2024-11-15T08:59:32-06:00 2024-06-30 320025877 ABARE KRESGE & ASSOCIATES CPAS 1200 PLANTATION ISLAND DRIVE ST AUGUSTINE FL 32080 990 2023-07-01 593541955 THE NORTH AMERICAN LIAISON BUREAU INC NORT 9046004123 2216 ELGIN ROAD WINSTON SALEM NC 27103 RONNY FARMER TREASURER 4066961477 2024-11-14 1 1 WILLIAM T ABARE III CPA P00120073 9044600747 2024-11-14 2023 2024-10-15 13:58:12Z EDUCATION CONGO RONNY FARMER PO BOX 1173 LAMAR CO 81052 303554 0 X WWW.EDUCATIONCONGO.ORG X 1998 FL EDUCATIONAL SUPPORT 14 14 0 0 0 0 198375 229719 0 0 57389 73835 0 0 255764 303554 125132 171744 0 0 0 0 0 0 13898 41774 55026 166906 226770 88858 76784 2704113 2994995 0 0 2704113 2994995 TO SUPPORT THE DEVELOPMENT OF QUALITY HIGHER EDUCATION AND MEDICAL CARE IN THE DEMOCRATIC REPUBLIC OF CONGO THROUGH THE UNIVERSITE PROTESTANTE AU CONGO AND SELECTED EDUCATIONAL AND MEDICAL INSTITUTIONS. 0 0 190646 171744 PROVIDE SUPPORT FOR EDUCATION BY PROVIDING FUNDS FOR SCHOLARSHIPS, HOSPITAL EQUIPMENT AND FACILITIES. 190646 1 1 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 X 14 14 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 0 1 0 0 0 FL NC X X DR DOUGLAS CARDWELL 3367227757 2216 ELGIN ROAD WINSTON SALEM NC 27103 X DR MARGARET LOEWEN PRESIDENT 5.00 X 0 0 0 PHIL KLIEWER SECRETARY 5.00 X X 0 0 0 DR DOUGLAS CARDWELL EXECUTIVE DIRECTOR 15.00 X X 0 0 0 STEVEN GUSTAFSON DIRECTOR 2.00 X 0 0 0 BRUNO BAERG VICE PRESIDENT 2.00 X X 0 0 0 DR EVA BOWERS SHAY DIRECTOR 2.00 X 0 0 0 RONNY FARMER TREASURER 2.00 X X 0 0 0 JULIE NIETZ WIELGA DIRECTOR 2.00 X 0 0 0 JIMMY SHAFE DIRECTOR 2.00 X 0 0 0 NOAH G MCMILLAN DIRECTOR 2.00 X 0 0 0 LINDA JAMES DIRECTOR 2.00 X 0 0 0 AJANTA JAIN DIRECTOR 2.00 X 0 0 0 DR MIMI KANDA DIRECTOR 2.00 X 0 0 0 DR LAURA HOBGOOD DIRECTOR 2.00 X 0 0 0 0 0 0 0 0 0 0 0 229719 229719 73835 73835 303554 73835 0 0 171744 171744 17300 17300 390 390 1520 1520 2572 2572 1271 1271 MEDICAL SCHOOL SUPPORT 16992 16992 LICENSES 10207 10207 WEBSITE 1935 1935 PRINTING AND REPRODUCTI 1326 1326 1513 1083 430 226770 190646 22226 13898 359181 136616 2344932 2858379 2704113 2994995 0 0 X 178777 153745 2525336 2841250 2704113 2994995 2704113 2994995 76784 214098 0 X X 1 X 0 1 0 X 182258 239202 204533 198375 229719 1054087 182258 239202 204533 198375 229719 1054087 188588 865499 45892 33049 37316 57389 73835 247481 1301568 0.66500 0.71080 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 X PART X, LINE 2: THE ORGANIZATION HAS ADOPTED FASB ASC 740-10, ACCOUNTING FOR INCOME TAXES, WHICH CLARIFIES THE ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES RECOGNIZED IN AN ENTITY'S FINANCIAL STATEMENTS. THE INTERPRETATION PRESCRIBES A RECOGNITION THRESHOLD AND MEASUREMENT ATTRIBUTE FOR THE FINANCIAL STATEMENT RECOGNITION AND MEASUREMENT OF A TAX POSITION TAKEN OR EXPECTED TO BE TAKEN IN A TAX RETURN. BASED ON ANALYSES OF VARIOUS FEDERAL AND STATE FILING POSITIONS OF THE ORGANIZATION, MANAGEMENT BELIEVES THAT ITS INCOME TAX FILING POSITIONS AND DEDUCTIONS ARE WELL DOCUMENTED AND SUPPORTED. AS OF JUNE 30, 2024, THE ORGANIZATION HAD NO TEMPORARY DIFFERENCES RELATING TO THE RECOGNITION OF INCOME AND EXPENSES FOR FINANCIAL AND TAX REPORTING PURPOSES. ACCORDINGLY, NO DEFERRED TAX ASSETS OR LIABILITIES ARE RECORDED. ADDITIONALLY, AS OF JUNE 30, 2024 THE ORGANIZATION HAD NO UNCERTAIN TAX POSITIONS THAT WOULD QUALIFY FOR EITHER RECOGNITION OR DISCLOSURE IN THE FINANCIAL STATEMENTS. THEREFORE, NO RESERVES FOR UNCERTAIN INCOME TAX POSITIONS HAVE BEEN RECORDED PURSUANT TO FASB ASC 740-10. IN ADDITION, NO CUMULATIVE EFFECT ADJUSTMENT RELATED TO THE ADOPTION OF FASB ASC 740-10 WAS RECORDED. THERE HAVE BEEN NO INCREASES OR DECREASES IN UNRECOGNIZED TAX BENEFITS FOR CURRENT OR PRIOR YEARS SINCE THE DATE OF ADOPTION. FURTHERMORE, NO INTEREST OR PENALTIES HAVE BEEN INCLUDED SINCE NO RESERVES WERE RECORDED AND NO SIGNIFICANT INCREASES OR DECREASES ARE EXPECTED TO OCCUR WITHIN THE NEXT 12 MONTHS. WHEN APPLICABLE, SUCH INTEREST AND PENALTIES WILL BE REPORTED AS INCOME TAX EXPENSE. SINCE TAX MATTERS ARE SUBJECT TO SOME DEGREE OF UNCERTAINTY, THERE CAN BE NO ASSURANCE THAT THE ORGANIZATION'S TAX RETURNS WILL NOT BE CHALLENGED BY THE TAXING AUTHORITIES AND THAT THE ORGANIZATION WILL NOT BE SUBJECT TO ADDITIONAL TAX, PENALTIES, AND INTEREST AS A RESULT OF SUCH CHALLENGE. AT JUNE 30, 2024, THE PERIODS THAT REMAIN OPEN TO EXAMINATION UNDER FEDERAL STATUTE ARE FOR THE TAX YEARS ENDED JUNE 30, 2021 THROUGH 2023. 0 SUB-SAHARAN AFRICA (DEMOCRATIC REPUBLIC OF CONGO) 0 0 SCHOLARSHIPS, GRANTS AND DEVELOPMENT PROJECTS TO CHARITIES LOCATED IN REGION SUPPORT EDUCATIONAL INITIATIVES AND SCHOLARSHIP PROGRAMS 171744 0 0 0 0 0 0 171744 0 171744 SUPPORT EDUCATIONAL INITIATIVES AND SCHOLARSHIP PROGRAM 190256 CHECK 0 N/A 0 0 0 0 0 0 PART I, LINE 2: THE ORGANIZATION HAS ESTABLISHED FORMAL GRANT PROCEDURES IN ORDER TO PREVENT INADVERTENT FUNDING OF ORGANIZATIONS OR INDIVIDUALS APPEARING ON TERRORIST OR SPECIALLY DESIGNATED NATIONALS LISTS, AS WELL AS TO MAINTAIN ITS CONTROL AND DISCRETION OVER THE GRANTED RESOURCES. SPECIFICALLY, THE ORGANIZATION (1) OBTAINS CERTAIN DOCUMENTATION CONTAINING PROPOSALS, REPRESENTATIONS, AND COMMITMENTS FROM THE POTENTIAL GRANTEE, (2) REVIEWS THE INFORMATION AND CHECKS APPLICABLE DATABASES REGARDING TERRORISM FUNDING, (3) INITIATES A WRITTEN GRANT AGREEMENT WITH THE GRANTEE, IF APPROVED, AND (4) OBTAINS REPORTS AND ACCOUNTINGS FROM THE GRANTEE UNTIL THE GRANT RESOURCES ARE EXPENDED. IN ADDITION, THE ORGANIZATION'S OFFICERS AND DIRECTORS CONDUCT PERIODIC SITE VISITS IN THE CONGO IN CONNECTION WITH SUCH GRANTS. FORM 990, PART VI, SECTION B, LINE 11B A COPY OF FORM 990 WAS PROVIDED TO THE BOARD MEMBERS BEFORE IT WAS FILED. FORM 990, PART VI, SECTION B, LINE 12C THE WRITTEN CONFLICT OF INTEREST POLICY REQUIRES ALL OFFICERS, DIRECTORS OR TRUSTEES, AND KEY EMPLOYEES TO DISCLOSE ANY CONFLICT OR POTENTIAL CONFLICT OF INTEREST, THESE CONFLICTS ARE DISCUSSED AND RECORDED IN THE BOARD MINUTES. FORM 990, PART VI, SECTION C, LINE 18 THE FORM 990 IS AVAILABLE FOR PUBLIC INSPECTION AT WWW.EDUCATIONCONGO.ORG OR UPON REQUEST. FORM 990, PART VI, SECTION C, LINE 19 THE GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST VIA TELEPHONE OR MAIL. FORM 990, PART XII, LINE 2C THERE WERE NO CHANGES FROM THE PRIOR YEAR.