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
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2024-11-11T12:31:37-06:00 | ReturnTs |
| Tax Period End | 2023-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 461171913 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | S D MAYER & ASSOCIATES LLP | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 235 MONTGOMERY STREET 26TH FL | AddressLine1Txt |
| City | SAN FRANCISCO | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 94104 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2023-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 821693564 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | OLIVESEED FOUNDATION | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | OLIV | BusinessNameControlTxt |
| Phone | 6509068548 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 60713 | AddressLine1Txt |
| City | PALO ALTO | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 94306 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | BARBARA MACKRAZ | PersonNm |
| Person Title | PRESIDENT AND CEO | PersonTitleTxt |
| Phone | 6509068548 | PhoneNum |
| Signature | 2024-11-11 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IRS Responsible Prty Info Curr | 0 | IRSResponsiblePrtyInfoCurrInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | STEPHEN D MAYER | PreparerPersonNm |
| PTIN | P00022797 | PTIN |
| Phone | 4156914040 | PhoneNum |
| Preparation | 2024-11-08 | PreparationDt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2023 | TaxYr |
| Build TS | 2024-10-15 13:58:12Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Change | Yes (X) | AddressChangeInd |
| Principal Officer | BARBARA MACKRAZ | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 60713 | AddressLine1Txt |
| City | PALO ALTO | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 94306 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $360,989 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | HTTPS://WWW.OLIVESEED.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 2017 | FormationYr |
| Legal Domicile State | CA | LegalDomicileStateCd |
| Activity Or Mission | OLIVESEED 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 Body | 5 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 0 | VotingMembersIndependentCnt |
| Total Employee | 0 | TotalEmployeeCnt |
| Total Volunteers | 0 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $191,754 | PYContributionsGrantsAmt |
| CY Contributions Grants | $360,919 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $0 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $0 | CYProgramServiceRevenueAmt |
| PY Investment Income | $421 | PYInvestmentIncomeAmt |
| CY Investment Income | $0 | CYInvestmentIncomeAmt |
| PY Other Revenue | $0 | PYOtherRevenueAmt |
| CY Other Revenue | $70 | CYOtherRevenueAmt |
| PY Total Revenue | $192,175 | PYTotalRevenueAmt |
| CY Total Revenue | $360,989 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $193,813 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $195,193 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $12,000 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $62,300 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $5,867 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $12,476 | PYOtherExpensesAmt |
| CY Other Expenses | $56,220 | CYOtherExpensesAmt |
| PY Total Expenses | $218,289 | PYTotalExpensesAmt |
| CY Total Expenses | $313,713 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | -$26,114 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $47,276 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $27,442 | TotalAssetsBOYAmt |
| Total Assets EOY | $79,093 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $10,338 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $14,713 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $17,104 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $64,380 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | OUR 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 Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $67,422 | ExpenseAmt |
| Grant | $41,311 | GrantAmt |
| Desc | LITERACY & 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
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $110,321 | ExpenseAmt |
| Grant | $103,391 | GrantAmt |
| Desc | CLEAN 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
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $37,994 | ExpenseAmt |
| Grant | $36,613 | GrantAmt |
| Desc | OLIVESEED 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
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $66,377 | ExpenseAmt |
| Grant | $13,878 | GrantAmt |
| Desc | WE 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 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Prog Srvc Expense | $66,377 | TotalOtherProgSrvcExpenseAmt |
| Total Other Prog Srvc Grant | $13,878 | TotalOtherProgSrvcGrantAmt |
| Total Program Service Expenses | $282,114 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (1) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (1) | ScheduleBRequiredInd |
| Political Campaign Acty | 0 | PoliticalCampaignActyInd |
| Lobbying Activities | 0 | LobbyingActivitiesInd |
| Subject To Proxy Tax | 0 | SubjectToProxyTaxInd |
| Donor Advised Fund | 0 | DonorAdvisedFundInd |
| Conservation Easements | 0 | ConservationEasementsInd |
| Collections Of Art | 0 | CollectionsOfArtInd |
| Credit Counseling | 0 | CreditCounselingInd |
| Donor Rstr Or Quasi Endowments | 0 | DonorRstrOrQuasiEndowmentsInd |
| Report Land Building Equipment | 0 | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | 0 | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | 0 | ReportProgramRelatedInvstInd |
| Report Other Assets | 0 | ReportOtherAssetsInd |
| Report Other Liabilities | Yes (1) | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | 0 | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | 0 | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | 0 | ConsolidatedAuditFinclStmtInd |
| School Operating | 0 | SchoolOperatingInd |
| Foreign Office | 0 | ForeignOfficeInd |
| Foreign Activities | Yes (1) | ForeignActivitiesInd |
| More Than5000 K To Org | Yes (1) | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividualsInd |
| Professional Fundraising | 0 | ProfessionalFundraisingInd |
| Fundraising Activities | 0 | FundraisingActivitiesInd |
| Gaming Activities | 0 | GamingActivitiesInd |
| Operate Hospital | 0 | OperateHospitalInd |
| Grants To Organizations | 0 | GrantsToOrganizationsInd |
| Grants To Individuals | 0 | GrantsToIndividualsInd |
| Schedule J Required | 0 | ScheduleJRequiredInd |
| Tax Exempt Bonds | 0 | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | 0 | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | 0 | PYExcessBenefitTransInd |
| Loan Outstanding | Yes (1) | LoanOutstandingInd |
| Grant To Related Person | 0 | GrantToRelatedPersonInd |
| Business Rln With Org Mem | 0 | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | 0 | BusinessRlnWithFamMemInd |
| Business Rln With35 Ctrl Ent | 0 | BusinessRlnWith35CtrlEntInd |
| Deductible Non Cash Contri | 0 | DeductibleNonCashContriInd |
| Deductible Art Contribution | 0 | DeductibleArtContributionInd |
| Terminate Operations | 0 | TerminateOperationsInd |
| Partial Liquidation | 0 | PartialLiquidationInd |
| Disregarded Entity | 0 | DisregardedEntityInd |
| Related Entity | 0 | RelatedEntityInd |
| Related Organization Ctrl Ent | 0 | RelatedOrganizationCtrlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | 0 | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | 0 | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (1) | ScheduleORequiredInd |
| IRP Document | 1 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (1) | BackupWthldComplianceInd |
| Employee | 0 | EmployeeCnt |
| Unrelated Bus Incm Over Limit | 0 | UnrelatedBusIncmOverLimitInd |
| Foreign Financial Account | 0 | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | 0 | TaxablePartyNotificationInd |
| Nondeductible Contributions | 0 | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | 0 | QuidProQuoContributionsInd |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOfInd |
| Indoor Tanning Services | 0 | IndoorTanningServicesInd |
| Subj To Tax Rmnrtn Ex Prcht Pymt | 0 | SubjToTaxRmnrtnExPrchtPymtInd |
| Subject To Excs Tax Net Invst Inc | 0 | SubjectToExcsTaxNetInvstIncInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 5 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 0 | IndependentVotingMemberCnt |
| Family Or Business Rln | 0 | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | 0 | DelegationOfMgmtDutiesInd |
| Change To Org Documents | 0 | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | 0 | MembersOrStockholdersInd |
| Election Of Board Members | 0 | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | 0 | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (1) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (1) | MinutesOfCommitteesInd |
| Officer Mailing Address | 0 | OfficerMailingAddressInd |
| Local Chapters | Yes (1) | LocalChaptersInd |
| Policies Reference Chapters | Yes (1) | PoliciesReferenceChaptersInd |
| Form990 Provided To Gvrn Body | Yes (1) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (1) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (1) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (1) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | 0 | WhistleblowerPolicyInd |
| Document Retention Policy | 0 | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (1) | CompensationProcessCEOInd |
| Compensation Process Other | Yes (1) | CompensationProcessOtherInd |
| Investment In Joint Venture | 0 | InvestmentInJointVentureInd |
| States Where Copy Of Return Is Fld | CA | StatesWhereCopyOfReturnIsFldCd |
| Other Website | Yes (X) | OtherWebsiteInd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | BARBARA MACKRAZ | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 6509068548 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 60713 | AddressLine1Txt |
| City | PALO ALTO | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 94306 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (5 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt |
|---|---|---|---|---|---|---|
| BARBARA MACKRAZ | ||||||
| FOUNDER & EXECUTIVE DIRECTOR | 40.00 | Yes (X) | Yes (X) | $12,000 | $0 | $0 |
| HAASAN SAADAOUI | ||||||
| BOARD CHAIR | 3.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| ROBERT CRAIG | ||||||
| TREASURER | 3.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| KAREN BERNER | ||||||
| SECRETARY | 3.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| KATHARINE BECKWITH | ||||||
| BOARD MEMBER | 2.00 | Yes (X) | $0 | $0 | $0 | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $12,000 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $0 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 0 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | 0 | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | 0 | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | 0 | CompensationFromOtherSrcsInd |
| Cntrct Rcvd Greater Than100 K | 0 | CntrctRcvdGreaterThan100KCnt |
| All Other Contributions | $360,919 | AllOtherContributionsAmt |
| Total Contributions | $360,919 | TotalContributionsAmt |
Other Revenue Misc OtherRevenueMiscGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | OTHER | Desc |
| Business | 900099 | BusinessCd |
| Total Revenue Column | $70 | TotalRevenueColumnAmt |
| Exclusion | $70 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $70 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $360,989 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $0 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $70 | ExclusionAmt |
Foreign Grants ForeignGrantsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $195,193 | TotalAmt |
| Program Services | $195,193 | ProgramServicesAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $12,000 | TotalAmt |
| Management And General | $12,000 | ManagementAndGeneralAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $50,300 | TotalAmt |
| Program Services | $50,300 | ProgramServicesAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,734 | TotalAmt |
| Management And General | $3,734 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $7,903 | TotalAmt |
| Program Services | $2,240 | ProgramServicesAmt |
| Management And General | $1,950 | ManagementAndGeneralAmt |
| Fundraising | $3,713 | FundraisingAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,210 | TotalAmt |
| Program Services | $658 | ProgramServicesAmt |
| Management And General | $552 | ManagementAndGeneralAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $919 | TotalAmt |
| Program Services | $395 | ProgramServicesAmt |
| Management And General | $339 | ManagementAndGeneralAmt |
| Fundraising | $185 | FundraisingAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $927 | TotalAmt |
| Management And General | $927 | ManagementAndGeneralAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $21,339 | TotalAmt |
| Program Services | $15,890 | ProgramServicesAmt |
| Management And General | $3,660 | ManagementAndGeneralAmt |
| Fundraising | $1,789 | FundraisingAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt | FundraisingFundraisingAmt |
|---|---|---|---|---|
| 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
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,064 | TotalAmt |
| Program Services | $2,793 | ProgramServicesAmt |
| Management And General | $229 | ManagementAndGeneralAmt |
| Fundraising | $42 | FundraisingAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $313,713 | TotalAmt |
| Program Services | $282,114 | ProgramServicesAmt |
| Management And General | $25,732 | ManagementAndGeneralAmt |
| Fundraising | $5,867 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $26,942 | BOYAmt |
| EOY | $78,143 | EOYAmt |
Inventories For Sale Or Use InventoriesForSaleOrUseGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $500 | BOYAmt |
| EOY | $950 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $27,442 | BOYAmt |
| EOY | $79,093 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $3,641 | EOYAmt |
Loans From Officers Directors LoansFromOfficersDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $10,000 | BOYAmt |
| EOY | $10,000 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $338 | BOYAmt |
| EOY | $1,072 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $10,338 | BOYAmt |
| EOY | $14,713 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows FASB117 | Yes (X) | OrganizationFollowsFASB117Ind |
No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $17,104 | BOYAmt |
| EOY | $64,380 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $17,104 | BOYAmt |
| EOY | $64,380 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $27,442 | BOYAmt |
| EOY | $79,093 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | $47,276 | ReconcilationRevenueExpnssAmt |
| Other Changes In Net Assets | $0 | OtherChangesInNetAssetsAmt |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | 0 | AccountantCompileOrReviewInd |
| FS Audited | 0 | FSAuditedInd |
| Federal Grant Audit Required | 0 | FederalGrantAuditRequiredInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Publicly Supported Org509a2 | Yes (X) | PubliclySupportedOrg509a2Ind |
Gifts Grants Contris Rcvd509 GiftsGrantsContrisRcvd509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $32,529 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $80,307 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $113,642 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $191,754 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $360,919 | CurrentTaxYearAmt |
| Total | $779,151 | TotalAmt |
Gross Receipts Admissions GrossReceiptsAdmissionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus3 Years | $100 | CurrentTaxYearMinus3YearsAmt |
| Total | $100 | TotalAmt |
Total509 Total509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $32,529 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $80,407 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $113,642 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $191,754 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $360,919 | CurrentTaxYearAmt |
| Total | $779,251 | TotalAmt |
Amounts Rcvd Dsqlfy Person AmountsRcvdDsqlfyPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Substantial Contributors Amt SubstantialContributorsAmtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Subst And Dsqlfy Prsns Tot SubstAndDsqlfyPrsnsTotGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | $779,251 | PublicSupportTotal509Amt |
Gross Investment Income509 GrossInvestmentIncome509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus1 Year | $421 | CurrentTaxYearMinus1YearAmt |
| Total | $421 | TotalAmt |
Investment Income And UBTI InvestmentIncomeAndUBTIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus1 Year | $421 | CurrentTaxYearMinus1YearAmt |
| Total | $421 | TotalAmt |
Other Income509 OtherIncome509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year | $70 | CurrentTaxYearAmt |
| Total | $70 | TotalAmt |
Total Support Calendar Year TotalSupportCalendarYearGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $32,529 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $80,407 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $113,642 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $192,175 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $360,989 | CurrentTaxYearAmt |
| Total | $779,742 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support CY509 | 0.99940 | PublicSupportCY509Pct |
| Public Support PY509 | 0.99910 | PublicSupportPY509Pct |
| Investment Income CY | 0.00050 | InvestmentIncomeCYPct |
| Investment Income PY | 0.00090 | InvestmentIncomePYPct |
| Thirty Thr Pct Suprt Tests CY509 | Yes (X) | ThirtyThrPctSuprtTestsCY509Ind |
Schedule B IRS990ScheduleB
Contributor Information ContributorInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor | RESTRICTED | ContributorNum |
Contributor Business Name ContributorBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor US Address ContributorUSAddress
| 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) |
|---|---|---|
| Total Contributions | RESTRICTED | TotalContributionsAmt |
Schedule D IRS990ScheduleD
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $0 | TotalBookValueLandBuildingsAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | CREDIT CARD BALANCE | Desc |
| Amt | $1,072 | Amt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $1,072 | TotalLiabilityAmt |
Schedule F IRS990ScheduleF
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (1) | GrantRecordsMaintainedInd |
Account Activities Outside US AccountActivitiesOutsideUSGrp (2 entries)
| RegionRegionTxt | OfficesOfficesCnt | EmployeeEmployeeCnt | Type Of Activities ConductedTypeOfActivitiesConductedTxt | Region Total ExpendituresRegionTotalExpendituresAmt |
|---|---|---|---|---|
| SUB-SAHARAN AFRICA | 0 | 0 | PROGRAM SERVICES | $179,867 |
| MIDDLE EAST AND NORTH AFRICA | 0 | 0 | PROGRAM SERVICES | $15,326 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Subtotal Offices | 0 | SubtotalOfficesCnt |
| Subtotal Employees | 0 | SubtotalEmployeesCnt |
| Continuation Total Office | 0 | ContinuationTotalOfficeCnt |
| Continuation Total Employee | 0 | ContinuationTotalEmployeeCnt |
| Total Office | 0 | TotalOfficeCnt |
| Total Employee | 0 | TotalEmployeeCnt |
| Subtotal Spent | $195,193 | SubtotalSpentAmt |
| Continuation Spent | $0 | ContinuationSpentAmt |
| Total Spent | $195,193 | TotalSpentAmt |
Grants To Org Outside US GrantsToOrgOutsideUSGrp (4 entries)
| RegionRegionTxt | Purpose Of GrantPurposeOfGrantTxt | Cash GrantCashGrantAmt | Manner Of Cash DisbursementMannerOfCashDisbursementTxt | Non Cash AssistanceNonCashAssistanceAmt |
|---|---|---|---|---|
| SUB-SAHARAN AFRICA | SEE FORM 990, SECTION III, PART 4C. | $154,577 | WIRE | $0 |
| SUB-SAHARAN AFRICA | SEE FORM 990, SECTION III, PART 4B. | $25,290 | WIRE | $0 |
| MIDDLE EAST AND NORTH AFRICA | SEE FORM 990, SECTION III, PART 4A. | $5,392 | WIRE | $0 |
| MIDDLE EAST AND NORTH AFRICA | SEE FORM 990, SECTION III, PART 4D. | $6,200 | WIRE | $0 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Transfer To Foreign Corp | 0 | TransferToForeignCorpInd |
| Interest In Foreign Trust | 0 | InterestInForeignTrustInd |
| Foreign Corp Ownership | 0 | ForeignCorpOwnershipInd |
| Passive Foreign Investmest Co | 0 | PassiveForeignInvestmestCoInd |
| Foreign Partnership | 0 | ForeignPartnershipInd |
| Boycott Countries | 0 | BoycottCountriesInd |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART I - ADDITIONAL SUPPLEMENTAL INFORMATION | FormAndLineReferenceDesc |
| 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
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | MACKRAZ FAMILY | PersonNm |
| Relationship With Org | FOUNDER'S FAMILY | RelationshipWithOrgTxt |
| Loan Purpose | START-UP | LoanPurposeTxt |
| Loan To Organization | Yes (X) | LoanToOrganizationInd |
| Original Principal | $10,000 | OriginalPrincipalAmt |
| Balance Due | $10,000 | BalanceDueAmt |
| Default | 0 | DefaultInd |
| Board Or Committee Approval | Yes (1) | BoardOrCommitteeApprovalInd |
| Written Agreement | Yes (1) | WrittenAgreementInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Balance Due | $10,000 | TotalBalanceDueAmt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (5 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PART VI, SECTION B, LINE 11B | FORM 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 12C | EACH 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 15 | THE CHIEF EXECUTIVE OFFICER'S COMPENSATION IS REVIEWED AND APPROVED BY THE BOARD. |
| FORM 990, PART VI, SECTION C, LINE 18 | THE RETURNS ARE AVAILABLE UPON REQUEST AND ON THE GUIDESTAR WEBSITE. |
| FORM 990, PART VI, SECTION C, LINE 19 | FINANCIAL STATEMENTS, GOVWERNING DOCUMENTS, AND CONFLICT OF INTEREST POLICY ARE AVAILABLE UPON REQUEST. |