KELLERMANN FOUNDATION: Form 990, tax year 2011

View the entire original 990 at ProPublica ↗

Organization: KELLERMANN FOUNDATION (EIN 34-2018044)
Tax period: 2011-01-01 to 2011-12-31
Filed: 2012-08-06
IRS object ID: 201222199349300607
Schema version: 2011v1.2
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 L
Schedule O

Return header ReturnHeader

Field	Value	IRS element (for citing)
Timestamp	2012-08-06T06:35:16-07:00	Timestamp
Tax Period End Date	2011-12-31	TaxPeriodEndDate

Preparer Firm PreparerFirm

Preparer Firm Business Name PreparerFirmBusinessName

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

Preparer Firm US Address PreparerFirmUSAddress

Field	Value	IRS element (for citing)
Address Line1	PO BOX 797983	AddressLine1
City	DALLAS	City
State	TX	State
ZIP Code	753797983	ZIPCode

Field	Value	IRS element (for citing)
Return Type	990	ReturnType
Tax Period Begin Date	2011-01-01	TaxPeriodBeginDate

Filer Filer

Field	Value	IRS element (for citing)
EIN	342018044	EIN

Name Name

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

Field	Value	IRS element (for citing)
Name Control	KELL	NameControl
Phone	2145199279	Phone

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	PO Box 832809	AddressLine1
City	Richardson	City
State	TX	State
ZIP Code	75083	ZIPCode

Officer Officer

Field	Value	IRS element (for citing)
Name	Sally Stillings	Name
Title	Executive Dir.	Title
Date Signed	2012-08-03	DateSigned
Authorize Third Party	true	AuthorizeThirdParty

Preparer Preparer

Field	Value	IRS element (for citing)
Name	Chad M Rosen CPA	Name
Phone	9728181400	Phone

Field	Value	IRS element (for citing)
Tax Year	2011	TaxYear
Build TS	2016-02-24 21:20:13Z	BuildTS

Form 990 IRS990

Field	Value	IRS element (for citing)
Name Of Principal Officer Person	Sally Stillings	NameOfPrincipalOfficerPerson

Address Principal Officer US AddressPrincipalOfficerUS

Field	Value	IRS element (for citing)
Address Line1	PO Box 832809	AddressLine1
City	Richardson	City
State	TX	State
ZIP Code	75083	ZIPCode

Field	Value	IRS element (for citing)
Gross Receipts	689289	GrossReceipts
Group Return For Affiliates	false	GroupReturnForAffiliates
All Affiliates Included	false	AllAffiliatesIncluded
Organization501c3	X	Organization501c3
Web Site	kellermannfoundation.org	WebSite
Type Of Organization Corporation	X	TypeOfOrganizationCorporation
Year Formation	2004	YearFormation
State Legal Domicile	CA	StateLegalDomicile
Activity Or Mission Description	To provide funds necessary to sustain the medical and spiritual works being accomplished in Uganda.	ActivityOrMissionDescription
Nbr Voting Members Governing Body	11	NbrVotingMembersGoverningBody
Nbr Independent Voting Members	11	NbrIndependentVotingMembers
Total Nbr Employees	4	TotalNbrEmployees
Total Gross UBI	0	TotalGrossUBI
Contributions Grants Prior Year	539281	ContributionsGrantsPriorYear
Contributions Grants Current Year	682359	ContributionsGrantsCurrentYear
Program Service Revenue CY	0	ProgramServiceRevenueCY
Investment Income Current Year	0	InvestmentIncomeCurrentYear
Other Revenue Current Year	3891	OtherRevenueCurrentYear
Total Revenue Prior Year	539281	TotalRevenuePriorYear
Total Revenue Current Year	686250	TotalRevenueCurrentYear
Grants And Similar Amnts Prior Year	432273	GrantsAndSimilarAmntsPriorYear
Grants And Similar Amnts CY	553789	GrantsAndSimilarAmntsCY
Benefits Paid To Members CY	0	BenefitsPaidToMembersCY
Salaries Etc Prior Year	15000	SalariesEtcPriorYear
Salaries Etc Current Year	51134	SalariesEtcCurrentYear
Total Prof Fundrsng Exp CY	4038	TotalProfFundrsngExpCY
Total Fundrsng Exp Current Year	26709	TotalFundrsngExpCurrentYear
Other Expense Prior Year	45892	OtherExpensePriorYear
Other Expenses Current Year	39803	OtherExpensesCurrentYear
Total Expenses Prior Year	493165	TotalExpensesPriorYear
Total Expenses Current Year	648764	TotalExpensesCurrentYear
Revenues Less Expenses Prior Year	46116	RevenuesLessExpensesPriorYear
Revenues Less Expenses CY	37486	RevenuesLessExpensesCY
Total Assets BOY	77973	TotalAssetsBOY
Total Assets EOY	134938	TotalAssetsEOY
Total Liabilities EOY	10400	TotalLiabilitiesEOY
Net Assets Or Fund Balances BOY	77973	NetAssetsOrFundBalancesBOY
Net Assets Or Fund Balances EOY	124538	NetAssetsOrFundBalancesEOY
Mission Description	To provide funds necessary to sustain the medical and spiritual works being accomplished in Uganda.	MissionDescription
Significant New Program Services	false	SignificantNewProgramServices
Significant Change	false	SignificantChange
Expense	567786	Expense
Grants	553789	Grants
Description	Provided program support that helped:1.Make high-quality, low-cost healthcare available to over 60,000 people in this poor, rural region of Uganda.2.Reduce malaria from 23.2% to 13.5% (across a 5-year span) among children under five seen at Bwindi Community Hospital.3.Improve the neonatal unit at Bwindi Community Hospital, helping reduce the neonatal mortality rate from 14.3% to 8.9% over three years.4.Build a new primary school at the Mukongoro Batwa settlement.5.Support more than 220 Batwa children in education, at every level from nursery to university.6.Develop and begin construction on the Batwa Women's Center to provide adult education, skills development, and income generation opportunities for indigenous Batwa women and girls.7.Expand services at the Waiting Mothers Hostel at Bwindi Community Hospital, allowing mothers from isolated rural communities to stay close to the hospital prior to childbirth.8.In partnership with MedShare, deliver a shipping container of donated medical equipment and supplies valued at $195,580 to Bwindi Community Hospital.9.Provide volunteer linguists to begin documenting the ancient Rutwa language of the Batwa pygmies.10.Build partnerships with Colgate University, the University of Vermont, St. Mary's College of California, Tulane University, and other schools and organizations in support of the programs in Uganda.11.Begin developing plans for a new Nursing School at Bwindi.12.Provide over 100 volunteers the opportunity to assist at Bwindi and experience first-hand the joys and needs of southwest Uganda.	Description
Total Program Service Expense	567786	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	false	ReportOtherLiabilities
Report Fin48 Footnote	false	ReportFin48Footnote
Independent Audit Financial Stmt	true	IndependentAuditFinancialStmt
Consolidated Audit Financial Stmt	false	ConsolidatedAuditFinancialStmt
School	false	School
Foreign Office	false	ForeignOffice
Foreign Activities	true	ForeignActivities
More Than5000 K To Organizations	true	MoreThan5000KToOrganizations
More Than5000 K To Individuals	false	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
Invest Tax Exempt Bonds	false	InvestTaxExemptBonds
Escrow Account	false	EscrowAccount
On Behalf Of Issuer	false	OnBehalfOfIssuer
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	true	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
Transfers To Exempt Non Chrtbl Org	false	TransfersToExemptNonChrtblOrg
Activities Conducted Partnership	false	ActivitiesConductedPartnership
Schedule O Required	true	ScheduleORequired
Number Forms Transmitted With1096	12	NumberFormsTransmittedWith1096
Number W2 G Included	0	NumberW2GIncluded
Compliance With Backup Witholding	false	ComplianceWithBackupWitholding
Number Of Employees	4	NumberOfEmployees
Employment Tax Returns Filed	true	EmploymentTaxReturnsFiled
Unrelated Business Income	false	UnrelatedBusinessIncome
Form990-T Filed	false	Form990-TFiled
Foreign Financial Account	false	ForeignFinancialAccount
Prohibited Tax Shelter Trans	false	ProhibitedTaxShelterTrans
Taxable Party Notification	false	TaxablePartyNotification
Form8886 T Filed	false	Form8886TFiled
Non Deductible Contributions	false	NonDeductibleContributions
Non Deductible Disclosure	false	NonDeductibleDisclosure
Quid Pro Quo Contributions	true	QuidProQuoContributions
Quid Pro Quo Disclosure	true	QuidProQuoDisclosure
Form8282 Property Disposed Of	false	Form8282PropertyDisposedOf
Number Of8282 Filed	0	NumberOf8282Filed
Funds To Pay Premiums	false	FundsToPayPremiums
Premiums Paid	false	PremiumsPaid
Form8899 Filed	false	Form8899Filed
Form1098 C Filed	false	Form1098CFiled
Excess Business Holdings	false	ExcessBusinessHoldings
Taxable Distributions	false	TaxableDistributions
Distribution To Donor	false	DistributionToDonor
Filed Lieu1041	false	FiledLieu1041
Licensed More Than One State	false	LicensedMoreThanOneState
Indoor Tanning Services	false	IndoorTanningServices
Form720 Filed	false	Form720Filed
Info In Schedule O Part VI	X	InfoInScheduleOPartVI
Nbr Voting Governing Body Members	11	NbrVotingGoverningBodyMembers
Number Independent Voting Members	11	NumberIndependentVotingMembers
Family Or Business Relationship	false	FamilyOrBusinessRelationship
Delegation Of Management Duties	false	DelegationOfManagementDuties
Changes To Organizing Docs	true	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	false	MinutesOfCommittees
Officer Mailing Address	false	OfficerMailingAddress
Local Chapters	false	LocalChapters
Policies Reference Chapters	false	PoliciesReferenceChapters
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	false	WhistleblowerPolicy
Document Retention Policy	false	DocumentRetentionPolicy
Compensation Process CEO	true	CompensationProcessCEO
Compensation Process Other	false	CompensationProcessOther
Investment In Joint Venture	false	InvestmentInJointVenture
Written Policy Or Procedure	false	WrittenPolicyOrProcedure
Upon Request	X	UponRequest

The Books Are In Care Of TheBooksAreInCareOf

Field	Value	IRS element (for citing)
Name Person	Sally Stillings	NamePerson
Telephone Number	2145199279	TelephoneNumber

Address US AddressUS

Field	Value	IRS element (for citing)
Address Line1	110 Thompson Dr	AddressLine1
City	Richardson	City
State	TX	State
ZIP Code	75080	ZIPCode

Form990 Part VII Section A Form990PartVIISectionA (14 entries)

TitleTitle	Average Hours Per WeekAverageHoursPerWeek	Individual Trustee Or DirectorIndividualTrusteeOrDirector	Reportable Comp From OrganizationReportableCompFromOrganization	Reportable Comp From Related OrgsReportableCompFromRelatedOrgs	Other CompensationOtherCompensation	OfficerOfficer
Scott Kellermann
Director	2.00	X	0	0	0
Carol Kellermann
Director	2.00	X	0	0	0
Sarah Woerner
Director	2.00	X	0	0	0
Diane Stanton
Director	2.00	X	0	0	0
Lynn Schwaab
Director	2.00	X	0	0	0
James Phillips
Director	2.00	X	0	0	0
Rob Michelin
Director	2.00	X	0	0	0
Don Fultz
Director	2.00	X	0	0	0
Richard Cunningham
Director	2.00	X	0	0	0
Harry Auld
Director	2.00	X	0	0	0
Jean Creasey
Secretary/Treas	3.00	X	0	0	0	X
Bert Barker
Director	3.00	X	0	0	0
R Simi Lyss
President	4.00	X	0	0	0	X
Sally Stillings
Executive Dir.	35.00		42000	0	0	X

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	42000	TotalReportableCompFromOrg
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
Fundraising Events	6614	FundraisingEvents
All Other Contributions	675745	AllOtherContributions
Noncash Contributions	4029	NoncashContributions
Total Contributions	682359	TotalContributions
Total Program Service Revenue	0	TotalProgramServiceRevenue

Investment Income InvestmentIncome

Field	Value	IRS element (for citing)
Total Revenue Column	0	TotalRevenueColumn

Income From Invest Bond Proceeds IncomeFromInvestBondProceeds

Field	Value	IRS element (for citing)
Total Revenue Column	0	TotalRevenueColumn

Royalties Revenue RoyaltiesRevenue

Field	Value	IRS element (for citing)
Total Revenue Column	0	TotalRevenueColumn

Net Rental Income Or Loss NetRentalIncomeOrLoss

Field	Value	IRS element (for citing)
Total Revenue Column	0	TotalRevenueColumn

Net Gain Or Loss Investments NetGainOrLossInvestments

Field	Value	IRS element (for citing)
Total Revenue Column	0	TotalRevenueColumn

Field	Value	IRS element (for citing)
Gross Income Fundraising Events	5383	GrossIncomeFundraisingEvents
Cntrbtns Rprtd Fundraising Events	6614	CntrbtnsRprtdFundraisingEvents
Fundraising Direct Expenses	3039	FundraisingDirectExpenses

Net Income From Fundraising Events NetIncomeFromFundraisingEvents

Field	Value	IRS element (for citing)
Total Revenue Column	2344	TotalRevenueColumn
Exclusion	$2,344	ExclusionAmount

Net Income From Gaming NetIncomeFromGaming

Field	Value	IRS element (for citing)
Total Revenue Column	0	TotalRevenueColumn

Net Income Or Loss NetIncomeOrLoss

Field	Value	IRS element (for citing)
Total Revenue Column	0	TotalRevenueColumn

Other Revenue Misc OtherRevenueMisc

Field	Value	IRS element (for citing)
Description	Other revenue	Description
Total Revenue Column	1547	TotalRevenueColumn
Exclusion	$1,547	ExclusionAmount

Field	Value	IRS element (for citing)
Total Other Revenue	1547	TotalOtherRevenue

Total Revenue TotalRevenue

Field	Value	IRS element (for citing)
Total Revenue Column	686250	TotalRevenueColumn
Exclusion	$3,891	ExclusionAmount

Grants To Domestic Orgs GrantsToDomesticOrgs

Field	Value	IRS element (for citing)
Total	43415	Total
Program Services	43415	ProgramServices

Grants To Domestic Individuals GrantsToDomesticIndividuals

Field	Value	IRS element (for citing)
Total	0	Total

Foreign Grants ForeignGrants

Field	Value	IRS element (for citing)
Total	510374	Total
Program Services	510374	ProgramServices

Benefits To Members BenefitsToMembers

Field	Value	IRS element (for citing)
Total	0	Total

Comp Current Officers Directors CompCurrentOfficersDirectors

Field	Value	IRS element (for citing)
Total	41999	Total
Program Services	5880	ProgramServices
Management And General	23939	ManagementAndGeneral
Fundraising	12180	Fundraising

Comp Disqual Persons CompDisqualPersons

Field	Value	IRS element (for citing)
Total	0	Total

Other Salaries And Wages OtherSalariesAndWages

Field	Value	IRS element (for citing)
Total	5499	Total
Program Services	3678	ProgramServices
Management And General	1209	ManagementAndGeneral
Fundraising	612	Fundraising

Pension Plan Contributions PensionPlanContributions

Field	Value	IRS element (for citing)
Total	0	Total

Other Employee Benefits OtherEmployeeBenefits

Field	Value	IRS element (for citing)
Total	0	Total

Payroll Taxes PayrollTaxes

Field	Value	IRS element (for citing)
Total	3636	Total
Program Services	731	ProgramServices
Management And General	1926	ManagementAndGeneral
Fundraising	979	Fundraising

Fees For Services Management FeesForServicesManagement

Field	Value	IRS element (for citing)
Total	0	Total

Fees For Services Legal FeesForServicesLegal

Field	Value	IRS element (for citing)
Total	3884	Total
Management And General	3884	ManagementAndGeneral

Fees For Services Accounting FeesForServicesAccounting

Field	Value	IRS element (for citing)
Total	407	Total
Management And General	407	ManagementAndGeneral

Fees For Services Lobbying FeesForServicesLobbying

Field	Value	IRS element (for citing)
Total	0	Total

Fees For Services Prof Fundraising FeesForServicesProfFundraising

Field	Value	IRS element (for citing)
Total	4038	Total
Fundraising	4038	Fundraising

Fees For Services Invst Mgmnt Fees FeesForServicesInvstMgmntFees

Field	Value	IRS element (for citing)
Total	0	Total

Fees For Services Other FeesForServicesOther

Field	Value	IRS element (for citing)
Total	4615	Total
Management And General	3500	ManagementAndGeneral
Fundraising	1115	Fundraising

Advertising Advertising

Field	Value	IRS element (for citing)
Total	0	Total

Office Expenses OfficeExpenses

Field	Value	IRS element (for citing)
Total	2481	Total
Program Services	1125	ProgramServices
Management And General	786	ManagementAndGeneral
Fundraising	570	Fundraising

Information Technology InformationTechnology

Field	Value	IRS element (for citing)
Total	0	Total

Royalties Royalties

Field	Value	IRS element (for citing)
Total	0	Total

Occupancy Occupancy

Field	Value	IRS element (for citing)
Total	0	Total

Travel Travel

Field	Value	IRS element (for citing)
Total	5896	Total
Program Services	1833	ProgramServices
Management And General	3638	ManagementAndGeneral
Fundraising	425	Fundraising

Travel Entrtnmnt Public Officials TravelEntrtnmntPublicOfficials

Field	Value	IRS element (for citing)
Total	0	Total

Conferences Meetings ConferencesMeetings

Field	Value	IRS element (for citing)
Total	0	Total

Interest Interest

Field	Value	IRS element (for citing)
Total	0	Total

Payments To Affiliates PaymentsToAffiliates

Field	Value	IRS element (for citing)
Total	0	Total

Depreciation Depletion DepreciationDepletion

Field	Value	IRS element (for citing)
Total	140	Total
Management And General	140	ManagementAndGeneral

Insurance Insurance

Field	Value	IRS element (for citing)
Total	1667	Total
Management And General	1667	ManagementAndGeneral

Other Expenses OtherExpenses (5 entries)

DescriptionDescription	TotalTotal	Management And GeneralManagementAndGeneral	FundraisingFundraising	Program ServicesProgramServices
Printing and Publications	7293	3393	3900
Postage and Shipping	1365	546	819
Miscellaneous	11582	8761	2071	750
Fees	328	328
Bank charges	145	145

All Other Expenses AllOtherExpenses

Field	Value	IRS element (for citing)
Total	0	Total

Total Functional Expenses TotalFunctionalExpenses

Field	Value	IRS element (for citing)
Total	648764	Total
Program Services	567786	ProgramServices
Management And General	54269	ManagementAndGeneral
Fundraising	26709	Fundraising

Cash Non Interest Bearing CashNonInterestBearing

Field	Value	IRS element (for citing)
BOY	77973	BOY
EOY	125896	EOY

Savings And Temp Cash Investments SavingsAndTempCashInvestments

Field	Value	IRS element (for citing)
EOY	0	EOY

Pledges And Grants Receivable PledgesAndGrantsReceivable

Field	Value	IRS element (for citing)
EOY	8483	EOY

Accounts Receivable AccountsReceivable

Field	Value	IRS element (for citing)
EOY	0	EOY

Receivables From Officers Etc ReceivablesFromOfficersEtc

Field	Value	IRS element (for citing)
EOY	0	EOY

Receivables From Disqual Persons ReceivablesFromDisqualPersons

Field	Value	IRS element (for citing)
EOY	0	EOY

Other Notes Loans Receivable Net OtherNotesLoansReceivableNet

Field	Value	IRS element (for citing)
EOY	0	EOY

Inventories For Sale Or Use InventoriesForSaleOrUse

Field	Value	IRS element (for citing)
EOY	0	EOY

Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges

Field	Value	IRS element (for citing)
EOY	0	EOY

Field	Value	IRS element (for citing)
Land Buildings Equipment Basis	699	LandBuildingsEquipmentBasis
Land Bldg Equipment Accum Deprec	140	LandBldgEquipmentAccumDeprec

Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet

Field	Value	IRS element (for citing)
EOY	559	EOY

Investments Pub Traded Securities InvestmentsPubTradedSecurities

Field	Value	IRS element (for citing)
EOY	0	EOY

Investments Other Securities InvestmentsOtherSecurities

Field	Value	IRS element (for citing)
EOY	0	EOY

Investments Program Related InvestmentsProgramRelated

Field	Value	IRS element (for citing)
EOY	0	EOY

Intangible Assets IntangibleAssets

Field	Value	IRS element (for citing)
EOY	0	EOY

Other Assets Total OtherAssetsTotal

Field	Value	IRS element (for citing)
EOY	0	EOY

Total Assets TotalAssets

Field	Value	IRS element (for citing)
BOY	77973	BOY
EOY	134938	EOY

Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses

Field	Value	IRS element (for citing)
EOY	10400	EOY

Total Liabilities TotalLiabilities

Field	Value	IRS element (for citing)
BOY	0	BOY
EOY	10400	EOY

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

Unrestricted Net Assets UnrestrictedNetAssets

Field	Value	IRS element (for citing)
BOY	-361	BOY
EOY	-663	EOY

Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets

Field	Value	IRS element (for citing)
BOY	78334	BOY
EOY	125201	EOY

Total Net Assets Fund Balances TotalNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	77973	BOY
EOY	124538	EOY

Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	77973	BOY
EOY	134938	EOY

Field	Value	IRS element (for citing)
Info In Schedule O Part XI	X	InfoInScheduleOPartXI
Reconcilation Revenue Expenses	37486	ReconcilationRevenueExpenses
Reconcilation Other Changes	9079	ReconcilationOtherChanges
Method Of Accounting Accrual	X	MethodOfAccountingAccrual
Accountant Compile Or Review	false	AccountantCompileOrReview
FS Audited	true	FSAudited
Audit Committee	false	AuditCommittee
Financial Statement Separate	X	FinancialStatementSeparate
Federal Grant Audit Required	false	FederalGrantAuditRequired
Federal Grant Audit Performed	false	FederalGrantAuditPerformed

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	504128	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	637282	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	501428	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	519334	CurrentTaxYearMinus1Year
Current Tax Year	682359	CurrentTaxYear
Total	2844531	Total

Tax Rev Levied For Org Benefit170 TaxRevLeviedForOrgBenefit170

Field	Value	IRS element (for citing)
Total	0	Total

Value Srvc Fclts Furnished By Govt ValueSrvcFcltsFurnishedByGovt

Field	Value	IRS element (for citing)
Total	0	Total

Total170 Total170

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	504128	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	637282	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	501428	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	519334	CurrentTaxYearMinus1Year
Current Tax Year	682359	CurrentTaxYear
Total	2844531	Total

Field	Value	IRS element (for citing)
Amounts Subst Contributors Total	309385	AmountsSubstContributorsTotal
Public Support Total170	2535146	PublicSupportTotal170

Gross Investment Income170 GrossInvestmentIncome170

Field	Value	IRS element (for citing)
Total	0	Total

Net UBI NetUBI

Field	Value	IRS element (for citing)
Total	0	Total

Other Income170 OtherIncome170

Field	Value	IRS element (for citing)
Current Tax Year	6930	CurrentTaxYear
Total	6930	Total

Field	Value	IRS element (for citing)
Total Support	2851461	TotalSupport
Public Support Pertcentage170	0.88910	PublicSupportPertcentage170
Public Support Pertcent Prior Year	0.85600	PublicSupportPertcentPriorYear
Thirty Three Percnt Tests CY170	X	ThirtyThreePercntTestsCY170

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

Other Land Buildings OtherLandBuildings

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	699	OtherCostOrOtherBasis
Depreciation	140	Depreciation
Book Value	559	BookValue

Field	Value	IRS element (for citing)
Total Of Book Value Land Buildings	559	TotalOfBookValueLandBuildings
Total Revenue	686250	TotalRevenue
Total Expenses	648764	TotalExpenses
Excess Or Deficit For Year	37486	ExcessOrDeficitForYear
Excess Or Deficit Per FS	37486	ExcessOrDeficitPerFS
Tot Revenue Etc Audited Fincl Stmt	688401	TotRevenueEtcAuditedFinclStmt
Donated Srvc And Use Of Facilities	2151	DonatedSrvcAndUseOfFacilities
Revenue Not Rptd F990	2151	RevenueNotRptdF990
Revenue Subtotal	686250	RevenueSubtotal
Total Revenue Per Form990	686250	TotalRevenuePerForm990
Tot Expenses Etc Audited Fincl Stmt	650915	TotExpensesEtcAuditedFinclStmt
Donated Services Use Of Facilities	2151	DonatedServicesUseOfFacilities
Expenses Not Rptd F990	2151	ExpensesNotRptdF990
Expenses Subtotal	648764	ExpensesSubtotal
Total Expenses Per Form990	648764	TotalExpensesPerForm990

Form990 Schedule D Part XIV Form990ScheduleDPartXIV

Field	Value	IRS element (for citing)
Identifier	Part XI, Line 8	Identifier
Return Reference	Part XI, Line 8: Other Changes in Net Assets or Fund Balances	ReturnReference
Explanation	Prior period adjustment to change from cash to accrual methd $9079	Explanation

Schedule F IRS990ScheduleF

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

Accts Actvs Out US Table AcctsActvsOutUSTable

Field	Value	IRS element (for citing)
Region	Sub-Saharan Africa	Region
Number Of Offices	0	NumberOfOffices
Number Of Employees	0	NumberOfEmployees
Type Of Activities Conducted	Grants to receipients	TypeOfActivitiesConducted
Specific Services Provided	Health & development	SpecificServicesProvided
Total Expenditures	510374	TotalExpenditures

Field	Value	IRS element (for citing)
Subtotal Amount Spent	510374	SubtotalAmountSpent
Total Amount Spent	510374	TotalAmountSpent

Grants To Orgs Outside US GrantsToOrgsOutsideUS (2 entries)

RegionRegion	Purpose Of GrantPurposeOfGrant	Amount Of Cash GrantAmountOfCashGrant	Manner Of Cash DisbursementMannerOfCashDisbursement	Amount Of Non Cash AssistanceAmountOfNonCashAssistance	Description Of Non Cash AssistanceDescriptionOfNonCashAssistance	Method Of ValuationMethodOfValuation
Sub-Saharan Afr	Medical	386229	Wire Trnfrs	6000	Computers	Cost
Sub-Saharan Afr	Development	117020	Wire Trnsfrs	1125	Supplies	Est value

Field	Value	IRS element (for citing)
Total Number Of Other Orgs	2	TotalNumberOfOtherOrgs
Transfer To Foreign Corp	true	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	Additional Supplemental Information	Identifier
Explanation	Though the Organization did maintain records to substantiate the amount of grants or other assistance, it did not maintain records of eligibility or selection criteria. This was because the Organization's founder also helped build the grantees and their programs. While the Organization is aware of the need to avoid discrimination against applicants based upon various factors including organizational insiders, the Organization understands that the grantees supported are the only of their kind in the local area. Nevertheless, the Organization had learned of this additional requirement during 2011 and plans to do so during 2012.	Explanation

Schedule I IRS990ScheduleI

Recipient Table RecipientTable (2 entries)

Address Line1AddressUS/AddressLine1	CityAddressUS/City	StateAddressUS/State	ZIP CodeAddressUS/ZIPCode	EIN Of RecipientEINOfRecipient	Amount Of Cash GrantAmountOfCashGrant	Amount Of Non Cash AssistanceAmountOfNonCashAssistance	Purpose Of GrantPurposeOfGrant
Virunga Artisans
PO Box 38	Orinda	CA	94563	205762680	15215	0	Craft development for Batwa Pygmies
Medshare International Inc
3240 Clifton Springs Rd	Decatur	GA	30034	582433968	28200	0	Medical supplies for Uganda

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

Form990 Schedule I Part IV Form990ScheduleIPartIV

Field	Value	IRS element (for citing)
Identifier	Additional Supplemental Information	Identifier
Explanation	Though the Organization did maintain records to substantiate the amount of grants or other assistance, it did not maintain records of eligibility or selection criteria. It had learned of this additional requirement during 2011 and plans to do so during 2012.Furthermore, the Organization has thus far informally monitored progress on the grants and eligibility. However, beginning in 2012, it will begin a more formal monitoring procedure consistent with its growth.	Explanation

Schedule L IRS990ScheduleL

Form990 Schedule L Part IV Form990ScheduleLPartIV

Name Of Interested Person NameOfInterestedPerson

Field	Value	IRS element (for citing)
Name Person	Sally Stillings	NamePerson

Field	Value	IRS element (for citing)
Relationship	Officer	Relationship
Amount Of Transaction	2151	AmountOfTransaction
Description Of Transaction	Rent	DescriptionOfTransaction
Sharing Of Revenues	false	SharingOfRevenues

Schedule O IRS990ScheduleO

General Explanation GeneralExplanation (4 entries)

IdentifierIdentifier	Return ReferenceReturnReference	ExplanationExplanation
Form 990, Part VI, Line 19	Form 990, Part VI, Line 19: Other Organization Documents Publicly Available	These documents are available upon request.
Form 990, Part VI, Line 12c	Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflicts	Annual conflict of interest questionnaires are required to be completed by each board member, officer, senior management, and any related entities. Potential and ongoing conflicts are reviewed by the board to determine whether they are in the best interest of the Organization and do not violate any laws. Those with any approved conflicts are excused from board deliberations and voting.
Form 990, Part VI, Line 11	Form 990, Part VI, Line 11: Form 990 Review Process	All board members were provided with this Form 990 for review and comment within a time-frame that allowed the organization to meet the filing deadline.
Form 990, Part VI, Line 4	Form 990, Part VI, Line 4: Description of Significant Changes to Organizational Documents	Revisions to the bylaws were made upon recommendation by the Organization's attorney. Because activity is conducted outside the United States, certain extra precautions and procedures were recommended, and the bylaws were revised to reflect these.