2023-11-15T13:25:00-05:00 2022-12-31 570846159 CLINE BRANDT KOCHENOWER & CO PA 1225 W FLOYD BAKER BLVD GAFFNEY SC 29341 990 2022-01-01 521302275 ASI MISSIONS INC ASIM 3016806450 9705 PATUXENT WOODS DR COLUMBIA MD 21046 DENZIL MCNEILUS PRESIDENT 3016806450 2023-11-13 true DENZIL MCNEILUS 999009999 false TIMOTHY S BLAKE CPAPFS P00062473 8644897121 2023-11-15 2022 2023-04-26 12:10:37Z DENZIL MCNEILUS 9705 PATUXENT WOODS DRIVE COLUMBIA MD 21046 6322417 false X WWW.ASIMINISTRIES.ORG X 1982 MD THE ORGANIZATION'S MISSION IS TO FUND PROJECTS FOR THE SEVENTH-DAY ADVENTIST CHURCH AND LAY ORGANIZATIONS THAT SUPPORT THE MISSION OF THE CHURCH. 19 19 0 19 0 4515949 6041220 0 5863 54438 44206 18835 4566018 6114493 3464556 5969162 0 0 0 0 18248 24361 3482804 5993523 1083214 120970 7609879 7736431 7586 13168 7602293 7723263 THE ORGANIZATION'S MISSION IS TO FUND PROJECTS FOR THE SEVENTH-DAY ADVENTIST CHURCH AND LAY ORGANIZATIONS THAT SUPPORT THE MISSION OF THE CHURCH. false false 5969162 5969162 FUNDED PROJECTS IN THE AREAS OF HEALTH, EDUCATION, EVANGELISM, AND CHILD CARE (ORPHANS). THESE PROJECTS PROMOTE THE WORK OF THE SEVENTH-DAY ADVENTIST CHURCH DIRECTLY OR INDIRECTLY THROUGH 501(C)(3) ENTITIES WHICH SUPPORT THE CHURCH AND ITS MISSION. 5969162 true true false false false false false false false false false false false true true true false true false false true true false false false false false true false false false false false false false false false false false false false false false true false false false true 2 0 0 false false false false false false false false false false false false false false X 19 19 true false false false true true true true true false false true true true true true true true true false MD X X STAN SMITH 3016806449 12501 OLD COLUMBIA PIKE SILVER SPRING MD 20904 X DENZIL MCNEILUS PRESIDENT 20.00 X X 0 0 0 DAN HOUGHTON VICE-PRESIDE 1.00 X X 0 0 0 STAN SMITH VP FOR FINAN 1.00 X X 0 0 0 PHILIP BAPTISTE SECRETARY-TR 1.00 X X 0 0 0 RANDY BIVENS DIRECTOR 1.00 X 0 0 0 RUBEN DIAS TRUSTEE/DIRE 1.00 X 0 0 0 HAROLD J LANCE ESQ DIRECTOR 20.00 X 0 0 0 CURTIS LETNIAK DIRECTOR 1.00 X 0 0 0 RUSTY MCKEE DIRECTOR 1.00 X 0 0 0 GARWIN MCNEILUS DIRECTOR 1.00 X 0 0 0 RADIM PASSER DIRECTOR 1.00 X 0 0 0 AMY SHEPPARD RATSARA DIRECTOR 1.00 X 0 0 0 SOPHIA RAYNER DIRECTOR 1.00 X 0 0 0 LARRY ROMRELL DIRECTOR 1.00 X 0 0 0 DEBBIE YOUNG DIRECTOR 1.00 X 0 0 0 ED ZINKE DIRECTOR 1.00 X 0 0 0 G ALEXANDER BRYANT NAD APPOINTE 1.00 X 0 0 0 RANDY ROBINSON NAD APPOINTE 1.00 X 0 0 0 RICK REMMERS NAD APPOINTE 1.00 X 0 0 0 false false false 6041220 6041220 54438 54438 226759 207924 18835 18835 6114493 18835 54438 5550632 5550632 418530 418530 14074 14074 8626 8626 BANK FEES 1661 1661 5993523 5969162 24361 0 1214474 1167651 4398034 4448361 187534 302910 525209 614719 50030 50030 238806 202652 995792 950108 7609879 7736431 1810 402 5776 12766 7586 13168 X 2246653 2609740 5355640 5113523 7602293 7723263 7609879 7736431 X 120970 X false true X true X 4639941 2291401 1694559 4515949 6041220 19183070 4639941 2291401 1694559 4515949 6041220 19183070 7157331 12025739 86863 116397 56124 5863 54438 319685 19502755 1435818 0.61660 0.71450 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED ADVANCE DEPOSITS 950108 950108 FUNDS HELD FOR OTHERS 12766 12766 X SCHEDULE D, PAGE 3, PART X THE ORGANIZATION ADOPTED THE ACCOUNTING GUIDANCE CONCERNING ACCOUNTING FOR UNCERTAIN TAX POSITIONS, BELIEVES THAT IT HAS APPROPRIATE SUPPORT FOR ANY TAX POSITIONS TAKEN, AND AS SUCH, DOES NOT HAVE ANY UNCERTAIN TAX POSITIONS THAT ARE MATERIAL TO THE FINANCIAL STATEMENTS. true EUROPE SUPPORT SDA PROJECTS PROGRAM SERVICES 139000 CENTRAL AMERICA SUPPORT SDA PROJECTS PROGRAM SERVICES 17500 EAST AFRICA SUPPORT SDA PROJECTS PROGRAM SERVICES 125030 SOUTH AFRICA SUPPORT SDA PROJECT PROGRAM SERVICES 76500 SOUTH AMERICA SUPPORT SDA PROJECT PROGRAM SERVICES 60500 418530 418530 EUROPE SUPPORT SDA PROJECTS 12500 CHECK EUROPE SUPPORT SDA PROJECTS 10000 CHECK EAST AFRICA SUPPORT SDA PROJECT 125030 CHECK EUROPE SUPPORT SDA PROJECTS 15000 CHECK EUROPE SUPPORT SDA PROJECTS 18500 CHECK SOUTH AMERICA SUPPORT SDA PROJECTS 60500 CHECK EUROPE SUPPORT SDA PROJECT 37500 CHECK EUROPE SUPPORT SDA PROJECTS 7500 CHECK SOUTH AFRICA SUPPORT SDA PROJECT 76500 CHECK EUROPE SUPPORT SDA PROJECT 34000 CHECK CENTRAL AMERICA SUPPORT SDA PROJECTS 17500 CHECK 12 false false false false false false SCHEDULE F, PAGE 1, PART I, LINE 3 EUROPE 139,000 0 CENTRAL AMERICA 17,500 0 EAST AFRICA 125,030 0 SOUTH AFRICA 76,500 0 SOUTH AMERICA 60,500 0 SCHEDULE F, PAGE 5, PART V PART I LINE 2 THE ORGANIZATION SENDS A PORTION OF THE GRANT TO THE RECIPIENT ORGANIZATION. THE RECIPIENT IS REQUIRED TO SUBMIT A WRITTEN REPORT INCLUDING PICTURES, VIDEOS, ETC. ON HOW THEY ARE DOING COMPARED TO WHAT THEY INDICATED IN THE GRANT APPLICATION. EACH BOARD MEMBER IS ASSIGNED SOME PROJECTS TO MONITOR THROUGH ON SITE VISIT OR PICTURES. PART II, COLUMN (D): (D) PURPOSE OF GRANT: TO ASSIST WITH PROJECTS SPONSORED AND OPERATED BY LAY PEOPLE WHO ARE PASSIONATE ABOUT SUPPORTING THE MISSION OF THE SEVENTH-DAY ADVENTIST CHURCH. true 1888 MESSAGE STUDY COMMITTEE 8784 VALLEY VIEW DR BERRIEN SPRINGS MI 49103 020417308 501C3 100000 SUPPORT SDA PROJECTS ADVENTIST AGRICULTURAL ASSOCIATION 654 DRY PRONG RD WILLIAMSPORT TN 38487 472369179 501C3 9000 SUPPORT SDA PROJECTS ADVENTIST MEDICAL EVANGELISM NETWOR PO BOX 398 WEED CA 96094 261463783 503C3 25000 SUPPORT SDA PROJECTS ADVENTIST SOUTHEAST ASIA PROJECTS PO BOX 84 BERRIEN SPRINGS MI 49103 383256028 501C3 57500 SUPPORT SDA PROJECTS AUDIO VERSE PO BOX 2288 COLLEGEDALE TN 37315 271861510 501C3 95000 SUPPORT SDA PROJECTS BUILD AND RESTORE INTERNATIONAL 6426 CEDAR RANCH DR CITRUS HEIGHTS CA 95621 811612962 501C3 6500 SUPPORT SDA PROJECTS CASTLE VALLEY INC DAYSTAR ADVENTIST ACADEMY HC 64 BOX 2201 CASTLE VALLEY UT 84532 237119022 501C3 352773 SUPPORT SDA PROJECTS CENTER FOR ONLINE EVANGELISM 1867 WILLIAMS HWY STE 255 GRANTS PASS OR 97527 824561848 501C3 50000 SUPPORT SDA PROJECTS CHILD IMPACT INT'L PO BOX 763 OOLTEWAH TN 37315 208227425 501C3 60000 SUPPORT SDA PROJECT EDEN VALLEY INSTITUTE 6263 N COUNTY RD 29 LOVELAND CO 80538 840581955 501C3 74418 SUPPORT SDA PROJECTS FALCOS CHILDREN AFRICA INC PO BOX 14 SAPULPA OK 74067 731499454 501C3 20000 SUPPORT SDA PROJECTS FARM STEW INT'L 470 ADAMS ST TISKILWA IL 61368 813366582 501C3 30000 SUPPORT SDA PROJECTS FLETCHER ACADEMY INC PO BOX 5440 FLETCHER NC 28732 561432644 501C3 16000 SUPPORT SDA PROJECTS GENERAL CONFERENCE OF SEVENTH DAY 12501 OLD COLUMBIA PIKE SILVER SPRINGS MD 20904 520643036 501C3 736732 SUPPORT SDA PROJECTS GEORGIA CUMBERLAND CONFERENCE PO BOX 12000 CALHOUN GA 30703 580692294 501C3 600000 SUPPORT SDA PROJECTS HARBERT HILLS ACADEMY 3575 LONESOME PINE RD SAVANNAH TN 38372 626045468 501C3 674023 SUPPORT SDA PROJECTS HART RESEARCH CENTER 504 E ALVARADO ST SUITE 105 FALLBROOK CA 92028 330440827 501C3 100000 SUPPORT SDA PROJECTS HARTLAND INSTITUTE 444 HARTLAND OAK DR RAPIDAN VA 22733 541257935 501C3 45000 SUPPORT SDA PROJECTS IMPACT HOPE 2500 WILLAMETTE FALLS DR SUITE 207 WEST LINN OR 97068 475040896 501C3 25000 SUPPORT SDA PROJECTS INTER-AMERICAN DIVISION OF GC 8100 SW 117 AVE MIAMI FL 33183 201472648 501C3 15000 SUPPORT SDA PROJECTS INTERNATIONAL CARING HANDS PO BOX 459 LOWELL OR 97452 452424992 501C3 7500 SUPPORT SDA PROJECTS ISEI EDUCATION ASSOCIATION 165 PINEY LAKE DRIVE MONTEREY TN 38574 834436650 501C3 9000 SUPPORT SDA PROJECTS IT IS WRITTEN PO BOX 6 CHATTANOOGA TN 37401 953667768 501C3 325000 SUPPORT SDA PROJECTS JEFFERSON ACADEMY 3060 FM 728 JEFFERSON TX 75657 331059880 501C3 16000 SUPPORT SDA PROJECTS KUDA VANA PARTNERSHIP PO BOX 631066 LITTLETON CO 80163 822333596 501C3 12500 SUPPORT SDA PROJECTS LARRY SHARLEY INST OF EVANGELISM 9705 PATUXENT WOODS DR COLUMBIA MD 21046 202447490 501C3 263750 SUPPORT SDA PROJECTS MARANATHA VOLUNTEERS INTERNATIONAL 990 RESERVE DR STE 100 ROSEVILLE CA 95678 381945104 501C3 105000 SUPPORT SDA PROJECTS OKLAHOMA ACADEMY 6100 ACADEMY LN HARRAH OK 73045 731154531 501C3 150836 SUPPORT SDA PROJECTS ONE DAY CHURCH PROJECT 65742 STATE HWY 56 DODGE CENTER MN 55927 273286425 501C3 37500 SUPPORT SDA PROJECTS OUACHITA HILLS ACADEMY 46 MADISON WAY AMITY AR 71921 710671051 501C3 16000 SUPPORT SDA PROJECTS OUTPOST CENTERS INTERNATIONAL 5132 LAYTON LANE APISON TN 37302 581570279 501C3 275100 SUPPORTS SDA PROJECT PENNSYLVANIA CONFERENCE OF SDA 720 MUSEUM ROAD READING PA 19611 236002044 501C3 20000 SUPPORT SDA PROJECTS PERU PROJECTS 5201 LOCUST ST LINCOLN NE 68507 810666076 201C3 20000 SUPPORT SDA PROJECTS SALT OUTREACH 100 E PINE STREET STE 110 ORLANDO FL 32801 455390995 501C3 22500 SUPPORT SDA PROJECTS SHELTER FROM THE STORM INC 1500 SE 23RD LANE GAINESVILLE FL 32641 201114930 501C3 50000 SUPPORT SDA PROJECTS SOUTHWESTERN ADVENTIST UNIVERSITY 1420 CR 807 CLEBURNE TX 76031 750891465 501C3 270000 SUPPORT SDA PROJECTS THREE ANGELS BROADCASTING NETWORK PO BOX 220 WEST FRANKFORT IL 62896 371779056 501C3 103000 SUPPORT SDA PROJECTS UCHEE PINES INSTITUTE 30 UCHEE PINES ROAD SEALE AL 36875 237073837 501C3 508000 SUPPORT SDA PROJECTS WATER FOR LIFE INT'L PO BOX 2330 DEER PARK WA 99009 262242364 501C3 5800 SUPPORT SDA PROJECTS WE HAVE THIS HOPE CHRISTIAN RADIO 205 WEST 7TH STREET PARK RAPIDS MN 56470 201327810 501C3 10000 SUPPORT SDA PROJECTS WEIMAR CENTER OF HEALTH & EDUCATION PO BOX 486 WEIMAR CA 95736 942423430 501C3 150000 SUPPORT SDA PROJECTS WILDWOOD CENTER FOR HEALTH EVANGEL 435 LIFESTYLE LANE WILDWOOD GA 30757 586039864 501C3 25000 SUPPORT SDA PROJECTS WORLD YOUTH GROUP 130 HEMLOCK HOUSE LN WESTMINSTER SC 29693 562467416 501C3 15000 SUPPORT SDA PROJECTS 58 SCHEDULE I, PAGE 4, PART IV SCHEDULE I, PART I, LINE 2: THE GRANTEES ARE REQUIRED TO REPORT PROGRESS TO THE BOARD PRIOR TO RECEIVING THE FULL AMOUNT OF THEIR GRANTS, WHICH THE BOARD REVIEWS PRIOR TO RELEASING THE FULL AMOUNT OF GRANT FUNDS. PERIODIC, ON-SITE INSPECTIONS ARE MADE TO ENSURE COMPLIANCE. PART II, LINE 1, COLUMN (H): NAME OF ORGANIZATION OR GOVERNMENT: SEE ATTACHED SPREADSHEET (H) PURPOSE OF GRANT OR ASSISTANCE: TO ASSIST WITH PROJECTS SPONSORED AND OPERATED BY LAY PEOPLE WHO ARE PASSIONATE ABOUT SUPPORTING THE MISSION OF THE SEVENTH-DAY ADVENTIST CHURCH. FORM 990, PAGE 1, PART I, LINE 6 THIS IS AN ESTIMATE. THE ORGANIZATION RECEIVES DONATED SERVICES FROM UNPAID VOLUNTEERS WHO ASSIST IN FUNDRAISING AND SPECIAL EVENTS. THE VALUE OF THIS CONTRIBUTED TIME GENERALLY IS NOT REFLECTED IN THIS TAX RETURN SINCE IT IS NOT SUSCEPTIBLE TO OBJECTIVE MEASUREMENT OR VALUATION AND DONATED SERVICES ARE NOT RECOGNIZED ON TAX RETURNS. FORM 990, PART VI FORM 990, PART VI, SECTION B, LINE 15: THE TOP MANAGEMENT OFFICIAL, OFFICERS AND KEY EMPOYEES ARE UNPAID. FORM 990, PAGE 6, PART VI, LINE 2 GARWIN MCNEILUS DENZIL MCNEILUS DIRECTOR PRESIDENT FATHER/SON FORM 990, PAGE 6, PART VI, LINE 6 REGULAR MEMBERS FORM 990, PAGE 6, PART VI, LINE 7A THE BY-LAWS PROVIDE THAT MEMBERS OF THE BOARD OF DIRECTORS OF ASI CONSTITUTE THE MEMBERSHIP OF ASI MISSIONS, INC. AND ELECT THE CHAIRMAN AND LAY DIRECTORS OF MISSIONS, INC. MEMBERS HAVE VOTING RIGHTS AS SPECIFIED IN THE BY-LAWS. THE RIGHTS, INTERESTS AND PRIVILEGES OF EACH MEMBER IN THE CORPORATION ARE EQUAL. FORM 990, PAGE 6, PART VI, LINE 7B AMENDMENTS TO OR CHANGES TO THE BY-LAWS. FORM 990, PAGE 6, PART VI, LINE 11B FORM 990 WAS MADE AVAILABLE TO THE BOARD MEMBERS PRIOR TO FILING AND COMMENTS WERE REQUESTED. FORM 990, PAGE 6, PART VI, LINE 12C EACH YEAR THE OFFICERS, DIRECTORS, AND KEY EMPLOYEES SIGN A CONFLICT OF INTEREST DOCUMENT. THESE DOCUMENTS ARE KEPT ON FILE AND REVIEWED BY THE SECRETARY OF THE ORGANIZATION. BEGINNING WITH EACH APPLICATION FOR GRANT FUNDING AND THE EVALUATION PROCESS THE EXECUTIVE BOARD/COMMITTEE IDENTIFIES EACH INDIVIDUAL AND/OR ORGANIZATION THAT HAS OR MAY HAVE A CONFLICT OF INTEREST, AND ONCE IDENTIFIED, INPUT FROM THAT SOURCE IS LIMITED AND VOTING IS PROHIBITED. FORM 990, PAGE 6, PART VI, LINE 15A COMPENSATION IS COMMENSURATE WITH THE PAY SCALE POLICIES OF THE GENERAL CONFERENCE OF SEVENTH-DAY ADVENTISTS FORM 990, PAGE 6, PART VI, LINE 15B COMPENSATION IS COMMENSURATE WITH THE PAY SCALE POLICIES OF THE GENERAL CONFERENCE OF SEVENTH-DAY ADVENTISTS. FORM 990, PAGE 6, PART VI, LINE 19 THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST. FORM 990, PART XI, LINE 9 CERTAIN PRIOR YEAR NET ASSETS THAT HAD BEEN CLASSIFIED AS WITH DONOR RESTRICTIONS WERE SUBSEQUENTLY DETERMINED TO BE WITHOUT DONOR RESTRICTIONS AND UNDESIGNATED. THESE AMOUNTS TOTALING 603,446 HAVE BEEN SHOWN AS A TRANSFER FROM THE NET ASSETS WITH DONOR RESTRICTIONS TO NET ASSETS WITHOUT DONOR RESTRICTIONS FOR THE FISCAL YEAR ENDED DECEMBER 31, 2021. LARRY SHARLEY INSTITUTE FOR EVANGELISM 9705 PATUXENT WOODS DRIVE COLUMBIA MD 21046 202447490 EVANGELISM FL 501C3 2 ASI MISSIO ASI MISSIONS INC true ONE DAY CHURCH PROJECT 12501 OLD COLUMBIA PIKE SILVER SPRINGS MD 20904 273286425 BUILD CHUR MD 501C3 2 ASI MISSIO ASI MISSIONS INC true false true false false false false false false false false false false false false false false false false false LARRY SHARLEY INSTITUTE FOR EVANGEL B 263750 ACTUAL AMOUNT TRANSFERRED ONE DAY CHURCH PROJECT B 59085 ACTUAL AMOUNT TRANSFERRED