2023-04-28T13:13:12-05:00 2022-12-31 363990892 Capin Crouse LLP 1255 Lakes Parkway Suite 105 Lawrenceville GA 30043 990 2022-01-01 860799625 Leadership Catalyst Inc LEAD 6785631092 300 Old Dawson Village Rd E 210 Dawsonville GA 30534 Robby Angle President 6785631092 2023-04-28 1 Robby Angle 999009999 0 Luke Burnett P01079018 5055022746 2 AAL1 IAL1 2022 2023-04-26 12:10:37Z TrueFace Robby Angle 300 Old Dawson Village Rd E 210 Dawsonville GA 30534 1250288 0 X www.trueface.org X 1995 GA We develop grace-based discipleship resources to help people go deeper in their relationships with God and others. 7 6 7 50 0 0 1017207 965837 129786 117319 0 0 19312 91414 1166305 1174570 0 0 0 0 429218 549415 0 0 129270 268424 366320 697642 915735 468663 258835 888216 1152013 52129 57091 836087 1094922 We develop grace-based discipleship resources to help people go deeper in their relationships with God and others. 0 0 564958 105759 Product Sales - Sales of relational, grace-based resources including small group studies, books, relational tools and online courses to help people live into their true identity and experience a deeper relationship with God and others. 23533 36400 Mentoring Program - The Organization finished our final Mentoring Program for leaders in various industries. 5705 64122 Consulting/Speaking - The Organization provided training programs for churches, missions agencies, and other non-profit organizations which are designed to increase the success in these unique environments, and to provide them with tools and knowledge so as to improve their environments and strengthen their team. 594196 1 1 0 0 0 0 0 0 0 0 1 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 1 10 0 1 7 1 0 0 0 0 0 0 0 0 0 0 0 0 X 7 6 0 0 0 0 0 0 0 1 0 0 0 1 1 1 1 1 1 1 0 0 GA X X Robby Angle 6785631092 300 Old Dawson Village Rd E 210 Dawsonville GA 30534 X Robby Angle President 40.00 X X 77800 0 42200 Scott Morrison Board Chairman 1.00 X X 0 0 0 CE Crouse Treasurer & Vice President 1.00 X X 0 0 0 Lindy Black Secretary 1.00 X X 0 0 0 Delphine Fanfon Director (Part Year) 1.00 X 0 0 0 Dennis Latimer Director 1.00 X 0 0 0 Pete Loescher Director 1.00 X 0 0 0 Steen Hudson Director (Part Year) 1.00 X 0 0 0 Joellen Maurer Director 1.00 X 0 0 0 77800 0 42200 0 0 0 0 0 965837 1035 965837 Consulting Fees 900099 64638 64638 Mentoring Income 900099 36400 36400 Online course Fees 900099 13961 13961 Journey Income 900099 2320 2320 117319 56654 56654 1035 1035 0 0 106991 74683 32308 32308 2452 2452 2452 1174570 206281 0 2452 120000 90368 12709 16923 128593 77699 50894 267858 220968 41383 5507 11393 8545 1253 1595 3360 2470 890 18211 13658 2003 2550 1000 1000 10900 10900 23835 5492 18221 122 31544 20801 5547 5196 116901 63099 40262 13540 76720 38360 7672 30688 5168 3256 1654 258 Courses, Consulting, an 45483 45483 Corporate/Staff Develop 34787 2538 30980 1269 Board Expenses 19982 1459 17795 728 915735 594196 192269 129270 406605 217153 398397 818228 1100 0 74156 82457 15285 32377 29587 7958 2790 0 16100 888216 1152013 52129 41234 0 15857 52129 57091 X 836087 1094922 836087 1094922 888216 1152013 258835 0 X 1 X 0 1 0 X 437475 557639 629241 1017207 965837 3607399 437475 557639 629241 1017207 965837 3607399 929157 2678242 40114 42015 2800 21191 56645 162765 5882 3121 31840 8273 2452 51568 3821732 1456037 0.70080 0.64610 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 32377 29587 2790 2790 Operating Lease Liability 15857 15857 Bruce McNicol Founder/President Emeritus 101787 W-2 wages & benefits 0 William Thrall Founder 26806 1099 contractor 0 Form 990, Part VI, Section A, line 8b The organization does not have committees with authority to act on behalf of the Board. Therefore, this line was answered "no" in accordance with the instructions. Form 990, Part VI, Section B, line 11b Form 990 is prepared by an independent CPA firm. It is sent to the President, Vice President, a retired CPA who is also a board member and the organizations corporate bookkeeper for review and input before the filing of the completed Form 990 with the IRS. Copies are also sent to all the Board members prior to filing of the completed and reviewed Form 990. Form 990, Part VI, Section B, line 12c All trustees, officers, agents and employees of the organization must disclose real or apparent conflicts of interest. Written disclosure statements are completed annually and reviewed by the President and Board Chairman. If a member has a real or apparent conflict of interest with a decision at hand, they would be asked to refrain from deliberations, using personal influence to affect deliberations, making motions, voting, executing agreements, or other similar actions with respect to the decision. Form 990, Part VI, Section B, line 15a The board votes annually on the President's compensation. The board reviews executive compensation and then compares with data from similar organizations as part of the process of establishing compensation. The compensation approval process is contemporaneously documented in the board minutes. Form 990, Part VI, Section B, Line 15b: The organization does not compensate any other officers or key employees. Therefore, this line was answered no in accordance with the instructions. Form 990, Part VI, Section C, line 19 The organization periodically posts on its website that the financial statements, conflict of interest policy, and the Form 990 are available upon request. The organization is also a member of the Evangelical Council for Financial Accountability (ECFA), which makes both the annual financial statements and the Form 990 available upon request. The documents are available either by mail or by electronic format. Form 990, Part VII: Compensation reported in Part VII, column D is the amount reported on the individual's W-2, box 1 or 5 (whichever amount is greater) per the IRS instructions. In the case of minister's compensation when box 5 of the W-2 is not applicable, box 1 compensation is used. Employee deferrals to qualified retirement plans are normally captured in box 5, not box 1 of Form W-2. For reporting purposes we have included the minister's retirement plan deferrals in Part VII, column F.