2015-08-11T08:03:40-05:00 2014-12-31 061331879 FRIEDBERG SMITH & CO PC 855 MAIN STREET 6TH FLOOR BRIDGEPORT CT 066044915 990 2014-01-01 201615974 THE DENAN PROJECT INC DENA 2038370181 P O BOX 543 WOODBURY CT 06798 RICHARD YOUNG PRESIDENT 2038370181 2015-07-30 1 THOMAS DURAND P01236244 2033665876 2014 2016-02-25 16:41:14Z RICHARD YOUNG PO BOX 543 WOODBURY CT 06798 380524 0 X WWW.THEDENANPROJECT.ORG X 2004 CT THE PROJECT IS A GRASSROOTS ORGANIZATION WHOSE VOLUNTEER MEMBERS SECURE THE NECESSARY RESOURCES TO PROVIDE FREE MEDICAL CARE, POTABLE WATER, AGRICULTURAL TRAINING, EDUCATION, AND OTHER CRITICAL SERVICES FOR THE PEOPLE OF DENAN, ETHIOPIA AND THE SURROUNDING VILLAGES AND TO OTHER IMPOVERISHED COMMUNITIES IN THE DEVELOPING WORLD. 12 12 0 0 0 0 449775 362969 0 0 1447 1235 22673 0 473895 364204 0 0 0 0 0 0 0 0 7763 346902 335820 346902 335820 126993 28384 716984 747318 20499 22449 696485 724869 X THE PROJECT IS A GRASSROOTS ORGANIZATION WHOSE VOLUNTEER MEMBERS SECURE THE NECESSARY RESOURCES TO PROVIDE FREE MEDICAL CARE, POTABLE WATER, AGRICULTURAL TRAINING, EDUCATION, AND OTHER CRITICAL SERVICES FOR THE PEOPLE OF DENAN, ETHIOPIA AND THE SURROUNDING VILLAGES, AND TO OTHER IMPOVERISHED COMMUNITIES IN THE DEVELOPING WORLD. 0 0 169685 DENAN HOSPITAL-IN DENAN ETHIOPIA THERE IS A FULLY STAFFED HOSPITAL WHICH OPENED IN APRIL 2004. THERE ARE PROGRAMS FOR POLIO ERADICTION, TB TREATMENT, VACCINATION, SUPPLEMENTAL FEEDING, HEALTH EDUCATION, PRE-NATAL AND WELL BABY AND FEMALE ANIT-GENTIAL MUTILATION. RELATED TO AGRICULTURE, TDP ALSO PROVIDED A TRACTOR, FARM IMPLEMENTS AND DROUGHT-RESISTANT SEEDS TO HELP THE VARIOUS FARMING COOPERATIVES GROW MUCH NEEDED CROPS. IN THE AREA OF EDUCATION, TDP PROVIDES QUALITY TEACHERS AND SCHOOL SUPPLIES. AS WATER IS SCARCE, TDP HAS BUILT LARGE COLLECTION RESERVOIRS WHICH ARE FILLED BY WATER TANKER WHICH TRANSPORTS WATER FROM A WELL THAT IS HAS DUG. TDP ALSO PROVIDES FOR EMERGENCY FOOD SHIPMENTS ON OCCASION. ALL MEDICAL AND OTHER SERVICES ARE PROVIDED FREE TO SURROUNDING VILLAGERS. TDP ALSO PROVIDES MICRO-LOANS TO ORGANIZED GROUPS TO HELP THEM START COTTAGE INDUSTRIES. 73659 PERU-A HEALTH CENTER WAS OPENED IN AUGUST 2010. THE HEALTH CENTER IS STAFFED AND PROVIDES FREE MEDICAL CARE AND DENTAL SERVICES TO THE SURROUNDING VILLAGERS. THERE IS A MEDICAL OUTREACH PROGRAM WHICH IS STAFFED AND UTILIZES AN AMBULANCE. TDP PROVIDES MICRO-LOANS TO ORGANIZED GROUPS IN FOUR VILLAGES TO HELP THEM START COTTAGE INDUSTRIES. IN THE AREA OF EDUCATION, TDP PROVIDES TWO FULL SCHOLARSHIPS - ONE TO SEND A STUDENT TO A UNIVERSITY AND ONE TO SEND A STUDENT TO A TECHNICAL INSTITUTE. 36507 MONGOLIA - A CLINIC, HEALTH CENTER AND HOSPITAL STAFFED TO PROVIDE FREE MEDICAL CARE TO THE SURROUNDING VILLAGERS. 35425 BURKINA FASO - A CLINIC WAS OPENED IN MARCH 2009. A CLINIC, HEALTH CENTER AND HOSPITAL ARE STAFFED TO PROVIDE FREE MEDICAL CARE TO THE SURROUNDING VILLAGERS. 12781 UNALLOCATED PROGRAM EXPENSES 48206 328057 1 1 0 0 0 0 0 0 0 0 0 0 0 0 1 1 1 0 0 1 1 1 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 X 12 12 1 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 0 0 0 CT CA NY NJ X THE DENAN PROJECT INC 2038370181 PO BOX 543 WOODBURY CT 06798 X RICHARD YOUNG PRESIDENT, DIRECTOR 25.00 X X 0 0 0 MARK GENEST DIRECTOR 1.00 X 0 0 0 EILEEN DENVER CORRESPONDING SECRETARY,DI 3.00 X X 0 0 0 DUNCAN STEPHENS DIRECTOR 0.00 X 0 0 0 JARRET SCHECTER VICE PRESIDENT, DIRECTOR 5.00 X X 0 0 0 ALICE NORWICK SECRETARY, DIRECTOR 2.00 X X 0 0 0 TRACI MORRIS TREASURER, DIRECTOR 4.00 X X 0 0 0 HARRIET WASHTON DIRECTOR 1.00 X 0 0 0 GEORGE ROBERTS DIRECTOR 1.00 X 0 0 0 RICHARD BERMAN DIRECTOR 0.00 X 0 0 0 LIZ BERMAN DIRECTOR 0.00 X 0 0 0 ELAINE RUBINSON DIRECTOR 1.00 X 0 0 0 0 0 0 0 0 0 0 0 51375 311594 362969 1235 1235 16320 51375 16320 0 364204 0 0 1235 DENAN HOSPITAL ETHIOPIA 169685 169685 PERU 73659 73659 MONGOLIA 36507 36507 BURKINA FASO 35425 35425 20544 12781 7763 335820 328057 0 7763 276377 314705 392207 393441 22673 16427 21909 9300 17263 716984 747318 4072 540 16427 21909 20499 22449 X 696485 714869 10000 696485 724869 716984 747318 28384 0 X 0 1 X 1 0 X 324175 490865 458575 449775 362969 2086359 324175 490865 458575 449775 362969 2086359 206000 367000 291750 279377 163500 1307627 0 206000 367000 291750 279377 163500 1307627 778732 6297 4118 2256 1447 1235 15353 6297 4118 2256 1447 1235 15353 22673 22673 330472 494983 460831 473895 364204 2124385 0.36660 0.45640 0.00720 0.01270 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 REFUNDABLE ADVANCES 21909 21909 X 380524 16320 16320 364204 0 364204 352140 16320 16320 335820 0 335820 PART X, LINE 2: MANAGEMENT OF THE PROJECT HAS EVALUATED ALL SIGNIFICANT TAX POSITIONS AS REQUIRED BY GENERALLY ACCEPTED ACCOUNTING PRINCIPLES IN THE UNITED STATES OF AMERICA. MANAGEMENT OF THE PROJECT IS OF THE OPINION THAT THE ENTITY HAS NOT TAKEN ANY MATERIAL TAX POSITIONS THAT WOULD REQUIRE THE RECORDING OF ANY OR AN ADDITIONAL TAX LIABILITY BY THE ENTITY (OR THE PARTNERS/MEMBERS OF THE ENTITY) NOR IS MANAGEMENT OF THE PROJECT OF THE OPINION THAT THERE ARE ANY UNREALIZED TAX BENEFITS THAT WOULD EITHER INCREASE OR DECREASE MATERIALLY WITHIN THE NEXT YEAR. IF REQUIRED, THE PROJECT'S POLICY IS TO RECOGNIZE ANY ESTIMATED INTEREST AND PENALTIES IN THE PROVISION FOR TAXES. THE TAX RETURNS OF THE ENTITY FOR THE THREE YEARS ENDED DECEMBER 31, 2013 ARE SUBJECT TO EXAMINATION BY THE TAXING AUTHORITIES. PART XI, LINE 2D - OTHER ADJUSTMENTS: DIRECT BENEFIT TO DONORS 16,320. PART XII, LINE 2D - OTHER ADJUSTMENTS: DIRECT BENEFIT TO DONORS 16,320. 1 ETHIOPIA 1 GRANTS INCLUDE MICROLOANS /PROGRAM SERVICES GRANT FOR HOSPITAL FOR PROGRAMS FOR POLIO ERADICATION, TB TREATMENT, VACCINATION,SUPPLEMENTAL FEEDING, HEALTH EDUCATION, PRE-NATAL AND WELL BABY AND FEMALE ANTI-GENTIAL MUTILATION. 181966 BURKINA FASO 1 GRANTS INCLUDE MICROLOANS FUNDING FOR CLINICS. 35425 PERU 1 GRANTS INCLUDE MICROLOANS FUNDING FOR CLINICS. 73659 MONGOLIA 1 GRANTS INCLUDE MICROLOANS FUNDING FOR HOSPITAL. 36507 4 0 0 0 4 0 327557 0 327557 SEE RESPONSE ON SCHEDULE F PART 1 SEE RESPONSE ON SCHEDULE F PART 1 SEE RESPONSE ON SCHEDULE F PART 1 SEE RESPONSE ON SCHEDULE F PART 1 0 0 0 0 0 0 PART I, LINE 2: GRANTS ARE MADE TO THE AGENCY'S NGO PARTNERS WHO HAVE PROJECT MANAGERS WHO ARE RESPONSIBLE FOR DISBURSING FUNDS AND SITE OVERSITE. PART I, LINE 3: AGENCY RELIES ON REPORTS FROM NGO PROJECT MANAGERS. GOLF OUTING AND ART GALLERY EVENT 67695 51375 16320 16320 67695 51375 16320 16320 16320 0 FORM 990, PART VI, SECTION A, LINE 2 THERE ARE TWO MARRIED COUPLES ON THE BOARD OF DIRECTORS. LIZ AND RICHARD BERMAN ARE HUSBAND AND WIFE. ALSO, DUNCAN STEPHENS AND EILEEN DENVER ARE HUSBAND AND WIFE. FORM 990, PART VI, SECTION B, LINE 11 FORM IS EMAILED TO ENTIRE BOARD OF DIRECTORS BY THE TREASURER. FORM IS REVIEWED AND APPROVED BY THE BOARD OF DIRECTORS BEFORE FILING. FORM 990, PART VI, SECTION B, LINE 12C SEND ANNUALLY TO BOARD OF DIRECTORS AND RECEIVE WRITTEN CONFIRMATION AS TO ANY CONFLICTS. FORM 990, PART VI, SECTION C, LINE 19 AVAILABLE UPON REQUEST.