2026-09-18T15:00:13-05:00 2025-12-31 341310124 REA & ASSOCIATES INC 230 N MARKET ST WOOSTER OH 44691 990 2025-01-01 310919027 MISSIONARY MAINTENANCE SERVICE INC MISS 7406226848 PO BOX 1118 COSHOCTON OH 438126118 PHILIP MADDUX PRESIDENT & CEO 7406226848 2026-09-17 1 CATHY ROCHE CPA P00292467 3302640791 2026-09-17 2025 MMS AVIATION PHILIP MADDUX PO BOX 1118 COSHOCTON OH 438126118 2781055 0 X HTTPS://MMSAVIATION.ORG/ X 1977 OH WE SERVE MISSIONARY AVIATION BY TRAINING APPRENTICE MECHANICS AND PILOTS, AND MAINTAINING MISSIONARY AIRCRAFT. 6 5 25 12 0 0 2309046 2296562 17294 20615 60470 58261 -14843 96946 2371967 2472384 0 0 0 0 1995982 1865371 0 0 139431 388495 441016 2384477 2306387 -12510 165997 2095326 2233427 277907 250011 1817419 1983416 PREPARING PEOPLE AND PLANES FOR WORLDWIDE MISSIONARY SERVICE. 0 0 1654607 117561 TRAINING OF MISSIONARIES TO BE AIRCRAFT MECHANICS SO ONCE TRAINED THEY WILL BE ABLE TO MAINTAIN AND REPAIR THEIR AIRCRAFT ON THE MISSION FIELD. IN THE TRAINING PROCESS THEY WORK ON AIRCRAFT FLOWN OR TRANSPORTED IN FROM MISSION FIELDS. LESS 5% FOR FUNDRAISING COSTS. 1654607 1 1 0 0 0 0 0 0 0 0 1 0 0 0 1 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 28 0 25 1 0 0 0 0 0 0 0 0 0 0 0 0 X 6 5 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 OH X THE ORGANIZATION 7406226848 PO BOX 1118 COSHOCTON OH 438126118 PHILIP MADDUX PRESIDENT & CEO 40.00 X 64328 0 0 DWIGHT JARBOE BOARD MEMBER 1.00 X 16462 0 0 JAY KNUDSEN BOARD CHAIRMAN 0.00 X X 0 0 0 CRAIG WOLFE BOARD VICE CHAIRMAN 0.00 X X 0 0 0 DENNIS BEOUGHER BOARD SECRETARY 0.00 X X 0 0 0 BORNWELL SIANJINA BOARD TREASURER 0.00 X X 0 0 0 ANDY HUMPHREY BOARD MEMBER 0.00 X 0 0 0 NORY DUNCAN BOARD MEMBER 0.00 X 0 0 0 80790 0 0 0 0 0 0 JAY SHEARER 20311 COUNTY ROAD 6 COSHOCTON OH 43812 TRAINER 108180 1 2296562 2296562 MISSIONARY ADMINISTRAT 611600 20615 20615 20615 58261 58261 405617 308671 96946 96946 2472384 117561 0 58261 80790 80790 1740194 1326789 323729 89676 7534 7534 36853 36853 39701 39701 53871 4133 3244 46494 92971 5002 84708 3261 5592 5592 107760 93568 14192 3987 3190 797 2781 1190 1591 40579 40579 43685 43685 TRAINING 50089 50089 2306387 1654607 512349 139431 98535 72720 1458485 1519045 27940 72990 93992 88980 1493872 1058046 391955 435826 2478 3043 21941 40823 2095326 2233427 222609 151785 55298 98226 277907 250011 X 1324007 1486919 493412 496497 1817419 1983416 2095326 2233427 165997 0 X X 1 X 0 1 0 X 1751352 1986219 2227485 2309046 2296562 10570664 256291 425256 361463 245741 426232 1714983 2007643 2411475 2588948 2554787 2722794 12285647 7800 10800 10800 27425 10800 67625 0 7800 10800 10800 27425 10800 67625 12218022 7855 13879 63026 60470 58261 203491 7855 13879 63026 60470 58261 203491 2015498 2425354 2651974 2615257 2781055 12489138 0.97830 0.98230 0.01630 0.01290 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 754149 517864 236285 155272 110348 44924 464136 346835 117301 120315 82999 37316 435826 CUSTOMER DEPOSITS 90087 LEASE LIABILITY, - OPERATING LEASE 8139 98226 X PART X, LINE 2: THE ORGANIZATION IS A NOT-FOR-PROFIT ORGANIZATION THAT IS EXEMPT FROM INCOME TAXES UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE. GAAP REQUIRES THE ORGANIZATION TO EVALUATE THE LEVEL OF UNCERTAINTY RELATED TO WHETHER TAX POSITIONS TAKEN WILL BE SUSTAINED UPON EXAMINATION. ANY POSITIONS TAKEN THAT DO NOT MEET THE MORE-LIKELY-THAN-NOT THRESHOLD MUST BE QUANTIFIED AND RECORDED AS A LIABILITY FOR UNRECOGNIZED TAX BENEFITS IN THE ACCOMPANYING STATEMENT OF FINANCIAL POSITION ALONG WITH ANY ASSOCIATED INTEREST AND PENALTIES THAT WOULD BE PAYABLE TO THE TAXING AUTHORITIES UPON EXAMINATION. INTEREST AND PENALTIES ASSOCIATED WITH UNRECOGNIZED TAX BENEFITS ARE CLASSIFIED AS ADDITIONAL INCOME TAXES IN THE STATEMENTS OF ACTIVITIES CHANGES IN NET ASSETS. THE ORGANIZATION BELIEVES THAT NONE OF THE TAX POSITIONS TAKEN WOULD MATERIALLY IMPACT THE FINANCIAL STATEMENTS AND NO SUCH LIABILITIES HAVE BEEN RECORDED. FORM 990, PART VI, SECTION B, LINE 11B THE PRESIDENT AND CHIEF FINANCIAL OFFICER REVIEW FORM 990 BEFORE IT IS FILED, AND A COPY WAS GIVEN TO ALL BOARD MEMBERS FOR REVIEW AS WELL. FORM 990, PART VI, SECTION B, LINE 12C OFFICERS, DIRECTORS OR TRUSTEES, AND KEY EMPLOYEES ARE REQUIRED TO DISCLOSE ANNUALLY INTERESTS THAT COULD GIVE RISE TO CONFLICT FORM 990, PART VI, SECTION B, LINE 15 CEO COMPENSATION UPPER LIMIT IS SET AT $100,000 BY THE BOARD AND REVIEWED ANNUALLY. FORM 990, PART VI, SECTION C, LINE 19 UPON REQUEST FORM 990, PART XII, LINE 2C THIS PROCESS HAS NOT CHANGED FROM PRIOR YEARS.