BOUNTIFIELD INTERNATIONAL: Form 990, tax year 2011

View the entire original 990 at ProPublica ↗

Organization: BOUNTIFIELD INTERNATIONAL (EIN 41-1400421)
Tax period: 2011-07-01 to 2012-06-30
Filed: 2013-01-28
IRS object ID: 201330289349300423
Schema version: 2011v1.5
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
Form 990
Schedule A
Schedule B
Schedule D
Schedule F
Schedule G
Schedule O

Return header ReturnHeader

Field	Value	IRS element (for citing)
Timestamp	2013-01-28T15:22:45-08:00	Timestamp
Tax Period End Date	2012-06-30	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	2011-07-01	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	ROGER SALWAY	Name
Title	Executive Direc	Title
Date Signed	2013-01-28	DateSigned
Authorize Third Party	true	AuthorizeThirdParty

Preparer Preparer

Field	Value	IRS element (for citing)
Name	J Donovan Carpenter	Name
Phone	9528310085	Phone

Field	Value	IRS element (for citing)
Tax Year	2011	TaxYear
Build TS	2016-02-25 16:41:14Z	BuildTS

Form 990 IRS990

Field	Value	IRS element (for citing)
Name Of Principal Officer Person	ROGER SALWAY	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	625042	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	23	NbrVotingMembersGoverningBody
Nbr Independent Voting Members	23	NbrIndependentVotingMembers
Total Nbr Employees	9	TotalNbrEmployees
Total Nbr Volunteers	120	TotalNbrVolunteers
Total Gross UBI	0	TotalGrossUBI
Contributions Grants Prior Year	426256	ContributionsGrantsPriorYear
Contributions Grants Current Year	462243	ContributionsGrantsCurrentYear
Program Service Revenue Prior Year	31863	ProgramServiceRevenuePriorYear
Program Service Revenue CY	48430	ProgramServiceRevenueCY
Investment Income Prior Year	8024	InvestmentIncomePriorYear
Investment Income Current Year	7664	InvestmentIncomeCurrentYear
Other Revenue Prior Year	70191	OtherRevenuePriorYear
Other Revenue Current Year	77177	OtherRevenueCurrentYear
Total Revenue Prior Year	536334	TotalRevenuePriorYear
Total Revenue Current Year	595514	TotalRevenueCurrentYear
Grants And Similar Amnts CY	0	GrantsAndSimilarAmntsCY
Benefits Paid To Members CY	0	BenefitsPaidToMembersCY
Salaries Etc Prior Year	355160	SalariesEtcPriorYear
Salaries Etc Current Year	372542	SalariesEtcCurrentYear
Total Prof Fundrsng Exp CY	0	TotalProfFundrsngExpCY
Total Fundrsng Exp Current Year	82762	TotalFundrsngExpCurrentYear
Other Expense Prior Year	378567	OtherExpensePriorYear
Other Expenses Current Year	368024	OtherExpensesCurrentYear
Total Expenses Prior Year	733727	TotalExpensesPriorYear
Total Expenses Current Year	740566	TotalExpensesCurrentYear
Revenues Less Expenses Prior Year	-197393	RevenuesLessExpensesPriorYear
Revenues Less Expenses CY	-145052	RevenuesLessExpensesCY
Total Assets BOY	343190	TotalAssetsBOY
Total Assets EOY	256245	TotalAssetsEOY
Total Liabilities BOY	34305	TotalLiabilitiesBOY
Total Liabilities EOY	97835	TotalLiabilitiesEOY
Net Assets Or Fund Balances BOY	308885	NetAssetsOrFundBalancesBOY
Net Assets Or Fund Balances EOY	158410	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	380554	Expense
Description	Technology Implementation - CTI has participated in many projects implementing CTI designed technologies. An example of projects undertaken in FY 2012 includes 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. CTI continues to respond to the crisis in Haiti by implementing programs for the processing of breadfruit, a nutritious crop grown in abundance, so that it can be converted to a food stuff. CTI also installed 155 water chlorinators in Nicaragua serving 98,000 people.	Description

Activity2 Activity2

Field	Value	IRS element (for citing)
Expense	177235	Expense
Description	Technology Development - Activities which 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. Among other activities, we continued to field test our stripper, thresher and winnower for our grain processing units in Senegal. We also began prototyping groundnut processing devices for lifting, stripping and shelling equipment in Malawi.	Description

Field	Value	IRS element (for citing)
Total Program Service Expense	557789	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	2	NumberFormsTransmittedWith1096
Number W2 G Included	0	NumberW2GIncluded
Compliance With Backup Witholding	true	ComplianceWithBackupWitholding
Number Of Employees	9	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
Form8886 T Filed	false	Form8886TFiled
Non Deductible Contributions	false	NonDeductibleContributions
Non Deductible Disclosure	false	NonDeductibleDisclosure
Quid Pro Quo Contributions	false	QuidProQuoContributions
Quid Pro Quo Disclosure	false	QuidProQuoDisclosure
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
Form720 Filed	false	Form720Filed
Info In Schedule O Part VI	X	InfoInScheduleOPartVI
Nbr Voting Governing Body Members	23	NbrVotingGoverningBodyMembers
Number Independent Voting Members	23	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
Policies Reference Chapters	false	PoliciesReferenceChapters
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
Written Policy Or Procedure	false	WrittenPolicyOrProcedure
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	ROGER SALWAY	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	Individual Trustee Or DirectorIndividualTrusteeOrDirector	Reportable Comp From OrganizationReportableCompFromOrganization	Reportable Comp From Related OrgsReportableCompFromRelatedOrgs	Other CompensationOtherCompensation	OfficerOfficer
SHIRISH PAREEK
Director	2.00	X	0	0	0
CARL SCHROEDER
Director	2.00	X	0	0	0
ALICIA MILLS
Director	2.00	X	0	0	0
MARK KALLA
Director	2.00	X	0	0	0
SIERRA NIMTZ
Director	2.00	X	0	0	0
PAUL HEALEY
Director	2.00	X	0	0	0
CATHIE HARTNETT
Director	2.00	X	0	0	0
DAVID PEARCE
Director	2.00	X	0	0	0
KATHERINE WALKER-GRIFFITH
Director	2.00	X	0	0	0
CAMILLE GEORGE
Director	2.00	X	0	0	0
STEVEN MURPHY
Director	2.00	X	0	0	0
JAMES LARSON
Director	2.00	X	0	0	0
JAY ERSTLING
Director	2.00	X	0	0	0
JARED BREWINGTON
Director	2.00	X	0	0	0
ADAM RIX
Director	2.00	X	0	0	0
RON PRICE
Director	2.00	X	0	0	0
PATRICK ARENZ
Director	2.00	X	0	0	0
GARY BALAS
Director	2.00	X	0	0	0
PETER OLSON
Treasurer	2.00	X	0	0	0	X
RONALD CHRISTENSON
CO-VICE CHAIR	2.00	X	0	0	0	X
KATHERINE BLANCK RADSAN
Secretary	2.00	X	0	0	0	X
MARSCHALL SMITH
VICE CHAIR	2.00	X	0	0	0	X
GARY BALLMAN
CHAIR	2.00	X	0	0	0	X
ROGER SALWAY
Executive Direc	40.00		93900	0	0	X

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	93900	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
Fundraising Events	12200	FundraisingEvents
All Other Contributions	450043	AllOtherContributions
Noncash Contributions	550	NoncashContributions
Total Contributions	462243	TotalContributions

Program Service Revenue ProgramServiceRevenue

Field	Value	IRS element (for citing)
Description	PRODUCT SALES	Description
Business Code	624200	BusinessCode
Total Revenue Column	48430	TotalRevenueColumn
Related Or Exempt Function Income	48430	RelatedOrExemptFunctionIncome

Field	Value	IRS element (for citing)
Total Program Service Revenue	48430	TotalProgramServiceRevenue

Investment Income InvestmentIncome

Field	Value	IRS element (for citing)
Total Revenue Column	6412	TotalRevenueColumn
Exclusion	$6,412	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

Gross Amount Sales Assets GrossAmountSalesAssets

Field	Value	IRS element (for citing)
Securities	11502	Securities

Less Cost Oth Basis Sales Expenses LessCostOthBasisSalesExpenses

Field	Value	IRS element (for citing)
Securities	10250	Securities

Gain Or Loss GainOrLoss

Field	Value	IRS element (for citing)
Securities	1252	Securities

Net Gain Or Loss Investments NetGainOrLossInvestments

Field	Value	IRS element (for citing)
Total Revenue Column	1252	TotalRevenueColumn
Exclusion	$1,252	ExclusionAmount

Field	Value	IRS element (for citing)
Gross Income Fundraising Events	96428	GrossIncomeFundraisingEvents
Cntrbtns Rprtd Fundraising Events	12200	CntrbtnsRprtdFundraisingEvents
Fundraising Direct Expenses	19278	FundraisingDirectExpenses

Net Income From Fundraising Events NetIncomeFromFundraisingEvents

Field	Value	IRS element (for citing)
Total Revenue Column	77150	TotalRevenueColumn
Exclusion	$77,150	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	27	TotalRevenueColumn
Related Or Exempt Function Income	27	RelatedOrExemptFunctionIncome

Field	Value	IRS element (for citing)
Total Other Revenue	27	TotalOtherRevenue

Total Revenue TotalRevenue

Field	Value	IRS element (for citing)
Total Revenue Column	595514	TotalRevenueColumn
Related Or Exempt Function Income	48457	RelatedOrExemptFunctionIncome
Exclusion	$84,814	ExclusionAmount

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	93900	Total
Program Services	67672	ProgramServices
Management And General	8770	ManagementAndGeneral
Fundraising	17458	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	250376	Total
Program Services	180445	ProgramServices
Management And General	23387	ManagementAndGeneral
Fundraising	46544	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	28266	Total
Program Services	19909	ProgramServices
Management And General	3185	ManagementAndGeneral
Fundraising	5172	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	374	Total
Program Services	374	ProgramServices

Fees For Services Accounting FeesForServicesAccounting

Field	Value	IRS element (for citing)
Total	17133	Total
Management And General	17133	ManagementAndGeneral

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	35529	Total
Program Services	28329	ProgramServices
Management And General	3150	ManagementAndGeneral
Fundraising	4050	Fundraising

Advertising Advertising

Field	Value	IRS element (for citing)
Total	1189	Total
Program Services	867	ProgramServices
Management And General	322	ManagementAndGeneral

Office Expenses OfficeExpenses

Field	Value	IRS element (for citing)
Total	7629	Total
Program Services	3709	ProgramServices
Management And General	3920	ManagementAndGeneral

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	52227	Total
Program Services	42650	ProgramServices
Management And General	9577	ManagementAndGeneral

Travel Travel

Field	Value	IRS element (for citing)
Total	101416	Total
Program Services	98803	ProgramServices
Management And General	459	ManagementAndGeneral
Fundraising	2154	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	17307	Total
Program Services	11993	ProgramServices
Management And General	608	ManagementAndGeneral
Fundraising	4706	Fundraising

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	3302	Total
Management And General	3302	ManagementAndGeneral

Insurance Insurance

Field	Value	IRS element (for citing)
Total	4263	Total
Management And General	4263	ManagementAndGeneral

Other Expenses OtherExpenses (4 entries)

DescriptionDescription	TotalTotal	Program ServicesProgramServices	Management And GeneralManagementAndGeneral	FundraisingFundraising
BaNK CHARGES AND FEES	9532	2207	7325
Printing and Publications	11031	95	9328	1608
PRODUCTION EXPENSES	23798	23798
PROJECT EXPENSE	70231	70231

All Other Expenses AllOtherExpenses

Field	Value	IRS element (for citing)
Total	13063	Total
Program Services	6707	ProgramServices
Management And General	5286	ManagementAndGeneral
Fundraising	1070	Fundraising

Total Functional Expenses TotalFunctionalExpenses

Field	Value	IRS element (for citing)
Total	740566	Total
Program Services	557789	ProgramServices
Management And General	100015	ManagementAndGeneral
Fundraising	82762	Fundraising

Cash Non Interest Bearing CashNonInterestBearing

Field	Value	IRS element (for citing)
BOY	41419	BOY
EOY	20329	EOY

Savings And Temp Cash Investments SavingsAndTempCashInvestments

Field	Value	IRS element (for citing)
BOY	85498	BOY
EOY	29392	EOY

Pledges And Grants Receivable PledgesAndGrantsReceivable

Field	Value	IRS element (for citing)
BOY	66853	BOY
EOY	43558	EOY

Accounts Receivable AccountsReceivable

Field	Value	IRS element (for citing)
BOY	9002	BOY
EOY	8697	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	17190	BOY
EOY	13677	EOY

Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges

Field	Value	IRS element (for citing)
BOY	3547	BOY
EOY	6248	EOY

Field	Value	IRS element (for citing)
Land Buildings Equipment Basis	38696	LandBuildingsEquipmentBasis
Land Bldg Equipment Accum Deprec	14415	LandBldgEquipmentAccumDeprec

Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet

Field	Value	IRS element (for citing)
BOY	4195	BOY
EOY	24281	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	115486	BOY
EOY	110063	EOY

Total Assets TotalAssets

Field	Value	IRS element (for citing)
BOY	343190	BOY
EOY	256245	EOY

Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses

Field	Value	IRS element (for citing)
BOY	34091	BOY
EOY	72621	EOY

Deferred Revenue DeferredRevenue

Field	Value	IRS element (for citing)
BOY	214	BOY
EOY	214	EOY

Mort Notes Pybl Secured Invest Prop MortNotesPyblSecuredInvestProp

Field	Value	IRS element (for citing)
EOY	25000	EOY

Total Liabilities TotalLiabilities

Field	Value	IRS element (for citing)
BOY	34305	BOY
EOY	97835	EOY

Field	Value	IRS element (for citing)
Follow SFAS117	X	FollowSFAS117

Unrestricted Net Assets UnrestrictedNetAssets

Field	Value	IRS element (for citing)
BOY	-59537	BOY
EOY	-115431	EOY

Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets

Field	Value	IRS element (for citing)
BOY	252936	BOY
EOY	163778	EOY

Permanently Restricted Net Assets PermanentlyRestrictedNetAssets

Field	Value	IRS element (for citing)
BOY	115486	BOY
EOY	110063	EOY

Total Net Assets Fund Balances TotalNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	308885	BOY
EOY	158410	EOY

Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	343190	BOY
EOY	256245	EOY

Field	Value	IRS element (for citing)
Info In Schedule O Part XI	X	InfoInScheduleOPartXI
Reconcilation Revenue Expenses	-145052	ReconcilationRevenueExpenses
Reconcilation Other Changes	-5423	ReconcilationOtherChanges
Method Of Accounting Accrual	X	MethodOfAccountingAccrual
Accountant Compile Or Review	false	AccountantCompileOrReview
FS Audited	true	FSAudited
Audit Committee	true	AuditCommittee
Financial Statement Separate	X	FinancialStatementSeparate
Federal Grant Audit Required	false	FederalGrantAuditRequired
Federal Grant Audit Performed	false	FederalGrantAuditPerformed

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	234148	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	216271	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	665992	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	426256	CurrentTaxYearMinus1Year
Current Tax Year	462043	CurrentTaxYear
Total	2004710	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	234148	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	216271	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	665992	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	426256	CurrentTaxYearMinus1Year
Current Tax Year	462043	CurrentTaxYear
Total	2004710	Total

Field	Value	IRS element (for citing)
Amounts Subst Contributors Total	298348	AmountsSubstContributorsTotal
Public Support Total170	1706362	PublicSupportTotal170

Gross Investment Income170 GrossInvestmentIncome170

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	10949	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	6625	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	7380	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	8024	CurrentTaxYearMinus1Year
Current Tax Year	6412	CurrentTaxYear
Total	39390	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 Minus3 Years	84	CurrentTaxYearMinus3Years
Current Tax Year Minus1 Year	8	CurrentTaxYearMinus1Year
Current Tax Year	27	CurrentTaxYear
Total	119	Total

Field	Value	IRS element (for citing)
Total Support	2044219	TotalSupport
Public Support Pertcentage170	0.83470	PublicSupportPertcentage170
Public Support Pertcent Prior Year	0.80220	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	38696	OtherCostOrOtherBasis
Depreciation	14415	Depreciation
Book Value	24281	BookValue

Field	Value	IRS element (for citing)
Total Of Book Value Land Buildings	24281	TotalOfBookValueLandBuildings
Total Book Value Other Assets	110063	TotalBookValueOtherAssets
Total Revenue	595514	TotalRevenue
Total Expenses	740566	TotalExpenses
Excess Or Deficit For Year	-145052	ExcessOrDeficitForYear
Net Unrealized GL On Investments	-5423	NetUnrealizedGLOnInvestments
Total Adjustments	-5423	TotalAdjustments
Excess Or Deficit Per FS	-150475	ExcessOrDeficitPerFS
Tot Revenue Etc Audited Fincl Stmt	1336821	TotRevenueEtcAuditedFinclStmt
Donated Srvc And Use Of Facilities	741307	DonatedSrvcAndUseOfFacilities
Revenue Not Rptd F990	741307	RevenueNotRptdF990
Revenue Subtotal	595514	RevenueSubtotal
Total Revenue Per Form990	595514	TotalRevenuePerForm990
Tot Expenses Etc Audited Fincl Stmt	1481873	TotExpensesEtcAuditedFinclStmt
Donated Services Use Of Facilities	741307	DonatedServicesUseOfFacilities
Expenses Not Rptd F990	741307	ExpensesNotRptdF990
Expenses Subtotal	740566	ExpensesSubtotal
Total Expenses Per Form990	740566	TotalExpensesPerForm990

Form990 Schedule D Part XIV Form990ScheduleDPartXIV (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	Type Of Activities ConductedTypeOfActivitiesConducted	Specific Services ProvidedSpecificServicesProvided	Total ExpendituresTotalExpenditures
Asia	PROGRAM SERVICES	SEE PAGE 5	8089
LATIN AMERICA	PROGRAM SERVICES	SEE PAGE 5	83217
Africa	PROGRAM SERVICES	SEE PAGE 5	91039

Field	Value	IRS element (for citing)
Subtotal Amount Spent	182345	SubtotalAmountSpent
Total Amount Spent	182345	TotalAmountSpent
No Recipient Over5 K	X	NoRecipientOver5K
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	108628	GrossReceiptsEvent1
Charitable Contributions Event1	12200	CharitableContributionsEvent1
Gross Revenue Event1	96428	GrossRevenueEvent1
Food And Beverage Event1	16368	FoodAndBeverageEvent1
Other Direct Expenses Event1	2910	OtherDirectExpensesEvent1
Gross Receipts Total	108628	GrossReceiptsTotal
Charitable Contributions Total	12200	CharitableContributionsTotal
Gross Revenue Total Events	96428	GrossRevenueTotalEvents
Food And Beverage Total Events	16368	FoodAndBeverageTotalEvents
Other Direct Expenses Total Events	2910	OtherDirectExpensesTotalEvents
Direct Expense Summary Events	19278	DirectExpenseSummaryEvents
Net Income Summary	77150	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 11	Form 990, Part VI, Line 11: Form 990 Review Process	THE 990 IS REVIEWED BY THE TREASURER, FOLLOWED BY A DISCUSSION AND RECOMMENDATION BY THE TREASURER TO THE FULL BOARD. THE BOARD THEN VOTES ON ITS APPROVAL.