2024-02-29T13:48:46-06:00 2023-06-30 752393478 WHITLEY PENN LLP 640 TAYLOR STREET SUITE 2200 FT WORTH TX 76102 990 2022-07-01 821565477 4AFRICA 4AFR 8175022009 1320 S UNIVERSITY DR 402 FORT WORTH TX 76107 GAIL ANDRAE-PIANTA CHIEF FINANCIAL OFFICER 8175022009 2024-02-26 1 GAIL ANDRAE-PIANTA 999009999 1 EMILY LANDRY P01614538 8172599100 2 AAL1 IAL1 2022 2023-04-26 12:10:37Z X GAIL ANDRAE-PIANTA 1320 S UNIVERSITY DR 402 FORT WORTH TX 76107 6191436 0 X 4AFRICA.COM X 2017 TX WATER ACCESS, PREVENTATIVE HEALTH, LEADERSHIP DEVELOPMENT, AND DISCIPLESHIP. 7 6 0 0 0 0 4235392 5917811 0 0 -27989 39677 0 0 4207403 5957488 2440638 2366375 0 0 0 0 0 0 841383 1957664 2467929 4398302 4834304 -190899 1123184 780808 2312684 219085 627777 561723 1684907 WE EXALT JESUS CHRIST BY RESTORING AND EMPOWERING AFRICAN PEOPLE TO BECOME GOOD STEWARDS OF THEIR COMMUNITY AND COUNTRY - IMPARTING BIBLICAL PRINCIPLES THROUGH SUSTAINABLE CLEAN WATER AND PREVENTATIVE HEALTH WHILE EDUCATING FUTURE LEADERS, ALL WITH A HEART OF SERVICE. 0 0 1442985 1214517 4AFRICA IS RESHAPING SUSTAINABLE DEVELOPMENT THROUGH AN INNOVATIVE APPROACH THAT ADDRESSES CRITICAL NEEDS WITH LONG-TERM INVESTMENT AND LOCAL LEADERSHIP. OUR MISSION IS TO EXALT JESUS CHRIST BY EQUIPPING PEOPLE IN UGANDA AND SOUTH SUDAN TO BECOME GOOD STEWARDS OF THEIR COMMUNITIES. 4AFRICA IMPARTS BIBLICAL PRINCIPLES THROUGH SUSTAINABLE WATER ACCESS, SANITATION, AND HEALTH (WASH) INITIATIVES. THE PROGRAM PROVIDED 90 NEW WELLS AND REHABILITATED 74 EXISTING WELLS. 49,200 PEOPLE GAINED ACCESS TO CLEAN, SAFE WATER, AND 12,126 PEOPLE WERE TRAINED IN HEALTH, HYGIENE, AND SANITATION. THROUGH 4AFRICA'S MINISTRY AND DISCIPLESHIP EFFORTS, 36,555 PEOPLE WERE REACHED WITH THE GOSPEL OF JESUS CHRIST AND 356 DISCOVERY BIBLE GROUPS WERE ESTABLISHED. 1566176 1151858 4AFRICA EDUCATES SERVANT-HEARTED LEADERS AT OUR SECONDARY ACADEMY AND SUPPORTS THEM THROUGH UNIVERSITY. WE SERVED 380 STUDENTS IN OUR PROGRAMS INCLUDING 97 FULL-TIME LEADERSHIP ACADEMY OF SOUTH SUDAN (LASS) STUDENTS, 137 LASS GRADUATES ARE NOW ENROLLED IN UNIVERSITY, AND 21 LASS ALUMNI GRADUATED FROM UGANDA UNIVERSITIES. 446259 4AFRICA FOSTERS AWARENESS OF OUR MISSION TO APPROXIMATELY 690,025 PEOPLE THROUGH OUR INTENTIONAL COMMUNICATIONS UTILIZING SOCIAL MEDIA CHANNELS, WEBSITE VIEWS, AND EMAILS SUBSCRIBERS. THROUGH THESE OUTREACH EFFORTS, WE INFORMED OUR AUDIENCE ON EAST AFRICA'S NEED AND HOW WE SERVE MARGINALIZED COMMUNITIES THROUGH ACCESS TO CLEAN WATER, HEALTH PROGRAMS, LEADERSHIP DEVELOPMENT, AND DISCIPLESHIP. 3455420 1 1 0 0 0 0 0 0 0 0 1 0 0 0 1 1 1 0 0 0 1 1 0 0 0 0 0 0 0 1 0 0 0 0 0 1 0 0 0 0 0 0 0 1 0 0 0 1 8 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 X 7 6 1 0 0 0 1 1 0 1 1 0 0 1 1 1 1 1 0 0 0 0 TX X X GAIL ANDRAE-PIANTA 8175022009 1320 S UNIVERSITY DR SUITE 402 FORT WORTH TX 76107 KC KRONBACH MEMBER 1.00 X 0 0 0 SCOTT SOLER MEMBER 1.00 X 0 0 0 PETER REICH MEMBER 1.00 X 0 0 0 MICHAEL RADLER CHAIRMAN 1.00 X 0 0 0 JOEL SMYER MEMBER 1.00 X 0 0 0 DAVID BELL MEMBER 1.00 X 0 0 0 BJ MALONEY MEMBER 1.00 X 0 0 0 ALEX RADLER PRESIDENT 50.00 X 0 156254 18519 GAIL ANDRAE-PIANTA CHIEF FINANCIAL OFFICER 50.00 X 0 139076 11559 SARA BANKS VP OF MISSION ADVANCEMENT 50.00 X 0 132215 7091 0 427545 37169 0 0 1 0 MICHAEL HORNSHAW 145 ARCADIA RD ARCADIA NEW SOUTH WALES AS 2159 AFRICA OPERATIONS MANAGEMENT 170528 1 5917811 5917811 273625 233948 39677 39677 39677 5957488 0 0 39677 2366375 2366375 7597 1488 5995 114 424 179 245 347433 212764 32986 101683 59421 31499 2101 25821 203730 100510 58154 45066 5776 5776 63934 26958 15474 21502 100613 56561 6110 37942 73556 27216 19124 27216 6522 298 2697 3527 PROF SERVICES AGREEMENT 1474182 584132 364313 525737 DUES AND SUBSCRIPTIONS 75210 25192 19895 30123 BANK FEES 19579 1998 810 16771 MEALS 13597 5982 4039 3576 16355 8492 5558 2305 4834304 3455420 537501 841383 385800 103927 1000 1000 147116 73558 122580 73558 271428 2024108 0 110091 780808 2312684 219085 517880 0 109897 219085 627777 X 378162 159907 183561 1525000 561723 1684907 780808 2312684 1123184 0 X X 0 1 X 1 0 X 1139871 2604079 3015473 4235392 5917811 16912626 1139871 2604079 3015473 4235392 5917811 16912626 5626259 11286367 9 104 113 4102 4102 16916841 0.66720 0.65020 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 147116 73558 73558 73558 OPERATING LEASES 109897 109897 X 5957488 0 5957488 0 5957488 4834304 0 4834304 0 4834304 PART X, LINE 2: THE ORGANIZATION IS GENERALLY EXEMPT FROM FEDERAL INCOME TAX UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE, AS AN ORGANIZATION OTHER THAN A PRIVATE FOUNDATION. GAAP REQUIRES MANAGEMENT TO EVALUATE TAX POSITIONS TAKEN BY THE ORGANIZATION AND RECOGNIZE A TAX LIABILITY IF THE ORGANIZATION HAS TAKEN AN UNCERTAIN POSITION THAT MORE LIKELY THAN NOT WOULD NOT BE SUSTAINED UPON EXAMINATION BY THE INTERNAL REVENUE SERVICE. MANAGEMENT HAS ANALYZED THE TAX POSITIONS TAKEN BY THE ORGANIZATIONS AND HAS CONCLUDED THAT AS OF JUNE 30, 2023, THERE ARE NO UNCERTAIN POSITIONS TAKEN OR EXPECTED TO BE TAKEN THAT WOULD REQUIRE RECOGNITION OF A LIABILITY OR DISCLOSURE IN THE FINANCIAL STATEMENTS. THE ORGANIZATION IS SUBJECT TO ROUTINE AUDITS BY TAXING JURISDICTIONS; HOWEVER, THERE ARE CURRENTLY NO AUDITS FOR ANY TAX PERIODS IN PROGRESS. THE LAST THREE TAX YEARS REMAIN SUBJECT TO POTENTIAL EXAMINATION BY MAJOR TAX JURISDICTIONS AS OF JUNE 30, 2023. 0 SUB-SAHARAN AFRICA - ANGOLA, BENIN, BOTSWANA, BURKINA FASO, 0 0 PROGRAM SERVICES WASH, LEADERSHIP, MINISTRY 2366375 0 0 0 0 0 0 2366375 0 2366375 1 0 0 0 0 0 0 PART I, LINE 3: DETAILED PROGRAM OUTPUTS AND ACCOUNTING RECORDS WITH CONTEMPORANEOUS SUPPORTING DOCUMENTS ARE KEPT BY EAST AFRICAN MINISTRIES NGO IN UGANDA AND SOUTH SUDAN. A SUMMARY OF PROGRAM ACTIVITIES AND ACCOUNTING OF PROGRAM EXPENSES ARE SHARED WITH 4AFRICA MONTHLY. QUARTERLY VISITS ARE MADE BY 4AFRICA STAFF OR BOARD MEMBERS TO PERSONALLY INSPECT PROGRAM ACTIVITY WHICH BEGAN IN JANUARY 2022 AFTER THEY WERE DISCONTINUED IN MARCH 2020 DUE TO COVID-19. MONTHLY CASH WIRES ARE SENT BASED ON A BOARD OF DIRECTORS APPROVED ANNUAL BUDGET FOR AFRICAN PROGRAMS IN WASH, LEADERSHIP, AND MINISTRY. PART III ACCOUNTING METHOD: 0 0 0 0 0 0 0 0 0 ALEX RADLER PRESIDENT 0 145254 0 11000 0 0 0 0 0 18519 0 174773 0 0 GAIL ANDRAE-PIANTA CHIEF FINANCIAL OFFICER 0 130576 0 8500 0 0 0 0 0 11559 0 150635 0 0 TUG-HILL OPERATING BOARD CHAIR OWNS 1435780 ADMINISTRATIVE SERVICE AGREEMENT 0 FORM 990, PART VI, SECTION A, LINE 2 MICHAEL RADLER AND ALEX RADLER HAVE A FAMILY RELATIONSHIP. MICHAEL RADLER, ALEX RADLER, MICHAEL HORNSHAW, AND GAIL ANDRAE-PIANTA HAVE A BUSINESS RELATIONSHIP. FORM 990, PART VI, SECTION A, LINE 6 MICHAEL RADLER IS THE SOLE MEMBER OF THE ORGANIZATION. FORM 990, PART VI, SECTION A, LINE 7A MICHAEL RADLER HAS THE AUTHORITY TO ELECT INDIVIDUALS TO THE BOARD OF DIRECTORS. FORM 990, PART VI, SECTION B, LINE 11B BOARD MEMBERS ARE PROVIDED AN ELECTRONIC COPY BY EMAIL OF THE FORM 990 TO REVIEW PRIOR TO THE FILING DEADLINE. FORM 990, PART VI, SECTION B, LINE 12C BOARD MEMBERS ANNUALLY REVIEW THE POLICY ON CONFLICTS OF INTEREST AND DISCLOSE AND SIGN THE CONFLICT OF INTEREST STATEMENT. FORM 990, PART VI, SECTION B, LINE 15 KEY EMPLOYEES' COMPENSATION AND BENEFITS ARE PAID BY TUG-HILL OPERATING AND REPORTED ON FORM W-2 THROUGH AN ADMINISTRATIVE SERVICE AGREEMENT WHICH IS DISCLOSED IN SCHEDULE R. FORM 990, PART VI, SECTION C, LINE 18 THE FORM 990 AND SUMMARY FINANCIAL INFORMATION ARE AVAILABLE IN THE ANNUAL REPORT WHICH IS POSTED ON THE WEBSITE. FORM 990, PART VI, SECTION C, LINE 19 THE GOVERNING DOCUMENTS, CONFLICT OF INTEREST STATEMENT, AND FINANCIAL STATEMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST. FORM 990, PART XII, LINE 2C THE ORGANIZATION HAS NOT CHANGED ITS OVERSIGHT PROCESS FROM THE PREVIOUS YEAR. THE RADLER FOUNDATION 1320 S UNIVERSITY DR SUITE 500 FORT WORTH TX 76107 264582178 GRANT MAKING TX 501(C)(3) PF 0 TUG-HILL OPERATING LLC 1320 S UNIVERSITY DR SUITE 500 FORT WORTH TX 76107 262056245 OIL & GAS EXPLORATION & OPERATING TX C 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 TUG-HILL OPERATING LLC P 1435780 CASH THE RADLER FOUNDATION C 1000000 CASH