2024-04-22T11:55:49-05:00 2023-12-31 561824665 THOMPSON PRICE SCOTT ADAMS & CO 1543 S LEE HWY CLEVELAND TN 37311 990 2023-01-01 473547451 KINGDOM CONNECTIONS INTERNATIONAL INC KING 9316298407 553 MALONE CIRCLE FLORENCE AL 35630 MARK SEWELL PRESIDENT 9316298407 2024-03-22 1 MARK SEWELL 999009999 1 ALAN W THOMPSON CPA P00855989 4234739300 2024-03-22 2 AAL1 IAL1 2023 2023-04-26 12:10:37Z MARK SEWELL 553 MALONE CIRCLE FLORENCE AL 35630 288416 0 X HTTPS://WWW.KINGDOMCONNECTIONSINTL.COM/ X 2008 AL SHARING GOD'S LOVE WHEREVER WE GO IS OUR MANDATE. LOVE LOOKS MANY DIFFERENT WAYSA SMILE, A KIND WORD, A HUG, CLEAN WATER, A HOT MEAL, A BLANKET FOR THE COLD, A CHILD'S TOY AT CHRISTMAS, CLEAN CLOTHES, AS WELL AS SHARING THE GOSPEL TO SEE THE LOST SAVED, THE SICK HEALED, AND THE BOUND SET FREE. THE SECOND PART OF OUR CALLING IS IN EQUIPPING AND ACTIVATING THE BODY OF CHRIST. THIS IS DONE NOT ONLY THROUGH THE TEACHING OF THE WORD, BUT ALSO THROUGH EXPERIENCING THE WORD IN ACTION IN HANDS-ON ENVIRONMENT. 6 6 0 0 0 0 0 162553 0 125863 0 0 0 0 0 288416 0 0 0 0 0 0 0 0 0 0 239782 0 239782 0 48634 310956 359664 14643 14731 296313 344933 OUR CALLING IS IN EQUIPPING AND ACTIVATING THE BODY OF CHRIST. THIS IS DONE NOT ONLY THROUGH THE TEACHING OF THE WORD, BUT ALSO THROUGH EXPERIENCING THE WORD IN ACTION IN HANDS-ON ENVIRONMENT. 0 0 236643 125863 MISSIONARY TRIPS- CLOTHES, FOOD, AND TEACHING 236643 1 1 0 0 0 0 0 0 0 0 1 0 0 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 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 X 6 6 0 0 0 0 0 0 0 1 1 0 0 0 0 0 0 0 0 0 TN X MARK SEWELL 9316298407 553 MALONE CIRCLE FLORENCE AL 35630 X MARK SEWELL PRESIDENT 25.00 X 0 0 0 ROBIN SEWELL TREASURER 25.00 X 0 0 0 JACK HELTON SECRETARY 5.00 X 0 0 0 MICHAEL SILICH DIRECTOR 10.00 X 0 0 0 MELODY MCKISSACK DIRECTOR 5.00 X 0 0 0 EM SHELL DIRECTOR 5.00 X 0 0 0 0 0 0 0 0 0 0 0 162553 162553 SHORT TERM MISSION TRI 900099 119826 119826 SERVICES AND PAY PAL 900099 5720 5720 TUITION 900099 317 317 125863 288416 125863 0 0 X 321 321 475 475 2143 2143 200 200 4669 4669 14397 14397 1314 1314 SHORT TERM MISSION TRIP 120748 120748 SUQUINAY FAMILY CENTER 17744 17744 OPERATIONS 16621 16621 SUQUINAY OTHER 12109 12109 49041 49041 239782 236643 3139 0 43013 88282 1450 1450 246454 0 241053 246454 25440 23478 310956 359664 14643 14731 14643 14731 X 296313 344933 296313 344933 310956 359664 X 48634 -14 X 0 0 0 X 47080 105431 178780 127225 162553 621069 47080 105431 178780 127225 162553 621069 0 0 0 621069 47080 105431 178780 127225 162553 621069 1.00000 1.00000 0.00000 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 16389 16389 230065 230065 246454 UNDEPOSITED FUNDS 5033 VEHICLES 18445 23478 CAPITAL ONE 331 SEWWLL LOAN 14400 14731 FORM 990, PART VI, SECTION B, LINE 11B THERE IS A BOARD OF DIRECTORS CURRENTLY MEET THROUGHOUT THE YEAR TO DISCUSS POLICIES AND PRECEDURES IN RELATION TO THE ORGANIZATION AND EACH RECEIVE A COPY OF THE 990 RETURN. FORM 990, PART VI, SECTION C, LINE 19 THE BOARD OF DIRECTORS HAVE ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE FOR THE PIBLIC FOR REVIEW. FORM 990, PART IX, LINE 24E MISCELLANEOUS MINISTRY: PROGRAM SERVICE EXPENSES 11,601. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 11,601. SUQUINAY SCHOOL: PROGRAM SERVICE EXPENSES 10,335. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 10,335. DIVISADERO SCHOOL: PROGRAM SERVICE EXPENSES 7,087. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 7,087. FORTIFIED RICE PROGRAM: PROGRAM SERVICE EXPENSES 5,174. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 5,174. SHIPPING CHARGES: PROGRAM SERVICE EXPENSES 4,500. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 4,500. GIFTS: PROGRAM SERVICE EXPENSES 4,085. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 4,085. FAMILY CENTER ADULT EDUCATION: PROGRAM SERVICE EXPENSES 1,887. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,887. SEWING CLASS OFFERING: PROGRAM SERVICE EXPENSES 1,294. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,294. SUPPLIES: PROGRAM SERVICE EXPENSES 921. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 921. CONTRACT LABOR: PROGRAM SERVICE EXPENSES 678. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 678. BUSINESS MEALS: PROGRAM SERVICE EXPENSES 540. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 540. CLEANING: PROGRAM SERVICE EXPENSES 394. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 394. OUTSIDE CONTRACT SERVICES: PROGRAM SERVICE EXPENSES 216. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 216. MEMBERSHIP DUES: PROGRAM SERVICE EXPENSES 200. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 200. OTHER EXPENDITURES TIPS: PROGRAM SERVICE EXPENSES 57. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 57. INTERPRETERS: PROGRAM SERVICE EXPENSES 35. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 35. LAND TAXES: PROGRAM SERVICE EXPENSES 27. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 27. OTHER EXPENSES MOVIE: PROGRAM SERVICE EXPENSES 10. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 10. FORM 990, PART XI, LINE 9: ADJUSTMENTS OF BALANCE SHEET -14.