2014-05-07T13:50:00-05:00 2013-06-30 582053827 REED QUINN & MCCLURE LLC 2055 NORTH BROWN ROAD STE 150 LAWRENCEVILLE GA 30043 990 2012-07-01 581816773 LEADING THE WAY WITH DR MICHAEL YOUSSEF INC LEAD 4048410100 PO BOX 20100 ATLANTA GA 30325 DR MICHAEL YOUSSEF 4048410100 2014-05-02 1 DANIEL T MCCLURE P00312107 7704499144 2012 2015-11-30 17:44:51Z DR MICHAEL YOUSSEF PO BOX 20100 ATLANTA GA 30325 16421360 0 X N/A X 1989 GA SEE PAGE 2 PART III 12 12 59 42 0 0 16027356 16030116 0 0 3016 1798 479526 389446 16509898 16421360 0 0 0 0 2546143 2710071 0 0 1166606 10640523 10631971 13186666 13342042 3323232 3079318 18282317 20354534 2279826 1241804 16002491 19112730 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 2879893 LEADING THE WAY TV:LTW TV PROGRAMS ARE BROADCAST MORE THAN 750 TIMES PER WEEK ON OVER 500 NETWORKS AND STATIONS WORLDWIDE. EACH 30-MINUTE TV PROGRAM IS DUBBED IN ARABIC, FARSI, HINDI, RUSSIAN, TURKISH AND URDU WITH SUBTITLED PROGRAMS IN ARABIC AND INDONESIAN. PROGRAMS ARE BROADCAST IN 190 COUNTRIES WORLDWIDE. LEADING THE WAY'S VIDEO PROGRAMMING MAY BE VIEWED ON THE MINISTRY'S MAIN WEBSITE (WWW.LEADINGTHEWAY.ORG), LIGHTSOURCE, ONEPLACE, YOUTUBE, TANGLE (FORMERLY GODTUBE), FACEBOOK, IPHONE, IPAD, ITUNES, ANDROID DEVICES, IDISCIPLE ,THE LEADING THE WAY APP AND OTHER RELATED MEDIA CHANNELS. 4093238 LEADING THE WAY RADIO:LTW RADIO PRODUCES OVER 1,500 ENGLISH RADIO PROGRAMS OF DR. MICHAEL YOUSSE'S MESSAGES A YEAR AND BROADCASTS ON OVER 400 NETWORKS AND STATIONS, AIRING OVER 4,200 TIMES PER WEEK. THESE BROADCASTS ARE ALSO AIRED IN 100 COUNTRIES INTERNATIONALLY. EACH INTERNATIONAL BROADCAST INCORPORATES DUAL-LANGUAGE PROGRAMMING, WHERE A PHRASE IN ENGLISH IS FOLLOWED BY A TRANSLATION INTO ONE OF 21 DIFFERENT LANGUAGES. PEOPLE WILL OFTEN TUNE IN TO LEARN ENGLISH, BUT ARE SOON IMPACTED BY THE REVEALING TRUTH OF JESUS AND THE GOSPEL. 1583004 THE KINGSOM SATTHE KINGDOM SAT WAS LAUNCHED ON MARCH 2, 2009, AS A 24/7 SATELLITE TV CHANNEL. THE CHANNEL'S COVERAGE IS REACHING COUNTLESS NUMBERS OF HOUSEHOLDS AROUND THE GLOBE, INCLUDING THE MIDDLE EAST, INDONESIA, CHINA, NORTH AFRICA, NORTH/SOUTH AMERICA AND EUROPE. EACH OF DR. MICHAEL YOUSSEF'S PROGRAMS HAS BEEN SELECTED TO ENSURE THE FULL GOSPEL MESSAGE IS TAUGHT IN LOVE AND TRUTH. IN ADDITION, THE CHANNEL IS OFFERING PROGRAMS FROM PROMINENT PASTORS AND TEACHERS FROM NORTH AMERICA, THE UNITED KINGDOM AND THE MIDDLE EAST,ALL OF WHOM SHARE LTW'S COMMITMENT TO THE GOSPEL OF JESUS CHRIST AND DEFENDING THE FAITH THROUGH APOLOGETIC PROGRAMMING. 3232978 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. 3232978 11789113 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 46 0 1 59 1 0 0 0 0 0 0 0 0 0 0 0 X 12 12 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 40.00 X X 0 0 0 HANK MCCAMISH 10.00 X X 0 0 0 JAMES CASWELL 10.00 X X 0 0 0 SANDRA JOHNSON 10.00 X X 0 0 0 DENNIS CHORBA 10.00 X 0 0 0 DOUG CRAFT 10.00 X 0 0 0 DOUG MCMURRAIN 10.00 X 0 0 0 ELIZABETH YOUSSEF 10.00 X 0 0 0 RICK SWANSON 10.00 X 0 0 0 ROE FRAZIER 10.00 X 0 0 0 ERIC GRAHAM 10.00 X 0 0 0 JOSHUA D YOUSSEF 40.00 X 123501 0 32140 123501 0 32140 1 0 1 0 0 16030116 552839 16030116 1798 1798 186059 0 186059 186059 186059 207915 0 207915 207915 OTHER 900099 -4528 -4528 -4528 16421360 389446 0 1798 155641 101167 15564 38910 1879383 1275570 117286 486527 131139 86003 7319 37817 393685 283244 27786 82655 150223 101591 9916 38716 44538 35312 3924 5302 259985 206773 3189 50023 12306 12250 56 968782 889340 42254 37188 333345 319388 2507 11450 373920 337173 35221 1526 407429 321441 85988 763137 688298 74839 35759 32183 3576 PROGRAM AIRTIME 6150386 6150386 OTHER EXPENSES 540604 536059 4545 PRODUCTION COSTS 382801 382801 APPEAL LETTER/FUNDRAISI 320582 30134 290448 38397 38397 13342042 11789113 386323 1166606 6992598 5717878 28556 41720 119248 357947 16155563 2603637 10307386 13551926 9787 781127 669560 43615 15503 18282317 20354534 2246052 1188202 27020 33774 26582 2279826 1241804 X 14137052 18766984 1865439 345746 16002491 19112730 18282317 20354534 3079318 30921 0 X X 0 1 X 1 0 X 11094714 11431316 12761289 16027356 16031801 67346476 11094714 11431316 12761289 16027356 16031801 67346476 9660752 57685724 56268 8864 84639 187857 337628 145983 901127 1047110 68731214 966008 0.83930 0.85580 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 12767802 1811114 10956688 3387761 792523 2595238 13551926 ACCRUED LIABILITIES 26582 26582 X 16452281 30921 30921 16421360 0 16421360 13342042 0 13342042 0 13342042 DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48: 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. 0 0 0 0 0 0 0 0 0 JOSHUA D YOUSSEF 123501 0 0 0 0 0 13656 0 18484 0 155641 0 0 0 JOSHUA YOUSSEF SON OF PRESIDENT 155641 COMPENSATED EMPLOYEE 0 ELIZABETH YOUSSEF WIFE OF PRESIDENT 0 UNCOMPENSATED DIRECTOR 0 X 28 552839 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 PAGE 12 LINE 2C: NO CHANGE FROM PREVIOUS YEAR 1570 NORTHSIDE LLC PO BOX 20100 ATLANTA GA 30325 REAL ESTATE HOLDING GA 4991912 11922377 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 409591 MCMICHAEL COMMUNICATIONS INC N 6000 MCMICHAEL COMMUNICATIONS INC O 25000 CHURCH OF THE APOSTLES C 1845329