2024-11-14T08:19:46-06:00 2023-12-31 860683059 BEACHFLEISCHMAN PLLC 2201 E CAMELBACK ROAD SUITE 200 PHOENIX AZ 850163431 990 2023-01-01 861044809 PINNACLE FORUM AMERICA INC PINN 4806097000 7950 E ACOMA DRIVE 211 SCOTTSDALE AZ 85260 CONNOR M HILLARD CEO 4806097000 2024-11-11 1 1 KELLY L MELTZER CPA P00633511 6022657011 2024-11-11 2023 2024-10-15 13:58:12Z CONNOR M HILLARD 7950 E ACOMA DRIVE 211 SCOTTSDALE AZ 85260 741680 0 X WWW.PINNACLEFORUM.COM X 2001 AZ SUPPORT INFLUENTIAL LEADERS IN PERSONAL AND CULTURAL TRANSFORMATION FOR JESUS CHRIST. 9 8 8 54 0 0 839934 730751 0 0 20 19 30 0 839984 730770 14090 6200 0 0 460920 446617 0 0 26323 360014 294410 835024 747227 4960 -16457 389638 373181 0 0 389638 373181 TO ENCOURAGE AND EQUIP INFLUENTIAL LEADERS THROUGH CONFIDENTIAL FORUMS, SUPPORTED BY A NATIONAL NETWORK, TO ENGAGE IN PERSONAL AND CULTURAL TRANSFORMATION THAT HONORS JESUS CHRIST. 0 0 479161 6200 PROGRAM SERVICES INCLUDE WEEKLY PEER-TO-PEER FORUMS AND SMALL GROUP MEETINGS WITH BETWEEN 8-12 INDIVIDUALS EACH TAKING PLACE ACROSS THE COUNTRY. MOST ARE NOW CONDUCTED VIA VIDEO CONFERENCING. THE ORGANIZATION CONDUCTS PERIODIC VIDEO CONFERENCE CALLS TO CONNECT AND INFORM PARTNERS AND OTHERS ON ISSUES SUCH AS WHAT ACTIVITIES ARE HAPPENING THROUGHOUT THE ORGANIZATION IN EACH OF THE SEVEN MOUNTAINS OF CULTURE AND DISCUSSIONS OF BEST PRACTICES TO USE IN PEER-TO-PEER FORUMS. THE ORGANIZATION HAS A WEEKLY PODCAST WHERE GUESTS ARE INTERVIEWED REGARDING "STEWARDING YOUR INFLUENCE". ADDITIONALLY VARIOUS EVENTS TAKE PLACE AT THE LOCAL LEVEL. 479161 1 1 0 0 0 0 0 0 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 0 0 0 0 0 0 0 0 0 0 0 0 1 16 0 1 8 1 0 0 0 0 0 0 0 0 0 0 0 0 X 9 8 0 0 0 0 0 0 0 1 0 0 1 1 1 1 1 1 1 1 1 0 0 CA TN X LYNN LOCKETT 4806097000 7950 E ACOMA DRIVE 211 SCOTTSDALE AZ 85260 CHARLES L BRYANT PRESIDENT & CEO 45.00 X X 49333 0 0 LIZ HUNT DIRECTOR 2.00 X 0 0 0 KEVIN JOHNSON DIRECTOR 2.00 X 0 0 0 JACK KUYKENDALL DIRECTOR 2.00 X 0 0 0 STEPHEN MANKO DIRECTOR 2.00 X 0 0 0 DEBBIE WUTHNOW DIRECTOR 2.00 X 0 0 0 TOM OKARMA CHAIRMAN/DIRECTOR 5.00 X X 0 0 0 HARRY PLACK VICE CHAIR/CHARIMAN 10.00 X X 0 0 0 RON REED TREASURER 5.00 X X 0 0 0 49333 0 0 0 0 0 0 0 730751 11663 730751 41 41 10888 10910 -22 -22 -22 730770 0 0 19 X 6200 6200 49333 28613 14800 5920 346617 241127 99039 6451 24620 16741 7140 739 26047 17712 7554 781 90 62 24 4 12729 8783 3437 509 127395 87887 34428 5080 5842 3622 234 1986 23160 1998 21162 61821 36173 20795 4853 36025 7205 28820 1588 143 1445 22331 22003 328 3429 892 2537 747227 479161 241743 26323 185454 195454 200517 174060 1167 1167 2500 2500 389638 373181 0 0 X 337764 350093 51874 23088 389638 373181 389638 373181 -16457 0 X 0 1 X 1 0 X 659958 583804 730094 839934 730751 3544541 659958 583804 730094 839934 730751 3544541 93992 3450549 234 97 43 20 41 435 3544976 49750 0.97340 0.95730 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 X 730792 0 730792 -22 -22 730770 747249 22 22 747227 0 747227 PART X, LINE 2: ASC 740 FOOTNOTE: THE ORGANIZATION IS EXEMPT FROM INCOME TAXES UNDER BOTH FEDERAL (INTERNAL REVENUE CODE SECTION 501(C)(3)) AND ARIZONA INCOME TAX LAWS, AND IS CLASSIFIED AS OTHER THAN A PRIVATE FOUNDATION. ACCORDINGLY, NO PROVISION FOR FEDERAL AND STATE INCOME TAXES IS MADE. INCOME FROM CERTAIN ACTIVITIES NOT DIRECTLY RELATED TO THE ORGANIZATION'S TAX-EXEMPT PURPOSE, HOWEVER, MAY BE SUBJECT TO TAXATION AS UNRELATED BUSINESS TAXABLE INCOME. FROM TIME TO TIME, THE ORGANIZATION MAY BE SUBJECT TO PENALTIES AND INTEREST ASSESSED BY VARIOUS TAXING AUTHORITIES, WHICH ARE CLASSIFIED AS GENERAL AND ADMINISTRATIVE EXPENSES IF THEY OCCUR. PART XI, LINE 4B - OTHER ADJUSTMENTS: LOSS ON SALE OF INVESTMENT -22. PART XII, LINE 2D - OTHER ADJUSTMENTS: LOSS ON SALE OF INVESTMENT 22. FORM 990, PART VI, SECTION A, LINE 8B THE ORGANIZATION DOES NOT HAVE COMMITTEES WITH AUTHORITY TO ACT ON BEHALF OF THE GOVERNING BODY. FORM 990, PART VI, SECTION B, LINE 11B FORM 990 IS PREPARED BY AN INDEPENDENT CPA AND A DRAFT IS REVIEWED BY THE PRESIDENT & CEO. AFTER THE PRESIDENT & CEO'S REVIEW, A COPY IS PROVIDED TO THE ENTIRE BOARD PRIOR TO FILING. FORM 990, PART VI, SECTION B, LINE 12C BOARD MEMBERS AND EMPLOYEES MUST DISCLOSE ALL RELATIONSHIPS AND BUSINESS AFFILIATIONS THAT MAY POTENTIALLY CONFLICT WITH THE INTEREST OF THE ORGANIZATION OR BRING PERSONAL GAIN. SUCH DISCLOSURE IS UPDATED ANNUALLY WITH NEW OCCURRENCES TO BE REPORTED WITHIN 30 DAYS. THE DISCLOSURES ARE REVIEWED BY THE CHAIRMAN OF THE BOARD OR CEO. ANY BOARD MEMBERS OR EMPLOYEES WHO HAVE A CONFLICT OF INTEREST IN A PROPOSED TRANSACTION SHALL REFRAIN FROM PARTICIPATING IN THE DECISION-MAKING CONCERNING THE PROPOSED TRANSACTION. FORM 990, PART VI, SECTION B, LINE 15A THE COMPENSATION COMMITTEE REVIEWS AND RECOMMENDS THE CEO COMPENSATION PACKAGE TO THE NATIONAL BOARD OF DIRECTORS. STAFF COMPENSATION AND BENEFITS ARE DETERMINED BY THE PRESIDENT/CEO WORKING WITHIN A BOARD APPROVED BUDGET. FORM 990, PART VI, SECTION C, LINE 19 THE FORM 990 AND OTHER DOCUMENTS ARE AVAILABLE FOR PUBLIC INSPECTION UPON REQUEST. FORM 990, PART IX, LINE 11G CONSULTING AND OTHER: PROGRAM SERVICE EXPENSES 86,814. MANAGEMENT AND GENERAL EXPENSES 33,971. FUNDRAISING EXPENSES 5,033. TOTAL EXPENSES 125,818. PAYROLL FEES: PROGRAM SERVICE EXPENSES 1,073. MANAGEMENT AND GENERAL EXPENSES 457. FUNDRAISING EXPENSES 47. TOTAL EXPENSES 1,577.