2024-08-28T15:34:43-05:00 2023-12-31 742533381 JAYNES REITMEIER BOYD & THERRELL PC 5400 BOSQUE BLVD STE 600 WACO TX 767104459 990PF 2023-01-01 742317938 CHRISTIAN MISSION CONCERNS CHRI 2547525551 PO BOX 688 BELTON TX 76513 KENT REYNOLDS PRESIDENT 2547525551 2024-08-28 1 0 KELSIE N SMITH P02091084 2547764190 2024-08-28 2023 2024-08-08 14:25:15Z X X 15697338 X X 230622 230622 165915 165915 338736 8100816 338736 735273 735273 153000 69000 84000 12000 6000 6000 1300 650 650 8331 8331 0 21167 5737 5738 24166 12083 12083 472 236 236 16882 8443 8439 237318 110480 117146 656500 656500 893818 110480 773646 -158545 624793 100 1 1 2957676 3909580 3909580 8989140 9101885 9101885 1999787 2095872 2095872 445900 449000 449000 153000 141000 141000 14545603 15697338 15697338 4141 11913 4141 11913 X 0 0 0 0 14541462 15685425 14541462 15685425 14545603 15697338 14541462 -158545 1835721 16218638 533213 15685425 CAPITAL GAINS 8100816 7762080 338736 338736 338736 8685 0 8685 0 8685 15000 0 0 0 15000 0 6315 0 6315 0 0 0 0 0 0 0 0 0 0 1 1 TX 1 0 0 0 0 1 N/A KENT REYNOLDS 2547525551 PO BOX 688 BELTON TX 76513 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 KENT REYNOLDS PO BOX 688 BELTON TX 76513 PRESIDENT 40.00 138000 12000 0 KAY REYNOLDS PO BOX 688 BELTON TX 76513 VICE PRESIDENT 0.00 0 0 0 JONATHAN REYNOLDS PO BOX 688 BELTON TX 76513 TREASURER 10.00 15000 0 0 MELINDA KIRKPATRICK PO BOX 688 BELTON TX 76513 SECRETARY 0.00 0 0 0 NONE 0 NONE 0 0 11041251 3816829 0 14858080 0 0 14858080 222871 14635209 731760 731760 8685 8685 723075 12000 735075 0 735075 773646 0 773646 735075 760434 0 0 773646 760434 0 0 13212 0 0 0 0 0 0 0 0 721863 0 0 0 X ASSOCIATED BAPTIST PRESS - BAPTIST NEWS GLOBAL PO BOX 21148 WINSTON SALEM NC 27120 PC TO SUPPORT BAPTIST NEWS GLOBAL 10000 B H CARROLL THEOLOGICAL INSTITUTE 6500 N BELTLINE RD STE 170 IRVING TX 75063 PC OPERATIONS 20000 BAPTIST JOINT COMMITTEE 200 MARYLAND AVE NE WASHINGTON DC 20002 PC OPERATIONS 10000 BAPTIST WOMEN IN MINISTRY PO BOX 207 ABILENE TX 79604 PC OPERATIONS 20000 BAYLOR LINE FOUNDATION PO BOX 2089 WACO TX 76703 PC OPERATIONS 20000 BRIDGE EAST TEMPLE FOUNDATION 411 S 32ND ST TEMPLE TX 76501 PC OPERATIONS 5000 BUCKNER INTERNATIONAL 700 N PEARL ST STE 1200 DALLAS TX 75201 PC TO SUPPORT KENYA 25000 BUCKNER INTERNATIONAL 700 N PEARL ST STE 1200 DALLAS TX 75201 PC TO SUPPORT ROMANIA 15000 CARITAS 300 S 15TH ST WACO TX 76701 PC OPERATIONS 10000 CENTRAL BAPTIST CHURCH - ROUND ROCK TX 301 N LAKE CREEK DR ROUND ROCK TX 78681 PC OPERATIONS 5000 CENTRAL TEXAS SENIOR MINISTRY PO BOX 85 WACO TX 76703 PC OPERATIONS 10000 CHRISTIAN MEN'S JOB CORPS PO BOX 5067 WACO TX 76708 PC OPERATIONS 10000 CHRISTIAN WOMEN'S JOB CORPS PO BOX 20432 WACO TX 76702 PC OPERATIONS 10000 CHURCH UNDER THE BRIDGE 713 N 18TH ST WACO TX 76707 NC TO SUPPORT THE APARTMENT MINISTRY 10000 CHURCH UNDER THE BRIDGE 713 N 18TH ST WACO TX 76707 NC TO SUPPORT THE BUDGET 36000 COMPASSION MINISTRIES 1421 AUSTIN AVE WACO TX 76701 PC OPERATIONS 1000 COOPERATIVE BAPTIST FELLOWSHIP PO BOX 102972 ATLANTA GA 30368 PC OPERATIONS 6000 FAMILY PROMISE OF EAST BELL COUNTY 1018 E AVE A TEMPLE TX 76501 PC SUPPORT FOR A BUILDING PROGRAM 50000 FELLOWSHIP SOUTHWEST PO BOX 822993 DALLAS TX 75382 PC OPERATIONS 25000 FIRST BAPTIST CHURCH SALADO TEXAS 201 S MAIN ST SALADO TX 76571 NC OPERATIONS 7000 FREE GUITARS 4 KIDS 3030 FRANCE AVE S STE 310 ST LOUIS PARK MN 55416 PC OPERATIONS 10000 GALVESTON URBAN MINISTRIES 3727 BALL STREET GALVESTON TX 77550 PC OPERATIONS 25000 GREATER WACO LEGAL SERVICES PO BOX 689 WACO TX 76703 PC OPERATIONS 10000 HELPING HANDS PO BOX 1923 BELTON TX 76513 PC OPERATIONS 10000 LEADERSHIP EAST TEXAS 908 EAST HOUSTON ST CLEVELAND TX 77327 PC OPERATIONS 2500 LEGACY FAMILY MINISTRY PO BOX 24095 WACO TX 76702 PC OPERATIONS 11000 LIVING WITNESS BAPTIST CHURCH 2019 WILLOW GROVE WOODWAY TX 76712 NC OPERATIONS 23500 MIDDLE EAST BIBLE OUTREACH 1633 MT VERNON RD STE 300 ATLANTA GA 30338 PC OPERATIONS 25000 MISSION WACO MISSION WORLD 1315 N 15TH STREET WACO TX 76707 PC TO SUPPORT MISSION WACO 48000 MISSION WACO MISSION WORLD 1315 N 15TH STREET WACO TX 76707 PC TO SUPPORT MISSION WORLD 16000 MISSION WACO MISSION WORLD 1315 N 15TH STREET WACO TX 76707 PC TO SUPPORT MISSIONS 13000 PASTORS FOR TEXAS CHILDREN PO BOX 471155 FORT WORTH TX 76147 PC OPERATIONS 10000 PSALM68FIVE MINISTRIES 504 N CHURCH ST MCKINNEY TX 75069 PC OPERATIONS 5000 RED RIVER COMMUNITY HOUSE 116 E MAIN ST RED RIVER NM 87558 PC OPERATIONS 1000 SALADO ISD EDUCATION FOUNDATION PO BOX 458 SALADO TX 76561 PC OPERATIONS 3000 SHRINERS HOSPITALS FOR CHILDREN 2900 N ROCKY POINT DR TAMPA FL 33607 PC OPERATIONS 5000 TABLEROCK FESTIVAL OF SALADO PO BOX312 SALADO TX 76571 PC OPERATIONS 2500 WACO COMMUNITY DEVELOPMENT CORPORATION 1624 COLCORD AVE WACO TX 76707 PC OPERATIONS 1000 YOUNG LIFE MID-TEX PO BOX 1784 BELTON TX 76513 PC TO SUPPORT YOUNG LIFE MID-TEX OPERATIONS 5000 YOUNG LIFE WACO 1400 SPEIGHT AVE STE C WACO TX 76706 PC TO SUPPORT YOUNG LIFE WACO OPERATIONS 5000 BAPTIST STANDARD PO BOX 941309 PLANO TX 75094 NC OPERATIONS 10000 CHURCH UNDER THE BRIDGE 713 N 18TH ST WACO TX 76707 NC TO SUPPORT MEXICO MISSIONS 10000 CHURCH UNDER THE BRIDGE 713 N 18TH ST WACO TX 76707 NC TO SUPPORT MISSIONS 10000 COMPASSION INTERNATIONAL 12290 VOYAGER PKWY COLORADO SPRINGS CO 80921 NC OPERATIONS 5000 DOCTORS WITHOUT BORDERS 40 RECTOR ST 16TH FLOOR NEW YORK NY 10006 NC OPERATIONS 10000 FIRST BAPTIST CHURCH TEMPLE TX 8015 W ADAMS AVE TEMPLE TX 76502 NC OPERATIONS 12000 MISSION WACO MISSION WORLD 1315 N 15TH STREET WACO TX 76707 PC OPERATIONS 1000 OUACHITA BAPTIST UNIVERSITY 410 OUACHITA ST ARKADELPHIA AR 71998 NC OPERATIONS 1000 ST JUDE CHILDREN'S RESEARCH HOSPITAL 262 DANNY THOMAS PLACE MEMPHIS TN 38105 NC OPERATIONS 1000 SALADO HISTORICAL SOCIETY PO BOX 251 SALADO TX 76571 NC OPERATIONS 2500 TARKINGTON COMMUNITY LIBRARY 3032 FM 163 CLEVELAND TX 77327 NC OPERATIONS 7500 TWENTY FIRST CENTURY WILBERFORCE INITIATIVE 405 NORTH WASHINGTON STREET SUITE 300 FALLS CHURCH VA 22046 NC OPERATIONS 10000 WACO HABITAT FOR HUMANITY 220 N 11TH ST WACO TX 76701 NC OPERATIONS 30000 YOUNG LIFE SALADO PO BOX 1784 BELTON TX 71998 NC TO SUPPORT YOUNG LIFE OPERATIONS IN SALADO 10000 656500 0 14 230622 14 165915 18 338736 0 735273 0 735273 0 0 0 0 0 0 0 0 0 0 ACCOUNTING FEES 1300 650 650 CBT TRUST 2095872 2095872 CBT TRUST 2367635 2367635 FGBI 50763 50763 SCHWAB 6683487 6683487 COMMODITIES AT COST 399000 399000 PRIVATE EQUITY AT COST 50000 50000 PROGRAM RELATED 153000 141000 141000 ADJUSTMENT TO REPORT NET ASSETS ON FMV 533213 AUTO 486 243 243 DUES AND SUBSCRIPTIONS 2320 1160 1160 INSURANCE 8139 4070 4069 MISCELLANEOUS 2849 1425 1424 POSTAGE 504 252 252 SUPPLIES 809 405 404 TELEPHONE 1775 888 887 UNREALIZED G/L REPORTED 1835721 INVESTMENT FEES 8331 8331 0 EXCISE TAX 9692 0 0 PAYROLL TAX 11475 5737 5738