2023-09-20T11:26:52-05:00 2022-12-31 710355269 LANDMARK PLC CPAS 200 W CAPITOL AVE SUITE 1700 LITTLE ROCK AR 72201 990 2022-01-01 261205347 BRIDGE2RWANDA INC BRID 5012910243 1818 N TAYLOR ST STE B 322 LITTLE ROCK AR 722074637 J DALE DAWSON CHAIRMAN/CEO 5012910243 2023-09-20 1 J DALE DAWSON 999009999 0 RANDY L MILLIGAN CPA P00943582 5013752025 2 AAL1 IAL1 2022 2023-04-26 12:10:37Z J DALE DAWSON 1818 N TAYLOR ST STE B 322 LITTLE ROCK AR 722074637 2106439 0 X HTTP://WWW.BRIDGE2RWANDA.ORG/ X 2007 AR B2R'S MISSION IS TO BUILD A FELLOWSHIP OF HIGH CAPACITY YOUNG LEADERS IN AFRICA TO ACCELERATE THE GROWTH OF THEIR COUNTRIES AND TRANSFORM LIVES. B2R HELPS GLOBALLY EDUCATED GRADUATES RETURN HOME AND LAUNCH THEIR CAREERS IN AFRICA. B2R ENCOURAGES ENTREPRENEURSHIP AND FOREIGN DIRECT INVESTMENT TO PROMOTE PRIVATE ENTERPRISE IN RWANDA AND AFRICA. 13 13 7 15 0 0 1848448 1867579 134239 234787 0 58 0 4015 1982687 2106439 243013 244011 0 0 943207 1144035 0 0 11940 853444 895327 2039664 2283373 -56977 -176934 2284660 2166081 112920 171275 2171740 1994806 X SEE SCHEDULE OBRIDGE2RWANDA IS DEDICATED TO BUILDING A LIFELONG FELLOWSHIP OF HIGH-CAPACITY YOUNG LEADERS IN AFRICA, GROUNDED IN SERVANT LEADERSHIP AS MODELED BY JESUS AND COMMITTED TO GROWING THEIR COUNTRY AND IMPROVING THE LIVES OF OTHERS. 0 1 1186709 117939 131860 OVER THE LAST 12 YEARS, THE B2R'S SCHOLARSHIP PROGRAMS (ISOMO ACADEMY, FORMERLY THE B2R SCHOLARS PROGRAM) HAVE HELPED PREPARE THE MOST TALENTED HIGH SCHOOL STUDENTS FROM RWANDA, BURUNDI, THE DEMOCRATIC REPUBLIC OF CONGO, AND SOUTH SUDAN TO COMPETE AND WIN INTERNATIONAL SCHOLARSHIPS TO THE BEST UNIVERSITIES IN THE US AND AROUND THE WORLD. SINCE 2011, B2R HAS HELPED OVER 400 STUDENTS EARN OVER $90 MILLION IN INTERNATIONAL SCHOLARSHIPS FROM OVER 90 WORLD CLASS UNIVERSITIES AROUND THE WORLD. TO INCREASE THE NUMBER OF STUDENTS WE HELP, IN 2021 BRIDGE2RWANDA CREATED ISOMO ACADEMY AN INTENSE ENGLISH TRAINING AND COLLEGE PREPARATORY PROGRAM DESIGNED TO EQUIP RWANDA'S TOP HIGH SCHOOL STUDENTS WITH THE SKILLS THEY NEED TO COMPETE AND WIN UNIVERSITY SCHOLARSHIPS INSIDE AND OUTSIDE RWANDA. 430157 62595 THE BRIDGE TALENT SERVICES IN KIGALI IS RWANDA'S PREMIER TALENT PLACEMENT PROVIDER COMMITTED TO CONNECTING AFRICA'S HIGH-CAPACITY TALENT WITH THE TOP EMPLOYERS AND CAREER OPPORTUNITIES IN RWANDA AND EAST AFRICA. THE BRIDGE HAS BUILT STRONG WORKING RELATIONSHIPS WITH AN EXTENSIVE NETWORK OF OVER 300 EMPLOYERS OPERATING ACROSS SEVERAL INDUSTRY SECTORS IN RWANDA. THEY ALSO PROVIDE A VARIETY OF TRAINING AND SUPPORT SERVICES THAT INSTILL IN TALENTED YOUNG PEOPLE A CONFIDENT VISION OF PURPOSE, SERVICE AND ACHIEVEMENT IN AFRICA. 340689 40332 B2R FARMS IS COMMITTED TO INTRODUCING THE CONSERVATION AGRICULTURE PRACTICES OF FOUNDATIONS FOR FARMING (FFF) IN RWANDA AND MOBILIZING A NEW GENERATION OF EDUCATED YOUNG PEOPLE TO BECOME AGRICULTURE ENTREPRENEURS AND FFF TRAINERS. B2R PROVIDES TRAINING AND CAREER OPPORTUNITIES FOR UNIVERSITY GRADUATES AND OTHER HIGH-CAPACITY YOUNG LEADERS TO CHAMPION FFF AND LAUNCH THEIR CAREERS IN AGRICULTURE. OVER THE LAST YEAR, B2R FARMS HAS PARTNERED WITH THE GOVERNMENT OF RWANDA TO INTRODUCE THE PRACTICES AND PRINCIPLES OF FFF TO SMALL HOLDER FARMERS TO INCREASE YIELDS, LOWER COSTS AND IMPROVE THE ENVIRONMENT BY REDUCING SOIL EROSION AND THE USE OF CHEMICAL FERTILIZERS. B2R FARMS IS CURRENTLY PROVIDING FFF TRAINING TO 952 GOVERNMENT AGRONOMISTS AND CHAMPION FARMERS IN RWANDA. 126403 126072 OTHER 126403 126072 2083958 1 1 0 0 0 0 0 0 0 0 1 0 0 0 1 1 0 0 0 1 1 0 1 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 1 2 0 1 7 1 0 1 RW 0 0 0 0 0 0 0 0 X 13 13 1 0 0 0 0 0 0 1 1 0 0 1 1 1 1 0 0 0 0 0 AR AL CA CO GA IL MA NC OH PA SC TN X MISTI HALTER 5012910243 1818 N TAYLOR ST STE B LITTLE ROCK AR 72207 DALE DAWSON CHAIRMAN/CEO 40.00 X X 0 0 0 ANDREA REDMOND VICE CHAIRMAN 8.00 X 0 0 0 JUDI DAWSON DIRECTOR 20.00 X 0 0 0 GLENN DAVIDSON DIRECTOR 1.00 X 0 0 0 MILLIE WARD DIRECTOR 1.00 X 0 0 0 JAY HEIN DIRECTOR 1.00 X 0 0 0 DAVID KNIGHT DIRECTOR 1.00 X 0 0 0 DOWELL STACKPOLE DIRECTOR 1.00 X 0 0 0 DUB STOCKER DIRECTOR 8.00 X 0 0 0 DUANE DONNER DIRECTOR 1.00 X 0 0 0 BLAYNE SHARPE DIRECTOR 1.00 X 0 0 0 MARSHA GORDON DIRECTOR 8.00 X 0 0 0 YVES IRADUKUNDA DIRECTOR 1.00 X 0 0 0 FONDA KEMPTON EXECUTIVE DIRECTOR 40.00 X 62235 0 22230 ARLA WINFIELD DIRECTOR OF FINANCE 40.00 X 49938 0 0 112173 0 22230 0 0 0 0 0 255522 1612057 83146 1867579 PROGRAM SERVICE FEES 900099 234787 234787 234787 58 58 MISCELLANEOUS 900099 4015 4015 4015 2106439 234787 0 4073 121138 121138 122873 122873 134403 85346 49057 919043 875179 38279 5585 46886 46105 447 334 43703 33626 9650 427 35792 284 32665 2843 48901 48901 2574 669 1905 42787 33455 9272 60 15671 13225 2446 154099 153725 374 83430 73168 9476 786 41432 32605 8827 22685 22685 18732 103 18629 FOOD & SUPPLIES 143251 142911 340 MISCELLANEOUS 131149 123363 7786 SCHOLAR INTERNSHIP TAVE 65720 65720 NOVA FARM 51409 51409 37695 37468 227 2283373 2083958 187475 11940 1684850 1549747 249036 77315 28021 70000 119316 278055 26527 25487 376760 216295 172250 160465 4660 5012 2284660 2166081 97179 147859 15741 23416 112920 171275 X 1374946 1250228 796794 744578 2171740 1994806 2284660 2166081 -176934 0 X 0 1 X 1 0 X 1940455 2144130 1944285 1848448 1867579 9744897 107365 63832 63502 134239 234787 603725 2047820 2207962 2007787 1982687 2102366 10348622 1954193 8394429 6516 5526 308 0 58 12408 4015 4015 10365045 0.80990 0.88380 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 120557 120557 256203 216295 39908 160465 CREDIT CARDS PAYABLE 23416 23416 X 2528923 422484 422484 2106439 0 2106439 2705857 422484 422484 2283373 0 2283373 PART X, LINE 2: BRIDGE2RWANDA IS A NONPROFIT ORGANIZATION EXEMPT FROM INCOME TAXES UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE. ACCORDINGLY, THE CONSOLIDATED FINANCIAL STATEMENTS DO NOT REFLECT A PROVISION FOR FEDERAL INCOME TAXES RELATED TO BRIDGE2RWANDA. B2R SERVICES IS ORGANIZED AS A FOR-PROFIT CORPORATION AND IS SUBJECT TO INCOME TAXES IN THE REPUBLIC OF RWANDA. B2R SERVICES RECOGNIZES DEFERRED TAX ASSETS AND LIABILITIES BASED ON THE DIFFERENCES BETWEEN FINANCIAL AND INCOME TAX REPORTING BASIS OF ASSETS AND LIABILITIES BASED ON ENACTED TAX RATES AND LAWS. A VALUATION ALLOWANCE IS PROVIDED IF IT IS MORE THAN LIKELY THAN NOT THAT SOME OR ALL OF THE DEFERRED TAX ASSETS WILL NOT BE REALIZED. THE CURRENT INCOME TAX PROVISION ESTIMATES THE TAX DUE ON THE INCOME TAX RETURNS FOR THE YEAR REPORTED. ACCOUNTING STANDARDS REQUIRE THE ORGANIZATION TO EVALUATE TAX POSITIONS AND RECOGNIZE A TAX LIABILITY (OR ASSET) IF THE ORGANIZATION HAS TAKEN AN UNCERTAIN POSITION THAT MORE LIKELY THAN NOT WOULD NOT BE SUSTAINED UPON EXAMINATION BY THE INTERNAL REVENUE SERVICE (IRS). THE ORGANIZATION HAS ANALYZED THE TAX POSITIONS TAKEN AND HAS CONCLUDED THAT AS OF DECEMBER 31, 2022, THERE ARE NO UNCERTAIN POSITIONS TAKEN OR EXPECTED TO BE TAKEN THAT WOULD REQUIRE THE RECOGNITION OF A LIABILITY (OR ASSET) OR DISCLOSURE IN THE CONSOLIDATED FINANCIAL STATEMENTS. THE ORGANIZATION MAY BE SUBJECT TO AUDIT BY THE IRS; HOWEVER THERE ARE CURRENTLY NO AUDITS FOR ANY TAX PERIODS IN PROGRESS. 1 SUB-SAHARAN AFRICA 2 37 PROGRAM SERVICES EDUCATIONAL SERVICES 1354914 2 37 0 0 2 37 1354914 0 1354914 GRANTS FOR SCHOOL FEES AND SUPPLIES TO FACILITATE SCHOOL ATTENDANCE FOR FINANCIALLY DISADVANTAGED STUDENTS. SUB-SAHARAN AFRICA - ANGOLA, BENIN, BOTSWANA, BURKINA FASO, 128 120772 PAYMENTS MADE TO SCHOOLS ON BEHALF OF STUDENTS. GRANT TO PURCHASE FOOD AND SUPPLIES FOR POOR AND ORPHANED. SUB-SAHARAN AFRICA - ANGOLA, BENIN, BOTSWANA, BURKINA FASO, 13 2101 PAYMENTS MADE ON BEHALF OF INDIVIDUALS. 0 0 1 0 0 0 PART III ACCOUNTING METHOD: 1 EDUCATIONAL SCHOLARSHIPS AND ASSISTANCE WITH LIVING EXPENSES WHILE SCHOLARS ATTEND UNIVERSITIES 67 121140 PART I, LINE 2: B2R MAKES PAYMENTS OF SCHOLARSHIPS AND SCHOOL FEES DIRECTLY TO UNIVERSITIES. X 3 82462 PUBLIC EXCHANGE 0 0 1 PART I, LINE 32B: STEPHENS, INC. RECEIVES AND PROCESSES ALL SALES OF SECURITIES. FORM 990, PART III, LINE 3 BRIDGE2RWANDA'S 2022 HIGHLIGHTS INCLUDE SUCCESSFULLY LAUNCHING ISOMO ACADEMY, WHICH GATHERED 120 EXTRAORDINARY HIGH SCHOOL STUDENTS TOGETHER FOR AN 8-WEEK RESIDENTIAL PROGRAM THAT WE BELIEVE WILL FUEL A NEW PASSION FOR LEARNING AND COMMITMENT TO EXCELLENCE IN RWANDAN EDUCATION. THE LAST GROUP OF HIGH SCHOOL GRADUATES WERE ACCEPTED INTO THE 18-MONTH LEADERSHIP ACADEMY RESIDENTIAL PROGRAM IN 2021. ISOMO ACADEMY REPLACED THE LEADERSHIP ACADEMY BEGINNING IN 2022. FORM 990, PART VI, SECTION A, LINE 2 J DALE DAWSON AND JUDI DAWSON - FAMILY RELATIONSHIP FORM 990, PART VI, SECTION B, LINE 11B THE CEO AND BOARD CHAIRMAN, ALONG WITH THE AUDIT COMMITTEE AND EXECUTIVE DIRECTOR, WILL REVIEW THE FORM 990 PRIOR TO FILING. THE COMPLETED FORM 990 IS PRESENTED TO THE ENTIRE BOARD OF DIRECTORS ALONG WITH NOTES FOR THEIR REVIEW. FORM 990, PART VI, SECTION B, LINE 12C BOARD MEMBERS ARE REQUIRED TO REPORT ANY CONFLICTS OF INTEREST AT THE ANNUAL BOARD MEETING. FORM 990, PART VI, SECTION C, LINE 19 BRIDGE2RWANDA'S FORM 990 AND FINANCIAL STATEMENTS ARE AVAILABLE THROUGH GUIDESTAR OR BY CONTACTING BRIDGE2RWANDA AND REQUESTING A COPY. ANY OTHER DOCUMENTS ARE AVAILABLE UPON REQUEST. CONTACT INFORMATION IS POSTED ON OUR WEBSITE.