2024-10-29T13:14:29-05:00 2023-12-31 582475857 NICHOLS CAULEY & ASSOCIATES LLC PO BOX 2069 PEACHTREE CITY GA 30269 990 2023-01-01 204588239 CREATION MINISTRIES INTERNATIONAL (US) INC CREA 7704399130 3150B FLORENCE RD STE 2 POWDER SPRINGS GA 301275313 JOAN JORDAN CFO 7704399130 2024-10-25 1 0 DAVID W CONLEY P00123231 7704611115 2024-10-16 2023 2024-10-15 13:58:12Z JOAN JORDAN 3150B FLORENCE RD POWDER SPRINGS GA 30127 3195283 0 X CREATION.COM X 2006 GA CMI, INC IS A CORP ORGANIZED AND OPERATED TO ACT AS A SUPPORT MINISTRY TO THE CHRISTIAN CHURCH 6 0 18 75 -2073 0 1500228 1350484 1250588 701984 -12544 24394 534680 512756 3272952 2589618 4000 8000 0 0 1179008 1199771 0 0 304014 1553979 1176009 2736987 2383780 535965 205838 3973788 4263418 263213 235001 3710575 4028417 X CMI,INC IS A CORP ORGANIZED AND OPERATED TO ACT AS A SUPPORT MINISTRY TO THE CHRISTIAN CHURCH IN GENERAL, ENGAGING IN PROCLAIMING THE TRUTH AND AUTHORITY OF THE BIBLE, ESPECIALLY IN THE AREA OF SCIENCE AND ORIGINS. 0 0 231380 244130 RESOURCE DISTRIBUTION: (INCLUDED DVDS, CDS, BOOKS AND WEB CONTENT). OUR MINISTRY DISTRIBUTION OF MATERIALS AND CURRENT AND ARCHIVAL WEB CONTENT REACHED USERS THROUGH OUR BOOKSTORE, WEBSITE AND ADVERTISING. THROUGH VISITS TO OUR US WEBSITE, INDIVIDUALS AND ENTITIES CAN MAKE ONLINE PURCHASES AND DONATIONS. WE PROCESS PURCHASES AND DONATIONS BY MAIL AND PHONE AS WELL. OUR WEB CONTENT, BOTH IN THE FORM OF CURRENT ARTICLES AND ARCHIVAL CONTENT, IS PROVIDED AT NO CHARGE TO OUR WEBSITE USERS. WE PRODUCED A US MONTHLY NEWSLETTER MAILING WHICH IS WIDELY DISTRIBUTED. 347415 265989 RESOURCE DISTRIBUTION (MAGAZINES): BOTH CREATION MAGAZINE AND JOURNAL OF CREATION MAGAZINE SUBSCRIPTIONS WERE DISTRIBUTED. 1152275 701983 MINISTRY OUTREACH AT CONFERENCES, CHURCHES AND SCHOOLS: WE HELD MEETINGS IN CHURCHES AND SCHOOLS WHERE WE TAUGHT AND TRAINED ADULTS, YOUTH AND CHILDREN. ADDITIONALLY, BIANNUALLY WE CONDUCT A SUMMER SUPERCAMP CONFERENCE ATTENDED BY ADULT, YOUTH AND CHILDREN WHERE MATERIAL IS TAUGHT AND PARTICIPANTS TRAINED. 12498 8000 4711 ACCESS TO LEGAL MINISTRY REFERENCE TOOLS AND RESOURCES 12498 8000 4711 1743568 1 1 0 0 0 0 0 0 1 0 1 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 12 0 18 1 1 1 0 0 0 0 0 0 0 0 0 X 6 0 0 0 0 0 0 0 0 1 1 0 0 0 1 1 1 0 0 0 0 0 GA X JOAN JORDAN 8006161264 3150 B FLORENCE ROAD 101 POWDER SPRINGS GA 30127 GARY BATES PRESIDENT 40.00 X X 175137 0 0 STEVE REID DIRECTOR 1.00 X 0 0 0 DAVID HEINLEN CHAIRMAN 1.00 X 0 0 0 ROSS PEETERS DIRECTOR 1.00 X 0 0 0 SCOTT GILLIS SECRETARY 1.00 X 0 0 0 JOAN JORDAN CFO 40.00 X 72118 0 0 ERIN HUGHES CEO 40.00 X 82318 0 0 329573 0 0 1 0 1 0 0 1350484 7484 1350484 EVENT REVENUE 561520 701984 701984 701984 45016 45016 739 739 20800 22873 -2073 -2073 -2073 193340 213962 -20622 -20622 -20622 878209 368830 509379 509379 OTHER INCOME 900099 4711 4711 4711 2589618 1216813 -2073 24394 8000 8000 328521 106788 146852 74881 73253 65928 7325 674914 626211 14745 33958 37942 28386 5595 3961 4002 2994 590 418 81139 60703 11965 8471 8225 8225 61685 61685 22661 10348 3744 8569 5623 5623 24619 6917 17702 32591 32591 7748 7748 53890 51198 2692 486857 486857 30300 30300 25201 11297 13904 PRINTING AND POSTAGE 166431 166431 CREATION MAGAZINE 80548 80548 PROGRAM-POSTAGE & SHIPP 27231 27231 PROGRAM-AUDIO/VIDEO PRO 24106 24106 118293 54071 64222 2383780 1743568 336198 304014 398522 380132 1450406 1753850 81874 12836 35660 31134 392485 414229 917357 395202 548507 522155 1045831 1128579 20503 20503 3973788 4263418 27584 50067 234782 183973 847 961 263213 235001 X 3710575 4028417 3710575 4028417 3973788 4263418 X 205838 124085 -12081 X 0 0 0 X 961759 1406251 1762732 1500228 1350484 6981454 1432909 949836 857969 2186495 1585644 7012853 2394668 2356087 2620701 3686723 2936128 13994307 15806 31587 28698 24476 56138 156705 128233 106841 23180 308929 253911 821094 144039 138428 51878 333405 310049 977799 13016508 7043 9757 5398 24697 45016 91911 721 721 7764 9757 5398 24697 45016 92632 2402432 2365844 2626099 3711420 2981144 14086939 0.92400 0.92390 0.00660 0.00380 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 1 X 733946 259202 474744 183411 136000 47411 522155 SALES TAX PAYABLE 961 961 PART IV, LINE 2B: CMI HOLDS CASH AS CUSTODIAN FOR AN AFFILIATE TO FACILITATE PAYMENTS TO VENDORS. THE CASH IS PROPERLY REPORTED ON LINE 2 OF PART X PAGE 11 OF FORM 990. 0 NATIONAL CENTER FOR LIFE AND LIBERTY PO BOX 5076 LARGO FL 33779 460765715 8000 0 MEMBERSHIP AND LEGAL ADVICE 0 0 0 0 0 0 0 0 0 GARY BATES PRESIDENT 164086 0 11000 0 51 0 0 0 0 0 175137 0 0 0 FORM 990, PART VI, SECTION B, LINE 11B FORM 990 REVIEWED BY PRESIDENT AND CEO PRIOR TO FILING FORM 990, PART VI, SECTION B, LINE 12C AFTER ANNUAL REVIEW BY THE BOARD OF DIRECTORS CORRECTIVE OR DISCIPLINARY ACTION MAY BE TAKEN. FORM 990, PART VI, SECTION C, LINE 19 UPON REQUEST FORM 990, PART XI, LINE 9: BOOK TO TAX DEPRECIATION ADJ -12,081.