STRATEGY STUDIO / PUBLIC DATA EXPLORER

SOUTH EAST ASIA PRAYER CENTER: Form 990, tax year 2021

View the entire original 990 at ProPublica ↗

Organization
SOUTH EAST ASIA PRAYER CENTER (EIN 25-1758752)
Tax period
2021-01-01 to 2021-12-31
Filed
2022-05-04
IRS object ID
202231249349302033
Schema version
2021v4.2
Source
Download XML · Original 990 at ProPublica

Every field in the e-filed return. Faint text is the IRS element name, for citing.

Return header ReturnHeader

FieldValueIRS element (for citing)
Return2022-05-04T13:20:46-05:00ReturnTs
Tax Period End2021-12-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN251390233PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1WESSEL & COMPANYBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line1215 MAIN STREETAddressLine1Txt
CityJOHNSTOWNCityNm
State AbbreviationPAStateAbbreviationCd
ZIP15901ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2021-01-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN251758752EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1SOUTH EAST ASIA PRAYER CENTERBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlSOUTBusinessNameControlTxt
Phone4128269063PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1531 5TH STREETAddressLine1Txt
CityOAKMONTCityNm
State AbbreviationPAStateAbbreviationCd
ZIP15149ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonMATTHEW GEPPERTPersonNm
Person TitlePRESIDENTPersonTitleTxt
Phone4128269063PhoneNum
Signature2022-04-29SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd

Signing Officer SigningOfficerGrp

Person Full Name PersonFullName

FieldValueIRS element (for citing)
Person FirstMATTHEWPersonFirstNm
Person LastGEPPERTPersonLastNm
FieldValueIRS element (for citing)
SSN999009999SSN

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonMICHAEL V LAMB CPAPreparerPersonNm
PTINP01231282PTIN
Phone8145367864PhoneNum
Preparation2022-04-29PreparationDt

Additional Filer Information AdditionalFilerInformation

Trusted Customer TrustedCustomerGrp

FieldValueIRS element (for citing)
Trusted Customer3TrustedCustomerCd
Authentication Assurance LevelAAL1AuthenticationAssuranceLevelCd
Identity Assurance LevelIAL1IdentityAssuranceLevelCd
FieldValueIRS element (for citing)
Tax2021TaxYr
Build TS2022-09-23 18:48:47ZBuildTS

Form 990 IRS990

Doing Business As Name DoingBusinessAsName

FieldValueIRS element (for citing)
Business Name Line1SEAPCBusinessNameLine1Txt
FieldValueIRS element (for citing)
Principal OfficerMATTHEW GEPPERTPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line1531 5TH STREETAddressLine1Txt
CityOAKMONTCityNm
State AbbreviationPAStateAbbreviationCd
ZIP15149ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$3,808,960GrossReceiptsAmt
Group Return For Affiliates0GroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website AddressWWW.SEAPC.ORGWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation1995FormationYr
Legal Domicile StatePALegalDomicileStateCd
Activity Or MissionSEAPC IS CHANGING LIVES AROUND THE WORLD THROUGH PRAYER AND MOBILIZING PEOPLE TO APPLY HUMAN, SPIRITUAL, AND MATERIAL RESOURCE TO THOSE IN NEED OF QUALITY EDUCATION, HEALTH CARE, PARENTING, AND ECONOMIC GROWTH IN SOUTH EAST ASIA (I.E. HEART PROCEDURES FOR KIDS IN THE TIBET REGION OF THE PRC, EXPANSION OF MICROECONOMICS IN LAOS, A COMPUTER LAB FOR CAMBODIAN VILLAGE STUDENTS, NEW ORPHAN'S HOME BUILT AND MORE LAND PURCHASED, ETC.)ActivityOrMissionDesc
Voting Members Governing Body12VotingMembersGoverningBodyCnt
Voting Members Independent11VotingMembersIndependentCnt
Total Employee16TotalEmployeeCnt
Total Volunteers150TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm$0NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$2,845,089PYContributionsGrantsAmt
CY Contributions Grants$3,701,660CYContributionsGrantsAmt
PY Program Service Revenue$0PYProgramServiceRevenueAmt
CY Program Service Revenue$0CYProgramServiceRevenueAmt
PY Investment Income$0PYInvestmentIncomeAmt
CY Investment Income$0CYInvestmentIncomeAmt
PY Other Revenue$3,489PYOtherRevenueAmt
CY Other Revenue$105,838CYOtherRevenueAmt
PY Total Revenue$2,848,578PYTotalRevenueAmt
CY Total Revenue$3,807,498CYTotalRevenueAmt
PY Grants And Similar Paid$1,249,896PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$1,740,899CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members$0PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$605,222PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$786,798CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$0PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$8,698CYTotalFundraisingExpenseAmt
PY Other Expenses$785,052PYOtherExpensesAmt
CY Other Expenses$884,891CYOtherExpensesAmt
PY Total Expenses$2,640,170PYTotalExpensesAmt
CY Total Expenses$3,412,588CYTotalExpensesAmt
PY Revenues Less Expenses$208,408PYRevenuesLessExpensesAmt
CY Revenues Less Expenses$394,910CYRevenuesLessExpensesAmt
Total Assets BOY$1,319,893TotalAssetsBOYAmt
Total Assets EOY$1,701,367TotalAssetsEOYAmt
Total Liabilities BOY$810,441TotalLiabilitiesBOYAmt
Total Liabilities EOY$797,005TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$509,452NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$904,362NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIIYes (X)InfoInScheduleOPartIIIInd
MissionTO ESTABLISH AND CONNECT A GLOBAL COMMUNITY OF PRAYER THAT BRINGS THE HOPE AND LOVE OF JESUS CHRIST INTO THE WORLD THROUGH PARENTING, HEALTHCARE, EDUCATION AND MICROECONOMIC DEVELOPMENT.MissionDesc
Significant New Program Srvc0SignificantNewProgramSrvcInd
Significant Change0SignificantChangeInd
Expense$1,137,811ExpenseAmt
Grant$958,301GrantAmt
Revenue$1,306,777RevenueAmt
DescSEAPC RAISING KIDS' SPONSORSHIP PROGRAM HAS PARTNERED WITH NEW HOPE FOR ORPHANS IN CAMBODIA FOR 19 YEARS, CHARITY CHILDREN'S HOME IN MYANMAR FOR 15 YEARS, MENDIES' HAVEN IN NEPAL FOR 9 YEARS AND TOUCHING HEARTS CHILD CARE IN CHINA FOR 6 YEARS. SEAPC HAS FOUND SPONSORS FOR OVER 635 CHILDREN AT 50 USD MONTHLY PER CHILD TO PROVIDE FOOD, CLOTHING, SHELTER, EDUCATION AND BASIC HEALTHCARE FOR THE APPROXIMATELY 700 CHILDREN LIVING IN THESE HOMES.Desc

Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp

FieldValueIRS element (for citing)
Expense$559,931ExpenseAmt
Grant$357,130GrantAmt
Revenue$171,654RevenueAmt
DescBANTEAY MEANCHEY ARISE IS A PROJECT OF SEAPC, BASED ON THE PRINCIPLE THAT A NATION CAN BE CHANGED THROUGH PRAYER, AND PROVIDES CHRIST-CENTERED HEALTH, EDUCATION, ECONOMIC DEVELOPMENT, AND PARENTING TO THE PEOPLE OF BANTEAY MEANCHEY PROVINCE OF CAMBODIA. BANTEAY MEANCHEY ARISE (ALSO KNOWN AS BC ARISE) BEGAN IN 2007 WITH PROVIDING CHRIST-CENTERED EDUCATION TO MORE THAN 4,000 STUDENTS IN BANTEAY MEANCHEY'S RONGKO SCHOOL DISTRICT. KNOWN THEN AS THE CAMBODIA CHRISTIAN SCHOOL NETWORK, THE IMPOVERISHED AND RURAL TEACHERS AND STUDENTS SERVED QUICKLY ROSE TO BEING RANKED FIRST NATIONALLY IN SCIENCE, MATH, AND ENGLISH. THEY HELD THIS RANKING FOR 5 CONSECUTIVE YEARS. TODAY, LED BY MR. BUN HENG (MINISTER OF EDUCATION FOR THE PROVINCE) AND A TEAM OF WELL-TRAINED CAMBODIAN NATIONAL MISSIONARIES, SEAPC IS OPERATING DAILY THROUGH THE ENTIRE PUBLIC SCHOOL SYSTEM OF BANTEAY MEANCHEY PROVINCE, EFFECTIVELY SERVING MORE THAN 480 PUBLIC SCHOOLS AND REACHING MORE THAN126,000 STUDENTS. SOME STUDENTS WHO HAVE GRADUATED HIGH SCHOOL HAVE PROPENSITY TO TEACH, BUT CANNOT AFFORD TO GO TO THE CITY TO UNIVERSITY, HAVE BEEN TAKEN ON AS ASSISTANTS AND PAID A STIPEND BY SEAPC SO THEY CAN LEARN TO BECOME TEACHERS. THIS IS THE BEGINNING OF OUR TEACHER COLLEGE. SEAPC CONTINUED TO SUPPLEMENT ALL THE RONGKO TEACHERS SALARIES BY 50 USD PER MONTH TO INCREASE THEIR FOCUS AND COMMITMENT TO BEING GOOD TEACHERS. THE PRESCHOOL CONTINUES TO PROVIDE GREAT EDUCATION. SEAPC PAYS THESE TEACHERS THEIR SALARY SINCE IT IS AN SEAPC PRGORAM AND NOT FUNDED BY THE GOVERNMENT. OUR GOAL IS TO BREAK THE POVERTY CYCLE IN CAMBODIA THROUGH EDUCATION, OPPORTUNITY, AND FAITH.Desc

Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp

FieldValueIRS element (for citing)
Expense$134,268ExpenseAmt
Grant$58,024GrantAmt
Revenue$54,560RevenueAmt
DescINDIA - SANTHOSA SAMSARA - CHILDRENS HOME PROVIDING SHELTER, FOOD, EDUCATION, SAFE ENVIRONMENT, SPIRTUAL NURISHMENT, TO NEEDY YOUTH.Desc

Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp

FieldValueIRS element (for citing)
Expense$1,422,334ExpenseAmt
Grant$367,444GrantAmt
Revenue$2,269,169RevenueAmt
DescHISPANIC MINISTRIES: THE HISPANIC TRAINING CENTER IN LITTLE ROCK ARKANSAS CONTINUES TO FUNCTION AS A TRAINING CENTER, AS WELL AS FOR FOOD DISTRIBUTION AND A CHURCH. THE ATTACK LAMBS BOOKS IS THE BASIS OF TEACHING IN THE HISPANIC MINISTRY IN THE CENTRAL AMERICAN COUNTRIES AND MEXICO. PRAYER WALKING HAS BEEN COMPLETED IN EVERY PROVINCIAL CAPITAL CITY IN MEXICO. PRAYER AND TRAINING HAS BEEN MOBILIZED NATIONWIDE. A TRAINING CENTER BEGAN IN GUATEMALA THAT WORKS WITH LOCAL PASTORS AND COMMUNITY LEADERS IN THE MOST DANGEROUS CITIES IN GUATEMALA TO BREAK THE CYCLE OF POVERTY, VIOLENCE, AND DEATH.COINS FOR KIDS: CONTRIBUTIONS ARE ALLOCATED TO VARIOUS NEEDS FOR KIDS DOMESTICALLY AND INTERNATIONALLY. LAOS MICRO-ECONOMIC DEVELOPMENT: SEAPC IS HELPING LAOS DEVELOP IS FULL POTENTIAL. THE TRAINING SCHOOL HAS BEEN BUILT AND IS OPERATING IN VIETIANE. THIPVALLY COLLEGE WAS BUILT AND ACCOUNTING, ENGLISH, COMPUTER SCIENCE, AND BUSINESS CLASSES HAVE BEGUN. THE GARDEN OF HOPE'S ENROLLED STUDENTS, UPON GRADUATION, THEY WILL RETURN TO THEIR VILLAGES TO START THEIR ECONOMIC BUSINESS AND SPREAD THE GOSPEL. THEY WORK ON AND LEARN FARMING IN THE MORNINGS AND STUDY BIBLE, ENGLISH, AND MUSIC IN THE AFTERNOON. SEAPC PAYS THEM FOR THEIR FARMING. THEY SAVE A PERCENTAGE MONTHLY AND AT THE END OF THE TWO YEARS THEY HAVE ENOUGH TO START THEIR SMALL BUSINESS. BUILDING NEW DESTINIES: IS ANOTHER SEAPC AFFILIATE MINISTRY. IT IS LOCATED IN ARIZONA AND MINISTERS TO REFUGEES FROM AFRICA. BONNIE LLOYD HEADS UP THIS MINISTRY OF HOSPITALITY AND HELP (FINDING HOUSING, FURNITURE, FOOD, CLOTHING, LANGUAGE DEVELOPMENT, TRANSPORTATION, AND FRIENDSHIP) TO NEW FAMILIES ARRIVING IN THE US WHO SHE AFFECTIONATELY REFERS TO AS NEW AMERICANS. THE YOUTH GROUP OF HER LARGE CHURCH HAS EMBRACED MANY OF THEIR TEENS.TIBET - SEAPC PROVIDES HEART CARE EDUCATIONAL RESOURCES TO THE FAMILIES WHO HAVE RECEIVED TREATMENT FOR CONGENITAL HEART DISEASE FROM THE GOVERNMENT OF CHINA PROGRAM AND SPONSORS TREATMENT FOR CHILDREN WHO FALL OUTSIDE THE PARAMETERS OF THE NATIONWIDE PROGRAMDesc
FieldValueIRS element (for citing)
Total Other Prog Srvc Expense$1,422,334TotalOtherProgSrvcExpenseAmt
Total Other Prog Srvc Grant$367,444TotalOtherProgSrvcGrantAmt
Total Other Prog Srvc Revenue$2,269,169TotalOtherProgSrvcRevenueAmt
Total Program Service Expenses$3,254,344TotalProgramServiceExpensesAmt
Described In Section501c3Yes (1)DescribedInSection501c3Ind
Schedule B RequiredYes (1)ScheduleBRequiredInd
Political Campaign Acty0PoliticalCampaignActyInd
Lobbying Activities0LobbyingActivitiesInd
Subject To Proxy Tax0SubjectToProxyTaxInd
Donor Advised Fund0DonorAdvisedFundInd
Conservation Easements0ConservationEasementsInd
Collections Of Art0CollectionsOfArtInd
Credit Counseling0CreditCounselingInd
Donor Rstr Or Quasi Endowments0DonorRstrOrQuasiEndowmentsInd
Report Land Building EquipmentYes (1)ReportLandBuildingEquipmentInd
Report Investments Other Sec0ReportInvestmentsOtherSecInd
Report Program Related Invst0ReportProgramRelatedInvstInd
Report Other Assets0ReportOtherAssetsInd
Report Other Liabilities0ReportOtherLiabilitiesInd
Include FIN48 FootnoteYes (1)IncludeFIN48FootnoteInd
Independent Audit Fincl StmtYes (1)IndependentAuditFinclStmtInd
Consolidated Audit Fincl Stmt0ConsolidatedAuditFinclStmtInd
School Operating0SchoolOperatingInd
Foreign OfficeYes (1)ForeignOfficeInd
Foreign ActivitiesYes (1)ForeignActivitiesInd
More Than5000 K To OrgYes (1)MoreThan5000KToOrgInd
More Than5000 K To Individuals0MoreThan5000KToIndividualsInd
Professional Fundraising0ProfessionalFundraisingInd
Fundraising ActivitiesYes (1)FundraisingActivitiesInd
Gaming Activities0GamingActivitiesInd
Operate Hospital0OperateHospitalInd
Grants To OrganizationsYes (1)GrantsToOrganizationsInd
Grants To Individuals0GrantsToIndividualsInd
Schedule J Required0ScheduleJRequiredInd
Tax Exempt Bonds0TaxExemptBondsInd
Engaged In Excess Benefit Trans0EngagedInExcessBenefitTransInd
PY Excess Benefit Trans0PYExcessBenefitTransInd
Loan Outstanding0LoanOutstandingInd
Grant To Related Person0GrantToRelatedPersonInd
Business Rln With Org Mem0BusinessRlnWithOrgMemInd
Business Rln With Fam Mem0BusinessRlnWithFamMemInd
Business Rln With35 Ctrl Ent0BusinessRlnWith35CtrlEntInd
Deductible Non Cash Contri0DeductibleNonCashContriInd
Deductible Art Contribution0DeductibleArtContributionInd
Terminate Operations0TerminateOperationsInd
Partial Liquidation0PartialLiquidationInd
Disregarded Entity0DisregardedEntityInd
Related Entity0RelatedEntityInd
Related Organization Ctrl Ent0RelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd Org0TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted Prtshp0ActivitiesConductedPrtshpInd
Schedule O RequiredYes (1)ScheduleORequiredInd
IRP Document28IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Backup Wthld ComplianceYes (1)BackupWthldComplianceInd
Employee16EmployeeCnt
Employment Tax Returns FiledYes (1)EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over Limit0UnrelatedBusIncmOverLimitInd
Foreign Financial Account0ForeignFinancialAccountInd
Prohibited Tax Shelter Trans0ProhibitedTaxShelterTransInd
Taxable Party Notification0TaxablePartyNotificationInd
Nondeductible Contributions0NondeductibleContributionsInd
Quid Pro Quo Contributions0QuidProQuoContributionsInd
Form8282 Property Disposed Of0Form8282PropertyDisposedOfInd
Rcv Fnds To Pay Prsnl Bnft Cntrct0RcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft Cntrct0PayPremiumsPrsnlBnftCntrctInd
Indoor Tanning Services0IndoorTanningServicesInd
Subj To Tax Rmnrtn Ex Prcht Pymt0SubjToTaxRmnrtnExPrchtPymtInd
Subject To Excs Tax Net Invst Inc0SubjectToExcsTaxNetInvstIncInd
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members12GoverningBodyVotingMembersCnt
Independent Voting Member11IndependentVotingMemberCnt
Family Or Business RlnYes (1)FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties0DelegationOfMgmtDutiesInd
Change To Org Documents0ChangeToOrgDocumentsInd
Material Diversion Or Misuse0MaterialDiversionOrMisuseInd
Members Or Stockholders0MembersOrStockholdersInd
Election Of Board Members0ElectionOfBoardMembersInd
Decisions Subject To Approva0DecisionsSubjectToApprovaInd
Minutes Of Governing BodyYes (1)MinutesOfGoverningBodyInd
Minutes Of CommitteesYes (1)MinutesOfCommitteesInd
Officer Mailing Address0OfficerMailingAddressInd
Local Chapters0LocalChaptersInd
Form990 Provided To Gvrn Body0Form990ProvidedToGvrnBodyInd
Conflict Of Interest PolicyYes (1)ConflictOfInterestPolicyInd
Annual Disclosure Covered PrsnYes (1)AnnualDisclosureCoveredPrsnInd
Regular Monitoring EnfrcYes (1)RegularMonitoringEnfrcInd
Whistleblower PolicyYes (1)WhistleblowerPolicyInd
Document Retention PolicyYes (1)DocumentRetentionPolicyInd
Compensation Process CEOYes (1)CompensationProcessCEOInd
Compensation Process OtherYes (1)CompensationProcessOtherInd
Investment In Joint Venture0InvestmentInJointVentureInd
States Where Copy Of Return Is FldPAStatesWhereCopyOfReturnIsFldCd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1TONY WIMERBusinessNameLine1Txt
FieldValueIRS element (for citing)
Phone4128269063PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1531 5TH STREETAddressLine1Txt
CityOAKMONTCityNm
State AbbreviationPAStateAbbreviationCd
ZIP15139ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (12 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndOfficerOfficerIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmt
DON QUINN
CHAIRMAN1.00Yes (X)Yes (X)$0$0$0
JEFF MYERS
TREASURER/ SECRETARY1.00Yes (X)Yes (X)$0$0$0
JOHN BENNETT
BOARD MEMBER1.00Yes (X)$0$0$0
PETER CHANDRA
BOARD MEMBER1.00Yes (X)$0$0$0
MODENA HENDERSON
BOARD MEMBER1.00Yes (X)$0$0$0
BARRY LEICHER
BOARD MEMBER1.00Yes (X)$0$0$0
STEVE CHANG
BOARD MEMBER1.00Yes (X)Yes (X)$0$0$0
KEN CRAMER
BOARD MEMBER1.00Yes (X)$0$0$0
RALPH POLEHONKI
BOARD MEMBER1.00Yes (X)$0$0$0
RANDY SWOGGER
BOARD MEMBER1.00Yes (X)$0$0$0
DAVID WHITNEY
BOARD MEMBER1.00Yes (X)$0$0$0
MATTHEW GEPPERT
PRESIDENT50.00Yes (X)Yes (X)$58,847$0$0
FieldValueIRS element (for citing)
Total Reportable Comp From Org$58,847TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org$0TotReportableCompRltdOrgAmt
Total Other Compensation$0TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K0IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed0FormerOfcrEmployeesListedInd
Total Comp Greater Than150 K0TotalCompGreaterThan150KInd
Compensation From Other Srcs0CompensationFromOtherSrcsInd
Cntrct Rcvd Greater Than100 K0CntrctRcvdGreaterThan100KCnt
All Other Contributions$3,701,660AllOtherContributionsAmt
Total Contributions$3,701,660TotalContributionsAmt
Fundraising Gross Income$6,800FundraisingGrossIncomeAmt
Fundraising Direct Expenses$1,462FundraisingDirectExpensesAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

FieldValueIRS element (for citing)
Total Revenue Column$5,338TotalRevenueColumnAmt
Exclusion$5,338ExclusionAmt

Other Revenue Misc OtherRevenueMiscGrp

FieldValueIRS element (for citing)
DescPPP FORGIVENESSDesc
Business999999BusinessCd
Total Revenue Column$100,500TotalRevenueColumnAmt
Related Or Exempt Func Income$100,500RelatedOrExemptFuncIncomeAmt
FieldValueIRS element (for citing)
Other Revenue Total$100,500OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$3,807,498TotalRevenueColumnAmt
Related Or Exempt Func Income$100,500RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion$5,338ExclusionAmt

Grants To Domestic Orgs GrantsToDomesticOrgsGrp

FieldValueIRS element (for citing)
Total$51,368TotalAmt
Program Services$51,368ProgramServicesAmt

Foreign Grants ForeignGrantsGrp

FieldValueIRS element (for citing)
Total$1,689,531TotalAmt
Program Services$1,689,531ProgramServicesAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$109,016TotalAmt
Program Services$106,029ProgramServicesAmt
Management And General$2,412ManagementAndGeneralAmt
Fundraising$575FundraisingAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$576,491TotalAmt
Program Services$560,694ProgramServicesAmt
Management And General$12,754ManagementAndGeneralAmt
Fundraising$3,043FundraisingAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$60,823TotalAmt
Program Services$58,010ProgramServicesAmt
Management And General$2,498ManagementAndGeneralAmt
Fundraising$315FundraisingAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$40,468TotalAmt
Program Services$39,359ProgramServicesAmt
Management And General$895ManagementAndGeneralAmt
Fundraising$214FundraisingAmt

Fees For Services Management FeesForServicesManagementGrp

FieldValueIRS element (for citing)
Total$75,814TotalAmt
Program Services$68,253ProgramServicesAmt
Management And General$6,766ManagementAndGeneralAmt
Fundraising$795FundraisingAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$11,436TotalAmt
Program Services$9,803ProgramServicesAmt
Management And General$1,533ManagementAndGeneralAmt
Fundraising$100FundraisingAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$14,145TotalAmt
Program Services$13,467ProgramServicesAmt
Management And General$645ManagementAndGeneralAmt
Fundraising$33FundraisingAmt

Advertising AdvertisingGrp

FieldValueIRS element (for citing)
Total$428TotalAmt
Program Services$364ProgramServicesAmt
Management And General$60ManagementAndGeneralAmt
Fundraising$4FundraisingAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$62,262TotalAmt
Program Services$60,128ProgramServicesAmt
Management And General$1,558ManagementAndGeneralAmt
Fundraising$576FundraisingAmt

Information Technology InformationTechnologyGrp

FieldValueIRS element (for citing)
Total$28,171TotalAmt
Program Services$21,132ProgramServicesAmt
Management And General$6,793ManagementAndGeneralAmt
Fundraising$246FundraisingAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$105,761TotalAmt
Program Services$105,364ProgramServicesAmt
Fundraising$397FundraisingAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$155,723TotalAmt
Program Services$127,259ProgramServicesAmt
Management And General$28,050ManagementAndGeneralAmt
Fundraising$414FundraisingAmt

Conferences Meetings ConferencesMeetingsGrp

FieldValueIRS element (for citing)
Total$63,918TotalAmt
Program Services$59,473ProgramServicesAmt
Management And General$3,600ManagementAndGeneralAmt
Fundraising$845FundraisingAmt

Interest InterestGrp

FieldValueIRS element (for citing)
Total$32,850TotalAmt
Management And General$32,850ManagementAndGeneralAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$29,023TotalAmt
Management And General$29,023ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmtManagement And GeneralManagementAndGeneralAmtFundraisingFundraisingAmt
MISSIONARY SUPPORT$158,490$157,740$700$50
PRINTING AND PUBLICATIO$71,493$61,829$9,020$644
MISCELLANEOUS$22,087$16,330$5,643$114
POSTAGE$21,230$18,587$2,467$176

All Other Expenses AllOtherExpensesGrp

FieldValueIRS element (for citing)
Total$32,060TotalAmt
Program Services$29,624ProgramServicesAmt
Management And General$2,279ManagementAndGeneralAmt
Fundraising$157FundraisingAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$3,412,588TotalAmt
Program Services$3,254,344ProgramServicesAmt
Management And General$149,546ManagementAndGeneralAmt
Fundraising$8,698FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$452,074BOYAmt
EOY$836,449EOYAmt

Accounts Receivable AccountsReceivableGrp

FieldValueIRS element (for citing)
BOY$345BOYAmt
EOY$345EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
BOY$8,177BOYAmt
EOY$6,999EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$959,288LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$101,714LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$859,297BOYAmt
EOY$857,574EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$1,319,893BOYAmt
EOY$1,701,367EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$57,688BOYAmt
EOY$66,375EOYAmt

Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp

FieldValueIRS element (for citing)
BOY$752,753BOYAmt
EOY$730,630EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$810,441BOYAmt
EOY$797,005EOYAmt
FieldValueIRS element (for citing)
Organization Follows FASB117Yes (X)OrganizationFollowsFASB117Ind

No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$24,985BOYAmt
EOY$100,922EOYAmt

Donor Restriction Net Assets DonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$484,467BOYAmt
EOY$803,440EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$509,452BOYAmt
EOY$904,362EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$1,319,893BOYAmt
EOY$1,701,367EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss$394,910ReconcilationRevenueExpnssAmt
Other Changes In Net Assets$0OtherChangesInNetAssetsAmt
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Accountant Compile Or Review0AccountantCompileOrReviewInd
FS AuditedYes (1)FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

FieldValueIRS element (for citing)
Separate Basis Fincl StmtYes (X)SeparateBasisFinclStmtInd
FieldValueIRS element (for citing)
Audit CommitteeYes (1)AuditCommitteeInd
Federal Grant Audit Required0FederalGrantAuditRequiredInd

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Public Organization170Yes (X)PublicOrganization170Ind

Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$2,968,267CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$3,304,844CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$3,251,401CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$2,848,578CurrentTaxYearMinus1YearAmt
Current Tax Year$3,807,498CurrentTaxYearAmt
Total$16,180,588TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$2,968,267CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$3,304,844CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$3,251,401CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$2,848,578CurrentTaxYearMinus1YearAmt
Current Tax Year$3,807,498CurrentTaxYearAmt
Total$16,180,588TotalAmt
FieldValueIRS element (for citing)
Public Support Total170$16,180,588PublicSupportTotal170Amt
Total Support$16,180,588TotalSupportAmt
Public Support CY1701.00000PublicSupportCY170Pct
Public Support PY1701.00000PublicSupportPY170Pct
Thirty Thr Pct Suprt Tests CY170Yes (X)ThirtyThrPctSuprtTestsCY170Ind

Schedule B IRS990ScheduleB

Contributor Information ContributorInformationGrp

FieldValueIRS element (for citing)
ContributorRESTRICTEDContributorNum

Contributor Business Name ContributorBusinessName

FieldValueIRS element (for citing)
Business Name Line1RESTRICTEDBusinessNameLine1

Contributor US Address ContributorUSAddress

FieldValueIRS element (for citing)
Address Line1RESTRICTEDAddressLine1
Address Line2RESTRICTEDAddressLine2
CityRESTRICTEDCity
StateRESTRICTEDState
ZIP CodeRESTRICTEDZIPCode
FieldValueIRS element (for citing)
Total ContributionsRESTRICTEDTotalContributionsAmt

Schedule D IRS990ScheduleD

Land LandGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$21,819OtherCostOrOtherBasisAmt
Book Value$21,819BookValueAmt

Buildings BuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$873,733OtherCostOrOtherBasisAmt
Depreciation$73,857DepreciationAmt
Book Value$799,876BookValueAmt

Equipment EquipmentGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$25,112OtherCostOrOtherBasisAmt
Depreciation$16,355DepreciationAmt
Book Value$8,757BookValueAmt

Other Land Buildings OtherLandBuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$38,624OtherCostOrOtherBasisAmt
Depreciation$11,502DepreciationAmt
Book Value$27,122BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$857,574TotalBookValueLandBuildingsAmt
Footnote TextYes (X)FootnoteTextInd
Total Rev Etc Audited Fincl Stmt$3,807,498TotalRevEtcAuditedFinclStmtAmt
Revenue Not Reported$0RevenueNotReportedAmt
Revenue Subtotal$3,807,498RevenueSubtotalAmt
Revenue Not Reported Fincl Stmt$0RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990$3,807,498TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt$3,412,588TotExpnsEtcAuditedFinclStmtAmt
Expenses Not Reported$0ExpensesNotReportedAmt
Expenses Subtotal$3,412,588ExpensesSubtotalAmt
Expenses Not Rpt Fincl Stmt$0ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990$3,412,588TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferencePART X, LINE 2:FormAndLineReferenceDesc
ExplanationNO PROVISION FOR FEDERAL TAXES ON INCOME HAS BEEN INCLUDED IN THE FINANCIAL STATEMENTS SINCE SEAPC QUALIFIES AS AN EXEMPT ORGANIZATION MEETING THE REQUIREMENTS OF SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE. THE ORGANIZATION HAS PREVIOUSLY ADOPTED FASB ASC 740-10 TOPIC ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES. THE FASB ASC 740-10 REQUIRES THE ORGANIZATION TO EVALUATE TAX POSITIONS TAKEN AND DETERMINE WHETHER IT IS MORE-LIKELY-THAN-NOT THAT THE TAX POSITION WILL BE SUSTAINED UPON EXAMINATION BASED ON THE TECHNICAL MERITS OF THE POSITION. THE ORGANIZATION HAS PERFORMED AN EVALUATION AND HAS DETERMINED THERE ARE NO MATERIAL UNRECOGNIZED TAX POSITIONS OR UNCERTAIN TAX POSITIONS THAT MEET THE REPORTING AND DISCLOSURE PROVISIONS OF FASB ASC 740-10. THE ORGANIZATION RECORDS TAX PENALTIES AND INTEREST AS THEY OCCUR. FOR THE YEAR ENDED DECEMBER 31, 2021, THE ORGANIZATION INCURRED NO TAX PENALTY OR INTEREST COSTS.ExplanationTxt

Schedule F IRS990ScheduleF

FieldValueIRS element (for citing)
Grant Records Maintained0GrantRecordsMaintainedInd

Account Activities Outside US AccountActivitiesOutsideUSGrp (4 entries)

RegionRegionTxtOfficesOfficesCntType Of Activities ConductedTypeOfActivitiesConductedTxtSpecific Services ProvidedSpecificServicesProvidedTxt
EAST ASIA AND PACIFIC5PROGRAM SERVICESHEALTH: WE PROVIDE MEDICAL TREATEMENT FOR ORPHANS IN CAMBODIA AND THE SURVEY AND TREATMENT OF CONGENITAL HEART DISEASE IN TIBET. THIS INCLUDES TRAVEL TO THE HOSPITAL FOR KIDS AND THEIR FAMILIES AS WELL AS TRAVEL FOR SURVEY TEAMS AND ADMINISTRATIVE COSTS IN TIBET. EDUCATION: WE PARTNER WITH THE DEPARTMENT OF EDUCATION AND GOVERNMENT SCHOOLS IN CAMBODIA TO PROVIDE SCHOOL DEVELOPMENT AND SUPPLEMENT TEACHERS INCOMES IN MORE THAN 488 RURAL SCHOOLS. OUR RONGKOR SCHOOL DISTRICT WAS DETERMINED MOST IMPROVED BY THE MINISTER OF EDUCATION. THE COMPUTER CENTER THAT IS BEING USED BY TEACHERS AND THE COMMUNITY HAS BECOME AN INTEGRAL PART OF EDUCATION IN THE COMMUNITY. WE CONTRIBUTED TO THE BUILDING FUND OF THE NEW UNIVERSITY IN VIENTIANE, LAOS.
SOUTH ASIA3PROGRAM SERVICESCHILD SPONSORSHIP, ORPHANAGE CONSTRUCTION, AND MICRO-ECONOMIC DEVELOPMENT, EDUCATION
TIBET1PROGRAM SERVICECHILD SPONSORSHIP AND EDUCATION
GUATEMALA1PROGRAM SERVICETROUBLED YOUTH DEVELOPMENT
FieldValueIRS element (for citing)
Subtotal Offices10SubtotalOfficesCnt
Subtotal Employees0SubtotalEmployeesCnt
Continuation Total Office0ContinuationTotalOfficeCnt
Continuation Total Employee0ContinuationTotalEmployeeCnt
Total Office10TotalOfficeCnt
Total Employee0TotalEmployeeCnt
Subtotal Spent$0SubtotalSpentAmt
Continuation Spent$0ContinuationSpentAmt
Total Spent$0TotalSpentAmt

Grants To Org Outside US GrantsToOrgOutsideUSGrp (10 entries)

RegionRegionTxtPurpose Of GrantPurposeOfGrantTxtCash GrantCashGrantAmtManner Of Cash DisbursementMannerOfCashDisbursementTxtNon Cash AssistanceNonCashAssistanceAmt
SOUTH ASIAORPHANAGE CONSTRUCTION$53,000WIRE$0
EAST ASIA AND PACIFICEDUCATION$225,418WIRE$0
EAST ASIA AND PACIFICORPHANAGE CONSTRUCTION AND SUPPORT AND CHILD SPONSORSHIP$793,006WIRE$0
SOUTH ASIACHILD SPONSORSHIP$153,520WIRE$0
EAST ASIAMICRO-ECONOMIC DEVELOPMENT$35,275WIRE$0
EAST ASIA AND PACIFICEDUCATION AND CONSTRUCTION$142,392WIRE$0
SOUTH ASIACHILD SPONSORSHIP$8,305WIRE$0
TIBETCHILD SPONSORSHIP AND EDUCATION$63,140WIRE$0
GUATAMALATROUBLED YOUTH DEVELOPMENT$16,027WIRE$0
EAST ASIAPRINTING AND DISTRIBUTION$160,800WIRE$0
FieldValueIRS element (for citing)
Transfer To Foreign Corp0TransferToForeignCorpInd
Interest In Foreign Trust0InterestInForeignTrustInd
Foreign Corp Ownership0ForeignCorpOwnershipInd
Passive Foreign Investmest Co0PassiveForeignInvestmestCoInd
Foreign Partnership0ForeignPartnershipInd
Boycott Countries0BoycottCountriesInd

Supplemental Information Detail SupplementalInformationDetail (2 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
PART I, LINE 2:FUNDS ARE WIRED TO THE PROJECT COORDINATOR FOLLOWED BY AN E-MAIL WITH ANY SPECIFIC INFORMATION. SEAPC KEEPS ALL CONFIRMATIONS.
PART III ACCOUNTING METHOD:

Schedule G IRS990ScheduleG

Fundraising Event Information FundraisingEventInformationGrp

FieldValueIRS element (for citing)
Event1LIGHT AT THE LIGHTHOUSEEvent1Nm
Gross Receipts Event1$6,800GrossReceiptsEvent1Amt
Gross Revenue Event1$6,800GrossRevenueEvent1Amt
Other Direct Expenses Event1$1,462OtherDirectExpensesEvent1Amt
Gross Receipts Total$6,800GrossReceiptsTotalAmt
Gross Revenue Total Events$6,800GrossRevenueTotalEventsAmt
Oth Direct Expnss Total Events$1,462OthDirectExpnssTotalEventsAmt
Direct Expense Summary Events$1,462DirectExpenseSummaryEventsAmt
Net Income Summary$5,338NetIncomeSummaryAmt

Schedule I IRS990ScheduleI

FieldValueIRS element (for citing)
Grant Records Maintained0GrantRecordsMaintainedInd

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferencePART I, LINE 2:FormAndLineReferenceDesc
ExplanationFUNDS ARE APPROVED BY MANAGEMENT ON A CASE BY CASE BASIS.ExplanationTxt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (5 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990, PART VI, SECTION A, LINE 2THE BOARD SECRETARY AND TREASURER IS A FAMILY MEMBER OF THE ORGANIZATION'S PRESIDENT.
FORM 990, PART VI, SECTION B, LINE 11BTHE ADMINISTRATIVE OVERSIGHT COMMITTEE (TREASURER AND 4 OTHERS) AUTHORIZED BY THE BOARD OF DIRECTORS RECEIVES THE 990 VIA EMAIL PRIOR TO FILING. THEY REPLY WITH ANY CHANGES OR ADDITIONS BEFORE PROVIDING FINAL APPROVAL.
FORM 990, PART VI, SECTION B, LINE 12CIF THERE IS A CONFLICT OF INTEREST, IT IS DISCUSSED BY THE BOARD OF DIRECTORS AND/ OR INVOLVED PARTIES BEFORE ANY STAFF ADDITION, PROJECT, PARTNERSHIP, OR DONOR AFFILIATION IS MADE. IF IT DOES NOT BECOME APPARENT UNTIL AFTER THE FACT, IT IS DISCUSSED AND THE RELATIONSHIP DISSOLVED AS QUICKLY AS IT CAN BE WITH AS LITTLE INTERRUPTION IN THE PROJECT OR RELATIONSHIP. EVIDENCE AND MAJORITY RULE ARE THE DETERMINING FACTORS.
FORM 990, PART VI, SECTION B, LINE 15COMPENSATION TO OUR CEO, DIRECTORS, AND KEY EMPLOYEES IS DERIVED BY RESEARCHING OTHER ORGANIZATIONS AND JOB DESCRIPTIONS ONLINE AND PERSON TO PERSON. THE BOARD OF DIRECTORS APPROVES THE SALARIES AND MAKES ADJUSTMENTS AS NEEDED DUE TO FAMILY GROWTH, RESPONSIBILITY INCREASE, YEARS OF SERVICE AND/OR COST OF LIVING INCREASE.
FORM 990, PART VI, SECTION C, LINE 19SEAPC HAS OUR GOVERNING DOCUMENTS AND POLICIES ON OUR WEBSITE (SEAPC.ORG) AND COPIES ARE AVAILABLE UPON REQUEST AT OUR OFFICE.