2024-08-05T16:00:26-05:00 2023-09-30 351307701 KRUGGEL LAWTON & COMPANY LLC 210 S MICHIGAN ST SUITE 200 SOUTH BEND IN 46601 990 2022-10-01 383256028 ASAP MINISTRIES INC ASAP 2694713026 PO BOX 84 BERRIEN SPRINGS MI 49103 KAYLENE CHADWICK FINANCE DIRECTOR 2694713026 2024-08-01 1 0 MARGENE ZINK P01222961 5742894011 2024-08-01 2022 2024-08-08 14:25:15Z DARRYL HOSFORD PO BOX 84 BERRIEN SPRINGS MI 49103 3769214 0 X ASAPMINISTRIES.ORG X 1995 MI ASAP MINISTRIES EMPOWERS LOCAL MISSIONARIES TO RESTORE AND DISCIPLE THE MARGINALIZED WITH THE WHOLISTIC GOSPEL. 14 12 32 27 0 0 4128379 3451445 0 0 24813 11832 26978 6244 4180170 3469521 2666150 2327592 0 0 829698 1121609 0 0 465125 673651 789497 4169499 4238698 10671 -769177 3873984 3501122 74966 414258 3799018 3086864 ASAP MINISTRIES EMPOWERS LOCAL MISSIONARIES TO RESTORE AND DISCIPLE THE MARGINALIZED WITH THE WHOLISTIC GOSPEL. 0 0 1256142 696925 ASAP MINISTRIES BROUGHT THE GOSPEL TO THE SUFFERING IN CAMBODIA, LAOS, THAILAND, VIETNAM, MYANMAR AND LEBANON. FOR EXAMPLE, MEDICAL MISSIONARIES AND CHURCH PLANTERS SHARED ABOUT JESUS IN UNREACHED VILLAGES. FIELD SUPERVISORS ARE TRAINED TO OFFER BASIC MEDICAL NEEDS TO THE SUFFERING IN THE COUNTRIES AND TO GIVE BIBLE STUDIES TO THOSE INTERESTED. 823983 1191190 ASAP MINISTRIES HAD THE PRIVILEGE OF OFFERING QUALITY CHRISTIAN EDUCATION TO AT-RISK CHILDREN WHO WOULD OTHERWISE NOT BE ABLE TO AFFORD ATTENDING SCHOOL IN SOUTHEAST ASIA AND LEBANON. ASAP MINISTRIES SUPPORTED THE OPERATION OF OVER 90 SCHOOLS AND LITERACY CENTERS. TUITION ASSISTANCE WAS PROVIDED TO PROMISING NEEDY SOUTHEAST ASIAN STUDENTS WHO SOUGHT HIGHER EDUCATION WITH THE AIM OF THEM BECOMING TRAINED TO SERVE AS MISSIONARIES IN THE FUTURE. A KEEP KIDS SAFE CURRICULUM WAS ESTABLISHED AND IMPLEMENTED IN THE SCHOOLS. ASAP BRINGS QUALITY CHRISTIAN EDUCATION TO OVER 6,000 CHILDREN LIVING IN VULNERABLE POPULATIONS. 426175 103712 HUMANITARIAN/CONSTRUCTION: ASAP MINISTRIES BROUGHT HUMANITARIAN RELIEF TO THE SUFFERING IN CAMBODIA, LAOS, THAILAND, VIETNAM, MYANMAR AND LEBANON. DISASTER ASSISTANCE WENT TO PROVIDE EMERGENCY RICE, FOOD, SUPPLIES AND RESOURCES TO REESTABLISH VICTIM'S LIVES. FOR EXAMPLE, SUBSTANTIAL ASSISTANCE WAS GIVEN TO AREAS IN MYANMAR WHERE FIGHTING CAUSED PEOPLE TO FLEE THEIR HOMES. FIELD SUPERVISORS ARE TRAINED TO CONDUCT NEEDS ASSESSMENTS AND MAKE NECESSARY PLANS TO MEET TANGIBLE NEEDS. VILLAGES WITH NO ACCESS TO CLEAN DRINKING WATER OR TOILETS RECEIVE CLEAN WATER AND SANITATION FACILITIES. THE CONSTRUCTION PROJECTS RANGE FROM CHURCH BUILDINGS TO SCHOOL FACILITIES AND STRUCTURES. THESE INITIATIVES PROVIDE NEEDED FACILITIES AND INCREASE THE QUALITY OF THE PROJECTS AND THE LIVES THEY IMPACT. 882918 335764 1601 882918 335764 1601 3389218 1 1 0 0 0 0 0 0 0 0 1 0 0 1 1 1 1 0 0 0 1 1 0 0 0 0 0 1 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 12 0 32 1 0 0 0 0 0 0 0 0 0 0 0 0 X 14 12 1 0 0 0 0 0 0 1 1 0 0 0 1 1 1 1 1 1 1 0 MI X X X KAYLENE CHADWICK 2692347683 PO BOX 84 BERRIEN SPRINGS MI 49103 JULIA O'CAREY EXECUTIVE DIRECTOR/CEO 40.00 X X 64281 0 0 RICHARD CHADWICK CFO 40.00 X X 52530 0 0 BYRON REYNOLDS TRUSTEE 1.00 X 0 0 0 CAROL REYNOLDS TRUSTEE 1.00 X 0 0 0 CHAN SUN TRUSTEE 1.00 X 0 0 0 CHRISTOPHER CARMEN TRUSTEE 1.00 X 0 0 0 CURTIS LETNIAK TRUSTEE 1.00 X 0 0 0 DARRYL HOSFORD TRUSTEE 1.00 X 0 0 0 DENZIL MCNEILUS TRUSTEE 1.00 X 0 0 0 ESTHER HWANG TRUSTEE 1.00 X 0 0 0 MARY ANN MCNEILUS TRUSTEE 1.00 X 0 0 0 SHIRLEY FREED TRUSTEE 1.00 X 0 0 0 TRUDI STARLIN TRUSTEE 1.00 X 0 0 0 DEAN CORIDAN BOARD CHAIR 1.00 X X 0 0 0 116811 0 0 0 0 0 0 0 3451445 5000 3451445 49086 49086 4643 0 4643 4643 4643 262439 299693 -37254 -37254 -37254 MISCELLANEOUS REVENUE 522210 1601 1601 1601 3469521 1601 0 16475 40839 40839 24941 24941 2261812 2261812 142229 32430 97856 11943 723457 425200 96293 201964 34193 13335 9574 11284 151773 71704 41604 38465 69957 36883 15676 17398 2918 2918 27855 2416 23395 2044 73658 48039 1607 24012 52132 33299 254 18579 215226 144323 17392 53511 59475 11319 9799 38357 41762 18167 10847 12748 231814 195157 15378 21279 21605 17181 4424 18690 7296 5221 6173 7057 3170 1784 2103 BANK FEES 36103 1374 34518 211 LICENSES AND PERMITS 702 8 189 505 DUES AND SUBSCRIPTIONS 500 325 50 125 4238698 3389218 384355 465125 626 32997 1151684 495959 8963 142733 4361 33927 566385 267916 162589 298469 2545761 2264473 0 232564 3873984 3501122 74966 181681 0 232577 74966 414258 X 1015905 1153280 2783113 1933584 3799018 3086864 3873984 3501122 -769177 57023 0 X X 0 1 X 1 0 X 2815482 3089128 4985258 4128379 3451445 18469692 2815482 3089128 4985258 4128379 3451445 18469692 908364 17561328 19805 24005 24813 49086 117709 6000 4643 10643 20978 1601 22579 18620623 0 0.94310 0.94610 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 9052 9052 287859 146205 141654 75761 1779 73982 193713 119932 73781 298469 RIGHT OF USE ASSET - OPERATING LEASE 232564 232564 OPERATING LEASE LIABILITY 232577 232577 X 3526543 57022 57022 3469521 0 3469521 4238698 0 4238698 0 4238698 PART X, LINE 2: THE ORGANIZATION IS A NOT-FOR-PROFIT ORGANIZATION THAT IS EXEMPT FROM INCOME TAXES UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE. THE INTERNAL REVENUE SERVICE (IRS) HAS DETERMINED THAT THE ORGANIZATION IS NOT A PRIVATE FOUNDATION WITHIN THE MEANING OF SECTION 509(A). THE INCOME TAXES TOPIC, FASB ASC 740, CLARIFIES THE ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES RECOGNIZED IN AN ENTITY'S FINANCIAL STATEMENTS. ASC 740 REQUIRES AN ENTITY TO DISCLOSE THE NATURE OF UNCERTAIN TAX POSITIONS TAKEN, IF ANY, WHEN FILING ITS INCOME TAX RETURN UTILIZING A TWO-STEP PROCESS TO RECOGNIZE AND MEASURE ANY UNCERTAIN TAX POSITIONS TAKEN. THE ENTITY RECOGNIZES A TAX BENEFIT ONLY IF IT IS MORE LIKELY THAN NOT THE POSITION WOULD BE SUSTAINED IN A TAX EXAMINATION, WITH A TAX EXAMINATION BEING PRESUMED TO OCCUR. NO TAX BENEFIT WILL BE RECORDED ON TAX POSITIONS NOT MEETING THE MORE LIKELY THAN NOT TEST. INTEREST AND PENALTIES ACCRUED OR INCURRED, IF ANY, AS A RESULT OF APPLYING ASC 740 WILL BE RECORDED TO INTEREST EXPENSE AND OTHER EXPENSE, RESPECTIVELY. BASED ON ITS EVALUATION, THE ORGANIZATION HAS CONCLUDED THAT THERE ARE NO UNCERTAIN TAX POSITIONS REQUIRING RECOGNITION IN ITS FINANCIAL STATEMENTS. THE EVALUATION WAS PERFORMED FOR ALL FEDERAL AND STATE TAX PERIODS STILL SUBJECT TO EXAMINATION. THE ORGANIZATION'S 2019 THROUGH 2021 FEDERAL AND STATE EXEMPT ORGANIZATION RETURNS REMAIN SUBJECT TO EXAMINATION BY THE IRS AND STATE TAXING AUTHORITIES. 1 EAST ASIA AND THE PACIFIC 0 7 PROGRAM SERVICES EVANGELISM, HUMANITARIAN RELIEF, CONSTRUCTION AND EDUCATION PROJECTS 2261812 0 0 0 0 0 0 2261812 0 2261812 EAST ASIA AND THE PACIFIC - AUSTRALIA, BRUNEI, BURMA, CAMBODIA, EVANGELISM, HUMANITARIAN RELIEF, CONSTRUCTION AND EDUCATION PROJECTS 2261812 WIRE 0 0 0 0 0 0 0 PART III ACCOUNTING METHOD: 1 GEORGIA CUMBERLAND CONFERENCE 15000 0 PASTOR SUPPORT KENTUCKY-TENNESSEE CONFERENCE 7500 0 PAYROLL FUNDING BOWLING GREEN ZOMI SDA CHURCH 9457 0 CHURCH BUILDING ASSISTANCE GRAND RAPIDS ZOMI SDA CHURCH 8500 0 YOUTH EVANGELISM 4 SCHOLARSHIPS TO VARIOUS COLLEGES AND UNIVERSITIES 17 24941 PART I, LINE 2: GEORGIA-CUMBERLAND AND KENTUCKY-TENNESSEE GRANTS WERE PAID FROM AN INVOICE GENERATED BY THE GRANTEE. THESE INVOICES WENT THROUGH THE SAME APPROVAL PROCESS AS ALL DISBURSEMENTS BEFORE BEING PAID. GRAND RAPIDS ZOMI WAS A GRANT PROVIDED FOR AN ETHNIC CONVENTION. THE GRANTEE PROVIDED RECEIPTS FOR ALL EXPENDITURES AFTER RECEIVING PAYMENT. BOWLING GREEN ZOMI SDA CHURCH GRANT WAS SELECTED THROUGH THE PROJECT SELECTION COMMITTEE AFTER DECIDING THAT THE PROJECT ALIGNED WITH THE MISSION OF THE ORGANIZATION. GENERALLY, GRANT FUNDS ARE GIVEN UPON THE SUBMISSION OF AN APPLICATION. THE APPLICATION IS REVIEWED BY THE PROJECT SELECTION COMMITTEE TO MAKE SURE IT ALIGNS WITH THE VISION OF ASAP MINISTRIES. IF THE PROJECT ALIGNS WITH ASAP MINISTRIES MISSION, THE PROJECT SELECTION COMMITTEE RECOMMENDS THE PROJECT TO THE ADMINISTRATIVE COMMITTEE (ADCOM). ADCOM THEN DECIDES IF THE PROJECT WILL OR WILL NOT BE FUNDED. IF ADCOM AGREES TO FUND THE PROJECT, THE FINANCE DEPARTMENT IS THEN INSTRUCTED TO ISSUE A CHECK TO THE GRANTEE. FORM 990, PART VI, SECTION A, LINE 2 BYRON REYNOLDS AND CAROL REYNOLDS ARE HUSBAND AND WIFE. CHAN SUN AND ESTHER HWANG ARE HUSBAND AND WIFE. MARY ANN MCNEILUS AND DENZIL MCNEILUS ARE AUNT AND NEPHEW. FORM 990, PART VI, SECTION B, LINE 11B FORM 990 IS REVIEWED BY EXECUTIVE COMMITTEE BEFORE FILING. FORM 990 IS MADE AVAILABLE TO ALL BOARD MEMBERS. FORM 990, PART VI, SECTION B, LINE 12C BOARD MEMBERS SIGN CONFLICT OF INTEREST STATEMENTS ANNUALLY, THE PRESIDENT REVIEWS THEM. ASAP REMAINS ALERT TO THE RAMIFICATIONS OF ANY CONFLICTS THAT BOARD MEMBERS MAY HAVE AS IT RELATES TO ASAP BUSINESS. FORM 990, PART VI, SECTION B, LINE 15 WAGES ARE SET BY BOARD AS A PERCENTAGE OF THE SDA NORTH AMERICAN DIVISION WAGE SCALE. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION'S GOVERNING DOCUMENTS ARE AVAILABLE ON ITS WEBSITE AND UPON REQUEST. FORM 990, PART XII, LINE 2C: THE BOARD OF DIRECTORS ASSUMES RESPONSIBILITY FOR OVERSIGHT OF THE AUDIT OF THE FINANCIAL STATEMENTS AND SELECTION OF AN INDEPENDENT ACCOUNTANT.