THE BOMA PROJECT INC: Form 990, tax year 2012

View the entire original 990 at ProPublica ↗

Organization: THE BOMA PROJECT INC (EIN 84-1671995)
Tax period: 2012-01-01 to 2012-12-31
Filed: 2013-04-09
IRS object ID: 201330999349300223
Schema version: 2012v2.0
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
Form 990
Schedule A
Schedule B
Schedule D
Schedule F
Schedule I
Schedule O

Return header ReturnHeader

Field	Value	IRS element (for citing)
Timestamp	2013-04-09T13:39:54-07:00	Timestamp
Tax Period End Date	2012-12-31	TaxPeriodEndDate

Preparer Firm PreparerFirm

Preparer Firm Business Name PreparerFirmBusinessName

Field	Value	IRS element (for citing)
Business Name Line1	WALLACE W TAPIA PC	BusinessNameLine1

Preparer Firm US Address PreparerFirmUSAddress

Field	Value	IRS element (for citing)
Address Line1	131 MAIN ST 8TH FL	AddressLine1
City	BURLINGTON	City
State	VT	State
ZIP Code	05401	ZIPCode

Field	Value	IRS element (for citing)
Return Type	990	ReturnType
Tax Period Begin Date	2012-01-01	TaxPeriodBeginDate

Filer Filer

Field	Value	IRS element (for citing)
EIN	841671995	EIN

Name Name

Field	Value	IRS element (for citing)
Business Name Line1	THE BOMA FUND INC	BusinessNameLine1

Field	Value	IRS element (for citing)
Name Control	BOMA	NameControl
Phone	8022312542	Phone

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	PO BOX 1865	AddressLine1
City	MANCHESTER CENTER	City
State	VT	State
ZIP Code	05255	ZIPCode

Officer Officer

Field	Value	IRS element (for citing)
Name	MARGARET HARRIS	Name
Title	EXECUTIVE DIRECTOR	Title
Phone	8022312542	Phone
Date Signed	2013-04-06	DateSigned
Authorize Third Party	true	AuthorizeThirdParty

Preparer Preparer

Field	Value	IRS element (for citing)
Name	WALLACE W TAPIA CPA	Name
Phone	8028636370	Phone

Field	Value	IRS element (for citing)
Tax Year	2012	TaxYear
Build TS	2016-02-25 16:41:14Z	BuildTS

Form 990 IRS990

Field	Value	IRS element (for citing)
Address Change	X	AddressChange
Name Of Principal Officer Person	MARGARET HARRIS	NameOfPrincipalOfficerPerson

Address Principal Officer US AddressPrincipalOfficerUS

Field	Value	IRS element (for citing)
Address Line1	7252 MAIN ST A	AddressLine1
City	MANCHESTER CENTER	City
State	VT	State
ZIP Code	05255	ZIPCode

Field	Value	IRS element (for citing)
Gross Receipts	686598	GrossReceipts
Group Return For Affiliates	false	GroupReturnForAffiliates
Organization501c3	X	Organization501c3
Web Site	www.bomaproject.org	WebSite
Type Of Organization Corporation	X	TypeOfOrganizationCorporation
Year Formation	2005	YearFormation
State Legal Domicile	VT	StateLegalDomicile
Activity Or Mission Description	To alleviate poverty, empower women and build resiliency in the arid lands of rural Africa.	ActivityOrMissionDescription
Nbr Voting Members Governing Body	10	NbrVotingMembersGoverningBody
Nbr Independent Voting Members	10	NbrIndependentVotingMembers
Total Nbr Employees	6	TotalNbrEmployees
Total Nbr Volunteers	14	TotalNbrVolunteers
Total Gross UBI	0	TotalGrossUBI
Contributions Grants Prior Year	430739	ContributionsGrantsPriorYear
Contributions Grants Current Year	680599	ContributionsGrantsCurrentYear
Program Service Revenue CY	0	ProgramServiceRevenueCY
Investment Income Prior Year	822	InvestmentIncomePriorYear
Investment Income Current Year	5732	InvestmentIncomeCurrentYear
Other Revenue Current Year	267	OtherRevenueCurrentYear
Total Revenue Prior Year	431561	TotalRevenuePriorYear
Total Revenue Current Year	686598	TotalRevenueCurrentYear
Grants And Similar Amnts Prior Year	240515	GrantsAndSimilarAmntsPriorYear
Grants And Similar Amnts CY	231971	GrantsAndSimilarAmntsCY
Benefits Paid To Members CY	0	BenefitsPaidToMembersCY
Salaries Etc Prior Year	61564	SalariesEtcPriorYear
Salaries Etc Current Year	189673	SalariesEtcCurrentYear
Total Prof Fundrsng Exp CY	0	TotalProfFundrsngExpCY
Total Fundrsng Exp Current Year	52365	TotalFundrsngExpCurrentYear
Other Expense Prior Year	136848	OtherExpensePriorYear
Other Expenses Current Year	240925	OtherExpensesCurrentYear
Total Expenses Prior Year	438927	TotalExpensesPriorYear
Total Expenses Current Year	662569	TotalExpensesCurrentYear
Revenues Less Expenses Prior Year	-7366	RevenuesLessExpensesPriorYear
Revenues Less Expenses CY	24029	RevenuesLessExpensesCY
Total Assets BOY	174866	TotalAssetsBOY
Total Assets EOY	211896	TotalAssetsEOY
Total Liabilities BOY	18555	TotalLiabilitiesBOY
Total Liabilities EOY	10706	TotalLiabilitiesEOY
Net Assets Or Fund Balances BOY	156311	NetAssetsOrFundBalancesBOY
Net Assets Or Fund Balances EOY	201190	NetAssetsOrFundBalancesEOY
Info In Schedule O Part III	X	InfoInScheduleOPartIII
Mission Description	To alleviate poverty, empower women	MissionDescription
Significant New Program Services	true	SignificantNewProgramServices
Significant Change	false	SignificantChange
Expense	350256	Expense
Grants	122946	Grants
Description	THE RURAL ENTREPRENEUR ACCESS PROJECT ("REAP") IS A TWO-YEAR POVERTY- GRADUATION PROGRAM THAT PROVIDES WOMEN WITH SEED CAPITAL (IN THE FORM OF GRANTS), SUSTAINED BUSINESS SKILLS AND SAVINGS TRAINING, AND HANDS- ON MENTORING. REAP REPLACES AID WITH SUSTAINABLE INCOME AND HELPS LIFT WOMEN OUT OF EXTREME POVERTY SO THEY CAN SURVIVE DROUGHT, FEED THEIR FAMILIES, PAY FOR SCHOOL FEES AND MEDICAL CARE, AND ACCUMULATE SAVINGS FOR LONG-TERM STABILITY.	Description

Activity2 Activity2

Field	Value	IRS element (for citing)
Expense	115170	Expense
Grants	98514	Grants
Description	THE AGENTS OF CHANGE PROGRAM PROVIDES TUITION AND RELATED EXPENSES ALLOWING KENYAN STUDENTS TO ATTEND EARTH UNIVERSITY WHICH OFFERS DEGREES IN AGRICULTURAL SCIENCES AND NATURAL RESOURCE MANAGEMENT WITH THE GOAL OF DEVELOPING LEADERS WHO WILL CONTRIBUTE TO SUSTAINABLE DEVELOPMENT AND PROSPEROUS AND JUST SOCIETIES. THE PROGRAM ALSO INVOLVES A NUMBER OF OTHER LEADER DEVELOPMENT ACTIVITIES INCLUDING SUPPORT FOR KENYAN STUDENTS ATTENDING VOCATIONAL AND SECONDARY SCHOOLS IN THE COUNTRY.	Description

Activity3 Activity3

Field	Value	IRS element (for citing)
Expense	59427	Expense
Grants	8813	Grants
Description	BOMA ENTERPRISES - THE ORGANIZATION IS RESEARCHING A PORTFOLIO OF SMALL TO MEDIUM SIZED ENTERPRISES IN SUSTAINABLE INDUSTRIES THAT ARE RELEVANT TO THE RURAL, ARID LANDS OF AFRICA. THESE INDUSTRIES ARE EXPECTED TO PROVIDE JOBS AND INCOME FOR LOCAL RESIDENTS, AND GENERATE REVENUES TO SUPPORT THE EXPANSION OF THE REAP MICRO-ENTERPRISE PROGRAM IN KENYA AND BEYOND.	Description

Activity Other ActivityOther

Field	Value	IRS element (for citing)
Expense	44381	Expense
Grants	1698	Grants
Description	EDUCATION AND ADVOCACY - This program involves a variety of educational and outreach activities as variety of educational and outreach activities as variety of educational and outreach activities as	Description

Field	Value	IRS element (for citing)
Total Of Other Program Service Exp	44381	TotalOfOtherProgramServiceExp
Total Of Other Program Service Grnt	1698	TotalOfOtherProgramServiceGrnt
Total Program Service Expense	569234	TotalProgramServiceExpense
Described In501 C3	true	DescribedIn501C3
Schedule B Required	true	ScheduleBRequired
Political Activities	false	PoliticalActivities
Lobbying Activities	false	LobbyingActivities
Subject To Proxy Tax	false	SubjectToProxyTax
Donor Advised Funds	false	DonorAdvisedFunds
Conservation Easements	false	ConservationEasements
Collections Of Art	false	CollectionsOfArt
Credit Counseling	false	CreditCounseling
Term Or Permanent Endowments	false	TermOrPermanentEndowments
Report Land Bldg Equip	true	ReportLandBldgEquip
Report Invest Oth Securities	false	ReportInvestOthSecurities
Report Prog Rel Invest	false	ReportProgRelInvest
Report Other Assets	false	ReportOtherAssets
Report Other Liabilities	true	ReportOtherLiabilities
Report Fin48 Footnote	false	ReportFin48Footnote
Independent Audit Financial Stmt	true	IndependentAuditFinancialStmt
Consolidated Audit Financial Stmt	false	ConsolidatedAuditFinancialStmt
School	false	School
Foreign Office	true	ForeignOffice
Foreign Activities	true	ForeignActivities
More Than5000 K To Organizations	true	MoreThan5000KToOrganizations
More Than5000 K To Individuals	true	MoreThan5000KToIndividuals
Professional Fundraising	false	ProfessionalFundraising
Fundraising Activities	false	FundraisingActivities
Gaming	false	Gaming
Hospital	false	Hospital
Grants To Organizations	true	GrantsToOrganizations
Grants To Individuals	false	GrantsToIndividuals
Schedule J Required	false	ScheduleJRequired
Tax Exempt Bonds	false	TaxExemptBonds
Excess Benefit Transaction	false	ExcessBenefitTransaction
Prior Excess Benefit Transaction	false	PriorExcessBenefitTransaction
Loan To Officer Or DQP	false	LoanToOfficerOrDQP
Grant To Related Person	false	GrantToRelatedPerson
Bsnss Rltnshp With Organization	false	BsnssRltnshpWithOrganization
Bsnss Rltnshp Thru Family Member	false	BsnssRltnshpThruFamilyMember
Officer Entity With Bsnss Rltnshp	false	OfficerEntityWithBsnssRltnshp
Deductible Non Cash Contributions	false	DeductibleNonCashContributions
Deductible Contributions Of Art	false	DeductibleContributionsOfArt
Terminated	false	Terminated
Partial Liquidation	false	PartialLiquidation
Disregarded Entity	false	DisregardedEntity
Related Entity	false	RelatedEntity
Related Org Controlled Entity	false	RelatedOrgControlledEntity
Transaction Related Entity	false	TransactionRelatedEntity
Activities Conducted Partnership	false	ActivitiesConductedPartnership
Schedule O Required	true	ScheduleORequired
Number Forms Transmitted With1096	9	NumberFormsTransmittedWith1096
Number W2 G Included	0	NumberW2GIncluded
Number Of Employees	6	NumberOfEmployees
Employment Tax Returns Filed	true	EmploymentTaxReturnsFiled
Unrelated Business Income	false	UnrelatedBusinessIncome
Foreign Financial Account	true	ForeignFinancialAccount
Name Of Foreign Country	KE	NameOfForeignCountry
Prohibited Tax Shelter Trans	false	ProhibitedTaxShelterTrans
Taxable Party Notification	false	TaxablePartyNotification
Non Deductible Contributions	false	NonDeductibleContributions
Quid Pro Quo Contributions	false	QuidProQuoContributions
Form8282 Property Disposed Of	false	Form8282PropertyDisposedOf
Funds To Pay Premiums	false	FundsToPayPremiums
Premiums Paid	false	PremiumsPaid
Indoor Tanning Services	false	IndoorTanningServices
Info In Schedule O Part VI	X	InfoInScheduleOPartVI
Nbr Voting Governing Body Members	10	NbrVotingGoverningBodyMembers
Number Independent Voting Members	10	NumberIndependentVotingMembers
Family Or Business Relationship	true	FamilyOrBusinessRelationship
Delegation Of Management Duties	false	DelegationOfManagementDuties
Changes To Organizing Docs	false	ChangesToOrganizingDocs
Material Diversion Or Misuse	false	MaterialDiversionOrMisuse
Members Or Stockholders	false	MembersOrStockholders
Election Of Board Members	false	ElectionOfBoardMembers
Decisions Subject To Approval	false	DecisionsSubjectToApproval
Minutes Of Governing Body	true	MinutesOfGoverningBody
Minutes Of Committees	true	MinutesOfCommittees
Officer Mailing Address	false	OfficerMailingAddress
Local Chapters	false	LocalChapters
Form990 Provided To Governing Body	true	Form990ProvidedToGoverningBody
Conflict Of Interest Policy	true	ConflictOfInterestPolicy
Annual Disclosure Covered Persons	true	AnnualDisclosureCoveredPersons
Regular Monitoring Enforcement	true	RegularMonitoringEnforcement
Whistleblower Policy	true	WhistleblowerPolicy
Document Retention Policy	true	DocumentRetentionPolicy
Compensation Process CEO	true	CompensationProcessCEO
Compensation Process Other	true	CompensationProcessOther
Investment In Joint Venture	false	InvestmentInJointVenture
States Where Copy Of Return Is Filed	CT	StatesWhereCopyOfReturnIsFiled
States Where Copy Of Return Is Filed	ME	StatesWhereCopyOfReturnIsFiled
States Where Copy Of Return Is Filed	MD	StatesWhereCopyOfReturnIsFiled
States Where Copy Of Return Is Filed	MA	StatesWhereCopyOfReturnIsFiled
States Where Copy Of Return Is Filed	NH	StatesWhereCopyOfReturnIsFiled
States Where Copy Of Return Is Filed	NJ	StatesWhereCopyOfReturnIsFiled
States Where Copy Of Return Is Filed	PA	StatesWhereCopyOfReturnIsFiled
States Where Copy Of Return Is Filed	RI	StatesWhereCopyOfReturnIsFiled
States Where Copy Of Return Is Filed	VA	StatesWhereCopyOfReturnIsFiled
States Where Copy Of Return Is Filed	CA	StatesWhereCopyOfReturnIsFiled
States Where Copy Of Return Is Filed	NM	StatesWhereCopyOfReturnIsFiled
States Where Copy Of Return Is Filed	NY	StatesWhereCopyOfReturnIsFiled
States Where Copy Of Return Is Filed	DC	StatesWhereCopyOfReturnIsFiled
States Where Copy Of Return Is Filed	SC	StatesWhereCopyOfReturnIsFiled
Other Website	X	OtherWebsite
Upon Request	X	UponRequest

The Books Are In Care Of TheBooksAreInCareOf

Field	Value	IRS element (for citing)
Name Person	JUDY PARIS	NamePerson
Telephone Number	8022312542	TelephoneNumber

Address US AddressUS

Field	Value	IRS element (for citing)
Address Line1	7252 MAIN STREET A	AddressLine1
City	MANCHESTER CENTER	City
State	VT	State
ZIP Code	05255	ZIPCode

Form990 Part VII Section A Form990PartVIISectionA (11 entries)

TitleTitle	Average Hours Per WeekAverageHoursPerWeek	Individual Trustee Or DirectorIndividualTrusteeOrDirector	OfficerOfficer	Reportable Comp From OrganizationReportableCompFromOrganization	Reportable Comp From Related OrgsReportableCompFromRelatedOrgs	Other CompensationOtherCompensation
DAVID CHANDLER
Chair	2.00	X	X	0	0	0
JIM YOUNG
Vice-Chair	2.00	X	X	0	0	0
KATHERINE KELLEY
Treasurer	3.00	X	X	0	0	0
DOUGLAS COLSON
Asst. Treas / Secr. / Part Yr Landlord	3.00	X	X	800	0	0
KATHLEEN COLSON
CEO	50.00	X	X	0	0	0
STEVEN DEAR
Director	2.00	X		0	0	0
PETER HETZ
Director	2.00	X		0	0	0
KEN HIMMELMAN
Director	2.00	X		0	0	0
JOHN LOMURUT
Director	2.00	X		0	0	0
JANE WILNER
Director	2.00	X		0	0	0
MARGARET HARRIS
Executive Director	40.00		X	73818	0	11976

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	74618	TotalReportableCompFromOrg
Total Other Compensation	11976	TotalOtherCompensation
Number Individuals GT100 K	0	NumberIndividualsGT100K
Formers Listed	false	FormersListed
Total Comp GT150 K	false	TotalCompGT150K
Compensation From Other Sources	false	CompensationFromOtherSources
Number Of Contractors GT100 K	0	NumberOfContractorsGT100K
All Other Contributions	680599	AllOtherContributions
Noncash Contributions	1700	NoncashContributions
Total Contributions	680599	TotalContributions

Investment Income InvestmentIncome

Field	Value	IRS element (for citing)
Total Revenue Column	732	TotalRevenueColumn
Exclusion	$732	ExclusionAmount

Gross Amount Sales Assets GrossAmountSalesAssets

Field	Value	IRS element (for citing)
Other	5000	Other

Gain Or Loss GainOrLoss

Field	Value	IRS element (for citing)
Other	5000	Other

Net Gain Or Loss Investments NetGainOrLossInvestments

Field	Value	IRS element (for citing)
Total Revenue Column	5000	TotalRevenueColumn
Exclusion	$5,000	ExclusionAmount

Other Revenue Misc OtherRevenueMisc

Field	Value	IRS element (for citing)
Description	Other Income	Description
Business Code	900099	BusinessCode
Total Revenue Column	267	TotalRevenueColumn
Exclusion	$267	ExclusionAmount

Field	Value	IRS element (for citing)
Total Other Revenue	267	TotalOtherRevenue

Total Revenue TotalRevenue

Field	Value	IRS element (for citing)
Total Revenue Column	686598	TotalRevenueColumn
Exclusion	$5,999	ExclusionAmount

Grants To Domestic Orgs GrantsToDomesticOrgs

Field	Value	IRS element (for citing)
Total	89714	Total
Program Services	89714	ProgramServices

Grants To Domestic Individuals GrantsToDomesticIndividuals

Field	Value	IRS element (for citing)
Total	0	Total
Program Services	0	ProgramServices

Foreign Grants ForeignGrants

Field	Value	IRS element (for citing)
Total	142257	Total
Program Services	142257	ProgramServices

Benefits To Members BenefitsToMembers

Field	Value	IRS element (for citing)
Total	0	Total
Program Services	0	ProgramServices

Comp Current Officers Directors CompCurrentOfficersDirectors

Field	Value	IRS element (for citing)
Total	86194	Total
Program Services	60948	ProgramServices
Management And General	12623	ManagementAndGeneral
Fundraising	12623	Fundraising

Comp Disqual Persons CompDisqualPersons

Field	Value	IRS element (for citing)
Total	0	Total
Program Services	0	ProgramServices
Management And General	0	ManagementAndGeneral
Fundraising	0	Fundraising

Other Salaries And Wages OtherSalariesAndWages

Field	Value	IRS element (for citing)
Total	89551	Total
Program Services	70850	ProgramServices
Management And General	7892	ManagementAndGeneral
Fundraising	10809	Fundraising

Pension Plan Contributions PensionPlanContributions

Field	Value	IRS element (for citing)
Total	0	Total
Program Services	0	ProgramServices
Management And General	0	ManagementAndGeneral
Fundraising	0	Fundraising

Other Employee Benefits OtherEmployeeBenefits

Field	Value	IRS element (for citing)
Total	0	Total
Program Services	0	ProgramServices
Management And General	0	ManagementAndGeneral
Fundraising	0	Fundraising

Payroll Taxes PayrollTaxes

Field	Value	IRS element (for citing)
Total	13928	Total
Program Services	11048	ProgramServices
Management And General	1318	ManagementAndGeneral
Fundraising	1562	Fundraising

Fees For Services Management FeesForServicesManagement

Field	Value	IRS element (for citing)
Total	0	Total
Program Services	0	ProgramServices
Management And General	0	ManagementAndGeneral
Fundraising	0	Fundraising

Fees For Services Legal FeesForServicesLegal

Field	Value	IRS element (for citing)
Total	0	Total
Program Services	0	ProgramServices
Management And General	0	ManagementAndGeneral
Fundraising	0	Fundraising

Fees For Services Accounting FeesForServicesAccounting

Field	Value	IRS element (for citing)
Total	6200	Total
Program Services	0	ProgramServices
Management And General	6200	ManagementAndGeneral
Fundraising	0	Fundraising

Fees For Services Lobbying FeesForServicesLobbying

Field	Value	IRS element (for citing)
Total	0	Total
Program Services	0	ProgramServices
Management And General	0	ManagementAndGeneral
Fundraising	0	Fundraising

Fees For Services Prof Fundraising FeesForServicesProfFundraising

Field	Value	IRS element (for citing)
Total	0	Total
Fundraising	0	Fundraising

Fees For Services Invst Mgmnt Fees FeesForServicesInvstMgmntFees

Field	Value	IRS element (for citing)
Total	0	Total
Program Services	0	ProgramServices
Management And General	0	ManagementAndGeneral
Fundraising	0	Fundraising

Fees For Services Other FeesForServicesOther

Field	Value	IRS element (for citing)
Total	96019	Total
Program Services	80000	ProgramServices
Management And General	8103	ManagementAndGeneral
Fundraising	7916	Fundraising

Advertising Advertising

Field	Value	IRS element (for citing)
Total	10506	Total
Program Services	4631	ProgramServices
Management And General	0	ManagementAndGeneral
Fundraising	5875	Fundraising

Office Expenses OfficeExpenses

Field	Value	IRS element (for citing)
Total	17255	Total
Program Services	10472	ProgramServices
Management And General	2516	ManagementAndGeneral
Fundraising	4267	Fundraising

Information Technology InformationTechnology

Field	Value	IRS element (for citing)
Total	0	Total
Program Services	0	ProgramServices
Management And General	0	ManagementAndGeneral
Fundraising	0	Fundraising

Royalties Royalties

Field	Value	IRS element (for citing)
Total	0	Total
Program Services	0	ProgramServices
Management And General	0	ManagementAndGeneral
Fundraising	0	Fundraising

Occupancy Occupancy

Field	Value	IRS element (for citing)
Total	14952	Total
Program Services	13224	ProgramServices
Management And General	864	ManagementAndGeneral
Fundraising	864	Fundraising

Travel Travel

Field	Value	IRS element (for citing)
Total	42282	Total
Program Services	41046	ProgramServices
Management And General	97	ManagementAndGeneral
Fundraising	1139	Fundraising

Travel Entrtnmnt Public Officials TravelEntrtnmntPublicOfficials

Field	Value	IRS element (for citing)
Total	0	Total
Program Services	0	ProgramServices
Management And General	0	ManagementAndGeneral
Fundraising	0	Fundraising

Conferences Meetings ConferencesMeetings

Field	Value	IRS element (for citing)
Total	704	Total
Program Services	513	ProgramServices
Management And General	191	ManagementAndGeneral
Fundraising	0	Fundraising

Interest Interest

Field	Value	IRS element (for citing)
Total	0	Total
Program Services	0	ProgramServices
Management And General	0	ManagementAndGeneral
Fundraising	0	Fundraising

Payments To Affiliates PaymentsToAffiliates

Field	Value	IRS element (for citing)
Total	0	Total
Program Services	0	ProgramServices
Management And General	0	ManagementAndGeneral
Fundraising	0	Fundraising

Depreciation Depletion DepreciationDepletion

Field	Value	IRS element (for citing)
Total	8103	Total
Program Services	7726	ProgramServices
Management And General	189	ManagementAndGeneral
Fundraising	188	Fundraising

Insurance Insurance

Field	Value	IRS element (for citing)
Total	2478	Total
Program Services	1624	ProgramServices
Management And General	380	ManagementAndGeneral
Fundraising	474	Fundraising

Other Expenses OtherExpenses (4 entries)

DescriptionDescription	TotalTotal	Program ServicesProgramServices	Management And GeneralManagementAndGeneral	FundraisingFundraising
Program Materials	11340	11340	0	0
Fees	6996	569	586	5841
Vehicle Expenses	22042	22042	0	0
Miscellaneous	2048	1230	11	807

Total Functional Expenses TotalFunctionalExpenses

Field	Value	IRS element (for citing)
Total	662569	Total
Program Services	569234	ProgramServices
Management And General	40970	ManagementAndGeneral
Fundraising	52365	Fundraising

Field	Value	IRS element (for citing)
Joint Costs	X	JointCosts

Total Joint Costs TotalJointCosts

Field	Value	IRS element (for citing)
Total	0	Total
Program Services	0	ProgramServices
Management And General	0	ManagementAndGeneral
Fundraising	0	Fundraising

Cash Non Interest Bearing CashNonInterestBearing

Field	Value	IRS element (for citing)
BOY	43820	BOY
EOY	28179	EOY

Savings And Temp Cash Investments SavingsAndTempCashInvestments

Field	Value	IRS element (for citing)
BOY	115735	BOY
EOY	150705	EOY

Pledges And Grants Receivable PledgesAndGrantsReceivable

Field	Value	IRS element (for citing)
EOY	22500	EOY

Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges

Field	Value	IRS element (for citing)
BOY	7962	BOY
EOY	6119	EOY

Field	Value	IRS element (for citing)
Land Buildings Equipment Basis	5147	LandBuildingsEquipmentBasis
Land Bldg Equipment Accum Deprec	754	LandBldgEquipmentAccumDeprec

Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet

Field	Value	IRS element (for citing)
BOY	7349	BOY
EOY	4393	EOY

Total Assets TotalAssets

Field	Value	IRS element (for citing)
BOY	174866	BOY
EOY	211896	EOY

Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses

Field	Value	IRS element (for citing)
BOY	3367	BOY
EOY	10706	EOY

Grants Payable GrantsPayable

Field	Value	IRS element (for citing)
BOY	11242	BOY

Other Liabilities OtherLiabilities

Field	Value	IRS element (for citing)
BOY	3946	BOY

Total Liabilities TotalLiabilities

Field	Value	IRS element (for citing)
BOY	18555	BOY
EOY	10706	EOY

Field	Value	IRS element (for citing)
Follow SFAS117	X	FollowSFAS117

Unrestricted Net Assets UnrestrictedNetAssets

Field	Value	IRS element (for citing)
BOY	156311	BOY
EOY	129883	EOY

Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets

Field	Value	IRS element (for citing)
EOY	71307	EOY

Total Net Assets Fund Balances TotalNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	156311	BOY
EOY	201190	EOY

Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	174866	BOY
EOY	211896	EOY

Field	Value	IRS element (for citing)
Info In Schedule O Part XI	X	InfoInScheduleOPartXI
Reconcilation Revenue Expenses	24029	ReconcilationRevenueExpenses
Reconcilation Prior Adjustment	20850	ReconcilationPriorAdjustment
Method Of Accounting Accrual	X	MethodOfAccountingAccrual
Accountant Compile Or Review	false	AccountantCompileOrReview
FS Audited	true	FSAudited

FS Audited Basis FSAuditedBasis

Field	Value	IRS element (for citing)
Financial Statement Separate	X	FinancialStatementSeparate

Field	Value	IRS element (for citing)
Audit Committee	true	AuditCommittee
Federal Grant Audit Required	false	FederalGrantAuditRequired

Schedule A IRS990ScheduleA

Field	Value	IRS element (for citing)
Publicly Supported Org170b1 Avi	X	PubliclySupportedOrg170b1Avi

Gifts Grants Contrib Received170 GiftsGrantsContribReceived170

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	82665	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	203130	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	262758	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	430739	CurrentTaxYearMinus1Year
Current Tax Year	680599	CurrentTaxYear
Total	1659891	Total

Total170 Total170

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	82665	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	203130	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	262758	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	430739	CurrentTaxYearMinus1Year
Current Tax Year	680599	CurrentTaxYear
Total	1659891	Total

Field	Value	IRS element (for citing)
Amounts Subst Contributors Total	528027	AmountsSubstContributorsTotal
Public Support Total170	1131864	PublicSupportTotal170

Gross Investment Income170 GrossInvestmentIncome170

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	672	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	806	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	543	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	822	CurrentTaxYearMinus1Year
Current Tax Year	732	CurrentTaxYear
Total	3575	Total

Other Income170 OtherIncome170

Field	Value	IRS element (for citing)
Current Tax Year	267	CurrentTaxYear
Total	267	Total

Field	Value	IRS element (for citing)
Total Support	1663733	TotalSupport
Public Support Pertcentage170	0.68030	PublicSupportPertcentage170
Public Support Pertcent Prior Year	0.68390	PublicSupportPertcentPriorYear
Thirty Three Percnt Tests CY170	X	ThirtyThreePercntTestsCY170
Public Support Total509	0	PublicSupportTotal509
Public Support Percentage509	0	PublicSupportPercentage509
Investment Income Percentage	0	InvestmentIncomePercentage
Facts And Circumstances Test	OTHER INCOME PART II, LINE 10; DESCRIPTION: MISCELLANEOUS INCOME; 2008: 0.; 2009: 0.; 2010: 0.; 2011: 0.; 2012: 267.;	FactsAndCircumstancesTest

Schedule B IRS990ScheduleB

Contributor Info ContributorInfo

Field	Value	IRS element (for citing)
Contributor Number	RESTRICTED	ContributorNumber

Contributor Name Business ContributorNameBusiness

Field	Value	IRS element (for citing)
Business Name Line1	RESTRICTED	BusinessNameLine1

Contributor Address US ContributorAddressUS

Field	Value	IRS element (for citing)
Address Line1	RESTRICTED	AddressLine1
Address Line2	RESTRICTED	AddressLine2
City	RESTRICTED	City
State	RESTRICTED	State
ZIP Code	RESTRICTED	ZIPCode

Field	Value	IRS element (for citing)
Aggregate Contributions	RESTRICTED	AggregateContributions

Schedule D IRS990ScheduleD

Leasehold Improvements LeaseholdImprovements

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	2418	OtherCostOrOtherBasis
Depreciation	336	Depreciation
Book Value	2082	BookValue

Equipment Equipment

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	2729	OtherCostOrOtherBasis
Depreciation	418	Depreciation
Book Value	2311	BookValue

Field	Value	IRS element (for citing)
Total Of Book Value Land Buildings	4393	TotalOfBookValueLandBuildings
Tot Revenue Etc Audited Fincl Stmt	690998	TotRevenueEtcAuditedFinclStmt
Donated Srvc And Use Of Facilities	4400	DonatedSrvcAndUseOfFacilities
Revenue Not Rptd F990	4400	RevenueNotRptdF990
Revenue Subtotal	686598	RevenueSubtotal
Total Revenue Per Form990	686598	TotalRevenuePerForm990
Tot Expenses Etc Audited Fincl Stmt	666969	TotExpensesEtcAuditedFinclStmt
Donated Services Use Of Facilities	4400	DonatedServicesUseOfFacilities
Expenses Not Rptd F990	4400	ExpensesNotRptdF990
Expenses Subtotal	662569	ExpensesSubtotal
Total Expenses Per Form990	662569	TotalExpensesPerForm990

Schedule F IRS990ScheduleF

Field	Value	IRS element (for citing)
Grant Records Maintained	true	GrantRecordsMaintained

Accts Actvs Out US Table AcctsActvsOutUSTable (7 entries)

RegionRegion	Number Of OfficesNumberOfOffices	Number Of EmployeesNumberOfEmployees	Type Of Activities ConductedTypeOfActivitiesConducted	Specific Services ProvidedSpecificServicesProvided	Total ExpendituresTotalExpenditures
Sub-Saharan Africa	2	3	Program Services	Rural Entrepreneurship	119841
Sub-Saharan Africa	0	0	Program Services	Agents of Change	9493
Sub-Saharan Africa	0	0	Program Services	BOMA Enterprises	21385
Sub-Saharan Africa	0	0	Program Services	Education & Advocacy	8869
Sub-Saharan Africa	0	0	Grants to Recipients	Rural Entrepreneurship	31317
Sub-Saharan Africa	0	0	In-Country Tuition Assistance	Agents of Change	4765
Sub-Saharan Africa	0	0	Grants to NGO	See Above	106175

Field	Value	IRS element (for citing)
Subtotal Number Of Offices	2	SubtotalNumberOfOffices
Subtotal Number Of Employees	3	SubtotalNumberOfEmployees
Cont Number Of Offices	0	ContNumberOfOffices
Cont Number Of Employees	0	ContNumberOfEmployees
Total Number Of Offices	2	TotalNumberOfOffices
Total Number Of Employees	3	TotalNumberOfEmployees
Subtotal Amount Spent	301845	SubtotalAmountSpent
Total Amount Spent	301845	TotalAmountSpent

Grants To Orgs Outside US GrantsToOrgsOutsideUS

Field	Value	IRS element (for citing)
Region	Sub-Saharan Africa	Region
Purpose Of Grant	Program Support	PurposeOfGrant
Amount Of Cash Grant	101175	AmountOfCashGrant
Manner Of Cash Disbursement	Wire Transfer	MannerOfCashDisbursement
Amount Of Non Cash Assistance	5000	AmountOfNonCashAssistance
Description Of Non Cash Assistance	Vehicle	DescriptionOfNonCashAssistance
Method Of Valuation	Estimated FMV	MethodOfValuation

Field	Value	IRS element (for citing)
Total Number Of501c3 Orgs	1	TotalNumberOf501c3Orgs
Total Number Of Other Orgs	0	TotalNumberOfOtherOrgs

Grants To Ind Outside US GrantsToIndOutsideUS (2 entries)

Type Of AssistanceTypeOfAssistance	RegionRegion	Number Of RecipientsNumberOfRecipients	Amount Of Cash GrantAmountOfCashGrant	Manner Of Cash DisbursementMannerOfCashDisbursement
Entrepreneurship Grants	Sub-Saharan Africa	1260	31317	Cash Payments
In-Country Tuition Assistance	Sub-Saharan Africa	20	4765	Tuition Payments

Field	Value	IRS element (for citing)
Transfer To Foreign Corp	false	TransferToForeignCorp
Interest In Foreign Trust	false	InterestInForeignTrust
Own Foreign Corp	false	OwnForeignCorp
Passive Foreign Invest Co	false	PassiveForeignInvestCo
Foreign Partnership	false	ForeignPartnership
Boycott Countries	false	BoycottCountries

Form990 Schedule F Part V Form990ScheduleFPartV

Field	Value	IRS element (for citing)
Identifier	Pt I Line 2	Identifier
Explanation	The Organization has well-defined application and monitoring procedures related to all direct assistance to individuals outside the U.S. For grants to organizations outside the U.S., the Organization requires a detailed monthly accounting of all funds transferred.	Explanation

Schedule I IRS990ScheduleI

Field	Value	IRS element (for citing)
Records Maintained	true	RecordsMaintained

Recipient Table RecipientTable

Recipient Name Business RecipientNameBusiness

Field	Value	IRS element (for citing)
Business Name Line1	EARTH UNIVERSITY FOUNDATION	BusinessNameLine1

Address US AddressUS

Field	Value	IRS element (for citing)
Address Line1	8 PIEDMONT CENTER 520	AddressLine1
City	ATLANTA	City
State	GA	State
ZIP Code	30305	ZIPCode

Field	Value	IRS element (for citing)
EIN Of Recipient	382920639	EINOfRecipient
IRC Section	501(c)(3)	IRCSection
Amount Of Cash Grant	89714	AmountOfCashGrant
Purpose Of Grant	Tuition for Kenyan Students	PurposeOfGrant

Field	Value	IRS element (for citing)
Total Nbr Of501 C3 And Govt Grants	1	TotalNbrOf501C3AndGovtGrants
Total Nbr Of Other Organizations	0	TotalNbrOfOtherOrganizations

Form990 Schedule I Part IV Form990ScheduleIPartIV (5 entries)

IdentifierIdentifier	ExplanationExplanation
Pt I Line 2	The Organization assists EARTH University in the recruitment of eligible
	individuals based upon a donor's request. The University interviews the
	applicants to determine their academic eligibility and values and determines
	which students will be enrolled. BOMA then monitors the progress of the
	students to ensure good standing within the university.

Schedule O IRS990ScheduleO

General Explanation GeneralExplanation (16 entries)

IdentifierIdentifier	ExplanationExplanation
Pt III, Line 2	The Organization began the "BOMA Enterprises" program
	in 2012 - see Part III Line 4(c) for discussion.
Pt VI, Line 2	Douglas Colson and Kathleen Colson are married.
Pt VI, Line 11b	A draft of Form 990 is reviewed by the Executive Director
	and Finance Committee representatives with a final version
	made available to the entire board prior to filing.
Pt VI, Line 12c	The Organization requires all board members to submit
	annually a "Conflict of Interest Disclosure Statement."
Pt VI, Line 15a	Disinterested members of the Board of Directors review
Pt VI, Line 15b	and approve senior management salary during the annual budget
	process.
Pt VI, Line 19	The organizational documents in question are made
	available upon request.
Pt XI	Line 8 - Prior Period Adjustment: Recognize $ 20,850 grant
	receivable at 12/31/11.
Form 990, Part III, Line 4d	EDUCATION AND ADVOCACY - THIS PROGRAM INVOLVES A 44381. 1698. 0.