2023-11-08T13:38:06-06:00 2022-12-31 410746749 CLIFTONLARSONALLEN LLP 4 BATTERYMARCH PARK SUITE 100 QUINCY MA 02169 990 2022-01-01 455069917 MACEDONIAN MINISTRY FOUNDATION INC MACE 4045515158 3006 WATERDANCE DRIVE KENNESAW GA 30152 LAURA WHITAKER DIRECTOR OF OPERATIONS 4045515158 2023-11-08 1 LAURA WHITAKER XXX-XX-XXXX 1 DANIELLE NIHILL P01350943 7819821001 2023-11-08 3 AAL1 IAL1 2022 2023-04-26 12:10:37Z LAURA WHITAKER 3006 WATERDANCE DRIVE KENNESAW GA 30152 2851896 0 X HTTPS://MACEDONIANMINISTRY.ORG/ X 2012 GA ORGANIZED & OPERATED TO PROMOTE THE REVITALIZATION OF MAINLINE PROTESTANT CONGREGATIONS & COMMUNITY. 5 4 5 4 0 0 2084930 2689762 0 26397 103268 126970 89358 8767 2277556 2851896 0 0 0 0 1012416 1079031 0 0 65 968158 1532170 1980574 2611201 296982 240695 6014991 5462472 949414 463690 5065577 4998782 ORGANIZED AND OPERATED TO HELP DEVELOP PASTORS TO BECOME MORE FAITHFUL AND EFFECTIVE LEADERS IN THEIR CONGREGATIONS AND LOCAL COMMUNITIES. 0 0 2165278 26397 ORGANIZATION OF "COHORTS" THAT MEET MONTHLY, UNDER THE GUIDANCE OF A TRAINED MENTOR, TO STUDY BEST PRACTICIES IN CHURCH RENEWAL AND TO PROVIDE MUTUAL SUPPORT. DEVELOPMENT AND IMPLEMENTATION OF A CURRICULUM FOR MEETINGS THAT FOCUSES ON LEADERSHIP. CONDUCT OF "NEXT LEVEL SEMINARS" FOR PASTORS AND LAY LEADERS TO ATTEND TOGETHER. 2165278 1 1 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 76 0 5 1 0 0 0 0 0 0 0 0 0 0 0 0 X 5 4 0 0 0 0 0 0 0 1 1 0 0 1 1 0 0 0 0 1 1 0 GA X LAURA WHITAKER 6782317616 3006 WATERDANCE DRIVE KENNESAW GA 30152 TOM COUSINS CHAIR 1.00 X X 0 0 0 SAM REEVES DIRECTOR 1.00 X 0 0 0 JIM UNRUH DIRECTOR 1.00 X 0 0 0 MIKE GOODRICH DIRECTOR 1.00 X 0 0 0 ELISHA WILBERT MCCALL JR DIRECTOR 1.00 X 3500 0 0 MARK RAMSEY EXECUTIVE DIRECTOR 40.00 X 179065 0 109140 LAURA WHITAKER DIRECTOR OF OPERATIONS 40.00 X 184620 0 81100 ADAM BORNEMAN PROGRAM DIRECTOR 40.00 X 109896 0 106256 LAURA LONG COMMUNICATIONS DIRECTOR 40.00 X 100807 0 52197 577888 0 348693 4 0 1 0 0 2689762 2689762 PROGRAM REVENUE 900099 19769 19769 PASTORAL CONSULTING RE 900099 6628 6628 26397 126970 126970 8767 0 8767 8767 8767 2851896 26397 0 135737 X 553927 349015 204912 392296 326987 65309 41724 35644 6080 65264 60761 4503 25820 18936 6884 3446 3446 81764 81764 412747 412747 7365 6351 1014 11098 8411 2687 40464 3624 36840 7317 7317 696163 692198 3900 65 474 348 126 1580 1580 13333 13333 STIPEND & HONORARIA 173995 172995 1000 MM IMPACT MATERIALS 61988 61988 0 MISC EXPENSES 9205 7415 1790 DUES & SUBSCRIPTIONS 8931 5858 3073 2300 2000 300 2611201 2165278 445858 65 1809855 1776446 922950 572400 9000 6000 17406 30363 75535 71463 1695 4072 3254085 3073191 6014991 5462472 18717 39589 930697 424101 949414 463690 X 4332703 4574183 732874 424599 5065577 4998782 6014991 5462472 240695 -307490 0 X 0 1 X 0 0 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 75535 71463 4072 4072 2544406 -307490 -307490 2851896 0 2851896 2611201 0 2611201 0 2611201 X 1 0 X 0 0 0 0 0 0 0 1 0 MARK RAMSEY EXECUTIVE DIRECTOR 149065 0 30000 0 0 0 24792 0 84348 0 288205 0 0 0 LAURA WHITAKER DIRECTOR OF OPERATIONS 167586 0 17034 0 0 0 23379 0 57721 0 265720 0 0 0 ADAM BORNEMAN PROGRAM DIRECTOR 109896 0 0 0 0 0 19483 0 86773 0 216152 0 0 0 LAURA LONG COMMUNICATIONS DIRECTOR 100807 0 0 0 0 0 0 0 52197 0 153004 0 0 0 PART I, LINE 1A MARK RAMSEY AND ADAM BORNEMAN BOTH RECEIVE A HOUSING ALLOWANCE FROM THE ORGANIZATION. THE AMOUNTS OF THE HOUSING ALLOWANCE RECEIVED BY THE INDIVIDUALS WERE $49,800 AND $40,000, RESPECTIVELY, AND WERE NOT INCLUDED IN TAXABLE INCOME. PART I, LINE 7 THE ORGANIZATION PAID A BONUS BASED ON THE ACCOMPLISHMENT OF THEIR INDIVIDUAL GOALS FOR THE YEAR TO THE EMPLOYEES LISTED IN FORM 990, PART VII, SECTION A, LINE 1A. FORM 990, PART VI, SECTION A, LINE 1A BY RESOLUTION ADOPTED BY A MAJORITY OF THE DIRECTORS IN OFFICE, THE BOARD OF DIRECTORS MAY DESIGNATE FROM AMONG ITS MEMBERS ONE OR MORE EXECUTIVE COMMITTEES, EACH OF WHICH SHALL CONSIST OF AT LEAST 3 OR MORE DIRECTORS. EACH SUCH EXECUTIVE COMMITTEE, TO THE EXTENT PROVIDED IN SUCH RESOLUTION, SHALL HAVE AND EXERCISE THE AUTHORITY OF THE BOARD OF DIRECTORS IN THE MANAGEMENT OF THE AFFAIRS OF THE CORPORATION. FORM 990, PART VI, SECTION B, LINE 11B THE RETURN IS REVIEWED BY THE TREASURER OF THE FOUNDATION AND OTHER KEY EMPLOYEES AND GIVEN TO THE ORGANIZATION'S GOVERNING BODY PRIOR TO FILING. THE FORM 990 IS PREPARED BY AN INDEPENDENT ACCOUNTING FIRM. FORM 990, PART VI, SECTION B, LINE 15 THE COMPENSATION IS APPROVED BY THE GOVERNING BODY OF THE ORGANIZATION COMPOSED ENTIRELY OF INDIVIDUALS WHO DO NOT HAVE A CONFLICT OF INTEREST WITH RESPECT TO THE COMPENSATION. SALARY DATA IS OBTAINED FROM SOUTHEASTERN COUNCIL OF FOUNDATIONS AND RELIED UPON FOR COMPARABILITY PRIOR TO MAKING EXECUTIVE COMPENSATION DECISIONS ON SALARY. THE BASIS FOR THE EXECUTIVE COMPENSATION DETERMINATION IS DOCUMENTED IN THE CORPORATE MINUTE BOOKS. THE PROCESS DESCRIBED HERE WAS LAST COMPLETED IN 2022 FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION'S GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST. FORM 990, PART IX, LINE 11G CONSULTING FEES: PROGRAM SERVICE EXPENSES 412,747. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 412,747.