2021-10-14T14:27:18-05:00 2020-12-31 450250958 EIDE BAILLY LLP 400 PINE ST STE 600 ABILENE TX 796015190 990 2020-01-01 455554866 KERSHAW'S CHALLENGE KERS 2145078844 5949 SHERRY LANE SUITE 1110 DALLAS TX 75225 ELLEN KERSHAW VICE PRESIDENT 2145078844 2021-09-29 1 ELLEN KERSHAW 999009999 BOBBY MELSON CPA P00053439 3256724000 2021-09-29 2 AAL1 IAL1 2020 2022-09-23 18:48:47Z ELLEN KERSHAW 5949 SHERRY LANE SUITE 1110 DALLAS TX 75225 2229321 0 X WWW.KERSHAWSCHALLENGE.COM X 2011 TX PROVIDE FUNDS TO BUILD SCHOOLS AND ORPHANAGES IN ZAMBIA AND SUPPORT OTHER US ORGANIZATIONS. 10 10 5 0 0 0 2933219 2193923 0 0 0 0 -648276 -126281 2284943 2067642 2000000 1690535 0 0 139758 201898 0 0 0 141324 216541 2281082 2108974 3861 -41332 210634 169302 0 0 210634 169302 KERSHAW'S CHALLENGE MISSION IS TO PROVIDE FUNDS AND OTHER ASSISTANCE TO BUILD SCHOOLS AND ORPHANAGES IN THE TOWN OF LUSAKA IN THE COUNTRY OF ZAMBIA AND TO PROVIDE SUPPORT FOR OTHER ORGANIZATIONS IN THE UNITED STATES. 0 0 1699307 1690535 KERSHAW'S CHALLENGE MISSION IS TO PROVIDE FUNDS AND OTHER ASSISTANCE TO BUILD SCHOOLS AND ORPHANAGES IN THE TOWN OF LUSAKA IN THE COUNTRY OF ZAMBIA AND TO PROVIDE SUPPORT FOR OTHER ORGANIZATIONS IN THE UNITED STATES. 1699307 1 1 0 0 0 0 0 0 0 0 1 1 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 X 0 0 5 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 X 10 10 1 0 0 0 0 0 0 1 1 0 0 1 1 1 1 0 0 0 0 0 X JIM MELSON 2145078844 5949 SHERRY LANE SUITE 1110 DALLAS TX 75225 JOAN WALNE CHAIRMAN 2.00 X 0 0 0 CHARLOTTE CLINTON DIRECTOR 2.00 X 0 0 0 DANIELLA GIGLIO DIRECTOR 2.00 X 0 0 0 LARRY GLASSCOCK DIRECTOR 2.00 X 0 0 0 BOB HALPIN DIRECTOR 2.00 X 0 0 0 CATHY BRYCE DIRECTOR 2.00 X 0 0 0 JAMIE KRAUS DIRECTOR 2.00 X 0 0 0 JED MELSON DIRECTOR 2.00 X 0 0 0 DALE PETROSKEY DIRECTOR 2.00 X 0 0 0 ROB SAYLES DIRECTOR 2.00 X 0 0 0 CLAYTON KERSHAW PRESIDENT 5.00 X 0 0 0 ELLEN KERSHAW VICE PRESIDENT 10.00 X 0 0 0 ANN MARIE HIGGINBOTTOM TREASURER 40.00 X 34000 0 2632 34000 0 2632 0 0 0 0 0 1274553 919370 2193923 0 1274553 161679 -161679 -161679 T-SHIRT SALES 900099 35398 35398 35398 2067642 0 0 -126281 1690535 1690535 83500 83500 87267 87267 19481 19481 11650 11650 2713 2713 14190 14190 13796 13796 14809 14809 467 467 6407 6407 COMMISSIONS 57630 57630 CONTRACT LABOR 45076 45076 MISCELLANEOUS EXPENSES 42438 42438 CC AND ETAP FEES 8772 8772 10243 10243 2108974 1699307 409667 0 61676 20344 51238 0 51238 51238 97720 97720 210634 169302 0 0 X 210634 169302 210634 169302 210634 169302 -41332 0 X 0 0 0 X 1819243 2053160 2484667 2931015 2193923 11482008 1819243 2053160 2484667 2931015 2193923 11482008 2276563 9205445 11482008 0.80170 0.78690 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 51238 51238 51238 HUNTER SMITH ENDOWMENT 97720 F 97720 PINGPONG 4 PURPOSE 318239 318239 11000 105739 KERSHAW LIVE 956314 956314 44940 0 1274553 1274553 11000 150679 161679 -161679 1 ARISE AFRICA 316 BAILEY AVE FT WORTH TX 76107 272014915 501(C)(3) 320000 TO SUPPORT ORPHANAGE IN ZAMBIA DREAM CENTER 2301 BELLEVUE AVE LOS ANGELES CA 90026 412269686 501(C)(3) 67767 PROVIDE MEDICAL TREATMENT FOR DISABLED CHILDREN. INTERNATIONAL JUSTICE MISSION PO BOX 58147 WASHINGTON DC DC 20037 541722887 501(C)(3) 235000 PROSECUTION OF SEX-TRAFFICKING IN THE DOMINICAN REPUBLIC. BOTH ENDS BELIEVING 5101 TENNYSON PKWY PLANO TX 75024 272916150 501(C)(3) 275000 ENDING GLOBAL CHILD WELFARE CRISIS THROUGH TECHNOLOGY AND COLABORATION. THE DODGERS FOUNDATION 1000 VIN SCULLY AVE LOS ANGELES CA 90012 954623022 501(C)(3) 250000 SUPPORTING PROGRAMS IN SPORTS, EDUCATION AND HEALTH TO BENEFIT CHILDREN AND FAMILIES BEHIND EVERY DOOR 2824 SWISS AVE DALLAS TX 75204 271805416 501(C)(3) 302768 SUPPORT COMMUNITY CENTERS THAT PROVIDED AFTER SCHOOL CHILDREN AND YOUTH PROGRAMS SHOES THAT FIT 1420 N CLAREMONT BLVD STE 204A CLAREMONT CA 91711 954425565 501(C)(3) 240000 GIVE KIDS IN NEED NEW ATHLETIC SHOES TO ATTEND SCHOOL PART I, LINE 2: EACH ORGANIZATION FILLS OUT A GRANT APPLICATION FORM AND GRANT REPORT FORM. FORM 990, PART V, LINE 3B KERSHAW'S CHALLENGE HAD ONE FULL-TIME EMPLOYEES AND FOUR PART-TIME EMPLOYEES IN 2020, AND THEIR SALARIES WERE INCLUDED ON PAYROLL REPORTS FILED BY KERSHAW MANAGEMENT, LLC (EIN - 46-0951085). THE GROSS SALARIES OF THESE FIVE EMPLOYEES AND RELATED PAYROLL TAXES AND BENEFITS TOTALED $201,898 FOR THE YEAR. FORM 990, PART V, LINE 14B CLAYTON AND ELLEN KERSHAW DONATED $300,000 TO KERSHAW'S CHALLENGE IN 2020. THEIR GOAL ALL ALONG HAS BEEN THAT 100% OF DONATIONS FROM OTHERS WOULD BE USED TO FUND THE GRANTS MADE TO OTHER ORGANIZATIONS. IN 2020, THEIR DONATIONS COVERED ALL OPERATING EXPENSES PAID, NOT COUNTING THE FUNDRAISING EVENTS. FORM 990, PART VI, SECTION A, LINE 2 LINE 2 EXPLANATION - THE PRESIDENT, CLAYTON KERSHAW, AND ELLEN KERSHAW, VICE-PRESIDENT, ARE HUSBAND & WIFE. ALSO, ANN MARIE HIGGINBOTTOM IS ELLEN KERSHAW'S SISTER. FORM 990, PART VI, SECTION B, LINE 11B THE FORM 990 WAS DISTRIBUTED TO EACH BOARD MEMBER AND IT WAS REVIEWED IN A BOARD MEETING. FORM 990, PART VI, SECTION B, LINE 12C EACH BOARD MEMBER WAS GIVEN A COPY OF THE CONFLICT OF INTEREST POLICY AND IT WAS DISCUSSED IN A BOARD MEETING. FORM 990, PART VI, SECTION C, LINE 19 THIS INFORMATION WOULD BE PROVIDED TO AN INTERESTED PARTY UPON REQUEST.