2024-11-01T15:40:08+00:00 2023-12-31 363990892 Capin Crouse LLP 3200 E Guasti Road Suite 230 Ontario CA 91761 990 2023-01-01 461019372 Extollo International EXTO 9252251500 1258 Quarry Lane H Pleasanton CA 94566 Keith Cobell President 2024-11-01 true Ashley Peabody P01385870 5055022746 2023-07-18 2023 2024-10-15 13:58:12Z Keith Cobell 1258 Quarry Lane H Pleasanton CA 94566 599245 false X https://www.extollo.org/ X 2012 CA Training a construction workforce in Haiti, adding strength & safety to local infrastructure 6 6 2 6 0 0 495836 578294 0 1899 6551 15715 14400 513450 599245 664366 469527 0 180184 185352 0 44194 91624 105516 936174 760395 -422724 -161150 1397511 1192991 18920 23224 1378591 1169767 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. false false 240961 174578 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 2023, 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 6 courses collectively training 47 Haitian students in welding, masonry and metal fabrication in 2023. Graduated: 37. (2) Practicum- 21 alumni worked in 11 trades: project management, welding, electrical, concrete, carpentry, air conditioning/HVAC, vehicle repair, vehicle maintenance, painting, plumbing, equipment repair & maintenance for a total of 8,911 hours of training. In addition, team members completed 1,261 hours of relief work. (3) Alumni- 36 alumni benefitted from trade workshops and seminars. 205614 174517 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. In 2023, we continued to develop and build house and wall prototypes, and expand existing infrastructure. 143927 120432 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 2023 costs were incurred to operate and maintain the training center. In addition, we continued to expand our campus infrastructure including staff housing, fuel storage, and additional heavy equipment. 590502 true true false false false false false false false true false true false false false false false false true true true false false false false false false false true false false false false false false false false false false false false false true true true false false true X 3 0 true 2 true false true HA false false false false false false false false false false X 6 6 false false false false false false false true true false false true true true true true true true false false CA X Brook Maturo 9252251500 1258 Quarry Lane Pleasanton CA 94566 Bruce Kirkpatrick Secretary 4.0 0.2 X X 0 0 0 Karen Jones Treasurer 4.0 2.0 X X 0 0 0 Sherman Balch Founder and CEO 5.0 35.0 X X 0 0 0 Brent Aasen Director 4.0 0.2 X 0 0 0 Mike Towns Director 4.0 0.2 X 0 0 0 Roger Brownwell Director 4.0 0.2 X 0 0 0 Keith Cobell President 10.0 40.0 X 181440 0 0 181440 0 0 1 false false true 0 578294 578294 0 0 0 0 0 6551 6551 14400 14400 0 14400 14400 0 0 0 0 0 0 0 599245 0 0 20951 469527 469527 102720 51819 38985 11916 60750 28077 25024 7649 9197 4640 3490 1067 12685 6399 4814 1472 33200 33200 20911 8219 8582 4110 15984 341 43 15600 8860 4486 3525 849 3364 1911 1117 336 7034 3996 2334 704 8386 8386 662 662 448 246 157 45 6476 2455 3575 446 191 0 191 0 760395 590502 125699 44194 271714 162686 2802 2804 0 0 0 0 0 0 0 0 0 0 0 0 58286 7913 4131 4131 448 0 0 1064261 1016588 0 3000 1397511 1192991 18920 23224 0 0 0 0 18920 23224 X 1251046 1096702 127545 73065 1378591 1169767 1397511 1192991 X -161150 -47674 X true X false true false X 597362 766728 1471425 495836 578294 3909645 0 0 597362 766728 1471425 495836 578294 3909645 1374351 2535294 12000 12001 12601 16299 20951 73852 0 0 366 0 1315 0 1681 3985178 11056 0.6362 0.6769 X Schedule A, Part II, Line 10 Other Income DESCRIPTION - MISC INCOME, COLUMN A - , COLUMN B - 366.0, COLUMN C - , COLUMN D - 1315.0, COLUMN E - , COLUMN F - 1681.0; RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 4131 4131 0 0 Investment in S&A 1016588 F 1016588 true Central America and the Caribbean 0 0 Grantmaking 469527 Central America and the Caribbean 0 0 Investments 1016588 0 0 0 0 0 0 1486115 0 1486115 Central America and the Caribbean Training and construction in Haiti 469527 ACH 0 1 false false true false false false Schedule F, Part I, Line 2 Procedures for monitoring use of grant funds 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. Schedule F, Part I, Line 3 Method used to account for expenditures on org's financial statements CENTRAL AMERICA AND THE CARIBBEAN-Accrual Schedule F, Part II, Line 1 Method used to account for expenditures on org's financial statements CENTRAL AMERICA AND THE CARIBBEAN-Accrual X X false false false false false false false false false Keith Cobell President 181440 0 0 0 0 0 0 0 0 0 181440 0 0 0 Schedule J, Part II Line 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 $102,720 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. Schedule J, Part II COMPENSATION FROM AN UNRELATED ORGANIZATION OR INDIVIDUAL NAME - KEITH COBELL, COMPENSATION FROM UNRELATED ORGANIZATION - 78720.000000, NAME OF UNRELATED ORGANIZATION - HELPING HANDS, TYPE OF COMPENSATION - REPORTABLE COMPENSATION Form 990, Part VI, 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, Line 11b Review of form 990 by governing body 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, Line 12c Conflict of interest policy 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, Line 15a Process to establish compensation of top management official 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. Form 990, Part VI, Line 19 Required documents available to the public The organization makes it governing documents, conflict of interest policy, and financial statements available upon request. Form 990, 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 Other changes in net assets or fund balances Change in Foreign Corp Investment - -47674; Extollo Training & Constuction SA 11 Route De LHabitat Bercy Cabaret HA 6420 Training and construction HA Extollo International C Corporation -38221 1021963 true false true false false false false false false false false false true false false true false false false false Extollo Training & Construction SA B 469527 Transfer records