2025-11-12T11:43:45-06:00 2024-12-31 332621854 CRI CAPIN CROUSE ADVISORS LLC 345 MASSACHUSETTS AVE STE 300 INDIANAPOLIS IN 46204 990 2024-01-01 461019372 EXTOLLO INTERNATIONAL EXTO 9252251500 1258 QUARRY LANE H PLEASANTON CA 94566 KEITH COBELL PRESIDENT 9252251500 2025-11-12 1 0 ASHLEY PEABODY P01385870 5055022746 2025-11-11 2024 2025-03-06 01:10:19Z KEITH COBELL 1258 QUARRY LANE H PLEASANTON CA 94566 779253 0 X HTTPS://WWW.EXTOLLO.ORG/ X 2012 CA TRAINING A CONSTRUCTION WORKFORCE IN HAITI, ADDING STRENGTH & SAFETY TO LOCAL INFRASTRUCTURE 6 5 2 6 0 0 578294 762073 0 0 6551 2780 14400 14400 599245 779253 469527 471385 0 0 185352 238370 0 0 32892 105516 95330 760395 805085 -161150 -25832 1192991 1238929 23224 25992 1169767 1212937 X TO EDUCATE IN ALL AREAS OF THE CONSTRUCTION INDUSTRY, INCLUDING CONSTRUCTION MANAGEMENT AND BUSINESS START-UP. TO PROVIDE WORK TO REBUILD COMMUNITIES, STIMULATE THE ECONOMY, IMPROVE QUALITY OF LIFE, INSTILL HOPE, AND ENCOURAGE MATURITY IN FAITH AND CHARACTER. 0 0 279615 209398 TRAINING AND DEVELOPMENT: THE TRAINING PROGRAM ENABLES HAITIAN WORKERS TO OBTAIN EMPLOYMENT IN THE CONSTRUCTION INDUSTRY TO PROVIDE FOOD, SHELTER, SCHOOL AND MEDICAL CARE TO THEIR FAMILIES AND TO RAISE THE CONSTRUCTION QUALITY LEVEL IN HAITI BUILDING PROJECTS. OUR TRAINING COMBINES CLASSROOM INSTRUCTION WITH ON THE JOB TRAINING AND SUPERVISION. DUE TO CIVIL UNREST AND TRAVEL RESTRICTIONS TO HAITI DURING 2024, SUPERVISION, TRAINING, AND LOGISTICAL SUPPORT WERE PROVIDED REMOTELY BY THE U.S.-BASED LEADERSHIP TEAM TO THE LEADERSHIP TEAM IN HAITI.EXTOLLO PROVIDED CONSTRUCTION TRAINING FOR HAITIAN WORKERS IN THE FOLLOWING AREAS:(1) LEVEL 1 - WE COMPLETED 3 COURSES COLLECTIVELY TRAINING 25 HAITIAN STUDENTS IN WELDING, MASONRY AND METAL FABRICATION IN 2023. GRADUATED: 8 (17 STUDENTS WERE UNABLE TO COMPLETE THEIR TRAINING DUE TO THE UNREST)(2) PRACTICUM - 16 ALUMNI WORKED IN 13 TRADES: PROJECT MANAGEMENT, CONCRETE, CARPENTRY, PAINTING, ELECTRICAL, REBAR REINFORCEMENT, WELDING, ROOFING, PLASTER & DRYWALL, EQUIPMENT MAINTENANCE & REPAIRS, VEHICLE MAINTENANCE & REPAIRS, SITE MAINTENANCE & GROUNDSKEEPING, ACCOUNTING FOR A TOTAL OF 12,584 HOURS OF TRAINING.(3) ALUMNI - NO ALUMNI PROGRAMS WERE HELD DUE TO THE UNREST. 275213 185290 CONSTRUCTION PROJECTS PROVIDE EMPLOYMENT TO HAITIAN WORKERS IN THE CONSTRUCTION TRADES AND FOR THESE PROJECTS MANY EXTOLLO GRADUATES ARE EMPLOYED. THESE COSTS INCLUDE DIRECT AND INDIRECT COSTS OF EXTERNAL CONSTRUCTION PROJECTS. DUE TO THE ONGOING SECURITY CONCERNS, CONSTRUCTION PROJECTS THAT NORMALLY PROVIDE EMPLOYMENT TO HAITIAN WORKERS AND EXTOLLO GRADUATES WERE LIMITED, WITH COSTS INCURRED PRIMARILY FOR MAINTAINING CAPACITY AND RESOURCES. MUCH OF 2024 WAS SPENT ON ARCHITECTURAL DRAWINGS OF THE NEW HOMES, BUILDING MOLDS FOR TILT-UP WALLS AND SECURING EQUIPMENT TO USE IN 2025. 103379 76697 TRAINING CENTER: THE TRAINING CENTER CONSISTS OF CLASSROOM FACILITIES, STAFF HOUSING AND EQUIPMENT AND BUILDINGS USED FOR HANDS-ON TRAINING AS WELL AS OUTSIDE CONSTRUCTION PROJECTS. IN 2024, WE WERE FOCUSED ON OPERATING AND MAINTAINING FACILITIES, STAFF HOUSING, AND EQUIPMENT, WITH LIMITED EXPANSION OF INFRASTRUCTURE SUCH AS STAFF HOUSING, FUEL STORAGE, AND HEAVY EQUIPMENT. 658207 1 1 0 0 0 0 0 0 0 0 1 0 1 0 0 0 0 0 0 1 1 1 0 0 0 0 0 0 0 1 0 0 0 0 0 0 1 0 0 0 0 0 0 1 1 1 0 0 1 6 0 1 2 1 0 1 HA 0 0 0 0 0 0 0 0 0 0 X 6 5 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 0 0 CA X BROOK MATURO 9252251500 1258 QUARRY LANE H PLEASANTON CA 94566 X KEITH COBELL PRESIDENT 10.00 40.00 X 184925 0 0 SHERMAN BALCH FOUNDER AND CEO 5.00 35.00 X X 0 0 0 BRUCE KIRKPATRICK SECRETARY 4.00 0.20 X X 0 0 0 KAREN JONES TREASURER 4.00 2.00 X X 0 0 0 BRENT AASEN DIRECTOR 4.00 0.20 X 0 0 0 ROGER BROWNWELL DIRECTOR 4.00 0.20 X 0 0 0 MIKE TOWNS DIRECTOR 4.00 0.20 X 0 0 0 184925 0 0 1 0 0 1 0 762073 762073 2780 2780 14400 0 14400 14400 14400 779253 0 0 17180 471385 471385 106205 64080 32040 10085 46388 46388 64795 38520 19260 7015 7453 4472 2236 745 13529 8117 4059 1353 36775 36775 21161 8324 8675 4162 7108 709 89 6310 9341 5543 2874 924 8067 4840 2420 807 3064 1829 411 824 8842 4000 4175 667 972 972 805085 658207 113986 32892 162686 139720 2804 2805 7913 7837 4131 4131 0 0 1016588 1085567 3000 3000 1192991 1238929 23224 25992 23224 25992 X 1096702 1074329 73065 138608 1169767 1212937 1192991 1238929 X -25832 69002 X 1 X 0 1 0 X 766728 1471425 495836 578294 762073 4074356 766728 1471425 495836 578294 762073 4074356 1685954 2388402 12001 12601 16299 20951 17180 79032 366 1315 1681 4155069 0.57480 0.63620 X SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME: MISC INCOME - 2020 AMOUNT: $ 366. 2022 AMOUNT: $ 1,315. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 4131 4131 0 0 INVESTMENT IN S&A 1085567 F 1085567 1 CENTRAL AMERICA AND THE CARIBBEAN 0 0 GRANTMAKING 471385 CENTRAL AMERICA AND THE CARIBBEAN 0 0 INVESTMENTS 1085567 0 0 0 0 0 0 1556952 0 1556952 CENTRAL AMERICA AND THE CARIBBEAN TRAINING AND CONSTRUCTION IN HAITI 471385 ACH 0 0 1 0 0 1 0 0 0 PART I, LINE 2: ALL GRANTS ARE MADE TO A RELATED CONTROLLED ORGANIZATION WHOSE FINANCES ARE MANAGED BY THE SAME EXECUTIVE AND ACCOUNTING TEAM AS THE FILING ORGANIZATION. THE FILING ORGANIZATION THUS HAS THE DIRECT ABILITY TO MONITOR THE USE OF FUNDS AND ENSURE ACTIVITIES ARE CONSISTENT WITH THE INTENDED PROGRAM PURPOSES. PART I, LINE 3: THE ORGANIZATION TRACKED EXPENDITURES IN ACCORDANCE WITH ACCRUAL BASIS OF ACCOUNTING USING PROJECT REPORTS. X X 0 0 0 0 0 0 0 0 0 KEITH COBELL PRESIDENT 106205 0 0 0 78720 0 0 0 0 0 184925 0 0 0 SCHEDULE J, PART II THE FORM 990 INSTRUCTIONS REQUIRE COMPENSATION FROM AN UNRELATED ORGANIZATION FOR SERVICES RENDERED TO THE FILING ORGANIZATION BE REPORTED AS COMPENSATION FROM THE FILING ORGANIZATION IN FORM 990, PART VII, COLUMN (D) AND SCHEDULE J, PART II, COLUMN (B)(I) IN ADDITION TO COMPENSATION PAID DIRECTLY BY THE FILING ORGANIZATION. KEITH COBELL, PRESIDENT, RECEIVED A BASE SALARY OF $106,205 FROM THE FILING ORGANIZATION AND ADDITIONAL COMPENSATION OF $78,720 FROM HELPING HANDS, AN UNRELATED ORGANIZATION, FOR THE WORK HE PERFORMS ON BEHALF OF THE FILING ORGANIZATION. SHANE BALCH SON OF SHERM BALCH, FOUNDER AND CEO 46388 COMPENSATION 0 FORM 990, PART VI, SECTION B, LINE 11B FORM 990 IS PREPARED BY AN INDEPENDENT CPA FIRM AND REVIEWED IN DETAIL BY THE ORGANIZATION'S TOP MANAGEMENT. THE REVIEWED FORM 990 IS THEN PROVIDED TO THE BOARD OF DIRECTORS PRIOR TO FILING WITH THE IRS. FORM 990, PART VI, SECTION B, LINE 12C THE ORGANIZATION REQUIRES ALL OFFICERS AND BOARD MEMBERS TO ANNUALLY COMPLETE CONFLICT OF INTEREST DISCLOSURES ALONG WITH THE ANNUAL REVIEW OF THE POLICY. THE BOARD REVIEWS ANY CONFLICTS OF INTEREST THAT HAVE BEEN DISCLOSED AND DETERMINES APPROPRIATE ACTION. A BOARD MEMBER OR OFFICER DETERMINED TO HAVE A CONFLICT OF INTEREST RELATED TO A MATTER AT HAND WOULD BE ASKED TO LEAVE A MEETING WHEN THE TOPIC IS TO BE DISCUSSED AND WOULD NOT HAVE A VOTE ON THE MATTER. FORM 990, PART VI, SECTION B, LINE 15A LINE 15A: THE INDEPENDENT MEMBERS OF THE BOARD REVIEW AND APPROVE THE PRESIDENT'S COMPENSATION EVERY YEAR WITH A VOTE. THE APPROVAL PROCESS IS DOCUMENTED IN THE BOARD MINUTES AS PART OF THE BUDGET PROCESS. THE BOARD USES COMPARABILITY DATA FROM MARKET RESEARCH AND KNOWLEDGE OF MARKET RATES WITH CONSIDERATION FOR THE PRESIDENT'S SKILL SET, EDUCATION, AND VALUE TO THE ORGANIZATION AS GUIDANCE IN SETTING COMPENSATION. LINE 15B: THE ORGANIZATION DOES NOT COMPENSATE ANY OTHER OFFICERS OR KEY EMPLOYEES. THEREFORE, THIS LINE WAS MARKED NO IN ACCORDANCE WITH THE INSTRUCTIONS. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION MAKES IT GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE UPON REQUEST. PART VII, SECTION A, LINE 1A, COLUMN (D) PRESIDENT KEITH COBELL IS COMPENSATED BY THE FILING ORGANIZATION AND AN UNRELATED ORGANIZATION FOR THE SERVICES HE PERFORMS FOR BOTH THE FILING ORGANIZATION AND A RELATED ORGANIZATION. FORM 990, PART XI, LINE 9: CHANGE IN VALUE OF INVESTMENT 69,002. EXTOLLO TRAINING & CONSTUCTION SA 11 ROUTE DE LHABITAT BERCY CABARET HA 6420 TRAINING AND CONSTRUCTION HA EXTOLLO INTERNATIONAL C -73249 1087897 0.97000 1 0 1 0 0 0 0 0 0 0 0 0 1 0 0 1 0 0 0 0 EXTOLLO TRAINING AND CONSTRUCTION B 471385 TRANSFER RECORDS