2026-04-03T14:55:35-04:00 2025-07-31 932398213 Greenspace Financial 1211 Bond St Herndon VA 20170 990 2024-08-01 852515466 THE ASSOCIATION OF CHINA AND MONGOLIA INTERNATIONA % LAWRENCE HOBDELL ASSO 3035513308 1500 N GRANT ST STE R DENVER CO 80203 LAWRENCE HOBDELL EXECUTIVE DIRECTOR 3035513308 2026-02-02 false true TIMOTHY RICHARDSON CFA EA P02382727 5713603370 2026-04-03 X 2024 2025-03-06 01:10:19Z X LAWRENCE HOBDELL 1500 N GRANT ST STE R DENVER CO 80203 1254979 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 308560 327099 512135 416405 21202 68879 0 841897 812383 15700 12500 0 148840 180000 0 0 590028 560390 754568 752890 87329 59493 1542060 1597736 45320 17482 1496740 1580254 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 70801 138750 LEADERSHIP CONFERENCE 32287 75070 CHINESE CONFERENCE 23290 38000 TECHNOLOGY CONFERENCE 138713 12500 164585 VARIOUS CONFERENCES, WORKSHOPS AND GRANTS EXCEPT FOR THE THREE LARGEST 138713 12500 164585 265091 true false false false false false false false false false false false false false true false true false false true true true false false false false false false false true false false false false false false false false false false false false false false false false false false true 3 0 true 0 false true HK 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 1500 N GRANT ST STE R DENVER CO 80203 LAWRENCE HOBDELL EXECUTIVE DIRECTOR 40.00 0.00 X 178000 0 2000 LORNE SCHMIDT DIRECTOR 1.00 0.00 X 0 0 0 JAMES NELLIGAN 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 WILLIAM ELMAN PRESIDENT 1.00 0.00 X X 0 0 0 DANIEL LEGAULT TREASURER 2.00 0.00 X X 0 0 0 CLARE MCDERMOTT VICE PRESIDENT 1.00 0.00 X X 0 0 0 ADDIE LOY BOARD OFFICER 1.00 0.00 X 0 0 0 178000 0 2000 1 false true false 184000 143099 327099 CONFERENCES AND WORKSHO 611710 416405 416405 416405 39828 39828 471647 442596 29051 29051 29051 0 812383 485284 0 0 12500 12500 178000 178000 2000 2000 134168 134168 45418 45418 15110 15110 23289 23289 29749 29749 48659 48659 252591 252591 6276 6276 FOREX LOSSES 5130 5130 752890 265091 487799 0 466943 450390 260 259 23516 34688 1051341 1112399 1542060 1597736 42420 14582 2900 2900 45320 17482 X 150941 150941 1345799 1429313 1496740 1580254 1542060 1597736 X 59493 24744 38040 -38763 X true X true X true false X 141705 174030 242677 179000 184000 921412 282391 122399 392397 400020 333195 1530402 424096 296429 635074 579020 517195 2451814 0 0 0 0 0 0 2451814 16 5 2550 21202 39828 63601 16 5 2550 21202 39828 63601 44733 44733 424112 296434 682357 600222 557023 2560148 0.95770 0.00000 0.02000 0.00000 X PREPAID REVENUE 2900 2900 746200 -66183 -66183 812383 812383 699738 -53152 -53152 752890 752890 Part XI, Line 2d-Other revenue included on Sch D but not on 990 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 GAIN OF 29051 AND DIVIDENDS RCVD OF 37,028 ALONG WITH $104 MORE INTEREST THAN RECOGNIZED ON THE AUDITED FINANCIALS. TOTAL ADJUSTMENT OF 29051 PLUS 37028 PLUS 104 EQUALS 66,183 Part XII, Line 2d-Other expenses included on Sch D but not on 990 CLIENTS AUDITED FINANCIAL STATEMENTS INCLUDED A REVERSAL OF IMPAIRMENT GAIN OF $38,040 BUT FOR THE 990 WE HAVE RECORDED EACH ELEMENT OF INVESTMENT INCOME SEPARATELY, SUCH AS DIVIDENDS AND REALIZED GAIN AS RECOGNIZED ON THE 990. FURTHERMORE, INVESTMENT MANAGEMENT COSTS OF $14,696 WERE NOT INCLUDED IN THE AUDITED FINANCIAL STATEMENTS. TOTAL ADJUSTMENT OF $53,152 IS THE SUM OF $14,696 PLUS $38,040 PLUS MISCELLANEOUS INVESTMENT COSTS OF 415 PLUS ONE DOLLAR OF ROUNDING ERROR true EAST ASIA AND THE PACIFIC 1 2 PROGRAM SERVICES CONFERENCES AND WORK 250230 EAST ASIA AND THE PACIFIC PROGRAM SERVICES STAFF EXPENSE 398644 EAST ASIA AND THE PACIFIC PROGRAM SERVICES AWARDSGRANTS 12500 EAST ASIA AND THE PACIFIC INVESTMENTS 450390 1 2 1 2 1111764 1111764 false false false false false false X false false false false false false false false false LAWRENCE HOBDELL EXECUTIVE DIRECTOR 178000 2000 180000 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. 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 $39,952