2024-11-01T13:45:29-05:00 2023-12-31 760202742 BOWLES WOMACK & CO PC 24 GREENWAY PLZ STE 970 HOUSTON TX 770462454 990 2023-01-01 061481481 LANCE WALLNAU MINISTRIES INC LANC 8177540988 P O BOX 2688 KELLER TX 76244 ANNABELLE WALLNAU VICE PRESIDENT 8177540988 2024-10-09 1 1 TERRY E DECKARD P00327792 7136210050 2023 2024-10-15 13:58:12Z LANCE WALLNAU P O BOX 2688 KELLER TX 76244 3721192 0 X N/A X 1996 TX MINISTRY SERVICES 4 2 10 0 0 0 2272508 3350278 317711 295713 6383 75201 0 0 2596602 3721192 235008 339044 0 0 677124 712316 0 0 0 1221895 1489893 2134027 2541253 462575 1179939 2565761 3733952 34607 22859 2531154 3711093 MINISTRY SERVICES 0 0 1825604 0 3350278 VARIOUS MEETINGS, PODCASTS, AND PRESENTATIONS THROUGHOUT WORLD TO STAFF, PASTORS, AND CONGREGATIONS TO HELP THEM UNDERSTAND THE TRANSITION AND KEYS TO BUILDING CHRISTIAN COMMUNITY AND ENCOURAGE THEIR CONTINUED GROWTH AND MATURITY. PASTOR CONFERENCES TO TEACH BIBLICAL PRINCIPLES. 344611 319154 0 TO PROVIDE HOUSING, FURNITURE, AND BASIC HOME NECESSITIES TO IMPOVERISHED SINGLE MOTHERS AND THEIR CHILDREN THRU FURNISHING FAMILIES INTERNATIONAL. 19890 19890 0 TO PROVIDE SUPPORT PRIMARILY TO CHRISTIAN ORGANIZATIONS 2190105 1 1 0 0 0 0 0 0 0 0 1 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1 0 1 0 1 0 0 0 0 0 0 0 0 0 1 14 0 10 1 0 0 0 0 0 0 0 0 0 0 0 0 X 4 2 1 0 0 0 0 0 0 1 0 1 0 0 0 0 0 0 0 0 X LANCE WALLNAU MINISTRIES INC 8177540988 PO BOX 2688 KELLER TX 76244 LANCE WALLNAU PRESIDENT 40.00 X X 271684 0 0 ANABELLE WALLNAU VICE PRESIDENT 40.00 X X 0 0 175000 BILLY EPPERHART DIRECTOR 1.00 X X 0 0 0 PAUL IRWIN SECRETARY 1.00 X X 0 0 0 271684 0 175000 1 0 1 0 BIG VISION ADVISORS LLC 25331 CENTURY OAKS BLVD HOCKLEY TX 77447 SOCIAL MEDIA, DIGITAL MARKING 117600 1 3350278 3350278 LIST RENTAL INCOME 230111 230111 HONORARIUM INCOME 65999 65999 CUSTOMER REFUNDS -397 -397 295713 75201 75201 3721192 295713 0 75201 X 339044 339044 446684 446684 238496 199309 39187 8048 4024 4024 19088 9544 9544 44704 44704 139342 139342 29552 29552 21045 21045 11629 11629 187044 187044 142187 141032 1155 4172 4172 LEASED EMPLOYEES 191228 95614 95614 OUTSIDE SERVICES 156763 145515 11248 MEDIA 151140 151140 ENTERTAINMENT 68272 68272 342815 316012 26803 2541253 2190105 351148 0 741666 393044 692838 2319040 1790350 768482 1131257 1021868 2565761 3733952 1477 0 33130 22859 34607 22859 X 2531154 3711093 2531154 3711093 2565761 3733952 1179939 0 X 0 0 0 X 356217 2405695 2060517 2272508 3350278 10445215 356217 2405695 2060517 2272508 3350278 10445215 10445215 1154 322 115 6384 75201 83176 10528391 0.99210 0.97330 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 128169 128169 771341 100137 671204 9000 606 8394 766754 587134 179620 115086 80605 34481 1021868 CREDIT CARD PAYABLE 21631 PAYROLL LIABILITIES 1228 22859 0 FURNISHING FAMILIES INTERNATIONAL PO BOX 452 KELLER TX 76244 862480684 501(C)(3) 292555 0 FMV SUPPORT NEEDY MOTHERS/CHILDREN 1 PART I, LINE 2 - PROCEDURES FOR MONITORING USE OF GRANTS FUNDS IN U.S. GRANTS MADE TO ORGANIZATIONS ARE GENERALLY ONLY MADE TO THE GENERAL FUNDS OF ESTABLISHED 501(C)(3) ORGANIZATIONS. ACCORDINGLY, NO SPECIFIC EFFORT IS MADE TO DETERMINE HOW THE ORGANIZATIONAL GRANT RECIPIENT EXPENDS THE GRANT MONIES RECEIVED. X X 1 1 X 0 0 0 0 0 0 0 0 0 LANCE WALLNAU PRESIDENT 271684 0 0 0 0 0 0 0 0 0 271684 0 0 0 ANABELLE WALLNAU VICE PRESIDENT 0 0 0 0 0 0 0 0 175000 0 175000 0 0 0 PART III - ADDITIONAL INFORMATION LANCE AND ANNABELLE WALLNAU, BOTH OFFICERS, FLY FIRST CLASS ON COMMERCIAL AIRLINES. THIS IS NOT TAXABLE TO EITHER INDIVIDUAL. ANNABELLE WALLNAU, AN OFFICER, RECEIVES A HOUSING ALLOWANCE, WHICH IS REPORTED IN BOX 14 OF FORM W-2. ANY EXCESS HOUSING ALLOWANCE IS TAXABLE AND IS REPORTED AS INCOME ON HER PERSONAL INCOME TAX RETURN. KILLER SHEEP MEDIA RELATED ENTITY RENTAL FEES X 192705 0 1 0 DONALD HARRIS TRUSTEE 44704 TAX PREP/BOOKKEEPING 0 PAUL IRWIN TRUSTEE LEGAL SERVICES 0 SUPPLEMENTAL INFORMATION FOUNDATION LEASED EMPLOYEES FROM KILLER SHEEP MEDIA ("KILLER"), ANOTHER ENITTY OWNED BY THE WALLNAU'S. IN ADDITION, KILLER PAID RENTAL FEES TO THE FOUNDATION FOR THE USE OF ITS CUSTOMER LIST. THE TWO TRANSACTIONS WERE NETTED TOGETHER FOR A NET RESULT OF MONIES OWED BY THE FOUNDATION TO KILLER. AS OF THE FILING OF THIS RETURN, THE FULL BALANCE HAS BEEN REPAID.ONE OF THE INDEPENDENT TRUSTEES OF THE ORGANIZATION, DONALD B. HARRIS, CPA, IS A MINORITY SHAREHOLDER OF BEAIRD HARRIS PLLC WHICH PREPARES THE TAX RETURN AND PROVIDES BOOKKEEPING SERVICES FOR THE ORGANIZATION.ONE OF THE INDEPENDENT TRUSTEES OF THE ORGANIZATION, PAUL IRWIN, IS A SHAREHOLDER OF LAW OFFICE OF PAUL S. IRWIN WHICH PROVIDES LEGAL COUNSEL TO THE ORGANIZATION. FORM 990, PART VI, SECTION A, LINE 2 LANCE AND ANNABELLE WALLNAU ARE OFFICERS & DIRECTORS AND ARE MARRIED. DONALD HARRIS WAS AN OFFICER AND DIRECTOR AND HIS PROFESSIONAL CORPORATION, BEAIRD HARRIS & CO, PERFORMS SERVICES FOR LANCE WALLNAU MINISTRIES AND FOR LANCE AND ANNABELLE WALLNAU PERSONALLY AS WELL AS THEIR OTHER BUSINESS ENTITIES. PAUL IRWIN IS AN OFFICER AND DIRECTOR AND HIS PROFESSIONAL CORPORATION, LAW OFFICE OF PAUL S. IRWIN, PERFORMS SERVICES FOR LANCE WALLNAU MINISTRIES AND FOR LANCE AND ANNABELLE WALLNAU PERSONALLY AS WELL AS THEIR OTHER BUSINESS ENTITIES. FORM 990, PART VI, SECTION A, LINE 8B MANAGEMENT COMMITTEE FORM 990, PART VI, SECTION B, LINE 11B DONALD B. HARRIS, CPA (OFFICER AND DIRECTOR) REVIEWS THE 990 PRIOR TO APPROVING IT FOR FILING WITH THE IRS. FORM 990, PART VI, SECTION C, LINE 19 SEE SCHEDULE O FORM 990, PART VI, LINE 19 - OTHER ORGANIZATION DOCUMENTS PUBLICLY AVAILABL NO DOCUMENTS AVAILABLE TO THE PUBLIC. FORM 990, PART IX, LINE 24E PRODUCTION COST: PROGRAM SERVICE EXPENSES 63,624. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 63,624. MERCHANT SERVICE FEES: PROGRAM SERVICE EXPENSES 50,980. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 50,980. AUTO EXPENSES: PROGRAM SERVICE EXPENSES 49,090. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 49,090. CONSULTING: PROGRAM SERVICE EXPENSES 26,000. MANAGEMENT AND GENERAL EXPENSES 3,900. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 29,900. PROPERTY TAXES: PROGRAM SERVICE EXPENSES 28,965. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 28,965. OFFICE APPLICATION: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 20,437. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 20,437. DONOR EXPENSES: PROGRAM SERVICE EXPENSES 19,135. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 19,135. EVENTS: PROGRAM SERVICE EXPENSES 18,146. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 18,146. REPAIRS AND MAINTENANCE: PROGRAM SERVICE EXPENSES 17,562. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 17,562. LEAD GEN/CRM: PROGRAM SERVICE EXPENSES 13,910. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 13,910. CARPEDIUM: PROGRAM SERVICE EXPENSES 11,404. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 11,404. CUSTOMER SUPPORT: PROGRAM SERVICE EXPENSES 7,038. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 7,038. LAWN MAINTENANCE: PROGRAM SERVICE EXPENSES 6,563. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 6,563. TRAINING/COACHING: PROGRAM SERVICE EXPENSES 2,725. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 2,725. BANK FEES: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 2,466. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 2,466. SECURITY: PROGRAM SERVICE EXPENSES 870. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 870.