2023-11-10T14:29:06-06:00 2022-12-31 410746749 CLIFTONLARSONALLEN LLP 301 SW ADAMS STREET SUITE 1000 PEORIA IL 61602 990 2022-01-01 352093306 BOAZ PROJECT INC BOAZ 3178897606 622 N MADISON AVE 3 GREENWOOD IN 46142 JAMES JURGENSEN MANAGING DIRECTOR 3178897606 2023-11-10 1 JAMES JURGENSEN 999009999 1 ANDREW SMITH CPA P01518894 3096714500 2023-11-09 2 AAL1 IAL1 2022 2023-04-26 12:10:37Z JAMES JURGENSEN 622 N MADISON AVE 3 GREENWOOD IN 46142 970301 0 X WWW.BOAZPROJECT.ORG X 1999 IN TO INSPIRE AND EQUIP LEADERS AROUND THE GLOBE TO CARE FOR ORPHANS IN THEIR OWN COMMUNITIES. 8 8 9 217 0 0 882793 970301 0 0 0 0 -4932 -6140 877861 964161 275182 398814 0 0 234788 315827 0 0 114587 138355 152357 648325 866998 229536 97163 737877 831248 3792 0 734085 831248 X THE BOAZ PROJECT PROVIDES EDUCATION TO WESTERNERS ABOUT THE PLIGHT OF ORPHANS. WE PROVIDE INTERNATIONAL HUMANITARIAN AID; THE BOAZ PROJECT PROVIDES MONTHLY SUPPORT AS WELL AS FUNDING FOR SPECIAL NEEDS FOR THE ORPHANAGES IT SUPPORTS. THIS COVERS THINGS LIKE FOOD, SUPPLIES, MONEY, CLOTHING, TUITION, SHOES AND EVEN HOUSING TO HELP PROVIDE ORPHANS' BASIC NEEDS. THE BOAZ PROJECT SUPPORTS THOSE OFFERING HANDS-ON CARE TO ORPHANS BY PROVIDING FINANCIAL ASSISTANCE, ENCOURAGEMENT, AND ONGOING TRAINING. OUR TRAUMA-INFORMED COURSES HELP THESE HOUSE PARENTS AND VOLUNTEERS UNDERSTAND THE BEHAVIORS THAT TYPICALLY RESULT FROM TRAUMA AND GIVE THEM TOOLS TO HELP CHILDREN HEAL. 0 0 403597 249237 THE BOAZ PROJECT PROVIDES EDUCATION TO WESTERNERS ABOUT THE PLIGHT OF ORPHANS IN RUSSIA, INDIA AND KENYA. 163821 107916 PROVIDE HUMANITARIAN AID IN RUSSIA, INDIA, AND KENYA; THE BOAZ PROJECT PROVIDES MONTHLY SUPPORT AS WELL AS FUNDING FOR SPECIAL NEEDS FOR THE ORPHANAGES IT SUPPORTS. THIS COVERS THINGS LIKE FOOD, SUPPLIES, MONEY, CLOTHING, TUITION, SHOES AND EVEN HOUSING TO HELP PROVIDE ORPHANS BASIC NEEDS. 63777 41661 THE BOAZ PROJECT SUPPORTS THOSE OFFERING HANDS-ON CARE TO ORPHANS BY PROVIDING FINANCIAL ASSISTANCE, ENCOURAGEMENT, AND ONGOING TRAINING. OUR TRAUMA-INFORMED COURSES HELP THESE HOUSE PARENTS AND VOLUNTEERS UNDERSTAND THE BEHAVIORS THAT TYPICALLY RESULT FROM TRAUMA AND GIVE THEM TOOLS TO HELP CHILDREN HEAL. 631195 1 1 0 0 0 0 0 0 0 1 1 0 0 0 0 1 0 0 0 1 1 1 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 9 1 0 0 0 0 0 0 0 0 0 0 0 0 X 8 8 1 0 0 0 0 0 0 1 1 0 0 1 1 1 1 0 0 1 1 0 X JAMES JURGENSEN & JILL DYER 3178897606 622 N MADISON AVE 3 GREENWOOD IN 46142 DAVID MARSH BOARD MEMBER 1.00 X 0 0 0 DEAN FLOYD SECRETARY 1.00 X X 0 0 0 DWAINE ARMENTROUT TREASURER 1.00 X X 0 0 0 JENNY HARLEY CHAIRMAN 1.00 X X 0 0 0 MICHELLE LAMB VICE-CHAIRMAN 1.00 X X 0 0 0 MIKE BEEBE BOARD MEMBER 1.00 X 0 0 0 SARAH HELDERMAN BOARD MEMBER 1.00 X 0 0 0 TERRI LANDWERLEN BOARD MEMBER 1.00 X 0 0 0 APRIL JURGENSEN EXECUTIVE DIRECTOR 25.00 X 57310 0 0 JAMES JURGENSEN MANAGING DIRECTOR 40.00 X 70478 0 0 127788 0 0 0 0 0 0 0 165590 804711 970301 0 165590 6140 -6140 -6140 964161 0 0 -6140 X 398814 398814 127788 68967 38290 20531 88161 49068 16819 22274 22700 12407 5793 4500 211 115 54 42 76967 42069 19642 15256 8161 8161 1055 577 269 209 35028 9532 4450 21046 15314 8371 3908 3035 66220 36195 16899 13126 8902 3655 1707 3540 BANKING FEES 15069 4558 10511 TRAINING 2608 1425 666 517 866998 631195 121216 114587 641288 704597 96589 96589 96589 30062 737877 831248 3792 3792 0 X 209109 261075 524976 570173 734085 831248 737877 831248 97163 0 X X 1 X 0 0 0 X 544508 707924 833446 882793 970301 3938972 963 963 545471 707924 833446 882793 970301 3939935 19269 26833 25329 30693 43955 146079 0 19269 26833 25329 30693 43955 146079 3793856 545471 707924 833446 882793 970301 3939935 0.96290 0.95460 0.00000 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 30062 30062 1.00000 0 0 96589 96589 96589 X PART V, LINE 4: INTENDED TO BE MAINTAINED PERMANENTLY AND INVESTED TO GENERATE INCOME FOR THE ORGANIZATION'S OPERATIONS. PART X, LINE 2: THE ORGANIZATION IS A NON-PROFIT ORGANIZATION EXEMPT FROM FEDERAL AND STATE INCOME TAX UNDER INTERNAL CODE SECTION 501(C)(3). THEREFORE, NO PROVISION OR LIABILITY FOR INCOME TAXES HAS BEEN INCLUDED IN THE ACCOMPANYING FINANCIAL STATEMENTS. FOR THE YEAR ENDED DECEMBER 31, 2022, NO TAX PROVISION WAS REQUIRED FOR UNRELATED BUSINESS INCOME. 1 RUSSIA 0 0 PROGRAM SERVICES ASSISTING ORPHANAGES 22262 INDIA 0 0 PROGRAM SERVICES ASSISTING ORPHANAGES 105135 KENYA 0 0 PROGRAM SERVICES ASSISTING ORPHANAGES 145213 UKRAINE 0 0 PROGRAM SERVICES ASSISTING ORPHANAGES 3075 0 0 0 0 0 0 275685 0 275685 RUSSIA ASSISTING ORPHANAGES 22262 WIRE TRANSFER & CASH 0 INDIA ASSISTING ORPHANAGES 105135 WIRE TRANSFER & CASH 0 KENYA ASSISTING ORPHANAGES 145213 WIRE TRANSFER & CASH 0 3 14 0 0 0 0 0 0 PART I, LINE 2: VISITS ARE MADE BY BOARD MEMBERS AND STAFF TO ASSURE FUNDS ARE USED CORRECTLY. RECEIPTS ARE OBTAINED AND A RECONCILIATION OF FUNDS EXPENDED IS COMPLETED. PART III ACCOUNTING METHOD: DESSERT WITH BOAZ 117110 117110 5788 BREAKFAST WITH BOAZ 48480 48480 352 165590 165590 6140 6140 -6140 FORM 990, PART VI, SECTION A, LINE 2 THE EXECUTIVE DIRECTOR AND THE MANAGING DIRECTOR ARE HUSBAND AND WIFE. FORM 990, PART VI, SECTION B, LINE 11B MANAGING DIRECTOR AND BOOKKEEPER REVIEW DOCUMENTS PREPARED BY AN INDEPENDENT ACCOUNTING FIRM FORM 990, PART VI, SECTION B, LINE 12C EVERY BOARD MEMBER IS REQUIRED TO SIGN A CONFLICT OF INTEREST STATEMENT WHEN THEY ARE ELECTED TO THE BOARD. WHEN A CONFLICT DOES EXIST, THE BOARD MEMBER IS EXCLUDED FROM BOARD CONVERSATIONS AND DECISION-MAKING RELATED TO THE CONFLICT. FORM 990, PART VI, SECTION B, LINE 15 THE ORGANIZATION USES A COMPENSATION SURVEY SPECIFICALLY FORMULATED FOR NON-PROFITS IN OUR STATE, DONE EVERY OTHER YEAR AS GUIDELINE. THEN IT IS BOARD-APPROVED. THE PROCESS DESCRIBED HERE WAS LAST COMPLETED IN 2021. FORM 990, PART VI, SECTION C, LINE 19 THE BOAZ PROJECT MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST STATEMENTS AND 990 AVAILABLE UPON REQUEST. FORM 990, PART IX, LINE 11G PAYROLL SERVICE FEE: PROGRAM SERVICE EXPENSES 577. MANAGEMENT AND GENERAL EXPENSES 269. FUNDRAISING EXPENSES 209. TOTAL EXPENSES 1,055. FORM 990, PART XII, LINE 1: THE ORGANIZATION USES THE MODIFIED CASH BASIS OF ACCOUNTING