2024-09-26T03:50:34-07:00 2023-12-31 262176601 EASY OFFICE DBA JITASA 1120 S RACKHAM WAY SUITE 300 MERIDIAN ID 83642 990 2023-01-01 261335205 AMPLIO NETWORK AMPL 2069730499 1500 NE 8TH ST STE B-1 912 BELLEVUE WA 98008 LEE ANN DE REUS EXECUTIVE DIRECTOR 2024-09-26 1 1 JEREMY CORK P01544850 2082874777 2024-09-26 2023 2024-08-08 14:25:15Z X LEE ANN DE REUS 1500 NE 8TH ST STE B-1 912 BELLEVUE WA 98008 960994 0 X WWW.AMPLIO.ORG X 2007 WA OUR MISSION IS TO EMPOWER THE WORLD'S MOST VULNERABLE COMMUNITIES THROUGH KNOWLEDGE SHARING. 14 13 7 14 0 0 858757 850843 93038 35619 343 7 -22648 56178 929490 942647 0 0 0 0 578194 477487 30000 23336 27895 474933 622419 1083127 1123242 -153637 -180595 583566 367497 266522 231362 317044 136135 OUR MISSION IS TO EMPOWER THE WORLD'S MOST VULNERABLE COMMUNITIES THROUGH KNOWLEDGE SHARING. 0 0 638754 0 35619 GENERAL PROGRAM - OUR INCLUSIVE DIGITAL TECHNOLOGY ENABLES GOVERNMENTS AND GLOBAL DEVELOPMENT ORGANIZATIONS TO AMPLIFY THEIR REACH AND IMPACT IN DEVELOPING COUNTRIES. WITH OUR RUGGED AMPLIO TALKING BOOK AUDIO DEVICE, NGOS CAN SHARE HOURS OF LOCAL LANGUAGE CONTENT WITH LOWLITERATE PEOPLE IN RURAL REMOTE, OFF-GRID COMMUNITIES. SINCE 2007, TALKING BOOK PROGRAMS AND PARTNERSHIPS HAVE REACHED OVER 1,000,000 PEOPLE IN AFRICAN COUNTRIES, EMPOWERING PEOPLE WITH ACCESS TO INFORMATION THEY CAN USE TO IMPROVE THEIR LIVES AND LIVELIHOODS. 0 0 0 638754 1 1 0 0 0 0 0 0 0 0 1 0 0 1 1 0 0 0 0 0 1 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 0 1 7 0 1 7 1 0 0 0 0 0 0 0 0 0 0 0 0 X 14 13 0 1 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 0 0 WA X X EASY OFFICE DBA JITASA 2082874777 1120 S RACKHAM WAY SUITE 300 MERIDIAN ID 83642 ERIN RAE INCLAN MARKETING AND DEVELOPMENT DIRECTOR 40 X 101037 0 0 CLIFF SCHMIDT PRESIDENT 40 X 83505 0 0 LEE ANN DE REUS EXECUTIVE DIRECTOR 40 X X 26667 0 0 CHRISTINE CHEW CHAIR 10 X X 0 0 0 STEVEN LARKY TREASURER/BOARD MEMBER 5 X X 0 0 0 TIM AKINBO SECRETARY 5 X X 0 0 0 ANN FORD BOARD MEMEBER 3 X 0 0 0 TONY CAVALIERI BOARD MEMEBER 1 X 0 0 0 SYLVIA O' MULO BOARD MEMBER 1 X 0 0 0 PAUL COTTON BOARD MEMBER 1 X 0 0 0 MARGO SCHNEIDER BOARD MEMBER 1 X 0 0 0 TAWIAH AGYARKO-KWARTENG BOARD MEMBER 1 X 0 0 0 KEVIN REED BOARD MEMBER 1 X 0 0 0 DAVID VOGEL BOARD MEMBER 1 X 0 0 0 DENA MORRIS BOARD MEMBER 5 X 0 0 0 LIVIA BENAVIDES BOARD MEMEBER 1 X 0 0 0 211209 0 0 1 0 0 0 VALTAS GROUP WASHINGTON LLC 3150 RICHARDS ROAD STE 150 BELLEVUE WA 98005 CONSULTING 104366 1 0 0 0 0 0 850843 0 850843 PROGRAM SERVICE FEES 611710 35619 35619 0 0 0 0 0 0 35619 7 0 0 7 0 0 0 0 0 0 0 0 0 0 0 0 0 54395 18347 36048 36048 0 0 REFUNDS/REIMBURSMENTS 900099 19359 19359 0 0 771 771 0 0 20130 942647 91797 0 7 X 211209 133655 75390 2164 190181 120348 67884 1949 4645 2596 2049 33178 33178 38274 24019 13849 406 414 414 20135 20135 23336 23336 242114 76852 165262 29 29 25406 22986 2420 3697 3346 351 46387 46387 4978 3422 1556 3129 3000 129 4950 4950 4293 4293 1877 1877 PROGRAM EXPENSES 232061 232061 0 0 DUES AND SUBSCRIPTIONS 27832 15164 12628 40 BANK CHARGES AND PROCESSING FEES 5117 1276 3841 0 1123242 638754 456593 27895 224439 98420 66859 11451 46061 150897 131038 42925 8585 38632 34340 91288 57638 583566 367497 26970 43910 154298 150915 85254 36537 266522 231362 X 317044 136135 0 0 317044 136135 583566 367497 -180595 0 0 0 -314 0 X 0 0 0 X 723175 720844 988023 858757 850843 4141642 723175 720844 988023 858757 850843 4141642 1820796 2320846 3339 2780 47761 343 7 54230 10664 374 3055 20130 34223 4230095 598417 0.54865 0.3994 X Schedule A, Part II, Line 10 MISCELLANEOUS REVENUE RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 42925 8585 34340 34340 UNEXPIRED LEASE 36537 LBG RETAINER 16568 SECURITY DEPOSIT 4533 57638 LEASE LIABILITY 36537 36537 1 Sub-Saharan Africa Grantmaking 232061 0 0 232061 Sub-Saharan Africa THE PURPOSE OF THE GRANT(S) IS TO HELP SUPPORT THE WORK OF AMPLIO GHANA, WHICH ENDEAVORS TO BRIDGE THE DIGITAL DIVIDE BY DEPLOYING TALKING BOOKS TO LOW LITERATE COMMUNITIES WHO LACK CONNECTIVITY. LOADED WITH HOURS OF VITAL INFORMATION IN ANY LANGUAGE, THIS UNIQUE DIGITAL DEVICE PROVIDES ACCESS TO KNOWLEDGE THAT CHANGES LIVES AND LIVELIHOODS. 232061 0 1 0 0 0 0 0 0 Schedule F, Part I, Line 2 THE ORGANIZATION PROVIDES FUNDS WITH THE UNDERSTANDING THOSE FUNDS WILL BE USED TO FULFILL THE MISSION OF THE RECEIVING ORGANIZATION. X X X X X 1 LORI NOONAN 125 ACORN CROSSING ROAD HOLLY SPRINGS NC 27540 FUNDRAISING SUPPORT 0 0 23336 -23336 0 23336 -23336 WA Form 990, Part VI, Section A, Line 3 AMPLIO HIRED AN INTERIM EXECUTIVE DIRECTOR THROUGH THE AGENCY VALTAS GROUP IN SEATTLE. THE INTERIM HAD MANAGEMENT DUTIES OF THE ORG FROM JULY 1, 2023-OCT 31, 2023. THE INTERIM WAS OVERSEEN BY THE BOARD OF DIRECTORS. Form 990, Part VI, Section B, Line 11b THE 990 IS EMAILED TO ALL BOARD MEMBERS AFTER REVIEW AND APPROVAL BY THE FINANCE COMMITTEE, BEFORE IT IS FILED WITH THE IRS. Form 990, Part VI, Section B, Line 12c EVERY YEAR THE BOARD OF DIRECTORS SIGN "CONFLICT OF INTEREST ATTESTATION". ANY POSSIBLE CONFLICT OF INTEREST SHALL BE DISCLOSED TO THE BOARD OF DIRECTORS OR ITS APPROPRIATE COMMITTEE BY THE PERSON CONCERNED, IF THAT PERSON IS A DIRECTOR, OFFICER, EMPLOYEE, OR AGENT OF THE CORPORATION. IF THERE IS QUESTION AS TO WHETHER A DISCLOSURE CONSTITUTES A CONFLICT OF INTEREST TO THE CORPORATION, THE BOARD OF DIRECTORS OR ITS APPROPRIATE COMMITTEE, AFTER A DISCUSSION EXCLUDING THE PERSON MAKING THE DISCLOSURE, SHALL VOTE AS TO WHETHER THE DISCLOSURE CONSTITUTES A CONFLICT OF INTEREST. Form 990, Part VI, Section B, Line 15 SOLELY FOR THE PURPOSE OF ASSISTING THE BOARD IN FULFILLING ITS RESPONSIBILITY TO ASSESS THE EXECUTIVE DIRECTOR (PRESIDENT)'S PERFORMANCE AND FIX THE EXECUTIVE DIRECTOR'S COMPENSATION, THE EXECUTIVE COMMITTEE (EXCLUDING THE EXECUTIVE DIRECTOR/PRESIDENT) SHALL PREPARE AND PROVIDE THE BOARD WITH AN ANNUAL EVALUATION OF THE EXECUTIVE DIRECTOR'S PERFORMANCE AND RECOMMENDATIONS REGARDING THE EXECUTIVE DIRECTOR'S COMPENSATION." Form 990, Part VI, Section C, Line 19 GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST. FORM 990S CAN BE ACCESSED VIA IRS.GOV AND GUIDESTAR.ORG. Form 990, Part IX, Line 11g CONTRACT SERVICE FEES