2024-07-09T12:04:06-04:00 2023-12-31 264102922 ROBERT P SAUNDERS CPA PO BOX 85 WING AL 364830085 990 2023-01-01 113834723 JOHN ED MATHISON LEADERSHIP MINISTRIES JOHN 3342702149 4135 CARMICHAEL ROAD SUITE 3000 MONTGOMERY AL 36106 MR KEN LOVE CH AUDIT COM 3342702149 2024-06-22 true KEN LOVE XXX-XX-XXXX true ROBERT P SAUNDERS CPA P00144819 3345046023 2024-06-26 X 2023 2023-04-26 12:10:37Z DR JOHN ED MATHISON 6472 WYNWOOD PL MONTGOMERY AL 36117 422438 false X JOHNEDMATHISON.ORG X 2008 AL TO ENGAGE IN CHRISTIAN LEADERSHIP TRAINING ACTIVITIES INCLUDING, BUT NOT LIMITED TO, LARGE DIGITAL MINISTRY, SPEAKING ENGAGEMENTS, ORGANIZING AND CONDUCTING SEMINARS, CONFERENCES AND TRAINING CLASSES AND REPRESENTING THE CORPORATION IN WORKING WITH DENOMINATIONAL AND PARACHURCH MINISTRIES. 9 8 2 9 0 351940 351940 0 4468 58772 12315 11726 368723 422438 0 0 212239 235595 0 0 152936 131970 365175 367565 3548 54873 1144888 1204230 0 1144888 1204230 X TO ENGAGE IN CHRISTIAN LEADERSHIP TRAINING ACTIVITIES INCLUDING, BUT NOT LIMITED TO, LARGE DIGITAL MINISTRY, SPEAKING ENGAGEMENTS, ORGANIZING AND CONDUCTING SEMINARS, CONFERENCES AND TRAINING CLASSES AND REPRESENTING THE CORPORATION IN WORKING WITH DENOMINATIONAL AND PARACHURCH MINISTRIES. false false 178770 2021 SUMMARY STATEMENT FOR JOHN ED MATHISON - FORM 990 (4A) DURING 2023, DR. JOHN ED MATHISON CONTINUED TO PREACH AND LEAD SEMINARS IN SEVERAL STATES. BECAUSE OF THE RESTRICTED TRAVEL, THE MINISTRY MADE A BIG TURN TOWARDS MORE SOCIAL MEDIA PRESENTATIONS. HE STARTED DOING A "GOOD NEWS" VIDEO EVERY MORNING AT 10:00 AM WHICH IS READ BY AN AVERAGE OF ABOUT 500 PEOPLE A DAY. THE MINISTRY FELT THAT MOST FOLKS NEEDED TO HEAR SOME GOOD NEWS. HE CONTINUED DOING THE DAILY RADIO PROGRAMS WHICH ARE CARRIED ON MULTIPLE RADIO STATIONS AND POSTED ON FACEBOOK AND INSTAGRAM. HE CONTINUED WRITING A BLOG EACH WEEK FOR MULTIPLE NEWSPAPERS AND SEVERAL THOUSAND SUBSCRIBERS. THE SCOPE OF HIS MINISTRY HAS GROWN FROM 1 MILLION TO 3 MILLION PEOPLE REACHED THROUGH OUR DIGITAL PLATFORM. HE ALSO CONTINUED RECORDING A WEEKLY "GOT A MINUTE VIDEO" WHICH IS VIEWED BY 16,000 PLUS PEOPLE A WEEK. JOHN ED WROTE A BOOK "WHY AM I HERE" OFFERING 54 LESSONS OF GOD'S PURPOSE. HE ALSO SPOKE AT A COUPLE OF COACHES CONFERENCES AND PREACHED BY ZOOM FOR SEVERAL CHURCHES. HE ALSO COMBINED WITH A LEADERSHIP TEAM OF PASTORS FROM OUT OF STATE IN PRESENTING ZOOM LESSONS ON HELPING THE CHURCH NAVIGATE THE TURBULENT TIMES. HE CONDUCTED SEVERAL SEMINARS AND A FEW WEDDINGS. HE ALSO CONTINUED TO COACH SEVERAL YOUNG PASTORS. 163861 163861 342631 true false false false false false false false false false true false false false false false false false false false false false false false false false false false false true false false false false false false false false false false false false false false false false false true 1 0 true 2 true false false false false false false false false X 9 8 false false false false false false false true true false false false false false false true false false X X KAREN SOUTH 3342702149 4135 CARMICHAEL ROAD STE 3000 MONTGOMERY AL 36106 DR JOHN ED MATHISON EXEC DIRECTO 40.00 X X 154941 0 46800 MS LUCINDA CANNON TREASURER X X 0 0 0 MR CRAIG COBLENTZ DIRECTOR X 0 0 0 DR STEPHEN DAVIDSON DIRECTOR X 0 0 0 MR MIKE HENIG CHAIRMAN X X 0 0 0 MR MIKE HUDSON VICE PRES X X 0 0 0 MR WILBUR HUFHAM DIRECTOR X 0 0 0 DR GAETON LORINO VICE PRES X X 0 0 0 MR KEN LOVE CH AUDIT COM X X 0 0 0 LINDA POOLE SECRETARY X X 0 0 0 154941 46800 1 false true false 351940 351940 58772 58772 BOOKS REIMBURSEMENTS 7977 7977 MISCELLANEOUS REIMBURSEMENTS 2185 2185 ARMOR OF GOD 1564 1564 11726 422438 70498 154941 154941 23069 23069 55720 55720 1865 1865 1757 1757 18107 18107 16927 16927 577 577 1130 1130 2134 2134 5740 5740 11770 11770 WEBSITE MANAGEMENT 50196 50196 PROFESSIONAL SERVICES 12191 12191 TELEPHONE EXPENSE 7088 7088 MISCELLANEOUS 2439 2439 1914 1914 367565 342631 24934 0 175144 323013 928362 854204 102111 75098 41382 27013 1144888 1204230 0 0 X 1144888 1204230 1144888 1204230 1144888 1204230 X 54873 13098 -8629 X true false true false X 232337 330627 306796 421484 351940 1643184 232337 330627 306796 421484 351940 1643184 67136 1576048 1643184 105151 0.95910 0.91440 X 102111 75098 27013 27013 X true true X X false false false false false false false false false DR JOHN ED MATHISON EXEC DIRECTOR 154941 46800 201741 FORM 990 - ORGANIZATION'S MISSION TO ENGAGE IN CHRISTIAN LEADERSHIP TRAINING ACTIVITIES INCLUDING, BUT NOT LIMITED TO, LARGE DIGITAL MINISTRY, SPEAKING ENGAGEMENTS, ORGANIZING AND CONDUCTING SEMINARS, CONFERENCES AND TRAINING CLASSES AND REPRESENTING THE CORPORATION IN WORKING WITH DENOMINATIONAL AND PARACHURCH MINISTRIES. FORM 990, PAGE 1, PART I, LINE 6 BOARD OF DIRECTORS FOR ORGANIZATION FORM 990, PAGE 2, PART III, LINE 4A 2021 SUMMARY STATEMENT FOR JOHN ED MATHISON - FORM 990 (4A) DURING 2023, DR. JOHN ED MATHISON CONTINUED TO PREACH AND LEAD SEMINARS IN SEVERAL STATES. BECAUSE OF THE RESTRICTED TRAVEL, THE MINISTRY MADE A BIG TURN TOWARDS MORE SOCIAL MEDIA PRESENTATIONS. HE STARTED DOING A "GOOD NEWS" VIDEO EVERY MORNING AT 10:00 AM WHICH IS READ BY AN AVERAGE OF ABOUT 500 PEOPLE A DAY. THE MINISTRY FELT THAT MOST FOLKS NEEDED TO HEAR SOME GOOD NEWS. HE CONTINUED DOING THE DAILY RADIO PROGRAMS WHICH ARE CARRIED ON MULTIPLE RADIO STATIONS AND POSTED ON FACEBOOK AND INSTAGRAM. HE CONTINUED WRITING A BLOG EACH WEEK FOR MULTIPLE NEWSPAPERS AND SEVERAL THOUSAND SUBSCRIBERS. THE SCOPE OF HIS MINISTRY HAS GROWN FROM 1 MILLION TO 3 MILLION PEOPLE REACHED THROUGH OUR DIGITAL PLATFORM. HE ALSO CONTINUED RECORDING A WEEKLY "GOT A MINUTE VIDEO" WHICH IS VIEWED BY 16,000 PLUS PEOPLE A WEEK. JOHN ED WROTE A BOOK "WHY AM I HERE" OFFERING 54 LESSONS OF GOD'S PURPOSE. HE ALSO SPOKE AT A COUPLE OF COACHES CONFERENCES AND PREACHED BY ZOOM FOR SEVERAL CHURCHES. HE ALSO COMBINED WITH A LEADERSHIP TEAM OF PASTORS FROM OUT OF STATE IN PRESENTING ZOOM LESSONS ON HELPING THE CHURCH NAVIGATE THE TURBULENT TIMES. HE CONDUCTED SEVERAL SEMINARS AND A FEW WEDDINGS. HE ALSO CONTINUED TO COACH SEVERAL YOUNG PASTORS. FORM 990, PAGE 6, PART VI, LINE 11B REVIEWED BY AUDIT COMMITTEE FORM 990, PAGE 6, PART VI, LINE 15A BOARD OF DIRECTORS COMMITTEE FORM 990, PAGE 6, PART VI, LINE 19 THIS ORGANIZATON IS A MEMBER OF THE "EVANGELICAL COUNCIL FOR FINANCIAL ACCOUNTABILITY" REPORTING AGENCY FOR CHARITABLE ORGANIZATION. THE ORGANIZATION IS REQUIRED TO REPORT ANNUAL COMPILED FINANCIAL STATEMENTS T0 "ECFA" IN ACCORDANCE WITH GAAP. FORM 990, PART XI, LINE 9 BOOK / TAX DEPRECIATION DIFFERENCE -8,629