2025-05-06T16:35:43-05:00 2023-12-31 620788068 PURYEAR & NOONAN CPAS 40 BURTON HILLS BLVD STE 170 NASHVILLE TN 37215 990 2023-01-01 851194604 DEAFWAY GLOBAL DEAF 6157249602 7777 CONCORD ROAD 2127A BRENTWOOD TN 37027 NICK JUNGHEIM PRESIDENT 6157249602 2025-05-01 1 1 MARILYN PLACE EA P01360716 6152960500 2025-05-01 2023 2025-03-06 01:10:19Z X NICK JUNGHEIM 7777 CONCORD ROAD 2127A BRENTWOOD TN 37027 1191041 0 X WWW.DEAFPATHWAY.COM X 2020 TN WE WERE FORMED WITH THE MISSION OF TRANSFORMING LIVES THROUGH DEAF-DRIVEN, INNOVATIVE APPROACHES TO BIBLE TRANSLATION, THEREBY EMPOWERING DEAF PERSONS TO UTILIZE AND SHARE GOD'S MISSION IN THEIR NATURAL LANGUAGE. 10 10 10 20 0 0 886224 1168262 0 0 11 24 101544 17364 987779 1185650 0 0 0 0 841257 526867 0 0 97068 320006 388106 1161263 914973 -173484 270677 453519 733854 16509 26167 437010 707687 WE WERE FORMED WITH THE MISSION OF TRANSFORMING LIVES THROUGH DEAF-DRIVEN, INNOVATIVE APPROACHES TO BIBLE TRANSLATION, THEREBY EMPOWERING DEAF PERSONS TO UTILIZE AND SHARE GOD'S MISSION IN THEIR NATURAL LANGUAGE. 0 0 649231 TRANSFORMING LIVES THROUGH DEAF-DRIVEN, INNOVATIVE APPROACHES TO BIBLE TRANSLATION, THEREBY EMPOWERING DEAF PERSONS TO UTILIZE AND SHARE GOD'S MESSAGE IN THEIR NATURAL LANGUAGE. 649231 1 1 0 0 0 0 0 0 0 0 1 0 0 0 1 1 1 0 0 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 0 0 0 1 21 0 1 10 1 0 0 0 0 0 0 0 0 0 0 X 10 10 0 0 0 0 0 0 0 1 1 0 0 1 1 1 0 1 1 0 0 0 TN X THE ORGANIZATION 6157249602 7777 CONCORD ROAD 2127A BRENTWOOD TN 37027 X SCOTT HARRIS CHAIRMAN 1.00 X X 0 0 0 GRANT LOVEJOY SECRETARY 1.00 X X 0 0 0 VICTOR HOU TREASURER 1.00 X X 0 0 0 ROBERT MOORE BOARD MEMBER 1.00 X 0 0 0 ARIC RANDOLPH BOARD MEMBER 1.00 X 0 0 0 BETTY STIRSMAN BOARD MEMBER 1.00 X 0 0 0 DON MCDONALD BOARD MEMBER 1.00 X 0 0 0 BRIAN COATES BOARD MEMBER 1.00 X 0 0 0 NICK JUNGHEIM PRESIDENT 1.00 X X 0 0 0 GREG ROBINETT BOARD MEMBER 1.00 X 0 0 0 0 0 0 0 0 0 0 0 63245 1105017 1168262 24 24 22755 63245 5391 17364 17364 1185650 0 0 17388 X 488919 362081 54296 72542 37948 28103 4214 5631 1320 250 1070 18368 356 18012 162009 143151 15449 3409 921 921 37682 15504 14718 7460 32096 32044 52 11070 9391 1679 64856 50722 9399 4735 15096 15096 5471 1831 3640 BUSINESS TAXES & LICENS 23932 22622 1310 PAYROLL SERVICE FEES 3942 3942 REIMBURSEMENTS 3808 3808 BANK FEES 2709 1990 719 4826 3818 1008 914973 649231 168674 97068 356925 693460 78826 0 0 18408 58972 36986 17768 21986 453519 733854 16509 22627 0 3540 16509 26167 X 213022 296374 223988 411313 437010 707687 453519 733854 270677 0 X X 0 1 X 1 0 X 704562 696962 738452 1168262 3308238 112 3632 101555 105299 704674 700594 840007 1168262 3413537 0 240002 240002 240002 240002 3173535 11 24 35 11 24 35 704674 700594 840018 1168286 3413572 0.92970 1.00000 0.00000 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 58972 36986 21986 21986 CREDIT CARD PAYABLE 3540 3540 X 1395936 210310 210310 1185626 24 24 1185650 1125259 210310 210310 914949 24 24 914973 PART X, LINE 2: THE ORGANIZATION FOLLOWS FASB ASC 740-10, ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES, AS IT RELATES TO UNCERTAIN TAX POSITIONS. FOR ALL TAX POSITIONS TAKEN BY THE ORGANIZATION, MANAGEMENT BELIEVES IT IS CLEAR THAT THE LIKELIHOOD IS GREATER THAN 50% THAT THE FULL AMOUNT OF THE TAX POSITION 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 FOR THE THREE MOST RECENT YEARS FILED, OR EXPECTED TO BE TAKEN IN THE ORGANIZATION'S CURRENT YEAR TAX RETURN. THE ORGANIZATION IDENTIFIES ITS MAJOR TAX JURISDICTIONS 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 EITHER OF THESE JURISDICTIONS. AS OF DECEMBER 31, 2023, THE ORGANIZATION HAS ACCRUED $18,590 IN PENALTIES RELATED TO THE LATE FILING OF THE ORGANIZATION'S FEDERAL INFORMATION RETURN. PART XI, LINE 2D - OTHER ADJUSTMENTS: DIRECT EVENT EXPENSES 5,391. IN-KIND SERVICES/RENT 204,919. PART XI, LINE 4B - OTHER ADJUSTMENTS: INTEREST INCOME 24. PART XII, LINE 2D - OTHER ADJUSTMENTS: DIRECT EVENT EXPENSES 5,391. IN-KIND SERVICES/RENT 204,919. PART XII, LINE 4B - OTHER ADJUSTMENTS: INTEREST INCOME 24. MAY FUNDRAISING DINNER 86000 63245 22755 1000 2143 1550 698 86000 63245 22755 1000 2143 1550 698 5391 17364 FORM 990, PART VI, SECTION B, LINE 11B THE 990 GOES TO THE BOARD AND IS REVIEWED BY THEM. FORM 990, PART VI, SECTION C, LINE 19 DOCUMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST. FORM 990, PART IX, LINE 11G CONTRACTORS - GENERAL: PROGRAM SERVICE EXPENSES 67,650. MANAGEMENT AND GENERAL EXPENSES 1,962. FUNDRAISING EXPENSES 2,450. TOTAL EXPENSES 72,062. INTERPRETING SERVICES: PROGRAM SERVICE EXPENSES 2,120. MANAGEMENT AND GENERAL EXPENSES 10,487. FUNDRAISING EXPENSES 959. TOTAL EXPENSES 13,566. BTC CONSULTANT: PROGRAM SERVICE EXPENSES 4,396. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 4,396. TRANSLATION SERVICES: PROGRAM SERVICE EXPENSES 68,485. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 68,485. MARKETING CONSULTANT: PROGRAM SERVICE EXPENSES 500. MANAGEMENT AND GENERAL EXPENSES 3,000. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 3,500. FORM 990, PART XII, LINE 2C: NO CHANGE TO THE PROCESS. FORM 990, PARTS VII-X AMENDING TO REFLECT ADJUSTMENTS MADE IN THE AUDIT PROCESS. CHANGES WERE MADE TO ASSETS, LIABILIITES, NET ASSETS, REVENUE AND EXPENSES. CHANGES WERE ALSO MADE TO SCHEDULES A & B.