2024-08-13T13:19:23-05:00 2023-09-30 481195228 KELLER & OWENS LLC 10955 LOWELL AVE STE 800 OVERLAND PARK KS 66210 990 2022-10-01 474062077 MADE TO FLOURISH INC MADE 8005835240 10901 LOWELL 130 OVERLAND PARK KS 66210 MATT RUSTEN PRESIDENT 8005835240 2024-08-12 1 0 GREGORY D OWENS P00048643 9133383500 2024-08-06 2022 2024-08-08 14:25:15Z MATT RUSTEN 10901 LOWELL 130 OVERLAND PARK KS 66210 519536 0 X WWW.MADETOFLOURISH.ORG X 2015 KS BUILDING NETWORKS OF PASTORS AND CHURCHES ACROSS THE NATION, COMMITTED TO -- SEE SCHEDULE "O" INTEGRATING FAITH, WORK, AND ECONOMIC WISDOM 10 9 19 9 0 0 146390 466485 700 27921 7249 21481 8485 3649 162824 519536 0 0 0 0 154116 171477 0 0 48630 18168 26064 172284 197541 -9460 321995 820618 1171763 134405 163555 686213 1008208 WE EQUIP PASTORS AND CHURCHES TO INTEGRATE FAITH, WORK, AND ECONOMIC WISDOM FOR THE FLOURISHING OF THEIR COMMUNITIES. 0 0 102959 31031 MADE TO FLOURISH PROVIDES RESOURCES, CONGREGATIONAL ASSESSMENT TOOLS, TRAININGS AND WORKSHOPS, AND A PASTORAL RESIDENCY PROGRAM TO CHURCHES WITHIN ITS NETWORK. 102959 1 1 0 0 0 0 0 0 0 0 1 0 0 0 1 1 1 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 1 0 0 0 1 0 0 19 1 0 0 0 0 0 0 0 0 0 0 0 0 X 10 9 0 0 0 0 0 1 0 1 1 0 0 1 1 1 1 1 1 1 1 0 X THE ORGANIZATION 8005835240 10901 LOWELL 130 OVERLAND PARK KS 66210 X ROD BRENNEMAN BOARD MEMBER 1.00 X 0 0 0 CHRIS BROOKS BOARD MEMBER 1.00 X 0 0 0 KYLE BODE BOARD MEMBER 1.00 X 0 0 0 JEFF WRIGHT BOARD MEMBER 1.00 X 0 0 0 JOY DAHL BOARD MEMBER 1.00 X 0 0 0 TOM NELSON EXECUTIVE CHAIRMAN 20.00 20.00 X X 8361 96151 12917 BILL WELLS TREASURER 1.00 X X 0 0 0 ROBIN JOHN BOARD MEMBER 1.00 X 0 0 0 SCOTT PAPADOR BOARD MEMBER 1.00 X 0 0 0 KEVIN RAUCKMAN BOARD MEMBER 1.00 X 0 0 0 SCOTT GULLEDGE BOARD MEMBER 1.00 X 0 0 0 MATTHEW RUSTEN PRESIDENT 40.00 0.50 X 10565 121494 123793 ERIC JIMENEZ VICE PRESIDENT OF MARKETING & COMMUNICATIONS 40.00 X 9110 104764 55994 REBEKAH JONES VICE PRESIDENT OF DEVELOPMENT 40.00 X 6690 76934 10149 KEVIN HARLAN VICE PRESIDENT OF PROGRAMS 40.00 X 9370 107752 115460 44096 507095 318313 0 0 1 0 0 7470 459015 466485 PROGRAM EVENTS 900099 25944 25944 CHURCH ASSESSMENT 900099 1977 1977 27921 21481 21481 539 539 2092 0 2092 2092 MISCELLANEOUS INCOME 541990 1018 1018 1018 519536 31031 0 22020 77442 40270 17037 20135 30342 15778 6675 7889 5714 2971 1257 1486 50024 26013 11005 13006 7955 4137 1750 2068 4288 1715 2573 1547 619 928 3405 1362 1362 681 16824 10094 3365 3365 197541 102959 45952 48630 518263 409402 201403 720935 50000 7500 500 297 85244 57698 44369 27546 6083 6083 820618 1171763 40979 54793 93426 108762 134405 163555 X 686213 1008208 686213 1008208 820618 1171763 321995 0 X 0 1 X 1 0 X 381898 815536 660525 146390 466485 2470834 381898 815536 660525 146390 466485 2470834 387732 2083102 10540 1357 1143 6421 22020 41481 4706 3940 5254 5619 1018 20537 2532852 162736 0.82240 0.85070 X SCHEDULE A, PART II THE ORGANIZATION IS CHANGING ITS ACCOUNTING PERIOD FROM A CALENDAR YEAR-END TO A FISCAL YEAR-END AS OF SEPTEMBER 30, 2022. IN ORDER TO ACCOMPLISH THIS, THE ORGANIZATION FILED A SHORT-YEAR INCOME TAX RETURN FOR JANUARY 1, 2022-SEPTEMBER 30, 2022. THE ORGANIZATION IS NOW FILING THEIR FIRST FULL FISCAL YEAR RETURN FOR OCTOBER 1, 2022-SEPTEMBER 30, 2023. THE COLUMNS ON PART II OF SCHEDULE A REPRESENT THE FOLLOWING PERIODS: COLUMN (A) 2018 - CALENDAR YEAR ENDED 12/31/2019 COLUMN (B) 2019 - CALENDAR YEAR ENDED 12/31/2020 COLUMN (C) 2020 - CALENDAR YEAR ENDED 12/31/2021 COLUMN (D) 2021 - SHORT PERIOD ENDED 9/30/2022 COLUMN (E) 2022 - FISCAL YEAR ENDED 9/30/2023 RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 10420 6874 3546 74824 50824 24000 27546 PAYABLE TO MTF FUND 108762 108762 X 512066 0 512066 7470 7470 519536 197541 0 197541 0 197541 PART X, LINE 2: THE ORGANIZATION'S POLICY WITH REGARD TO FINANCIAL ACCOUNTING STANDARDS BOARD ("FASB") ACCOUNTING STANDARDS CODIFICATION ("ASC") 740-10 IS TO RECORD A LIABILITY FOR ANY TAX POSITION THAT IS BENEFICIAL TO THE ORGANIZATION, INCLUDING ANY RELATED INTEREST AND PENALTIES, WHEN IT IS MORE LIKELY THAN NOT THE POSITION TAKEN BY MANAGEMENT WITH RESPECT TO THE TRANSACTION OR CLASS OF TRANSACTIONS WILL BE OVERTURNED BY A TAXING AUTHORITY UPON EXAMINATION. MANAGEMENT BELIEVES THERE ARE NO SUCH POSITIONS AS OF SEPTEMBER 30, 2023, AND, ACCORDINGLY, NO LIABILITY HAS BEEN ACCRUED. PART XI, LINE 4B - OTHER ADJUSTMENTS: RELATED PARTY CONTRIBUTION 7,470. X 0 0 X X X X 0 0 0 0 0 0 0 0 0 MATTHEW RUSTEN PRESIDENT 10565 121494 0 0 0 0 0 30160 0 93633 10565 245287 0 0 KEVIN HARLAN VICE PRESIDENT OF PROGRAMS 9370 107752 0 0 0 0 0 29247 0 86213 9370 223212 0 0 ERIC JIMENEZ VICE PRESIDENT OF MARKETING & COMMUN 9110 104764 0 0 0 0 0 22656 0 33338 9110 160758 0 0 PART I, LINE 1A A MINISTER'S HOUSING ALLOWANCE IS PROVIDED TO OFFICERS WHO ARE ORDAINED AND PERFORM MINISTERIAL DUTIES. PART I, LINE 3 THE RELATED ORGANIZATION APPROVES ESTABLISHES AND APPROVES COMPENSATION IN THE SAME MANNER. FORM 990 - CHANGE IN ACCOUNTING PERIOD THE ORGANIZATION CHANGED ITS FISCAL YEAR END FROM DECEMBER 31ST TO SEPTEMBER 30TH. THIS RETURN IS FOR THE FIRST FULL FISCAL YEAR FOLLOWING THE CHANGE (OCTOBER 1, 2022 - SEPTEMBER 30, 2023). THE PRIOR RETURN WAS FOR THE TRANSITION PERIOD AND WAS FOR THE THE SHORT PERIOR ENDING SEPTEMBER 30, 2022. REVENUE PROCEDURE 85-58 RULES APPLY. FORM 990, PART VI, SECTION A, LINE 7A THE KERN FAMILY FOUNDATION APPOINTS ONE OF THE VOTING BOARD MEMBERS. CHRIST COMMUNITY EVANGELICAL FREE CHURCH IN OVERLAND PARK, KS, APPOINTS 2 OF THE VOTING BOARD MEMBERS. FORM 990, PART VI, SECTION B, LINE 11B THE FORM 990 WILL BE PROVIDED TO THE BOARD MEMBERS PRIOR TO FILING FOR THEIR REVIEW. FORM 990, PART VI, SECTION B, LINE 12C PERSONS WITH A CONFLICT OF INTEREST MUST ABSTAIN FROM VOTING ON ANY CONFLICTS OF INTEREST. FORM 990, PART VI, SECTION B, LINE 15 SALARIES ARE REVIEWED AND SET BY AN INDEPENDENT COMMITTEE OF THE BOARD OF DIRECTORS, INLCUDING A COMPENSATION SURVEY. THE CEO REVIEWS OTHER COMPENSATION. FORM 990, PART VI, SECTION C, LINE 19 UPON WRITTEN REQUEST, THE ORGANIZATION WILL PROVIDE ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS. FORM 990, PART VII, SECTION A, LINE 1A THIS ORGANIZATION IS A COMMON PAYMASTER FOR ITS SUPPORTING ORGANIZATION, MTF FUND. MTF FUND 10901 LOWELL SUITE 130 OVERLAND PARK KS 66210 831910872 PASTORAL TRAINING KS 501(C)(3) LINE 12A, I MADE TO FLOURISH 1 0 0 1 0 1 0 0 0 0 0 0 0 0 1 1 0 1 0 0