2023-11-15T08:46:16-06:00 2022-12-31 362663358 PORTE BROWN LLC 845 OAKTON STREET ELK GROVE VILLAGE IL 60007 990 2022-01-01 461367917 HALFTIME INSTITUTE HALF 2146757887 1431 GREENWAY DRIVE 230 IRVING TX 75038 JIM STOLLBERG DIRECTOR 2146757887 2023-06-27 1 JIM STOLLBERG 999009999 0 MEGAN ANGLE P00850733 8479561040 0 AAL1 IAL1 2022 2023-04-26 12:10:37Z JIM STOLLBERG 1431 GREENWAY DRIVE 230 IRVING TX 75038 1827443 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. 10 9 11 9 0 0 1147537 1128324 720760 691315 98498 1500 3102 6304 1969897 1827443 0 0 0 0 1021843 1027791 0 0 3983 1006488 1258394 2028331 2286185 -58434 -458742 1087159 836526 496773 665149 590386 171377 TEACH, COACH, AND CONNECT MARKETPLACE LEADERS TO DISCOVER GOD'S CALLING ON THEIR LIVES AND ENGAGE IN THE ISSUES JESUS CARES ABOVE. 0 0 104785 256194 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 TAT 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. 197259 90330 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. 1184352 33515 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 ADDITIONA 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. 1486396 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 27 0 11 1 0 0 0 0 0 0 0 0 0 0 X 10 9 0 0 0 0 0 0 0 1 1 0 0 0 1 0 1 1 1 1 1 0 AL AR CA CO CT DC FL GA HI IL KS KY MD MA MI MN NV NH NJ NY NC ND OH OK OR PA SC TN WA WI X JIM STOLLBERG 2146757887 1431 GREENWAY DRIVE 230 IRVING TX 75038 DALE DAWSON TRUSTEE 1.00 X 0 0 0 CECILIA FILETI 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 DEAN NIEWOLNY CHAIRMAN OF THE BOARD 40.00 X X 65017 0 0 TIM PATTON TRUSTEE 1.00 X 0 0 0 JOHN SIKKEMA TRUSTEE 1.00 X 0 0 0 PHIL SPENCER TRUSTEE 1.00 X 0 0 0 CHRIS TRAVELSTEAD TRUSTEE 1.00 X 0 0 0 JAMES STOLLBERG CO-DIRECTOR 40.00 X 100280 0 0 ROBERT KARCHER VP OF COACHING SERVICES 40.00 X 114850 0 0 280147 0 0 2 0 0 0 0 1128324 1128324 FELLOW COHORTS 611430 603812 603812 COACHING 611430 87503 87503 691315 1500 1500 4975 0 4975 4975 OTHER INCOME 900099 1329 1329 1329 1827443 697619 0 1500 X 165297 80996 84301 672358 329455 342903 190136 93167 96969 614400 445751 168649 30636 12867 13786 3983 30607 6317 24290 63723 54151 9572 123346 123346 291639 282386 9253 7998 7998 13058 13058 SUPPLIES 57960 57960 CREDIT CARD FEES 25027 25027 2286185 1486396 795806 3983 132735 457411 626954 57875 140757 203378 35839 16039 319108 317488 4953 1620 10000 15425 220699 1087159 836526 24648 81461 472125 399521 0 184167 496773 665149 X 590386 -165165 336542 590386 171377 1087159 836526 -458742 96355 -56622 0 X 0 1 X 1 0 X 1965558 1085493 1761091 1147537 1128324 7088003 538369 610770 381544 722130 696290 2949103 2503927 1696263 2142635 1869667 1824614 10037106 0 0 0 10037106 20278 13002 3207 2143 1500 40130 20278 13002 3207 2143 1500 40130 1329 1329 2524205 1709265 2145842 1871810 1827443 10078565 0.99590 0.00400 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 33969 33969 0 271156 271156 0 13983 12363 1620 1620 RIGHT OF USE ASSET 205274 DEPOSITS 15425 220699 LEASE LIABILITY 184167 184167 X 1923798 96355 96355 1827443 0 1827443 2286185 0 2286185 0 2286185 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 PROFESSIONAL FEES: PROGRAM SERVICE EXPENSES 445,751. MANAGEMENT AND GENERAL EXPENSES 168,649. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 614,400.