BOUNTIFIELD INTERNATIONAL: Form 990, tax year 2012
View the entire original 990 at ProPublica ↗
- Organization
- BOUNTIFIELD INTERNATIONAL (EIN 41-1400421)
- Tax period
- 2012-07-01 to 2013-06-30
- Filed
- 2013-11-13
- IRS object ID
- 201323179349301147
- Schema version
- 2012v2.0
- 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) |
|---|---|---|
| Timestamp | 2013-11-13T08:50:47-08:00 | Timestamp |
| Tax Period End Date | 2013-06-30 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Carpenter Evert & Associates | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 7760 France Ave S 940 | AddressLine1 |
| City | Bloomington | City |
| State | MN | State |
| ZIP Code | 55435 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnType |
| Tax Period Begin Date | 2012-07-01 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 411400421 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | COMPATIBLE TECHNOLOGY INTERNATIONAL | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | COMP | NameControl |
| Phone | 6516323912 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 800 TRANSFER ROAD | AddressLine1 |
| City | ST PAUL | City |
| State | MN | State |
| ZIP Code | 55114 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | ALEXANDRA SPIELDOCH | Name |
| Title | Executive Dir. | Title |
| Date Signed | 2013-11-13 | DateSigned |
| Authorize Third Party | true | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | J Donovan Carpenter | Name |
| PTIN | P00041280 | PTIN |
| Phone | 9528310085 | Phone |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2012 | TaxYear |
| Build TS | 2016-02-25 16:41:14Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Principal Officer Person | ALEXANDRA SPIELDOCH | NameOfPrincipalOfficerPerson |
Address Principal Officer US AddressPrincipalOfficerUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 800 TRANSFER ROAD SUITE 6 | AddressLine1 |
| City | ST PAUL | City |
| State | MN | State |
| ZIP Code | 55114 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | 745628 | GrossReceipts |
| Group Return For Affiliates | false | GroupReturnForAffiliates |
| All Affiliates Included | false | AllAffiliatesIncluded |
| Organization501c3 | X | Organization501c3 |
| Web Site | HTTP://WWW.COMPATIBLETECHNOLOGY.ORG | WebSite |
| Type Of Organization Corporation | X | TypeOfOrganizationCorporation |
| Year Formation | 1981 | YearFormation |
| State Legal Domicile | MN | StateLegalDomicile |
| Activity Or Mission Description | Compatible Technology International WORKS TO IMPROVE THE LIVES OF PEOPLE IN DEVELOPING COUNTRIES BY DESIGNING FOOD AND WATER TECHNOLOGIES THAT ARE SUSTAINABLE AND APPROPRIATE TO LOCAL CULTURES. | ActivityOrMissionDescription |
| Nbr Voting Members Governing Body | 22 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 22 | NbrIndependentVotingMembers |
| Total Nbr Employees | 8 | TotalNbrEmployees |
| Total Nbr Volunteers | 120 | TotalNbrVolunteers |
| Total Gross UBI | 0 | TotalGrossUBI |
| Contributions Grants Prior Year | 462243 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 549072 | ContributionsGrantsCurrentYear |
| Program Service Revenue Prior Year | 48430 | ProgramServiceRevenuePriorYear |
| Program Service Revenue CY | 74721 | ProgramServiceRevenueCY |
| Investment Income Prior Year | 7664 | InvestmentIncomePriorYear |
| Investment Income Current Year | 5537 | InvestmentIncomeCurrentYear |
| Other Revenue Prior Year | 77177 | OtherRevenuePriorYear |
| Other Revenue Current Year | 100022 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 595514 | TotalRevenuePriorYear |
| Total Revenue Current Year | 729352 | TotalRevenueCurrentYear |
| Grants And Similar Amnts CY | 0 | GrantsAndSimilarAmntsCY |
| Benefits Paid To Members CY | 0 | BenefitsPaidToMembersCY |
| Salaries Etc Prior Year | 372542 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 321809 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp CY | 0 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 98448 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 368024 | OtherExpensePriorYear |
| Other Expenses Current Year | 441612 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 740566 | TotalExpensesPriorYear |
| Total Expenses Current Year | 763421 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | -145052 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | -34069 | RevenuesLessExpensesCY |
| Total Assets BOY | 256245 | TotalAssetsBOY |
| Total Assets EOY | 259523 | TotalAssetsEOY |
| Total Liabilities BOY | 97835 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 131116 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 158410 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 128407 | NetAssetsOrFundBalancesEOY |
| Mission Description | Compatible Technology International WORKS TO IMPROVE THE LIVES OF PEOPLE IN DEVELOPING COUNTRIES BY DESIGNING FOOD AND WATER TECHNOLOGIES THAT ARE SUSTAINABLE AND APPROPRIATE TO LOCAL CULTURES. | MissionDescription |
| Significant New Program Services | false | SignificantNewProgramServices |
| Significant Change | false | SignificantChange |
| Expense | 319464 | Expense |
| Description | Technology Implementation - CTI has participated in many projects implementing CTI designed technologies. An example of projects undertaken includes the continuation of a 4 year collaborative project to enhance child nutrition and livelihoods of rural households in Malawi and Tanzania through improvements in post-harvest peanut processing. Two trips the groundnut technology is 9 x faster per indidividual than traditional methods. CTI sent 6 Winnower-Thresher-Stripper-Grinder suites to Senegal to begin a program on pearl millet processing in West Africa. The technology is ten times faster than traditional methods. CTI manufactured and shipped its grinders and developed Ready-to-Use Theraputic Food (RUTF) to India to set up processing facility. CTI's Water Chlorinator program reached over 175,000 people in 2012/2013. 500 days were required to install the chlorinator and tablets. CTI went to Ethiopia to identify and initiate licensing contracts for its pepper eater technology. | Description |
Activity2 Activity2
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 180145 | Expense |
| Description | Technology Development - Activities relate to the design, modification, application and evaluation of devices, techniques and processes that help fight hunger and poverty. Training activities are also included in this category. We began working on a new water technology for household water consumption. The prototype is finished and the units are being shipped to Haiti. CTI conducted more field testing and optimization of its stripper, thresher and winnower for the grain processing units in Senegal. CTI has also developed a sorghum drum stripper and thresher that is in prototype mode for West Africa and Southern Africa. The organization continued research and development for a pepper eater for shredding hot chilies in a way that improves the health of women in Ethiopia. With the pepper eater, women produced high-quality pepper flakes more than twice as fast as they could by hand, doubling their efficiency and profit.CTI conducted field tests of its pepper eater in Ethiopia to ascertain whether the technology is best suited for organized farmer group or households. | Description |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expense | 499609 | TotalProgramServiceExpense |
| Described In501 C3 | true | DescribedIn501C3 |
| Schedule B Required | true | ScheduleBRequired |
| Political Activities | false | PoliticalActivities |
| Lobbying Activities | false | LobbyingActivities |
| Subject To Proxy Tax | false | SubjectToProxyTax |
| Donor Advised Funds | false | DonorAdvisedFunds |
| Conservation Easements | false | ConservationEasements |
| Collections Of Art | false | CollectionsOfArt |
| Credit Counseling | false | CreditCounseling |
| Term Or Permanent Endowments | false | TermOrPermanentEndowments |
| Report Land Bldg Equip | true | ReportLandBldgEquip |
| Report Invest Oth Securities | false | ReportInvestOthSecurities |
| Report Prog Rel Invest | false | ReportProgRelInvest |
| Report Other Assets | true | ReportOtherAssets |
| Report Other Liabilities | false | ReportOtherLiabilities |
| Report Fin48 Footnote | true | ReportFin48Footnote |
| Independent Audit Financial Stmt | true | IndependentAuditFinancialStmt |
| Consolidated Audit Financial Stmt | false | ConsolidatedAuditFinancialStmt |
| School | false | School |
| Foreign Office | false | ForeignOffice |
| Foreign Activities | true | ForeignActivities |
| More Than5000 K To Organizations | false | MoreThan5000KToOrganizations |
| More Than5000 K To Individuals | false | MoreThan5000KToIndividuals |
| Professional Fundraising | false | ProfessionalFundraising |
| Fundraising Activities | true | FundraisingActivities |
| Gaming | false | Gaming |
| Hospital | false | Hospital |
| Grants To Organizations | false | GrantsToOrganizations |
| Grants To Individuals | false | GrantsToIndividuals |
| Schedule J Required | false | ScheduleJRequired |
| Tax Exempt Bonds | false | TaxExemptBonds |
| Invest Tax Exempt Bonds | false | InvestTaxExemptBonds |
| Escrow Account | false | EscrowAccount |
| On Behalf Of Issuer | false | OnBehalfOfIssuer |
| Excess Benefit Transaction | false | ExcessBenefitTransaction |
| Prior Excess Benefit Transaction | false | PriorExcessBenefitTransaction |
| Loan To Officer Or DQP | false | LoanToOfficerOrDQP |
| Grant To Related Person | false | GrantToRelatedPerson |
| Bsnss Rltnshp With Organization | false | BsnssRltnshpWithOrganization |
| Bsnss Rltnshp Thru Family Member | false | BsnssRltnshpThruFamilyMember |
| Officer Entity With Bsnss Rltnshp | false | OfficerEntityWithBsnssRltnshp |
| Deductible Non Cash Contributions | false | DeductibleNonCashContributions |
| Deductible Contributions Of Art | false | DeductibleContributionsOfArt |
| Terminated | false | Terminated |
| Partial Liquidation | false | PartialLiquidation |
| Disregarded Entity | false | DisregardedEntity |
| Related Entity | false | RelatedEntity |
| Related Org Controlled Entity | false | RelatedOrgControlledEntity |
| Transaction Related Entity | false | TransactionRelatedEntity |
| Transfers To Exempt Non Chrtbl Org | false | TransfersToExemptNonChrtblOrg |
| Activities Conducted Partnership | false | ActivitiesConductedPartnership |
| Schedule O Required | true | ScheduleORequired |
| Number Forms Transmitted With1096 | 3 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 0 | NumberW2GIncluded |
| Compliance With Backup Witholding | true | ComplianceWithBackupWitholding |
| Number Of Employees | 8 | NumberOfEmployees |
| Employment Tax Returns Filed | true | EmploymentTaxReturnsFiled |
| Unrelated Business Income | false | UnrelatedBusinessIncome |
| Form990-T Filed | false | Form990-TFiled |
| Foreign Financial Account | false | ForeignFinancialAccount |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTrans |
| Taxable Party Notification | false | TaxablePartyNotification |
| Non Deductible Contributions | false | NonDeductibleContributions |
| Quid Pro Quo Contributions | false | QuidProQuoContributions |
| Form8282 Property Disposed Of | false | Form8282PropertyDisposedOf |
| Number Of8282 Filed | 0 | NumberOf8282Filed |
| Funds To Pay Premiums | false | FundsToPayPremiums |
| Premiums Paid | false | PremiumsPaid |
| Form8899 Filed | false | Form8899Filed |
| Form1098 C Filed | false | Form1098CFiled |
| Excess Business Holdings | false | ExcessBusinessHoldings |
| Taxable Distributions | false | TaxableDistributions |
| Distribution To Donor | false | DistributionToDonor |
| Filed Lieu1041 | false | FiledLieu1041 |
| Licensed More Than One State | false | LicensedMoreThanOneState |
| Indoor Tanning Services | false | IndoorTanningServices |
| Info In Schedule O Part VI | X | InfoInScheduleOPartVI |
| Nbr Voting Governing Body Members | 22 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 22 | NumberIndependentVotingMembers |
| Family Or Business Relationship | false | FamilyOrBusinessRelationship |
| Delegation Of Management Duties | false | DelegationOfManagementDuties |
| Changes To Organizing Docs | false | ChangesToOrganizingDocs |
| Material Diversion Or Misuse | false | MaterialDiversionOrMisuse |
| Members Or Stockholders | false | MembersOrStockholders |
| Election Of Board Members | false | ElectionOfBoardMembers |
| Decisions Subject To Approval | false | DecisionsSubjectToApproval |
| Minutes Of Governing Body | true | MinutesOfGoverningBody |
| Minutes Of Committees | true | MinutesOfCommittees |
| Officer Mailing Address | false | OfficerMailingAddress |
| Local Chapters | false | LocalChapters |
| Form990 Provided To Governing Body | true | Form990ProvidedToGoverningBody |
| Conflict Of Interest Policy | true | ConflictOfInterestPolicy |
| Annual Disclosure Covered Persons | true | AnnualDisclosureCoveredPersons |
| Regular Monitoring Enforcement | true | RegularMonitoringEnforcement |
| Whistleblower Policy | false | WhistleblowerPolicy |
| Document Retention Policy | false | DocumentRetentionPolicy |
| Compensation Process CEO | false | CompensationProcessCEO |
| Compensation Process Other | false | CompensationProcessOther |
| Investment In Joint Venture | false | InvestmentInJointVenture |
| States Where Copy Of Return Is Filed | MN | StatesWhereCopyOfReturnIsFiled |
| Own Website | X | OwnWebsite |
| Upon Request | X | UponRequest |
The Books Are In Care Of TheBooksAreInCareOf
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Person | ALEXANDRA SPIELDOCH | NamePerson |
| Telephone Number | 6516323912 | TelephoneNumber |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 800 TRANSFER RD SUITE 6 | AddressLine1 |
| City | ST PAUL | City |
| State | MN | State |
| ZIP Code | 55114 | ZIPCode |
Form990 Part VII Section A Form990PartVIISectionA (24 entries)
| TitleTitle | Average Hours Per WeekAverageHoursPerWeek | Average Hours Per Week RelatedAverageHoursPerWeekRelated | Individual Trustee Or DirectorIndividualTrusteeOrDirector | Reportable Comp From OrganizationReportableCompFromOrganization | Reportable Comp From Related OrgsReportableCompFromRelatedOrgs | Other CompensationOtherCompensation | OfficerOfficer |
|---|---|---|---|---|---|---|---|
| MICHELLE COOPER | |||||||
| Director | 2.00 | 0.00 | X | 0 | 0 | 0 | |
| KATHERINE WALKER-GRIFFITH | |||||||
| Director | 2.00 | 0.00 | X | 0 | 0 | 0 | |
| KATHERINE BLANCK RADSAN | |||||||
| Director | 2.00 | 0.00 | X | 0 | 0 | 0 | |
| DAVID PEARCE | |||||||
| Director | 2.00 | 0.00 | X | 0 | 0 | 0 | |
| SHIRISH PAREEK | |||||||
| Director | 2.00 | 0.00 | X | 0 | 0 | 0 | |
| STEVE MURPHY | |||||||
| Director | 2.00 | 0.00 | X | 0 | 0 | 0 | |
| JAMES R LARSON | |||||||
| Director | 2.00 | 0.00 | X | 0 | 0 | 0 | |
| RICH LARSEN | |||||||
| Director | 2.00 | 0.00 | X | 0 | 0 | 0 | |
| JOHN GRUNAU | |||||||
| Director | 2.00 | 0.00 | X | 0 | 0 | 0 | |
| STEPHEN H FOCHLER | |||||||
| Director | 2.00 | 0.00 | X | 0 | 0 | 0 | |
| JAY ERSTLING | |||||||
| Director | 2.00 | 0.00 | X | 0 | 0 | 0 | |
| JARED BREWINGTON | |||||||
| Director | 2.00 | 0.00 | X | 0 | 0 | 0 | |
| GARY BALAS | |||||||
| Director | 2.00 | 0.00 | X | 0 | 0 | 0 | |
| PATERICK M ARENZ | |||||||
| Director | 2.00 | 0.00 | X | 0 | 0 | 0 | |
| GARY BALLMAN | |||||||
| FORMER CHAIR | 2.00 | 0.00 | X | 0 | 0 | 0 | |
| PETER L OLSON | |||||||
| Director | 2.00 | 0.00 | X | 0 | 0 | 0 | |
| CARL SCHROEDER | |||||||
| Treasurer | 2.00 | 0.00 | X | 0 | 0 | 0 | X |
| MARK KALLA | |||||||
| Secretary | 2.00 | 0.00 | X | 0 | 0 | 0 | X |
| ADAM RIX | |||||||
| CO-VICE CHAIR | 2.00 | 0.00 | X | 0 | 0 | 0 | X |
| PAUL HEALEY | |||||||
| CO-VICE CHAIR | 2.00 | 0.00 | X | 0 | 0 | 0 | X |
| CATHIE HARTNETT | |||||||
| CO-VICE CHAIR | 2.00 | 0.00 | X | 0 | 0 | 0 | X |
| RONALD CHRISTENSON | |||||||
| CHAIR | 2.00 | 0.00 | X | 0 | 0 | 0 | X |
| ALEXANDRA SPIELDOCH | |||||||
| Executive Dir. | 40.00 | 0.00 | 26350 | 0 | 0 | X | |
| ROGER SALWAY | |||||||
| FORMER E.D. | 40.00 | 0.00 | 68359 | 0 | 0 | X | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | 94709 | TotalReportableCompFromOrg |
| Number Individuals GT100 K | 0 | NumberIndividualsGT100K |
| Formers Listed | false | FormersListed |
| Total Comp GT150 K | false | TotalCompGT150K |
| Compensation From Other Sources | false | CompensationFromOtherSources |
| Number Of Contractors GT100 K | 0 | NumberOfContractorsGT100K |
| All Other Contributions | 549072 | AllOtherContributions |
| Total Contributions | 549072 | TotalContributions |
Program Service Revenue ProgramServiceRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | PRODUCT SALES | Description |
| Business Code | 624200 | BusinessCode |
| Total Revenue Column | 74721 | TotalRevenueColumn |
| Related Or Exempt Function Income | 74721 | RelatedOrExemptFunctionIncome |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | 74721 | TotalProgramServiceRevenue |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 5537 | TotalRevenueColumn |
| Exclusion | $5,537 | ExclusionAmount |
Income From Invest Bond Proceeds IncomeFromInvestBondProceeds
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 0 | TotalRevenueColumn |
Royalties Revenue RoyaltiesRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 0 | TotalRevenueColumn |
Net Rental Income Or Loss NetRentalIncomeOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 0 | TotalRevenueColumn |
Net Gain Or Loss Investments NetGainOrLossInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 0 | TotalRevenueColumn |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Income Fundraising Events | 114565 | GrossIncomeFundraisingEvents |
| Fundraising Direct Expenses | 16276 | FundraisingDirectExpenses |
Net Income From Fundraising Events NetIncomeFromFundraisingEvents
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 98289 | TotalRevenueColumn |
| Exclusion | $98,289 | ExclusionAmount |
Net Income From Gaming NetIncomeFromGaming
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 0 | TotalRevenueColumn |
Net Income Or Loss NetIncomeOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 0 | TotalRevenueColumn |
Other Revenue Misc OtherRevenueMisc
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | MISCELLANEOUS | Description |
| Business Code | 624200 | BusinessCode |
| Total Revenue Column | 1733 | TotalRevenueColumn |
| Exclusion | $1,733 | ExclusionAmount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Revenue | 1733 | TotalOtherRevenue |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 729352 | TotalRevenueColumn |
| Related Or Exempt Function Income | 74721 | RelatedOrExemptFunctionIncome |
| Exclusion | $105,559 | ExclusionAmount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part IX | X | InfoInScheduleOPartIX |
Grants To Domestic Orgs GrantsToDomesticOrgs
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Grants To Domestic Individuals GrantsToDomesticIndividuals
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Foreign Grants ForeignGrants
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Benefits To Members BenefitsToMembers
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Comp Current Officers Directors CompCurrentOfficersDirectors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 94709 | Total |
| Program Services | 63560 | ProgramServices |
| Management And General | 12736 | ManagementAndGeneral |
| Fundraising | 18413 | Fundraising |
Comp Disqual Persons CompDisqualPersons
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Other Salaries And Wages OtherSalariesAndWages
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 203157 | Total |
| Program Services | 136341 | ProgramServices |
| Management And General | 27318 | ManagementAndGeneral |
| Fundraising | 39498 | Fundraising |
Pension Plan Contributions PensionPlanContributions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Other Employee Benefits OtherEmployeeBenefits
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Payroll Taxes PayrollTaxes
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 23943 | Total |
| Program Services | 16073 | ProgramServices |
| Management And General | 3221 | ManagementAndGeneral |
| Fundraising | 4649 | Fundraising |
Fees For Services Management FeesForServicesManagement
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Fees For Services Legal FeesForServicesLegal
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Fees For Services Accounting FeesForServicesAccounting
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Fees For Services Lobbying FeesForServicesLobbying
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Fees For Services Prof Fundraising FeesForServicesProfFundraising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Fees For Services Invst Mgmnt Fees FeesForServicesInvstMgmntFees
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Fees For Services Other FeesForServicesOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 118626 | Total |
| Program Services | 43919 | ProgramServices |
| Management And General | 52987 | ManagementAndGeneral |
| Fundraising | 21720 | Fundraising |
Advertising Advertising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Office Expenses OfficeExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 30316 | Total |
| Program Services | 14719 | ProgramServices |
| Management And General | 10479 | ManagementAndGeneral |
| Fundraising | 5118 | Fundraising |
Information Technology InformationTechnology
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Royalties Royalties
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Occupancy Occupancy
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 50797 | Total |
| Program Services | 40613 | ProgramServices |
| Management And General | 10184 | ManagementAndGeneral |
Travel Travel
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 63516 | Total |
| Program Services | 53726 | ProgramServices |
| Management And General | 1340 | ManagementAndGeneral |
| Fundraising | 8450 | Fundraising |
Travel Entrtnmnt Public Officials TravelEntrtnmntPublicOfficials
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Conferences Meetings ConferencesMeetings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1504 | Total |
| Program Services | 523 | ProgramServices |
| Management And General | 981 | ManagementAndGeneral |
Interest Interest
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Payments To Affiliates PaymentsToAffiliates
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Depreciation Depletion DepreciationDepletion
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 10794 | Total |
| Management And General | 10794 | ManagementAndGeneral |
Insurance Insurance
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 4863 | Total |
| Management And General | 4863 | ManagementAndGeneral |
Other Expenses OtherExpenses (4 entries)
| DescriptionDescription | TotalTotal | Program ServicesProgramServices | Management And GeneralManagementAndGeneral | FundraisingFundraising |
|---|---|---|---|---|
| BaNK CHARGES AND FEES | 14956 | 884 | 14072 | |
| OTHER EXPENSE | 19926 | 2937 | 16389 | 600 |
| PRODUCTION EXPENSES | 20812 | 20812 | ||
| PROJECT EXPENSE | 105361 | 105361 |
All Other Expenses AllOtherExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 141 | Total |
| Program Services | 141 | ProgramServices |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 763421 | Total |
| Program Services | 499609 | ProgramServices |
| Management And General | 165364 | ManagementAndGeneral |
| Fundraising | 98448 | Fundraising |
Cash Non Interest Bearing CashNonInterestBearing
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 20329 | BOY |
| EOY | 107754 | EOY |
Savings And Temp Cash Investments SavingsAndTempCashInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 29392 | BOY |
| EOY | 2480 | EOY |
Pledges And Grants Receivable PledgesAndGrantsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 43558 | BOY |
| EOY | 0 | EOY |
Accounts Receivable AccountsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 8697 | BOY |
| EOY | 1472 | EOY |
Receivables From Officers Etc ReceivablesFromOfficersEtc
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | 0 | EOY |
Receivables From Disqual Persons ReceivablesFromDisqualPersons
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | 0 | EOY |
Other Notes Loans Receivable Net OtherNotesLoansReceivableNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | 0 | EOY |
Inventories For Sale Or Use InventoriesForSaleOrUse
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 13677 | BOY |
| EOY | 8314 | EOY |
Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 6248 | BOY |
| EOY | 5657 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Buildings Equipment Basis | 44935 | LandBuildingsEquipmentBasis |
| Land Bldg Equipment Accum Deprec | 25218 | LandBldgEquipmentAccumDeprec |
Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 24281 | BOY |
| EOY | 19717 | EOY |
Investments Pub Traded Securities InvestmentsPubTradedSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | 0 | EOY |
Investments Other Securities InvestmentsOtherSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | 0 | EOY |
Investments Program Related InvestmentsProgramRelated
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | 0 | EOY |
Intangible Assets IntangibleAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | 0 | EOY |
Other Assets Total OtherAssetsTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 110063 | BOY |
| EOY | 114129 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 256245 | BOY |
| EOY | 259523 | EOY |
Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 72621 | BOY |
| EOY | 94053 | EOY |
Deferred Revenue DeferredRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 214 | BOY |
Mort Notes Pybl Secured Invest Prop MortNotesPyblSecuredInvestProp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 25000 | BOY |
| EOY | 37063 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 97835 | BOY |
| EOY | 131116 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | -115431 | BOY |
| EOY | -141884 | EOY |
Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 163778 | BOY |
| EOY | 156163 | EOY |
Permanently Restricted Net Assets PermanentlyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 110063 | BOY |
| EOY | 114128 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 158410 | BOY |
| EOY | 128407 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 256245 | BOY |
| EOY | 259523 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expenses | -34069 | ReconcilationRevenueExpenses |
| Reconciliation Unrealized Invest | 4066 | ReconciliationUnrealizedInvest |
| Method Of Accounting Accrual | X | MethodOfAccountingAccrual |
| Accountant Compile Or Review | false | AccountantCompileOrReview |
| FS Audited | true | FSAudited |
FS Audited Basis FSAuditedBasis
| Field | Value | IRS element (for citing) |
|---|---|---|
| Financial Statement Separate | X | FinancialStatementSeparate |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | true | AuditCommittee |
| Federal Grant Audit Required | false | FederalGrantAuditRequired |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Publicly Supported Org170b1 Avi | X | PubliclySupportedOrg170b1Avi |
Gifts Grants Contrib Received170 GiftsGrantsContribReceived170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 216271 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 665992 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 426256 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 462043 | CurrentTaxYearMinus1Year |
| Current Tax Year | 557322 | CurrentTaxYear |
| Total | 2327884 | Total |
Tax Rev Levied For Org Benefit170 TaxRevLeviedForOrgBenefit170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Value Srvc Fclts Furnished By Govt ValueSrvcFcltsFurnishedByGovt
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Total170 Total170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 216271 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 665992 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 426256 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 462043 | CurrentTaxYearMinus1Year |
| Current Tax Year | 557322 | CurrentTaxYear |
| Total | 2327884 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Amounts Subst Contributors Total | 336452 | AmountsSubstContributorsTotal |
| Public Support Total170 | 1991432 | PublicSupportTotal170 |
Gross Investment Income170 GrossInvestmentIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 6625 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 7380 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 8024 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 6412 | CurrentTaxYearMinus1Year |
| Current Tax Year | 5538 | CurrentTaxYear |
| Total | 33979 | Total |
Net UBI NetUBI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Other Income170 OtherIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 84 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus2 Years | 8 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 27 | CurrentTaxYearMinus1Year |
| Current Tax Year | 1733 | CurrentTaxYear |
| Total | 1852 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | 2363715 | TotalSupport |
| Public Support Pertcentage170 | 0.84250 | PublicSupportPertcentage170 |
| Public Support Pertcent Prior Year | 0.83470 | PublicSupportPertcentPriorYear |
| Thirty Three Percnt Tests CY170 | X | ThirtyThreePercntTestsCY170 |
Schedule B IRS990ScheduleB
Contributor Info ContributorInfo
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor Number | RESTRICTED | ContributorNumber |
Contributor Name Business ContributorNameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor Address US ContributorAddressUS
| 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) |
|---|---|---|
| Aggregate Contributions | RESTRICTED | AggregateContributions |
Schedule D IRS990ScheduleD
Other Land Buildings OtherLandBuildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 44935 | OtherCostOrOtherBasis |
| Depreciation | 25218 | Depreciation |
| Book Value | 19717 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Land Buildings | 19717 | TotalOfBookValueLandBuildings |
| Total Book Value Other Assets | 114129 | TotalBookValueOtherAssets |
| Footnote In Part XIII | X | FootnoteInPartXIII |
| Tot Revenue Etc Audited Fincl Stmt | 1198536 | TotRevenueEtcAuditedFinclStmt |
| Net Unrealized Gains Investments | 4066 | NetUnrealizedGainsInvestments |
| Donated Srvc And Use Of Facilities | 465118 | DonatedSrvcAndUseOfFacilities |
| Revenue Not Rptd F990 | 469184 | RevenueNotRptdF990 |
| Revenue Subtotal | 729352 | RevenueSubtotal |
| Total Revenue Per Form990 | 729352 | TotalRevenuePerForm990 |
| Tot Expenses Etc Audited Fincl Stmt | 1228539 | TotExpensesEtcAuditedFinclStmt |
| Donated Services Use Of Facilities | 465118 | DonatedServicesUseOfFacilities |
| Expenses Not Rptd F990 | 465118 | ExpensesNotRptdF990 |
| Expenses Subtotal | 763421 | ExpensesSubtotal |
| Total Expenses Per Form990 | 763421 | TotalExpensesPerForm990 |
Form990 Schedule D Part XIII Form990ScheduleDPartXIII (2 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| Part X | Part X : FIN48 Footnote | The Organization has a tax-exempt status under Section 501(c)(3) of the Internal Revenue Code and has adopted Accounting for Uncertainty in Income Taxes, ASC 740-10. The Organization's policy is to evaluate uncertain tax positions, at least annually, for the potential for income tax exposure from unrelated business income or from loss of nonprofit status. The Organization continues to operate consistent with its original exemption application and each year takes the necessary actions to maintain its exempt status. It has been classified as an organization that is not a private foundation under the Internal Revenue Code and charitable contributions by donors are tax deductible. |
| Part V, Line 4 | Part V, Line 4: Intended uses of the endowment fund. | TO SUPPORT PROJECTS IN INDIA |
Schedule F IRS990ScheduleF
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | true | GrantRecordsMaintained |
Accts Actvs Out US Table AcctsActvsOutUSTable (3 entries)
| RegionRegion | Number Of OfficesNumberOfOffices | Number Of EmployeesNumberOfEmployees | Type Of Activities ConductedTypeOfActivitiesConducted | Specific Services ProvidedSpecificServicesProvided | Total ExpendituresTotalExpenditures |
|---|---|---|---|---|---|
| Asia | 0 | 0 | PROGRAM SERVICES | SEE PAGE 5 | 11532 |
| LATIN AMERICA | 0 | 0 | PROGRAM SERVICES | SEE PAGE 5 | 33646 |
| Africa | 0 | 0 | PROGRAM SERVICES | SEE PAGE 5 | 68833 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Subtotal Amount Spent | 114011 | SubtotalAmountSpent |
| Total Amount Spent | 114011 | TotalAmountSpent |
| Transfer To Foreign Corp | false | TransferToForeignCorp |
| Interest In Foreign Trust | false | InterestInForeignTrust |
| Own Foreign Corp | false | OwnForeignCorp |
| Passive Foreign Invest Co | false | PassiveForeignInvestCo |
| Foreign Partnership | false | ForeignPartnership |
| Boycott Countries | false | BoycottCountries |
Form990 Schedule F Part V Form990ScheduleFPartV (2 entries)
| IdentifierIdentifier | ExplanationExplanation |
|---|---|
| Grantmaker's Description of How Grants are Used in Foreign Country | AMOUNTS PROVIDED ON AN EXPENSE REIMBURSEMENT BASIS. |
| Additional Supplemental Information | NATURE OF PROGRAM SERVICE: PAGE 1, COLUMN EAFRICA FOOD DEVELOPMENT AND PROCESSINGLATIN AMERICA WATER RESEARCH AND PURIFICATION, AND FOOD PROCESSINGASIA FOOD DEVELOPMENT AND PROCESSING |
Schedule G IRS990ScheduleG
| Field | Value | IRS element (for citing) |
|---|---|---|
| Mail Solicitations | X | MailSolicitations |
| Email Solicitations | X | EmailSolicitations |
| Phone Solicitations | X | PhoneSolicitations |
| In Person Solicitations | X | InPersonSolicitations |
| Solicitation Of Non Govt Grants | X | SolicitationOfNonGovtGrants |
| Solicitation Of Govt Grants | X | SolicitationOfGovtGrants |
| Agreement Ref Fundraising | false | AgreementRefFundraising |
Events Information EventsInformation
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Event1 | ANNUAL BENEFIT | NameOfEvent1 |
| Gross Receipts Event1 | 114565 | GrossReceiptsEvent1 |
| Gross Revenue Event1 | 114565 | GrossRevenueEvent1 |
| Food And Beverage Event1 | 16276 | FoodAndBeverageEvent1 |
| Gross Receipts Total | 114565 | GrossReceiptsTotal |
| Gross Revenue Total Events | 114565 | GrossRevenueTotalEvents |
| Food And Beverage Total Events | 16276 | FoodAndBeverageTotalEvents |
| Direct Expense Summary Events | 16276 | DirectExpenseSummaryEvents |
| Net Income Summary | 98289 | NetIncomeSummary |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (3 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| Form 990, Part VI, Line 19 | Form 990, Part VI, Line 19: Other Organization Documents Publicly Available | AVAILABLE ON UPON REQUEST AND THE WEBSITE. |
| Form 990, Part VI, Line 12c | Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflicts | Every year board and staff must identify and sign a conflict of interest document. |
| Form 990, Part VI, Line 11b | Form 990, Part VI, Line 11b: Form 990 Review Process | Reviewed by Treasurer and the Board of Directors which authorizes filing. |