2025-08-13T07:43:00-05:00 2024-12-31 362886485 DUGAN & LOPATKA CPA'S PC 4320 WINFIELD ROAD SUITE 450 WARRENVILLE IL 605554036 990 2024-01-01 320041715 THE TRANSFORMING CENTER TRAN 6305888133 400 W ROOSEVELT ROAD 100 WHEATON IL 60187 COLE GRIFFIN MANAGING DIRECTOR OF ADMINISTRATION 6305888133 2025-07-31 1 0 RON MARKLUND P01985511 6306654440 2025-07-31 2024 2025-03-06 01:10:19Z COLE GRIFFIN 400 W ROOSEVELT ROAD 100 WHEATON IL 60187 1678769 0 X WWW.TRANSFORMINGCENTER.ORG X 2002 IL THE TRANSFORMING CENTER CREATES SPACE FOR GOD TO STRENGTHEN THE SOULS OF LEADERS AND TRANSFORM COMMUNITIES BY PROVIDING RETREATS, RELATIONSHIPS, AND RESOURCES FOR THOSE WHO LONG TO KEEP SEEKING GOD IN THE CRUCIBLE OF LEADERSHIP. 6 5 9 40 0 0 970245 756419 686887 897231 10215 9386 9924 11167 1677271 1674203 133490 113024 0 0 637968 733034 0 0 163692 922549 722518 1694007 1568576 -16736 105627 685792 735913 343570 288064 342222 447849 X THE TRANSFORMING CENTER CREATES SPACE FOR GOD TO STRENGTHEN THE SOULS OF LEADERS AND TRANSFORM COMMUNITIES BY PROVIDING RETREATS, RELATIONSHIPS, AND RESOURCES FOR THOSE WHO LONG TO KEEP SEEKING GOD IN THE CRUCIBLE OF LEADERSHIP. 0 0 1047341 113024 903282 TRANSFORMING COMMUNITIES - 2 YEARS OF QUARTERLY, 3-DAY RETREATS FOR CHRISTIAN LEADERS TO PARTICIPATE IN. CURRENTLY HAVE 2 COMMUNITIES OF APPROX. 100 PEOPLE PARTICIPATING. WE DID NOT HAVE ANY STANDALONE RETREATS. TRANSFORMING RESOURCES - SELF-PUBLISHED MATERIALS AND OTHER PUBLISHED MATERIALS USED FOR SPIRITUAL GROWTH OR AS CURRICULUM IN THE PROGRAMS. STRENGTHEN THE SOUL OF YOUR LEADERSHIP PODCAST - SELF PRODUCED PODCAST TO PROVIDE TEACHING AND RESOURCES FOR CHRISTIAN LEADERS - THOUSANDS IMPACTED. 2023 FILM PROJECT - CREATING AND RECORDING OUR TRANSFORMING COMMUNITY EXPERIENCE (SEPARATE FROM THE TRANSFORMING COMMUNITIES CURRENTLY RUNNING)TO CAPTURE THE TEACHING AS A PART OF OUR SUCCESSION PLAN AND ADDITIONAL WAYS TO OFFER OUR PROGRAM. IT WAS COMPLETED APPROX JULY 2024. 1047341 1 1 0 0 0 0 0 0 0 0 1 0 0 0 1 1 1 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 1 16 0 9 1 0 0 0 0 0 0 0 0 0 0 0 0 X 6 5 0 0 0 0 0 0 0 1 1 0 0 0 1 1 1 1 1 1 0 0 FL GA IL CA VA NH SC MD HI MI MN TN WI X CEDARSTONE PARTNERS INC 6305805750 209 E LIBERTY DRIVE WHEATON IL 60187 RUTH HALEY BARTON CEO/PRESIDENT 3.00 X X 127521 0 12337 JIMMY LEE BOARD CHAIR 3.00 X X 0 0 0 BILLIE PETERSEN TREASURER 2.00 X X 0 0 0 TONY FRANK DIRECTOR 2.00 X 0 0 0 VICKI DEGNER DIRECTOR 2.00 X 0 0 0 BRANDON WOODWORTH DIRECTOR 1.00 X 0 0 0 COLE GRIFFIN SECRETARY 1.00 X 128080 0 8365 255601 0 20702 2 0 0 0 0 756419 80 756419 RETREAT FEES 611710 897231 897231 897231 9386 9386 5116 5116 10617 4566 6051 6051 1674203 903282 0 14502 X 113024 113024 276303 138152 69075 69076 110243 110243 266222 16650 219128 30444 7041 693 4798 1550 26385 13334 10298 2753 46840 19204 19204 8432 2892 1012 1880 85067 68054 8508 8505 28006 20133 6475 1398 68905 44788 24117 15045 10377 952 3716 4972 3978 497 497 41727 33382 4173 4172 12846 10276 1285 1285 274 219 27 28 RETREAT EXPENSES 342436 342436 MISCELLANEOUS 46120 36896 4612 4612 HONORARIUMS 43150 43150 DUES AND SUBSCRIPTIONS 22271 17817 2227 2227 8807 3523 4404 880 1568576 1047341 357543 163692 207115 315952 318494 297588 13350 11086 77003 77605 70587 70587 274 0 63956 28082 5600 5600 685792 735913 67427 20034 210657 239066 65486 28964 343570 288064 X 233633 383971 108589 63878 342222 447849 685792 735913 105627 0 X X 0 1 X 1 0 X 793919 815007 656934 970245 756419 3992524 581006 504605 773054 708321 907848 3474834 1374925 1319612 1429988 1678566 1664267 7467358 19374 92043 216347 120480 112675 560919 0 19374 92043 216347 120480 112675 560919 6906439 3852 3483 5125 16710 14502 43672 3852 3483 5125 16710 14502 43672 1980 118 30 2128 1380757 1323213 1435113 1695306 1678769 7513158 0.91920 0.93090 0.00580 0.00440 X SCHEDULE A, PART III, LINE 12, EXPLANATION OF OTHER INCOME: MISCELLANEOUS - 2020 AMOUNT: $ 1,980. 2021 AMOUNT: $ 118. 2023 AMOUNT: $ 30. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 8775 8775 0 61812 61812 0 0 OPERATING LEASE 28964 28964 X 1612957 0 1612957 61246 61246 1674203 1507330 0 1507330 61246 61246 1568576 PART X, LINE 2: THE ORGANIZATION 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. THE ORGANIZATION FILES INFORMATIONAL RETURNS IN THE U.S. FEDERAL JURISDICTION AND ILLINOIS. WITH FEW EXCEPTIONS, THE ORGANIZATION IS NO LONGER SUBJECT TO U.S. FEDERAL, STATE AND LOCAL, OR NON-U.S. INCOME TAX EXAMINATIONS BY TAX AUTHORITIES FOR FISCAL YEARS BEFORE 2021. THE ORGANIZATION DOES NOT EXPECT A MATERIAL NET CHANGE IN UNRECOGNIZED TAX BENEFITS IN THE NEXT TWELVE MONTHS. PART XI, LINE 4B - OTHER ADJUSTMENTS: FEE REDUCTION 61,246. PART XII, LINE 4B - OTHER ADJUSTMENTS: FEE REDUCTION 61,246. 1 SCHOLARSHIP FOR RETREAT FEES 44 113024 FAIR MARKET VALUE SCHOLARSHIPS PART I, LINE 2: SCHOLARSHIPS ARE A REDUCTION OF OUR RETREAT FEES FOR QUALIFIED RECIPIENTS, THEREFORE, IT IS MONITORED INTERNALLY. CHARITY BARTON MCCLURE DAUGHTER OF CEO, RUTH BARTON 97008 COMPENSATION 0 HALEY PAGE DAUGHTER OF CEO, RUTH BARTON 13234 COMPENSATION 0 FORM 990, PART VI, SECTION B, LINE 11B THE COMPLETE FORM 990 IS REVIEWED BY THE TREASURER AND DIRECTOR OF OPERATIONS, WITH FINAL APPROVAL BY THE TREASURER AND EITHER THE CEO, EXECUTIVE DIRECTOR, FINANCE COMMITTEE OR BOARD CHAIRMAN. FORM 990, PART VI, SECTION B, LINE 12C ANY ISSUE THAT COULD HAVE THE MERE APPEARANCE OF A CONFLICT WOULD BE IDENTIFIED TO THE BOARD FOR ACTION, AND APPROVAL BY A MAJORITY OF THE DISINTERESTED DIRECTORS. FORM 990, PART VI, SECTION B, LINE 15A THE DIRECTORS HAVE INDEPENDENT EXPERTISE AND FAMILIARITY WITH MARKET RATES FOR SERVICES PERFORMED SIMILAR IN SCOPE AND RESPONSIBILITY, AND REVIEW COMPENSATION ANNUALLY. FORM 990, PART VI, SECTION C, LINE 19 ALL ORGANIZATIONAL DOCUMENTS ARE AVAILABLE UPON REQUEST. FORM 990, PART IX, LINE 11G PAYROLL PROCESSING FEES: PROGRAM SERVICE EXPENSES 690. MANAGEMENT AND GENERAL EXPENSES 776. FUNDRAISING EXPENSES 259. TOTAL EXPENSES 1,725. CONSULTANTS: PROGRAM SERVICE EXPENSES 4,559. MANAGEMENT AND GENERAL EXPENSES 5,699. FUNDRAISING EXPENSES 1,139. TOTAL EXPENSES 11,397. PROFESSIONAL PRODUCTION SERVICES: PROGRAM SERVICE EXPENSES 14,884. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 14,884. FORM 990, PART IX, LINE 24E CATERING: PROGRAM SERVICE EXPENSES 3,523. MANAGEMENT AND GENERAL EXPENSES 4,404. FUNDRAISING EXPENSES 880. TOTAL EXPENSES 8,807. FORM 990, PART XII, LINE 2C: THE PROCESS HAS NOT CHANGED FROM PREVIOUS YEARS