2023-11-15T15:35:01-06:00 2022-12-31 362886485 DUGAN & LOPATKA CPA'S PC 4320 WINFIELD ROAD SUITE 450 WARRENVILLE IL 605554036 990 2022-01-01 862510450 MULTIPLI MULT 6155436788 PO BOX 972 WHEATON IL 60187 GAIL FICKEN PRESIDENT 6155436788 2023-10-30 1 GAIL FICKEN 999009999 0 RON MARKLUND P01985511 6306654440 0 AAL1 IAL1 2022 2023-04-26 12:10:37Z GAIL FICKEN PO BOX 972 WHEATON IL 60187 814392 0 X MULTIPLI.ORG X 2021 TN TRAINS THE PEOPLE OF GOD TO CREATE AND LEAD NEW COMMUNITIES WHERE ANYONE CAN DISCOVER JESUS. 3 1 0 20 0 0 0 785631 0 28761 0 0 0 0 0 814392 0 0 0 0 0 281551 0 0 1251 0 78175 0 359726 0 454666 0 492453 0 37787 0 454666 MULTIPLI DELIVERS THE TOOLS, TRAINING, COACHING, AND CONFIDENCE THAT MOBILIZE THE PEOPLE OF GOD TO CREATE AND LEAD NEW COMMUNITIES WHERE ANYONE CAN DISCOVER JESUS. 0 0 337442 28761 MULTIPLI EXISTS TO STAND IN THE GAP BETWEEN CHURCHES AND UNBELIEVERS, TRAINING THE PEOPLE OF GOD FOR RELATIONAL, EVANGELISTIC POSTURE AND MOVEMENTAL PRACTICES IN ORDER TO LEAD NEW COMMUNITIES, WHERE UNBELIEVER CAN EXPLORE JESUS. 337442 1 1 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 1 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 1 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 X 3 1 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 GAIL FICKEN PRESIDENT 0.25 40.00 X 0 127285 31986 GAILYN THOMSEN JR VICE PRESIDENT 0.25 X 0 0 0 JOCK FICKEN SECRETARY 0.25 40.00 X 0 67408 78418 0 194693 110404 0 0 1 1 0 264987 520644 785631 CONFERENCE/TRAINING FE 900099 28761 28761 28761 814392 28761 0 0 X 281551 281551 45722 44859 863 600 600 2248 1026 1222 10140 948 9192 13573 4158 8164 1251 4427 3960 467 MISCELLANEOUS 688 250 438 LICENSE AND FEES 676 676 SUPPLIES 101 90 11 359726 337442 21033 1251 0 486857 0 5596 0 492453 0 37787 0 37787 X 0 454666 0 454666 0 492453 454666 0 X X 0 1 X 1 0 X 785631 785631 28761 28761 814392 814392 2060 2060 0 2060 2060 812332 814392 814392 X PART III, SHORT YEAR EXPLANATION: SCHEDULE A, PART III, COLUMN 2021 IS FOR THE PERIOD 2/11/21-12/31/21. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 X 814392 0 814392 0 814392 359726 0 359726 0 359726 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. X 1 1 X X X 0 0 0 0 0 0 0 0 0 GAIL FICKEN PRESIDENT 0 127285 0 0 0 0 0 2180 0 29806 0 159271 0 0 SCHEDULE J, PART II: THE FORMS W-2 FOR THE EMPLOYEES ARE ISSUED UNDER THE TEXAS DISCTRICT - 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 FORM 990, PART VI, SECTION A, LINE 2 JOCK FICKEN, SECRETARY, AND GAIL FICKEN, PRESIDENT, 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 PROFESSIONAL SERVICES: PROGRAM SERVICE EXPENSES 44,859. MANAGEMENT AND GENERAL EXPENSES 863. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 45,722. FORM 990, PART XII, LINE 2C: THIS IS THE FIRST YEAR THAT THE ORGANIZATION IF FILING THE 990 FORM. PASTORAL LEADERSHIP INSTITUTE PO BOX 972 WHEATON IL 60187 431806114 TRAINING FOR PASTORS MO 501(C)(3) LINE 7 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 PASTORAL LEADERSHIP INSTITUTE C 264987