2015-05-14T09:13:48-05:00 2014-06-30 582053827 REED QUINN & MCCLURE LLC 2055 NORTH BROWN ROAD STE 150 LAWRENCEVILLE GA 30043 990 2013-07-01 581816773 LEADING THE WAY WITH DR MICHAEL YOUSSEF INC LEAD 4048410100 PO BOX 20100 ATLANTA GA 30325 DR MICHAEL YOUSSEF PRESIDENT 4048410100 2015-05-12 1 PAULINE E SHANNON P00466854 7704499144 2013 2016-03-07 17:11:31Z DR MICHAEL YOUSSEF PO BOX 20100 ATLANTA GA 30325 18417703 0 X N/A X 1989 GA SEE PAGE 2 PART III 8 8 49 44 0 0 16030116 15324708 0 0 1798 1546714 389446 434083 16421360 17305505 0 0 0 0 2710071 2767928 0 0 1171737 10631971 12797674 13342042 15565602 3079318 1739903 20354534 21948520 1241804 1092662 19112730 20855858 X TO LEAD THE WAY FOR PEOPLE LIVING IN SPIRITUAL DARKNESS, AT HOME AND AROUND THE WORLD, TO DISCOVER THE LIGHT OF CHRIST AS WE PASSIONATELY PROCLAIM UNCOMPROMISING TRUTH. 0 0 4338137 LEADING THE WAY TV:LEADING THE WAY TV PROGRAMS ARE BROADCAST MORE THAN 750 TIMES PER WEEK ON MORE THAN 500 NETWORKS AND STATIONS WORLDWIDE. EACH 30-MINUTE TV PROGRAM IS DUBBED OR SUBTITLED IN ARABIC, FARSI, CHINESE, FRENCH, HINDI, BAHASA INDONESIAN, RUSSIAN, TURKISH, AND URDU. PROGRAMS ARE AVAILABLE IN MORE THAN 190 COUNTRIES WORLDWIDE. LEADING THE WAY'S VIDEO PROGRAMMING MAY ALSO BE VIEWED ON THE MINISTRY'S MAIN WEBSITE (LTW.ORG), LIGHTSOURCE, ONE PLACE, YOUTUBE, ITUNES, IDISCIPLE, THE LEADING THE WAY APP, AND OTHER RELATED MEDIA CHANNELS. 3965565 LEADING THE WAY RADIO:LEADING THE WAY RADIO PRODUCES MORE THAN 1,800 RADIO ENGLISH PROGRAMS EACH YEAR FEATURING DR. MICHAEL YOUSSEF. THESE BROADCASTS ARE AVAILABLE ON MORE THAN 500 NETWORKS AND STATIONS, AIRING 4,300 TIMES PER WEEK. PROGRAMS ARE ACCESSIBLE 24/7 AT LTW.ORG AND THROUGH THE LEADING THE WAY APP. MESSAGES ARE ALSO AVAILABLE IN DUAL-LANGUAGE FORMAT, WHERE A PHRASE IN ENGLISH IS FOLLOWED BY A TRANSLATION INTO ONE OF 23 DIFFERENT LANGUAGES. THESE DUAL-LANGUAGE MESSAGES CAN BE FOUND ONLINE AND ON-AIR IN MULTIPLE COUNTRIES. LISTENERS OFTEN TUNE IN TO LEARN ENGLISH, BUT ARE THEN IMPACTED BY THE REVEALING TRUTH OF JESUS AND THE GOSPEL. 2550405 THE KINGSOM SATTHE KINGDOM SAT WAS LAUNCHED IN 2009 AS A 24/7 SATELLITE TV CHANNEL AIMED AT REACHING THE MIDDLE EAST AND NORTH AFRICA WITH THE GOSPEL. IT NOW AIRS ON NINE SATELLITE PLATFORMS COVERING FIVE CONTINENTS, AND IN 2014 LAUNCHED A NEW CHANNEL REACHING INDONESIA. EACH OF DR. MICHAEL YOUSSEF'S PROGRAMS IS SELECTED TO ENSURE THAT THE FULL GOSPEL MESSAGE IS TAUGHT IN LOVE AND TRUTH. THE CHANNEL ALSO OFFERS PROGRAMS FROM PROMINENT PASTORS AND TEACHERS FROM THE EAST AND WEST WHO ALL SHARE LEADING THE WAY'S COMMITMENT TO THE GOSPEL OF JESUS CHRIST AND DEFEND THE FAITH THROUGH APOLOGETIC PROGRAMMING. 3078339 OTHER EXPENSES TO ASSIST IN ACHEIVING MISSION OF LEADING THE WAY FOR PEOPLE LIVING IN SPIRITUAL DARKNESS, AT HOME AND AROUND THE WORLD, TO DISCOVER THE LIGHT OF CHRIST AS WE PASSIONATELY PROCLAIM UNCOMPROMISING TRUTH. 3078339 13932446 1 1 0 0 0 0 0 0 0 0 1 0 0 0 1 1 1 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 1 1 1 0 0 0 1 1 1 0 0 0 1 43 0 1 49 1 0 0 0 0 0 0 0 0 0 0 0 X 8 8 1 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 GA X X THE ORGANIZATION 4048410100 1570 NORTHSIDE DRIVENW 100 ATLANTA GA 30318 DR MICHAEL YOUSSEF PRESIDENT 40.00 X X 0 0 0 JAMES CASWELL BOARD CHAIRMAN 10.00 X X 0 0 0 DENNIS CHOBRA TREASURER 10.00 X X 0 0 0 NICK AYERS SECRETARY 10.00 X X 0 0 0 DOUG CRAFT DIRECTOR 10.00 X 0 0 0 ROE FRAZIER DIRECTOR 10.00 X 0 0 0 ERIC GRAHAM DIRECTOR 10.00 X 0 0 0 RICK SWANSON DIRECTOR 10.00 X 0 0 0 JOSHUA D YOUSSEF EXECUTIVE VICE-PRESIDENT 40.00 X 125456 0 33635 DAVID DODD FORMER VICE PRESIDENT OF OPERATIONS 40.00 X 150000 0 0 275456 0 33635 2 1 1 0 0 15324708 635624 15324708 1722 1722 195727 0 195727 195727 195727 2657190 1112198 1544992 1544992 1544992 165607 0 165607 165607 OTHER 900099 72749 72749 72749 17305505 434083 0 1546714 309091 200909 30919 77263 1757116 1226847 106391 423878 129502 92775 6867 29860 427837 326928 26483 74426 144382 100041 10837 33504 8508 4059 498 3951 9439 4421 562 4456 496201 456250 3648 36303 5000 5000 993829 785035 165492 43302 417006 401654 1606 13746 289153 249127 12455 27571 273685 194067 79618 917615 735153 90568 91894 42929 34343 4293 4293 PROGRAM AIRTIME 7602870 7602870 OTHER COSTS 909596 804634 800 104162 PRODUCTION COSTS 358249 358249 BENEVOLENCE 350084 350084 123510 123510 15565602 13932446 461419 1171737 5717878 9092922 41720 3470 357947 338604 14018409 2165523 13551926 11852886 669560 647084 15503 13554 20354534 21948520 1188202 1053117 27020 6843 26582 32702 1241804 1092662 X 18766984 20394137 345746 461721 19112730 20855858 20354534 21948520 1739903 3225 0 X X 0 1 X 1 0 X 11431316 12761289 16027356 16031801 15324708 71576470 11431316 12761289 16027356 16031801 15324708 71576470 9841744 61734726 8864 84639 187857 197449 478809 901127 901127 72956406 985632 0.84620 0.83930 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 10233705 1463846 8769859 3784704 701677 3083027 11852886 ACCRUED LIABILITIES 32702 32702 X 17308730 3225 3225 17305505 0 17305505 15565602 0 15565602 0 15565602 PART X, LINE 2: LTW AND MCG ARE QUALIFIED AS TAX-EXEMPT ORGANIZATIONS UNDER INTERNAL REVENUE CODE SECTION 501(C)(3). THE IRS HAS DETERMINED THAT NEITHER ORGANIZATION IS A PRIVATE FOUNDATION. ACCORDINGLY, NO PROVISION FOR INCOME TAXES IS NECESSARY. X X X 1 0 0 0 0 0 0 0 0 JOSHUA D YOUSSEF EXECUTIVE VICE-PRESIDENT 125456 0 0 0 0 0 13456 0 20179 0 159091 0 0 0 DAVID DODD FORMER VICE PRESIDENT OF OPERATIONS 150000 0 0 0 0 0 0 0 0 0 150000 0 0 0 PART I, LINE 4A DAVID DODD, FORMER VICE-PRESIDENT OF OPERATIONS JOSHUA YOUSSEF SON OF PRESIDENT 159091 COMPENSATED EMPLOYEE 0 X 29 635624 FMV 0 0 0 FORM 990, PART VI, SECTION A, LINE 2 JOSHUA YOUSSEF IS A COMPENSATED EMPLOYEE AND SON OF THE PRESIDENT FORM 990, PART VI, SECTION B, LINE 11 THE 990 WILL BE REVIEWED AND APPROVED BY THE LTW FINANCE COMMITTEE OF THE BOARD OF DIRECTORS. FORM 990, PART VI, SECTION B, LINE 12C DIRECTOR, OFFICERS, AND KEY EMPLOYEES ARE REQUIRED TO DISCLOSE ANY CONFLICT OF INTERESTS BETWEEN THEM AND LEADING THE WAY/MCMICHAEL AS SOON AS THEY BECOME AWARE OF IT. IF THERE IS A DISCLOSED CONFLICT, THEN THAT PERSON IS EXCLUDED FROM ANY DECISIONS OR DISCUSSIONS RELATED WITH THE CONFLICT OF INTEREST EITHER ON THE BOARD OF DIRECTORS OR THE MANAGEMENT OF LTW. ALSO, THE CEO AND EXECUTIVE DIRECTOR WILL DETERMINE IF THE CONFLICT IS MATERIAL IN RELATIONSHIP TO THE BEST INTERESTS OF THE LEADING THE WAY AND WHETHER THE CONFLICT OF INTEREST NEEDS TO BE RESOLVED OR TERMINATED. FORM 990, PART VI, SECTION B, LINE 15 PRESIDENT/CEO - LTW PROUDLY STATES THAT OUR PRESIDENT/CEO (DR. MICHAEL YOUSSEF) IS ALSO OUR #1 VOLUNTEER AND RECEIVES NO SALARY OR COMPENSATION FOR HIS SERVICES. OTHER OFFICERS AND KEY EMPLOYEES - PERIODICALLY A SALARY SURVEY IS DONE BY THE CFO OF THE SALARY POSITIONS TO REVIEW THE DIFFERENT LEVELS OF EMPLOYEE COMPENSATION BY LEADING THE WAY. THE SURVEY OF THESE POSITIONS IS THEN COMPARED TO NON PROFIT INDUSTRY STANDARDS IN ORDER TO ENSURE THAT THE SALARIES ARE FAIR IN COMPARISON TO THE INDUSTRY STANDARD. ANY MATERIAL VARIATIONS OF SALARY TO THE INDUSTRY STANDARD FROM THIS SURVEY ARE THEN CONSIDERED FOR SALARY ADJUSTMENTS TO MOVE THAT POSITION MORE IN LINE WITH THE NON PROFIT INDUSTRY SALARY STANDARD. FORM 990, PART VI, SECTION C, LINE 19 FINANCIAL INFORMATION MADE AVAILABLE UPON REQUEST. FORM 990, PART XII, LINE 2C: FORM 990 PAGE 12 LINE 2C: O CHANGE FROM PREVIOUS YEAR 1570 NORTHSIDE LLC PO BOX 20100 ATLANTA GA 30325 REAL ESTATE HOLDING GA 195727 11325578 LEADING THE WAY INC MCMICHAEL COMMUNICATIONS GROUP INC PO BOX 20100 ATLANTA GA 30325 582535153 PURCHASE OF RADIO AND TELEVISION AIRTIME ON BEHALF OF LEADING THE WAY GA 501(C)(3) 11 LEADING THE WAY WDR MICHAEL YOUSSEF 0 CHURCH OF THE APOSTLES 3585 NORTHSIDE PARKWAY NORTHWEST ATLANTA GA 30327 RELIGIOUS ORGANIZATION GA 501(C)(3) 11 0 0 1 1 1 0 0 0 0 0 0 0 0 0 1 1 0 0 0 0 MCMICHAEL COMMUNICATIONS INC D 509403 MCMICHAEL COMMUNICATIONS INC N 5000 MCMICHAEL COMMUNICATIONS INC O 35000 CHURCH OF THE APOSTLES C 1842575