2014-08-27T15:34:18-05:00 2013-12-31 363990892 Capin Crouse LLP 2435 Research Parkway STE 200 Colorado Springs CO 80920 990 2013-01-01 621465626 International Christian Ministries INTE 6619329740 PO Box 9071 Bakersfield CA 93389 Dr Phillip Walker President 6619329740 2014-08-27 1 David C Moja P00747006 7195286225 2013 2016-02-25 16:41:14Z Dr Phillip Walker PO Box 9071 Bakersfield CA 93389 1534147 0 X www.icmusa.org X 1992 CA To provide education and training to pastors and church leaders. 8 7 19 7 0 0 1535437 1446824 195 3244 858 7801 5309 15419 1541799 1473288 0 668299 0 0 466729 585260 0 0 92400 1068188 312329 1534917 1565888 6882 -92600 421893 373493 1634 37859 420259 335634 Training, equipping, and discipline pastors and church leaders to serve the church and fulfill the Great Commission. 0 0 1189954 668299 3244 International Christian Ministries focuses on training and equipping Christian leaders in Africa and the Middle East through providing quality, inservice theological education through conferences and formal programs. In 2013 more than 50,000 leaders attended over 1,000 leadership conferences sponsored by ICM across Africa. In addition more than 800 leaders enrolled and attended courses in the formal programs offered by ICM's Africa Theological Seminary on six difference campuses in five countries. 1189954 1 1 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1 0 1 1 1 1 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 1 1 0 1 19 1 0 0 0 0 0 0 0 0 0 0 X 8 7 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 0 0 CA X Dr Phillip Walker 6619329740 PO Box 9071 Bakersfield CA 93389 Dr Phillip Walker President 40.00 X X 89000 0 49504 Letta Jean Taylor Board Chairman 0.00 X X 0 0 0 Scott Barcus Secretary/Treasurer 0.00 X X 0 0 0 Dr Steve Salyers Director 0.00 X 0 0 0 Nancy Reece Director 0.00 X 0 0 0 Tim McCorkle Director 0.00 X 0 0 0 Dan Panero Director 0.00 X 0 0 0 Jeff Affonso Director 0.00 X 0 0 0 Jerilyn Stewart Director (Part Year) 0.00 X 0 0 0 89000 0 49504 0 0 0 0 0 60285 1386539 25809 1446824 Honorariums 900099 1739 1739 Program Service Fees 900099 1505 1505 3244 3343 3343 44460 40002 4458 4458 4458 36276 60285 20857 15419 15419 1473288 3244 0 23220 668299 668299 138468 69234 34617 34617 365508 273773 77192 14543 3900 975 1950 975 24591 5960 13284 5347 52793 15809 24740 12244 83752 83752 4122 3276 564 282 20 20 67293 26748 27313 13232 3560 942 1743 875 17666 4600 8731 4335 92090 79522 7643 4925 2037 822 794 421 1262 315 632 315 1157 289 579 289 Direct Ministry Expense 39370 39370 1565888 1189954 283534 92400 297914 193943 23325 12187 350 3902 42067 3327 49260 48761 1761 499 95216 120895 421893 373493 1634 12859 25000 1634 37859 X 128285 120498 291974 215136 420259 335634 421893 373493 -92600 7975 0 X X 0 1 X 1 0 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 38049 38049 0 11211 10712 499 499 X 1502120 7975 20857 28832 1473288 0 1473288 1586745 20857 20857 1565888 0 1565888 Part X, Line 2: The financial statement effects of a tax position taken or expected to be taken are recognized in the financial statements when it is more likely than not, based on the technical merits, that the position will be sustained upon examination. Interest and penalties, if any, are included in expenses in the statement of activities. As of December 31, 2013, ICM had no uncertain tax positions that qualify for recognition or disclosure in the financial statements. ICM's federal Return of Organization Exempt from Income Tax Form 990 for the years ended December 31, 2010, 2011, and 2012 are subject to examination by the IRS, generally for three years after they were filed. Part XI, Line 2d - Other Adjustments: Fundraising Event Expenses 20,857. Part XII, Line 2d - Other Adjustments: Fundraising Event Expenses 20,857. 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 by-laws. 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 5 Grants to recipients located in region 656762 Sub-Saharan Africa 0 0 Travel Expenses Travel to and from region 45774 Middle East and North Africa 0 0 Grants to recipients located in region 10070 North America 0 0 Grants to recipients located in region 1467 Middle East and North Africa 0 0 Travel Expenses Travel to and from region 1709 0 5 0 0 0 5 715782 0 715782 Sub-Saharan Africa Education & Training 174067 Wire Sub-Saharan Africa Education & Training 123316 Wire Sub-Saharan Africa Education & Training 97946 Wire Sub-Saharan Africa Education & Training 62965 ACH Sub-Saharan Africa Education & Training 44868 ACH Sub-Saharan Africa Education & Training 41383 ACH Sub-Saharan Africa Education & Training 33483 Wire Sub-Saharan Africa Education & Training 21750 Wire Sub-Saharan Africa Education & Training 18040 Wire Sub-Saharan Africa Education & Training 12860 Wire Sub-Saharan Africa Education & Training 8972 ACH Sub-Saharan Africa Education & Training 7180 Wire Sub-Saharan Africa Education & Training 5610 ACH Middle East and North Africa Education & Training 9800 Wire 14 0 0 0 0 0 0 0 Part I, Line 2: The organization tracks foreign grant expenditures in accordance with the accrual basis of accounting, using expense reports, grant feedback, and other appropriate documentation. Annual Banquet 96561 60285 36276 1123 2165 10844 6725 96561 60285 36276 1123 2165 10844 6725 20857 15419 X 1 25809 FMV-Similar Assets Sold 0 0 0 Part I, Column (b): The number listed represents the number of unique contributions received. Form 990, Part VI, Section B, line 11 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. 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 The independent members of the board are charged with determining equitable compensation to offer the organization President. In making their determination, the board reviews comparability data including compensation and benefits provided to similar positions, at similar organizations, within similar geographic regions. This process takes place on an annual basis. All deliberations and compensation related decisions are documented in the board minutes. Form 990, Part VI, Section C, line 18 Foreign expenditures are accounted for according to the accrual basis of accounting, using expense reports, annual reports from field staff, and other appropriate documentation. 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, lines 2c - Explanation of Responsibility: The organization has a committee that oversees the audit process and selection of the independent accounting firm used. This process has not changed from the previous year.