2025-11-11T20:10:20-06:00 2024-12-31 331374517 PKF O'CONNOR DAVIES ADVISORY LLC 245 PARK AVENUE 12TH FLOOR NEW YORK NY 10167 990 2024-01-01 271247430 IMPACT NETWORK INTERNATIONAL INC IMPA 9176705278 PO BOX 231301 NEW YORK NY 10023 JAMES LUM TREASURER 9176705278 2025-11-11 1 1 EVA MRUK P00543254 2122862600 2025-11-10 2024 2025-03-06 01:10:19Z JAMES LUM PO BOX 231301 NEW YORK NY 10023 1616657 0 X IMPACTNETWORK.ORG X 2009 NY TO IMPROVE THE LIVES OF CHILDREN RESIDING IN RURAL VILLAGES ACROSS EDUCATION, HEALTH AND ECONOMIC DEVELOPMENT SECTORS. IN 2024, IMPACT NETWORK SUPPORTED ZAMBIA IMPACT NETWORK LIMITED TO ACHIEVE ITS GOALS IN ZAMBIA. THE MAIN PROGRAM IS TO IMPLEMENT A QUALITY EDUCATION TO 6,000 STUDENTS ACROSS 40+ SCHOOLS, AND ENSURE THAT THE TEACHING AND LEARNING, MANAGEMENT OF SCHOOLS, AND OVERALL OPERATIONS ARE OF HIGH-QUALITY. 9 9 4 17 0 0 1191224 1608686 0 0 0 1164 -77840 -122382 1113384 1487468 610945 993400 0 0 243061 219859 0 0 70454 94256 155064 948262 1368323 165122 119145 528022 678744 31116 62177 496906 616567 X IMPACT NETWORK SEEKS TO IMPROVE THE LIVES OF CHILDREN RESIDING IN RURAL VILLAGES ACROSS EDUCATION, HEALTH AND ECONOMIC DEVELOPMENT SECTORS. 0 0 1192488 993400 0 IN 2024, IMPACT NETWORK SUPPORTED ZAMBIA IMPACT NETWORK LIMITED TO ACHIEVE ITS GOALS IN ZAMBIA. MAIN PROGRAMS INCLUDED:IMPACT EDUCATION: THE MAIN PROGRAM IS TO IMPLEMENT A QUALITY EDUCATION TO 6,000 STUDENTS ACROSS 40+ SCHOOLS, AND ENSURE THAT THE TEACHING AND LEARNING, MANAGEMENT OF SCHOOLS, AND OVERALL OPERATIONS ARE OF HIGH-QUALITY. ZINL ALSO GRADUATED ONE OF ITS LARGEST CLASS OF GRADE 7 STUDENTS WITH A PASS RATE OF 94% COMPARED TO THE 71% RATE COUNTRYWIDE.IMPACT GIRLS: GIRLS LEADING OUR WORLD (GLOW) CLUBS REACHED 400 GIRLS, NETGIRLS ZAMBIA REACHED 1,500 PLAYERS, AND OUR MENSTRUAL HYGIENE PROGRAMS REACHED 3,000 GIRLS.IMPACT HEALTH: LIFE SKILLS LESSONS REACHED 2,500 UPPER PRIMARY STUDENTS.IMPACT EARTH: ZINL PLANTED 2,000 TREES TO COMBAT DEFORESTATION, PARTNERED WITH EARTH WARRIORS TO DELIVER LESSONS ON CLIMATE CHANGE, AND HELD UPCYCLING ACTIVITIES. 1192488 1 1 0 0 0 0 0 0 0 0 0 0 0 0 0 1 1 0 0 1 1 1 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 1 8 0 4 1 0 0 0 0 0 1 1 0 0 0 0 0 0 X 9 9 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 0 0 NY X X X CANDULLO MANAGEMENT GROUP LLC 2032677408 54 DANBURY ROAD 185 RIDGEFIELD CT 06877 DAN SUTERA CO-FOUNDER/PRESIDENT 1.00 X X 0 0 0 DAVID SEIDENFELD CO-FOUNDER/VICE PRESIDENT 0.75 X X 0 0 0 ANUP PATEL SECRETARY 1.25 X X 0 0 0 JAMES LUM TREASURER 0.75 X X 0 0 0 DIANE H FUSILLI DIRECTOR 0.50 X 0 0 0 ASHLEY GASQUE DIRECTOR 0.50 X 0 0 0 SEKAI NDEMANGA DIRECTOR 0.50 X 0 0 0 JENNIFER RACKLIFF DIRECTOR 1.00 X 0 0 0 SWAN SIT DIRECTOR 0.50 X 0 0 0 STEPHAN SPENCER DIRECTOR, THRU OCT 2024 0.50 X 0 0 0 RESHMA PATEL EXECUTIVE DIRECTOR 40.00 X 53125 0 0 53125 0 0 0 0 0 0 0 274697 1333989 47795 1608686 1164 1164 6050 274697 129189 -123139 -123139 MISCELLANEOUS 900099 757 757 757 1487468 0 0 -121218 993400 993400 53125 42500 7969 2656 149467 84342 19232 45893 17267 9738 3802 3727 33470 33470 51566 31556 7932 12078 2660 2660 1257 49 1139 69 22200 14430 2220 5550 17165 16473 211 481 6544 6544 BUSINESS REG. FEES 20202 20202 1368323 1192488 105381 70454 239557 394936 0 101164 277526 171847 4897 7197 2442 0 3600 3600 528022 678744 18973 24776 12143 37401 31116 62177 X 294251 369771 202655 246796 496906 616567 528022 678744 119145 516 0 X X 0 1 X 1 0 X 643152 1029059 1057155 1191224 1608686 5529276 643152 1029059 1057155 1191224 1608686 5529276 78815 5450461 0 0 0 0 1164 1164 54 757 811 5531251 0.98540 0.96270 X SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME: MISCELLANEOUS - 2020 AMOUNT: $ 54. 2024 AMOUNT: $ 757. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 X 1717448 516 229465 229981 1487467 0 1487467 1597788 229465 229465 1368323 0 1368323 PART X, LINE 2: IMPACT NETWORK RECOGNIZES THE EFFECT OF INCOME TAX POSITIONS ONLY IF THOSE POSITIONS ARE MORE LIKELY THAN NOT OF BEING SUSTAINED. MANAGEMENT HAS DETERMINED THAT IMPACT NETWORK HAD NO UNCERTAIN TAX POSITIONS THAT WOULD REQUIRE FINANCIAL STATEMENT RECOGNITION OR DISCLOSURE. IMPACT NETWORK IS NO LONGER SUBJECT TO EXAMINATIONS BY THE APPLICABLE TAXING JURISDICTIONS FOR THE PERIODS PRIOR TO DECEMBER 31, 2021. 1 SUB-SAHARAN AFRICA 0 2 GRANTS TO RECIPIENTS 913400 EUROPE 0 0 GRANTS TO RECIPIENTS 80000 0 2 0 0 0 2 993400 0 993400 SUB-SAHARAN AFRICA EDUCATION PROGRAMS 910967 WIRE TRANSFER 2433 PRINTER TONER, MOBILE DATA SOFTWARE FMV EUROPE EDUCATION PROGRAMS 80000 WIRE TRANSFER 0 PRINTER TONER, MOBILE DATA SOFTWARE FMV 2 0 0 0 0 0 0 0 PART I, LINE 2: EACH NOVEMBER, THE GRANTEE SUBMITS TO IMPACT NETWORK INTERNATIONAL A BUDGET TO IMPLEMENT PROGRAMS FOR THE FOLLOWING CALENDAR YEAR. THIS BUDGET IS DISCUSSED AND APPROVED IN CONJUNCTION WITH IMPACT NETWORK INTERNATIONAL'S ANNUAL BUDGET, SUBMITTED AND APPROVED EACH DECEMBER. THE GRANTEE IS REQUIRED TO SUBMIT THE FOLLOWING REPORTS AS PART OF ITS GRANT REQUIREMENTS: - BUDGET REQUEST EACH MONTH: THIS IS DUE BY THE 30TH OF EACH MONTH, AND IDENTIFIES ALL BUDGET NEEDS FOR THE UPCOMING MONTH TO BE SENT. EACH ACCOUNT LINE ITEM IS DETAILED BY GRANT / CLASS TYPE. - FINANCIAL REPORT EACH MONTH: THIS IS DUE BY THE 15TH OF EACH MONTH, AND ITEMIZES ALL EXPENDITURES MADE, REGARDLESS OF THE AMOUNT. EACH EXPENDITURE IS ALSO ACCOMPANIED BY A RECEIPT OR VOUCHER, NUMBERED SEQUENTIALLY AND IN LINE WITH THE FINANCIAL REPORT. - BANK STATEMENTS AND BANK RECONCILIATION EACH MONTH: ALL RECONCILED BANK STATEMENTS FOR THE GRANTEE ARE SENT TO IMPACT NETWORK INTERNATIONAL ALONG WITH THE FINANCIAL REPORT. - OPERATIONAL REPORTS ARE MADE AVAILABLE UPON REQUEST AND INCLUDE: - STAFF ATTENDANCE OR TIMESHEET SUMMARY, INDICATING DAYS WORKED AND LEAVE TAKEN BY EACH STAFF MEMBER. - EQUIPMENT REPORT, INCLUDING DAMAGE REPORTS AND REPAIR INFORMATION - SCHOOL MAINTENANCE REPORTS - VEHICLE LOG, SUMMARIZING EACH VEHICLE USAGE, AND DISTANCE TRAVELED ALL NAMES OF INDIVIDUALS AND ENTITIES ARE CHECKED AGAINST THE OFAC LIST OF SPECIALLY DESIGNATED NATIONALS AND BLOCKED PERSONS. ALL US STATUTES, EOS, AND REGULATIONS WITH REGARDS TO OFAC WERE FOLLOWED. PART I, LINE 3: THE ORGANIZATION USES THE ACCRUAL METHOD OF ACCOUNTING TO ACCOUNT FOR ITS FOREIGN EXPENDITURES. PART II, COLUMN D: TO SUPPORT EDUCATION PROGRAMS: BUILD SCHOOLS, OPERATE SCHOOLS, TRAIN & HIRE TEACHERS, AND MANAGE SUPPLEMENTAL PROGRAMS. CHEFS FOR IMPACT 280747 274697 6050 46700 1551 33143 47795 280747 274697 6050 46700 1551 33143 47795 129189 -123139 X AUCTION GOODS 50 47795 AVG. SELLING PRICE 0 0 1 0 PART I, COLUMN (B): THE ORGANIZATION IS REPORTING THE NUMBER OF CONTRIBUTORS IN COLUMN (B). FORM 990, PART VI, SECTION B, LINE 11B THE ORGANIZATION HAS ITS FORM 990 PREPARED BY AN OUTSIDE ACCOUNTING FIRM AND HAS ESTABLISHED THE FOLLOWING REVIEW PROCESS TO ENSURE THAT THE INFORMATION REPORTED IS COMPLETE AND ACCURATE. WHEN THE FORM 990 HAS BEEN PREPARED, REVIEWED BY MANAGEMENT AND IS READY TO BE FILED WITH THE INTERNAL REVENUE SERVICE, IT IS ELECTRONICALLY SENT TO THE BOARD FOR APPROVAL. ONCE THE BOARD HAS APPROVED THE RETURN IT IS FILED WITH THE INTERNAL REVENUE SERVICE. FORM 990, PART VI, SECTION B, LINE 12C THE CONFLICT OF INTEREST POLICY IS ADOPTED, OVERSEEN AND ADMINISTERED BY THE BOARD OF DIRECTORS. EACH DIRECTOR, OFFICER, AND KEY PERSON IS REQUIRED TO COMPLETE A CONFLICT OF INTEREST QUESTIONNAIRE WHEN ASSUMING THE RELEVANT POSITION AND ANNUALLY THEREAFTER. IF THE BOARD OF DIRECTORS DETERMINES THAT A CONFLICT OF INTEREST EXISTS, THEN THE INDIVIDUAL WITH THE CONFLICT OF INTEREST MAY NOT PARTICIPATE IN THE VOTE, NOR MAY HE OR SHE BE PRESENT DURING VOTING OR DELIBERATIONS ON THE MATTER. AN EMPLOYEE OF THE CORPORATION WITH A POTENTIAL CONFLICT OF INTEREST IN A PARTICULAR MATTER SHALL PROMPTLY AND FULLY DISCLOSE THE POTENTIAL CONFLICT TO HIS OR HER SUPERVISOR WHO SHALL THEN DISCLOSE THE MATTER TO THE PRESIDENT OR EXECUTIVE DIRECTOR. THE PRESIDENT OR EXECUTIVE DIRECTOR SHALL BE RESPONSIBLE FOR DETERMINING THE PROPER WAY FOR THE CORPORATION TO HANDLE DECISIONS WHICH INVOLVE EMPLOYEE CONFLICTS OF INTEREST. IN MAKING SUCH DETERMINATIONS, THE PRESIDENT OR EXECUTIVE DIRECTOR MAY CONSULT WITH LEGAL COUNSEL. FORM 990, PART VI, SECTION B, LINE 15A THE ORGANIZATION USES COMPARABLE DATA AND REFERS TO OTHER NON-PROFIT COMPENSATION SCHEDULES ACROSS THE NON-PROFIT SECTOR AS A WHOLE. THE ORGANIZATION CONDUCTS ITS REVIEW OF COMPENSATION AND UPDATES ITS COMPENSATION SCHEDULE ANNUALLY. EXECUTIVE COMPENSATION IS APPROVED BY THE BOARD AND DOCUMENTED IN THE MINUTES OF THE BOARD. THIS PROCESS WAS LAST CONDUCTED IN 2024. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION'S GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE MADE AVAILABLE UPON REQUEST. FORM 990, PART XII, LINE 2C: THE ORGANIZATION HAS A COMMITTEE THAT ASSUMES RESPONSIBILITY FOR OVERSIGHT OF THE AUDIT OF ITS FINANCIAL STATEMENTS AND SELECTION OF AN INDEPENDENT ACCOUNTANT. THE PROCESS HAS NOT CHANGED FROM THE PRIOR YEAR.