2024-08-14T11:28:19-07:00 2023-12-31 942590179 Krisch & Company 3478 Buskirk Ave Ste 215 Pleasant Hill CA 94523 990 2023-01-01 364478880 THE AMA FOUNDATION AMAF 5202553556 PO BOX 7075 BERKELEY CA 94707 MARY AVERILL Board Co-Chair 2024-08-14 true true ARLENE K MOSE CPA P00185575 9259300902 2023 2024-08-08 14:25:15Z MARY AVERILL PO BOX 7075 BERKELEY CA 94707 642772 false X www.ama-foundation.org X 2001 CA AMA FOUNDATION SUPPORT A PERMANENT CARE HOME IN NEPAL FOR AT-RISK CHILDREN WHO HAVE BEEN ABANDONED, TRAFFICKED OR HAVE LOST THEIR HOME AND FAMILY TO POVERTY, DRUG/ALCOHOL ABUSE OR ILLNESS. 11 11 0 15 0 1230235 177380 0 -6292 6598 0 1223943 183978 183175 250250 0 0 0 6938 51601 105923 234776 356173 989167 -172195 1275586 1276956 0 1275586 1276956 AMA FOUNDATION SUPPORT A PERMANENT CARE HOME IN NEPAL FOR AT-RISK CHILDREN WHO HAVE BEEN ABANDONED, TRAFFICKED OR HAVE LOST THEIR HOME AND FAMILY TO POVERTY, DRUG/ALCOHOL ABUSE OR ILLNESS. false false 325330 250250 THE OPERATION OF AMA GHAR IN KATHMANDU, NEPAL PROVIDES FOOD,CLOTHING, SHELTER, MEDICAL CARE, AND EDUCATION TO NEPALI CHILDREN WHO ARE ORPHANED, ABANDONED, OR UNDER PRIVILEGED.THE FOUNDATION ALSO PROVIDES EDUCATION, HEALTH CARE AND A STABLE ENVIRONMENT TO ALLOW THESE CHILDREN TO DEVELOP THE SELF-CONFIDENCE THEY NEED TO BECOME PRODUCTIVE, SELF-SUPPORTING ADULTS. 325330 true true false false false false false false false false false false false false false false false false false true true true false false true false false false false false false false false false false false false false false false false false false false false false false true 5 0 true 0 false true OC false false false false false 0 false false false false false false false X 11 11 false false false false false false false true false false false false true true true false false false false false CA X X X CATHY CLIFTON 5202553556 409 POWELL STREET BISBEE AZ 85603 X MARY AVERILL Board Chair 2.00 0.00 X X 0 0 0 PATRICIA ELLISON MCCULLY Board Co-Chair 2.00 0.00 X X 0 0 0 BONNIE ELLISON COUNTRY DIRECTO 2.00 0.00 X X 0 0 0 SUYESH ADHIKARKI BOARD MEMBER 2.00 0.00 X 0 0 0 YASMIJN ADHIKARI Treasurer 2.00 0.00 X X 0 0 0 MATTHEW MASON BOARD MEMBER 2.00 0.00 X 0 0 0 JANE ELLISON BOARD MEMBER 2.00 0.00 X 0 0 0 JACOLE DOUGLAS Secretary 2.00 0.00 X X 0 0 0 ANDI OSBON BOARD MEMBER 2.00 0.00 X 0 0 0 SARAH NIKLES BOARD MEMBER 2.00 0.00 X 0 0 0 NICK RAY BOARD MEMBER 2.00 0.00 X 0 0 0 0 false false false 0 4751 172629 5841 177380 0 18094 18094 0 0 0 423742 435238 -11496 -11496 -11496 23556 4751 23556 0 0 0 0 183978 6598 0 0 250250 250250 0 0 0 0 0 0 0 0 545 545 6575 6575 0 0 10755 10755 0 0 4107 4107 0 0 0 52 52 0 0 0 0 0 353 353 CONTRACTED SERVICES 75080 75080 FUNDRAISING - NETWORK FOR GOOD 5000 5000 FUNDRAISING - ANNUAL APPEAL 1889 1889 BANK & TRANSACTION FEES 783 783 784 735 49 356173 325330 23905 6938 279514 105130 25911 32897 0 0 0 0 0 0 0 0 970161 1138929 0 0 0 0 1275586 1276956 0 0 X 1186328 1189706 89258 87250 1275586 1276956 1275586 1276956 -172195 173565 X false false false X 203848 103937 188810 1230235 177380 1904210 0 0 203848 103937 188810 1230235 177380 1904210 0 1904210 31558 -2941 6749 -18541 3905 20730 0 0 1924940 0.98920 0.99320 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 183978 183978 183978 356173 356173 356173 true NEPAL 1 1 PROGRAM SERVICES AMA GHAR CHILDREN'S HOME 0 1 1 1 1 NEPAL CHILDRENS HOME 250250 WIRE TRANSF 1 false false false false false false Part I, Line 2 - Grantmakers Explanation For Monitoring Use of Funds Outside US THE CHILDREN'S HOME AMA GHAR IS THE DIRECT RECIPIENT OF GRANT FUNDS. AMA GHAR IS A NGO BASED IN NEPAL WITH ITS OWN BOARD OF DIRECTORS AND BANK ACCOUNTS. THE ORGANIZATION'S PROCEDURES FOR MONITORING THE USE OF GRANT FUNDS INCLUDES THE INVOLVMENT OF VOLUNTEER BOARD MEMBER BONNIE ELLISON WHO ACTUALLY MANAGES THE AMA GHAR CHILDREN'S HOME IN KATHMANDU, NEPAL. MS. ELLISON WRITES QUARTERLY REPORTS WHICH ARE MONITORED BY AMA FOUNDATION AND BY THE SOCIAL WELFARE DEPARTMENT OF THE NEPALI GOVERNMENT.AS A NGO, AMA GHAR HAS OBTAINED OFFICAL APPROVAL FROM THE LOCAL GOVERNMENT AND IS REGISTERED AT THE DISTRICT ADMINISTRATION OFFICE. AMA FOUNDATION HAS ACCESS TO ALL OFFICAL REPORTING DOCUMENTS. MS. ELLISION ALSO SUBMITS BUDGETS, WHICH ARE APPROVED ANNUALLY BY AMA FOUNDATION. THE AMA GHAR BOARD MEMBERS PROVIDE INVALUABLE INTERACTION WITH THE SOCIAL WELFARE COUNCIL OF NEPAL. ONE OF THE GRANTEE'S BOARD MEMBERS IS A FORMER SECRETARY OF THE MINISTRY OF HEALTH AND IS NOW A MEMBER OF THE ADMINISTRATIVE RESTRUCTURING COMMISSION OF THE GOVERNMENT OF NEPAL. ANOTHER AMA GHAR BOARD MEMBER, LIVING IN KATHMANDU, IS ALSO ON THE BOARD OF DIRECTORS FOR THE AMA FOUNDATION AND PROVIDES VALUABLE OVERSIGHT AND COLLABORATION ALLOWING AMA FOUNDATION ADDITIONAL OVERSIGHT FOR THE USE OF GRANT FUNDS. Part I, Line 3f - Method of Accounting CASH BASIS OF ACCOUNTING. Part I, Line 3f - Investments and Expenditures AMA FOUNDATION ONLY MAINTAINS ONE CHECKING ACCOUNT IN NEPAL. THIS ACCOUNT THEN DISTRIBUTES FUNDS TO THE AMA GHAR CHILDRENS HOME OR PAYS EXPENESES. X X X false A NIGHT IN NEPAL 28307 4751 23556 23556 28307 4751 23556 23556 23556 Form 990, Part VI, Section B, Line 11b THE FORM 990 IS REVIEWED BY THE STAFF AND BOARD CHAIR PRIOR TO COMPLETION. A COMPLETED COPY IS PROVIDED TO BOARD MEMBERS AND IS POSTED ONLINE VIA GUIDESTAR. Form 990, Part VI, Section B, Line 12c 1. ANNUAL STATEMENTS. EACH DIRECTOR, OFFICER AND MEMBER OF A COMMITTEE WITH GOVERNING BOARD DELEGATED POWERS SHALL ANNUALLY SIGN A STATEMENT WHICH AFFIRMS SUCH PERSON: A. HAS RECEIVED A COPY OF THE CONFLICT OF INTEREST POLICY, B. HAS READ AND UNDERSTANDS THE POLICY, C. HAS AGREED TO COMPLY WITH THE POLICY, AND D. UNDERSTANDS THE CORPORATION IS CHARITABLE AND IN ORDER TO MAINTAIN ITS TAX EXEMPTION IT MUST ENGAGE PRIMARILY IN ACTIVITIES THAT ACCOMPLISH ONE OR MORE OF ITS TAX-EXEMPT PURPOSES. Form 990, Part VI, Section C, Line 18 THE FORM 990 AS FILED WITH THE IRS IS MADE AVAILABLE TO THE GENERAL PUBLIC VIA THE GUIDESTAR WEBSITE. THE FORM 990 IS ALSO AVAILABLE UPON REQUEST. Form 990, Part VI, Section C, Line 19 FINANCIAL INFORMATION AND GOVERNING POLICYS ARE PROVIDED UPON REQUEST. FOUNDING DOCUMENTS, ARTICLES OF INCORPORATION, BYLAWS AND CHARITABLE REGISTRATION DETAILS ARE AVAILABLE TO THE PUBLIC AT THE STATE OF CALIFORNIA DEPARTMENT OF JUSTICE WEBSITE.