Form990-EZ
Click to see attachment
Department of the Treasury
Internal Revenue Service
Short Form
Return of Organization Exempt From Income Tax
Under section 501(c), 527, or 4947(a)(1) of the Internal Revenue Code
(except black lung benefit trust or private foundation)
bullet Sponsoring organizations of donor advised funds, organizations that operate one or more hospital facilities, and certain controlling organizations as defined in section 512(b)(13) must file Form 990 (see instructions).
All other organizations with gross receipts less than $200,000 and total assets less than $500,000 at the end of the year may use this form.
bulletThe organization may have to use a copy of this return to satisfy state reporting requirements.
OMB No. 1545-1150
2011
Open to Public
Inspection
A
For the 2011 calendar year, or tax year beginning 01-01-2011, and ending 12-31-2011
B
Check if applicable:
C Name of organization
SOUTHEAST ASIAN MINISTRY
 
Number and street (or P. O. box, if mail is not delivered to street address)105 West University Ave
  Room/suite
City or town, state or country, and ZIP + 4 Saint Paul, MN55103
D Employer identification number

41-1417181
E Telephone number

(651) 293-1261
F Group Exemption
Number. . bullet  
G Accounting method: Other (specify) bullet   H Check bulletI Website:bulletwww.seam-stpaul.orgJ Tax-Exempt status(check only one)—Click to see attachment(   ) bullet(insert no.) or
K Check bullet A Form 990-EZ or Form 990 return is not required though Form 990-N (e-postcard) may be required (see instructions). But if the organization chooses to file a return, be sure to file a complete return.
L Add lines 5b, 6c, and 7b, to line 9 to determine gross receipts; If gross receipts are $200,000 or more, or if total assets (Part II, line 25, column (B) below) are $500,000 or more,file Form 990 instead of Form 990-EZ........... bullet $ 141,891
Part IRevenue, Expenses, and Changes in Net Assets or Fund Balances (see the instructions for Part I.)Check if the organization used Schedule O to respond to any question in this Part I...........
VerticalRevenue 1 Contributions, gifts, grants, and similar amounts received............... 1 131,428
2 Program service revenue including government fees and contracts ............ 2 0
3 Membership dues and assessments...................... 3 0
4 Investment income........................... 4 67
5a Gross amount from sale of assets other than inventory........ 5a 0
b Less: cost or other basis and sales expenses........... 5b 0
c Gain or (loss) from sale of assets other than inventory (Subtract line 5b from line 5a) ...... 5c 0
6 Gaming and fundraising events
a Gross income from gaming (attach Schedule G if greater than $15,000) . 6a 0
b Gross income from fundraising events (not including $ 0 of contributions
from fundraising events reported on line 1) (attach Schedule G if the
sum of such gross income and contributions exceeds $15,000) 6b 10,396
c Less: direct expenses from gaming and fundraising events....... 6c 2,085
d Net income or (loss) from gaming and fundraising events (Add lines 6a and 6b and subtract line 6c) 6d 8,311
7a Gross sales of inventory, less returns and allowances........ 7a 0
b Less: cost of goods sold................. 7b 0
c Gross profit or (loss) from sales of inventory (Subtract line 7b from line 7a) ......... 7c 0
8 Other revenue (describe in Schedule O) ..................... 8 0
9 Total revenue. Add lines 1, 2, 3, 4, 5c, 6d, 7c, and 8................. 9 139,806
VerticalExpenses 10 Grants and similar amounts paid (list in Schedule O) ................. 10 0
11 Benefits paid to or for members........................ 11 0
12 Salaries, other compensation, and employee benefits................ 12 103,133
13 Professional fees and other payments to independent contractors............ 13 28,812
14 Occupancy, rent, utilities, and maintenance................... 14 2,642
15 Printing, publications, postage, and shipping................... 15 2,443
16 Other expenses (describe in Schedule O) .................... 16 34,802
17 Total expenses. Add lines 10 through 16 .................... 17 171,832
VerticalNetAssets 18 Excess or (deficit) for the year (Subtract line 17 from line 9)............ 18 -32,026
19 Net assets or fund balances at beginning of year (from line 27, column (A)) (must agree with
end-of-year figure reported on prior year’s return)................ 19 75,755
20 Other changes in net assets or fund balances (explain in Schedule O) .......... 20 0
21 Net assets or fund balances at end of year. Combine lines 18 through 20.........Bullet 21 43,729
For Paperwork Reduction Act Notice, see the separate instructions.
Cat. No. 10642I Form 990-EZ (2011)
Form 990-EZ (2011)
Page 2
Part IIBalance Sheets (see the instructions for Part II.)Check if the organization used Schedule O to respond to any question in this Part II.............

(See the instructions for Part II.)(A) Beginning of year(B) End of year
22Cash, savings, and investments................
70,697
22
47,639
23Land and buildings....................
0
23
0
24Other assets (describe in Schedule O) ..........
13,878
24
13,641
25Total assets......................
84,575
25
61,280
26
Total liabilities (describe in Schedule O) .............
8,820
26
17,551
27Net assets or fund balances (line 27 of column (B) must agree with line 21)..
75,755
27
43,729
Part IIIStatement of Program Service Accomplishments (see the instructions for Part III.) Check if the organization used Schedule O to respond to any question in this Part III . Expenses
(Required for section 501(c)(3) and 501(c)(4) organizations and section 4947(a)(1) trusts; optional for others.)
What is the organization's primary exempt purpose? SeAM (Southeast Asian Ministry) is a faith-based ministry serving as a catalyst to empower refugees and immigrants. We educate the public about immigration issues and provide services with compassion and excellence.
Describe the organization’s program service accomplishments for each of its three largest program services, as measured by expenses. In a clear and concise manner, describe the services provided, the number of persons benefited, and other relevant information for each program title.
28 ENGLISH CLASSES The year 2011 saw an influx of students enter the classroom at Capitol Hill English School. Located near many apartment complexes and on the bus line, SeAM's English classes are gaining popularity. Each week over forty students attend classes, never leaving a dull moment. As an outreach site for the Hubbs Center and Saint Paul Public Schools, there are constantly new students coming and going. Jeanne Poepl returns for another year teaching the ever growing morning English class. It seems each week there is a new face adding to the already diverse group of students. Students come from many countries including Burma, China, Nepal, Ivory Coast, Ethiopia, Somalia and Mexico to name just a few. On an average week there is up to twenty students daily making the morning class the busiest of the three. In the fall of 2011, Capitol Hill English School added a third class in the afternoon. We welcome Mary Pat Davini as our afternoon teacher for our "English for Careers" class. Offering a curriculum specialized around career and job skills the class averages at least five students every day. Students learn how to fill out applications, read memos, practice basic math and money skills, and learn computer skills. This class is offered to assist SeAM's Refugee Employment Services clients get ready for the job market. What a tremendous asset for the future of the school and for the students! The evening class, taught by Tom Thompson, serves as an advanced class for students who work during the day. The class meets Tuesday nights and is comprised of mostly Karen students from Burma interested in improving their English while working fulltime. Carolyn West is a second-year volunteer with this evening class. With the expansion of another class and the growing number of students, 2011 has been one of the biggest years recently for the school. It could not have run as smooth as it did without the help of the volunteers and teachers. Our volunteers have made a tremendous influence on the lives of the students both in and outside the classroom. Thank you to everyone that participated in making it a successful year full of great memories.
(Grants $ 0) If this amount includes foreign grants, check here ...MediumBullet		 28a 1
29 ELDER PROGRAMS Elder Programs have continued to grow and thrive this year. The aim is to combat depression and isolation among older Cambodian, Hmong and Karen refugees. SeAM provides programming, transportation, meals and educational resources to these groups. The Hmong Elder Program meets Monday mornings in First Lutheran Church on St. Paul's east side. Activities include playing bingo, English class, holiday celebrations, educational presentations and field trips, just to name a few. Some field trip highlights include a trip to Gerten's Nursery and to volunteer Sue Warren's farm. Over the past year the program has seen over thirty different individuals with more coming each week. Led by volunteer and SeAM board member Dianne Anderson, the Hmong Elder program had an exciting and eventful year. Every Thursday morning, the Cambodian Elder Program meets at Christ Lutheran Church. Over 70 participants attended the program this past year with an average of 45 showing up each week. Continuing our partnership with Wilder Foundation, the Cambodian Elder Program offers an opportunity for education, community building and socializing. We continue to focus on healthy lifestyles promoting exercise and healthy eating habits. This year we celebrated Thanksgiving with a meal and entertainment provided by the St. Paul Winter Carnival. Volunteer groups from Faith Lutheran Church, Mount Calvary Lutheran Church and King of Kings Lutheran Church come monthly to interact with the elders and serve lunch. Twice each month, the Karen Elder Program meets at MORE Multicultural School for Empowerment on Wheelock Parkway. SeAM partners with MORE School to make this mental health focused program a success. Over 25 people attended in 2011, with the demand ever increasing. Participants are picked up in a Lyngblomsten van by a volunteer driver every other Friday. Elders do crafts, sing, discuss mental health issues, and learn about healthy lifestyles. This year we had over fifty volunteers help out at our Elder Programs. Volunteers are a valuable part of SeAM's programming, offering cross-cultural friendship and cultural sharing. SeAM's ability to provide these programs has made a tremendous influence on the lives of the older refugees and their families.
(Grants $ 21,474) If this amount includes foreign grants, check here ...MediumBullet		 29a 18,773
30 PARISH NURSE PROGRAM KAREN PARISH NURSE: Roi Aung Saga, RN As a Parish Nurse, I'm trying to give Health Education for Hypertension, Diabetes, and Nutrition as much as I can do in this community. At the same time, I'm trying to connect the new arrivals to resources like SeAM and FBC- First Baptist Church in St. Paul) with Baby Celebration, Quilt distribution, and SeAM's Christmas Friendship Program. In 2011, I offered blood pressure check at FBC once a month and every other Friday meeting of Karen Elders Program at MORE (Multicultural Empowerment School in St. Paul). Three times of Health Education for Hypertension were coordinated with KOM (Karen Organization of Minnesota) for new arrivals. Also, I coordinate with other volunteers for distribution of supplemental food package from Second Harvest to some elders. During these times, I try to find appropriate information/resources for new arrivals and elders who need nutrition, hypertension, and diabetes education. In 2011, three "Baby Celebration" were held in FBC: Feb 29, June 25 and October 29. Twenty to thirty mothers attended in each event. Over sixty new arrival families (who arrive to MN less than 18 months) got warm blankets from SeAM's Quilt Distribution and received gifts through SeAM's Christmas Friendship Program. I will continue to do all above things in 2012. Thank you very much for helping and sharing your blessing with this Parish Nurse Program. HMONG PARISH NURSE: Douangta Vang-Sitcler, RN, PHN Home visiting, listening, health teaching, assisting with basic needs, and helping with important paperwork not only decreases stress for the clients but also educates them about how to access resources and about the American health system. Here is a sampling of how I helped clients in 2011: Helping clients access and utilize the health care system helps in disease prevention and management. Helping clients manage medical paperwork helps in maintaining compliance with medical care. Providing information about healthy lifestyle and nutrition choices empowers clients to make decisions that affect their health. Clients who have not experienced health complications become aware of the causes for heart disease and diabetes. Clients who already have these chronic diseases become aware of how to manage and prevent further complications by modifying their lifestyle choices and making seeking medical care a priority. Clients also become more knowledgeable of their own body's signs and symptoms and understand when to seek emergency care. Overall, through the 70-80 home visits that I made this past year my clients have increased their connection to community resources. They have changed their lifestyles and made more informed decisions regarding their health. With my help, they are also more assertive, know more about their health, and can better voice their concern and questions to their medical providers, doctors, and nurses.
(Grants $ 15,100) If this amount includes foreign grants, check here ...MediumBullet		 30a 16,654
EMPLOYMENT SERVICES 2011 was the second year that SeAM offered employment services through a contract with Minnesota Department of Human Services. In consortium with Disabled Immigrant Association (DIA) of Minneapolis, SeAM worked with over 75 clients throughout the year to prepare for employment and search for jobs. A dozen clients found jobs in the packaging industry. Several others were placed in meat processing plants and a large bakery. As per regulations through the US Office for Refugee Resettlement, SeAM is only allowed to work with refugees who have lived in the country for less than 365 days. This presents many challenges, including language barrier, job experience, and transportation. Most refugees are still learning basic English during their first year in the US and rarely have the financial or linguistic ability to learn how to drive and acquire a driver's license or car.
(Grants $ 45,449) If this amount includes foreign grants, check here ...MediumBullet		 47,207
QUILT DISTRIBUTION In and out. In and out. SeAM's quilt closet seems to be a revolving door year round. This past year SeAM received and distributed over 733 donated quilts to new arrivals. A vast majority of newly arrived refugees that have walked through our doors were Karen families from Burma. SeAM is gracious for all of the volunteers who made and delivered the quilts this year. The demand for quilts and blankets is always there-year round. We appreciate your hard work and dedication to this important ministry of SeAM.
(Grants $ 0) If this amount includes foreign grants, check here ...MediumBullet		 1
CHRISTMAS FRIENDSHIP The Christmas Friendship Program was a big success during the holiday weeks. There were 60 refugee families matched this year with 25 various individuals, congregations and businesses that sponsored families. Families that were not matched were given cloth bags filled with personal items, gift cards, hats and mittens. SeAM distributed 75 cloth bags to those families who were not part of the Christmas Friendship program or refugees who arrived in Minnesota in late December. Many volunteers have told us that they will never forget the look and smiles on the faces of the families receiving gifts, especially those of children. Thank you to everyone who sponsored families translated and helped out with the program. It could not have been successful without all of your help.
(Grants $ 0) If this amount includes foreign grants, check here ...MediumBullet		 1
31 Other program services (describe in Schedule O) ..................
(Grants $   ) If this amount includes foreign grants, check here...MediumBullet		 31a
32 Total program service expenses (add lines 28a through 31a)..............bullet 32 82,637
Part IV List of Officers, Directors, Trustees, and Key Employees. List each one even if not compensated. (see the instructions for Part IV.)Check if the organization used Schedule O to respond to any question in this Part IV..........
(a) Name and title (b) Average
hours per week
devoted to position		 (c)Reportable compensation
(Forms W-2/1099-MISC)
(if not paid, enter -0-) 		(d) Health benefits, contributions to employee benefit plans,
and deferred compensation		 (e) Estimated amount
of other compensation
Lesley Weaver
105 West University Avenue
Saint Paul,MN55103
 President2 0 0 0
Dianne Anderson
105 West University Avenue
Saint Paul,MN55103
 Secretary2 0 0 0
Rebecca Johnson
105 West University Ave
Saint Paul,MN55103
 Treasurer2 0 0 0
Nancy Chu
105 West University Ave
Saint Paul,MN55103
 Co-Treasurer2 0 0 0
Pastor Gary Dreier
105 West University Ave
Saint Paul,MN55103
 member1 0 0 0
Marlin Heise
105 West University Ave
Saint Paul,MN55103
 member1 0 0 0
Pastor Paul Hesterberg
105 West University Ave
Saint Paul,MN55103
 member1 0 0 0
Dao Lor
105 West University Ave
Saint Paul,MN55103
 member1 0 0 0
Mary Mergenthal
105 West University Ave
Saint Paul,MN55103
 member1 0 0 0
Saren Pok
105 West University Ave
Saint Paul,MN55103
 member1 0 0 0
Dick Sarafolean
105 West University Ave
Saint Paul,MN55103
 member1 0 0 0
Kyaw Lwin Si
105 West University Ave
Saint Paul,MN55103
 member1 0 0 0
Win World
105 West University Ave
Saint Paul,MN55103
 member1 0 0 0
Form 990-EZ (2011)
Form 990-EZ (2011)
Page 3
Part VOther Information(Note the Schedule A and personal benefit contract statement requirements in the instructions for Part V.) Check if the organization used Schedule O to respond to any question in this Part V
Yes
No
33
Did the organization engage in any significant activity not previously reported to the IRS? If "Yes," provide a detailed description of each activity in Schedule O ...................
33
 
No
34
Were any significant changes made to the organizing or governing documents? If "Yes," attach a conformed copy of the amended documents if they reflect a change to the organization’s name. Otherwise, explain the changeon Schedule O (see instructions). ..........................
34
 
No
35a
Did the organization have unrelated business gross income of $1,000 or more during the year from business activities (such as those reported on lines 2, 6a, and 7a, among others)? ............
35a
 
No
b
If ‘Yes’ to line 35a, has the organization filed a Form 990-T for the year? If ‘No,’ provide an explanation in Schedule O.
35b
 
 
c
Was the organization a section 501(c)(4), 501(c)(5), or 501(c)(6) organization subject to section 6033(e) notice, reporting, and proxy tax requirements during the year? If "Yes," complete Schedule C, Part III.
35c
 
No
36
Did the organization undergo a liquidation, dissolution, termination, or significant disposition of net assets during the year? If “Yes,” complete applicable parts of Schedule N ................
36
 
No
37a
Enter amount of political expenditures, direct or indirect, as described in the instructions. bullet
37a
0
b
Did the organization file Form 1120-POL for this year?...................
37b
 
No
38a
Did the organization borrow from, or make any loans to, any officer, director, trustee, or key employee or were
any such loans made in a prior year and still outstanding at the end of the tax year covered by this return?..
38a
 
No
b
If “Yes,” complete Schedule L, Part II and enter the total amount involved .
38b
 
39
Section 501(c)(7) organizations. Enter:
a
Initiation fees and capital contributions included on line 9.......
39a
 
b
Gross receipts, included on line 9, for public use of club facilities.....
39b
 
40a
Section 501(c)(3) organizations. Enter amount of tax imposed on the organization during the year under:
section 4911 bullet0 ; section 4912 bullet0 ; section 4955 bullet0
b
Section 501(c)(3) and 501(c)(4) organizations. Did the organization engage in any section 4958 excess benefittransaction during the year or did it engage in an excess benefit transaction in a prior year that has not been reported on any of its prior Forms 990 or 990-EZ? If “Yes,” complete Schedule L, Part I. ......
40b
 
No
c
Section 501(c)(3) and 501(c)(4) organizations. Enter amount of tax imposed on organization managers or disqualified persons during the year under sections 4912, 4955, and 4958...bullet0
d
Section 501(c)(3) and 501(c)(4) organizations. Enter amount of tax on line 40c reimbursed by the organization....................bullet0
e
All organizations. At any time during the tax year, was the organization a party to a prohibited tax shelter transaction? If "Yes," complete Form 8886-T. ......................
40e
 
No
41List the states with which a copy of this return is filed. bulletMN
42aThe organization's books are in care of bulletNancy Chu Telephone no. bullet (651) 293-1261
Located at bullet105 West University Ave
Saint Paul,MN ZIP + 4bullet55103
b
At any time during the calendar year, did the organization have an interest in or a signature or other authority over a financial account in a foreign country (such as a bank account, securities account, or other financial account)?
Yes
No
42b
 
No
If “Yes,” enter the name of the foreign country: bullet  
See the instructions for exceptions and filing requirements for Form TD F 90-22.1, Report of Foreign Bank and Financial Accounts.
c
At any time during the calendar year, did the organization maintain an office outside the U.S.?
42c
 
No
If “Yes,” enter the name of the foreign country: bullet  
43.......bullet
and enter the amount of tax-exempt interest received or accrued during the tax year....bullet43
 
Yes
No
44a
Did the organization maintain any donor advised funds during the year? If "Yes," Form 990 must be completed instead of
Form 990-EZ.................................
44a
 
No
b
Did the organization operate one or more hospital facilities during the year? If ‘Yes,’ Form 990 must be completedinstead of Form990-EZ.............................
44b
 
No
c
Did the organization receive any payments for indoor tanning services during the year?.........
44c
 
No
d
If 'Yes' to line 44c, has the organization filed a Form 720 to report these payments? If ‘No,’ provide an explanationin Schedule O................................
44d
 
 
45a
Did the organization have a controlled entity within the meaning of
section 512(b)(13)?............................
45a
 
No
45b
Did the organization receive any payment from or engage in any transaction with a controlled entity within the meaning of section 512(b)(13)? If "Yes," Form 990 and Schedule R may need to be completed instead of Form990-EZ (see instructions).....................
45b
 
No
Form 990-EZ (2011)
Form 990-EZ (2011)
Page 4
Yes
No
46
Did the organization engage, directly or indirectly, in political campaign activities on behalf of or in opposition tocandidates for public office? If “Yes,” complete Schedule C, Part I. ..............
46
 
No
Part VI
Section 501(c)(3) organizations and section 4947(a)(1) nonexempt charitable trusts only. All section 501(c)(3) organizations and section 4947(a)(1) nonexempt charitable trusts must answer questions 47-49b and 52. Check if the organization used Schedule O to respond to any question in this Part VI ...........
Yes
No
47
Did the organization engage in lobbying activities or have a section 501(h) election in effect during the tax year? If "Yes," complete Schedule C, Part II .......................
47
 
No
48
Is the organization a school described in section 170(b)(1)(A)(ii)? If "Yes," complete Schedule E ....
48
 
No
49a
Did the organization make any transfers to an exempt non-charitable related organization?......
49a
 
No
b
If "Yes," was the related organization a section 527 organization?................
49b
 
 
50
Complete this table for the organization's five highest compensated employees (other than officers, directors, trustees and key employees) who each received more than $100,000 of compensation from the organization. If there is none, enter "None."
(a) Name and title of each employee paid more than $100,000 (b) Average
hours per week
devoted to position		 (c) Reportable compensation
(Forms W-2/1099-MISC) 		(d) Health benefits, contributions to employee benefit plans, and deferred compensation (e) Estimated amount of other compensation
NONE
f
Total number of other employees paid over $100,000 .................bullet  

51
Complete this table for the organization's five highest compensated independent contractors who each received more than $100,000 of compensation from the organization. If there is none, enter "None."
(a) Name and address of each independent contractor paid more than $100,000 (b) Type of service (c) Compensation
NONE
d
Total number of other independent contractors each receiving over $100,000..........bullet  
52
Did the organization complete Schedule A? NOTE:All Section 501(c)(3) organizations and 4947(a)(1) nonexempt charitable trusts must attach a completed Schedule A .....................
Under penalties of perjury, I declare that I have examined this return, including accompanying schedules and statements, and to the best of my knowledge and belief, it is true, correct, and complete. Declaration of preparer (other than officer) is based on all information of which preparer has any knowledge.
Sign Here
JumboBullet
Signature of officer Date
JumboBullet
Type or print name and title
Paid preparer use only
Print/type preparer's name
 
Preparer's signature
Date
PTIN
Firm's name Right pointing arrowhead image

Firm's EIN Right pointing arrowhead image
Firm's address Right pointing arrowhead image



Phone no.
May the IRS discuss this return with the preparer shown above? See instructions .........bullet
Form 990-EZ (2011)

Additional Data


Software ID: 11000129
Software Version: v1.00

Form 990-EZ, Special Condition Description:
Special Condition Description
SCHEDULE A
(Form 990 or 990EZ)

Department of the Treasury
Internal Revenue Service
Public Charity Status and Public Support

Complete if the organization is a section 501(c)(3) organization or a section
4947(a)(1) nonexempt charitable trust.
right arrow Attach to Form 990 or Form 990-EZ. right arrow See separate instructions.
OMB No. 1545-0047
2011
Open to Public
Inspection
Name of the organization
SOUTHEAST ASIAN MINISTRY
 
Employer identification number

41-1417181
Part I
Reason for Public Charity Status (All organizations must complete this part.) See instructions
The organization is not a private foundation because it is: (For lines 1 through 11, check only one box.)
1
2
3
4
5
section 170(b)(1)(A)(iv). (Complete Part II.)
6
7
8
9
receipts from activities related to its exempt functions—subject to certain exceptions, and (2) no more than 331/3% of
its support from gross investment income and unrelated business taxable income (less section 511 tax) from businesses
acquired by the organization after June 30, 1975. See section 509(a)(2). (Complete Part III.)
10
11
e
f
g
(i) a person who directly or indirectly controls, either alone or together with persons described in (ii)
Yes
No
and (iii) below, the governing body of the the supported organization? ................
11g(i)
 
 
(ii) a family member of a person described in (i) above? ......................
11g(ii)
 
 
(iii) a 35% controlled entity of a person described in (i) or (ii) above? ................
11g(iii)
 
 
h
(i)
Name of supported organization 		(ii)
EIN 		(iii)
Type of organization (described on lines 1- 9 above or IRC section (see instructions)) 		(iv)
Is the organization in col. (i) listed in your governing document? 		(v)
Did you notify the organization in col. (i) of your support? 		(vi)
Is the organization in col. (i) organized in the U.S.? 		(vii)
Amount of support?
Yes No Yes No Yes No
Total                  

For Paperwork Reduction Act Notice, see the Instructions for Form 990.
Cat. No. 11285F
Schedule A (Form 990 or 990-EZ) 2011
Schedule A (Form 990 or 990-EZ) 2011
Page 2
Part II
Support Schedule for Organizations Described in IRC 170(b)(1)(A)(iv) and 170(b)(1)(A)(vi)
(Complete only if you checked the box on line 5, 7, or 8 of Part I or if the organization failed to qualify under Part III. If the organization fails to qualify under the tests listed below, please complete Part III.)
Section A. Public Support
Calendar year(or fiscal year beginning in) (a) 2007 (b) 2008 (c) 2009 (d) 2010 (e) 2011 (f) Total
1 Gifts, grants, contributions, and membership fees received. (Do not include any "unusual grants.") ....            
2 Tax revenues levied for the organization's benefit and either paid to or expended on its behalf.......            
3 The value of services or facilities furnished by a governmental unit to the organization without charge..            
4 Total. Add lines 1 through 3..            
5 The portion of total contributions by each person (other than a governmental unit or publicly supported organization) included on line 1 that exceeds 2% of the amount shown on line 11, column (f)..            
6 Public Support. Subtract line 5 from line 4.            
Section B. Total Support
Calendar year(or fiscal year beginning in) (a) 2007 (b) 2008 (c) 2009 (d) 2010 (e) 2011 (f) Total
7 Amounts from line 4..            
8 Gross income from interest, dividends, payments received on securities loans, rents, royalties and income from similar sources..            
9 Net income from unrelated business activities, whether or not the business is regularly carried on..            
10 Other income. (Explain in Part IV.) Do not include gain or loss from the sale of capital assets..            
11 Total support (Add lines 7 through 10).            
12
12
 
13
Section C. Computation of Public Support Percentage
14
14
 
15
15
 
16a
b
17a
b
18
Schedule A (Form 990 or 990-EZ) 2011
Schedule A (Form 990 or 990-EZ) 2011
Page 3
Part III
Support Schedule for Organizations Described in IRC 509(a)(2)
(Complete only if you checked the box on line 9 of Part I or if the organization failed to qualify under Part II. If the organization fails to qualify under the tests listed below, please complete Part II.)
Section A. Public Support
Calendar year(or fiscal year beginning in) (a) 2007 (b) 2008 (c) 2009 (d) 2010 (e) 2011 (f) Total
1 Gifts, grants, contributions, and membership fees received. (Do not include any "unusual grants.") . 85,502 84,375 118,009 161,700 58,290 507,876
2 Gross receipts from admissions, merchandise sold or services performed, or facilities furnished in any activity that is related to the organization's tax-exempt purpose......            
3 Gross receipts from activities that are not an unrelated trade or business under section 513..            
4 Tax revenues levied for the organization's benefit and either paid to or expended on its behalf...            
5 The value of services or facilities furnished by a governmental unit to the organization without charge..            
6 Total. Add lines 1 through 5. 85,502 84,375 118,009 161,700 58,290 507,876
7a Amounts included on lines 1, 2, and 3 received from disqualified persons...            
b Amounts included on lines 2 and 3 received from other than disqualified persons that exceed the greater of $5,000 or 1% of the amount on line 13 for the year.            
c Add lines 7a and 7b..            
8 Public Support (Subtract line 7c from line 6.)           507,876
Section B. Total Support
Calendar year (or fiscal year beginning in) (a) 2007 (b) 2008 (c) 2009 (d) 2010 (e) 2011 (f) Total
9 Amounts from line 6... 85,502 84,375 118,009 161,700 58,290 507,876
10a Gross income from interest, dividends, payments received on securities loans, rents, royalties and income from similar sources.. 3,506 1,230 155 163 67 5,121
b Unrelated business taxable income (less section 511 taxes) from businesses acquired after June 30, 1975.            
c Add lines 10a and 10b. 3,506 1,230 155 163 67 5,121
11 Net income from unrelated business activities not included in line 10b, whether or not the business is regularly carried on.            
12 Other income. Do not include gain or loss from the sale of capital assets (Explain in Part IV.)            
13 Total support (Add lines 9, 10c, 11 and 12.). 89,008 85,605 118,164 161,863 58,357 512,997
14
Section C. Computation of Public Support Percentage
15
15
99.002 %
16
16
98.63 %
Section D. Computation of Investment Income Percentage
17
17
0.998 %
18
18
0 %
19a
b
20
Schedule A (Form 990 or 990-EZ) 2011
Schedule A (Form 990 or 990-EZ) 2011
Page 4
Part IV
Supplemental Information. Supplemental Information. Complete this part to provide the explanation required by Part II, line 10; Part II, line 17a or 17b; or Part III, line 12. Also complete this part for any additional information. (See instructions).
Facts And Circumstances Test
 
Explanation
 
 
 
 
Schedule A (Form 990 or 990-EZ) 2011

Additional Data


Software ID: 11000129
Software Version: v1.00
Schedule B
(Form 990, 990-EZ,
or 990-PF)
Department of the Treasury
Internal Revenue Service
Schedule of Contributors
Arrow Bullet Attach to Form 990, 990-EZ, or 990-PF.
OMB No. 1545-0047
2011
Name of organization
SOUTHEAST ASIAN MINISTRY
 
Employer identification number

41-1417181
Organization type (check one):
Filers of:
Section:
Form 990 or 990-EZ





Form 990-PF




Check if your organization is covered by the General Rule or a Special Rule.  
Note. Only a section 501(c)(7), (8), or (10) organization can check boxes for both the General Rule and a Special Rule. See instructions.
General Rule
Special Rules
......................... Arrow Bullet   $    
Caution. An Organization that is not covered by the General Rule and/or the Special Rules does not file Schedule B (Form 990,
990-EZ, or 990-PF), but it must answer “No” on Part IV, line 2, of its Form 990; or check the box on line H of its
Form 990-EZ or on Part I, line 2, of its Form 990-PF, to certify that it does not meet the filing requirements of Schedule B (Form 990,
990-EZ, or 990-PF).
For Paperwork Reduction Act Notice, see the Instructions
for Form 990, 990-EZ, or 990-PF.
Cat. No. 30613XSchedule B (Form 990, 990-EZ, or 990-PF) (2011)

Page 2
Schedule B (Form 990, 990-EZ, or 990-PF) (2011)
Name of organization
SOUTHEAST ASIAN MINISTRY
  		Employer identification number

41-1417181
Part I
Contributors (see Instructions). Use duplicate copies of Part I if additional space is needed.
     
(a)
No.		 (b)
Name, address, and ZIP + 4		 (c)
Total contributions		 (d)
Type of contribution
RESTRICTED
RESTRICTED
 

     
RESTRICTED
RESTRICTED  
RESTRICTED, RESTRICTED   RESTRICTED

$RESTRICTED




(Complete Part II if there is a noncash contribution.)
(a)
No.		 (b)
Name, address, and ZIP + 4		 (c)
Total contributions		 (d)
Type of contribution
 
 
 

     
 
   

$  




(Complete Part II if there is a noncash contribution.)
(a)
No.		 (b)
Name, address, and ZIP + 4		 (c)
Total contributions		 (d)
Type of contribution
 
 
 

     
 
   

$  




(Complete Part II if there is a noncash contribution.)
(a)
No.		 (b)
Name, address, and ZIP + 4		 (c)
Total contributions		 (d)
Type of contribution
 
 
 

     
 
   

$  




(Complete Part II if there is a noncash contribution.)
(a)
No.		 (b)
Name, address, and ZIP + 4		 (c)
Total contributions		 (d)
Type of contribution
 
 
 

     
 
   

$  




(Complete Part II if there is a noncash contribution.)
(a)
No.		 (b)
Name, address, and ZIP + 4		 (c)
Total contributions		 (d)
Type of contribution
 
 
 

     
 
   

$  




(Complete Part II if there is a noncash contribution.)
Schedule B (Form 990, 990-EZ, or 990-PF) (2011)

Page 3
Schedule B (Form 990, 990-EZ, or 990-PF) (2011)
Name of organization
SOUTHEAST ASIAN MINISTRY
  		Employer identification number

41-1417181
Part II
Noncash Property (see Instructions). Use duplicate copies of Part II if additional space is needed.
     
(a) No.
from
Part I		 (b)
Description of noncash property given		 (c)
FMV (or estimate)
(see instructions). 		(d)
Date received
 
$    
(a) No.
from
Part I		 (b)
Description of noncash property given		 (c)
FMV (or estimate)
(see instructions). 		(d)
Date received
 
$    
(a) No.
from
Part I		 (b)
Description of noncash property given		 (c)
FMV (or estimate)
(see instructions). 		(d)
Date received
 
$    
(a) No.
from
Part I		 (b)
Description of noncash property given		 (c)
FMV (or estimate)
(see instructions). 		(d)
Date received
 
$    
(a) No.
from
Part I		 (b)
Description of noncash property given		 (c)
FMV (or estimate)
(see instructions). 		(d)
Date received
 
$    
(a) No.
from
Part I		 (b)
Description of noncash property given		 (c)
FMV (or estimate)
(see instructions). 		(d)
Date received
 
$    
Schedule B (Form 990, 990-EZ, or 990-PF) (2011)

Page 4
Schedule B (Form 990, 990-EZ, or 990-PF) (2011)
Name of organization
SOUTHEAST ASIAN MINISTRY
  		Employer identification number

41-1417181
Part III
Exclusively religious, charitable, etc., individual contributions to section 501(c)(7), (8), or (10) organizations
that total more than $1,000 for the year. Complete columns (a) through (e) and the following line entry.
For organizations completing Part III, enter the total of exclusively religious, charitable, etc.,
contributions of $1,000 or less for the year. (Enter this information once. See instructions.) Arrow Bullet $  
Use duplicate copies of Part III if additional space is needed
(a) No.
from
Part I		 (b)
Purpose of gift		 (c)
Use of gift		 (d)
Description of how gift is held
 
(e)
Transfer of gift
Transferee's name, address, and ZIP 4 Relationship of transferor to transferee
 
 
       
 
(a) No.
from
Part I		 (b)
Purpose of gift		 (c)
Use of gift		 (d)
Description of how gift is held
 
(e)
Transfer of gift
Transferee's name, address, and ZIP 4 Relationship of transferor to transferee
 
 
       
 
(a) No.
from
Part I		 (b)
Purpose of gift		 (c)
Use of gift		 (d)
Description of how gift is held
 
(e)
Transfer of gift
Transferee's name, address, and ZIP 4 Relationship of transferor to transferee
 
 
       
 
(a) No.
from
Part I		 (b)
Purpose of gift		 (c)
Use of gift		 (d)
Description of how gift is held
 
(e)
Transfer of gift
Transferee's name, address, and ZIP 4 Relationship of transferor to transferee
 
 
       
 
Schedule B (Form 990, 990-EZ, or 990-PF) (2011)

Additional Data


Software ID: 11000129
Software Version: v1.00
SCHEDULE O
(Form 990 or 990-EZ)

Department of the Treasury
Internal Revenue Service
Supplemental Information to Form 990 or 990-EZ

Complete to provide information for responses to specific questions on
Form 990 or to provide any additional information.
MediumBullet Attach to Form 990 or 990-EZ.
OMB No. 1545-0047
2011
Open to Public
Inspection
Name of the organization
SOUTHEAST ASIAN MINISTRY
 
Employer identification number

41-1417181
Identifier Return Reference Explanation
F99Z_P01_S00_L16 Form 990-EZ, Part I, Line 16 Form 990-EZ Part I, Line 16 - Supplies 936; Telephone 1572; Equipment Rental and Maintenance 1022; Mileage and Travel 11344; Client Support 7750; Dues and Subscriptions 190; Meals Expense 10,144; Computer and Internet Expenses 613; Special Events 760; Annual Meeting 55; Bank Service Charge 5; Sales Tax 317; AskMyAccountant 95
F99Z_P02_S00_L24 Form 990-EZ, Part II, Line 24 Other Assets - 13641
F99Z_P02_S00_L26 Form 990-EZ, Part II, Line 26 Accounts Payable 4266 Other Current Liabilities 13285
For Paperwork Reduction Act Notice, see the Instructions for Form 990 or 990-EZ.
Cat. No. 51056K
Schedule O (Form 990 or 990-EZ) 2011

Additional Data


Software ID: 11000129
Software Version: v1.00