2024-11-15T16:52:54-06:00 2023-12-31 882533599 WERSEN NONPROFIT CPAS LLC 4513 Lakeway Drive Bellingham WA 98229 990 2023-01-01 204268927 Amazing Discoveries AMAZ 3603801545 PO Box 3140 Blaine WA 98231 Wendy Goubej Board Chair / President 3603801545 2024-11-15 1 0 Keaton Wersen CPA P01957642 3607709369 X 2023 2024-10-15 13:58:12Z Wendy Goubej PO Box 3140 Blaine WA 98231 2704745 0 X www.amazingdiscoveries.org X 2006 WA Exposing deceptions in the areas of science and creation, health, the music world, history, and the religious realm. 5 2 6 2 0 0 3698834 2390215 0 0 1412 7855 74312 158067 3774558 2556137 3632222 3695908 0 0 265767 313424 0 0 121394 914406 919613 4812395 4928945 -1037837 -2372808 4987441 2960006 612598 957971 4374843 2002035 Exposing deceptions in the areas of science and creation, health, the music world, history and the religious realm. Then providing education and resources on these topics. 0 0 616557 Broadcasting / Streaming - Broadcasting to North America via Satellite Galaxy 19. Broadcasting to Australia and New Zealand via Optus2. Broadcasting to Africa and part of Europe via IS20. Internet streaming to preach the gospel and to provide enlightening view points on health, science, and Bible prophecy and history. 283870 37390 134990 Evangalism - Online articles, online audio sermons, and educational resources to support the Organization's topics on health, science, history, Bible prophecy, and the Gospel. Preaching the Gospel through presentations, our online website, quarterly magazine, and providing faith promotion to the public for spiritual development and enhancement. We also have pastors on staff who minister to the public's needs. 3623965 3658518 Support for other ministry programs, including joint ministry services. 4524392 1 1 0 0 0 0 0 0 0 0 1 0 0 0 1 0 1 0 0 1 1 1 1 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 1 0 0 0 1 21 0 1 6 1 0 1 CA 0 0 0 0 0 0 0 0 0 0 X 5 2 1 0 0 0 1 1 1 1 1 0 0 1 1 1 1 1 1 0 0 0 X Juergen Borchers 3603801545 PO Box 3140 Blaine WA 98231 Wendy Goubej Board Chair / President 3.00 40.00 X X 0 84782 0 Petra Penner Secretary / Director 1.00 40.00 X X 0 52579 0 Mackenzie Drebit Director 1.00 40.00 X 0 75298 0 Peggy Nixon Director 1.00 X 0 0 0 Teresa Stepper Director 1.00 X 0 0 0 0 212659 0 0 0 0 0 MX1 Ltd Hanegev Street POB 1056 Airport City IS Live television streaming 386820 Global OTT Limited 33 Foley Street London UK Live television streaming 112973 2 2390215 2390215 19679 19679 11824 -11824 -11824 -11824 271774 136784 134990 134990 Other income 900099 23077 23077 23077 2556137 134990 0 30932 3695908 3695908 288315 126987 75841 85487 25109 9869 8312 6928 15362 15362 29000 29000 48098 24501 19330 4267 101238 18433 58093 24712 30008 24030 5978 12596 12596 10749 8576 2173 22690 20415 2275 20906 20820 86 43604 43604 4770 4770 Broadcasting and stream 573330 573330 7262 1523 5739 4928945 4524392 283159 121394 2067729 860986 2269208 1458212 10 244071 298288 31647 50188 578679 286347 374776 292332 4987441 2960006 74458 59313 538140 898658 612598 957971 X 3285654 1280353 1089189 721682 4374843 2002035 4987441 2960006 -2372808 0 X 0 1 X 1 0 X 2911240 5495915 4850828 3698834 2390215 19347032 2911240 5495915 4850828 3698834 2390215 19347032 1257317 18089715 1615 555 192 1412 19679 23453 1394 1394 19371879 1141129 0.93380 0.93290 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 16790 16790 390641 121568 269073 167124 160655 6469 4124 4124 0 292332 Related party payable to Amazing Discoveries Ministries International 898658 898658 2732121 39200 39200 2692921 -136784 -136784 2556137 5104929 39200 136784 175984 4928945 0 4928945 Part XI, Line 4b - Other Adjustments: Cost of goods sold Part XII, Line 2d - Other Adjustments: Cost of goods sold 1 North America - Canada and Mexico, but not the United States 1 0 Program services Broadcasting and program administration 686867 north America - Canada and Mexico, but not the United States 0 0 Program services Purchases of inventory from ADMI (a related party) 107789 north America - Canada and Mexico, but not the United States 0 0 Grantmaking Grants to ADMI (a related party), including those covered by the joint ministry agreement as described in Part V. 3658519 1 0 0 0 1 0 4453175 0 4453175 North America - Canada and Mexico, but not the United States Joint Ministry agreement 3486546 Cash wire transfer 0 North America - Canada and Mexico, but not the United States For the support of the studio and mission school expansion, with the following:1. Establish a comprehensive curriculum and operate a mission school with a strong focus on biblical training, health education, and agricultural training, aimed at equipping students with practical ministry skills for global evangelism;2. Expand and enhance the facility to support both the continuation of satellite broadcasting operations and the development of a full-fledged mission school, including dedicated spaces for educational programs, student housing, and hands-on training in health and agriculture. 171971 Cash wire transfer 0 1 Missionary worker support Europe (Including Iceland & Greenland) 1 37390 Cash wire transfer 0 0 0 0 0 0 Part I, Line 2: Through a joint ministry agreement with Amazing Discoveries Ministries International (ADMI), the organizations collectively carry on ministry activities which are mutually agreed upon by each of the organziations. Such ministry activities will be limited in scope to those set out in the joint ministry agreement and will be consistent with those activities which are permitted or authorized by the objectives of each of the organizations. The joint ministry activities carried on pursuant to the ministry agreement are managed by a committee composed of one representative from the Organziation and one representative from ADMI. Annually, the management committee will approve a budget setting out the estimated costs and the funding required for all proposed ministry activities to be carried on jointly by the Organization and ADMI for the subsequent year. Tabea Drebit Tabea is an employee of ADMI and daughter of Wendy Goubej (Board Chair) 54086 Compensation paid by ADMI covered under joint ministry agreement. 0 Home Suite Home Owned by father of Petra Penner (board member) 171367 Home Suite Home was the original contractor responsible for building our facilities. The board decided to continue working with Home Suite Home because of their in-depth knowledge of the project's intricacies.Home Suite Home was willing to work in this remote location and to work for cost plus a management fee. The cost-plus management free agreement reduces the overall costs of the building projects. Further, the board trusted Home Suite Home to oversee the project with the Ministry's best interest in mind and to properly manage the projects. 0 Form 990, Part VI, Section A, line 2 The following individuals have familial relationships: Wendy Goubej, Petra Penner, and Mackenzie Drebit. Form 990, Part VI, Section A, line 6 The Organization has Members with the right to select or vote for the elections of member ("Directors") of the Board of Directors ("Board") or delegates and to vote on at least one type of fundamental transaction. Form 990, Part VI, Section A, line 7a The Organization has Members with the right to select or vote for the Board of Directors. Form 990, Part VI, Section A, line 7b The following actions require the approval of the Members: 1. Moving the location of the Corporation; 2. Selling the Corporation's lands or buildings; 3. Closing or dissolving the Corporation; 4. Purchasing additional assets (land and buildings) for the Corporation; 5. Making investments over $500,000; 6. Making donations of assets or funds to other Corporations or ministries; 7. Adopting a plan for merger with another corporation; 8. Adopting a plan of domestication, for-profit conversion, or entity conversion. Form 990, Part VI, Section B, line 11b The Form 990 is reviewed and approved by the Board Chair prior to filing with the IRS. A copy of the Form 990 is provided to all Board members prior to filing. Form 990, Part VI, Section B, line 12c Directors and officers are required to complete a conflict of interest questionnaire annually, as well as disclose any conflicts of interest as they arise. Form 990, Part VI, Section C, line 19 These documents are made available upon written request to the Organization. Amazing Discoveries Ministries International 3222 Horsefly Road 150 Mile House British Columbia CA V0K 2G0 Exempt organization with same mission CA Canadian Exempt 0 0 1 0 0 0 0 1 1 0 0 0 1 1 1 1 1 1 0 0