2013-11-13T08:13:58-06:00 2012-12-31 382157642 MANER COSTERISAN PC 2425 E GRAND RIVER SUITE 1 LANSING MI 489123291 990 2012-01-01 383555199 LOVE AND RESPECT MINISTRIES INC LOVE 6169490361 770 KENMOOR AVENUE SE NO 101 GRAND RAPIDS MI 49546 DR EMERSON EGGERICHS 6169490361 2013-11-06 1 MICHAEL S WELLER CPA P00010169 5173237500 2012 2016-02-24 21:20:13Z DR EMERSON EGGERICHS 770 KENMOOR AVENUE SE NO 101 GRAND RAPIDS MI 49546 2684403 0 X WWW.LOVEANDRESPECT.COM X 2000 MI TO CONDUCT MARRIAGE IMPROVEMENT SEMINARS AND WORKSHOPS. 6 4 13 10 0 0 70160 22386 733229 880891 44929 64593 736446 536285 1584764 1504155 0 0 0 0 1015295 1011874 0 0 21126 719262 531822 1734557 1543696 -149793 -39541 3810817 3875603 81591 2603 3729226 3873000 X TO CONDUCT SEMINARS AND WORKSHOPS THAT INSTRUCT HUSBANDS AND WIVES REGARDING HOW TO BUILD A STRONG MARRIAGE RELATIONSHIP. THE INSTRUCTION STRESSES PRINCIPLES CONTAINED IN THE BIBLE REGARDING HOW GOD INTENDS FOR A MAN AND A WOMAN TO REGARD EACH OTHER IN A MARRIAGE RELATIONSHIP. ALSO DISCUSSED IS THE RESULTS OF SECULAR RESEARCH REGARDING HOW MEN AND WOMEN INTERACT WITH EACH OTHER AS THAT RESEARCH RELATES TO THE DEVELOPMENT OF A STRONG MARRIAGE. 0 0 1071497 1387983 CONDUCTING SEMINARS AND WORKSHOPS THAT INSTRUCT HUSBANDS AND WIVES REGARDING HOW TO BUILD A STRONG MARRIAGE RELATIONSHIP. CONDUCTED 13 SEMINARS THAT BENEFITTED 16,856 PEOPLE. VIDEO CONFERENCES NUMBERED 198 AND WERE VIEWED BY 17,251 PEOPLE. 1071497 1 1 0 0 0 0 0 0 0 0 1 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 1 0 0 0 0 0 0 1 0 0 0 1 8 0 1 13 1 0 0 0 0 0 0 0 0 0 0 X 6 4 1 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 MI X X JOANN BLUNT 6169490361 770 KENMOOR AVENUE SE SUITE 101 GRAND RAPIDS MI 49546 JAYNE OWEN 1.00 X 0 0 0 STEVE OWEN 1.00 X X 0 0 0 DR RANDY RIEMER 1.00 X X 0 0 0 DR CHERI RIEMER 1.00 X X 0 0 0 DR EMERSON EGGERICHS 70.00 X X 129950 0 88434 SARAH EGGERICHS 35.00 X X 152600 0 7908 282550 0 96342 2 0 1 0 0 22386 22386 CONFERENCE REVENUE 611430 880891 880891 880891 65043 65043 29193 29193 900073 894555 5968 5518 -5968 -450 -450 786817 279725 507092 507092 1504155 1387983 0 93786 377199 264794 107125 5280 515129 361620 146297 7212 71064 49887 20182 995 48482 34034 13769 679 1235 1235 11275 11275 10660 10660 8782 -8957 175 45284 45284 114364 80285 32479 1600 54617 38341 15511 765 57497 40363 16329 805 38972 27358 11068 546 67459 67459 18410 12924 5228 258 5631 3953 1599 79 OTHER EXPENSE 93530 26297 66709 524 MEALS & ENTERTAINMENT 10902 8722 2180 TRAINING 1986 1394 564 28 1543696 1071497 451073 21126 400 400 3541250 3576536 5693 180065 221896 146067 74989 89102 71078 3810817 3875603 7537 2603 74054 0 81591 2603 X 3729226 3873000 3729226 3873000 3810817 3875603 -39541 183315 0 X X 1 X 0 1 0 X 108274 111470 87649 70160 22386 399939 2266642 2055141 1918630 1774643 1667708 9682764 2374916 2166611 2006279 1844803 1690094 10082703 50000 50000 50000 50000 200000 0 50000 50000 50000 50000 200000 9882703 116450 115665 106039 86751 94236 519141 116450 115665 106039 86751 94236 519141 2491366 2282276 2112318 1931554 1784330 10601844 0.93220 0.92880 0.04900 0.04510 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 52583 16808 35775 66175 43707 22468 27309 14474 12835 71078 X DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48: PART X, LINE 2: IN PREPARATION OF THE TAX RETURNS, TAX POSITIONS ARE TAKEN BASED ON INTERPRETATION OF FEDERAL, STATE AND LOCAL INCOME TAX LAWS. MANAGEMENT PERIODICALLY REVIEWS AND EVALUATES THE STATUS OF UNCERTAIN TAX POSITIONS AND MAKES ESTIMATES OF AMOUNTS, INCLUDING INTEREST AND PENALTIES, ULTIMATELY DUE OR OWED. NO AMOUNTS HAVE BEEN IDENTIFIED, OR RECORDED, AS UNCERTAIN POSITIONS. FEDERAL, STATE AND LOCAL TAX RETURNS GENERALLY REMAIN OPEN FOR EXAMINATION BY THE VARIOUS TAXING AUTHORITIES FOR A PERIOD OF THREE TO FOUR YEARS. X 1 0 X X X 0 0 0 0 0 0 0 0 0 DR EMERSON EGGERICHS 129950 0 0 0 0 0 0 0 88434 0 218384 0 0 0 SARAH EGGERICHS 152600 0 0 0 0 0 0 0 7908 0 160508 0 0 0 JOY EGGERICHS DAUGHTER OF PRESIDENT & VICE PRESIDENT 59000 PAID BY THE ORGANIZATION AS AN EMPLOYEE 0 FORM 990, PART VI, SECTION A, LINE 2 EMERSON AND SARAH EGGERICHS ARE MARRIED. RANDY AND CHERI RIEMER ARE MARRIED. JAYNE AND STEVE OWEN ARE MARRIED. FORM 990, PART VI, SECTION B, LINE 11 THE 990 IS RECEIVED BY THE ORGANIZATION'S COO WHO REVIEWS THE RETURN FOR ACCURACY WITH THE CHAIR AND PRESIDENT. AFTER ANY CONCERNS PRESENTED ARE ADDRESSED, THE PRESIDENT SIGNS AND FILES THE RETURN. FORM 990, PART VI, SECTION B, LINE 12C ALL DIRECTORS ARE REQUIRED TO VERBALLY DISCLOSE ANY CONFLICTS OF INTEREST AND TO NOTIFY THE BOARD OF ANY CONFLICTS THAT MAY ARISE THROUGHOUT THE YEAR. FORM 990, PART VI, SECTION B, LINE 15 PRESIDENT AND VICE-PRESIDENT: THE INDEPENDENT DIRECTORS OF THE BOARD DETERMINE THE SALARIES FOR THESE TWO EMPLOYEES. IN MEETINGS WITHOUT THE PRESIDENT AND VICE-PRESIDENT PRESENT, THE INDEPENDENT MEMBERS REQUESTED A WRITTEN COMPARABILITY DATA REPORT FROM DR. KEN CANFIELD, PEPPERDINE UNIVERSITY, 24255 PACIFIC COAST HIGHWAY, MALIBU, CA 90263. THE COMPARABILITY DATA REPORT INCLUDES A DUE DILIGENCE INVESTIGATION ON COMPENSATION OF EXECUTIVES AND/OR LEADERS OF COMPARABLE NON-PROFIT CHARITABLE CORPORATIONS. THE INDEPENDENT DIRECTORS REVIEW THE REPORT AND THEN VOTE AT A SEPARATE MEETING OF THE INDEPENDENT DIRECTORS BEFORE YEAR END. DR. CANFIELD SUBMITS TO THE PRESIDENT OF LOVE AND RESPECT MINISTRIES COMPARABILITY DATA FOR POSITIONS SUCH AS CFO, COO, AND DIRECTORS, AGAIN OF COMPARABLE NON-PROFIT CORPORATIONS. THE PRESIDENT AND VICE-PRESIDENT REVIEW THIS INFORMATION WITH THE INDEPENDENT DIRECTORS OF THE LOVE AND RESPECT BOARD. THE FINAL SALARY FOR THE FOLLOWING FISCAL YEAR IS DETERMINED BY THE PRESIDENT AND VICE-PRESIDENT BEFORE YEAR END. FORM 990, PART VI, SECTION C, LINE 19 ALL INFORMATION IS AVAILABLE UPON REQUEST. FORM 990 IS ALSO POSTED ANNUALLY ON GUIDESTAR'S WEBSITE. THE 990 IS PUBLIC INFORMATION THROUGH THE MICHIGAN ATTORNEY GENERAL'S OFFICE. METHOD OF ACCOUNTING FORM 990, PART XII, LINE 1 THE ORGANIZATION USES THE MODIFIED CASH BASIS OF ACCOUNTING. OVERSIGHT OF FINANCIAL STATEMENTS FORM 990, PART XII, LINE 2C LOVE AND RESPECT MINISTRIES, INC. HAS A COMMITTEE THAT ASSUMES RESPONSIBILITY FOR OVERSIGHT OF THE REVIEW OF ITS FINANCIAL STATEMENTS AND SELECTION OF AN INDEPENDENT ACCOUNTANT. THIS PROCESS HAS NOT CHANGED FROM THE PRIOR YEAR. ELECTION OUT OF BONUS DEPRECIATION FORM 4562 EMPLOYER IDENTIFICATION NUMBER: 38-3555199 FOR THE YEAR ENDING DECEMBER 31, 2012 LOVE AND RESPECT MINISTRIES, INC., HEREBY ELECTS, PURSUANT TO IRC SEC. 168(K)(2)(D)(III), NOT TO CLAIM THE ADDITIONAL 50% DEPRECIATION ALLOWABLE UNDER IRC SEC. 168(K) FOR THE FOLLOWING QUALIFYING PROPERTY PLACED IN SERVICE DURING THE TAX YEAR ENDING DECEMBER 31, 2012. ALL PROPERTY IN THE 3 AND 5 YEAR CLASS. SEE ATTACHED FORM 4562. LOVE AND RESPECT LLC 3792 BRIDGEHAMPTON DRIVE NE GRAND RAPIDS MI 495461447 383478916 VIDEO PRODUCTION MI N/A RELATED 362726 256394 0 0 0 0 0 0 1 0 0 0 0 0 0 1 0 0 0 0 0 0 0