2019-01-30T08:08:45-06:00 2018-04-30 363990892 Capin Crouse LLP 1000 Texan Trail STE 125 Grapevine TX 76051 990 2017-05-01 760450571 Living Proof Ministries LIVI 2812573344 12131 Malcomson Road Houston TX 77070 Joy Conaway Treasurer 2812573344 2019-01-30 1 Ted R Batson Jr P00721951 8173286510 139.146.132.42 2019-01-30 09:08:27 ES P 5990105C0900A6FB16CCFB1AF5A03FB278137259 0653C2FCD4E26B7FA65233BF5186120811079BF7 2017 2019-02-21 02:37:17Z Beth Moore 12131 Malcomson Road Houston TX 77070 1957121 0 X www.lproof.org X 1994 TX Disseminate religious teachings through public speaking engagements and various forms of media. 8 5 15 14 0 0 286870 227840 1492956 1000866 127100 207165 190420 460441 2097346 1896312 149767 230368 0 0 1124659 1133414 0 0 0 1363276 1255358 2637702 2619140 -540356 -722828 14641917 14007367 300 773 14641617 14006594 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 2108768 1137142 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 (284k 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 (2.7m 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. "A Quick Word" is a daily radio broadcast that reaches 531k people weekly on 397 radio outlets. LPM's online store disseminates religous teachings through audio, video and written material (19k units shipped; 5k downloads). 230368 230368 The organization made donations to several other tax-exempt organizations that are also committed to Biblical literacy and Biblical good works, as well as serving people in need, such as those affected by Hurricane Harvey in Houston. 2339136 1 1 0 0 0 0 0 0 0 0 1 0 0 0 0 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 0 0 0 0 1 2 0 1 15 1 0 0 0 0 0 0 0 0 0 0 X 8 5 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 231205 0 26769 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 Bill Heston Director 0.20 X 0 0 0 Amanda Moore Jones Director 0.20 X 0 0 0 Greg Webster Director 0.50 X 0 0 0 Sabrina Moore Ministry Director/Board Secretary 50.00 X 154915 0 18144 Melissa Fitzpatrick Research Asst/Co-Teacher 40.00 X 113465 0 25312 499585 0 70225 3 0 1 0 0 227840 15344 227840 Sponsorship Income 900099 560000 560000 Honorariums 900099 440866 440866 1000866 207165 207165 324165 324165 197085 60809 136276 136276 1896312 1137142 0 531330 230368 230368 433694 403171 30523 139837 119043 20794 404843 344642 60201 27966 23808 4158 65592 55838 9754 61482 51826 9656 1089 1089 23775 23775 39228 39228 5708 5708 1994 997 997 70328 10776 59552 25855 24509 1346 77727 72869 4858 106714 103596 3118 26109 26109 62583 58672 3911 TV 687584 687584 Radio broadcasting 92519 92519 Bank & Credit Card Fees 10651 9826 825 23494 21894 1600 2619140 2339136 280004 0 2801125 1913376 3794719 3539038 150325 178442 44555 49873 40000 39549 1398623 474099 978250 924524 6588658 7118280 244285 244285 14641917 14007367 300 773 300 773 X 14641617 14006594 14641617 14006594 14641917 14007367 -722828 87805 0 X X 0 1 X 1 0 X 159458 254407 140349 286870 227840 1068924 3039704 2365469 2178588 1750304 1197951 10532016 3199162 2619876 2318937 2037174 1425791 11600940 0 0 0 11600940 98771 57085 117668 127100 531330 931954 98771 57085 117668 127100 531330 931954 3297933 2676961 2436605 2164274 1957121 12532894 0.92560 0.96350 0.07440 0.03650 X 143608 143608 1137965 362249 775716 117050 111850 5200 924524 2005698 87805 60809 148614 1857084 39228 39228 1896312 2640721 60809 60809 2579912 39228 39228 2619140 Part XI, Line 2d - Other Adjustments: Cost of Goods Sold 60,809. Part XII, Line 2d - Other Adjustments: Cost of Goods Sold 60,809. 1 Pray the Word Ministries 720 N Post Oak Ste 205 Houston TX 77024 760468548 501(c)(3) 11600 Prayer discipleship KSBJ 1722 Treble Dr Houston TX 77338 742162248 501(c)(3) 10000 Local broadcast media outreach Bayou City Fellowship 9597 Jones Rd Houston TX 77065 451199389 501(c)(3) 50000 Hurrican Harvey Relief Hines Ugandan Ministries PO Box 620727 Littleton CO 80162 841494641 501(c)(3) 11600 Board designated donation America's Family Coaches 160 S 68th Street Ste 1212 Des Moines IA 50266 421430081 501(c)(3) 11600 Board Designated Donation Houston First Baptist 7401 Katy Fwy Houston TX 77024 741143083 501(c)(3) 15000 Hurrican Harvey Relief Allegro OrganizGet a Grip 5535 Memorial Dr Ste F-811 Houston TX 77007 261197590 501(c)(3) 5800 Biblical Teaching Be the Bridge PO Box 150037 Austin TX 78745 383992480 501(c)(3) 20800 Ministries in Racial Reconciliation Fuller Theological Seminary 135 N Oakland Avenue Pasadena CA 91182 951699394 501(c)(3) 11600 D. Min. Program in Cairo Houston Northwest Church 19911 State Highway 249 Houston TX 77070 742357178 501(c)(3) 50000 Hurrican Harvey Relief 10 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 0 0 0 0 0 0 0 0 0 Beth Moore President 192000 0 37720 0 1485 0 13732 0 13037 0 257974 0 0 0 Sabrina Moore Ministry Director/Board Secretary 121000 0 29492 0 4423 0 18144 0 0 0 173059 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 of Beth Moore, President, and Keith Moore, Vice President 139838 Employee compensation 0 Beth Moore Family member of Vice Pres. Keith Moore & Board member Amanda Moore Jones 257418 Employee compensation 0 Form 990, Part VI, Section A, line 2 Beth Moore (President), Keith Moore (Vice President), Amanda Moore Jones (Board Member), and Melissa Fitzpatrick (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, Ministry Director, 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 ocur. 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 was 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. Form 990, Part Xii, Line 2c The organization has a committee that assumes responsibility for oversight of the audit of its financial statements and selection of an independent accountant. This process has not changed from the prior year.