2023-04-12T14:51:38-05:00 2022-12-31 261472386 SCHAFER TSCHOPP WHITCOMB ET AL 541 S ORLANDO AVENUE SUITE 312 MAITLAND FL 32751 990 2022-01-01 260431935 THE SOCIAL ENTERPRISE FUND INC SOCI 4073252133 PO BOX 1931 WINTER PARK FL 32790 PAUL W MORGAN CHAIRMAN & TREASURER 4073252133 2023-04-12 1 PAUL MORGAN 999009999 0 THOMAS R TSCHOPP P00836892 4078752760 2 AAL1 IAL1 2022 2023-04-26 12:10:37Z PAUL W MORGAN PO BOX 1931 WINTER PARK FL 32790 501011 0 X WWW.SOCIALENTERPRISEFUND.ORG X 2007 FL TO SUPPORT CHARITABLE DEVELOPMENT PROJECTS IN NORTH AMERICA, THE CARIBBEAN, AFRICA, AND CENTRAL AMERICAN COUNTRIES TO PROVIDE ECONOMIC STABILITY, IMPROVED HEALTH, AND BETTER EDUCATION TO PEOPLE LIVING IN ABSOLUTE POVERTY. 6 6 0 0 0 0 80892 501011 0 0 0 0 0 0 80892 501011 78600 515614 0 0 0 0 0 0 0 2842 1791 81442 517405 -550 -16394 27175 10781 0 0 27175 10781 TO SUPPORT CHARITABLE DEVELOPMENT PROJECTS IN NORTH AMERICA, THE CARIBBEAN, AFRICA, AND CENTRAL AMERICAN COUNTRIES TO PROVIDE ECONOMIC STABILITY, IMPROVED HEALTH, AND BETTER EDUCATION TO PEOPLE LIVING IN ABSOLUTE POVERTY. 0 0 515614 515614 THE SOCIAL ENTERPRISE FUND, INC. WAS FORMED TO SPONSOR CHARITABLE DEVELOPMENT PROJECTS IN HAITI, INCLUDING THE CARIBBEAN HARVEST PROJECT, EDUCATION ABOUT HAITIAN NEEDS, AND AGRICULTURAL DEVELOPMENT, PROJECTS IN NICARAGUA, INCLUDING THE NICARAGUA AGRICULTURAL DEVELOPMENT PROJECT, VETERANARY SERVICES, PHYSICIAN SERVICES, ALCHOHOLIC REHABILITATION, AND INTERNATIONAL SERVICE BY YOUTH, PROJECTS IN GUATAMALA, INCLUDING A REFORESTATION PROJECT, AND PROJECTS DOMESTICALLY INCLUDING INTERNATIONAL MINISTRIES, ENVIRONMENTAL EDUCATION AND POVERTY ALLEVIATION PROJECTS, AND AN ORPHANAGE IN SOUTH AFRICA. 515614 1 1 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 X 6 6 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 0 0 0 FL X X PAUL MORGAN 4073252133 PO BOX 1931 WINTER PARK FL 32790 X PAUL W MORGAN CHAIRMAN & TREASURER 1.00 X X 0 0 0 GEORGE MACKAY VICE CHAIRMAN & SECRETARY 1.00 X X 0 0 0 H THOMPSON SMITH DIRECTOR 1.00 X 0 0 0 DENISE CIPRIANO DIRECTOR 1.00 X 0 0 0 RUSS PRATHER DIRECTOR 1.00 X 0 0 0 MARY BETH MORGAN DIRECTOR 2.00 X 0 0 0 0 0 0 0 0 0 0 0 501011 501011 501011 0 0 0 35291 35291 480323 480323 BUSINESS COSTS 1791 1791 517405 515614 1791 0 27175 10781 27175 10781 0 0 X 27175 10781 27175 10781 27175 10781 -16394 0 X 1 X 0 1 0 X 199578 225143 119688 80892 501011 1126312 199578 225143 119688 80892 501011 1126312 833308 293004 1126312 0.26010 0.50750 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 X PART X, LINE 2: THE ORGANIZATION ADOPTED NEW PROVISIONS OF THE INCOME TAX TOPIC OF THE ASC. THESE PROVISIONS CLARIFY THE ACCOUNTING FOR UNCERTAINTY IN TAX POSITIONS AND PRESCRIBE GUIDANCE RELATED TO THE FINANCIAL STATEMENT RECOGNITION AND MEASUREMENT OF A TAX POSITION TAKEN OR EXPECTED TO BE TAKEN IN A TAX RETURN. THE TAX BENEFIT FROM AN UNCERTAIN TAX POSITION IS ONLY RECOGNIZED IN THE STATEMENT OF FINANCIAL POSITION IF THE TAX POSITION IS MORE LIKELY THAN NOT TO BE SUSTAINED UPON AN EXAMINATION, BASED ON THE TECHNICAL MERITS OF THE POSITION. INTEREST AND PENALTIES, IF ANY, ARE INCLUDED IN EXPENSES IN THE STATEMENT OF ACTIVITIES. AS OF DECEMBER 31, 2022, THE ORGANIZATION HAD NO UNCERTAIN TAX POSITIONS THAT QUALIFY FOR RECOGNITION OR DISCLOSURE IN THE FINANCIAL STATEMENTS. AS OF DECEMBER 31, 2022, THE ORGANIZATION HAD NO UNCERTAIN TAX POSITIONS THAT QUALIFY FOR RECOGNITION OR DISCLOSURE IN THE FINANCIAL STATEMENTS. THE ORGANIZATION'S INCOME TAX RETURNS ARE SUBJECT TO REVIEW AND EXAMINATION BY FEDERAL AUTHORITIES. THE TAX RETURNS FOR THE YEARS ENDED 2019 TO 2021 ARE OPEN TO EXAMINATION BY FEDERAL AUTHORITIES. 0 0 0 0 0 0 0 0 0 0 CENTRAL AMERICA AND THE CARIBBEAN - ANTIGUA & BARBUDA, ARUBA, BAHAMAS, TO SUPPORT ALCOHOL REHABILITATION IN NICARAGUA 48000 BANK WIRE TRANSFER 0 N/A N/A CENTRAL AMERICA AND THE CARIBBEAN - ANTIGUA & BARBUDA, ARUBA, BAHAMAS, TO SUPPORT THE AMURT SCHOOL IN HAITI 21858 BANK WIRE TRANSFER 0 N/A N/A CENTRAL AMERICA AND THE CARIBBEAN - ANTIGUA & BARBUDA, ARUBA, BAHAMAS, TO SUPPORT THE ENLA SCHOOL IN HAITI 380115 BANK WIRE TRANSFER 0 N/A N/A CENTRAL AMERICA AND THE CARIBBEAN - ANTIGUA & BARBUDA, ARUBA, BAHAMAS, TO SUPPORT AN ORPHANAGE IN HAITI 12150 BANK WIRE TRANSFER 0 N/A N/A CENTRAL AMERICA AND THE CARIBBEAN - ANTIGUA & BARBUDA, ARUBA, BAHAMAS, TO SUPPORT SALARIES FOR PROJECTS IN NICARAGUA 9200 BANK WIRE TRANSFER 0 N/A N/A CENTRAL AMERICA AND THE CARIBBEAN - ANTIGUA & BARBUDA, ARUBA, BAHAMAS, TO SUPPORT VETERANARIAN EFFORTS IN NICARAGUA 9000 BANK WIRE TRANSFER 0 N/A N/A 0 0 0 0 0 0 PART III ACCOUNTING METHOD: 0 CHRISTIAN VETERINARY MISSION 19303 FREMONT AVE N SEATTLE WA 98133 916012289 501(C)3 10000 0 N/A N/A VETERINARY SERVICES PROVIDED AROUND THE WORLD HELP FOR NI 1230 LAWRENCE ROAD MURFREESBORO TN 37128 200196179 501(C)3 7500 0 N/A N/A MEDICAL CLINIC SUPPORT FOR NICARAGUA HAITI REFORESTATION PARTNERSHIP PO BOX 7116 CHARLOTTESVILLE VA 22906 581933713 501(C)3 10000 0 N/A N/A REFORESTATION PROJECT FOR HAITI FORM 990, PART VI, SECTION B, LINE 11B DRAFT TAX RETURN IS EMAILED TO BOARD MEMBERS FOR COMMENTS BEFORE IT IS FILED. FORM 990, PART VI, SECTION B, LINE 12C BOARD MEMBERS DISCLOSE AT ANNUAL BOARD MEETINGS ANY POTENTIAL CONFLICTS OF INTEREST. FORM 990, PART VI, SECTION C, LINE 19 DOCUMENTS ARE AVAILABLE ON THE ORGANIZATION'S WEBSITE OR UPON REQUEST.