2022-09-14T14:45:04-05:00 2021-12-31 020354851 MELANSON PC 9 EXECUTIVE PARK DRIVE MERRIMACK NH 03054 990 2021-01-01 822467715 CABC USA INC CABC 6088296037 990 S SPRINGDALE ROAD WAUKESHA WI 53186 STEVEN J HARTUNG CHAIRMAN 6088296037 2022-09-14 1 STEVEN HARTUNG 999009999 ALYSSA SIMARD CPA P01610394 6038821111 2022-09-07 3 AAL1 IAL1 2021 2023-04-26 12:10:37Z STEVEN J HARTUNG 2400 S JOHNSON ROAD NEW BERLIN WI 53146 1697542 0 X HTTPS://WWW.CABCUSA.COM/ X 2017 WI TO FACILITATE TRAINING FOR "GREAT COMMISSION" LIVING, WHICH IS TO GLORIFY GOD BY ADVANCING THE GOSPEL OF THE LORD JESUS CHRIST BY EQUIPPING SERVANT-LEADERS TO BE PASTORS, EVANGELISTS, EDUCATORS AND TRAINERS OF CHRISTIAN LEADERS FOR SERVICE TO CHRIST OUR KING ACROSS AFRICA. 8 8 0 8 0 0 1932888 1697542 0 0 0 0 0 0 1932888 1697542 1375927 957689 0 0 0 0 0 0 19500 42501 61951 1418428 1019640 514460 677902 822280 1500182 0 0 822280 1500182 X THE MISSION OF THE UNIVERSITY IS ALL ABOUT TRAINING FOR "GREAT COMMISSION" LIVING, WHICH IS TO GLORIFY GOD BY ADVANCING THE GOSPEL OF THE LORD JESUS CHRIST BY EQUIPPING SERVANT-LEADERS TO BE PASTORS, ENVANGELISTS, EDUCATORS AND TRAINERS OF CHRISTIAN LEADERS FOR SERVICE TO CHRIST OUR KING ACROSS AFRICA. 0 0 976280 957689 TO EDUCATE 75 STUDENTS IN OUR BA DEGREE IN BIBLE, 29 STUDENTS PURSUING A DIPLOMA IN PRIMARY EDUCATION, 10 PURSUING A CERTIFICATE IN COUNSELING, 10 STUDENTS PURSUING A CERTIFICATE IN SIGN LANGUAGE AND DEAF STUDIES, AND 16 STUDENTS IN OUR GENESIS GAP YEAR PROGRAM. OVER 100 CHAPLAINS ARE PURSUING A CERTIFICATION IN CHAPLAINCY THROUGH CONCENTRATED BLOCK CLASSES. OVER 200 PASTORS ARE PURSUING CONTINUING EDUCATION THROUGH THE THEOLOGICAL STUDIES BY EXTENSION PROGRAM ON CAMPUS AND OFF CAMPUSES IN ZAMBIA, MALAWI, CONGO, BOTSWANA, UGANDA, AND KENYA. STUDENTS ON CAMPUS ARE FROM KENYA, MALAWI, NAMIBIA, ANGOLA, ZIMBABWE, SOUTH AFRICA, ZAMBIA, AND DR CONGO.THE UNIVERSITY IS ACCREDITED BY THE HIGHER EDUCATION AUTHORITY (HEA) OF ZAMBIA, AND INTERNATIONALLY THROUGH ACTEA, THE ASSOCIATION FOR CHRISTIAN THEOLOGICAL EDUCATION IN AFRICA WWW.ACTEAWEB.ORG. THE PRIMARY EDUCATION PROGRAM IS ACCREDITED BY THE TEACHING COUNCIL OF ZAMBIA (TCZ). THE MISSION OF THE UNIVERSITY IS TO GLORIFY GOD BY ADVANCING THE GOSPEL BY EQUIPPING SERVANT-LEADERS TO BE PASTORS, EVANGELISTS, EDUCATORS, AND TRAINERS OF CHRISTIAN LEADERS FOR SERVICE TO CHRIST ACROSS AFRICA. THE SUPPORT ALSO INCLUDED FUNDING FOR A GIRL'S DORM AT THE COLLEGE, PREPARATION OF SIGN LANGUAGE CURRICULUM, AND THE COLLEGE RADIO STATION. 976280 1 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 1 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 1 2 0 1 0 0 0 0 0 1 1 0 0 0 0 0 0 0 X 8 8 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 0 0 0 0 WI NH X X PHILIP GORDON 5134566351 2620 FREEDOM TRAIL BATAVIA OH 45103 PHILLIP HUNT PRESIDENT 2.00 X X 0 0 0 STEVEN HARTUNG CHAIRMAN AND SECRETARY 3.00 X X 0 0 0 PHILIP GORDON TREASURER 3.00 X X 0 0 0 KEVIN CASSIDY DIRECTOR & ADVANCEMENT DIRECTOR 2.00 X 16000 0 0 SAMUEL HORN DIRECTOR 1.00 X 0 0 0 ROD REASEN DIRECTOR 1.00 X 0 0 0 KENNETH MBUGUA DIRECTOR 1.00 X 0 0 0 ROLAND THOMPSON DIRECTOR 1.00 X 0 0 0 16000 0 0 0 0 0 0 0 1697542 1697542 1697542 0 0 0 957689 957689 19915 19915 19500 19500 259 259 160 160 1604 1604 EQUIPMENT 7693 7693 EDUCATIONAL COURSES 5900 5900 MISCELLANEOUS 4848 4838 10 BANK SERVICE CHARGES 2072 2072 1019640 976280 23860 19500 822280 1500182 822280 1500182 0 0 X 822280 1500182 822280 1500182 822280 1500182 677902 0 X 0 1 X 0 0 X 708019 633112 1932888 1697542 4971561 708019 633112 1932888 1697542 4971561 1012373 3959188 4971561 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 1697542 0 1697542 0 1697542 1019640 0 1019640 0 1019640 1 SUB-SAHARAN AFRICA 0 0 GRANTMAKING N/A 976280 0 0 0 0 0 0 976280 0 976280 SUB-SAHARAN AFRICA UNIVERSITY OPERATIONS AND DEVELOPMENT 957689 WIRE TRANSFER 18591 EQUIPMENT AND SERVICES PURCHASED BY CABC USA, INC. TO THE BENEFIT OF CENTRAL AFRICA BAPTIST UNIVERSITY IN ZAMBIA. FMV 1 0 0 0 0 0 0 PART III ACCOUNTING METHOD: PART I LINE 2 THE ORGANIZATION MONITORS USE OF ITS GRANTS THROUGH ITS SPECIAL RELATIONSHIP WITH THE GRANTEE. THE CHAIRMAN, PRESIDENT, AND TREASURER OF THE ORGANIZATION SERVE ON THE GOVERNING BOARD OF THE SOLE GRANTEE IN SUB-SAHARAN AFRICA, AND ONE OR MORE OF SUCH PERSONS ALSO REGULARLY ATTEND MEETINGS OF THE ADVISIORY BOARD OF SUCH GRANTEE. THE PRESIDENT OF THE ORGANIZATION ALSO SERVES AS THE PRESIDENT OF THE GRANTEE AND VICE CHANCELLOR OF THE UNIVERSITY OPERATED BY THE GRANTEE. THE ORGANIZATION AND THE GRANTEE HAVE ENTERED INTO A GRANT AGREEMENT THAT SPECIFIES THE GRANTEE'S RESPONSIBILITIES, OBLIGATING THE GRANTEE TO USE THE GRANT FUNDS EXCLUSIVELY FOR THE PURPOSE FOR WHICH THE GRANT WAS MADE (WHICH MUST BE CONSISTENT WITH THE PURPOSES AND PERMITTED ACTIVITIES OF THE ORGANIZATION), REQUIRING PERIODIC WRITTEN REPORTS AND REPRESENTATIONS CONCERNING THE USE OF GRANT FUNDS AND AN ANNUAL ACCOUNTING OF HOW GRANT FUNDS WERE IN FACT USED. THE GRANT AGREEMENT GIVES THE ORGANIZATION THE AUTHORITY TO WITHHOLD AND/OR RECOVER GRANT FUNDS IN CASE SUCH FUNDS ARE, OR EVEN APPEAR TO BE, USED FOR PURPOSES THAT DO NOT CONFORM WITH THE REQUIREMENTS OF THE GRANT. INFORMATION REQUESTED WILL INCLUDE PROGRAMMATIC AND FINANCIAL INFORMATION AND WILL REQUIRE CONTINUING REPRESENTATIONS WITH A RIGHT TO AUDIT. SITE VISITS WILL BE MADE PERIODICALLY, AS WELL AS FINANCIAL AUDITS OR REVIEWS BY INDEPENDENT ACCOUNTANTS OF GRANTEE'S RECORDS. THE ORGANIZATION INTENDS TO COMPLY WITH OFAC GUIDELINES AND TO GENERALLY FOLLOW THE "ANTI-TERRORIST FINANCING GUIDELINES: VOLUNTARY BEST PRACTICES FOR US-BASED CHARITIES" PROMULGATED IN 2006. PART I LINES 2 AND 3 THE ORGANIZATION USES THE CASH BASIS TO ACCOUNT FOR GRANTS, GRANT DISBURSEMENTS AND EXPENDITURES. FORM 990, PART VI, SECTION B, LINE 11B THE CHAIRMAN AND TREASURER REVIEW THE FORM 990 PRIOR TO DISTRIBUTION TO THE FULL BOARD OF DIRECTORS FOR REVIEW AND APPROVAL. FORM 990, PART VI, SECTION B, LINE 12C THE ORGANIZATION'S OFFICERS AND DIRECTORS ARE REQUIRED TO ANNUALLY MAKE CONFLICT OF INTEREST DISCLOSURES AND CONFIRM COMPLIANCE WITH THE ORGANIZATION'S WRITTEN POLICY. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION MADE ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, FORM 990, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST AND ONLINE AT WWW.CABCUSA.COM/501C3. CENTRAL AFRICA BAPTIST UNIVERSITY 8051 LULAMBA STREET KITWE ZA EDUCATION ZA 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 CENTRAL AFRICA BAPTIST UNIVERSITY B 976280 CASH PAYMENT OF GRANTS