2019-11-08T12:06:23-06:00 2018-12-31 410746749 CLIFTONLARSONALLEN LLP 9365 COUNSELORS ROW STE 200 INDIANAPOLIS IN 46240 990 2018-01-01 352093306 BOAZ PROJECT INC BOAZ 3178897606 PO BOX 47188 INDIANAPOLIS IN 46247 JAMES JURGENSEN MANAGING DIRECTOR 3178897606 2019-11-04 1 KIMBERLY ANDERSON CPA P00188889 3175749100 2019-11-04 67.137.57.251 2019-11-04 08:00:33 CS P 85B9997AADF14A140E17A393DEEE4F99E0CB7F93 158F3137215801361CE48AA5E3C949C1991EBFC0 2018 2020-03-31 21:24:44Z JAMES JURGENSEN PO BOX 47188 INDIANAPOLIS IN 46247 545471 0 X WWW.BOAZPROJECT.ORG X 1999 IN TO INSPIRE AND EQUIP LEADERS AROUND THE GLOBE TO CARE FOR ORPHANS IN THEIR OWN COMMUNITIES. 6 6 12 106 0 0 409343 544508 0 0 0 0 21754 -7890 431097 536618 193007 237831 0 0 165323 201573 0 0 56630 111736 89328 470066 528732 -38969 7886 96279 105152 2367 3354 93912 101798 X TO INSPIRE AND EQUIP LEADERS AROUND THE GLOBE TO CARE FOR ORPHANS IN THEIR OWN COMMUNITIES. 0 0 124637 73325 SHORT-TERM TRIPS TO EDUCATE WESTERNERS ABOUT THE PLIGHT OF ORPHANS IN RUSSIA, INDIA, AND KENYA. THE BOAZ PROJECT TAKES TEAMS TO THEIR FIELDS OF SERVICE TO EDUCATE OTHERS ABOUT THE NEEDS OF ORPHANS AND TO ENCOURAGE THEM TO HELP FULFILL THEIR MISSION BY VOLUNTEERING AND/OR DONATING TO THE CAUSE. SOME TEAMS INCLUDE TRAINING FOR ORPHANAGE WORKERS. 5 TRIPS WERE TAKEN IN 2018. 38 AMERICANS TRAVELED AND SERVED 235 ORPHANS. 30768 18331 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. 98654 57508 BIBLE TEACHING IN RUSSIA: THE BOAZ PROJECT OFFERS CHILDREN IN RUSSIA'S STATE-RUN ORPHANAGES THE OPPORTUNITY TO STUDY THE BIBLE AND DO ACCOMPANYING CRAFTS AND GAMES. APPROXIMATELY 725 ORPHANS WERE SERVED IN 2018. 139862 88667 OTHER PROGRAMS INCLUDE PROVIDING BIRTHDAY AND CHRISTMAS GIFTS IN RUSSIA, KENYA, AND INDIA; EDUCATION, TUTORING AND SKILL DEVELOPMENT PROGRAMS ALONG WITH OTHER AS NEEDED PROGRAM SUCH AS BABY NURTURING. 139862 88667 393921 1 1 0 0 0 0 0 0 0 0 0 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 1 0 0 0 1 1 0 12 1 0 0 0 0 0 0 0 0 0 0 0 0 X 6 6 1 0 0 0 0 0 0 1 1 0 0 1 1 1 1 0 0 1 1 0 IN X THE BOAZ PROJECT 3178897606 622 N MADISON AVE STE 3 GREENWOOD IN 46142 RICK LETT CHAIRMAN 1.00 X X 0 0 0 AMY MILLER VICE-CHAIRMAN 1.00 X X 0 0 0 MICHELLE LAMB BOARD MEMBER 1.00 X 0 0 0 KORI CUMMINGS TREASURER 1.00 X X 0 0 0 JENNIFER CAISTER SECRETARY 1.00 X X 0 0 0 DWAINE ARMENTROUT BOARD MEMBER 1.00 X 0 0 0 APRIL JURGENSEN FOUNDER/EXECUTIVE DIRECTOR 25.00 X 31237 0 0 JAMES JURGENSEN MANAGING DIRECTOR 40.00 X 54279 0 0 85516 0 0 0 0 0 0 0 47957 496551 544508 963 47957 8853 -7890 -7890 536618 0 0 -7890 237831 237831 85515 50091 21578 13846 96338 56692 24445 15201 5797 3411 1471 915 13923 8193 3533 2197 5360 5360 29632 13255 5683 10694 13020 7662 3304 2054 10953 6445 2779 1729 7618 2961 1277 3380 3861 2272 980 609 BANKING FEES 10203 5568 4635 TRAINING 5843 3438 1483 922 TELEPHONE 2838 1670 720 448 528732 393921 78181 56630 95307 103870 972 1282 96279 105152 2367 3354 2367 3354 X -3584 -6677 97496 108475 93912 101798 96279 105152 7886 0 X 1 X 0 0 0 X 602338 447730 490947 409343 544508 2494866 9815 13345 50302 39597 963 114022 612153 461075 541249 448940 545471 2608888 19995 24574 27470 53081 19269 144389 0 19995 24574 27470 53081 19269 144389 2464499 612153 461075 541249 448940 545471 2608888 0.94470 0.91040 0.00000 0.00000 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 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, 2018, NO TAX PROVISION WAS REQUIRED FOR UNRELATED BUSINESS INCOME. 1 RUSSIA & THE NEWLY INDEPENDENT STATES 0 0 PROGRAM SERVICES ASSISTING ORPHANAGES 167963 SOUTH ASIA 0 0 PROGRAM SERVICES ASSISTING ORPHANAGES 194609 AFRICA 0 0 PROGRAM SERVICES ASSISTING ORPHANAGES 31240 0 0 0 0 0 0 393812 0 393812 RUSSIA & THE NEWLY INDEPENDENT STATES ASSISTING ORPHANAGES 104104 WIRE TRANSFER & CASH SOUTH ASIA ASSISTING ORPHANAGES 115285 WIRE TRANSFER & CASH AFRICA ASSISTING ORPHANAGES 18441 WIRE TRANSFER & CASH 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. BREAKFAST WITH BOAZ 38255 38255 3180 WALK/RUN 10665 9702 963 350 5323 48920 47957 963 350 8503 8853 -7890 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. THE YOUTH SERVICES INTERNATIONAL CHARITABLE TRUST PO BOX 47188 INDIANAPOLIS IN 46247 477373476 CARE FOR THE WELFARE & NEEDS OF ABANDONED OR ORPHANED CHILDREN IN BOAZ PROJECT INC T 1.00000 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0