2013-08-29T17:56:50-05:00 2012-12-31 203992693 RANDY WALKER & CO 7800 IH 10 WEST SUITE 505 SAN ANTONIO TX 78230 990 2012-01-01 200727122 IRON SHARPENS IRON MINISTRIES INC IRON 8309663548 P O BOX 1227 UTOPIA TX 78884 DAVID COOK 8309663548 2013-08-19 1 RANDY L WALKER CPA P00963779 2103669430 2012 2016-02-24 21:20:13Z DAVID COOK P O BOX 1227 UTOPIA TX 78884 300091 0 X N/A X 2004 TX TO ENCOURAGE PERSONAL SPIRITUAL DEVELOPMENT IN THE CHRISTIAN FAITH. 3 2 1 0 0 0 50499 14919 18860 91900 276 202 161944 174498 231579 281519 0 0 0 0 129611 206538 0 0 0 103853 102625 233464 309163 -1885 -27644 223690 196046 0 0 223690 196046 TO ENCOURAGE PERSONAL SPIRITUAL DEVELOPMENT IN THE CHRISTIAN FAITH. 0 0 111156 86366 CONDUCTED 2 MENS' RETREAT TO ASSIST PARTNERS IN DISCOVERING THE DIVINE CALL TO AUTHENTIC FRIENDSHIP AND BROTHERHOOD. 10883 DISCIPLED 1,000 INDIVIDUALS TO BENEFIT FROM THE PRINCIPLES SET FORTH IN THE IRON SHARPENS IRON RETREAT AND BEYOND SUCCESS SEMINAR. 134516 137565 CONDUCTED 15 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. 256555 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 6 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 30.00 X 136538 0 70000 KEITH LESLIE 1.00 X 0 0 0 JEFF GATELY 1.00 X 0 0 0 136538 0 70000 1 0 1 0 0 14919 14919 HONORARIUM SPEECHES 900099 58900 58900 RETREATS 900099 18000 18000 MINISTRY FEES 900099 13000 13000 PRIVATE LESSONS 900099 2000 2000 91900 202 202 42467 42467 149903 18572 131331 131331 MISCELLANEOUS INCOME 900099 700 700 700 281519 223931 0 42669 X 206538 175557 30981 48975 30000 18975 10883 10883 1584 500 1084 30208 30208 713 713 928 928 RETREAT & EVENT EXPENSE 5063 5063 BANK AND CREDIT CARD FE 4271 3631 640 309163 256555 52608 0 119509 92592 102732 102933 19365 18844 1449 521 223690 196046 0 0 X 223690 196046 223690 196046 223690 196046 -27644 0 X 0 0 0 X 200850 176749 50017 50499 14919 493034 633598 491934 315382 338173 241803 2020890 834448 668683 365399 388672 256722 2513924 10000 10000 0 10000 10000 2503924 1675 649 448 276 42669 45717 1675 649 448 276 42669 45717 399 14697 121 1156 700 17073 836522 684029 365968 390104 300091 2576714 0.97180 0.95640 0.01770 0.03310 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 4643 4122 521 14722 14722 0 521 X 0 0 X X X X 0 0 0 0 0 0 0 0 0 DAVID COOK 136538 0 0 0 0 0 0 0 70000 0 206538 0 0 0 PART I, LINE 1A THE PRESIDENT AND CHAIRMAN OF THE ORGANIZATION, DAVID COOK, RECEIVED HOUSING ALLOWANCE OF $70,000 FOR 2012. 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. OTHER FEES FORM 990, PART IX, LINE 11G OTHER FEES: PROGRAM SERVICE EXPENSES 30,000. MANAGEMENT AND GENERAL EXPENSES 18,975. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 48,975.