2023-05-15T13:08:59-07:00 2022-06-30 813720108 GRACE NEGGIE CPA 369 Lexington Avenue Ste 255 New York NY 10017 990 2021-07-01 200759212 INSTITUTE OF CHURCH ADMINISTRATION AND MANAGEMENT INST 4046886052 676 BECKWITH STREET SW ATLANTA GA 30314 JACQUELINE BURTON PRESIDENT 4046886052 2023-05-12 true JACQUELINE BURTON 000000000 GRACE NEGGIE P01972332 9174826816 2023-05-13 X 3 AAL1 IAL1 FAL1 2021 2023-04-26 12:10:37Z JACQUELINE BURTON 676 BECKWITH STREET SW ATLANTA GA 30314 9269288 false X www.thecnbc.net X 2004 GA TO ASSIST RELIGIOUS LEADERS AND OFFICERS OF AFRICAN AMERICAN CHURCHES ACQUIRE ADMINISTRATIVE AND MANAGEMENT SKILLS. 27 19 5 0 0 0 1626866 8923312 0 0 12584 0 1639450 8923312 225000 1384609 0 121971 778899 0 10854 1096688 5258620 1443659 7422128 195791 1501184 286691 2068315 24558 304998 262133 1763317 TO ASSIST RELIGIOUS LEADERS AND OFFICERS OF AFRICAN AMERICAN CHURCHES ACQUIRE ADMINISTRATIVE AND MANAGEMENT SKILLS. false false 6833478 1384609 0 TO ASSIST RELIGIOUS LEADERS AND OFFICERS OF AFRICAN AMERICAN CHURCHES ACQUIRE ADMINISTRATIVE AND MANAGEMENT SKILLS. 6833478 true true false false false false false false false false true false false false false true false false false false false false false false false false false true false true false false false false false false false false false false false false false false false false false true 89 0 true 5 true false false false false false false false false false false false false X 27 19 false false false false false false false true true false false true true true true false false true true false GA X JACQUELINE BURTON 4046886052 676 BECKWITH STREET SW ATLANTA GA 30314 DR WFRANKLYN RICHARDSON DIRECTOR/CHAIR 4.60 X X 101500 0 0 JACQUELINE BURTON DIRECTOR/PRESIDENT 40.00 X X 241917 0 4806 GEORGE BATTLE JR DIRECTOR 0.30 X 0 0 0 THOMAS BROWN DIRECTOR/VICE CHAIR 0.30 X X 5000 0 0 JOHN BRYANT DIRECTOR 0.30 X 0 0 0 GEORGE CRENSHAW DIRECTOR 0.30 X 4000 0 0 FAYE CROWDER-PHILLIPS DIRECTOR 0.30 X 4000 0 0 FREDERICK HAYNES III DIRECTOR 0.30 X 4000 0 0 REGINALD JACKSON DIRECTOR 0.30 X 4000 0 0 DELORES KENNEDY WILLIAMS DIRECTOR 0.30 X 16000 0 0 BOISE KIMBER DIRECTOR 0.30 X 10750 0 0 LAVETTE MCFALL DIRECTOR 0.30 X 0 0 0 WDARIN MOORE DIRECTOR/SECRETARY 0.30 X X 5000 0 0 KENNETH MONROE DIRECTOR 0.30 X 7679 0 0 MELVIN OWENS DIRECTOR 0.30 X 7000 0 0 DAVID PEOPLES DIRECTOR 0.30 X 4000 0 0 BRANDON PORTER DIRECTOR 0.30 X 4000 0 0 DENNIS PROCTOR DIRECTOR 0.30 X 4000 0 0 LAWRENCE REDDICK III DIRECTOR 0.30 X 9477 0 0 ADAM JEFFERSON RICHARDSON DIRECTOR/TREASURER 0.30 X X 9000 0 0 BARBARA SHAW DIRECTOR/SECRETARY 0.30 X X 4000 0 0 JDREW SHEARD DIRECTOR 0.30 X 0 0 0 TALBERT SWAN II DIRECTOR 0.30 X 4000 0 0 MARVIN FRANK THOMAS SR DIRECTOR 0.30 X 4000 0 0 JACQUELINE THOMPSON DIRECTOR 0.30 X 4000 0 0 JERRY YOUNG DIRECTOR 0.30 X 4500 0 0 JOHN WHITE DIRECTOR 0.30 X 4000 0 0 AUDREY LAWRENCE PROGRAM DIRECTOR 40.00 X 142000 0 0 607823 0 4806 3 false true false HYPER ENGINE LLC 8088 SHELBORNE DR GRANITE BAY CA 95746 MARKETING, ADVERTISING & PRODUCTION SERVICES 229197 IMPACT NETWORK 15738 GRAND RIVER AVE DETROIT MI 48227 MARKETING, ADVERTISING SERVICES 201000 WITNESS TO GRACE LLC 52 SOUTH SIXTH AVENUE MOUNT VERNON NY 10550 CONSULTING SERVICES 106500 WFRANKLYN RICHARDSON 52 S SIXTH AVENUE MOUNT VERNON NY 10550 CONSULTING SERVICES 101500 NCHENG LLP 40 WALL STREET 32ND FL NEW YORK NY 10005 ACCOUNTING SERVICES 101017 5 -100976 6971627 2052661 8923312 345976 -100976 345976 0 0 0 8923312 0 0 1384609 1384609 275000 212737 56763 5500 421680 369692 46634 5354 33751 29090 4661 0 48468 46128 2340 0 27243 0 27243 0 171639 0 171639 0 66996 39280 27716 0 20870 0 20870 0 68062 53512 14550 0 8578 8428 150 0 134 0 134 0 12500 0 12500 0 2959 0 2959 0 PROFESSIONAL FEES 4820370 4656313 164057 0 EVENT EXPENSE 10000 10000 0 0 PROGRAM EXPENSE 20000 20000 0 0 DUES AND SUBSCRIPTIONS 12524 3689 8835 0 16745 0 16745 0 7422128 6833478 577796 10854 267048 997876 19643 957939 0 50000 75000 12500 0 62500 286691 2068315 24558 304998 24558 304998 X 52098 104261 210035 1659056 262133 1763317 286691 2068315 1501184 X false false true true true X 0 366226 389460 474377 1626866 8923312 11780241 0 0 366226 389460 474377 1626866 8923312 11780241 0 11780241 0 0 30650 12584 43234 11823475 0.99630 0.78910 X 0 0 0 Other Addl Info PART II SECTION B LINE 10: OTHER INCOME IS USED TO SUPPORT Other Addl Info THE ORGANIZATION'S TAX EXEMPT ACTIVITIES. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 0 75000 12500 62500 62500 X Pt X, Line 2 FINANCIAL STATEMENT FOOTNOTE: Pt X, Line 2 INSTITUTE OF CHURCH ADMINISTRATION AND MANAGEMENT IS Pt X, Line 2 EXEMPT FROM FEDERAL TAXES UNDER 501(C)(3) OF THE U.S. Pt X, Line 2 INTERNAL REVENUE CODE AND FROM STATE AND LOCAL TAXES Pt X, Line 2 UNDER COMPARABLE LAWS. THE ORGANIZATION ADOPTED THE Pt X, Line 2 PROVISIONS OF FASB ASC 740, INCOME TAXES, WHICH REQUIRES Pt X, Line 2 THAT A TAX POSITION BE RECOGNIZED OR DERECOGNIZED BASED Pt X, Line 2 ON A "MORE LIKELY THAN NOT" THRESHOLD. THIS APPLIES TO Pt X, Line 2 POSITIONS TAKEN OR EXPECTED TO BE TAKEN IN A TAX RETURN. Pt X, Line 2 THE ORGANIZATION DOES NOT BELIEVE ITS FINANCIAL Pt X, Line 2 STATEMENTS INCLUDE ANY UNCERTAIN INCOME TAX POSITIONS. Pt X, Line 2 THE ORGANIZATION'S TAX RETURN FOR THE FISCAL YEAR 2019 Pt X, Line 2 AND FORWARD ARE SUBJECT TO THE USUAL REVIEW BY THE Pt X, Line 2 APPROPRIATE TAXING AUTHORITIES. true SIXTH EPISCOPAL DISTRICT AME 250 WILLIAMS ST STE 2115 ATLANTA GA 30303 812666016 501(C)(3) 210000 0 FMV N/A VACCINE EDUCATION PROJECT BEEBE MEMORIAL CME CATHEDRAL 3900 TELEGRAPH AVE OAKLAND CA 94609 941752395 501(C)(3) 55000 0 FMV N/A VACCINE EDUCATION PROJECT EIGHTH EPISCOPAL DISTRICT CME CHURCH 1616 EILLINOIS AVE DALLAS TX 75216 751923175 501(C)(3) 50000 0 FMV N/A VACCINE EDUCATION PROJECT FIFTH EPISCOPAL DISTRICT CME CHURCH 2615 12TH AVENUE BIRMINGHAM AL 35234 630584295 501(C)(3) 50000 0 FMV N/A VACCINE EDUCATION PROJECT FRIENDSHIP-WEST BAPTIST CHURCH 2020 W WHEATLAND RD DALLAS TX 75232 752226280 501(C)(3) 56618 0 FMV N/A VACCINE EDUCATION PROJECT GREATER COMMUNITY TEMPLE COGIC 924 N DUNLAP ST MEMPHIS TN 38107 621479013 501(C)(3) 25000 0 FMV N/A VACCINE EDUCATION PROJECT GRACE BAPTIST CHURCH 52 S 6TH AVE MOUNT VERNON NY 10550 136017526 501(C)(3) 19991 0 FMV N/A VACCINE EDUCATION PROJECT NATIONAL BAPTIST CONVENTION US 1700 BAPTIST WORLD CENTER DRIVE NASHVILLE TN 37207 621629306 275000 0 FMV N/A VACCINE EDUCATION PROJECT SAINT PHILIP AME CHURCH 240 CANDLER RD SE ATLANTA GA 30317 581333986 501(C)(3) 35000 0 FMV N/A VACCINE EDUCATION PROJECT SECOND EPISCOPAL DISTRICT CME CHURCH 8044 MONTGOMERY RD STE 700 CINCINNATI OH 45236 900594518 501(C)(3) 50000 0 FMV N/A VACCINE EDUCATION PROJECT SEVENTH EPISCOPAL DISTRICT CME CHURCH 6524 16TH ST NW WASHINGTON DC 20012 540678088 501(C)(3) 50000 0 FMV N/A VACCINE EDUCATION PROJECT TENTH EPISCOPAL DISTRICT AME CHURCH 4347 S HAMPTON RD STE 245 DALLAS TX 75232 752474841 501(C)(3) 128000 0 FMV N/A VACCINE EDUCATION PROJECT THE CHURCH OF GOD IN CHRIST INC 930 MASON ST MEMPHIS TN 38126 237002419 501(C)(3) 350000 0 FMV N/A VACCINE EDUCATION PROJECT THIRD EPISCOPAL DISTRICT CME CHURCH 5925 W FLORISSANT AVE SAINT LOUIS MO 63136 431299395 501(C)(3) 30000 0 FMV N/A VACCINE EDUCATION PROJECT 13 1 Pt I Line 2 GRANT FUNDS DISTRIBUTED TO SUB-GRANTEES ARE REPORTED BACK TO ICAM OUTLINING Pt I Line 2 HOW THE FUNDS WERE DISTRIBUTED TO THEIR CHURCHES AND HOW THE FUNDS WERE Pt I Line 2 USED. ICAM ENSURES THAT FUNDS ARE SPENT ACCORDINGLY BASED ON THE GUIDELINES Pt I Line 2 OF EACH GRANT. FISCAL REPORTS ARE PREPARED BY ICAM'S ACCOUNTING FIRM TO Pt I Line 2 ENSURE THAT SPENDING MATCHES THE GRANT BUDGET. X X X false false false false false false false false false JACQUELINE BURTON 241917 0 0 0 0 0 0 0 4806 0 246723 0 0 0 Pt VI, Line 11b fORM 990 IS REVIEWED BY THE BOARD BEFORE BEING FILED. Pt VI, Line 12c THEY ARE MONITORED VIA QUESTIONNAIRES FURNISHED. Pt VI, Line 15a THE BOARD DETERMINES THE SALARY OF THE PRESIDENT BASED Pt VI, Line 15a UPON INDEPENDENT STUDIES AND COMPARISON WITH INDUSTRY Pt VI, Line 15a PEERS. Pt VI, Line 15b THE BOARD DETERMINES THE SALARY OF THE KEY EMPLOYEES Pt VI, Line 15b BASED UPON THEIR PERFORMANCE AND COMPARISON WITH INDUSTRY Pt VI, Line 15b PEERS. Pt VI, Line 19 AUDITED REPORTS, CONFLICT OF INTEREST POLICY AND OTHER Pt VI, Line 19 GOVERNING DOCUMENTS ARE AVAILABLE UPON REQUEST.