2024-11-15T19:56:47-05:00 2023-12-31 452465828 J AND A ACCOUNTING SERVICES 24313 MAIN STREET SUITE A Newhall CA 91321 990 2023-01-01 204636578 PRINCIPLE BASED LEADERSHIP PRIN 30802 OAKRIM DRIVE WESTLAKE VILLAGE CA 91362 ARTHUR G HOBBA PRESIDENT & CEO 8188519457 2024-11-14 true true Adriana C Villa P01442352 6613101909 2024-11-15 2023 2024-10-15 13:58:12Z DBA CORE300 69753 false X CORE300.ORG X 2006 CA SEE SCHEDULE O 5 4 1 85 0 0 117894 69716 0 0 41 16 117935 69732 117935 0 44121 0 36431 12248 0 9167 33917 46843 232404 59091 -114469 10641 13283 11096 25790 12963 -12507 -1867 X SEE SCHEDULE O false false 33046 LEADERSHIP TRAINING, 21ST CENTURY FARMING, PRISON REHABILITATION PROGRAM - SEE SCHEDULE 0 4985 LEADERSHIP TRAINING IN US 38031 true true false false false false false false false false true false false true true false false false false false 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 true 1 0 true 1 true false false false false false false false false false false false false X 5 4 false false false false false false false true true false false false true true true true true false false false CA X ARTHUR HOBBA 8188519457 30802 OAKRIM DRIVE WESTLAKE VILLAGE CA 91362 ARTHUR G HOBBA PRESIDENT & CEO 40.00 0.00 X X 9016 0 0 DAVID J PIESTER DIRECTOR 0.00 0.00 X 0 0 0 BARACK E NYONGESA DIRECTOR 0.00 0.00 X 0 0 0 WYCLIFFE MUDAVADI TREASURER 0.00 0.00 X X 0 0 0 ALEX E ACHUTI SECRETARY 0.00 0.00 X X 0 0 0 9016 0 0 0 false false false 69716 69716 37 21 16 16 69732 16 0 0 X 9016 7213 721 1082 2256 2256 976 781 78 117 2670 2670 422 422 PRINTING AND COPYING 385 385 REFERENCE AND RESEARCH 59 59 RETREAT EXPENSE 746 746 TELEPHONE AND TELECOMUNICATI 1248 1248 41313 27177 6168 7968 59091 38031 11893 9167 7230 4999 2 3817 3796 1853 1853 2234 2301 13283 11096 20518 10411 5272 2552 25790 12963 X -12507 -1867 -12507 -1867 13283 11096 10641 -1 0 X false false false X 155555 169351 115756 117894 69706 628262 155555 169351 115756 117894 69706 628262 628262 155555 169351 115756 117894 69706 628262 1.00000 1.00000 0.00000 0.00000 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 1853 1853 DISPUTED CREDIT CARD CHARGES 2301 2301 duefrom Art Hobba 2552 2552 true Middle East and North Africa Program services Core 300 education 31475 31475 31475 Middle East and North Africa PROGRAM SERVICE 21471 WIRE TRANSFERS false false false false false false Supplemental Information (Part V, Other) PART I, LINE 2- GRANTMAKERS EXPLANATION FOR MONITORING USE OF FUNDS OUTSIDE USPRINCIPLE BASED LEADERSHIP, DBA CORE 300 (GRANTOR) IS A CALIFORNIA BASED 501C3 NON PROFIT TRAINING ORGANIZATION, GIVES MONTHLY GRANTS TO PRINCIPLE BASED LEADERSHIP PBL, GRANTEE, A SEPARATE KENYA- REGISTERED NON PROFIT, TRAINING AND HUMANITARIAN AID ASSOCIATION HEADQUARTERED IN BUNGOMA, KENYA. GRANT FUNDS ARE ASSESSED, APPROVED, MANAGED AND MONITORED BY ORE 300, PER PBLS SUBMITTED MONTHLY BUDGET, AND PAID BY CORE 300. AFTER THE MONTHS END, ORE 300 EVALUATES PBLS VERIFIED EXPENSES, WITH RECEIPTS AND SIGNED VOUCHERS, AND THEIR LOCAL BANK STATEMENT FOR ACCOUNTABILITY. PART I, LINE 2- GRANTMAKERS EXPLANATION FOR MONITORING USE OF FUNDS OUTSIDE US- CONTINUE...MOST OF OUR LEADERSHIP DEVELOPMENT MINISTRY IS THROUGH OUR GRANTOR TO GRANTEE RELATIONSHIP WITH OUR KENYA-REGISTERED NON-PROFIT, PRINCIPLE BASED LEADERSHIP ASSOCIATION (PBL), HEADQUARTERED IN BUNGOMA, KENYA. PBL SERVES THE PEOPLE OF KENYA AND EAST UGANDA WITH LEADERSHIP TRAINING, PRISONER AND EX-CON REHABILITATION, AND HOLISTIC AND HUMANITARIAN AID. FUNDS ARE DISTRIBUTED TO PBLS BANK ACCOUNT IN THEIR BANK OF AFRICA ACCOUNT, BASED ON MONTHLY BUDGET REQUESTS, AND VERIFIED BY ACTUAL EXPENSE REPORTS, WITH ATTACHED RECEIPTS AND CASH VOUCHERS, AS MONITORED BY CORE 300. Committee meeting documentation Part VI line 8b 8.b Each committee with authority to act on behalf of the governing body?The 2023 Executive Committee can make key decisions for the Board of Directors. Exec Committee includes:Wyckiffe MudavadiAlex AchutiArt Hobba Form 990 governing body review Part VI line 11 FORM 990 PART VI LINE 11B-FORM 990 REVIEW PROCESSTHE FORM 990 IS REVIEWED AND APPROVED BY THE PRESIDENT/CHIEF EXECUTIVE OFFICER BEFORE IT IS FILED. Conflict of interest policy compliance Part VI line 12c FORM 990, PART VI, LINE 12C - EXPLANATION OF MONITORING AND ENFORCEMENT OF CONFLICTS AT ANNUAL BOARD MEETING CONFLICT OF INTEREST ARE DISCUSSED. Governing documents etc available to public Part VI line 19 FORM 990, PART VI, LINE 19 - OTHER ORGANIZATION DOCUMENTS PUBLICLY AVAILABLE OTHER ORGANIZATION DOCUMENTS ARE AVAILABLE UPON REQUEST. List of other expenses Part IX line 24e FUNCTIONAL EXPENSES: PROGRAM MANAGEMENT FUNDRAISINGGRANT-DONATIONS 21,477 0 0BANK CHARGES 494 519 745 COMPUTER EXPENSES 2,169 534 392CONFERENCE-CONVENTION 635 0 664DUES AND SUBSCRIPTION 257 213 0MARKETING EXPENSES 720 0 1,267MEALS AND LOCAL MEETING 203 116 2,303POSTAGE AND DELIVERY 101 63 22TRAINING AND EDUCATION 200 0 0PAYROLL PROCESSING FEES 465 0 0UNIFORM AND LAUNDRY 245 0 0WEBSITE EXPENSES 211 0 0MILEAGE REIMBURSEMENT 0 1,406 2,108CONTINUE...... FUNCTIONAL EXPENSES: PROGRAM MANAGEMENT FUNDRAISINGINTEREST 0 1,671 0REFERENCE AND RESEARCH 0 37 130REPAIRS AND MAINTENANCE 0 45 0SALES TAX EXPENSE 0 1 0OFFICE EXP AND SUPPLIES 0 1,477 0PAYROLL PROCESSING FEE 0 46 70SOS TAX FEE 0 40 0TRAVEL EXP 0 0 42TOKEN GIFTS 0 0 15WEBSITE EXPENSE 0 0 210 ______ ______ _____TOTALS 27,177 6,168 7,968 Part III response or note to any other line in Part III PART III 4. ORGANIZATIONS PROGRAM SERVICE ACCOMPLISHMENTSADMINISTRATIVE PREPARATION FOR CONVERTING PBL ASSOCIATION to KENYAN NGO AND DISSOLUTION OF THE PBL ASSOCIATIONCONDUCTED 22 NEW WARRIOR PROGRAMS WITH 790 GRADUATESCOMPLETED 9 PRIEST CLASSES WITH 368 GRADUATESCOMPLETED 5 KING CLASSES FOR 94 GRADUATESPURCHASED 2 NEW HONDA 125 MOTORBIKESMET WITH AND PRESENTED TWICE WITH CHAIRMAN OF THE CIVIL SOCIETY FOR REDUCING GENDER-BASED VIOLENCE IN KENYACONDUCTED 2 FARMS FOR LIFE CONFERENCES IN WESTERN KENYA General explanation attachment SCHEDULE FPART I, LINE 2 - GRANTMAKERS EXPLANATION FOR MONITORING USE OF FUNDS OUTSIDE USPRINCIPLE BASED LEADERSHIP, DBA CORE 300 (GRANTOR) IS A CALIFORNIA-BASED 501C3 NON-PROFIT TRAINING ORGANIZATION, GIVES MONTHLY GRANTS TO PRINCIPLE BASED LEADERSHIPPBL, GRANTEE, A SEPARATE KENYA- REGISTERED NON-PROFIT, TRAINING AND HUMANITARIAN AID ASSOCIATION HEADQUARTERED IN BUNGOMA, KENYA. GRANT FUNDS ARE ASSESSED, APPROVED, MANAGED AND MONITORED BY CORE 300, PER PBS SUBMITTED MONTHLY BUDGET, AND PAID BY CORE 300. AFTER THE MONTHS END, CORE 300 EVALUATES PBLS VERIFIED EXPENSES, WITH RECEIPTS AND SIGNED VOUCHERS, AND THEIR LOCAL BANK STATEMENT FOR ACCOUNTABILITY.CONTINUE..... SCHEDULE FPART I, LINE 2 - GRANTMAKERS EXPLANATION FOR MONITORING USE OF FUNDS OUTSIDE USCONTINUE....MOST OF OUR LEADERSHIP DEVELOPMENT MINISTRY IS THROUGH OUR GRANTOR TO GRANTEE RELATIONSHIP WITH OUR KENYA-REGISTERED NON-PROFIT, PRINCIPLE BASED LEADERSHIP ASSOCIATION (PBL), HEADQUARTERED IN BUNGOMA, KENYA. PBL SERVES THE PEOPLE OF KENYA AND EAST UGANDA WITH LEADERSHIP TRAINING, PRISONER AND EX-CON REHABILITATION, AND HOLISTIC AND HUMNITARIAN AID. FUNDS ARE DISTRIBUTED TO PBLS BANK ACCOUNT IN THEIR BANK OF AFRICA ACCOUNT, BASED ON MONTHLY BUDGET REQUESTS, AND VERIFIED BY ACTUAL EXPENSE REPORTS, WITH ATTACHED RECEIPTS AND CASH VOUCHERS, AS MONITORED BY CORE 300.