2017-03-07T12:54:44-06:00 2016-04-30 363990892 Capin Crouse LLP 1000 Texan Trail STE 125 Grapevine TX 76051 990 2015-05-01 760450571 Living Proof Ministries LIVI 2812573344 12131 Malcomson Road Houston TX 77070 Joy Conaway Treasurer 2812573344 2017-03-07 1 Edward MPriem II P01783684 8173286510 2015 2021-01-29 14:40:06Z Beth Moore 12131 Malcomson Road Houston TX 77070 2486015 0 X www.lproof.org X 1994 TX Disseminate religious teachings through public speaking engagements and various forms of media. 8 5 13 20 0 0 254407 140349 1345676 1328424 130190 119533 685665 668507 2415938 2256813 185738 158645 0 0 1079574 1070454 0 0 0 568199 894275 1833511 2123374 582427 133439 14957359 14864694 876 0 14956483 14864694 X Living Proof Ministries' primary exempt purpose is to disseminate religious teachings through public speaking engagements, seminars, Bible classes and distribution of audio, videotapes, and written material. 1 0 1378857 1866931 Living Proof Ministries' primary exempt purpose is to disseminate religious teachings through public speaking engagements, seminars, Bible classes and distribution of audio, video tapes, and written material. 158645 158645 The organization made donations to several other tax-exempt organizations that are also committed to Biblical literacy and Biblical good works. 274413 130000 Living Proof Ministries launched a weekly TV program "Living Proof with Beth Moore" (Jan 2016) with a mission emphasis to reach people beyond LPM's local area, and actually expand the reach world wide, to encourage others to know and grow in Jesus through the teaching and study of His Word. 1811915 1 1 0 0 0 0 0 0 0 0 1 0 0 0 0 1 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 0 0 0 0 1 0 0 13 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 229862 0 23109 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 Steve Seelig Director 0.20 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 Se 50.00 X 153045 0 15009 Melissa Fitzpatrick Research Asst/Co-Teacher 40.00 X 109107 0 18588 492014 0 56706 3 0 1 0 0 140349 140349 Honorariums 900099 717217 717217 Royalties 900099 481207 481207 Sponsorship Income 909999 130000 130000 1328424 117668 117668 49410 47545 1865 1865 1865 850164 181657 668507 668507 2256813 1996931 0 119533 158645 158645 885985 772102 113883 77488 67528 9960 48004 41834 6170 58977 51396 7581 6845 6845 33631 33631 55066 55066 12150 12150 9284 9284 45420 16221 29199 38485 21975 16510 68069 63815 4254 64626 61446 3180 24456 24456 54743 51322 3421 TV 274413 274413 Radio broadcasting 117634 117634 Postage & shipping 62124 61605 519 Misc. Expenses 27329 15373 11956 2123374 1811915 311459 0 5325509 3349337 3772384 3783980 371976 241649 75069 56116 1365510 351510 1030739 1014000 4153965 6183665 227717 235947 14957359 14864694 876 0 876 0 X 14956483 14864694 14956483 14864694 14957359 14864694 133439 -225228 0 X X 0 1 X 1 0 X 197872 185879 159458 254407 140349 937965 2784369 3230556 3039704 2365469 2178588 13598686 2982241 3416435 3199162 2619876 2318937 14536651 0 0 0 14536651 114283 113992 98771 57085 117668 501799 114283 113992 98771 57085 117668 501799 3096524 3530427 3297933 2676961 2436605 15038450 0.96660 0.96950 0.03340 0.03050 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 143608 143608 1120030 290385 829645 101872 61125 40747 1014000 X 2158176 -225228 181657 -43571 2201747 55066 55066 2256813 2249965 181657 181657 2068308 55066 55066 2123374 Part X, Line 2: The financial statement effects of a tax position taken or expected to be taken are recognized in the 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 expenses in the statements of activities. As of April 30, 2016, LPM had no uncertain tax positions that qualify for recognition or disclosure in the financial statements. LPM's federal Exempt Organization Business Income Tax Returns (Form 990) for the years ended April 30, 2015, 2014, and 2013 are subject to examination by the IRS, generally for three years after they were filed. Part XI, Line 2d - Other Adjustments: Cost of Goods Sold 181,657. Part XI, Line 4b - Other Adjustments: Investment fees netted against revenue 55,066. Part XII, Line 2d - Other Adjustments: Cost of Goods Sold 181,657. Part XII, Line 4b - Other Adjustments: Investment fees netted against revenue 55,066. 1 Pray the Word Ministries 720 N Post Oak Ste 205 Houston TX 77024 760468548 501 (c) 3 50000 Prayer discipleship KSBJ 1722 Treble Dr Houston TX 77338 742162248 501 (c) 3 12750 Local broadcast media outreach Breakaway Ministries PO Box 9727 College Station TX 77842 742659738 501 (c) 3 10000 College age discipleship Kids Meals on Wheels 330 Garden Oaks Houston TX 77018 760330447 501 (c) 3 29000 Feeding the children Interface-Sumaritan Counseling Center 4803 San Felipe Houston TX 77056 741734082 501 (c) 3 5000 Christian Counseling National Christian Foundation 331 Mallory Station Rd Franklin TN 37067 581493949 501 (c) 3 10000 Christian Counseling 6 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. X 1 1 X X X 0 0 0 0 0 0 0 0 0 Beth Moore President 192382 0 36480 0 1000 0 13740 0 9369 0 252971 0 0 0 Sabrina Moore Ministry Director/Board Se 118295 0 28750 0 6000 0 15009 0 0 0 168054 0 0 0 Part I, Line 1a President Beth Moore on ocassion 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. Melissa Fitzpatrick Family member of Beth Moore, President and Keith Moore, board member 130190 Employee compensation 0 Beth Moore Family member of board members Keith Moore & Amanda Moore Jones 252199 Employee compensation 0 Form 990, Part III, line 2 Please see the detailed description on Form 990, Part III, Line 4c Form 990, Part VI, Section A, line 2 President Beth Moore has a family relationship with Vice President Keith Moore. Beth and Keith Moore have a family relationship with board member Amanda Moore Jones. Form 990, Part VI, Section B, line 11 The Form 990 is prepared by an independent CPA firm then reviewed in the following order 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 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 includes comparability data is presented to the compensation committee, consisting of independent members of the board. The compensation committee deliberates and notifies the board secretary of their approval or any questions; the approved compensation is ratified in the board minutes. The compensation for other officers of the organization is set by the President. Comparability data is analyzed on a regular basis in determining compensation. The deliberation and decision is 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.