2015-05-14T09:29:21-05:00 2014-06-30 410746749 CLIFTONLARSONALLEN LLP 220 SOUTH SIXTH STREET SUITE 300 MINNEAPOLIS MN 55402 990 2013-07-01 010797083 DESIRING GOD MINISTRIES DESI 6124352401 2112 BROADWAY STREET NE NO 150 MINNEAPOLIS MN 55413 SCOTT ANDERSON EXECUTIVE DIRECTOR 6124352401 2015-05-13 1 CHAD LASSEN P01587992 6123764500 2013 2016-03-07 17:11:31Z JON BLOOM 2112 BROADWAY STREET NE NO 150 MINNEAPOLIS MN 55413 5226547 0 X WWW.DESIRINGGOD.ORG X 2004 MN SPREAD A PASSION FOR SUPREMACY OF GOD IN ALL THINGS FOR THE JOY OF ALL PEOPLES THROUGH JESUS CHRIST 7 5 34 195 16000 -750 1173880 3362953 467619 671401 839 851 170251 474143 1812589 4509348 57221 57788 0 0 1169428 2475011 0 0 674636 1144914 1945577 2371563 4478376 -558974 30972 1451343 1752697 401675 672057 1049668 1080640 X DESIRING GOD EXISTS TO SPREAD A PASSION FOR THE SUPREMACY OF GOD IN ALL THINGS FOR THE JOY OF ALL PEOPLES THROUGH JESUS CHRIST BY MAKING EDUCATIONAL PRINT, ELECTRONIC, AUDIO, VIDEO AND EVENT RESOURCES AVAILABLE TO PEOPLE AROUND THE WORLD. WE EMPLOY THE MOST STRATEGIC MEDIA AVAILABLE TO US TO ACCOMPLISH THIS MISSION. 0 0 1294329 0 9527 WEBSITE:DESIRING GOD MAINTAINS A WEB SITE THAT MAKES AVAILABLE MORE THAN 30 YEARS OF SERMONS AND ARTICLES WRITTEN BY JOHN PIPER AND OTHERS. 1004761 0 645874 EVENTS:DESIRING GOD HOSTS AN ANNUAL PASTOR'S CONFERENCE AND TWO TO THREE THEME CONFERENCES PER YEAR WITH ATTENDANCE RANGING FROM 1,000 TO 3,000 PEOPLE AT EACH EVENT. 856828 0 0 RESOURCE DEVELOPMENT:DESIRING GOD DEVELOPS BOOKS, VIDEOS, BIBLE STUDY GUIDES, ETC. TO ENCOURAGE OUR PROGRAM SERVICE. 856828 168495 57788 0 DONATED RESOURCES:DESIRING GOD MAKES MOST OF OUR RESOURCES AVAILABLE FOR WHATEVER PEOPLE CAN AFFORD OVER THE PHONE AND VIA THE INTERNET. 168495 57788 0 3324413 1 1 0 0 0 0 0 0 0 0 1 0 0 0 0 1 0 1 0 0 1 0 0 0 0 0 0 1 1 0 0 0 0 0 0 0 0 0 1 0 0 0 1 0 0 0 0 1 35 0 34 1 1 1 0 0 0 0 1 1 0 0 0 0 X 7 5 0 0 1 0 0 0 0 1 1 0 0 1 1 1 1 0 0 1 0 0 MN X NATHAN OLSON 6124352401 2112 BROADWAY STREET NE NO 150 MINNEAPOLIS MN 55413 JON BLOOM PRESIDENT/CEO, CHAIR, SECRETARY 45.00 X X 100173 0 20914 JOHN PIPER VICE CHAIR (STARTED 4/1/13) 45.00 X X 57268 0 7082 SAM CRABTREE DIRECTOR 1.00 X 0 0 0 PETER HEDSTROM DIRECTOR 1.00 X 0 0 0 PAUL RASPLICKA DIRECTOR 1.00 X 0 0 0 SAM STORMS DIRECTOR 1.00 X 0 0 0 ANDRE YEE DIRECTOR 1.00 X 0 0 0 MATTHEW C SODERHOLM CFO (ENDED 4/4/14) 45.00 X 92311 0 20588 SCOTT ANDERSON EXECUTIVE DIRECTOR 45.00 X 112750 0 19811 362502 0 68395 2 0 0 0 SEVER CONSTRUCTION 5100 EDEN AVENUE SUITE 106 EDINA MN 55436 CONSTRUCTION 252136 DOMAIN 7 SOLUTIONS 107 SOUTH WEST STREET SUITE 447 ALEXANDRIA VA 22314 WEB DEVELOPMENT 144828 TAYLOR DESIGN WORKS LLC 828 BRENNER AVENUE ST PAUL MN 55113 WEB DESIGN 103862 3 3362953 64690 3362953 CONFERENCE REVENUE 900099 661874 645874 16000 WEBSITE REVENUE 900099 9527 9527 671401 851 851 1191342 717199 474143 474143 4509348 655401 16000 474994 41000 41000 16788 16788 364018 188242 48563 127213 1631726 1219126 116022 296578 52890 35200 6235 11455 294833 174087 33630 87116 131544 85168 32113 14263 35768 35768 17447 2971 14032 444 28147 5618 22529 211216 123067 64194 23955 25059 13693 8787 2579 127964 69216 46267 12481 92001 44323 20829 26849 488403 478395 10008 60799 35528 18864 6407 8739 6105 1453 1181 WEB EXPENSE 516013 516013 RESOURCE DEVELOPMENT 269195 269195 OTHER EXPENSES 64826 678 33 64115 4478376 3324413 479327 674636 1097017 1280745 100000 0 26980 3105 57230 30542 72616 55364 555898 172957 97500 382941 1451343 1752697 254714 423502 146961 248555 401675 672057 X 821826 1080640 227842 0 1049668 1080640 1451343 1752697 30972 0 X 0 1 X 1 0 X 2642533 2806132 3059479 3251244 3362953 15122341 3950354 3848026 3628374 2751737 1846743 16025234 6592887 6654158 6687853 6002981 5209696 31147575 270000 205000 200000 595000 719450 1989450 0 270000 205000 200000 595000 719450 1989450 29158125 -191 620 1315 2095 851 4690 -191 620 1315 2095 851 4690 1315 1565 13560 16440 6592696 6656093 6690733 6018636 5210547 31168705 0.93550 0.95310 0.00020 0.00030 X SCHEDULE A, PART III, LINE 12, EXPLANATION OF OTHER INCOME: MISCELLANEOUS INCOME SECTION A. PUBLIC SUPPORT 2012 DUE TO A CHANGE IN YEAR END, THE 2012 FIGURES REPRESENT 18 MONTHS OF ACTIVITY. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 360870 41961 318909 195028 130996 64032 382941 X 5226547 717199 717199 4509348 0 4509348 5195575 717199 717199 4478376 0 4478376 PART X, LINE 2: THE ORGANIZATION QUALIFIES AS A TAX-EXEMPT ORGANIZATION DESCRIBED IN SECTION 501(C)(3) AND IS NOT A PRIVATE FOUNDATION UNDER SECTION 509(A)(2) OF THE INTERNAL REVENUE CODE. AS SUCH, IT IS SUBJECT TO FEDERAL AND STATE INCOME TAXES ON NET UNRELATED BUSINESS INCOME. THE ORGANIZATION CURRENTLY HAS NO UNRELATED BUSINESS INCOME. THE ORGANIZATION ADOPTED THE INCOME TAX STANDARD FOR UNCERTAIN TAX POSITIONS. NO LIABILITY WAS RECOGNIZED BY THE ORGANIZATION AS A RESULT OF THE STANDARDS IMPLEMENTATION. THE ORGANIZATION'S 2013, 2012, AND 2011 TAX YEARS ARE OPEN FOR EXAMINATION BY THE IRS. THE ENTITY FILES AS A TAX-EXEMPT ORGANIZATION. SHOULD THAT STATUS BE CHALLENGED IN THE FUTURE, ALL YEARS SINCE INCEPTION COULD BE SUBJECT TO REVIEW BY THE IRS. PART XI, LINE 2D - OTHER ADJUSTMENTS: COST OF GOODS SOLD 717,199. PART XII, LINE 2D - OTHER ADJUSTMENTS: COST OF GOODS SOLD 717,199. EUROPE (INCLUDING ICELAND & GREENLAND) 0 0 PROGRAM SERVICES RESOURCE DEVELOPMENT 6481 SOUTH ASIA 0 0 PROGRAM SERVICES RESOURCE DEVELOPMENT 10003 0 0 0 0 0 0 16484 0 16484 0 0 0 0 0 0 PART I, LINE 3: ACCRUAL METHOD 1 LIVING WATER INTERNATIONAL 4001 GREENBRIAR DRIVE STAFFORD TX 77477 760324875 501(C)(3) 10000 N/A N/A SUSTAINABLE WATER RELIEF PROGRAMS FEED MY STARVING CHILDREN 401 93RD AVENUE NW COON RAPIDS MN 55433 411601449 501(C)(3) 10000 N/A N/A GLOBAL HUNGER RELIEF ACTION INTERNATIONAL PO BOX 398 MOUNTAIN LAKE TERRACE WA 98043 510163499 501(C)(3) 8500 N/A N/A ZAMBIA FEEDING JONI AND FRIENDS 30009 LADYFACE COURT AGOURA HILLS CA 91301 953402002 501(C)(3) 5000 N/A N/A WHEELS FOR THE WORLD 4 0 DONATED RESOURCES 700 0 16121 COST BOOKS PART I, LINE 2: THE GRANTS ARE EVALUATED CAREFULLY BY OUR OUTREACH TEAM AND ONLY GRANTED TO ORGANIZATIONS THAT SET HIGH STANDARDS AND USE THE GRANT MONEY FOR ITS INTENDED PURPOSE. X 2 64690 FMV 0 0 0 0 PART I, COLUMN (B): THE ORGANIZATION REPORTS THE NUMBER OF CONTRIBUTIONS ON PART I, COLUMN (B). FORM 990, PART VI, SECTION A, LINE 1 THE OFFICERS OF THE CORPORATION, AS ELECTED FROM TIME TO TIME BY THE BOARD OF DIRECTORS, SHALL CONSTITUTE AN EXECUTIVE COMMITTEE OF THE BOARD OF DIRECTORS. THE IMMEDIATE PAST CHAIR MAY ALSO BE A MEMBER OF THE EXECUTIVE COMMITTEE. THERE MUST BE A MINIMUM OF THREE (3) DIRECTORS SERVING ON THE EXECUTIVE COMMITTEE. THE EXECUTIVE COMMITTEE SHALL HAVE THE POWER AND AUTHORITY TO ACT ON BEHALF OF THE BOARD OF DIRECTORS BETWEEN MEETINGS OF DIRECTORS AND SHALL HAVE THE RESPONSIBILITY OF WORKING WITH AND ASSISTING THE PRESIDENT WITH RESPECT TO THE FINANCIAL AND PROGRAM DETAILS OF THE CORPORATION. ALL OFFICERS OF THE CORPORATION SHALL BE ENTITLED TO ONE VOTE AS A MEMBER OF THE EXECUTIVE COMMITTEE. A MAJORITY OF THE EXECUTIVE COMMITTEE SHALL CONSTITUTE A QUORUM, BUT THE PRESIDENT SHALL NOT BE COUNTED FOR QUORUM PURPOSES. ACTION TAKEN BY A MAJORITY OF MEMBERS OF THE EXECUTIVE COMMITTEE PRESENT AT ANY MEETING AT WHICH A QUORUM IS PRESENT SHALL CONSTITUTE THE ACTION OF THE ENTIRE EXECUTIVE COMMITTEE. ALL MINUTES AND ACTIONS OF THE EXECUTIVE COMMITTEE SHALL BE RATIFIED BY THE BOARD OF DIRECTORS AT ITS NEXT MEETING. AT THE DISCRETION OF THE CHAIRPERSON, THE EXECUTIVE COMMITTEE MAY GO INTO EXECUTIVE SESSION. EXECUTIVE SESSION SHALL MEAN MEETINGS OF THE EXECUTIVE COMMITTEE AT WHICH NO OFFICERS OR DIRECTORS WHO HAVE A PERSONAL INTEREST IN THE SUBJECT MATTER BEING DISCUSSED ARE PRESENT. FORM 990, PART VI, SECTION A, LINE 4 ON NOVEMBER 6, 2013, THE BOARD OF DIRECTORS VOTED TO AMEND THE BYLAWS OF DESIRING GOD SO THAT BETHLEHEM BAPTIST CHURCH WAS NO LONGER THE SOLE MEMBER OF DESIRING GOD. AFTER SEPERATION, THE BOARD OF DIRECTORS IS NO LONGER APPOINTED BY BETHLEHEM BAPTIST CHURCH, AS DIRECTORS ARE ELECTED BY THE CURRENT BOARD OF DIRECTORS. FORM 990, PART VI, SECTION B, LINE 11 THE CHIEF FINANCIAL OFFICER REVIEWS THE DETAILS OF THE CONTENTS OF THE FORM 990 WITH THE PRESIDENT. A COPY OF THE FORM 990 IS FORWARDED TO EACH MEMBER OF THE BOARD. FORM 990, PART VI, SECTION B, LINE 12C THE CONFLICT OF INTEREST POLICY COVERS BOARD MEMBERS, PAID STAFF, AND VOLUNTEERS. BOARD MEMBERS WHO HAVE A CONFLICT OF INTEREST SHOULD NOT PARTICIPATE IN DISCUSSIONS OR VOTE OR BE INVOLVED IN THE DECISION MAKING PROCESS IN MATTERS RELATING TO THE CONFLICT. BOARD MEMBERS ARE ASKED TO SIGN AN AGREEMENT TO ABIDE BY THE CONFLICT OF INTEREST POLICY. BOARD MEMBERS ABSTAIN FROM DISCUSSION AND VOTING ON ANY MATTERS OR TRANSACTIONS THAT HAS AN ACTUAL OR POTENTIAL CONFLICT OF INTEREST. FORM 990, PART VI, SECTION B, LINE 15A THE PRESIDENT'S SALARY WAS REVIEWED AND APPROVED BY THE BOARD OF DIRECTORS BY LOOKING AT NUMEROUS SALARY LEVELS OF CEOS FOR SIMILAR MEDIA MINISTRIES. THE DETERMINATION WAS DOCUMENTED IN THE BOARD MEETING MINUTES. THE PRESIDENT SETS THE SALARY LEVEL FOR THE EXECUTIVE DIRECTOR, WHILE THE EXECUTIVE DIRECTOR SETS THE SALARY LEVEL FOR THE CHIEF FINANCIAL OFFICER. THE PROCESS WAS LAST UNDERTAKEN IN 2014. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION'S FINANCIAL STATEMENTS ARE MADE AVAILABLE ON ITS WEBSITE AND UPON REQUEST, WHILE ITS CONFLICT OF INTEREST POLICY AND GOVERNING DOCUMENTS ARE MADE AVAILABLE UPON REQUEST. CHILDREN DESIRING GOD 2525 E FRANKLIN AVE SUITE 300 MINNEAPOLIS MN 55406 010797083 CHILDREN'S CURRICULUM MN 1243233 144333 DESIRING GOD MINISTRIES