2023-11-13T09:23:25-06:00 2022-12-31 362886485 DUGAN & LOPATKA CPA'S PC 4320 WINFIELD ROAD SUITE 450 WARRENVILLE IL 605554036 990 2022-01-01 431806114 PASTORAL LEADERSHIP INSTITUTE PAST 6303153807 PO BOX 972 WHEATON IL 60187 JOCK FICKEN EXECUTIVE CO-LEADER 6303153807 2023-10-30 1 JOCK FICKEN 999009999 0 RON MARKLUND P01985511 6306654440 2 AAL1 IAL1 2022 2023-04-26 12:10:37Z JOCK FICKEN PO BOX 972 WHEATON IL 60187 3405342 0 X WWW.PLILEADERSHIP.ORG X 1998 MO TO PROVIDE ADVANCED LEADERSHIP TRAINING FOR PASTORS 9 9 6 20 0 0 1264687 2852741 590077 532360 5685 2670 0 0 1860449 3387771 104088 386483 0 0 1026800 1008164 0 0 254208 795218 1246556 1926106 2641203 -65657 746568 2809409 3423850 308475 259247 2500934 3164603 INTENTIONALLY DEVELOPING AND RELEASING PASTORAL LEADERS TO MULTIPLY MISSIONAL LEADERSHIP FOR THE PURPOSE OF CONNECTING PEOPLE TO JESUS 0 0 1870743 386483 532360 TRAINING AND INVESTING IN MULTIPLYING MISSIONAL LEADERS, PLI INVESTS IN LEADERS TO HAVE WIDER INFLUENCE FOR THE SAKE OF THE GOSPEL IN THEIR COMMUNITIES AND EFFECTIVE LEADERSHIP IN THEIR MINISTRIES. PLI TRAINING HAPPENS AT THE INTERSECTION OF LEADERSHIP, DISCIPLESHIP, AND MISSION. LEADERS ARE TRANSFORMED AND EQUIPPED TO LEAD CHANGE AND TO GROW AND MULTIPLY MORE MISSIONAL LEADERS. IN 2022 A TOTAL OF 2,709 PASTORS, THEIR SPOUSES, AND OTHER LEADERS WERE ENGAGED IN PLI TRAINING IN THE UNITED STATES AND AROUND THE GLOBE. PLI FACILITATED 41 LEARNING COMMUNITIES FOR 56 NEW SEMINARY GRADUATES AND SPOUSES, 80 YOUNG NON-CHURCH LEADERS, AND 2,573 PASTORS AND THEIR SPOUSES FROM AROUND THE GLOBE. 1870743 1 1 0 0 0 0 0 0 0 0 1 0 0 0 1 1 0 1 0 0 1 0 0 0 0 0 0 1 1 1 0 0 0 0 0 0 1 0 1 0 0 0 0 1 1 1 0 0 1 73 0 6 1 0 0 0 0 0 0 0 0 0 0 0 0 X 9 9 1 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 WI MD MN MI NH SC MS VA TN UT WV GA NV X CEDARSTONE PARTNERS INC 6305805750 209 EAST LIBERTY DRIVE WHEATON IL 60187 LYNN THOMSEN CHAIRPERSON 1.00 X X 0 0 0 REBEKA COOK VICE CHAIRPERSON 1.00 X X 0 0 0 REV AARON ROSENAU SECRETARY 1.00 X X 0 0 0 JOHN MCGINTY DIRECTOR 1.00 X 0 0 0 JOHN BUSACKER DIRECTOR 1.00 X 0 0 0 REV DR YARED HALCHE DIRECTOR 1.00 X 0 0 0 REV PAUL FRANK DIRECTOR 1.00 X 0 0 0 REV MIKE GIBSON DIRECTOR 1.00 X 0 0 0 MICHELLE THOMPSON DIRECTOR 1.00 X 0 0 0 REV DR JOCK FICKEN EXECUTIVE CO-LEADER 40.00 0.25 X 67408 0 78418 GAIL FICKEN EXECUTIVE CO-LEADER 40.00 0.25 X 127285 0 31986 194693 0 110404 1 0 1 1 0 2852741 177464 2852741 CONFERENCE/TRAINING FE 900099 532360 532360 532360 3067 3067 17174 17571 -397 -397 -397 3387771 532360 0 2670 X 264987 264987 121496 121496 305100 153826 47618 103656 99579 71111 12730 15738 466939 397206 44145 25588 74230 54467 8441 11322 34750 31023 3423 304 27566 19983 3160 4423 12100 1856 9670 574 2356 2356 215301 33021 172068 10212 696 696 35242 633 20782 13827 16739 3729 13010 77209 77209 294945 172910 62088 59947 553221 516211 28710 8300 6282 6282 MISCELLANEOUS 32465 28284 3864 317 2641203 1870743 516252 254208 1274589 1092902 16831 16860 867218 1617715 37959 86539 74353 88673 40338 40338 0 0 531440 447819 66323 7019 7019 2809409 3423850 67818 28456 224494 155652 16163 75139 308475 259247 X 793575 994197 1707359 2170406 2500934 3164603 2809409 3423850 746568 -82899 0 X X 0 1 X 1 0 X 1599374 2710080 1713350 1264687 2852741 10140232 1599374 2710080 1713350 1264687 2852741 10140232 1839775 8300457 4097 1737 2601 2809 3067 14311 10154543 3333385 0.81740 0.84410 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 40338 40338 0 0 DEFERRED RENT 75139 75139 X 3304226 -82899 1710 -81189 3385415 2356 2356 3387771 2640557 1710 1710 2638847 2356 2356 2641203 PART X, LINE 2: THE ORGANIZATION FILES INCOME TAX RETURNS IN THE U.S. FEDERAL JURISDICTION AND IN VARIOUS STATES. 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 YEARS BEFORE 2019. PLI DOES NOT EXPECT A MATERIAL NET CHANGE IN UNRECOGNIZED TAX BENEFITS IN THE NEXT TWELVE MONTHS. EAST ASIA AND THE PACIFIC - AUSTRALIA, BRUNEI, BURMA, CAMBODIA, 0 0 PROGRAM SERVICES SPREADING THE GOSPEL 7991 SOUTH AMERICA - ARGENTINA, BOLIVIA, BRAZIL, CHILE, COLUMBIA, ECUADOR, 0 0 PROGRAM SERVICES SPREADING THE GOSPEL 66041 RUSSIA AND NEIGHBORING STATES - ARMENIA, AZERBIJAN, BELARUS, 0 0 PROGRAM SERVICES SPREADING THE GOSPEL 25049 SUB-SAHARAN AFRICA - ANGOLA, BENIN, BOTSWANA, BURKINA, FASO, 0 0 PROGRAM SERVICES SPREADING THE GOSPEL 347331 SOUTH ASIA 0 0 TRAVEL SPREADING THE GOSPEL 14312 SOUTH AMERICA 0 0 TRAVEL SPREADING THE GOSPEL 4979 SUB-SAHARAN AFRICA 0 0 TRAVEL SPREADING THE GOSPEL 20070 0 0 0 0 0 0 485773 0 485773 0 0 0 0 0 0 PART III ACCOUNTING METHOD: 1 MULTIPLI 3816B MOSS ROSE DRIVE NASHVILLE TN 37216 862510450 501(C)(3) 264987 0 TO COVER OPERATING EXPENSES. 1 SCHOLARSHIPS 36 121496 FAIR MARKET VALUE TRAINING FEE ASSISTANCE PART I, LINE 2: MONITORED BY ATTENDANCE AND PARTICIPATION IN PROGRAMS X 1 1 X X X 0 0 0 0 0 0 0 0 0 GAIL FICKEN EXECUTIVE CO-LEADER 127285 0 0 0 0 0 2180 0 29806 0 159271 0 0 0 SCHEDULE J, PART II: THE FORMS W-2 FOR THE EMPLOYEES ARE ISSUED UNDER THE TEXAS DISTRICT - LUTHERAN CHURCH MISSOURI SYNOD, EIN 74-1189681. FORM 990, PART VII, LINE 5: TEXAS DISTRICT-LUTHERAN CHURCH MISSOURI SYNOD PAID THE FOLLOWING: REV DR JOCK FICKEN COMPENSATION OF $67,408 BENEFITS OF $78,418 GAIL FICKEN COMPENSATION OF $127,285 BENEFITS OF $31,986 DAVID FICKEN COMPENSATION OF $35,879 BENEFITS OF $63,700 DAVID FICKEN SON OF JOCK FICKEN AND GAIL FICKEN, EXECUTIVE CO-LEADERS 99579 COMPENSATION AND BENEFITS 0 X 6 177464 AVERAGE PRICE 0 0 0 PART I, COLUMN (B): NUMBER OF CONTRIBUTIONS. FORM 990, PART VI, SECTION A, LINE 2 REV DR JOCK FICKEN AND GAIL FICKEN, EXECUTIVE CO-LEADERS, ARE HUSBAND AND WIFE FORM 990, PART VI, SECTION B, LINE 11B THE FORM 990 IS PREPARED BY AN OUTSIDE ACCOUNTING FIRM. AFTER THE RETURN IS PREPARED, IT IS PROVIDED TO THE ORGANIZATION FOR REVIEW BY MANAGEMENT. AFTER MANAGEMENT'S REVIEW, THE RETURN IS FINALIZED. THE RETURN IS REVIEWED AND SIGNED BY THE PRESIDENT BEFORE FILING WITH THE INTERNAL REVENUE SERVICE. THE FINAL FORM 990 IS ALSO PROVIDED TO THE BOARD OF DIRECTORS FOR THEIR REVIEW PRIOR TO FILING WITH THE INTERNAL REVENUE SERVICE. FORM 990, PART VI, SECTION B, LINE 12C THE BOARD PERFORMS AN ANNUAL REVIEW TO DETERMINE IF THERE IS A CONFLICT OF INTEREST. ONCE A CONFLICT IS IDENTIFIED THEN THE POLICY REQUIRES THE PERSON WITH THE CONFLICT TO RECUSE THEMSELVES FROM THE TRANSACTION IN QUESTION. FORM 990, PART VI, SECTION B, LINE 15 THE ORGANIZATION CONSIDERS OUTSIDE SALARY SURVEYS TO SET COMPENSATION WHEN EMPLOYEES ARE HIRED. THE EXECUTIVE LEADERS' SALARY IS DETERMINED AND APPROVED BY THE INDEPENDENT MEMBERS OF THE BOARD OF DIRECTORS ANNUALLY AFTER REVIEW AND COMPARISON WITH A SURVEY OF SALARIES. ALL DECISIONS ARE DOCUMENTED IN WRITING. FORM 990, PART VI, SECTION C, LINE 19 THE GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND AUDITED FINANCIAL STATEMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST TO THE ORGANIZATION'S OFFICE. FORM 990, PART IX, LINE 11G LEARNING COMMUNITIES CONSULTANTS: PROGRAM SERVICE EXPENSES 3,285. MANAGEMENT AND GENERAL EXPENSES 17,119. FUNDRAISING EXPENSES 1,016. TOTAL EXPENSES 21,420. TEMPORARY GENERAL SERVICES: PROGRAM SERVICE EXPENSES 354. MANAGEMENT AND GENERAL EXPENSES 1,846. FUNDRAISING EXPENSES 110. TOTAL EXPENSES 2,310. ADVANCEMENT AND MARKETING: PROGRAM SERVICE EXPENSES 5,612. MANAGEMENT AND GENERAL EXPENSES 29,245. FUNDRAISING EXPENSES 1,736. TOTAL EXPENSES 36,593. OTHER: PROGRAM SERVICE EXPENSES 23,770. MANAGEMENT AND GENERAL EXPENSES 123,858. FUNDRAISING EXPENSES 7,350. TOTAL EXPENSES 154,978. FORM 990, PART XII, LINE 2C: THE ORGANIZATION'S AUDIT COMMITTEE HAS MADE NO CHANGES FROM THE PRIOR YEAR IN EITHER ITS OVERSIGHT PROCESS OR SELECTION PROCESS. MULTIPLI PO BOX 972 WHEATON IL 60187 862510450 TRAINING TO LEAD UNBELIEVERS TO JESUS TN 501(C)(3) LINE 10 PASTORAL LEADERSHIP INSTITUTE 1 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 MULTIPLI B 264987