2024-10-18T09:24:24-04:00 2023-12-31 813685324 LOMNESS CPA SERVICES INC 8505 TECHNOLOGY FOREST PL STE 202 THE WOODLANDS TX 77381 990 2023-01-01 593017023 EXCELSIS CENTER INC EXCE 4075632782 420 S ORANGE AVENUE RM/STE 800 ORLANDO FL 32801 LUDER G WHITLOCK JR PRESIDENT/DIRECTOR 4076503622 2024-10-04 true true KATIE LOMNESS P01877421 4074402825 2024-10-18 2023 2024-10-15 13:58:12Z LUDER G WHITLOCK JR 239745 false X N/A X 1990 FL TO BE A CATALYST FOR MINISTRY AND THE SPREAD OF CHRISTIANITY GLOBALLY BY PERFORMING RESEARCH, DEVELOPING STUDY BIBLES AND GUIDES, AND EQUIPPING AND TRAINING LEADERS. 4 3 0 0 106000 228250 0 5 9 43609 11486 149614 239745 99805 232925 0 0 0 0 41729 1586 141534 234511 8080 5234 29760 34994 0 29760 34994 X TO BE A CATALYST FOR MINISTRY AND THE SPREAD OF CHRISTIANITY GLOBALLY BY PERFORMING RESEARCH, DEVELOPING STUDY BIBLES AND GUIDES, AND EQUIPPING AND TRAINING LEADERS. false false 83280 83280 68500 TRINITY FORUM EUROPE PROGRAM - EXCELSIS CENTER PARTNERED WITH TRINITY FORUM EUROPE, A REGISTERED EUROPEAN CHARITY, TO CONDUCT PUBLIC LECTURES AND FORUMS WITH LEADING ACADEMIC PRESENTERS TO ADDRESS BIG QUESTIONS IN SCIENCE AND RELIGION, CHARACTER, AND OTHER CORE THEMES FOR THE ADVANCEMENT OF CHRISTIANITY GLOBALLY. THROUGH SEMINARS, DISCUSSIONS, AND RETREATS THE TRINITY FORUM EUROPE PROGRAM WORKS TO CULTIVATE NETWORKS OF LEADERS WHOSE INTEGRITY AND VISION WILL RENEW CULTURE AND PROMOTE HUMAN FREEDOM AND FLOURISHING. THE PROGRAM PROVIDES ACCESS TO A BROAD, BUT FOCUSED BODY OF CLASSIC AND THOUGHTFUL WRITINGS DESIGNED TO FACILITATE CONVERSATION AND REFLECTION AROUND SOME OF SOCIETY'S MOST INTRIGUING QUESTIONS AND THEMES. OTHER PROGRAMS & EVENTS - TABLE SPONSORSHIP FOR LIFEWORK LEADERSHIP AND SUPPORT FOR A LEADERSHIP FORUM, LADIES FARM FORUM. 149645 149645 159750 THE ROCK FOUNDATION - SUPPORTING THE TEACHING MINISTRY (SPEAKING AND WRITING) OF DR. JOHN LENNOX AT THE ROCK FOUNDATION, A REGISTERED CHARITY IN THE UNITED KINGDOM. DR. LENNOX ENGAGES IN REGULAR PUBLIC DEBATES IN DEFENSE OF THE CHRISTIAN FAITH AND HAS A GLOBAL TEACHING MINISTRY, WHICH COINCIDES WITH EXCELSIS'S EXEMPT PURPOSE. 805 OTHER PROGRAM SERVICES INCLUDE RESEARCH ON LEADERSHIP AND CULTURE IN LINE WITH EXCELSIS' EXEMPT PURPOSE AND OTHER VARIOUS SUPPORT. 805 233730 true true false false false false false false false false true false false false false false false false false false true true false false false false false false false false false false false false false false false false false false false false false false false false false true 0 0 0 false false false false false false false false false false false false false false X 4 3 false false false false false false false true true false false true true true true false false true true false FL X LAUREN GEIGER 4077398761 12218 BRADSHAW STREET OVERLAND PARK KS 66213 X JAMES M SENEFF JR CHAIRMAN OF 0.25 X X 0 0 0 LUDER G WHITLOCK JR PRESIDENT/DI 40.00 X X 0 0 0 RALPH D VEERMAN DIRECTOR 0.25 X 0 0 0 G RICHARD HOSTETTER DIRECTOR 0.25 X X 0 0 0 false false false 228250 228250 9 9 11486 11486 239745 11495 232925 232925 700 700 886 805 81 234511 233730 781 0 17021 12247 10025 20033 411 411 5169 5169 2303 2303 29760 34994 0 0 X 29760 34994 29760 34994 29760 34994 5234 X false false X 386075 229724 112000 106000 228250 1062049 386075 229724 112000 106000 228250 1062049 1062049 1000 1000 1063049 123214 0.99910 0.99920 X PART II, LINE 10 MISCELLANEOUS INCOME 1,000 RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 5169 5169 true EUROPE (INCLUDING ICELAND & GREENLAND) PROGRAM SERVICES PROVIDED GRANTS FURTHER EXEMPT PURP 149645 BANK WIRE N/A CASH FURTHER EXEMPT PURP 83280 BANK WIRE N/A CASH false false false false false false SCHEDULE F, PAGE 1, PART I, LINE 3 EUROPE (INCLUDING ICELAND & GREENLAND) 0 0 SCHEDULE F, PAGE 5, PART V PART I, LINE 2: EXPLANATION: ALL OF THE ORGANIZATIONS THAT RECEIVE ASSISTANCE FROM EXCELSIS REPORT BACK TO EXCELSIS ON THE USE OF GRANT FUNDS/ASSISTANCE. THEY RECEIVE AN UPDATE ON PROGRAM ACTIVITIES. FORM 990, PAGE 2, PART III, LINE 4D OTHER PROGRAM SERVICES INCLUDE RESEARCH ON LEADERSHIP AND CULTURE IN LINE WITH EXCELSIS' EXEMPT PURPOSE AND OTHER VARIOUS SUPPORT. FORM 990, PAGE 6, PART VI, LINE 11B A DRAFT COPY OF THE EXCELSIS FORM 990 WILL BE DISTRIBUTED TO ALL BOARD MEMBERS FOR REVIEW AND COMMENT BEFORE IT IS SUBMITTED TO THE IRS. FORM 990, PAGE 6, PART VI, LINE 12C EACH DIRECTOR, OFFICER, OR MANAGEMENT EMPLOYEE SHALL FULLY AND PROMPTLY DISCLOSE ANY CONFLICTS OF INTEREST TO THE PRESIDENT OR BOARD CHAIR, WHO SHALL INVESTIGATE THE FACTS AND REPORT TO THE BOARD AS A MATTER OF RECORD. THE BOARD WILL THEN DETERMINE WHETHER A CONFLICT EXISTS AND WHETHER IT IS MATERIAL. ANY BOARD MEMBER HAVING A POSSIBLE CONFLICT OF INTEREST ON ANY MATTER SHALL NOT VOTE OR USE HIS OR HER PERSONAL INFLUENCE ON THE MATTER AND SHALL BE RESCUSED FROM FINAL DISCUSSION AND VOTING. FORM 990, PAGE 6, PART VI, LINE 15A THE BOARD DETERMINES COMPENSATION FOR CEO. FORM 990, PAGE 6, PART VI, LINE 15B MANAGEMENT DETERMINES COMPENSATION FOR KEY EMPLOYEES. FORM 990, PAGE 6, PART VI, LINE 19 EXCELSIS CENTER, INC. MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST.