2021-09-14T17:04:05-05:00 2020-12-31 362886485 DUGAN & LOPATKA CPA'S PC 4320 WINFIELD ROAD SUITE 450 WARRENVILLE IL 605554036 990 2020-01-01 237328667 BIBLE BASICS INTERNATIONAL INC BIBL 8139202264 P O BOX 726 ODESSA FL 33556 STEPHEN BEST EXECUTIVE DIRECTOR 8139202264 2021-09-01 1 STEPHEN BEST 999009999 RON MARKLUND P01985511 6306654440 2 AAL1 IAL1 2020 2022-09-23 18:48:47Z MISSIOSERVE ALLIANCE STEPHEN BEST P O BOX 726 ODESSA FL 33556 787212 0 X WWW.MISSIOSERVE.ORG X 1973 NJ TO EXTEND THE WORSHIP OF GOD BY SERVING THE SENDERS AND THE SENT, MOBILIZING WORKERS WITH THE WORD AND ADVANCING THE GOSPEL TO THE UNREACHED AND UNENGAGED. 7 6 14 0 0 0 747335 758921 12670 27952 -4521 29 1011 310 756495 787212 20823 100183 0 0 504414 519755 0 0 31752 314837 228361 840074 848299 -83579 -61087 973389 906716 32148 26562 941241 880154 X TO EXTEND THE WORSHIP OF GOD BY SERVING THE SENDERS AND THE SENT, MOBILIZING WORKERS WITH THE WORD AND ADVANCING THE GOSPEL TO THE UNREACHED AND UNENGAGED. 0 0 319998 2602 GENERAL MINISTRY IN FOREIGN COUNTRIES INCLUDES GOSPEL PROCLAMATION, DISCIPLE MAKING, CHURCH PLANTING, CHURCH STRENGTHENING, PASTORAL TRAINING, PROGRAM DEVELOPMENT, AND RADIO BROADCAST MINISTRY, SHORT-TERM MISSION TRIPS, AND INTERNSHIP MINISTRIES. GENERAL MINISTRY IN THE USA INCLUDES MISSIONS FOCUSED SERVING OF LOCAL CHURCHES AND MISSIONARIES THROUGH CONSULTING AND MENTORING OF PASTORS AND MISSIONS COMMITTEES, DEVELOPING AND TRAINING MISSIONARIES FOR CROSS-CULTURAL SERVICE, AND PROVIDING FUNDRAISING AND DONATION SERVICES FOR MISSIONARIES AND DONORS. IT ALSO INCLUDES CREATING MISSIONS AWARENESS AND CHALLENGING CHURCHES AND PEOPLE TO INCREASED MISSIONS PRAYER AND PARTICIPATION. 172394 51519 22795 HOPE RADIO MINISTRY IN TOGO, WEST AFRICA IS A JOINT PARTNERSHIP MINISTRY WITH THE ASSOCIATION OF BAPTISTS FOR WORLD EVANGELISM (ABWE). IT IS A FULLY OPPERATING RADIO STATION PRODUCING AND BROADCASTING CHRISTIAN PROGRAMING IN FRENCH AND LOCAL LANGUAGES. THE STATION IS THE HUB FOR MISSIONARIES INVOLVED IN OUTREACH, DISCIPLEMAKING, CHURCH PLANTING, AND PASTORAL TRAINING. PHASE 2 A PROJECT TO COMPLETE THE SECOND FLOOR OF THE RADIO STUDIO BUILDING WAS INITIATED IN OCTOBER OF 2020 AND COMPLETED IN EARLY 2021. PHASE 2 PROVIDES OUTREACH OFFICES, ADDITIONAL PRODUCTION AND STUDIO SPACE, A TRAINING CENTER, AND GUEST HOUSING. 107644 35033 1629 THE ASOCIACION MINISTERIOS BASE BIBLICA DE HONDURAS (AMBBH) IS A PARTNER MINISTRY OF MISSIOSERVE ALLIANCE IN HONDURAS WHICH IS CARRIED OUT BY OUR MISSIONARIES AND THEIR'S AND INCLUDES GOSPEL PROCLAMATION, DISCIPLE MAKING, CHURCH PLANTING, CHURCH STRENGTHENING, PASTORAL TRAINING, SHORT-TERM MISSION TRIPS, INTERNSHIP MINISTRIES, COMMUNITY RELIEF, AND THE BLOSSOM CREEK FARM PROJECT. 13631 13631 1236 MISSIONS INDIA IS A PARTNER MINISTRY OF MISSIOSERVE ALLIANCE WHICH INCLUDES TRANSLATION, PRINTING, AND DISTRIBUTION OF BIBLE BASICS TEACHING MATERIAL, CABLE TV BROADCASTS, PRODUCTION AND AIRTIME, MISSIONARY SUPPORT, CHURCH PLANTING AND CONSTRUCTION, BIBLE TRAINING INSITITUTE, PASTORAL TRAINING, PREACHING, TEACHING, AND BIBLE CONFERENCES. 13631 13631 1236 613667 1 1 0 0 0 0 0 0 0 0 1 0 0 0 0 1 0 0 0 1 1 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 1 3 0 14 1 0 0 0 0 0 0 0 0 0 0 0 0 X 7 6 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 0 0 0 X CEDARSTONE HOLDINGS LLC 6305805750 209 E LIBERTY DR WHEATON IL 60187 STEPHEN BEST EXECUTIVE DIRECTOR 45.00 X X 41500 0 36000 JOHN R MITTEN CHAIRMAN 3.00 X X 0 0 0 ROBERT BRADBURY SECRETARY 3.00 X X 0 0 0 CHARLES BLACK TREASURER 3.00 X X 0 0 0 KEN GENTZLER BOARD MEMBER 3.00 X 0 0 0 JOHN LEMON BOARD MEMBER 3.00 X 0 0 0 GLENN PRIDDY BOARD MEMBER 3.00 X 0 0 0 41500 0 36000 0 0 0 0 0 758921 758921 PROGRAM/PROJECT INCOME 900099 14766 14766 BROADCAST PRODUCTION 900099 13186 13186 27952 29 29 MISCELLANEOUS 900099 310 310 310 787212 28262 0 29 X 100183 100183 77500 11625 62000 3875 422728 395100 3297 24331 19527 17630 506 1391 30 30 32413 32413 13605 13605 2155 2155 24001 24001 15365 15365 25788 25604 184 60728 60728 4356 4356 MINISTRY EXPENSE 49920 49920 848299 613667 202880 31752 175293 161250 209024 209053 0 2912 725 5882 1178125 650906 587947 527219 400 400 973389 906716 32148 26562 32148 26562 X 694826 649464 246415 230690 941241 880154 973389 906716 -61087 0 X X 1 X 0 1 0 X 755218 805556 720741 747335 758921 3787771 755218 805556 720741 747335 758921 3787771 3787771 160 255 130 129 29 703 1011 310 1321 3789795 101877 0.99950 0.99950 X SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME: MISCELLANEOUS INCOME - 2019 AMOUNT: $ 1,011. 2020 AMOUNT: $ 310. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 35000 35000 462579 332051 130528 11384 9311 2073 669162 309544 359618 527219 X PART X, LINE 2: THE ORGANIZATION HAS BEEN DETERMINED BY THE INTERNAL REVENUE SERVICE TO BE EXEMPT FROM INCOME TAX UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE AND IS EXEMPT FROM FEDERAL INCOME TAXES, EXCEPT FOR TAXES ON UNRELATED BUSINESS INCOME GENERATED FROM UNRELATED TRADE OR BUSINESS ACTIVITIES. THE ORGANIZATION FILES INFORMATIONAL RETURNS IN THE U.S. FEDERAL JURISDICTION AND FLORIDA. WITH FEW EXCEPTIONS, THE ORGANIZATION IS NO LONGER SUBJECT TO U.S. FEDERAL, STATE AND LOCAL, OR NON-U.S. INCOME TAX EXAMINATIONS BY TAX AUTHORITIES FOR FISCAL YEARS BEFORE 2017. THE ORGANIZATION DOES NOT EXPECT A MATERIAL NET CHANGE IN UNRECOGNIZED TAX BENEFITS IN THE NEXT TWELVE MONTHS. 1 SOUTH ASIA - AFGHANISTAN, BANGLADESH, BHUTAN, INDIA, MALDIVES, NEPAL, 0 1 GRANTS 13631 SUB-SAHARAN AFRICA - ANGOLA, BENIN, BOTSWANA, BURKINA FASO, 0 1 PROGRAM SERVICE OVERSEAS RADIO 109059 SUB-SAHARAN AFRICA - ANGOLA, BENIN, BOTSWANA, BURKINA FASO, 0 0 TRAVEL 11816 SUB-SAHARAN AFRICA - ANGOLA, BENIN, BOTSWANA, BURKINA FASO, 0 0 GRAMTS 51519 CENTRAL AMERICA AND THE CARIBBEAN - ANTIGUA & BARBUDA, ARUBA, BAHAMAS, 0 2 PROGRAM SERVICE SHORT TERM TEAMS AND CHURCH MINISTRY 72611 CENTRAL AMERICA AND THE CARIBBEAN - ANTIGUA & BARBUDA, ARUBA, BAHAMAS, 0 0 GRANTS 35033 0 4 0 0 0 4 293669 0 293669 CENTRAL AMERICA AND THE CARIBBEAN COMMUNITY RELIEF AND BASE BIBLICA 35033 WIRE SOUTH ASIA MISSIONS INDIA - CABLE TV AND GENERAL SUPPORT 13631 WIRE SUB-SAHARAN AFRICA TOGO HOPE RADIO 51519 WIRE 4 0 0 0 0 0 0 PART I, LINE 2: MISSIOSERVE HAS WRITTEN MISSIONARY PARTNERSHIP AGREEMENTS WITH ITS MISSIONARIES. MISSIOSERVE RECEIVES REPORTS FROM IT'S GRANTEES ON A REGULAR BASIS TO MONITOR HOW THE FUNDS ARE BEING DISBURSED. PART III ACCOUNTING METHOD: FORM 990, PART VI, SECTION B, LINE 11B THE COMPLETE IRS FORM 990 AND ALL APPROPRIATE SCHEDULES ARE SCANNED AND EMAILED TO ALL GOVERNING BOARD MEMBERS FOR THEIR REVIEW BEFORE IT IS FILED. ANY QUESTIONS OR COMMENTS ARE ANSWERED AND IF NEEDED CORRECTIONS ARE MADE. FORM 990, PART VI, SECTION B, LINE 12C THE BOARD HAS A CONFLICT OF INTEREST POLICY. EACH MEMBER IS REQUIRED TO SIGN IT ANNUALLY AND DISCLOSE ANYTHING THAT WOULD BE CONSIDERED A CONFLICT OF INTEREST. FORM 990, PART VI, SECTION B, LINE 15 THE BOARD REVIEWS THE COMPENSATION OF THE PRESIDENT/CEO AND HE IS DESIGNATED TO SET ALL OTHER COMPENSATION PACKAGES FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION WILL PROVIDE ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS TO ANYONE UPON WRITTEN REQUEST IN A REASONABLE LENGTH OF TIME. FORM 990, PART IX, LINE 11G OVERSEAS NATIONAL STAFF: PROGRAM SERVICE EXPENSES 13,605. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 13,605. FORM 990, PART XII, LINE 2C: THE PROCESS HAS NOT CHANGED FROM PREVIOUS YEARS