2024-11-07T16:19:57-06:00 2023-12-31 450250958 EIDE BAILLY LLP 400 PINE ST STE 600 ABILENE TX 796015190 990 2023-01-01 455554866 KERSHAW'S CHALLENGE KERS 2145078844 5949 SHERRY LANE SUITE 1110 DALLAS TX 75225 ELLEN KERSHAW CEO, KERSHAW MANAGEMENT 2145078844 2024-11-07 1 1 JESSICA AMBROSE CPA P01596049 3256724000 2024-11-06 2023 2024-10-15 13:58:12Z JIM MELSON 5949 SHERRY LANE SUITE 1110 DALLAS TX 75225 3833198 0 X WWW.KERSHAWSCHALLENGE.COM X 2011 TX PROVIDE FUNDS TO BUILD SCHOOLS AND ORPHANAGES IN ZAMBIA AND SUPPORT OTHER US ORGANIZATIONS. 10 10 5 0 81707 0 3734207 3751491 0 0 0 10 -570156 -595072 3164051 3156429 2500000 2512900 0 0 357808 388317 0 0 0 244440 198870 3102248 3100087 61803 56342 409579 459339 0 0 409579 459339 KERSHAW'S CHALLENGE MISSION IS TO PROVIDE FUNDS AND OTHER ASSISTANCE TO BUILD SCHOOLS AND ORPHANAGES IN THE TOWN OF LUSAKA IN THE COUNTRY OF ZAMBIA AND TO PROVIDE SUPPORT FOR OTHER ORGANIZATIONS IN THE UNITED STATES. 0 0 2512900 2512900 KERSHAW'S CHALLENGE MISSION IS TO PROVIDE FUNDS AND OTHER ASSISTANCE TO BUILD SCHOOLS AND ORPHANAGES IN THE TOWN OF LUSAKA IN THE COUNTRY OF ZAMBIA AND TO PROVIDE SUPPORT FOR OTHER ORGANIZATIONS IN THE UNITED STATES. 2512900 1 1 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 X 0 0 5 1 0 0 0 0 0 0 0 0 0 0 0 0 0 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 X JIM MELSON 2145078844 5949 SHERRY LANE SUITE 1110 DALLAS TX 75225 JOAN WALNE CHAIRMAN 2.00 X 0 0 0 CHARLOTTE CLINTON DIRECTOR 2.00 X 0 0 0 DANIELLA GIGLIO DIRECTOR 2.00 X 0 0 0 LARRY GLASSCOCK DIRECTOR 2.00 X 0 0 0 BOB HALPIN DIRECTOR 2.00 X 0 0 0 CATHY BRYCE DIRECTOR 2.00 X 0 0 0 JAMIE KRAUS DIRECTOR 2.00 X 0 0 0 JED MELSON DIRECTOR 2.00 X 0 0 0 DALE PETROSKEY DIRECTOR 2.00 X 0 0 0 ROB SAYLES DIRECTOR 2.00 X 0 0 0 CLAYTON KERSHAW PRESIDENT 5.00 X 0 0 0 ELLEN KERSHAW VICE PRESIDENT 10.00 X 0 0 0 ANN MARIE HIGGINBOTTOM TREASURER 40.00 X 57600 0 7675 57600 0 7675 0 0 0 0 0 2739512 1011979 3751491 10 10 0 2739512 676769 -676769 -676769 T-SHIRT SALES 900099 81697 81697 81697 3156429 0 81707 -676769 2512900 2512900 107100 107100 205883 205883 52753 52753 22581 22581 7783 7783 4756 4756 15891 15891 20522 20522 5935 5935 152 152 MISCELLANEOUS EXPENSES 128749 128749 CONTRACT LABOR 9143 9143 MEALS 4685 4685 MERCHANDISE FOR SALE 1254 1254 3100087 2512900 587187 0 358341 408101 51238 0 51238 51238 409579 459339 0 0 X 321565 371325 88014 88014 409579 459339 409579 459339 X 56342 -6582 X 0 0 0 X 2931015 2193923 2978971 3734207 3705921 15544037 2931015 2193923 2978971 3734207 3705921 15544037 631991 14912046 15544037 0.95930 0.90060 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 51238 51238 51238 PINGPONG 4 PURPOSE 838658 838658 39329 50938 180688 KERSHAW LIVE 1900854 1900854 69865 96594 100000 139355 2739512 2739512 109194 147532 100000 320043 676769 -676769 1 DREAM CENTER 2301 BELLEVUE AVE LOS ANGELES CA 90026 412269686 501(C)(3) 235000 0 PROVIDE MEDICAL TREATMENT FOR DISABLED CHILDREN. ARISE AFRICA 316 BAILEY AVE FT WORTH TX 76107 272014915 501(C)(3) 380000 0 TO SUPPORT ORPHANAGE IN ZAMBIA INTERNATIONAL JUSTICE MISSION PO BOX 58147 WASHINGTON DC DC 20037 541722887 501(C)(3) 325000 0 PROSECUTION OF SEX-TRAFFICKING IN THE DOMINICAN REPUBLIC. BOTH ENDS BELIEVING 5101 TENNYSON PKWY PLANO TX 75024 272916150 501(C)(3) 425000 0 ENDING GLOBAL CHILD WELFARE CRISIS THROUGH TECHNOLOGY AND COLLABORATION. FOR OAK CLIFF 907 E LEDBETTER DRIVE DALLAS TX 75216 813768369 501(C)(3) 150000 0 PROVIDE CULUTRALLY RESPONSIVE INITIATIVES IN THE OAK CLIFF COMMUNITY LOS ANGELES DODGERS FOUNDATION 1000 VIN SCULLY AVE LOS ANGELES CA 90012 954623022 501(C)(3) 150000 0 IMPROVE EDUCATION, HEALTH CARE, HOMELESSNESS AND SOCIAL JUSTICE FOR ALL ANGELENOS. NEW FRIENDS NEW LIFE PO BOX 192378 DALLAS TX 75219 752820473 501(C)(3) 150000 0 PROSECUTION OF SEX-TRAFFICKING IN THE UNITED STATES BONTON FARMS 2612 VALENTINE ST DALLAS TX 75215 813243887 501(C)(3) 300000 0 TRANSFORM LIVES AND DISRUPT INEQUITIES IN THE COMMUNITY OUR CALLING 1702 S CESAR CHAVEZ BLVD DALLAS TX 75215 873384979 501(C)(3) 225000 0 TO SUPPORT UNSHELTERED HOMELESS NEIGHBORS HOPE WALKS PO BOX 218 YORK SPRINGS PA 17372 831167436 501(C)(3) 160000 0 TO FREE CHILDREN, FAMILIES, AND COMMUNITES FROM THE BUDREN OF CLUBFOOT PART I, LINE 2: EACH ORGANIZATION FILLS OUT A GRANT APPLICATION FORM AND GRANT REPORT FORM. FORM 990, PART V, LINE 13A KERSHAW'S CHALLENGE HAD ONE FULL-TIME EMPLOYEE AND FOUR PART-TIME EMPLOYEES IN 2022, AND THEIR SALARIES WERE INCLUDED ON PAYROLL REPORTS FILED BY KERSHAW MANAGEMENT, LLC (EIN - 46-0951085). THE GROSS SALARIES OF THESE FIVE EMPLOYEES AND RELATED PAYROLL TAXES AND BENEFITS TOTALED $388,317 FOR THE YEAR. FORM 990, PART VI, SECTION A, LINE 2 LINE 2 EXPLANATION - THE PRESIDENT, CLAYTON KERSHAW, AND ELLEN KERSHAW, VICE-PRESIDENT, ARE HUSBAND & WIFE. ALSO, ANN MARIE HIGGINBOTTOM IS ELLEN KERSHAW'S SISTER. FORM 990, PART VI, SECTION B, LINE 11B THE FORM 990 WAS DISTRIBUTED TO EACH BOARD MEMBER AND IT WAS REVIEWED IN A BOARD MEETING. FORM 990, PART VI, SECTION B, LINE 12C EACH BOARD MEMBER WAS GIVEN A COPY OF THE CONFLICT OF INTEREST POLICY AND IT WAS DISCUSSED IN A BOARD MEETING. FORM 990, PART VI, SECTION C, LINE 19 THIS INFORMATION WOULD BE PROVIDED TO AN INTERESTED PARTY UPON REQUEST. FORM 990, PART XI, LINE 9: PRIOR PERIOD ADJUSTMENT -6,582.