2024-11-15T14:44:43-06:00 2023-12-31 390758449 WIPFLI LLP 1502 LONDON ROAD SUITE 200 DULUTH MN 55812 990PF 2023-01-01 272652577 THE SALVATION POEM FOUNDATION INC SALV 9525483494 1314 STANNARD DRIVE SPARTA WI 54656 BRENNAN MCPHERSON PRESIDENT 9525483494 2024-11-15 1 1 MICHAEL J PETERSON CPA P01833529 2187224705 2024-11-15 2023 2024-10-15 13:58:12Z X 15781039 X 2214494 10258 10258 10258 0 0 518 0 518 2225270 10258 10776 217386 10870 0 206516 813379 0 0 803540 120800 0 0 105140 67117 0 0 67117 40100 1800 0 36550 2442 0 0 2435 76332 0 0 76332 61703 0 0 200091 0 0 196213 32650 0 0 32650 133104 0 0 133104 210367 3503 0 203223 1975471 16173 0 1862820 274515 274515 2249986 16173 0 2137335 -24716 0 10776 9808351 437710 437710 821 1984 4600 4600 1121246 619239 202084 502007 502007 5158834 14836722 14836722 15172074 15781039 15781039 47215 321133 759400 1119163 806615 1440296 X 14365459 14340743 14365459 14340743 15172074 15781039 14365459 -24716 0 14340743 0 14340743 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 1 MN WI 1 1 0 0 0 1 N/A JENNIFER SCHINDLER 6083852671 1425 STATE ROAD 16 STE A LA CROSSE WI 54601 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 MATT A MCPHERSON 1314 STANNARD DRIVE SPARTA WI 54656 DIRECTOR 2.00 0 0 0 SHERRY MCPHERSON 1314 STANNARD DRIVE SPARTA WI 54656 DIRECTOR 2.00 0 0 0 BRENNAN MCPHERSON 1314 STANNARD DRIVE SPARTA WI 54656 PRESIDENT & DIRECTOR 40.00 190712 26674 0 STEPHEN MCPHERSON 1314 STANNARD DRIVE SPARTA WI 54656 VICE-PRESIDENT & DIRECTOR 2.00 0 0 0 JOSHUA ABBOTT 1314 STANNARD DRIVE SPARTA WI 54656 SECRETARY/TREASURER 5.00 0 0 0 KRAIG A KESTNER 1314 STANNARD DRIVE SPARTA WI 54656 PRESIDENT OF IOU, DIRECTOR OF TSPF 5.00 0 0 0 JOHN JUNIOR SCHAFER 1314 STANNARD DRIVE SPARTA WI 54656 CREATIVE PRODUCER 40.00 176764 12839 0 JEFFREY J OZANNE 1314 STANNARD DRIVE SPARTA WI 54656 PRAYZ NETWORK OPERAT 40.00 113185 3963 0 DARLA J OZANNE 1314 STANNARD DRIVE SPARTA WI 54656 PRAYZ NETWORK GENERA 40.00 86519 18744 0 CRAIG H CHAPMAN 1314 STANNARD DRIVE SPARTA WI 54656 PRODUCT MANAGER 40.00 78395 16396 0 AMY MILLS 1314 STANNARD DRIVE SPARTA WI 54656 PROJECT MANAGER 40.00 77448 324 0 0 NONE 0 THE SALVATION POEM FOUNDATION (TSPF) DEVELOPS UNIQUE INTELLECTUAL PROPERTY USED WORLDWIDE TO SHARE THE CENTRAL MESSAGE OF CHRISTIANITY WITH OTHERS, AND TO OFFER RELIGIOUS TRAINING. THIS INTELLECTUAL PROPERTY IS DISTRIBUTED THROUGH A VARIETY OF DELIVERY METHODS AND HOSTED ON A PLETHORA OF DIGITAL PLATFORMS, BOTH FOR FREE AND FOR PAY, IN ORDER TO REACH THE BROADEST NUMBER OF PEOPLE. OVER 500,000,000 WORLDWIDE PEOPLE HAVE BEEN EXPOSED TO THE SALVATION POEM FOUNDATION'S INTELLECTUAL PROPERTY THROUGH PRINTED LITERATURE, RADIO AND TV BROADCASTS, WEBSITES, SOCIAL MEDIA, SMARTPHONE APPS, AND MORE, IN ROUGHLY 90 LANGUAGES. THE SALVATION POEM SONG, CUSTOM SMARTPHONE APPS, DIVERSE VIDEO CONTENT, AND OTHER MATERIALS DEVELOPED BY TSPF HAVE BEEN WIDELY USED TO ASSIST CHRISTIAN MISSIONS WORK GLOBALLY. 1381987 THE PRAYZ NETWORK IS A 24 HOUR-A-DAY NON-PROFIT RADIO GROUP BROADCASTING OVER WTPN-103.9, WESTBY, WI, WEQS-89.3, SPARTA, WI, WGSL-104.9, LA CROSSE, WI, AND WWJC-101.5, AUGUSTA/EAU CLAIRE, WI, AND STREAMING ONLINE AT: HTTP://PRAYZNETWORK.COM. PROGRAMMING CONSISTS OF BIBLECENTERED TEACHING AND MUSIC. THE PURPOSE OF THE PRAYZ NETWORK IS TO OFFER A CONSISTENT MESSAGE OF HOPE AND ENCOURAGEMENT TO LISTENERS. PROGRAMS ADDRESS ISSUES INCLUDING FAMILY RELATIONSHIPS, PHYSICAL, MENTAL AND SPIRITUAL HEALTH, PERSONAL FINANCES, AND SHARING NEEDS IN THE COMMUNITY AND OPPORTUNITIES TO MEET THOSE NEEDS. 771521 0 0 5078987 0 5078987 0 0 5078987 76185 5002802 250140 X 2137335 0 2137335 2011-02-18 X 10776 193813 23076 7278 234943 9160 164741 19615 6186 199702 2137335 2820713 2536877 825741 8320666 0 0 0 0 0 2137335 2820713 2536877 825741 8320666 0 0 166760 129209 15384 4852 316205 0 0 0 0 MATT A MCPHERSON X CHOSEN PEOPLE MINISTRIES 241 E 51ST ST NEW YORK NY 10022 N/A PC MINISTRY DONATION 12000 CHRISTIAN HERITAGE BROADCASTING INC 402 E PIKE ST OSAKIS MN 56360 N/A PC MINISTRY DONATION 25000 CONVOY OF HOPE 330 S PATTERSON AVE SPRINGFIELD MO 65802 N/A PC MINISTRY DONATION 12000 CORPORATE CHAPLAINS OF AMERICA INC 1300 CORPORATE CHAPLAIN DRIVE WAKE FOREST NC 27587 N/A PC MINISTRY DONATION 12000 CROWDED HOUSE CHURCH 9062 RED OAK TRAIL WOODBURY MN 80936 N/A PC MINISTRY DONATION 152515 ONE HOPE 379 COBURG RD STE B EUGENE OR 97401 N/A PC MINISTRY DONATION 24000 REACHING A GENERATION USA 2474 WALNUT STREET PMB226 CARY NC 27518 N/A PC MINISTRY DONATION 25000 SAMARITAN'S PURSE PO BOX 3000 BOONE NC 28607 N/A PC MINISTRY DONATION 12000 274515 0 14 10258 OTHER INCOME 518 0 10776 0 10776 0 0 0 0 0 0 0 0 0 0 X X 1 MATT A MCPHERSON 1314 STANNARD DRIVE SPARTA WI 54656 2000000 X 2 JEFFREY AND DARLA OZANNE 21399 CTY HWY T NORWALK WI 54648 12050 X 3 CYRUS BECKWITH N20613 COUNTY RD D ETTRICK WI 54627 12000 X 4 JOHN AND REBEKAH SCHAFER 7208 KATE AVE SPARTA WI 54656 15908 X 5 TRUTH FOR LIFE PO BOX 398000 SOLOM OH 44139 5430 X 6 VPP GROUP LLC 19081 WISCONSIN 71 NORWALK WI 54648 5000 X 7 JANSKY CONSTRUCTION 5712 BASSWOOD RD SPARTA WI 54656 5000 X ACCOUNTING FEES 40100 1800 0 36550 LEGAL FEES 67117 0 0 67117 LICENSES 499662 460840 460840 INTELLECTUAL PROPERTY - NET OF AMORTIZATION 3907535 13277804 13277804 RIGHT OF USE ASSET - OPERATING LEASES 751637 1098078 1098078 ADVERTISING 7246 0 0 6810 DUES AND SUBSCRIPTIONS 30704 0 0 29911 INFORMATION TECHNOLOGY 3125 0 0 3125 INSURANCE 17713 0 0 17423 LICENSE AND PERMITS 10409 0 0 10351 OTHER 16334 3503 0 12488 POSTAGE AND SHIPPING 4272 0 0 3139 SUPPLIES 8610 0 0 8022 AFFILIATE AGREEMENT PAYMENTS 111954 0 0 111954 OTHER INCOME 518 518 RADIO PRODUCTION SERVICE 2442 0 0 2435 PAYROLL TAXES 76332 0 0 76332