2025-08-14T16:39:02-05:00 2024-09-30 410746749 CLIFTONLARSONALLEN LLP 3575 PIEDMONT RD NE STE 1550 ATLANTA GA 30305 990PF 2023-10-01 273636599 BATTERSON MINISTRIES INC BATT 2025440414 700 M STREET SE WASHINGTON DC 20003 CLIFTON MASSEY PRESIDENT 2025440414 2025-08-13 1 0 ELLEN LUCCIOLA P01420851 4042623300 2025-08-13 2023 2025-03-06 01:10:19Z X 2538509 X 339370 50 50 25846 25846 11041 97695 11041 21756 31723 -9967 -9967 95250 0 95250 461590 36937 85283 0 0 0 0 300 0 0 300 6220 3110 0 3110 8037 8037 0 0 44024 0 0 6650 0 0 6650 32138 0 32138 0 76648 0 0 76648 174017 11147 32138 86708 126774 126774 300791 11147 32138 213482 160799 25790 53145 23872 101733 101733 9590 19099 19099 1400 0 1400 1400 1400 10000 447910 475576 763325 304287 348661 338781 75913 75913 75913 1560761 322503 1224220 1238258 1238258 2097192 2260640 2538509 0 0 X 0 0 0 0 2097192 2260640 2097192 2260640 2097192 2260640 2097192 160799 2649 2260640 0 2260640 PUBLICLY TRADED SECURITIES 97695 86654 11041 11041 11041 358 0 358 0 358 0 0 1000 0 1000 0 642 642 0 0 0 0 0 0 0 0 0 0 0 1 1 DC 1 0 0 0 0 1 N/A CLIFTON MASSEY 2029044724 205 F ST NE WASHINGTON DC 20002 0 0 1 0 0 0 0 1 1 0 0 0 0 0 0 0 0 0 0 0 0 0 MARK BATTERSON 700 M STREET NE WASHINGTON DC 20003 PRESIDENT 15.00 0 0 0 RICHARD FOTH 700 M STREET NE WASHINGTON DC 20003 TRUSTEE 3.00 0 0 0 ROBERT POWERS 700 M STREET NE WASHINGTON DC 20003 TRUSTEE 3.00 0 0 0 NONE 0 NONE 0 PROVIDE A RETREAT FOR USE BY OTHER RELIGIOUS ORGANIZATIONS LOCATED IN THE WASHINGTON, DC METRO AREA. 62098 MARK BATTERSON LEADS PASTORS AND OTHER MINISTRY RELATED GROUPS IN RETREATS/SESSIONS/PREACHING. 32138 0 968217 122397 0 1090614 0 0 1090614 16359 1074255 53713 53713 358 358 53355 0 53355 0 53355 213482 0 39000 252482 53355 0 0 658779 442583 304724 183540 71806 1661432 252482 0 0 0 53355 199127 0 0 1860559 0 0 0 0 0 0 658779 1201780 442583 304724 183540 71806 199127 MARK BATTERSON X WORLD VISION PO BOX 9716 FEDERAL WAY WA 98063 PC CHARITABLE OPERATIONS EXPENSES 468 BITTERSWEET FOUNDATION 3001 N STREET SE WASHINGTON DC 200192142 PC CHARITABLE OPERATIONS EXPENSES 6730 GLOBAL SERVICES ASSOCIATION 400 E SIMPSON ST STE G3 LAFAYETTE CO 80026 PC CHARITABLE OPERATIONS EXPENSES 5000 CIRS PROJECT 2632 MAJESTIC VIEW DR TIMNATH CO 80547 PC CHARITABLE OPERATIONS EXPENSES 5000 SOUTHERN UNIVERSITY 1000 LONGFELLOW BLVD LAKELAND FL 33801 PC CHARITABLE OPERATIONS EXPENSES 2500 PRISON FELLOWSHIP PO BOX 1550 MERRIFIELD VA 221161550 PC CHARITABLE OPERATIONS EXPENSES 10000 NATIONAL COMMUNITY CHURCH 205 F STREET NE WASHINGTON DC 20002 PC CHARITABLE OPERATIONS EXPENSES 3316 TABLEOLOGY CORP 2020 PENNSYLVANIA AVE NW 316 WASHINGTON DC 20006 PC CHARITABLE OPERATIONS EXPENSES 10000 SOUTHERN UNIVERSITY 1000 LONGFELLOW BLVD LAKELAND FL 33801 PC BOOKS, BOOK VALUE = COST 20960 NATIONAL COMMUNITY CHURCH 205 F STREET NE WASHINGTON DC 20002 PC BOOKS, BOOK VALUE = COST 25120 CIRS PROJECT 2632 MAJESTIC VIEW DR TIMNATH CO 80547 PC BOOKS, BOOK VALUE = COST 29320 GLOBAL SERVICES ASSOCIATION 400 E SIMPSON ST STE G3 LAFAYETTE CO 80026 PC BOOKS, BOOK VALUE = COST 8360 126774 0 14 50 14 25846 18 11041 01 -9967 HONORARIUMS 95250 0 26970 95250 122220 10 DISTRIBUTE BOOKS TO OTHER PUBLIC CHARITIES TO FACILITATE THE SPREAD OF THE GOSPEL OF JESUS CHRIST THROUGH PREACHING, TEACHING AND LEADERSHIP DEVELOPMENT. 11 MARK BATTERSON LEADS PASTORS AND OTHER MINISTRY RELATED GROUPS IN RETREATS/SESSIONS/PREACHING. 0 0 0 0 0 0 0 0 0 0 X X 1 MARK BATTERSON 700 M STREET SE WASHINGTON DC 20003 339370 X ACCOUNTING FEES 6220 3110 0 3110 WAYFAIR RETREAT FURNITURE 2019-10-18 2845 1956 200DB 7.000000000000 254 0 0 ARHAUS RETREAT FURNITURE 2019-11-01 3080 2118 200DB 7.000000000000 275 0 0 FURNISHINGS 2021-06-24 2671 2671 200DB 7.000000000000 0 0 0 FURNISHINGS 2021-06-28 3681 3681 200DB 7.000000000000 0 0 0 FURNISHINGS 2021-07-06 11420 11420 200DB 7.000000000000 0 0 0 BUILDING 2013-04-15 567858 152498 SL 39.000000000000 14560 0 0 FURNISHINGS 2021-07-31 6599 6599 200DB 7.000000000000 0 0 0 FURNISHINGS 2021-08-12 4000 4000 200DB 7.000000000000 0 0 0 FURNISHINGS 2021-09-02 3000 3000 200DB 7.000000000000 0 0 0 IMPROVEMENT 2019-08-15 5472 1520 SL 15.000000000000 365 0 0 LAND 2014-01-01 158010 L 0 0 0 EQUIPMENT 2014-04-01 16149 16149 200DB 7.000000000000 0 0 0 IMPROVEMENTS 2013-01-01 49041 49041 SL 15.000000000000 0 0 0 EQUIPMENT 2014-01-01 5700 5700 200DB 5.000000000000 0 0 0 COMPUTER 2018-08-01 3579 3579 200DB 5.000000000000 0 0 0 POOL CONSTRUCTION 2022-07-29 6000 450 SL 15.000000000000 400 0 0 POOL CONSTRUCTION 2023-05-11 120100 3003 SL 15.000000000000 8007 0 0 LANDSCAPING 2023-09-26 243367 2028 SL 15.000000000000 16224 0 0 BUILDING 2016-03-01 40127 9066 SL 39.000000000000 1029 0 0 LAND 2013-04-15 250000 L 0 0 0 IMPROVEMENT 2024-09-18 19062 SL 15.000000000000 635 0 0 LAKE DREDGING 2023-10-10 39000 SL 15.000000000000 2275 0 0 868 SHR VANGUARD SCOTTSDALE FDS INTER TERM TREAS 52534 52421 1,721 SHR ETF SER SOLUTIONS VIDENT US BOND 84918 77209 773 SHR ISHARES TR 7-10 YR TRSY BD 77225 75847 962 SHR STONE RIDGE HIGH YLD REINSRNCE RSK PREM I 8612 8886 510 SHR FLEXSHARES IBOXX 5-YEAR TARG 12892 12294 7,034 SHR PIMCO INVMT GRADE CREDIT BD FD INST 66519 65064 287 SHR VANGUARD SCOTTSDALE FUNDS 16604 16939 829 SHR EATON VANCE GLOBAL MACRO ABS RTN ADV R6 8067 8935 2,127 SHR DIAMOND HILL SHORT DURAT SEC BOND I 21290 21186 1,312 SHR ISHARES CORE MSCI PACIFIC ETF 72854 87373 649 SHR VANGUARD INTL EQUITY INDEX FDS FTSE 35563 46172 1996 SHR ETF SER SOLUTIONS VIDENT US EQUITY 53300 114418 1962 SHR ETF SER SOLUTIONS VIDENT INTERNATI 38669 52936 428 SHR ISHARES CORE S&P US VALUE ETF 32549 40870 222 SHR ISHARES TR MSCI USA QLT FCT 25711 39804 875 SHR US DIVERSIFIED REAL ESTATE ETF 21167 30054 50 SHR VANGUARD INDEX FUNDS S&P 500 ETF USD 24831 26384 2,691 SHR FIDELITY NASDAQ COMPOSITE INDEX ETF 65738 192702 712 SHR AQR DIVERSIFIED ARBITRAGE CLASS I 8646 8797 127 SHR ISHARES CORE S&P US GROWTH ETF 16767 16753 1,871 SHR EATON VANCE EMERGING AND FRONT COUNT EQ I 16637 27665 302 SHR ISHARES CORE MSCI EMERGING MARKETS ETF 12320 17352 306 SHR ISHARES TR MSCI USA MMENTM 50824 62045 GODSPEED FMV 75913 75913 WAYFAIR RETREAT FURNITURE 2845 2210 635 635 ARHAUS RETREAT FURNITURE 3080 2393 687 687 FURNISHINGS 2671 2671 0 0 FURNISHINGS 3681 3681 0 0 FURNISHINGS 11420 11420 0 0 BUILDING 567858 167058 400800 400800 FURNISHINGS 6599 6599 0 0 FURNISHINGS 4000 4000 0 0 FURNISHINGS 3000 3000 0 0 IMPROVEMENT 5472 1885 3587 3587 LAND 158010 0 158010 158010 EQUIPMENT 16149 16149 0 0 IMPROVEMENTS 49041 49041 0 0 EQUIPMENT 5700 5700 0 0 COMPUTER 3579 3579 0 0 POOL CONSTRUCTION 6000 850 5150 5150 POOL CONSTRUCTION 120100 11010 109090 109090 LANDSCAPING 243367 18252 225115 225115 BUILDING 40127 10095 30032 30032 LAND 250000 0 250000 250000 IMPROVEMENT 19062 635 18427 18427 LAKE DREDGING 39000 2275 36725 36725 LEGAL FEES 300 0 0 300 MARKETING 9720 0 0 9720 WEBSITE 1963 0 0 1963 RETREAT HOUSE 62098 0 0 62098 OFFICE EXPENSES 2867 0 0 2867 HONORARIUMS 95250 95250 PRIOR PERIOD ADJUSTMENTS 2649 INVESTMENT MANAGEMENT FEES 8037 8037 0 0