2018-11-14T11:13:08-06:00 2017-12-31 381357951 PLANTE & MORAN PLLC 27400 NORTHWESTERN HIGHWAY SOUTHFIELD MI 48034 990 2017-01-01 381956052 JACK VAN IMPE MINISTRIES JACK 2488522244 1718 NORTHFIELD DRIVE ROCHESTER HILLS MI 48309 KENNETH VANCIL EXECUTIVE DIRECTOR 2488522244 2018-11-08 1 PAUL BRYANT P00241185 2483522500 2018-11-08 67.59.56.33 2018-11-08 09:34:43 ES P DA39A3EE5E6B4B0D3255BFEF95601890AFD80709 5D6DD38CA22F4612B3B5CF9E426D2C120145EC2C 2017 2019-02-21 02:37:17Z DR JACK VAN IMPE 1718 NORTHFIELD DRIVE ROCHESTER HILLS MI 48309 9862122 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 21 5 0 0 7560231 6571906 0 0 50123 48011 924000 428979 8534354 7048896 12000 331000 0 0 1069571 1097091 0 0 1130938 8624138 4474622 9705709 5902713 -1171355 1146183 5112668 6143635 210934 112290 4901734 6031345 TO PREACH THE GOSPEL OF JESUS CHRIST AND TO EDUCATE AS TO THE CONTENT AND MEANING OF SCRIPTURE. 0 0 3960138 331000 427655 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. 3960138 1 0 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 0 1 0 0 0 0 0 0 1 1 1 0 0 1 13 0 1 21 1 0 0 0 0 0 1 1 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 86018 0 0 DR REXELLA VAN IMPE SECRETARY 40.00 X X 207827 0 75530 DR CHARLES OHMAN VICE PRESIDENT 10.00 X X 0 0 8250 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 MR KENNETH VANCIL EXECUTIVE DIRECTOR 50.00 X 103054 0 38575 396899 0 122355 1 0 1 0 INTEGRITY MEDIA INC 2648 FM 407 STE 250 BARTONVILLE TX 76226 TV AIRTIME 1979593 GRAPHICS EAST 16005 STURGEON ST ROSEVILLE MI 48066 PRINTING 376244 BBS & ASSOCIATES 130 SPRINGSIDE DR AKRON OH 44333 ART/COPYWRITING 179903 USPS 200 W 2ND ST ROYAL OAK MI 48068 POSTAGE 139960 INTERNATIONAL CHRISTIAN PUBLISHERS INC 600 SW 3RD ST POMPANO FL 33060 BIBLE PRINTING 110880 5 6571906 6571906 47525 47525 775 775 2766844 2766358 486 486 486 474523 46868 427655 427655 MISCELLANEOUS 900099 549 549 549 7048896 427655 0 49335 331000 331000 350904 201055 60602 89247 549422 314798 94886 139738 128834 86534 10574 31726 67931 43476 6114 18341 45075 45075 194280 164822 29458 323053 174983 130147 17923 6032 3016 3016 27951 5590 16771 5590 109512 30663 68993 9856 57304 11461 34382 11461 AIR TIME 2469595 2205554 0 264041 PROGRESS REPORTS 670732 194512 0 476220 HOUSING 143249 101707 17190 24352 MISCELLANEOUS 139802 81205 58597 0 288037 174584 100468 12985 5902713 3960138 811637 1130938 X 787777 2111144 206 22808 176 0 39042 22602 52935 12811 7889 5889 7378615 6825058 628344 553557 3596299 3414824 5112668 6143635 148692 52884 62242 59406 210934 112290 X 4901734 6025421 5924 4901734 6031345 5112668 6143635 X 1146183 -14713 -1859 X 0 1 X 0 0 X 8861137 8669270 8427250 7560231 6571906 40089794 8861137 8669270 8427250 7560231 6571906 40089794 40089794 28143 32711 38310 46710 48300 194174 397 2078 666 2656 549 6346 40290314 5918984 0.99500 0.99650 X 300000 300000 1918834 1806269 112565 5159781 5018789 140992 553557 ACCRUED LIABILITIES 22017 LIABILITY UNDER SPLIT INTEREST AGREEMENT 26068 ACCRUED PENSION LIABILITY 11321 59406 7079192 -14713 45009 30296 7048896 0 7048896 5949581 46868 46868 5902713 0 5902713 PART XI, LINE 2D - OTHER ADJUSTMENTS: CHANGE IN SPLIT-INTEREST AGREEMENT -1,859. COST OF GOODS SOLD 46,868. PART XII, LINE 2D - OTHER ADJUSTMENTS: COST OF GOODS SOLD 46,868. 0 CREATION EVIDENCE MUSEUM OF TEXAS 3102 FM 205 GLEN ROSE TX 76043 264762987 501(C)(3) 331000 GENERAL MUSEUM EXPENSES 1 X 1 1 X 0 0 0 0 0 0 0 1 0 DR REXELLA VAN IMPE SECRETARY 135563 0 0 0 72264 0 0 0 75530 0 283357 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 175007 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 86018 DR. JACK VAN IMPE IS COMPENSATED BY THE ORGANIZATION AND HAS A FAMILY RELATIONSHIP WITH DR. REXELLA VAN IMPE. 0 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 -1,859. 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 97760 COST