2024-05-06T13:14:17-05:00 2023-12-31 362663358 PORTE BROWN LLC 845 OAKTON STREET ELK GROVE VILLAGE IL 60007 990 2023-01-01 461367917 HALFTIME INSTITUTE HALF 2146757887 1431 GREENWAY DRIVE 230 IRVING TX 75038 JIM STOLLBERG CO-CEO 2146757887 2024-04-26 1 JIM STOLLBERG 999009999 1 MEGAN ANGLE P00850733 8479561040 2 AAL1 IAL1 2023 2023-04-26 12:10:37Z JIM STOLLBERG 1431 GREENWAY DRIVE 230 IRVING TX 75038 2155304 0 X HALFTIMEINSTITUTE.ORG X 2012 TX TEACH, COACH, AND CONNECT MARKETPLACE LEADERS TO DISCOVER GOD'S CALLING ON THEIR LIVES AND ENGAGE IN THE ISSUES JESUS CARES ABOVE. 8 7 10 7 0 0 1128324 1315511 691315 820967 1500 12383 6304 6443 1827443 2155304 0 0 0 0 1027791 920421 0 0 12457 1258394 1233098 2286185 2153519 -458742 1785 836526 680208 665149 507046 171377 173162 X TEACH, COACH, AND CONNECT MARKETPLACE LEADERS TO DISCOVER GOD'S CALLING ON THEIR LIVES AND ENGAGE IN THE ISSUES JESUS CARES ABOVE. 0 0 182999 556802 FELLOWS COHORTS: GROUPS OF CHRISTIAN MEN AND WOMEN WHO ARE SUCCESSFUL MARKETPLACE LEADERS AT AN IMPASSE IN THEIR LIFE JOURNEY. PLACED IN A COHORT OF PEERS, THESE LEADERS EXPERIENCE FOUR FACILITATED MEETINGS WITH A PROVEN PROGRAM THAT GUIDES THEM TO A LIFE PLAN FOR THE NEXT CHAPTER OF LIFE. IN ADDITION TO THESE IN PERSON GATHERINGS, EACH PARTICIPANT RECEIVES 12 SESSIONS OF COACHING FROM A HALFTIME CERTIFIED COACH. UPON COMPLETION OF THE PROGRAM, THESE LEADERS HAVE A LIFE-PLAN AND ACCESS TO A WORLD-WIDE NETWORK OF ALUMNI OF HALFTIME INSTITUTE. 142316 69509 COACHING: HALFTIME COACHES SERVE CHRISTIAN MEN AND WOMEN WHO ARE SUCCESSFUL MARKETPLACE LEADERS AT AN IMPASSE IN THEIR LIFE JOURNEY. HALFTIME CERTIFIED COACHING PROVIDE PERSONALIZED, EXECUTIVE-STYLE TRANSITION COACHING TO GUIDE THESE PEOPLE IN DEVELOPING A PLAN AVOIDING COMMON PITFALLS IN THE SECOND-HALF LIFE JOURNEY. FOLLOWING A CURRICULUM CULLED FROM 20+ YEARS OF EQUIPPING LEADERS TO DICERN AND ENGAGE IN A MEANINGFUL MANNER, PARTICPANTS GO DEEPER SPIRITUALLY AND RELATIONALLY, WITH MORE MARGIN FOR GOD, THEIR SPOUSE, AND FAMILY. 1306957 149430 OTHER: DREAM TOGETHER IS A TRANSFORMATION EXPERIENCE THAT INCLUDES THE SPOUSE AND FAMILY OF THE PERSON EXPERIENCING CONFUSION FOR THEIR JOURNEY. THIS PROGRAM LEAVES THE ENTIRE FAMILY WITH A PLAN TO LIVE THEIR LEGACY BY MAKING A LASTING IMPACT IN SOME AREA OF SERVICE THAT APPEALS TO THE ALL OF THEM. IN ADDITION TO PROGRAM GATHERINGS, HALFTIME OFFERS BOOKS, PODCASTS, WEBINARS AND A NEWSLETTER THAT DESCRIBES THE JOURNEY AND OFFER HELP TO THOSE STRUGGLING WITH THEIR SECOND-HALD PURPOSE IN LIFE. THOUSANDFOLD IS IS A MEMBERS PROGRAM THAT HAS RESOURCES AND WEBINARS FOR INDIVIDUALS. 38673 50375 ENGAGE COHORTS: GROUPS OF CHRISTIAN MEN AND WOMEN WHO ARE SUCCESSFULMARKETPLACE LEADERS AT AN IMPASSE IN THEIR LIFE JOURNEY. PLACED IN ACOHORT OF PEERS, THESE LEADERS EXPERIENCE 6 FACILITATED MEETINGSWITH A PROVEN PROGRAM THAT GUIDES THEM TO A LIFE PLAN FOR THE NEXTCHAPTER OF LIFE. IN ADDITION TO THESE IN PERSON GATHERINGS, EACHPARTICIPANT RECEIVES 6 SESSIONS OF COACHING FROM A HALFTIME CERTIFIEDCOACH. UPON COMPLETION OF THE PROGRAM, THESE LEADERS HAVE A LIFE-PLANAND ACCESS TO A WORLD-WIDE NETWORK OF ALUMNI OF HALFTIME INSTITUTE. 19874 1000 WOMEN IN HALFTIME COHORTS: GROUPS OF CHRISTIAN WOMEN WHO ARE SUCCESSFUL LEADERS AT AN IMPASSE IN THEIR LIFE JOURNEY. PLACED IN A COHORT OF PEERS, THESE LEADERS EXPERIENCE SIX FACILITATED MEETINGSWITH A PROVEN PROGRAM THAT GUIDES THEM TO A LIFE PLAN FOR THE NEXTCHAPTER OF LIFE. IN ADDITION TO THESE IN PERSON GATHERINGS, EACHPARTICIPANT RECEIVES 6 SESSIONS OF COACHING FROM A HALFTIME CERTIFIEDCOACH. UPON COMPLETION OF THE PROGRAM, THESE LEADERS HAVE A LIFE-PLANAND ACCESS TO A WORLD-WIDE NETWORK OF ALUMNI OF HALFTIME INSTITUTE. 58547 51375 1690819 1 1 0 0 0 0 0 0 0 0 1 0 0 1 1 1 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 26 0 10 1 0 0 0 0 0 0 0 0 0 0 X 8 7 0 0 0 0 0 0 0 1 1 0 0 0 1 0 1 1 1 1 1 0 X JIM STOLLBERG 2146757887 1431 GREENWAY DRIVE 230 IRVING TX 75038 DALE DAWSON TRUSTEE 1.00 X 0 0 0 KAREN HUNG TRUSTEE 1.00 X 0 0 0 JAY GARDNER TRUSTEE 1.00 X 0 0 0 PAUL KUEHNER TRUSTEE 1.00 X 0 0 0 MICAH LACHER TRUSTEE 1.00 X 0 0 0 CHRIS TRAVELSTEAD CHAIRWOMAN OF THE BOARD 40.00 X X 0 0 0 DEAN NIEWOLNY TRUSTEE 1.00 X 0 0 0 JOHN SIKKEMA TRUSTEE 1.00 X 0 0 0 JAMES STOLLBERG CO-CEO 40.00 X 90537 0 21785 THOMAS MCGHEE CO-CEO 40.00 X 97933 0 16581 ROBERT KARCHER VP OF COACHING SERVICES 40.00 X 131486 0 0 319956 0 38366 1 0 0 0 0 1315511 1315511 PARTICIPANT FEES 611430 663926 663926 COACHING 611430 86256 86256 THOUSANDFOLD 611430 70785 70785 820967 12383 12383 294 294 4196 0 4196 4196 OTHER INCOME 900099 1953 1953 1953 2155304 827116 0 12677 X 319956 220770 99186 438933 401519 37414 19384 19384 83521 60152 23369 58627 48074 10553 490736 362492 128244 82192 64932 17260 52506 4076 48430 77856 46714 18685 12457 113700 113700 336810 331874 4936 1620 1620 15325 15325 SUPPLIES 32680 5882 26798 CREDIT CARD FEES 18423 18423 GUEST SPEAKERS 11250 11250 2153519 1690819 450243 12457 457411 305081 153575 140757 79459 16039 19768 319108 319108 1620 0 220699 122325 836526 680208 81461 105399 399521 304793 184167 96854 665149 507046 X -165165 -132880 336542 306042 171377 173162 836526 680208 1785 0 X X 0 1 X 1 0 X 1085493 1761091 1147537 1128324 1315511 6437956 610770 381544 722130 696290 825163 3235897 1696263 2142635 1869667 1824614 2140674 9673853 0 0 0 9673853 13002 3207 2143 1500 12677 32529 13002 3207 2143 1500 12677 32529 1329 1953 3282 1709265 2145842 1871810 1827443 2155304 9709664 0.99630 0.99590 0.00340 0.00400 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 33969 33969 0 271156 271156 0 13983 13983 0 0 DEPOSITS 15425 RIGHT-OF-USE ASSET 106900 122325 LEASE LIABILITY 96854 96854 X 2155304 0 2155304 0 2155304 2153519 0 2153519 0 2153519 PART X, LINE 2: THE INSTITUTE HAS ADOPTED THE PROVISION OF ASC TOPIC 740, INCOME TAXES, RELATING TO THE ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES. THE INSTITUTE FILES INFORMATION RETURN IN THE U.S. FEDERAL JURISDICTION. MANAGEMENT IS NOT AWARE OF ANY UNCERTAIN TAX POSITIONS. FORM 990, PART VI, SECTION B, LINE 11B THE FORM 990 IS PREPARED BY AN INDEPENDENT CPA FIRM, REVIEWED BY THE TREASURER, AND THEN PROVIDED TO THE BOARD OF TRUSTEES PRIOR TO FILING. FORM 990, PART VI, SECTION B, LINE 12C THE ORGANIZATION PERFORMS AN ANNUAL REVIEW CONDUCTED DURING A MEETING OF THE MEMBERS OF THE BOARD. SHOULD ANY CONFLICT OF INTEREST PRESENT ITSELF, THE INTERESTED PARTY WOULD EXCUSE THEMSELVES FROM THIS DECISION MAKING PROCESS. THE POLICY IS MONITORED REGULARLY AND CONSISTENTLY BY THE CHAIRMAN OF THE BOARD OF DIRECTORS OR OTHER BOARD MEMBERS, AS APPROPRIATE. FORM 990, PART VI, SECTION B, LINE 15 INDEPENDENT MEMBERS OF THE COMPENSATION COMMITTEE OF THE BOARD OF DIRECTORS ARE RESPONSIBLE FOR DETERMINING COMPENSATION FOR THE ORGANIZATION'S CEO, TOP TOP MANAGEMENT OFFICIALS, CORPORATE OFFICERS, AND KEY EMPLOYEES. COMPARATIVE SALARY SURVEYS ARE USED IN DETERMINING APPROPRIATE SALARY AND BENEFITS FOR EACH POSITION. THIS PROCESS IS CARRIED OUT WHEN AN INDIVIDUAL IS HIRED AND WHEN RAISES ARE GIVEN. ALL COMPENSATION DECISION AND DELIBERATIONS ARE RECORDED IN MEETING MINUTES. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATIONAL DOCUMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST DURING NORMAL BUSINESS HOURS. FORM 990, PART IX, LINE 11G INDEPENDENT CONTRACTORS AND OTHER PROFESSIONAL: PROGRAM SERVICE EXPENSES 362,492. MANAGEMENT AND GENERAL EXPENSES 128,244. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 490,736. FORM 990, PART XII, LINE 2C: NO CHANGES FROM THE PRIOR YEAR.