2022-11-14T13:17:55-06:00 2021-12-31 363990892 Capin Crouse LLP 2435 Research Parkway STE 200 Colorado Springs CO 80920 990 2021-01-01 621465626 International Christian Ministries INTE 6618329740 PO Box 9071 Bakersfield CA 93389 Dave Champness President 6618329740 2022-11-14 1 Dave Champness 999009999 Ashley Peabody P01385870 5055022746 3 AAL1 IAL1 2021 2022-09-23 18:48:47Z Dave Champness PO Box 9071 Bakersfield CA 93389 820111 0 X www.icmusa.org X 1991 TN To provide education and training to pastors and church leaders. 7 6 10 13 0 0 845382 797064 0 0 5340 2022 1264 0 851986 799086 356108 430266 0 0 270205 259961 0 0 7660 131407 109822 757720 800049 94266 -963 431648 437315 2232 8533 429416 428782 Train, equip, and discipline pastors and church leaders to serve the church and fulfill the Great Commission. 0 0 664305 430266 International Christian Ministries (ICM) focuses on training and equipping Christian leaders in Africa through providing quality, in-service theological education through conferences and formal programs. ICM's Africa Theological Seminary is on six different campuses in five countries. 664305 1 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 1 1 1 1 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 2 0 1 10 1 0 0 0 0 0 0 0 0 0 0 0 0 X 7 6 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 0 0 CA X Dave Champness 6618329740 13904 Veracruz Drive Bakersfield CA 93314 Dave Champness President 40.00 X X 6000 0 0 Dr Steve Salyers Treasurer 0.40 X X 0 0 0 Steve Downs Chairman 0.40 X X 0 0 0 Pres Brittian Secretary 0.40 X X 0 0 0 Tim McCorkle Director 0.40 X 0 0 0 Darrell Feil Director 0.40 X 0 0 0 Angelo Frasier Director 0.40 X 0 0 0 6000 0 0 0 0 0 0 0 797064 797064 1737 1737 21310 21025 285 285 285 799086 0 0 2022 25745 25745 404521 404521 6000 3000 1500 1500 32264 24198 8066 206111 181798 20958 3355 100 70 25 5 15486 13551 1692 243 70205 70205 620 620 270 125 83 62 28 14 7 7 14306 1376 12648 282 3598 250 2437 911 5611 5611 12807 9236 2396 1175 874 421 333 120 1503 1503 800049 664305 128084 7660 368216 374583 4774 1503 57155 62732 431648 437315 2232 8533 2232 8533 X 3685 119885 425731 308897 429416 428782 431648 437315 -963 329 0 X 0 1 X 1 0 X 905652 1121345 1164268 845382 797064 4833711 905652 1121345 1164268 845382 797064 4833711 138680 4695031 10237 16415 13526 1065 1737 42980 8000 1264 9264 4885955 0.96090 0.95240 X Schedule A, Part II, Line 10, Explanation of Other Income: Miscellaneous - 2019 Amount: $ 8,000. 2020 Amount: $ 1,264. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 798795 329 329 798466 620 620 799086 799429 0 799429 620 620 800049 1 Sub-Saharan Africa 0 6 Grants to recipients located in region 399088 North America 0 0 Grants to recipients located in region 3245 Middle East and North Africa 0 1 Grants to recipients located in region 2188 0 7 0 0 0 7 404521 0 404521 Sub-Saharan Africa Education & Training 119182 Wire 0 Sub-Saharan Africa Education & Training 78385 Wire 0 Sub-Saharan Africa Education, Training, and Community Development 70133 Wire 0 Sub-Saharan Africa Education & Training 20442 Wire 0 Sub-Saharan Africa Education & Training 7491 Wire 0 Sub-Saharan Africa Education, Training, & Covid Relief 7484 Wire 0 6 0 Education & Training Sub-Saharan Africa 7 85518 Wire 0 0 0 0 0 0 Part I, Line 2: Grant funds from the US are monitored by ICM USA staff. In addition to regular reports, each country receiving grant funds is required to go through a full annual audit. USA staff visits countries where grants have been given to validate the proper use and accountability of all funds provided through grants. Part I, line 3: The organization tracks foreign grant expenditures in accordance with the accrual basis of accounting, using expense reports, grant feedback, and other appropriate documentation. Part III Accounting Method: 1 Discipling Marketplace Leaders PO Box 231 Sparta MI 49345 834143630 501(c)(3) 17298 0 Education & training, program support The New Horizons Foundation 5550 Tech Center Drive Ste 303 Colorado Springs CO 80919 841123082 501(c)(3) 7200 0 Ministry support 2 0 Part I, Line 2: The organization requires financial reports from grantees to verify the use of funds. Currently, the only grant recipients are close program partners of the organization and they work closely with one another. Form 990, Part VI, Section B, line 11b Form 990 is prepared by an independent CPA firm and reviewed by the organization's finance department. The Form 990 is then reviewed by the organization's board of directors prior to filing with the IRS. Form 990, Part VI, Section B, line 12c The organization requires its board of directors and officers to disclose any potential conflicts of interest on an annual basis. The executive members of the board are responsible for monitoring the policy on a regular and consistent basis, and determining whether any conflicts exist. Should a conflict of interest exist, the interested parties would be required to recuse themselves from the decision making process and any board vote that follows. Form 990, Part VI, Section B, line 15a In 2021, the independent members of the Board approved a salary for Dave Champness. The amount was based on comparability data, and the decision was documented in the Board minutes. Form 990, Part VI, Section B, Line 15b: The organization does not compensate any other officers or key employees. Therefore, these lines were answered no in accordance with the instructions. Form 990, Part VI, Section C, line 19 The organization makes its governing documents, conflict of interest policy, and financial statements available upon request.