2024-11-12T12:22:42-06:00 2023-12-31 770051130 ABBOTT STRINGHAM & LYNCH 1901 S BASCOM AVE STE 105 CAMPBELL CA 95008 990 2023-01-01 812679300 UBONGO INTERNATIONAL UBON 6504512263 6615 VAUGHT RANCH ROAD 100 AUSTIN TX 78730 MWASI WILMORE CEO 6504512263 2024-11-08 1 0 SHEBA B DALANEY P00351252 4083778700 2024-11-08 2023 2024-10-15 13:58:12Z MWASI WILMORE 6615 VAUGHT RANCH ROAD 100 AUSTIN TX 78730 10294709 0 X WWW.UBONGO.ORG X 2016 TX TO USE TOP QUALITY, LOCALIZED EDUTAINMENT TO HELP AFRICA'S 440 MILLION KIDS LEARN, AND LEVERAGE THEIR LEARNING TO CHANGE THEIR LIVES. 7 6 1 0 0 0 6084892 10136267 6726 7375 1294 4148 258028 146919 6350940 10294709 2019509 3346587 0 0 106912 183616 0 0 57675 1717381 4234970 3843802 7765173 2507138 2529536 7623403 10248775 96052 191888 7527351 10056887 TO USE TOP QUALITY, LOCALIZED EDUTAINMENT TO HELP AFRICA'S 440 MILLION KIDS LEARN, AND LEVERAGE THEIR LEARNING TO CHANGE THEIR LIVES. 0 0 7382927 3346587 154294 THE ORGANIZATION CREATES AND DISTRIBUTES EDUTAINMENT FOR KIDS IN AFRICA AND AROUND THE WORLD. IT ALSO ASSISTS SISTER AND PARTNER ORGANIZATIONS IN AFRICA TO FUND CREATION AND DISTRIBUTION OF EFFECTIVE EDUTAINMENT. 7382927 1 1 0 0 0 0 0 0 0 0 1 0 0 0 0 1 0 1 0 1 1 1 0 1 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 1 0 1 0 0 1 1 0 1 SF TZ 0 0 0 0 0 0 0 0 0 0 X 7 6 0 0 0 0 1 0 1 1 1 0 0 1 1 1 1 1 1 1 1 0 X X DEBRA FLYNN 6504512263 615 BARTON SPRINGS ROAD STE 100 AUSTIN TX 78730 NISHA FERGUSON LIGON CO-FOUNDER AND MEMBER 1.00 X 0 0 0 MBWANA ALLIY BOARD CHAIR 1.00 X 0 0 0 SAMUEL MUGACHA DIRECTOR 1.00 X 0 0 0 MAWULOM ESSEL-KOOMSON DIRECTOR 1.00 X 0 0 0 MAYUR PATEL DIRECTOR 1.00 X 0 0 0 MWASI WILMORE CEO AND PRESIDENT 40.00 X X 127694 0 0 MICHAEL PARK DIRECTOR 1.00 X 0 0 0 AYANNA LONIAN DIRECTOR 1.00 X 0 0 0 127694 0 0 1 1 0 0 THE BRIDGESPAN GROUP INC 2 COPLEY PLACE SUITE 3700B BOSTON MA 02116 SUPPORT FOR UBONGO'S STRATEGY UPDATED AN 174000 MOBILE ACCORD INC 3000 LAWRENCE ST DENVER CO 80205 MARKET AND VIEWERSHIP DATA 170590 BASEMENT STUDIO COMPANY 4 MOJISOLA OLUSOGA CLOSE RIVER VAL OJODU BERGER LAGOS NI 100001 ANIMATION - CONTENT CREATION 156528 SWIVEL MARKETING KENYA LTD MATUMBATO RD UPPERHILL HSE NO 2 NAIROBI KE MARKETING AND PROMOTION FOR THE BUILDING 151284 CHRISTINA BWANA MASAKI DAR ES SALAAM TZ CONSULTANT - CHEIF OPERATING OFFICER 125205 5 10136267 10136267 PROGRAMS 512000 7375 7375 7375 4148 4148 151540 151540 CURRENCY EXCHANGE LOSS 900099 -4621 -4621 -4621 10294709 154294 0 4148 X 3346587 3346587 127694 47681 80013 568 568 45543 40675 4868 9811 3648 6163 83771 77428 6343 139396 139365 31 1998890 1846815 100692 51383 298179 293669 3770 740 11181 11034 147 230034 197571 30164 2299 55007 47064 7943 317021 284882 30881 1258 189856 182408 5453 1995 42212 42212 1051 154 897 PRODUCTION EXPENSE 572534 572534 0 0 STAFF DEVELOPMENT 198921 151993 46928 0 AUDIENCE AND MARKET DAT 92522 92522 0 0 BANK FEES 3031 2806 225 0 1364 1311 53 7765173 7382927 324571 57675 4645727 7270891 1250755 2804656 1571446 19851 34613 0 3659 56917 19718 32155 37199 112297 80212 8717 0 7623403 10248775 96052 191888 96052 191888 X 7527351 10056887 7527351 10056887 7623403 10248775 2529536 0 X X 0 1 X 1 0 X 449648 4695435 2562032 6084891 10136267 23928273 449648 4695435 2562032 6084891 10136267 23928273 13398946 10529327 188 37984 198277 252402 155688 644539 6920 -4621 2299 24575111 474616 0.42850 0.45200 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 56917 19718 37199 37199 X PART X, LINE 2: UBONGO INTERNATIONAL IS EXEMPT FROM INCOME TAXES UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE. ACCORDINGLY, NO PROVISIONS FOR INCOME TAXES OR RELATED CREDITS ARE INCLUDED IN THESE CONSOLIDATED FINANCIAL STATEMENTS. UBONGO SOUTH AFRICA IS EXEMPT FROM INCOME TAX UNDER SECTION 30(3) OF THE INCOME TAX ACT NO 58 OR 1962, AS IT MEETS THE REQUIREMENTS IN SOUTH AFRICA OF BEING A PUBLIC BENEFIT ORGANIZATION. ACCORDINGLY, NO PROVISION FOR INCOME TAXES HAS BEEN MADE IN THE ACCOMPANYING CONSOLIDATED FINANCIAL STATEMENTS. UBONGO LEARNING IS A NON-GOVERNMENTAL ORGANIZATION (NGO) REGISTERED UNDER NON-GOVERNMENT ACT NO. 24 SECTION 12(2) OF 2002 IN TANZANIA. UBONGO LEARNING DERIVES ITS FUNDING FROM DONORS FOR THE IMPLEMENTATION OF VARIOUS PROJECT ACTIVITIES. ANY UNSPENT FUNDS AT THE END OF THE PROJECT HAVE TO BE RETURNED TO THE DONORS. THEREFORE, NO TAX PROVISIONS HAVE BEEN MADE IN RELATION TO CORPORATE TAX. UBONGO HAS ADOPTED THE ACCOUNTING STANDARD RELATED TO UNCERTAINTIES IN INCOME TAXES. UBONGO EVALUATES UNCERTAIN TAX POSITIONS THROUGH ITS REVIEW OF THE SOURCE OF REVENUE TO IDENTIFY UNRELATED BUSINESS INCOME AND CERTAIN OTHER MATTERS, INCLUDING THOSE WHICH MAY AFFECT ITS TAX EXEMPT STATUS. MANAGEMENT BELIEVES THEIR ESTIMATES RELATED TO INCOME TAX UNCERTAINTIES ARE APPROPRIATE BASED ON THE CURRENT FACTS AND CIRCUMSTANCES. UBONGO'S FEDERAL RETURN OF ORGANIZATION EXEMPT FROM INCOME TAX (FORM 990) FOR THE YEARS ENDED DECEMBER 31, 2020 AND AFTER, ARE SUBJECT TO EXAMINATION BY THE IRS, GENERALLY FOR THREE YEARS AFTER THEY ARE FILED. THE ORGANIZATION'S STATE RETURNS FOR THE YEARS ENDED DECEMBER 31, 2019 AND AFTER COULD BE SUBJECT TO EXAMINATION BY STATE TAXING AUTHORITIES, GENERALLY FOR FOUR YEARS AFTER THEY ARE FILED. 1 SUB-SAHARAN AFRICA 2 82 PROGRAM SERVICES CREATION, DISTRIBUTION AND ADAPTATION OF EDUTAINMENT CONTENT 3346587 2 82 0 0 2 82 3346587 0 3346587 SUB-SAHARAN AFRICA - ANGOLA, BENIN, BOTSWANA, BURKINA FASO, CREATION, DISTRIBUTION AND ADAPTATION OF EDUTAINMENT CONTENT 3346587 FUNDS TRANSFER 0 2 0 0 0 0 0 0 PART I, LINE 2: UBONGO ONLY GRANTS FUNDS TO ITS SUBSIDIARY IN SOUTH AFRICA AND TANZANIA. THE PROCEDURES INVOLVED IN MONITORING THE USE OF FUNDS INCLUDE; PRE-APPROVAL PROCESS, BUDGET REVIEW, QUARTERLY REPORTS, FINANCIAL AUDITS, AND COMPLIANCE REVIEWS THAT ARE CONDUCTED PERIODICALLY. PART I LINE 2 THE ORGANIZATION MAKES GRANT PAYMENTS TO UBONGO LEARNING IN TANZANIA IN ORDER TO CREATE AND DISTRIBUTE EDUTAINMENT TO CHILDREN. THE ORGANIZATION MADE GRANT PAYMENTS TO UBONGO SOUTH AFRICA (RF) NPC AMOUNTING TO USD 12,500 IN ORDER TO DISTRIBUTE EDUTAINMENT TO CHILDREN. X X 0 RAISE AND SHINE CONSULTING LLC 830 BALBOA STREET SAN FRANCISCO CA 94118 SUPPORT AND ADVICE FOR UBONGO ON FUNDRAISING STRATEGY, SYSTE 0 0 15500 0 KOURTNEY SIMONS 9030 HARRATT STREET UNIT 1 WEST HOLLYWOOD CA 90069 SUPPORT UBONGO ON FUNDRAISING ACTIVITIES. 0 0 40982 0 56482 X X X X 0 0 0 0 0 0 0 0 0 FORM 990, PART VI, SECTION A, LINE 6 NISHA LIGON IS THE FOUNDING MEMBER OF UBONGO INTERNATIONAL, AS THE ORGANIZATION IS GROWING WE MAY LOOK TO CREATE A MEMBERSHIP STRUCTURE AND ADD MORE MEMBERS. FORM 990, PART VI, SECTION A, LINE 7B THROUGH ANNUAL GENERAL MEETINGS, THE MEMBERSHIP VOTES ON MAJOR DECISIONS, SUCH AS CHANGES TO BYLAWS, FINANCIAL REPORTS, AND THE ELECTION OF BOARD MEMBERS. FORM 990, PART VI, SECTION B, LINE 11B THE FORM 990 IS REVIEWED BY THE BOARD OF DIRECTORS BEFORE IT IS FILED. FORM 990, PART VI, SECTION B, LINE 12C THROUGH PERIODIC INTERNAL AUDITS, MANDATORY EMPLOYEE TRAINING, AND A DESIGNATED COMPLIANCE OFFICER WHO OVERSEES ADHERENCE AND REPORTS ANY VIOLATIONS. FORM 990, PART VI, SECTION B, LINE 15 UBONGO PERFORMS MARKET COMPARISON FOR COMPENSATION MADE TO EMPLOYEES TO ENSURE FAIRNESS. FORM 990, PART VI, SECTION C, LINE 19 THE DOCUMENTS ARE MADE AVAILABLE UPON REQUEST OF THE INTERESTED PARTIES. FORM 990, PART IX, LINE 11G CONSULTANTS: PROGRAM SERVICE EXPENSES 1,846,815. MANAGEMENT AND GENERAL EXPENSES 100,692. FUNDRAISING EXPENSES 51,383. TOTAL EXPENSES 1,998,890. FORM 990 PART XII LINE 2C NO CHANGE FROM PRIOR YEAR UBONGO LEARNING LIMITED 614 KIMWERI AVE MSASANI DAR ES SALAAM TZ PRODUCE & DISTRIBUTE EDUCATIONAL MATERIAL TZ 0 UBONGO SOUTH AFRICA 191 JAN SMUTS REGUS ROSEBANK JOHANNESBURG SF 2193 PRODUCE & DISTRIBUTE EDUCATIONAL MATERIAL SF 0 0 1 0 0 0 0 0 0 0 0 0 0 0 1 1 0 0 0 0 UBONGO LEARNING B 3107711 FMV UBONGO SOUTH AFRICA B 238876 FMV