2016-04-09T12:18:34-05:00 2015-06-30 450250958 EIDE BAILLY LLP 4310 17TH AVE S PO BOX 2545 FARGO ND 581082545 990 2014-07-01 470710130 Christian Mission Aid Inc CHRI 6125302441 2900 Wilson Ave SW No 115 Grandville MI 49418 Debra Kitchel Secretary 6125302441 2016-04-06 1 LISA CHAFFEE CPA P00193453 7012398500 2016-04-06 2014 2016-08-17 19:52:53Z Debra Kitchel 2900 Wilson Ave SW No 115 Grandville MI 49418 1703035 0 X www.cmaid.org X 1989 DE The funds are used to assist the under-privileged, providing them with the basic necessities of life, meeting their spiritual, physical and social needs especially addressing child poverty and impact of diseases, disasters and social strife, especially in rural churches and communities. 6 5 1 9 0 0 1203105 1702855 0 0 232 180 0 0 1203337 1703035 1110364 1391803 0 0 83232 74590 0 0 6172 56621 50178 1250217 1516571 -46880 186464 414810 615892 10000 24618 404810 591274 X The funds are used to assist the under-privileged, providing them with the basic necessities of life, meeting their spiritual, physical and social needs especially addressing child poverty and impact of diseases, disasters and social strife, especially in rural churches and communities. 0 0 161712 99890 Missions in East Africa assisting and empowering communities and churches to become self-sufficient and spreading the word of God. 1291913 1291913 Rapid Response health care program. 1453625 1 1 0 0 0 0 0 0 0 0 0 0 0 0 0 1 1 0 0 1 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 1 0 0 1 1 0 0 0 0 0 0 0 0 0 0 X 6 5 1 0 0 0 0 0 0 1 0 0 0 1 1 1 1 1 0 0 0 0 X Debra Kitchel 6165302441 2900 Wilson Ave Suite 115 Grandville MI 49418 Jim Rozeboom Chair 16.00 X X 0 0 0 Debra Kitchel Secretary 60.00 X X 60000 0 0 Arnie Newman Treasurer 16.00 X X 0 0 0 Bernard Timmerman Director 6.00 X 0 0 0 Steve Veele Director 6.00 X 0 0 0 Derrick Ryskamp Director 6.00 X 0 0 0 Earl Shetler Director 6.00 X 0 0 0 60000 0 0 0 0 0 0 0 1702855 1702855 180 180 1703035 0 0 180 1391803 1391803 70000 55000 15000 4590 3606 984 8830 8830 31051 31051 3416 3416 5414 1749 909 2756 1467 1467 1516571 1453625 56774 6172 414810 615892 414810 615892 10000 24618 10000 24618 X 396281 583371 8529 7903 404810 591274 414810 615892 186464 0 X 0 1 X 1 1 1 X 844891 1266953 2427504 1203105 1702855 7445308 844891 1266953 2427504 1203105 1702855 7445308 3540042 3905266 961 585 243 232 180 2201 7447509 0.52440 0.66040 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 X 1712881 9220 626 9846 1703035 0 1703035 1525791 9220 9220 1516571 0 1516571 Part X, Line 2: Christian Mission Aid United States of America organized as Delaware nonprofit corporation and has been recognized by the Internal Revenue Service (IRS) as exempt from federal income taxes under Section 501(a) of the Internal Revenue Code as an organization described in Section 501(c)(3), qualifies for the charitable contribution deduction under Section 170(b)(1)(A)(vi) and (viii), and has been determined not to be a private foundation under Sections 509(a)(1) and (3), respectively. The entity is annually required to file a Return of Organization Exempt from Income Tax (Form 990) with the IRS. In addition, the entity is subject to income tax on net income that is derived from business activities that is unrelated to its exempt purposes. The entity has determined it is not subject to unrelated business income tax and has not filed an Exempt Organization Business Income Tax Return (Form 990-T) with the IRS. The entity believes that it has appropriate support for any tax positions taken affecting its annual filing requirements, and as such, does not have any uncertain tax positions that are material to the financial statements. The entity would recognize future accrued interest and penalties related to unrecognized tax benefits and liabilities in income tax expense if such interest and penalties are incurred. Part XI, Line 2d - Other Adjustments: Net assets released from restrictions 99,890. Contributions included in temporarily restricted on F/S -99,264. 1 Sub-Saharan Africa 1 1 Grants to Recipients Located in Region, Program Services Aid & Relief; Development; Childcare; Christian Outreach Ministries; HIV/Aids Awareness & Care 1461803 1 1 0 0 1 1 1461803 0 1461803 Sub-Saharan Africa Aid & Relief; Development; Childcare; Christian Outreach Ministries; HIV/Aids Awareness & Care 1391803 Wire Transfer 1 0 0 0 0 0 0 0 Part I, Line 2: The organization has a full operational office located in Nairobi, Kenya. We are staffed with professionals to do the monitoring and accounting as the grantees require. The Executive Director of the organization also works out of the Nairobi office 8 months out of the year to ensure compliance and supervision. Financial reports are submitted as required and project audits are also done by the grantees. Part I, line 3: The cash method is used to account for expenditures. Financial policies and procedures are in place, to include quarterly financial reports to the donors, and an end of project audit and annual financial audit. All of these reports are reviewed and approved by the Board of Directors. Form 990, Part VI, Section A, line 2 Jim Rozeboom and Derrick Ryskamp - family relationship Form 990, Part VI, Section A, line 8b There are no committees with the authority to act on behalf of the governing board. Form 990, Part VI, Section B, line 11 A copy of the Form 990 was provided electronically to the Board of Directors for their review and approval prior to filing the return. Form 990, Part VI, Section B, line 12c Annually officers, directors, and staff are required to disclose any interest that could give rise to conflicts. The Board of Directors determines if a conflict exists and together with the Management Committee and CEO any potential conflicts are reviewed. Currently nothing has needed to be disclosed so no restrictions have been imposed at this time. Form 990, Part VI, Section B, line 15 The Organization's Board of Directors reviews their budget on an annual basis to determine and approve what the Secretary will receive for compensation. This is documented in the board minutes. Form 990, Part VI, Section C, line 19 The Organization makes its financial statements and conflict of interest policy available upon request.