2024-10-09T16:54:30-05:00 2023-12-31 Mersereau Lazenby & Rockas LLC 3469 Lawrenceville-Suwanee Rd Suwanee GA 30024 990 2023-01-01 562396272 Conexion Training Inc CONE 6787781116 2921 Lenox Road NE Unit 412 Atlanta GA 30324 Steve Nolen President 6787781116 2024-10-09 1 1 Lois S Lazenby P00295161 7706146800 2023 2024-10-15 13:58:12Z Steve Nolen 2921 Lenox Road NE Unit 412 Atlanta GA 30324 311410 0 X www.conexiontraining.org X 2003 GA To partner with Latin American organizations to facilitate partnerships and provide language and cultural training for cross-cultural Christian professionals. 6 6 3 59 0 0 291254 295655 8283 9895 1131 5860 0 0 300668 311410 0 0 0 0 180061 204296 0 0 29729 90803 135299 270864 339595 29804 -28185 268606 236026 7883 3488 260723 232538 X To provide quality second language acquisition and cultural training for professionals and employees working in multi-cultural contexts, in partnership with organizations from Latin America, Africa, and other countries. 0 0 279819 9895 2023 Program Service Accomplishments-Conexion Training Latinoamrica was registered in Brazil and an Executive Director for Conexion Training Latinoamrica was hired.-90 Total Facilitator Course participants in 2023. 2021 2023 now 219 participants from 26 countries working in more than 50 countries.-70 Certified Facilitators that have completed all four courses and projects.-Teachers/Group Leaders trained in 2023: 15-Conexion Training had 59 volunteers and 54 financial partners in 2023.-The first in-person Advisory Council was conducted in Mlaga, Spain with representatives from Latin America and Africa.-A partnership with JUVEP Seminary to conduct a language training program in Brazil was formed with a launch date in February 2024.-Developed a new and improved website and learning portal. 279819 1 1 0 0 0 0 0 0 0 0 1 0 0 0 0 1 0 0 0 1 1 0 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 1 1 0 1 3 1 0 0 0 0 0 0 0 0 0 0 X 6 6 1 0 0 0 0 0 0 1 0 0 0 1 1 1 0 0 0 1 0 0 GA X X Jessica Sagraves (3Tree Bookkeeping) 4044094845 1720 Epps Bridge Pkwy 108-429 Athens GA 30606 Harry Maugans IV Director 1.00 X 0 0 0 Mark Cole Chairman 3.00 X X 0 0 0 James Holcomb Treasurer 1.00 X X 0 0 0 Mario DiAntonio Secretary 1.00 X X 0 0 0 Mark Beverly Vice-Chairman 1.00 X X 0 0 0 Valarie Murray Director 1.00 X 0 0 0 Steve Nolen President 50.00 X 75616 0 19997 75616 0 19997 0 0 0 0 0 295655 295655 Training Course Fees 900099 8886 8886 Misc 900099 1009 1009 9895 5860 5860 311410 9895 0 5860 95613 78255 4475 12883 102139 83597 4780 13762 6544 5356 306 882 7971 7971 1982 1982 187 187 1393 803 590 660 660 43241 41989 965 287 2403 2403 2425 2425 Training and Seminars 60523 59886 637 Website 9484 9484 Miscellaneous 2906 262 2404 240 Materials and Supplies 1485 981 504 639 105 534 339595 279819 30047 29729 181626 92895 80587 139141 1166 1166 10972 8148 5227 2824 268606 236026 7883 3488 7883 3488 X 260723 232538 260723 232538 268606 236026 -28185 0 X 1 X 0 0 0 X 302716 345303 341056 291254 295655 1575984 302716 345303 341056 291254 295655 1575984 373527 1202457 196 404 356 1131 5860 7947 1583931 139594 0.75920 0.74160 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 3764 3764 0 7208 4384 2824 2824 X 311410 0 311410 0 311410 339595 0 339595 0 339595 Part X, Line 2: US GAAP requires that uncertain tax positions be recognized in the financial statements when it is more likely than not, based on technical merits, that the position will be sustained upon examination. At December 31, 2023 and 2022, management determined that the Organization had no uncertain tax positions that require recognition or disclosure in the financial statements. 1 South America 0 2 Program Services Online courses - payment of professors and mentors for groups, new Executive Director salary, Contracted supervisor and admin, JUVEP partnership 38349 Sub-Saharan Africa 0 0 Program Services Online courses - payment of professors and mentors for groups 5094 0 2 0 0 0 2 43443 0 43443 Translation/Teaching South America - Argentina, Bolivia, Brazil, Chile, Columbia, Ecuador, 2 29866 Paypal, Wise 4557 Airfare and Lodging for team meeting and advisory board FMV 0 0 0 0 0 0 Part I, Line 2: Our partner agency sends periodic financial reports which are reviewed by the Treasurer and CEO. These reports are shared at each of the quarterly Board of Directors meetings. In addition, site visits are done throughout the year by other personnel. ;ListTotal 0 Form 990, Part VI, Section A, line 2 Line 2 explanation - Steve Nolen and Harry Maugans - family relationship Form 990, Part VI, Section A, line 8b There are no committees with authority to act on behalf of the governing body therefore no meetings were documented. Form 990, Part VI, Section B, line 11b Line 11b explanation - The 990 will be sent out as soon as finalized via e-mail and with a letter requesting that each member review the data and present any questions pertaining to report. If needed, discussion will be held on an item at the following Board meeting. Form 990, Part VI, Section B, line 15a The board reviews the compensation of the CEO using comparisons of other similar positions and the need to maintain consistency of salary at each level of employment, regardless of sex, race or religion, etc. Form 990, Part VI, Section C, line 19 The governing documents, financial statements, etc. are available upon request.