2012-04-30T13:16:08-05:00 2011-06-30 EIDE BAILLY LLP 4310 17TH AVE S PO BOX 2545 FARGO ND 581082545 990 2010-07-01 470710130 Christian Mission Aid Inc CHRI 6165302441 2900 Wilson Ave SW No 115 Grandville MI 49418 Debra Kitchel 6128371554 2012-04-27 1 LISA CHAFFEE CPA 7012398500 2012-04-27 2010 2016-02-24 21:20:13Z Debra Kitchel 2900 Wilson Ave SW No 115 Grandville MI 49418 845852 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 spirtual, physical and social needs. 5 4 0 9 0 0 1039354 844891 0 0 1955 961 0 0 1041309 845852 800000 700000 0 0 75193 106782 0 0 0 142275 80205 1017468 886987 23841 -41135 472147 431012 0 0 472147 431012 X Assistance is provided 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 strive, especially in rural churches and communities. 0 0 866552 0 Missions in East Africa helping people become self sufficient and spread the Christian word of God. 866552 1 1 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 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 X 5 4 1 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 X Debra Kitchel 6128371544 2900 Wilson Ave Suite 115 Grandville MI 49418 Larry Kitchel July-Mar 60.00 X X 0 0 0 Debra Kitchel 60.00 X X 84975 0 3154 Jim Roseboom 2.00 X X 0 0 0 Bernard Timmerman 2.00 X 0 0 0 Arnold Newman 2.00 X 0 0 0 Derrick Ryskamp 2.00 X 0 0 0 84975 0 3154 0 0 0 0 0 700000 144891 844891 961 961 845852 0 0 961 700000 700000 88939 88939 17843 17843 9900 9900 9000 9000 6790 5255 1535 167 167 50 50 2531 2531 CMA (Africa) Project Ex 50608 50608 1159 1159 886987 866552 20435 0 472147 431012 472147 431012 0 0 X 472147 431012 472147 431012 472147 431012 -41135 0 X 0 1 1 X 1 1 X 1052485 1494795 1132440 1039354 844891 5563965 1052485 1494795 1132440 1039354 844891 5563965 296010 5267955 6263 4952 1424 1955 961 15555 5579520 0.94420 0.93300 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 845852 886987 -41135 0 -41135 845852 0 845852 0 845852 886987 0 886987 0 886987 Description of Uncertain Tax Positions Under FIN 48: Part X: The organization is exempt from income taxes under Section 501(c)(3) of the Internal Revenue Code. Therefore, a provision for income tax has not been reflected in the financial statements. The organization has adopted the provisions of FASB Accounting Standards Codification Topic ASC 740-10 on July 1, 2009. The implementation of this standard had no impact on the financial statements. As of both the date of adoption, and as of June 30, 2011 and 2010, the unrecognized tax benefit accrual was zero. The organization will recognize future accrued interest and penalties related to unrecognized tax benefits in income tax expense if incurred. The organization is no longer subject to Federal tax examinations by tax authorities for years before 2008 and state examinations for years before 2008. 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 854236 1 1 0 0 1 1 854236 0 854236 X Sub-Saharan Africa Aid & Relief; Development; Childcare; Christian Outreach Ministries; HIV/Aids Awareness & Care 700000 Wire Transfer 1 0 0 0 0 0 0 0 Procedure for Monitoring Grants Outside the U.S.: Schedule F, Part I, Line 2: Grants are solely made to Christian Mission Aid (Africa). The Organization's Secretary/Treasurer is a missionary in the country in which the funds were used. Through her involvement with both organizations, as well as meeting the reporting requirements back to the federal agencies, they maintain records of the expenditures of these grant monies. Method Used to Acccount for Expenditures: Schedule F, 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 Larry and Debra Kitchel - 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 will be provided electronically to the Board of Directors for their review and approval prior to filing the return. Form 990, Part VI, Section B, Line 15: The Organization's Board of Directors review their budget on an annual basis to determine and approve what the Secretary/Treasurer will receive for compensation. This is documented in the board minutes. Form 990, Part VI, Section C, line 19 The Organization has no conflict of interest policy at this time. The Organization makes its financial statements available upon request.