2024-11-05T07:56:35-06:00 2023-12-31 260794367 UHY ADVISORS MID-ATLANTIC INC 8601 ROBERT FULTON DRIVE SUITE 210 COLUMBIA MD 21046 990 2023-01-01 203519054 ADVENTIST COMMUNITY SERVICES NORTH AMERICA INC ADVE 4433917253 9705 PATUXENT WOODS DRIVE COLUMBIA MD 21046 W DERRICK LEA EXECUTIVE DIRECTOR 4433917253 2024-11-01 1 1 KATSIARYNA VASILIEV P02167272 4107205220 2024-10-31 2023 2024-10-15 13:58:12Z W DERRICK LEA 9705 PATUXENT WOODS DRIVE COLUMBIA MD 21046 1176430 0 1071 X WWW.COMMUNITYSERVICES.ORG X 2004 MD SEE FORM 990, PART III, LINE 1 11 3 0 0 0 0 896765 987113 18742 1870 120998 187447 0 0 1036505 1176430 942601 808085 0 0 0 0 0 0 0 231811 83442 1174412 891527 -137907 284903 6411268 6595769 261416 60549 6149852 6535220 X ADVENTIST COMMUNITY SERVICES NORTH AMERICA (ACSNA) HAS BEEN ESTABLISHED AS A HUMANITARIAN RELIEF AND INDIVIDUAL/COMMUNITY DEVELOPMENT MINISTRY TO FULFILL THE MISSION OF THE SEVENTH-DAY ADVENTIST CHURCH IN THE U.S., GUAM, AND BERMUDA, WHICH IS TO SERVE COMMUNITIES IN CHRIST'S NAME. 0 0 315157 294435 DISASTER RESPONSE ACSNA OPERATES WITH A STATEMNET OF UNDERSTANDING WITH THE FEDERAL EMERGENCY MANAGEMNT AGENCY, THE AMERICAN RED CROSS AND MANY STATE EMERGENCY MANAGEMENT AGENCIES. IT HELPS DISASTER SURVIVORS BY PROVIDING GRANTS TO ADVENTIST COMMUNITY SERVICESLOCAL COMMUNITIES FOR HURRICANES, TORNADOES, BUILDING COLLAPSE, AND REFUGEE RELIEF EFFORTS. 498894 466650 1870 COMMUNITY DEVELOPMENT/URBAN MINISTRY - NAD ACS PROVIDES SEED GRANTS THROUGHOUT THE YEAR TO PROVIDE ADVENTIST COMMUNITY SERVICES CENTERS TO HELP WITH EXPANSIONS, UPGRADES, AND NEW INNOVATIONS TO MEET THE NEEDS IN THEIR COMMUNITIES. APPLICATIONS ARE RECEIVED AND REVIEWED BY THE REVIEW COMMITTEE AND RECOMMENDED TO THE ACS BOARD FOR APPROVAL. ACSNA ALSO HAS CONDUCTED SEVERAL ACS LEADERSHIP DEVELOPMENT SYMPOSIUMS: 1. NON-PROFIT LEADERSHIP CERTIFICATION PROGRAM (NLCP. NLCP IS DESIGNED TO EQUIP PASTORS AND CHURCH MEMBERS WITH STRATEGIES AND PROFESSIONAL SKILLS TO SUCCESSFULLY LEAD. IT FOCUSES ON THREE MAJOR LEARNING OUTCOMES: A) MANAGERIAL SKILLS, B) LEADERSHIP SKILLS, AND C) BIBLICAL CONCEPTS OF HOLISTIC MINISTRY. 2. COMMUNITY SERVICES AND URBAN MINISTRY CERTIFICATION PROGRAM. IT CONTAINS 15 MODULES WHICH INSTRUCTOR ANYWHERE IN THE WORLD CAN ADOPT AND PRESENT TO LOCALS WHO DESIRE TO BE BETTER EQUIPPED TO SERVE THEIR COMMUNITIES. THE MODULES ARE WRITTEN BY A VARIETY OF AUTHORS, AND PRESENTED IN A VARIETY OF STYLES AND FORMATS. THIS PROGRAM WAS TRANSCRIBED IN THREE MORE LANGUAGES, PORTUGUESE, FRENCH, AND SPANISH. 25000 25000 OLDER ADULT MINISTRY - OFFERS A CURRICULUM WITH A VARIETY OF TOPICES THAT PREPARES VOLUNTEERS TO ADDRESS THE NEEDS OF ODLER ADULTS, CAREGIVERS, AND HOW TO AGE SUCCESSFULLY. PART OF THE FUNDS GOES FOR PROFESSIONAL MEMBERSHIPS IN ORDER TO MAINTAIN UP-TO-DATE MATERIAL AND EDUCATION ON THIS SUBJECT. THIS ALSO INCLUDES A WEB-PORTAL FOR CHUCH MEMBERS TO ACCESS INFORMATION RELATED TO AGING AND CARE. 24588 22000 YOUNG ADULTS IN SERVICE (YAS) - A MINISTRY TO ENGAGE AND NETWORKS YOUTH AND YOUNG ADULTS BEYOND SERVICE MINISTRIES (MINISTRIES OF COMPASSION). IT IS FUNDAMENTALLY ROOTED IN THE MISSION STATEMENT OF ACS: "SERVING COMMUNITIES IN CHRIST'S NAME". THROUGH YAS, YOU ARE PART OF AN IMPORTANT NETWORK OF YOUNG PEOPLE THROUGHOUT NORTH AMERICA WHO DEVELOP THEIR LEADERSHIP SKILLS. YOU WILL ENGAGE IN RANDOM ACTS OF KINDNESS, STRATEGICALLY PLANNED SERVICE EVENTS, DISASTER RESPONSE AND EMERGENCY RELIEF. YAS TEAMS SEEK TO DEVELOP SUSTAINABLE COMMUNITY DEVELOPMENT FOR THE WHOLE COMMUNITY. THROUGH SERVICE YOU DEMONSTRATE COMPASSION, AND FOLLOW CHRIST'S EXAMPLE IN MEETING THE TEMPORARY AND PERMANENT NEEDS OF OTHERS. THE YAS NETWORK CONSISTS OF AFFILIATIONS WITH VARIOUS SCHOOLS, YOUTH ORGANIZATIONS, PATHFINDER CLUBS, AND YOUTH MINISTRIES, AND COMMUNITY SERVICE GROUPS. 24588 22000 863639 1 0 0 0 0 0 0 0 0 0 1 1 0 0 0 0 1 0 0 0 0 1 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 X 11 3 0 1 0 0 1 1 1 1 1 0 0 1 1 1 1 0 0 0 0 0 MD X SHARON MABENA CPA 4433917208 9705 PATUXENT WOODS DR COLUMBIA MD 21046 CALVIN WATKINS ACS DIRECTOR 1.00 37.00 X 0 110460 12116 JUDY GLASS ACS DIRECTOR 1.00 37.00 X X 0 107538 12336 PATTY MARSH ACS DIRECTOR 0.25 X 0 0 0 FRANK BONDURANT ACS DIRECTOR 1.50 X 0 0 0 MICHAEL KRUGER ACS DIRECTOR 0.25 X 0 0 0 G ALEXANDER BRYANT ACS DIRECTOR 1.00 37.00 X 0 110512 13065 SHARON MABENA ACS DIRECTOR 5.00 33.00 X 0 112991 15176 RANDY ROBINSON TREASURER 1.00 37.00 X X 0 132975 12849 KYOSHIN AHN ACS DIRECTOR 1.00 37.00 X 0 120294 12849 W DERRICK LEA EXECUTIVE DIRECTOR 1.00 37.00 X X 0 111037 11384 LILLIE BUCKINGHAM ACS DIRECTOR 0.00 X 0 0 0 0 805807 89775 0 0 0 0 0 361886 625227 987113 REGISTRATION FEES 900099 1870 1870 1870 187447 187447 1176430 1870 0 187447 808085 808085 18651 18651 24951 24951 11966 11966 292 742 -450 CONTRACT SERVICES 6800 6400 400 PROFESSIONAL MEMBERSHIP 4715 1680 3035 GENERAL EXPENSE 4579 530 4049 COMMUNICATIONS 4399 3900 499 7089 5385 1704 891527 863639 27888 0 892499 821158 55861 73770 1790049 1828409 100 13089 13089 0 0 3672759 3872432 6411268 6595769 261416 60549 261416 60549 X 6091240 6443570 58612 91650 6149852 6535220 6411268 6595769 284903 100465 0 X X 0 1 X 1 0 X 13089 13089 0 0 GC UNITIZED INCOME FUND 3872432 F 3872432 2034093 100465 757198 857663 1176430 0 1176430 1648725 757198 757198 891527 0 891527 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 1 SOUTHEASTERN CALIFORNIA CONFERENCE 11330 PIERCE ST RIVERSIDE CA 92505 951816050 501(C)(3) 15000 0 FOOD PANTRY UPGRADES, FANS/SHELVING/STORAGE NORTHEASTERN CONFERENCE 115-50 MERRICK BLVD JAMAICA NY 11434 131865286 501(C)(3) 10000 0 WALK-IN COOLER, MASS SHOOTING RELIEF EFFORT OREGON CONFERENCE 19800 OATFIELD RD GLADSTONE OR 97027 930441769 501(C)(3) 22500 0 ACS CENTER REPAIRS, WELDING EQUIPMENT/RENOVATIONS, SEWING MACHINES/REFRIGERATOR/FREEZER, COMMUNITY CENTER EFFORTS ROCKY MOUNTAIN CONFERENCE 2520 S DOWNING ST DENVER CO 80210 840468738 501(C)(3) 10000 0 MARSHALL FIRE DIS. RELIEF ALLEGHENY WEST CONFERENCE 2900 WINCHESTER PK COLUMBUS OH 43232 310729212 501(C)(3) 7000 0 APPALACHIA MINISTRY CENTRAL STATES CONFERENCE 3301 PARALLEL PARKWAY KANSAS CITY KS 61104 446001126 501(C)(3) 9000 0 STORAGE AND APPLIANCES, FLOODING RELIEF EFFORTS KANSAS-NEBRASKA CONFERENCE 3440 URISH RD TOPEKA KS 66614 470443635 501(C)(3) 20000 0 FOOD PANTRY EFFORTS CHESAPEAKE CONFERENCE 6600 MARTIN RD COLUMBIA MD 21044 520685419 501(C)(3) 42000 0 EXPANSION ON A FLAG PROG., UPGRADES AND RENOVATIONS, TX MIGRANTS ASYLUM EFFORTS GREATER NEW YORK CONFERENCE 7 SHELTER ROCK RD MANHASSET NY 11030 111768294 501(C)(3) 45000 0 HURRICANE IAN REBUILD ALLEGHENY EAST CONFERENCE 767 DOUGLASS DR BOYERTOWN PA 19512 236000040 501(C)(3) 8050 0 MOBILE FOOD BUS RENOVATION, KITCHEN RENOVATION LAKE REGION CONFERENCE 8517 S STATE ST CHICAGO IL 60619 362491778 501(C)(3) 7500 0 UPGRADES FOR FREEZER AND REFRIGERATOR GEORGIA-CUMBERLAND CONFERENCE PO BOX 12000 CALHOUN GA 30703 580692294 501(C)(3) 60435 0 UPGRADES AND RENOVATIONS, WALK-IN FREEZER, APPALACHIA MINISTRY UPPER COLUMBIA CONFERENCE PO BOX 19039 SPOKANE WA 99219 910617725 501(C)(3) 30000 0 ROLLER PALLET TRACKS SOUTHWEST REGION CONFERENCE PO BOX 226289 DALLAS TX 75222 756002433 501(C)(3) 10000 0 REMODEL/UPGRADE STORAGE, COMM. GARDEN RAISED BEDS MICHIGAN CONFERENCE PO BOX 24187 LANSING MI 48909 381467642 501(C)(3) 10000 0 FOOD PANTRY UPGRADES, TUTORING/MENTOR INITIATIVE CAROLINA CONFERENCE PO BOX 44270 CHARLOTTE NC 28215 560660469 501(C)(3) 10000 0 FOOD MINISTRY UPGRADES, SHED/STORAGE SHELVING SOUTH CENTRAL CONFERENCE PO BOX 78767 NASHVILLE TN 37207 626001383 501(C)(3) 130000 0 EXPANSION AND UPGRADES, WATER CRISIS TEXAS CONFERENCE PO BOX 800 ALVARADO TX 76009 750939961 501(C)(3) 25000 0 REPLACING DAMAGED EQUIPMENT, UPGRADES FOR KITCHEN SOUTH ATLANTIC CONFERENCE PO BOX 92447 ATLANTA GA 30314 586002263 501(C)(3) 115000 0 FOOD PANTRY UPGRADES, HARDWOOD FLOOR/ STORAGE SOUTHERN CALIFORNIA CONFERENCE PO BOX 969 GLENDALE CA 91209 951816072 501(C)(3) 16600 0 UPGRADES/REMODELING ARK-LOUISIANA CONFERENCE 7025 GREENWOOD RD SHREVEPORT LA 71119 720288890 501(C)(3) 30000 0 FOOD PANTRY UPGRADES NORTHERN NEW ENGLAND CONFERENCE 479 MAIN ST WESTBROOK ME 04092 261637783 501(C)(3) 10000 0 FLOODING RELIEF EFFORT IN VT FLORIDA CONFERENCE 351 S STATE RD ALTAMONTE SP FL 32714 590806975 501(C)(3) 15000 0 YOUTH INITIATIVE GRANT 38 PART I, LINE 2: APPLICANTS FILL OUT A SEED GRANT PROPOSAL, THE PROPOSALS ARE REVIEWED BY THE SEED GRANT REVIEW COMMITTEE, THE COMMITTEE RECOMMENDS PROPOSALS TO THE ACS BOARD. THE BOARD ACCEPTS OR DECLINES THE PROPOSALS BASED ON EVALUATIONS. APPROVED PROPOSALS REQUIRE 6 MONTHS PROGRESS REPORTS TURNED INTO THE ACS DEPARTMENT. FOOD RELIEF GRANTS: A GRANT APPLICATION WAS SUBMITTED BY THE CONFERENCE ACS DIRECTOR. THE GRANT REVIEW COMMITTEE REVIEWED AND APPROVED APPLICATIONS. THE ACS BOARD APPROVED OF GRANTS TO EACH CONFERENCE. GRANT RECIPIENTS WERE REQUIRED TO TURN IN A REPORT 3 MONTHS OF RECEIVING FUNDS. SOME REPORTS WERE SHARED WITH THE ACS BOARD MEMBERS. FORM 990, PART I, LINE 6: TOTAL NUMBER OF VOLUNTEERS ADVENTIST COMMUNITY SERVICES (ACS) IS SUPPORTED BY A DEDICATED GROUP OF VOLUNTEERS, BOTH WITHIN OUR CONFERENCE OFFICES AND ACROSS LOCAL COMMUNITIES. THESE VOLUNTEERS WORK TIRELESSLY WITHIN THEIR TERRITORIES, GUIDED BY CONFERENCE DIRECTORS WHO ACTIVELY PROMOTE AND ENGAGE CHURCH MEMBERS IN ACS'S MISSION. THROUGH THEIR COMMITMENT, THEY HELP FULFILL THE MISSION OF ACS, PROVIDING COMPASSIONATE SERVICE AND SUPPORT TO THOSE IN NEED. FORM 990, PART VI, SECTION A, LINE 3 ALL MANAGEMENT DUTIES ARE PERFORMED BY THE GENERAL CONFERENCE OF SEVENTH-DAY ADVENTISTS, NORTH AMERICA DIVISION. FORM 990, PART VI, SECTION A, LINE 6 ACSNA IS A NOT-FOR-PROFIT CORP. THE MEMBERS OF THIS CORPORATION ARE THE MEMBERS OF THE NORTH AMERICAN DIVISION EXECUTIVE COMMITTEE; THE BOARD OF TRUSTEES CONDUCTS THE BUSINESS OF THE CORPORATION. FORM 990, PART VI, SECTION A, LINE 7A THE MEMBERS OF THIS CORPORATION ARE THE MEMBERS OF THE NORTH AMERICAN DIVISION EXECUTIVE COMMITTEE; THE BOARD OF TRUSTEES CONDUCTS THE BUSINESS OF THE CORPORATION. MEMBERS ELECT THE BOARD MEMBERS. FORM 990, PART VI, SECTION A, LINE 7B APPROVAL OF THE GOVERNING BODY DECISIONS RESTS WITH THE MEMBERS. WHILE ROUTINE OPERATIONAL ITEMS ARE HANDLED BY THE BOARD, CHANGES, AS SUCH TO THE ARTICLES OF INCORPORATION, DISSOLUTION OF MAJOR BUDGETARY ITEMS ARE REFERRED TO THE BOARD FOR APPROVAL. FORM 990, PART VI, SECTION B, LINE 11B ORGANIZATIONS'S PROCESS TO REVIEW FORM 990: ONE OR TWO KEY FINANCIAL PERSONS EMPLOYED BY THE NORTH AMERICAN DIVISION OF SEVENTH-DAY ADVENTISTS REVIEWS THE COMPLETED FORM 990 AND RELATED SCHEDULES. THEN THE GOVERNING BODY IS GIVEN AN OPPORTUNITY TO REVIEW THE COMPLETED FORM 990 AND ALL RELATED SCHEDULES BEFORE IT IS FILED WITH THE IRS. FORM 990, PART VI, SECTION B, LINE 12C ALL OFFICERS AND DIRECTORS OF ACSNA ARE REQUIRED TO SIGN A CONFLICT OF INTEREST STATEMENT ANNUALLY. SINCE THIS IS A CORE POLICY OF THE NORTHAMERICAN DIVISION WHICH ALSO AFFECTS ACSNA, THE INTERNAL AUDITORS CHECK FOR COMPLIANCE EACH AUDIT YEAR. FORM 990, PART VI, SECTION C, LINE 19 ORGANIZATIONAL DOCUMENTS ALL AVAILABLE TO THE PUBLIC UPON WRITTEN REQUEST. FORM 990, PART XII, LINE 2C: BOARD OF TRUSTEES OVERSEE ASSUMES RESPONSIBILITY FOR OVERSIGHT OF THE AUDIT. NORTH AMERICAN DIVISION OF SDA CHURCH 9705 PATUXENT WOODS DR COLUMBIA MD 21046 203154300 MANAGEMENT MD 501(C)(3) LINE 1 N/A 0 0 0 1 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 NORTH AMERICAN DIVISION OF SDA CHURCH C 361886 FAIR VALUE NORTH AMERICAN DIVISION OF SDA CHURCH M 709293 FAIR VALUE