2019-11-13T17:42:15-06:00 2018-12-31 363990892 Capin Crouse LLP 2435 Research Parkway STE 200 Colorado Springs CO 80920 990 2018-01-01 621465626 International Christian Ministries INTE 6618329740 PO Box 9071 Bakersfield CA 93389 Dave Champness President 6618329740 2019-11-13 1 Ashley Peabody P01385870 7195286225 139.146.132.42 2019-11-13 18:42:08 ES P A540AC85409B7A7B7CC13FC1AE4B94722A772890 8B804A9109EE32DB17EA0FDB07706A73B158E0F2 2018 2020-04-17 16:48:07Z Dave Champness PO Box 9071 Bakersfield CA 93389 1294230 0 X www.icmusa.org X 1991 CA To provide education and training to pastors and church leaders. 4 4 11 10 0 0 905652 1121345 0 0 18517 18147 -6609 -3065 917560 1136427 260292 414648 0 0 448930 394065 0 0 22723 230497 209514 939719 1018227 -22159 118200 415046 586563 187638 246895 227408 339668 Training, equipping, and discipline pastors and church leaders to serve the church and fulfill the Great Commission. 0 0 846785 414648 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. 846785 1 1 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1 0 1 1 1 1 1 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 2 0 1 11 1 0 0 0 0 0 1 1 0 0 0 0 0 0 X 4 4 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 Board Chairman 0.40 X X 0 0 0 Dr Steve Salyers Secretary/Treasurer 0.40 X X 0 0 0 Tim McCorkle Director 0.40 X 0 0 0 Dan Panero Director (Part Year) 0.40 X 0 0 0 0 0 0 0 0 0 0 0 49880 1071465 6136 1121345 16415 16415 152315 150583 1732 1732 1732 4155 49880 7220 -3065 -3065 1136427 0 0 15082 414648 414648 47813 47813 326193 267921 42585 15687 3848 1924 962 962 16211 15590 621 65385 65385 658 658 7290 6226 1064 28826 8493 18623 1710 2846 2111 623 112 6153 4073 1937 143 74896 65145 6081 3670 569 569 12841 12841 9611 9611 439 439 1018227 846785 148719 22723 186593 193204 5577 4752 5445 1635 165729 240908 2425 14498 43062 14710 1963 28352 47314 103214 415046 586563 21445 7465 166193 239430 187638 246895 X 45846 174864 181562 164804 227408 339668 415046 586563 118200 -5940 0 X X 0 1 X 1 0 X 1415490 1069552 1019403 905652 1121345 5531442 1415490 1069552 1019403 905652 1121345 5531442 163121 5368321 6002 8429 9638 10237 16415 50721 26980 4574 17056 1798 4155 54563 5636726 1790 0.95240 X Schedule A, Part II, Line 10, Explanation of Other Income: Fundraising Event Fees - 2014 Amount: $ 26,980. 2015 Amount: $ 4,574. 2016 Amount: $ 16,976. 2017 Amount: $ 1,798. 2018 Amount: $ 4,155. Miscellaneous - 2016 Amount: $ 80. Schedule A, Part II: The organization is a school as described under 170(b)(1)(A)(ii) and is not required to complete a public support schedule. Schedule A, Part II is completed to verify the School can qualify under public charity status section 170(b)(1)(A)(vi) and, therefore, qualifies to use the first listed special rule for Schedule B reporting. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 7062 5710 1352 36000 9000 27000 28352 1137049 -5940 7220 1280 1135769 658 658 1136427 1024789 7220 7220 1017569 658 658 1018227 Part XI, Line 2d - Other Adjustments: Fundraising Event Expenses 7,220. Part XII, Line 2d - Other Adjustments: Fundraising Event Expenses 7,220. 1 1 1 1 1 1 1 0 0 0 0 0 0 0 0 0 0 1 Schedule E, Part I, Line 3 ICM has a racial nondiscrimination clause in its bylaws that states "All of ICM's education, training, and development programs will be conducted in a non-discriminatory manner with regard to students, admissions to programs, faculty, and administrative staff." ICM's work is primarily in Africa and the majority of students and faculty are African. The nondiscrimination policy is announced to the students. 1 Sub-Saharan Africa 0 0 Grants to recipients located in region 405588 Middle East and North Africa 0 1 Grants to recipients located in region 293 North America 0 2 Grants to recipients located in region 8768 Sub-Saharan Africa 0 11 Program Services Staff visits abroad 8051 0 14 0 0 0 14 422700 0 422700 Sub-Saharan Africa Education & Training 25930 Wire Sub-Saharan Africa Education & Training 9367 Wire Sub-Saharan Africa Education & Training 107992 Wire Sub-Saharan Africa Education & Training 74219 Wire Sub-Saharan Africa Education & Training 12060 Wire Sub-Saharan Africa Education & Training 38198 Wire Sub-Saharan Africa Education & Training 8290 Wire Sub-Saharan Africa Education & Training 13288 Wire Sub-Saharan Africa Education & Training 20192 Wire 9 0 Education & Training Sub-Saharan Africa 4 76910 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. August Auction 54035 49880 4155 500 5154 713 853 54035 49880 4155 500 5154 713 853 7220 -3065 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. Form 990, Part XII, Line 2b - Explanation for audited financial statements: The financial statement audit has not been completed at the time of this filing. Form 990, Part XII, lines 2c - Explanation of Responsibility: The organization's President assumes responsibility for oversight of the audit of its financial statements and selection of its independent accountant. This process has not changed since the prior year.