2024-08-16T09:03:03-05:00 2023-12-31 752510320 MALNORY MCNEAL & COMPANY PC 4228 N CENTRAL EXPY SUITE 320 DALLAS TX 75206 990 2023-01-01 271976622 CHERISH A CHILD USA CHER 5126271847 2809 FORTUNA DR AUSTIN TX 78738 BRIAN SMILEY TREASURER 5126271847 2024-07-19 1 0 MARK MALNORY P00537508 2145590784 2024-07-16 2023 2024-08-08 14:25:15Z BRIAN SMILEY 9806 LAKEMERE DALLAS TX 75238 782784 0 X WWW.CHERISHUGANDA.ORG X 2010 TX PROVIDING FOR DISADVANTAGED CHILDREN; PROVIDING ADVOCACY AND FUNDING FOR CHERISH UGANDA, IN IT'S EFFORTS TO PROVIDE DIRECT HEALTHCARE, LOVE, FOOD, HOUSING, AND EDUCATION TO ORPHANED OR ABANDONED CHILDREN LIVING WITH HIV-AIDS. 7 6 5 0 0 0 730155 782779 0 0 0 5 0 0 730155 782784 308643 456186 0 0 247764 246754 0 0 22243 73574 56877 629981 759817 100174 22967 445095 468062 0 0 445095 468062 X CHERISH A CHILD USA IS ORGANIZED EXCLUSIVELY FOR CHARITABLE, RELIGIOUS, AND EDUCATIONAL PURPOSES, INCLUDING THE MAKING OF DISTRIBUTIONS TO ORGANIZATIONS THAT QUALIFY AS EXEMPT ORGANIZATIONS UNDER SECTION 501C(3) OF THE INTERNAL REVENUE CODE, OR THE CORRESPONDING SECTION OF ANY FUTURE FEDERAL TAX CODE, OR ITS EQUIVALENT IN FOREIGN COUNTRIES. PROVIDING ADVOCACY AND FUNDING FOR CHERISH UGANDA, IN IT'S EFFORD TO ORPHANED OR ABANDONED CHILDREN LIVING WITH HIV-AIDS. 0 0 556693 456186 PROVIDING ADVOCACY AND FUNDING FOR CHERISH UGANDA, IN ITS EFFORTS TO PROVIDE DIRECT HEALTHCARE, LOVE, FOOD, HOUSING, AND EDUCATION TO ORPHANED OR ABANDONED CHILDREN LIVING WITH HIV-AIDS 556693 1 1 0 0 0 0 0 0 0 0 1 0 0 0 0 1 0 0 0 0 1 1 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 1 0 0 5 1 0 0 0 0 0 0 0 0 0 0 X 7 6 1 0 0 0 0 0 0 1 0 0 0 1 0 0 0 0 0 0 X BEVAN RYAN 5126271847 12204 LAKE STONE AUSTIN TX 79738 BRENT PHILLIPS PRESIDENT 40.00 X X 150000 0 0 LEAH PHILLIPS BOARD MEMBER 1.00 X 0 0 0 BRIAN SMILEY TREASURER 4.00 X X 0 0 0 NICK JANKOVSKY BOARD MEMBER 1.00 X 0 0 0 JEFF GLOVER BOARD MEMBER 1.00 X 0 0 0 KATHLEEN SPILLMAN BOARD MEMBER 1.00 X 0 0 0 JOHN DRACHENBERG SECRETARY 1.00 X X 0 0 0 150000 0 0 1 0 0 0 0 782779 782779 5 5 782784 0 0 5 456186 456186 93750 80250 13500 122436 122436 21358 8689 12669 9210 9210 5741 5741 641 641 2755 2755 11568 11568 839 839 GENERAL AND ADMINISTRAT 32331 32331 FUNDRAISING EXPENSES 3002 3002 759817 556693 180881 22243 445095 468062 6135 6135 0 0 445095 468062 0 0 X 368579 399377 76516 68685 445095 468062 445095 468062 22967 0 X X 1 X 0 1 0 X 660600 697781 798217 730155 782779 3669532 660600 697781 798217 730155 782779 3669532 832466 2837066 5 5 3669537 0.77310 0.81540 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 6135 6135 0 0 X PART X, LINE 2: MANAGEMENT HAS CONCLUDED THAT ANY TAX PROVISIONS THAT WOULD NOT MEET THE MORE-LIKELY-THAN-NOT CRITERION OF FINANCIAL ACCOUNTING STANDARDS BOARD (FASB) ACCOUNTING STANDARDS CODIFICATION (ASC) TOPIC 740-10, ACCOUNTING FOR INCOME TAXES, WOULD BE IMMATERIAL TO THE FINANCIAL STATEMENTS TAKEN AS A WHOLE. ACCORDINGLY, THE ACCOMPANYING FINANCIAL STATEMENTS DO NOT INCLUDE ANY PROVISION OF UNCERTAIN TAX POSITIONS, AND NO RELATED INTEREST OR PENALTIES HAVE BEEN RECORDED IN THE OPERATING STATEMENTS OR ACCRUED IN THE STATEMENT OF ASSETS, LIABILITIES AND NET ASSETS INCOME TAX BASIS. 0 SUB-SAHARAN AFRICA - ANGOLA, BENIN, BOTSWANA, BURKINA FASO, 0 0 PROGRAM GRANTS FINANCIAL GRANTS 456186 0 0 0 0 0 0 456186 0 456186 SUB-SAHARAN AFRICA ORPHANS ASSISTANCE 456186 CASH 0 0 0 0 0 0 0 PART I, LINE 2: BOARD OF DIRECTORS REVIEWS ANNUAL BUDGET, PROGRESS REPORTS PROVIDED BY RECIPIENT ORGANIZATION IN ADDITION TO ONSIGHT MONITORING VISITS AND MONTHLY MANAGEMENT MEETINGS. BRENT PHILLIPS CEO AND DIRECTOR 150000 COMPENSATION FOR SERVICES RENDERED 0 FORM 990, PART VI, SECTION A, LINE 2 BRENT AND LEAH PHILLIPS ARE HUSBAND AND WIFE. FORM 990, PART VI, SECTION A, LINE 8B THE ORGANIZATION DOES NOT HAVE COMMITTEES WITH AUTHORITY TO ACT ON BEHALF OF THE GOVERNING BODY. FORM 990, PART VI, SECTION B, LINE 11B BOARD MEMBERS REVIEWED THE 990 RETURN BEFORE FILING FORM 990, PART VI, SECTION C, LINE 19 AVAILABLE UPON REQUEST FORM 990, PART XII, LINE 2C: THE ORGANIZATION DID NOT CHANGE ITS OVERSIGHT PROCESS OR SELECTION PROCESS FOR THE TAX YEAR.