2025-10-16T11:38:38-05:00 2024-12-31 844614358 CPA KPA LLC PO BOX 3 DELANO MN 55328 990PF 2024-01-01 843009107 ZEMPLIN MOSAIC FOUNDATION ZEMP 6123732000 1161 E WAYZATA BLVD 49 WAYZATA MN 55391 WILLIAM BROWN CO-PRESIDENT 6123732000 2025-10-14 1 0 KYLE P ANDERSON P01535454 8884021780 2024 2025-03-06 01:10:19Z X X 116717 X 32000 5 5 5 0 0 32005 5 5 0 0 0 0 14237 0 0 14237 7159 0 0 7159 917 0 0 917 6955 0 0 6955 1828 0 0 1828 1638 0 0 13343 0 0 13343 5399 0 0 5399 23237 0 0 23237 74713 0 0 73075 7714 7714 82427 0 0 80789 -50422 5 5 587 1848 1848 62287 12243 12243 23273 23273 23273 23273 81878 2525 80991 79353 79353 167138 116717 116717 0 0 X 0 0 0 0 167138 116717 167138 116717 167138 116717 167138 -50422 1 116717 0 116717 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 1 MN 1 1 0 1 0 1 WWW.ZEMPLINMOSAIC.ORG THE FOUNDATION 6123732000 1161 E WAYZATA BLVD 49 WAYZATA MN 55391 1 LO 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 1 1 0 0 0 0 WILLIAM BROWN 1161 E WAYZATA BLVD 49 WAYZATA MN 55391 CO-PRESIDENT 6.00 0 0 0 LYNN BROWN 1161 E WAYZATA BLVD 49 WAYZATA MN 55391 CO-PRESIDENT 2.00 0 0 0 BLAKE BROWN 1161 E WAYZATA BLVD 49 WAYZATA MN 55391 DIRECTOR 0.20 0 0 0 NONE 0 NONE 0 ACTIVITIES IN ZEMPLINSKA TEPLICA - PROVIDE SUPPORT TO THE CITIZENS OF ZEMPLINSKA TEPLICA, SLOVAKIA, ESPECIALLY ITS ROMA CITIZENS, IN THE AREA OF HOUSING, EDUCATION AND HEALTHCARE AS WELL AS BASIC HUMAN NEEDS SUCH AS FOOD AND SHELTER. 80789 0 0 32780 23273 56053 0 0 56053 841 55212 2761 X 80789 0 80789 2019-12-20 X 5 5 13 67 90 4 4 11 57 77 80789 161397 53210 37680 333076 0 0 0 0 0 80789 161397 53210 37680 333076 0 0 1841 2395 45 1213 5494 0 0 0 0 WILLIAM BROWN LYNN BROWN X CARPATHIAN FOUNDATION LETNA 27 KOSICE LO 040 01 N/A NC SOCIAL NEEDS ASSESSMENT IN THE SLOVAK TOWN OF ZEMPLNSKA TEPLICA ADDRESSING ISSUES RELATED TO EDUCATION, EMPLOYMENT, HOUSING, HEALTH, AND OTHER COMMUNITY CONCERNS. THIS GRANT WAS MADE UNDER THE EXPENDITURE RESPONSIBILITY REQUIREMENTS OF SECTION 4945(H). 7714 7714 0 14 5 0 5 0 5 0 0 0 0 0 0 0 0 0 0 X X 1 FIDELITY CHARITABLE - FIDELITY CHARITABLE GIFT FUND PO BOX 770001 CINCINNATI OH 452770053 15000 X 2 WILLIAM AND LYNN BROWN 1161 E WAYZATA BLVD 49 WAYZATA MN 55391 17000 X ACCOUNTING EXPENSE 6955 0 0 6955 HOUSE #1 - BUILDING 2023-06-30 65502 887 ADS 40.000000000000 1638 0 0 HOUSE #1 - LAND 2023-06-30 16376 L 0 0 0 CARPATHIAN FOUNDATION LETNA 27 KOSICE LO 040 01 2024-08-01 7714 SOCIAL NEEDS ASSESSMENT IN THE SLOVAK TOWN OF ZEMPLNSKA TEPLICA ADDRESSING ISSUES RELATED TO EDUCATION, EMPLOYMENT, HOUSING, HEALTH, AND OTHER COMMUNITY CONCERNS. THE GRANT AMOUNT WAS 7,000 EUROS, EQUIVALENT TO $7,714 USD AFTER CONVERSION. 7714 THE ZEMPLIN MOSAIC FOUNDATION HAS NO KNOWLEDGE OR EVIDENCE OF ANY DIVERSION 10/08/24 2024-10-08 THE VERIFICATION PROCESS CONFIRMED THAT THE GRANT FUNDS WERE EXPENDED IN ACCORDANCE WITH THE TERMS AND INTENDED PURPOSE OF THE GRANT. NO IRREGULARITIES OR IMPROPRIETIES WERE IDENTIFIED. EXPLANATION REGARDING ORGANIZATIONAL CHART: FORM 8858, LINE 5 THE ZEMPLIN MOSAIC FOUNDATION (THE US ENTITY) HAS THE RIGHT TO APPOINT ALL MEMBERS OF THE BOARD OF DIRECTORS OF NADACIA ZEMPLIN MOSAIC (THE SLOVAK FDE). THERE ARE NO OWNERS OF NADACIA ZEMPLIN MOSAIC (THE SLOVAK FDE) AS IT IS A NONPROFIT ORGANIZATION. EXPLANATION REGARDING LINE 7 ("E&P") FORM 8858, SCHEDULE H, LINE 7 ON FORM 8858, SCHEDULE H, LINE 7 "CURRENT EARNINGS AND PROFITS", THE AMOUNT OF $(51,174) REPRESENTS THE CHANGE IN NET ASSETS OF NADACIA ZEMPLIN MOSAIC, A NONPROFIT ORGANIZATION. SINCE IT IS A NONPROFIT, THE CONCEPT OF "EARNINGS AND PROFITS" DOESN'T APPLY. INSTEAD, THE "CHANGE IN NET ASSETS" REFLECTS THE DIFFERENCE BETWEEN REVENUES AND EXPENSES, WHICH IS HOW NONPROFITS MEASURE THEIR FINANCIAL PERFORMANCE. EXPLANATION REGARDING LINE 9 ("OTHER") FORM 8858, SCHEDULE M, LINE 9 ON FORM 8858, SCHEDULE M, LINE 9 "OTHER", THE $8,384 REPRESENTS A TRANSFER OF CAPITAL FROM THE ZEMPLIN MOSAIC FOUNDATION (THE US ENTITY) TO NADACIA ZEMPLIN MOSAIC (THE SLOVAK FDE) IN ORDER TO CARRY OUT CHARITABLE WORKS IN THE COUNTRY OF SLOVAKIA IN ACCORDANCE WITH THE ORGANIZATIONS' SHARED CHARITABLE MISSION. HOUSE #1 - BUILDING 65502 2525 62977 62977 HOUSE #1 - LAND 16376 0 16376 16376 LEGAL EXPENSE 917 0 0 917 BANK FEES 239 0 0 239 OFFICE EXPENSE 315 0 0 315 OTHER EXPENSE 879 0 0 879 DIRECT CHARITABLE EXPENSE: HEALTH & FAMILY PLANNING 2542 0 0 2542 DIRECT CHARITABLE EXPENSE: FOOD ACCESS & ALLEVIATING HUNGER 2890 0 0 2890 DIRECT CHARITABLE EXPENSE: BASIC NEEDS (CLOTHING, HOUSEHOLD SUPPLIES, ETC.) 1414 0 0 1414 DIRECT CHARITABLE EXPENSE: PUBLIC TRANSPORT ACCESS 1275 0 0 1275 DIRECT CHARITABLE EXPENSE: OTHER SUPPORT SERVICES 1326 0 0 1326 DIRECT CHARITABLE EXPENSE: SOCIAL WORKER SUPPORT 652 0 0 652 INDEPENDENT CONTRACTOR EXPENSE 11632 0 0 11632 BUSINESS MEALS & MEETING EXPENSE 73 0 0 73 ROUNDING 1 OTHER PROFESSIONAL SERVICES 1828 0 0 1828 NADACIA ZEMPLIN MOSAIC PLAVKOVA 285/2 KOSICE LO 04011 981695214 INTERNATIONAL PROGRAM OPERATIONS FUNDING (TO SLOVAK SUBSIDIARY) 8384 8384