2024-11-15T09:49:18-06:00 2023-12-31 911301494 TELGENHOFF & OETGEN PS 400 5TH STREET LYNDEN WA 98264 990 2023-01-01 260109754 MISSIONS NETWORK INTERNATIONAL MISS 3603059930 PO BOX 827 LYNDEN WA 98264 WILLIAM ROOSMA EXECUTIVE DIRECTOR 3603059930 2024-11-14 1 1 JENNIFER A WEEKS P01253075 3603545545 2024-11-14 2023 2024-10-15 13:58:12Z WILLIAM ROOSMA PO BOX 827 LYNDEN WA 98264 404938 0 X HTTPS://MISSIONS-NETWORK.ORG/ X 2004 WA THE ORGANIZATION FACILITATES MISSION GROUPS FOR HUMANITARIAN WORK IN MEXICO AND OTHER COUNTRIES, AS WELL AS SOLICITS FUNDS FOR SAID WORK. THEY ALSO PROVIDE ASSISTANCE FOR ROOM AND BOARD, A LEARNING CENTER, AND GENERAL WELFARE FOR ORPHANED CHILDREN IN BAJA, MEXICO. 10 10 0 25 0 0 462439 404148 0 0 0 790 0 0 462439 404938 0 346084 0 0 101818 57953 0 0 5765 84173 6675 185991 410712 276448 -5774 1467116 340276 606 0 1466510 340276 THE ORGANIZATION FACILITATES MISSION GROUPS FOR HUMANITARIAN WORK IN MEXICO AND OTHER COUNTRIES, AS WELL AS SOLICITS FUNDS FOR SAID WORK. THEY ALSO PROVIDE ASSISTANCE FOR ROOM AND BOARD, LEARNING CENTER AND GENERAL WELFARE FOR ORPHANED CHILDREN IN BAJA, MEXICO. 0 0 397417 346084 404148 THE ORGANIZATION FACILITATES MISSION GROUPS FOR HUMANITARIAN WORK IN MEXICO AND OTHER COUNTRIES, AS WELL AS SOLICITS FUNDS FOR SAID WORK. THEY ALSO PROVIDE ASSISTANCE FOR ROOM AND BOARD, LEARNING CENTER AND GENERAL WELFARE FOR ORPHANED CHILDREN IN BAJA, MEXICO. 397417 1 1 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 1 1 1 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 1 2 0 1 0 0 0 0 0 0 0 0 0 0 0 X 10 10 1 0 0 0 0 0 0 1 1 0 0 1 0 0 0 1 1 0 WA X LYNEA MULDER 3603253195 P O BOX 827 LYNDEN WA 98264 DARRELL GRAHAM PRESIDENT 1.00 X X 33500 0 0 PHIL DYKSTRA DIRECTOR 0.00 X 0 0 0 DONN SHELTON DIRECTOR 0.00 X 0 0 0 RUTH PENNER DIRECTOR 0.00 X 0 0 0 TIFFANY PENHALLURICK DIRECTOR 0.00 X 0 0 0 NOREEN DANEK SECRETARY 0.00 X X 0 0 0 MAUREEN GRAHAM TREASURER 0.00 X X 0 0 0 WILLIAM ROOSMA EXECUTIVE DIRECTOR 1.00 X X 24147 0 0 JENNIFER ROOSMA DIRECTOR 0.00 X 0 0 0 ELISIO LAZARDO DIRECTOR 0.00 X 0 0 0 57647 0 0 0 0 0 0 0 19417 384731 404148 790 790 0 19417 0 0 404938 0 0 790 X 346084 346084 57647 46117 5765 5765 306 306 860 860 905 905 4910 4910 410712 397417 7530 5765 336718 297595 87181 44500 1130398 42681 1467116 340276 606 0 606 0 X 1466510 340276 1466510 340276 1467116 340276 X -5774 -1120460 X 0 0 0 X 355337 243667 293361 462439 404148 1758952 355337 243667 293361 462439 404148 1758952 13642 18161 31803 0 13642 18161 31803 1727149 790 790 790 790 355337 243667 293361 462439 404938 1759742 0.98150 0.00040 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 87181 44500 42681 42681 1 NORTH AMERICA 0 2 GRANTMAKING TO FACILITATES MISSION GROUPS FOR HUMANITARIAN WORK IN MEXICO AND OTHER COUNTRIES, AS WELL AS SOLICITS FUNDS FOR SAID WORK. TO PROVIDE ASSISTANCE FOR ROOM AND BOARD, LEARNING CENTER AND GENERAL WELFARE FOR ORPHANED CHILDREN IN BAJA, MEXICO. IN ADDITION THE EXECUTIVE DIRECTOR AND THE SPOUSE, WHO IS A DIRECTOR AS WELL, ARE STATIONED AS 1099 CONTRACTOR AGENTS IN THE REGION TO PROVIDE ASSISTANCE TO THE GENERAL UPKEEP OF THE ORPHANAGE AND TO MONITOR DIFFERENT PROJECTS AND USAGE OF FUNDS. 346084 0 1 0 0 0 1 346084 0 346084 NORTH AMERICA - CANADA AND MEXICO- NOT INCLUDING USA TO FACILITATE MISSION GROUPS FOR HUMANITARIAN WORK IN MEXICO AND OTHER COUNTRIES. 52248 WIRE TRANSFER 0 BOOK NORTH AMERICA - CANADA AND MEXICO- NOT INCLUDING USA TO PROVIDE ASSISTANCE FOR ROOM AND BOARD AND GENERAL WELFARE FOR ORPHANED CHILDREN IN BAJA, MEXICO. 293836 WIRE TRANSFER 0 BOOK 1 0 0 0 0 0 0 PART I, LINE 2: ALL GRANTS MADE TO ORGANIZATIONS ARE MONITORED FOR INTENDED CHARITABLE USES IN THE ACCOMPLISHMENT OF THE ORGANIZATION'S TAX-EXEMPT PURPOSES. FOR GRANTS TO ORGANIZATIONS, OUR OFFICERS AND BOARD MEMBERS STAY IN CONTACT AND REQUEST ANNUAL REPORTS OF THE GRANTEE ORGANIZATION TO ENSURE THAT THE GRANT ACTIVITY IS BEING UNDERTAKEN IN ACCORDANCE WITH THE GRANT REQUIREMENTS. BOARD MINUTES ARE KEPT TO REFLECT THE APPROVAL OF EXPENDITURES OUTSIDE OF THE UNITED STATES. TWO DIRECTORS ARE STATIONED IN NORTH AMERICA TO ASSIST, MONITOR AND SUPPORT THE MINISTRIES THERE. REPRESENTATIVES FROM THE ORGANIZATION TRAVEL TO NORTH AMERICA SEVERAL TIMES PER YEAR TO MONITOR AND SUPPORT MINISTRIES AND THE USAGE OF FUNDS. GENERAL 19417 19417 19417 19417 FORM 990, PART VI, SECTION A, LINE 2 DARRELL GRAHAM, PRESIDENT, IS MARRIED TO MAUREEN GRAHAM, TREASURER. WILLIAM ROOSMA, EXECUTIVE DIRECTOR IS MARRIED TO JENNIFER ROOSMA, DIRECTOR. FORM 990, PART VI, SECTION B, LINE 11B RETURN WILL BE REVIEWED BY A DIRECTOR OR OFFICER. FORM 990, PART VI, SECTION B, LINE 15 EXECUTIVE DIRECTOR COMPENSATION IS DETERMINED BY BOARD AGREEMENT AND FUNDS DESIGNATED FOR THE POSITION AND PERSON. FORM 990, PART VI, SECTION C, LINE 18 ALL DOCUMENTS ARE AVAILABLE UPON REQUEST FORM 990, PART VI, SECTION C, LINE 19 ALL DOCUMENTS ARE AVAILABLE UPON REQUEST FORM 990, PART IX, LINE 13, COLUMN A SECTION 1.263(A)-1(F) DE MINIMIS SAFE HARBOR ELECTION. MISSIONS NETWORK INTERNATIONAL INC.,TAX IDENTIFICATION NUMBER:26-0109754.FOR THE YEAR ENDING DECEMBER 31, 2023, MISSIONS NETWORK INTERNATIONAL INC. IS MAKING THE DE MINIMIS SAFE HARBOR ELECTION UNDER REG. SEC. 1.263(A)-1(F). FORM 990, PART XI, LINE 9: PRIOR PERIOD ADJUSTMENT DUE TO MISTATEMENT OF FIXED ASSET IN THE ENTITY -1,120,460. FORM 990, PART XI, LINE 9 PRIOR PERIOD ADJUSTMENT OF $1,120,460 WAS MADE IN THE CURRENT YEAR TO ACCOUNT FOR MISSTATEMENT OF ASSETS HELD IN ANOTHER NON-PROFIT ORGANIZATION THAT THE FILING ORGANIZATION PROVIDES ASSISTANCE AND GRANTS TO. THE ASSETS WERE RECORDED INADVERTENTLY BY PRIOR ACCOUNTANTS AS ASSETS OF THE FILING ORGANIZATION. THIS WAS DISCOVERED IN THE CURRENT YEAR BY OUR NEW ACCOUNTANTS AND HENCE ADJUSTED.