2024-11-15T10:39:08-06:00 2023-12-31 742533381 JAYNES REITMEIER BOYD & THERRELL PC 5400 BOSQUE BLVD STE 600 WACO TX 767104459 990 2023-01-01 842551243 AMAZON BASIN MINISTRIES INC AMAZ 4322707042 713 SALISBURY DRIVE WACO TX 76712 STAN HANES EXECUTIVE DIRECTOR 4322707042 2024-11-14 1 1 NANCY A LIVINGSTON P00044678 2547764190 2024-11-14 2023 2024-10-15 13:58:12Z STAN HANES 713 SALISBURY DR WOODWAY TX 76712 239014 0 X N/A X 2016 TX AMAZON BASIN MINISTRIES WILL RECRUIT,EQUIP,TRAIN AND SEND GROUPS OF LABORERS TO THE AMAZON BASIN TO EFFECTIVELY SHARE THE GOSPEL WITH LOVE AND BOLDNESS,TEACH AND EQUIP DISCIPLES TO OBEY JESUS' COMMANDMENTS,MEET PRACTICAL NEEDS INCLUDING HEALTH AND DENTAL CARE,PROVIDING CLEAN WATER AND BUILDING THAT BENEFITS THE WHOLE COMMUNITY,ALL DONE IN SUCH A WAY AS TO EMPOWER LOCAL BELIEVERS. 7 7 1 75 0 0 161312 239014 0 0 0 0 0 0 161312 239014 0 0 0 0 44196 52000 101607 0 8895 0 178018 145803 230018 15509 8996 35334 44330 0 0 35334 44330 X AMAZON BASIN MINISTRIES WILL RECRUIT,EQUIP,TRAIN AND SEND GROUPS OF LABORERS TO THE AMAZON BASIN TO EFFECTIVELY SHARE THE GOSPEL WITH LOVE AND BOLDNESS,TEACH AND EQUIP DISCIPLES TO OBEY JESUS' COMMANDMENTS,MEET PRACTICAL NEEDS INCLUDING HEALTH AND DENTAL CARE,PROVIDING CLEAN WATER AND BUILDING THAT BENEFITS THE WHOLE COMMUNITY,ALL DONE IN SUCH A WAY AS TO EMPOWER LOCAL BELIEVERS. 0 0 149703 239014 FACILITATED TEAMS OF VOLUNTEERS TO WORK IN THE VILLAGES & COMMUNITIES OF THE AMAZON BASIN & OTHER COUNTRIES.THE WORK WAS COMPRISED OF WORKING WITH CLEAN WATER PROJECTS,PROVIDING MEDICAL & DENTAL CLINICS,TEACHING BIBLE STUDIES FOR YOUTH & ADULTS AND PROVIDING ACTIVITIES & STUDIES FOR CHILDREN. 149703 1 1 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 1 1 1 0 0 0 0 0 0 0 0 0 0 0 0 X 7 7 0 0 0 0 0 0 0 1 1 0 0 1 0 0 0 1 1 0 TX X THE ORGANIZATION 4322707042 713 SALISBURY DRIVE WACO TX 76712 REV LARRY CREAMER BOARD CHAIR, CO-FOUNDER 1.00 X X 0 0 0 STAN HANES EXECUTIVE DIRECTOR, CO-FOUNDER 40.00 X X 40000 0 12000 DR KATHLEEN WOODS DDS DIRECTOR 1.00 X 0 0 0 MR HASKELL DIGHTON DIRECTOR 1.00 X 0 0 0 MR JOHN GREENMAN SECRETARY 1.00 X X 0 0 0 MR SKYLER TONEY DIRECTOR 1.00 X 0 0 0 MRS LACIE MCCONNELL DIRECTOR 1.00 X 0 0 0 MR DICK GREENMAN DIRECTOR 1.00 X 0 0 0 40000 0 12000 0 0 0 0 0 239014 239014 239014 0 0 0 X 52000 52000 1583 633 950 3981 950 3031 9296 6507 930 1859 10686 10686 INTERPRETER SUPPORT 26526 26526 BOAT RENTAL 19000 19000 TRIP EXPENSES 18534 18534 VALLEY BAPTIST TRIP 13706 11650 2056 74706 55217 13403 6086 230018 149703 71420 8895 23837 37798 12721 10686 0 2035 11497 4497 35334 44330 0 0 X 0 0 0 0 35334 44330 35334 44330 35334 44330 8996 0 X 0 0 0 X 33979 40563 72874 160892 237014 545322 33979 40563 72874 160892 237014 545322 103342 441980 2000 2000 547322 57691 0.80750 0.73160 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 12721 10686 2035 2035 INVENTORY ASSET 4497 C 4497 FORM 990, PART VI, SECTION B, LINE 11B ALL MEMBERS OF THE BOARD REVIEW THE 990 BEFORE IT IS FILED. FORM 990, PART VI, SECTION B, LINE 15 THE BOARD APPROVES THE SALARIES AS PART OF THE ANNUAL BUDGETING PROCESS. FORM 990, PART VI, SECTION C, LINE 19 GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS AVAILABLE UPON REQUEST. FORM 990, PART IX, LINE 24E SUPPORT: PROGRAM SERVICE EXPENSES 12,850. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 12,850. WINDY CITY CHURCH TRIP: PROGRAM SERVICE EXPENSES 8,552. MANAGEMENT AND GENERAL EXPENSES 1,509. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 10,061. ANTIOCH NORMAN TRIP: PROGRAM SERVICE EXPENSES 7,536. MANAGEMENT AND GENERAL EXPENSES 1,330. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 8,866. SUPPLIES: PROGRAM SERVICE EXPENSES 5,960. MANAGEMENT AND GENERAL EXPENSES 1,988. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 7,948. GENERAL AND ADMIN EXPENSES: PROGRAM SERVICE EXPENSES 6,104. MANAGEMENT AND GENERAL EXPENSES 1,526. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 7,630. WEST UNIVERSITY TRIP: PROGRAM SERVICE EXPENSES 4,675. MANAGEMENT AND GENERAL EXPENSES 825. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 5,500. PROMOTIONAL: PROGRAM SERVICE EXPENSES 641. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 2,562. TOTAL EXPENSES 3,203. MILEAGE: PROGRAM SERVICE EXPENSES 1,194. MANAGEMENT AND GENERAL EXPENSES 299. FUNDRAISING EXPENSES 1,493. TOTAL EXPENSES 2,986. MEALS AND ENTERTAINMENT: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 1,354. FUNDRAISING EXPENSES 1,354. TOTAL EXPENSES 2,708. INTERPRETER TRAVEL: PROGRAM SERVICE EXPENSES 2,436. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 2,436. DENTAL EQUIPMENT: PROGRAM SERVICE EXPENSES 2,197. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 2,197. COMMISSIONS AND FEES: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 2,095. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 2,095. REIMBURSEMENT: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 1,257. FUNDRAISING EXPENSES 677. TOTAL EXPENSES 1,934. TOOLS: PROGRAM SERVICE EXPENSES 1,248. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,248. PASTOR ROY: PROGRAM SERVICE EXPENSES 1,200. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,200. UTILITIES: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 775. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 775. ANTIOCH WACO TRIP: PROGRAM SERVICE EXPENSES 348. MANAGEMENT AND GENERAL EXPENSES 61. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 409. MISCELLANEOUS: PROGRAM SERVICE EXPENSES 153. MANAGEMENT AND GENERAL EXPENSES 153. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 306. DUES AND SUBSCRIPTIONS: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 129. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 129. POSTAGE AND DELIVERY: PROGRAM SERVICE EXPENSES 73. MANAGEMENT AND GENERAL EXPENSES 24. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 97. BANK CHARGES: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 59. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 59. JON BOAT EXPENSES: PROGRAM SERVICE EXPENSES 50. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 50. SHIPPING AND DELIVERY EXPENSE: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 19. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 19.