2026-08-21T14:07:19-05:00 2025-12-31 390747409 REILLY PENNER & BENTON LLP 1233 NORTH MAYFAIR RD SUITE 302 MILWAUKEE WI 532263255 990 2025-01-01 311739040 TIME OF GRACE MINISTRY TIME 4145628463 135 S 84TH STREET 220 MILWAUKEE WI 53214 MATTHEW TROTTER PRESIDENT 4145628463 2026-08-20 1 CARRIE GINDT P00997435 4142717800 2026-08-19 2025 2025-03-06 01:10:19Z MATTHEW TROTTER 135 S 84TH STREET 220 MILWAUKEE WI 53214 5871487 0 X WWW.TIMEOFGRACE.ORG X 2000 WI TIME OF GRACE EXISTS TO POINT PEOPLE TO WHAT MATTERS MOST: JESUS. 12 11 26 9 0 0 5324555 5433719 83978 74881 33922 25241 106080 90689 5548535 5624530 0 0 0 0 1757960 1930820 0 0 879944 3509978 3798547 5267938 5729367 280597 -104837 3056570 2893487 1045140 958090 2011430 1935397 TIME OF GRACE EXISTS TO POINT PEOPLE TO WHAT MATTERS MOST: JESUS. 0 0 4034199 163454 TIME OF GRACE EXISTS TO POINT PEOPLE TO WHAT MATTERS MOST: JESUS. USING A VARIETY OF MEDIA (TELEVISION, RADIO, PODCASTS, PRINT PUBLICATIONS, AND DIGITAL), TIME OF GRACE TEACHES TOUGH TOPICS IN AN APPROACHABLE AND RELATABLE WAY, ACCESSIBLE IN MULTIPLE LANGUAGES, MAKING THE BIBLE CLEAR AND UNDERSTANDABLE FOR THOSE WHO NEED ENCOURAGEMENT IN THEIR WALKS OF FAITH AND FOR THOSE WHO DON'T YET KNOW JESUS AT ALL. 4034199 1 1 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 1 0 0 0 0 1 0 0 0 1 43 0 1 26 1 0 0 0 0 0 0 0 0 0 0 0 0 X 12 11 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 WI X X THERESA FREY 4145628463 135 S 84TH STREET MILWAUKEE WI 53214 MATTHEW TROTTER CEO/PRESIDENT 40.00 X X 165000 0 25554 JUSTIN BECK CHAIRMAN 1.00 X X 0 0 0 JON SIEVERT VICE PRESIDENT 1.00 X X 0 0 0 JENN NOBUI SECRETARY 1.00 X X 0 0 0 ED CAROW TREASURER 1.00 X X 0 0 0 MARY BURKE-BAKER DIRECTOR 1.00 X 0 0 0 OMAR BRAVO DIRECTOR 1.00 X 0 0 0 WENDY GREENFIELD DIRECTOR 1.00 X 0 0 0 ROBIN LEHNINGER DIRECTOR 1.00 X 0 0 0 NATE PAUL DIRECTOR 1.00 X 0 0 0 DAVE SCHOENECK DIRECTOR 1.00 X 0 0 0 FRANK WALTER DIRECTOR 1.00 X 0 0 0 BRUCE BECKER EXECUTIVE VP 40.00 X 119933 0 24379 CLAYTON GROW DIRECTOR OF DIGITAL 40.00 X 125940 0 0 NHIA YANG EMPLOYEE 40.00 X 114508 0 35519 DAVID BURLETON CHIEF ADVANCEMENT OFFICER 40.00 X 120000 0 6000 645381 0 91452 5 0 1 0 NEXTAFTER LLC 5810 TENNYSON PARKWAY STE 102 PLANO TX 75024 CONSULTING 224034 1 5433719 157220 5433719 REGISTRATION 611600 74881 74881 74881 15975 15975 170901 161635 9266 9266 9266 173895 85322 88573 88573 MISCELLANEOUS REVENUE 900099 2116 2116 2116 5624530 163454 0 27357 X 190554 95704 45133 49717 1403688 714105 316101 373482 58811 27212 15533 16066 161025 73952 53941 33132 116742 59270 26574 30898 24653 19420 5233 16450 16450 1784 1784 613015 326584 22972 263459 865389 862276 1727 1386 517772 384849 132068 855 212963 197569 14864 530 70594 70594 135758 29758 14330 91670 33888 12538 17724 3626 24665 19253 5412 25516 14870 10646 NATIONAL DISTRIBUTION 680671 680671 MEDIA PRODUCTION 342840 340365 2475 DONOR APPRECIATION 94783 79918 14865 DONATION IN LIEU OF REN 88260 88260 49546 7625 41663 258 5729367 4034199 815224 879944 1257423 1279905 322061 165275 25000 0 4205 19155 94444 66238 177978 138934 696364 601712 113962 94652 306133 407058 755364 722270 3056570 2893487 208344 192306 45392 0 791404 765784 1045140 958090 X 1804399 1880225 207031 55172 2011430 1935397 3056570 2893487 -104837 28804 0 X X 0 1 X 1 0 X 5124584 4238681 4592333 5024555 5099398 24079551 5124584 4238681 4592333 5024555 5099398 24079551 1161964 22917587 15519 2991 14969 33922 25241 92642 16169 21707 6782 11909 2116 58683 24230876 822952 0.94580 0.93090 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 169238 23636 7000 1784 184090 157369 19222 5700 1653 169238 139702 19134 1467 157369 158635 -17484 1449 139702 136510 23772 1647 158635 1.00000 0 0 27061 20688 6373 631986 543707 88279 37317 37317 0 94652 RESTRICTED CASH 9829 OPERATING LEASE RIGHT OF USE ASSET 712021 ACCRUED INTEREST 420 722270 OPERATING LEASE LIABILITY 765784 765784 X 5651548 28804 28804 5622744 1784 2 1786 5624530 5727583 0 5727583 1784 1784 5729367 PART V, LINE 4: THE FUND WAS ESTABLISHED IN 2019. THESE FUNDS CAN BE USED AT THE MINISTRY'S DISCRETION WITHIN THAT 10% LIMIT . THE AMOUNT TO BE MADE AVAILABLE TO THE ANNUAL OPERATING PLAN IN THE COMING YEAR IS CALCULATED EACH SEPTEMBER 30 AND IS REVIEWED AND APPROVED BY THE INVESTMENT COMMITTEE. THE CALCULATION IS AS FOLLOWS: - THE MARKET VALUE OF ALL ASSETS WILL BE DETERMINED AS OF SEPTEMBER 30 - THE AMOUNT TO BE MADE AVAILABLE WILL BE UP TO 10% OF THE ASSET VALUE PART X, LINE 2: THE ORGANIZATION IS A TAX-EXEMPT CORPORATION AS DESCRIBED IN SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE ("THE CODE") AND IS EXEMPT FROM FEDERAL INCOME TAXES ON RELATED INCOME PURSUANT TO SECTION 501(A) OF THE CODE. THE ORGANIZATION IS ALSO EXEMPT FROM STATE TAXES. THE ORGANIZATION RECOGNIZES THE BENEFIT OF A TAX POSITION ONLY AFTER DETERMINING WHETHER IT IS MORE LIKELY THAN NOT THAT THE TAXING AUTHORITY WOULD SUSTAIN THE TAX POSITION UPON EXAMINATION OF THE TECHNICAL MERITS OF THE TAX POSITION, ASSUMING THE TAXING AUTHORITY HAS FULL KNOWLEDGE OF ALL INFORMATION. THE ORGANIZATION HAS RECORDED NO ASSETS OR LIABILITIES RELATED TO UNCERTAIN TAX POSITIONS. PART XI, LINE 4B - OTHER ADJUSTMENTS: ROUNDING 2. 0 0 0 0 0 0 0 0 0 MATTHEW TROTTER CEO/PRESIDENT 165000 0 0 0 0 0 8250 0 17304 0 190554 0 0 0 NHIA YANG EMPLOYEE 114508 0 0 0 0 0 5153 0 30366 0 150027 0 0 0 X 7 157220 NASDQ TRADE PRICE 0 0 0 FORM 990, PART VI, SECTION B, LINE 11B THE EXECUTIVE COMMITTEE OF THE BOARD OF DIRECTORS REVIEWS THE DRAFT OF THE AUDIT AND THE AUDIT REPORT. FORM 990, PART VI, SECTION B, LINE 12C ALL REAL OR APPARENT CONFLICTS OF INTEREST SHALL BE DISCLOSED TO THE EXECUTIVE COMMITTEE AND THE PRESIDENT OF THE ORGANIZATION. THE EXECUTIVE COMMITTEE IS RESPONSIBLE FOR MAKING ALL DECISIONS CONCERNING RESOLUTIONS OF CONFLICTS INVOLVING DIRECTORS, THE PRESIDENT, AND OTHER MEMBERS OF SENIOR MANAGEMENT. THE CHAIR OF THE COMMITTEE IS RESPONSIBLE FOR MAKING ALL DECISIONS CONCERING RESOLUTIONS OF CONFLICTS INVOLVING EXECUTIVE COMMITTEE MEMBERS. THE CHAIR OF THE BOARD IS RESPONSIBLE FOR MAKING ALL DECISIONS CONCERNING RESOLUTIONS OF THE CONFLICT INVOLVING THE CHAIR OF THE EXECUTIVE COMMITTEE. THE PRESIDENT IS RESPONSIBLE FOR MAKING ALL DECISIONS CONCERNING RESOLUTIONS OF CONFLICTS INVOLVING EMPLOYEES BELOW THE SENIOR MANAGEMENT LEVEL. SUBJECT TO THE APPROVAL OF THE EXECUTIVE COMMITTEE DISCIPLINARY ACTIONS WILL BE TAKEN AGAINST ANY EMPLOYEE WHO AUTHORIZES OR PARTICIPATES DIRECTLY IN ACTIONS THAT ARE A VIOLATION OF THIS POLICY, ANY EMPLOYEE WHO HAS DELIBERATELY FAILED TO REPORT A VIOLATION OR DELIBERATELY WITHHELD RELEVANT AND MATERIAL INFORMATION CONCERNING A VIOLATION OF THE POLICY, AND ANY DIRECTOR, MANAGER OR SUPERVISOR WHO ATTEMPTS TO RETALIATE, DIRECTLY OR INDIRECTLY, OR ENCOURAGES OTHERS TO DO SO, AGAINST ANY EMPLOYEE WHO REPORTS A VIOLATION OF THIS POLICY. A BOARD MEMBER WHO VIOLATES THIS POLICY WILL BE REMOVED FROM THE BOARD. FORM 990, PART VI, SECTION B, LINE 15 TIME OF GRACE SHALL (EITHER THE FULL BOARD OR THE EXECUTIVE COMMITTEE) ANNUALLY EVALUATE THE PRESIDENT/CEO ON HIS/HER PERFORMANCE, AND ASK FOR HIS/HER INPUT ON MATTERS OF PERFORMANCE AND COMPENSATION. THE EXECUTIVE COMMITTEE WILL OBTAIN RESEARCH AND INFORMATION TO MAKE A RECOMMENDATION TO THE FULL BOARD FOR THE COMPENSATION (SALARY AND BENEFITS) OF THE PRESIDENT/CEO BASED ON A REVIEW OF COMPARABILITY DATA. TO APPROVE THE COMPENSATION FOR THE PRESIDENT/CEO THE BOARD MUST DOCUMENT HOW IT REACHED ITS DECISION, INCLUDING THE DATA ON WHICH IT RELIED, IN MINUTES OF THE MEETING DURING WHICH THE COMPENSATION WAS APPROVED. THE CHAIR OF THE BOARD OF DIRECTORS, WHO IS A VOLUNTEER AND NOT COMPENSATED BY TIME OF GRACE, WILL OPERATE INDEPENDENTLY WITHOUT ANY UNDUE INFLUENCE FROM THE PRESIDENT/CEO. NO MEMBER OF THE EXECUTIVE COMMITTEE WILL BE A STAFF MEMBER, THE RELATIVE OF A STAFF MEMBER, OR HAVE ANY RELATIONSHIP WITH STAFF THAT COULD PRESENT A CONFLICT OF INTEREST. FORM 990, PART VI, SECTION C, LINE 19 TIME OF GRACE MINISTRY'S GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST. IN ADDITION THE FINANCIAL STATEMENTS AND 990 ARE POSTED ON THE ORGANIZATION'S WEBSITE. FORM 990, PART IX, LINE 11G CONTRACTED SERVICES: PROGRAM SERVICE EXPENSES 326,584. MANAGEMENT AND GENERAL EXPENSES 22,972. FUNDRAISING EXPENSES 263,459. TOTAL EXPENSES 613,015. FORM 990, PART XII, LINE 2C NO CHANGES FROM THE PRIOR YEAR. 0 ST PETER LUTHERAN CHURCH N2740 FRENCH ROAD APPLETON WI 54913 391019369 WI 501(D) LINE 1 0 0 1 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 ST PETER LUTHERAN CHURCH B 88260 CASH ST PETER LUTHERAN CHURCH C 10971 CASH