SEREOLIPI NOMADIC EDUCATION FOUNDATION INC: Form 990, tax year 2014
View the entire original 990 at ProPublica ↗
- Organization
- SEREOLIPI NOMADIC EDUCATION FOUNDATION INC (EIN 41-2189604)
- Tax period
- 2014-01-01 to 2014-12-31
- Filed
- 2015-11-16
- IRS object ID
- 201543209349313094
- Schema version
- 2014v5.0
- 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 | 2015-11-16T16:19:17-06:00 | ReturnTs |
| Tax Period End | 2014-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 453558586 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | DEBELLIS VAN COTT & ASSOC CPAS PC | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 606 | AddressLine1Txt |
| City | GOSHEN | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 10924 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2014-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 412189604 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | SEREOLIPI NORMADIC EDUCATION FOUNDA | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | SERE | BusinessNameControlTxt |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1311 FERN HILL ROAD | AddressLine1Txt |
| City | MOORESVILLE | CityNm |
| State Abbreviation | NC | StateAbbreviationCd |
| ZIP | 28117 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | JANE NEWMAN | PersonNm |
| Person Title | PRESIDENT | PersonTitleTxt |
| Signature | 2015-11-16 | SignatureDt |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | JON VAN COTT CPA | PreparerPersonNm |
| PTIN | P01784124 | PTIN |
| Phone | 8452949727 | PhoneNum |
| Preparation | 2015-11-16 | PreparationDt |
| Self Employed | Yes (X) | SelfEmployedInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2014 | TaxYr |
| Build TS | 2016-04-25 22:37:26Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $410,701 | GrossReceiptsAmt |
| Group Return For Affiliates | false | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.THORNTREEPROJECT.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Activity Or Mission | TO RAISE MONEY TO SUPPORT THE EDUCATION OF NOMADIC CHILDREN IN KENYA | ActivityOrMissionDesc |
| Voting Members Governing Body | 13 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 13 | VotingMembersIndependentCnt |
| Total Employee | 0 | TotalEmployeeCnt |
| Total Volunteers | 60 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| PY Contributions Grants | $368,967 | PYContributionsGrantsAmt |
| CY Contributions Grants | $353,917 | CYContributionsGrantsAmt |
| CY Program Service Revenue | $0 | CYProgramServiceRevenueAmt |
| PY Investment Income | $2 | PYInvestmentIncomeAmt |
| CY Investment Income | $2 | CYInvestmentIncomeAmt |
| PY Other Revenue | $59,009 | PYOtherRevenueAmt |
| CY Other Revenue | $23,676 | CYOtherRevenueAmt |
| PY Total Revenue | $427,978 | PYTotalRevenueAmt |
| CY Total Revenue | $377,595 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $391,275 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $376,800 | CYGrantsAndSimilarPaidAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| CY Salaries Comp Emp Bnft Paid | $0 | CYSalariesCompEmpBnftPaidAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $570 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $32,593 | PYOtherExpensesAmt |
| CY Other Expenses | $30,313 | CYOtherExpensesAmt |
| PY Total Expenses | $423,868 | PYTotalExpensesAmt |
| CY Total Expenses | $407,113 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $4,110 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | -$29,518 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $127,382 | TotalAssetsBOYAmt |
| Total Assets EOY | $81,864 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $16,000 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $0 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $111,382 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $81,864 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | TO RAISE MONEY TO SUPPORT THE EDUCATION OF NOMADIC CHILDREN IN KENYA | MissionDesc |
| Significant New Program Srvc | false | SignificantNewProgramSrvcInd |
| Significant Change | false | SignificantChangeInd |
| Expense | $376,800 | ExpenseAmt |
| Grant | $376,800 | GrantAmt |
| Revenue | $353,917 | RevenueAmt |
| Desc | IN 2014, THE FOUNDATION OPERATED 13 NOMADIC PRE-SCHOOLS, ASSISTED 3 PRIMARY SCHOOLS (GRADES 1 TO 8) AND OPERATED A SCHOLARSHIP PROGRAM FOR 120 HIGH SCHOOL AND COLLEGE STUDENTS. THESE PROGRAMS PROVIDED EDUCATION FOR JUST OVER 1,600 STUDENTS OF THE NOMADIC TRIBES OF NORTHERN KENYA. THE 13 PRE-SCHOOLS TAUGHT APPROXIMATELY 400 STUDENTS AND ARE ESSENTIALLY KINDERGARTENS WHERE STUDENTS ARE TAUGHT BASIC LETTERS AND NUMBERS IN ENGLISH AND SWAHILI. TEACHING IS DONE WITH VARIOUS EDUCATIONAL SUPPLIES PROVIDED AND FROM A BLACKBOARD PROPPED AGAINST A THORN TREE WITH THE STUDENTS SITTING AROUND IT. IN THE 3 PRIMARY SCHOOLS ADDITIONAL TEACHERS ARE PROVIDED, UNIFORMS ARE PROVIDED FOR EACH STUDENT. A LIBRARY WITH LIBRARY TEACHER IS PROVIDED AT EACH SCHOOL. BOARDING FACILITIES ARE PROVIDED FOR 550 STUDENTS IN THE THREE SCHOOLS AND FOR THESE STUDENTS TWO MEALS A DAY ARE SERVED EACH DAY OF THE SCHOOL YEAR. IN ADDITION 120 STUDENTS WHO HAVE GRADUATED FROM THE PRIMARY SCHOOLS HAVE FULL SCHOLARSHIPS TO BOARDING SECONDARY SCHOOLS. | Desc |
| Total Program Service Expenses | $376,800 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (true) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (true) | ScheduleBRequiredInd |
| Political Campaign Acty | false | PoliticalCampaignActyInd |
| Lobbying Activities | false | LobbyingActivitiesInd |
| Subject To Proxy Tax | false | SubjectToProxyTaxInd |
| Donor Advised Fund | false | DonorAdvisedFundInd |
| Conservation Easements | false | ConservationEasementsInd |
| Collections Of Art | false | CollectionsOfArtInd |
| Credit Counseling | false | CreditCounselingInd |
| Temp Or Permanent Endowments | false | TempOrPermanentEndowmentsInd |
| Report Land Building Equipment | false | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | false | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | false | ReportProgramRelatedInvstInd |
| Report Other Assets | false | ReportOtherAssetsInd |
| Report Other Liabilities | false | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | false | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | false | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | false | ConsolidatedAuditFinclStmtInd |
| School Operating | false | SchoolOperatingInd |
| Foreign Office | false | ForeignOfficeInd |
| Foreign Activities | Yes (true) | ForeignActivitiesInd |
| More Than5000 K To Org | Yes (true) | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | false | MoreThan5000KToIndividualsInd |
| Professional Fundraising | false | ProfessionalFundraisingInd |
| Fundraising Activities | Yes (true) | FundraisingActivitiesInd |
| Gaming Activities | false | GamingActivitiesInd |
| Operate Hospital | false | OperateHospitalInd |
| Grants To Organizations | false | GrantsToOrganizationsInd |
| Grants To Individuals | false | GrantsToIndividualsInd |
| Schedule J Required | false | ScheduleJRequiredInd |
| Tax Exempt Bonds | false | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | false | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | false | PYExcessBenefitTransInd |
| Loan Outstanding | false | LoanOutstandingInd |
| Grant To Related Person | false | GrantToRelatedPersonInd |
| Business Rln With Org Mem | false | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | false | BusinessRlnWithFamMemInd |
| Business Rln With Officer Ent | false | BusinessRlnWithOfficerEntInd |
| Deductible Non Cash Contri | false | DeductibleNonCashContriInd |
| Deductible Art Contribution | false | DeductibleArtContributionInd |
| Terminate Operations | false | TerminateOperationsInd |
| Partial Liquidation | false | PartialLiquidationInd |
| Disregarded Entity | false | DisregardedEntityInd |
| Related Entity | false | RelatedEntityInd |
| Related Organization Ctrl Ent | false | RelatedOrganizationCtrlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | false | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | false | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (true) | ScheduleORequiredInd |
| IRP Document | 0 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | false | BackupWthldComplianceInd |
| Employee | 0 | EmployeeCnt |
| Unrelated Bus Incm Over Limit | false | UnrelatedBusIncmOverLimitInd |
| Foreign Financial Account | false | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | false | TaxablePartyNotificationInd |
| Nondeductible Contributions | false | NondeductibleContributionsInd |
| Indoor Tanning Services | false | IndoorTanningServicesInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 13 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 13 | IndependentVotingMemberCnt |
| Family Or Business Rln | false | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | false | DelegationOfMgmtDutiesInd |
| Change To Org Documents | false | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | false | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | false | MembersOrStockholdersInd |
| Election Of Board Members | false | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | false | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (true) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | false | MinutesOfCommitteesInd |
| Officer Mailing Address | false | OfficerMailingAddressInd |
| Local Chapters | false | LocalChaptersInd |
| Form990 Provided To Gvrn Body | Yes (true) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (true) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (true) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (true) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | false | WhistleblowerPolicyInd |
| Document Retention Policy | false | DocumentRetentionPolicyInd |
| Compensation Process CEO | false | CompensationProcessCEOInd |
| Compensation Process Other | false | CompensationProcessOtherInd |
| Investment In Joint Venture | false | InvestmentInJointVentureInd |
Books In Care Of Detail BooksInCareOfDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | JOHN A FRALEY | PersonNm |
| Phone | 9178549793 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1311 FERN HILL ROAD | AddressLine1Txt |
| City | MOORESVILLE | CityNm |
| State Abbreviation | NC | StateAbbreviationCd |
| ZIP | 28117 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| No Listed Persons Compensated | Yes (X) | NoListedPersonsCompensatedInd |
Form990 Part VII Section A Form990PartVIISectionAGrp (13 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt |
|---|---|---|---|---|---|
| JANE NEWMAN | |||||
| PRESIDENT | 1.00 | Yes (X) | $0 | $0 | $0 |
| JOHN AFRALEY | |||||
| TREASIRER | 1.00 | Yes (X) | $0 | $0 | $0 |
| CLODAGH AUBRY | |||||
| 1.00 | Yes (X) | $0 | $0 | $0 | |
| LINDA PAGAN | |||||
| 1.00 | Yes (X) | $0 | $0 | $0 | |
| SOPHIE AZIAKOU | |||||
| 1.00 | Yes (X) | $0 | $0 | $0 | |
| NAOMI HIRABAYASHI | |||||
| 1.00 | Yes (X) | $0 | $0 | $0 | |
| KATHLEEN PERKINS | |||||
| 1.00 | Yes (X) | $0 | $0 | $0 | |
| GERARD GOVERNS | |||||
| 1.00 | Yes (X) | $0 | $0 | $0 | |
| DAVID DASHEN | |||||
| 1.00 | Yes (X) | $0 | $0 | $0 | |
| AMRA MAJA SERDAREVIC | |||||
| 1.00 | Yes (X) | $0 | $0 | $0 | |
| LORI LUM | |||||
| 1.00 | Yes (X) | $0 | $0 | $0 | |
| MARY MAROUN | |||||
| 1.00 | Yes (X) | $0 | $0 | $0 | |
| WANJIRU MWANGI | |||||
| 1.00 | Yes (X) | $0 | $0 | $0 | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Former Ofcr Employees Listed | false | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | false | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | false | CompensationFromOtherSrcsInd |
| Fundraising | $16,777 | FundraisingAmt |
| All Other Contributions | $337,140 | AllOtherContributionsAmt |
| Total Contributions | $353,917 | TotalContributionsAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $2 | TotalRevenueColumnAmt |
| Exclusion | $2 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fundraising Gross Income | $52,172 | FundraisingGrossIncomeAmt |
| Contri Rpt Fundraising Event | $16,777 | ContriRptFundraisingEventAmt |
| Fundraising Direct Expenses | $33,106 | FundraisingDirectExpensesAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $19,066 | TotalRevenueColumnAmt |
Other Revenue Misc OtherRevenueMiscGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | SALES OF BRACLETS | Desc |
| Total Revenue Column | $4,610 | TotalRevenueColumnAmt |
| Exclusion | $4,610 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $4,610 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $377,595 | TotalRevenueColumnAmt |
| Exclusion | $4,612 | ExclusionAmt |
Foreign Grants ForeignGrantsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $376,800 | TotalAmt |
| Program Services | $376,800 | ProgramServicesAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $17,375 | TotalAmt |
| Management And General | $17,375 | ManagementAndGeneralAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Management And GeneralManagementAndGeneralAmt | FundraisingFundraisingAmt |
|---|---|---|---|
| BANK & CREDIT CARD FEES | $10,448 | $10,448 | |
| POSTAGE | $1,941 | $1,371 | $570 |
| FILING FEES | $379 | $379 | |
| COMPUTER/INTERNET EXP | $170 | $170 |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $407,113 | TotalAmt |
| Program Services | $376,800 | ProgramServicesAmt |
| Management And General | $29,743 | ManagementAndGeneralAmt |
| Fundraising | $570 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $127,382 | BOYAmt |
| EOY | $81,864 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $127,382 | BOYAmt |
| EOY | $81,864 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $16,000 | BOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $16,000 | BOYAmt |
| EOY | $0 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Org Does Not Follow SFAS117 | Yes (X) | OrgDoesNotFollowSFAS117Ind |
Rtn Earn Endowment Incm Oth Fnds RtnEarnEndowmentIncmOthFndsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $111,382 | BOYAmt |
| EOY | $81,864 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $111,382 | BOYAmt |
| EOY | $81,864 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $127,382 | BOYAmt |
| EOY | $81,864 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | -$29,518 | ReconcilationRevenueExpnssAmt |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | false | AccountantCompileOrReviewInd |
| FS Audited | Yes (true) | FSAuditedInd |
| Audit Committee | Yes (true) | AuditCommitteeInd |
| Federal Grant Audit Required | false | FederalGrantAuditRequiredInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Organization170 | Yes (X) | PublicOrganization170Ind |
Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $299,319 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $387,638 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $518,251 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $368,967 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $353,917 | CurrentTaxYearAmt |
| Total | $1,928,092 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $299,319 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $387,638 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $518,251 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $368,967 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $353,917 | CurrentTaxYearAmt |
| Total | $1,928,092 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total170 | $1,928,092 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $29 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $23 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $6 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $2 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $2 | CurrentTaxYearAmt |
| Total | $62 | TotalAmt |
Other Income170 OtherIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year | $4,610 | CurrentTaxYearAmt |
| Total | $4,610 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $1,932,764 | TotalSupportAmt |
| Gross Receipts Rltd Activities | $52,172 | GrossReceiptsRltdActivitiesAmt |
| Public Support CY170 | 0.99760 | PublicSupportCY170Pct |
| Thirty Thr Pct Suprt Tests CY170 | Yes (X) | ThirtyThrPctSuprtTestsCY170Ind |
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 F IRS990ScheduleF
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (true) | GrantRecordsMaintainedInd |
Account Activities Outside US AccountActivitiesOutsideUSGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Region | SUB-SAHARAN AFRICA - ANGOLA | RegionTxt |
| Type Of Activities Conducted | PROGRAM SERVICES | TypeOfActivitiesConductedTxt |
| Specific Services Provided | SEE SCHEDULE O | SpecificServicesProvidedTxt |
| Region Total Expenditures | $376,800 | RegionTotalExpendituresAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Subtotal Spent | $376,800 | SubtotalSpentAmt |
| Total Spent | $376,800 | TotalSpentAmt |
Grants To Org Outside US GrantsToOrgOutsideUSGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Purpose Of Grant | SEE SCHEDULE O | PurposeOfGrantTxt |
| Cash Grant | $376,800 | CashGrantAmt |
| Manner Of Cash Disbursement | WIRE TRANSFERS | MannerOfCashDisbursementTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Transfer To Foreign Corp | false | TransferToForeignCorpInd |
| Interest In Foreign Trust | false | InterestInForeignTrustInd |
| Foreign Corp Ownership | false | ForeignCorpOwnershipInd |
| Passive Foreign Investmest Co | false | PassiveForeignInvestmestCoInd |
| Foreign Partnership | false | ForeignPartnershipInd |
| Boycott Countries | false | BoycottCountriesInd |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | SCHEDULE F, PAGE 1, PART I, LINE 3 | FormAndLineReferenceDesc |
| Explanation | SUB-SAHARAN AFRICA - ANGOLA 376,800 0 | ExplanationTxt |
Schedule G IRS990ScheduleG
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Event1 | FUNDRAISER | Event1Nm |
| Gross Receipts Event1 | $68,949 | GrossReceiptsEvent1Amt |
| Charitable Contri Event1 | $16,777 | CharitableContriEvent1Amt |
| Gross Revenue Event1 | $52,172 | GrossRevenueEvent1Amt |
| Other Direct Expenses Event1 | $33,106 | OtherDirectExpensesEvent1Amt |
| Gross Receipts Total | $68,949 | GrossReceiptsTotalAmt |
| Charitable Contributions Tot | $16,777 | CharitableContributionsTotAmt |
| Gross Revenue Total Events | $52,172 | GrossRevenueTotalEventsAmt |
| Oth Direct Expnss Total Events | $33,106 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $33,106 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | $19,066 | NetIncomeSummaryAmt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (5 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PAGE 2, PART III, LINE 4A | LIBRARY TEACHER IS PROVIDED AT EACH SCHOOL. BOARDING FACILITIES ARE PROVIDED FOR 550 STUDENTS IN THE THREE SCHOOLS AND FOR THESE STUDENTS TWO MEALS A DAY ARE SERVED EACH DAY OF THE SCHOOL YEAR. IN ADDITION 120 STUDENTS WHO HAVE GRADUATED FROM THE PRIMARY SCHOOLS HAVE FULL SCHOLARSHIPS TO BOARDING SECONDARY SCHOOLS. |
| FORM 990, PAGE 6, PART VI, LINE 8B | EXPLANATION: THE FOUNDATION DOESN'T HAVE A COMMITTEE WITH AUTHORITY TO ACT IN BEWHALF OF THE GOVERNING BODY |
| FORM 990, PAGE 6, PART VI, LINE 11B | EXPLAINATION: THE 990 IS REVIEWED BY THE TREASURER AND THEN DISTRIBUTED TO THE BOARD OF DIRECTORS |
| FORM 990, PAGE 6, PART VI, LINE 12C | EXPLANATION: THE FOUNDATION REGULARLY SENDS OUT AN ANNUAL QUESTIONAIRE TO THE BOARD MEMBERS THAT THEY SIGN AND RETURN TO THE FOUNDATION. |
| FORM 990, PAGE 6, PART VI, LINE 19 | EXPLANATION: N/A |