2026-07-06T13:40:39-05:00 2025-12-31 362886485 DUGAN & LOPATKA CPA'S PC 4320 WINFIELD ROAD SUITE 450 WARRENVILLE IL 605554036 990 2025-01-01 271549182 SINAPIS GROUP INC SINA 3177546162 8888 KEYSTONE CROSSING 1300 INDIANAPOLIS IN 46240 MATTHEW ROHRS CEO 3177546162 2026-06-30 1 RON MARKLUND P01985511 6306654440 2026-06-30 2025 2025-03-06 01:10:19Z MATTHEW ROHRS 8888 KEYSTONE CROSSING 1300 INDIANAPOLIS IN 46240 3153943 0 X WWW.SINAPIS.ORG X 2009 TX SINAPIS MAKES DISCIPLES AND ALLEVIATES POVERTY THROUGH THE POWER OF ENTREPRENEURSHIP. 5 5 11 8 0 0 2316718 3031928 75794 112081 0 0 29796 9934 2422308 3153943 910034 1108376 0 0 696694 795273 15800 51800 397752 683079 671644 2305607 2627093 116701 526850 1002476 1539591 6213 16478 996263 1523113 SINAPIS ACCELERATES LOCAL ENTREPRENEURS IN FRONTIER MARKET ECONOMIES TO LAUNCH AND GROW PROFITABLE KINGDOM BUSINESSES. THESE COMPANIES BUILD THE ECONOMY AND ALLEVIATE POVERTY BY CREATING JOBS. 0 0 2023866 1108376 122015 SINAPIS HAS TRAINED AND ACCELERATED OVER 4,000 ENTREPRENEURS IN FRONTIER MARKET ECONOMIES, THESE PROGRAM GRADUATES HAVE CREATED OVER 16,000 NEW JOBS, IMPACTING OVER 530,000 LIVES. OUR ALUMNI HAVE ALSO SECURED MORE THAN $120M IN INVESTMENT CAPITAL. 2023866 1 1 0 0 0 0 0 0 0 0 0 0 0 0 0 1 1 0 0 1 1 1 0 1 0 0 0 0 0 1 0 0 0 0 0 0 1 0 1 0 0 0 0 0 0 0 0 1 8 0 11 1 0 1 KE UG 0 0 0 0 0 0 0 0 0 0 X 5 5 0 0 0 0 0 0 0 1 0 0 0 1 1 1 1 1 1 1 0 0 TX NC CO TN GA WA MI IN X SINAPIS FINANCE 3178546162 8888 KEYSTONE CROSSING SUITE 1300 INDIANAPOLIS IN 46240 KARIBU NYAGGAH CHAIR 1.00 X X 0 0 0 JANE OVERSTREET DIRECTOR (THRU 12/25) 1.00 X 0 0 0 KEN IKIARA DIRECTOR 1.00 X 0 0 0 JOSH RUYLE DIRECTOR (THRU 12/25) 1.00 X 0 0 0 CHRIS KIAGIRI DIRECTOR 1.00 X 0 0 0 DAVE CONWAY DIRECTOR 1.00 X 0 0 0 SUNRU YONG DIRECTOR 1.00 X 0 0 0 COURTNEY MILLS DIRECTOR (THRU 3/25) 1.00 X 0 0 0 MATTHEW ROHRS CEO 40.00 X 154971 0 18986 SYLVIA BRACQUINE MANAGING DIRECTOR OF OPERATIONS 40.00 X 120960 0 3622 275931 0 22608 2 0 1 0 0 97770 2934158 37700 3031928 CONFERENCE FEES 900099 112081 112081 112081 LICENSING FEES 611430 5220 5220 MISCELLANEOUS 900099 4714 4714 9934 3153943 122015 0 0 X 1108376 1108376 173957 69582 17396 86979 527626 321682 53144 152800 6327 4319 639 1369 35827 22451 3611 9765 51536 28967 5182 17387 12200 12200 51800 51800 168653 143488 13420 11745 38741 34553 4188 4230 4230 33566 14194 3007 16365 205038 205038 4941 4941 DUES AND SUBSCRIPTIONS 101240 47972 44309 8959 STAFF RECRUITING 51022 45423 5599 EVENTS 29297 29297 MISCELLANEOUS 17909 8144 5710 4055 4807 1764 3043 2627093 2023866 205475 397752 141236 262748 144513 333233 680759 864600 35968 79010 1002476 1539591 6213 493 0 15985 6213 16478 X 601263 451113 395000 1072000 996263 1523113 1002476 1539591 526850 0 X X 0 1 X 1 0 X 2832795 2679593 2427541 2316718 3031928 13288575 2832795 2679593 2427541 2316718 3031928 13288575 851627 12436948 25 0 24 0 0 49 11695 3597 6564 29796 9934 61586 13350210 187875 0.93160 0.95790 X SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME: LICENSING REVENUE - 2021 AMOUNT: $ 9,398. 2022 AMOUNT: $ 3,597. 2023 AMOUNT: $ 5,416. 2024 AMOUNT: $ 4,670. 2025 AMOUNT: $ 5,220. CREDIT CARD REWARDS - 2021 AMOUNT: $ 2,297. MISCELLANEOUS - 2023 AMOUNT: $ 1,148. 2024 AMOUNT: $ 25,126. 2025 AMOUNT: $ 4,714. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 X 3153943 0 3153943 0 3153943 2627093 0 2627093 0 2627093 PART X, LINE 2: THE SINAPIS GROUP HAS BEEN DETERMINED BY THE INTERNAL REVENUE SERVICE TO BE EXEMPT FROM INCOME TAX UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE. ACCORDINGLY, NO PROVISION FOR INCOME TAX HAS BEEN ESTABLISHED. THE SINAPIS GROUP FILES INCOME TAX RETURNS IN THE U.S. FEDERAL JURISDICTION. WITH FEW EXCEPTIONS, THE SINAPIS GROUP IS NO LONGER SUBJECT TO U.S. FEDERAL, STATE AND LOCAL, OR NON-U.S. INCOME TAX EXAMINATIONS BY TAX AUTHORITIES FOR YEARS BEFORE 2022. THE SINAPIS GROUP DOES NOT EXPECT A MATERIAL NET CHANGE IN UNRECOGNIZED TAX BENEFITS IN THE NEXT TWELVE MONTHS. 1 SUB-SAHARAN AFRICA - ANGOLA, BENIN, BOTSWANA, BURKINA FASO, 0 1 GRANTS 1108376 0 1 0 0 0 1 1108376 0 1108376 SUB-SAHARAN AFRICA - ANGOLA, BENIN, BOTSWANA, BURKINA FASO, ENTREPRENEUR SUPPORT 529207 WIRE TRANSFER 0 SUB-SAHARAN AFRICA ENTREPRENEUR SUPPORT 275802 WIRE TRANSFER 0 SUB-SAHARAN AFRICA ENTREPRENEUR SUPPORT 243581 WIRE TRANSFER 0 SUB-SAHARAN AFRICA ENTREPRENEUR SUPPORT 59786 WIRE TRANSFER 0 4 0 0 0 0 0 0 0 PART I, LINE 2: SINAPIS SPECIFIES THE USE OF FUNDS IN A GRANT AGREEMENT WITH EACH INTERNATIONAL GRANTEE AND REQUIRES THE GRANTEES TO SUBMIT REGULAR REPORTS INDICATING THE USE OF FUNDS. GRANTEES ALSO SUBMIT QUARTERLY FINANCIAL REPORTS THAT PROVIDE DETAILS ON THE ORGANIZATION'S FISCAL HEALTH. THESE REPORTS ARE REVIEWED IN QUARTERLY BUSINESS REVIEWS WITH EACH GRANTEE. PART II, LINE 1 ACCOUNTING METHOD: ACCRUAL BASIS X X X X X X 1 SEED FUNDRAISERS LLC PO BOX 265 BEAVER PA 15009 ADVANCEMENT - STRATEGIC ADVISOR 0 0 51800 -51800 51800 -51800 NC CO TN GA WA MI IN TX X X X X 0 0 0 1 0 0 0 1 0 MATTHEW ROHRS CEO 140979 0 13992 0 0 0 4712 0 14274 0 173957 0 0 0 PART I, LINE 5 YEAR-END BONUS TAKES INTO CONSIDERATION ORGANIZATIONAL FUNDRAISING TARGETS AND PERFORMANCE. PART I, LINE 7 YEAR-END BONUS APPROVED BY BOARD OF DIRECTORS BASED ON PERFORMANCE. RIVETING CO RIVETING CO. IS OWNED BY A FAMILY MEMBER OF THE CEO, MATTHEW ROHRS 22208 MARKETING 0 X DUFFEL BAGS AND 2 TEE ORDERS 1 20000 RETAIL PRICE X MEMBERSHIP 1 17700 RETAIL PRICE 0 1 0 PART I, COLUMN (B): NUMBER OF CONTRIBUTIONS FORM 990, PART VI, SECTION A, LINE 8B NO COMMITTEE HAS THE AUTHORITY TO ACT ON BEHALF OF THE GOVERNING BODY. FORM 990, PART VI, SECTION B, LINE 11B 990 IS REVIEWED BY BOARD OF DIRECTORS PRIOR TO FILING THE 990. FORM 990, PART VI, SECTION B, LINE 12C EACH BOARD MEMBER SIGNS THE CONFLICT OF INTEREST POLICY. THE BOARD OF DIRECTORS REVIEWS ALL NEW MATTERS OF CONFLICT IF AND WHEN THEY ARISE. FORM 990, PART VI, SECTION B, LINE 15A THE BOARD OF DIRECTORS SETS THE COMPENSATION OF THE CEO ANNUALY AND INCLUDES COMPARABILITY OF PEER ORGANIZATIONS IN ITS PROCEDURES. THE BOARD OF DIRECTORS REVIEWS COMPENSATION OF PAID INDIVIDUALS ANNUALLY. FORM 990, PART VI, SECTION C, LINE 19 GOVERNING DOCUMENTS, POLICIES AND FINANCIAL STATEMENTS ARE MADE AVAILABLE THROUGH REQUESTS MADE VIA SINAPIS' WEBSITE SINAPIS.ORG/CONTACT. FORM 990, PART IX, LINE 11G PROGRAM SPECIALTY CONSULTANTS: PROGRAM SERVICE EXPENSES 143,488. MANAGEMENT AND GENERAL EXPENSES 13,420. FUNDRAISING EXPENSES 11,745. TOTAL EXPENSES 168,653. FORM 990, PART IX, LINE 24E LICENSES AND FEES: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 1,764. FUNDRAISING EXPENSES 3,043. TOTAL EXPENSES 4,807. FORM 990, PART XII, LINE 2C: THE PROCESS HAS NOT CHANGED FROM THE PREVIOUS YEAR.