2025-10-30T17:29:10-05:00 2024-12-31 941254756 HOOD & STRONG LLP 2580 N 1ST ST STE 460 SAN JOSE CA 95131 990 2024-01-01 203541982 THE SAMBURU PROJECT INC SAMB 3108817265 8800 VENICE BLVD 208 LOS ANGELES CA 90034 LINDA HOOPER EXECUTIVE DIRECTOR 3108817265 2025-10-14 1 0 JACOB YAU P01560332 4089988400 2024 2025-03-06 01:10:19Z LINDA HOOPER 8800 VENICE BLVD 208 LOS ANGELES CA 90034 1041689 0 X WWW.THESAMBURUPROJECT.ORG X 2005 CA TO PROVIDE ACCESS TO CLEAN WATER AND TO CONTINUE TO SUPPORT WELL COMMUNITIES. 8 7 4 24 0 0 601435 831714 0 0 374 2311 668 -10467 602477 823558 7867 9717 0 0 265983 289403 0 0 79251 369256 334692 643106 633812 -40629 189746 356433 530514 172668 163099 183765 367415 X TO PROVIDE ACCESS TO CLEAN WATER AND TO CONTINUE TO SUPPORT WELL COMMUNITIES WITH INITIATIVES THAT PROMOTE HEALTH, EDUCATION, WOMEN'S EMPOWERMENT AND GENERAL WELL-BEING. WE COLLABORATE WITH COMMUNITIES IN DEVELOPING COUNTRIES TO ENHANCE MEN, WOMEN, AND CHILDREN'S DAILY LIVES BY PROVIDING RESOURCES THAT ADDRESS IMMEDIATE NEEDS WHILE PROMOTING LONG TERM SUSTAINABILITY AND SELF-SUFFICIENCY ALONG WITH CULTURAL INTEGRITY. THE PROJECT IS A COMMUNITY-BASED, GRASSROOTS ORGANIZATION WORKING WITH THE PEOPLE OF THE SAMBURU TRIBE IN KENYA'S SAMBURU EAST DISTRICT, 425 KILOMETERS NORTH OF NAIROBI. THE PROJECT'S PRIMARY FOCUS IS TO PROVIDE CLEAN, SAFE DRINKING WATER TO COMMUNITIES AS A FOUNDATION FOR FURTHER DEVELOPMENT. SINCE ITS INCEPTION IN 2005, THE PROJECT HAS DRILLED 165 WELLS, BRINGING CLEAN, SAFE DRINKING WATER TO OVER 100,000 PEOPLE. 0 0 361855 0 0 WELL DRILLING - DRILLING OF NINE HANDPUMP WATER WELLS AND A SOLARIZATION OF ONE COMMUNITY BOREHOLE AND COMMUNITY KIOSK, IN ADDITION TO MAJOR REPAIRS MADE TO 51 WELLS AND MONITORING OF 165 EXISTING WELLS. 65110 0 0 MENSTRUAL HYGIENE PROGRAM THAT INCLUDES: INSTRUCTIONAL WORKSHOPS, DISTRIBUTION OF REUSABLE PRODUCTS, SOAP AND UNDERWEAR TO 2,056 GIRLS AND 171 WOMEN LIVING IN REMOTE VILLAGES. 59692 9717 0 VARIETY OF EDUCATIONAL PROGRAMS THAT PROVIDE SUPPORT TO SAMBURU CHILDREN, INCLUDING: SCHOOL FEES FOR FIVE SAMBURU ELEMENTARY SCHOOL STUDENTS, MENTORSHIP AND COMPUTER ASSISTANCE TO SECONDARY SCHOOL STUDENTS SEEKING COLLEGE SCHOLARSHIPS. 14044 0 0 AN AGRICULTURAL PROGRAM FOR TSP WELL PARTNER SCHOOLS, INCLUDING CONSTRUCTION OF ONE SCHOOL GARDEN AND PLANNING OF 2 MORE. 14044 0 0 500701 1 1 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 1 1 0 1 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 1 2 0 1 4 1 0 1 KE 0 0 0 1 1 0 0 0 0 0 0 X 8 7 0 0 0 0 0 0 0 1 0 0 0 1 1 1 1 1 1 1 0 0 CA X X LINDA HOOPER 3108817265 8800 VENICE BLVD SUITE 208 LOS ANGELES CA 90034 LINDA HOOPER EXECUTIVE DIRECTOR 60.00 X X 114000 0 15304 DOUGLAS SMITH BOARD CHAIR 3.00 X X 0 0 0 DORETTA BONNER VICE CHAIR 10.00 X X 0 0 0 HAROLD ZAGUNIS TREASURER 4.00 X X 0 0 0 CYNTHIA CAMPOY-BROPHY BOARD MEMBER 2.00 X 0 0 0 DIANE PERLOV BOARD MEMBER 2.00 X 0 0 0 BRITTANY VAUGHAN BOARD MEMBER 2.00 X 0 0 0 ROBERT FALKENBERG BOARD MEMBER 3.00 X 0 0 0 SIMON WASSERBERGER BOARD MEMBER 2.00 X 0 0 0 MAMEN SAURA BOARD MEMBER (THRU 4/3/24) 2.00 X 0 0 0 VICTORIA PACOS CORPORATE SECRETARY 40.00 X 71100 0 6310 185100 0 21614 1 0 0 0 OSB AFRICA LTD PO BOX 23001 - 00505 ATHIRIVER ROAD NAIROBI KE 00100 ENGINEERING SERVICES 127578 1 167648 664066 87134 831714 2311 2311 199813 167648 199813 0 6837 18318 -11481 -11481 OTHER INCOME 900099 1014 1014 1014 823558 -11481 0 3325 X 9717 9717 185100 138825 18510 27765 43081 28885 14196 39445 27717 3411 8317 21777 16910 1473 3394 19205 3333 15872 188349 172388 972 14989 2145 2126 19 6502 3076 1403 2023 14548 5870 4160 4518 21889 16707 2073 3109 15629 14270 528 831 3617 301 3316 21366 21366 2777 545 2123 109 PROGRAM EXPENSES 29226 29226 GEOLOGICAL SURVEYS 9439 9439 633812 500701 53860 79251 222466 436156 50323 32650 44149 43549 68785 68785 21336 0 18159 18159 356433 530514 172668 163099 172668 163099 X 149170 130612 34595 236803 183765 367415 356433 530514 189746 32 -6128 0 X 0 0 0 X 358439 570259 625049 601435 831714 2986896 358439 570259 625049 601435 831714 2986896 287115 2699781 15 407 2311 2733 60813 34392 47805 143010 9610 9072 74 1854 1014 21624 3154263 20740 0.85590 0.81970 X SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME: OTHER INCOME - 2020 AMOUNT: $ 9,610. 2021 AMOUNT: $ 9,072. 2022 AMOUNT: $ 74. 2023 AMOUNT: $ 1,854. 2024 AMOUNT: $ 1,014. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 68785 68785 0 0 1 SUB-SAHARAN AFRICA - ANGOLA, BENIN, BOTSWANA, BURKINA FASO, 1 11 PROGRAM SERVICES DRILLING WATER WELLS AND PROVIDING COMMUNITY PROGRAMS 444465 SUB-SAHARAN AFRICA 0 0 GRANTS 9717 1 11 0 0 1 11 454182 0 454182 SCHOLARSHIPS SUB-SAHARAN AFRICA - ANGOLA, BENIN, BOTSWANA, BURKINA FASO, 5 9717 CASH PAYMENT 0 0 0 0 0 0 PART I, LINE 2: THE SAMBURU PROJECT INVOICES AND RECEIPTS FOR ALL PAYMENTS. THE SAMBURU PROJECT KENYA HAS A TREASURER TO OVERSEE EXPENSES AND CONDUCTS AN ANNUAL AUDIT BY A KENYAN ACCOUNTING FIRM TO COMPLY WITH THE KENYAN NGO BOARD. SPLASH BASH 345230 148687 196543 130642 18205 25388 12140 10168 RUNNYMEDE 22231 18961 3270 1500 1770 367461 167648 199813 130642 18205 26888 12140 11938 199813 0 X 11 9690 FMV X 155 FMV X 6017 FMV X 1 50 FMV X VACATION STAY 8 51550 FMV X FOOD/WINE 43 7808 FMV X TICKETS 5 5918 FMV X GIFT CERTIFICATES/GIFT CARDS 31 4041 FMV X OTHER 2 985 FMV X JEWELRY 3 920 FMV 0 0 0 0 PART I, COLUMN (B): DONATIONS ARE REPORTED BY THE NUMBER OF DONORS THAT CONTRIBUTED. FORM 990, PART VI, SECTION A, LINE 8B THE ORGANIZATION DID NOT HAVE A SEPARATE COMMITTEE IN 2024. FORM 990, PART VI, SECTION B, LINE 11B THE FORM 990 IS REVIEWED BY THE ORGANIZATION'S EXECUTIVE DIRECTOR AND TREASURER. A COMPLETE COPY WAS PROVIDED TO THE BOARD PRIOR TO FILING. ALL NUMBERS FROM FINANCIAL STATEMENTS ARE REVIEWED AND CONFIRMED BY THE OUTSIDE BOOKKEEPER. THE EXECUTIVE DIRECTOR AND TREASURER REVIEW EVERY PAGE. FORM 990, PART VI, SECTION B, LINE 12C ONCE A YEAR, AND UPON THE INDUCTION OF ANY NEW BOARD MEMBER, THE POLICY IS REVIEWED, PRACTICES ARE MONITORED, AND CONFIRMED THROUGH WRITTEN CONSENT OF EACH BOARD MEMBER. FORM 990, PART VI, SECTION B, LINE 15A DETERMINED BETWEEN THE BOARD CHAIR AND THE TREASURER AND DISCUSSED AT LARGE WITH THE BOARD. COMPARABILITY DATA WAS BASED ON COMPENSATION OF PREVIOUS EXECUTIVE DIRECTOR, AND EXISTING BUDGET. ALL WAS DOCUMENTED IN THE MEETING MINUTES. FORM 990, PART VI, SECTION C, LINE 19 GOVERNING DOCUMENTS AND CONFLICT OF INTEREST POLICY ARE AVAILABLE TO THE PUBLIC UPON REQUEST; FINANCIAL STATEMENTS ARE AVAILABLE TO THE PUBLIC THROUGH COMPANY WEBSITE. FORM 990, PART IX, LINE 11G DRILLING CONTRACTORS: PROGRAM SERVICE EXPENSES 135,598. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 135,598. PROGRAM CONTRACTORS: PROGRAM SERVICE EXPENSES 17,351. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 17,351. OTHER: PROGRAM SERVICE EXPENSES 19,439. MANAGEMENT AND GENERAL EXPENSES 972. FUNDRAISING EXPENSES 14,989. TOTAL EXPENSES 35,400.