2021-03-22T12:23:02-05:00 2020-04-30 363990892 Capin Crouse LLP 1000 Texan Trail STE 125 Grapevine TX 76051 990 2019-05-01 760450571 Living Proof Ministries LIVI 2812573344 12131 Malcomson Road Houston TX 77070 Joy Conaway Treasurer 2812573344 2021-03-22 1 Ted R Batson Jr P00721951 8173286510 2019 2022-09-23 18:48:47Z Beth Moore 12131 Malcomson Road Houston TX 77070 1326866 0 X www.lproof.org X 1994 TX Disseminate religious teachings through public speaking engagements and various forms of media. 10 6 15 20 0 0 165200 237350 881296 478409 195858 207610 580507 332936 1822861 1256305 77857 34246 0 0 1112997 1316798 0 0 0 1224371 1169845 2415225 2520889 -592364 -1264584 13477485 12051741 5208 1605 13472277 12050136 X Living Proof Ministries' primary exempt purpose is to disseminate religious teachings through public speaking engagements, seminars, Bible classes, radio and television programs, and distribution of audio, videotapes, and written material. 0 0 2231360 610940 Living Proof Ministries (LPM)'s primary exempt purpose is to disseminate religious teachings through public speaking engagements, seminars, Bible classes, radio and television programs, and distribution of audio, video tapes, and written material. LPM participated in multiple conferences and simulcasts. Beth taught at LPLive events plus other various events (545k total attendees). "Living Proof with Beth Moore" is a weekly TV program to reach people worldwide and encourage others to know and grow in Jesus through the teaching and study of His Word (4.2m households reached). LPM's online ministry outreach utilizes Twitter, IG, FB, LPM's app and Blog to give people encouragement, educate and build up in biblical truth; social media platforms combined to reach a total of 2.5 million people. "A Quick Word" is a daily radio broadcast that reaches 531k people weekly on 397 radio outlets. LPM's online store disseminates religious teachings through audio, video and written material (8.4k units shipped; 2k downloads). Onsite ministry supported 742 walk-in's. 34246 34246 The organization made donations to several other tax-exempt organizations that are also committed to biblical literacy and biblical good works. 2265606 1 1 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 1 6 0 1 15 1 0 0 0 0 0 0 0 0 0 0 0 0 X 10 6 1 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 X Mary Scott 2812573344 12131 Malcomson Road Houston TX 77070 Beth Moore President 50.00 X X 222257 0 26872 Sabrina Moore Finance Manager/Board Secretary 50.00 X X 145353 0 31071 Melissa Fitzpatrick Research Asst/Co-Teacher 40.00 X 118465 0 26725 Roger Bridgwater Chairman 0.20 X X 0 0 0 Joy Conaway Treasurer/Director 0.50 X X 0 0 0 Keith Moore Vice President 0.20 X X 0 0 0 Amanda Moore Jones Director 0.20 X 0 0 0 Greg Webster Director 0.50 X 0 0 0 Lisa Weir Director 0.20 X 0 0 0 Jenny Sanchez Director 0.50 X 0 0 0 Natalie McGehee Director 0.20 X 0 0 0 486075 0 84668 3 0 1 0 0 237350 237350 Honorariums 900099 258409 258409 Sponsorship Income 900099 220000 220000 478409 207610 207610 200405 200405 203092 70561 132531 132531 1256305 610940 0 408015 34246 34246 424198 376947 47251 127476 127476 564372 490369 74003 39142 33218 5924 88209 76887 11322 73401 65225 8176 1115 1115 8530 8530 40408 40408 11325 11175 150 1780 890 890 114641 79256 35385 38277 35214 3063 64766 60718 4048 51607 48777 2830 65109 65109 76235 71470 4765 TV 597255 597255 Radio broadcasting 72335 72335 26462 17924 8538 2520889 2265606 255283 0 504364 271132 4387423 3184155 15780 62226 56985 89528 39233 21780 1414959 553572 908315 861387 7304890 7293499 260495 268034 13477485 12051741 5208 1605 5208 1605 X 13472277 12050136 13472277 12050136 13477485 12051741 -1264584 -157557 0 X 1 X 0 1 0 X 140349 286870 227840 165200 237350 1057609 2178588 1750304 1197951 1186747 681501 6995091 2318937 2037174 1425791 1351947 918851 8052700 0 0 0 8052700 117668 127100 531330 518023 408015 1702136 117668 127100 531330 518023 408015 1702136 2436605 2164274 1957121 1869970 1326866 9754836 0.82550 0.87830 0.17450 0.12170 X Schedule A, Part III The organization is a public charity under section 509(a)(2) and completes Schedule A (Form 990), Part III. The organization has analyzed Schedule A (Form 990), Part II and established that it meets the 33 1/3% public support requirements under sections 509(a)(1) and 170(b)(1)(A)(vi), thus it qualifies to use the first listed special rule for Schedule B (Form 990) reporting. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 143608 143608 1166442 481384 685058 79409 46688 32721 25500 25500 0 861387 1128901 -157557 70561 -86996 1215897 40408 40408 1256305 2551042 70561 70561 2480481 40408 40408 2520889 Part XI, Line 2d - Other Adjustments: Cost of Goods Sold 70,561. Part XII, Line 2d - Other Adjustments: Cost of Goods Sold 70,561. 1 Kids Meals Inc 330 Garden Oaks Blvd Houston TX 77018 760330447 501(c)(3) 6500 Feeding children during COVID crisis The Witness Inc 276 Richmond Hill Dr W Helena AR 72390 832306627 501(c)(3) 10000 Joy and Justice 2019 Conference 2 0 Part I, Line 2: Living Proof Ministries maintains records to substantiate the eligibility of grantees for assistance and the selection criteria used to award these grants. Grantees send personalized letters, newsletter and impact reports to confirm that the intended monies are being spent for their intended purpose. X 1 1 X X X X 0 0 0 0 0 0 0 0 0 Beth Moore President 192000 0 29257 0 1000 0 13276 0 13596 0 249129 0 0 0 Sabrina Moore Finance Manager/Board Secretary 116000 0 27141 0 2212 0 17475 0 13596 0 176424 0 0 0 Part I, Line 1a President Beth Moore on occasion traveled by private plane to events as the ministry saw necessary. Lifeway, a partnering nonprofit, paid for 50% of the cost of the private plane, and the remaining 50% was paid by Living Proof Ministries. The cost is non-taxable and approved by the board. Melissa Fitzpatrick Family member Beth Moore, Keith Moore & Amanda Moore Jones 127476 Employee compensation 0 Beth Moore Family member of Keith Moore, Melissa Fitzpatrick & Amanda Moore Jones 247967 Employee compensation 0 Form 990, Part VI, Section A, line 2 Beth Moore (President), Keith Moore (Vice President) and Amanda Moore Jones (Board Member) have a family relationship. Form 990, Part VI, Section B, line 11b The Form 990 is prepared by an independent CPA firm then reviewed by the accountant, Finance Manager, and Board Treasurer. Following their review, a copy is distributed to all members of the board prior to filing. Form 990, Part VI, Section B, line 12c All trustees, officers, agents, and employees of the organization are required to disclose all real or apparent conflicts of interest. Annual disclosure statements are required, but disclosure is appropriate and required whenever conflicts of interest may occur. Disclosures are noted for the record in the board minutes. Should a conflict of interest exist, a person with real or apparent conflict of interest may be excused from all or any portion of discussion or deliberations with respect to the subject of the conflict. The Chairman of the Board is responsible for monitoring and enforcing compliance with the policy. Form 990, Part VI, Section B, line 15 An independent firm was engaged to provide an analysis of the President's salary. Their study and recommendation report which included comparability data was presented to the Compensation Committee, consisting of independent members of the board. The Compensation Committee deliberated and notified the Board Secretary of their approval or any questions; the approved compensation was ratified in the board minutes. The compensation for other officers of the organization was set by the President. Comparability data was analyzed on a regular basis in determining compensation. The deliberation and decision were documented in the employee's personnel file. Form 990, Part VI, Section C, line 19 The organization's governing documents, conflict of interest policy, and financial statements are available upon request.