2025-03-31T15:53:52-04:00 2024-12-31 990EZ 2024-01-01 450611304 ROOTS OF SOUTH SUDAN % frank McKulka ROOT 4259413883 1430 2ND AVE APT 3804 Seattle WA 98101 FRANK MCKULKA PRESIDENT 2025-04-01 2024 2025-03-06 01:10:19Z X www.rootsofsouthsudan.org X X 89052 87593 0 0 0 0 0 0 0 0 0 0 1459 0 1459 89052 15430 15430 73622 76089 -116734 32977 76089 32977 0 0 0 0 76089 32977 0 0 76089 32977 SUPPORT THE ROOTS PROJECT IN JUBA SOUTH SUDAN DURING 2024 THE ORGANIZATION WAS ABLE TO GENERATE SALES AND DONATIONS WITH GRANTS TRANSFERRED. THE ORGANIZATION WAS ABLE TO HELP SUPPORT THE WORK OF 100+ WOMEN AND THEIR CHILDREN AT THE ROOTS CENTRE AND UN IDP CAMPS IN JUBA SOUTH SUDAN 116734 X 15430 15430 FRANK MCKULKA PRESIDENT 10 0 0 0 KAREN PERRET SECRETARY 6 0 0 0 ANYIETH D'AWOL DIRECTOR 5 0 0 0 KATHY KANE DIRECTOR 1 0 0 0 TIMOTHY MCKULKA DIRECTOR 3 0 0 0 VIRGINIA YOUNG DIRECTOR 1 0 0 0 KATHY GUNDESEN DIRECTOR 4 0 0 0 MARGARET HENDRICKSON DIRECTOR 1 0 0 0 SUSAN HENOCH DIRECTOR 1 0 0 0 BOLAJOKO ADENIYI DIRECTOR 1 0 0 0 ALANA BELL DIRECTOR 1 0 0 0 false false false false false 0 false false false false FRANK MCKULKA 1430 2nd Ave Apt 3804 Seattle WA 98101 4259413883 false false false false false false false false false false false NONE NONE true X 49380 62419 88053 124580 87593 412025 9108 38417 14055 12412 1459 75451 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 58488 100836 102108 136992 89052 487476 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 487476 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 58488 100836 102108 136992 89052 487476 1 1 0 0.00 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED Part I, line 20 | Explanation:, Amount:| The -116734 change in the fund balance reflected the cash transfer to our grantee the roots project. The amount is shown in Part III line 28, $-116734| Part II, line 24 | Explanation:, BOYAmount:, EOYAmount:| Other assets, $0, $0| Part II, line 26 | Explanation:, BOYAmount:, EOYAmount:| Other assets, $0, $0| Part I, Line 7 | Explanation:| THE PRODUCT SOLD BY THE ROOTS OF SOUTH SUDAN WAS TRANSFERRED FROM THE ROOTS PROJECT IN SOUTH SUDAN AT NO COST THEREFORE THE COST OF GOODS IS ZERO 0. ALL PROCEEDS FROM THE JEWELLRY SOLD IS TRANSFERRED BACK TO THE ROOTS PROJECT IN JUBA SOUTH SUDAN Part I, General | Explanation:| NOTE: THE EXPENSES FOR THE PROJECT ARE COVERED BY A DONATION FROM THE CO-FOUNDERS PRISCILLA AND FRANK MCKULKA AS SHOWN ON SCHEDULE B. FUNDS RECEIVED FROM SALES AND DONATIONS ARE TRANSFERRED TO THE ROOTS PROJECT Part I, Line 20 | Explanation:| THE -$116734 Change in the fund balance reflects the cash transfers to our grantee the roots project. the amount is shown impart III line 24