TANZANIA HEALTH PARTNERSHIP INC: Form 990, tax year 2011

View the entire original 990 at ProPublica ↗

Organization
TANZANIA HEALTH PARTNERSHIP INC (EIN 41-2086667)
Tax period
2011-01-01 to 2011-12-31
Filed
2012-03-15
IRS object ID
201230759349300333
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 ReturnHeader

FieldValueIRS element (for citing)
Timestamp2012-03-15T12:39:09-05:00Timestamp
Tax Period End Date2011-12-31TaxPeriodEndDate

Preparer Firm PreparerFirm

FieldValueIRS element (for citing)
EIN410746749EIN

Preparer Firm Business Name PreparerFirmBusinessName

FieldValueIRS element (for citing)
Business Name Line1CLIFTONLARSONALLEN LLPBusinessNameLine1

Preparer Firm US Address PreparerFirmUSAddress

FieldValueIRS element (for citing)
Address Line1220 SOUTH SIXTH STREET SUITE 300AddressLine1
CityMINNEAPOLISCity
StateMNState
ZIP Code55402ZIPCode
FieldValueIRS element (for citing)
Return Type990ReturnType
Tax Period Begin Date2011-01-01TaxPeriodBeginDate

Filer Filer

FieldValueIRS element (for citing)
EIN412086667EIN

Name Name

FieldValueIRS element (for citing)
Business Name Line1DODOMA TANZANIA HEALTH DEVELOPMENT INCBusinessNameLine1
FieldValueIRS element (for citing)
Name ControlDODONameControl
Phone7634326589Phone

US Address USAddress

FieldValueIRS element (for citing)
Address Line18085 WAYZATA BLVD NO 203AddressLine1
CityGOLDEN VALLEYCity
StateMNState
ZIP Code55426ZIPCode

Officer Officer

FieldValueIRS element (for citing)
NameRICHARD ANDERSENName
TitleTREASURERTitle
Phone7634326589Phone
Date Signed2012-03-06DateSigned

Preparer Preparer

FieldValueIRS element (for citing)
NameLARRY ADAMSName
PTINP01314654PTIN
Phone6123764500Phone
FieldValueIRS element (for citing)
Tax Year2011TaxYear
Build TS2016-02-24 21:20:13ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Name Of Principal Officer PersonBOBBY I GRIFFINNameOfPrincipalOfficerPerson

Address Principal Officer US AddressPrincipalOfficerUS

FieldValueIRS element (for citing)
Address Line18085 WAYZATA BLVD NO 203AddressLine1
CityGOLDEN VALLEYCity
StateMNState
ZIP Code55426ZIPCode
FieldValueIRS element (for citing)
Gross Receipts672108GrossReceipts
Group Return For Affiliates0GroupReturnForAffiliates
Organization501c3XOrganization501c3
Web SiteWWW.DTHD.ORGWebSite
Type Of Organization CorporationXTypeOfOrganizationCorporation
Year Formation2003YearFormation
State Legal DomicileMNStateLegalDomicile
Activity Or Mission DescriptionASSIST THE CHRISTIAN CHURCH IN PROVIDING SUSTAINABLE HEALTH CARE TO THE POOR OF CENTRAL TANZANIA.ActivityOrMissionDescription
Nbr Voting Members Governing Body9NbrVotingMembersGoverningBody
Nbr Independent Voting Members9NbrIndependentVotingMembers
Total Nbr Employees2TotalNbrEmployees
Total Nbr Volunteers25TotalNbrVolunteers
Total Gross UBI0TotalGrossUBI
Net Unrelated Business Txbl Income0NetUnrelatedBusinessTxblIncome
Contributions Grants Prior Year353500ContributionsGrantsPriorYear
Contributions Grants Current Year671491ContributionsGrantsCurrentYear
Program Service Revenue Prior Year0ProgramServiceRevenuePriorYear
Program Service Revenue CY0ProgramServiceRevenueCY
Investment Income Prior Year776InvestmentIncomePriorYear
Investment Income Current Year617InvestmentIncomeCurrentYear
Other Revenue Prior Year0OtherRevenuePriorYear
Other Revenue Current Year0OtherRevenueCurrentYear
Total Revenue Prior Year354276TotalRevenuePriorYear
Total Revenue Current Year672108TotalRevenueCurrentYear
Grants And Similar Amnts Prior Year227300GrantsAndSimilarAmntsPriorYear
Grants And Similar Amnts CY480335GrantsAndSimilarAmntsCY
Benefits Paid To Members Prior Year0BenefitsPaidToMembersPriorYear
Benefits Paid To Members CY0BenefitsPaidToMembersCY
Salaries Etc Prior Year169183SalariesEtcPriorYear
Salaries Etc Current Year114871SalariesEtcCurrentYear
Total Prof Fundrsng Exp Prior Year0TotalProfFundrsngExpPriorYear
Total Prof Fundrsng Exp CY0TotalProfFundrsngExpCY
Total Fundrsng Exp Current Year35986TotalFundrsngExpCurrentYear
Other Expense Prior Year30574OtherExpensePriorYear
Other Expenses Current Year32742OtherExpensesCurrentYear
Total Expenses Prior Year427057TotalExpensesPriorYear
Total Expenses Current Year627948TotalExpensesCurrentYear
Revenues Less Expenses Prior Year-72781RevenuesLessExpensesPriorYear
Revenues Less Expenses CY44160RevenuesLessExpensesCY
Total Assets BOY289392TotalAssetsBOY
Total Assets EOY329678TotalAssetsEOY
Total Liabilities BOY9502TotalLiabilitiesBOY
Total Liabilities EOY5628TotalLiabilitiesEOY
Net Assets Or Fund Balances BOY279890NetAssetsOrFundBalancesBOY
Net Assets Or Fund Balances EOY324050NetAssetsOrFundBalancesEOY
Info In Schedule O Part IIIXInfoInScheduleOPartIII
Mission DescriptionTO ASSIST THE CHRISTIAN CHURCH IN PROVIDING SUSTAINABLE HEALTH CARE TO THE POOR OF CENTRAL TANZANIA BY SUPPORTING THE WORKS OF DODOMA CHRISTIAN MEDICAL CENTER IN DODOMA, TANZANIA.MissionDescription
Significant New Program Services0SignificantNewProgramServices
Significant Change0SignificantChange
Expense539064Expense
Grants480335Grants
Revenue0Revenue
DescriptionDODOMA TANZANIA HEALTH DEVELOPMENT (DTHD) CREATES AWARENESS AND VOLUNTEER OPPORTUNITIES TO CONNECT CONTRIBUTORS AND POTENTIAL CONTRIBUTORS TO THE MISSION AND WORK OF DODOMA CHRISTIAN MEDICAL CENTER (DCMC). AWARENESS CAMPAIGNS INCLUDE LETTERS, EMAILS, PARTICIPATION IN "GIVE TO THE MAX DAY" AND A WEBSITE AND BLOG DESCRIBING THE WORK OF DCMC. THE CAMPAIGNS HIGHLIGHT THE PEOPLE THAT HAVE BEEN HELPED AND THE SPECIFIC NEEDS OF DCMC TO BUILD THE CAPACITY OF THE CENTER. DTHD ALSO CONNECTS THROUGH VOLUNTEER OPPORTUNITIES INCLUDING PACKING OF MEDICAL SUPPLIES INTO SHIPPING CONTAINERS AND THROUGH SELECTION OF MEDICAL PERSONNEL TO TEACH AND ASSIST AT DCMC. SOME BOARD MEMBERS CONTINUE TO VISIT DCMC TWICE ANNUALLY TO OBSERVE AND TO REPORT TO THE OTHER BOARD MEMBERS AND OUR DONORS ON THE PROGRESS. DTHD KEEPS A CLOSE COLLABORATION WITH GLOBAL HEALTH MINISTRIES IN ORDER TO LEARN ABOUT OTHER NON-PROFIT HOSPITAL MODELS AND TO FIND NEEDED MEDICAL EQUIPMENT AND SUPPLIES.Description
Total Program Service Expense539064TotalProgramServiceExpense
Described In501 C31DescribedIn501C3
Schedule B Required1ScheduleBRequired
Political Activities0PoliticalActivities
Lobbying Activities0LobbyingActivities
Donor Advised Funds0DonorAdvisedFunds
Conservation Easements0ConservationEasements
Collections Of Art0CollectionsOfArt
Credit Counseling0CreditCounseling
Term Or Permanent Endowments0TermOrPermanentEndowments
Report Land Bldg Equip0ReportLandBldgEquip
Report Invest Oth Securities0ReportInvestOthSecurities
Report Prog Rel Invest0ReportProgRelInvest
Report Other Assets0ReportOtherAssets
Report Other Liabilities0ReportOtherLiabilities
Report Fin48 Footnote1ReportFin48Footnote
Independent Audit Financial Stmt1IndependentAuditFinancialStmt
Consolidated Audit Financial Stmt0ConsolidatedAuditFinancialStmt
School0School
Foreign Office1ForeignOffice
Foreign Activities1ForeignActivities
More Than5000 K To Organizations1MoreThan5000KToOrganizations
More Than5000 K To Individuals0MoreThan5000KToIndividuals
Professional Fundraising0ProfessionalFundraising
Fundraising Activities0FundraisingActivities
Gaming0Gaming
Hospital0Hospital
Grants To Organizations0GrantsToOrganizations
Grants To Individuals0GrantsToIndividuals
Schedule J Required0ScheduleJRequired
Tax Exempt Bonds0TaxExemptBonds
Excess Benefit Transaction0ExcessBenefitTransaction
Prior Excess Benefit Transaction0PriorExcessBenefitTransaction
Loan To Officer Or DQP0LoanToOfficerOrDQP
Grant To Related Person0GrantToRelatedPerson
Bsnss Rltnshp With Organization0BsnssRltnshpWithOrganization
Bsnss Rltnshp Thru Family Member0BsnssRltnshpThruFamilyMember
Officer Entity With Bsnss Rltnshp0OfficerEntityWithBsnssRltnshp
Deductible Non Cash Contributions0DeductibleNonCashContributions
Deductible Contributions Of Art0DeductibleContributionsOfArt
Terminated0Terminated
Partial Liquidation0PartialLiquidation
Disregarded Entity0DisregardedEntity
Related Entity0RelatedEntity
Related Org Controlled Entity0RelatedOrgControlledEntity
Transaction Related Entity0TransactionRelatedEntity
Transfers To Exempt Non Chrtbl Org0TransfersToExemptNonChrtblOrg
Activities Conducted Partnership0ActivitiesConductedPartnership
Schedule O Required1ScheduleORequired
Number Forms Transmitted With10961NumberFormsTransmittedWith1096
Number W2 G Included0NumberW2GIncluded
Compliance With Backup Witholding1ComplianceWithBackupWitholding
Number Of Employees2NumberOfEmployees
Employment Tax Returns Filed1EmploymentTaxReturnsFiled
Unrelated Business Income0UnrelatedBusinessIncome
Foreign Financial Account0ForeignFinancialAccount
Prohibited Tax Shelter Trans0ProhibitedTaxShelterTrans
Taxable Party Notification0TaxablePartyNotification
Non Deductible Contributions0NonDeductibleContributions
Quid Pro Quo Contributions0QuidProQuoContributions
Form8282 Property Disposed Of0Form8282PropertyDisposedOf
Funds To Pay Premiums0FundsToPayPremiums
Premiums Paid0PremiumsPaid
Indoor Tanning Services0IndoorTanningServices
Info In Schedule O Part VIXInfoInScheduleOPartVI
Nbr Voting Governing Body Members9NbrVotingGoverningBodyMembers
Number Independent Voting Members9NumberIndependentVotingMembers
Family Or Business Relationship1FamilyOrBusinessRelationship
Delegation Of Management Duties0DelegationOfManagementDuties
Changes To Organizing Docs0ChangesToOrganizingDocs
Material Diversion Or Misuse0MaterialDiversionOrMisuse
Members Or Stockholders0MembersOrStockholders
Election Of Board Members0ElectionOfBoardMembers
Decisions Subject To Approval0DecisionsSubjectToApproval
Minutes Of Governing Body1MinutesOfGoverningBody
Minutes Of Committees1MinutesOfCommittees
Officer Mailing Address0OfficerMailingAddress
Local Chapters0LocalChapters
Form990 Provided To Governing Body1Form990ProvidedToGoverningBody
Conflict Of Interest Policy0ConflictOfInterestPolicy
Whistleblower Policy0WhistleblowerPolicy
Document Retention Policy0DocumentRetentionPolicy
Compensation Process CEO1CompensationProcessCEO
Compensation Process Other0CompensationProcessOther
Investment In Joint Venture0InvestmentInJointVenture
States Where Copy Of Return Is FiledMNStatesWhereCopyOfReturnIsFiled
Other WebsiteXOtherWebsite
Upon RequestXUponRequest

The Books Are In Care Of TheBooksAreInCareOf

Name Business NameBusiness

FieldValueIRS element (for citing)
Business Name Line1RICHARD ANDERSENBusinessNameLine1
FieldValueIRS element (for citing)
Telephone Number7634326589TelephoneNumber

Address US AddressUS

FieldValueIRS element (for citing)
Address Line18085 WAYZATA BLVD NO 203AddressLine1
CityGOLDEN VALLEYCity
StateMNState
ZIP Code55426ZIPCode

Form990 Part VII Section A Form990PartVIISectionA (11 entries)

TitleTitleAverage Hours Per WeekAverageHoursPerWeekIndividual Trustee Or DirectorIndividualTrusteeOrDirectorOfficerOfficerReportable Comp From OrganizationReportableCompFromOrganizationReportable Comp From Related OrgsReportableCompFromRelatedOrgsOther CompensationOtherCompensation
BOBBY I GRIFFIN
PRESIDENT20.00XX000
BARB GRIFFIN
VICE PRESIDENT15.00XX000
RICHARD ANDERSEN
TREASURER3.50XX000
WILLIAM GAMBLE MD
CHAIRPERSON15.00XX000
CHERYL GRASMOEN
DIRECTOR2.00X000
REV TANIA HABER
DIRECTOR0.50X000
ARLENE LELLELID
DIRECTOR0.30X000
ANN RABIE RN
DIRECTOR0.50X000
WILLIAM STAUFFER MD
DIRECTOR0.50X000
ERIK THURMAN
DIRECTOR0.50X000
NOREEN THOMPSON
EXECUTIVE DIRECTOR16.00X4000000
FieldValueIRS element (for citing)
Total Reportable Comp From Org40000TotalReportableCompFromOrg
Total Reportable Comp Frm Rltd Orgs0TotalReportableCompFrmRltdOrgs
Total Other Compensation0TotalOtherCompensation
Number Individuals GT100 K0NumberIndividualsGT100K
Formers Listed0FormersListed
Total Comp GT150 K0TotalCompGT150K
Compensation From Other Sources0CompensationFromOtherSources
Number Of Contractors GT100 K0NumberOfContractorsGT100K
All Other Contributions671491AllOtherContributions
Noncash Contributions24335NoncashContributions
Total Contributions671491TotalContributions

Investment Income InvestmentIncome

FieldValueIRS element (for citing)
Total Revenue Column617TotalRevenueColumn
Exclusion$617ExclusionAmount

Total Revenue TotalRevenue

FieldValueIRS element (for citing)
Total Revenue Column672108TotalRevenueColumn
Related Or Exempt Function Income0RelatedOrExemptFunctionIncome
Unrelated Business Revenue0UnrelatedBusinessRevenue
Exclusion$617ExclusionAmount

Foreign Grants ForeignGrants

FieldValueIRS element (for citing)
Total480335Total
Program Services480335ProgramServices

Comp Current Officers Directors CompCurrentOfficersDirectors

FieldValueIRS element (for citing)
Total40000Total
Management And General20000ManagementAndGeneral
Fundraising20000Fundraising

Other Salaries And Wages OtherSalariesAndWages

FieldValueIRS element (for citing)
Total70407Total
Program Services53175ProgramServices
Management And General12924ManagementAndGeneral
Fundraising4308Fundraising

Pension Plan Contributions PensionPlanContributions

FieldValueIRS element (for citing)
Total140Total
Program Services140ProgramServices

Payroll Taxes PayrollTaxes

FieldValueIRS element (for citing)
Total4324Total
Management And General2940ManagementAndGeneral
Fundraising1384Fundraising

Fees For Services Legal FeesForServicesLegal

FieldValueIRS element (for citing)
Total25Total
Management And General25ManagementAndGeneral

Fees For Services Accounting FeesForServicesAccounting

FieldValueIRS element (for citing)
Total11195Total
Management And General11195ManagementAndGeneral

Advertising Advertising

FieldValueIRS element (for citing)
Total1261Total
Program Services1261ProgramServices

Office Expenses OfficeExpenses

FieldValueIRS element (for citing)
Total1636Total
Program Services356ProgramServices
Management And General1280ManagementAndGeneral

Information Technology InformationTechnology

FieldValueIRS element (for citing)
Total684Total
Management And General684ManagementAndGeneral

Occupancy Occupancy

FieldValueIRS element (for citing)
Total3000Total
Management And General3000ManagementAndGeneral

Travel Travel

FieldValueIRS element (for citing)
Total3788Total
Program Services3788ProgramServices

Other Expenses OtherExpenses

FieldValueIRS element (for citing)
DescriptionMISCELLANEOUSDescription
Total11153Total
Program Services9ProgramServices
Management And General850ManagementAndGeneral
Fundraising10294Fundraising

Total Functional Expenses TotalFunctionalExpenses

FieldValueIRS element (for citing)
Total627948Total
Program Services539064ProgramServices
Management And General52898ManagementAndGeneral
Fundraising35986Fundraising

Cash Non Interest Bearing CashNonInterestBearing

FieldValueIRS element (for citing)
BOY287317BOY
EOY311597EOY

Accounts Receivable AccountsReceivable

FieldValueIRS element (for citing)
BOY1825BOY
EOY17831EOY

Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges

FieldValueIRS element (for citing)
BOY250BOY
EOY250EOY

Total Assets TotalAssets

FieldValueIRS element (for citing)
BOY289392BOY
EOY329678EOY

Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses

FieldValueIRS element (for citing)
BOY9502BOY
EOY5628EOY

Total Liabilities TotalLiabilities

FieldValueIRS element (for citing)
BOY9502BOY
EOY5628EOY
FieldValueIRS element (for citing)
Follow SFAS117XFollowSFAS117

Unrestricted Net Assets UnrestrictedNetAssets

FieldValueIRS element (for citing)
BOY163485BOY
EOY181645EOY

Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets

FieldValueIRS element (for citing)
BOY116405BOY
EOY142405EOY

Total Net Assets Fund Balances TotalNetAssetsFundBalances

FieldValueIRS element (for citing)
BOY279890BOY
EOY324050EOY

Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances

FieldValueIRS element (for citing)
BOY289392BOY
EOY329678EOY
FieldValueIRS element (for citing)
Reconcilation Revenue Expenses44160ReconcilationRevenueExpenses
Reconcilation Other Changes0ReconcilationOtherChanges
Method Of Accounting AccrualXMethodOfAccountingAccrual
Accountant Compile Or Review0AccountantCompileOrReview
FS Audited1FSAudited
Audit Committee1AuditCommittee
Financial Statement SeparateXFinancialStatementSeparate
Federal Grant Audit Required0FederalGrantAuditRequired

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Publicly Supported Org170b1 AviXPubliclySupportedOrg170b1Avi

Gifts Grants Contrib Received170 GiftsGrantsContribReceived170

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years253653CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years609471CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years486603CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year353500CurrentTaxYearMinus1Year
Current Tax Year671491CurrentTaxYear
Total2374718Total

Total170 Total170

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years253653CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years609471CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years486603CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year353500CurrentTaxYearMinus1Year
Current Tax Year671491CurrentTaxYear
Total2374718Total
FieldValueIRS element (for citing)
Amounts Subst Contributors Total686135AmountsSubstContributorsTotal
Public Support Total1701688583PublicSupportTotal170

Gross Investment Income170 GrossInvestmentIncome170

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years1159CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years1716CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years943CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year776CurrentTaxYearMinus1Year
Current Tax Year617CurrentTaxYear
Total5211Total
FieldValueIRS element (for citing)
Total Support2379929TotalSupport
Public Support Pertcentage1700.70950PublicSupportPertcentage170
Public Support Pertcent Prior Year0.68250PublicSupportPertcentPriorYear
Thirty Three Percnt Tests CY170XThirtyThreePercntTestsCY170

Schedule B IRS990ScheduleB

Contributor Info ContributorInfo

FieldValueIRS element (for citing)
Contributor NumberRESTRICTEDContributorNumber

Contributor Name Business ContributorNameBusiness

FieldValueIRS element (for citing)
Business Name Line1RESTRICTEDBusinessNameLine1

Contributor Address US ContributorAddressUS

FieldValueIRS element (for citing)
Address Line1RESTRICTEDAddressLine1
Address Line2RESTRICTEDAddressLine2
CityRESTRICTEDCity
StateRESTRICTEDState
ZIP CodeRESTRICTEDZIPCode
FieldValueIRS element (for citing)
Aggregate ContributionsRESTRICTEDAggregateContributions

Schedule D IRS990ScheduleD

FieldValueIRS element (for citing)
Total Of Book Value Land Buildings0TotalOfBookValueLandBuildings
Total Revenue672108TotalRevenue
Total Expenses627948TotalExpenses
Excess Or Deficit For Year44160ExcessOrDeficitForYear
Excess Or Deficit Per FS44160ExcessOrDeficitPerFS
Tot Revenue Etc Audited Fincl Stmt680312TotRevenueEtcAuditedFinclStmt
Donated Srvc And Use Of Facilities8204DonatedSrvcAndUseOfFacilities
Revenue Not Rptd F9908204RevenueNotRptdF990
Revenue Subtotal672108RevenueSubtotal
Revenue Not Rptd On Fin Stmt0RevenueNotRptdOnFinStmt
Total Revenue Per Form990672108TotalRevenuePerForm990
Tot Expenses Etc Audited Fincl Stmt636152TotExpensesEtcAuditedFinclStmt
Donated Services Use Of Facilities8204DonatedServicesUseOfFacilities
Expenses Not Rptd F9908204ExpensesNotRptdF990
Expenses Subtotal627948ExpensesSubtotal
Expenses Not Rptd On Fin Stmt0ExpensesNotRptdOnFinStmt
Total Expenses Per Form990627948TotalExpensesPerForm990

Form990 Schedule D Part XIV Form990ScheduleDPartXIV

FieldValueIRS element (for citing)
IdentifierDESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48:Identifier
Return ReferencePART X:ReturnReference
ExplanationTHE ORGANIZATION FOLLOWS THE PROVISIONS OF ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES. THIS STANDARD CLARIFIES THE ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES RECOGNIZED IN AN ENTITY'S FINANCIAL STATEMENTS AND PRESCRIBES A RECOGNITION THRESHOLD FOR THE FINANCIAL STATEMENT RECOGNITION OF TAX POSITIONS TAKEN OR EXPECTED TO BE TAKEN ON A TAX RETURN THAT ARE NOT CERTAIN TO BE REALIZED. THE ORGANIZATION HAS IDENTIFIED NO UNCERTAIN TAX POSITIONS THAT EXIST OR REQUIRE DISCLOSURE. THE ORGANIZATION'S INCOME TAX RETURNS ARE SUBJECT TO REVIEW AND EXAMINATION BY FEDERAL AND STATE AUTHORITIES. THE TAX RETURNS FOR THE YEARS ENDED DECEMBER 31, 2008 TO 2011 ARE OPEN TO EXAMINATION BY FEDERAL AND STATE AUTHORITIES.Explanation

Schedule F IRS990ScheduleF

FieldValueIRS element (for citing)
Grant Records Maintained1GrantRecordsMaintained

Accts Actvs Out US Table AcctsActvsOutUSTable

FieldValueIRS element (for citing)
RegionSUB-SAHARAN AFRICARegion
Number Of Offices0NumberOfOffices
Number Of Employees1NumberOfEmployees
Type Of Activities ConductedGRANTS TO RECIPIENTS LOCATED IN REGIONTypeOfActivitiesConducted
Specific Services ProvidedN/ASpecificServicesProvided
Total Expenditures480335TotalExpenditures
FieldValueIRS element (for citing)
Subtotal Number Of Offices0SubtotalNumberOfOffices
Subtotal Number Of Employees1SubtotalNumberOfEmployees
Cont Number Of Offices0ContNumberOfOffices
Cont Number Of Employees0ContNumberOfEmployees
Total Number Of Offices0TotalNumberOfOffices
Total Number Of Employees1TotalNumberOfEmployees
Subtotal Amount Spent480335SubtotalAmountSpent
Cont Amount Spent0ContAmountSpent
Total Amount Spent480335TotalAmountSpent

Grants To Orgs Outside US GrantsToOrgsOutsideUS

FieldValueIRS element (for citing)
RegionSUB-SAHARAN AFRICARegion
Purpose Of GrantPROGRAM SUPPORTPurposeOfGrant
Amount Of Cash Grant456000AmountOfCashGrant
Manner Of Cash DisbursementWIRE TRANSFERMannerOfCashDisbursement
Amount Of Non Cash Assistance24335AmountOfNonCashAssistance
Description Of Non Cash AssistanceSUPPLIES, PORTABLE ULTRASOUNDDescriptionOfNonCashAssistance
Method Of ValuationFMVMethodOfValuation
FieldValueIRS element (for citing)
Total Number Of501c3 Orgs1TotalNumberOf501c3Orgs
Total Number Of Other Orgs0TotalNumberOfOtherOrgs
Transfer To Foreign Corp0TransferToForeignCorp
Interest In Foreign Trust0InterestInForeignTrust
Own Foreign Corp0OwnForeignCorp
Passive Foreign Invest Co0PassiveForeignInvestCo
Foreign Partnership0ForeignPartnership
Boycott Countries0BoycottCountries

Form990 Schedule F Part V Form990ScheduleFPartV (2 entries)

IdentifierIdentifierExplanationExplanation
PROCEDURE FOR MONITORING GRANTS OUTSIDE THE U.S.:SCHEDULE F, PART I, LINE 2: THE ORGANIZATION COLLECTS AND DISTRIBUTES FUNDS TO DODOMA CHRISTIAN MEDICAL CENTER AS PART OF ITS MISSION. THE ORGANIZATION'S BOARD MEMBERS VISIT THE THE MEDICAL CENTER TWICE A YEAR TO MONITOR THE PROGRESS OF THE CENTER AND TO REPORT TO DONORS. AS PART OF ITS MISSION TO PROVIDE SUSTAINABLE HEALTH CARE TO PEOPLE OF THE REGION OF CENTRAL TANZANIA, THE ORGANIZATION'S GRANTS HELP TO SUPPORT A DENTAL CLINIC, A REPRODUCTIVE HEALTH/CHILD HEALTH CENTER, A COMMUNITY HEALTH PROGRAM, AND CONSTRUCTION OF A GENERAL HOSPITAL. THE CURRENT YEAR GRANT EXPENSES WERE FOR OPERATIONAL EXPENSES AND CAPITAL IMPROVEMENTS. TWO MEMBERS OF THE ORGANIZATION'S BOARD ARE ALSO MEMBERS OF DODOMA CHRISTIAN MEDICAL CENTER'S BOARD OF TRUSTEES.
METHOD USED TO ACCCOUNT FOR EXPENDITURES:SCHEDULE F, PART I, LINE 3: ACCRUAL

Schedule O IRS990ScheduleO

General Explanation GeneralExplanation (5 entries)

Return ReferenceReturnReferenceExplanationExplanation
FORM 990, PART VI, SECTION A, LINE 1THE EXECUTIVE COMMITTEE CONSISTS OF PRESIDENT - BOBBY I. GRIFFIN, VICE PRESIDENT - BARBARA GRIFFIN, CHAIRPERSON - DR. WILLIAM GAMBLE, AND TREASURER - RICHARD ANDERSEN. THE EXECUTIVE COMMITTEE RESEARCHES NEW EMPLOYEE HIRES (FINAL HIRE IS APPROVED BY ALL BOARD MEMBERS), ESTABLISHES SALARIES, REVIEWS AND APPROVES THE FORM 990 AND AUDIT REPORT WITH THE INDEPENDENT AUDITOR. THE EXECUTIVE COMMITTEE HAS THE FULL AUTHORITY OF THE BOARD OF DIRECTORS BETWEEN MEETINGS.
FORM 990, PART VI, SECTION A, LINE 2BOBBY I. AND BARBARA GRIFFIN - FAMILY RELATIONSHIP
FORM 990, PART VI, SECTION B, LINE 11THE EXECUTIVE COMMITTEE REVIEWS AND APPROVES THE FORM 990. THE BOARD OF DIRECTORS RECEIVES A FINAL COPY PRIOR TO FILING WITH THE IRS.
FORM 990, PART VI, SECTION B, LINE 15ATHE EXECUTIVE COMMITTEE ESTABLISHES THE SALARY OF THE EXECUTIVE DIRECTOR AND OTHER EMPLOYEES USING DATA FROM OTHER COMPARABLE NON-PROFIT ORGANIZATIONS AND DOCUMENTS AGREEMENTS WITH WRITTEN EMPLOYMENT CONTRACTS. THIS PROCESS WAS LAST UNDERTAKEN IN 2010 FOR N. THOMPSON. THE ORGANIZATION HAS NO OTHER PAID OFFICERS OR KEY EMPLOYEES.
FORM 990, PART VI, SECTION C, LINE 19THE ORGANIZATION'S FINANCIAL STATEMENTS ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST.

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