2024-04-16T07:14:43-04:00 2023-06-30 990EZ 2023-01-01 472482571 DOUGBE RIVER SCHOOL % Tom Moormann DOUG 2165772507 PO BOX 18017 CLEVELAND OH 441180017 Barbara Wherley Board Chair 2024-04-16 2023 2023-04-26 12:10:37Z X X https: drpsl.org X X 19168 X 19168 0 0 0 19168 34951 2644 37595 -18427 36837 1407 19817 X 105124 87851 385 3768 105509 91619 68672 71802 36837 19817 Our organization raises funds to support a school in rural Liberia. We provide teacher salaries operating expenses and funds for capital improvements for a school which serves more than 200 children in grades pre-k to 9 who would otherwise not have access to public education. Provide education to children in a school in rural Liberia 34951 34951 34951 Barbara Wherley Board Chair 2 0 0 0 John Luttermoser Board Vice Chair 1 0 0 0 Melissa Garcar Board Secretary 1 0 0 0 Donna Pacchioni Board Treasurer 2 0 0 0 Tom English Board Member 1 0 0 0 Debbie Gurney Board Member 1 0 0 0 Marie Johnson Board Member 1 0 0 0 Tom Keys Board Member 1 0 0 0 Laurie Moormann Board Member 1 0 0 0 Margaret Mwale Board Member 1 0 0 0 Ogie White Board Member 1 0 0 0 Francis Miller Board Member 1 0 0 0 Scott McGraw Board Member 1 0 0 0 Celinda Miller Board Member 1 0 0 0 Vicki Kanka Board Member 1 0 0 Isaac Monah Executive Director 5 0 0 0 false false false false false 0 false false false false OH Donna Pacchioni 2590 Dysart Rd University Heights OH 44118 1265772507 false false false false false false false false false false false NONE NONE true X 69108 63352 52629 51470 19168 255727 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 69108 63352 52629 51470 19168 255727 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 255727 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 0 0 0 0 0 69108 63352 52629 51470 19168 255727 1 1 0 0.00 X Part I, line 10 | Grants And Similar Amounts Paid:, Amount:| Grant to Dougbe River Presbyterian School of Liberia, $34951| Part I, line 16 | Other Expenses:, Amount:| Administrative expense, $2644| Part I, line 20 | Explanation:, Amount:| Prior period accounting adjustment, $1407| Part II, line 24 | Explanation:, BOYAmount:, EOYAmount:| Cash, $, $| Savings, $, $| Investments, $, $| Land and Buildings, $, $| Inventory, $, $| Organization's share of assets, $, $| Solar Power Project, $0, $| Prepaid Expenses, $0, $2688| Mary Hall Passthrough, $385, $1080| Part II, line 26 | Explanation:, BOYAmount:, EOYAmount:| Capital Improvement Projects, $, $| Solar Energy Project, $, $| Mary Hall Passthrough, $, $| Accounts Payable, $, $| Grants Payable, $, $| Mortgages or other loans payable, $, $| Safe Spaces Campaign Build Girls Dormitory, $66297, $71015| Nurse Funding Adding a nurse and clinic to support school community, $2375, $787|