2015-03-13T17:08:28-05:00 2014-04-30 363990892 Capin Crouse LLP 2435 Research Parkway STE 200 Colorado Springs CO 80920 990 2013-05-01 760450571 Living Proof Ministries LIVI 2812573344 12131 Malcomson Road Houston TX 77070 Joy Conaway Treasurer 2812573344 2015-03-13 1 Adam R Smith P00958966 7195286225 2013 2016-03-07 17:11:31Z Beth Moore 12131 Malcomson Road Houston TX 77070 3433518 0 X www.lproof.org X 1994 TX Disseminate religious teachings through public speaking engagements and various forms of media. 8 5 15 80 0 0 185879 159458 1127810 1399811 113992 96914 1395195 1079346 2822876 2735529 715666 543531 0 0 1139359 1133188 0 0 0 490856 616452 2345881 2293171 476995 442358 13299488 13809843 97515 46643 13201973 13763200 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. 0 0 948566 2475634 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. 531547 531547 The organization made donations to several other tax-exempt organizations that are also committed to Biblical literacy and Biblical good works. 11984 11984 3523 Siesta Scholarship Fund - A fund set up to allow the donation of books, CDs, DVDs, and tickets to events for recipients advised by donors' contributions. 1492097 1 1 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1 0 0 0 1 1 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 3 0 1 15 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 0 0 0 1 1 0 X Mary Scott 2812573344 12131 Malcomson Road Houston TX 77070 Beth Moore President 50.00 X X 212394 0 26312 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 Secretary 45.00 X 130311 0 14882 342705 0 41194 2 0 1 0 0 159458 159458 Royalties 900099 804377 804377 Honorariums 900099 595434 595434 1399811 98771 98771 135585 137442 -1857 -1857 -1857 1639893 560547 1079346 1079346 2735529 2479157 0 96914 398531 398531 145000 145000 391822 195911 195911 82533 41267 41266 482265 241133 241132 46374 23187 23187 67029 33515 33514 63165 31583 31582 3765 2824 941 17970 17970 58571 58571 4750 4750 12950 12950 48836 21662 27174 31447 23585 7862 62816 15704 47112 58267 55354 2913 46220 46220 72505 18126 54379 2353 2353 Media 165588 165588 Misc. Expenses 30414 15207 15207 2293171 1492097 801074 0 3404949 4019556 4571998 4557015 119677 70431 97713 76345 1359470 297094 1136738 1062376 3737834 3891388 230579 132732 13299488 13809843 97515 46643 97515 46643 X 13190595 13761808 11378 1392 13201973 13763200 13299488 13809843 442358 118867 2 0 X X 0 1 X 1 0 X 225740 221419 197872 185879 159458 990368 4469899 4511424 2784369 3230556 3039704 18035952 4695639 4732843 2982241 3416435 3199162 19026320 0 0 0 19026320 99546 149836 114283 113992 98771 576428 99546 149836 114283 113992 98771 576428 4795185 4882679 3096524 3530427 3297933 19602748 0.97060 0.96710 0.02940 0.03000 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 143608 143608 1120030 212717 907313 95832 84377 11455 1062376 X 2854396 118867 118867 2735529 0 2735529 2293171 0 2293171 0 2293171 Part X, Line 2: For the purpose of federal income tax and state franchise tax, the Organization qualifies as a Section 501(c)(3) Organization and its earnings are not subject to income taxes. Accordingly, these financial statements do not include a provision for federal income taxes and state franchise taxes. 1 Sub-Saharan Africa 0 0 Grant to recipient located in region 10000 East Asia and the Pacific 0 0 Program services Travel to region for speaking engagement 34822 South Asia 0 0 Grants to recipients located in region 130000 0 0 0 0 0 0 174822 0 174822 Sub-Saharan Africa Orphanage 10000 Check or wire transfer South Asia Sex trade prevention and after care 130000 Check or wire transfer 2 0 0 0 0 0 0 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. Part I, line 3: The organization uses the accrual basis of accounting to account for foreign expenditures. 1 Houston First Baptist Church 7401 Katy Freeway Houston TX 77024 741143083 501 (c) 3 41161 City-wide Bible study Adopt Togetherorg 251 W Central Ave 278 Springboro OH 45066 271966036 501 (c) 3 5000 Adoption Visiting Orphans PO Box 100284 Nashville TN 37224 203179796 501 (c) 3 15000 Orphanages Pray the Word Ministries 720 N Post Oak Ste 205 Houston TX 77024 760468548 501 (c) 3 10000 Prayer discipleship Samaritan's Purse PO Box 3000 Boone NC 28607 581437002 501 (c) 3 100000 Disaster relief - Moore, OK Passion City Church 515 Garson Dr Atlanta GA 30324 271721038 501 (c) 3 129000 College age discipleship Houston Baptist University 7502 Fondren Rd Houston TX 77074 741400699 501 (c) 3 5000 School of Nursing - study rooom renovation in honor of Joanna Poor Howard Payne University PO Box 2369 Brownwood TX 76804 750800653 501 (c) 3 5000 Support Biblical studies Laymans Retreat at Round Top PO Box 165 Round Top TX 78954 760120652 501 (c) 3 5000 Support purchase of appliances for ministry homes on site First Presbyterian Houston 5300 Main St Houston TX 77004 741180189 501 (c) 3 50000 Benevolence fund 10 0 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 X 1 1 X X X 0 0 0 0 0 0 0 0 0 Beth Moore President 192000 0 20394 0 0 0 12744 0 13568 0 238706 0 0 0 Part I, Line 1a Elizabeth Moore flew first-class for a speaking engagement in Australia for the Hillsong Conference. Her daughter, Melissa Moore, who is also an employee of Living Proof Ministries, traveled with Ms. Moore as her assistant. Per contract, Hillsong reimbursed Living Proof for the price of two coach tickets. Living Proof paid the difference. The benefit was not included as taxable compensation since it was ministry-related, allowing Elizabeth and Melissa Moore to both work on the flight and continue working immediately upon arriving in Australia. Melissa Moore Family member of Beth Moore 82533 Employee compensation and benefits 0 Beth Moore Family member of board members Keith Moore & Amanda Moore Jones 240629 Employee compensation and benefits 0 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 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 15 An independent firm was engaged to provide an analysis of the President's salary. Their study and recommendation report included comparability data. 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 Governing documents 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.