2024-11-13T15:39:33-06:00 2023-12-31 390974031 WEGNER CPAS LLP 2921 LANDMARK PLACE SUITE 300 MADISON WI 537133074 990 2023-01-01 800285696 BROOKLINK INC BROO 9175586030 12555 W BURLEIGH ROAD STE 3 BROOKFIELD WI 53005 RICHARD LAABS TREASURER 9175586030 2024-11-13 1 1 JENNY TARKOWSKI CPA P00634290 6082744020 2024-11-13 2023 2024-10-15 13:58:12Z RICHARD LAABS 12555 W BURLEIGH ROAD STE 3 BROOKFIELD WI 53005 458024 0 X WWW.BROOKLINK.ORG X 2008 WI BROOKLINK SERVES JESUS CHRIST BY COLLABORATING GLOBALLY WITH LOCAL CHURCH LEADERS AND MOVEMENTS TO EQUIP, EMPOWER, AND RELEASE TRANSFORMATIONAL LEADERS FOR GREATER KINGDOM IMPACT. 7 6 3 21 0 0 473391 457439 0 0 1853 585 0 0 475244 458024 45118 13396 0 0 223274 344610 0 0 140802 131755 144372 400147 502378 75097 -44354 613584 552942 33012 16724 580572 536218 X BROOKLINK'S MISSION IS TO STRENGTHEN CHURCHES AND GOSPEL MOVEMENTS BY EQUIPPING, EMPOWERING, AND RELEASING LEADERS. 0 0 278047 13396 0 BROOKLINK EXPERIENCED A ROBUST 2023 AS THE RESIDUAL IMPACT OF COVID-19 DECREASED. WITH LEE HEYWARD RETURNED FULL-TIME AS CEO, WE EXECUTED A FRUITFUL INTERNATIONAL TRAINING TRAVEL SCHEDULE AND AN EVENTFUL DOMESTIC CALENDAR.LEE AND OUR FAITHFUL TEAM OF FACILITATORS CONDUCTED AND PARTICIPATED IN TRAINING IN CANADA, INDIA, ROMANIA, UGANDA, RWANDA, CZECH REPUBLIC, GHANA, WEST KENYA AND SINGAPORE. A PLANNED TRIP TO ARMENIA IN OCTOBER WAS CANCELLED BY OUR HOST DUE TO CIVIL UNREST AND SAFETY CONCERNS. DOMESTICALLY, A BROOKLINK FACILITATOR CONTINUED TEACHING TRINITY EVANGELICAL DIVINITY SCHOOL COURSEWORK TO INMATES AT WAUPUN PRISON. BROOKLINK WAS ALSO INVITED TO TEACH AT MISSIONS AND FAMILY CONFERENCES IN WASHINGTON, WISCONSIN, ILLINOIS, AND ALABAMA. OUR BOARD OF DIRECTORS APPROVED OUR LARGEST BUDGET YET, LEADING BROOKLINK STAFF, FACILITATORS, AND BOARD TO DEVELOP VISION 2033, A TEN-YEAR ROADMAP LAUNCHING BROOKLINK TO A MODERATE-AGGRESSIVE PLAN FOR STAFFING, FINANCIAL, TEACHING, AND TRAVEL DEVELOPMENT. TO THAT END, WE HOSTED TWO FOOD TRUCK EVENTS TO SHARE VISION 2033 IN THE MILWAUKEE AREA DURING THE SUMMER. WE ALSO HOSTED AN ANNUAL GATHERING WITH OUR STAFF, BOARD, AND FACILITATORS TO SHARE VISION 2033.RECOGNIZING MANY OF OUR DONORS ARE NEARING OR ARE IN RETIREMENT, WE INTENTIONALLY BROUGHT A YOUNGER AUDIENCE INTO THE BROOKLINK COMMUNITY AND HOSTED A FALL "DATE NIGHT EVENT" WITH SEVERAL COUPLES IN THEIR 30S. WE ARE PLANNING A SIMILAR EVENT IN EARLY 2024. AS WE FINISHED OUR ANNUAL YEAR-END CAMPAIGN, WE ARE PLANNING OUR FIRST EVER GALA IN EARLY MAY 2024, ALONG WITH ACCEPTED INVITATIONS TO TRAIN DISCIPLE-MAKING MOVEMENT LEADERS IN LIBERIA, INDIA, NEPAL, UGANDA, RWANDA, BURUNDI, SINGAPORE, VIETNAM, CAMBODIA, LAOS, AND CZECH REPUBLIC. WE ARE INCREDIBLY GRATEFUL FOR THE OPPORTUNITIES TO SERVE AND DEVELOP CHURCH LEADERS AROUND THE WORLD. 278047 1 1 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1 1 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 7 0 3 1 0 0 0 0 0 0 0 0 0 0 0 0 X 7 6 0 0 0 0 0 0 0 1 1 0 0 0 1 1 1 1 1 1 0 0 WI X BECKY RIEBESEHL 9175586030 12555 W BURLEIGH ROAD STE 3 BROOKFIELD WI 53005 CHARLES LEE HEYWARD FOUNDER/CEO 40.00 X X 175000 0 0 AMY KORSI CHAIRPERSON 3.00 X X 0 0 0 RICHARD LAABS TREASURER 3.00 X X 0 0 0 LOUISE WARREN SECRETARY 3.00 X X 0 0 0 DENNIS BACKHAUS DIRECTOR 3.00 X 0 0 0 TRACIE BROADDRICK DIRECTOR 3.00 X 0 0 0 KEITH DOYLE DIRECTOR 3.00 X 0 0 0 175000 0 0 1 0 1 0 0 457439 457439 585 585 458024 0 0 585 13396 13396 175000 92629 29369 53002 136239 72112 22864 41263 12010 6357 2016 3637 21361 11306 3585 6470 1663 1663 6650 6650 17200 200 17000 41547 16414 9941 15192 232 123 39 70 8037 4254 1349 2434 57922 57922 5726 3031 961 1734 5395 503 4892 502378 278047 83529 140802 199750 225276 394968 294544 10216 32453 0 0 8650 669 613584 552942 24279 16048 8733 676 33012 16724 X 548152 503614 32420 32604 580572 536218 613584 552942 -44354 0 X 1 X 0 1 0 X 344407 277196 337822 473391 457439 1890255 344407 277196 337822 473391 457439 1890255 387621 1502634 275 52 13 1853 585 2778 1893033 0.79380 0.76150 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 OPERATING LEASE LIABILITY 676 676 1 EUROPE (INCLUDING ICELAND & GREENLAND) - ALBANIA, ANDORRA, AUSTRIA, BELGIUM 0 0 GRANTS TO RECIPIENTS N/A 4396 SUB-SAHARAN AFRICA - ANGOLA, BENIN, BOTSWANA, BURKINA FASO, 0 0 GRANTS TO RECIPIENTS N/A 6000 SOUTH ASIA - AFGHANISTAN, BANGLADESH, BHUTAN, INDIA, MALDIVES, NEPAL, 0 0 GRANTS TO RECIPIENTS N/A 3000 0 0 0 0 0 0 13396 0 13396 SUB-SAHARAN AFRICA - ANGOLA, BENIN, BOTSWANA, BURKINA FASO, GENERAL SUPPORT 6000 WIRE 0 0 1 0 0 0 0 0 0 PART I, LINE 2: GRANTS TO RECIPIENTS OUTSIDE OF THE UNITED STATES ARE DETERMINED EACH YEAR BASED ON BOARD DISCUSSION AND APPROVAL. TRACKING OF THESE EXPENDITURES ARE THROUGH THE ACCOUNTING SOFTWARE AND TRACKED SEPERATELY BY ACCOUNT. PART I, LINE 3: EXPENDITURES BASED ON ACCRUAL BASIS OF ACCOUNTING. X X 0 0 0 0 0 0 0 0 0 CHARLES LEE HEYWARD FOUNDER/CEO 175000 0 0 0 0 0 0 0 0 0 175000 0 0 0 FORM 990, PART VI, SECTION B, LINE 11B THE PREPARED FORM 990 IS REVIEWED BY THE TREASURER AND THE MEMBERS OF THE GOVERNING BODY BEFORE THE RETURN IS FILED WITH THE IRS. FORM 990, PART VI, SECTION B, LINE 12C ANNUALLY ALL DIRECTORS AND OFFICERS COMPLETE AND SIGN A STATEMENT THAT PROVIDES INFORMATION REGARDING THEIR INTERESTS AND THOSE OF THEIR FAMILY MEMBERS THAT COULD GIVE RISE TO CONFLICTS. THE MEMBERS OF THE GOVERNING BODY MAKE DETERMINATIONS OF WHETHER A CONFLICT EXISTS AND REVIEW ACTUAL CONFLICTS. ANY PERSON WITH A CONFLICT IS PROHIBITED FROM PARTICIPATING IN THE GOVERNING BODY'S DELIBERATIONS AND DECISIONS IN THE TRANSACTION. FORM 990, PART VI, SECTION B, LINE 15A THE MEMBERS OF THE GOVERNING BODY ANNUALLY CONDUCT A REVIEW OF COMPENSATION PAID BY COMPARABLE ORGANIZATIONS FOR SIMILAR SERVICES TO DETERMINE THE PRESIDENT'S COMPENSATION. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION MADE ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST.