SOTENI INC: Form 990, tax year 2010

View the entire original 990 at ProPublica ↗

Organization: SOTENI INC (EIN 20-0041518)
Tax period: 2010-04-01 to 2011-03-31
Filed: 2011-08-04
IRS object ID: 201102169349300110
Schema version: 2010v3.2
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 G
Schedule O

Return header ReturnHeader

Field	Value	IRS element (for citing)
Timestamp	2011-08-04T07:22:17-07:00	Timestamp
Tax Period End Date	2011-03-31	TaxPeriodEndDate

Preparer Firm PreparerFirm

Preparer Firm Business Name PreparerFirmBusinessName

Field	Value	IRS element (for citing)
Business Name Line1	Zimmerman & Co CPAs Inc	BusinessNameLine1

Preparer Firm US Address PreparerFirmUSAddress

Field	Value	IRS element (for citing)
Address Line1	1080 Nimitzview Dr 400	AddressLine1
City	Cincinnati	City
State	OH	State
ZIP Code	45230	ZIPCode

Field	Value	IRS element (for citing)
Return Type	990	ReturnType
Tax Period Begin Date	2010-04-01	TaxPeriodBeginDate

Filer Filer

Field	Value	IRS element (for citing)
EIN	200041518	EIN

Name Name

Field	Value	IRS element (for citing)
Business Name Line1	SOTENI Inc	BusinessNameLine1

Field	Value	IRS element (for citing)
Name Control	SOTE	NameControl
Phone	5139612100	Phone

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	2366 Kemper Lane	AddressLine1
City	Cincinnati	City
State	OH	State
ZIP Code	45206	ZIPCode

Officer Officer

Field	Value	IRS element (for citing)
Name	Randie Marsh	Name
Title	Director	Title
Date Signed	2011-08-04	DateSigned

Preparer Preparer

Field	Value	IRS element (for citing)
Name	Anne C Zimmerman	Name
Phone	5136243900	Phone

Field	Value	IRS element (for citing)
Tax Year	2010	TaxYear
Build TS	2016-02-24 21:20:13Z	BuildTS

Form 990 IRS990

Field	Value	IRS element (for citing)
Name Of Principal Officer Person	Victoria Wells Wulsin	NameOfPrincipalOfficerPerson

Address Principal Officer US AddressPrincipalOfficerUS

Field	Value	IRS element (for citing)
Address Line1	8875 Spooky Ridge Lane	AddressLine1
City	Cincinnati	City
State	OH	State
ZIP Code	45242	ZIPCode

Field	Value	IRS element (for citing)
Gross Receipts	246147	GrossReceipts
Group Return For Affiliates	false	GroupReturnForAffiliates
All Affiliates Included	false	AllAffiliatesIncluded
Organization501c3	X	Organization501c3
Web Site	www.soteni.org	WebSite
Type Of Organization Corporation	X	TypeOfOrganizationCorporation
Year Formation	2003	YearFormation
State Legal Domicile	OH	StateLegalDomicile
Activity Or Mission Description	All of us, together- working to prevent the spread of AIDS by helping vulnerable people build self-sustaining communities. We cultivate local leadership, educate those most at risk, and share resources from around the world.	ActivityOrMissionDescription
Nbr Voting Members Governing Body	12	NbrVotingMembersGoverningBody
Nbr Independent Voting Members	12	NbrIndependentVotingMembers
Total Nbr Employees	1	TotalNbrEmployees
Total Nbr Volunteers	40	TotalNbrVolunteers
Total Gross UBI	0	TotalGrossUBI
Contributions Grants Prior Year	174799	ContributionsGrantsPriorYear
Contributions Grants Current Year	234879	ContributionsGrantsCurrentYear
Program Service Revenue CY	0	ProgramServiceRevenueCY
Investment Income Prior Year	2709	InvestmentIncomePriorYear
Investment Income Current Year	396	InvestmentIncomeCurrentYear
Other Revenue Prior Year	-51	OtherRevenuePriorYear
Other Revenue Current Year	2953	OtherRevenueCurrentYear
Total Revenue Prior Year	177457	TotalRevenuePriorYear
Total Revenue Current Year	238228	TotalRevenueCurrentYear
Grants And Similar Amnts CY	0	GrantsAndSimilarAmntsCY
Benefits Paid To Members CY	0	BenefitsPaidToMembersCY
Salaries Etc Prior Year	36915	SalariesEtcPriorYear
Salaries Etc Current Year	37941	SalariesEtcCurrentYear
Total Prof Fundrsng Exp CY	0	TotalProfFundrsngExpCY
Total Fundrsng Exp Current Year	10636	TotalFundrsngExpCurrentYear
Other Expense Prior Year	151839	OtherExpensePriorYear
Other Expenses Current Year	132725	OtherExpensesCurrentYear
Total Expenses Prior Year	188754	TotalExpensesPriorYear
Total Expenses Current Year	170666	TotalExpensesCurrentYear
Revenues Less Expenses Prior Year	-11297	RevenuesLessExpensesPriorYear
Revenues Less Expenses CY	67562	RevenuesLessExpensesCY
Total Assets BOY	17540	TotalAssetsBOY
Total Assets EOY	86747	TotalAssetsEOY
Total Liabilities BOY	268	TotalLiabilitiesBOY
Total Liabilities EOY	1913	TotalLiabilitiesEOY
Net Assets Or Fund Balances BOY	17272	NetAssetsOrFundBalancesBOY
Net Assets Or Fund Balances EOY	84834	NetAssetsOrFundBalancesEOY
Info In Schedule O Part III	X	InfoInScheduleOPartIII
Mission Description	All of us, together- working to prevent the spread of AIDS by helping vulnerable people build self-sustaining communities. We cultivate local leadership, educate those most at risk, and share resources from around the world.	MissionDescription
Significant New Program Services	false	SignificantNewProgramServices
Significant Change	false	SignificantChange
Expense	53712	Expense
Revenue	3707	Revenue
Description	SOTENI Kenya: SOTENI International [SI] strengthened our longtime efforts to provide resources to and build the capacity of both the staff of SOTENI Kenya and the staff and local leaders of the four SOTENI Villages of Hope. As a major indicator of such capacity building, the SOTENI people on the ground in Kenya either managed or obtained 10 project grants from a variety of funders during this period. We began the SOTENI-PUR Clean Water Project, which enables in-home purification of drinking water. Funded by one of our partners, the Procter & Gamble Fund of the Greater Cincinnati Foundation, the project will distribute 700,800 PUR-brand purification sachets to 960 HIV/AIDS-affected households, plus other community members, in three SOTENI Villages of Hope [SVHs] over two years. By the end of the first year (April 2011), 320,000 sachets had been distributed. SI also strengthened support for the Dispensary at SVH-Mbakalo, which serves an average of 200 patients a month and provides essential medical services, including deliveries of newborns, to an under served area near the biggest rural slum in Western Province. SI paid for the construction of an interim facility to house the dispensary on community-donated land after the lease expired on nearby space.	Description

Activity2 Activity2

Field	Value	IRS element (for citing)
Expense	45052	Expense
Grants	70000	Grants
Description	SOTENI AIDS Barefoot Doctors [ABD] : With SI's continued support, the AIDS Barefoot Doctors Program expanded to a third SVH, Ugenya. ABD are SOTENI-trained community health workers who provide home-based care and support to people living with HIV/AIDS [PLWHA]. Financed through a variety of grants, the ABD also have provided health-related services and education to the wider community in three SVHs. Since 2006, the ABD have made more than 5,000 home visits to people living with HIV/AIDS and have reached thousands more through public forums and other education sessions. In addition to providing home visits and education sessions, the ABDs are distributing water-purification sachets to PLWHA and others, and are educating the recipients in their use (see 4a). They also are educating and helping 50 PLWHA to establish kitchen gardens for improved nutrition and income generation. As of the end of this period, 15 ABD and 3 ABD Supervisors were deployed.	Description

Activity3 Activity3

Field	Value	IRS element (for citing)
Expense	24074	Expense
Revenue	27288	Revenue
Description	Sponsorship: SI continues its Sponsorship Program, now supporting 40 orphans and other vulnerable children in their quest for education. The support typically includes tuition, fees, uniforms, clothing, health care, food and psychosocial support. Students are matched up with sponsors from outside of Kenya whose annual sponsorship fees help to cover these expenses. The program promotes cultural interchanges, with sponsors receiving letters, updates, and photos from SOTENI and the students.	Description

Field	Value	IRS element (for citing)
Total Of Other Program Service Exp	24701	TotalOfOtherProgramServiceExp
Total Of Other Program Service Rev	21788	TotalOfOtherProgramServiceRev
Total Program Service Expense	147539	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	false	ReportOtherAssets
Report Other Liabilities	true	ReportOtherLiabilities
Report Fin48 Footnote	false	ReportFin48Footnote
Independent Audit Financial Stmt	false	IndependentAuditFinancialStmt
Consolidated Audit Financial Stmt	false	ConsolidatedAuditFinancialStmt
School	false	School
Foreign Office	false	ForeignOffice
Foreign Activities	false	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	false	ScheduleORequired
Number Forms Transmitted With1096	1	NumberFormsTransmittedWith1096
Number W2 G Included	0	NumberW2GIncluded
Compliance With Backup Witholding	false	ComplianceWithBackupWitholding
Number Of Employees	1	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	true	QuidProQuoContributions
Quid Pro Quo Disclosure	true	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	12	NbrVotingGoverningBodyMembers
Number Independent Voting Members	12	NumberIndependentVotingMembers
Family Or Business Relationship	true	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	false	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	OH	StatesWhereCopyOfReturnIsFiled
Own Website	X	OwnWebsite
Other Website	X	OtherWebsite
Upon Request	X	UponRequest

The Books Are In Care Of TheBooksAreInCareOf

Field	Value	IRS element (for citing)
Name Person	Randie Marsh	NamePerson
Telephone Number	5139612100	TelephoneNumber

Address US AddressUS

Field	Value	IRS element (for citing)
Address Line1	2366 Kemper Lane	AddressLine1
City	Cincinnati	City
State	OH	State
ZIP Code	45206	ZIPCode

Form990 Part VII Section A Form990PartVIISectionA (13 entries)

TitleTitle	Average Hours Per WeekAverageHoursPerWeek	Individual Trustee Or DirectorIndividualTrusteeOrDirector	OfficerOfficer	Reportable Comp From OrganizationReportableCompFromOrganization	Reportable Comp From Related OrgsReportableCompFromRelatedOrgs	Other CompensationOtherCompensation	Key EmployeeKeyEmployee
Victoria Wells Wulsin
President	10.00	X	X	0	0	0
Tim Deasy
Trustee	1.00	X		0	0	0
Susan Anthony
Trustee	1.00	X		0	0	0
Steve Wolf
Trustee	1.00	X		0	0	0
Rokhaya Seye
Trustee	1.00	X		0	0	0
Randie Marsh
Director	40.00	X	X	35020	0	0	X
Neil Goldstein
Trustee	1.00	X		0	0	0
Lynn Satherlie Deasy
Trustee	1.00	X		0	0	0
Lumana Pashi
Trustee	1.00	X		0	0	0
Lawson Wulsin
Trustee	1.00	X		0	0	0
Jerry Bedford
Trustee	1.00	X		0	0	0
Debra Patek
Trustee	1.00	X		0	0	0
Daniel Odipo
Trustee	1.00	X		0	0	0

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	35020	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	8979	FundraisingEvents
All Other Contributions	225900	AllOtherContributions
Total Contributions	234879	TotalContributions
Total Program Service Revenue	0	TotalProgramServiceRevenue

Investment Income InvestmentIncome

Field	Value	IRS element (for citing)
Total Revenue Column	396	TotalRevenueColumn
Exclusion	$396	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	9701	GrossIncomeFundraisingEvents
Cntrbtns Rprtd Fundraising Events	8979	CntrbtnsRprtdFundraisingEvents
Fundraising Direct Expenses	7455	FundraisingDirectExpenses

Net Income From Fundraising Events NetIncomeFromFundraisingEvents

Field	Value	IRS element (for citing)
Total Revenue Column	2246	TotalRevenueColumn

Net Income From Gaming NetIncomeFromGaming

Field	Value	IRS element (for citing)
Total Revenue Column	0	TotalRevenueColumn

Field	Value	IRS element (for citing)
Gross Sales Of Inventory	1171	GrossSalesOfInventory
Cost Of Goods Sold	464	CostOfGoodsSold

Net Income Or Loss NetIncomeOrLoss

Field	Value	IRS element (for citing)
Total Revenue Column	707	TotalRevenueColumn
Exclusion	$707	ExclusionAmount

Field	Value	IRS element (for citing)
Total Other Revenue	0	TotalOtherRevenue

Total Revenue TotalRevenue

Field	Value	IRS element (for citing)
Total Revenue Column	238228	TotalRevenueColumn
Related Or Exempt Function Income	2246	RelatedOrExemptFunctionIncome
Exclusion	$1,103	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	35020	Total
Program Services	26863	ProgramServices
Management And General	6479	ManagementAndGeneral
Fundraising	1678	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	0	Total

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	2921	Total
Program Services	2115	ProgramServices
Management And General	674	ManagementAndGeneral
Fundraising	132	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	500	Total
Management And General	500	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	6400	Total
Fundraising	6400	Fundraising

Advertising Advertising

Field	Value	IRS element (for citing)
Total	0	Total

Office Expenses OfficeExpenses

Field	Value	IRS element (for citing)
Total	800	Total
Program Services	32	ProgramServices
Management And General	542	ManagementAndGeneral
Fundraising	226	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	1200	Total
Management And General	1200	ManagementAndGeneral

Travel Travel

Field	Value	IRS element (for citing)
Total	14909	Total
Program Services	14268	ProgramServices
Management And General	597	ManagementAndGeneral
Fundraising	44	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	0	Total

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	272	Total
Management And General	272	ManagementAndGeneral

Insurance Insurance

Field	Value	IRS element (for citing)
Total	4667	Total
Program Services	3250	ProgramServices
Management And General	1417	ManagementAndGeneral

Other Expenses OtherExpenses (5 entries)

DescriptionDescription	TotalTotal	Program ServicesProgramServices	Management And GeneralManagementAndGeneral	FundraisingFundraising
SOTENI Kenya	99264	99264
Postage and Shipping	1077	45	184	848
Online/Email Fees	1171	41	90	1040
Fundraising expense	985	924		61
Bank fees	801	498	215	88

All Other Expenses AllOtherExpenses

Field	Value	IRS element (for citing)
Total	679	Total
Program Services	239	ProgramServices
Management And General	321	ManagementAndGeneral
Fundraising	119	Fundraising

Total Functional Expenses TotalFunctionalExpenses

Field	Value	IRS element (for citing)
Total	170666	Total
Program Services	147539	ProgramServices
Management And General	12491	ManagementAndGeneral
Fundraising	10636	Fundraising

Cash Non Interest Bearing CashNonInterestBearing

Field	Value	IRS element (for citing)
BOY	11895	BOY
EOY	81012	EOY

Savings And Temp Cash Investments SavingsAndTempCashInvestments

Field	Value	IRS element (for citing)
BOY	1865	BOY
EOY	1831	EOY

Pledges And Grants Receivable PledgesAndGrantsReceivable

Field	Value	IRS element (for citing)
EOY	0	EOY

Accounts Receivable AccountsReceivable

Field	Value	IRS element (for citing)
EOY	0	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)
EOY	0	EOY

Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges

Field	Value	IRS element (for citing)
EOY	0	EOY

Field	Value	IRS element (for citing)
Land Buildings Equipment Basis	1984	LandBuildingsEquipmentBasis
Land Bldg Equipment Accum Deprec	1838	LandBldgEquipmentAccumDeprec

Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet

Field	Value	IRS element (for citing)
BOY	418	BOY
EOY	146	EOY

Investments Pub Traded Securities InvestmentsPubTradedSecurities

Field	Value	IRS element (for citing)
BOY	3362	BOY
EOY	3758	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)
EOY	0	EOY

Total Assets TotalAssets

Field	Value	IRS element (for citing)
BOY	17540	BOY
EOY	86747	EOY

Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses

Field	Value	IRS element (for citing)
BOY	268	BOY

Other Liabilities OtherLiabilities

Field	Value	IRS element (for citing)
EOY	1913	EOY

Total Liabilities TotalLiabilities

Field	Value	IRS element (for citing)
BOY	268	BOY
EOY	1913	EOY

Field	Value	IRS element (for citing)
Do Not Follow SFAS117	X	DoNotFollowSFAS117

Retained Earnings Endowment Etc RetainedEarningsEndowmentEtc

Field	Value	IRS element (for citing)
BOY	17272	BOY
EOY	84834	EOY

Total Net Assets Fund Balances TotalNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	17272	BOY
EOY	84834	EOY

Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	17540	BOY
EOY	86747	EOY

Field	Value	IRS element (for citing)
Reconcilation Revenue Expenses	67562	ReconcilationRevenueExpenses
Method Of Accounting Cash	X	MethodOfAccountingCash
Accountant Compile Or Review	false	AccountantCompileOrReview
FS Audited	false	FSAudited
Audit Committee	false	AuditCommittee
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	72494	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	189233	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	166843	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	174799	CurrentTaxYearMinus1Year
Current Tax Year	234879	CurrentTaxYear
Total	838248	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	72494	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	189233	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	166843	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	174799	CurrentTaxYearMinus1Year
Current Tax Year	234879	CurrentTaxYear
Total	838248	Total

Field	Value	IRS element (for citing)
Amounts Subst Contributors Total	136091	AmountsSubstContributorsTotal
Public Support Total170	702157	PublicSupportTotal170

Gross Investment Income170 GrossInvestmentIncome170

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	293	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	4640	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	1725	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	2709	CurrentTaxYearMinus1Year
Current Tax Year	396	CurrentTaxYear
Total	9763	Total

Net UBI NetUBI

Field	Value	IRS element (for citing)
Current Tax Year Minus3 Years	-4410	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	1294	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	-51	CurrentTaxYearMinus1Year
Current Tax Year	2953	CurrentTaxYear
Total	-214	Total

Other Income170 OtherIncome170

Field	Value	IRS element (for citing)
Total	0	Total

Field	Value	IRS element (for citing)
Total Support	847797	TotalSupport
Public Support Pertcentage170	0.82820	PublicSupportPertcentage170
Public Support Pertcent Prior Year	0.77020	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

Equipment Equipment

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	1984	OtherCostOrOtherBasis
Depreciation	1838	Depreciation
Book Value	146	BookValue

Field	Value	IRS element (for citing)
Total Of Book Value Land Buildings	146	TotalOfBookValueLandBuildings

Other Liabilities OtherLiabilities

Field	Value	IRS element (for citing)
Description	Payroll Liabilities	Description
Amount	$1,913	Amount

Field	Value	IRS element (for citing)
Total Of Amounts	1913	TotalOfAmounts

Schedule G IRS990ScheduleG

Field	Value	IRS element (for citing)
Agreement Ref Fundraising	false	AgreementRefFundraising

Events Information EventsInformation

Field	Value	IRS element (for citing)
Name Of Event1	A Cupcake Affair With A Kenyan Flair	NameOfEvent1
Gross Receipts Event1	18680	GrossReceiptsEvent1
Charitable Contributions Event1	8979	CharitableContributionsEvent1
Gross Revenue Event1	9701	GrossRevenueEvent1
Rent Facility Costs Event1	650	RentFacilityCostsEvent1
Food And Beverage Event1	1755	FoodAndBeverageEvent1
Entertainment Event1	350	EntertainmentEvent1
Other Direct Expenses Event1	4700	OtherDirectExpensesEvent1
Gross Receipts Total	18680	GrossReceiptsTotal
Charitable Contributions Total	8979	CharitableContributionsTotal
Gross Revenue Total Events	9701	GrossRevenueTotalEvents
Rent Facility Costs Total Events	650	RentFacilityCostsTotalEvents
Food And Beverage Total Events	1755	FoodAndBeverageTotalEvents
Entertainment Total Events	350	EntertainmentTotalEvents
Other Direct Expenses Total Events	4700	OtherDirectExpensesTotalEvents
Direct Expense Summary Events	7455	DirectExpenseSummaryEvents
Net Income Summary	2246	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	No documents available to the public.
Form 990, Part VI, Line 11	Form 990, Part VI, Line 11: Form 990 Review Process	No review was or will be conducted.
Form 990, Part III, Line 4d	Form 990, Part III, Line 4d : Other Program Services Description	OTHER PROGRAM SERVICES 4: SOTENI Clubs: SI supports 4 student-run clubs with educational information about HIV/AIDS, SOTENI, and Kenya. Clubs raise money, collect clothing, and acquire medical supplies to send to the Villages of Hope. They also help support children through SOTENI's Sponsorship program and teach responsible behavior that prevents SI offers this experience to give students a vehicle in which to work locally and think globally. OTHER PROGRAM SERVICES 5: SOTENI AIDS Barefoot Doctors [ABD] : With SI's continued support, the AIDS Barefoot Doctors Program expanded to a third SVH, Ugenya. ABD are SOTENI-trained community health workers who provide home-based care and support to people living with HIV/AIDS [PLWHA]. Financed through a variety of grants, the ABD also have provided health-related services and education to the wider community in three SVHs. Since 2006, the ABD have made more than 5,000 home visits to people living with HIV/AIDS and have reached thousands more through public forums and other education sessions. In addition to providing home visits and education sessions, the ABDs are distributing water-purification sachets to PLWHA and others, and are educating the recipients in their use (see 4a). They also are educating and helping 50 PLWHA to establish kitchen gardens for improved nutrition and income generation. As of the end of this period, 15 ABD and 3 ABD Supervisors were deployed. OTHER PROGRAM SERVICES 6: SOTENI Education/Outreach: SI disseminated information about HIV/AIDS prevention, care, advocacy, and intervention to academic institutions, community organizations, churches and other non-governmental organizations. We arrange speaking engagements to promote its work, recruit volunteers, and generate income. SOTENI also works to mobilize others to fight AIDS. Through multi-faceted outreach, SOTENI educates students and professionals, raises awareness, instigates local activities, and networks with other projects around the world. This interdependence complements other SOTENI activities with universities, colleges, and high schools to send volunteers from developed countries to assist the local teams in Kenya.