2023-11-14T18:30:45-06:00 2022-12-31 831445511 SMITH MARION & CO PO BOX 943/28200 HWY 189 O1-240 LAKE ARROWHEAD CA 923520943 990 2022-01-01 454882854 HEIDI & ROLLAND BAKER MINISTRIES HEID 9493786898 PO BOX 381473 FRANKLIN TN 37068 CHANNING HESSE DIRECTOR 9493786898 2023-11-13 1 CHANNING HESSE 999009999 0 NIKI MATTHEWS P01447352 9093378428 2023-11-13 2 AAL1 IAL1 2022 2023-04-26 12:10:37Z X HEIDI BAKER PO BOX 381473 FRANKLIN TN 37068 361819 0 X N/A X 2012 CA TO ADVANCE AND EXPAND GOD'S KINGDOM 5 3 0 0 0 0 454712 350384 29449 11435 0 0 0 0 484161 361819 12475 103271 0 0 283197 297155 0 0 0 21771 47134 317443 447560 166718 -85741 221846 136265 0 160 221846 136105 TO ADVANCE AND EXPAND GOD'S KINGDOM 0 0 382554 103271 11435 THE ORGANIZATION CONDUCTS CONFERENCES, SEMINARS, TRAINING, EDUCATION AND ENCOURAGEMENT IN THE FURTHERANCE OF THE ORGANIZATIONS'S EXEMPT PURPOSE TO ADVANCE AND EXPAND GOD'S KINGDOM 382554 1 1 0 0 0 0 0 0 0 0 1 0 0 0 1 1 0 0 0 1 0 0 0 0 0 0 0 1 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 X 5 3 1 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 0 0 CA X X SMITH MARION & CO 9093378428 28200 HWY 189 SUITE 02-210 LAKE ARROWHEAD CA 92352 HEIDI G BAKER EXECUTIVE DIRECTOR 30.00 X X 126971 0 0 ROLLAND E BAKER VICE EXECUTIVE DIRECTOR 20.00 X X 103341 0 0 CHANNING HESSE DIRECTOR 2.00 X 0 0 0 NANCY MAGIERA DIRECTOR 2.00 X 0 0 0 PAULE POBLOSKE DIRECTOR 2.00 X 0 0 0 230312 0 0 2 0 0 0 0 350384 350384 HONORARIA 624100 11000 11000 ROYALTIES 624100 435 435 11435 361819 11435 0 0 43900 43900 59070 59070 301 301 230312 230312 46579 23289 23290 20264 18482 1782 9135 9135 7200 7200 227 227 13745 13745 7798 7798 991 991 8038 8038 447560 382554 65006 0 205782 86925 16064 17188 40190 8038 0 32152 221846 136265 0 160 0 160 X 0 0 0 0 221846 136105 221846 136105 221846 136265 -85741 0 X 0 0 0 X 146772 265255 316757 454712 350384 1533880 129541 85649 35923 29449 11435 291997 276313 350904 352680 484161 361819 1825877 0 0 0 1825877 276313 350904 352680 484161 361819 1825877 1.00000 0.99180 0.00000 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 40190 8038 32152 32152 CREDT CARD 160 160 X PART X, LINE 2: IN ACCORDANCE WITH ACCOUNTING STANDARDS WHICH PROVIDES ACCOUNTING AND DISCLOSURE GUIDANCE ABOUT UNCERTAIN TAX POSITIONS TAKEN BY THE ORGANIZATION, MANAGEMENT BELIEVES THAT ALL OF THE POSITIONS TAKEN BY THE ORGANIZATION IN ITS FEDERAL AND STATE INCOME TAX RETURNS ARE MORE LIKELY THAN NOT TO BE SUSTAINED UPON EXAMINATION. THE ORGANIZATION FILES RETURNS IN THE US FEDERAL JURISDICTION AND THE STATE OF CALIFORNIA. 1 IRIS GLOBAL 933 COLLEGE VIEW DRIVE REDDING CA 96003 330648658 501(C)3 38400 0 MISSIONS SUPPORT & COMMUNITY INFRASTRUCTURE HONORARIUMS & MISSIONS SUPPORT 2 10000 CHRISTIAN HUMANITARIAN AWARD 1 30000 FORM 990, PART VI, SECTION A, LINE 2 LINE 2 EXPLANATION - THE DIRECTORS, ROLLAND AND HEIDI BAKER, ARE HUSBAND AND WIFE FORM 990, PART VI, SECTION B, LINE 11B LINE 11A EXPLANATION - EACH DIRECTOR RECEIVES, REVIEWS AND APPROVES FORM 990 FORM 990, PART VI, SECTION B, LINE 12C EVERY BOARD MEMBER REVIEWS AND SIGNS THE CONFLICT OF INTEREST POLICY ANNUALLY AND DOCUMENTS COMPLIANCE. FORM 990, PART VI, SECTION B, LINE 15A COMPENSATION IS DETERMINED BY THE BOARD OF DIRECTORS. THE BOARD HAS REVIEWED COMPARABLE DATA FOR EXECUTIVE DIRECTORS SERVING ON NOT-FOR-PROFIT COMPANIES AND ALSO CONSIDERED THE INCOME RECEIVED BY PROFESSIONAL SPEAKERS WHO HAVE PUBLISHED SEVERAL BOOKS WITH A WORLDWIDE AUDIENCE. THE BOARD FURTHER REVIEWED INCOME RECEIVED FROM OTHER SOURCES. THE EXECUTIVE DIRECTOR HAS VOLUNTARILY REQUESTED TO TAKE LESS THAN WHAT THE BOARD RECOMMENDED. FORM 990, PART VI, SECTION C, LINE 18 ANNUAL REPORTS ARE AVAILABLE FOR VIEWING AT GUIDESTAR.ORG FORM 990, PART VI, SECTION C, LINE 19 NO DOCUMENTS ARE DISTRIBUTED TO THE PUBLIC BUT ARE AVAILABLE TO ANYONE THROUGH GUIDESTAR.ORG. FORM 990 PAGE 1 PART B THIS RETURN IS BEING AMENDED DUE TO IT BEING PREVIOUSLY FILED PREMATURELY AND IN ERROR. CHANGES WERE MADE TO: FORM 990 PART III LINE 4E PROGRAM SERVICE EXPENSES FORM 990 PART IX FUNCTIONAL EXPENSES FORM 990 PART X BALANCE SHEET SCHEDULE I