2024-05-15T12:37:15-05:00 2023-06-30 474428611 MCCLARTY BEAUBIEN PLLC PO BOX 140849 NASHVILLE TN 37214 990 2022-07-01 271778360 ORDINARY HERO FOUNDATION INC ORDI 6152943040 PO BOX 1945 BRENTWOOD TN 37024 KELLY PUTTY EXECUTIVE DIRECTOR 6152943040 2024-05-15 1 KELLY PUTTY 999009999 1 MEGAN BEAUBIEN CPA P01878320 6158710290 2024-05-15 X 2 AAL1 IAL1 2022 2023-04-26 12:10:37Z KELLY PUTTY PO BOX 1945 BRENTWOOD TN 37024 1318025 0 X WWW.ORDINARYHERO.ORG X 2010 TN INSPIRE & EMPOWER ORDINARY PEOPLE TO MAKE AN EXTRAORDINARY DIFFERENCE IN THE LIFE OF A CHILD 10 10 4 0 1037 0 1140157 1298310 0 0 237 147 18 -6594 1140412 1291863 753542 773429 0 0 132095 120238 0 0 76575 248001 320054 1133638 1213721 6774 78142 289178 332212 89093 53985 200085 278227 X TO INSPIRE AND EMPOWER ORDINARY PEOPLE TO MAKE AN EXTRAORDINARY DIFFERENCE IN THE LIFE OF A CHILD IN NEED 0 0 845445 723261 SPONSORSHIPS - PARTNERING WITH DIFFERENT MINISTRIES IN ORDER TO HELP FIND SPONSORS FOR CHILDREN IN NEED. CHILD SPONSORSHIPS CAN LITERALLY CHANGE THE WORLD FOR THAT CHILD. CHILDREN LIVING IN POVERTY SITUATIONS IN THIRD WORLD COUNTRIES DREAM OF GOING TO SCHOOL AND BECOMING SOMETHING GREAT WHEN THEY GROW UP. FOR MANY, IT IS ONLY A DREAM, BUT FOR THESE CHILDREN WE CAN MAKE IT A REALITY. 34589 31878 THE ORGANIZATION PROVIDES THE LIFE CENTER SUPPORT FOR THEIR ONGOING OPERATIONS. THE LIFE CENTER TYPICALLY PROVIDES LODGING, TRANSPORTATION AND MEALS TO THOSE ON TRIPS. THESE TRIPS ARE USED TO PROVIDE AID AND ASSISTANCE TO NGOS AND INDIVIDUALS THAT THE ORGANIZATION SUPPORTS IN ETHIOPIA. DURING THIS FISCAL YEAR, THE ORGANIZATION CONTINUED TO SUPPORT THE WORK OF THE LIFE CENTER DESPITE MINIMAL TRAVEL. THIS ASSISTED THE LIFE CENTER IN BEING ABLE TO KEEP EMPLOYEES ON STAFF AND PAY FOR THEIR OPERATION COSTS DESPITE HAVING LESS GUESTS DUE TO THE GLOBAL PANDEMIC. 123218 THE ORGANIZATION LEADS MISSION TRIPS TO ETHIOPIA TO BRING AID, SUPPORT, FOOD, CLOTHING AND LOVE TO ORPHANS AND FAMILIES STRUGGLING TO PROVIDE FOR THEIR CHILDREN. 25796 18290 OTHER PROGRAM SERVICES INCLUDE SCHOLARSHIPS AND EDUCATION ASSISTANCE TO EXCHANGE STUDENTS PURSUING COLLEGE AND OTHER POST SECONDARY EDUCATION DEGRESS AND CERTIFICATIONS, AS WELL AS FUNDING FOR MEDICAL NEEDS, SUPPLIES, AND OTHER SUPPORT FOR VARIOUS ETHIOPIAN NGOS. 25796 18290 1029048 1 1 0 0 0 0 0 0 0 0 1 0 0 0 1 0 1 0 0 1 1 1 0 0 1 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 3 0 4 1 1 1 0 0 0 0 1 1 0 0 0 0 X 10 10 1 0 0 0 0 0 0 1 1 0 0 1 1 1 1 0 0 0 0 0 TN X X MCCLARTY BEAUBIEN PLLC 6158710290 2605 ELM HILL PIKE SUITE E NASHVILLE TN 37214 RYAN DORR CHAIRMAN 3.00 X X 0 0 0 RAY GUZMAN SECRETARY 1.00 X X 0 0 0 CHRIS CARRICO TREASURER 1.00 X X 0 0 0 LINDA EDELL-HOWARD DIRECTOR 1.00 X 0 0 0 MELISSA SMITH DIRECTOR 1.00 X 0 0 0 SHANE PUTTY DIRECTOR 1.00 X 0 0 0 KELLY PUTTY EXECUTIVE DIRECTOR 40.00 X 60000 0 0 ANDREW ORR DIRECTOR 1.00 X 0 0 0 TAMARA CONNIFF DIRECTOR 1.00 X 0 0 0 BRIAN LOAR DIRECTOR 1.00 X 0 0 0 SLOANE BOCZULAK DIRECTOR 1.00 X 0 0 0 60000 0 0 0 0 0 0 0 39340 1258970 1298310 147 147 18129 39340 25760 -7631 -7631 1439 402 1037 1037 1291863 147 1037 -7631 18290 18290 755139 755139 60000 21000 24000 15000 51692 37077 5921 8694 8546 4444 2289 1813 68520 7844 54483 6193 60668 60668 56307 3595 13671 39041 6575 1948 1724 2903 3957 3957 5458 5458 MISSION TRIPS 113559 113559 MISCELLANEOUS 2220 552 1668 PROGRAM SUPPLIES & MATE 1527 1527 DONOR RELATIONS 1263 1263 1213721 1029048 108098 76575 158354 208046 44971 95695 25000 60853 28471 2136 2136 0 0 289178 332212 72 80878 53870 8143 115 89093 53985 X 149996 238924 50089 39303 200085 278227 289178 332212 78142 0 X 0 1 X 1 0 X 1149654 1109412 1093869 1140157 1298310 5791402 1149654 1109412 1093869 1140157 1298310 5791402 599259 5192143 606 285 112 237 147 1387 7523 47 2824 18 1037 11449 3000 3000 5807238 51243 0.89410 0.88330 X SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME: SBA EIDL ADVANCE - 2019 AMOUNT: $ 3,000. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 2136 2136 0 0 SALES TAX PAYABLE 115 115 1303863 12000 12000 1291863 0 1291863 1225721 12000 12000 1213721 0 1213721 0 SUB-SAHARAN AFRICA - ANGOLA, BENIN, BOTSWANA, BURKINA FASO, 0 4 PROGRAM SERVICES SPONSORSHIPS FOR FOOD, MEDICAL, EDUCATION AND HOUSEHOLD SUPPORT 723000 SUB-SAHARAN AFRICA - ANGOLA, BENIN, BOTSWANA, BURKINA FASO, 0 0 PROGRAM SERVICES LIFE CENTER SUPPORT 32000 SUB-SAHARAN AFRICA - ANGOLA, BENIN, BOTSWANA, BURKINA FASO, 0 0 PROGRAM SERVICES MISSION TRIPS 114000 0 4 0 0 0 4 869000 0 869000 SUB-SAHARAN AFRICA - ANGOLA, BENIN, BOTSWANA, BURKINA FASO, FOOD, CLOTHING, MEDICAL, HOUSEHOLD ESSENTIALS 37354 WIRE TRANSFER 0 SUB-SAHARAN AFRICA - ANGOLA, BENIN, BOTSWANA, BURKINA FASO, FOOD, CLOTHING, MEDICAL, EDUCATION, HOUSEHOLD ESSENTIALS 281459 WIRE TRANSFER 0 SUB-SAHARAN AFRICA - ANGOLA, BENIN, BOTSWANA, BURKINA FASO, FOOD, CLOTHING, MEDICAL, EDUCATION, HOUSEHOLD ESSENTIALS 128289 WIRE TRANSFER 0 SUB-SAHARAN AFRICA - ANGOLA, BENIN, BOTSWANA, BURKINA FASO, FOOD, CLOTHING, MEDICAL, EDUCATION, HOUSEHOLD ESSENTIALS 128071 WIRE TRANSFER 0 SUB-SAHARAN AFRICA - ANGOLA, BENIN, BOTSWANA, BURKINA FASO, FOOD, CLOTHING, MEDICAL, EDUCATION, HOUSEHOLD ESSENTIALS 10697 WIRE TRANSFER 0 SUB-SAHARAN AFRICA - ANGOLA, BENIN, BOTSWANA, BURKINA FASO, FOOD, CLOTHING, MEDICAL, EDUCATION, HOUSEHOLD ESSENTIALS 119199 WIRE TRANSFER 0 SUB-SAHARAN AFRICA - ANGOLA, BENIN, BOTSWANA, BURKINA FASO, ASSIST WTIH FUNDING OPERATIONS 31878 WIRE TRANSFER 0 SUB-SAHARAN AFRICA - ANGOLA, BENIN, BOTSWANA, BURKINA FASO, FOOD, CLOTHING, MEDICAL, EDUCATION, HOUSEHOLD ESSENTIALS 7882 WIRE TRANSFER 0 SUB-SAHARAN AFRICA - ANGOLA, BENIN, BOTSWANA, BURKINA FASO, FOOD, CLOTHING, MEDICAL, EDUCATION, HOUSEHOLD ESSENTIALS 10310 WIRE TRANSFER 0 7 2 0 0 0 0 0 0 PART I, LINE 2: FOR SPONSORSHIPS AND RELATED SUPPORT, THE ORGANIZATION HAS DAILY COMMUNICATION WITH THE LEADERS OF THE NGOS AND MEETS WITH THEM THROUGH ITS FREQUENT MISSION TRIPS TO ETHIOPIA. DURING THE TRIPS, ORGANIZATION PERSONNEL ALSO MEET WITH RECIPIENT FAMILIES AND ORPHANS RECEIVING FINANCIAL ASSISTANCE. THE ORGANIZATION'S FIELD DIRECTORS IN ETHIOPIA (INDEPENDENT CONTRACTORS) ALSO MONITOR THE NGOS AND REPORT TO THE ORGANIZATION'S DIRECTOR. THE NGOS ALSO PROVIDE DISTRIBUTION LISTINGS AND RECEIPTS EACH MONTH TO SUBSTANTIATE THE FUNDS RECEIVED BY THE ORGANIZATION. FOR THE LIFE CENTER, THE ORGANIZATION PROVIDES MONTHLY SUPPORT FOR THEIR ONGOING OPERATING COSTS WHICH IS EVALUATED QUARTERLY. FOR EDUCATION/SCHOLARSHIPS, A TUITION STATEMENT IS RECEIVED FROM THE INSTITUTION PRIOR TO PROVIDNG THE SCHOLARSHIP FUNDS. PART I, LINE 3: EXPENDITURES ARE TRACKED IN THE ORGANIZATIONS ACCOUNTING SYSTEM BY ACCOUNT AND BY PROGRAM SERVICE. RECIPIENTS PROVIDE SUPPORT FOR EXPENDITURES WHICH ARE SAVED IN THE ORGANIZATION'S RECORDS BY VENDOR AND/OR TYPE. THE ORGANIZATIONS USES GENERALLY ACCEPTED ACCOUNTING PRINCIPLES FOR NONPROFIT ORGANIZATIONS AS THEIR BASIS OF ACCOUNTING. PART III ACCOUNTING METHOD: PART II, LINE 1 THE ORGANIZATION USES GENERALLY ACCEPTED ACCOUNTING PRINCIPLES FOR NONPROFIT ORGANIZATIONS AS THEIR BASIS OF ACCOUNTING. PART III THE ORGANIZATION USES GENERALLY ACCEPTED ACCOUNTING PRINCIPLES FOR NONPROFIT ORGANIZATIONS AS THEIR BASIS OF ACCOUNTING. CHANGE THE WORLD FOR ONE EVENT 57469 39340 18129 5163 14357 6240 57469 39340 18129 5163 14357 6240 25760 -7631 1 SCHOLARSHIPS FOR STUDENTS 1 18290 PART I, LINE 2: THE ORGANIZATION RECEIVES TUITION BILLING STATEMENTS FROM UNIVERSITIES AND SCHOOLS ON BEHALF OF STUDENTS. FORM 990, PART VI, SECTION A, LINE 2 KELLY PUTTY, EXECUTIVE DIRECTOR, AND SHANE PUTTY, BOARD DIRECTOR, ARE WIFE AND HUSBAND. FORM 990, PART VI, SECTION B, LINE 11B THE BOARD WILL REVIEW THE FORM 990 BEFORE IT IS FILED WITH THE IRS. FORM 990, PART VI, SECTION B, LINE 12C POTENTIAL CONFLICTS OF INTEREST ARE MONITORED AND DISCUSSED AT THE BOARD MEETINGS. FORM 990, PART VI, SECTION C, LINE 19 ORGANIZATION'S GOVERNING DOCUMENTS, FINANCIAL STATEMENTS, POLICIES AND FORM 990 ARE AVAILABLE UPON REQUEST AND ARE ALSO AVAILABLE ON THIRD-PARTY LOCAL FOUNDATION WEBSITE, WHICH IS GIVINGMATTERS.GUIDESTAR.ORG.