2023-05-12T12:54:15-05:00 2022-12-31 232108173 RKL LLP 1330 BROADCASTING ROAD WYOMISSING PA 196106008 990 2022-01-01 271175422 MOSAIC SA MOSA 6109997545 64 E UWCHLAN AVENUE 274 EXTON PA 19341 KAREN LADD BAKER PRESIDENT 6109997545 2023-05-08 1 KAREN LADD BAKER 999009999 0 STEPHANIE E KANE CPA P01275157 6103761595 2023-05-08 3 AAL1 IAL1 2022 2023-04-26 12:10:37Z KAREN LADD BAKER 64 E UWCHLAN AVENUE 274 EXTON PA 19341 441331 0 X WWW.MOSAICSA-US.ORG X 2009 PA RAISES FUNDS IN THE US THAT WILL BE USED TO SUPPORT MOSAIC COMMUNITY DEVELOPMENTS IN SOUTH AFRICA. 6 6 0 6 0 0 469868 417196 0 0 0 0 -3163 -5193 466705 412003 325265 463675 0 0 0 0 0 0 0 31862 50657 357127 514332 109578 -102329 142066 39737 0 0 142066 39737 THE ORGANIZATION RAISES FUNDS IN THE UNITED STATES THAT WILL BE USED TO SUPPORT MOSAIC COMMUNITY DEVELOPMENTS IN SOUTH AFRICA. FUNDS ARE USED TO PROVIDE HOUSING, LIFE SKILLS AND EDUCATION TO THE MEMBERS OF THE MOSAIC COMMUNITY. 0 0 463675 463675 MOSAIC COMMUNITY DEVELOPMENT - MOSAIC SA SUPPORTS MOSAIC COMMUNITY DEVELOPMENT WHICH IS A PROGRAM DESIGNED TO PROMOTE SUSTAINABLE DEVELOPMENT IN AFRICA THROUGH DEVELOPMENT EFFORTS FOCUSED ON 3 DIFFERENT LEVELS INCLUDING: INFRASTRUCTURE, ECONOMIC AND SOCIAL DEVELOPMENT. FUNDS ARE RAISED BY MOSAIC AND GO DIRECTLY TO SUPPORT THESE EFFORTS. AS OF THE END OF 2022, APPROXIMATELY 491 OVC ARE BEING SERVED. 0 0 MOSAIC EDUCATION INITIATIVES - FORMERLY KNOWN AS THE AFTER SCHOOL TUTORING PROGRAM, THE EDUCATION INITIATIVES HAVE EVOLVED TO SUPPORT BOTH THE AFTER SCHOOL PROGRAM AND CONTINUING EDUCATION FOR THE ORPHANS AND OTHER VILLAGE RESIDENTS. 463675 1 1 0 0 0 0 0 0 0 0 0 0 0 0 0 1 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 0 0 0 1 X 1 0 1 0 0 0 0 0 0 1 1 0 0 0 0 0 0 X 6 6 1 0 0 0 0 0 0 1 1 0 0 1 1 1 1 0 0 0 0 0 PA X THE ORGANIZATION 6109997545 64 E UWCHLAN AVE 274 EXTON PA 19341 X KAREN LADD BAKER PRESIDENT 30.00 X X 0 0 0 BETH ZIMANSKI TREASURER 20.00 X X 0 0 0 MIKE KOLAR SECRETARY 1.00 X X 0 0 0 TONY BRANTZEG VICE PRESIDENT 1.00 X X 0 0 0 RICHARD PRY MEMBER 1.00 X 0 0 0 ADAM LADD MEMBER 2.00 X 0 0 0 0 0 0 0 0 0 0 0 70857 346339 20130 417196 24135 70857 29328 -5193 -5193 412003 0 0 -5193 463675 463675 5750 5750 35647 35647 1514 1514 2005 2005 359 359 DONATION TRANSACTION CH 4035 4035 STATE REGISTRATION 797 797 BANK SERVICE CHARGES 550 550 514332 463675 50657 0 142066 39737 142066 39737 0 0 X 82451 35536 59615 4201 142066 39737 142066 39737 -102329 0 X X 1 X 0 1 0 X 351983 422094 393035 472028 421201 2060341 351983 422094 393035 472028 421201 2060341 441728 1618613 2060341 62293 0.78560 0.82310 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 X 421201 9198 9198 412003 0 412003 523530 9198 9198 514332 0 514332 PART X, LINE 2: WHEN TAX RETURNS ARE FILED, IT IS HIGHLY CERTAIN THAT SOME POSITIONS TAKEN WOULD BE SUSTAINED UPON EXAMINATION BY THE TAXING AUTHORITIES, WHILE OTHERS ARE SUBJECT TO UNCERTAINTY ABOUT THE MERITS OF THE POSITION TAKEN OR THE AMOUNT OF THE POSITION THAT WOULD ULTIMATELY BE SUSTAINED. THE BENEFIT OF A TAX POSITION IS RECOGNIZED IN THE FINANCIAL STATEMENTS IN THE PERIOD DURING WHICH, BASED ON ALL AVAILABLE EVIDENCE, MANAGEMENT BELIEVES IT IS MORE LIKELY THAN NOT THAT THE POSITION WILL BE SUSTAINED UPON EXAMINATION, INCLUDING THE RESOLUTION OF APPEALS OR LITIGATION PROCESSES, IF ANY. TAX POSITIONS TAKEN ARE NOT OFFSET OR AGGREGATED WITH OTHER POSITIONS. TAX POSITIONS THAT MEET THE MORE-LIKELY-THAN-NOT RECOGNITION THRESHOLD ARE MEASURED AS THE LARGEST AMOUNT OF TAX BENEFIT THAT IS MORE THAN 50% LIKELY OF BEING REALIZED UPON SETTLEMENT WITH THE APPLICABLE TAXING AUTHORITY. THE PORTION OF THE BENEFITS ASSOCIATED WITH TAX POSITIONS TAKEN THAT EXCEEDS THE AMOUNT MEASURED AS DESCRIBED ABOVE IS REFLECTED AS A LIABILITY FOR UNRECOGNIZED TAX BENEFITS IN THE ACCOMPANYING STATEMENT OF CERTAIN ASSETS AND NET ASSETS - MODIFIED CASH BASIS, ALONG WITH ANY ASSOCIATED INTEREST AND PENALTIES THAT WOULD BE PAYABLE TO THE TAXING AUTHORITIES UPON EXAMINATION. THE ORGANIZATION FILES TAX RETURNS IN THE U.S. FEDERAL JURISDICTION. THE ORGANIZATION'S INCOME TAX RETURNS ARE NOT SUBJECT TO EXAMINATION THROUGH THE YEAR ENDED DECEMBER 31, 2019. PART XI, LINE 2D - OTHER ADJUSTMENTS: FUNDRAISING EXPENSE 9,198. PART XII, LINE 2D - OTHER ADJUSTMENTS: FUNDRAISING EXPENSE 9,198. 0 0 0 0 0 0 0 0 0 0 SOUTH AFRICA FUNDS ARE USED TO PROVIDE HOUSING, TUTORING, JOB CREATING AND EDUCATION TO THE RESIDENTS OF MOSAIC DEVELOPMENT 463675 WIRE TRANSFERS 0 0 0 0 0 0 0 PART III ACCOUNTING METHOD: AID TO SOUTH AFRICA 8886 8886 2022 MOSAIC ANNUAL GALA 68688 48558 20130 20130 9198 2 13854 13854 91428 71298 20130 20130 9198 29328 -9198 PART V, LINE 1C THE ORGANIZATION DID NOT HAVE ANY INSTANCES WHERE BACKUP WITHHOLDING WAS REQUIRED; HOWEVER, IF THE SITUATION WOULD ARISE, THE ORGANIZATION IS AWARE OF THE REPORTING REQUIREMENTS AND WOULD HANDLE THAT ACCORDINGLY. FORM 990, PART VI, SECTION A, LINE 2 KAREN LADD BAKER AND ADAM LADD ARE SIBLINGS. FORM 990, PART VI, SECTION B, LINE 11B THE MEMBERS OF THE BOARD OF DIRECTORS RECEIVE AN ELECTRONIC COPY OF THE FORM 990 FOR THEIR REVIEW PRIOR TO THE FILING OF THE RETURN. FORM 990, PART VI, SECTION B, LINE 12C THE ORGANIZATION'S CONFLICT OF INTEREST POLICY IS REVIEWED ANNUALLY BY THE BOARD AND NOTED IN THEIR BOARD MEETING MINUTES. FORM 990, PART VI, SECTION C, LINE 19 ALL ORGANIZATION GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST. FORM 990, PART XII, LINE 1, ACCOUNTING METHOD: THE ORGANIZATION USES THE MODIFIED CASH BASIS TO MAINTAIN ITS RECORDS. PART XII, LINE 2C THE ORGANIZATION HAS A SMALL BOARD, AS A RESULT THE ENTIRE BOARD IS PART OF THE DECISION MAKING PROCESS FOR SELECTION OF AN OUTSIDE FIRM TO PERFORM THE PROPER LEVEL OF ATTEST AND TAX SERVICES NECESSARY FOR THE ORGANIZATION. NO CHANGES HAVE BEEN MADE TO THIS PROCEDURE SINCE INCEPTION OF THE ORGANIZATION.