2016-06-10T10:25:17-05:00 2015-12-31 203992693 RANDY WALKER & CO 7800 IH 10 West San Antonio TX 78230 990 2015-01-01 200727122 IRON SHARPENS IRON MINISTRIES INC IRON 8309663548 7800 IH 10 WEST No 505 SAN ANTONIO TX 78230 DAVID COOK President 8309663548 2016-05-31 1 Randy L Walker CPA P00963779 2103669430 2015 2016-09-27 15:27:22Z X David Cook 7800 IH 10 WEST No 505 SAN ANTONIO TX 78230 180730 0 X N/A X 2004 TX TO ENCOURAGE PERSONAL SPIRITUAL DEVELOPMENT IN THE CHRISTIAN FAITH. 3 2 1 0 0 0 89875 1850 64640 49125 155 104 64063 51424 218733 102503 1000 0 0 0 130000 80213 0 0 0 79941 84085 210941 164298 7792 -61795 237798 176506 0 503 237798 176003 To encourage personal spiritual development in the christian faith. 0 0 64008 59464 CONDUCTED 2 MENS' RETREAT TO ASSIST PARTNERS IN DISCOVERING THE DIVINE CALL TO AUTHENTIC FRIENDSHIP AND BROTHERHOOD. 12683 DISCIPLED 515 INDIVIDUALS TO BENEFIT FROM THE PRINCIPLES SET FORTH IN THE IRON SHARPENS IRON RETREAT AND BEYOND SUCCESS SEMINAR. 56524 38338 CONDUCTED 4 SEMINARS AND LECTURES TO HELP PARTICIPANTS DISCOVER THEIR TRUE CALLING AND STRATEGIES THAT WILL SERVE THEM IN THIS ADVENTURE SO THAT THEY WILL BE MOTIVATED TO GO BEYOND SUCCESS AND LIVE A LIFE OF SIGNIFICANCE. 133215 1 0 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 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 3 0 1 1 1 0 0 0 0 0 0 0 0 0 0 X 3 2 0 0 0 0 0 0 0 1 1 0 0 1 1 1 0 0 0 1 0 0 X X DAVID COOK 8309663548 7800 IH 10 WEST SAN ANOTNIO TX 78230 DAVID L COOK PRESident 30.00 X X 10214 0 70000 KEITH LESLIE TREASURER 1.00 X X 0 0 0 Jeff Gately Secretary 1.00 X X 0 0 0 10214 0 70000 0 0 0 0 0 1850 1850 RETREATS 900099 35125 35125 HONORARIUM SPEECHES 900099 14000 14000 49125 104 104 2747 2747 126904 78227 48677 48677 102503 97802 0 2851 X 80213 68181 12032 47250 32500 14750 12803 12683 120 477 477 1457 1457 2419 2419 2889 2889 RETREAT & EVENT EXPENSE 11361 11361 BANK FEES 5429 4614 815 164298 133215 31083 0 124496 67878 103243 101458 30149 22979 10059 7170 237798 176506 0 503 0 503 X 237798 176003 237798 176003 237798 176506 -61795 0 X 0 0 0 X 50499 14919 114212 89875 1850 271355 338173 241803 300287 183256 176029 1239548 388672 256722 414499 273131 177879 1510903 0 0 0 1510903 276 42669 6588 6959 2851 59343 276 42669 6588 6959 2851 59343 1156 700 1856 390104 300091 421087 280090 180730 1572102 0.96110 0.96650 0.03770 0.03240 X Schedule A, Part III, Line 12, Explanation of Other Income: MISCELLANEOUS - 2011 Amount: $ 0. 2012 Amount: $ 700. 2013 Amount: $ 0. 2014 Amount: $ 0. 2015 Amount: $ 0. REIMBURSEMENTS - 2011 Amount: $ 1,156. 2012 Amount: $ 0. 2013 Amount: $ 0. 2014 Amount: $ 0. 30149 22979 7170 7170 SECTION 1.263(A)-1(F) DE MINIMIS SAFE HARBOR ELECTION IRON SHARPENS IRON MINISTRIES, INC 7800 IH 10 WEST SUITE 505 SAN ANTONIO, TX 78230 EMPLOYER IDENTIFICATION NUMBER: 20-0727122 FOR THE YEAR ENDING DECEMBER 31, 2015 IRON SHARPENS IRON MINISTRIES, INC IS MAKING THE DE MINIMIS SAFE HARBOR ELECTION UNDER REG. SEC. 1.263(A)-1(F). Form 990, Part VI, Section B, line 11 The PResident and Secretary of the organization review the 990 prior to filing the tax return. Form 990, Part VI, Section B, line 15a The organization uses the following resources to determine the compensation of the President: Independent compensation consultant, written employment contract, and approval of the board of directors. Form 990, Part VI, Section C, line 19 The organization makes its governing documents, conflict of interest policy, and financial statements available upon request. Form 990, Part IX, line 11g OTHER FEES: Program service expenses 32,500. Management and general expenses 14,750. Fundraising expenses 0. Total expenses 47,250.