2024-05-15T14:06:02-05:00 2023-12-31 742606559 ADKF PC 9601 MCALLISTER FREEWAY SUITE 800 SAN ANTONIO TX 78216 990 2023-01-01 432004779 AFRICA RENEWAL MINISTRIES INC AFRI 2109797441 16414 SAN PEDRO AVE STE 955 SAN ANTONIO TX 78232 TY BATCHELOR TREASURER 2109797441 2024-05-15 1 TY BATCHELOR 999009999 1 SUSAN VALDEZ P00187817 2108291300 2024-05-15 2 AAL1 IAL1 2023 2023-04-26 12:10:37Z DAVID BARNES 16414 SAN PEDRO AVE STE 955 SAN ANTONIO TX 78232 6531509 0 X WWW.AFRICARENEWAL.ORG X 2003 TX TO RENEW AFRICA THROUGH THE GOSPEL OF JESUS CHRIST AND THE LOCAL CHURCH BY EMBRACING CHILDREN, EQUIPPING LEADERS, AND EMPOWERING COMMUNITIES. 5 4 11 28 0 0 6221018 6068231 0 0 191 56654 10540 270013 6231749 6394898 3499123 4733314 0 0 449228 567462 0 0 305317 333815 670217 4282166 5970993 1949583 423905 3157345 3484811 648780 518056 2508565 2966755 X TO RENEW AFRICA THROUGH THE GOSPEL OF JESUS CHRIST AND THE LOCAL CHURCH BY EMBRACING CHILDREN, EQUIPPING LEADERS, AND EMPOWERING COMMUNITIES. 0 0 5478969 4733314 AFRICA RENEWAL MINISTRIES (ARM OR ORGANIZATION) RECEIVES FUNDS FROM DONORS AND THEN ADMINISTERS DONATIONS, OFFERINGS, GIFTS AND OTHER CONTRIBUTIONS VIA WIRE TRANSFERS FOR GENERAL AND RESTRICTED GRANT PURPOSES TO AFRICA RENEWAL MINISTRIES IN UGANDA (ARM UGANDA), A REGISTERED NON-GOVERNMENTAL ORGANIZATION (NGO) GOVERNED BY THE UGANDA MINISTRY OF INTERNAL AFFAIRS. ARM UGANDA MAINTAINS ACCOUNTING SYSTEMS, PROCESSES AND CONTROLS FOR TRACKING FUNDS RECEIVED. THEIR FINANCIAL STATEMENTS ARE AUDITED ANNUALLY BY AN INDEPENDENT PUBLIC ACCOUNTING FIRM. ARM UGANDA IS ENHANCING ITS MONITORING AND FUNCTIONALITY TO PROVIDE TIMELY AND STREAMLINED ACCOUNTING PROCESSES, TOGETHER WITH CENTRALIZED FINANCIAL OPERATIONS, AND HAS AN INTERNAL AUDITOR ON STAFF WHO MONITORS THE USE OF FUNDS ACROSS THE LOCAL FIELD OFFICES. ARM UGANDA IS ALSO BEING ENCOURAGED TO APPLY FOR ACCREDITATION UNDER THE AFRICAN COUNCIL FOR ACCREDITATION AND ACCOUNTABILITY (AFCAA). 5478969 1 1 0 0 0 0 0 0 0 0 1 0 0 0 1 1 1 0 0 0 1 1 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 1 2 0 1 11 1 0 0 0 0 0 0 0 0 0 0 X 5 4 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 X THE ORGANIZATION 2109797441 16414 SAN PEDRO AVE STE 955 SAN ANTONIO TX 78232 BRIAN PARK CHAIRMAN 5.00 X X 0 0 0 JAY MATHIS DIRECTOR 2.00 X 0 0 0 ADAM KIMBALL DIRECTOR 2.00 X 0 0 0 REV PETER KASIRIVU FOUNDER/DIRECTOR 5.00 X 0 0 0 RICHARD LOPEZ SECRETARY 2.00 X X 0 0 0 DAVID BARNES TREASURER 2.00 X X 0 0 0 TY BATCHELOR VICE CHAIR 2.00 X X 0 0 0 BEN HANNA PRESIDENT 40.00 X 101416 0 0 ERICA SUSTAYTA CFO 5.00 X 31331 0 0 132747 0 0 1 0 0 0 0 6068231 809244 6068231 56654 56654 406624 136611 270013 270013 6394898 56654 0 270013 4733314 4733314 132747 25354 92181 15212 332788 202229 11078 119481 10646 5536 1810 3300 57848 30081 9834 17933 33433 17406 5514 10513 20510 20510 42149 33104 9045 42211 42211 61763 45687 7341 8735 9816 8343 491 982 50588 43000 2529 5059 92793 32385 5966 54442 6791 5331 1460 10290 10290 5956 5062 298 596 MISSION TEAM EXPENSE 224668 224668 BANK SERVICE CHARGE 58452 51420 6496 536 SOFTWARE LICENSE FEES 23400 14976 4212 4212 OTHER EXPENSES 19930 6404 1926 11600 900 900 5970993 5478969 186707 305317 2923504 958794 330 212 4312 36496 21350 18699 15146 7928 2343557 206884 162790 3157345 3484811 433427 348527 215353 169529 648780 518056 X 2508565 2966755 2508565 2966755 3157345 3484811 423905 34285 0 X X 0 1 X 1 0 X 3625994 3913575 4432699 6219296 5247714 23439278 3625994 3913575 4432699 6219296 5247714 23439278 23439278 1194 964 325 191 56654 59328 810 1676 9962 10540 14488 37476 23536082 0.99590 0.99870 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 36496 21350 15146 15146 LEASE LIABILITIES 169529 169529 X 6429183 34285 34285 6394898 0 6394898 5970993 0 5970993 0 5970993 PART X, LINE 2: MANAGEMENT IS NOT AWARE OF ANY TAX POSITIONS THAT WOULD HAVE A SIGNIFICANT IMPACT ON ITS FINANCIAL POSITION. ITS FEDERAL TAX RETURN FOR THE LAST FOUR YEARS REMAINS SUBJECT TO EXAMINATION. 0 UGANDA, EAST AFRICA 1 125 PROGRAM SERVICES, 100% SUPPORT APPROXIMATELY 4,700 CHILDREN IN UGANDA, EAST AFRICA. THESE FUNDS ARE SUPPORT SEVEN SCHOOLS IN UGANDA, EAST AFRICA, WHICH PROVIDE FOR THE EDUCATION OF UGANDA CHILDREN FROM MANY DIFFERENT RELIGIOUS AND CULTURAL BACKGROUNDS. SUPPORTS ELEVEN ORPHANAGES, EACH HOUSING APPROXIMATELY 15 CHILDREN, IN BETHANY VILLAGE, UGANDA, EAST AFRICA. 4733314 1 125 0 0 1 125 4733314 0 4733314 UGANDA, EAST AFRICA TO SUPPORT LEADERSHIP DEVELOPMENT, EDUCATION, NURTURING, MEDICAL CARE, CLOTHI 3924070 WIRE TRANSFERS OR CHECK, FOLLOWING AUTHENTICATION OF DOCUMENTATION 809244 MEDICAL EQUIPMENT & SUPPLIES COST BASIS 0 0 0 0 0 0 PART I, LINE 2: AFRICA RENEWAL MINISTRIES (ARM OR ORGANIZATION) RECEIVES FUNDS FROM DONORS AND THEN ADMINISTERS DONATIONS, OFFERINGS, GIFTS AND OTHER CONTRIBUTIONS VIA WIRE TRANSFERS FOR GENERAL AND RESTRICTED GRANT PURPOSES TO AFRICA RENEWAL MINISTRIES IN UGANDA (ARM UGANDA), A REGISTERED NON-GOVERNMENTAL ORGANIZATION (NGO) GOVERNED BY THE UGANDA MINISTRY OF INTERNAL AFFAIRS. ARM UGANDA MAINTAINS ACCOUNTING SYSTEMS, PROCESSES AND CONTROLS FOR TRACKING FUNDS RECEIVED. THE ACCOUNTING FUNCTIONS ARE HANDLED BY STAFF WHO ARE CERTIFIED PUBLIC ACCOUNTANTS IN UGANDA. THEIR FINANCIAL STATEMENTS ARE AUDITED ANNUALLY BY AN INDEPENDENT PUBLIC ACCOUNTING FIRM. ARM UGANDA IS ENHANCING ITS MONITORING AND FUNCTIONALITY TO PROVIDE TIMELY AND STREAMLINED ACCOUNTING PROCESSES, TOGETHER WITH CENTRALIZED FINANCIAL OPERATIONS, AND HAS AN INTERNAL AUDITOR ON STAFF WHO MONITORS THE USE OF FUNDS ACROSS THE LOCAL FIELD OFFICES. ARM UGANDA IS ALSO BEING ENCOURAGED TO APPLY FOR ACCREDITATION UNDER THE AFRICAN COUNCIL FOR ACCREDITATION AND ACCOUNTABILITY (AFCAA). ARMUS MONITORS ARM UGANDA BY PERFOMING ANNUAL OVERSIGHT PROCEDURES WHICH INCLUDE QUARTERLY REVIEW OF FINANCIAL STATEMENTS AND REVIEW OF ANNUAL THIRD PARTY AUDIT. ANNUAL ON-SITE OR REMOTE VISITS TO PERFORMED INTERNAL AUDIT PROCEDURES ON ACCOUNTING AND PROGRAM RECORDS ARE DONE BY ARMUS BOARD AND/OR MAMAGEMENT AND PROGRAM PERSONNEL. THE OVERSIGHT REPORT IS PRESENTED TO THE ARMUS FINANCE AND AUDIT COMMITTEE. ADDITIONALLY, ARM UGANDA MANAGEMENT PRESENTS THE APPROVED BUDGET AND ANNUAL REPORT AT THE ANNUAL ARMUS BOARD MEETING AND DISCUSS THE NEEDS OF THE ORGANIZATION. ALTHOUGH ARMUS PROVIDES A SUBSTAINTIAL AMOUNT OF THE FUNDING, ARM UGANDA RECEIVES FUNDING FROM OTHER ORGANIZATIONS AROUND THE WORLD. PART I, LINE 3: ALL EXPENDITURES ARE ACCOUNTED FOR AND DISBURSED ONLY FOLLOWING SUBSTANTIATION OF THE AMOUNT AND PURPOSE. THIS ORGANIZATION IS AUDITED, AS IS THE SUPPORTING ORGANIZATION IN AFRICA. GALA 406624 406624 136611 406624 406624 136611 136611 270013 X 1090 806029 FMV X SIGNAGE 1 3215 FMV 0 0 0 FORM 990, PART VI, SECTION B, LINE 11B THE FEDERAL TAX RETURN FORM 990 IS PREPARED BY THE ORGANIZATION'S INDEPENDENT CERTIFIED PUBLIC ACCOUNTING FIRM. IT IS THEN REVIEWED BY THE BOARD OF DIRECTORS BEFORE SIGNING AND FILING WITH THE INTERNAL REVENUE SERVICE. FORM 990, PART VI, SECTION B, LINE 12C THE BOARD PERIODICALLY REVIEWS AND DISCUSSES ANY CONFLICTS OF INTEREST AND RESOLVES ANY ISSUES AS IT DETERMINES NECESSARY. FORM 990, PART VI, SECTION B, LINE 15 THE BOARD USES THE USPRES PERFORMANCE EVALUATION TASK FORCE WHICH REVIEWS THE PRESIDENT'S PERFORMANCE AND APPROVES SALARY AND BONUS PAY. ALL KEY EMPLOYEES ARE REVIEWED ANNUALLY BY THE ORGANIZATION'S PRESIDENT. CHANGES IN COMPENSATION ARE PRESENTED TO THE BOARD FOR APPROVAL. FORM 990, PART VI, SECTION C, LINE 19 UPON REQUEST FORM 990, PART XIII, LINE 2C THE FINANCE COMMITTEE REVIEWS AND APPROVES THE AUDITED FINANCIAL STATEMENTS.