2024-11-07T14:49:39-06:00 2024-06-30 752393478 WHITLEY PENN LLP 640 TAYLOR STREET SUITE 2200 FT WORTH TX 76102 990 2023-07-01 821565477 4AFRICA 4AFR 8175022009 1320 S UNIVERSITY DR 402 FORT WORTH TX 76107 GAIL ANDRAE-PIANTA CHIEF FINANCIAL OFFICER 8175022009 2024-10-22 1 1 EMILY LANDRY P01614538 8172599100 2023 2024-10-15 13:58:12Z GAIL ANDRAE-PIANTA 1320 S UNIVERSITY DR 402 FORT WORTH TX 76107 8112412 0 X 4AFRICA.COM X 2017 TX WATER ACCESS, PREVENTATIVE HEALTH, LEADERSHIP DEVELOPMENT, AND DISCIPLESHIP. 6 6 0 0 0 0 5917811 5559412 0 0 39677 120416 0 0 5957488 5679828 2366375 2231824 0 0 0 0 0 0 579094 2467929 2010160 4834304 4241984 1123184 1437844 2312684 3360505 627777 237754 1684907 3122751 X 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 1 903753 562253 4AFRICA IMPARTS BIBLICAL PRINCIPLES THROUGH SUSTAINABLE WATER ACCESS, SANITATION, AND HEALTH (WASH) INITIATIVES. THE PROGRAM PROVIDED 15 NEW WELLS AND REHABILITATED 10 EXISTING WELLS. 8,750 PEOPLE GAINED ACCESS TO CLEAN, SAFE WATER, AND 92 TRAININGS WERE CONDUCTED IN HEALTH, HYGIENE, AND SANITATION. THROUGH 4AFRICA'S MINISTRY AND DISCIPLESHIP EFFORTS, 7,543 PEOPLE WERE REACHED WITH THE GOSPEL OF JESUS CHRIST AND 300 DISCOVERY BIBLE GROUPS WERE ESTABLISHED. IN ORDER TO FOCUS MORE ON DEVELOPING FUTURE LEADERS IN EAST AFRICA, THIS PROGRAM WAS TRANSITIONED TO A LOCAL PARTNER IN JANUARY. 2011071 1669571 4AFRICA DESIRES TO SEE GENERATIONAL ISSUES BE SOLVED LOCALLY BY DEVELOPING SERVANT-HEARTED LEADERS THROUGH OUR LEAD PROGRAM FOCUSING ON LEADERSHIP, ENTREPRENEURSHIP, ACADEMICS, AND DISCIPLESHIP. WE SERVED 453 STUDENTS THROUGHOUT OUR LEAD PROGRAMS INCLUDING 108 FULL-TIME LEADERSHIP ACADEMY OF SOUTH SUDAN (LASS) STUDENTS, 127 LASS GRADUATES NOW ENROLLED IN UNIVERSITY, AND 36 LASS ALUMNI GRADUATED FROM UGANDA UNIVERSITIES. 193976 4AFRICA FOSTERS AWARENESS OF OUR MISSION TO APPROXIMATELY 75,000 PEOPLE THROUGH OUR INTENTIONAL COMMUNICATIONS UTILIZING SOCIAL MEDIA CHANNELS. WEBSITE VIEWS AND EMAIL SUBSCRIBERS. THROUGH THESE OUTREACH EFFORTS, WE INFORMED OUR AUDIENCE ON EAST AFRICA'S NEEDS AND HOW WE SERVE MARGINALIZED COMMUNITIES THROUGH ACCESS TO CLEAN WATER, HEALTH PROGRAMS, LEADERSHIP DEVELOPMENT, AND DISCIPLESHIP. 16002 VISON TRIPS PROVIDE AN OPPORTUNITY FOR PARTNERS, DONORS, AND CHURCHES TO VISIT OUR TEAM AND THE YOUNG MEN AND WOMEN WE SERVE IN OUR LEADERSHIP PROGRAM. 16002 3124802 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 6 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 X 6 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 BJ MALONEY SECRETARY (PARTIAL YEAR) 1.00 X 0 0 0 KC KRONBACH MEMBER 1.00 X 0 0 0 JOEL SMYER MEMBER (PARTIAL YEAR) 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 DAVID BELL MEMBER 1.00 X 0 0 0 ALEX RADLER PRESIDENT 50.00 X 0 150000 20589 GAIL ANDRAE-PIANTA CHIEF FINANCIAL OFFICER 50.00 X 0 158054 14079 CHRISTOPHER TALCOTT CHIEF OPERATING OFFICER 50.00 X 0 96923 0 SARA BANKS VP OF MISSION ADVANCEMENT 50.00 X 0 135700 7675 0 540677 42343 0 0 1 0 0 5559412 5559412 2553000 2432584 120416 120416 120416 5679828 0 0 120416 2231824 2231824 24970 24970 16723 16723 114373 74034 29195 11144 20134 6127 14007 60942 33447 15094 12401 4214 4214 86768 39165 8259 39344 92869 68585 5009 19275 67428 67428 11745 3348 5049 3348 PROF SERVICES AGREEMENT 1399584 605815 369214 424555 DUES AND SUBSCRIPTIONS 68356 22911 16878 28567 BANK FEES 19335 2346 16989 MEALS 16395 5676 3595 7124 6324 2340 1644 2340 4241984 3124802 538088 579094 103927 641557 1000 8500 147116 140986 73558 6130 2024108 2671598 110091 32720 2312684 3360505 517880 205049 109897 32705 627777 237754 X 159907 895751 1525000 2227000 1684907 3122751 2312684 3360505 1437844 0 X X 0 1 X 1 0 X 2604079 3015473 4235392 5917811 5559412 21332167 2604079 3015473 4235392 5917811 5559412 21332167 5516503 15815664 9 104 113 4102 4102 21336382 0.74130 0.66720 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 147116 140986 6130 6130 OPERATING LEASES 32705 32705 X 5679828 0 5679828 0 5679828 4241984 0 4241984 0 4241984 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, 2024, 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, 2024. 0 SUB-SAHARAN AFRICA - ANGOLA, BENIN, BOTSWANA, BURKINA FASO, 0 0 PROGRAM SERVICES WASH, LEADERSHIP, MINISTRY 2231824 0 0 0 0 0 0 2231824 0 2231824 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. 0 0 0 0 0 0 0 0 0 GAIL ANDRAE-PIANTA CHIEF FINANCIAL OFFICER 0 148554 0 9500 0 0 0 0 0 14079 0 172133 0 0 ALEX RADLER PRESIDENT 0 150000 0 0 0 0 0 0 0 20589 0 170589 0 0 TUG-HILL OPERATING BOARD CHAIR OWNS 1225823 ADMINISTRATIVE SERVICE AGREEMENT 0 FORM 990, PART III, LINE 3 TRANSFERRED WASH PROGRAMMING TO ANOTHER NGO AS OF 01/01/2024. FORM 990, PART VI, SECTION A, LINE 2 MICHAEL RADLER AND ALEX RADLER HAVE A FAMILY RELATIONSHIP. MICHAEL RADLER, ALEX RADLER, 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 FINANCIAL STATEMENTS ARE AVAILABLE IN THE ANNUAL REPORT WHICH IS POSTED ON THE WEBSITE. FORM 990, PART VI, SECTION C, LINE 19 THE GOVERNING DOCUMENTS AND CONFLICT OF INTEREST STATEMENT 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 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 TUG-HILL OPERATING LLC P 1225823 CASH