2014-07-15T15:20:53-05:00 2013-12-31 203992693 RANDY WALKER & CO 7800 IH 10 WEST SUITE 505 SAN ANTONIO TX 78230 990 2013-01-01 200727122 IRON SHARPENS IRON MINISTRIES INC IRON 8309663548 P O BOX 1227 UTOPIA TX 78884 DAVID COOK PRESIDENT 8309663548 2014-07-03 1 RANDY L WALKER CPA P00963779 2103669430 2013 2015-11-30 17:44:51Z DAVID COOK P O BOX 1227 UTOPIA TX 78884 421087 0 X N/A X 2004 TX TO ENCOURAGE PERSONAL SPIRITUAL DEVELOPMENT IN THE CHRISTIAN FAITH. 3 2 1 0 0 0 14919 114212 91900 156635 202 155 174498 90928 281519 361930 0 1750 0 0 206538 246571 0 0 0 102625 79649 309163 327970 -27644 33960 196046 230006 0 0 196046 230006 TO ENCOURAGE PERSONAL SPIRITUAL DEVELOPMENT IN THE CHRISTIAN FAITH. 0 0 127365 1750 64273 CONDUCTED 3 MENS' RETREAT TO ASSIST PARTNERS IN DISCOVERING THE DIVINE CALL TO AUTHENTIC FRIENDSHIP AND BROTHERHOOD. 10605 DISCIPLED 1,000 INDIVIDUALS TO BENEFIT FROM THE PRINCIPLES SET FORTH IN THE IRON SHARPENS IRON RETREAT AND BEYOND SUCCESS SEMINAR. 135539 176857 CONDUCTED 10 SEMINARS AND LECTURES TO HELP PARTICIPANTS DISCOVER THEIR TRUE CALLING AND STRATEGIES THAT WILL SERVE THEM IN THIS ADVENTURE SO THAT THEY WILL BE MOTIVATED TO GO BEYOND SUCCESS AND LIVE A LIFE OF SIGNIFICANCE. 273509 1 1 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 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 0 0 0 0 1 5 0 1 1 1 0 0 0 0 0 0 0 0 0 0 X 3 2 1 0 0 0 0 0 0 1 1 0 0 1 1 1 0 0 0 1 0 0 X X DAVID COOK 8309663548 P O BOX 1227 UTOPIA TX 78884 DAVID COOK PRESIDENT 30.00 X X 176570 0 70000 KEITH LESLIE TREASURER 1.00 X X 0 0 0 JEFF GATELY SECRETARY 1.00 X X 0 0 0 176570 0 70000 1 0 1 0 0 114212 114212 MINISTRY FEES 900099 69000 69000 HONORARIUM SPEECHES 900099 65610 65610 RETREATS 900099 22025 22025 156635 155 155 6433 6433 143652 59157 84495 84495 361930 241130 0 6588 X 1750 1750 246571 209585 36986 46375 32400 13975 10605 10605 2126 2126 5102 5102 5250 5250 1975 1975 591 591 BANK FEES 5221 4438 783 RETREAT & EVENT EXPENSE 2404 2404 327970 273509 54461 0 92592 124873 102933 103088 20762 19435 521 1327 0 718 196046 230006 0 0 X 196046 230006 196046 230006 196046 230006 33960 0 X 0 0 0 X 176749 50017 50499 14919 114212 406396 491934 315382 338173 241803 300287 1687579 668683 365399 388672 256722 414499 2093975 0 0 0 2093975 649 448 276 42669 6588 50630 649 448 276 42669 6588 50630 14697 121 1156 700 16674 684029 365968 390104 300091 421087 2161279 0.96890 0.97180 0.02340 0.01770 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 6040 4713 1327 14722 14722 0 1327 X 0 0 X X X X 0 0 0 0 0 0 0 0 0 DAVID COOK PRESIDENT 176570 0 0 0 0 0 0 0 70000 0 246570 0 0 0 PART I, LINE 1A THE PRESIDENT AND CHAIRMAN OF THE ORGANIZATION, DAVID COOK, RECEIVED HOUSING ALLOWANCE OF $70,000 FOR 2013. PART I, LINE 1B THE ORGANIZATION CURRENTLY DOES NOT HAVE A POLICY REGARDING REIMBURSEMENT OF EXPENSES. FORM 990, PART VI, SECTION A, LINE 2 THE ORGANIZATION HAS OCCASIONALLY CONTRACTED THE LEGAL SERVICES OF THE SECRETARY OF THE BOARD OF DIRECTORS. FORM 990, PART VI, SECTION B, LINE 11 THE PRESIDENT AND SECRETARY OF THE ORGANIZATION REVIEW THE 990 PRIOR TO FILING THE TAX RETURN. FORM 990, PART VI, SECTION B, LINE 15A THE ORGANIZATION USES THE FOLLOWING RESOURCES TO DETERMINE THE COMPENSATION OF THE PRESIDENT: INDEPENDENT COMPENSATION CONSULTANT, WRITTEN EMPLOYMENT CONTRACT, AND APPROVAL OF THE BOARD OF DIRECTORS. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE UPON REQUEST. FORM 990, PART IX, LINE 11G OTHER FEES: PROGRAM SERVICE EXPENSES 32,400. MANAGEMENT AND GENERAL EXPENSES 13,975. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 46,375.