2024-09-09T10:40:06-05:00 2023-12-31 431385775 MILHOUSE & NEAL LLP 10845 OLIVE BLVD SUITE 190 CREVE COEUR MO 63141 990 2023-01-01 815305167 GENESIS UNIVERSITY SOUTH AFRICA INC GENE 3143090265 1100 TOWN COUNTRY COMMONS DR 7221 CHESTERFIELD MO 63006 DAVID SPENCER TREASURER 3147108197 2024-08-13 1 1 DEBBIE J BRANDT P00163772 3149956900 2023 2024-08-08 14:25:15Z STEPHEN SPENCER 5138 DORMAN ROAD LAKELAND FL 33813 3796122 0 X WWW.GENESISSOUTHAFRICA.ORG X 2016 MO THE ORGANIZATION'S MISSION IS TO PROVIDE A BIBLICALLY CENTERED & EXCEPTIONAL SCHOLASTIC EDUCATION. 6 3 1 3 0 0 322730 735857 0 0 596 44451 0 0 323326 780308 115000 1250000 0 0 159160 212469 0 0 4941 57412 43849 331572 1506318 -8246 -726010 2285712 1561142 745 2185 2284967 1558957 THE MISSION OF GENESIS UNIVERSITY SOUTH AFRICA, INC. IS TO PROVIDE AN EXCEPTIONAL SCHOLASTIC EDUCATION THAT IS BOTH BIBLICALLY CENTERED AND DEEPLY PRACTICAL. 0 0 1288263 1250000 SCHOOL DEVELOPMENT ACTIVITIES IN SOUTH AFRICA 1288263 1 1 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 1 0 1 1 0 0 0 0 0 0 0 1 0 0 0 1 0 0 0 0 0 0 0 0 0 1 0 0 0 1 3 0 1 1 1 0 0 0 0 0 0 0 0 0 0 0 0 X 6 3 1 0 0 0 0 0 0 1 1 1 0 1 1 1 1 1 1 0 0 0 X DAVID SPENCER 3147108197 1326 STILL HOUSE CREEK ROAD CHESTERFIELD MO 63017 STEPHEN SPENCER PRESIDENT AND CHAIR 40.00 X X 155565 0 0 MARION SPENCER DIRECTOR 1.00 X 0 0 0 ROBERT W STAUFFACHER DIRECTOR 1.00 X 0 0 0 KURT K THIELEN DIRECTOR 1.00 X 0 0 0 ROBERT F WILKINSON SECRETARY 2.00 X X 0 0 0 DAVID SPENCER TREASURER 10.00 X X 53500 0 0 209065 0 0 1 0 1 0 0 735857 735857 44265 44265 3016000 3015814 186 186 186 780308 44451 0 0 1250000 1250000 209065 209065 3404 3404 12554 12554 1285 242 1043 645 645 1646 1646 24501 21381 3120 850 850 BANK FEES 1590 1590 MEALS 778 778 1506318 1288263 213114 4941 1034463 265441 1250753 742573 273 273 552630 223 225 2285712 1561142 745 2185 745 2185 X 77447 699467 2207520 859490 2284967 1558957 2285712 1561142 -726010 0 X 1 X 0 0 0 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 CREDIT CARD PAYABLE 513 PAYROLL WITHHOLDINGS 1672 2185 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 SCHEDULE E, PART I, LINE 3 THE SCHOOL WILL BE LOCATED IN SOUTH AFRICA AND IS EXPECTED TO DRAW STUDENTS WORLDWIDE; THEREFORE THE SCHOOL WILL COMPLY WITH SECTION 4.02 OF REV. PROC. 75-50. SCHEDULE E, PART I, LINE 4 THE ORGANIZATION HAS NOT YET BEGUN RECRUITING OR ENROLLING STUDENTS, HIRING FACULTY, OR RETAINING ADMINISTRATIVE STAFF. SCHEDULE E, PART I, LINE 7 THE SCHOOL WILL BE LOCATED IN SOUTH AFRICA AND IS EXPECTED TO DRAW STUDENTS WORLDWIDE; THEREFORE THE SCHOOL WILL COMPLY WITH SECTION 4.02 OF REV. PROC. 75-50. 1 SUB-SAHARAN AFRICA - ANGOLA, BENIN, BOTSWANA, BURKINA FASO, 0 0 GRANTS TO RECIPIENTS 1250000 0 0 0 0 0 0 1250000 0 1250000 SUB-SAHARAN AFRICA - ANGOLA, BENIN, BOTSWANA, BURKINA FASO, PROVIDED FUNDING TO GENESIS SOUTH AFRICA, RSA FOR THE PURPOSE OF PURCHASING A BUILDING FOR A FUTURE SCHOOL CAMPUS. 1250000 BANK TRANSFER 0 1 0 0 0 0 0 PART I, LINE 2: THE ORGANIZATION'S PRESIDENT AND CHAIR OVERSEES THE USE OF GRANT FUNDS FOR PURCHASING A BUILDING FOR A FUTURE SCHOOL CAMPUS. PART I, LINE 3: CASH 0 0 0 0 0 0 0 0 0 STEPHEN SPENCER PRESIDENT AND CHAIR 155565 0 0 0 0 0 0 0 0 0 155565 0 0 0 STEPHEN SPENCER PRESIDENT AND CHAIR PERSONAL USE OF ORGANIZATION CREDIT CARD X 273 273 0 1 0 273 FORM 990, PART VI, SECTION A, LINE 2 STEPHEN SPENCER HAS A FAMILY RELATIONSHIP WITH MARION SPENCER AND DAVID SPENCER. FORM 990, PART VI, SECTION B, LINE 11B THE ORGANIZATION'S GOVERNING BOARD IS PROVIDED WITH A DRAFT COPY OF THE FORM 990 BEFORE FILING. FORM 990, PART VI, SECTION B, LINE 12C EACH PERSON SUBJECT TO THE CONFLICT OF INTEREST POLICY IS REQUIRED ANNUALLY TO SIGN A STATEMENT OF COMPLIANCE WITH THE POLICY. FORM 990, PART VI, SECTION C, LINE 19 GOVERNING DOCUMENTS ARE AVAILABLE UPON REQUEST. FORM 990, PART VII CONTACT ADDRESSES FOR OFFICERS, DIRECTORS, ETC STEPHEN SPENCER - 5138 DORMAN ROAD, LAKELAND, FL 33813. MARION SPENCER - 5138 DORMAN ROAD, LAKELAND, FL 33813. ROBERT W. STAUFFACHER - 8356 MARY DEAN LAKE, LAKESIDE, CA 92040. KURT K. THIELEN - 13451 DELAWARE ROAD, APPLE VALLEY, CA 92308. ROBERT F. WILKINSON - 1208 SUMMERS END DRIVE, FENTON, MO 63026. DAVID SPENCER - 1326 STILL HOUSE CREEK ROAD, CHESTERFIELD, MO 63017. GENESIS SOUTH AFRICA RSA 7 QUANTUM STREET TECHNOPARK STELLENBOSCH SF SCHOOL SF 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 GENESIS SOUTH AFRICA RSA B 1250000 CASH