2023-10-11T12:46:09-05:00 2022-12-31 621547043 BARTO HOSS & COMPANY PC 5751 UPTAIN ROAD SUITE 100 CHATTANOOGA TN 374114077 990 2022-01-01 582556775 GENEROUS GIVING INC GENE 4237552399 3070 LAKECREST CIRCLE 400-145 LEXINGTON KY 40513 APRIL CHAPMAN CEO 4237551821 2023-10-11 1 APRIL CHAPMAN 999009999 0 P00024743 4238550700 2 AAL1 IAL1 2022 2023-04-26 12:10:37Z APRIL CHAPMAN 3070 LAKECREST CIRCLE LEXINGTON KY 40513 4661087 0 X WWW.GENEROUSGIVING.ORG X 2000 TN SPREAD THE BIBLICAL MESSAGE OF GENEROSITY TO GROW GENEROUS GIVERS AMONG THOSE ENTRUSTED WITH MUCH. 8 8 27 0 0 0 4925200 3951716 387440 681279 2118 28092 0 0 5314758 4661087 0 0 0 0 2058397 2727112 0 0 0 1367888 1899935 3426285 4627047 1888473 34040 3327639 3748051 595901 982273 2731738 2765778 X TO SPREAD THE BIBLICAL MESSAGE OF GENEROSITY IN ORDER TO GROW GENEROUS GIVERS AMONG THOSE ENTRUSTED WITH MUCH, USING SUCH TOOLS AS THE DEVELOPMENT AND DISTRIBUTION OF EDUCATIONAL LITERATURE, AUDIO VISUAL MATERIALS, COMPUTER RESOURCES, AND INTERNET SITES; HOSTING CONFERENCES, GATHERINGS, AND PROGRAMS TO DEVELOP INDIVIDUAL AND FAMILY GENEROSITY; AND TRAINING AND ASSISTING CHURCHES AND OTHER NON-PROFIT ORGANIZATIONS IN THE DEVELOPMENT OF CHRISTIAN CHARITY. 0 0 3720669 681247 TO SERVE, BENEFIT, AND SUPPORT INDIVIDUALS, CHRISTIAN EVANGELICAL MINISTRIES, AND CHURCHES WITH PRODUCTS AND SERVICES RELATED TO CHRISTIAN STEWARDSHIP.EMERGING LEADERS - AMBITIOUS GENEROSITY AMONG YOUNG LEADERS, FOR THE GLORY OF GOD. 3720669 1 1 0 0 0 0 0 0 0 0 1 0 0 0 0 1 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 40 0 27 1 0 0 0 0 0 0 0 0 0 0 X 8 8 1 0 0 0 0 0 0 1 1 1 0 1 1 1 1 1 1 1 0 0 TN X X LEGACY CONSULTING GROUP 4237551821 3070 LAKECREST CIRCLE 400-145 LEXINGTON KY 40513 GREGORY BAUMER CHAIRMAN OF THE BOARD 3.00 X 0 0 0 DARYL J HEALD DIRECTOR 2.00 X 0 0 0 FRANCES HEALD SHEFFIELD DIRECTOR 1.00 X 0 0 0 DAVID H WILLS DIRECTOR 3.00 X 0 0 0 DAVID LUTTRELL DIRECTOR 1.00 X 0 0 0 GEORGE CLARK CHAIRMAN OF THE BOARD 4.00 X 0 0 0 BEVERLY GRANT DIRECTOR 1.00 X 0 0 0 JEFF GRUBB MURDOCK TRUST TRUSTEE 1.00 X 0 0 0 TODD W HARPER CO-FOUNDER 40.00 X 181633 0 0 APRIL CHAPMAN CEO 40.00 X 227974 0 0 LADONNA CINGILLI SENIOR VICE PRESIDENT 40.00 X 134536 0 0 DONALD T CAMPBELL ENGAGEMENT TEAM 40.00 X 125741 0 0 LACIE STEVENS ENGAGEMENT TEAM 40.00 X 128582 0 0 AMANDA EBEL STRATEGIC VP 40.00 X 108723 0 0 MATTHEW MANCINILLI ENGAGEMENT TEAM 40.00 X 119137 0 0 TROY BUSSMEIR FORMER CEO (AS OF 10/27/21 40.00 X 135886 0 0 1162212 0 0 8 1 1 0 0 3951716 3951716 CONFERENCES & SEMINARS 900099 679150 679150 OTHER INCOME 900099 2097 2097 MATERIAL SALES 900099 32 32 681279 28092 28092 4661087 681279 0 28092 544144 408108 136036 1648881 1236661 412220 139917 104938 34979 239971 179978 59993 154199 115649 38550 46894 46894 107776 107776 49641 36947 12694 6789 3395 3394 136403 122763 13640 970621 970621 2278 1822 456 CONSULTING 409885 307414 102471 EQUIPMENT RENTAL & MAIN 83873 50324 33549 PROFESSIONAL DEVELOPMEN 57146 45717 11429 DIGITAL EVENTS 15553 15553 13076 13003 73 4627047 3720669 906378 0 3219636 3673255 6750 0 97472 73293 407566 406063 3781 1503 3327639 3748051 98001 155163 497900 827110 595901 982273 X 2731738 2765778 2731738 2765778 3327639 3748051 34040 0 X X 0 1 X 1 0 X 3496133 3578840 2012745 4925200 3951716 17964634 762353 516667 1786 940 2129 1283875 4258486 4095507 2014531 4926140 3953845 19248509 0 0 0 19248509 37821 24059 5533 2118 28092 97623 37821 24059 5533 2118 28092 97623 386500 386500 4296307 4119566 2020064 5314758 3981937 19732632 0.97550 0.97680 0.00490 0.00380 X SCHEDULE A, PART III, LINE 12, EXPLANATION OF OTHER INCOME: PPP LOAN INCOME - 2021 AMOUNT: $ 386,500. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 186354 184851 1503 221212 221212 0 1503 X 4713234 52147 52147 4661087 0 4661087 4679194 52147 52147 4627047 0 4627047 PART X, LINE 2: PART IV CHECKLIST OF REQUIRED SCHEDULES LINE 11F - MANAGEMENT HAS EVALUATED THE IMPLICATIONS OF FASB ASC 740 AND THE ORGANIZATION BELIEVES THAT IT HAS APPROPRIATE SUPPORT FOR ANY TAX POSITIONS TAKEN, AND AS SUCH, DOES NOT HAVE ANY UNCERTAIN TAX POSITIONS (BASED ON A "MORE-LIKELY-THAN-NOT" STANDARD FOR SUBSTANTIATION) THAT ARE MATERIAL TO THE FINANCIAL STATEMENTS. 1 X X X 0 0 0 0 0 0 0 0 0 APRIL CHAPMAN CEO 227974 0 0 0 0 0 0 0 0 0 227974 0 0 0 TODD W HARPER CO-FOUNDER 181633 0 0 0 0 0 0 0 0 0 181633 0 0 0 TROY BUSSMEIR FORMER CEO (AS OF 10/27/21 135886 0 0 0 0 0 0 0 0 0 135886 0 0 0 PART I, LINE 3 THE LAST FORMAL COMPENSATION STUDY DONE IN NOVEMBER, 2020. A NEW CEO WAS HIRED ON MAY 1, 2020 AND AGAIN ON JANUARY 1, 2022. GENEROUS GIVING, INC. USED A SEARCH FIRM FOR HIRING THE NEW CEO IN 2020 AND THEY UTILIZED A PROCESS FOR SETTING BOTH CEO COMPENSATIONS. FORM 990, PART VI, SECTION A, LINE 2 FRANCES HEALD SHEFFIELD, IS THE DAUGHTER OF DARYL J. HEALD. FORM 990, PART VI, SECTION B, LINE 11B A COPY OF THE FINAL VERSION OF THE FORM 990 WAS EMAILED TO EACH BOARD MEMBER BEFORE THE FORM 990 WAS FILED. THE FORM 990 WAS PREPARED IN ACCORDANCE WITH THE AUDITED FINANCIAL STATEMENTS THAT HAD PREVIOUSLY BEEN PROVIDED TO THE GOVERNING BODY; THEREFORE, THE INFORMATION ON THE FORM 990 MIRRORED THE FINANCIAL INFORMATION PROVIDED IN THE FINANCIAL STATEMENTS. FORM 990, PART VI, SECTION B, LINE 12C THE CONFLICT OF INTEREST POLICY IS MONITORED BY THE CEO OF THE ORGANIZATION. NO CONFLICTS HAVE ARISEN THUS FAR. IF A CONFLICT DOES ARISE, IT WILL BE PRESENTED TO THE BOARD. THE BOARD WOULD THEN DISCUSS HOW TO PROCEED. FORM 990, PART VI, SECTION B, LINE 15A THE COMPENSATION FOR THE ORGANIZATION'S CEO, EXECUTIVE DIRECTOR, OR TOP MANAGEMENT OFFICIAL IS REVIEWED AND APPROVED BY THE GOVERNING BODY AND COMPENSATION COMMITTEE. THE CEO'S COMPENSATION IS BASED ON COMPARABLE COMPENSATION FOR SIMILARLY QUALIFIED PERSONS IN FUNCTIONALLY COMPARABLE POSITIONS AT SIMILARLY SITUATED ORGANIZATIONS. FORM 990, PART VI, SECTION C, LINE 18 THE ORGANIZATION'S FORM 990 CAN BE VIEWED AT WWW.GUIDESTAR.ORG. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION'S GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST. FORM 990, PART VII CONTACT ADDRESSES FOR OFFICERS, DIRECTORS, ETC GREGORY BAUMER - 3070 LAKECREST CIRCLE, 400-145, LEXINGTON, KY 40513. DARYL J. HEALD - 3070 LAKECREST CIRCLE, 400-145, LEXINGTON, KY 40513. FRANCES HEALD SHEFFIELD - 3070 LAKECREST CIRCLE, 400-145, LEXINGTON, KY 40513. DAVID H. WILLS - 3070 LAKECREST CIRCLE, 400-145, LEXINGTON, KY 40513. DAVID LUTTRELL - 3070 LAKECREST CIRCLE, 400-145, LEXINGTON, KY 40513. GEORGE CLARK - 3070 LAKECREST CIRCLE, 400-145, LEXINGTON, KY 40513. TODD W. HARPER - 3070 LAKECREST CIRCLE, 400-145, LEXINGTON, KY 40513. BEVERLY GRANT - 3070 LAKECREST CIRCLE, 400-145, LEXINGTON, KY 40513. APRIL CHAPMAN - 3070 LAKECREST CIRCLE, 400-145, LEXINGTON, KY 40513. LADONNA CINGILLI - 3070 LAKECREST CIRCLE, 400-145, LEXINGTON, KY 40513. JEFF GRUBB - 3070 LAKECREST CIRCLE, 400-145, LEXINGTON, KY 40513. TROY BUSSMEIR - 3070 LAKECREST CIRCLE, 400-145, LEXINGTON, KY 40513. PART XII, LINE 2C THE ORGANIZATION'S PROCESS HAS NOT CHANGED FROM PRIOR YEARS.