2026-06-18T13:01:46-05:00 2025-12-31 561965804 THOMAS JUDY & TUCKER PA 4700 FALLS OF NEUSE ROAD STE 400 RALEIGH NC 27609 990EZ 2025-01-01 862696775 NOTEWORTHY INTERNATIONAL NOTE 9196236288 PO BOX 820 CARY NC 275120820 MATT KNOX TREASURER 9196236288 2026-06-18 1 MICHAEL A SHUSKO CPA P01314870 9195717055 2026-06-09 2025 2025-03-06 01:10:19Z X WWW.NOTEWORTHY.WORLD X X 78159 X 78159 78159 44685 57116 436 18262 120499 -42340 61688 0 19348 X 61688 26059 61688 26059 0 6711 61688 19348 X WE ACTIVATE ALL CHRISTIANS TO SHARE THE GOSPEL THROUGH SCRIPTURE WITH FREELANCERS IN THE GLOBAL DIGITAL MARKETPLACE. (MATT. 28:18-20, ISA. 55:11) TO PROMOTE EDUCATION AND EMPOWER PEOPLE OF ALL NATIONS, ETHNICITIES, AND SOCIO-ECONOMIC BACKGROUNDS. THE CORPORATION WILL PROVIDE TRAINING THROUGH VIRTUAL MEDIA IN AN EFFORT TO INCREASE LITERACY AND PROVIDE SUMMARY ANALYSIS AND DOCUMENTATION OF HISTORICAL DOCUMENTS FOR CONSUMPTION BY OTHERS. WHILE PROVIDING EDUCATION AND LITERACY TRAINING, THE CORPORATION WILL CAPTURE LITERARY AND MEDIA CONCEPTS FROM MULTIETHNIC AND MULTIGENERATIONAL POINTS OF VIEW. THESE INSIGHTS WILL ALLOW FOR BETTER UNDERSTANDING FOR COLLABORATING AS PEOPLE ACROSS THE GLOBE. THE CORPORATION'S GOAL IS TO POSITIVELY AND DIRECTLY IMPACT 1% OF THE WORLD THROUGH EDUCATION AND LITERACY TRAINING. 0 14587 14587 THOMAS KNOX BOARD MEMBER 10.00 0 0 0 JONATHAN MILLS BOARD MEMBER 10.00 0 0 0 STEWART ESSEY EXECUTIVE DIRECTOR/CHAIRMA 15.00 0 0 0 MATTHEW KNOX TREASURER 15.00 0 0 0 CARSIE DENNING SECRETARY 10.00 0 0 0 X 0 0 0 0 0 0 0 0 0 0 0 0 0 0 MATTHEW KNOX PO BOX 820 CARY NC 275120820 9196236288 0 0 0 0 0 0 0 0 0 0 NONE NONE 1 X 8715 141100 91116 78159 319090 8715 141100 91116 78159 319090 41114 277976 319090 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES DESCRIPTION: ADVERTISING AND MARKETING. AMOUNT: 3,563. DESCRIPTION: INSURANCE. AMOUNT: 2,218. DESCRIPTION: OFFICE SUPPLIES AND SOFTWARE. AMOUNT: 7,170. DESCRIPTION: TAXES AND LICENSES. AMOUNT: 3,473. DESCRIPTION: REIMBURSEMENT. AMOUNT: 1,454. DESCRIPTION: TRAVEL. AMOUNT: 384. TOTAL TO FORM 990-EZ, LINE 16: 18,262. FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES DESCRIPTION: CREDIT CARDS PAYABLE. BEG. OF YEAR AMOUNT: 0. END OF YEAR AMOUNT: 4,213. DESCRIPTION: PAYROLL LIABILITIES. BEG. OF YEAR AMOUNT: 0. END OF YEAR AMOUNT: 2,498. THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT.