2024-05-15T09:13:33-05:00 2023-06-30 530229586 GOLDMAN CLEARFIELD & OCAMPO LLP 6230 OLD DOBBIN LANE SUITE 180 COLUMBIA MD 21045 990 2022-07-01 450422423 GOD'S CHILD PROJECT GODS 7012557956 8085 WAYZATA BOULEVARD 200 GOLDEN VALLEY MN 55426 PATRICK ATKINSON EXECUTIVE DIRECTOR 7012557956 2024-05-13 1 PATRICK ATKINSON 999009999 0 MICHAEL J OCAMPO CPA P00367194 4107728090 2024-05-13 2 AAL1 IAL1 2022 2023-04-26 12:10:37Z PATRICK ATKINSON 8085 WAYZATA BOULEVARD 200 GOLDEN VALLEY MN 55426 2635885 0 X WWW.GODSCHILD.ORG X 1991 ND CARE FOR, EDUCATE, AND MEDICALLY CARE FOR POVERTY-STRICKEN CHILDREN, WIDOWS, FAMILIES, AND COMMUNITIES. 6 5 10 432 0 0 2332763 2591790 0 0 13853 31218 -24130 3071 2322486 2626079 896288 905188 0 0 452704 537172 0 0 122932 532037 751891 1881029 2194251 441457 431828 2857798 3256015 69271 42662 2788527 3213353 CARE FOR, EDUCATE, HOUSE, AND MEDICALLY CARE FOR POVERTY-STRICKEN CHILDREN, WIDOWS, FAMILIES, AND COMMUNITIES, INCLUDING THE PREVENTION AND RESCUE OF HUMAN TRAFFICKING VICTIMS, WITHIN THE UNITED STATES AND IN DEVELOPING NATIONS WORLDWIDE. 0 0 1915664 905188 THE CARE AND EDUCATION OF POOR, ORPHANED, AND ABANDONED CHILDREN IN GUATEMALA, INDIA, AND THE UNITED STATES. ALSO, TO PROVIDE HEALTH CARE, HEALTH CARE EDUCATION AND GENERAL EDUCATION TO IMPOVERISHED FAMILIES, CHILDREN AND BABIES SUFFERING FROM MALNUTRITION. THE SINGLE LARGEST EXPENSE WAS FOR THE CARE AND EDUCATION OF POOR, ORPHANED, AND ABANDONED CHILDREN IN GUATEMALA. 1915664 1 1 0 0 0 0 0 0 0 1 1 0 0 0 1 0 1 0 0 0 1 1 1 0 1 0 0 0 0 1 0 0 0 0 0 0 0 1 1 0 0 0 0 1 1 0 0 0 1 11 0 1 10 1 0 0 0 0 0 0 0 0 0 0 X 6 5 1 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 ND MN X THE ORGANIZATION 7012557956 8085 WAYZATA BOULEVARD 200 GOLDEN VALLEY MN 55426 BRENDAN DWYER SECRETARY 1.00 X X 0 0 0 PATRICK ATKINSON VICE PRESIDENT 50.00 X X 186706 0 0 DANIEL MORGAN PRESIDENT 3.00 X X 0 0 0 JILL WIESE DIRECTOR 1.00 X X 0 0 0 NANCY RUE DIRECTOR 1.00 X X 0 0 0 EDWARD HICKEY DIRECTOR 1.00 X X 0 0 0 186706 0 0 1 0 1 0 0 225797 2365993 218000 2591790 31218 31218 0 225797 9806 -9806 -9806 MISCELLANEOUS 900099 12877 12877 12877 2626079 12877 0 21412 905188 905188 186706 150784 19940 15982 253272 204542 27050 21680 64874 52393 6929 5552 32320 26102 3452 2766 87714 61400 17543 8771 34827 24379 6965 3483 84797 60005 16399 8393 10715 3215 5893 1607 219730 186770 13184 19776 85362 72558 5122 7682 77742 66081 4665 6996 103 103 24732 9893 12366 2473 TELEPHONE AND INTERNET 29405 20584 5881 2940 POSTAGE AND SHIPPING 28128 15470 5626 7032 SERVICE TEAM 27325 27325 COLLECTION FEES 24652 20954 1479 2219 16659 7918 3161 5580 2194251 1915664 155655 122932 29204 32238 1176493 1076041 1241165 1241165 17748 116662 12346 12762 10440 9871 672 569 377823 653231 2347 123347 2857798 3256015 69271 42643 0 19 69271 42662 X 2104222 2560122 684305 653231 2788527 3213353 2857798 3256015 X 431828 -7002 X X 0 1 X 1 0 X 2463954 2305836 2304515 2332763 2591790 11998858 2463954 2305836 2304515 2332763 2591790 11998858 0 0 0 11998858 34165 28070 19393 13853 31218 126699 34165 28070 19393 13853 31218 126699 11750 2580 7386 9202 12647 43565 2509869 2336486 2331294 2355818 2635655 12169122 0.98600 0.98910 0.01040 0.00840 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 684304 19974 46557 4490 653231 751387 30000 -39677 52710 4696 684304 733041 23369 5023 751387 829402 27942 118950 5353 733041 808894 32421 34022 40570 5365 829402 0 0 3102 2533 569 7338 7338 0 569 PRIOR PERIOD ADJUSTMENT 19 19 2626079 0 2626079 0 2626079 2194251 0 2194251 0 2194251 FUNDRAISING EXPENSES EXPENSES ALLOCATED TO FUNDRAISING 0 CENTRAL AMERICA 0 0 GRANTS TO RECIPIENTS LOCATED IN THE REGION 905188 0 0 0 0 0 0 905188 0 905188 CENTRAL AMERICA TO ASSIST WITH THE CARE AND EDUCATION OF POOR, ORPHANED, AND ABANDONED CHILDREN IN GUATEMALA AND EL SALVADOR. 687188 ELECTRONIC FUNDS TRANSFER 218000 CLOTHES AND SUPPLIES;LISTTOTAL 663556 THRIFT STORE VALUE TO ASSIST WITH THE CARE AND EDUCATION OF POOR, ORPHANED, AND ABANDONED CHILDREN IN GUATEMALA. CENTRAL AMERICA 687188 ELECTRONIC FUNDS TRANSFER 218000 CLOTHES AND SUPPLIES THRIFT STORE VALUE 0 0 0 0 0 0 PART III ACCOUNTING METHOD: ADDITIONAL EXPLANATION A REPRESENTATIVE OF THE ORGANIZATION (PATRICK ATKINSON) IS ON-SITE IN THE REGION AND WORKS CLOSELY WITH THE GRANT RECIPIENT ORGANIZATION TO ENSURE THAT THE GRANT IS USED FOR THE ELIGIBLE PURPOSES. ALL GRANT REQUESTS ARE SUBMITTED THROUGH THE REPRESENTATIVE AND DETERMINATION IS MADE THAT THE REQUESTED USE IS IN COMPLIANCE WITH THE ORGANIZATION'S TAX EXEMPT PURPOSE. ALL FUNDS ARE ELECTRONICALLY SENT DIRECTLY TO THE ELIGIBLE ORGANIZATION TO PREVENT THEM FROM BEING MISDIRECTED. THE ORGANIZATION'S REPRESENTATIVE REPORTS TO THE FULL BOARD OF DIRECTORS THE PROGRAMS AND SERVICES BEING PROVIDED AND FUNDED THROUGH THE GRANTS. VARIOUS 225797 225797 9806 225797 225797 9806 9806 -9806 X X 0 0 0 0 0 0 0 0 0 PATRICK ATKINSON VICE PRESIDENT 186706 0 0 0 0 0 0 0 0 0 186706 0 0 0 DOMUS OPERATIONS AND MANAGEMENT OF DOMUS SAME AS GOD'S CHILD. SAME BOD 1241165 NOTE RECEIVABLE FROM DOMUS 0 X 218000 THRIFT STORE VALUE X 84734 MARKET VALUE 0 0 0 FORM 990, PART VI, SECTION A, LINE 2 NANCY RUE AND EDWARD HICKEY ARE DIRECTORS ON THE BOARD OF DIRECTORS, THEY ARE MARRIED AND EACH HAVE HALF VOTE. FORM 990, PART VI, SECTION B, LINE 11B A COPY IS PROVIDED TO THE BOARD OF DIRECTORS FOR THEIR REVIEW AND APPROVAL. FORM 990, PART VI, SECTION B, LINE 12C REGULAR MONITORING BY THE EXECUTIVE DIRECTOR. ANY CONFLICTS THAT ARISE ARE BROUGHT TO THE ATTENTION OF THE FULL BOARD. IF A BOARD MEMBER IS INVOLVED THEY ABSTAIN FROM ANY DISCUSSION AND VOTE. FORM 990, PART VI, SECTION B, LINE 15 COMPENSATION FOR THE EXECUTIVE DIRECTOR IS DETERMINED BY THE BOARD OF DIRECTORS BASED UPON PERFORMANCE, REVIEW, CURRENT ECONOMIC CONDITIONS AND COMPENSATION FOR COMPARABLE POSITIONS. COMPENSATION FOR KEY EMPLOYEES IS DETERMINED BY THE EXECUTIVE DIRECTOR AND APPROVED BY THE EXECUTIVE DIRECTOR. FORM 990, PART VI, SECTION C, LINE 18 THE ORGANIZATION WILL MAKE ITS FORM 990 AVAILABLE TO THE PUBLIC FOR INSPECTION UPON REQUEST. FORM 990, PART VI, SECTION C, LINE 19 UPON REQUEST THE ORGANIZATION WILL PROVIDE ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS TO THE PUBLIC. FORM 990, PART XI, LINE 9: VARIOUS -7,002. FORM 990 PART XII. LINE 2C THE PROCEDURE HAS NOT CHANGED FROM THE PREVIOUS YEAR. DOMUS 721 MEMORIAL HWY BISMARCK ND 58504 450432216 HOUSING ASSISTANCE FOR POVERTY RELIEF ND 501(C)(2) N/A 1 GOD'S CHILD PROJECT FOUNDATION PO BOX 591 BISMARCK ND 58502 450454502 SUPPORTS GODS CHILD PROJECT ND 501(C)(3) LINE 7 N/A 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 DOMUS D 1241165 AUDITED FINANCIAL STATEMENTS