2024-11-11T16:57:48-06:00 2023-12-31 450250958 EIDE BAILLY LLP 2355 E CAMELBACK RD STE 900 PHOENIX AZ 850169065 990 2023-01-01 860439625 FAMILY MATTERS INC FAMI 5038692483 4022 E GREENWAY RD STE 11 192 PHOENIX AZ 85032 TIMOTHY KIMMEL PRESIDENT/CEO 4809482545 2024-11-11 1 1 BRENDA ANN BLUNT CPA P00075126 4803151040 2024-10-29 2023 2024-10-15 13:58:12Z X TIMOTHY KIMMEL 4022 E GREENWAY RD STE 11 192 PHOENIX AZ 85032 1231635 0 X WWW.GRACEBASEDFAMILIES.COM X 1982 AZ THE MISSION OF FAMILY MATTERS IS TO BUILD GRACE-BASED FAMILIES AND CHURCHES BY (CONT'D ON SCH O) EDUCATING, EQUIPPING AND ENCOURAGING THEM FOR EVERY AGE AND STAGE OF LIFE. FAMILY MATTERS MINISTERS TO AND TRAINS FAMILIES ACROSS THE WORLD THROUGH LIVE CONFERENCES/EVENTS, CHURCH AND PASTORAL TRAINING, KEYNOTE SPEAKING, TRADITIONAL MEDIA (RADIO, TV), DIGITAL MEDIA, BOOKS, AND COUNSELING. WE EQUIP AND ENCOURAGE MILLIONS OF PEOPLE EACH YEAR THROUGH VARIOUS CHANNELS WITH GOD'S GRACE AND LOVE FOR US ALL. 8 6 8 7 0 0 1152731 992084 71568 21125 776 26295 55947 63031 1281022 1102535 0 0 0 0 852239 813502 0 0 27097 404740 423389 1256979 1236891 24043 -134356 2096528 1953361 30991 16105 2065537 1937256 X THE MISSION OF FAMILY MATTERS IS TO BUILD GRACE-BASED FAMILIES AND CHURCHES BY EDUCATING, EQUIPPING, AND ENCOURAGING THEM FOR EVERY AGE AND STAGE OF LIFE. FAMILY MATTERS MINISTERS TO AND TRAINS FAMILIES ACROSS THE WORLD THROUGH LIVE CONFERENCES/EVENTS, CHURCH AND PASTORAL TRAINING, KEYNOTE SPEAKING, DIGITAL MEDIA, BOOKS, AND COUNSELING. WE EQUIP AND ENCOURAGE MILLIONS OF PEOPLE EACH YEAR THROUGH VARIOUS CHANNELS WITH GOD'S GRACE AND LOVE FOR US ALL. 0 0 992257 84156 FAMILY MINISTRYLIVE EVENTSIN 2023, FAMILY MATTERS PARTICIPATED/HOSTED 6 EVENTS. THOSE EVENTS WERE LIVE CONFERENCES, VIDEO CONFERENCES, CHURCH AND PASTORAL TRAINING, KEYNOTE SPEAKING, AND PULPIT SUPPLY. WE HAD TENS OF THOUSANDS OF PEOPLE WHO ATTENDED LIVE AND IN PERSON.TRADITIONAL AND DIGITAL MEDIAFAMILY MATTERS, THROUGHOUT THE YEAR, PARTICIPATED IN RADIO AND PODCAST INTERVIEWS LISTENED TO BY HUNDREDS OF THOUSANDS OF LISTENERS AROUND THE WORLD. IN OUR IN-HOUSE STUDIO, WE PRODUCED THE (CONT'D ON SCH O)FAMILY MATTERS MINUTE THAT IS SYNDICATED ACROSS HUNDREDS OF RADIO STATIONS ACROSS THE COUNTRY AND HEARD BY HUNDREDS OF THOUSANDS OF PEOPLE ANNUALLY. FAMILY MATTERS CONTINUES TO ENCOURAGE PEOPLE ACROSS THE WORLD DAILY WITH OUR WEBSITE AND THE FAMILY FRIENDLY TOOLS AVAILABLE AT GRACEBASEDFAMILIES.COM. THOUSANDS MORE HOMES AND CHURCHES WERE REACHED AND EQUIPPED THROUGH OUR SOCIAL MEDIA, BLOG ARTICLES, READING OUR DIGITAL BOOKS, STARTING SMALL GROUP VIDEO AND STREAMING STUDIES. OUR PARTNERSHIPS FOR VIDEO DISTRIBUTION ALLOW OUR VIDEOS TO BE SEEN BY HUNDREDS OF THOUSANDS OF PEOPLE ANNUALLY.FAMILY MATTERS IS HUMBLED TO BE USED BY GOD TO BE MESSENGERS OF GOD'S GRACE IN HOMES AND CHURCHES AROUND THE WORLD. 992257 1 1 0 0 0 0 0 0 0 0 1 1 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 1 7 0 1 8 1 0 0 0 0 0 0 0 0 0 0 0 0 X 8 6 1 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 X BRANDI BUTLER 5038692483 4022 E GREENWAY RD STE 11 192 PHOENIX AZ 85032 MATT CODY CHAIRMAN 2.00 X X 0 0 0 KORY SCHUKNECHT SECRETARY/TREASURER 2.00 X X 0 0 0 CODY KIMMEL - DIRECTORTO 923 PRESIDENT/EXEC DIR (FROM 9/23) 14.50 X X 23038 0 17474 MICHAEL TOOKER DIRECTOR 2.00 X 0 0 0 DOUG KASPER DIRECTOR 2.00 X 0 0 0 TRAVIS KIMMEL DIRECTOR 2.00 X 0 0 0 BERT HAYENGA DIRECTOR 2.00 X 0 0 0 GARY MILLER DIRECTOR 2.00 X 0 0 0 TIM KIMMEL - PRESIDENTCEO (TO 9/23)/FOUNDER(FROM 9/23) 40.00 X 221136 0 88701 DARCY KIMMEL VICE PRESIDENT 40.00 X 43267 0 4423 287441 0 110598 1 0 1 0 0 992084 992084 HONORARIUMS 611600 11500 11500 CONFERENCES 611600 9625 9625 21125 20707 20707 111051 105463 5588 5588 5588 86668 23637 63031 63031 1102535 84156 0 26295 399950 376841 23109 109084 109084 133055 38204 94851 143180 107733 35447 28233 22586 5647 6990 6990 96407 96407 68761 68761 15730 7854 7876 26906 26906 4242 4242 108288 86630 21658 5576 5576 1166 1166 373 373 9073 7323 1750 6771 6771 PRODUCT DEVELOPMENT 15075 15075 MEALS & ENTERTAINMENT 5291 5291 CREDIT CARD FEES 4261 4261 HUMAN RESOURCES 2483 2483 45996 1546 17353 27097 1236891 992257 217537 27097 542481 482952 1361553 320038 253 0 110647 89616 12000 6000 87564 74201 20686 13363 39182 1033416 9726 7976 2096528 1953361 23678 16105 7313 0 30991 16105 X 2065537 1937256 2065537 1937256 2096528 1953361 -134356 6075 0 X 1 X 0 0 0 X 1187438 1370418 1274798 1152731 992084 5977469 1187438 1370418 1274798 1152731 992084 5977469 1452531 4524938 22090 12903 5589 2370 20707 63659 6041128 811620 0.74900 0.76110 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 50577 50266 311 36987 23935 13052 13363 NATIONAL CHRISTIAN FOUNDATION POOLE 7661 F JP MORGAN 1025755 F 1033416 X PART X, LINE 2: THE MINISTRY EVALUATES ITS TAX POSITIONS THAT HAVE BEEN TAKEN OR ARE EXPECTED TO BE TAKEN ON INCOME TAX RETURNS TO DETERMINE IF AN ACCRUAL IS NECESSARY FOR UNCERTAIN TAX POSITIONS. AS OF DECEMBER 31, 2023, THE UNRECOGNIZED TAX BENEFITS ACCRUAL WAS ZERO. X 1 1 X X 0 0 0 0 0 0 0 0 0 TIM KIMMEL - PRESIDENTCEO (TO 9/23)/FOUNDER(FROM 9/23) 221136 0 0 0 0 0 11625 0 78987 0 311748 0 0 0 PART I, LINE 1A TIM KIMMEL IS A MINISTER AND RECEIVES A $60,000 MANSE ALLOWANCE. TIM KIMMEL FAMILY RELATIONSHIP - SEE FOLLOWING STATEMENT 311748 EMPLOYEE COMPENSATION AND ROYALTY PAYMENTS 0 STORYWRIGHT CO LLC ENTITY 100% OWNED BY BOARD MEMBER CODY KIMMEL - SEE FOLLOWING STATEMENT 62000 CONTENT DEVELOPMENT AND MESSAGE STRATEGY CONSULTANT 0 DARCY KIMMEL FAMILY RELATIONSHIP - SEE FOLLOWING STATEMENT 47690 EMPLOYEE COMPENSATION 0 KARIS MURRAY FAMILY RELATIONSHIP - SEE FOLLOWING STATEMENT 109084 EMPLOYEE COMPENSATION AND ROYALTY PAYMENTS 0 CODY KIMMEL FAMILY RELATIONSHIP - SEE FOLLOWING STATEMENT 40511 EMPLOYEE COMPENSATION 0 SCH L, PART IV - FAMILY RELATIONSHIPS CONTINUED: (A) NAME OF PERSON: TIM KIMMEL(B) RELATIONSHIP BETWEEN INTERESTED PERSON AND ORGANIZATION: FAMILY RELATIONSHIP WITH BOARD MEMBERS TRAVIS AND CODY KIMMEL AND OFFICER DARCY KIMMEL(A) NAME OF PERSON: STORYWRIGHT CO., LLC(B) RELATIONSHIP BETWEEN INTERESTED PERSON AND ORGANIZATION: STORYWRIGHT CO., LLC IS OWNED BY BOARD MEMBER CODY KIMMEL, WHO ALSO HAS A FAMILY RELATIONSHIP WITH BOARD MEMBER TRAVIS KIMMEL AND OFFICERS TIM AND DARCY KIMMEL(A) NAME OF PERSON: DARCY KIMMEL(B) RELATIONSHIP BETWEEN INTERESTED PERSON AND ORGANIZATION: FAMILY RELATIONSHIP WITH BOARD MEMBERS TRAVIS AND CODY KIMMEL AND OFFICER TIM KIMMEL(A) NAME OF PERSON: KARIS MURRAY(B) RELATIONSHIP BETWEEN INTERESTED PERSON AND ORGANIZATION: FAMILY RELATIONSHIP WITH BOARD MEMBERS TRAVIS AND CODY KIMMEL AND OFFICERS TIM AND DARCY KIMMEL(A) NAME OF PERSON: CODY KIMMEL(B) RELATIONSHIP BETWEEN INTERESTED PERSON AND ORGANIZATION: FAMILY RELATIONSHIP WITH BOARD MEMBERS TRAVIS KIMMEL AND KARIS MURRAY AND OFFICERS TIM AND DARCY KIMMEL FORM 990, PART VI, SECTION A, LINE 2 THE MINISTRY WAS HEADED BY A HUSBAND AND WIFE TEAM, TIM AND DARCY KIMMEL UNTIL MARCH 2023, WHEN DARCY KIMMEL RETIRED. TIM KIMMEL'S BROTHER TRAVIS IS ON THE BOARD OF DIRECTORS. TIM & DARCY KIMMEL'S SON, CODY, IS ALSO ON THE BOARD OF DIRECTORS AND SUBCONTRACTS FOR FAMILY MATTERS. TIM AND DARCY KIMMEL'S DAUGHTER, KARIS IS EMPLOYED BY FAMILY MATTERS AS THE CREATIVE DIRECTOR. FORM 990, PART VI, SECTION B, LINE 11B THE FORM 990 IS REVIEWED BY THE PRESIDENT OF THE MINISTRY, TIM KIMMEL, AS WELL AS THE DIRECTOR OF OPERATIONS. THE FORM 990 IS DISTRIBUTED TO THE BOARD PRIOR TO FILING. FORM 990, PART VI, SECTION B, LINE 12C THE ORGANIZATION DOES A COMPARATIVE COST ANALYSIS ANNUALLY OF RELATED PARTY TRANSACTIONS AND THE BOARD REVIEWS THIS ANALYSIS TO ENSURE GOODS AND SERVICES ARE RECEIVED AT OR BELOW FAIR MARKET VALUE. FORM 990, PART VI, SECTION B, LINE 15 THE BOARD REVIEWS OUTSIDE DATA TO ENSURE COMPENSATION IS REASONABLE. TIM & DARCY'S COMPENSATION UNDERWENT A FORMAL REVIEW BY AN OUTSIDE COMPANY IN OCTOBER 2022. FORM 990, PART VI, SECTION C, LINE 19 ALL INFORMATION IS KEPT READILY AVAILABLE IN THE OFFICE OF THE MINISTRY.