2024-11-15T18:29:41-06:00 2023-12-31 362886485 DUGAN & LOPATKA CPA'S PC 4320 WINFIELD ROAD SUITE 450 WARRENVILLE IL 605554036 990 2023-01-01 431806114 PASTORAL LEADERSHIP INSTITUTE PAST 6303153807 PO BOX 972 WHEATON IL 60187 JOCK FICKEN EXECUTIVE CO-LEADER 6303153807 2024-11-15 1 0 RON MARKLUND P01985511 6306654440 2024-11-14 2023 2024-10-15 13:58:12Z JOCK FICKEN PO BOX 972 WHEATON IL 60187 2019119 0 X WWW.PLILEADERSHIP.ORG X 1998 MO TO PROVIDE ADVANCED LEADERSHIP TRAINING FOR PASTORS 8 8 16 20 0 0 2852741 1475205 532360 444874 2670 9931 0 69260 3387771 1999270 386483 98928 0 0 1008164 1134602 0 0 316383 1246556 1524958 2641203 2758488 746568 -759218 3423850 2662254 259247 202834 3164603 2459420 INTENTIONALLY DEVELOPING AND RELEASING PASTORAL LEADERS TO MULTIPLY MISSIONAL LEADERSHIP FOR THE PURPOSE OF CONNECTING PEOPLE TO JESUS. 0 0 2241734 98928 514134 TRAINING AND INVESTING IN MULTIPLYING MISSIONAL LEADERS, PLI INVESTS IN LEADERS TO HAVE WIDER INFLUENCE FOR THE SAKE OF THE GOSPEL IN THEIR COMMUNITIES AND EFFECTIVE LEADERSHIP IN THEIR MINISTRIES. PLI TRAINING HAPPENS AT THE INTERSECTION OF LEADERSHIP, DISCIPLESHIP, AND MISSION. LEADERS ARE TRANSFORMED AND EQUIPPED TO LEAD CHANGE AND TO GROW AND MULTIPLY MORE MISSIONAL LEADERS. 2241734 1 1 0 0 0 0 0 0 0 0 1 0 0 0 1 1 1 0 0 0 1 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 1 0 1 0 0 0 0 0 0 0 0 1 61 0 16 1 0 0 0 0 0 1 1 0 0 0 0 0 0 X 8 8 1 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 WI MD MN MI NH SC MS VA TN UT WV GA NV X CEDARSTONE PARTNERS INC 6305805750 209 EAST LIBERTY DRIVE WHEATON IL 60187 LYNN THOMSEN CHAIRPERSON 1.00 X X 0 0 0 REBEKA COOK VICE CHAIRPERSON 1.00 X X 0 0 0 REV AARON ROSENAU SECRETARY 1.00 X X 0 0 0 JOHN MCGINTY FINANCE CHAIR 1.00 X X 0 0 0 REV DR YARED HALCHE DIRECTOR 1.00 X 0 0 0 REV PAUL FRANK DIRECTOR 1.00 X 0 0 0 REV MIKE GIBSON DIRECTOR 1.00 X 0 0 0 MICHELLE THOMPSON DIRECTOR 1.00 X 0 0 0 REV DR JOCK FICKEN CO-EXECUTIVE DIRECTOR 40.00 X 37791 0 70241 GAIL FICKEN CO-EXECUTIVE DIRECTOR 40.00 X 31579 0 3750 RIKA BECKLEY DIRECTOR OF DONOR ENGAGEMENT 40.00 X 103949 0 12458 173319 0 86449 1 0 0 0 0 1475205 90660 1475205 CONFERENCE/TRAINING FE 900099 444874 444874 444874 10670 10670 19110 19849 -739 -739 -739 1350 0 1350 1350 MISCELLANEOUS 900099 67910 67910 67910 1999270 514134 0 9931 X 98928 98928 143361 94317 18753 30291 89054 58588 11649 18817 715285 470585 93564 151136 66697 43880 8724 14093 88014 57904 11513 18597 32191 21178 4211 6802 15900 14808 239 853 3757 3757 317391 295599 4774 17018 49691 41054 578 8059 38519 26898 8878 2743 59151 54546 4605 83274 83164 110 342064 280480 25090 36494 592933 578927 2526 11480 183 183 6632 6556 76 MISCELLANEOUS 15463 14322 1141 2758488 2241734 200371 316383 1092902 862565 16860 16912 1617715 1246546 86539 32743 88673 41594 40521 0 1073 447819 494054 66323 1342 7019 7019 3423850 2662254 28456 53408 155652 148084 75139 1342 259247 202834 X 994197 824942 2170406 1634478 3164603 2459420 3423850 2662254 -759218 54035 0 X X 0 1 X 1 0 X 2710080 1713350 1264687 2852741 1475205 10016063 2710080 1713350 1264687 2852741 1475205 10016063 3099093 6916970 1737 2601 2809 3067 10670 20884 67910 67910 10104857 3022780 0.68450 0.81740 X SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME: MISCELLANEOUS - 2023 AMOUNT: $ 67,910. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 41594 40521 1073 1073 RIGHT OF USE ASSET - OPERATING LEASE 1342 1342 X 1960908 54035 10288 64323 1896585 3757 98928 102685 1999270 2666091 10288 10288 2655803 3757 98928 102685 2758488 PART X, LINE 2: PLI HAS BEEN DETERMINED BY THE INTERNAL REVENUE SERVICE TO BE EXEMPT FROM INCOME TAX UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE. ACCORDINGLY, NO PROVISION FOR INCOME TAX HAS BEEN ESTABLISHED. PLI FILES INCOME TAX RETURNS IN THE U.S. FEDERAL JURISDICTION AND IN VARIOUS STATES. WITH FEW EXCEPTIONS, PLI IS NO LONGER SUBJECT TO U.S. FEDERAL, STATE AND LOCAL, OR NON-U.S. INCOME TAX EXAMINATIONS BY TAX AUTHORITIES FOR YEARS BEFORE 2020. PLI DOES NOT EXPECT A MATERIAL NET CHANGE IN UNRECOGNIZED TAX BENEFITS IN THE NEXT TWELVE MONTHS. PART XI, LINE 4B - OTHER ADJUSTMENTS: GRANT EXPENSE 98,928. PART XII, LINE 4B - OTHER ADJUSTMENTS: GRANT EXPENSE 98,928. EAST ASIA AND THE PACIFIC 0 0 PROGRAM SERVICES SPREADING THE GOSPEL 30605 SOUTH AMERICA 0 0 PROGRAM SERVICES SPREADING THE GOSPEL 51033 RUSSIA AND NEIGHBORING STATES 0 0 PROGRAM SERVICES SPREADING THE GOSPEL 25532 SUB-SAHARAN AFRICA 0 0 PROGRAM SERVICES SPREADING THE GOSPEL 389454 NORTH AMERICA 0 0 PROGRAM SERVICES SPREADING THE GOSPEL 986 EAST ASIA AND THE PACIFIC 0 0 TRAVEL SPREADING THE GOSPEL 2739 SOUTH AMERICA 0 0 TRAVEL SPREADING THE GOSPEL 4714 SUB-SAHARAN AFRICA 0 0 TRAVEL SPREADING THE GOSPEL 34281 RUSSIA AND NEIGHBORING STATES 0 0 TRAVEL SPREADING THE GOSPEL 1807 0 0 0 0 0 0 539344 1807 541151 0 0 0 0 0 0 1 SCHOLARSHIPS 110 98928 FAIR MARKET VALUE TRAINING FEE ASSISTANCE PART I, LINE 2: MONITORED BY ATTENDANCE AND PARTICIPATION IN PROGRAMS DAVID FICKEN SON OF JOCK FICKEN AND GAIL FICKEN, EXECUTIVE CO-LEADERS 89054 COMPENSATION AND BENEFITS 0 X 4 90660 FMV 0 0 0 PART I, COLUMN (B): NUMBER OF CONTRIBUTIONS. FORM 990, PART VI, SECTION A, LINE 2 REV DR JOCK FICKEN AND GAIL FICKEN, EXECUTIVE CO-LEADERS, ARE HUSBAND AND WIFE FORM 990, PART VI, SECTION B, LINE 11B THE FORM 990 IS PREPARED BY AN OUTSIDE ACCOUNTING FIRM. AFTER THE RETURN IS PREPARED, IT IS PROVIDED TO THE ORGANIZATION FOR REVIEW BY MANAGEMENT. AFTER MANAGEMENT'S REVIEW, THE RETURN IS FINALIZED. THE RETURN IS REVIEWED AND SIGNED BY THE PRESIDENT BEFORE FILING WITH THE INTERNAL REVENUE SERVICE. THE FINAL FORM 990 IS ALSO PROVIDED TO THE BOARD OF DIRECTORS FOR THEIR REVIEW PRIOR TO FILING WITH THE INTERNAL REVENUE SERVICE. FORM 990, PART VI, SECTION B, LINE 12C THE BOARD PERFORMS AN ANNUAL REVIEW TO DETERMINE IF THERE IS A CONFLICT OF INTEREST. ONCE A CONFLICT IS IDENTIFIED THEN THE POLICY REQUIRES THE PERSON WITH THE CONFLICT TO RECUSE THEMSELVES FROM THE TRANSACTION IN QUESTION. FORM 990, PART VI, SECTION B, LINE 15 THE ORGANIZATION CONSIDERS OUTSIDE SALARY SURVEYS TO SET COMPENSATION WHEN EMPLOYEES ARE HIRED. THE EXECUTIVE LEADERS' SALARY IS DETERMINED AND APPROVED BY THE INDEPENDENT MEMBERS OF THE BOARD OF DIRECTORS ANNUALLY AFTER REVIEW AND COMPARISON WITH A SURVEY OF SALARIES. ALL DECISIONS ARE DOCUMENTED IN WRITING. FORM 990, PART VI, SECTION C, LINE 19 THE GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND AUDITED FINANCIAL STATEMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST TO THE ORGANIZATION'S OFFICE. FORM 990, PART IX, LINE 11G LEARNING COMMUNITIES CONSULTANTS: PROGRAM SERVICE EXPENSES 103,969. MANAGEMENT AND GENERAL EXPENSES 1,680. FUNDRAISING EXPENSES 5,986. TOTAL EXPENSES 111,635. TEMPORARY GENERAL SERVICES: PROGRAM SERVICE EXPENSES 4,887. MANAGEMENT AND GENERAL EXPENSES 79. FUNDRAISING EXPENSES 281. TOTAL EXPENSES 5,247. PAYROLL FEES: PROGRAM SERVICE EXPENSES 47,172. MANAGEMENT AND GENERAL EXPENSES 762. FUNDRAISING EXPENSES 2,716. TOTAL EXPENSES 50,650. OTHER: PROGRAM SERVICE EXPENSES 139,571. MANAGEMENT AND GENERAL EXPENSES 2,253. FUNDRAISING EXPENSES 8,035. TOTAL EXPENSES 149,859. FORM 990, PART XII, LINE 2C: THE ORGANIZATION'S AUDIT COMMITTEE HAS MADE NO CHANGES FROM THE PRIOR YEAR IN EITHER ITS OVERSIGHT PROCESS OR SELECTION PROCESS.