2024-11-14T13:32:20-06:00 2023-12-31 620788068 PURYEAR & NOONAN CPAS 40 BURTON HILLS BLVD STE 170 NASHVILLE TN 37215 990 2023-01-01 262443024 THE RAINING SEASON RAIN 6153732800 PO BOX 997 SPRING HILL TN 37174 MATT HARDING TREASURER 6153732800 2024-10-30 1 1 MARILYN PLACE EA P01360716 6152960500 2024-10-30 2023 2024-10-15 13:58:12Z MATT HARDING PO BOX 997 SPRING HILL TN 37174 777842 0 X WWW.THERAININGSEASON.ORG X 2009 TN TO PROVIDE A HOPEFUL WARM FUTURE TO ORPHANED CHILDREN AND IMPOVERISHED FAMILIES IN SIERRA LEONE, WEST AFRICA THROUGH MEETING BASIC NECESSITIES THAT INCLUDE HOUSING, NOURISHMENT AND EDUCATION. 9 8 4 15 0 0 563199 777083 0 395 144 143 319 135 563662 777756 401228 260376 0 0 145877 196083 0 0 31163 62695 89343 609800 545802 -46138 231954 369882 603521 4945 6630 364937 596891 TO PROVIDE A HOPEFUL WARM FUTURE TO ORPHANED CHILDREN AND IMPOVERISHED FAMILIES IN SIERRA LEONE, WEST AFRICA THROUGH MEETING BASIC NECESSITIES THAT INCLUDE HOUSING, NOURISHMENT AND EDUCATION. 0 0 420789 260376 530 OPERATION OF ORPHANAGE IN SIERRA LEONE, WEST AFRICA, PROVIDING HOUSING, NOURISHMENT AND EDUCATION FOR ORPHANED CHILDREN. 420789 1 1 0 0 0 0 0 0 0 0 1 0 0 0 1 1 1 0 0 0 1 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 1 3 0 1 4 1 0 0 0 0 0 0 0 0 0 0 0 0 X 9 8 1 0 0 0 0 0 0 1 1 0 0 1 0 0 0 0 0 0 TN X AMBER WILLIAMSON 6158812342 1814 BARKER RD THOMPSONS STATION TN 37179 FRANCIS PYLE BOARD MEMBER 0.50 X 0 0 0 SHERI BARNETT BOARD MEMBER 1.00 X 0 0 0 MATT PEARSON CHAIRMAN 1.00 X X 0 0 0 MATT HARDING TREASURER 1.00 X X 0 0 0 AUBREY BENCE BOARD MEMBER 0.50 X 0 0 0 MEGAN GARRETT BOARD MEMBER 0.50 X 0 0 0 JASON JONES BOARD MEMBER 0.50 X 0 0 0 TIFFANY LANCASTER SECRETARY 1.00 X X 0 0 0 DARREN WOODRUFF BOARD MEMBER 0.50 X 0 0 0 LORI PYLE EXEC DIRECTOR 40.00 X 100000 0 0 100000 0 0 0 0 0 0 0 777083 777083 MISCELLANEOUS REFUNDS 900099 395 395 395 143 143 221 86 135 135 777756 530 0 143 260376 260376 100000 60000 20000 20000 82280 49423 26773 6084 13803 8286 3542 1975 17083 17083 2308 41 1690 577 7960 7960 3475 3475 48225 34104 13130 991 197 197 BANK AND CREDIT CARD FE 8427 8427 OTHER FUNDRAISING EXPEN 1536 1536 FOREIGN TRANSACTION FEE 132 132 545802 420789 93850 31163 361899 585948 1026 13791 3089 0 3868 3782 10233 10233 0 0 369882 603521 4945 6630 4945 6630 X 232411 290358 132526 306533 364937 596891 369882 603521 231954 0 X 0 1 X 1 0 X 740152 570360 558809 563199 777083 3209603 740152 570360 558809 563199 777083 3209603 77889 3131714 136 64 102 144 143 589 3210192 7274 0.97560 0.97020 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 10233 10233 0 0 PAYROLL LIABILITIES 4780 CREDIT CARD LIABILITIES 1850 6630 X 777842 0 777842 -86 -86 777756 545888 86 86 545802 0 545802 PART X, LINE 2: FOR ALL TAX POSITIONS TAKEN BY THE ORGANIZATION, MANAGEMENT BELIEVES IT IS CLEAR THAT THE LIKELIHOOD IS GREATER THAN 50 PERCENT THAT THE FULL AMOUNT OF THE TAX POSITIONS TAKEN WILL BE ULTIMATELY REALIZED. THEREFORE, MANAGEMENT BELIEVES THAT NO LIABILITY FOR UNRECOGNIZED TAX BENEFITS SHOULD BE RECORDED RELATED TO UNCERTAIN TAX POSITIONS TAKEN ON RETURNS FILED FOR THE OPEN TAX YEARS (2021 2023). THE ORGANIZATION IDENTIFIES ITS MAJOR TAX JURISDICTIONS AS THE U.S. FEDERAL AND THE STATE OF TENNESSEE. HOWEVER, THE ORGANIZATION IS NOT CURRENTLY UNDER AUDIT NOR HAS THE ORGANIZATION BEEN CONTACTED BY THESE JURISDICTIONS. THE ORGANIZATION IS NOT AWARE OF ANY TAX POSITIONS FOR WHICH IT IS REASONABLY POSSIBLE THAT THE TOTAL AMOUNTS OF UNRECOGNIZED TAX BENEFITS WILL CHANGE IN THE NEXT TWELVE MONTHS. THE ORGANIZATION INCURRED NO INTEREST OR PENALTIES DURING THE YEAR ENDED DECEMBER 31, 2023. PART XI, LINE 4B - OTHER ADJUSTMENTS: COST OF GOODS SOLD -86. PART XII, LINE 2D - OTHER ADJUSTMENTS: COST OF GOODS SOLD 86. 1 SUB-SAHARAN AFRICA - ANGOLA, BENIN, BOTSWANA, BURKINA FASO, 0 0 PROGRAM SERVICES ORPHANAGE 260376 0 0 0 0 0 0 260376 0 260376 SUB-SAHARAN AFRICA GENERAL SUPPORT 260376 WIRE TRANSFER 0 1 0 0 0 0 0 0 PART I, LINE 2: THE ORGANIZATION HAS A WRITTEN FINANCIAL POLICY IN PLACE IN WHICH ALL THE PROCEDURES FOR EXPENDITURES ARE LAID OUT. ALL EXPENDITURES NEED TO BE APPROVED BY THREE PEOPLE AND THERE IS A VERIFICATION PROCESS ONCE THE EXPENDITURE IS MADE. LORI PYLE SPOUSE OF BOARD MEMBER FRANCIS PYLE 100000 COMPENSATIONLORI PYLE IS FRANCIS PYLE'S SPOUSE. FRANCIS STEPPED DOWN FROM HIS ROLE AS EXECUTIVE DIRECTOR ON 6/30/2020. LORI BEGAN HER ROLE AS INTERIM EXECUTIVE DIRECTOR ON 7/1/2020. THEIR TIME SPENT SERVING AS EXECUTIVE DIRECTORS DID NOT OVERLAP. 0 FORM 990, PART VI, SECTION A, LINE 2 LORI PYLE IS FRANCIS PYLE'S SPOUSE. FRANCIS STEPPED DOWN FROM HIS ROLE AS EXECUTIVE DIRECTOR ON 6/30/2020. LORI BEGAN HER ROLE AS INTERIM EXECUTIVE DIRECTOR ON 7/1/2020. THEIR TIME SPENT SERVING AS EXECUTIVE DIRECTORS DID NOT OVERLAP. FORM 990, PART VI, SECTION B, LINE 11B THE 990 IS REVIEWED BY THE TREASURER AND FINANCE COMMITTEES AND DISTRIBUTED TO THE BOARD FOR REVIEW AND COMMENT. FORM 990, PART VI, SECTION C, LINE 19 UPON REQUEST, A COPY OF THE GOVERNING DOCUMENT, CONFLICT OF INTEREST POLICY DOCUMENTS AND FINANCIAL STATEMENTS WILL BE PROVIDED TO THE REQUESTOR.