2024-06-21T11:45:42-04:00 2023-07-31 810692108 Alderson & Alderson PC 120 River Oaks Dr Ste 140 Southlake TX 76092 990 2022-08-01 208876560 HARMONY PROJECT INTERNATIONAL HARM PO BOX 820097 FORT WORTH TX 76182 CRAIG STONE CHAIRMAN 9407280027 2024-06-10 false CRAIG STONE Alex J Alderson P01616845 9407280027 2024-06-21 0 00 AAL1 IAL1 2022 2023-04-26 12:10:37Z LIVINGSTONE UNIVERSITY PARTNER CRAIG STONE 617413 false X WWW.LIVINGSTONEUNIVERSITY.COM X 2007 TX HARMONY PROJECT INTERNATIONAL WAS CREATED FOR THE PRIMARY PURPOSE OF IMPROVING SPIRITUAL, PHYSICAL, AND EDUCATIONAL CONDITIONS OF PEOPLE IN DISADVANTAGED AREAS OF THE WORLD. THE FIRST OF THE ENDEAVORS IS THE DEVELOPMENT OF LIVINGSTONE INTERNATIONL UNIVERSITY IN MBALE, UGANDA. 4 4 2 0 0 511926 617410 0 5 3 0 511931 617413 327651 363200 0 115895 124030 0 47679 25566 47252 469112 534482 42819 82931 136066 264242 58495 103743 77571 160499 HARMONY PROJECT INTERNATIONAL WAS CREATED FOR THE PRIMARY PURPOSE OF IMPROVING SPIRITUAL, PHYSICAL, AND EDUCATIONAL CONDITIONS OF PEOPLE IN DISADVANTAGED AREAS OF THE WORLD. THE FIRST OF THE ENDEAVORS IS THE DEVELOPMENT OF LIVINGSTONE INTERNATIONL UNIVERSITY IN MBALE, UGANDA. false false 426639 363200 HARMONY PROJECT INTERNATIONAL IS CURRENTY DEDICATED TO THE FURTHER DEVELOPMENT OF A PRIVATE LIBERAL ARTS UNIVERSITY IN MBALE, UGANDA CALLED LIVINGSTONE INTERNATIONA UNIVERSITY. IN THE CURRENT YEAR, FUNDS WERE PROVIDED TO ASSIST OPERATIONS OF THE UNIVERSITY. 426639 true true false false false false false false false true false false false false true false false false false true true true false true false false false false false false false false false false false false false false false false false false false false false false false false true 1 0 false 2 true false false false false false false false false false false false false false false false false false X 4 4 false false false false false false false true true false false true true true true true true true false false X CRAIG STONE 8179184836 PO BOX 820097 FORT WORTH TX 76182 X TIM MALSON DIRECTOR 0.00 0.00 X 0 0 0 ROGER FLETCHER SECRETARYTREASURER 0.00 0.00 X X 0 0 0 CRAIG STONE CHAIRMAN 0.00 0.00 X X 0 0 0 0 0 0 0 false false false 617410 617410 3 3 617413 3 0 0 363200 363200 115216 38405 38405 38406 8814 2938 2938 2938 10562 10562 2550 2550 1163 1163 3019 3019 2180 2180 4771 4771 19005 6335 6335 6335 STORAGE FEES 1180 1180 CREDIT CARD FEES 276 276 BANK FEES 2546 2546 534482 426639 60164 47679 X 129319 257495 6747 6747 136066 264242 58495 103743 58495 103743 X 77571 160499 77571 160499 136066 264242 82931 -3 0 X false false false X 1131193 781745 514861 511931 617410 3557140 1131193 781745 514861 511931 617410 3557140 21509 3535631 3557140 0.99400 0.97360 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 30481 30481 30481 30481 30481 30481 25481 5000 30481 25481 5000 30481 1.00000 false false CASH RESTRICTED TO PROPERTY PURCHAS SECURITY DEPOSIT PAYROLL 6747 6747 PPP LOAN 17700 PAYROLL LIABILITIES 7276 TEMP RESTRICTED CONTRIBUTIONS 78767 103743 true SUB-SAHARAN AFRICA 1 PROGRAM SERVICES UNIVERSITY OPERATION 363200 1 1 363200 363200 SUB-SAHARAN AFRICA UNIVERSITY 363200 WIRE false false false false false false false Officer directors etc family relationship Part VI line 2 HARMONY PROJECT INTERNATIONAL (HPI) SENDS FUNDS TO LIVINGSTONE INTERNATIONAL UNIVERSITY, LIMITED (LIUL), AN NGO LOCATED IN MBALE, UGANDA. A GRANT REQUEST PROCESS WAS ESTABLISHED IN COMPLIANCE WITH THE U.S. ANTI-TERRORIST FINANCING GUIDELINES WHERE LIUL SUBMITS A GRANT REQUEST FORM WHEN FUNDS ARE NEEDED BY LIUL. EACH GRANT REQUEST IS ASSIGNED A NUMBER AND IT INCLUDES AN EXPLANATION OF HOW MUCH MONEY IS REQUESTED AND WHAT THE FUNDS ARE TO BE USED FOR. THE ACCOUNTANT FOR LIUL PREPARES REPORTS FOR EACH GRANT REQUEST SHOWING HOW THE FUNDS RECEIVED BY LIUL WERE SPENT. THESE GRANT REPORTS ARE SUBMITTED TO HPI ALONG WITH COPIES OF RECEIPTS, IF NECESSARY, PER THE MASTER AGREEMENT, TO SUBSTANTIATE THE EXPENDITURES. ONCE ALL THE FUNDS FOR A PARTICULAR GRANT REQUEST ARE REPORTED, THE INDIVIDUAL GRANT REQUEST FILE WILL BE CONSIDERED CLOSED. IF THE GRANT INCLUDES FUNDS THAT ARE TO BE PAID TO AN INDIVIDUAL, LIUL, HAS AGREED TO DO DUE DILIGENCE TO ENSURE THE INDIVIDUAL IS NOT ON THE SDN LIST AND OTHER LISTS AS APPROPRIATE. Form 990 governing body review Part VI line 11 THE FORM 990 IS SENT TO EACH BOARD MEMBER VIA EMAIL AT LEAST ONE WEEK PRIOR TO FILING THE RETURN. THEY ARE REQUIRED TO REVIEW THE FORM AND EMAIL THE TREASURER IF THEY HAVE ANY QUESTIONS DURING THEIR REVIEW. Conflict of interest policy compliance Part VI line 12c ANNUALLY THE BOARD REQUIRES EACH MEMBER OF THE BOARD OF DIRECTORS TO READ THE CONFLICT OF INTEREST POLICY AND DISCLOSE ALL POTENTIAL AND ACTUAL CONFLICTS ON INTEREST IN WRITING AND SIGNED BY EACH BOARD MEMBER. THE DISCLOSURE FORMS ARE DISCUSSED AMOUNG BOARD MEMBERS AT THE ANNUAL BOARD MEETING IN THE FALL OF EACH YEAR. IT IS THE DUTY OF THE SECRETARY TO FILE THESE SIGNED DISCLOSURES FORM AND HAVE THEM AVAILABLE FOR THE BOARD TO REVIEW IF NEEDED. SHOULD A BOARD MEMBER HAVE A CONFLICT OF INTEREST IN ANY MATTER TO BE DISCUSSED BY THE BOARD, IT SHOULD BE DULY NOTED BEFORE THE BOARD AND THE BOARD MEMBERS WITH THE CONFLICT OF INTEREST WILL BE EXCUSED FROM THE BOARD DURING THE DISCUSSION. CEO executive director top management comp Part VI line 15a THE EXECUTIVE DIRECTOR HAS AN BEEN EMPLOYED, AT WILL, BY THE BOARD OF DIRECTORS FOR HPI. COMPENSATION IS CONSIDERED REASONABLE AND SIMILAR FOR THIS POSITION WITHIN OTHER ORGANIZATIONS SIMILAR IN SIZE AND STRUCTURE. THE COMPENSATION IS REVIEWED ANNUALLY BY THE BOARD AND MAY BE INCREASED AT THE SOLE DISCRETION OF THE BOARD, AT ANY TIME. Governing documents etc available to public Part VI line 19 THE DIRECTORS OF HPI MAKE THE GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS PUBLICLY AVAILABLE IN ACCORDANCE WITH FEDERAL AND STATE PUBLIC DISCLOSURE RULES. OTHERWISE, THE GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS WILL BE PROVIDED TO THE PUBLIC AT THE DISCRETION OF THE DIRECTORS. Explanation of other changes in net assets or fund balances Part XI line 9 RESTRICTED NET ASSETS SENT FOR PROGRAM USES.