SOUTH EAST ASIA PRAYER CENTER: Form 990, tax year 2011
View the entire original 990 at ProPublica ↗
- Organization
- SOUTH EAST ASIA PRAYER CENTER (EIN 25-1758752)
- Tax period
- 2011-01-01 to 2011-12-31
- Filed
- 2012-08-01
- IRS object ID
- 201212149349301006
- Schema version
- 2011v1.2
- 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
| Field | Value | IRS element (for citing) |
|---|---|---|
| Timestamp | 2012-08-01T16:57:29-07:00 | Timestamp |
| Tax Period End Date | 2011-12-31 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | GOOD SENSE ACCOUNTING | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 310 3RD AVE NE SUITE 126 | AddressLine1 |
| City | ISSAQUAH | City |
| State | WA | State |
| ZIP Code | 980273350 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnType |
| Tax Period Begin Date | 2011-01-01 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 251758752 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | SOUTH EAST ASIA PRAYER CENTER | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | SOUT | NameControl |
| Phone | 4128269063 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 432 ALLEGHENY RIVER BLVD | AddressLine1 |
| City | OAKMONT | City |
| State | PA | State |
| ZIP Code | 15139 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | MARK A GEPPERT | Name |
| Title | PRESIDENT | Title |
| Phone | 4128269063 | Phone |
| Date Signed | 2012-07-31 | DateSigned |
| Authorize Third Party | true | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | DONALD H QUINN | Name |
| Phone | 4259967113 | Phone |
| Date Prepared | 2012-08-01 | DatePrepared |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2011 | TaxYear |
| Build TS | 2016-02-24 21:20:13Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Principal Officer Person | MARK A GEPPERT | NameOfPrincipalOfficerPerson |
Address Principal Officer US AddressPrincipalOfficerUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 363 WASHINGTON AVE | AddressLine1 |
| City | OAKMONT | City |
| State | PA | State |
| ZIP Code | 15139 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | 1536269 | GrossReceipts |
| Group Return For Affiliates | false | GroupReturnForAffiliates |
| Organization501c3 | X | Organization501c3 |
| Web Site | www.seapc.org | WebSite |
| Type Of Organization Corporation | X | TypeOfOrganizationCorporation |
| Year Formation | 1995 | YearFormation |
| State Legal Domicile | PA | StateLegalDomicile |
| Activity Or Mission Description | SEAPC is changing lives around 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 Tibet, PRC, microecon. in Laos, computer lab for Cambodian students, orphan's home built, etc.) | ActivityOrMissionDescription |
| Nbr Voting Members Governing Body | 10 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 7 | NbrIndependentVotingMembers |
| Total Nbr Employees | 6 | TotalNbrEmployees |
| Total Nbr Volunteers | 100 | TotalNbrVolunteers |
| Total Gross UBI | 0 | TotalGrossUBI |
| Contributions Grants Prior Year | 997762 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 1421119 | ContributionsGrantsCurrentYear |
| Program Service Revenue CY | 0 | ProgramServiceRevenueCY |
| Investment Income Prior Year | 31736 | InvestmentIncomePriorYear |
| Investment Income Current Year | -2898 | InvestmentIncomeCurrentYear |
| Other Revenue Current Year | 0 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 1029498 | TotalRevenuePriorYear |
| Total Revenue Current Year | 1418221 | TotalRevenueCurrentYear |
| Grants And Similar Amnts Prior Year | 456845 | GrantsAndSimilarAmntsPriorYear |
| Grants And Similar Amnts CY | 712441 | GrantsAndSimilarAmntsCY |
| Benefits Paid To Members CY | 0 | BenefitsPaidToMembersCY |
| Salaries Etc Prior Year | 298271 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 270376 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp CY | 0 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 36917 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 285090 | OtherExpensePriorYear |
| Other Expenses Current Year | 363006 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 1040206 | TotalExpensesPriorYear |
| Total Expenses Current Year | 1345823 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | -10708 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | 72398 | RevenuesLessExpensesCY |
| Total Assets BOY | 249495 | TotalAssetsBOY |
| Total Assets EOY | 327601 | TotalAssetsEOY |
| Total Liabilities BOY | 1684 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 7392 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 247811 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 320209 | NetAssetsOrFundBalancesEOY |
| Info In Schedule O Part III | X | InfoInScheduleOPartIII |
| Mission Description | SEAPC is changing lives around the world | MissionDescription |
| Significant New Program Services | true | SignificantNewProgramServices |
| Significant Change | true | SignificantChange |
| Expense | 482744 | Expense |
| Grants | 297057 | Grants |
| Description | THE SURVEY AND TREATMENT OF CONGENITAL HEART DISEASE IN THE TIBET AUTONOMOUS REGION OF TIBET IN THE PEOPLE'S REPUBLIC OF CHINA HAS BEEN UNIQUELY DESIGNED FOR A CHRISTIAN ORGANIZATION WORKING IN CONNECTION WITH THE PEOPLE'S HOSPITAL OF TIBET PRC FOR THE PAST 12 YEARS. THIS YEAR SEAPC PROVIDED TREATMENT FOR 31 CHILDREN. 19 CHILDREN WERE TREATED IN LHASA IN THE NEW PEDIATRIC CARDIAC CATH LAB SUITE THAT SEAPC FUNDED OVER THESE LAST SEVERAL YEARS. THE LHASA DOCTORS ARE NOW ABLE TO TREAT PATIENTS AFTER RECEIVING TRAINING FROM US DOCTORS AND IN BEIJING THROUGH SEAPC FUNDING. SEAPC RENTED SPACE FOR THESE CHILDREN AND A FAMILY MEMBER TO STAY IF NEEDED DURING TREATMENTS. THE CHILDREN WHO REQUIRED MORE INVASIVE TREATMENTS WERE SENT TO CHENGDU, CHINA TO THE MILITARY HOSPITAL. ONE OR TWO OF OUR ADMIN STAFF TRAVELED AND STAYED WITH THEM DURING THE TREATMENT TIME. SEAPC PAID FOR THE TREATMENTS, TRAVEL AND LODGING FOR THE US DOCTORS WHO CAME TO OVERSEE THE FIRST TREATMENTS PERFORMED BY LOCAL DOCTORS. 4 TEAMS WENT TO TIBET THIS YEAR. THEY WERE MEDICAL AND FOLLOW-UP GROUPS WHO VISITED PATIENTS AND FAMILIES IN THE REMOTE PREFECTURES OF TIBET. WITH THE TREATMENTS DONE IN LHASA BY THE DOCTORS OF THE PEOPLE' HOSPITAL, TOUCHING HEARTS PROJECT WORK HAS BEEN SUCCESSFULLY COMPLETED. TOUCHING HEARTS HAS NOW BEEN INVITED TO HELP CHILDREN IN OTHER AREAS OF CHINA. | Description |
Activity2 Activity2
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 115337 | Expense |
| Grants | 80099 | Grants |
| Description | THE CAMBODIA CHRISTIAN SCHOOL NETWORK (CCSN) HAS EXISTED FOR 7 YEARS WITH A NATIONALIZED BOARD EXCEPT FOR MARK GEPPERT, FOUNDER. IT EXISTS WITH THE APPROVAL OF THE CAMBODIAN GOVERNMENT TO DEVELOP SCHOOLS IN THE 25 RURAL PROVINCES. SEAPC IS UNIQUE IN THAT WE WORK WITH THE PUBLIC SCHOOL SYSTEM TO KEEP EDUCATION WITHIN THEIR CULTURE. WE CURRENTLY AFFECT 3596 STUDENTS WITH 172 TEACHERS AND STAFF. THERE ARE 8 SCHOOLS IN THE CHAMNOAN SCHOOL DISTRICT (PREESCHOOL-12TH GRADE). OUR DREAM OF A UNIVERSITY W | Description |
Activity3 Activity3
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 189546 | Expense |
| Grants | 143571 | Grants |
| Description | SEAPC RAISING KIDS SPONSORSHIP PROGRAM HAS PARTNERED WITH NEW HOPE FOR ORPHANS IN CAMBODIA FOR 9 YEARS, CHARITY CHILDREN'S HOME IN MYANMAR FOR 4 YEARS AND ABUNDANT LIFE CARE IN INDIA FOR 3 YEARS. SEAPC HAS FOUND SPONSORS FOR 166 CHILDREN AT NEW HOPE FOR ORPHANS AND 52 CHILDREN AT CHARITY CHILDREN'S HOME AT 40 USD MONTHLY PER CHILD TO PROVIDE FOOD, CLOTHING, AND SHELTER. 2 CHILDREN AT ABUNDANT LIFE CARE ARE SPONSORED AT 40 USD MONTHLY PER CHILD FOR THEIR EDUCATION. THERE ARE 142 SPONSORS THROUGH | Description |
Activity Other ActivityOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 386460 | Expense |
| Grants | 191714 | Grants |
| Description | See Schedule O | Description |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Other Program Service Exp | 386460 | TotalOfOtherProgramServiceExp |
| Total Of Other Program Service Grnt | 191714 | TotalOfOtherProgramServiceGrnt |
| Total Program Service Expense | 1174087 | TotalProgramServiceExpense |
| Described In501 C3 | true | DescribedIn501C3 |
| Schedule B Required | true | ScheduleBRequired |
| Political Activities | false | PoliticalActivities |
| Lobbying Activities | false | LobbyingActivities |
| Subject To Proxy Tax | false | SubjectToProxyTax |
| Donor Advised Funds | false | DonorAdvisedFunds |
| Conservation Easements | false | ConservationEasements |
| Collections Of Art | false | CollectionsOfArt |
| Credit Counseling | false | CreditCounseling |
| Term Or Permanent Endowments | false | TermOrPermanentEndowments |
| Report Land Bldg Equip | true | ReportLandBldgEquip |
| Report Invest Oth Securities | false | ReportInvestOthSecurities |
| Report Prog Rel Invest | false | ReportProgRelInvest |
| Report Other Assets | false | ReportOtherAssets |
| Report Other Liabilities | false | ReportOtherLiabilities |
| Report Fin48 Footnote | false | ReportFin48Footnote |
| Independent Audit Financial Stmt | false | IndependentAuditFinancialStmt |
| Consolidated Audit Financial Stmt | false | ConsolidatedAuditFinancialStmt |
| School | false | School |
| Foreign Office | true | ForeignOffice |
| Foreign Activities | true | ForeignActivities |
| More Than5000 K To Organizations | true | MoreThan5000KToOrganizations |
| More Than5000 K To Individuals | true | MoreThan5000KToIndividuals |
| Professional Fundraising | false | ProfessionalFundraising |
| Fundraising Activities | false | FundraisingActivities |
| Gaming | false | Gaming |
| Hospital | false | Hospital |
| Grants To Organizations | true | GrantsToOrganizations |
| Grants To Individuals | true | GrantsToIndividuals |
| Schedule J Required | false | ScheduleJRequired |
| Tax Exempt Bonds | false | TaxExemptBonds |
| Excess Benefit Transaction | false | ExcessBenefitTransaction |
| Prior Excess Benefit Transaction | false | PriorExcessBenefitTransaction |
| Loan To Officer Or DQP | false | LoanToOfficerOrDQP |
| Grant To Related Person | false | GrantToRelatedPerson |
| Bsnss Rltnshp With Organization | false | BsnssRltnshpWithOrganization |
| Bsnss Rltnshp Thru Family Member | false | BsnssRltnshpThruFamilyMember |
| Officer Entity With Bsnss Rltnshp | false | OfficerEntityWithBsnssRltnshp |
| Deductible Non Cash Contributions | true | DeductibleNonCashContributions |
| Deductible Contributions Of Art | false | DeductibleContributionsOfArt |
| Terminated | false | Terminated |
| Partial Liquidation | false | PartialLiquidation |
| Disregarded Entity | false | DisregardedEntity |
| Related Entity | false | RelatedEntity |
| Related Org Controlled Entity | false | RelatedOrgControlledEntity |
| Transaction Related Entity | false | TransactionRelatedEntity |
| Activities Conducted Partnership | false | ActivitiesConductedPartnership |
| Schedule O Required | true | ScheduleORequired |
| Number Forms Transmitted With1096 | 11 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 0 | NumberW2GIncluded |
| Number Of Employees | 6 | NumberOfEmployees |
| Employment Tax Returns Filed | true | EmploymentTaxReturnsFiled |
| Unrelated Business Income | false | UnrelatedBusinessIncome |
| Foreign Financial Account | false | ForeignFinancialAccount |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTrans |
| Taxable Party Notification | false | TaxablePartyNotification |
| Non Deductible Contributions | false | NonDeductibleContributions |
| Quid Pro Quo Contributions | false | QuidProQuoContributions |
| Form8282 Property Disposed Of | false | Form8282PropertyDisposedOf |
| Funds To Pay Premiums | false | FundsToPayPremiums |
| Premiums Paid | false | PremiumsPaid |
| Indoor Tanning Services | false | IndoorTanningServices |
| Info In Schedule O Part VI | X | InfoInScheduleOPartVI |
| Nbr Voting Governing Body Members | 10 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 7 | NumberIndependentVotingMembers |
| Family Or Business Relationship | true | FamilyOrBusinessRelationship |
| Delegation Of Management Duties | false | DelegationOfManagementDuties |
| Changes To Organizing Docs | false | ChangesToOrganizingDocs |
| Material Diversion Or Misuse | false | MaterialDiversionOrMisuse |
| Members Or Stockholders | false | MembersOrStockholders |
| Election Of Board Members | false | ElectionOfBoardMembers |
| Decisions Subject To Approval | false | DecisionsSubjectToApproval |
| Minutes Of Governing Body | true | MinutesOfGoverningBody |
| Minutes Of Committees | true | MinutesOfCommittees |
| Officer Mailing Address | false | OfficerMailingAddress |
| Local Chapters | false | LocalChapters |
| Form990 Provided To Governing Body | false | Form990ProvidedToGoverningBody |
| Conflict Of Interest Policy | true | ConflictOfInterestPolicy |
| Annual Disclosure Covered Persons | true | AnnualDisclosureCoveredPersons |
| Regular Monitoring Enforcement | true | RegularMonitoringEnforcement |
| Whistleblower Policy | true | WhistleblowerPolicy |
| Document Retention Policy | true | DocumentRetentionPolicy |
| Compensation Process CEO | true | CompensationProcessCEO |
| Compensation Process Other | true | CompensationProcessOther |
| Investment In Joint Venture | false | InvestmentInJointVenture |
| States Where Copy Of Return Is Filed | CA | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | AZ | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | PA | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | AR | StatesWhereCopyOfReturnIsFiled |
| Upon Request | X | UponRequest |
The Books Are In Care Of TheBooksAreInCareOf
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Person | ELLINORE R GEPPERT | NamePerson |
| Telephone Number | 4128269063 | TelephoneNumber |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 363 WASHINGTON AVE | AddressLine1 |
| City | OAKMONT | City |
| State | PA | State |
| ZIP Code | 15139 | ZIPCode |
Form990 Part VII Section A Form990PartVIISectionA (10 entries)
| TitleTitle | Average Hours Per WeekAverageHoursPerWeek | Individual Trustee Or DirectorIndividualTrusteeOrDirector | OfficerOfficer | Key EmployeeKeyEmployee | Reportable Comp From OrganizationReportableCompFromOrganization | Reportable Comp From Related OrgsReportableCompFromRelatedOrgs | Other CompensationOtherCompensation | Highest Compensated EmployeeHighestCompensatedEmployee |
|---|---|---|---|---|---|---|---|---|
| MARK GEPPERT | ||||||||
| President | 70.00 | X | X | X | 82621 | 0 | 0 | |
| ELLINORE GEPPERT | ||||||||
| Sec/Treasurer | 50.00 | X | X | 12000 | 0 | 0 | ||
| MATT GEPPERT | ||||||||
| US Director | 70.00 | X | X | 62713 | 0 | 0 | X | |
| RALPH POLEHONKI | ||||||||
| Chairman of the Board | 10.00 | X | X | 0 | 0 | 0 | ||
| DONALD QUINN | ||||||||
| CFO - Board | 4.00 | X | X | 0 | 0 | 0 | ||
| DARRELL DEMENT | ||||||||
| Board Member | 4.00 | X | 0 | 0 | 0 | |||
| DAVID WHITNEY | ||||||||
| Board Member | 4.00 | X | 0 | 0 | 0 | |||
| STEVE CHANG | ||||||||
| Board Member | 6.00 | X | 0 | 0 | 0 | |||
| JOHN BENNETT | ||||||||
| Board Member | 4.00 | X | 0 | 0 | 0 | |||
| CHRIS MARSHALL | ||||||||
| Board Member | 2.00 | X | 0 | 0 | 0 | |||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | 157334 | TotalReportableCompFromOrg |
| Formers Listed | false | FormersListed |
| Total Comp GT150 K | false | TotalCompGT150K |
| Compensation From Other Sources | false | CompensationFromOtherSources |
| All Other Contributions | 1421119 | AllOtherContributions |
| Noncash Contributions | 118246 | NoncashContributions |
| Total Contributions | 1421119 | TotalContributions |
Gross Amount Sales Assets GrossAmountSalesAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 115150 | Securities |
Less Cost Oth Basis Sales Expenses LessCostOthBasisSalesExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 118048 | Securities |
Gain Or Loss GainOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | -2898 | Securities |
Net Gain Or Loss Investments NetGainOrLossInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -2898 | TotalRevenueColumn |
| Related Or Exempt Function Income | -2898 | RelatedOrExemptFunctionIncome |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 1418221 | TotalRevenueColumn |
| Related Or Exempt Function Income | -2898 | RelatedOrExemptFunctionIncome |
Grants To Domestic Individuals GrantsToDomesticIndividuals
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 51048 | Total |
| Program Services | 51048 | ProgramServices |
Foreign Grants ForeignGrants
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 661393 | Total |
| Program Services | 661393 | ProgramServices |
Comp Current Officers Directors CompCurrentOfficersDirectors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 113296 | Total |
| Program Services | 97157 | ProgramServices |
| Management And General | 11528 | ManagementAndGeneral |
| Fundraising | 4611 | Fundraising |
Other Salaries And Wages OtherSalariesAndWages
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 118604 | Total |
| Program Services | 46393 | ProgramServices |
| Management And General | 66017 | ManagementAndGeneral |
| Fundraising | 6194 | Fundraising |
Other Employee Benefits OtherEmployeeBenefits
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 38476 | Total |
| Program Services | 31622 | ProgramServices |
| Management And General | 4044 | ManagementAndGeneral |
| Fundraising | 2810 | Fundraising |
Fees For Services Accounting FeesForServicesAccounting
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 10711 | Total |
| Program Services | 8025 | ProgramServices |
| Management And General | 2105 | ManagementAndGeneral |
| Fundraising | 581 | Fundraising |
Fees For Services Other FeesForServicesOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 35079 | Total |
| Program Services | 20996 | ProgramServices |
| Management And General | 7266 | ManagementAndGeneral |
| Fundraising | 6817 | Fundraising |
Advertising Advertising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1448 | Total |
| Program Services | 1124 | ProgramServices |
| Management And General | 216 | ManagementAndGeneral |
| Fundraising | 108 | Fundraising |
Office Expenses OfficeExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 100257 | Total |
| Program Services | 67305 | ProgramServices |
| Management And General | 29251 | ManagementAndGeneral |
| Fundraising | 3701 | Fundraising |
Information Technology InformationTechnology
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 2072 | Total |
| Program Services | 888 | ProgramServices |
| Management And General | 1124 | ManagementAndGeneral |
| Fundraising | 60 | Fundraising |
Occupancy Occupancy
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 34701 | Total |
| Program Services | 25281 | ProgramServices |
| Management And General | 8011 | ManagementAndGeneral |
| Fundraising | 1409 | Fundraising |
Travel Travel
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 75648 | Total |
| Program Services | 66163 | ProgramServices |
| Management And General | 80 | ManagementAndGeneral |
| Fundraising | 9405 | Fundraising |
Conferences Meetings ConferencesMeetings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 11537 | Total |
| Program Services | 9014 | ProgramServices |
| Management And General | 1533 | ManagementAndGeneral |
| Fundraising | 990 | Fundraising |
Depreciation Depletion DepreciationDepletion
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 23769 | Total |
| Program Services | 21886 | ProgramServices |
| Management And General | 1883 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Other Expenses OtherExpenses (4 entries)
| DescriptionDescription | TotalTotal | Program ServicesProgramServices | Management And GeneralManagementAndGeneral | FundraisingFundraising |
|---|---|---|---|---|
| Merchant Services | 1454 | 873 | 490 | 91 |
| Short Term Mission Teams | 38287 | 38287 | 0 | 0 |
| Books and Publications | 26818 | 26007 | 758 | 53 |
| Membership Dues | 685 | 316 | 337 | 32 |
All Other Expenses AllOtherExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 540 | Total |
| Program Services | 309 | ProgramServices |
| Management And General | 176 | ManagementAndGeneral |
| Fundraising | 55 | Fundraising |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1345823 | Total |
| Program Services | 1174087 | ProgramServices |
| Management And General | 134819 | ManagementAndGeneral |
| Fundraising | 36917 | Fundraising |
Cash Non Interest Bearing CashNonInterestBearing
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 50489 | BOY |
| EOY | 146604 | EOY |
Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | 532 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Buildings Equipment Basis | 249941 | LandBuildingsEquipmentBasis |
| Land Bldg Equipment Accum Deprec | 69476 | LandBldgEquipmentAccumDeprec |
Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 199006 | BOY |
| EOY | 180465 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 249495 | BOY |
| EOY | 327601 | EOY |
Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1684 | BOY |
| EOY | 7392 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1684 | BOY |
| EOY | 7392 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 247811 | BOY |
| EOY | 320209 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 247811 | BOY |
| EOY | 320209 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 249495 | BOY |
| EOY | 327601 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expenses | 72398 | ReconcilationRevenueExpenses |
| Method Of Accounting Cash | X | MethodOfAccountingCash |
| Accountant Compile Or Review | false | AccountantCompileOrReview |
| FS Audited | false | FSAudited |
| Federal Grant Audit Required | false | FederalGrantAuditRequired |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Publicly Supported Org170b1 Avi | X | PubliclySupportedOrg170b1Avi |
Gifts Grants Contrib Received170 GiftsGrantsContribReceived170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 1161621 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 1328704 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 715837 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 997762 | CurrentTaxYearMinus1Year |
| Current Tax Year | 1420556 | CurrentTaxYear |
| Total | 5624480 | Total |
Total170 Total170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 1161621 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 1328704 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 715837 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 997762 | CurrentTaxYearMinus1Year |
| Current Tax Year | 1420556 | CurrentTaxYear |
| Total | 5624480 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total170 | 5624480 | PublicSupportTotal170 |
Gross Investment Income170 GrossInvestmentIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 1282 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 4455 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | -1620 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 31736 | CurrentTaxYearMinus1Year |
| Total | 35853 | Total |
Other Income170 OtherIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus1 Year | 10000 | CurrentTaxYearMinus1Year |
| Total | 10000 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | 5670333 | TotalSupport |
| Public Support Pertcentage170 | 0.99190 | PublicSupportPertcentage170 |
| Public Support Pertcent Prior Year | 0.98700 | PublicSupportPertcentPriorYear |
| Thirty Three Percnt Tests CY170 | X | ThirtyThreePercntTestsCY170 |
| Public Support Total509 | 0 | PublicSupportTotal509 |
| Public Support Percentage509 | 0 | PublicSupportPercentage509 |
| Investment Income Percentage | 0 | InvestmentIncomePercentage |
| Facts And Circumstances Test | OTHER INCOME PART II, LINE 10; 2010: 10000.; | FactsAndCircumstancesTest |
Schedule B IRS990ScheduleB
Contributor Info ContributorInfo
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor Number | RESTRICTED | ContributorNumber |
Contributor Name Business ContributorNameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor Address US ContributorAddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Aggregate Contributions | RESTRICTED | AggregateContributions |
Schedule D IRS990ScheduleD
Buildings Buildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 28000 | OtherCostOrOtherBasis |
| Depreciation | 3012 | Depreciation |
| Book Value | 24988 | BookValue |
Leasehold Improvements LeaseholdImprovements
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 3294 | OtherCostOrOtherBasis |
| Depreciation | 1261 | Depreciation |
| Book Value | 2033 | BookValue |
Equipment Equipment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 218647 | OtherCostOrOtherBasis |
| Depreciation | 65203 | Depreciation |
| Book Value | 153444 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Land Buildings | 180465 | TotalOfBookValueLandBuildings |
Schedule F IRS990ScheduleF
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | true | GrantRecordsMaintained |
Accts Actvs Out US Table AcctsActvsOutUSTable (4 entries)
| RegionRegion | Number Of OfficesNumberOfOffices | Number Of EmployeesNumberOfEmployees | Type Of Activities ConductedTypeOfActivitiesConducted | Specific Services ProvidedSpecificServicesProvided | Total ExpendituresTotalExpenditures |
|---|---|---|---|---|---|
| Central America | 0 | 0 | Program Services | See Part V | 1015 |
| East Asia and Pacific | 3 | 17 | Program Services | See Part V | 556935 |
| South Asia | 0 | 0 | Program Services | See Part V | 1370 |
| Sub-Saharan Africa | 0 | 0 | Program Services | See Part V | 8700 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Subtotal Number Of Offices | 3 | SubtotalNumberOfOffices |
| Subtotal Number Of Employees | 17 | SubtotalNumberOfEmployees |
| Total Number Of Offices | 3 | TotalNumberOfOffices |
| Total Number Of Employees | 17 | TotalNumberOfEmployees |
| Subtotal Amount Spent | 568020 | SubtotalAmountSpent |
| Total Amount Spent | 568020 | TotalAmountSpent |
Grants To Orgs Outside US GrantsToOrgsOutsideUS (6 entries)
| RegionRegion | Purpose Of GrantPurposeOfGrant | Amount Of Cash GrantAmountOfCashGrant | Manner Of Cash DisbursementMannerOfCashDisbursement |
|---|---|---|---|
| East Asia and Pacific | Child Sponsorship | 115831 | Wire |
| East Asia and Pacific | Child Sponsorship | 26370 | Wire |
| East Asia and Pacific | Tibet Treatment & Literature | 260808 | Wire |
| East Asia and Pacific | Administration Expenses | 45467 | Wire |
| East Asia and Pacific | School Development | 23335 | Wire |
| East Asia and Pacific | School Development | 75289 | Wire |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Number Of501c3 Orgs | 6 | TotalNumberOf501c3Orgs |
Grants To Ind Outside US GrantsToIndOutsideUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Type Of Assistance | Medical Care | TypeOfAssistance |
| Region | East Asia and Pacific | Region |
| Number Of Recipients | 1 | NumberOfRecipients |
| Amount Of Cash Grant | 10100 | AmountOfCashGrant |
| Manner Of Cash Disbursement | Wire | MannerOfCashDisbursement |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Transfer To Foreign Corp | false | TransferToForeignCorp |
| Interest In Foreign Trust | false | InterestInForeignTrust |
| Own Foreign Corp | false | OwnForeignCorp |
| Passive Foreign Invest Co | false | PassiveForeignInvestCo |
| Foreign Partnership | false | ForeignPartnership |
| Boycott Countries | false | BoycottCountries |
Form990 Schedule F Part V Form990ScheduleFPartV (2 entries)
| IdentifierIdentifier | ExplanationExplanation |
|---|---|
| Pt I Line 2 | 1) FUNDS ARE WIRED TO THE PROJECT COORDINATOR FOLLOWED BY AN EMAIL OF ANY SPECIFIC INFORMATION. SEAPC KEEPS A COPY OF OUR BANK'S WIRE CONFIRMATIONS. WE RECEIVE CONFIRMATION EMAIL OFRECEIPT OF THE FUNDS AND MONTHLY REPORTING ON THEIR USE WHICH WE ALSO FILE. PHOTO DOCUMENTATION IS DONE OF PROJECTS AND SPONSORED CHILDREN. 2) SEAPC PROJECT DIRECTORS, THE US DIRECTOR, OUR PRESIDENT, ALL TRAVEL DURING THE YEAR TO SEE PROJECT PROGRESS AND MEET WITH THE FINANCIAL DIRECTORS. 3) IN THE TIBET AUTONOMOUS RE |
| Part 1 - Line 3e | CENTRAL AMERICA AND THE CARIBBEAN: EDUCATION: WE DID BIBLE TRAINING AND EVANGELISM. EAST ASIA AND THE PACIFIC: HEALTH: WE PROVIDED FLOOD RELIEF AND MEDICAL TREATMENT FOR ORPHANS IN CAMBODIA AND THE SURVEY AND TREATMENT OF CONGENITAL HEART DISEASE IN CHILDREN INCLUDING TRAVEL TO THE HOSPITAL FOR KIDS AND FAMILY AS WELL AS SURVEY TEAMS TRAVEL AND ADMIN COSTS IN TIBET. EDUCATION: WE PROVIDE SCHOOL DEVELOPMENT AND TEACHER SUPPLEMENTAL INCOME IN 8 RURAL SCHOOLS PARTNERING WITH THE GOVERNMENT DEPARTME |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Records Maintained | true | RecordsMaintained |
Form990 Schedule I Part III Form990ScheduleIPartIII
| Field | Value | IRS element (for citing) |
|---|---|---|
| Type Of Grant | Scholarship for foreign student to attend Messiah College | TypeOfGrant |
| Number Of Recipients | 1 | NumberOfRecipients |
| Amount Of Cash Grant | 10000 | AmountOfCashGrant |
Schedule M IRS990ScheduleM
Securities Publicly Traded SecuritiesPubliclyTraded
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | X | NonCashCheckbox |
| Number Of Contributions | 2 | NumberOfContributions |
| Noncash Contribs Rptd F990 | 118246 | NoncashContribsRptdF990 |
| Method Of Determining Revenues | Quoted Market Value | MethodOfDeterminingRevenues |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Any Property That Must Be Held | false | AnyPropertyThatMustBeHeld |
| Review Process Unusual NC Gifts | true | ReviewProcessUnusualNCGifts |
| Third Parties Used | false | ThirdPartiesUsed |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (59 entries)
| IdentifierIdentifier | ExplanationExplanation |
|---|---|
| Pt III, Line 2 | 1. 1.WITH THE COMPLETION OF THE GOALS IN LHASA, (THE ESTABLISHMENT OF A PEDIATRIC CARDIO CARE FACILITY, STAFF TRAINING, AND |
| successful treatments) we have now extended Touching Hearts (the SEAPC Program term for The Treatment and | |
| Survey of Congenital Heart Disease in the Tibet Region of the PRC) to rural prefectures. In both Naqu and Shigatze | |
| Prefectures, we have invested 150,000 USD in equipment, diagnostics and education. This investment of 300,000 USD | |
| enables us to bring lifesaving pediatric cardiac care to elevations above 15,000 feet. This is consistent with the | |
| Touching Hearts original hypothesis that the incidence of congenital heart disease is directly proportionate to | |
| elevation. We will spend 3 years in survey and treatment, training, and research to prove this hypothesis. The cost of | |
| this phase will be approximately 600,000 USD per year and will develop systems of diagnosis, treatment, and awareness of heart disease in populations living above 15,000 feet. | |
| 2. 2.SEAPC PLANTED 8 NEW MISSIONARIES IN CAMBODIA, AS WELL AS TRAINED AND SENT 18 PEOPLE (2 MENNONITE FAMILIES) WHO WE | |
| perceived to be able to train farmers and develop canneries for industry-hoping to eventually export to surrounding | |
| nations. One family returned to the US when the father developed heart trouble and one of the other family's | |
| daughters went home to be married. The other 8 missionaries are there learning the language, teaching reading at | |
| the local school and helping their neighbors. They have raised their own support and SEAPC has been doing their | |
| administration and newsletter. The hours of investment have been costly. | |
| Pt III, Line 3 | The survey and Treatment of Congenital Heart Disease in the Tibet Autonomous Region of Tibet, PRC at the People's Hospital of |
| Tibet has successfully completed its assignments and agreements in Lhasa. We have worked there for 11 years, performed 362 | |
| treatments, opened a pediatric cardiac care unit with a cath lab, trained doctors in a newly built hospital (inspired by the cath | |
| lab), and compiled stored research data available for ongoing research projects. | |
| Pt VI, Line 2 | See extension page of Sch O |
| Pt VI, Line 11a | The Administrative Committee of the Board reviews the 990. See Line 11b on the extension page. |
| Pt VI, Line 12c | See extension page of Sch O |
| Pt VI, Line 15 | See extension page of Sch O |
| Pt III, Line 4(d) | Hispanic 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 book is the basis of teaching in the Hispanic ministry in the Central | |
| American countries and Mexico. Pastor Carol Missik has completed prayer walking with teams in every provincial capital city | |
| Form 990, Part III, Line 4d | SEE SCHEDULE O 386460. 191714. 0. |
| Form 990, Part IX, Line 24f | STAFF DEVELOPMENT 103. 36. 33. 34. OTHER EXPENSES 437. 273. 143. 21. |
| and is heading for Venezuela next. | |
| Coins for Kids: This year the Coins ministry raised $20,572 which was distributed to 7 projects in 3 countries and 4 US cities for | |
| medical treatments, flood relief, school buildings, and clothing needs in Appalachia. | |
| Laos Micro-Economic Development: SEAPC helping Laos develop its full potential. The training school has been built and is | |
| operating in Vientiane. SEAPC found a grant that was leveraged into a no interest loan. The Garden of Hope has graduated 4 | |
| more students who returned 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. | |
| Cutting Edge: This is an affiliate ministry that works in disaster relief, primarily rebuilding homes and churches after disasters. | |
| Bill Richardson trains and takes teams to assist in areas that have flooded, or have been devastated by hurricanes or | |
| earthquakes. | |
| 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. | |
| SEAPC is always teaching seminars on prayer, leadership, team building, and micro-economics wherever we are invited. | |
| Mentoring young and old for ministry in the nations is part of our short term team experience. We consider this as basic as | |
| prayer in our overall program. | |
| Part IV, Line 2 | Mark and Ellie Geppert are and have been co-founders, board members and officers. Matthew Geppert, their son, is |
| the US Director, runs the Touching Hearts Program, and is acknowledged by the Board of Directors to be the President and CEO | |
| by November of 2013. | |
| Part VI, Line 11b | The Administrative Oversight Committee (CFO and 4 others) authorized by the Board of Directors receives the 990 via |
| email two weeks before filing. They reply with any changes or additions. | |
| Part VI, Line 12c | If 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. | |
| Part IV, Line 15 a&b | Compensation 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 | |
| to family growth, responsibility increase, years of service and/or cost of living increase. | |
| Part IV, Line 19 | SEAPC has our governing documents and policies on our website (SEAPC.org and copies are available upon request at |
| our office (432 Allegheny River Boulevard, Oakmont, PA 15139). |