2024-09-20T21:32:37-04:00 2023-12-31 208019714 JDS PROFESSIONAL GROUP 10303 E DRY CREEK RD STE 400 ENGLEWOOD CO 80112 990 2023-01-01 953912415 CHRISTIAN MOTORSPORTS INTERNATIONAL CHRI 4805075323 1303 S LONGMORE SUITE 7 MESA AZ 852029607 EDWARD BAUGHER EXECUTIVE DIRECTOR 4805075323 2024-09-20 true true LORI B BAUER CPA P01260252 3037710123 2024-09-20 2023 2024-08-08 14:25:15Z EDWARD BAUGHER 1303 S LONGMORE STE 7 MESA AZ 852029607 1617074 false X WWW.TEAMRFC.ORG X 1978 CA THE MISSION IS TO SERVE PEOPLE IN THE WORLD OF MOTORSPORTS IN THE NAME OF JESUS CHRIST THROUGH PROVIDING FELLOWSHIP, PASTORAL CARE, EVANGELISM AND SERVICE. 9 8 21 300 0 1348199 1568799 2500 0 7709 17080 -55813 -39135 1302595 1546744 3500 0 799864 843316 0 95646 434702 502677 1234566 1349493 68029 197251 1540158 1697575 263370 223536 1276788 1474039 THE MISSION IS TO SERVE PEOPLE IN THE WORLD OF MOTORSPORTS IN THE NAME OF JESUS CHRIST THROUGH PROVIDING FELLOWSHIP, PASTORAL CARE, EVANGELISM AND SERVICE. false false 915912 3500 CHAPEL SERVICES FOR RACING ENTHUSIASTS THROUGHOUT THE U.S. 915912 true true false false false false false false false false true false false false true true true false false false false false false false true false false false false false false false false false false true true false true false false false false false false false false true 5 0 true 21 true false false false false false true true false false false false false false X 9 8 false false false false false false false true false false false true true true true true true true false false CA X THE ORGANIZATION 4805075323 1303 S LONGMORE SUITE 7 MESA AZ 852029607 TAMI BANDIMERE CHAIR 1.00 X X 0 0 0 JOHN BRIMER TREASURER 1.00 X X 0 0 0 RACHEL DELAGO SECRETARY 1.00 X X 0 0 0 RITCHIE LEWIS DIRECTOR 1.00 X 0 0 0 STEVE YAGGY DIRECTOR 1.00 X 0 0 0 DAVE MASON DIRECTOR 1.00 X 0 0 0 RICH VREELAND DIRECTOR 1.00 X 0 0 0 SHAWN STEWART DIRECTOR 1.00 X 0 0 0 JAMES JACK DIRECTOR 10.00 X 5429 0 20076 EDWARD BAUGHER EXECUTIVE DI 50.00 X 17951 0 66555 23380 86631 false false false 199214 121807 1247778 46491 1568799 15607 15607 1473 1473 1473 1473 16100 199214 61007 -44907 -44907 8181 9323 -1142 -1142 MISC. REVENUE 900099 6914 6914 6914 1546744 6914 -28969 3500 3500 110011 59154 16901 33956 535971 372712 142641 20618 17788 12248 4321 1219 150161 116315 33846 29385 20233 7138 2014 39223 1458 24933 12832 82916 52354 11550 19012 35984 35984 47326 17806 26755 2765 227000 221802 2698 2500 11874 11874 3832 3832 12453 8094 3736 623 13136 3426 9603 107 MISCELLANEOUS 13458 414 13044 BIBLES 10542 10542 STAFF APPAREL 4133 3980 153 BENEVOLENCE 800 800 1349493 915912 337935 95646 552060 466323 875912 1123213 15850 19240 3345 3345 163917 112258 30482 51659 3 3 33792 62506 1540158 1697575 39042 32005 159933 156073 64395 35458 263370 223536 X 651526 778707 625262 695332 1276788 1474039 1540158 1697575 X 197251 X false true X true X 1142408 1224869 1345366 1348199 1568799 6629641 1142408 1224869 1345366 1348199 1568799 6629641 156568 6473073 4812 6990 6213 2546 15607 36168 5430 2662 6914 15006 6680815 241976 0.96890 0.95790 X PART II, LINE 10 OTHER 15,006 HSA REFUND 0 RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 163917 112258 51659 51659 LEASE LIABILITY 35458 35458 X 1617074 70330 70330 1546744 1546744 1419823 70330 70330 1349493 1349493 SCHEDULE D, PAGE 3, PART X AS OF DECEMBER 31, 2023, THE ORGANIZATION HAD NO UNCERTAIN TAX POSITIONS THAT QUALIFY FOR EITHER RECOGNITION OR DISCLOSURE IN THE FINANCIAL STATEMENTS. THE ORGANIZATION WILL RECOGNIZE FUTURE ACCRUED INTEREST AND PENALTIES RELATED TO UNRECOGNIZED TAX BENEFITS IN INCOME TAX EXPENSE IF INCURRED. SCHEDULE D, PAGE 4, PART XI, LINE 2D COST OF SALES 9,323 EVENT EXPENSES 61,007 SCHEDULE D, PAGE 4, PART XII, LINE 2D COST OF SALES 9,323 EVENT EXPENSES 61,007 GOLF TOURNAMENT 191730 176150 15580 3294 29360 ONLINE AUCTION 23064 23064 28353 214794 199214 15580 31647 29360 61007 -45427 JAMES JACK DIRECTOR 25505 TRAVELING CHAPLAIN false KELLY BAUGHER WIFE EXEC DIR 24950 WOMENS MINISTRY DIRE false LINDA JACK WIFE OF DIRECTO 4576 ADMINISTRATIVE ASST. false SCHEDULE L, PART V JAMES JACK IS A DIRECTOR FOR THE ORGANIZATION, BUT IS ALSO A TRAVELING CHAPLAIN FOR DRAG BOAT RACES. HE IS PAID 5,429 IN TAXABLE WAGES AND 20,076 IN HOUSING ALLOWANCES AND OTHER BENEFITS FOR 2023. EXECUTIVE DIRECTOR EDWARD BAUGHER IS MARRIED TO THE WOMEN'S MINISTRY DIRECTOR KELLY BAUGHER, WHO WAS PAID 24,950 IN TAXABLE WAGES REPORTED ON HER W-2 FROM THE ORGANIZATION. DIRECTOR JAMES JACK IS MARRIED TO THE ADMINISTRATIVE ASSISTANT LINDA JACK, WHO WAS PAID 4,576 IN TAXABLE WAGES REPORTED ON HER W-2 FROM THE ORGANIZATION. X MINISTRY ITEMS 5 14844 FAIR VALUE X AUCTION ITEMS 210 28353 FAIR VALUE X EVENTS ITEMS 4 3294 FAIR VALUE false false false FORM 990, PAGE 6, PART VI, LINE 8B MINUTES ARE TAKEN FOR ALL BOARD OF DIRECTORS MEETINGS. BOARD COMMITTEES DO NOT KEEP MINUTES, BUT MAKE VERBAL REPORTS AT THE BOARD OF DIRECTORS MEETINGS, WHICH ARE DOCUMENTED IN THE BOARD OF DIRECTORS MEETINGS MINUTES. FORM 990, PAGE 6, PART VI, LINE 11B THE BOARD OF DIRECTORS, EXECUTIVE DIRECTOR AND BUSINESS MANAGER REVIEW THE FORM 990 BEFORE IT IS FILED. FORM 990, PAGE 6, PART VI, LINE 12C DUE TO THE CLOSE-KNIT RELATIONSHIPS BETWEEN BOARD MEMBERS, THEY ARE ABLE TO KNOW OF EACH OTHER'S AFFAIRS AND ARE ABLE TO KEEP EACH OTHER ACCOUNTABLE TO THE WRITTEN CONFLICT OF INTEREST STANDARDS. FORM 990, PAGE 6, PART VI, LINE 15A THE SEPARATE PERSONNEL COMMITTEE REVIEWS COMPARABILITY WAGE INFORMATION FROM THE CHRISTIAN LEADERSHIP ALLIANCE AND DOCUMENTS THE PROPOSED WAGES FOR KEY EMPLOYEES THROUGH THE BUDGET LINE ITEMS. THE ENTIRE BOARD OF DIRECTORS REVIEW AND APPROVE THE RECOMMENDATIONS BY THE PERSONNEL COMMITTEE. FORM 990, PAGE 6, PART VI, LINE 19 DOCUMENTS ARE AVAILABLE UPON REQUEST. FORM 990, PART XI, LINE 9 COST OF SALES 9,323 EVENT EXPENSES 61,007 COST OF SALES -9,323 EVENT EXPENSES -61,007