2024-09-30T09:50:30-05:00 2023-12-31 390747409 REILLY PENNER & BENTON LLP 1233 NORTH MAYFAIR RD SUITE 302 MILWAUKEE WI 532263255 990 2023-01-01 311739040 TIME OF GRACE MINISTRY TIME 4145628463 135 S 84TH STREET 220 MILWAUKEE WI 53214 MATT TROTTER PRESIDENT 4145628463 2024-09-07 1 1 CARRIE GINDT P00997435 4142717800 2023 2024-10-15 13:58:12Z MATT TROTTER 135 S 84TH STREET 220 MILWAUKEE WI 53214 5109986 0 X WWW.TIMEOFGRACE.ORG X 2000 WI TIME OF GRACE IS FOR PEOPLE WHO WANT MORE GROWTH AND LESS STRUGGLE IN THEIR SPIRITUAL WALK. WE SHARE THE TRUTH OF GOD'S WORD SIMPLY AND CLEARLY THROUGH TELEVISION, PRINT, AND DIGITAL MEDIA THAT PEOPLE VIEW MILLIONS OF TIMES EACH MONTH. WE CONNECT PEOPLE TO GOD'S GRACE SO THEY KNOW THEY ARE LOVED AND FORGIVEN AND CAN START EXPERIENCING A JOY-FILLED LIFE NO MATTER WHAT CHALLENGES LIFE BRINGS. 14 12 23 36 0 0 4238681 4907333 0 0 -8446 14969 79688 91976 4309923 5014278 0 0 0 0 1487892 1692192 0 0 663623 3283704 2940312 4771596 4632504 -461673 381774 2370995 2803904 1050446 1079209 1320549 1724695 X TIME OF GRACE IS FOR PEOPLE WHO WANT MORE GROWTH AND LESS STRUGGLE IN THEIR SPIRITUAL WALK. WE SHARE THE TRUTH OF GOD'S WORD SIMPLY AND CLEARLY THROUGH TELEVISION, PRINT, AND DIGITAL MEDIA THAT PEOPLE VIEW MILLIONS OF TIMES EACH MONTH. WE CONNECT PEOPLE TO GOD'S GRACE SO THEY KNOW THEY ARE LOVED AND FORGIVEN AND CAN START EXPERIENCING A JOY-FILLED LIFE NO MATTER WHAT CHALLENGES LIFE BRINGS. 0 0 3263643 RELIGIOUS TELEVISION PROGRAMMING WHICH IS PRODUCED AND SUBSEQUENTLY BROADCAST ON LOCAL TELEVISION STATIONS AND SATELLITE NETWORKS AS WELL AS PRODUCING DIGITAL MEDIA AND PRINT RESOURCES. 3263643 1 1 0 0 0 0 0 0 0 0 1 0 0 1 1 1 1 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 1 1 0 0 0 0 1 0 0 0 1 42 0 1 23 1 0 0 0 0 0 0 0 0 0 0 0 0 X 14 12 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 WI X X TERRI FREY 4145628463 101 E NORTH MILWAUKEE WI 53212 DARYL RAABE VICE PRESIDENT-EXECUTIVE C 1.00 X X 0 0 0 MARY BAKER DIRECTOR 1.00 X 0 0 0 ED CAROW TREASURER-EXECUTIVE COMMIT 1.00 X X 0 0 0 BRUCE EBERLE DIRECTOR 1.00 X 0 0 0 WENDY GREENFIELD SECRETARY-EXECUTIVE COMMIT 1.00 X X 0 0 0 MIKE NOVOTNY SPEAKER 30.00 X 43491 0 0 MATT TROTTER CEO/PRESIDENT 40.00 X X 148655 0 22660 JUSTIN BECK CHAIRMAN-EXECUTIVE COMMITT 1.00 X X 0 0 0 DAVE SCHOENECK DIRECTOR 1.00 X 0 0 0 ROBIN LEHNINGER DIRECTOR 1.00 X 0 0 0 NATE PAUL DIRECTOR 1.00 X 0 0 0 JENN NOBUI DIRECTOR 1.00 X 0 0 0 JON SIEVERT DIRECTOR 1.00 X 0 0 0 OMAR BRAVO DIRECTOR 1.00 X 0 0 0 BRUCE BECKER EMPLOYEE 40.00 X 117633 0 18483 CLAYTON GROW EMPLOYEE 40.00 X 115399 0 5770 KRISTINE MAIZE EMPLOYEE 40.00 X 108951 0 31927 534129 0 78840 4 0 1 0 0 4907333 31930 4907333 12058 12058 32582 29671 2911 2911 2911 151231 66037 85194 85194 MISCELLANEOUS REVENUE 900099 6782 6782 6782 5014278 85194 0 21751 214807 114218 48396 52193 1143019 620452 244956 277611 49212 27174 10881 11157 187119 71441 68493 47185 98035 53549 21290 23196 4977 520 4457 14830 14830 1466 1466 384456 229924 19074 135458 489347 473945 121 15281 380343 326402 34412 19529 138314 125172 12972 170 106077 106077 112612 40801 4692 67119 41606 11636 24215 5755 34848 29436 5412 24838 14828 10010 NATIONAL DISTRIBUTION 561389 561389 MEDIA PRODUCTION 465517 465517 DONATION IN LIEU OF REN 92050 92050 MISCELLANEOUS 69267 791 66298 2178 18375 4398 7186 6791 4632504 3263643 705238 663623 716514 1086184 305838 311824 5000 3481 2710 82046 86389 78906 99909 903865 759569 164102 144296 169652 262782 850456 804810 2370995 2803904 182707 247677 867739 831532 1050446 1079209 X 1320549 1560204 164491 1320549 1724695 2370995 2803904 381774 22372 0 X X 0 1 X 1 0 X 3436466 4387045 5124584 4238681 4892333 22079109 3436466 4387045 5124584 4238681 4892333 22079109 1420674 20658435 5410 1738 15519 2991 14969 40627 18448 9258 16169 21707 6782 72364 22192100 151866 0.93090 0.92000 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 37317 34097 3220 839487 715609 123878 27061 9863 17198 144296 RESTRICTED CASH 9326 OPERATING LEASE RIGHT OF USE ASSET 793208 ACCRUED INTEREST 2276 804810 OPERATING LEASE LIABILITY 831532 831532 X 5054395 22374 19209 41583 5012812 1466 1466 5014278 4650247 19209 19209 4631038 1466 1466 4632504 PART X, LINE 2: THE ORGANIZATION IS A TAX-EXEMPT CORPORATION AS DESCRIBED IN SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE ("THE CODE") AND IS EXEMPT FROM FEDERAL INCOME TAXES ON RELATED INCOME PURSUANT TO SECTION 501(A) OF THE CODE. THE ORGANIZATION IS ALSO EXEMPT FROM STATE TAXES. THE ORGANIZATION RECOGNIZES THE BENEFIT OF A TAX POSITION ONLY AFTER DETERMINING WHETHER IT IS MORE LIKELY THAN NOT THAT THE TAXING AUTHORITY WOULD SUSTAIN THE TAX POSITION UPON EXAMINATION OF THE TECHNICAL MERITS OF THE TAX POSITION, ASSUMING THE TAXING AUTHORITY HAS FULL KNOWLEDGE OF ALL INFORMATION. THE ORGANIZATION HAS RECORDED NO ASSETS OR LIABILITIES RELATED TO UNCERTAIN TAX POSITIONS. 0 0 0 0 0 0 0 0 0 MATT TROTTER CEO/PRESIDENT 148655 0 0 0 0 0 7433 0 15227 0 171315 0 0 0 BRUCE EBERLE BOARD MEMBER 30570 MAILING FUNDRAISER EXPENSES 0 X 4 23792 NASDQ TRADE PRICE X BULK FOOD 1 8138 FMV 0 0 0 FORM 990, PART VI, SECTION B, LINE 11B THE EXECUTIVE COMMITTEE OF THE BOARD OF DIRECTORS REVIEWS THE DRAFT OF THE AUDIT AND THE AUDIT REPORT. FORM 990, PART VI, SECTION B, LINE 12C ALL REAL OR APPARENT CONFLICTS OF INTEREST SHALL BE DISCLOSED TO THE EXECUTIVE COMMITTEE AND THE PRESIDENT OF THE ORGANIZATION. THE EXECUTIVE COMMITTEE IS RESPONSIBLE FOR MAKING ALL DECISIONS CONCERNING RESOLUTIONS OF CONFLICTS INVOLVING DIRECTORS, THE PRESIDENT, AND OTHER MEMBERS OF SENIOR MANAGEMENT. THE CHAIR OF THE COMMITTEE IS RESPONSIBLE FOR MAKING ALL DECISIONS CONCERING RESOLUTIONS OF CONFLICTS INVOLVING EXECUTIVE COMMITTEE MEMBERS. THE CHAIR OF THE BOARD IS RESPONSIBLE FOR MAKING ALL DECISIONS CONCERNING RESOLUTIONS OF THE CONFLICT INVOLVING THE CHAIR OF THE EXECUTIVE COMMITTEE. THE PRESIDENT IS RESPONSIBLE FOR MAKING ALL DECISIONS CONCERNING RESOLUTIONS OF CONFLICTS INVOLVING EMPLOYEES BELOW THE SENIOR MANAGEMENT LEVEL. SUBJECT TO THE APPROVAL OF THE EXECUTIVE COMMITTEE DISCIPLINARY ACTIONS WILL BE TAKEN AGAINST ANY EMPLOYEE WHO AUTHORIZES OR PARTICIPATES DIRECTLY IN ACTIONS THAT ARE A VIOLATION OF THIS POLICY, ANY EMPLOYEE WHO HAS DELIBERATELY FAILED TO REPORT A VIOLATION OR DELIBERATELY WITHHELD RELEVANT AND MATERIAL INFORMATION CONCERNING A VIOLATION OF THE POLICY, AND ANY DIRECTOR, MANAGER OR SUPERVISOR WHO ATTEMPTS TO RETALIATE, DIRECTLY OR INDIRECTLY, OR ENCOURAGES OTHERS TO DO SO, AGAINST ANY EMPLOYEE WHO REPORTS A VIOLATION OF THIS POLICY. A BOARD MEMBER WHO VIOLATES THIS POLICY WILL BE REMOVED FROM THE BOARD. FORM 990, PART VI, SECTION B, LINE 15 TIME OF GRACE SHALL (EITHER THE FULL BOARD OR THE EXECUTIVE COMMITTEE) ANNUALLY EVALUATE THE PRESIDENT/CEO ON HIS/HER PERFORMANCE, AND ASK FOR HIS/HER INPUT ON MATTERS OF PERFORMANCE AND COMPENSATION. THE EXECUTIVE COMMITTEE WILL OBTAIN RESEARCH AND INFORMATION TO MAKE A RECOMMENDATION TO THE FULL BOARD FOR THE COMPENSATION (SALARY AND BENEFITS) OF THE PRESIDENT/CEO BASED ON A REVIEW OF COMPARABILITY DATA. TO APPROVE THE COMPENSATION FOR THE PRESIDENT/CEO THE BOARD MUST DOCUMENT HOW IT REACHED ITS DECISION, INCLUDING THE DATA ON WHICH IT RELIED, IN MINUTES OF THE MEETING DURING WHICH THE COMPENSATION WAS APPROVED. THE CHAIR OF THE BOARD OF DIRECTORS, WHO IS A VOLUNTEER AND NOT COMPENSATED BY TIME OF GRACE, WILL OPERATE INDEPENDENTLY WITHOUT ANY UNDUE INFLUENCE FROM THE PRESIDENT/CEO. NO MEMBER OF THE EXECUTIVE COMMITTEE WILL BE A STAFF MEMBER, THE RELATIVE OF A STAFF MEMBER, OR HAVE ANY RELATIONSHIP WITH STAFF THAT COULD PRESENT A CONFLICT OF INTEREST. FORM 990, PART VI, SECTION C, LINE 19 TIME OF GRACE MINISTRY'S GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST. IN ADDITION THE FINANCIAL STATEMENTS AND 990 ARE POSTED ON THE ORGANIZATION'S WEBSITE. FORM 990, PART XII, LINE 2C NO CHANGES FROM THE PRIOR YEAR. 0 ST PETER LUTHERAN CHURCH N2740 FRENCH ROAD APPLETON WI 54913 391019369 WI 501(D) LINE 1 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 ST PETER LUTHERAN CHURCH B 92013 CASH