2019-10-31T15:40:17-05:00 2018-12-31 381357951 PLANTE & MORAN PLLC 27400 NORTHWESTERN HIGHWAY SOUTHFIELD MI 48034 990 2018-01-01 381956052 JACK VAN IMPE MINISTRIES JACK 2488522244 1718 NORTHFIELD DRIVE ROCHESTER HILLS MI 48309 KENNETH VANCIL EXECUTIVE DIRECTOR 2488522244 2019-10-29 1 PAUL BRYANT P00241185 2483522500 2019-10-29 67.59.56.30 2019-10-29 14:14:40 ED P DA39A3EE5E6B4B0D3255BFEF95601890AFD80709 737380BCD7AD51223FD12A91753DF01CE9F34789 2018 2019-02-21 02:37:17Z DR JACK VAN IMPE 1718 NORTHFIELD DRIVE ROCHESTER HILLS MI 48309 9557708 0 X WWW.JVIM.COM X 1970 MI THE PURPOSE OF THE MINISTRY IS TO PREACH THE GOSPEL OF JESUS CHRIST AND TO EDUCATE AS TO THE CONTENT AND MEANING OF SCRIPTURE AND INTERPRETATIONS. 8 6 19 5 0 0 6571906 6192086 0 0 48011 106528 428979 384236 7048896 6682850 331000 20000 0 0 1097091 1118318 0 0 776572 4474622 3412878 5902713 4551196 1146183 2131654 6143635 8267119 112290 117146 6031345 8149973 X TO PREACH THE GOSPEL OF JESUS CHRIST AND TO EDUCATE AS TO THE CONTENT AND MEANING OF SCRIPTURE. 0 1 2930024 20000 JACK VAN IMPE MINISTRIES IS AN ORGANIZATION WHICH USES TELEVISION, RADIO PROGRAMS, RECORDINGS, VIDEOS, TAPES, SOCIAL MEDIA, BOOKS AND PAMPHLETS TO PREACH THE GOSPEL OF JESUS CHRIST AND TO EDUCATE AS TO THE CONTENT AND MEANING OF SCRIPTURE. THE TV PROGRAM TEMPORARILY HALTED PRODUCTION IN JUNE 2017 AND RESUMED TAPING IN SEPTEMBER 2018. 2930024 1 1 0 0 0 0 0 0 0 0 1 0 0 0 1 0 1 0 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 0 0 1 0 0 0 0 0 0 0 1 1 1 0 0 1 13 0 1 19 1 0 0 0 0 0 1 1 0 0 0 0 0 0 X 8 6 1 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 MI X DR JACK VAN IMPE 2488522244 1718 NORTHFIELD DRIVE ROCHESTER HILLS MI 48309 DR JACK VAN IMPE PRESIDENT 40.00 X X 94618 0 0 DR REXELLA VAN IMPE SECRETARY 40.00 X X 174242 0 95863 DR CHARLES OHMAN VICE PRESIDENT 10.00 X X 0 0 6705 DR CARL BAUGH DIRECTOR 0.50 X 0 0 0 MR ROGER LENHART DIRECTOR 0.50 X 0 0 0 MR RONALD PEW DIRECTOR 0.50 X 0 0 0 DR DAVID WILLIAMS DIRECTOR 0.50 X 0 0 0 MR R STEPHEN HANNA DIRECTOR 0.50 X 0 0 0 DR KEN VANCIL OFFICER 55.00 X 113066 0 39025 381926 0 141593 2 0 1 0 INTEGRITY MEDIA INC 2648 FM 407 STE 250 BARTONVILLE TX 76226 TV AIRTIME 1813089 GRAPHICS EAST 16005 STURGEON ST ROSEVILLE MI 48066 PRINTING 320535 BBS & ASSOCIATES 130 SPRINGSIDE DR AKRON OH 44333 ART/COPYWRITING 217459 INTERNATIONAL CHRISTIAN PUBLISHERS INC 600 SW 3RD ST POMPANO FL 33060 BIBLE PRINTING 205105 KEY CODE MEDIA 270 S FLOWER ST BURBANK CA 91502 EQUIPMENT FOR STUDIO UPGRADE 145048 7 6192086 6192086 106214 106214 291 291 2811000 3600 2810287 3999 713 -399 314 314 444298 60572 383726 383726 MISCELLANEOUS 900099 219 219 219 6682850 383726 0 107038 20000 20000 318234 183146 54050 81038 590738 339974 100334 150430 4307 1766 1938 603 134187 89912 10197 34078 70852 46054 5668 19130 58070 58070 199632 179731 19901 17686 16916 770 321021 155165 148068 17788 6082 3041 3041 29499 5900 17699 5900 124855 34959 78659 11237 54060 10812 32436 10812 AIR TIME 1618201 1532725 85476 PROGRESS REPORTS 438854 127268 311586 MAGAZINE COST 156112 156112 HOUSING 142638 101273 17118 24247 246168 105001 137591 3576 4551196 2930024 844600 776572 X 2111144 2246701 22808 3125 22602 44354 12811 328346 5889 10178 7613858 6949914 553557 663944 3414824 4970471 6143635 8267119 52884 50094 59406 67052 112290 117146 X 6025421 8149973 5924 0 6031345 8149973 6143635 8267119 X 2131654 -13202 176 X 0 1 X 0 0 X 8669270 8427250 7560231 6571906 6192086 37420743 8669270 8427250 7560231 6571906 6192086 37420743 37420743 32711 38310 46710 48300 106505 272536 2078 666 2656 549 219 6168 37699447 3809536 0.99260 0.99500 X 300000 300000 1918834 1870230 48604 5395024 5079684 315340 663944 ACCRUED LIABILITIES 28309 LIABILITY UNDER SPLIT INTEREST AGREEMENT 23115 ACCRUED PENSION LIABILITY 15628 67052 6730396 -13202 60748 47546 6682850 0 6682850 4611768 60572 60572 4551196 0 4551196 PART XI, LINE 2D - OTHER ADJUSTMENTS: CHANGE IN SPLIT-INTEREST AGREEMENT 176. COST OF GOODS SOLD 60,572. PART XII, LINE 2D - OTHER ADJUSTMENTS: COST OF GOODS SOLD 60,572. 0 CREATION EVIDENCE MUSEUM OF TEXAS 3102 FM 205 GLEN ROSE TX 76043 264762987 501(C)(3) 20000 GENERAL MUSEUM EXPENSES 1 X 1 1 X 0 0 0 0 0 0 0 1 0 DR REXELLA VAN IMPE SECRETARY 122665 0 0 0 51577 0 0 0 95863 0 270105 0 0 0 DR KEN VANCIL OFFICER 80581 0 32485 0 0 0 0 0 39025 0 152091 0 0 0 PART I, LINE 1A DR. REXELLA VAN IMPE, DR. KENNETH VANCIL, AND DR. CHARLES OHMAN EACH RECEIVE THE BENEFIT OF A HOUSING ALLOWANCE. THIS IS TREATED AS A NON-TAXABLE BENEFIT AS THEY ARE EACH ORDAINED MINISTERS OF THE GOSPEL. PART I, LINE 7 A BONUS WAS GIVEN TO KENNETH VANCIL. THE BONUS WAS DETERMINED USING HIS RESPONSIBILITIES, YEARS OF SERVICE, QUALITY OF WORK AND HIS SUPPORT OF THE MINISTRY. DR REXELLA VAN IMPE DIRECTOR 270105 DR. REXELLA VAN IMPE IS COMPENSATED BY THE ORGANIZATION AND HAS A FAMILY RELATIONSHIP WITH DR. JACK VAN IMPE. 0 DR JACK VAN IMPE PRESIDENT 94618 DR. JACK VAN IMPE IS COMPENSATED BY THE ORGANIZATION AND HAS A FAMILY RELATIONSHIP WITH DR. REXELLA VAN IMPE. 0 FORM 990, PART III, LINE 3 BEGINNING JANUARY 2018 THE AUDIO PORTION OF THE PROGRAMS BEING SHOWN ON YOUTUBE WERE BROADCAST VIA RADIO. IN SEPTEMBER 2018 WE WENT BACK ON TELEVISION WITH NEW "LIVE" PROGRAMS AND CONTINUED THE RADIO BROADCAST. FORM 990, PART VI, SECTION A, LINE 2 DR. JACK VAN IMPE & DR. REXELLA VAN IMPE HAVE A FAMILY RELATIONSHIP. FORM 990, PART VI, SECTION A, LINE 8B THERE ARE NO COMMITTEES WITH AUTHORITY TO ACT ON BEHALF OF THE GOVERNING BODY. FORM 990, PART VI, SECTION B, LINE 11B THE BOARD OF DIRECTORS IS PROVIDED A COPY OF THE RETURN AFTER IT IS FILED. ALSO, THE BOOKKEEPER COMPARES COMPANY FINANCIAL STATEMENTS TO AUDIT AND APPROVES TOTALS BEFORE 990 IS FILED. FORM 990, PART VI, SECTION B, LINE 15 THE BOARD OF DIRECTORS DETERMINES COMPENSATION BASED ON PERFORMANCE MEASURES ESTABLISHED BY THE BOARD THAT ARE CONSISTENT WITH THE ORGANIZATION'S MISSION. FORM 990, PART VI, SECTION C, LINE 19 THE GOVERNING DOCUMENTS, AND FINANCIAL STATEMENTS ARE AVAILABLE FOR PUBLIC INSPECTION UPON MAIL REQUEST OR IN PERSON. NO CONFLICT OF INTEREST POLICY EXISTS. FORM 990, PART XI, LINE 9: CHANGE IN VALUE OF SPLIT INTEREST AGREEMENT 176. JACK VAN IMPE MINISTRIES INC 110 RIVERSIDE DRIVE 102 LONDON ONTARIO CA N6H 4S5 RELIGIOUS CA 501(C)(3) JACK VAN IMPE MINISTRIES 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 JACK VAN IMPE MINISTRIES INC Q 104426 COST