2020-11-12T14:53:10-06:00 2019-12-31 363990892 Capin Crouse LLP 2435 Research Parkway STE 200 Colorado Springs CO 80920 990 2019-01-01 621465626 International Christian Ministries INTE 6618329740 PO Box 9071 Bakersfield CA 93389 Dave Champness President 6618329740 2020-11-12 1 Ashley Peabody P01385870 7195286225 139.146.132.42 2020-11-12 15:53:02 ES P 339FF09518F2ACF7ACB86AC3B903B9D88EDFB6E2 6B19E62F9F624E673629CEC0BF0AC1BF3D24BED1 2019 2021-01-29 14:40:06Z Dave Champness PO Box 9071 Bakersfield CA 93389 1340765 0 X www.icmusa.org X 1991 CA To provide education and training to pastors and church leaders. 3 3 10 6 0 0 1121345 1164268 0 0 18147 12276 -3065 8357 1136427 1184901 414648 563176 0 0 394065 363463 0 0 5827 209514 271919 1018227 1198558 118200 -13657 586563 391079 246895 59567 339668 331512 Train, equip, and discipline pastors and church leaders to serve the church and fulfill the Great Commission. 0 0 1036416 563176 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. 1036416 1 1 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1 0 0 1 1 1 1 0 1 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 5 0 1 10 1 0 0 0 0 0 0 0 0 0 0 0 0 X 3 3 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 0 0 0 CA X Dave Champness 6618329740 13904 Veracruz Drive Bakersfield CA 93314 X Dave Champness President 40.00 X X 0 0 0 Letta Jean Taylor part year Board Chairman 0.40 X X 0 0 0 Dr Steve Salyers Chairman/Secretary/Treasurer 0.40 X X 0 0 0 Tim McCorkle Director 0.40 X 0 0 0 0 0 0 0 0 0 0 0 94767 1069501 2813 1164268 13526 13526 148779 150029 -1250 -1250 -1250 6192 94767 5835 357 357 8000 8000 8000 1184901 0 0 20633 227205 227205 335971 335971 59538 59538 289433 260324 25524 3585 14492 13912 580 2433 2433 67461 67461 501 501 15398 13041 2357 69 35 17 17 36254 20971 14912 371 20178 3299 16696 183 886 670 180 36 100635 86797 12211 1627 976 930 38 8 11290 11290 12571 12571 3267 3267 1198558 1036416 156315 5827 193204 336798 4752 4821 1635 0 240908 0 14498 0 4591 3810 28352 781 103214 48679 586563 391079 7465 59567 239430 0 246895 59567 X 174864 53846 164804 277666 339668 331512 586563 391079 -13657 5501 0 X 0 1 X 1 0 X 1069552 1019403 905652 1121345 1164268 5280220 1069552 1019403 905652 1121345 1164268 5280220 215822 5064398 8429 9638 10237 16415 13526 58245 4574 17056 1798 4155 14192 41775 5380240 150 0.94130 0.95240 X Schedule A, Part II, Line 10, Explanation of Other Income: 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. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 4591 3810 781 781 1195736 5501 5835 11336 1184400 501 501 1184901 1203892 5835 5835 1198057 501 501 1198558 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. 1 Sub-Saharan Africa 0 0 Grants to recipients located in region 324908 Middle East and North Africa 0 1 Grants to recipients located in region 270 North America 0 1 Grants to recipients located in region 10793 Sub-Saharan Africa 0 24 Program Services Staff visits abroad 86797 0 26 0 0 0 26 422768 0 422768 Sub-Saharan Africa Education & Training 5950 Wire Sub-Saharan Africa Education & Training 24200 Wire Sub-Saharan Africa Education & Training 15451 Wire Sub-Saharan Africa Education & Training 8084 Wire Sub-Saharan Africa Education & Training 66695 Wire Sub-Saharan Africa Education & Training 15553 Wire Sub-Saharan Africa Education & Training 5500 Wire Sub-Saharan Africa Education & Training 14181 Wire Sub-Saharan Africa Education & Training 12330 Wire Sub-Saharan Africa Education & Training 14500 Wire Sub-Saharan Africa Education & Training 16340 Wire Sub-Saharan Africa Education & Training 7781 Wire Sub-Saharan Africa Education & Training 15000 Wire North America Education & Training 10793 Wire Sub-Saharan Africa Education & Training 17941 Wire 15 0 Education & Training Sub-Saharan Africa 3 71511 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: August Auction 100959 94767 6192 5340 495 100959 94767 6192 5340 495 5835 357 1 DML-USA PO Box 231 Sparta MI 49345 834143630 501(c)(3) 211126 15000 FMV Vehicles Education & Training, Program support Education & Training 1 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 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.