1.00 X 0 0 0 ABUL HASHEM 1.00 X 0 0 0 0 0 0 0 0 0 0 0 101271 602441 703712 1146 -1146 -1146 -1146 702566 -1146 0 0 X 307836 205224 102612 2529 1686 843 10287 10287 46177 37643 8534 25959 17306 8653 2786 1857 929 25382 16921 8461 5019 3346 1673 TRAINING 68321 45547 22774 TRANSPORTATION 30995 20663 10332 MATERIALS & SUPPLIES 20116 13411 6705 MEALS & ENTERTAINMENT 17172 11448 5724 62941 41963 20978 625520 417015 198218 10287 227959 145349 11776 131645 564372 85341 529907 479031 769642 756025 4376 2027 77851 95199 82227 97226 X 0 0 0 0 687415 658799 687415 658799 769642 756025 77046 -105662 0 X 0 0 0 X 120410 142467 215832 1097404 703712 2279825 120410 142467 215832 1097404 703712 2279825 2279825 7 199 151 357 2280182 0.99980 0.99620 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 440908 30977 409931 64765 23927 40838 58699 30437 28262 479031 GRATUITY PROVISION 12382 PROFESSIONAL FEES PAYABLE 5307 UNUTILIZED DONATIONS 77786 ACCRUED PAYROLL -276 95199 703712 1146 1146 702566 0 702566 626666 1146 1146 625520 0 625520 PART XI, LINE 2D - OTHER ADJUSTMENTS: RECLASSIFICATION FROM FUNCTIONAL EXPENSE TO LOSS ON SALE OF ASSETS 1,146. PART XII, LINE 2D - OTHER ADJUSTMENTS: RECLASSIFICATION FROM FUNCTIONAL EXPENSE TO LOSS ON SALE OF ASSETS 1,146. BOTSWANA, AFRICA 1 19 FUNDRAISING EDUCATION FOR ORPHANS. 625520 1 19 0 0 1 19 625520 0 625520 0 0 0 0 0 0 FORM 990, PART VI, SECTION A, LINE 2 HEATHER PETERSEN IS THE SISTER OF LISA JAMU AND WAS ELECTED BY THE BOARD MEMBERS FROM THE INCEPTION OF STEPPING STONES INTERNATIONAL TO BE THE CHAIRPERSON. SHE WILL BE LEAVING THE BOARD IN 2012 AS HER TENURE WILL BE DONE. FORM 990, PART VI, SECTION A, LINE 8B ALL MEETINGS WERE CONTEMPORANEOUSLY DOCUMENTED THROUGHOUT THE YEAR. FORM 990, PART VI, SECTION B, LINE 11 THE BOARD OF DIRECTORS AND THE MANAGING DIRECTOR REVIEWS THE TAX RETURN. FORM 990, PART VI, SECTION B, LINE 15 THE REVIEWS ARE NOT BY AN INDEPENDEPENT PERSON. THE BOARD OF DIRECTORS FOR STEPPING STONES INTERNATIONAL APPROVES THE EXECUTIVE DIRECTOR'S SALARY. ALL OTHER HIRES ARE REVIEWED BY THE OPERATIONS MANAGER, MANAGING DIRECTOR, AND PROGRAM MANAGER. THEY SUBMIT THEIR PREVIOUS EMPLOYER'S PAYSLIP AND THEY MUST FIT WITHIN THE SLIDING SALARY SCALE OF THE ORGANZATION DEPENDING ON EXPERIENCE AND EDUCATION LEVELS. FORM 990, PART VI, SECTION C, LINE 19 IF IT WAS REQUESTED, WE WOULD VERIFY WITH OUR LEGAL ADVISOR TO SEE WHICH INFORMATION IS PUBLIC DOMAIN SO AS TO NOT REVEAL ANY PROPRIETARY INFORMATION AND RELEASE THE INFORMATION AS ADVISED. ALL OTHER FUNCTIONAL EXPENSES FORM 990, PART IX, LINE 24E TELECOMMUNICATIONS: PROGRAM SERVICE EXPENSES 8,379. MANAGEMENT AND GENERAL EXPENSES 4,189. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 12,568. UTILITIES: PROGRAM SERVICE EXPENSES 6,402. MANAGEMENT AND GENERAL EXPENSES 3,201. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 9,603. REPAIRS & MAINTENANCE: PROGRAM SERVICE EXPENSES 5,372. MANAGEMENT AND GENERAL EXPENSES 2,686. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 8,058. FOOD: PROGRAM SERVICE EXPENSES 5,354. MANAGEMENT AND GENERAL EXPENSES 2,677. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 8,031. BUILDING MATERIALS: PROGRAM SERVICE EXPENSES 4,522. MANAGEMENT AND GENERAL EXPENSES 2,261. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 6,783. EXCHANGE RATE TRANSLATION: PROGRAM SERVICE EXPENSES 2,749. MANAGEMENT AND GENERAL EXPENSES 1,374. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 4,123. MISCELLANEOUS: PROGRAM SERVICE EXPENSES 2,269. MANAGEMENT AND GENERAL EXPENSES 1,134. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 3,403. RENTS: PROGRAM SERVICE EXPENSES 2,091. MANAGEMENT AND GENERAL EXPENSES 1,045. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 3,136. PRINTING: PROGRAM SERVICE EXPENSES 2,079. MANAGEMENT AND GENERAL EXPENSES 1,039. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 3,118. INTERNET: PROGRAM SERVICE EXPENSES 1,669. MANAGEMENT AND GENERAL EXPENSES 834. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 2,503. BANK FEES: PROGRAM SERVICE EXPENSES 1,553. MANAGEMENT AND GENERAL EXPENSES 777. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 2,330. RECRUITMENT: PROGRAM SERVICE EXPENSES 407. MANAGEMENT AND GENERAL EXPENSES 203. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 610. SCHOOL SPONSORSHIP: PROGRAM SERVICE EXPENSES -883. MANAGEMENT AND GENERAL EXPENSES -442. FUNDRAISING EXPENSES 0. TOTAL EXPENSES -1,325.