2024-11-15T12:23:51-06:00 2023-12-31 840930288 BROCK AND COMPANY CPAS PC 4940 PEARL EAST CR SUITE 300 BOULDER CO 80301 990 2023-01-01 743057010 AMBASSADORS OF COMPASSION INTERNATIONAL INC AMBA 3035252995 2240 TYRRHENIAN CIRCLE LONGMONT CO 80504 MICHAEL SCHMIDT CHAIRMAN 7192606421 2024-11-14 1 0 KELSIE BOYLE CPA P01833050 3034442971 2023 2024-10-15 13:58:12Z MICHAEL SCHMIDT 2240 TYRRHENIAN CIRCLE LONGMONT CO 80504 566037 0 X WWW.MYAIMI.ORG X 2002 CO CHARITABLE WORK AMONG GLOBAL AIDS EPIDEMIC VICTIMS. 5 5 1 5 0 0 424502 565525 486 23 133 489 0 0 425121 566037 0 0 0 0 42501 37553 0 0 72632 433973 446659 476474 484212 -51353 81825 432724 520107 11840 17398 420884 502709 CHARITABLE WORK AMONG GLOBAL AIDS EPIDEMIC VICTIMS. 0 0 363157 23 PROVIDE HOUSING, FOOD, AND TRAINING FOR CHILDREN ORPHANED BY THE AIDS EPIDEMIC IN SOUTH AFRICA. 363157 1 1 0 0 0 0 0 0 0 0 1 0 0 0 0 1 0 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 1 5 0 1 1 1 0 1 SF 0 0 0 0 0 0 0 0 X 5 5 1 0 0 0 0 0 0 1 1 0 0 0 0 0 0 0 0 0 X X JACI STEINER 3035252995 PO BOX 627 LONGMONT CO 80501 MICHAEL SCHMIDT CHAIRMAN 1.00 X X 0 0 0 DR PAUL MONTANY VICE-CHAIRMAN 1.00 X X 0 0 0 MICHAEL EAYRS TREASURER 1.00 X X 0 0 0 JOYCE PARKER SECRETARY 1.00 X X 0 0 0 MICHAEL SEEFRIED DIRECTOR OF OPERATIONS 1.00 X X 0 0 0 SALLY SEEFRIED EXECUTIVE DIRECTOR 40.00 X 34884 0 0 34884 0 0 0 0 0 0 0 565525 565525 23 23 23 489 489 566037 23 0 489 X 34885 26163 3489 5233 2668 2001 267 400 10001 7501 1000 1500 148364 111273 14836 22255 320 240 32 48 98000 73500 9800 14700 30646 22984 3065 4597 37258 27943 3726 5589 238 178 24 36 MINISTRY EXPENSES 73946 55459 7395 11092 MISSIONARY BENEFITS 38188 28641 3819 5728 SUPPLIES AND OTHER OPER 4043 3033 404 606 MISCELLANEOUS 3496 2622 350 524 2159 1619 216 324 484212 363157 48423 72632 287058 227327 30467 179199 541659 428078 115199 113581 432724 520107 11840 17398 11840 17398 X 209135 290960 211749 211749 420884 502709 432724 520107 81825 0 X 0 0 0 X 465554 499222 487680 424502 565525 2442483 465554 499222 487680 424502 565525 2442483 42000 88000 60000 25000 171000 386000 0 42000 88000 60000 25000 171000 386000 2056483 627 555 284 133 489 2088 627 555 284 133 489 2088 8263 3848 486 23 12620 466181 508040 491812 425121 566037 2457191 0.83690 0.87700 0.00080 0.00080 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 74624 42346 32278 467035 385732 81303 113581 X PART X, LINE 2: THE ORGANIZATION UTILIZES THE PROVISIONS OF ASC 740, PERTAINING TO ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES. THE PRONOUNCEMENT REQUIRES THE USE OF A MORE-LIKELY-THAN-NOT RECOGNITION CRITERIA BEFORE AND SEPARATE FROM THE MEASUREMENT OF A TAX POSITION. AN ENTITY SHALL INITIALLY RECOGNIZE THE FINANCIAL STATEMENT EFFECTS OF A TAX POSITION WHEN IT IS MORE LIKELY THAN NOT, BASED ON THE TECHNICAL MERITS, THAT THE POSITION WILL BE SUSTAINED UPON EXAMINATION. WITH RESPECT TO THE ORGANIZATION, THIS WOULD PRIMARILY RELATE TO THE DETERMINATION OF UNRELATED BUSINESS TAXABLE INCOME AND TO THE MAINTENANCE OF ITS TAX EXEMPT STATUS. MANAGEMENT HAS EVALUATED THE ADOPTED POLICIES AND PROCEDURES THAT HAVE BEEN IMPLEMENTED TO PROVIDE ASSURANCE THAT INCOME IS PROPERLY CHARACTERIZED AND ACTIVITIES THAT JEOPARDIZE ITS TAX EXEMPT STATUS ARE WITHIN LIMITS ESTABLISHED UNDER EXISTING TAX CODE AND REGULATIONS. MANAGEMENT HAS DETERMINED THE EFFECTS OF UNCERTAIN TAX POSITIONS ARE NOT MATERIAL TO THE ORGANIZATION FOR RECOGNITION OR DISCLOSURE IN THE ACCOMPANYING FINANCIAL STATEMENTS AND, ACCORDINGLY, NO INCOME TAX LIABILITY HAS BEEN RECORDED FOR UNCERTAIN INCOME TAX POSITIONS IN THE ACCOMPANYING FINANCIAL STATEMENTS. SOUTH AFRICA 1 0 PROGRAM SERVICES BUILDING COMPASSIONATE COMMUNITIES THAT PROVIDE EDUCATION, HOMES, LIFE SKILLS, MEDICAL TREATMENT AND CHRISTIAN UPBRINGING TO ORPHANED CHILDREN.ESTABLISHING COMMUNITY PROGRAMS, BUILDING CHURCHES, AND HELPING THE NATIVES DEVELOP INCOME GENERATING PROJECTS THAT ARE SELF-SUSTAINING AND CREATE JOBS. 364046 1 0 0 0 1 0 364046 0 364046 0 0 0 0 0 0 FORM 990, PART VI, SECTION A, LINE 2 BOARD OF DIRECTORS MEMBERS SALLY SEEFRIED AND MICHAEL SEEFRIED ARE RELATED FAMILY MEMBERS. FORM 990, PART VI, SECTION B, LINE 11B THE FORM 990 WAS PROVIDED TO THE EXECUTIVE DIRECTOR AND ACCOUNTANT FOR REVIEW PRIOR TO FILING. FORM 990, PART VI, SECTION C, LINE 19 ALL DOCUMENTS ARE AVAILABLE UPON REQUEST. FORM 990, PART IX, LINE 11G CONTRACTED MISSIONARIES: PROGRAM SERVICE EXPENSES 108,161. MANAGEMENT AND GENERAL EXPENSES 14,421. FUNDRAISING EXPENSES 21,632. TOTAL EXPENSES 144,214. OTHER: PROGRAM SERVICE EXPENSES 3,112. MANAGEMENT AND GENERAL EXPENSES 415. FUNDRAISING EXPENSES 623. TOTAL EXPENSES 4,150.