2025-08-20T13:14:15-04:00 2024-12-31 921496310 CLIENTS 1ST CPA PC PO BOX 878 YORKTOWN VA 23692 990 2024-01-01 546338714 THE ROSSER FOUNDATION A PURE CHARITABLE TRUST AND PUBLIC CHARITY ROSS 7578276704 99 OLD OYSTER POINT ROAD NEWPORT NEWS VA 23602 JANICE H STRINGER COO 7578276704 2025-08-20 true true KATHRYN LIGHTNER CPA P01231145 8772513687 2025-08-20 2024 2025-03-06 01:10:19Z INTERNATIONAL COOPERATING JANICE H STRINGER 34038142 false X WWW.ICM.ORG X 1986 VA TO NURTURE BELIEVERS AND ASSIST IN THE GROWTH OF THE CHURCH WORLDWIDE. 23 22 73 37 0 30205756 29114324 0 659645 415114 -1087579 -744855 29777822 28784583 17583790 18580384 0 5232969 5066331 40000 0 4395321 6042778 5428726 28899537 29075441 878285 -290858 15715557 15097626 4552159 3723689 11163398 11373937 TO NURTURE BELIEVERS AND ASSIST IN THE GROWTH OF THE CHURCH WORLDWIDE. false false 19419120 18580384 DESIGN AND CONSTRUCTION OF CHURCHES THROUGHOUT THE WORLD IN CONJUNCTION WITH CHURCHES AND OTHER MINISTRIES. 4099315 PRODUCTION, TRANSLATION, AND COPYING OF PROGRAM AND NOTES FOR STUDY OF THE BIBLE AND BROADCASTING THOSE PROGRAMS THROUGHOUT THE WORLD. 23518435 true true false false false false false false false false true true false false false true true false false false true true true false true false false true true true false false false false false false false false true false false false false false false false false true 38 0 true 73 true false false false false false true true false false false false false false false false X 23 22 true false false false false false false true true false false true true true true true true true true false VA X X JANICE H STRINGER 7578276704 99 OLD OYSTER POINT ROAD NEWPORT NEWS VA 23602 JANICE ALLEN CEO, PRES, E 40.00 X X 180627 0 5376 THOMAS FROMMACK CHIEF PROGRA 40.00 X 148677 0 8445 JANICE H STRINGER COO 40.00 X X 144989 0 5720 SEAN MITCHELL VP OF DEVELO 40.00 X 134924 0 10083 MICHAEL ROTH DEVELOPMENT 40.00 X 102500 0 1886 ROBERT LEATHERWOOD DEVELOPMENT 40.00 X 102985 0 784 MATTHEW ALLEN BOARD MEMBER 1.00 X 0 0 0 JANET WARD BLACK ADV. COMM. C 1.00 X 0 0 0 KATHY BLANKEMEYER BOARD MEMBER 1.00 X 0 0 0 ARUN DANIEL BOARD MEMBER 1.00 X 0 0 0 KAREN GAINEY BOARD MEMBER 1.00 X 0 0 0 SHANDRE HARASTY BOARD MEMBER 1.00 X 0 0 0 TOBY HARRIS BOARD MEMBER 1.00 X 0 0 0 BURT HIGGINS BOARD MEMBER 1.00 X 0 0 0 CINDY HIGGINS BOARD MEMBER 1.00 X 0 0 0 MIKE HOCKETT BOARD MEMBER 1.00 X 0 0 0 AUBREY ROSSER JR AUDIT RISK M 1.00 X 0 0 0 RICH KIDD GOVERNANCE C 1.00 X 0 0 0 KRIS LIGHTCAP BOARD MEMBER 1.00 X 0 0 0 DR JAMES P GILLS MD BOARD MEMBER 1.00 X 0 0 0 CHRIS PEIFER BOARD MEMBER 1.00 X 0 0 0 ZORAN PLOSCAR BOARD MEMBER 1.00 X 0 0 0 BILL SHOOK FINANCE COMM 1.00 X 0 0 0 MIRIAM SHOOK BOARD MEMBER 1.00 X 0 0 0 TODD STEWART BOARD MEMBER 1.00 X 0 0 0 PAUL THRIFT BOARD MEMBER 1.00 X 0 0 0 CHARLES WATKINS STRAT. ISS. 1.00 X 0 0 0 BILL WOLF BOARD MEMBER 1.00 X 0 0 0 814702 32294 6 false true false CRUZ CREATIVE MEDIA LLC 3001 BAY STREET WAYZATA MN 55391 MEDIA SERVICES 403668 MEDIA IMPACT INTERNATIONAL 1936 AUTUMN DRIVE KELLER TX 76262 MEDIA SERVICES 209102 A THOUSAND SHIPS LLC 916 COUNTY ROAD 1700 E EUREKA IL 61530 MEDIA SERVICES 145931 VELOCITY PRODUCTIONS PO BOX 1169 CUMMINGS GA 30028 MEDIA SERVICES 138524 THUNDERCAT TECHNOLOGY 1925 ISAAC NEWTON SQ E SUITE 180 RESTON VA 20190 IT 127549 6 4092478 25021846 8673220 29114324 352026 352026 3470429 977804 3371303 1013842 99126 -36038 63088 93 62995 16900 4092478 868414 -851514 OTHER INCOME 106659 106659 106659 28784583 93 521680 1291161 1291161 32833 32833 17256390 17256390 609217 259935 61458 287824 3730641 1591752 376347 1762542 100630 43458 8135 49037 301759 130317 24394 147048 324084 139960 26198 157926 17263 17263 25000 25000 2900 2900 310900 310900 82092 13458 12834 55800 310185 83091 10394 216700 179998 76725 44630 58643 227419 212756 14663 26015 8148 16901 966 241466 241466 276334 115629 62714 97991 29552 881 27694 977 CHURCH BUILDING 11149580 11149580 CHURCH BUILDING IN-KIND 6219908 6219908 DISCIPLESHIP 2748844 2748844 DONOR EVENTS 959183 959183 -17377913 -17856391 203357 275121 29075441 23518435 1161685 4395321 929440 2108843 850943 231061 151228 21 8962975 1125906 8183389 7837069 4543682 3861334 1056875 1059298 15715557 15097626 561780 246878 3990379 3476811 4552159 3723689 X 4812343 4594705 6351055 6779232 11163398 11373937 15715557 15097626 X -290858 -363205 -3812 868414 X false true X true false X 24675791 35717761 34841644 30205756 29114324 154555276 24675791 35717761 34841644 30205756 29114324 154555276 16971613 137583663 78973 589391 130247 227716 352026 1378353 19525 665346 3700 7930 106659 803160 156736789 46810 0.87780 0.83990 X PART II, LINE 10 696,501 RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 711750 711750 2938250 134670 2803580 1526124 47691 1478433 3642586 799280 2843306 144265 144265 7837069 DONATED INVESTMENT IN LLC 1059298 F 1059298 X 29285980 -363205 868414 505209 28780771 3812 3812 28784583 29075441 29075441 29075441 SCHEDULE D, PAGE 3, PART X THE FOUNDATION HAS PROCESSES PRESENTLY IN PLACE TO ENSURE THE MAINTENANCE OF ITS TAX-EXEMPT STATUS; TO IDENTIFY AND REPORT UNRELATED INCOME; TO DETERMINE ITS FILINGS AND TAX OBLIGATIONS IN JURISDICTIONS FOR WHICH IT HAS NEXUS; AND TO IDENTIFY AND EVALUATE OTHER MATTERS THAT MAY BE CONSIDERED TAX POSITIONS. THE FOUNDATION HAS DETERMINED THAT THERE ARE NO UNCERTAIN TAX POSITIONS REQUIRED TO BE DISCLOSED UNDER THE INCOME TAXES TOPIC OF THE FASB ACCOUNTING STANDARDS CODIFICATION SCHEDULE D, PAGE 4, PART XI, LINE 2D DIRECT EXP. DONOR EVENTS 868,414 SCHEDULE D, PAGE 4, PART XII, LINE 2D DIRECT EXP. DONOR EVENTS 0 true CENTRAL AMERICA/CARIBBEAN PROGRAM SERVICE CHURCH BUILDING 2753703 NORTH AMERICA PROGRAM SERVICE CHURCH BUILDING 9000 SOUTH AMERICA PROGRAM SERVICE CHURCH BUILDING 2207201 EUROPE PROGRAM SERVICE CHURCH BUILDING 1149549 RUSSIA AND NEIGHBORING STATES PROGRAM SERVICE CHURCH BUILDING 1483340 MID-EAST AND NORTH AFRICA PROGRAM SERVICE CHURCH BUILDING 709850 SUB-SAHARAN AFRICA PROGRAM SERVICE CHURCH BUILDING 3331752 EAST ASIA & PACIFIC PROGRAM SERVICE CHURCH BUILDING 2576043 SOUTH ASIA PROGRAM SERVICE CHURCH BUILDING 2987050 17207488 17207488 CHURCH BUILDING 1586129 WIRE 1167574 INKIND BUILDING FMV CHURCH BUILDING 9000 WIRE INKIND BLDG FMV CHURCH BUILDING 1233478 WIRE 973723 INKIND BUILDING FMV CHURCH BUILDING 364834 WIRE 784715 INKIND BLDG FMV CHURCH BUILDING 1038840 WIRE 444500 INKIND BLDG FMV CHURCH BUILDING 638595 WIRE 71255 INKIND BLDG FMV CHURCH BUILDING 2363794 WIRE 967958 INKIND BLDG FMV CHURCH BUILDING 1227182 WIRE 1348861 INKIND BLDG FMV CHURCH BUILDING 2525728 WIRE 461322 INKIND BLDG FMV CHURCH BUILDING SUB-SAHARAN AFRICA 2 12402 CHURCH BUILDING EAST ASIA AND THE PACIFIC 1 18000 CHURCH BUILDING NEPAL 1 18500 false false false false false false SCHEDULE F, PAGE 1, PART I, LINE 3 CENTRAL AMERICA/CARIBBEAN 2,753,703 0 NORTH AMERICA 9,000 0 SOUTH AMERICA 2,207,201 0 EUROPE 1,149,549 0 RUSSIA AND NEIGHBORING STATES 1,483,340 0 MID-EAST AND NORTH AFRICA 709,850 0 SUB-SAHARAN AFRICA 3,331,752 0 EAST ASIA & PACIFIC 2,576,043 0 SOUTH ASIA 2,987,050 0 ICMPACT 3594653 3594653 378121 217066 158866 FOUNDER'S GALA 311375 311375 29045 55068 8900 2 203350 186450 16900 11530 4162 5656 4109378 4092478 16900 418696 4162 272134 173422 868414 -851514 true ADVANCING NATIVE MISSIONS 10460 CRTIZER SHOP ROAD AFTON VA 22910 752402759 3 17150 CHURCH BUILDING CHURCH OF GOD WORLD MISSIONS 2490 KEITH STREET NW CLEVELAND TN 37311 621176143 3 863550 CHURCH BUILDING COMPASSIONATE HOPE FOUNDATION 111 GLORYLAND LANE ANTIOCH TN 37013 274431021 3 131600 CHURCH BUILDING CROSS CONNECTING NETWORK 2356 SALT WIND WAY MOUNT PLEASANT SC 29466 452643306 3 34650 CHURCH BUILDING HORIZON'S INTERNATIONAL 77 BROADWAY BOULDER CO 80308 841141776 3 36760 CHURCH BUILDING INTERNATIONAL COMM LEADERSHIP INIT 3133 MAGIC HOLLOW BLVD SUITE 102 VIRGINIA BEACH VA 23453 813508541 7292 CHURCH BUILIDNG LIVING WORD MINISTRIES INTERNATIONA PO BOX 70090 TUSCON AZ 85737 592912625 3 90325 CHURCH BUILDING NEW HARVEST MISSIONS INTERNATIONAL PO BOX 458 ELFERS FL 34680 432062423 3 40500 CHURCH BUILDING SHARE INTERNATIONAL PO BOX 1011 WOLFFORTH TX 79382 371307778 3 11334 CHURCH BUILDING 2414 WORLD PO BOX 6160 CHARLOTTESVILLE VA 22906 541836851 3 56500 CHURCH BUILIDNG 10 CHURCH BUILDING 1 32833 X X X false false false false false false false false false JANICE ALLEN CEO, PRES, EX. CHAIR 180627 5376 186003 THOMAS FROMMACK CHIEF PROGRAMS OFCR. 148677 8445 157122 JANICE H STRINGER COO 144989 5720 150709 X 27 2453112 FAIR VALUE X BLDG IN-KIND 1 6219908 FAIR VALUE X SPECIAL EVENT 1 200 FAIR MKT VALUE false false false FORM 990, PAGE 1, ITEM C MINISTRIES FORM 990, PAGE 6, PART VI, LINE 2 JANICE ALLEN TO ALL LISTED HERE EX CHAIR CEO FAMILY RELATIONSHIP CYNTHIA HIGGINS TO ALL LISTED HERE TRUSTEE FAMILY RELATIONSHIP BURT HIGGINS TO ALL LISTED HERE TRUSTEE FAMILY RELATIONSHIP AUBREY ROSSER TO ALL LISTED HERE TRUSTEE FAMILY RELATIONSHIP MATTHEW ALLEN TO ALL LISTED HERE TRUSTEE FAMILY RELATIONSHIP FORM 990, PAGE 6, PART VI, LINE 11B TRUSTEES REVIEW THE 990 DRAFT BEFORE FINAL PROCESSING. FORM 990, PAGE 6, PART VI, LINE 12C THE CONFLICTS OF INTEREST POLICY SHALL BE ANNUALLY REVIEWED BY, AND FOR THE INFORMATION AND GUIDANCE OF, THE OFFICERS AND MANAGEMENT EMPLOYEES, AND THAT ANY NEW OFFICER OR MANAGEMENT EMPLOYEE SHALL BE ADVISED OF THE POLICY UPON ENTERING ON THE DUTIES OF HIS/HER OFFICE AND SHALL BE REQUIRED TO SUBSCRIBE THERETO. THE SIGNED POLICY SHALL BE KEPT IN THE HUMAN RESOURCES DEPARTMENT. FORM 990, PAGE 6, PART VI, LINE 15A THE BOARD IS RESPONSIBLE FOR APPROVAL OF SALARIES FOR THE PRESIDENT/CEO, WITH SALARIES FOR ANY OTHER OFFICERS SET BY THOSE TO WHOM THEY REPORT. ALL OFFICER SALARIES WILL BE REPORTED TO THE BOARD. THE SALARIES OF EMPLOYEES WHO ARE NOT OFFICERS OF ICM ARE TO BE APPROVED BY THE PRESIDENT. HOWEVER, THE BOARD MAY REVIEW AND RATIFY ANY SALARY AND TOTAL BENEFIT PACKAGE. FORM 990, PAGE 6, PART VI, LINE 15B THE BOARD IS RESPONSIBLE FOR APPROVAL OF SALARIES FOR OPERATING OFFICERS AND THE PRESIDENT, WITH SALARIES FOR ANY OTHER OFFICERS SET BY THOSE TO WHOM THEY REPORT. ALL OFFICER SALARIES WILL BE REPORTED TO THE BOARD. THE SALARIES OF EMPLOYEES WHO ARE NOT OFFICERS OF ICM ARE TO BE APPROVED BY THE PRESIDENT. HOWEVER, THE BOARD MAY REVIEW AND RATIFY ANY SALARY AND TOTAL BENEFIT PACKAGE. FORM 990, PAGE 6, PART VI, LINE 19 GOVERNING DOCUMENTS OF THE FOUNDATION ARE AVAILABLE TO THE PUBLIC UPON REQUEST. FORM 990, PART XI, LINE 9 DIRECT EXP. DONOR EVENTS 868,414 DIRECT EXP. DONOR EVENTS 0 TOTAL 868,414