2021-12-14T08:14:59-06:00 2021-06-30 391392227 HUBERTY & ASSOCIATES SC 37 N PIONEER RD FOND DU LAC WI 549359401 990 2020-07-01 834497535 COLLABORATION PROJECT COLL 6083357625 807 GREENWAY ROAD MONONA WI 53716 JON ANDERSON EXECUTIVE DIRECTOR 6083357625 2021-11-30 true JON ANDERSON XXX-XX-XXXX CYNTHIA HINTZ CPA P00576742 9209238400 2021-11-30 2020 2022-09-23 18:48:47Z JON ANDERSON 807 GREENWAY ROAD MONONA WI 53716 367792 false X COLLABORATIONPROJECT.US X 2019 WI COLLABORATION PROJECT EXISTS TO FOSTER COLLABORATION BETWEEN CHURCHES FOR THE GOOD OF THE CITY AND THE FLOURISHING OF EVERY PERSON, BY CELEBRATING THE COLLABORATION TAKING PLACE IN THE LOCAL CHURCH AND ACCELERATING THE GOOD WORK THAT GOD IS ALREADY DOING IN DANE COUNTY. 8 8 3 70 0 136718 359696 5971 7882 12 114 100 142701 367792 37000 0 37294 84483 0 4158 29544 86175 66838 207658 75863 160134 83063 235997 7200 0 75863 235997 X COLLABORATION PROJECT EXISTS TO FOSTER COLLABORATION BETWEEN CHURCHES FOR THE GOOD OF THE CITY AND THE FLOURISHING OF EVERY PERSON, BY CELEBRATING THE COLLABORATION TAKING PLACE IN THE LOCAL CHURCH AND ACCELERATING THE GOOD WORK THAT GOD IS ALREADY DOING IN DANE COUNTY. false false 68116 37000 7882 COLLABORATIVE EVENTS: EXPLORE KINGDOM JUSTICE AND ITS POTENTIAL TO BE REALIZED IN DANE COUNTY AND UNITED SERVICE BETWEEN CHURCHES FOR THE GOOD OF DANE COUNTY 35495 PASTOR CARE: SUPPORT THE DEVELOPMENT AND SUSTENANCE OF DANE COUNTY CLERGY VIA COHORTS, RETREATS, EVENT SPONSORSHIPS AND COMMUNITY SERVICE 89754 AFFINITY GROUPS AND STORYTELLING: CELEBRATION AND ACCELERATE COLLABORATIVE INITIATIVES HAPPENING IN THE LOCAL COMMUNITY THROUGH THE LOCAL CHURCH THROUGH STORYTELLING AND AFFINITY GROUPS 193365 true true false false false false false false false false false false false false false true false false false false false false false false false false false true false false false false false false false false false false true false false false false false false false false true 5 0 3 true false false false false false false false false false false false false X 8 8 false false true false false false false true false false false true true true true true true true true false WI X JON ANDERSON 6083357625 807 GREENWAY ROAD MONONA WI 53716 JON ANDERSON EXECUTIVE DI 50.00 X 39609 0 0 MELODI BUNTING FORMER TREAS 2.00 X X 0 0 0 LYNNE CHASE SECRETARY 2.00 X X 0 0 0 LEIF ERICKSON PRESIDENT 2.00 X X 0 0 0 STEPHEN FEITH BOARD MEMBER 2.00 X 0 0 0 FRED GROSSENBACH BOARD MEMBER 2.00 X 0 0 0 CALEB HILL TREASURER 2.00 X X 0 0 0 MYRA MCNAIR BOARD MEMBER 2.00 X 0 0 0 DEBBY MEYER BOARD MEMBER 2.00 X 0 0 0 MARCIO SIERRA VICE PRESIDE 2.00 X X 0 0 0 39609 false false false 7200 352496 38669 359696 REGISTRATION FEES 900099 7882 7882 7882 114 114 MISCELLANEOUS 100 100 100 367792 7882 214 X 37000 37000 57300 50424 4011 2865 20827 15312 4975 540 6356 5339 763 254 21750 21750 301 301 2957 2513 296 148 880 836 26 18 5962 5962 IN-KIND SUPPLIES & PPE 38669 38669 LICENSES AND FEES 7339 7339 OTHER EXPENSES 7174 7174 SUPPLIES 643 547 64 32 500 500 207658 193365 10135 4158 20146 16121 62917 219876 83063 235997 7200 7200 0 X 75863 147477 88520 75863 235997 83063 235997 160134 X X true X false true false X 136718 359696 496414 136718 359696 496414 25268 471146 12 114 126 100 100 496640 7882 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED X 375592 7800 7800 367792 367792 215458 7800 7800 207658 207658 SCHEDULE D, PAGE 3, PART X ORGANIZATION IS TAX-EXEMPT UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE. THE TAX-EXEMPT STATUS IS BASED UPON THE STATED PURPOSE OF THE OPERATIONS AND SUPPORTING EVIDENCE PRESENTED TO THE INTERNAL REVENUE SERVICE WITH THE APPLICATION FOR TAX-EXEMPT STATUS. SUCH STATUS IS SUBJECT TO RE-EVALUATION SHOULD THERE BE CHANGES IN OPERATION, CHARACTER, OR PURPOSE OF ORGANIZATION. ADDITIONALLY, INCOME FROM CERTAIN ACTIVITIES NOT DIRECTLY RELATED TO ORGANIZATION'S TAX-EXEMPT PURPOSE IS SUBJECT TO TAXATION AS UNRELATED BUSINESS INCOME. ORGANIZATION HAS EVALUATED TAX POSITIONS TAKEN FOR FILING WITH THE INTERNAL REVENUE SERVICE AND ALL STATE JURISDICTIONS WHERE IT OPERATES. ORGANIZATION BELIEVES THAT INCOME TAX FILING POSITIONS WILL BE SUSTAINED UPON EXAMINATION AND DOES NOT ANTICIPATE ANY ADJUSTMENTS THAT WOULD RESULT IN A MATERIAL ADVERSE EFFECT ON ORGANIZATION'S FINANCIAL CONDITION, RESULTS OF OPERATIONS OR CASH FLOWS. ACCORDINGLY, ORGANIZATION HAS NOT RECORDED ANY RESERVES, OR RELATED ACCRUALS FOR INTEREST AND PENALTIES FOR UNCERTAIN INCOME TAX POSITIONS AT JUNE 30, 2021. ALL YEARS NOT CLOSED BY STATUTE OF LIMITATIONS REMAIN OPEN FOR EXAMINATION. true MOUNT ZION BAPTIST CHURCH 2019 FISHER ST MADISON WI 53713 391562299 3 26512 GENERAL SUPPORT LIGHTHOUSE CHURCH INC 6402 SCHROEDER RD MADISON WI 53711 391603836 3 10488 GENERAL SUPPORT 2 X PPE & SUPPLIES 20000 38469 FMV X GIFT CARDS 20 200 FMV false false false FORM 990 - ORGANIZATION'S MISSION COLLABORATION PROJECT EXISTS TO FOSTER COLLABORATION BETWEEN CHURCHES FOR THE GOOD OF THE CITY AND THE FLOURISHING OF EVERY PERSON, BY CELEBRATING THE COLLABORATION TAKING PLACE IN THE LOCAL CHURCH AND ACCELERATING THE GOOD WORK THAT GOD IS ALREADY DOING IN DANE COUNTY. FORM 990, PAGE 6, PART VI, LINE 4 THE BOARD APPROVED THE FOLLOWING CHANGES TO THE ORGANIZATION'S BYLAWS DURING THE FISCAL YEAR: NUMBER OF MEMBERS STATE REQUIRED MINIMUM OF 3 AND MAXIMUM REMOVED TERM LIMITS ARE 2 YEARS EMERGENCY MEETINGS CAN BE CALLED WITHIN 24 HOURS CONFLICT OF INTEREST LANGUAGE ADDED FORM 990, PAGE 6, PART VI, LINE 8B NO COMMITTEES WITH AUTHORITY TO ACT ON BEHALF OF GOVERNING BODY EXIST. FORM 990, PAGE 6, PART VI, LINE 11B THE BOARD RECEIVES THE 990 BY EMAIL FOR REVIEW PRIOR TO ITS FILING. FORM 990, PAGE 6, PART VI, LINE 12C THE CONFLICT OF INTEREST POLICY IS EMAILED TO ALL CURRENT BOARD MEMBERS. THE POLICY IS APPROVED BY ALL BOARD MEMBERS AND CONFIRMED AT THE BOARD MEETING. FORM 990, PAGE 6, PART VI, LINE 15A THE BOARD SET AND APPROVED THE EXECUTIVE DIRECTOR'S SALARY USING COMPARABLE DATA FOR OTHER EXECUTIVE DIRECTORS IN SIMILAR SIZED NON-PROFITS. FORM 990, PAGE 6, PART VI, LINE 15B THE BOARD SETS AND APPROVES COMPENSATION. FORM 990, PAGE 6, PART VI, LINE 19 GOVERNING DOCUMENTS ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST. FORM 990, PART IX, LINE 11G 21,750 0 0 FORM 990, PAGE 12, PART XII, LINE 1 PREVIOUSLY THE FORM 990 WAS PREPARED ON THE CASH BASIS. THE PERIOD ENDED 06/30/21 WAS THE FIRST ACCOUNTING PERIOD REQUIRING A FINANCIAL STATEMENT REVIEW. THE 990 FOR THE PERIOD ENDING 06/30/21 HAS BEEN PREPARED ON THE ACCRUAL BASIS OF ACCOUNTING UTILIZING THE REVIEWED FINANCIAL STATEMENTS PREPARED ON THE ACCRUAL BASIS OF ACCOUTING IN ACCORDANCE WITH ACCOUNTING PRINCIPLES GENERALLY ACCEPTED IN THE UNITED STATES OF AMERICA. THE CHANGE TO THE ACCRUAL BASIS METHOD OF ACCOUNTING RESULTED IN NO 481(A) ADJUSTMENT.