2024-08-01T13:51:03-05:00 2023-12-31 742752212 MASSEY ITSCHNER & CO PC 820 MAIN STREET SUITE 101 KERRVILLE TX 78028 990 2023-01-01 742730294 COMMISSION TO EVERY NATION COMM 8308968326 PO BOX 291307 KERRVILLE TX 780291307 RICHARD MALM CHIEF EXECUTIVE OFFICER 8308968326 2024-07-31 1 0 CASEY T MIKESKA P01435690 8302575330 2024-07-31 2023 2024-08-08 14:25:15Z RICHARD MALM PO BOX 291307 KERRVILLE TX 780291307 22864572 0 X WWW.CTEN.ORG X 1994 TX A INTERDENOMINATIONAL MISSIONARY AGENCY HELPING PEOPLE PARTNER WITH GOD TO DO THE EXTRAORDINARY. 7 4 31 0 0 0 20910248 21000690 0 0 51147 209156 -3167 4000 20958228 21213846 1709709 1503503 0 0 1457074 1337769 0 0 180762 17934977 17936010 21101760 20777282 -143532 436564 7747800 8265748 151588 155068 7596212 8110680 X TO ADVANCE THE GOSPEL OF JESUS CHRIST TO EVERY NATION THROUGH PASTORAL CARE AND MISSIONARY SUPPORT. 0 0 19788284 1503503 21000689 SEE SCHEDULE O - SUPPLEMENTAL INFORMATION TO FORM 990 19788284 1 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1 0 0 1 1 1 1 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 0 0 0 0 0 1 337 0 31 1 0 0 0 0 0 0 0 0 0 0 X 7 4 1 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 AK KY MA MI MN MS NC NH TN VA WI WV GA MD X X X X ANGIE NEWBY 8308968326 815 JEFFERSON STREET STE 140 KERRVILLE TX 78028 RICHARD MALM PRESIDENT/CEO 40.00 X X 148574 0 0 JOEL MALM DIRECTOR 2.00 X 25173 0 0 MICKEY THOMPSON SECRETARY/TREASURER 2.00 X X 0 0 0 REV MIKE CAVE VICE PRESIDENT 2.00 X X 0 0 0 BILL RAGSDALE DIRECTOR 2.00 X 0 0 0 BRET WORLEY DIRECTOR 2.00 X 0 0 0 ROB LUNDGREN DIRECTOR 2.00 X 0 0 0 ANGIE NEWBY CFO 40.00 X 79678 0 0 253425 0 0 1 0 0 0 M MCCOMB 713 EAGLE PASS ST BRYAN TX 77802 MISSIONARY SUPPORT 288696 D NICHOLS 5620 AGORA CT LANCASTER SC 29720 MISSIONARY SUPPORT 261219 C BADER 3100 GOLDEN NUGGET DR CLAYTON NC 27520 MISSIONARY SUPPORT 208896 E GOMEZ 1832 DAIRY LN GRAND HAVEN MI 49417 MISSIONARY SUPPORT 204195 J ZILLY 15911 WOLF CREEK SAN ANTONIO TX 78232 MISSIONARY SUPPORT 203064 45 21000690 165436 21000690 81882 81882 4000 0 4000 4000 4000 1778000 1650726 127274 127274 127274 21213846 0 0 213156 1503503 1503503 208131 70974 137157 904889 707623 135824 61442 32727 22788 8142 1797 99450 69247 24743 5460 92572 64458 23032 5082 18200 18200 19043 19043 52505 52505 46604 21079 25525 161860 161860 48149 21667 21667 4815 23602 23602 MISSIONS 17116473 17116473 CREDIT CARD PROCESSING 217513 217513 PRINTING SUPPLIES AND P 97954 17602 80352 MISCELLANEOUS 52720 28612 2294 21814 81387 81387 20777282 19788284 808236 180762 5414694 5138127 771 27897 17810 1115366 567901 496081 547465 1627292 2383308 181065 179038 7747800 8265748 151588 155068 151588 155068 X 7596212 8110680 7596212 8110680 7747800 8265748 436564 70843 7061 0 X X 0 1 X 1 0 X 19043348 20676595 22141528 20910249 19366949 102138669 19043348 20676595 22141528 20910249 19366949 102138669 16708 23692 25215 17336 21615 104566 0 16708 23692 25215 17336 21615 104566 102034103 63630 38081 41701 46030 81882 271324 63630 38081 41701 46030 81882 271324 19106978 20714676 22183229 20956279 19448831 102409993 0.99630 0.99640 0.00260 0.00250 X 49008 49008 802791 451665 351126 263567 116236 147331 547465 21265646 70843 70843 21194803 19043 19043 21213846 20751176 -7061 -2 -7063 20758239 19043 19043 20777282 PART XII, LINE 2D - OTHER ADJUSTMENTS: ROUNDING -2. 1 CENTRAL AMERICA & CARIBBEAN 0 85 PROGRAM SERVICES COLUMN E DESCRIPTIONS ARE SHOWN IN FULL ON PART V. 5233555 EAST ASIA 0 47 PROGRAM SERVICES EVANGELISM, DISCIPLESHIP TRAINING, ORPHAN CARE, CHILDREN'S MINISTRIES. 2059276 EUROPE 0 31 PROGRAM SERVICES COLUMN E DESCRIPTIONS ARE SHOWN IN FULL ON PART V. 1376021 MIDDLE EAST 0 8 PROGRAM SERVICES DISCIPLESHIP TRAINING, TV MINISTRY, PASTORAL SERVICES, YOUTH MINISTRY. 755639 NORTH AMERICA 0 47 PROGRAM SERVICES COLUMN E DESCRIPTIONS ARE SHOWN IN FULL ON PART V. 2429015 SOUTH AMERICA 0 20 PROGRAM SERVICES COLUMN E DESCRIPTIONS ARE SHOWN IN FULL ON PART V. 1140992 SOUTH ASIA 0 4 PROGRAM SERVICES EVANGELISM, DISCIPLESHIP, TRAINING, ORPHAN CARE, EDUCATION. 310035 SUB-SAHARAN AFRICA 0 40 PROGRAM SERVICES EVANGELISM, DISCIPLESHIP, TRAINING, CHURCH PLANTING, CARING FOR ORHPANS AND WIDOWS, EDUCATIONAL SERVICES, MEDICAL CARE, AND COMMUNITY DEVELOPMENT. 2071784 RUSSIA & NEIGHBORING COUNTRIES 0 2 PROGRAM SERVICES PASTORAL TRAINING, DISCIPLESHIP, EVANGELISM AND CARING FOR ORPHANS. 185079 0 282 0 2 0 284 15376317 185079 15561396 CENTRAL AMERICA PROGRAM SERVICES 122814 ACH 0 EAST ASIA PROGRAM SERVICES 26850 ACH 0 EUROPE PROGRAM SERVICES 11049 ACH 0 NORTH AMERICA PROGRAM SERVICES 494463 WIRE TRANSFER AND CHECK 0 SUB-SAHARAN AFRICA PROGRAM SERVICES 139322 ACH 0 10 10 FINANCIAL SUPPORT CENTRAL AMERICA 5 269213 ACH FINANCIAL SUPPORT EAST ASIA 2 159542 ACH FINANCIAL SUPPORT MIDDLE EAST 1 62163 ACH FINANCIAL SUPPORT NORTH AMERICA 2 61007 ACH FINANCIAL SUPPORT SOUTH AMERICA 2 24060 ACH FINANCIAL SUPPORT SUB-SAHARAN AFRICA 1 114 ACH FINANCIAL SUPPORT RUSSIA & NEIGHBORING COUNTRIES 1 132906 ACH 0 0 0 0 0 0 PART I, LINE 2: OUR MONITORING PROCESS FOR THESE INDIVIDUALS AND ORGANIZATIONS INCLUDES: PERIODIC REPORTING TO US CONCERNING THEIR ACTIVITIES, PERIODIC STAFF VISITS TO REVIEW ACTIVITIES AND TO PROVIDE CONSULTING SERVICES AND FINANCIAL REPORTS TO IDENTIFY HOW THEY USE THE FUNDS RECEIVED FROM OUR ORGANIZATION. CENTRAL AMERICA & CARRIBEAN PROGRAM SERVICES INCLUDE DEVELOPING AUDIO/VISUAL MATERIALS FOR OTHER LANGUAGE GROUPS, CARING FOR ORPHANS, PROVIDING EDUCATION FOR MENTALLY/PHYSICALLY CHALLENGED CHILDREN, PROVIDING MEDICAL CARE, EVANGELISM, DISCIPLESHIP AND TRAINING. EUROPE PROGRAM SERVICES INCLUDE USING THE ARTS TO DEVELOP EVANGELISTIC AND COUNSELING OPPORTUNITIES, CARING FOR ORPHANS, EDUCATION, HOSPITALITY MINISTRY, EVANGELISM, YOUTH MINISTRY, AND RECONCILIATION MINISTRIES. NORTH AMERICA PROGRAM SERVICES INCLUDE TRAINING INDIGENOUS PASTORS, PASTORING CHURCHES, PROVIDING MEDICAL CARE IN REMOTE AREAS, CHILDREN AND YOUTH MINISTRIES, EDUCATIONAL SERVICES, DISCIPLESHIP, COUNSELING DEALING WITH RELATIONAL AND SEXUAL BROKENNESS, AND HELPING CANADIANS GET TO THE MISSION FIELD. JANA MALM FAMILY OF OFFICER 7740 SEE PART V 0 SCH L, PART IV, LINE 1, COLUMN D EMPLOYEE COMPENSATION X 10 165436 FAIR MARKET VALUE 0 0 0 FORM 990, PART III, LINE 4A, DESCRIPTION OF PROGRAM SERVICES: MORE THAN 650 MISSIONARIES SERVE IN OVER 68 COUNTRIES TO IMPROVE THE SPIRITUAL, EDUCATIONAL AND PHYSICAL CONDITIONS OF THE WORLD. A PORTION OF THE WORK BEING DONE INCLUDES: MEDICAL CLINICS, THEOLOGICAL SCHOOLS, LINGUISTIC EFFORTS, A HOME FOR ABUSED GIRLS, BOOKSTORES, PASTORAL TRAINING, AUDIO AND VIDEO RECORDING, BUSH PILOTING, ORPHANAGE MANAGEMENT AND CARE, CARE FOR THE ELDERLY, ECONOMIC DEVELOPMENT, WATER WELL DEVELOPMENT, HOME CONSTRUCTION FOR THE POOR, TRAINING THE YOUTH AND MUCH MORE. THE PRESSURES THAT MISSIONARIES FACE IN THEIR COUNTRY OF SERVICE CAN CREATE A GREAT DEGREE OF STRESS ON THEM. WE FOCUS ON MINIMIZING THE STRESSES BY PROVIDING A MYRIAD OF SERVICES INCLUDING FINANCIAL SUPPORT, COMMUNICATION SUPPORT, DATA SERVICES TO DONORS AND MISSIONARIES, AND MOST IMPORTANTLY, PASTORAL CARE. OUR ORGANIZATION RECOGNIZES THAT WE MUST HELP THE MISSIONARY TO MAINTAIN A LINK TO PEOPLE WITHIN THE UNITED STATES WHO BELIEVE IN THE WORK THEY ARE ACCOMPLISHING. ALL SERVICES PROVIDED, EXCEPT THE PASTORAL CARE, HELP THE MISSIONARY IN THE DAY-TO-DAY SUPPORT EFFORTS NEEDED TO MAINTAIN THEIR WORK. PASTORAL CARE IS FOCUSED ON PROVIDING CHRISTIAN-BASED SPIRITUAL CARE TO HELP THEM MAINTAIN A HEALTHY MENTAL APPROACH TO THEIR WORK. OUR MINISTRIES ARE BROAD IN THEIR APPROACH. IN THE JUNGLES OF SOUTH AMERICA, WE PROVIDE AVIATION SUPPORT, INDIGENOUS CHURCH LEADERSHIP TRAINING, ECONOMIC DEVELOPMENT, NUTRITIONAL HEALTH SERVICES, CHRISTIAN CHURCH DEVELOPMENT, LEADERSHIP TRAINING, ORPHAN CARE AND LIFE SKILL TRAINING, MEDICAL CARE, EDUCATION TO RURAL CHILDREN AS WELL AS RACIAL RECONCILIATION EFFORTS. EUROPEAN BASED MINISTRIES FOCUS ON USING SPORTS MINISTRIES TO HELP TROUBLED ATHLETES, DEVELOPING RECONCILIATION VENUES, PROVIDING FAMILY DYNAMICS TRAINING, ORPHANAGE SUPPORT, MANAGERIAL SUPPORT IN DEVELOPING COUNTRIES AND USING SATELLITE TV PROGRAMMING TO ENCOURAGE CHRISTIANS THROUGHOUT EUROPE, THE MIDDLE EAST AND NORTH AMERICA. ASIAN MINISTRIES INCLUDE SUPPORT FOR WOMEN ESCAPING THE SEX TRADES, CHURCH LEADERSHIP TRAINING, ORPHAN CARE, ECONOMIC DEVELOPMENT AND COUNSELING TO HELP IMPACT MANY NATIONS. NORTH AMERICAN MINISTRIES INCLUDE PASTORAL DEVELOPMENT, CHURCH PLANTING, PRISON MINISTRIES, EXPATRIATE STUDENT SUPPORT, YOUTH PROGRAMS AND ANTI-GANG PROGRAMS. THESE MINISTRIES IMPACT SCORES OF PEOPLE IN MORE THAN 68 COUNTRIES. WE HAVE CONTINUED TO HAVE A SUSTAINED GROWTH OVER THE PAST 29 YEARS IN THE NUMBER OF MISSIONARIES SUPPORTED AND COUNTRIES IMPACTED. OUR HOME OFFICE STAFF FOCUSES ON PROVIDING A HIGH LEVEL OF SUPPORT WHILE KEEPING THE OPERATIONAL COSTS TO A MINIMUM. OUR DESIRE IS TO IMPACT GENERATIONS OF PEOPLE NOW AND IN YEARS TO COME WITH POSITIVE CHRISTIAN PRINCIPLES WHILE PROVIDING PRACTICAL SUPPORT TO THE POOR AND NEEDY. FORM 990, PART VI, SECTION A, LINE 2 A FAMILY RELATIONSHIP EXISTS BETWEEN THE PRESIDENT/CEO (RICHARD MALM) AND TWO OTHER WORKERS: JANA MALM AS AN EMPLOYEE AND JOEL MALM AS A MISSIONARY INDEPENDENT CONTRACTOR. JOEL MALM IS ALSO PRESENT ON THE BOARD OF DIRECTORS. FORM 990, PART VI, SECTION B, LINE 11B OUR IRS FORM 990 IS ELECTRONICALLY EMAILED TO ALL OFFICERS AND BOARD MEMBERS PRIOR TO FILING IT. THE DIRECTOR OF ADMINISTRATION COORDINATES THIS AND RECEIVES ANY COMMENTS OR CONCERNS. IT IS ADDITIONALLY REVIEWED BY OUR AUDIT REVIEW COMMITTEE CONSISTING OF THE EXECUTIVE DIRECTOR, THE TREASURER AND AN INDEPENDENT MEMBER. FORM 990, PART VI, SECTION B, LINE 12C OUR CONFLICT OF INTEREST POLICY IS MONITORED BY THREE INDIVIDUALS - THE PRESIDENT, DIRECTOR OF ADMINISTRATION AND THE CHIEF FINANCIAL OFFICER. IF ANY POTENTIAL CONFLICT OF INTEREST ISSUES BECOME EVIDENT, WHETHER BEFORE OR DURING A TRANSACTION, THEN IT IS COMMUNICATED TO VARIOUS ORGANIZATIONAL LEADERS FOR MONITORING, SEPARATION OF DECISION MAKING AND ANY OTHER ACTIONS NEEDED TO PRECLUDE A CONFLICT. ANY POTENTIAL CONFLICTS OF INTEREST ARE FULLY DOCUMENTED, REPORTED TO ALL BOARD MEMBERS AND INCLUDED IN THE BOARD OF DIRECTOR MINUTES. FORM 990, PART VI, SECTION B, LINE 15 THE BOARD OF DIRECTORS ASSIGNS A MEMBER TO PERFORM A COMPENSATION REVIEW FOR THE PRESIDENT AND ANY OTHER KEY PERSONNEL REQUIRED BY IRS REGULATIONS. THIS BOARD MEMBER USES VARIOUS INTERNET RESOURCES TO COMPARE OUR COMPENSATION. A REPORT IS THEN GIVEN TO THE ENTIRE BOARD TO INSURE FULL DISCLOSURE. FORM 990, PART VI, SECTION C, LINE 19 OUR FINANCIAL STATEMENTS AND IRS FORM 990 ARE AVAILABLE ON OUR OWN WEB SITE AT WWW.CTEN.ORG. THE FINANCIAL STATEMENTS ARE ALSO SUMMARIZED ON VARIOUS WEBSITES FOR PUBLIC VIEWING INCLUDING WWW.ECFA.ORG AND WWW.CHARITYNAVIGATORS.ORG. PEOPLE MAY ALSO REVIEW OUR IRS FORM 990 ON THE WWW.GUIDESTAR.ORG WEB SITE. WE PROVIDE COPIES OF OUR AUDITED FINANCIAL STATEMENTS AND IRS FORM 990S ON DEMAND AT NO COST TO THE REQUESTER, EITHER BY MAIL OR EMAIL. OUR GOVERNING DOCUMENTS AND POLICIES ARE AVAILABLE FOR REVIEW AT OUR HOME OFFICE. WE ALSO HAVE ELECTRONIC COPIES FOR EMAILING IF REQUESTED. FORM 990, PART XII, LINE 2C THE FINANCE COMMITTEE IS RESPONSIBLE FOR THE OVERSIGHT AND SELECTION OF THE INDEPENDENT AUDITOR.