2024-11-14T08:41:58-06:00 2023-12-31 541498950 RENNER AND COMPANY CPA PC 700 NORTH FAIRFAX STREET SUITE 400 ALEXANDRIA VA 22314 990 2023-01-01 813177044 LANTUUN DOHIO LANT 7035898074 10703 COGSWELL PLACE FAIRFAX STATION VA 22039 UYANGA BATJARGAL CFO 7035898074 2024-11-13 1 1 ANDREW E YOUNG CPA P01203950 7035351200 2024-11-13 2023 2024-10-15 13:58:12Z UYANGA BATJARGAL 10703 COGSWELL PLACE FAIRFAX STATION VA 22039 250723 0 X WWW.LANTUUNDOHIO.ORG X 2016 VA LANTUUN DOHIO WORKS TO ERADICATE HUMAN TRAFFICKING AND PROTECT CHILDREN FROM VIOLENCE, NEGLECT, ABUSE AND EXPLOITATION IN MONGOLIA AND AROUND THE WORLD. 6 6 1 14 0 0 278697 246040 0 0 133 116 -25350 1823 253480 247979 116632 295017 0 0 0 23555 0 0 6427 23804 19344 140436 337916 113044 -89937 394572 305668 0 1033 394572 304635 X ERADICATE HUMAN TRAFFICKING AND PROTECT CHILDREN FROM VIOLENCE, NEGLECT, ABUSE, AND EXPLOITATION IN MONGOLIA AND AROUND THE WORLD. 0 0 221455 218193 MAGIC MONGOLIA IS THE MAJOR EDUCATIONAL AND FINANCIAL RESOURCE TO MAGIC MONGOLIA CENTERS, ULAANBAATAR, MONGOLIA, THAT PROVIDES CHILDREN WITH AN IMMEDIATE SHELTER TO PROTECT THEM FROM ABUSIVE AND VIOLENT ENVIRONMENTS. THE CENTER NOT ONLY PROVIDES A PLACE TO LIVE, BUT ALSO ASSISTS THEM WITH FREE IN-HOUSE EDUCATIONAL PROGRAMS, LEGAL ADVICE AND HEALTH CARE WHILE LIVING IN A LOVING AND CARING PLACE. DURING THE YEAR, MAGIC MONGOLIA CENTER SERVED 60-70 CHILDREN DAILY, ON AVERAGE. IN ADDITION, MAGIC MONGOLIA ORGANIZED A SERIES OF WORKSHOPS THROUGHOUT THE YEAR THAT HELP THE PARENTS OF THOSE CHILDREN TO OBTAIN GOOD PARENTING AND NEW JOB SKILLS THAT LEAD THEM TO CREATE A SAFER HOME AND FIND A JOB BECAUSE WE BELIEVE THAT UNHEALTHY RELATIONSHIPS AND UNEMPLOYMENT ARE THE MAJOR CAUSES OF CHILD ABUSE AND NEGLIGENCE. 99017 76824 LANTUUN DOHIO MONGOLIA IS A PROGRAM THAT FOCUSES ON EDUCATING YOUTH AND RAISES AWARENESS ABOUT HUMAN TRAFFICKING AND CHILD ABUSE IN MONGOLIA. SINCE 2013, IT HAS HAD SERIES OF SHORT AND LONG-TERM INITIATIVES, INCLUDING PUBLISHING SERIES OF CHILDREN'S COMIC BOOKS, JOINING THE "OPEN YOUR EYES" CAMPAIGN, AND ORGANIZING AND DELIVERING OF THE ANNUAL "MAGIC BAG" PROJECT. LANTUUN DOHIO PUBLISHES CHILDREN'S BOOKS TO EDUCATE YOUNG CHILDREN ABOUT THE HIDDEN DANGERS OF SOCIAL MEDIA AND THE POTENTIAL CRIME OF HUMAN TRAFFICING. IN 2018 -2023, LANTUUN DOHIO JOINED THE NATIONAL MOVEMENT "OPEN YOUR EYES", WHICH WAS TO RAISE AWARENESS OF SEXUAL ABUSE OF THE MOST VULNERABLE AGE GROUP , MINORS. IN ADDITION, LANTUUN DOHIO ORGANIZES ANNUAL "MAGIC BAG" CAMPAIGN, WHICH NOT ONLY DELIVERS GIFTS TO THOUSANDS OF CHILDREN DURING THE HOLIDAY SEASON IN THE OUTSKIRTS OF THE CAPITAL CITY OF MONGOLIA, WHERE THE LOW INCOME FAMILIES ARE CONCENTRATED BUT IT ALSO DOES THE NECESSARY RESEARCH AND TO COLLECT DATA TO UNDERSTAND THE REAL SITUATIONS OF THESE CHILDREN. IN 2023, LANTUUN DOHIO STARTED A LOCAL PROGRAM TO SUPPORT MONGOLIAN COMMUNITY IN ADDRESSING ITS UNIQUE CHALLENGES AND LACKS ADEQUATE SUPPORT TO COMBAT DOMESTIC VIOLENCE AND CHILD ABUSE. TO ADDRESS THESE ISSUES, WE PREPARE TO ORGANIZE CULTURALLY TAILORED WORKSHOPS FOR CHILDREN AND ADULTS AND RAISE AWARENESS BY TRANSLATING AND DISSEMINATING INFORMATIVE MATERIALS OF THE NATIONAL CENTER FOR MISSING & EXPLOITED CHILDREN, ARLINGTON'S PROJECT PEACE INITIATIVE, AND OTHER SOURCES. BY PARTNERING WITH LOCAL ORGANIZATIONS, WE PLAN TO RUN AN INDIRECT HELPLINE, PROVIDING SUPPORT TO INDIVIDUALS WITH URGENT NEEDS AND FACILITATING CONNECTIONS WITH ESSENTIAL COMMUNITY RESOURCES. 320472 1 1 0 0 0 0 0 0 0 1 0 0 0 0 0 1 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 0 0 0 0 1 0 1 1 0 0 0 0 0 0 0 0 0 0 0 X 6 6 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 0 0 0 VA X UYANGA BATJARGAL 7035898074 10703 COGSWELL PLACE FAIRFAX STATION VA 22039 X DELGERTSOGT MANALJAV PRESIDENT/EXECUTIVE DIRECT 5.00 X X 0 0 0 BOLORMAA TUMURBAT TREASURER 5.00 X X 0 0 0 ENKH-OCHIR SANZ SECRETARY 3.00 X X 0 0 0 ANKHBAYAR SUKHMAA CREATIVE DIRECTOR 3.00 X X 0 0 0 AZJARGAL TSOGTSAIKHAN DIRECTOR OF PUBLIC AFFAIRS 3.00 X X 0 0 0 KHISHIGBAYAR TUMURBAATAR CHIEF TECHNOLOGY OFFICER 8.00 X X 0 0 0 UYANGA BATJARGAL CFO 8.00 X 0 0 0 0 0 0 0 0 0 0 0 2740 243300 1700 246040 116 116 4567 2740 2744 1823 1823 247979 0 0 1939 295017 295017 21847 16000 5847 1708 1245 463 5000 5000 4952 4452 500 376 128 248 2641 2641 535 44 491 2680 1280 1400 BANK FEES 1890 1890 POSTAGE 536 416 120 SUBSCRIPTIONS 376 376 PRINTING 188 188 170 53 117 337916 320472 11017 6427 89376 28336 277144 252076 2482 2365 25570 22891 394572 305668 1033 0 1033 X 333707 304635 60865 0 394572 304635 394572 305668 -89937 0 X X 0 1 X 1 0 X 207083 224141 186978 278697 246040 1142939 207083 224141 186978 278697 246040 1142939 26319 1116620 1549 692 246 133 116 2736 1145675 31127 0.97460 0.97140 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 60865 167786 228651 28107 149390 116632 60865 38575 111200 113655 6857 1156 28107 152741 110823 3194 149 38575 5836 87776 93612 0 0 0 X 256379 8400 8400 247979 0 247979 346316 8400 8400 337916 0 337916 PART X, LINE 2: THE FINANCIAL ACCOUNTING STANDARD BOARD (FASB) RELEASED FASB ASC 740-10, INCOME TAXES, THAT PROVIDE GUIDANCE FOR REPORTING UNCERTAINTY IN INCOME TAXES. FOR THE YEAR ENDED DECEMBER 31, 2023, LANTUUN DOHIO HAS DOCUMENTED ITS CONSIDERATION OF FASB ASC 740-10 AND DETERMINED THAT NO MATERIAL UNCERTAIN TAX PROVISIONS QUALIFY FOR EITHER RECOGNITION OR DISCLOSURE IN THE FINANCIAL STATEMENTS. 1 0 0 0 0 0 0 0 0 0 EAST ASIA AND THE PACIFIC GRANT TO MAGIC MONGOLIA CENTER. 295016 INTERNATIONAL WIRE TRANSFER 0 FMV 0 0 0 0 0 0 PART I, LINE 2: THE RECIPIENT ORGANIZATION IS REQUIRED TO PROVIDE ANNUAL FINANCIAL STATEMENTS AUDITED BY INDEPENDENT AUDITORS AND AN BOARD-APPROVED SPENDING BUDGET OF THE GRANT FOR NEXT YEAR. THE BOARD REVIEWS THESE DOCUMENTS AND APPROVES THE QUARTERLY GRANT BASED ON THE QUARTERLY REQUEST THEY SUBMITTED. THE RECIPIENT IS ALSO REQUIRED TO SUBMIT INTERIM ACTUAL VS BUDGET GRANT FINANCIAL STATEMENTS ON A QUARTERLY BASIS AND THE BOARD REVIEWS AND DISCUSSES DURING THE QUARTERLY MEETINGS. THE GRANT IS TRANSFERRED VIA A WIRE TRANSFER. FORM 990, PART VI, SECTION B, LINE 11B THE ORGANIZATION HAS A POLICY WHICH SPECIFIES THE PROCESS FOR REVIEW OF THE FORM 990 AND ITS DISTRIBUTION TO ALL BOARD MEMBERS PRIOR TO FILING. FORM 990, PART VI, SECTION B, LINE 12C THE PRESIDENT DETERMINES WHETHER PARTNERSHIPS, JOINT VENTURES, AND ARRANGEMENTS WITH MANAGEMENT ORGANIZATIONS CONFORM TO LANTUUN DOHIO'S WRITTEN POLICIES, ARE PROPERLY RECORDED, REFLECT REASONABLE INVESTMENT OR PAYMENTS FOR GOODS AND SERVICES, FURTHER CHARITABLE PURPOSES AND DO NOT RESULT IN INUREMENT, IMPERMISSIBLE PRIVATE BENEFIT OR IN AN EXCESS BENEFIT TRANSACTION. FORM 990, PART VI, SECTION C, LINE 19 AVAILABLE UPON REQUEST. FORM 990, PART XII, LINE 2C THE BOARD IS IN CHARGE OF SELECTING THE INDEPENDENT ACCOUNTANT AND OVERSEEING THE AUDIT PROCESS.