2024-10-10T20:24:33-04:00 2023-03-31 911610756 ADEPT TAX SERVICES INC 11801 NE 160TH STREET STE G-1 BOTHELL WA 98011 990 2022-04-01 274567996 MWANZO MWAN PO BOX 15622 SEATTLE WA 98115 TERRY MOORE TREASURER 2063130257 2024-08-14 true Robin Noyes McGuire P00423315 4258691313 2024-10-10 2022 2024-10-15 13:58:12Z X MWANZO TERRY MOORE 624326 false X HTTP://WWW.MWANZO.ORG/ X 2011 WA DEVELOP SELF-SUSTAINING COMMUNITIES 7 7 1 10 0 0 360664 611194 0 91 13132 0 360755 624326 0 0 97057 121803 0 0 163624 315744 260681 437547 100074 186779 202505 385607 7091 3237 195414 382370 DEVELOP SELF-SUSTAINING COMMUNITIES false false 326818 506264 1.COMPLETED THE SECOND FLOOR OF THE COMMUNITY CENTER2.COMPLETED THE PAINTING OF THE FIRST FLOOR ROOMS AND PLACED TILESON THE GROUND FLOORS.3.RETAINED ALL AND INCREASED OUR STAFF POPULATION TO 274.BOUGHT TWO LARGE TENTS AND VARIOUS CAMPING EQUIPMENTS AND TOOK 50STUDENTS TO DIFFERENT CAMPING FIELD TRIP.5.BOUGHT MUSICAL INSTTUMENTS, CREATED A SCOUTING BAND AND PERFORMED ATTHE 2023 PRE-PRIMARY GRADUATION.6.THE WOMEN CONTINUE TO TRAIN OTHERS AND TO SEW NEW SCHOOL UNIFORMSFOR OUR GROWING NUMBER OF STUDENTS.7.TRANSPLANTED 600 TIMBER, MEDICINAL SEEDINGS IN DIFFERENT HOMES ACROSSTHE HOMES OF 24 WOMEN GROUP MEMBERS, IN SCHOOL PLAYGROUND.8.BUILT TWO ADDITIONS TWO NEW CHICKEN COOPS, STARTED TABLE BANKING INADDITION TO THE MICROFINANCE AND INCREASED THE NUMBER OF MICROENTERPRISES.9.VACCINAATED STUDENTS AND ENSURED THAT NO STUDENT, TEACHER, OR STAFFGOT COVID. 326818 true true false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false true 1 0 1 true false false false false false false false false false false false false false false false false false X 7 7 false false false false false false false true true false false true false false false true false false false WA X TERRY MOORE 2063130257 PO BOX 15622 SEATTLE WA 98115 X LOYCE UNGUDI DIRECTOR 40.00 40.00 X 0 0 0 TERRY MOORE TREASURER 3.00 3.00 X 0 0 0 0 0 0 0 false false false 548 610646 611194 13132 13132 624326 13132 0 0 X 68211 68211 48417 48417 5175 5175 5525 5525 673 673 400 400 13531 13531 1375 1375 9005 9005 1032 1032 5374 5374 278829 277328 1501 437547 326818 110729 0 64940 131462 101800 169140 35765 85005 202505 385607 7091 3237 7091 3237 X 158614 345266 36800 37104 195414 382370 202505 385607 X 186779 177 X false false false X 132613 101269 234768 346767 611194 1426611 132613 101269 234768 346767 611194 1426611 1426611 37 53 52 91 268 501 37 53 52 91 268 501 3838 12875 13758 13899 12863 57233 136488 114197 248578 360757 624325 1484345 0.96110 0.95490 0.00000 0.00000 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED Amended return information FORM 990 FOR FISCAL YEAR ENDED MARCH 31 2023 IS AMENDING TO CORRECT THE FOLLOWING: PART III, SECTION A 1(E) WAS UNDERSTATED BY $107472. PART III, SECTION A 1(F) WAS UNDERSTATED BY $107472.PART III, SECTION A 8(F) WAS UNDERSTATED BY $107472.PART III, SECTION B 10A (E) WAS OVERSTATED BY $12864.PART III, SECTION B 12 (E) WAS OVERSTATED BY $94608.PART III, SECTION C 15 PUBLIC SUPPORT PERCENTAGE WAS UNDERSTATED. Form 990 governing body review Part VI line 11 BOARD OF DIRECTORS REVIEW FINANCIALS AND RETURN PRIOR TO FILING TAX RETURN. CEO executive director top management comp Part VI line 15a THE BOARD OF DIRECTORS MEETS ANNUALLY TO REVIEW THE COMPENSATION OF THE EXECUTIVE DIRECTOR. Governing documents etc available to public Part VI line 19 THE GOVERNING DOCUMENTS ARE MADE AVAILABLE UPON REQUEST AND VIA THE ORGANIZATIONS WEBSITE. Explanation of other changes in net assets or fund balances Part XI line 9 BALANCE ADJUSTMENT List of other expenses Part IX line 24e KENYA EXPENSES:AGRICULTURAL SUPPORT $29451CAPITAL EXPENTURE OTHER $ 5650CASKET LOWERING PROJECT $3467CISTERN TANKS $20300COMMUNICATION $1398COMMUNITY CENTER $139797CONSTRUCTION $16048CONT ED NEW CURRICULUM $1500CREATIVITY $400 FOOD $15605FURNITURE $1800KENYA EXPENSES OTHER $300KITCHEN SUPPLIES $922LIGHT ARRESTERS $913MEDICINE $500MUSIC ITEMS $4181MWANZO EDUCATION CENTER $15443OTHER SALARIES $1952PETTY CASH OTHER $200PETTY CASH TRAVEL $2066 PLAY EQUIPMENT AND PLAYGROUND $2953PUPILS BUDALANGI SUPPORT $3000REPAIR BUILDING $2526SCHOOL BUS EXPENSE $2253STAFF PARTY $753TUITION $1000UNIFORMS $2950