STRATEGY STUDIO / PUBLIC DATA EXPLORER

OLIVESEED FOUNDATION: Form 990, tax year 2023

View the entire original 990 at ProPublica ↗

Organization
OLIVESEED FOUNDATION (EIN 82-1693564)
Tax period
2023-01-01 to 2023-12-31
Filed
2024-11-11
IRS object ID
202433169349303583
Schema version
2023v5.1
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)
Return2024-11-11T12:31:37-06:00ReturnTs
Tax Period End2023-12-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN461171913PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1S D MAYER & ASSOCIATES LLPBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line1235 MONTGOMERY STREET 26TH FLAddressLine1Txt
CitySAN FRANCISCOCityNm
State AbbreviationCAStateAbbreviationCd
ZIP94104ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2023-01-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN821693564EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1OLIVESEED FOUNDATIONBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlOLIVBusinessNameControlTxt
Phone6509068548PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1PO BOX 60713AddressLine1Txt
CityPALO ALTOCityNm
State AbbreviationCAStateAbbreviationCd
ZIP94306ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonBARBARA MACKRAZPersonNm
Person TitlePRESIDENT AND CEOPersonTitleTxt
Phone6509068548PhoneNum
Signature2024-11-11SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd
FieldValueIRS element (for citing)
IRS Responsible Prty Info Curr0IRSResponsiblePrtyInfoCurrInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonSTEPHEN D MAYERPreparerPersonNm
PTINP00022797PTIN
Phone4156914040PhoneNum
Preparation2024-11-08PreparationDt
FieldValueIRS element (for citing)
Tax2023TaxYr
Build TS2024-10-15 13:58:12ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Address ChangeYes (X)AddressChangeInd
Principal OfficerBARBARA MACKRAZPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line1PO BOX 60713AddressLine1Txt
CityPALO ALTOCityNm
State AbbreviationCAStateAbbreviationCd
ZIP94306ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$360,989GrossReceiptsAmt
Group Return For Affiliates0GroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website AddressHTTPS://WWW.OLIVESEED.ORGWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation2017FormationYr
Legal Domicile StateCALegalDomicileStateCd
Activity Or MissionOLIVESEED FOUNDATION DEVELOPS PROGRAMS AND RESOURCES IN LITERACY, EDUCATION, AND SUSTAINABLE DEVELOPMENT IN GRASSROOTS COLLABORATION WITH RURAL COMMUNITIES IN KENYA AND MOROCCO. AMONG OUR INITIATIVES, WE ESTABLISH HIGH-QUALITY LIBRARIES, SCIENCE LABS, AND LEARNING CENTERS FOR SCHOOLS IN GREATEST NEED; BUILD CLEAN WATER FACILITIES FOR WATER-SCARCE COMMUNITIES; AND RUN A WOMEN'S WORK CENTER IN KENYA WITH INCOME-GENERATING MICRO-ENTERPRISES FOR WOMEN WHO HAVE NO OTHER ECONOMIC OPPORTUNITIES. IN MOROCCO, WE ALSO HAVE A NATIONWIDE SHORT STORY COMPETITION FOR STUDENTS THAT EVOLVED OUT OF OUR LIBRARY PROGRAM THERE.ActivityOrMissionDesc
Voting Members Governing Body5VotingMembersGoverningBodyCnt
Voting Members Independent0VotingMembersIndependentCnt
Total Employee0TotalEmployeeCnt
Total Volunteers0TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm$0NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$191,754PYContributionsGrantsAmt
CY Contributions Grants$360,919CYContributionsGrantsAmt
PY Program Service Revenue$0PYProgramServiceRevenueAmt
CY Program Service Revenue$0CYProgramServiceRevenueAmt
PY Investment Income$421PYInvestmentIncomeAmt
CY Investment Income$0CYInvestmentIncomeAmt
PY Other Revenue$0PYOtherRevenueAmt
CY Other Revenue$70CYOtherRevenueAmt
PY Total Revenue$192,175PYTotalRevenueAmt
CY Total Revenue$360,989CYTotalRevenueAmt
PY Grants And Similar Paid$193,813PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$195,193CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members$0PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$12,000PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$62,300CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$0PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$5,867CYTotalFundraisingExpenseAmt
PY Other Expenses$12,476PYOtherExpensesAmt
CY Other Expenses$56,220CYOtherExpensesAmt
PY Total Expenses$218,289PYTotalExpensesAmt
CY Total Expenses$313,713CYTotalExpensesAmt
PY Revenues Less Expenses-$26,114PYRevenuesLessExpensesAmt
CY Revenues Less Expenses$47,276CYRevenuesLessExpensesAmt
Total Assets BOY$27,442TotalAssetsBOYAmt
Total Assets EOY$79,093TotalAssetsEOYAmt
Total Liabilities BOY$10,338TotalLiabilitiesBOYAmt
Total Liabilities EOY$14,713TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$17,104NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$64,380NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIIYes (X)InfoInScheduleOPartIIIInd
MissionOUR MISSION IS TO UPLIFT DISADVANTAGED RURAL COMMUNITIES THROUGH EDUCATIONAL ENRICHMENT, ECONOMIC EMPOWERMENT OF WOMEN, AND SUSTAINABLE DEVELOPMENT. WE BELIEVE THAT QUALITY EDUCATION AND EQUAL ACCESS TO KNOWLEDGE ARE THE GREATEST WEAPONS FOR CHANGING THE WORLD, AND THAT UNDERSERVED POPULATIONS DESERVE THE SAME RESOURCES THAT PRIVILEGED AREAS HAVE. WE FOCUS ON INDIGENOUS (AMAZIGH AND MAASAI) COMMUNITIES IN MOROCCO AND KENYA.MissionDesc
Significant New Program Srvc0SignificantNewProgramSrvcInd
Significant Change0SignificantChangeInd
Expense$67,422ExpenseAmt
Grant$41,311GrantAmt
DescLITERACY & EDUCATIONAL ENRICHMENT:OLIVESEED BEGAN AS A LIBRARY ORGANIZATION, AND EDUCATIONAL ENRICHMENT FOR UNDERSERVED AREAS CONTINUES TO BE OUR CENTRAL PILLAR. IN 2023, WE CONTINUED OUR WORK IN RURAL MOROCCO, ESTABLISHING A NEW CHILDREN'S LIBRARY IN THE AMAZIGH VILLAGE OF AIT OUMANOUZ IN THE SOUTH OF THE COUNTRY. WE ALSO RAN OUR 3RD MLP (MOROCCO LIBRARY PROJECT) SHORT STORY COMPETITION, A NATIONWIDE PROJECT FOR RURAL TEENS, WITH PUBLISHED ANTHOLOGIES. AS AN EXTENSION OF THAT SUCCESSFUL PROGRAM, IN LATE 2023 WE LAUNCHED AN ESSAY COMPETITION ON "THE CHALLENGES OF TODAY" FOR RURAL STUDENTS IN BOTH MOROCCO AND KENYA.IN KENYA, WE WORK IN THE COMMUNITIES LIVING ALONGSIDE THE MAASAI MARA NATIONAL RESERVE, A DISADVANTAGED REGION WITH FEW EDUCATIONAL RESOURCES AND HIGH RATES OF ILLITERACY AND SCHOOL DROPOUT. IN 2023, WE BUILT UPON OUR SUCCESSFUL PROGRAM AT SCHOOLS, DEVELOPING A SCIENCE LAB FOR MAASAI MARA HIGH SCHOOL AND A LIBRARY FOR ENTUROTO PRIMARY SCHOOL, OUR 5TH SCHOOL LIBRARY IN THE AREA. THROUGH OUR FOLLOW-UP RESEARCH, WE FOUND A DRAMATIC INCREASE IN TEST SCORES AT THESE SCHOOLS, AND ADDED MORE MATERIALS WHERE NEEDED. OUR EDUCATION PROGRAMS PROVIDE ACCESS TO KNOWLEDGE FOR OVER 5000 STUDENTS A YEAR, AS EACH LIBRARY BECOMES THE SCHOOL'S LEARNING CENTER. ALSO IN 2023, WE BUILT A SECOND SOLAR-POWERED MANYATTA (VILLAGE) LIBRARY, REPLICATING THE SUCCESS OF OUR FIRST MANYATTA LIBRARY, AND WE EXPANDED OUR SCHOLARSHIP PROGRAM IN KENYA TO INCLUDE MORE STUDENTS WHO WOULD NOT BE ABLE TO ATTEND HIGH SCHOOL WITHOUT THIS SUPPORT.Desc

Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp

FieldValueIRS element (for citing)
Expense$110,321ExpenseAmt
Grant$103,391GrantAmt
DescCLEAN WATER INITIATIVES (MAASAI MARA, KENYA):IN THE AREA WHERE WE WORK IN THE MAASAI MARA, MOST PEOPLE GET THEIR DRINKING WATER FROM OPEN PITS OR RIVERS SHARED WITH WILDLIFE AND CATTLE, AND 80% OF HOSPITALIZATIONS ARE THE RESULT OF DRINKING DIRTY WATER. IN 2023, WE CONTINUED OUR DEVELOPMENT OF THE LEMEK HILLS PURIFIED WATER FACILITY IN THE MARA NORTH REGION IN PARTNERSHIP WITH THE IMPACT INVESTMENT FIRM GLOBAL WATER FIRST. THE FACILITY WAS COMPLETED IN EARLY 2023, WITH DEEP BOREHOLE, SOLAR-POWERED PUMPING TO BRING CLEAN WATER TO THE SURFACE, 20,000 LITERS OF WATER STORAGE, AND TAPS PROVIDING FREE WATER TO 1000S OF PEOPLE IN THE AREA. LATER IN THE YEAR, WE BUILT SANITATION FACILITIES FOR STAFF, A LOADING ZONE, AND ROAD IMPROVEMENTS. IN THE FUTURE, FILTERED BOTTLED WATER FROM THIS FACILITY WILL ALSO BE SOLD TO SAFARI CAMPS, TO HELP FUND COMMUNITY PROGRAMS. WE FACILITATED THE CONSTRUCTION OF THIS PROJECT, AND THROUGH A DIRECTED DONATION CONTRIBUTED A PICKUP TRUCK FOR CONSTRUCTION AND WATER DELIVERIES.IN FALL OF 2023, WE BUILT TWO SIMILAR CLEAN WATER FACILITIES INSIDE WATER-SCARCE COMMUNITIES IN THE MAASAI MARA. EACH HAS A DEEP BOREHOLE, SOLAR PUMPING, STORAGE, AND TAPS FOR EASY ACCESS TO WATER. IN BOTH OF THESE COMMUNITIES, WOMEN HAD BEEN WALKING MANY KILOMETERS TO FIND WATER (FROM DIRTY SOURCES) EACH DAY AND WERE CARRYING 20 LITERS HOME ON THEIR BACKS. NOW THEY HAVE TAPS WITH CLEAN WATER RIGHT INSIDE THEIR VILLAGES. THESE PROJECTS WERE FUNDED BY AN EARMARKED DONATION TO US; AND WE HANDED THE FACILITIES OVER TO THE COMMUNITIES UPON COMPLETION. TOGETHER THESE PROJECTS ARE PROVIDING CLEAN WATER FREE TO 1000S OF PEOPLE. ON A SMALLER SCALE, WE ALSO FACILITATED THE DISTRIBUTION OF WATER FILTERS AT SCHOOLS AND HOMES WITH OUR PARTNER MAMA PROJECT.Desc

Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp

FieldValueIRS element (for citing)
Expense$37,994ExpenseAmt
Grant$36,613GrantAmt
DescOLIVESEED WOMEN'S WORK CENTER (MAASAI MARA, KENYA):MOST ADULT WOMEN IN THE RURAL MAASAI MARA ARE NOT EDUCATED AND HAVE NO MARKETABLE SKILLS OR ECONOMIC OPPORTUNITIES. TO ADDRESS THIS NEED, WE BUILT AND OPERATE A SOLAR-POWERED WOMEN'S WORK CENTER WITH INCOME-GENERATING ENTERPRISES FOR WOMEN FROM 17 LOCAL FAMILIES. WE PROVIDE TRAINING, SUPPLIES, EQUIPMENT, SALES CHANNELS, AND THE WORK SPACE. WITH THIS SUPPORT, WOMEN AT THE WORK CENTER ARE MAKING BEADWORK ARTS TO SELL AT NEARBY SAFARI CAMPS AND ARE SEWING CLOTHING AND OTHER ITEMS TO SELL TO THE COMMUNITY AND TO SAFARI VISITORS. IN 2023, WE COMPLETED DEVELOPMENT OF THE CENTER, WITH FURNISHINGS, SOLAR POWER, SANITARY LATRINES, AND RAINWATER HARVESTING. WE ALSO BEGAN OUTFITTING THE CENTER WITH SEWING MACHINES AND RELATED SUPPLIES, AND BEGAN A TRAINING PROGRAM IN SEWING. TODAY, THE WOMEN AT THIS CENTER ARE SELLING BEADWORK AND SEWING SANITARY KITS TO KEEP GIRLS IN SCHOOL, WHILE EARNING AN INCOME FOR THE FIRST TIME IN THEIR LIVES.THERE IS NOTHING ELSE LIKE THIS IN THE REGION TODAY, AND AS WE LEARN FROM IT, THE CENTER WILL GROW WITH OPPORTUNITIES FOR MORE MICRO-ENTERPRISES IN THE YEARS AHEAD.Desc

Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp

FieldValueIRS element (for citing)
Expense$66,377ExpenseAmt
Grant$13,878GrantAmt
DescWE CO-FOUNDED A REGISTERED NONPROFIT IN KENYA IN 2022 CALLED OLIVESEED KENYA CBO (COMMUNITY-BASED ORGANIZATION) TO OWN THE ACRE OF LAND THE WOMEN'S CENTER IS ON AND TO MANAGE AND ACCOUNT FOR THE SALARIES OF LOCAL STAFF, VEHICLE FUEL AND MAINTENANCE NECESSARY FOR CARRYING OUT PROJECTS, BUILDUP AND MAINTENANCE OF AN OFFICE, WIFI, AND GENERAL OFFICES EXPENSES. THE STAFF ARE A DIRECTOR WHO ORGANIZES AND IMPLEMENTS PROJECTS, PART-TIME ACCOUNTANT, PROJECT MANAGER FOR THE WOMEN'S CENTER, AND SECURITY GUARDS AT THE WATER AND WOMEN'S CENTER PROPERTIES. THEIR BOOKS WERE AUDITED IN 2023, AS REQUIRED BY KENYAN LAW.EARTHQUAKE COMMUNITY RELIEF IN THE ATLAS MOUNTAINS, MOROCCOAFTER THE DEVASTATING EARTHQUAKE IN THE ATLAS MOUNTAINS OF MOROCCO IN SEPTEMBER 2023, WE RAN A FUNDRAISER AND PROVIDED EMERGENCY RELIEF TO TWO COMMUNITIES ASSOCIATED WITH TEACHERS IN OUR NETWORK THERE. WE PROVIDED FUNDING FOR BLANKETS, FOOD, WATER, AND TENTS, AS VOLUNTEERS FROM TWO TEACHER ORGANIZATIONS DELIVERED THE SUPPLIES TO THE HARDEST-HIT AREAS.Desc
FieldValueIRS element (for citing)
Total Other Prog Srvc Expense$66,377TotalOtherProgSrvcExpenseAmt
Total Other Prog Srvc Grant$13,878TotalOtherProgSrvcGrantAmt
Total Program Service Expenses$282,114TotalProgramServiceExpensesAmt
Described In Section501c3Yes (1)DescribedInSection501c3Ind
Schedule B RequiredYes (1)ScheduleBRequiredInd
Political Campaign Acty0PoliticalCampaignActyInd
Lobbying Activities0LobbyingActivitiesInd
Subject To Proxy Tax0SubjectToProxyTaxInd
Donor Advised Fund0DonorAdvisedFundInd
Conservation Easements0ConservationEasementsInd
Collections Of Art0CollectionsOfArtInd
Credit Counseling0CreditCounselingInd
Donor Rstr Or Quasi Endowments0DonorRstrOrQuasiEndowmentsInd
Report Land Building Equipment0ReportLandBuildingEquipmentInd
Report Investments Other Sec0ReportInvestmentsOtherSecInd
Report Program Related Invst0ReportProgramRelatedInvstInd
Report Other Assets0ReportOtherAssetsInd
Report Other LiabilitiesYes (1)ReportOtherLiabilitiesInd
Include FIN48 Footnote0IncludeFIN48FootnoteInd
Independent Audit Fincl Stmt0IndependentAuditFinclStmtInd
Consolidated Audit Fincl Stmt0ConsolidatedAuditFinclStmtInd
School Operating0SchoolOperatingInd
Foreign Office0ForeignOfficeInd
Foreign ActivitiesYes (1)ForeignActivitiesInd
More Than5000 K To OrgYes (1)MoreThan5000KToOrgInd
More Than5000 K To Individuals0MoreThan5000KToIndividualsInd
Professional Fundraising0ProfessionalFundraisingInd
Fundraising Activities0FundraisingActivitiesInd
Gaming Activities0GamingActivitiesInd
Operate Hospital0OperateHospitalInd
Grants To Organizations0GrantsToOrganizationsInd
Grants To Individuals0GrantsToIndividualsInd
Schedule J Required0ScheduleJRequiredInd
Tax Exempt Bonds0TaxExemptBondsInd
Engaged In Excess Benefit Trans0EngagedInExcessBenefitTransInd
PY Excess Benefit Trans0PYExcessBenefitTransInd
Loan OutstandingYes (1)LoanOutstandingInd
Grant To Related Person0GrantToRelatedPersonInd
Business Rln With Org Mem0BusinessRlnWithOrgMemInd
Business Rln With Fam Mem0BusinessRlnWithFamMemInd
Business Rln With35 Ctrl Ent0BusinessRlnWith35CtrlEntInd
Deductible Non Cash Contri0DeductibleNonCashContriInd
Deductible Art Contribution0DeductibleArtContributionInd
Terminate Operations0TerminateOperationsInd
Partial Liquidation0PartialLiquidationInd
Disregarded Entity0DisregardedEntityInd
Related Entity0RelatedEntityInd
Related Organization Ctrl Ent0RelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd Org0TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted Prtshp0ActivitiesConductedPrtshpInd
Schedule O RequiredYes (1)ScheduleORequiredInd
IRP Document1IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Backup Wthld ComplianceYes (1)BackupWthldComplianceInd
Employee0EmployeeCnt
Unrelated Bus Incm Over Limit0UnrelatedBusIncmOverLimitInd
Foreign Financial Account0ForeignFinancialAccountInd
Prohibited Tax Shelter Trans0ProhibitedTaxShelterTransInd
Taxable Party Notification0TaxablePartyNotificationInd
Nondeductible Contributions0NondeductibleContributionsInd
Quid Pro Quo Contributions0QuidProQuoContributionsInd
Form8282 Property Disposed Of0Form8282PropertyDisposedOfInd
Indoor Tanning Services0IndoorTanningServicesInd
Subj To Tax Rmnrtn Ex Prcht Pymt0SubjToTaxRmnrtnExPrchtPymtInd
Subject To Excs Tax Net Invst Inc0SubjectToExcsTaxNetInvstIncInd
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members5GoverningBodyVotingMembersCnt
Independent Voting Member0IndependentVotingMemberCnt
Family Or Business Rln0FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties0DelegationOfMgmtDutiesInd
Change To Org Documents0ChangeToOrgDocumentsInd
Material Diversion Or Misuse0MaterialDiversionOrMisuseInd
Members Or Stockholders0MembersOrStockholdersInd
Election Of Board Members0ElectionOfBoardMembersInd
Decisions Subject To Approva0DecisionsSubjectToApprovaInd
Minutes Of Governing BodyYes (1)MinutesOfGoverningBodyInd
Minutes Of CommitteesYes (1)MinutesOfCommitteesInd
Officer Mailing Address0OfficerMailingAddressInd
Local ChaptersYes (1)LocalChaptersInd
Policies Reference ChaptersYes (1)PoliciesReferenceChaptersInd
Form990 Provided To Gvrn BodyYes (1)Form990ProvidedToGvrnBodyInd
Conflict Of Interest PolicyYes (1)ConflictOfInterestPolicyInd
Annual Disclosure Covered PrsnYes (1)AnnualDisclosureCoveredPrsnInd
Regular Monitoring EnfrcYes (1)RegularMonitoringEnfrcInd
Whistleblower Policy0WhistleblowerPolicyInd
Document Retention Policy0DocumentRetentionPolicyInd
Compensation Process CEOYes (1)CompensationProcessCEOInd
Compensation Process OtherYes (1)CompensationProcessOtherInd
Investment In Joint Venture0InvestmentInJointVentureInd
States Where Copy Of Return Is FldCAStatesWhereCopyOfReturnIsFldCd
Other WebsiteYes (X)OtherWebsiteInd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1BARBARA MACKRAZBusinessNameLine1Txt
FieldValueIRS element (for citing)
Phone6509068548PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1PO BOX 60713AddressLine1Txt
CityPALO ALTOCityNm
State AbbreviationCAStateAbbreviationCd
ZIP94306ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (5 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndOfficerOfficerIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmt
BARBARA MACKRAZ
FOUNDER & EXECUTIVE DIRECTOR40.00Yes (X)Yes (X)$12,000$0$0
HAASAN SAADAOUI
BOARD CHAIR3.00Yes (X)Yes (X)$0$0$0
ROBERT CRAIG
TREASURER3.00Yes (X)Yes (X)$0$0$0
KAREN BERNER
SECRETARY3.00Yes (X)Yes (X)$0$0$0
KATHARINE BECKWITH
BOARD MEMBER2.00Yes (X)$0$0$0
FieldValueIRS element (for citing)
Total Reportable Comp From Org$12,000TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org$0TotReportableCompRltdOrgAmt
Total Other Compensation$0TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K0IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed0FormerOfcrEmployeesListedInd
Total Comp Greater Than150 K0TotalCompGreaterThan150KInd
Compensation From Other Srcs0CompensationFromOtherSrcsInd
Cntrct Rcvd Greater Than100 K0CntrctRcvdGreaterThan100KCnt
All Other Contributions$360,919AllOtherContributionsAmt
Total Contributions$360,919TotalContributionsAmt

Other Revenue Misc OtherRevenueMiscGrp

FieldValueIRS element (for citing)
DescOTHERDesc
Business900099BusinessCd
Total Revenue Column$70TotalRevenueColumnAmt
Exclusion$70ExclusionAmt
FieldValueIRS element (for citing)
Other Revenue Total$70OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$360,989TotalRevenueColumnAmt
Related Or Exempt Func Income$0RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion$70ExclusionAmt

Foreign Grants ForeignGrantsGrp

FieldValueIRS element (for citing)
Total$195,193TotalAmt
Program Services$195,193ProgramServicesAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$12,000TotalAmt
Management And General$12,000ManagementAndGeneralAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$50,300TotalAmt
Program Services$50,300ProgramServicesAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$3,734TotalAmt
Management And General$3,734ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$7,903TotalAmt
Program Services$2,240ProgramServicesAmt
Management And General$1,950ManagementAndGeneralAmt
Fundraising$3,713FundraisingAmt

Advertising AdvertisingGrp

FieldValueIRS element (for citing)
Total$1,210TotalAmt
Program Services$658ProgramServicesAmt
Management And General$552ManagementAndGeneralAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$919TotalAmt
Program Services$395ProgramServicesAmt
Management And General$339ManagementAndGeneralAmt
Fundraising$185FundraisingAmt

Information Technology InformationTechnologyGrp

FieldValueIRS element (for citing)
Total$927TotalAmt
Management And General$927ManagementAndGeneralAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$21,339TotalAmt
Program Services$15,890ProgramServicesAmt
Management And General$3,660ManagementAndGeneralAmt
Fundraising$1,789FundraisingAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmtManagement And GeneralManagementAndGeneralAmtFundraisingFundraisingAmt
SUPPLIES & MATERIALS$7,242$7,090$14$138
MISCELLANEOUS$4,744$4,131$613
VEHICLE EXPENSES$3,424$3,424
BANK FEES$1,714$1,714

All Other Expenses AllOtherExpensesGrp

FieldValueIRS element (for citing)
Total$3,064TotalAmt
Program Services$2,793ProgramServicesAmt
Management And General$229ManagementAndGeneralAmt
Fundraising$42FundraisingAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$313,713TotalAmt
Program Services$282,114ProgramServicesAmt
Management And General$25,732ManagementAndGeneralAmt
Fundraising$5,867FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$26,942BOYAmt
EOY$78,143EOYAmt

Inventories For Sale Or Use InventoriesForSaleOrUseGrp

FieldValueIRS element (for citing)
BOY$500BOYAmt
EOY$950EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$27,442BOYAmt
EOY$79,093EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$3,641EOYAmt

Loans From Officers Directors LoansFromOfficersDirectorsGrp

FieldValueIRS element (for citing)
BOY$10,000BOYAmt
EOY$10,000EOYAmt

Other Liabilities OtherLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$338BOYAmt
EOY$1,072EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$10,338BOYAmt
EOY$14,713EOYAmt
FieldValueIRS element (for citing)
Organization Follows FASB117Yes (X)OrganizationFollowsFASB117Ind

No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$17,104BOYAmt
EOY$64,380EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$17,104BOYAmt
EOY$64,380EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$27,442BOYAmt
EOY$79,093EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss$47,276ReconcilationRevenueExpnssAmt
Other Changes In Net Assets$0OtherChangesInNetAssetsAmt
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Accountant Compile Or Review0AccountantCompileOrReviewInd
FS Audited0FSAuditedInd
Federal Grant Audit Required0FederalGrantAuditRequiredInd

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Publicly Supported Org509a2Yes (X)PubliclySupportedOrg509a2Ind

Gifts Grants Contris Rcvd509 GiftsGrantsContrisRcvd509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$32,529CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$80,307CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$113,642CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$191,754CurrentTaxYearMinus1YearAmt
Current Tax Year$360,919CurrentTaxYearAmt
Total$779,151TotalAmt

Gross Receipts Admissions GrossReceiptsAdmissionsGrp

FieldValueIRS element (for citing)
Current Tax Year Minus3 Years$100CurrentTaxYearMinus3YearsAmt
Total$100TotalAmt

Total509 Total509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$32,529CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$80,407CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$113,642CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$191,754CurrentTaxYearMinus1YearAmt
Current Tax Year$360,919CurrentTaxYearAmt
Total$779,251TotalAmt

Amounts Rcvd Dsqlfy Person AmountsRcvdDsqlfyPersonGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Substantial Contributors Amt SubstantialContributorsAmtGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Subst And Dsqlfy Prsns Tot SubstAndDsqlfyPrsnsTotGrp

FieldValueIRS element (for citing)
Total$0TotalAmt
FieldValueIRS element (for citing)
Public Support Total509$779,251PublicSupportTotal509Amt

Gross Investment Income509 GrossInvestmentIncome509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus1 Year$421CurrentTaxYearMinus1YearAmt
Total$421TotalAmt

Investment Income And UBTI InvestmentIncomeAndUBTIGrp

FieldValueIRS element (for citing)
Current Tax Year Minus1 Year$421CurrentTaxYearMinus1YearAmt
Total$421TotalAmt

Other Income509 OtherIncome509Grp

FieldValueIRS element (for citing)
Current Tax Year$70CurrentTaxYearAmt
Total$70TotalAmt

Total Support Calendar Year TotalSupportCalendarYearGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$32,529CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$80,407CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$113,642CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$192,175CurrentTaxYearMinus1YearAmt
Current Tax Year$360,989CurrentTaxYearAmt
Total$779,742TotalAmt
FieldValueIRS element (for citing)
Public Support CY5090.99940PublicSupportCY509Pct
Public Support PY5090.99910PublicSupportPY509Pct
Investment Income CY0.00050InvestmentIncomeCYPct
Investment Income PY0.00090InvestmentIncomePYPct
Thirty Thr Pct Suprt Tests CY509Yes (X)ThirtyThrPctSuprtTestsCY509Ind

Schedule B IRS990ScheduleB

Contributor Information ContributorInformationGrp

FieldValueIRS element (for citing)
ContributorRESTRICTEDContributorNum

Contributor Business Name ContributorBusinessName

FieldValueIRS element (for citing)
Business Name Line1RESTRICTEDBusinessNameLine1

Contributor US Address ContributorUSAddress

FieldValueIRS element (for citing)
Address Line1RESTRICTEDAddressLine1
Address Line2RESTRICTEDAddressLine2
CityRESTRICTEDCity
StateRESTRICTEDState
ZIP CodeRESTRICTEDZIPCode
FieldValueIRS element (for citing)
Total ContributionsRESTRICTEDTotalContributionsAmt

Schedule D IRS990ScheduleD

FieldValueIRS element (for citing)
Total Book Value Land Buildings$0TotalBookValueLandBuildingsAmt

Other Liabilities Org OtherLiabilitiesOrgGrp

FieldValueIRS element (for citing)
DescCREDIT CARD BALANCEDesc
Amt$1,072Amt
FieldValueIRS element (for citing)
Total Liability$1,072TotalLiabilityAmt

Schedule F IRS990ScheduleF

FieldValueIRS element (for citing)
Grant Records MaintainedYes (1)GrantRecordsMaintainedInd

Account Activities Outside US AccountActivitiesOutsideUSGrp (2 entries)

RegionRegionTxtOfficesOfficesCntEmployeeEmployeeCntType Of Activities ConductedTypeOfActivitiesConductedTxtRegion Total ExpendituresRegionTotalExpendituresAmt
SUB-SAHARAN AFRICA00PROGRAM SERVICES$179,867
MIDDLE EAST AND NORTH AFRICA00PROGRAM SERVICES$15,326
FieldValueIRS element (for citing)
Subtotal Offices0SubtotalOfficesCnt
Subtotal Employees0SubtotalEmployeesCnt
Continuation Total Office0ContinuationTotalOfficeCnt
Continuation Total Employee0ContinuationTotalEmployeeCnt
Total Office0TotalOfficeCnt
Total Employee0TotalEmployeeCnt
Subtotal Spent$195,193SubtotalSpentAmt
Continuation Spent$0ContinuationSpentAmt
Total Spent$195,193TotalSpentAmt

Grants To Org Outside US GrantsToOrgOutsideUSGrp (4 entries)

RegionRegionTxtPurpose Of GrantPurposeOfGrantTxtCash GrantCashGrantAmtManner Of Cash DisbursementMannerOfCashDisbursementTxtNon Cash AssistanceNonCashAssistanceAmt
SUB-SAHARAN AFRICASEE FORM 990, SECTION III, PART 4C.$154,577WIRE$0
SUB-SAHARAN AFRICASEE FORM 990, SECTION III, PART 4B.$25,290WIRE$0
MIDDLE EAST AND NORTH AFRICASEE FORM 990, SECTION III, PART 4A.$5,392WIRE$0
MIDDLE EAST AND NORTH AFRICASEE FORM 990, SECTION III, PART 4D.$6,200WIRE$0
FieldValueIRS element (for citing)
Transfer To Foreign Corp0TransferToForeignCorpInd
Interest In Foreign Trust0InterestInForeignTrustInd
Foreign Corp Ownership0ForeignCorpOwnershipInd
Passive Foreign Investmest Co0PassiveForeignInvestmestCoInd
Foreign Partnership0ForeignPartnershipInd
Boycott Countries0BoycottCountriesInd

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferencePART I - ADDITIONAL SUPPLEMENTAL INFORMATIONFormAndLineReferenceDesc
Explanation-WHEN A PROJECT IS EXPECTED TO COST OVER $500, THE U.S. BOARD APPROVES THE PROJECT AND AN ESTIMATED BUDGET. -WE TRACK SPENDING BY THE PROJECT. MANY DONATIONS FOR PROJECTS OUTSIDE THE U.S. ARE EARMARKED BY THE DONOR, AND WE TRACK THAT SPENDING AGAINST THEIR DONATION AS WELL AND REPORT TO THE DONOR. -IN KENYA, WE ROUTE MOST PROJECTS AND INFRASTRUCTURE THROUGH OLIVESEED KENYA TRUST, OUR GRASSROOTS PARTNER ON THE GROUND AND A REGISTERED NONPROFIT. THE TEAM HAS AN ACCOUNTANT WITH A B.A. IN ACCOUNTING. SHE PROVIDES QUICKBOOKS REPORTS ON SPENDING EACH QUARTER (OR MONTHLY WHEN PROJECTS ARE ESPECIALLY ACTIVE). THE WIRE TRANSFERS OR MOBILE MONEY TRANSFERS WE SEND FROM THE FOUNDATION TO OLIVESEED KENYA SPECIFY THE PURPOSE IN THE DOCUMENT. THE ACCOUNTANT KEEPS RECEIPTS, AND WE HAVE A RIGHT TO ASK FOR THEM, AS STATED IN OUR GRANT AGREEMENT. WE CONDUCT AN ANNUAL AUDIT OF OLIVESEED KENYA AS REQUIRED BY KENYAN LAW AND ENGAGE AN INDEPENDENT FIRM IN NAIROBI. -IN MOROCCO, WE PAY VENDORS AND TEAM MEMBERS DIRECTLY WHEN A PROJECT IS ACTIVE. WE DO NOT HAVE A GRASSROOTS PARTNER LIKE IN KENYA, AND THERE IS NO PAID STAFF. WE RECEIVE RECEIPTS FOR ALL PURCHASES. -THE EXECUTIVE DIRECTOR, BARBARA MACKRAZ, VISITS OUR PROJECTS ON A REGULAR BASIS TO ASSESS THE PROGRESS AND IMPACT. WE ALSO ENGAGE A LITERACY EXPERT IN NAIROBI FROM OUR PARTNER BOOKSTORE TEXT BOOK CENTRE TO VISIT PROJECTS AFTER COMPLETION, ASSESS IMPACT, AND REPORT BACK TO US.ExplanationTxt

Schedule L IRS990ScheduleL

Loans Btwn Org Interested Prsn LoansBtwnOrgInterestedPrsnGrp

FieldValueIRS element (for citing)
PersonMACKRAZ FAMILYPersonNm
Relationship With OrgFOUNDER'S FAMILYRelationshipWithOrgTxt
Loan PurposeSTART-UPLoanPurposeTxt
Loan To OrganizationYes (X)LoanToOrganizationInd
Original Principal$10,000OriginalPrincipalAmt
Balance Due$10,000BalanceDueAmt
Default0DefaultInd
Board Or Committee ApprovalYes (1)BoardOrCommitteeApprovalInd
Written AgreementYes (1)WrittenAgreementInd
FieldValueIRS element (for citing)
Total Balance Due$10,000TotalBalanceDueAmt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (5 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990, PART VI, SECTION B, LINE 11BFORM 990 IS REVIEWED BY THE PRESIDENT AND MEMBERS OF THE GOVERNING BODY BEFORE THE RETURN IS FILED WITH THE IRS.
FORM 990, PART VI, SECTION B, LINE 12CEACH DIRECTOR, PRINCIPAL OFFICER, AND KEY EMPLOYEE SHALL ANNUALLY SIGN A STATEMENT WHICH AFFIRMS SUCH PERSON: (A) HAS RECEIVED A COPY OF THE CONFLICT OF INTEREST POLICY, (B) HAS READ AND UNDERSTANDS THE POLICY, (C) HAS AGREED TO COMPLY WITH THE POLICY, AND (D)UNDERSTANDS THAT THE ORGANIZATION IS CHARITABLE AND IN ORDER TO MAINTAIN ITS FEDERAL TAX EXEMPTION IT MUST ENGAGE PRIMARILY IN ACTIVITIES WHICH ACCOMPLISH ONE OR MORE OF ITS TAX-EXEMPT PURPOSES.
FORM 990, PART VI, SECTION B, LINE 15THE CHIEF EXECUTIVE OFFICER'S COMPENSATION IS REVIEWED AND APPROVED BY THE BOARD.
FORM 990, PART VI, SECTION C, LINE 18THE RETURNS ARE AVAILABLE UPON REQUEST AND ON THE GUIDESTAR WEBSITE.
FORM 990, PART VI, SECTION C, LINE 19FINANCIAL STATEMENTS, GOVWERNING DOCUMENTS, AND CONFLICT OF INTEREST POLICY ARE AVAILABLE UPON REQUEST.