2014-07-11T10:17:48-05:00 2013-12-31 410746749 CLIFTONLARSONALLEN LLP 9339 PRIORITY WAY W DR 200 INDIANAPOLIS IN 46240 990 2013-01-01 352093306 BOAZ PROJECT INC BOAZ 3178897606 PO BOX 47188 INDIANAPOLIS IN 46247 JAMES JURGENSEN MANAGING DIRECTOR 3178897606 2014-07-10 1 RT MURPHY P00843752 3175749100 2013 2015-11-30 17:44:51Z JAMES JURGENSEN PO BOX 47188 INDIANAPOLIS IN 46247 451076 0 X WWW.BOAZPROJECT.ORG X 1999 IN TO HAVE A POSITIVE AND LASTING IMPACT ON THE SPIRITUAL AND PHYSICAL CONDITIONS OF OVER 1,000 ORPHANS IN RUSSIA, INDIA AND KENYA BY PROVIDING BIBLICAL EDUCATION, MEDICAL, PERSONAL, EDUCATIONAL SUPPLIES AND WHEN NEEDED, PERMANENT CHRISTIAN HOME. 5 5 10 250 0 0 646977 435137 0 0 0 0 13742 5773 660719 440910 0 78653 0 0 233355 211155 0 0 73959 449738 132065 683093 421873 -22374 19037 85729 104766 0 0 85729 104766 X TO HAVE A POSITIVE AND LASTING IMPACT ON THE SPIRITUAL AND PHYSICAL CONDITIONS OF OVER 1,000 ORPHANS IN RUSSIA, INDIA AND KENYA BY PROVIDING BIBLICAL EDUCATION, MEDICAL, PERSONAL, EDUCATIONAL SUPPLIES AND WHEN NEEDED, PERMANENT CHRISTIAN HOMES. 0 0 76468 15735 SHORT-TERM TRIPS TO EDUCATE WESTERNERS ABOUT THE PLIGHT OF ORPHANS IN RUSSIA AND INDIA: TBP TRAVELS ACROSS THE WORLD TO EDUCATE OTHERS ABOUT THE CIRCUMSTANCES OF ORPHANS IN RUSSIA & INDIA AND ENCOURAGES THEM TO HELP TBP'S MISSION BY VOLUNTEERING AND/OR DONATING TO THE CAUSE. TWO TRIPS WERE TAKEN IN 2013. NINE AMERICANS TRAVELED AND SERVED 210 ORPHANS. 54938 28836 PROVIDE HUMANITARIAN AID IN RUSSIA, INDIA AND KENYA: TBP PROVIDES MONTHLY HUMANITARIAN AID TO THE ORPHANAGES IT SUPPORTS. THIS TAKES THE FORM OF FOOD, SUPPLIES, MONEY, CLOTHING, SHOES, COMPASSION AND OTHER FORMS TO HELP THE ORPHANS ENJOY SOME BASIC COMFORTS OF LIFE. APPROXIMATELY 690 ORPHANS WERE SERVED. 26727 5682 BIBLE TEACHING IN RUSSIA: TBP STRIVES TO TEACH ORPHANS IN RUSSIA THE WORD OF THE BIBLE BY ORGANIZING VARIOUS GROUP ACTIVITIES AND LESSONS. APPROXIMATELY 110 ORPHANS WERE SERVED IN 2013. 53452 28400 OTHER PROGRAMS INCLUDE PROVIDING BIRTHDAY AND CHRISTMAS GIFTS IN RUSSIA, INDIA AND KENYA. EDUCATION, TUTORING AND SKILL DEVELOPMENT PROGRAMS ALONG WITH OTHER AS NEEDED PROGRAMS SUCH AS BABY NURTURING. 53452 28400 211585 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 0 0 0 0 1 3 0 1 10 1 0 0 0 0 0 1 1 0 0 0 0 0 0 0 0 0 X 5 5 1 0 1 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 PATTY COLLINS SECRETARY 1.00 X X 0 0 0 RON COLLINS TREASURER 1.00 X X 0 0 0 ERIC STUTZMAN BOARD MEMBER 1.00 X 0 0 0 DAVID SUTTERFIELD CHAIRMAN 1.00 X X 0 0 0 JOELLE WOLOWEC VICE CHAIRMAN 1.00 X X 0 0 0 APRIL JURGENSEN EXECUTIVE DIRECTOR 20.00 X 14920 0 0 JAMES JURGENSEN MANAGING DIRECTOR 40.00 X 46200 0 0 61120 0 0 0 0 0 0 0 3844 431293 435137 15939 3844 10166 5773 5773 440910 0 0 5773 78653 78653 61120 20502 19972 20646 105422 41157 41729 22536 30484 9319 14372 6793 14129 4884 5998 3247 5880 5880 125 125 37433 6282 13231 17920 8756 13 8743 9784 9784 46604 46172 432 3217 3217 MISCELLANEOUS/OTHER EXP 8873 3784 3020 2069 TELEPHONE 6658 819 5091 748 BANKING FEES 4735 4735 421873 211585 136329 73959 85729 104766 85729 104766 0 0 X -41393 -12916 127122 117682 85729 104766 85729 104766 19037 0 X 1 X 0 0 0 X 462176 618974 603100 646977 431293 2762520 462176 618974 603100 646977 431293 2762520 10911 10911 0 10911 10911 2751609 17971 13742 19783 51496 462176 618974 621071 660719 451076 2814016 0.97780 0.98880 0.00000 X SCHEDULE A, PART II, LINE 12, EXPLANATION OF OTHER INCOME: FUNDRAISING ACTIVITIES RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 1 RUSSIA & THE NEWLY INDEPENDENT STATES 0 1 PROGRAM SERVICES ASSISTING ORPHANAGES 77787 SUB-SAHARAN AFRICA 0 1 PROGRAM SERVICES ASSISTING ORPHANAGES 12843 SOUTH ASIA 0 1 PROGRAM SERVICES ASSISTING ORPHANAGES 56233 0 3 0 0 0 3 146863 0 146863 RUSSIA & THE NEWLY INDEPENDENT STATES ASSISTING ORPHANAGES 43709 WIRE TRANSFER & CASH SUB-SAHARAN AFRICA ASSISTING ORPHANAGES 12725 WIRE TRANSFER & CASH SOUTH ASIA ASSISTING ORPHANAGES 22219 WIRE TRANSFER & CASH 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. WALK-A-THON 12639 12639 5142 GOLF OUTING 7144 3844 3300 5024 19783 3844 15939 10166 10166 5773 FORM 990, PART VI, SECTION A, LINE 2 THE EXECUTIVE DIRECTOR AND THE MANAGING DIRECTOR ARE HUSBAND AND WIFE. FORM 990, PART VI, SECTION A, LINE 4 DURING 2013, THE ORGANIZATION MADE VARIOUS UPDATES TO ITS BYLAWS. THESE CHANGES INVOLVED CLARIFYING DIRECTOR COMPENSATION MATTERS; MATTERS RELATED TO BOARD MEETINGS AND VOTING; CLARIFICATION OF BOARD AND MANAGEMENT TITLES AND QUALIFICATIONS; DIRECTOR INDEMNIFICATION; SECTIONS ON BANKING AND CONTRACTS; AND A SECTION ON MEDIATION AND ARBITRATION. FORM 990, PART VI, SECTION B, LINE 11 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.