2022-05-16T08:42:41-05:00 2021-12-31 341310124 REA & ASSOCIATES INC PO BOX 1020 NEW PHILADELPHIA OH 446635120 990 2021-01-01 264657639 IMPACT MIDDLE EAST INC IMPA 3304172544 PO BOX 2246 DOVER OH 44622 ROBERT KLOPFER CPA 3304172544 2022-05-11 1 ROBERT KLOPFER 999009999 LISA BEAMER CPA P00099001 3303396651 2022-05-11 3 AAL1 IAL1 2021 2022-09-23 18:48:47Z DR DALE WOODS PO BOX 2246 DOVER OH 44622 1480969 0 X WWW.IMPACTMIDDLEEAST.COM X 2009 OH TO FACILITATE PARTNERSHIPS BETWEEN CHRISTIANS FROM THE UNITED STATES OF AMERICA AND CHRISTIANS IN THE MIDDLE EAST AND NORTH AFRICA AS THEY SEEK TO REPRESENT JESUS CHRIST IN THEIR LOCAL COMMUNITIES THROUGH EVANGELISM, DISCIPLESHIP, COMMUNITY TRANSFORMATION AND CHURCH PLANTING. 10 10 1 0 0 0 1273723 1476691 0 0 2776 4278 0 0 1276499 1480969 0 0 0 0 7852 8676 0 0 115269 1160148 1260773 1168000 1269449 108499 211520 603409 810137 21930 17138 581479 792999 X TO FACILITATE PARTNERSHIPS BETWEEN CHRISTIANS FROM THE UNITED STATES OF AMERICA AND CHRISTIANS IN THE MIDDLE EAST AND NORTH AFRICA AS THEY SEEK TO REPRESENT JESUS CHRIST IN THER LOCAL COMMUNITES THROUGH EVANGELISM, DISCIPLESHIP, COMMUNITY TRANSFORMATION AND CHURCH PLANTING. 0 0 1106789 4278 THE FOCUS OF THE MINISTRY IN EGYPT, JORDAN, ISRAEL, ALGERIA, MOROCCO AND IRAQ IS PASTORAL TRAINING, LEADERSHIP TRAINING AND PLANTING CHRISTIAN CHURCHES. 1106789 1 1 0 0 0 0 0 0 0 0 0 0 0 0 0 1 1 0 0 1 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 1 1 0 0 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 1 1 1 1 0 0 OH X ROBERT KLOPFER CPA 3304172544 137 IRON AVE DOVER OH 44622 X DR DALE WOODS EXECUTIVE DIRECTOR 40.00 X X 0 0 0 JOE CULUMBER BOARD MEMBER 2.00 X 0 0 0 MATTHEW S DEWING BOARD MEMBER 2.00 X 0 0 0 JOE HELMS BOARD MEMBER 2.00 X 0 0 0 LINDA KATE SECRETARY 3.00 X X 0 0 0 BISHOP DAVID KENDALL BOARD MEMBER 2.00 X 0 0 0 ROBERT V KLOPFER TREASURER 3.00 X X 0 0 0 DR R BLAKE WOOD BOARD MEMBER 10.00 X 0 0 0 LYNN SUTER BOARD MEMBER 2.00 X 0 0 0 CHRISTINA GRUENBERG BOARD MEMBER 2.00 X 0 0 0 DR KEITH COWARD BOARD MEMBER 2.00 X 0 0 0 0 0 0 0 0 0 0 0 1476691 1476691 4278 4278 1480969 4278 0 0 8000 8000 676 676 15704 15704 5240 5240 861 861 2000 2000 MINISTRY EXPENSES 1104789 1104789 FUNDRAISING 115269 115269 BANK FEES 13039 13039 WEBSITE EXPENSES 3871 3871 1269449 1106789 47391 115269 329598 227051 155149 358155 21922 17122 96740 207809 603409 810137 8 16 21922 17122 21930 17138 X 0 0 0 0 581479 792999 581479 792999 603409 810137 211520 0 X 0 1 X 1 0 X 658281 805968 1070587 1273723 1476691 5285250 658281 805968 1070587 1273723 1476691 5285250 5285250 5285250 1.00000 1.00000 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 X 1480969 0 1480969 0 1480969 1269449 0 1269449 0 1269449 PART X, LINE 2: THE ORGANIZATION HAS ADOPTED ASC TOPIC 740 (FORMERLY FASB INTERPRETATION NO. 48. ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES), WHICH ADDRESSES THE DETERMINATION OF WHETHER TAX BENEFITS CLAIMED OR EXPECTED TO BE CLAIMED ON A TAX RETURN SHOULD BE RECORDED IN THE FINANCIAL STATEMENTS. UNDER THIS GUIDANCE, THE ORGANIZATION MAY RECOGNIZE THE TAX BENEFIT FROM AN UNCERTAIN TAX POSITION ONLY IF IT IS MORE-LIKELY-THAN-NOT THAT THE TAX POSITION WILL BE SUSTAINED ON EXAMINATION BY TAXING AUTHORITIES, BASED ON THE TECHNICAL MERITS OF THE POSITION. THE TAX BENEFITS RECOGNIZED IN THE FINANCIAL STATEMENTS FROM SUCH A POSITION ARE MEASURED BASED ON THE LARGEST BENEFIT THAT HAS A GREATER THAN 50% LIKELIHOOD OF BEING REALIZED UPON ULTIMATE SETTLEMENT. IN ADDITION, THE GUIDANCE ON ASC TOPIC 740 ADDRESSES DE-RECOGNITION, CLASSIFICATION, INTEREST AND PENALTIES ON INCOME TAXES, AND ACCOUNTING IN INTERIM PERIODS. MANAGEMENT HAS DETERMINED THAT THE EFFECTS OF THE ADOPTION OF THIS PRONOUNCEMENT TO BE INSIGNIFICANT, THEREFORE NO ADJUSTMENTS HAVE BEEN RECORDED AND NO FURTHER DISCLOSURES REQUIRED. EGYPT 3 CHURCH PLANTING 142100 IRAQ 4 CHURCH PLANTING 163050 JORDAN 2 CHURCH PLANTING 163086 ISRAEL 2 CHURCH PLANTING 5500 GALILEE 1 CHURCH PLANTING 88000 0 12 0 0 0 12 561736 0 561736 0 0 0 0 0 0 PART I, LINE 2: ALL EXPENDITURES ARE APPROVED BY THE EXECUTIVE DIRECTOR. A BUDGET IS ESTABLISHED AT THE BEGINNING OF THE YEAR AND AN ACTUAL VS. BUDGET IS REVIEWED ON A MONTHLY BASIS. PART III ACCOUNTING METHOD: FORM 990, PART VI, SECTION B, LINE 11B REVIEW OF THE FORM 990 IS PERFORMED AT THE ANNUAL MEETING OF IMPACT MIDDLE EAST INC. FORM 990, PART VI, SECTION B, LINE 12C EXECUTIVE DIRECTOR DOES LEAD DISCUSSION AT THE ANNUAL BOARD MEETING TO DISCUSS AND DOCUMENT ANY CONFLICTS OF INTEREST. FORM 990, PART VI, SECTION B, LINE 15A THE EXECUTIVE DIRECTOR'S SALARY IS SET BY THE BUDGET AND FINANCE COMMITTEE OF THE FREE METHODIST CHURCH OF THE USA AND HAS AN ANNUAL REVIEW BY THE BOARD OF BISHOPS. FORM 990, PART VI, SECTION C, LINE 19 DOCUMENTS AVAILABLE TO THE PUBLIC UPON REQUEST.