2024-11-15T15:28:00-06:00 2022-12-31 942767324 SEEBA & ASSOCIATES INCCPAS 1825 HAMILTON AVE SAN JOSE CA 951255624 990EZ 2022-01-01 474735369 SAM EARP MINISTRIES INC SAME 8778295500 564 GALEN DRIVE SAN JOSE CA 95123 ADAM EARP SECTY/TREAS 8778295500 2024-11-14 1 0 GRANT E DOW CPA MST P01336347 4082647800 2022 2024-10-15 13:58:12Z X X N/A X X 66732 X 66650 82 66732 8918 2917 9206 1026 46503 68570 -1838 232619 0 230781 X 199979 206957 32640 23824 232619 230781 0 0 232619 230781 X TO TEACH AND TRAIN PASTORS AND MISSIONARIES THE MINISTRY'S ACCOMPLISHMENTS FOR 2022 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 49426 49426 SAM EARP BOARD MEMBER/EXEC DIR 42.50 0 6218 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 66830 77209 52026 51700 66650 314415 66830 77209 52026 51700 66650 314415 85276 229139 82 82 314497 0.72860 0.79150 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED FORM 990-EZ, PART I, LINE 4 - OTHER INVESTMENT INCOME DESCRIPTION: INTEREST INCOME. AMOUNT: 82. FORM 990-EZ, PART I, LINE 14 DESCRIPTION: DEPRECIATION. AMOUNT: 8,816. DESCRIPTION: OTHER EXPENSES. AMOUNT: 390. TOTAL TO FORM 990-EZ, LINE 14: 9,206. FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES DESCRIPTION: OFFICE EXPENSES. AMOUNT: 8,496. DESCRIPTION: ADVERTISING, PROMOTIONAL EXP & DONOR RELATIONS. AMOUNT: 1,635. DESCRIPTION: TRAVEL EXP. AMOUNT: 24,120. DESCRIPTION: AUTO EXPENSES. AMOUNT: 5,376. DESCRIPTION: MENTORING. AMOUNT: 2,940. DESCRIPTION: MISCELLANEOUS EXP. AMOUNT: 2,128. DESCRIPTION: DONATION EXP. AMOUNT: 1,808. TOTAL TO FORM 990-EZ, LINE 16: 46,503. FORM 990EZ - PAGE 1, PART I AN AMENDED RETURN IS BEING FILED TO CORRECT OFFICER'S COMPENSATION AND OTHER EXPENSES. THE ORGANIZATION DISCOVERED THE ERRORS AFTER THE ORIGINAL RETURN WAS FILED. CORRECTIONS ON FORM 990EZ - PAGE 1, PART I: 1) LINE 4 - INVESTMENT INCOME - INCREASE OF $82 FROM $0 TO $82. 2) LINE 12 - SALARIES AND BENEFITS - DECREASE IN OFFICER'S COMPENSATION FROM $50,000 TO $0 FOR SALARY, AND DECREASE IN BENEFITS FROM $7,340 TO $6,218. SUPPORTING DOCUMENTS SHOW THE $50,000 WAS A TRANSFER TO A NEWLY OPENED BUSINESS SAVINGS ACCOUNT, NOT TO A PERSONAL BANK ACCOUNT. 3) LINE 14 - OCCUPANCY EXP - INCREASE OF $128 FROM $9,078 TO $9,206. 4) LINE 16 - OTHER EXPENSES - INCREASE OF $1,298 FROM $45,205 TO $46,503 FOR VARIOUS EXPENSES. TOTAL INCREASE IN INCOME = $ 82 NET DECREASE IN EXPENSES = 49,696 NET LOSS ON ORIGINAL RETURN = (51,616) ---------- NET LOSS ON AMENDED RETURN = $ (1,838) ========== FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS DESCRIPTION: OTHER DEPRECIABLE ASSETS. BEG. OF YEAR AMOUNT: 32,640. END OF YEAR AMOUNT: 23,824. 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.