INTERNATIONAL CHRISTIAN MINISTRIES INC: Form 990, tax year 2019

View the entire original 990 at ProPublica ↗

Organization: INTERNATIONAL CHRISTIAN MINISTRIES INC (EIN 62-1465626)
Tax period: 2019-01-01 to 2019-12-31
Filed: 2020-11-12
IRS object ID: 202013179349307156
Schema version: 2019v5.1
Source: Download XML · Original 990 at ProPublica

Every field in the e-filed return. Faint text is the IRS element name, for citing.

Return header
Form 990
Schedule A
Schedule B
Schedule D
Schedule F
Schedule G
Schedule I
Schedule O

Return header ReturnHeader

Field	Value	IRS element (for citing)
Return	2020-11-12T14:53:10-06:00	ReturnTs
Tax Period End	2019-12-31	TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

Field	Value	IRS element (for citing)
Preparer Firm EIN	363990892	PreparerFirmEIN

Preparer Firm Name PreparerFirmName

Field	Value	IRS element (for citing)
Business Name Line1	Capin Crouse LLP	BusinessNameLine1Txt

Preparer US Address PreparerUSAddress

Field	Value	IRS element (for citing)
Address Line1	2435 Research Parkway STE 200	AddressLine1Txt
City	Colorado Springs	CityNm
State Abbreviation	CO	StateAbbreviationCd
ZIP	80920	ZIPCd

Field	Value	IRS element (for citing)
Return Type	990	ReturnTypeCd
Tax Period Begin	2019-01-01	TaxPeriodBeginDt

Filer Filer

Field	Value	IRS element (for citing)
EIN	621465626	EIN

Business Name BusinessName

Field	Value	IRS element (for citing)
Business Name Line1	International Christian Ministries	BusinessNameLine1Txt

Field	Value	IRS element (for citing)
Business Name Control	INTE	BusinessNameControlTxt
Phone	6618329740	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	PO Box 9071	AddressLine1Txt
City	Bakersfield	CityNm
State Abbreviation	CA	StateAbbreviationCd
ZIP	93389	ZIPCd

Business Officer BusinessOfficerGrp

Field	Value	IRS element (for citing)
Person	Dave Champness	PersonNm
Person Title	President	PersonTitleTxt
Phone	6618329740	PhoneNum
Signature	2020-11-12	SignatureDt
Discuss With Paid Preparer	Yes (1)	DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

Field	Value	IRS element (for citing)
Preparer Person	Ashley Peabody	PreparerPersonNm
PTIN	P01385870	PTIN
Phone	7195286225	PhoneNum

Filing Security Information FilingSecurityInformation

IP Address IPAddress

Field	Value	IRS element (for citing)
I Pv4 Address	139.146.132.42	IPv4AddressTxt

Field	Value	IRS element (for citing)
IP	2020-11-12	IPDt
IP Tm	15:53:02	IPTm
IP Timezone	ES	IPTimezoneCd
Filing License Type	P	FilingLicenseTypeCd
At Submission Creation Device Id	339FF09518F2ACF7ACB86AC3B903B9D88EDFB6E2	AtSubmissionCreationDeviceId
At Submission Filing Device Id	6B19E62F9F624E673629CEC0BF0AC1BF3D24BED1	AtSubmissionFilingDeviceId

Field	Value	IRS element (for citing)
Tax	2019	TaxYr
Build TS	2021-01-29 14:40:06Z	BuildTS

Form 990 IRS990

Field	Value	IRS element (for citing)
Principal Officer	Dave Champness	PrincipalOfficerNm

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	PO Box 9071	AddressLine1Txt
City	Bakersfield	CityNm
State Abbreviation	CA	StateAbbreviationCd
ZIP	93389	ZIPCd

Field	Value	IRS element (for citing)
Gross Receipts	$1,340,765	GrossReceiptsAmt
Group Return For Affiliates	0	GroupReturnForAffiliatesInd
Organization501c3	Yes (X)	Organization501c3Ind
Website Address	www.icmusa.org	WebsiteAddressTxt
Type Of Organization Corp	Yes (X)	TypeOfOrganizationCorpInd
Formation	1991	FormationYr
Legal Domicile State	CA	LegalDomicileStateCd
Activity Or Mission	To provide education and training to pastors and church leaders.	ActivityOrMissionDesc
Voting Members Governing Body	3	VotingMembersGoverningBodyCnt
Voting Members Independent	3	VotingMembersIndependentCnt
Total Employee	10	TotalEmployeeCnt
Total Volunteers	6	TotalVolunteersCnt
Total Gross UBI	$0	TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm	$0	NetUnrelatedBusTxblIncmAmt
PY Contributions Grants	$1,121,345	PYContributionsGrantsAmt
CY Contributions Grants	$1,164,268	CYContributionsGrantsAmt
PY Program Service Revenue	$0	PYProgramServiceRevenueAmt
CY Program Service Revenue	$0	CYProgramServiceRevenueAmt
PY Investment Income	$18,147	PYInvestmentIncomeAmt
CY Investment Income	$12,276	CYInvestmentIncomeAmt
PY Other Revenue	-$3,065	PYOtherRevenueAmt
CY Other Revenue	$8,357	CYOtherRevenueAmt
PY Total Revenue	$1,136,427	PYTotalRevenueAmt
CY Total Revenue	$1,184,901	CYTotalRevenueAmt
PY Grants And Similar Paid	$414,648	PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid	$563,176	CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members	$0	PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members	$0	CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid	$394,065	PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid	$363,463	CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns	$0	PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns	$0	CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense	$5,827	CYTotalFundraisingExpenseAmt
PY Other Expenses	$209,514	PYOtherExpensesAmt
CY Other Expenses	$271,919	CYOtherExpensesAmt
PY Total Expenses	$1,018,227	PYTotalExpensesAmt
CY Total Expenses	$1,198,558	CYTotalExpensesAmt
PY Revenues Less Expenses	$118,200	PYRevenuesLessExpensesAmt
CY Revenues Less Expenses	-$13,657	CYRevenuesLessExpensesAmt
Total Assets BOY	$586,563	TotalAssetsBOYAmt
Total Assets EOY	$391,079	TotalAssetsEOYAmt
Total Liabilities BOY	$246,895	TotalLiabilitiesBOYAmt
Total Liabilities EOY	$59,567	TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY	$339,668	NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY	$331,512	NetAssetsOrFundBalancesEOYAmt
Mission	Train, equip, and discipline pastors and church leaders to serve the church and fulfill the Great Commission.	MissionDesc
Significant New Program Srvc	0	SignificantNewProgramSrvcInd
Significant Change	0	SignificantChangeInd
Expense	$1,036,416	ExpenseAmt
Grant	$563,176	GrantAmt
Desc	International Christian Ministries 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.	Desc
Total Program Service Expenses	$1,036,416	TotalProgramServiceExpensesAmt
Described In Section501c3	Yes (1)	DescribedInSection501c3Ind
Schedule B Required	Yes (1)	ScheduleBRequiredInd
Political Campaign Acty	0	PoliticalCampaignActyInd
Lobbying Activities	0	LobbyingActivitiesInd
Subject To Proxy Tax	0	SubjectToProxyTaxInd
Donor Advised Fund	0	DonorAdvisedFundInd
Conservation Easements	0	ConservationEasementsInd
Collections Of Art	0	CollectionsOfArtInd
Credit Counseling	0	CreditCounselingInd
Donor Rstr Or Quasi Endowments	0	DonorRstrOrQuasiEndowmentsInd
Report Land Building Equipment	Yes (1)	ReportLandBuildingEquipmentInd
Report Investments Other Sec	0	ReportInvestmentsOtherSecInd
Report Program Related Invst	0	ReportProgramRelatedInvstInd
Report Other Assets	0	ReportOtherAssetsInd
Report Other Liabilities	0	ReportOtherLiabilitiesInd
Include FIN48 Footnote	0	IncludeFIN48FootnoteInd
Independent Audit Fincl Stmt	Yes (1)	IndependentAuditFinclStmtInd
Consolidated Audit Fincl Stmt	0	ConsolidatedAuditFinclStmtInd
School Operating	0	SchoolOperatingInd
Foreign Office	Yes (1)	ForeignOfficeInd
Foreign Activities	Yes (1)	ForeignActivitiesInd
More Than5000 K To Org	Yes (1)	MoreThan5000KToOrgInd
More Than5000 K To Individuals	Yes (1)	MoreThan5000KToIndividualsInd
Professional Fundraising	0	ProfessionalFundraisingInd
Fundraising Activities	Yes (1)	FundraisingActivitiesInd
Gaming Activities	0	GamingActivitiesInd
Operate Hospital	0	OperateHospitalInd
Grants To Organizations	Yes (1)	GrantsToOrganizationsInd
Grants To Individuals	0	GrantsToIndividualsInd
Schedule J Required	0	ScheduleJRequiredInd
Tax Exempt Bonds	0	TaxExemptBondsInd
Engaged In Excess Benefit Trans	0	EngagedInExcessBenefitTransInd
PY Excess Benefit Trans	0	PYExcessBenefitTransInd
Loan Outstanding	0	LoanOutstandingInd
Grant To Related Person	0	GrantToRelatedPersonInd
Business Rln With Org Mem	0	BusinessRlnWithOrgMemInd
Business Rln With Fam Mem	0	BusinessRlnWithFamMemInd
Business Rln With35 Ctrl Ent	0	BusinessRlnWith35CtrlEntInd
Deductible Non Cash Contri	0	DeductibleNonCashContriInd
Deductible Art Contribution	0	DeductibleArtContributionInd
Terminate Operations	0	TerminateOperationsInd
Partial Liquidation	0	PartialLiquidationInd
Disregarded Entity	0	DisregardedEntityInd
Related Entity	0	RelatedEntityInd
Related Organization Ctrl Ent	0	RelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd Org	0	TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted Prtshp	0	ActivitiesConductedPrtshpInd
Schedule O Required	Yes (1)	ScheduleORequiredInd
IRP Document	5	IRPDocumentCnt
IRP Document W2 G	0	IRPDocumentW2GCnt
Backup Wthld Compliance	Yes (1)	BackupWthldComplianceInd
Employee	10	EmployeeCnt
Employment Tax Returns Filed	Yes (1)	EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over Limit	0	UnrelatedBusIncmOverLimitInd
Foreign Financial Account	0	ForeignFinancialAccountInd
Prohibited Tax Shelter Trans	0	ProhibitedTaxShelterTransInd
Taxable Party Notification	0	TaxablePartyNotificationInd
Nondeductible Contributions	0	NondeductibleContributionsInd
Quid Pro Quo Contributions	0	QuidProQuoContributionsInd
Form8282 Property Disposed Of	0	Form8282PropertyDisposedOfInd
Rcv Fnds To Pay Prsnl Bnft Cntrct	0	RcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft Cntrct	0	PayPremiumsPrsnlBnftCntrctInd
Indoor Tanning Services	0	IndoorTanningServicesInd
Subj To Tax Rmnrtn Ex Prcht Pymt	0	SubjToTaxRmnrtnExPrchtPymtInd
Subject To Excs Tax Net Invst Inc	0	SubjectToExcsTaxNetInvstIncInd
Info In Schedule O Part VI	Yes (X)	InfoInScheduleOPartVIInd
Governing Body Voting Members	3	GoverningBodyVotingMembersCnt
Independent Voting Member	3	IndependentVotingMemberCnt
Family Or Business Rln	0	FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties	0	DelegationOfMgmtDutiesInd
Change To Org Documents	0	ChangeToOrgDocumentsInd
Material Diversion Or Misuse	0	MaterialDiversionOrMisuseInd
Members Or Stockholders	0	MembersOrStockholdersInd
Election Of Board Members	0	ElectionOfBoardMembersInd
Decisions Subject To Approva	0	DecisionsSubjectToApprovaInd
Minutes Of Governing Body	Yes (1)	MinutesOfGoverningBodyInd
Minutes Of Committees	Yes (1)	MinutesOfCommitteesInd
Officer Mailing Address	0	OfficerMailingAddressInd
Local Chapters	0	LocalChaptersInd
Form990 Provided To Gvrn Body	Yes (1)	Form990ProvidedToGvrnBodyInd
Conflict Of Interest Policy	Yes (1)	ConflictOfInterestPolicyInd
Annual Disclosure Covered Prsn	Yes (1)	AnnualDisclosureCoveredPrsnInd
Regular Monitoring Enfrc	Yes (1)	RegularMonitoringEnfrcInd
Whistleblower Policy	Yes (1)	WhistleblowerPolicyInd
Document Retention Policy	Yes (1)	DocumentRetentionPolicyInd
Compensation Process CEO	0	CompensationProcessCEOInd
Compensation Process Other	0	CompensationProcessOtherInd
Investment In Joint Venture	0	InvestmentInJointVentureInd
States Where Copy Of Return Is Fld	CA	StatesWhereCopyOfReturnIsFldCd
Upon Request	Yes (X)	UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

Field	Value	IRS element (for citing)
Business Name Line1	Dave Champness	BusinessNameLine1Txt

Field	Value	IRS element (for citing)
Phone	6618329740	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	13904 Veracruz Drive	AddressLine1Txt
City	Bakersfield	CityNm
State Abbreviation	CA	StateAbbreviationCd
ZIP	93314	ZIPCd

Field	Value	IRS element (for citing)
No Listed Persons Compensated	Yes (X)	NoListedPersonsCompensatedInd

Form990 Part VII Section A Form990PartVIISectionAGrp (4 entries)

TitleTitleTxt	Average Hours Per WeekAverageHoursPerWeekRt	Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd	OfficerOfficerInd	Reportable Comp From OrgReportableCompFromOrgAmt	Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt	Other CompensationOtherCompensationAmt
Dave Champness
President	40.00	Yes (X)	Yes (X)	$0	$0	$0
Letta Jean Taylor part year
Board Chairman	0.40	Yes (X)	Yes (X)	$0	$0	$0
Dr Steve Salyers
Chairman/Secretary/Treasurer	0.40	Yes (X)	Yes (X)	$0	$0	$0
Tim McCorkle
Director	0.40	Yes (X)		$0	$0	$0

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	$0	TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org	$0	TotReportableCompRltdOrgAmt
Total Other Compensation	$0	TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K	0	IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed	0	FormerOfcrEmployeesListedInd
Total Comp Greater Than150 K	0	TotalCompGreaterThan150KInd
Compensation From Other Srcs	0	CompensationFromOtherSrcsInd
Cntrct Rcvd Greater Than100 K	0	CntrctRcvdGreaterThan100KCnt
Fundraising	$94,767	FundraisingAmt
All Other Contributions	$1,069,501	AllOtherContributionsAmt
Noncash Contributions	$2,813	NoncashContributionsAmt
Total Contributions	$1,164,268	TotalContributionsAmt

Investment Income InvestmentIncomeGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$13,526	TotalRevenueColumnAmt
Exclusion	$13,526	ExclusionAmt

Gross Amount Sales Assets GrossAmountSalesAssetsGrp

Field	Value	IRS element (for citing)
Securities	$148,779	SecuritiesAmt

Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp

Field	Value	IRS element (for citing)
Securities	$150,029	SecuritiesAmt

Gain Or Loss GainOrLossGrp

Field	Value	IRS element (for citing)
Securities	-$1,250	SecuritiesAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

Field	Value	IRS element (for citing)
Total Revenue Column	-$1,250	TotalRevenueColumnAmt
Exclusion	-$1,250	ExclusionAmt

Field	Value	IRS element (for citing)
Fundraising Gross Income	$6,192	FundraisingGrossIncomeAmt
Contri Rpt Fundraising Event	$94,767	ContriRptFundraisingEventAmt
Fundraising Direct Expenses	$5,835	FundraisingDirectExpensesAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$357	TotalRevenueColumnAmt
Exclusion	$357	ExclusionAmt

Miscellaneous Revenue MiscellaneousRevenueGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$8,000	TotalRevenueColumnAmt
Exclusion	$8,000	ExclusionAmt

Field	Value	IRS element (for citing)
Other Revenue Total	$8,000	OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$1,184,901	TotalRevenueColumnAmt
Related Or Exempt Func Income	$0	RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue	$0	UnrelatedBusinessRevenueAmt
Exclusion	$20,633	ExclusionAmt

Grants To Domestic Orgs GrantsToDomesticOrgsGrp

Field	Value	IRS element (for citing)
Total	$227,205	TotalAmt
Program Services	$227,205	ProgramServicesAmt

Foreign Grants ForeignGrantsGrp

Field	Value	IRS element (for citing)
Total	$335,971	TotalAmt
Program Services	$335,971	ProgramServicesAmt

Comp Disqual Persons CompDisqualPersonsGrp

Field	Value	IRS element (for citing)
Total	$59,538	TotalAmt
Program Services	$59,538	ProgramServicesAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

Field	Value	IRS element (for citing)
Total	$289,433	TotalAmt
Program Services	$260,324	ProgramServicesAmt
Management And General	$25,524	ManagementAndGeneralAmt
Fundraising	$3,585	FundraisingAmt

Payroll Taxes PayrollTaxesGrp

Field	Value	IRS element (for citing)
Total	$14,492	TotalAmt
Program Services	$13,912	ProgramServicesAmt
Management And General	$580	ManagementAndGeneralAmt

Fees For Services Legal FeesForServicesLegalGrp

Field	Value	IRS element (for citing)
Total	$2,433	TotalAmt
Program Services	$2,433	ProgramServicesAmt

Fees For Services Accounting FeesForServicesAccountingGrp

Field	Value	IRS element (for citing)
Total	$67,461	TotalAmt
Management And General	$67,461	ManagementAndGeneralAmt

Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp

Field	Value	IRS element (for citing)
Total	$501	TotalAmt
Management And General	$501	ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

Field	Value	IRS element (for citing)
Total	$15,398	TotalAmt
Program Services	$13,041	ProgramServicesAmt
Management And General	$2,357	ManagementAndGeneralAmt

Advertising AdvertisingGrp

Field	Value	IRS element (for citing)
Total	$69	TotalAmt
Program Services	$35	ProgramServicesAmt
Management And General	$17	ManagementAndGeneralAmt
Fundraising	$17	FundraisingAmt

Office Expenses OfficeExpensesGrp

Field	Value	IRS element (for citing)
Total	$36,254	TotalAmt
Program Services	$20,971	ProgramServicesAmt
Management And General	$14,912	ManagementAndGeneralAmt
Fundraising	$371	FundraisingAmt

Information Technology InformationTechnologyGrp

Field	Value	IRS element (for citing)
Total	$20,178	TotalAmt
Program Services	$3,299	ProgramServicesAmt
Management And General	$16,696	ManagementAndGeneralAmt
Fundraising	$183	FundraisingAmt

Occupancy OccupancyGrp

Field	Value	IRS element (for citing)
Total	$886	TotalAmt
Program Services	$670	ProgramServicesAmt
Management And General	$180	ManagementAndGeneralAmt
Fundraising	$36	FundraisingAmt

Travel TravelGrp

Field	Value	IRS element (for citing)
Total	$100,635	TotalAmt
Program Services	$86,797	ProgramServicesAmt
Management And General	$12,211	ManagementAndGeneralAmt
Fundraising	$1,627	FundraisingAmt

Conferences Meetings ConferencesMeetingsGrp

Field	Value	IRS element (for citing)
Total	$976	TotalAmt
Program Services	$930	ProgramServicesAmt
Management And General	$38	ManagementAndGeneralAmt
Fundraising	$8	FundraisingAmt

Interest InterestGrp

Field	Value	IRS element (for citing)
Total	$11,290	TotalAmt
Program Services	$11,290	ProgramServicesAmt

Depreciation Depletion DepreciationDepletionGrp

Field	Value	IRS element (for citing)
Total	$12,571	TotalAmt
Management And General	$12,571	ManagementAndGeneralAmt

Insurance InsuranceGrp

Field	Value	IRS element (for citing)
Total	$3,267	TotalAmt
Management And General	$3,267	ManagementAndGeneralAmt

Total Functional Expenses TotalFunctionalExpensesGrp

Field	Value	IRS element (for citing)
Total	$1,198,558	TotalAmt
Program Services	$1,036,416	ProgramServicesAmt
Management And General	$156,315	ManagementAndGeneralAmt
Fundraising	$5,827	FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

Field	Value	IRS element (for citing)
BOY	$193,204	BOYAmt
EOY	$336,798	EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

Field	Value	IRS element (for citing)
BOY	$4,752	BOYAmt
EOY	$4,821	EOYAmt

Accounts Receivable AccountsReceivableGrp

Field	Value	IRS element (for citing)
BOY	$1,635	BOYAmt
EOY	$0	EOYAmt

Oth Notes Loans Receivable Net OthNotesLoansReceivableNetGrp

Field	Value	IRS element (for citing)
BOY	$240,908	BOYAmt
EOY	$0	EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

Field	Value	IRS element (for citing)
BOY	$14,498	BOYAmt
EOY	$0	EOYAmt

Field	Value	IRS element (for citing)
Land Bldg Equip Cost Or Other Bss	$4,591	LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec	$3,810	LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

Field	Value	IRS element (for citing)
BOY	$28,352	BOYAmt
EOY	$781	EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

Field	Value	IRS element (for citing)
BOY	$103,214	BOYAmt
EOY	$48,679	EOYAmt

Total Assets TotalAssetsGrp

Field	Value	IRS element (for citing)
BOY	$586,563	BOYAmt
EOY	$391,079	EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

Field	Value	IRS element (for citing)
BOY	$7,465	BOYAmt
EOY	$59,567	EOYAmt

Unsecured Notes Loans Payable UnsecuredNotesLoansPayableGrp

Field	Value	IRS element (for citing)
BOY	$239,430	BOYAmt
EOY	$0	EOYAmt

Total Liabilities TotalLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$246,895	BOYAmt
EOY	$59,567	EOYAmt

Field	Value	IRS element (for citing)
Organization Follows FASB117	Yes (X)	OrganizationFollowsFASB117Ind

No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$174,864	BOYAmt
EOY	$53,846	EOYAmt

Donor Restriction Net Assets DonorRestrictionNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$164,804	BOYAmt
EOY	$277,666	EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$339,668	BOYAmt
EOY	$331,512	EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$586,563	BOYAmt
EOY	$391,079	EOYAmt

Field	Value	IRS element (for citing)
Reconcilation Revenue Expnss	-$13,657	ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst	$5,501	NetUnrlzdGainsLossesInvstAmt
Other Changes In Net Assets	$0	OtherChangesInNetAssetsAmt
Method Of Accounting Accrual	Yes (X)	MethodOfAccountingAccrualInd
Accountant Compile Or Review	0	AccountantCompileOrReviewInd
FS Audited	Yes (1)	FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

Field	Value	IRS element (for citing)
Separate Basis Fincl Stmt	Yes (X)	SeparateBasisFinclStmtInd

Field	Value	IRS element (for citing)
Audit Committee	Yes (1)	AuditCommitteeInd
Federal Grant Audit Required	0	FederalGrantAuditRequiredInd

Schedule A IRS990ScheduleA

Field	Value	IRS element (for citing)
Public Organization170	Yes (X)	PublicOrganization170Ind

Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$1,069,552	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$1,019,403	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$905,652	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$1,121,345	CurrentTaxYearMinus1YearAmt
Current Tax Year	$1,164,268	CurrentTaxYearAmt
Total	$5,280,220	TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$1,069,552	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$1,019,403	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$905,652	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$1,121,345	CurrentTaxYearMinus1YearAmt
Current Tax Year	$1,164,268	CurrentTaxYearAmt
Total	$5,280,220	TotalAmt

Field	Value	IRS element (for citing)
Substantial Contributors Tot	$215,822	SubstantialContributorsTotAmt
Public Support Total170	$5,064,398	PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$8,429	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$9,638	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$10,237	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$16,415	CurrentTaxYearMinus1YearAmt
Current Tax Year	$13,526	CurrentTaxYearAmt
Total	$58,245	TotalAmt

Other Income170 OtherIncome170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$4,574	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$17,056	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$1,798	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$4,155	CurrentTaxYearMinus1YearAmt
Current Tax Year	$14,192	CurrentTaxYearAmt
Total	$41,775	TotalAmt

Field	Value	IRS element (for citing)
Total Support	$5,380,240	TotalSupportAmt
Gross Receipts Rltd Activities	$150	GrossReceiptsRltdActivitiesAmt
Public Support CY170	0.94130	PublicSupportCY170Pct
Public Support PY170	0.95240	PublicSupportPY170Pct
Thirty Thr Pct Suprt Tests CY170	Yes (X)	ThirtyThrPctSuprtTestsCY170Ind

Form990 Schedule A Part VI Form990ScheduleAPartVIGrp

Field	Value	IRS element (for citing)
Form And Line Reference	Schedule A, Part II, Line 10, Explanation of Other Income:	FormAndLineReferenceDesc
Explanation	Fundraising Event Fees - 2015 Amount: $ 4,574. 2016 Amount: $ 16,976. 2017 Amount: $ 1,798. 2018 Amount: $ 4,155. 2019 Amount: $ 6,192. Miscellaneous - 2016 Amount: $ 80. 2019 Amount: $ 8,000.	ExplanationTxt

Schedule B IRS990ScheduleB

Contributor Information ContributorInformationGrp

Field	Value	IRS element (for citing)
Contributor	RESTRICTED	ContributorNum

Contributor Business Name ContributorBusinessName

Field	Value	IRS element (for citing)
Business Name Line1	RESTRICTED	BusinessNameLine1

Contributor US Address ContributorUSAddress

Field	Value	IRS element (for citing)
Address Line1	RESTRICTED	AddressLine1
Address Line2	RESTRICTED	AddressLine2
City	RESTRICTED	City
State	RESTRICTED	State
ZIP Code	RESTRICTED	ZIPCode

Field	Value	IRS element (for citing)
Total Contributions	RESTRICTED	TotalContributionsAmt

Schedule D IRS990ScheduleD

Equipment EquipmentGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$4,591	OtherCostOrOtherBasisAmt
Depreciation	$3,810	DepreciationAmt
Book Value	$781	BookValueAmt

Field	Value	IRS element (for citing)
Total Book Value Land Buildings	$781	TotalBookValueLandBuildingsAmt
Total Rev Etc Audited Fincl Stmt	$1,195,736	TotalRevEtcAuditedFinclStmtAmt
Net Unrealized Gains Invst	$5,501	NetUnrealizedGainsInvstAmt
Other Revenue	$5,835	OtherRevenueAmt
Revenue Not Reported	$11,336	RevenueNotReportedAmt
Revenue Subtotal	$1,184,400	RevenueSubtotalAmt
Other Revenues Not Included	$501	OtherRevenuesNotIncludedAmt
Revenue Not Reported Fincl Stmt	$501	RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990	$1,184,901	TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt	$1,203,892	TotExpnsEtcAuditedFinclStmtAmt
Other Expenses Included	$5,835	OtherExpensesIncludedAmt
Expenses Not Reported	$5,835	ExpensesNotReportedAmt
Expenses Subtotal	$1,198,057	ExpensesSubtotalAmt
Other Expenses Not Included	$501	OtherExpensesNotIncludedAmt
Expenses Not Rpt Fincl Stmt	$501	ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990	$1,198,558	TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail (4 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
Part XI, Line 2d - Other Adjustments:	Fundraising Event Expenses 5,835.
Part XI, Line 4b - Other Adjustments:	Investment fees 501.
Part XII, Line 2d - Other Adjustments:	Fundraising Event Expenses 5,835.
Part XII, Line 4b - Other Adjustments:	Investment fees 501.

Schedule F IRS990ScheduleF

Field	Value	IRS element (for citing)
Grant Records Maintained	Yes (1)	GrantRecordsMaintainedInd

Account Activities Outside US AccountActivitiesOutsideUSGrp (4 entries)

RegionRegionTxt	EmployeeEmployeeCnt	Type Of Activities ConductedTypeOfActivitiesConductedTxt	Region Total ExpendituresRegionTotalExpendituresAmt	Specific Services ProvidedSpecificServicesProvidedTxt
Sub-Saharan Africa	0	Grants to recipients located in region	$324,908
Middle East and North Africa	1	Grants to recipients located in region	$270
North America	1	Grants to recipients located in region	$10,793
Sub-Saharan Africa	24	Program Services	$86,797	Staff visits abroad

Field	Value	IRS element (for citing)
Subtotal Offices	0	SubtotalOfficesCnt
Subtotal Employees	26	SubtotalEmployeesCnt
Continuation Total Office	0	ContinuationTotalOfficeCnt
Continuation Total Employee	0	ContinuationTotalEmployeeCnt
Total Office	0	TotalOfficeCnt
Total Employee	26	TotalEmployeeCnt
Subtotal Spent	$422,768	SubtotalSpentAmt
Continuation Spent	$0	ContinuationSpentAmt
Total Spent	$422,768	TotalSpentAmt

Grants To Org Outside US GrantsToOrgOutsideUSGrp (15 entries)

RegionRegionTxt	Purpose Of GrantPurposeOfGrantTxt	Cash GrantCashGrantAmt	Manner Of Cash DisbursementMannerOfCashDisbursementTxt
Sub-Saharan Africa	Education & Training	$5,950	Wire
Sub-Saharan Africa	Education & Training	$24,200	Wire
Sub-Saharan Africa	Education & Training	$15,451	Wire
Sub-Saharan Africa	Education & Training	$8,084	Wire
Sub-Saharan Africa	Education & Training	$66,695	Wire
Sub-Saharan Africa	Education & Training	$15,553	Wire
Sub-Saharan Africa	Education & Training	$5,500	Wire
Sub-Saharan Africa	Education & Training	$14,181	Wire
Sub-Saharan Africa	Education & Training	$12,330	Wire
Sub-Saharan Africa	Education & Training	$14,500	Wire
Sub-Saharan Africa	Education & Training	$16,340	Wire
Sub-Saharan Africa	Education & Training	$7,781	Wire
Sub-Saharan Africa	Education & Training	$15,000	Wire
North America	Education & Training	$10,793	Wire
Sub-Saharan Africa	Education & Training	$17,941	Wire

Field	Value	IRS element (for citing)
Total501c3 Org	15	Total501c3OrgCnt
Total Other Org	0	TotalOtherOrgCnt

Foreign Individuals Grants ForeignIndividualsGrantsGrp

Field	Value	IRS element (for citing)
Type Of Assistance	Education & Training	TypeOfAssistanceTxt
Region	Sub-Saharan Africa	RegionTxt
Recipient	3	RecipientCnt
Cash Grant	$71,511	CashGrantAmt
Manner Of Cash Disbursement	Wire	MannerOfCashDisbursementTxt

Field	Value	IRS element (for citing)
Transfer To Foreign Corp	0	TransferToForeignCorpInd
Interest In Foreign Trust	0	InterestInForeignTrustInd
Foreign Corp Ownership	0	ForeignCorpOwnershipInd
Passive Foreign Investmest Co	0	PassiveForeignInvestmestCoInd
Foreign Partnership	0	ForeignPartnershipInd
Boycott Countries	0	BoycottCountriesInd

Supplemental Information Detail SupplementalInformationDetail (3 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
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:

Schedule G IRS990ScheduleG

Fundraising Event Information FundraisingEventInformationGrp

Field	Value	IRS element (for citing)
Event1	August Auction	Event1Nm
Gross Receipts Event1	$100,959	GrossReceiptsEvent1Amt
Charitable Contri Event1	$94,767	CharitableContriEvent1Amt
Gross Revenue Event1	$6,192	GrossRevenueEvent1Amt
Food And Beverage Event1	$5,340	FoodAndBeverageEvent1Amt
Other Direct Expenses Event1	$495	OtherDirectExpensesEvent1Amt
Gross Receipts Total	$100,959	GrossReceiptsTotalAmt
Charitable Contributions Tot	$94,767	CharitableContributionsTotAmt
Gross Revenue Total Events	$6,192	GrossRevenueTotalEventsAmt
Food And Beverage Total Events	$5,340	FoodAndBeverageTotalEventsAmt
Oth Direct Expnss Total Events	$495	OthDirectExpnssTotalEventsAmt
Direct Expense Summary Events	$5,835	DirectExpenseSummaryEventsAmt
Net Income Summary	$357	NetIncomeSummaryAmt

Schedule I IRS990ScheduleI

Field	Value	IRS element (for citing)
Grant Records Maintained	Yes (1)	GrantRecordsMaintainedInd

Recipient Table RecipientTable (2 entries)

Address Line1USAddress/AddressLine1Txt	CityUSAddress/CityNm	State AbbreviationUSAddress/StateAbbreviationCd	ZIPUSAddress/ZIPCd	Recipient EINRecipientEIN	IRC SectionIRCSectionDesc	Cash GrantCashGrantAmt	Non Cash AssistanceNonCashAssistanceAmt	Valuation Method UsedValuationMethodUsedDesc	Non Cash AssistanceNonCashAssistanceDesc	Purpose Of GrantPurposeOfGrantTxt
DML-USA
PO Box 231	Sparta	MI	49345	834143630	501(c)(3)	$211,126	$15,000	FMV	Vehicles	Education & Training, Program support
(no name)
										Education & Training

Field	Value	IRS element (for citing)
Total501c3 Org	1	Total501c3OrgCnt
Total Other Org	0	TotalOtherOrgCnt

Supplemental Information Detail SupplementalInformationDetail

Field	Value	IRS element (for citing)
Form And Line Reference	Part I, Line 2:	FormAndLineReferenceDesc
Explanation	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.	ExplanationTxt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (5 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
Form 990, Part VI, Section A, line 1	The organization has an Executive Committee to whom the governing body has delegated board authority. The Executive Committee is made up of the three officers: Chairperson, Vice Chair and Secretary-Treasurer. They have permission to act on behalf of the board in emergency situations that require immediate attention. The decisions are then subject to review at the next board meeting.
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 reviewed 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 15	The organization does not compensate any 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.