2024-11-10T04:51:23-00:00 2023-12-31 822851604 SECHLER MORGAN CPAS PLLC 2418 W BARROW DRIVE CHANDLER AZ 85224 990 2023-01-01 260843107 EENU-USA INC EENU 4802539403 18521 EAST QUEEN CREEK ROAD STE 105 QUEEN CREEK AZ 85142 NATHAN COTTRELL TREASURER 4802539403 2024-11-04 true true KRISTINA MORGAN CPA P01370742 6022302700 2024-07-28 2023 2024-10-15 13:58:12Z E3 AFRICA NATHAN COTTRELL 18521 E Queen Creek Rd Ste 105-273 Queen Creek AZ 85142 729134 false X E3AFRICA.ORG X 2007 AZ TO EDUCATE THE ORPHANED, IMPOVERISHED, AND OFTEN FORGOTTEN OF GODS CHILDREN IN BOTH MIND AND SPIRIT. 13 12 4 25 0 689296 696646 0 8363 750 -4629 -6215 693030 691181 504934 569608 0 113923 134158 0 21259 41218 42663 660075 746429 32955 -55248 278351 294338 45332 107364 233019 186974 TO EDUCATE THE ORPHANED, IMPOVERISHED, AND OFTEN FORGOTTEN OF GODS CHILDREN IN BOTH MIND AND SPIRIT. false false 659476 569608 609 WITH GODS HELP, E3 AFRICA STRIVES TO POSITIVELY IMPACT THE NATION OF UGANDA BY PROVIDING THEIR NEEDIEST YOUTH WITH AN EDUCATION THAT UNDERSCORES THE LIFE-CHANGING EFFECTS OF A HIGH-QUALITY EDUCATION. WE CURRENTLY FINANCIALLY SPONSOR SECONDARY AND POST SECONDARY STUDENTS DURING THE YEAR BY SHARING OUR VISION WITH POTENTIAL SPONSORS. THE STUDENTS SPONSORED DURING THE YEAR ARE THOSE WHO OTHERWISE WOULD BE UNABLE TO OBTAIN AN EDUCATION, ESPECIALLY DUE TO EXTREME POVERTY AND CIVIL UNREST. STUDENT SPONSORSHIP INCLUDES PROVIDING ROOM AND BOARD FOR THE STUDENT, IN ADDITION TO FUNDING THEIR SCHOOL TUITION AND PAYING FOR EXAM FEES FOR PROMOTION TESTING. 659476 true true false false false false false false false true true true false false false false false false false false true true false false true false false false false false false false false false false false false false false false false false false false false false false true 3 0 true 4 true false false false false false true false false false false false false false X 13 12 false false false false false false false true true false false true true true true true true true false false X NATHAN COTTRELL 4802539403 18521 E QUEEN CREEK RD STE 105 273 QUEEN CREEK AZ 85142 KRISTIN SMITH EXECUTIVE DIRECTOR SINCE 2/1/23 040.00 X X 87500 0 0 MICHAEL SCARAMELLA EXECUTIVE DIRECTOR UNTIL 1/31/23 040.00 X 3554 0 0 BETHANN BADER CHAIRMAN 010.00 X X 0 0 0 MICKI SCHROEDER VICE PRESIDENT/CHAIR ELECT 005.00 X X 0 0 0 SABRA EHRHART TREASURER 005.00 X X 0 0 0 SHERRY WILLIAMS SECRETARY 005.00 X X 0 0 0 REV ROBERT ALIUNZI FOUNDER/DIRECTOR 001.00 X X 0 0 0 COLLEEN RYAN SPONSORSHIP COMMITTEE CHAIR 002.00 X 0 0 0 MIKE INGERSOLL ADVISOR TO THE CHAIR 002.00 X 0 0 0 SISTER BETTY BANJA DIRECTOR 001.00 X 0 0 0 NATHAN COTTRELL DIRECTOR 001.00 X 0 0 0 ERICA BENDER DIRECTOR 001.00 X 0 0 0 MONIKA VAN DER WERF DIRECTOR 001.00 X 0 0 0 JOE WELLER DIRECTOR 001.00 X 0 0 0 91054 false false false 108256 588390 14560 696646 1541 1541 791 -791 -791 -791 30338 108256 37162 -6824 -6824 609 609 609 691181 609 -6074 0 0 569608 569608 0 91054 40974 36422 13658 0 33562 33562 0 0 9542 5707 2789 1046 0 0 14474 14474 0 1626 1626 870 870 4848 2424 2424 11257 5596 4374 1287 1139 1139 0 0 2764 2764 0 2844 2844 1605 1605 0 0 1236 1236 0 746429 659476 65694 21259 133048 223338 26625 5280 65611 1441 800 4215 6598 6598 52267 60064 278351 294338 7 83434 45325 23930 45332 107364 X 228019 181974 5000 5000 233019 186974 278351 294338 -55248 9272 -69 X false false false X 435385 580737 789206 689296 696646 3191270 435385 580737 789206 689296 696646 3191270 1021717 2169553 46 37 145 334 1541 2103 3193373 1896 0.67940 0.65660 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 5000 5000 5000 5000 346424 341424 5000 89613 241785 331398 16173 304985 231545 89613 1.00000 true false 6598 6598 Financial derivatives and other financial products Closely-held equity interests CATHOLIC FAMILY FD ENDOWMENT 60064 F 60064 Federal income taxes V 4 THE BALANCE OF THE ORGANIZATIONS RESTRICTED NET ASSETS WERE RESTRICTED FOR THE FOLLOWING PURPOSES PERMANENT RESTRICTION ON CORPUS OF FUNDS HELD AT THE CATHOLIC COMMUNITY FOUNDATION. true Sub-Saharan Africa Program Services Grants for tuition, schools, farming, and mission 569608 569608 569608 Sub-Saharan Africa School Operations / Education Asst 569608 Wire 1 false false false false false false Part I Line 2 E3 AFRICA WAS CREATED TO SUPPORT THE EFFORTS OF EENU-UGANDA, AN UNRELATED, NON-GOVERNMENTAL ORGANIZATION BASED IN UGANDA. EENU AFRICA IS THE SOLE RECIPIENT OF GRANT FUNDS FROM E3 AFRICA. EENU AFRICA HAS DISCRETION AND AUTHORITY OF SELECTING INDIVIDUAL STUDENTS TO BE SCHOLARSHIP RECIPIENTS. HOWEVER, E3 AFRICA MONITORS THE GRANT FUNDS AWARDED TO EENU AFRICA BY 1 APPROVING EENU AFRICAS ANNUAL BUDGET AND SCHOLARSHIP SELECTION CRITERIA AND AWARDS, 2 REQUIRING QUARTERLY REQUISITIONS OF RECORDS FROM UGANDIAN STAFF, AND THE BOARD OF E3 AFRICA REVIEWS AND COMPARES THIS INFORMATION TO E3 AFRICA RECORDS, 3 E3 AFRICA SENDS A BOARD MEMBER ANNUALLY TO VISIT TO THE UGANDIAN OFFICES, AND 4 PERIODIC REVIEWS ARE MADE BY THE E3 BOARD OF EENU AFRICAS EXECUTIVE DIRECTORS STATUS AND PROGRESS AND THE BOARD MINUTES. QUARTERLY REQUISTION OF RECORDS FUNDS ARE ONLY PROVIDED AFTER RECEIVING DOCUMENTATION OF EXPENSES INCURRED BY THE RECIPIENT, I.E. TUITION BILLS FROM THE STUDENTS SCHOOLS AND RECEIPTS FOR TRAVEL AND ADMINISTRATIVE COSTS. ADDITIONALLY, ALL INTERNATIONAL FUNDS TRANSFERRED ARE VERIFIED BY BANK STATEMENTS FROM THE FOREIGN RECIPIENT BANK. THE EXECUTIVE DIRECTOR OF THE EENU AFRICA TRAVELS FREQUENTLY, AT LEAST ANNUALLY, TO ALL SCHOOLS RECIEVING STUDENT SCHOLARSHIP FUNDS TO VERIFY STUDENT ENROLLMENT AND EDUCATION. Part I Line 3 E3 AFRICA REPORTS ALL EXPENDITURES BASED ON THE ACCRUAL ACCOUNTING METHOD. Part II Line 1 E3 AFRICA REPORTS ALL EXPENDITURES BASED ON THE ACCRUAL ACCOUNTING METHOD. GALA 86320 61375 24945 1200 8350 4250 15837 GOLF 52275 46882 5393 5282 112 2131 138595 108257 30338 6482 8462 4250 17968 37162 -6824 Part II Line 9 GALA OTHER EXPENSES MARKETING 1,000 MERCHANT FEES 2,192 OFFICE SUPPLIES 105 PRINTING 195 SOFTWARE 1,200 AND AUCTION DONATED ITEMS 11,145. Part II Line 9 GOLF OTHER EXPENSES MARKETING 1,750 AND OFFICE SUPPLIES 381. Form 990, Part VI, Section B, Line 11b THE EXECUTIVE DIRECTOR DISTRIBUTED A COPY OF THE FORM 990 TO ALL BOARD MEMBERS FOR REVIEW AND COMMENT PRIOR TO THE RETURN BEING FILED. Form 990, Part VI, Section B, Line 12c ANNUALLY, THE ORGANIZATION REVIEWS AND DISCUSSES THE CONFLICT OF INTEREST POLICY AND REQUESTS THAT EACH BOARD MEMBER LIST AND ACKNOWLEDGE ANY KNOWN CONFLICTS. ALL MEMBERS OF THE BOARD OF DIRECTORS AND STAFF ARE COVERED UNDER THE CONFLICT OF INTEREST POLICY. AT EACH BOARD AND COMMITTEE MEETING, IF THERE IS A DISCUSSION OF SELECTING OR ENGAGING A VENDOR OR SERVICE PROVIDER, ALL IN ATTENDANCE ARE ASKED TO RECUSE THEMSELVES FROM THIS DISCUSSION IF THERE COULD BE A PERCEIVED CONFLICT. Form 990, Part VI, Section B, Line 15 THE BOARD OF DIRECTORS REVIEWS THE COMPENSATION FOR THE EXECUTIVE DIRECTOR BY COMPARING THEIR COMPENSATION TO THE COMPENSATION OF INDIVIDUALS IN LIKE POSITIONS, IN COMPARABLE ORGANIZATIONS USING FORMS 990, COMPENSATION STUDIES, AND OTHER AVAILABLE DATA. THE BOARD THEN APPROVES ANY CHANGES IN COMPENSATION BASED ON THIS INFORMATION. THE ORGANIZATION HAS NO OTHER PAID OFFICERS OR EMPLOYEES MEETING THE IRS DEFINITION OF A KEY EMPLOYEE. Form 990, Part VI, Section C, Line 19 REQUESTS FOR COPIES OF THE ORGANIZATIONS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS MAY BE MADE IN WRITING OR IN PERSON AT THE ORGANIZATIONS MAIN BUSINESS LOCATION. ALL SUCH REQUESTS ARE FULFILLED IN A TIMELY MANNER.