2012-08-06T06:35:16-07:00 2011-12-31 CMROSEN LLC PO BOX 797983 DALLAS TX 753797983 990 2011-01-01 342018044 Kellermann Foundation KELL 2145199279 PO Box 832809 Richardson TX 75083 Sally Stillings 2012-08-03 true Chad M Rosen CPA 9728181400 2011 2016-02-24 21:20:13Z Sally Stillings PO Box 832809 Richardson TX 75083 689289 false false X kellermannfoundation.org X 2004 CA To provide funds necessary to sustain the medical and spiritual works being accomplished in Uganda. 11 11 4 0 539281 682359 0 0 3891 539281 686250 432273 553789 0 15000 51134 4038 26709 45892 39803 493165 648764 46116 37486 77973 134938 10400 77973 124538 To provide funds necessary to sustain the medical and spiritual works being accomplished in Uganda. false false 567786 553789 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. 567786 true true false false false false false false false false true false false false false false true false false false true true false false false false false true false false false false false false false false false false true false false false false false false false false false false false false true 12 0 false 4 true false false false false false false false false true true false 0 false false false false false false false false false false false X 11 11 false false true false false false false true false false false false true true true true false false true false false false X Sally Stillings 2145199279 110 Thompson Dr Richardson TX 75080 Scott Kellermann 2.00 X 0 0 0 Carol Kellermann 2.00 X 0 0 0 Sarah Woerner 2.00 X 0 0 0 Diane Stanton 2.00 X 0 0 0 Lynn Schwaab 2.00 X 0 0 0 James Phillips 2.00 X 0 0 0 Rob Michelin 2.00 X 0 0 0 Don Fultz 2.00 X 0 0 0 Richard Cunningham 2.00 X 0 0 0 Harry Auld 2.00 X 0 0 0 Jean Creasey 3.00 X X 0 0 0 Bert Barker 3.00 X 0 0 0 R Simi Lyss 4.00 X X 0 0 0 Sally Stillings 35.00 X 42000 0 0 42000 0 false false false 0 6614 675745 4029 682359 0 0 0 0 0 0 5383 6614 3039 2344 2344 0 0 Other revenue 1547 1547 1547 686250 3891 43415 43415 0 510374 510374 0 41999 5880 23939 12180 0 5499 3678 1209 612 0 0 3636 731 1926 979 0 3884 3884 407 407 0 4038 4038 0 4615 3500 1115 0 2481 1125 786 570 0 0 0 5896 1833 3638 425 0 0 0 0 140 140 1667 1667 Printing and Publications 7293 3393 3900 Postage and Shipping 1365 546 819 Miscellaneous 11582 750 8761 2071 Fees 328 328 Bank charges 145 145 0 648764 567786 54269 26709 77973 125896 0 8483 0 0 0 0 0 0 699 140 559 0 0 0 0 0 77973 134938 10400 0 10400 X -361 -663 78334 125201 77973 124538 77973 134938 X 37486 9079 X false true false X false false X 504128 637282 501428 519334 682359 2844531 0 0 504128 637282 501428 519334 682359 2844531 309385 2535146 0 0 6930 6930 2851461 0.88910 0.85600 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 699 140 559 559 686250 648764 37486 37486 688401 2151 2151 686250 686250 650915 2151 2151 648764 648764 Part XI, Line 8 Part XI, Line 8: Other Changes in Net Assets or Fund Balances Prior period adjustment to change from cash to accrual methd $9079 false Sub-Saharan Africa 0 0 Grants to receipients Health & development 510374 510374 510374 Sub-Saharan Afr Medical 386229 Wire Trnfrs 6000 Computers Cost Sub-Saharan Afr Development 117020 Wire Trnsfrs 1125 Supplies Est value 2 true false false false false false Additional Supplemental Information 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. 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 1 1 Additional Supplemental Information 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. Sally Stillings Officer 2151 Rent false 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.