2023-11-14T11:03:11-06:00 2022-12-31 620788068 PURYEAR & NOONAN CPAS 40 BURTON HILLS BLVD STE 170 NASHVILLE TN 37215 990 2022-01-01 830588613 TO MOVE MOUNTAINS PROJECTS TOMO 5719198546 612 KALMIA LANE BOONE NC 28607 RYAN BOYETTE PRESIDENT/CEO 5719198546 2023-11-13 1 RYAN BOYETTE 999009999 1 MARILYN PLACE EA P01360716 6152960500 2023-11-13 0 AAL1 IAL1 2022 2023-04-26 12:10:37Z RYAN BOYETTE 612 KALMIA LANE BOONE NC 28607 817488 0 X WWW.TOMOVEMOUNTAINS.ORG X 2018 NC WITH FAITH IN JESUS WE PROVIDE EDUCATION TO CHILDREN AND COMMUNITIES IN AREAS OF CONFLICT 4 3 2 3 0 0 739643 817438 0 0 0 50 0 -19277 739643 798211 19031 20643 0 0 83560 92652 0 0 31356 420970 705248 523561 818543 216082 -20332 456064 415797 113715 93780 342349 322017 X THROUGH FAITH AND LEADERSHIP WE PROVIDE EDUCATION TO CHILDREN AND COMMUNITITES IN AREAS OF CONFLICT SO THAT THEY BECOME EQUIPPED WITH THE KNOWLEDGE AND SKILLS TO IMPROVE ALL ASPECTS OF THEIR LIVES. BY EQUIPPING THEM WITH LEADERSHIP AND CRITICAL THINKING SKILLS THROUGH EDUCATION, WE HOPE TO IMPROVE THEIR LIVELIHOODS, GOVERNANCE AND SOCIAL SKILLS BY PROMOTING THE NUBAN'S RICH HISTORY. 0 0 699495 20643 WITH FAITH IN JESUS WE PROVIDE EDUCATION TO CHILDREN AND COMMUNITIES IN AREAS OF CONFLICT SO THAT THEY ARE EQUIPPED WITH THE KNOWLEDGE AND SKILLS TO IMPROVE ALL ASPECTS OF THEIR LIVES. WE BELIEVE THAT IMPROVED EDUCATION WILL LEAD TO:IMPROVED LIVELIHOODS - EQUIPPING STUDENTS WITH KNOWLEDGE AND SKILLS FOR INNOVATIVE AND ADAPTIVE LIVELIHOODS.IMPROVED SOCIAL CAPITAL - RESTORING LOST IDENTITY BY PROMOTING THE NUBAN'S RICH HISTORY THROUGH EDUCATION. 699495 1 1 0 0 0 0 0 0 0 0 0 0 0 0 1 1 1 0 0 1 1 0 1 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 9 0 2 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 X 4 3 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 0 0 1 0 0 X RYAN BOYETTE 5719198546 612 KALMIA LANE BOONE NC 28607 RYAN BOYETTE PRESIDENT/CEO 50.00 X X 76500 0 0 SARAH BAULER SECRETARY 1.00 X X 0 0 0 GAVIN GRAMSTAD BOARD MEMBER 1.00 X 0 0 0 DENNIS STORA BOARD MEMBER 1.00 X 0 0 0 76500 0 0 0 0 0 0 0 42750 774688 817438 50 50 0 42750 19277 -19277 -19277 798211 0 0 -19227 X 20643 20643 76500 38250 19125 19125 9000 9000 7152 3298 1988 1866 96 96 19177 19177 283685 273661 5524 4500 36933 34481 2452 84666 82928 1737 1 13288 11155 1777 356 81612 80469 700 443 3636 820 526 2290 780 780 REPAIRS & MAINTENANCE 72220 72220 FOREIGN LABOR 69186 69186 FOOD 20901 20381 414 106 FUEL 5944 5944 13124 10760 2147 217 818543 699495 87692 31356 9429 27517 443533 372501 3003 9539 6240 99 456064 415797 1980 113715 91800 113715 93780 X 342349 322017 342349 322017 456064 415797 -20332 0 X 0 1 X 1 0 X 197430 259623 321875 739643 817438 2336009 197430 259623 321875 739643 817438 2336009 163278 2172731 12 20 11 50 93 2336102 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 EIDL LOAN 91800 91800 X 817488 0 817488 -19277 -19277 798211 837820 0 837820 -19277 -19277 818543 PART X, LINE 2: THE ORGANIZATION FOLLOWS THE GUIDANCE IN FINANCIAL ACCOUNTING STANDARDS BOARD (FASB) ACCOUNTING STANDARDS CODIFICATION (ASC) 740 ON ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES. FOR ALL TAX POSITIONS TAKEN BY THE ORGANIZATION, MANAGEMENT BELIEVES IT IS CLEAR THAT THE LIKELIHOOD IS GREATER THAN 50 PERCENT THAT THE FULL AMOUNT OF THE TAX POSITIONS TAKEN WILL BE ULTIMATELY REALIZED. THEREFORE MANAGEMENT BELIEVES THAT NO LIABILITY FOR UNRECOGNIZED TAX BENEFITS SHOULD BE RECORDED RELATED TO UNCERTAIN TAX POSITIONS TAKEN ON RETURNS FILED FOR THE OPEN TAX YEARS (2020 - 2022). THE ORGANIZATION IDENTIFIES ITS MAJOR TAX JURISDICTION'S AS THE U.S. FEDERAL AND THE STATE OF TENNESSEE. HOWEVER, THE ORGANIZATION IS NOT CURRENTLY UNDER AUDIT NOR HAS THE ORGANIZATION BEEN CONTACTED BY OF THESE JURISDICTIONS. THE ORGANIZATION IS NOT AWARE OF ANY TAX POSITIONS FOR WHICH IT IS REASONABLY POSSIBLE THAT THE TOTAL AMOUNTS OF UNRECOGNIZED TAX BENEFITS WILL CHANGE IN THE NEXT TWELVE MONTHS. THE ORGANIZATION INCURRED NO INTEREST OR PENALTIES DURING THE YEAR ENDED DECEMBER 31, 2022. PART XI, LINE 4B - OTHER ADJUSTMENTS: DIRECT EXPENSES INCLUDED IN REVENUE -19,277. PART XII, LINE 4B - OTHER ADJUSTMENTS: DIRECT EXPENSES INCLUDED IN REVENUE -19,277. PART XI, LINE 1: THE FORM 990 IS BEING FILED BEFORE THE ISSUANCE OF THE AUDITOR'S REPORT. IF ANY SIGNIFICANT CHANGES OCCUR, AN AMENDED 990 WILL SUBSEQUENTLY BE FILED. 1 SUB-SAHARAN AFRICA 1 1 PROGRAM SERVICES EDUCATION AND OTHER SERVICES 477423 1 1 0 0 1 1 477423 0 477423 SCHOLARSHIPS AND OTHER ASSISTANCE SUB-SAHARAN AFRICA 18 20643 CASH PAYMENT 0 0 0 0 0 0 0 PART I, LINE 2: FUNDS ARE PAID DIRECTLY TO LOCAL SCHOOLS FOR TUITION AND RELATED FEES. SUPPORT IS ALSO MONITORED VIA REGULAR COMMUNICATION WITH THE STAFF MEMBERS DISBURSING THE FUNDS AND MONTHLY FINANCIAL REPORTING TO THE CEO. PART III ACCOUNTING METHOD: SOIREE 42750 42750 5500 7500 3635 2642 42750 42750 5500 7500 3635 2642 19277 -19277 FORM 990, PART VI, SECTION B, LINE 11B THE FORM 990 WAS PROVIDED TO ALL BOARD MEMBERS FOR REVIEW PRIOR TO FILING WITH THE IRS. FORM 990, PART VI, SECTION B, LINE 12C EACH MEETING OPENS WITH DISCUSSION AND MITIGATION OF POSSIBLE CONFLICTS OF INTEREST ACCORDING TO WRITTEN POLICY REQUIREMENTS. FORM 990, PART VI, SECTION B, LINE 15A APPROVED BY BOARD OF DIRECTORS AT REGULAR MEETINGS. FORM 990, PART VI, SECTION C, LINE 19 DOCUMENTS MADE AVAILABLE UPON REQUEST. FORM 990, PART IX, LINE 11G BANK FEES: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 974. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 974. TRANSACTION FEES: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 3,350. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 3,350. OTHER PROFESSIONAL FEES: PROGRAM SERVICE EXPENSES 273,661. MANAGEMENT AND GENERAL EXPENSES 1,200. FUNDRAISING EXPENSES 4,500. TOTAL EXPENSES 279,361.