2024-04-30T19:57:44-05:00 2023-06-30 463330935 AVENSON HAMANN CPAS LLP 7421 BURNET ROAD 522 AUSTIN TX 78757 990 2022-07-01 461978383 IF GATHERING COMP 4699066272 PO BOX 515782 DALLAS TX 75251 LISA HUNTSBERRY CHIEF FINANCIAL OFFICER 4699066272 2023-11-13 1 LISA HUNTSBERRY 999009999 1 CATHERINE AVENSON P01259734 5126939131 3 AAL1 IAL1 2022 2023-04-26 12:10:37Z JENNIFER ALLEN PO BOX 515782 DALLAS TX 75251 3783343 0 X WWW.IFGATHERING.COM X 2013 TX TO GATHER A NEW GENERATION OF WOMEN, EQUIP THEM WITH THE TOOLS TO KNOW GOD MORE DEEPLY AND LIVE OUT THEIR PURPOSES AND UNLEASH A MOVEMENT TO PROMOTE HEALING AND RECONCILIATION AROUND THE WORLD. 5 3 21 200 0 0 1465520 998353 2604900 2470030 6080 75236 133758 68426 4210258 3612045 0 0 0 0 1447041 1530465 0 0 253624 2300420 2253022 3747461 3783487 462797 -171442 3452499 4644377 466309 1829629 2986190 2814748 TO GATHER, EQUIP AND UNLEASH THE NEXT GENERATION OF WOMEN TO LIVE OUT THEIR PURPOSE. 0 0 2191 1186 IF LEAD: EQUIPPING WOMEN TO SHARE AND LEARN THROUGH CHRIST-CENTERED DISCUSSIONS 3116411 2467856 IF DALLAS: A TWO-DAY GATHERING THAT BROUGHT THOUSANDS OF WOMEN TOGETHER IN DALLAS AND AT LOCAL GATHERINGS ACROSS THE GLOBE. THE GATHERING IS A FRESH, DEEP, HONEST SPACE FOR A NEW GENERATION OF WOMEN TO WRESTLE WITH THE ESSENTIAL QUESTION: IF GOD IS REAL... THEN WHAT? 69270 IF EQUIP: A HOLISTIC, STRATEGIC, DEEP WAY TO CONNECT ONLINE WITH A LIKE-HEARTED COMMUNITY AND RELEVANT RESOURCES. WE HOPE TO PREPARE WOMEN AROUND THE WORLD TO KNOW GOD MORE DEEPLY AND TO LIVE OUT THEIR PURPOSES BY SHARING COMMENTS AND FEELINGS ABOUT DAILY PASSAGES POSTED ONLINE. 3118602 1 1 0 0 0 0 0 0 0 0 1 0 0 0 1 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 1 0 0 0 0 0 0 0 0 1 37 0 21 1 0 0 0 0 0 0 0 0 0 0 0 0 X 5 3 1 0 0 0 0 0 0 1 1 0 0 1 1 1 1 0 0 1 1 0 X LISA HUNTSBERRY 4699066272 PO BOX 515782 DALLAS TX 75251 ZAC ALLEN BOARD CHAIR 10.00 X X 0 0 9632 JENNIE ALLEN FOUNDER 40.00 X X 69406 0 19677 CARLA MOSS DIRECTOR 2.00 X 0 0 0 DAVID WILLS DIRECTOR 2.00 X 0 0 0 DIANN COTTON DIRECTOR 2.00 X 0 0 0 BROOKE MAZZARIELLO EXECUTIVE DIRECTOR THRU MAR'23 40.00 X 98000 0 11300 LISA HUNTSBERRY CFO 40.00 X 89385 0 11324 AMY BAY EXECUTIVE DIRECTOR AS OF MAR'23 40.00 X 0 0 0 256791 0 51933 0 0 0 0 PRODUCTION SYSTEM RENTALS LLC 1345 SEABOARD INDUSTRIAL BLVD NW U ATLANTA GA 30318 EVENT PRODUCTION 356726 YOUNGER PARTNERS PROPERTY SERVICES LLC 14643 DALLAS PARKWAY SUITE 950 LB5 DALLAS TX 75254 OFFICE RENT 121595 2 998353 265654 998353 CONFERENCE REGISTRATIO 900099 2013965 2013965 CONFERENCE SPONSORSHIP 900099 310000 310000 FEE FOR SERVICE 900099 146065 146065 2470030 75236 75236 239580 171298 68282 68282 MISCELLANEOUS REVENUE 900099 144 144 144 3612045 2538312 0 75380 X 420741 213971 206770 843199 625962 85936 131301 13958 10532 1116 2310 158964 132149 4279 22536 93603 64011 19420 10172 392 392 20831 10877 9954 483486 473316 758 9412 174654 165565 2493 6596 38518 29116 6163 3239 204153 170246 13148 20759 137832 102708 23050 12074 77372 70754 4279 2339 234935 232171 1635 1129 82263 77367 3213 1683 HOSPITALITY 265654 265654 SPEAKERS AND ARTISTS 171811 171589 146 76 ENVIRONMENT AND SPACIAL 104858 104823 23 12 STAFF DEVELOPMENT 102470 70350 21079 11041 153793 127049 7799 18945 3783487 3118602 411261 253624 2906480 226330 2761482 84960 1022235 215387 194815 66134 172044 276297 190964 154422 85333 21510 15535 3606 166603 3452499 4644377 49986 74034 384665 1563054 31658 192541 466309 1829629 X 2986190 2796828 17920 2986190 2814748 3452499 4644377 -171442 0 X 0 1 X 1 0 X 1403886 950471 2188163 1465520 998353 7006393 2660135 2597856 3155817 3010896 2709610 14134314 4064021 3548327 5343980 4476416 3707963 21140707 244380 156500 113488 107217 89586 711171 126127 33124 60312 82927 302490 370507 189624 173800 190144 89586 1013661 20127046 3846 14574 7135 6080 75236 106871 3846 14574 7135 6080 75236 106871 4169 5938 4284 156 144 14691 4072036 3568839 5355399 4482652 3783343 21262269 0.94660 0.93870 0.00500 0.00470 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 106705 77081 29624 169592 113883 55709 85333 CREDIT CARDS PAYABLE 25945 SALES TAX PAYABLE 1815 LEASE LIABILITIES 164781 192541 3783343 0 3783343 -171298 -171298 3612045 3954785 171298 171298 3783487 0 3783487 PART XI, LINE 4B - OTHER ADJUSTMENTS: COST OF GOODS SOLD PART XII, LINE 2D - OTHER ADJUSTMENTS: COST OF GOODS SOLD JENNIE ALLEN MINISTRIES LLC BUSINESS OWNED BY BOARD MEMBERS JENNIE AND ZAC ALLEN 31936 ADMINISTRATIVE COST REIMBURSEMENT 0 X ATTENDEE GIFTS 19008 265654 FMV 0 0 0 FORM 990, PART VI, SECTION A, LINE 2 ZAC ALLEN AND JENNIE ALLEN ARE MARRIED. FORM 990, PART VI, SECTION B, LINE 11B THE CHIEF FINANCIAL OFFICER AND A SUBSET OF THE BOARD WILL REVIEW PRIOR TO FILING. FORM 990, PART VI, SECTION B, LINE 12C BOARD MEMBERS REVIEW THE POLICY ANNUALLY AND DISCLOSE POTENTIAL CONFLICTS. ANY BOARD MEMBERS WITH A CONFLICT OF INTEREST MUST RECUSE THEMSELVES FROM VOTING ON DECISIONS FOR WHICH THEIR INDEPENDENCE IS IMPAIRED. FORM 990, PART VI, SECTION B, LINE 15 COMPENSATION IS APPROVED BY AN INDEPENDENT COMMITTEE AND THEN BY THE BOARD OF DIRECTORS. AN APPROPRIATE RANGE OF COMPENSATION IS DETERMINED BY REVIEWING DATA FROM COMPARABLE ORGANIZATIONS. FORM 990, PART VI, SECTION C, LINE 19 ALL REQUIRED DOCUMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST. FORM 990, PART IX, LINE 11G CONTRACTOR FEES: PROGRAM SERVICE EXPENSES 124,345. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 9,014. TOTAL EXPENSES 133,359. FILM PRODUCTION: PROGRAM SERVICE EXPENSES 346,471. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 346,471. PAYROLL FEES: PROGRAM SERVICE EXPENSES 2,500. MANAGEMENT AND GENERAL EXPENSES 758. FUNDRAISING EXPENSES 398. TOTAL EXPENSES 3,656.