STRATEGY STUDIO / PUBLIC DATA EXPLORER

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

FieldValueIRS element (for citing)
Timestamp2013-11-13T08:50:47-08:00Timestamp
Tax Period End Date2013-06-30TaxPeriodEndDate

Preparer Firm PreparerFirm

Preparer Firm Business Name PreparerFirmBusinessName

FieldValueIRS element (for citing)
Business Name Line1Carpenter Evert & AssociatesBusinessNameLine1

Preparer Firm US Address PreparerFirmUSAddress

FieldValueIRS element (for citing)
Address Line17760 France Ave S 940AddressLine1
CityBloomingtonCity
StateMNState
ZIP Code55435ZIPCode
FieldValueIRS element (for citing)
Return Type990ReturnType
Tax Period Begin Date2012-07-01TaxPeriodBeginDate

Filer Filer

FieldValueIRS element (for citing)
EIN411400421EIN

Name Name

FieldValueIRS element (for citing)
Business Name Line1COMPATIBLE TECHNOLOGY INTERNATIONALBusinessNameLine1
FieldValueIRS element (for citing)
Name ControlCOMPNameControl
Phone6516323912Phone

US Address USAddress

FieldValueIRS element (for citing)
Address Line1800 TRANSFER ROADAddressLine1
CityST PAULCity
StateMNState
ZIP Code55114ZIPCode

Officer Officer

FieldValueIRS element (for citing)
NameALEXANDRA SPIELDOCHName
TitleExecutive Dir.Title
Date Signed2013-11-13DateSigned
Authorize Third PartytrueAuthorizeThirdParty

Preparer Preparer

FieldValueIRS element (for citing)
NameJ Donovan CarpenterName
PTINP00041280PTIN
Phone9528310085Phone
FieldValueIRS element (for citing)
Tax Year2012TaxYear
Build TS2016-02-25 16:41:14ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Name Of Principal Officer PersonALEXANDRA SPIELDOCHNameOfPrincipalOfficerPerson

Address Principal Officer US AddressPrincipalOfficerUS

FieldValueIRS element (for citing)
Address Line1800 TRANSFER ROAD SUITE 6AddressLine1
CityST PAULCity
StateMNState
ZIP Code55114ZIPCode
FieldValueIRS element (for citing)
Gross Receipts745628GrossReceipts
Group Return For AffiliatesfalseGroupReturnForAffiliates
All Affiliates IncludedfalseAllAffiliatesIncluded
Organization501c3XOrganization501c3
Web SiteHTTP://WWW.COMPATIBLETECHNOLOGY.ORGWebSite
Type Of Organization CorporationXTypeOfOrganizationCorporation
Year Formation1981YearFormation
State Legal DomicileMNStateLegalDomicile
Activity Or Mission DescriptionCompatible 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 Body22NbrVotingMembersGoverningBody
Nbr Independent Voting Members22NbrIndependentVotingMembers
Total Nbr Employees8TotalNbrEmployees
Total Nbr Volunteers120TotalNbrVolunteers
Total Gross UBI0TotalGrossUBI
Contributions Grants Prior Year462243ContributionsGrantsPriorYear
Contributions Grants Current Year549072ContributionsGrantsCurrentYear
Program Service Revenue Prior Year48430ProgramServiceRevenuePriorYear
Program Service Revenue CY74721ProgramServiceRevenueCY
Investment Income Prior Year7664InvestmentIncomePriorYear
Investment Income Current Year5537InvestmentIncomeCurrentYear
Other Revenue Prior Year77177OtherRevenuePriorYear
Other Revenue Current Year100022OtherRevenueCurrentYear
Total Revenue Prior Year595514TotalRevenuePriorYear
Total Revenue Current Year729352TotalRevenueCurrentYear
Grants And Similar Amnts CY0GrantsAndSimilarAmntsCY
Benefits Paid To Members CY0BenefitsPaidToMembersCY
Salaries Etc Prior Year372542SalariesEtcPriorYear
Salaries Etc Current Year321809SalariesEtcCurrentYear
Total Prof Fundrsng Exp CY0TotalProfFundrsngExpCY
Total Fundrsng Exp Current Year98448TotalFundrsngExpCurrentYear
Other Expense Prior Year368024OtherExpensePriorYear
Other Expenses Current Year441612OtherExpensesCurrentYear
Total Expenses Prior Year740566TotalExpensesPriorYear
Total Expenses Current Year763421TotalExpensesCurrentYear
Revenues Less Expenses Prior Year-145052RevenuesLessExpensesPriorYear
Revenues Less Expenses CY-34069RevenuesLessExpensesCY
Total Assets BOY256245TotalAssetsBOY
Total Assets EOY259523TotalAssetsEOY
Total Liabilities BOY97835TotalLiabilitiesBOY
Total Liabilities EOY131116TotalLiabilitiesEOY
Net Assets Or Fund Balances BOY158410NetAssetsOrFundBalancesBOY
Net Assets Or Fund Balances EOY128407NetAssetsOrFundBalancesEOY
Mission DescriptionCompatible 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 ServicesfalseSignificantNewProgramServices
Significant ChangefalseSignificantChange
Expense319464Expense
DescriptionTechnology 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

FieldValueIRS element (for citing)
Expense180145Expense
DescriptionTechnology 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
FieldValueIRS element (for citing)
Total Program Service Expense499609TotalProgramServiceExpense
Described In501 C3trueDescribedIn501C3
Schedule B RequiredtrueScheduleBRequired
Political ActivitiesfalsePoliticalActivities
Lobbying ActivitiesfalseLobbyingActivities
Subject To Proxy TaxfalseSubjectToProxyTax
Donor Advised FundsfalseDonorAdvisedFunds
Conservation EasementsfalseConservationEasements
Collections Of ArtfalseCollectionsOfArt
Credit CounselingfalseCreditCounseling
Term Or Permanent EndowmentsfalseTermOrPermanentEndowments
Report Land Bldg EquiptrueReportLandBldgEquip
Report Invest Oth SecuritiesfalseReportInvestOthSecurities
Report Prog Rel InvestfalseReportProgRelInvest
Report Other AssetstrueReportOtherAssets
Report Other LiabilitiesfalseReportOtherLiabilities
Report Fin48 FootnotetrueReportFin48Footnote
Independent Audit Financial StmttrueIndependentAuditFinancialStmt
Consolidated Audit Financial StmtfalseConsolidatedAuditFinancialStmt
SchoolfalseSchool
Foreign OfficefalseForeignOffice
Foreign ActivitiestrueForeignActivities
More Than5000 K To OrganizationsfalseMoreThan5000KToOrganizations
More Than5000 K To IndividualsfalseMoreThan5000KToIndividuals
Professional FundraisingfalseProfessionalFundraising
Fundraising ActivitiestrueFundraisingActivities
GamingfalseGaming
HospitalfalseHospital
Grants To OrganizationsfalseGrantsToOrganizations
Grants To IndividualsfalseGrantsToIndividuals
Schedule J RequiredfalseScheduleJRequired
Tax Exempt BondsfalseTaxExemptBonds
Invest Tax Exempt BondsfalseInvestTaxExemptBonds
Escrow AccountfalseEscrowAccount
On Behalf Of IssuerfalseOnBehalfOfIssuer
Excess Benefit TransactionfalseExcessBenefitTransaction
Prior Excess Benefit TransactionfalsePriorExcessBenefitTransaction
Loan To Officer Or DQPfalseLoanToOfficerOrDQP
Grant To Related PersonfalseGrantToRelatedPerson
Bsnss Rltnshp With OrganizationfalseBsnssRltnshpWithOrganization
Bsnss Rltnshp Thru Family MemberfalseBsnssRltnshpThruFamilyMember
Officer Entity With Bsnss RltnshpfalseOfficerEntityWithBsnssRltnshp
Deductible Non Cash ContributionsfalseDeductibleNonCashContributions
Deductible Contributions Of ArtfalseDeductibleContributionsOfArt
TerminatedfalseTerminated
Partial LiquidationfalsePartialLiquidation
Disregarded EntityfalseDisregardedEntity
Related EntityfalseRelatedEntity
Related Org Controlled EntityfalseRelatedOrgControlledEntity
Transaction Related EntityfalseTransactionRelatedEntity
Transfers To Exempt Non Chrtbl OrgfalseTransfersToExemptNonChrtblOrg
Activities Conducted PartnershipfalseActivitiesConductedPartnership
Schedule O RequiredtrueScheduleORequired
Number Forms Transmitted With10963NumberFormsTransmittedWith1096
Number W2 G Included0NumberW2GIncluded
Compliance With Backup WitholdingtrueComplianceWithBackupWitholding
Number Of Employees8NumberOfEmployees
Employment Tax Returns FiledtrueEmploymentTaxReturnsFiled
Unrelated Business IncomefalseUnrelatedBusinessIncome
Form990-T FiledfalseForm990-TFiled
Foreign Financial AccountfalseForeignFinancialAccount
Prohibited Tax Shelter TransfalseProhibitedTaxShelterTrans
Taxable Party NotificationfalseTaxablePartyNotification
Non Deductible ContributionsfalseNonDeductibleContributions
Quid Pro Quo ContributionsfalseQuidProQuoContributions
Form8282 Property Disposed OffalseForm8282PropertyDisposedOf
Number Of8282 Filed0NumberOf8282Filed
Funds To Pay PremiumsfalseFundsToPayPremiums
Premiums PaidfalsePremiumsPaid
Form8899 FiledfalseForm8899Filed
Form1098 C FiledfalseForm1098CFiled
Excess Business HoldingsfalseExcessBusinessHoldings
Taxable DistributionsfalseTaxableDistributions
Distribution To DonorfalseDistributionToDonor
Filed Lieu1041falseFiledLieu1041
Licensed More Than One StatefalseLicensedMoreThanOneState
Indoor Tanning ServicesfalseIndoorTanningServices
Info In Schedule O Part VIXInfoInScheduleOPartVI
Nbr Voting Governing Body Members22NbrVotingGoverningBodyMembers
Number Independent Voting Members22NumberIndependentVotingMembers
Family Or Business RelationshipfalseFamilyOrBusinessRelationship
Delegation Of Management DutiesfalseDelegationOfManagementDuties
Changes To Organizing DocsfalseChangesToOrganizingDocs
Material Diversion Or MisusefalseMaterialDiversionOrMisuse
Members Or StockholdersfalseMembersOrStockholders
Election Of Board MembersfalseElectionOfBoardMembers
Decisions Subject To ApprovalfalseDecisionsSubjectToApproval
Minutes Of Governing BodytrueMinutesOfGoverningBody
Minutes Of CommitteestrueMinutesOfCommittees
Officer Mailing AddressfalseOfficerMailingAddress
Local ChaptersfalseLocalChapters
Form990 Provided To Governing BodytrueForm990ProvidedToGoverningBody
Conflict Of Interest PolicytrueConflictOfInterestPolicy
Annual Disclosure Covered PersonstrueAnnualDisclosureCoveredPersons
Regular Monitoring EnforcementtrueRegularMonitoringEnforcement
Whistleblower PolicyfalseWhistleblowerPolicy
Document Retention PolicyfalseDocumentRetentionPolicy
Compensation Process CEOfalseCompensationProcessCEO
Compensation Process OtherfalseCompensationProcessOther
Investment In Joint VenturefalseInvestmentInJointVenture
States Where Copy Of Return Is FiledMNStatesWhereCopyOfReturnIsFiled
Own WebsiteXOwnWebsite
Upon RequestXUponRequest

The Books Are In Care Of TheBooksAreInCareOf

FieldValueIRS element (for citing)
Name PersonALEXANDRA SPIELDOCHNamePerson
Telephone Number6516323912TelephoneNumber

Address US AddressUS

FieldValueIRS element (for citing)
Address Line1800 TRANSFER RD SUITE 6AddressLine1
CityST PAULCity
StateMNState
ZIP Code55114ZIPCode

Form990 Part VII Section A Form990PartVIISectionA (24 entries)

TitleTitleAverage Hours Per WeekAverageHoursPerWeekAverage Hours Per Week RelatedAverageHoursPerWeekRelatedIndividual Trustee Or DirectorIndividualTrusteeOrDirectorReportable Comp From OrganizationReportableCompFromOrganizationReportable Comp From Related OrgsReportableCompFromRelatedOrgsOther CompensationOtherCompensationOfficerOfficer
MICHELLE COOPER
Director2.000.00X000
KATHERINE WALKER-GRIFFITH
Director2.000.00X000
KATHERINE BLANCK RADSAN
Director2.000.00X000
DAVID PEARCE
Director2.000.00X000
SHIRISH PAREEK
Director2.000.00X000
STEVE MURPHY
Director2.000.00X000
JAMES R LARSON
Director2.000.00X000
RICH LARSEN
Director2.000.00X000
JOHN GRUNAU
Director2.000.00X000
STEPHEN H FOCHLER
Director2.000.00X000
JAY ERSTLING
Director2.000.00X000
JARED BREWINGTON
Director2.000.00X000
GARY BALAS
Director2.000.00X000
PATERICK M ARENZ
Director2.000.00X000
GARY BALLMAN
FORMER CHAIR2.000.00X000
PETER L OLSON
Director2.000.00X000
CARL SCHROEDER
Treasurer2.000.00X000X
MARK KALLA
Secretary2.000.00X000X
ADAM RIX
CO-VICE CHAIR2.000.00X000X
PAUL HEALEY
CO-VICE CHAIR2.000.00X000X
CATHIE HARTNETT
CO-VICE CHAIR2.000.00X000X
RONALD CHRISTENSON
CHAIR2.000.00X000X
ALEXANDRA SPIELDOCH
Executive Dir.40.000.002635000X
ROGER SALWAY
FORMER E.D.40.000.006835900X
FieldValueIRS element (for citing)
Total Reportable Comp From Org94709TotalReportableCompFromOrg
Number Individuals GT100 K0NumberIndividualsGT100K
Formers ListedfalseFormersListed
Total Comp GT150 KfalseTotalCompGT150K
Compensation From Other SourcesfalseCompensationFromOtherSources
Number Of Contractors GT100 K0NumberOfContractorsGT100K
All Other Contributions549072AllOtherContributions
Total Contributions549072TotalContributions

Program Service Revenue ProgramServiceRevenue

FieldValueIRS element (for citing)
DescriptionPRODUCT SALESDescription
Business Code624200BusinessCode
Total Revenue Column74721TotalRevenueColumn
Related Or Exempt Function Income74721RelatedOrExemptFunctionIncome
FieldValueIRS element (for citing)
Total Program Service Revenue74721TotalProgramServiceRevenue

Investment Income InvestmentIncome

FieldValueIRS element (for citing)
Total Revenue Column5537TotalRevenueColumn
Exclusion$5,537ExclusionAmount

Income From Invest Bond Proceeds IncomeFromInvestBondProceeds

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Total Revenue Column0TotalRevenueColumn

Royalties Revenue RoyaltiesRevenue

FieldValueIRS element (for citing)
Total Revenue Column0TotalRevenueColumn

Net Rental Income Or Loss NetRentalIncomeOrLoss

FieldValueIRS element (for citing)
Total Revenue Column0TotalRevenueColumn

Net Gain Or Loss Investments NetGainOrLossInvestments

FieldValueIRS element (for citing)
Total Revenue Column0TotalRevenueColumn
FieldValueIRS element (for citing)
Gross Income Fundraising Events114565GrossIncomeFundraisingEvents
Fundraising Direct Expenses16276FundraisingDirectExpenses

Net Income From Fundraising Events NetIncomeFromFundraisingEvents

FieldValueIRS element (for citing)
Total Revenue Column98289TotalRevenueColumn
Exclusion$98,289ExclusionAmount

Net Income From Gaming NetIncomeFromGaming

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Total Revenue Column0TotalRevenueColumn

Net Income Or Loss NetIncomeOrLoss

FieldValueIRS element (for citing)
Total Revenue Column0TotalRevenueColumn

Other Revenue Misc OtherRevenueMisc

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DescriptionMISCELLANEOUSDescription
Business Code624200BusinessCode
Total Revenue Column1733TotalRevenueColumn
Exclusion$1,733ExclusionAmount
FieldValueIRS element (for citing)
Total Other Revenue1733TotalOtherRevenue

Total Revenue TotalRevenue

FieldValueIRS element (for citing)
Total Revenue Column729352TotalRevenueColumn
Related Or Exempt Function Income74721RelatedOrExemptFunctionIncome
Exclusion$105,559ExclusionAmount
FieldValueIRS element (for citing)
Info In Schedule O Part IXXInfoInScheduleOPartIX

Grants To Domestic Orgs GrantsToDomesticOrgs

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Total0Total

Grants To Domestic Individuals GrantsToDomesticIndividuals

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Total0Total

Foreign Grants ForeignGrants

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Total0Total

Benefits To Members BenefitsToMembers

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Total0Total

Comp Current Officers Directors CompCurrentOfficersDirectors

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Total94709Total
Program Services63560ProgramServices
Management And General12736ManagementAndGeneral
Fundraising18413Fundraising

Comp Disqual Persons CompDisqualPersons

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Total0Total

Other Salaries And Wages OtherSalariesAndWages

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Total203157Total
Program Services136341ProgramServices
Management And General27318ManagementAndGeneral
Fundraising39498Fundraising

Pension Plan Contributions PensionPlanContributions

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Total0Total

Other Employee Benefits OtherEmployeeBenefits

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Total0Total

Payroll Taxes PayrollTaxes

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Total23943Total
Program Services16073ProgramServices
Management And General3221ManagementAndGeneral
Fundraising4649Fundraising

Fees For Services Management FeesForServicesManagement

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Total0Total

Fees For Services Legal FeesForServicesLegal

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Total0Total

Fees For Services Accounting FeesForServicesAccounting

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Total0Total

Fees For Services Lobbying FeesForServicesLobbying

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Total0Total

Fees For Services Prof Fundraising FeesForServicesProfFundraising

FieldValueIRS element (for citing)
Total0Total

Fees For Services Invst Mgmnt Fees FeesForServicesInvstMgmntFees

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Total0Total

Fees For Services Other FeesForServicesOther

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Total118626Total
Program Services43919ProgramServices
Management And General52987ManagementAndGeneral
Fundraising21720Fundraising

Advertising Advertising

FieldValueIRS element (for citing)
Total0Total

Office Expenses OfficeExpenses

FieldValueIRS element (for citing)
Total30316Total
Program Services14719ProgramServices
Management And General10479ManagementAndGeneral
Fundraising5118Fundraising

Information Technology InformationTechnology

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Total0Total

Royalties Royalties

FieldValueIRS element (for citing)
Total0Total

Occupancy Occupancy

FieldValueIRS element (for citing)
Total50797Total
Program Services40613ProgramServices
Management And General10184ManagementAndGeneral

Travel Travel

FieldValueIRS element (for citing)
Total63516Total
Program Services53726ProgramServices
Management And General1340ManagementAndGeneral
Fundraising8450Fundraising

Travel Entrtnmnt Public Officials TravelEntrtnmntPublicOfficials

FieldValueIRS element (for citing)
Total0Total

Conferences Meetings ConferencesMeetings

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Total1504Total
Program Services523ProgramServices
Management And General981ManagementAndGeneral

Interest Interest

FieldValueIRS element (for citing)
Total0Total

Payments To Affiliates PaymentsToAffiliates

FieldValueIRS element (for citing)
Total0Total

Depreciation Depletion DepreciationDepletion

FieldValueIRS element (for citing)
Total10794Total
Management And General10794ManagementAndGeneral

Insurance Insurance

FieldValueIRS element (for citing)
Total4863Total
Management And General4863ManagementAndGeneral

Other Expenses OtherExpenses (4 entries)

DescriptionDescriptionTotalTotalProgram ServicesProgramServicesManagement And GeneralManagementAndGeneralFundraisingFundraising
BaNK CHARGES AND FEES1495688414072
OTHER EXPENSE19926293716389600
PRODUCTION EXPENSES2081220812
PROJECT EXPENSE105361105361

All Other Expenses AllOtherExpenses

FieldValueIRS element (for citing)
Total141Total
Program Services141ProgramServices

Total Functional Expenses TotalFunctionalExpenses

FieldValueIRS element (for citing)
Total763421Total
Program Services499609ProgramServices
Management And General165364ManagementAndGeneral
Fundraising98448Fundraising

Cash Non Interest Bearing CashNonInterestBearing

FieldValueIRS element (for citing)
BOY20329BOY
EOY107754EOY

Savings And Temp Cash Investments SavingsAndTempCashInvestments

FieldValueIRS element (for citing)
BOY29392BOY
EOY2480EOY

Pledges And Grants Receivable PledgesAndGrantsReceivable

FieldValueIRS element (for citing)
BOY43558BOY
EOY0EOY

Accounts Receivable AccountsReceivable

FieldValueIRS element (for citing)
BOY8697BOY
EOY1472EOY

Receivables From Officers Etc ReceivablesFromOfficersEtc

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EOY0EOY

Receivables From Disqual Persons ReceivablesFromDisqualPersons

FieldValueIRS element (for citing)
EOY0EOY

Other Notes Loans Receivable Net OtherNotesLoansReceivableNet

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EOY0EOY

Inventories For Sale Or Use InventoriesForSaleOrUse

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BOY13677BOY
EOY8314EOY

Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges

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BOY6248BOY
EOY5657EOY
FieldValueIRS element (for citing)
Land Buildings Equipment Basis44935LandBuildingsEquipmentBasis
Land Bldg Equipment Accum Deprec25218LandBldgEquipmentAccumDeprec

Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet

FieldValueIRS element (for citing)
BOY24281BOY
EOY19717EOY

Investments Pub Traded Securities InvestmentsPubTradedSecurities

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EOY0EOY

Investments Other Securities InvestmentsOtherSecurities

FieldValueIRS element (for citing)
EOY0EOY

Investments Program Related InvestmentsProgramRelated

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EOY0EOY

Intangible Assets IntangibleAssets

FieldValueIRS element (for citing)
EOY0EOY

Other Assets Total OtherAssetsTotal

FieldValueIRS element (for citing)
BOY110063BOY
EOY114129EOY

Total Assets TotalAssets

FieldValueIRS element (for citing)
BOY256245BOY
EOY259523EOY

Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses

FieldValueIRS element (for citing)
BOY72621BOY
EOY94053EOY

Deferred Revenue DeferredRevenue

FieldValueIRS element (for citing)
BOY214BOY

Mort Notes Pybl Secured Invest Prop MortNotesPyblSecuredInvestProp

FieldValueIRS element (for citing)
BOY25000BOY
EOY37063EOY

Total Liabilities TotalLiabilities

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BOY97835BOY
EOY131116EOY
FieldValueIRS element (for citing)
Follow SFAS117XFollowSFAS117

Unrestricted Net Assets UnrestrictedNetAssets

FieldValueIRS element (for citing)
BOY-115431BOY
EOY-141884EOY

Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets

FieldValueIRS element (for citing)
BOY163778BOY
EOY156163EOY

Permanently Restricted Net Assets PermanentlyRestrictedNetAssets

FieldValueIRS element (for citing)
BOY110063BOY
EOY114128EOY

Total Net Assets Fund Balances TotalNetAssetsFundBalances

FieldValueIRS element (for citing)
BOY158410BOY
EOY128407EOY

Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances

FieldValueIRS element (for citing)
BOY256245BOY
EOY259523EOY
FieldValueIRS element (for citing)
Reconcilation Revenue Expenses-34069ReconcilationRevenueExpenses
Reconciliation Unrealized Invest4066ReconciliationUnrealizedInvest
Method Of Accounting AccrualXMethodOfAccountingAccrual
Accountant Compile Or ReviewfalseAccountantCompileOrReview
FS AuditedtrueFSAudited

FS Audited Basis FSAuditedBasis

FieldValueIRS element (for citing)
Financial Statement SeparateXFinancialStatementSeparate
FieldValueIRS element (for citing)
Audit CommitteetrueAuditCommittee
Federal Grant Audit RequiredfalseFederalGrantAuditRequired

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Publicly Supported Org170b1 AviXPubliclySupportedOrg170b1Avi

Gifts Grants Contrib Received170 GiftsGrantsContribReceived170

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years216271CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years665992CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years426256CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year462043CurrentTaxYearMinus1Year
Current Tax Year557322CurrentTaxYear
Total2327884Total

Tax Rev Levied For Org Benefit170 TaxRevLeviedForOrgBenefit170

FieldValueIRS element (for citing)
Total0Total

Value Srvc Fclts Furnished By Govt ValueSrvcFcltsFurnishedByGovt

FieldValueIRS element (for citing)
Total0Total

Total170 Total170

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years216271CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years665992CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years426256CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year462043CurrentTaxYearMinus1Year
Current Tax Year557322CurrentTaxYear
Total2327884Total
FieldValueIRS element (for citing)
Amounts Subst Contributors Total336452AmountsSubstContributorsTotal
Public Support Total1701991432PublicSupportTotal170

Gross Investment Income170 GrossInvestmentIncome170

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years6625CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years7380CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years8024CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year6412CurrentTaxYearMinus1Year
Current Tax Year5538CurrentTaxYear
Total33979Total

Net UBI NetUBI

FieldValueIRS element (for citing)
Total0Total

Other Income170 OtherIncome170

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years84CurrentTaxYearMinus4Years
Current Tax Year Minus2 Years8CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year27CurrentTaxYearMinus1Year
Current Tax Year1733CurrentTaxYear
Total1852Total
FieldValueIRS element (for citing)
Total Support2363715TotalSupport
Public Support Pertcentage1700.84250PublicSupportPertcentage170
Public Support Pertcent Prior Year0.83470PublicSupportPertcentPriorYear
Thirty Three Percnt Tests CY170XThirtyThreePercntTestsCY170

Schedule B IRS990ScheduleB

Contributor Info ContributorInfo

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Contributor NumberRESTRICTEDContributorNumber

Contributor Name Business ContributorNameBusiness

FieldValueIRS element (for citing)
Business Name Line1RESTRICTEDBusinessNameLine1

Contributor Address US ContributorAddressUS

FieldValueIRS element (for citing)
Address Line1RESTRICTEDAddressLine1
Address Line2RESTRICTEDAddressLine2
CityRESTRICTEDCity
StateRESTRICTEDState
ZIP CodeRESTRICTEDZIPCode
FieldValueIRS element (for citing)
Aggregate ContributionsRESTRICTEDAggregateContributions

Schedule D IRS990ScheduleD

Other Land Buildings OtherLandBuildings

FieldValueIRS element (for citing)
Other Cost Or Other Basis44935OtherCostOrOtherBasis
Depreciation25218Depreciation
Book Value19717BookValue
FieldValueIRS element (for citing)
Total Of Book Value Land Buildings19717TotalOfBookValueLandBuildings
Total Book Value Other Assets114129TotalBookValueOtherAssets
Footnote In Part XIIIXFootnoteInPartXIII
Tot Revenue Etc Audited Fincl Stmt1198536TotRevenueEtcAuditedFinclStmt
Net Unrealized Gains Investments4066NetUnrealizedGainsInvestments
Donated Srvc And Use Of Facilities465118DonatedSrvcAndUseOfFacilities
Revenue Not Rptd F990469184RevenueNotRptdF990
Revenue Subtotal729352RevenueSubtotal
Total Revenue Per Form990729352TotalRevenuePerForm990
Tot Expenses Etc Audited Fincl Stmt1228539TotExpensesEtcAuditedFinclStmt
Donated Services Use Of Facilities465118DonatedServicesUseOfFacilities
Expenses Not Rptd F990465118ExpensesNotRptdF990
Expenses Subtotal763421ExpensesSubtotal
Total Expenses Per Form990763421TotalExpensesPerForm990

Form990 Schedule D Part XIII Form990ScheduleDPartXIII (2 entries)

IdentifierIdentifierReturn ReferenceReturnReferenceExplanationExplanation
Part XPart X : FIN48 FootnoteThe 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 4Part V, Line 4: Intended uses of the endowment fund.TO SUPPORT PROJECTS IN INDIA

Schedule F IRS990ScheduleF

FieldValueIRS element (for citing)
Grant Records MaintainedtrueGrantRecordsMaintained

Accts Actvs Out US Table AcctsActvsOutUSTable (3 entries)

RegionRegionNumber Of OfficesNumberOfOfficesNumber Of EmployeesNumberOfEmployeesType Of Activities ConductedTypeOfActivitiesConductedSpecific Services ProvidedSpecificServicesProvidedTotal ExpendituresTotalExpenditures
Asia00PROGRAM SERVICESSEE PAGE 511532
LATIN AMERICA00PROGRAM SERVICESSEE PAGE 533646
Africa00PROGRAM SERVICESSEE PAGE 568833
FieldValueIRS element (for citing)
Subtotal Amount Spent114011SubtotalAmountSpent
Total Amount Spent114011TotalAmountSpent
Transfer To Foreign CorpfalseTransferToForeignCorp
Interest In Foreign TrustfalseInterestInForeignTrust
Own Foreign CorpfalseOwnForeignCorp
Passive Foreign Invest CofalsePassiveForeignInvestCo
Foreign PartnershipfalseForeignPartnership
Boycott CountriesfalseBoycottCountries

Form990 Schedule F Part V Form990ScheduleFPartV (2 entries)

IdentifierIdentifierExplanationExplanation
Grantmaker's Description of How Grants are Used in Foreign CountryAMOUNTS PROVIDED ON AN EXPENSE REIMBURSEMENT BASIS.
Additional Supplemental InformationNATURE 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

FieldValueIRS element (for citing)
Mail SolicitationsXMailSolicitations
Email SolicitationsXEmailSolicitations
Phone SolicitationsXPhoneSolicitations
In Person SolicitationsXInPersonSolicitations
Solicitation Of Non Govt GrantsXSolicitationOfNonGovtGrants
Solicitation Of Govt GrantsXSolicitationOfGovtGrants
Agreement Ref FundraisingfalseAgreementRefFundraising

Events Information EventsInformation

FieldValueIRS element (for citing)
Name Of Event1ANNUAL BENEFITNameOfEvent1
Gross Receipts Event1114565GrossReceiptsEvent1
Gross Revenue Event1114565GrossRevenueEvent1
Food And Beverage Event116276FoodAndBeverageEvent1
Gross Receipts Total114565GrossReceiptsTotal
Gross Revenue Total Events114565GrossRevenueTotalEvents
Food And Beverage Total Events16276FoodAndBeverageTotalEvents
Direct Expense Summary Events16276DirectExpenseSummaryEvents
Net Income Summary98289NetIncomeSummary

Schedule O IRS990ScheduleO

General Explanation GeneralExplanation (3 entries)

IdentifierIdentifierReturn ReferenceReturnReferenceExplanationExplanation
Form 990, Part VI, Line 19Form 990, Part VI, Line 19: Other Organization Documents Publicly AvailableAVAILABLE ON UPON REQUEST AND THE WEBSITE.
Form 990, Part VI, Line 12cForm 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of ConflictsEvery year board and staff must identify and sign a conflict of interest document.
Form 990, Part VI, Line 11bForm 990, Part VI, Line 11b: Form 990 Review ProcessReviewed by Treasurer and the Board of Directors which authorizes filing.