2025-02-11T10:05:13-05:00 2024-09-30 471055259 CONDER KLETCHKA & ASSOCIATES PLLC 7120 I-40W SUITE 200 AMARILLO TX 79106 990PF 2023-10-01 752075030 KSM MISSION FOUNDATION KSMM 4515 CORNELL AMARILLO TX 791095810 JONATHAN BLACKWELL PRESIDENT 2024-12-18 true N JOHN KLETCHKA CPA P01355125 8066228233 2025-02-11 2023 2025-03-06 01:10:19Z X 3321245 X X 51310 51310 51310 107805 107805 107805 -38640 538115 22760 1802 1802 122277 181875 160917 4000 4000 11540 11540 15540 15540 0 152750 152750 168290 15540 152750 -46013 166335 160917 8956 12339 12337 21705 26013 26013 7158 2600 2600 2205433 2103097 2596408 637855 683887 683887 2881107 2827936 3321245 0 X 2881107 2827936 2881107 2827936 2881107 2827936 2881107 -46013 2835094 7158 2827936 22760 2312 2312 2312 2600 2600 288 288 false false false false false false false true true false false false false true N/A N JOHN KLETCHKA 8062237682 PO BOX 33682 AMARILLO TX 791203682 false false false false false false false true 2019 true false false false false false false false false false false false false JONATHAN BLACKWELL 6110 YALE AMARILLO TX 79109 PRESIDENT 000.00 0 0 0 JEFF SHELBURNE 4001 AMARILLO CREEK ROAD AMARILLO TX 79124 VICE PRESIDE 000.00 0 0 0 JAY PHARIS 7400 WOODMONT DR AMARILLO TX 79119 TREASURER 000.00 0 0 0 KYLE MCKINNEY 7004 LONGLEAF LN AMARILLO TX 79124 SECRETARY 000.00 0 0 0 NONE NONE HALI PROJECT SUPPORT COUNSELING AND ENCOURAGEMENT FOR FAMILIES WITH SPECIAL NEEDS CHILDREN. HOST 8 MARRIAGE RETREATS WITH 6 COUPLES EACH PER YEAR TO ENCOURAGE AND TEACH FAMILIES WITH SPECIAL NEEDS CHILDREN. 62600 SOUTHWEST CHURCH OF CHRIST SUPPORT VARIOUS FOREIGN MISSION PROGRAMS THROUGHOUT THE WORLD. THERE ARE 4 MAIN CENTERS OF SUPPORT: MEXICO, AFRICA, AND FEEDING CENTERS IN ZIMBABWEE AND THE PHILIPINES. 49000 SOUTHERN CHURCH OF CHRIST SUPPORT VARIOUS MISSION PROGRAMS 20000 NAMIKANGO MISSION SUPPORT FOR THE PEOPLE OF MALAWI, AFRICA. 19900 N/A 2313165 41408 662595 3017168 195801 3017168 45258 2971910 148596 148596 2312 2312 146284 146284 146284 152750 152750 146284 44468 2019 62280 152750 44468 108282 62280 62280 38002 TERRY HAYES 6305 HAMPTON AMARILLO TX 79109 8063525647 NONE NO FORMAT NO DEADLINE NO RESTRICTIONS HALI PROJECT 4515 CORNELL AMARILLO TX 79109 SUPPORT FAMILIES W/ SPECIAL NEEDS 62600 SOUTHWEST CHURCH OF CHRIST 4515 CORNELL AMARILLO TX 79109 SUPPORT VARIOUS MISSION WORK 69000 NAMIKANGO MISSION PO BOX 16528 LUBBOCK TX 79490 SUPPORT PEOPLE OF MALAWI, AFRICA 19900 WEATHERFORD CHURCH OF CHRIST 701 PINE WEATHERFORD OK 73096 SUPPORT VARIOUS MISSION WORK 1250 152750 14 51310 14 107805 -38640 MISCELLANEOUS 1802 159115 -36838 122277 false false false false false false false false false false ACCOUNTING FEES 4000 4000 SEE ATTACHED PDF STATEMENT 2023-10 PURCHASE 2024-09 515355 576755 -61400 CHURCH LOANS & INV MASTER NOTE 683887 683887 CHURCH LOANS & INV STOCK 380576 784510 SEI - MULTI-ASSET ACCUM (SAAAX) 116348 97646 SEI - HIGH YIELD BOND (SHYAX) 29008 25027 SEI - DYNAMIC ASSET ALLOC. (SDYAX) 74239 81679 SEI - EMERGING MARKETS DEBT (SITEX) 25247 25251 SEI - MULTI-ASSET INFLAT. (SIFAX) SEI - INTERNATIONAL EQUITY (SEITX) 155461 171650 SEI - MULTI-ASSET INCOME (SIOAX) SEI - MULTI-STRATEGY ALT. (SMSAX) SEI - SMALL CAP FUND (SLLAX) 46579 55709 SEI - CORE FIXED INCOME 58541 54935 SEI - EMERGING MARKETS EQUITY (SIEMX 62226 64079 SEI - LARGE CAP FUND (SLGAX) 195891 215805 SEI - ABERDEEN STANDARD INV BLOOM 16820 17681 SEI - INVESCO S&P 500 EQUAL WEIGHT 9439 11825 SEI - VANGUARD FTSE DEVELOPED MKT 70980 75518 SEI - INVESCO SENIOR LOAN ETF 4999 4748 SEI - VANGUARD SHORT INFL PROTECT 28288 27909 SEI - SCHWAB US SMALL CAP 25122 25956 SEI - VANGUARD FTSE EMERGING MKTS 32682 32155 SEI - VANGUARD TOTAL BOND MARKET SEI - VANECK VECTORS JPM EM LOCAL 14439 12090 SEI - XTRACKERS USD HIGH YIELD BD SEI - SCHWAB US LARGE CAP ETF 40500 54891 SEI - ISHARES JPMORG USD EMER FD SEI - ISHARES BROAD USD INV GRD COR 11870 12356 SEI - ISHARES MBS ETF 9101 9198 SEI - SCHWAB TIPS ETF 23651 23704 SEI - SPDR GOLD MINISHARES TRUST SEI - VANGUARD EMERGING MRKTS GOVT B 10772 12478 OSAIC - WASHINGTON MUTUAL INVESTORS 71491 80933 OSAIC - SMALL CAP WORD FUND 26844 23132 OSAIC - NEW PERSPECTIVE FUND 26398 27774 OSAIC - THE INCOME FUND OF AMERICA 55451 56418 OSAIC - AMERICAN FUNDS CAP WORLD GR 49231 53703 OSAIC - THE BOND FUND OF AMERICA 26665 23393 OSAIC - AMER FUNDS STRATEGIC BOND 27054 23175 OSAIC - AMERICAN FUNDS GLOBAL BAL 77923 80334 OSAIC - AMERICAN BALANCED FUND 115494 129829 OSAIC - AMER MULTI-SECTOR INCOME FUN 23558 25070 SEI - MSCI GLOBAL MIN VOL 16390 18554 SEI - ENHANCED US LARGE CAP MOMEN 23542 28065 SEI - ENHANCED US LARGE CAP QUAL 12324 13739 SEI - ENHANCED US LARGE CAP VALUE 24878 28798 SEI - SIMPLIFY MBS ETF 10824 11017 SEI - SPDR PORTFOLIO HIGH YIELD B 22421 24339 SEI - VANGUARD SHORT TERM BOND 24192 24787 SEI - VANGUARD TOTAL INTL BOND 25638 26548 ADJUSTMENT FOR PRIOR YEAR TAX EXPENSE 7158 EXPENSES INVESTMENT EXPENSES 11500 11500 OFFICE EXPENSE 40 40 MISCELLANEOUS 1802 1802 RESTRICTED MARKET