2024-07-18T12:31:50-04:00 2023-09-30 Pamela Wyatt CPA 361 Phantom Road Westcliffe CO 81252 990 2022-10-01 841210119 XL Ministries Inc XLMI PO Box 1173 Roanoke TX 76262 Rocky Wyatt President 8179919474 2024-01-10 true Rocky Wyatt XXX-XX-XXXX Pamela Wyatt P00087289 7193298103 2024-07-18 X 0 11 AAL2 IAL1 2022 2023-04-26 12:10:37Z Rocky Wyatt 361 Phantom Road Westcliffe CO 81252 579634 false X xlministries.org X 1992 CO Providing education and Biblical training to individuals and groups in order to develop Christian pastors, missionaries, youth leaders and other Christian leaders, so they can effectively develop their leadership skills to minister Gods Word. 7 4 7 34 0 0 280497 578063 0 503 1568 4 3 281004 579634 83333 60234 0 170554 339673 0 29810 127589 216941 381476 616848 -100472 -37214 215415 184904 3316 10019 212099 174885 Providing education and Biblical training to individuals and groups in order to develop Christian pastors, missionaries, youth leaders and other Christian leaders, so they can effectively develop their leadership skills to minister Gods Word. false false 135085 Create and provide publications and resources to assist churches and individuals for the development of leadership skills to minister Gods word. Created 4 new resources in English, including a leadership resource for women, 2 for elders and 1 booklet about training missionaries. In addition, 4 resources were translated into Spanish during the year.Hard copies of resources were provided to numerous churches and 745 individuals. A total of 2748 hard copies of resources were provided, as well as numerous downloads of electronic copies. 132022 60234 Provide resources to and support for interns training in U.S. churches. 25 interns in various churches were supported through scholarships, training, provision of resources and ordination exams. 122643 Equipping churches to provide Biblical training for pastors and other leaders in the context of the local church. Over 100 churches were supported through intern training, conferences and interacting with pastors and church boards about training in the context of the church. 27 of those churches were approved to actively train interns during the year and many others used training materials for elders, missionaries and other church leaders. 68930 Assist churches in training missionaries for international work. XL also provides training resources and instruction for international churches.Sponsored a booth at a TMAI conference (an international training organization for pastors) and a Radius International conference (a missions organization).Translated resources into Spanish and began working with ministries in several countries to translate resources into other languages. 68930 458680 true true false false false false false false false false true false false false false true true 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 false false true 4 0 true 7 true false false false false true false true true false false false false false false X 7 4 false false false false false false false true true false false true true true true false false true true false X Barb Kemp 8172296161 612 Meadow Lane Roanoke TX 76262 Brian Murphy Executive Director Board Mem 50.00 0.00 X X 32187 0 75867 Rocky Wyatt President 50.00 0.00 X X 45500 0 25000 Jonathan Anderson Secretary 3.00 0.00 X 0 0 0 Justin Turner Director 2.00 0.00 X 0 0 0 Eric Ellis Director 3.00 0.00 X 0 0 0 Bryan Chandler Treasurer 5.00 0.00 X X 0 0 0 Chris Riser Vice President 2.00 0.00 X X 0 0 0 77687 0 100867 0 false false false 578063 578063 1568 1568 3 3 579634 1571 0 0 1067 1067 59167 59167 122498 84316 25166 13016 103753 52487 50929 337 104713 70328 22546 11839 8709 4510 4152 47 6062 6062 2000 1200 680 120 6150 4811 1339 15242 728 12534 1980 33470 30131 2725 614 43118 39272 3328 518 15440 15440 3520 3520 Publications 75166 75166 Intern Resources and Support 11476 11476 Supplies-Equipping Churches 4602 4602 695 459 236 616848 458680 128358 29810 170055 139743 37772 37935 11861 5095 7588 6766 460 215415 184904 3316 10019 3316 10019 X 208507 170447 3592 4438 212099 174885 215415 184904 -37214 0 X false true X false X 16504 179081 209739 280497 578063 1263884 16504 179081 209739 280497 578063 1263884 596649 667235 89 12 26 503 1568 2198 4 836 840 1266922 0.52670 0.53610 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 11861 5095 6766 6766 Due From Employees 460 460 X 579634 579634 579634 619903 3055 3055 616848 616848 Other expenses not included on Form 990 (Part XII, line 2d) An accrued expense reported on the audited financial statements is not included on Form 990, which is prepared on the cash basis. Footnote for uncertain tax position under FIN 48 (Part X) Income tax status: XL is a nonprofit that is exempt from federal income taxes under Section 501(c)(3) of the Internal Revenue Code as other than a private foundation, except on net income derived from unrelated business activities.For the year ended September 30, 2023, XL has not conducted unrelated business activities that are material to the financial statements taken as a whole. Accordingly, no provision for income taxes is included in the financial statements. XL believes that it has appropriate support for any tax positions taken, and as such, does not have any uncertain tax positions that are material to the financial statements. Tax returns of XL are open to examination by the relavant taxing authorities for a period of three year from the date the returns are filed. true Scholarships for interns to help supplement living expenses 8 59167 Scholarship for interns to purchase pastoral resources 1 1067 Monitoring procedures (Part I, line 2) XL regularly monitors the interns to ensure they are meeting stringent guidelines. All of their assignments are reviewed by a contractor paid by XL. An XL employee meets frequently with both the pastor overseeing the intern and the intern himself to ensure the intern is meeting XLs guidelines. Form 990 governing body review Part VI line 11 The boards president, secretary and treasurer review the 990 on behalf of the governing board before it is filed. It is also uploaded for all board members to access before it is filed. After the 990 has been reviewed and all questions have been answered, the 990 is filed. Conflict of interest policy compliance Part VI line 12c The organizations conflict of interest statement requires that officers, directors and employees disclose any interest that could cause conflict upon election to the Board or hiring. In addition, the board memebers are required to complete the Conflict of Interest Statement. Should a real or apparent conflict or duality of interest occur or be discovered, the board members are required to report it to the entire board. The statement is reviewed and signed annually by the board members and employees. CEO executive director top management comp Part VI line 15a Initially various surveys regarding compensation of directors of small nonprofits were reviewed. In addition, local area ministry positions were considered. The board then determined a reasonable salary (after excusing the Executive Director). The President and Treasurer review the Directors salary annually and bring it to the board for approval. An annual salary adjustment was determined based on Social Securitys cost of living adjustment per online resources. Other officer or key employee compensation Part VI line 15b Initially various surveys regarding compensation of directors of small nonprofits were reviewed. The board then determined a reasonable salary (after excusing the Officer). The Executive Director and Treasurer review the Officers salary annually and bring it to the board for approval. An annual salary adjustment was determined based on Social Securitys cost of living adjustment per online resources. Governing documents etc available to public Part VI line 19 The doctrinal statement of the organization is available on the organizations website. All other governing documents are available to the public upon request. General explanation attachment Form 990, Part VI, Section A, Question 1bOnly four board members are independent, as one board member was paid as an employee during the fiscal year. He was not paid in the calendar year wages which are included on Part VII, Section A, but was paid during the fiscal year.