2025-12-15T08:48:17-05:00 2025-08-31 990EZ 2024-09-01 880565201 Mondiant Initiative Inc % Jay Kent Halvorson MOND 9527697154 5049 PARK TER EDINA MN 55436 Jay Kent Halvorson Treasurer 9527697154 2025-12-16 false 2024 2025-03-06 01:10:19Z X X X 59358 X 59358 0 0 0 59358 64870 2500 44 26992 94406 -35048 88586 -12147 41391 88586 41391 88586 41391 88586 41391 We Provide college educations or vocational training to young refugees living in Rwanda Provide living allowances to the student cohort 13294 13294 Provide college tuition for the cohort of students who began their educations in 2023. 9873 9873 Provide computers school supplies and materials to the students 8604 8604 31771 X Towhee Shupka Board Chairperson 30 0 0 0 Jay Halvorson Treasurer 5 0 0 0 Julie Kinney Secretary 5 0 0 0 Michael Shore Vice Chairman 5 0 0 0 Mondiant Founder Board Member 40 0 0 0 Jeff Jamar Board Member 5 0 0 0 Joey Kaufmann Board Member 5 0 0 0 Scott Baker Board Member 6 0 0 0 William Fanjoy Board Member 1 0 0 0 Greg Newell Board Member 1 0 0 0 Giovanni Davite Board Member 3 0 0 0 Achille Tenkiang Board Member 2 0 0 0 X false false false false false false false false false MN Jay Kent Halvorson 5049 Park Terrace EDINA MN 55436 9527697154 true RW false false false false false false false false false false NONE NONE true X 0 0 0 0 59358 59358 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 59358 59358 34439 24919 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 59358 0 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED Part I, line 10 | Activity:, Grantee Name:, Grantee Address:, Amount:, Relationship:| Money paid out to support our core mission., grantee, "Tuition school materials and support for refugee students in Rwanda enrolled in higher education and vocational training", $64870.00, No Relationship| Part I, line 16 | Other Expenses:, Amount:| Advertising Social Media and Special Events, $5291.00| Quickbooks and Slack software, $2133.00| Bank fees money transfer and service fees, $938.00| Internet service, $1026.00| Office expenses, $1073.00| Airfare car rental and related travel expenses, $16387.00| Paypal fees, $144.00| Part I, line 20 | Description:, Explanation:, Amount:| Removal of Accounts Receivable balance for balance sheet, The board determined that this balance was uncollectable, $-10300| Reduction of Access bank balance, Adjustments need to be made due to fluctuation in the value of the Rwandan currancy, $-1847|