2014-06-05T12:01:27-05:00 2013-12-31 363990892 Capin Crouse LLP 2435 Research Parkway STE 200 Colorado Springs CO 80920 990 2013-01-01 752208735 OneHundredX ONEH 2147549722 2626 Cole Ave No 900 Dallas TX 75204 Diane Reynolds Vice President of Finance 2147549722 2014-06-05 1 David C Moja P00747006 7195286225 2013 2015-11-30 17:44:51Z Leadership Network Halftime Robert Buford 2626 Cole Ave No 900 Dallas TX 75204 9782856 0 X www.100x.org www.leadnet.org www.halftime.org X 1988 TX To identify, connect and help high-capacity Christian leaders multiply their impact. 15 15 43 15 0 0 3351024 5222837 1708988 2219196 89239 52514 215874 27146 5365125 7521693 248500 210865 0 0 3943225 3681456 61500 12000 552711 2879107 3482932 7132332 7387253 -1767207 134440 3125031 3182947 439693 443738 2685338 2739209 X We exist to help individuals, local churches and ministries transition from ideas to implementation to impact. We seek to learn and create together with significant energy focused on what they are hearing from God. 0 0 2648673 183800 673310 Leadership Communities & Innovation Labs: Through the Leadership Network division, this program selects small teams of peers that are working in a similar innovative programs. Through a series of meetings, conference calls, web dialogues and planning tools, these churches accomplish a significant leap in their organizational performance. We bring a variety of resources and tools that address both the unique challenges of the individual organizations within the community as well as the mega challenges of the majority of the members. Additionally, we provide a framework for peer accountability to keep the process on track and moving forward with accelerated results. 1715617 27065 700958 Halftime: This division helps successful marketplace leaders pursue significance in the second half of life, and helps non-profit organizations better serve such clients. We provide a proven curriculum that guides people through the transition of their second half via the Halftime Institute (held throughout the year in Dallas) and Halftime Roundtables (local monthly small group gatherings in various cities across the globe). We have several professionally trained and certified Halftime Coaches who work one-on-one with our clients as part of this journey. We host various events every year around the world (the Halftime Experience, Summits and Vision Casting) that are often the starting point for individuals and couples in discovering how using their skills and pursuing their passions can benefit others in God's Kingdom.Additionally, our website (halftime.org) and social media accounts make a number of text and media offerings available at no cost. Our free email products are sent to more than 10,000 subscribers each week. These tools and programs work together to help people pursue significance while assisting churches and other non-profit ministries in deploying Halftimers into a significant second half of life. 644103 166226 Multiplication: The knowledge gleaned from clients of both Halftime and Leadership Network is valuable to churches, non-profit organizations and churches throughout the world. By the production of books, tool kits, white papers, web casts, videos and various other forms of media, OneHundredX makes this knowledge available to a greater client base.OneHundredX distributes 2 regularly produced publications and a number of practical tools in order to communicate our learnings to clients throughout the world. Our free e-publications are regularly distributed to 52,225 Leadership Network clients and 8,255 Halftime clients. 651588 650597 Talent Solutions: The Halftime Talent Solutions area does executive-level talent searches for non-profit organizations. This is done in conjunction with Halftime as the primary HT program identifies many successful business people who decide they would like to use their talents in the not-for-profit world. 443008 28105 Other Programs: Other Programs include speaking engagements, research and various exploratory gatherings to learn from clients so we can better meet their future needs. 1094596 678702 6102989 1 1 0 0 0 0 0 0 0 0 1 0 0 0 0 1 0 1 0 1 1 1 0 0 0 0 0 1 0 1 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 90 0 1 43 1 0 0 0 0 0 1 1 0 0 0 0 X 15 15 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 TX X X X Diane Reynolds 2147549722 2626 Cole Ave No 900 Dallas TX 75204 Robert Buford Chairman 1.00 X X 0 0 0 Jay Bennett Vice Chairman 1.00 X X 0 0 0 Margie Blanchard Trustee 1.00 X 0 0 0 Barry Davis Trustee 1.00 X 0 0 0 Dale Dawson Trustee 1.00 X 0 0 0 Robert Alpert Trustee 1.00 X 0 0 0 Terry Knutson Trustee 1.00 X 0 0 0 John Leffin Trustee 1.00 X 0 0 0 Dr Robert Lewis Trustee 1.00 X 0 0 0 Jane Nelson Trustee 1.00 X 0 0 0 Randy Linville Trustee 1.00 X 0 0 0 John Snyder Trustee 1.00 X 0 0 0 Nancy Best Trustee 1.00 X 0 0 0 Dave Ferguson Trustee 1.00 X 0 0 0 Steve Stroope Trustee 1.00 X 0 0 0 Gayle Carpenter Secretary 40.00 X 131612 0 18644 Dean Niewolny CEO Halftime 40.00 X 156182 0 25040 Diane Reynolds Treasurer 40.00 X 127536 0 6075 Dave Travis CEO Leadership Network 40.00 X 160004 0 24768 Christoba Armas Leadership Network Director 40.00 X 175500 0 26172 Jeff Spadafora Halftime Director 40.00 X 116099 0 23097 Don Johnson Halftime Director 40.00 X 134962 0 12509 Tim Dukes Halftime Director 40.00 X 107776 0 16037 Gregory Barnes President, Halftime Talent Solutions 40.00 X 129000 0 19169 1238671 0 171511 6 0 1 0 0 5222837 10109 5222837 Halftime 813110 700958 700958 Leadership Communities 813110 673310 673310 100x Ventures 813110 650597 650597 Multiplication 813110 166226 166226 Other 813110 28105 28105 2219196 26743 26743 56547 56547 0 0 2230387 2204616 25771 25771 25771 Professional Fees 813110 27146 27146 27146 7521693 2219196 0 79660 67065 67065 143800 143800 649861 273608 255542 120711 2454156 2149356 60694 244106 55594 44897 3907 6790 314939 292733 8025 14181 206906 159855 22283 24768 9848 9848 23133 23133 12000 12000 2669 2669 620775 594574 18140 8061 81848 44697 37151 211184 115163 88861 7160 94650 15980 78670 316014 242097 58792 15125 414030 367960 3241 42829 75522 60649 11298 3575 37540 5465 32075 Programs - facilitators 1280439 1259087 9344 12008 Talent recruiting & con 153765 153765 Office equip, software, 124632 71344 49483 3805 Staff Education & Devel 13422 12575 503 344 23461 18471 4893 97 7387253 6102989 731553 552711 641687 426661 2051811 325109 125154 79766 43712 102347 824645 642392 227975 182253 2071503 15000 15000 3125031 3182947 356645 226716 83048 217022 439693 443738 X 2574531 2502502 110807 236707 2685338 2739209 3125031 3182947 134440 -80569 0 X X 0 1 X 1 0 X 6844055 6030012 5210332 3351024 5222837 26658260 6844055 6030012 5210332 3351024 5222837 26658260 11934343 14723917 92084 163719 227108 138632 83290 704833 27146 27146 27390239 6354731 0.53760 0.57940 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 221179 154771 66408 596116 484558 111558 7350 3063 4287 182253 X 7497671 -80569 56547 -24022 7521693 0 7521693 7443800 56547 56547 7387253 0 7387253 Part X, Line 2: The consolidated financial statement effects of a tax position taken or expected to be taken are recognized in the consolidated financial statements when it is more likely than not, based on the technical merits, that the position will be sustained upon examination. Interest and penalties, if any, are included in the consolidated statement of activities. As of December 31, 2013, the Organization had no uncertain tax positions that qualify for recognition or disclosure in the consolidated financial statements. The Organization's files information tax returns in the U.S. and various states. The Organization is generally no longer subject to U.S. federal and state inocme tax examinations by tax authorities for years before 2009. Part XI, Line 2d - Other Adjustments: Rental Expense 56,547. Part XII, Line 2d - Other Adjustments: Rental Expense 56,547. 1 Europe (Including Iceland & Greenland) 0 0 Program Services Conferences/Meetings & Strategic Planning 255123 Europe (Including Iceland & Greenland) 0 0 Grants to recipients in region Conferences/Meetings & Strategic Planning 143800 0 0 0 0 0 0 398923 0 398923 Europe (Including Iceland & Greenland) Church Planting 143800 Wire Transfer 1 0 0 0 0 0 0 0 Part I, Line 2: These organization must submit financial and program reports periodically and continuation of their grants are dependent on reaching their goals. In addition to written reports, our staff is in regular contact with each team and make visits as often as possible to the various locations. Part I, line 3: Accrual method accounting is used for grants & expenditures in foreign regions. Foreign expenses are tracked by actual expenses in region and travel expenses for region. 1 Valley International Christian Center 2007 E Exprwy83 San Benito TX 78586 742958505 10000 Mentor Pastor Program - time to reflect, plan, and regenerateMentor pastor program - time for pastors to reflect, plan,and regenerate Grace Church SC 2801 Pelham Road Greenville SC 29615 571023259 10000 Mentor pastor program - time for pastors to reflect, plan, and regenerate Jerome Daley Apostolic Foundation 1 Old Landing Court Elgin SC 29045 202043107 20000 Mentor pastor program - time for pastors to reflect, plan, and regenerate Buford Foundation 2626 Cole Avenue Suite 910 Dallas TX 75204 752791126 27065 To inspire Christian young people (Millennials) to find their passion and pursue it from the beginning of their career, not wait until they are older to make an inpact in their world. 4 Part I, Line 2: The grantees must submit financial and program reports annually and then at the end of the program. These are compared to the goals set forth in the grant application. If early results are not as expected, then help, in the form of consulting by our staff or others with appropriate experience, is provided. X 1 1 X X X X 0 0 0 0 0 0 0 0 0 Gayle Carpenter Secretary 131612 0 0 0 0 0 3948 0 14696 0 150256 0 0 0 Dean Niewolny CEO Halftime 150020 0 6162 0 0 0 4685 0 20355 0 181222 0 0 0 Dave Travis CEO Leadership Network 160004 0 0 0 0 0 4800 0 19968 0 184772 0 0 0 Christoba Armas Leadership Network Director 175500 0 0 0 0 0 5265 0 20907 0 201672 0 0 0 Part I, Line 1a The organizaion maintains a wellness program that will pay up to $30 per month for active participation (8 times per month) in a health club or active participation in an organized weight loss program. This benefit is included in the employee's W-2 taxable wages. Form 990, Part VI, Section B, line 11 The Form 990 is prepared by an independent CPA firm, reviewed by the Vice President of Finance, 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 the 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, 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 decisions and deliberations are recorded in the meeting minutes. Form 990, Part VI, Section C, line 18 The organization makes available their current year Form 990 on their website, www.100x.org and with the ECFA. Any prior year documents will be made available upon request. Form 990, Part VI, Section C, line 19 The organization makes available their current year financial statements on their website, www.100x.org. The organizational documents are available to the public upon request during normal business hours. Form 990, Page 12, PART XII, LINE 2C: AUDIT COMMITTEE PROCESS The organization has a committee that assumes responsibility for oversight of audit of its financial statements and selection of an independent accountant. This process has not changed since the prior year. 100x Ventures LLC 2626 Cole Ave Suite 800 Dallas TX 75204 275286612 Executive Search TX 650597 270204 OneHundredX