2025-02-10T09:54:06-05:00 2024-07-31 932398213 Greenspace Financial 1211 Bond St Herndon VA 20170 990 2023-08-01 852515466 THE ASSOCIATION OF CHINA AND MONGOLIA INTERNATIONA ASSO 5183 S BISCAY CT CENTENNIAL CO 80015 LAWRENCE HOBDELL EXECUTIVE DIREC 3035513308 2025-02-05 true true Timothy Richardson CFA EA P02382727 5713603370 2025-02-10 X 2023 2025-03-06 01:10:19Z LAWRENCE HOBDELL 1173893 false X HTTPS://WWW.ACAMIS.ORG/ X 2000 CO WE WERE FORMED FOR THE CHARITABLE AND EDUCATIONAL PURPOSE OF PROVIDING LEARNING OPPORTUNITIES FOR SCHOOL CHILDREN IN ARTS, CULTURE AND SPORTS, AS WELL AS PROFESSIONAL DEVELOPMENT FOR TEACHERS. 7 7 0 0 0 242677 308560 392396 512135 -7165 21202 0 627908 841897 11500 15700 0 151501 148840 0 0 453716 590028 616717 754568 11191 87329 1392321 1542060 49455 45320 1342866 1496740 WE WERE FORMED FOR THE CHARITABLE AND EDUCATIONAL PURPOSE OF PROVIDING LEARNING OPPORTUNITIES FOR SCHOOL CHILDREN IN ARTS, CULTURE AND SPORTS, AS WELL AS PROFESSIONAL DEVELOPMENT FOR TEACHERS. false false 74604 129670 LEADERSHIP CONFERENCE 36300 91360 CHINESE CONFERENCE 27645 42130 TECHNOLOGY CONFERENCE 183321 15700 136860 VARIOUS CONFERENCES, WORKSHOPS AND GRANTS EXCEPT FOR THE THREE LARGEST 183321 15700 136860 321870 true false false false false false false false false false false false false false true false true false false true true false false false false false false false false false false false false false false false false false false false false false false false false false false false true 3 0 true 0 false false true HK false false false false false false false false false false false false false X 7 7 false false false false true true true true true false false true true true true false true true false false CO X LAWRENCE HOBDELL 3035513308 5183 S BISCAY CT CENTENNIAL CO 80015 TOM ULMET EXECUTIVE DIRECTOR 0.00 0.00 X 76917 0 0 CLARE MCDERMOTT DIRECTOR 1.00 0.00 X 0 0 0 LILY LIU DIRECTOR 1.00 0.00 X 0 0 0 DANIEL LEGAULT DIRECTOR 1.00 0.00 X 0 0 0 HOWARD STRIBBELL DIRECTOR 1.00 0.00 X 0 0 0 WILLIAM ELMAN VICE PRESIDENT 1.00 0.00 X X 0 0 0 STEVE MOODY PRESIDENT 3.00 0.00 X X 0 0 0 JEFFRY STUBBS BOARD OFFICER AND SECRETARY 1.00 0.00 X X 0 0 0 STEPHEN DARE TREASURER 2.00 0.00 X 0 0 0 76917 0 0 0 false false false 179000 129560 308560 CONFERENCES AND WORKSHO 611710 512135 512135 512135 35490 35490 317708 331996 -14288 -14288 -14288 841897 533337 0 0 15700 15700 129037 129037 19803 19803 84248 84248 36635 36635 13331 13331 6416 6416 25292 25292 43249 43249 63218 63218 306170 306170 6064 6064 FOREX LOSSES 4943 4943 MISCELLANEOUS INV EXPENSES 462 462 754568 321870 432698 0 326231 466943 2739 260 70876 23516 992475 1051341 1392321 1542060 49455 42420 2900 49455 45320 X 150941 150941 1191925 1345799 1342866 1496740 1392321 1542060 X 87329 -1773 69485 -1167 X true X true X true false X 0 141705 174030 242677 179000 737412 282391 122399 392397 400020 1197207 0 424096 296429 635074 579020 1934619 1934619 16 5 2550 21202 23773 16 5 2550 21202 23773 44733 44733 0 424112 296434 682357 600222 2003125 X PREPAID REVENUE 2900 2900 825165 -16732 -16732 841897 841897 670886 -83682 -83682 754568 754568 Other revenues not included on Form 990 (Part XI, line 2d) CLIENTS AUDITOR HAS MARKED ITS INVESTMENT ACCOUNT TO MARKET EACH YEAR INSTEAD OF SPLITTING EACH ELEMENT OF INVESTMENT INCOME/COST INTO ITS PARTS. THE AUDITED FINANCIALS THEREFORE DO NOT INCLUDE INFORMATION ON DIVIDENDS RECEIVED, INVESTMENT MANAGEMENT FEES OR REALIZED LOSS. THE ASSOCIATION HAD A REALIZED LOSS OF $14,288 AND DIVIDENDS RCVD OF 30,997 ALONG WITH $23 MORE INTEREST THAN RECOGNIZED ON THE AUDITED FINANCIALS. TOTAL ADJUSTMENT OF 16,732 EQUALS 30,997 PLUS 23 MINUS 14288 Other expenses not included on Form 990 (Part XII, line 2d) CLIENTS AUDITED FINANCIAL STATEMENTS INCLUDED A REVERSAL OF IMPAIRMENT GAIN OF $69,890 BUT FOR THE 990 WE HAVE RECORDED EACH ELEMENT OF INVESTMENT INCOME SEPARATELY, SUCH AS DIVIDENDS AND REALIZED LOSS AS RECOGNIZED ON THE 990. FURTHERMORE, INVESTMENT MANAGEMENT COSTS OF $13,331 WERE NOT INCLUDED IN THE AUDITED FINANCIAL STATEMENTS. TOTAL ADJUSTMENT OF $83,682 IS THE SUM OF $13,331 PLUS $69,890 PLUS MISCELLANEOUS INVESTMENT COSTS OF 462 MINUS ONE DOLLAR OF ROUNDING ERROR true EAST ASIA AND THE PACIFIC 1 2 PROGRAM SERVICES CONFERENCES AND WORK 304512 EAST ASIA AND THE PACIFIC PROGRAM SERVICES STAFF EXPENSE 329068 EAST ASIA AND THE PACIFIC PROGRAM SERVICES AWARDSGRANTS 15700 EAST ASIA AND THE PACIFIC INVESTMENTS 456324 1 2 1 2 1105604 1105604 false false false false false false Members or stockholder classes and rights Part VI line 6 ACAMIS ONLY HAS MEMBERS, WITH EACH MEMBER BEING A MEMBER SCHOOL. THERE ARE NO STOCKHOLDERS. MEMBERS MUST MEET MEMBERSHIP STANDARDS AND PAY AN ANNUAL MEMBERSHIP FEE. MEMBERS HAVE RIGHTS OF ACCESS TO ACAMIS PROFESSIONAL DEVELOPMENT TRAINING AT DISCOUNTED MEMBER RATES AND ALSO FOR THEIR STUDENTS TO PARTICIPATE IN STUDENT ACTIVITIES OFFERED BY ACAMIS.MEMBERS ALSO HAVE VOTING RIGHTS RE DIRECTOR APPOINTMENT TO THE GOVERNING BODY AND RE ANY PROPOSED CHANGES TO THE ARTICLES OF ASSOCIATION, WITH EACH MEMBER HAVING 1 VOTE. Member election for additional members Part VI line 7a MEMBERS HAVE VOTING RIGHTS RE DIRECTOR APPOINTMENT TO THE GOVERNING BODY AND TO ANY CHANGES TO THE ARTICLES OF ASSOCIATION - EACH MEMBER SCHOOL HAS 1 VOTE. Governing body decisions Part VI line 7b MEMBERS HAVE VOTING RIGHTS RE DIRECTOR APPOINTMENT TO THE GOVERNING BODY AND TO ANY CHANGES TO THE ARTICLES OF ASSOCIATION - EACH MEMBER SCHOOL HAS 1 VOTE Form 990 governing body review Part VI line 11 A DRAFT OF THE COMPLETED FORM 990 WILL BE SUPPLIED TO ALL MEMBERS OF THE GOVERNING BODY AND THEY WILL BE REQUESTED TO REVIEW THE DETAILS AND TO ASK CLARIFYING QUESTIONS IF NEEDED. IF NECESSARY, AMENDMENTS WILL THEN BE MADE PRIOR TO FILING. A BOARD RESOLUTION WILL BE MADE TO APPROVE THE FILING AND RECORDED IN MEETING MINUTES. Conflict of interest policy compliance Part VI line 12c AT THE FIRST BOARD MEETING OF EACH FISCAL YEAR, ALL MEMBERS OF THE GOVERNING BODY ARE ASKED TO CONSIDER WHETHER THEY HAVE ANY CONFLICTS OF INTEREST TO DISCLOSE AND IF SO, TO THEN MAKE WRITTEN DISCLOSURE AND IF NOT, THEY INSTEAD SIGN A NO CONFLICTS OF INTEREST DECLARATION. OUR STRICT FINANCIAL PROCESSES INVOLVE NO REMUNERATION TO MEMBERS OF THE GOVERNING BODY AND WE ONLY REIMBURSE LEGITIMATE SUBSTANTIATED EXPENSES FOR THINGS SUCH AS TRAVEL, MEALS AND ACCOMMODATION TO ATTEND BOARD MEETINGS. SUCH PROCESSES/POLICIES HELP ENSURE NO CONFLICTS OF INTEREST OCCUR CEO executive director top management comp Part VI line 15a WE HAVE JUST CONDUCTED A SEARCH FOR A NEW EXECUTIVE DIRECTOR. BEFORE SELECTING A CANDIDATE, WE CONSULTED WITH SIMILAR ORGANIZATIONS TO OBTAIN COMPARATIVE DATA IN ORDER TO DETERMINE REASONABLE COMPENSATION AND BENEFITS AND THE PACKAGE DID HAVE TO BE UPGRADED DUE TO CHANGES IN THE MARKET. THE COMPENSATION OF THE CURRENT EXECUTIVE DIRECTOR IS THEREFORE BELOW CURRENT MARKET LEVELS Governing documents etc available to public Part VI line 19 OUR ARTICLES OF ASSOCIATION, MINUTES OF MEETINGS OF THE GOVERNING BODY AND CONFLICT OF INTEREST POLICY ARE AVAILABLE PUBLICLY ON OUR WEBSITE, ALONG WITH A STATEMENT THAT A COPY OF OUR FORM 990, FORM 1023 AND DETERMINATION LETTER WILL BE PROVIDED UPON REQUEST BY EMAILING: FINANCE@ACAMIS.ORG Explanation of other changes in net assets or fund balances Part XI line 9 TAXPAYERS AFS VALUED THE INVESTMENT ACCOUNT ON A MARK-TO-MARKET BASIS. THE DIFFERENCE IN VALUE FROM THE AFS IS $892.