2024-11-07T08:14:18-06:00 2023-12-31 742533381 JAYNES REITMEIER BOYD & THERRELL PC 5400 BOSQUE BLVD STE 600 WACO TX 767104459 990 2023-01-01 204064644 MEMNOSYNE INSTITUTE INC MEMN 2142398112 2902 MAPLE AVENUE DALLAS TX 75201 PHILLIP COLLINS EXECUTIVE DIRECTOR 2142398112 2024-07-26 1 1 NANCY A LIVINGSTON P00044678 2547764190 2024-07-26 2023 2024-10-15 13:58:12Z PHILLIP COLLINS 2902 MAPLE AVENUE DALLAS TX 75201 694175 0 1 X MEMNOSYNEINSTITUTE.ORG X 2006 TX EMPOWER PEOPLE FROM ALL WALKS OF LIFE BY CREATING PROGRAMS, FORUMS,AND CENTERS THAT SERVE THE GLOBAL COMMUNITY AND ENCOURAGES RESPONSE TOGLOBALIZATION WITH A CONCIOUS, COLLABORATIVE PERSPECTIVE THAT SEEKS TO DISCOVER 9 9 4 0 0 0 617613 658824 9090 1377 0 33974 0 0 626703 694175 0 0 0 0 290595 290584 0 0 0 348645 335749 639240 626333 -12537 67842 62927 142974 33870 46075 29057 96899 X TO HELP THE DIVERSE PEOPLE OF THE WORLD CONSCIOUSLY ENCOURAGE AN EVOLUTIONFOR THEMSELVES AND FOR FUTURE GENERATIONS BY PROVIDING HUMANITY WITH THEMEANS TO ENCOURAGE POSITIVE, PEACEFUL GLOBAL COLLABORATION IN SEVEN MAINAREAS OF KNOWLEDGE. 0 0 39251 ONGOING PROGRAMS FOR BUILDING CULTURAL CENTERS FOR INDIGENOUS PEOPLE OF MEXICO FOR THE PRESERVATION OF THEIR ARTS, CULTURE, MEDICINES, AND HERITAGE, SPECIFICALLY FOR MAYA NEAR CARRILLO PUERTO MEXICO AND TOLTEC AROUND TEOTIHUACAN MEXICO. $1,000 WAS SENT DIRECTLY TO RAXALAJ THE MAYAN CULTURAL CENTER FOR SUPPORT. ONE PROJECT WAS CARRIED OUT FOR THE LOCAL INDIGENOUS YOUTH FOR A COST OF $3,330. A DEPOSIT FOR THE DECEMBER 2022 PROGRAM WAS REFUNDED BY THE CITY OF DALLAS. THE DIRECTOR FOR INDIGENOUS CULTURES WAS PAID $34,907 PLUS EXPENSE REIMBURSEMENTS OF $554. REVENUES FOR THE INDIGENOUS CULTURES PROGRAMS WERE IN THE AMOUNT OF $5,213. 102912 1357 MAINTAINED WEBSITE THAT SERVES AS A RESOURCE CENTER FOR PROVIDERS AND USERS OF ENVIRONMENTALLY SUSTAINABLE PRACTICES, PRODUCTS, AND SERVICES THROUGH PROGRAM NAMED GREENSOURCEDFW. WEBSITE HAS BLOGS, ARTICLES, WEEKLY NEWSLETTER, ARTICLES WRITTEN BY FREELANCE WRITERS, AND ADS FOR VARIOUS VENDORS OF ENVIRONMENTAL PRODUCTS AND SERVICES; IT IS AN ONLINE EXCHANGE PORTAL FOR THE ENVIRONMENTALLY CONSCIOUS COMMUNITY. THE EARTH DAY PROGRAMS RESUMED LIVE, IN PERSON PROJECTS IN 2023. STAFFING EXPENSES FOR THE CENTER FOR ENVIRONMENT INCLUDED: DIRECTOR OF ENVIRONMENTAL CENTER $30,000, EDITING MANAGER OF THE WEBSITE ONLINE ACTIVITIES $44,000, FREELANCE WRITERS AND BLOGGERS $13,619, NEWSLETTER, BLOGGING & WEBSITE EXPENSES $4,093, AND OAK CLIFF EARTH DAY $11,500.REVENUES WERE RECEIVED FROM PROGRAM REVENUE $8,848 (SPONSORSHIPS, VENDOR FEES, MERCHANDISE SALES)AND GENERAL BUDGET ALLOCATIONS. INKIND CONTRIBUTIONS INCLUDED $4,000 VALUE OF CITY PARK SPACE FOR OCED,$4,000 VALUE OF PARK MAINTENANCE FOR OCED EVENT, $1,500 VALUE OF ENTERTAINERS AT OCED, MORE THAN$1,125 VALUE IN ADVERTISING. 137967 CONTINUING THE COLLABORATIVE RELATIONSHIPS WITH FAITH COMMUNITIES IN NORTH TEXAS TO SERVE TOGETHER IN PROJECTS THAT BENEFIT THE GREATER GOOD IN OUR COMMUNITY AND SURROUNDING AREA. PROVIDING AN INTERMEDIARY HUB, DBA FOODSOURCEDFW, FOR DISTRIBUTING EXCESS FOODS DONATED BY WHOLESALERS, DISTRIBUTORS, AND PRODUCE COMPANIES TO FOOD BANKS AND PANTRIES IN NORTH TEXAS, CENTRAL & EAST TEXAS, AND TO AREAS IMPACTED BY NATURAL DISASTERS IN RIO GRAND VALLEY (RGV), GULF COAST AND EAST COASTAL AREAS AND EXPANSION OF THE CHAPTER IN JAPAN. RECEIVED 3,080,390 POUNDS OF FOOD & BEVERAGE DONATIONS WITH A DONATION VALUE OF $2,036,046 AND A FORK LIFT WITH A VALUE OF $56,925. MEMNOSYNE WAS ABLE TO SERVE AS AN AGENCY TO RECEIVE THE DONATED GOODS AND THEN DELIVER THEM, AND THAT IS WHY THESE AMOUNTS ARE NOT INCLUDED ON THE FORM 990.EXPENSES INCLUDED $48,125 FOR DIRECTOR PAY, $20,004 FOR DIRECTOR'S ASSISTANT TO MAINTAIN THE LOGS OFDONATIONS AND CONTRIBUTION ACKNOWLEDGEMENTS, $2,238 FOR TRUCK, $24,000 FOR CONTINUED SUPPORT OF THEMEMNOSYNE CHAPTER IN JAPAN, AND $54 FOR WEBSITE MAINTENANCE. REVENUES FOR THE CENTER FOR INTERFAITHINITIATIVES CAME FROM $26,740 IN CONTRIBUTIONS AND GENERAL BUDGET ALLOCATIONS. THE WORK IN JAPAN IS NOWCONSIDERED A PROGRAM OF OUTREACH RATHER THAN THAT OF CENTER FOR INTERFAITH INITIATIVES. 47820 CENTER FOR OUTREACH PROGRAMS INCLUDED: 1) DEVELOPMENT OF A PORTAL FOR ONLINE COLLABORATION OF SIMILAR NON-PROFIT ORGANIZATIONS; 2) BEGIN TO ESTABLISH AN NGO IN MEXICO TO ENCOURAGE LOCALS TO DONATE TO THE CULTURAL CENTERS ALREADY ESTABLISHED IN THE COUNTRY; 3) BUILDING A BETTER UNDERSTANDING OF RELATIONSHIPS. 47820 327950 1 1 0 0 0 1 0 0 0 0 1 0 0 0 1 0 0 0 0 0 1 1 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 1 0 0 1 4 1 0 0 0 0 0 0 0 0 0 0 0 0 X 9 9 1 0 0 0 0 0 0 1 1 0 0 0 1 1 1 1 1 1 1 0 TX X X CONSTANCE H HARGIS 2143499684 1008 SHERMAN DR CEDAR HILL TX 75104 SULAIMAN HEMANI DIRECTOR 2.00 X 0 0 0 GREGORY GOMEZ DIRECTOR 2.00 X 0 0 0 TANIA ARRAYALES RODRIGUEZ DIRECTOR 2.00 X 0 0 0 REV HIROMI YANO DIRECTOR 2.00 X 0 0 0 RICHARD L MAULDIN DIRECTOR 2.00 X 0 0 0 KUNAL SOOD DIRECTOR 2.00 X 0 0 0 KALU KALU UGWUOMO DIRECTOR 2.00 X 0 0 0 MARY ANN THOMPSON-FRANK PRESIDENT 35.00 X X 0 0 0 JOSHUA FRANK VICE PRESIDENT 20.00 X X 0 0 0 CONSTANCE HARGIS TREASURER 35.00 X X 45000 0 0 PHILLIP COLLINS EXECUTIVE DIRECTOR 40.00 X X 85000 0 0 130000 0 0 0 0 0 0 1 658824 658824 GREENSOURCE PROGRAM FE 900099 1377 1377 1377 189 189 33785 0 33785 33785 33785 694175 35162 0 189 130000 52000 78000 92349 36939 55410 51143 51143 17092 17092 31974 31974 38400 38400 3120 3120 1462 1462 11608 11608 6941 6941 ENVIRONMENT PROGRAM 102912 102912 OUTREACH PROGRAM 56820 56820 INTERFAITH INITIATIVES 46295 46295 INDIGENOUS CULTURES 32984 32984 3233 3233 626333 327950 298383 0 50970 82244 1665 3135 91123 33528 10292 57595 62927 142974 16802 8650 13042 32490 4026 4935 33870 46075 X 14593 81295 14464 15604 29057 96899 62927 142974 67842 0 X 0 0 0 X 550058 840067 651274 617613 715749 3374761 24851 5612 5700 9090 1377 46630 574909 845679 656974 626703 717126 3421391 201000 788771 621455 586861 646529 2844616 0 201000 788771 621455 586861 646529 2844616 576775 91 205 189 485 91 205 189 485 575000 845884 656974 626703 717315 3421876 0.16860 0.55590 0.00010 0.00010 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 1 6524 1 1 14465 1140 15605 11353 3112 14465 45436 34083 11353 30251 15184 45436 336516 306265 30251 0 0 30497 30497 0 60626 3031 57595 57595 PAYROLL LIABILITY 4935 4935 PART V, LINE 4: FUNDS HAVE BEEN DESIGNATED FOR PAYROLL AND ARE RELEASED FROM RESTRICTION AS PAYROLL EXPENSES ARE INCURRED. 0 NORTH AMERICA PROGRAM SERVICES BUILD CULTURAL CENTER 1000 EAST ASIA AND THE PACIFIC PROGRAM SERVICES CONTINUED SUPPORT FOR THE CHAPTER 24000 EUROPE PROGRAM SERVICES TO ESTABLISH A CHAPTER IN THE UK 3820 0 0 0 0 0 0 28820 0 28820 EAST ASIA AND THE PACIFIC CONTINUED SUPPORT FOR THE CHAPTER 24000 WIRE TRANSFER 0 0 0 0 0 0 0 PART I, LINE 2 FUNDING IS DETERMINED BY BOARD APPROVED BUDGETS AND MONITORED BY QUARTERLY AND/OR ANNUAL REPORTS OF PROJECTS. X 1 56925 0 0 0 FORM 990, PART VI, SECTION A, LINE 2 MARY ANN THOMPSON-FRENK & JOSHUA FRENK BOARD MEMBERS ARE A MARRIED COUPLE. MARY ANN THOMPSON-FRENK & KALU KALU UGWUOMO BOARD MEMBERS HAVE SHARED BUSINESS ACTIVITIES. FORM 990, PART VI, SECTION B, LINE 11B COPIES OF THE 990 ARE AVAILABLE ON REQUEST. FORM 990, PART VI, SECTION B, LINE 12C SALARIES ARE REVIEWED AND APPROVED BY THE BOARD. FORM 990, PART VI, SECTION B, LINE 15 SALARIES FOR ENTIRE STAFF AND MANAGEMENT ARE REVIEWED AND APPROVED BY THE BOARD. FORM 990, PART VI, SECTION C, LINE 18 COPIES OF THE 990 ARE AVAILABLE UPON REQUEST. FORM 990, PART VI, SECTION C, LINE 19 AVAILABLE UPON REQUEST.