2024-11-15T14:03:50-06:00 2023-12-31 942767324 SEEBA & ASSOCIATES INCCPAS 1825 HAMILTON AVE SAN JOSE CA 951255624 990EZ 2023-01-01 474735369 SAM EARP MINISTRIES INC SAME 8778295500 564 GALEN DRIVE SAN JOSE CA 95123 ADAM EARP SECTY/TREAS 8778295500 2024-11-13 1 0 GRANT E DOW CPA MST P01336347 4082647800 2023 2024-10-15 13:58:12Z X N/A X X 100263 X 98339 1924 100263 40579 8664 88 54652 103983 -3720 230781 0 227061 X 206957 211901 23824 15160 230781 227061 0 0 230781 227061 X TO TEACH AND TRAIN PASTORS AND MISSIONARIES THE MINISTRY'S ACCOMPLISHMENTS FOR 2023 INCLUDE:1) CONSULTING - SAM PROVIDED CONSULTING FOR 40 CHURCHES IN VARIOUS LOCALES REGARDING THEIR MISSION PROGRAM AND IT'S DEVELOPMENT. HE CONSULTED WITH THE SOUTH BAY MISSIONS NETWORK WITH BI-MONTHLY MEETINGS WITH AN AVERAGE ATTENDANCE OF 22. HE ALSO CONSULTED WITH AND ADVISED THE SOUTH BAY MISSION'S NETWORK LEADERSHIP TEAM ON A QUARTERLY BASIS. THE MINISTRY ALSO CONSULTED ARUKAH GLOBAL.2) SAM TRAINED APPROXIMATELY 160 PASTORS BOTH LOCALLY AND INTERNATIONALLY IN EUROPE, LEBANON, JORDAN, AND THE UNITED STATES.3) SAM MENTORED AN AVERAGE OF 37 PASTORS AND CHURCH LEADERS DURING THE YEAR.4) SAM TAUGHT 4 MISSION CLASSES IN VARIOUS CHURCHES IN CALIFORNIA. 0 82295 82295 SAM EARP BOARD MEMBER/EXEC DIR 42.50 27052 10527 0 DAVE SAWKINS CHAIRMAN 2.50 0 0 0 MICAH ABBOTT VICE CHAIRMAN 2.50 0 0 0 ADAM EARP SECTY/TREAS 2.50 0 0 0 X 0 0 0 0 0 0 0 0 0 0 0 0 0 0 CA THE ORGANIZATION 564 GALEN DRIVE SAN JOSE CA 95123 8778295500 0 0 0 0 0 0 0 0 0 0 NONE NONE 1 X 77209 52026 51700 66650 98339 345924 77209 52026 51700 66650 98339 345924 97129 248795 82 1924 2006 347930 0.71510 0.72860 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED FORM 990-EZ, PART I, LINE 4 - OTHER INVESTMENT INCOME DESCRIPTION: INTEREST INCOME. AMOUNT: 1,924. FORM 990-EZ, PART I, LINE 14 DESCRIPTION: DEPRECIATION. AMOUNT: 8,664. FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES DESCRIPTION: OFFICE EXPENSES. AMOUNT: 13,272. DESCRIPTION: ADVERTISING, PROMOTIONAL EXP & DONOR RELATIONS. AMOUNT: 2,548. DESCRIPTION: TRAVEL EXP. AMOUNT: 22,148. DESCRIPTION: AUTO EXPENSES. AMOUNT: 5,957. DESCRIPTION: MENTORING. AMOUNT: 2,590. DESCRIPTION: MISCELLANEOUS EXP. AMOUNT: 3,025. DESCRIPTION: DONATION EXP. AMOUNT: 2,105. DESCRIPTION: ACCOUNTING SERVICES. AMOUNT: 1,330. DESCRIPTION: REPAIR AND MAINTENANCE. AMOUNT: 1,677. TOTAL TO FORM 990-EZ, LINE 16: 54,652. FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS DESCRIPTION: OTHER DEPRECIABLE ASSETS. BEG. OF YEAR AMOUNT: 23,824. END OF YEAR AMOUNT: 15,160. THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT.