2014-11-11T15:59:23-06:00 2013-12-31 411525877 JEFFREY B MANGAS LTD 11260 86TH AVENUE NO MAPLE GROVE MN 55369 990 2013-01-01 411430767 REIGN MINISTRIES REIG 7635359555 5401 WEST BROADWAY CRYSTAL MN 55428 TOM IVES VICE PRESIDENT 7635359555 2014-11-05 1 JEFFREY MANGAS P00270399 7634945042 2014-11-05 X 2013 2015-11-30 17:44:51Z LOUIS INKS 5401 WEST BROADWAY AVENUE MINNEAPOLIS MN 55428 2467739 0 X REIGNMINISTRIES.ORG X 1982 MN EDUCATE AND TRAIN YOUTH IN EVANGELISM, DISCIPLESHIP, AND LEADERSHIP FOR FURTHERANCE OF THE GOSPEL OF JESUS CHRIST. 5 4 45 0 0 0 2467603 2465293 0 0 2912 2446 0 0 2470515 2467739 0 0 0 0 1256618 1239306 0 0 1422 1290782 1187516 2547400 2426822 -76885 40917 1202762 1144150 288917 189388 913845 954762 X BUILDING AND ADVANCING THE KINGDOM OF GOD BY DEVELOPING YOUTH AND YOUTH LEADERS WHO HAVE GREAT COMMANDMENT HEARTS AND LIVE GREAT COMMISSION LIFESTYLES. 0 0 1762916 2157968 TRAINING AND EDUCATING YOUTH IN EVANGELISM AND DISCIPLESHIP FOR THE FURTHERANCE OF THE GOSPEL (ROYAL SERVANTS). TEAM MEMBERS WITNESS TO THE COMMUNITY THROUGH STREET AND FRIENDSHIP EVANGELISM,PUTTING ON CROWD-GATHERING PERFORMANCES, AND BOLDLY SHARE THEIR FAITH USING MINISTRY TRACTS. 91715 143219 TRAINING AND EDUCATING YOUTH IN LEADERSHIP, DISCIPLESHIP, AND EVANGELISM (KAIROS). TRAINING INCLUDES SERVING AS AN INTERN IN THE MINISTRIES OF A LOCAL CHURCH, TRAVELING TO SCHOOLS AND YOUTH GROUPS TO PRESENT MISSIONS OPPORTUNITIES, AND DEVELOPMENT OF RELEVANT LEADERS WHO ARE PREPARED TO SERVE THEIR LOCAL CHURCH AND COMMUNITY. 164106 164106 DISCIPLESHIP MINISTRY IN UNITED KINGDOM (REIGN UK). TRAINING STUDENTS IN JESUS' STRATEGY FOR MAKING DISCIPLES. TRAINING INCLUDES SERVING LOCALLY AS MINISTERS TO IMPLEMENT DISCIPLESHIP MINISTRIES AMONG TEENAGERS, TRAINING FUTURE YOUTH PASTORS, AND MISSIONS EXPERIENCES FOR YOUTH. 2446 NET INVESTMENT INCOME/(LOSS) USED FOR EXEMPT PURPOSES. 2446 2018737 1 0 0 0 0 0 0 0 1 0 1 0 0 0 1 0 1 0 0 1 1 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 1 4 0 1 45 1 0 0 0 0 1 1 0 0 0 0 0 X 5 4 0 0 0 0 1 1 0 1 1 0 0 1 1 1 1 0 1 1 1 0 MN X MICHELE STEVENS 7635359555 5401 WEST BROADWAY CRYSTAL MN 55428 LOUIS INKS PRESIDENT 40.00 X X 18326 0 40000 DENNIS MILLER DIRECTOR 1.00 X 0 0 0 MARK JOHNSON SECRETARY 1.00 X 0 0 0 CHUCK SIDES BOARD MEMBER 1.00 X 0 0 0 DAWNETTE SCOTT DIRECTOR 1.00 X 0 0 0 TOM IVES DIRECTOR - ROYAL SERVANTS 40.00 X 18242 0 35000 KRISTIN MCHARGUE DIRECTOR-ALUMNI RELATIONS 10.00 X 0 0 14049 ERIKA BREIBY DIRECTOR - KAIROS 40.00 X 15250 0 7999 MICHELE STEVENS DIRECTOR - FINANCE 40.00 X 40909 0 4444 KYLE MCKINNON DIRECTOR OF ICY UK 10.00 X 12856 0 0 105583 0 101492 0 0 0 0 0 2465293 250 2465293 2446 2446 2467739 2446 0 0 207075 118510 88565 1003814 848505 155309 22708 22708 5709 5709 16476 16476 17959 1527 16432 697198 696644 554 3367 3367 23270 11523 11747 STUDENT SPENDING 101326 101326 PROGRAM FOOD SUPPLIES 44742 44742 SUPPLIES 26506 22694 3812 BANK CHARGES 26239 1306 24933 230433 143543 85468 1422 2426822 2018737 406663 1422 X 104363 86971 948 692 70140 67450 9550 0 50675 36197 1241611 290075 965054 951536 2032 1304 1202762 1144150 9517 2244 9165 130 170302 100000 99933 87014 288917 189388 X 770341 833884 143504 120878 913845 954762 1202762 1144150 40917 0 X 0 1 X 1 0 X 2898893 2674481 2926235 2467603 2465293 13432505 2898893 2674481 2926235 2467603 2465293 13432505 503888 408702 912590 0 503888 408702 912590 12519915 7725 190 -1726 2912 2446 11547 7725 190 -1726 2912 2446 11547 2906618 2674671 2924509 2470515 2467739 13444052 0.93130 0.93100 0.00090 0.00080 X 0 9165 206290 215325 130 1 X 371000 371000 743335 168445 574890 127276 121630 5646 951536 ACCRUED COMPENSATION 46952 PAYROLL LIABILITIES 40062 87014 2467739 0 2467739 0 2467739 2426822 0 2426822 0 2426822 PART IV, LINE 2B: CASH DONATIONS RECEIVED ON BEHALF OF REIGN YOUTH MINISTRIES (UK), A LEGALLY SEPARATE ENTITY ORGANIZED IN THE UK, ARE TREATED AS PASS-THROUGH FUNDS HELD FOR ANOTHER ENTITY (A LIABILITY) AND EXCLUDED FROM REVENUE. LIKEWISE, THE REMITTANCE OF THOSE FUNDS TO THE FOREIGN ENTITY ARE REPORTED AS A REDUCTION OF THE LIABILITY AND ARE NOT REPORTED AS AN ORGANIZATION EXPENSE. 1 EUROPE 1 11 SALARIES PAID TO TRAIN AND EDUCATE YOUTH IN LEADERSHIP, DISCIPLESHIP AND EVANGELISM IN THE UK. EDUCATE AND TRAIN YOUTH IN LEADERSHIP, DISCIPLESHIP AND EVANGELISM.$164,106 164106 EUROPE 1 11 TRAVEL EXPENSE FOR MINISTRY OPERATIONS EDUCATE AND TRAIN YOUTH IN LEADERSHIP, DISCIPLESHIP AND EVANGELISM.$4,524 4524 2 22 0 0 2 22 168630 0 168630 0 0 0 0 0 0 PART I, LINE 2: TELECONFERENCE AND OBTAIN ACCOUNTING FROM ORGANIZATION AS TO USE OF FUNDS. SALARY PAYMENTS ARE ALSO TRACED TO VALID EMPLOYEES. PART I, LINE 3: ORGANIZATION OFFICERS VISIT THE TRAINING SITES AND OBSERVE TRAINING. X 1 1 X 0 0 0 1 0 0 0 0 0 PART I, LINE 1A HOUSING ALLOWANCE IS PROVIDED TO QUALIFIED MISSIONARY AND MINISTRY EMPLOYEES. PART I, LINE 5 MINISTRY EMPLOYEES ARE REQUIRED TO RAISE THEIR OWN INDIVIDUAL SUPPORT, WHICH IS PAID TO THE ORGANIZATION TO BE USED FOR COMPENSATION PAYMENTS TO THE MINISTRY EMPLOYEES. MICHELE STEVENS EMPLOYEE TEMPORARY EMPLOYEE ASSISTANCE X 70602 67450 0 1 1 67450 FORM 990, PART IV, LINE 15 FUNDS AND ASSISTANCE PROVIDED TO A FOREIGN MINISTRY: THE FOLLOWING ASSISTANCE AS DESCRIBED BELOW IS NOT REPORTED ON FORM 990 PART IX, COLUMN (A), LINE 3, AS IT IS CONSIDERED PROPER TO REPORT COMPENSATION EXPENSE FOR MINISTRY ASSISTANCE PROVIDED TO AN ORGANIZATION OUTSIDE THE US (REIGN YOUTH MINISTRIES UK) ON PART IX LINES 5 THROUGH 7, AND TO REPORT FUNDS HELD AS A CUSTODIAN SPECIFICALLY FOR REIGN YOUTH MINISTRIES UK AS A PASS-THROUGH LIABILITY ON THE BALANCE SHEET. WAGE COMPENSATION IS ALSO PAID TO REIGN MINISTRIES EMPLOYEES (THE TAXPAYER) WHO PROVIDE MINISTRY ASSISTANCE ON SITE TO REIGN UK. THESE EXPENSES ARE REPORTED AS A REIGN MINISTRIES EXPENSE WITHIN THIS RETURN AND ARE INCLUDED ON SCHEDULE F, PART I, LINE 3. CASH DONATIONS RECEIVED ON BEHALF OF REIGN YOUTH MINISTRIES (UK), A LEGALLY SEPARATE ENTITY ORGANIZED IN THE UK, ARE TREATED AS PASS-THROUGH FUNDS HELD FOR ANOTHER ENTITY (A LIABILITY) AND EXCLUDED FROM REVENUE. LIKEWISE, THE REMITTANCE OF THOSE FUNDS TO THE FOREIGN ENTITY ARE REPORTED AS A REDUCTION OF THE LIABILITY AND ARE NOT REPORTED AS AN ORGANIZATION EXPENSE. SEE SCHEDULE D, PART IV. FORM 990, PART VI, SECTION A, LINE 6 MEMBERSHIP CONSISTS OF THE BOARD OF DIRECTORS AND SUCH OTHER MEMBERS AS MAY BE APPROVED BY THE BOARD OF DIRECTORS. MEMBERSHIP IS PERSONAL AND NOT TRANSFERABLE OR ASSIGNABLE. FORM 990, PART VI, SECTION A, LINE 7A MEMBERS VOTE AND APPROVE THE BOARD OF DIRECTORS. EACH MEMBER HAS ONE VOTE. FORM 990, PART VI, SECTION B, LINE 11 DISTRIBTUION OF FORM 990 TO ALL BOARD MEMBERS FOR REVIEW AND COMMENT PRIOR TO SUBMITTING THE RETURN TO IRS. FORM 990, PART VI, SECTION B, LINE 12C OFFICER REVIEW AND APPROVAL OF ALL VENDORS AND EXPENDITURE PAYMENTS. FORM 990, PART VI, SECTION B, LINE 15 BOARD DETERMINES COMPENSATION WITH THE PARTICULAR BOARD MEMBER OR OFFICER ABSTAINING FROM ALL DISCUSSION AND VOTING. FORM 990, PART VI, SECTION C, LINE 18 UPON WRITTEN REQUEST THE ORGANIZATION WILL MAKE ITS FORM 1023 AND FORM 990 AVAILABLE. FORM 990, PART VI, SECTION C, LINE 19 UPON WRITTEN REQUEST THE ORGANIZATION MAKES ITS CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS AVAILABLE.