2023-05-15T15:35:34-05:00 2022-06-30 410746749 CLIFTONLARSONALLEN LLP 220 S 6TH STREET SUITE 300 MINNEAPOLIS MN 55402 990 2021-07-01 473782829 TRUTH78 TRUT 8774001414 PO BOX 22008 ST PAUL MN 55122 DAVID MICHAEL PRESIDENT 8774001414 2023-05-10 1 DAVID MICHAEL 999009999 CHAD LASSEN P01587992 6123764500 2023-05-10 3 AAL1 IAL1 2021 2023-04-26 12:10:37Z DAVID MICHAEL PO BOX 22008 ST PAUL MN 55122 2032652 0 X WWW.TRUTH78.ORG X 2015 MN OUR VISION IS THAT THE NEXT GENERATIONS KNOW, HONOR, AND TREASURE GOD, SETTING THEIR HOPE IN CHRIST ALONE, SO THAT THEY WILL LIVE AS FAITHFUL DISCIPLES FOR THE GLORY OF GOD. 7 5 20 5 0 0 830584 977093 0 0 0 6998 390458 530635 1221042 1514726 0 0 0 0 870324 920217 0 0 169560 393652 549807 1263976 1470024 -42934 44702 344361 350099 151981 113017 192380 237082 X TRUTH78'S MISSION IS TO INSPIRE AND EQUIP THE CHURCH AND THE HOME FOR THE COMPREHENSIVE DISCIPLESHIP OF THE NEXT GENERATION. 0 0 842116 523696 TRUTH78 IS A VISION-ORIENTED MINISTRY FOR THE NEXT GENERATIONSTHAT THEY MAY KNOW, HONOR, AND TREASURE GOD, SETTING THEIR HOPE IN CHRIST ALONE, SO THAT THEY WILL LIVE AS FAITHFUL DISCIPLES FOR THE GLORY OF GOD.OUR MISSION IS TO INSPIRE AND EQUIP THE CHURCH AND THE HOME FOR THE COMPREHENSIVE DISCIPLESHIP OF THE NEXT GENERATIONWE ARE EAGER TO "INSPIRE" THE CHURCH AND PARENTS TO EMBRACE THE PRIVILEGE AND THE RESPONSIBILITY FOR THE INTENTIONAL DISCIPLESHIP OF THE NEXT GENERATION, AND TO "EQUIP" THEM WITH THE TOOLS AND RESOURCES THAT WILL SUPPORT THEIR EFFORTS, ENABLING THEM TO FULFILL THIS HIGH AND HOLY CALLING.ENGLISH RESOURCES: THIS YEAR, WE PUBLISHED 16 NEW RESOURCES. TRANSLATED RESOURCES: THIS YEAR, WE TRANSLATED 13 RESOURCES IN 9 FOREIGN LANGUAGES THIS YEAR. THESE RESOURCES, ALONG WITH 49 ADDITIONAL RESOURCES THAT WERE PREVIOUSLY TRANSLATED, ARE AVAILABLE AT TRUTH78.ORG FOR FREE WORLDWIDE DISTRIBUTION.BLOGS: THIS YEAR WE WROTE 79 BLOGS TO INSPIRE AND EQUIP CHURCHES AND PARENTS FOR THE COMPREHENSIVE DISCIPLESHIP OF THEIR CHILDREN. THESE BLOGS, ALONG WITH THE 817 PREVIOUSLY PUBLISHED BLOGS, ARE AVAILABLE AT TRUTH78.ORG FOR FREE WORLDWIDE DISTRIBUTION. THE TRUTH78 BLOG SERVED 86,126 PAGE VIEWS. DEVOTIONAL BLOG: THIS YEAR WE WROTE 52 DEVOTIONAL BLOGS THAT ARE AVAILABLE AT FIGHTERVERSES.COM FOR FREE WORLDWIDE DISTRIBUTION. THESE RESOURCES ALONG WITH 468 BLOGS PREVIOUSLY WRITTEN ARE AVAILABLE AT FIGHTERVERSES.COM FOR FREE WORLDWIDE DISTRIBUTION. THE DEVOTIONAL BLOG SERVED 126,200 PAGE VIEWS.RESOURCE GRANTS: THIS YEAR TRUTH78 PROVIDED FREE (OR SIGNIFICANTLY DISCOUNTED) ENGLISH AND SPANISH RESOURCES TO 6,676 CHILDREN IN 12 DIFFERENT COUNTRIES. 842116 1 1 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 1 13 0 1 20 1 0 0 0 0 0 0 0 0 0 0 X 7 5 0 0 0 0 0 0 0 1 0 0 0 1 1 1 1 0 0 1 1 0 MN X BRENT SMALL 8774001414 PO BOX 22008 ST PAUL MN 55122 DAVID MICHAEL EXECUTIVE DIRECTOR / PRESI 40.00 X X 106783 0 2444 BRIAN EATON DIRECTOR OF OPERATIONS / S 40.00 X X 92317 0 31903 BILL KESTING CHAIRMAN OF THE BOARD 1.00 X 0 0 0 MARIJO BROSIUS DIRECTOR 1.00 X 0 0 0 MARK COLUCCI DIRECTOR 1.00 X 0 0 0 MARCIA OLYNYK DIRECTOR 1.00 X 0 0 0 RON RUDD DIRECTOR 1.00 X 0 0 0 199100 0 34347 1 0 0 0 COPY RIGHT 3177 DODD ROAD EAGAN MN 55121 PRINTING FULFILLMENT 281213 DICKMEYER & COMPANY 99 EAST 106TH STREET INDIANAPOLIS IN 46280 PUBLISHER - MORE THAN A STORY 103521 2 977093 977093 6998 6998 1041622 517926 523696 523696 OTHER 900099 6939 6939 6939 1514726 523696 0 13937 226377 90550 113189 22638 502711 270717 146906 85088 10886 5748 3353 1785 136943 71060 44048 21835 43300 21650 15155 6495 10201 10201 94337 40810 43652 9875 68964 61182 7608 174 3210 1797 1339 74 71164 57474 12298 1392 200 130 64 6 811 811 12514 11493 1021 31492 31492 7392 3696 3696 PROJECT EXPENSE 169493 166267 3226 RESOURCE DEVELOPMENT 36844 36844 MISCELLANEOUS 21740 1607 262 19871 TRAINING AND DEVELOPMEN 19263 19263 2182 1091 764 327 1470024 842116 458348 169560 173557 112150 15000 102500 8571 62640 62564 9811 9453 172122 117261 83353 54861 344361 350099 105902 113017 46079 0 151981 113017 X 120815 160813 71565 76269 192380 237082 344361 350099 44702 0 X 0 1 X 1 0 X 263118 270715 613214 830584 977093 2954724 947109 940125 878872 711013 1041622 4518741 1210227 1210840 1492086 1541597 2018715 7473465 26785 25315 26043 34810 26173 139126 0 26785 25315 26043 34810 26173 139126 7334339 8 37 20 6998 7063 8 37 20 6998 7063 1400 5299 6939 13638 1210235 1210877 1493506 1546896 2032652 7494166 0.97870 0.97820 0.00090 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 172122 117261 54861 54861 X 2032652 517926 517926 1514726 0 1514726 1987950 517926 517926 1470024 0 1470024 PART X, LINE 2: THE ORGANIZATION QUALIFIES AS A TAX-EXEMPT ORGANIZATION DESCRIBED IN SECTION 501(C)(3) AND IS NOT A PRIVATE FOUNDATION UNDER SECTION 509(A)(2) OF THE INTERNAL REVENUE CODE. AS SUCH, IT IS SUBJECT TO FEDERAL AND STATE INCOME TAXES ON NET UNRELATED BUSINESS INCOME. THE ORGANIZATION ADOPTED THE INCOME TAX STANDARD FOR UNCERTAIN TAX POSITIONS. NO LIABILITY WAS RECOGNIZED BY THE ORGANIZATION AS A RESULT OF THE STANDARDS IMPLEMENTATION. PART XI, LINE 2D - OTHER ADJUSTMENTS: COST OF GOODS SOLD 517,926. PART XII, LINE 2D - OTHER ADJUSTMENTS: COST OF GOODS SOLD 517,926. DAVID MICHAEL BOARD MEMBER & FOUNDER 56269 ROYALTIES 0 SCHEDULE L - PART IV - (D) (D) ROYALTIES TO ONE OF THE AUTHORS OF THE CURRICULUM WAS DISTRIBUTED INTO A COMPANY THAT WAS FORMED TO DISTRIBUTE FUNDS FOR CHARITABLE PURPOSES. ONE OF THE OWNERS OF THIS COMPANY IS THE BOARD MEMBER AND FOUNDER OF TRUTH78. $56,269 WAS DISTRIBUTED AS ROYALTIES DURING THE YEAR. FORM 990, PART VI, SECTION A, LINE 8B THE ORGANIZATION DID NOT HAVE ANY COMMITTEES WITH THE AUTHORITY TO ACT ON BEHALF OF THE GOVERNING BODY. FORM 990, PART VI, SECTION B, LINE 11B THE FORM 990 IS PREPARED BY AN INDEPENDENT ACCOUNTING FIRM. THE ORGANIZATION'S MANAGEMENT REVIEWS THE FORM 990. THE RETURN IS THEN SENT TO THE GOVERNING BODY PRIOR TO FILING. FORM 990, PART VI, SECTION B, LINE 12C BOARD MEMBERS, PAID STAFF MEMBERS AND VOLUNTEERS MUST MAKE KNOWN THEIR CONNECTIONS WITH ANY PERSON OR ORGANIZATION DOING BUSINESS WITH OR CARRYING OUT A SIGNIFICANT TRANSACTION WITH THE ORGANIZATION. THIS INFORMATION SHOULD BE PROVIDED IN WRITING AS THE BUSINESS ARISES AND ANNUALLY WHEN REQUESTED. BOARD MEMBERS WHO HAVE AN ACTUAL OR POTENTIAL CONFLICT OF INTEREST IN A MATTER OR TRANSACTION SHOULD NOT PARTICIPATE IN DISCUSSIONS OR VOTE ON SUCH MATTERS OR TRANSACTION. REMAINING BOARD MEMBERS WILL DETERMINE IF A CONFLICT EXISTS. STAFF MEMBERS WHO HAVE AN ACTUAL OR POTENTIAL CONFLICT OF INTEREST IN A MATTER OR TRANSACTION SHOULD NOT BE MATERIALLY INVOLVED IN DECISION-MAKING AFFECTING SUCH MATTER OR TRANSACTION. ALL PROCEEDINGS RELATED TO CONFLICTS OF INTEREST WILL BE DOCUMENTED IN THE BOARD MEETING MINUTES OR AS OTHERWISE APPROPRIATE. FORM 990, PART VI, SECTION B, LINE 15 THE BOARD HAS AN ANNUAL REVIEW AND MAKES ANY COMPENSATION CHANGES FOR THE EXECUTIVE DIRECTOR. THE PROCESS WAS LAST DONE IN 2022. THE DIRECTOR OF OPERATIONS, CFO, AND CEO EVALUATES THE PERFORMANCE OF STAFF AND DETERMINES COMPENSATION. THE PROCESS WAS LAST DONE IN 2022. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION MAKES ITS FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST. THE ORGANIZATION DOES NOT MAKE ITS GOVERNING DOCUMENTS OR CONFLICT OF INTEREST POLICY AVAILABLE TO THE PUBLIC.