2022-11-08T10:02:23-06:00 2021-12-31 410746749 CLIFTONLARSONALLEN LLP 301 SW ADAMS STREET SUITE 1000 PEORIA IL 61602 990 2021-01-01 352093306 BOAZ PROJECT INC BOAZ 3178897606 PO BOX 47188 INDIANAPOLIS IN 46247 JAMES JURGENSEN MANAGING DIRECTOR 3178897606 2022-10-28 1 JAMES JURGENSEN 999009999 ANDREW SMITH CPA P01518894 3096714500 2022-10-27 3 AAL1 IAL1 2021 2022-09-23 18:48:47Z JAMES JURGENSEN PO BOX 47188 INDIANAPOLIS IN 46247 882793 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 6 360 0 0 833446 882793 0 0 0 0 -11939 -4932 821507 877861 201547 275182 0 0 236197 234788 0 0 91307 105525 138355 543269 648325 278238 229536 513074 737877 8525 3792 504549 734085 TO INSPIRE AND EQUIP LEADERS AROUND THE GLOBE TO CARE FOR ORPHANS IN THEIR OWN COMMUNITIES. 0 0 275467 171974 THE BOAZ PROJECT PROVIDES EDUCATION TO WESTERNERS ABOUT THE PLIGHT OF ORPHANS IN RUSSIA, INDIA AND KENYA. 119273 74462 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. 46045 28746 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. 440785 1 1 0 0 0 0 0 0 0 0 1 0 0 0 0 0 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 6 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 IN X JAMES JURGENSEN & JILL DYER 3178897606 622 N MADISON AVE STE 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 36059 0 0 JAMES JURGENSEN MANAGING DIRECTOR 40.00 X 57012 0 573 93071 0 573 0 0 0 0 0 96916 785877 882793 0 96916 4932 -4932 -4932 877861 0 0 -4932 X 275182 275182 93071 47291 30202 15578 68841 35000 18577 15264 14210 7222 4281 2707 1096 557 330 209 57570 29260 17344 10966 11928 11928 1100 559 331 210 29914 5381 3190 21343 18897 9604 5693 3600 48541 24671 14624 9246 8954 3644 2160 3150 BANKING FEES 14271 6142 8129 TRAINING 4750 2414 1431 905 648325 440785 116233 91307 416485 641288 96589 96589 96589 513074 737877 8525 3792 8525 3792 X 167864 209109 336685 524976 504549 734085 513074 737877 229536 0 X 1 X 0 0 0 X 409343 544508 707924 833446 882793 3378014 39597 963 40560 448940 545471 707924 833446 882793 3418574 53081 19269 26833 25329 30693 155205 0 53081 19269 26833 25329 30693 155205 3263369 448940 545471 707924 833446 882793 3418574 0.95460 0.95060 0.00000 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 96589 96589 96589 X 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, 2021, NO TAX PROVISION WAS REQUIRED FOR UNRELATED BUSINESS INCOME. 1 RUSSIA 0 0 PROGRAM SERVICES ASSISTING ORPHANAGES 25954 INDIA 0 0 PROGRAM SERVICES ASSISTING ORPHANAGES 324833 KENYA 0 0 PROGRAM SERVICES ASSISTING ORPHANAGES 10078 0 0 0 0 0 0 360865 0 360865 RUSSIA ASSISTING ORPHANAGES 25954 WIRE TRANSFER & CASH 0 INDIA ASSISTING ORPHANAGES 324833 WIRE TRANSFER & CASH 0 KENYA ASSISTING ORPHANAGES 10078 WIRE TRANSFER & CASH 0 4 12 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: BREAKFAST WITH BOAZ 68245 68245 1325 702 DESSERT WITH BOAZ 28571 28571 2859 1 100 100 15 31 96916 96916 1340 3592 4932 -4932 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 THE MANAGING DIRECTOR AND TREASURER REVIEW THE 990 AFTER IT IS COMPLETED BY AN OUTSIDE 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 SALARIES OF THE EXECUTIVE DIRECTOR AND THE MANAGING DIRECTOR ARE VOTED ON BY THE BOARD OF DIRECTORS. 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 559. MANAGEMENT AND GENERAL EXPENSES 331. FUNDRAISING EXPENSES 210. TOTAL EXPENSES 1,100.