2024-05-15T12:42:52-05:00 2023-12-31 411384792 FROEHLING ANDERSON LTD 400 HIGHWAY 169 SOUTH - SUITE 400 MINNEAPOLIS MN 55426 990EZ 2023-01-01 262042480 THE NORTH AMERICAN AZERBAIJANI NETWORK NORT 7639715102 4225 GETTYSBURG AVE N NEW HOPE MN 55428 CHRISTOPHER JONES DIRECTOR 7639715102 2024-05-14 CHRISTOPHER JONES 999009999 1 DAVID BENUSA CPA P00224744 9529793100 2024-05-14 3 AAL1 IAL1 2023 2023-04-26 12:10:37Z X HTTPS://WWW.AZERBAIJANIPARTNERSHIP.ORG/ X X 103360 X 103359 1 103360 78699 25000 1350 13710 118759 -15399 118022 0 102623 X 118722 106600 118722 106600 700 3977 118022 102623 X OUR MISSION IS TO MOBILIZE NORTH AMERICAN CHURCHES TO REACH AND TEACH AZERBAIJANI PEOPLE WITH THE GOSPEL OF JESUS CHRIST AND TO RAISE AWARENESS OF CHURCHES IN NORTH AMERICA OF THE STRATEGIC NEED OF MINISTRY AMONGST THE AZERBAIJANI PEOPLE IN THE UNITED STATES AND WORLDWIDE. TO WORK IN PARTNERSHIP WITH CHURCHES, AGENCIES AND INDIVIDUALS IN NORTH AMERICA AND ELSEWHERE IN ORDER TO MEET THE SPIRITUAL, PHYSICAL, SOCIAL AND EMOTIONAL NEEDS OF THE AZERBAIJANI PEOPLE. 83214 118758 118758 CHRISTOPHER JONES DIRECTOR 20.00 24000 0 0 STEPHEN CURRIE FACILITATOR 18.00 1000 0 0 JIM DAVIS DIRECTOR 2.00 0 0 0 GRANT OLSON DIRECTOR 2.00 0 0 0 JERRY WILSON DIRECTOR 1.00 0 0 0 ESMERALDA HEER DIRECTOR 1.00 0 0 0 X 0 0 0 0 0 0 0 0 0 0 0 0 0 0 MN CHRISTOPHER JONES 4225 GETTYSBURG AVE N NEW HOPE MN 55428 7639715102 0 0 0 0 0 0 0 0 0 0 NONE NONE 1 X 71962 69756 71042 142096 103359 458215 71962 69756 71042 142096 103359 458215 0 0 0 458215 1 1 1 1 71962 69756 71042 142096 103360 458216 1.00000 1.00000 0.00000 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED FORM 990-EZ, PART I, LINE 4 - OTHER INVESTMENT INCOME DESCRIPTION: INTEREST. AMOUNT: 1. FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID ACTIVITY CLASSIFICATION: . GRANTEE NAME: UNITED BIBLE SOCIETIES. AMOUNT GIVEN: 78,699. FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES DESCRIPTION: OFFICE EXPENSE. AMOUNT: 39. DESCRIPTION: TRAVEL. AMOUNT: 9,633. DESCRIPTION: BANK CHARGES/FEES. AMOUNT: 866. DESCRIPTION: COMMUNICATIONS. AMOUNT: 1,506. DESCRIPTION: CONFERENCES. AMOUNT: 800. DESCRIPTION: FORUM MEALS. AMOUNT: 866. TOTAL TO FORM 990-EZ, LINE 16: 13,710. FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES DESCRIPTION: ACCOUNTS PAYABLE. BEG. OF YEAR AMOUNT: 700. END OF YEAR AMOUNT: 1,225. DESCRIPTION: CREDIT CARD. BEG. OF YEAR AMOUNT: 0. END OF YEAR AMOUNT: 2,752. THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT.