2025-11-17T11:23:23-06:00 2024-12-31 770051130 ABBOTT STRINGHAM & LYNCH 1901 S BASCOM AVE STE 105 CAMPBELL CA 95008 990 2024-01-01 812679300 UBONGO INTERNATIONAL UBON 6504512263 6615 VAUGHT RANCH ROAD 100 AUSTIN TX 78730 MWASI WILMORE CEO 6504512263 2025-11-14 1 0 SHEBA B DALANEY P00351252 4083778700 2025-11-14 2024 2025-03-06 01:10:19Z MWASI WILMORE 6615 VAUGHT RANCH ROAD 100 AUSTIN TX 78730 29221910 0 X WWW.UBONGO.ORG X 2016 TX TO USE TOP QUALITY, LOCALIZED EDUTAINMENT TO HELP AFRICA'S 440 MILLION KIDS LEARN, AND LEVERAGE THEIR LEARNING TO CHANGE THEIR LIVES. 8 7 1 0 0 0 10136267 29088674 7375 4872 4148 6351 146919 122013 10294709 29221910 3346587 3496434 0 0 183616 353743 0 0 66350 4234970 3397412 7765173 7247589 2529536 21974321 10248775 32255111 191888 223903 10056887 32031208 TO USE TOP QUALITY, LOCALIZED EDUTAINMENT TO HELP AFRICA'S 440 MILLION KIDS LEARN, AND LEVERAGE THEIR LEARNING TO CHANGE THEIR LIVES. 0 0 6724466 3496434 126885 THE ORGANIZATION CREATES AND DISTRIBUTES EDUTAINMENT FOR KIDS IN AFRICA AND AROUND THE WORLD. IT ALSO ASSISTS SISTER AND PARTNER ORGANIZATIONS IN AFRICA TO FUND CREATION AND DISTRIBUTION OF EFFECTIVE EDUTAINMENT. 6724466 1 1 0 0 0 0 0 0 0 0 1 0 0 0 0 1 0 1 0 1 1 1 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 1 0 1 0 0 1 1 0 1 SF TZ 0 0 0 0 0 0 0 0 0 0 X 8 7 0 0 0 0 1 0 1 1 1 0 0 1 1 1 1 1 1 1 1 0 X X LEIGH ANN HART 6504512263 615 BARTON SPRINGS ROAD STE 100 AUSTIN TX 78730 NISHA FERGUSON LIGON CO-FOUNDER AND MEMBER 1.00 X 0 0 0 SAMUEL MUGACHA DIRECTOR 1.00 X 0 0 0 MAWULOM ESSEL-KOOMSON DIRECTOR 1.00 X 0 0 0 MAYUR PATEL DIRECTOR 1.00 X 0 0 0 MWASI WILMORE CEO AND PRESIDENT 40.00 X X 135090 0 0 MICHAEL PARK DIRECTOR 1.00 X 0 0 0 AYANNA LONIAN BOARD CHAIR 1.00 X 0 0 0 135090 0 0 1 0 0 0 MIND'S EYE CREATIVE CC JOHANESBURG SF STORYBOARD & ANIMATION 389758 SILAS MURIANKI MASAKI DAR ES SALAAM TZ CONSULTANT - CHEIF FINANCIAL OFFICER 141917 CHRISTINA BWANA MASAKI DAR ES SALAAM TZ CONSULTANT - CHEIF OPERATING OFFICER 133487 MFT ADVISORY SERVICES LLC JOHANESBURG SF ASSESSING ALIGNMENT BETWEEN IT AND THE B 126253 THE BRIDGESPAN GROUP INC 2 COPLEY PLACE SUITE 3700B BOSTON MA 02116 SUPPORT FOR UBONGO'S STRATEGY UPDATED AN 122295 6 29088674 29088674 PROGRAMS 512000 4872 4872 4872 6351 6351 132848 132848 OTHER INCOME 900099 250 250 CURRENCY EXCHANGE LOSS 900099 -11085 -11085 -10835 29221910 126885 0 6351 X 3496434 3496434 135090 67545 67545 161907 161907 45992 17985 28007 10754 5167 5587 41833 38909 2924 78733 78733 1876746 1590460 219936 66350 103139 103139 199623 199241 382 41541 41541 234098 226358 7740 140462 140462 43248 43248 15139 15139 PRODUCTION EXPENSE 374916 374916 STAFF DEVELOPMENT 197561 73820 123741 AUDIENCE AND MARKET DAT 43253 43253 REPAIR MAINTENANCE 2398 2398 4722 3811 911 7247589 6724466 456773 66350 7270891 11480602 1250755 286133 1571446 20283117 34613 40131 3659 90965 56917 30881 37199 26036 80212 48127 10248775 32255111 191888 223903 191888 223903 X 6660707 9902823 3396180 22128385 10056887 32031208 10248775 32255111 21974321 0 X X 0 1 X 1 0 X 4695435 2562032 6084891 10136267 3260964 26739589 4695435 2562032 6084891 10136267 3260964 26739589 14151371 12588218 37984 198277 252402 155688 139199 783550 6920 -4621 -10835 -8536 27514603 319370 0.45750 0.42850 X SCHEDULE A, PART VI, LIST OF UNUSUAL GRANTS: DESCRIPTION: CASH DATE: 03/22/24 AMOUNT: 27766594. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 56917 30881 26036 26036 X PART X, LINE 2: UBONGO INTERNATIONAL IS EXEMPT FROM INCOME TAXES UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE. ACCORDINGLY, NO PROVISIONS FOR INCOME TAXES OR RELATED CREDITS ARE INCLUDED IN THESE CONSOLIDATED FINANCIAL STATEMENTS. UBONGO SOUTH AFRICA IS EXEMPT FROM INCOME TAX UNDER SECTION 30(3) OF THE INCOME TAX ACT NO 58 OR 1962, AS IT MEETS THE REQUIREMENTS IN SOUTH AFRICA OF BEING A PUBLIC BENEFIT ORGANIZATION. ACCORDINGLY, NO PROVISION FOR INCOME TAXES HAS BEEN MADE IN THE ACCOMPANYING CONSOLIDATED FINANCIAL STATEMENTS. UBONGO LEARNING IS A NON-GOVERNMENTAL ORGANIZATION (NGO) REGISTERED UNDER NON-GOVERNMENT ACT NO. 24 SECTION 12(2) OF 2002 IN TANZANIA. UBONGO LEARNING DERIVES ITS FUNDING FROM DONORS FOR THE IMPLEMENTATION OF VARIOUS PROJECT ACTIVITIES. ANY UNSPENT FUNDS AT THE END OF THE PROJECT HAVE TO BE RETURNED TO THE DONORS. THEREFORE, NO TAX PROVISIONS HAVE BEEN MADE IN RELATION TO CORPORATE TAX. UBONGO HAS ADOPTED THE ACCOUNTING STANDARD RELATED TO UNCERTAINTIES IN INCOME TAXES. UBONGO EVALUATES UNCERTAIN TAX POSITIONS THROUGH ITS REVIEW OF THE SOURCE OF REVENUE TO IDENTIFY UNRELATED BUSINESS INCOME AND CERTAIN OTHER MATTERS, INCLUDING THOSE WHICH MAY AFFECT ITS TAX EXEMPT STATUS. MANAGEMENT BELIEVES THEIR ESTIMATES RELATED TO INCOME TAX UNCERTAINTIES ARE APPROPRIATE BASED ON THE CURRENT FACTS AND CIRCUMSTANCES. UBONGO'S FEDERAL RETURN OF ORGANIZATION EXEMPT FROM INCOME TAX (FORM 990) FOR THE YEARS ENDED DECEMBER 31, 2021 AND AFTER, ARE SUBJECT TO EXAMINATION BY THE IRS, GENERALLY FOR THREE YEARS AFTER THEY ARE FILED. 1 SUB-SAHARAN AFRICA 2 82 PROGRAM SERVICES CREATION, DISTRIBUTION AND ADAPTATION OF EDUTAINMENT CONTENT 3496434 2 82 0 0 2 82 3496434 0 3496434 SUB-SAHARAN AFRICA - ANGOLA, BENIN, BOTSWANA, BURKINA FASO, CREATION, DISTRIBUTION AND ADAPTATION OF EDUTAINMENT CONTENT 3496434 FUNDS TRANSFER 0 2 0 0 0 0 0 0 PART I, LINE 2: UBONGO ONLY GRANTS FUNDS TO ITS RELATED PARTY IN SOUTH AFRICA AND TANZANIA. THE PROCEDURES INVOLVED IN MONITORING THE USE OF FUNDS INCLUDE; PRE-APPROVAL PROCESS, BUDGET REVIEW, QUARTERLY REPORTS, FINANCIAL AUDITS, AND COMPLIANCE REVIEWS THAT ARE CONDUCTED PERIODICALLY. PART I LINE 2 THE ORGANIZATION MAKES GRANT PAYMENTS TO UBONGO LEARNING IN TANZANIA AMOUNTING TO USD 3,127,565 IN ORDER TO CREATE AND DISTRIBUTE EDUTAINMENT TO CHILDREN. THE ORGANIZATION MADE GRANT PAYMENTS TO UBONGO SOUTH AFRICA (RF) NPC AMOUNTING TO USD 368,870 IN ORDER TO DISTRIBUTE EDUTAINMENT TO CHILDREN. X X 0 RAISE AND SHINE CONSULTING LLC 830 BALBOA STREET SAN FRANCISCO CA 94118 SUPPORT AND ADVICE FOR UBONGO ON FUNDRAISING STRATEGY, SYSTE 0 0 4700 0 KOURTNEY SIMONS 9030 HARRATT STREET UNIT 1 WEST HOLLYWOOD CA 90069 SUPPORT UBONGO ON FUNDRAISING ACTIVITIES. 0 0 70351 0 75051 FORM 990, PART VI, SECTION A, LINE 6 NISHA LIGON IS THE FOUNDING MEMBER OF UBONGO INTERNATIONAL, AS THE ORGANIZATION IS GROWING WE MAY LOOK TO CREATE A MEMBERSHIP STRUCTURE AND ADD MORE MEMBERS. FORM 990, PART VI, SECTION A, LINE 7B THROUGH ANNUAL GENERAL MEETINGS, THE MEMBERSHIP VOTES ON MAJOR DECISIONS, SUCH AS CHANGES TO BYLAWS, FINANCIAL REPORTS, AND THE ELECTION OF BOARD MEMBERS. FORM 990, PART VI, SECTION B, LINE 11B DRAFT 990 IS FIRST REVIEWED BY AN ACCOUNTANT TO ENSURE ACCURACY. IT IS THEN PRESENTED TO THE DIRECTOR OF FINANCE, WHO WILL PRESENT THE 990 AT THE C-SUITE MEETING COMPRISED OF THE CFO, CEO, AND COO FOR REVIEW. FINALLY, IT IS SIGNED BY THE CEO, A PRINCIPAL OFFICER. FORM 990, PART VI, SECTION B, LINE 12C THROUGH SCHEDULED AUDITS, EMPLOYEE TRAINING, AND PERIODIC REVIEW MEETINGS. IF ANY NON-COMPLIANCE IS DETECTED, IMMEDIATE CORRECTIVE ACTIONS ARE TAKEN, AND ALL ACTIVITIES ARE THOROUGHLY DOCUMENTED FOR ACCOUNTABILITY. FORM 990, PART VI, SECTION B, LINE 15 UBONGO PERFORMS MARKET COMPARISON FOR COMPENSATION MADE TO EMPLOYEES TO ENSURE FAIRNESS. FORM 990, PART VI, SECTION C, LINE 19 THE DOCUMENTS ARE MADE AVAILABLE UPON REQUEST OF THE INTERESTED PARTIES. FORM 990, PART IX, LINE 11G CONSULTANTS: PROGRAM SERVICE EXPENSES 1,590,460. MANAGEMENT AND GENERAL EXPENSES 219,936. FUNDRAISING EXPENSES 66,350. TOTAL EXPENSES 1,876,746. FORM 990 PART XII LINE 2C NO CHANGE FROM PRIOR YEAR. UBONGO LEARNING 2ND FLOOR PLOT NO 8 10 OF HAILE MSASANI DAR ES SALAAM TZ PRODUCE & DISTRIBUTE EDUCATIONAL MATERIAL TZ 0 UBONGO SOUTH AFRICA 191 JAN SMUTS REGUS ROSEBANK JOHANNESBURG SF 2193 PRODUCE & DISTRIBUTE EDUCATIONAL MATERIAL SF 0 0 1 0 0 0 0 0 0 0 0 0 0 0 1 1 0 0 0 0 UBONGO LEARNING B 3127565 FMV UBONGO SOUTH AFRICA B 368870 FMV