2023-11-13T14:20:42-06:00 2022-12-31 450250958 EIDE BAILLY LLP 400 PINE ST STE 600 ABILENE TX 796015190 990 2022-01-01 455554866 KERSHAW'S CHALLENGE KERS 2145078844 5949 SHERRY LANE SUITE 1110 DALLAS TX 75225 ELLEN KERSHAW CEO, KERSHAW MANAGEMENT 2145078844 2023-11-10 1 ELLEN KERSHAW 999009999 1 JESSICA AMBROSE CPA P01596049 3256724000 2023-11-10 2 AAL1 IAL1 2022 2023-04-26 12:10:37Z JIM MELSON 5949 SHERRY LANE SUITE 1110 DALLAS TX 75225 3759728 0 X WWW.KERSHAWSCHALLENGE.COM X 2011 TX PROVIDE FUNDS TO BUILD SCHOOLS AND ORPHANAGES IN ZAMBIA AND SUPPORT OTHER US ORGANIZATIONS. 10 10 5 0 25521 0 2978971 3734207 0 0 0 0 -235280 -570156 2743691 3164051 2030113 2500000 0 0 314553 357808 0 0 0 210845 244440 2555511 3102248 188180 61803 357482 409579 0 0 357482 409579 KERSHAW'S CHALLENGE MISSION IS TO PROVIDE FUNDS AND OTHER ASSISTANCE TO BUILD SCHOOLS AND ORPHANAGES IN THE TOWN OF LUSAKA IN THE COUNTRY OF ZAMBIA AND TO PROVIDE SUPPORT FOR OTHER ORGANIZATIONS IN THE UNITED STATES. 0 0 2500000 2500000 KERSHAW'S CHALLENGE MISSION IS TO PROVIDE FUNDS AND OTHER ASSISTANCE TO BUILD SCHOOLS AND ORPHANAGES IN THE TOWN OF LUSAKA IN THE COUNTRY OF ZAMBIA AND TO PROVIDE SUPPORT FOR OTHER ORGANIZATIONS IN THE UNITED STATES. 2500000 1 1 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 X 0 0 5 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 X 10 10 1 0 0 0 0 0 0 1 1 0 0 1 1 1 1 0 0 0 0 0 X JIM MELSON 2145078844 5949 SHERRY LANE SUITE 1110 DALLAS TX 75225 JOAN WALNE CHAIRMAN 2.00 X 0 0 0 CHARLOTTE CLINTON DIRECTOR 2.00 X 0 0 0 DANIELLA GIGLIO DIRECTOR 2.00 X 0 0 0 LARRY GLASSCOCK DIRECTOR 2.00 X 0 0 0 BOB HALPIN DIRECTOR 2.00 X 0 0 0 CATHY BRYCE DIRECTOR 2.00 X 0 0 0 JAMIE KRAUS DIRECTOR 2.00 X 0 0 0 JED MELSON DIRECTOR 2.00 X 0 0 0 DALE PETROSKEY DIRECTOR 2.00 X 0 0 0 ROB SAYLES DIRECTOR 2.00 X 0 0 0 CLAYTON KERSHAW PRESIDENT 5.00 X 0 0 0 ELLEN KERSHAW VICE PRESIDENT 10.00 X 0 0 0 ANN MARIE HIGGINBOTTOM TREASURER 40.00 X 51000 0 7279 51000 0 7279 0 0 0 0 0 2920385 813822 3734207 0 2920385 595677 -595677 -595677 T-SHIRT SALES 900099 25521 25521 25521 3164051 0 25521 -595677 2500000 2500000 100500 100500 187000 187000 49774 49774 20534 20534 5287 5287 6466 6466 20096 20096 24432 24432 2627 2627 95 95 MISCELLANEOUS EXPENSES 128103 128103 CONTRACT LABOR 48380 48380 MERCHANDISE FOR SALE 6929 6929 MEALS 2025 2025 3102248 2500000 602248 0 208524 358341 51238 0 51238 51238 97720 357482 409579 0 0 X 357482 321565 88014 357482 409579 357482 409579 X 61803 -9706 X 0 0 0 X 2484667 2931015 2193923 2978971 3734207 14322783 2484667 2931015 2193923 2978971 3734207 14322783 1423074 12899709 14322783 0.90060 0.83350 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 51238 51238 51238 PINGPONG 4 PURPOSE 1033412 1033412 31513 217015 KERSHAW LIVE 1886973 1886973 48395 71989 100750 126015 0 2920385 2920385 48395 103502 100750 343030 595677 -595677 1 ARISE AFRICA 316 BAILEY AVE FT WORTH TX 76107 272014915 501(C)(3) 460000 0 TO SUPPORT ORPHANAGE IN ZAMBIA DREAM CENTER 2301 BELLEVUE AVE LOS ANGELES CA 90026 412269686 501(C)(3) 315000 0 PROVIDE MEDICAL TREATMENT FOR DISABLED CHILDREN. INTERNATIONAL JUSTICE MISSION PO BOX 58147 WASHINGTON DC DC 20037 541722887 501(C)(3) 300000 0 PROSECUTION OF SEX-TRAFFICKING IN THE DOMINICAN REPUBLIC. BOTH ENDS BELIEVING 5101 TENNYSON PKWY PLANO TX 75024 272916150 501(C)(3) 400000 0 ENDING GLOBAL CHILD WELFARE CRISIS THROUGH TECHNOLOGY AND COLLABORATION. BEHIND EVERY DOOR 2824 SWISS AVE DALLAS TX 75204 271805416 501(C)(3) 300000 0 SUPPORT COMMUNITY CENTERS THAT PROVIDED AFTER SCHOOL CHILDREN AND YOUTH PROGRAMS SHOES THAT FIT 1420 N CLAREMONT BLVD STE 204A CLAREMONT CA 91711 954425565 501(C)(3) 325000 0 GIVE KIDS IN NEED NEW ATHLETIC SHOES TO ATTEND SCHOOL FOR OAK CLIFF 907 E LEDBETTER DRIVE DALLAS TX 75216 813768369 501(C)(3) 400000 0 PROVIDE CULUTRALLY RESPONSIVE INITIATIVES IN THE OAK CLIFF COMMUNITY PART I, LINE 2: EACH ORGANIZATION FILLS OUT A GRANT APPLICATION FORM AND GRANT REPORT FORM. FORM 990, PART V, LINE 13A KERSHAW'S CHALLENGE HAD ONE FULL-TIME EMPLOYEE AND FOUR PART-TIME EMPLOYEES IN 2022, AND THEIR SALARIES WERE INCLUDED ON PAYROLL REPORTS FILED BY KERSHAW MANAGEMENT, LLC (EIN - 46-0951085). THE GROSS SALARIES OF THESE FIVE EMPLOYEES AND RELATED PAYROLL TAXES AND BENEFITS TOTALED $357,808 FOR THE YEAR. FORM 990, PART VI, SECTION A, LINE 2 LINE 2 EXPLANATION - THE PRESIDENT, CLAYTON KERSHAW, AND ELLEN KERSHAW, VICE-PRESIDENT, ARE HUSBAND & WIFE. ALSO, ANN MARIE HIGGINBOTTOM IS ELLEN KERSHAW'S SISTER. FORM 990, PART VI, SECTION B, LINE 11B THE FORM 990 WAS DISTRIBUTED TO EACH BOARD MEMBER AND IT WAS REVIEWED IN A BOARD MEETING. FORM 990, PART VI, SECTION B, LINE 12C EACH BOARD MEMBER WAS GIVEN A COPY OF THE CONFLICT OF INTEREST POLICY AND IT WAS DISCUSSED IN A BOARD MEETING. FORM 990, PART VI, SECTION C, LINE 19 THIS INFORMATION WOULD BE PROVIDED TO AN INTERESTED PARTY UPON REQUEST. FORM 990, PART XI, LINE 9: PRIOR PERIOD ADJUSTMENT -9,706.