LIFE ACTION MINISTRIES: Form 990, tax year 2011
View the entire original 990 at ProPublica ↗
- Organization
- LIFE ACTION MINISTRIES (EIN 38-2157686)
- Tax period
- 2011-06-01 to 2012-05-31
- Filed
- 2013-04-02
- IRS object ID
- 201330929349300418
- Schema version
- 2011v1.5
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
- Return header
- Form 990
- Schedule A
- Schedule B
- Schedule D
- Schedule F
- Schedule G
- Schedule I
- Schedule L
- Schedule M
- Schedule O
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Timestamp | 2013-04-02T15:26:56-05:00 | Timestamp |
| Tax Period End Date | 2012-05-31 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 381357951 | EIN |
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | PLANTE & MORAN PLLC | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 511 RENAISSANCE DRIVE SUITE 120 | AddressLine1 |
| City | ST JOSEPH | City |
| State | MI | State |
| ZIP Code | 49085 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnType |
| Tax Period Begin Date | 2011-06-01 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 382157686 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | LIFE ACTION MINISTRIES | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | LIFE | NameControl |
| Phone | 2696978600 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 31 | AddressLine1 |
| City | BUCHANAN | City |
| State | MI | State |
| ZIP Code | 491070031 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | BYRON K PAULUS | Name |
| Title | CHIEF EXECUTIVE OFFICER | Title |
| Phone | 2696978600 | Phone |
| Date Signed | 2013-04-02 | DateSigned |
| Authorize Third Party | 1 | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | KENLEY G PENNER CPA | Name |
| PTIN | P00740260 | PTIN |
| Phone | 2699828000 | Phone |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2011 | TaxYear |
| Build TS | 2016-02-25 16:41:14Z | BuildTS |
Form 990 IRS990
Doing Business As DoingBusinessAs
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | LIFE ACTION REVIVAL MINISTRIES | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Principal Officer Person | BYRON K PAULUS | NameOfPrincipalOfficerPerson |
Address Principal Officer US AddressPrincipalOfficerUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 31 | AddressLine1 |
| City | BUCHANAN | City |
| State | MI | State |
| ZIP Code | 491070031 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | 14642827 | GrossReceipts |
| Group Return For Affiliates | 0 | GroupReturnForAffiliates |
| Organization501c3 | X | Organization501c3 |
| Web Site | WWW.LIFEACTION.ORG | WebSite |
| Type Of Organization Corporation | X | TypeOfOrganizationCorporation |
| Year Formation | 1977 | YearFormation |
| State Legal Domicile | MI | StateLegalDomicile |
| Activity Or Mission Description | WE LEAD BELIEVERS THROUGH A PRACTICAL, BIBLICAL PROCESS OF REVITALIZING THEIR RELATIONSHIP WITH GOD AND RECONCILING THEIR RELATIONSHIPS WITH EACH OTHER, HELPING THEM TO BECOME AGENTS OF TRANSFORMATION IN THEIR COMMUNITIES WHILE UNITING TO SEEK GOD FOR AN OUTPOURING OF THE HOLY SPIRIT. | ActivityOrMissionDescription |
| Nbr Voting Members Governing Body | 8 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 6 | NbrIndependentVotingMembers |
| Total Nbr Employees | 297 | TotalNbrEmployees |
| Total Nbr Volunteers | 340 | TotalNbrVolunteers |
| Total Gross UBI | 0 | TotalGrossUBI |
| Net Unrelated Business Txbl Income | 0 | NetUnrelatedBusinessTxblIncome |
| Contributions Grants Prior Year | 10397868 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 12564838 | ContributionsGrantsCurrentYear |
| Program Service Revenue Prior Year | 1548359 | ProgramServiceRevenuePriorYear |
| Program Service Revenue CY | 678378 | ProgramServiceRevenueCY |
| Investment Income Prior Year | 28032 | InvestmentIncomePriorYear |
| Investment Income Current Year | 22580 | InvestmentIncomeCurrentYear |
| Other Revenue Prior Year | 934735 | OtherRevenuePriorYear |
| Other Revenue Current Year | 746985 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 12908994 | TotalRevenuePriorYear |
| Total Revenue Current Year | 14012781 | TotalRevenueCurrentYear |
| Grants And Similar Amnts Prior Year | 242801 | GrantsAndSimilarAmntsPriorYear |
| Grants And Similar Amnts CY | 147958 | GrantsAndSimilarAmntsCY |
| Benefits Paid To Members Prior Year | 0 | BenefitsPaidToMembersPriorYear |
| Benefits Paid To Members CY | 0 | BenefitsPaidToMembersCY |
| Salaries Etc Prior Year | 5472594 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 6122775 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp Prior Year | 127260 | TotalProfFundrsngExpPriorYear |
| Total Prof Fundrsng Exp CY | 123620 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 750516 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 6567976 | OtherExpensePriorYear |
| Other Expenses Current Year | 5645132 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 12410631 | TotalExpensesPriorYear |
| Total Expenses Current Year | 12039485 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | 498363 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | 1973296 | RevenuesLessExpensesCY |
| Total Assets BOY | 8885728 | TotalAssetsBOY |
| Total Assets EOY | 11449961 | TotalAssetsEOY |
| Total Liabilities BOY | 1132469 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 1725372 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 7753259 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 9724589 | NetAssetsOrFundBalancesEOY |
| Mission Description | TO IGNITE CHRIST-CENTERED MOVEMENTS OF REVIVAL AMONG GOD'S PEOPLE THAT DISPLAY HIS GLORY AND ADVANCE HIS KINGDOM THROUGHOUT THE WORLD. | MissionDescription |
| Significant New Program Services | 0 | SignificantNewProgramServices |
| Significant Change | 0 | SignificantChange |
| Expense | 2960143 | Expense |
| Grants | 73200 | Grants |
| Revenue | 520105 | Revenue |
| Description | WOMEN'S BIBLE TEACHING MINISTRY | Description |
Activity2 Activity2
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 2625955 | Expense |
| Grants | 2412 | Grants |
| Revenue | 664370 | Revenue |
| Description | MANAGING AND TRAINING EVANGELISTIC TEAMS TO HOLD RETREATS AND CONFERENCES | Description |
Activity3 Activity3
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 4271633 | Expense |
| Grants | 72346 | Grants |
| Revenue | 74067 | Revenue |
| Description | RESOURCES AND OTHER MINISTRY | Description |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expense | 9857731 | TotalProgramServiceExpense |
| Described In501 C3 | 1 | DescribedIn501C3 |
| Schedule B Required | 1 | ScheduleBRequired |
| Political Activities | 0 | PoliticalActivities |
| Lobbying Activities | 0 | LobbyingActivities |
| Subject To Proxy Tax | 0 | SubjectToProxyTax |
| Donor Advised Funds | 0 | DonorAdvisedFunds |
| Conservation Easements | 0 | ConservationEasements |
| Collections Of Art | 0 | CollectionsOfArt |
| Credit Counseling | 0 | CreditCounseling |
| Term Or Permanent Endowments | 0 | TermOrPermanentEndowments |
| Report Land Bldg Equip | 1 | ReportLandBldgEquip |
| Report Invest Oth Securities | 0 | ReportInvestOthSecurities |
| Report Prog Rel Invest | 0 | ReportProgRelInvest |
| Report Other Assets | 0 | ReportOtherAssets |
| Report Other Liabilities | 0 | ReportOtherLiabilities |
| Report Fin48 Footnote | 1 | ReportFin48Footnote |
| Independent Audit Financial Stmt | 1 | IndependentAuditFinancialStmt |
| Consolidated Audit Financial Stmt | 0 | ConsolidatedAuditFinancialStmt |
| School | 0 | School |
| Foreign Office | 0 | ForeignOffice |
| Foreign Activities | 1 | ForeignActivities |
| More Than5000 K To Organizations | 1 | MoreThan5000KToOrganizations |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividuals |
| Professional Fundraising | 1 | ProfessionalFundraising |
| Fundraising Activities | 0 | FundraisingActivities |
| Gaming | 0 | Gaming |
| Hospital | 0 | Hospital |
| Grants To Organizations | 1 | GrantsToOrganizations |
| Grants To Individuals | 1 | GrantsToIndividuals |
| Schedule J Required | 0 | ScheduleJRequired |
| Tax Exempt Bonds | 0 | TaxExemptBonds |
| Excess Benefit Transaction | 0 | ExcessBenefitTransaction |
| Prior Excess Benefit Transaction | 0 | PriorExcessBenefitTransaction |
| Loan To Officer Or DQP | 0 | LoanToOfficerOrDQP |
| Grant To Related Person | 1 | GrantToRelatedPerson |
| Bsnss Rltnshp With Organization | 0 | BsnssRltnshpWithOrganization |
| Bsnss Rltnshp Thru Family Member | 1 | BsnssRltnshpThruFamilyMember |
| Officer Entity With Bsnss Rltnshp | 0 | OfficerEntityWithBsnssRltnshp |
| Deductible Non Cash Contributions | 1 | DeductibleNonCashContributions |
| Deductible Contributions Of Art | 0 | DeductibleContributionsOfArt |
| Terminated | 0 | Terminated |
| Partial Liquidation | 0 | PartialLiquidation |
| Disregarded Entity | 0 | DisregardedEntity |
| Related Entity | 0 | RelatedEntity |
| Related Org Controlled Entity | 0 | RelatedOrgControlledEntity |
| Transaction Related Entity | 0 | TransactionRelatedEntity |
| Transfers To Exempt Non Chrtbl Org | 0 | TransfersToExemptNonChrtblOrg |
| Activities Conducted Partnership | 0 | ActivitiesConductedPartnership |
| Schedule O Required | 1 | ScheduleORequired |
| Number Forms Transmitted With1096 | 83 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 0 | NumberW2GIncluded |
| Compliance With Backup Witholding | 1 | ComplianceWithBackupWitholding |
| Number Of Employees | 297 | NumberOfEmployees |
| Employment Tax Returns Filed | 1 | EmploymentTaxReturnsFiled |
| Unrelated Business Income | 0 | UnrelatedBusinessIncome |
| Foreign Financial Account | 0 | ForeignFinancialAccount |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTrans |
| Taxable Party Notification | 0 | TaxablePartyNotification |
| Non Deductible Contributions | 1 | NonDeductibleContributions |
| Non Deductible Disclosure | 1 | NonDeductibleDisclosure |
| Quid Pro Quo Contributions | 1 | QuidProQuoContributions |
| Quid Pro Quo Disclosure | 1 | QuidProQuoDisclosure |
| Form8282 Property Disposed Of | 1 | Form8282PropertyDisposedOf |
| Number Of8282 Filed | 2 | NumberOf8282Filed |
| Funds To Pay Premiums | 0 | FundsToPayPremiums |
| Premiums Paid | 0 | PremiumsPaid |
| Form1098 C Filed | 1 | Form1098CFiled |
| Indoor Tanning Services | 0 | IndoorTanningServices |
| Info In Schedule O Part VI | X | InfoInScheduleOPartVI |
| Nbr Voting Governing Body Members | 8 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 6 | NumberIndependentVotingMembers |
| Family Or Business Relationship | 0 | FamilyOrBusinessRelationship |
| Delegation Of Management Duties | 0 | DelegationOfManagementDuties |
| Changes To Organizing Docs | 0 | ChangesToOrganizingDocs |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuse |
| Members Or Stockholders | 0 | MembersOrStockholders |
| Election Of Board Members | 0 | ElectionOfBoardMembers |
| Decisions Subject To Approval | 0 | DecisionsSubjectToApproval |
| Minutes Of Governing Body | 1 | MinutesOfGoverningBody |
| Minutes Of Committees | 1 | MinutesOfCommittees |
| Officer Mailing Address | 0 | OfficerMailingAddress |
| Local Chapters | 0 | LocalChapters |
| Form990 Provided To Governing Body | 1 | Form990ProvidedToGoverningBody |
| Conflict Of Interest Policy | 1 | ConflictOfInterestPolicy |
| Annual Disclosure Covered Persons | 1 | AnnualDisclosureCoveredPersons |
| Regular Monitoring Enforcement | 1 | RegularMonitoringEnforcement |
| Whistleblower Policy | 1 | WhistleblowerPolicy |
| Document Retention Policy | 1 | DocumentRetentionPolicy |
| Compensation Process CEO | 1 | CompensationProcessCEO |
| Compensation Process Other | 1 | CompensationProcessOther |
| Investment In Joint Venture | 0 | InvestmentInJointVenture |
| States Where Copy Of Return Is Filed | AK | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | AZ | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | MD | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | MN | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | NH | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | IN | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | TN | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | WA | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | WI | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | WV | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | HI | StatesWhereCopyOfReturnIsFiled |
| Upon Request | X | UponRequest |
The Books Are In Care Of TheBooksAreInCareOf
Name Business NameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | ALLEN MAZELIN | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Telephone Number | 2696978600 | TelephoneNumber |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 31 | AddressLine1 |
| City | BUCHANAN | City |
| State | MI | State |
| ZIP Code | 49107 | ZIPCode |
Form990 Part VII Section A Form990PartVIISectionA (15 entries)
| TitleTitle | Average Hours Per WeekAverageHoursPerWeek | Individual Trustee Or DirectorIndividualTrusteeOrDirector | OfficerOfficer | Reportable Comp From OrganizationReportableCompFromOrganization | Reportable Comp From Related OrgsReportableCompFromRelatedOrgs | Other CompensationOtherCompensation |
|---|---|---|---|---|---|---|
| BYRON PAULUS | ||||||
| PRESIDENT/CEO/DIRECTOR | 40.00 | X | X | 42007 | 0 | 31145 |
| CHARLES R HALFORD | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| DAVID COOKE | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| PAUL REDMON | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| MARK VROEGOP | ||||||
| DIRECTOR | 1.00 | X | 1344 | 0 | 0 | |
| JACK TOMPKINS | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| LARRY WILSON | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| RICHARD MAGNUSSEN | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| JOHN SHELFORD | ||||||
| TREASURER (ROTATED OFF 8/2011) | 1.00 | X | X | 0 | 0 | 0 |
| WALTER PRICE | ||||||
| DIRECTOR (ROTATED OFF 8/2011) | 1.00 | X | 0 | 0 | 0 | |
| DAVID CHENEY | ||||||
| DIRECTOR (RESIGNED 11/2011) | 1.00 | X | 9768 | 0 | 2052 | |
| BG ALLEN | ||||||
| CAO/ASST SECRETARY | 40.00 | X | 57621 | 0 | 9629 | |
| DEL FEHSENFELD III | ||||||
| CHIEF PASTORAL OFFICER | 40.00 | X | 56810 | 0 | 21759 | |
| ALLEN MAZELIN | ||||||
| CHIEF FINANCIAL OFFICER | 40.00 | X | 73541 | 0 | 27769 | |
| NANCY L DEMOSS | ||||||
| ROH DIRECTOR (RESIGNED 8/2011) | 40.00 | X | 2042 | 0 | 0 | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | 243133 | TotalReportableCompFromOrg |
| Total Reportable Comp Frm Rltd Orgs | 0 | TotalReportableCompFrmRltdOrgs |
| Total Other Compensation | 92354 | TotalOtherCompensation |
| Number Individuals GT100 K | 0 | NumberIndividualsGT100K |
| Formers Listed | 0 | FormersListed |
| Total Comp GT150 K | 0 | TotalCompGT150K |
| Compensation From Other Sources | 0 | CompensationFromOtherSources |
Contractor Compensation ContractorCompensation (5 entries)
| Address Line1AddressOfContractor/AddressUS/AddressLine1 | CityAddressOfContractor/AddressUS/City | StateAddressOfContractor/AddressUS/State | ZIP CodeAddressOfContractor/AddressUS/ZIPCode | Description Of ServicesDescriptionOfServices | CompensationCompensation |
|---|---|---|---|---|---|
| AMBASSADOR ADVERTISING AGENCY | |||||
| 1641 LANGLEY | IRVINE | CA | 92614 | MEDIA PROGRAM SYNDICATION | 841395 |
| 5Q COMMUNICATIONS | |||||
| PO BOX 346 | ATLANTIC | IA | 50022 | INTERNET DESIGN & SERVICE | 368923 |
| DOUGLAS SHAW & ASSOCIATES INC | |||||
| 490 E ROOSEVELT RD STE 101 | WEST CHICAGO | IL | 60185 | FUNDRAISING/DIRECT MAIL SERVICE PROVIDER | 302232 |
| HARMONY MARKETING GROUP INC | |||||
| 115 N MAIN ST | BOURBON | IN | 46504 | PRINTING SERVICES | 139323 |
| BILLY GRAHAM TRAINING CENTER AT THE COVE | |||||
| PO BOX 19223 | ASHEVILLE | NC | 28815 | CONFERENCE FACILITIES | 109516 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Number Of Contractors GT100 K | 5 | NumberOfContractorsGT100K |
| All Other Contributions | 12564838 | AllOtherContributions |
| Noncash Contributions | 545699 | NoncashContributions |
| Total Contributions | 12564838 | TotalContributions |
Program Service Revenue ProgramServiceRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | RETREAT, CAMP, AND CON | Description |
| Business Code | 900099 | BusinessCode |
| Total Revenue Column | 678378 | TotalRevenueColumn |
| Related Or Exempt Function Income | 678378 | RelatedOrExemptFunctionIncome |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | 678378 | TotalProgramServiceRevenue |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 17365 | TotalRevenueColumn |
| Exclusion | $17,365 | ExclusionAmount |
Royalties Revenue RoyaltiesRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 166821 | TotalRevenueColumn |
| Exclusion | $166,821 | ExclusionAmount |
Gross Amount Sales Assets GrossAmountSalesAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 181526 | Securities |
| Other | 27209 | Other |
Less Cost Oth Basis Sales Expenses LessCostOthBasisSalesExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 181254 | Securities |
| Other | 22266 | Other |
Gain Or Loss GainOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 272 | Securities |
| Other | 4943 | Other |
Net Gain Or Loss Investments NetGainOrLossInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 5215 | TotalRevenueColumn |
| Exclusion | $5,215 | ExclusionAmount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Sales Of Inventory | 889457 | GrossSalesOfInventory |
| Cost Of Goods Sold | 426526 | CostOfGoodsSold |
Net Income Or Loss NetIncomeOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 462931 | TotalRevenueColumn |
| Related Or Exempt Function Income | 462931 | RelatedOrExemptFunctionIncome |
Miscellaneous Revenue MiscellaneousRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 117233 | TotalRevenueColumn |
| Related Or Exempt Function Income | 117233 | RelatedOrExemptFunctionIncome |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Revenue | 117233 | TotalOtherRevenue |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 14012781 | TotalRevenueColumn |
| Related Or Exempt Function Income | 1258542 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | 0 | UnrelatedBusinessRevenue |
| Exclusion | $189,401 | ExclusionAmount |
Grants To Domestic Orgs GrantsToDomesticOrgs
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 119164 | Total |
| Program Services | 119164 | ProgramServices |
Grants To Domestic Individuals GrantsToDomesticIndividuals
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 11988 | Total |
| Program Services | 11988 | ProgramServices |
Foreign Grants ForeignGrants
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 16806 | Total |
| Program Services | 16806 | ProgramServices |
Comp Current Officers Directors CompCurrentOfficersDirectors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 407518 | Total |
| Program Services | 171651 | ProgramServices |
| Management And General | 163182 | ManagementAndGeneral |
| Fundraising | 72685 | Fundraising |
Other Salaries And Wages OtherSalariesAndWages
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 5002031 | Total |
| Program Services | 4061395 | ProgramServices |
| Management And General | 650038 | ManagementAndGeneral |
| Fundraising | 290598 | Fundraising |
Pension Plan Contributions PensionPlanContributions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 15650 | Total |
| Program Services | 7227 | ProgramServices |
| Management And General | 8041 | ManagementAndGeneral |
| Fundraising | 382 | Fundraising |
Other Employee Benefits OtherEmployeeBenefits
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 383517 | Total |
| Program Services | 270483 | ProgramServices |
| Management And General | 96243 | ManagementAndGeneral |
| Fundraising | 16791 | Fundraising |
Payroll Taxes PayrollTaxes
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 314059 | Total |
| Program Services | 258340 | ProgramServices |
| Management And General | 40301 | ManagementAndGeneral |
| Fundraising | 15418 | Fundraising |
Fees For Services Legal FeesForServicesLegal
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 3280 | Total |
| Management And General | 3280 | ManagementAndGeneral |
Fees For Services Accounting FeesForServicesAccounting
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 35050 | Total |
| Management And General | 35050 | ManagementAndGeneral |
Fees For Services Prof Fundraising FeesForServicesProfFundraising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 123620 | Total |
| Fundraising | 123620 | Fundraising |
Fees For Services Other FeesForServicesOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 864533 | Total |
| Program Services | 793862 | ProgramServices |
| Management And General | 19822 | ManagementAndGeneral |
| Fundraising | 50849 | Fundraising |
Advertising Advertising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 39794 | Total |
| Program Services | 39794 | ProgramServices |
Office Expenses OfficeExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 777256 | Total |
| Program Services | 611996 | ProgramServices |
| Management And General | 85942 | ManagementAndGeneral |
| Fundraising | 79318 | Fundraising |
Royalties Royalties
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 19630 | Total |
| Program Services | 19630 | ProgramServices |
Occupancy Occupancy
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 247631 | Total |
| Program Services | 185483 | ProgramServices |
| Management And General | 62148 | ManagementAndGeneral |
Travel Travel
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 905788 | Total |
| Program Services | 812258 | ProgramServices |
| Management And General | 42519 | ManagementAndGeneral |
| Fundraising | 51011 | Fundraising |
Conferences Meetings ConferencesMeetings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 28326 | Total |
| Program Services | 27267 | ProgramServices |
| Fundraising | 1059 | Fundraising |
Interest Interest
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 27 | Total |
| Program Services | 19 | ProgramServices |
| Management And General | 8 | ManagementAndGeneral |
Depreciation Depletion DepreciationDepletion
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 421816 | Total |
| Program Services | 366872 | ProgramServices |
| Management And General | 54944 | ManagementAndGeneral |
Insurance Insurance
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 99487 | Total |
| Program Services | 92207 | ProgramServices |
| Management And General | 7238 | ManagementAndGeneral |
| Fundraising | 42 | Fundraising |
Other Expenses OtherExpenses (4 entries)
| DescriptionDescription | TotalTotal | Program ServicesProgramServices | Management And GeneralManagementAndGeneral | FundraisingFundraising |
|---|---|---|---|---|
| RADIO PRODUCTION | 795945 | 772082 | 0 | 23863 |
| SUPPLIES | 762150 | 670757 | 80407 | 10986 |
| REPAIRS AND MAINTENANCE | 212196 | 189356 | 22840 | 0 |
| INTERNET | 175589 | 148124 | 25168 | 2297 |
All Other Expenses AllOtherExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 256634 | Total |
| Program Services | 210970 | ProgramServices |
| Management And General | 34067 | ManagementAndGeneral |
| Fundraising | 11597 | Fundraising |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 12039485 | Total |
| Program Services | 9857731 | ProgramServices |
| Management And General | 1431238 | ManagementAndGeneral |
| Fundraising | 750516 | Fundraising |
Cash Non Interest Bearing CashNonInterestBearing
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 5156 | BOY |
| EOY | 3691 | EOY |
Savings And Temp Cash Investments SavingsAndTempCashInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1284143 | BOY |
| EOY | 1419803 | EOY |
Accounts Receivable AccountsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 70089 | BOY |
| EOY | 87239 | EOY |
Other Notes Loans Receivable Net OtherNotesLoansReceivableNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 65351 | BOY |
| EOY | 37768 | EOY |
Inventories For Sale Or Use InventoriesForSaleOrUse
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 357641 | BOY |
| EOY | 333026 | EOY |
Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 211227 | BOY |
| EOY | 226750 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Buildings Equipment Basis | 12232392 | LandBuildingsEquipmentBasis |
| Land Bldg Equipment Accum Deprec | 5223223 | LandBldgEquipmentAccumDeprec |
Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 6161990 | BOY |
| EOY | 7009169 | EOY |
Investments Pub Traded Securities InvestmentsPubTradedSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 730131 | BOY |
| EOY | 2332515 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 8885728 | BOY |
| EOY | 11449961 | EOY |
Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 881380 | BOY |
| EOY | 941541 | EOY |
Deferred Revenue DeferredRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 243377 | BOY |
| EOY | 780079 | EOY |
Mort Notes Pybl Secured Invest Prop MortNotesPyblSecuredInvestProp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 7712 | BOY |
| EOY | 3752 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1132469 | BOY |
| EOY | 1725372 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 7605078 | BOY |
| EOY | 9531960 | EOY |
Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 148181 | BOY |
| EOY | 192629 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 7753259 | BOY |
| EOY | 9724589 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 8885728 | BOY |
| EOY | 11449961 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | X | InfoInScheduleOPartXI |
| Reconcilation Revenue Expenses | 1973296 | ReconcilationRevenueExpenses |
| Reconcilation Other Changes | -1966 | ReconcilationOtherChanges |
| Info In Schedule O Part XII | X | InfoInScheduleOPartXII |
| Method Of Accounting Accrual | X | MethodOfAccountingAccrual |
| Accountant Compile Or Review | 0 | AccountantCompileOrReview |
| FS Audited | 1 | FSAudited |
| Audit Committee | 1 | AuditCommittee |
| Financial Statement Separate | X | FinancialStatementSeparate |
| Federal Grant Audit Required | 0 | FederalGrantAuditRequired |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Publicly Supported Org170b1 Avi | X | PubliclySupportedOrg170b1Avi |
Gifts Grants Contrib Received170 GiftsGrantsContribReceived170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 8814929 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 9446317 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 9105580 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 10397868 | CurrentTaxYearMinus1Year |
| Current Tax Year | 12564838 | CurrentTaxYear |
| Total | 50329532 | Total |
Total170 Total170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 8814929 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 9446317 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 9105580 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 10397868 | CurrentTaxYearMinus1Year |
| Current Tax Year | 12564838 | CurrentTaxYear |
| Total | 50329532 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Amounts Subst Contributors Total | 2497627 | AmountsSubstContributorsTotal |
| Public Support Total170 | 47831905 | PublicSupportTotal170 |
Gross Investment Income170 GrossInvestmentIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 70855 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 30804 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 18061 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 9631 | CurrentTaxYearMinus1Year |
| Current Tax Year | 184186 | CurrentTaxYear |
| Total | 313537 | Total |
Other Income170 OtherIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 193258 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 287403 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 211907 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 215772 | CurrentTaxYearMinus1Year |
| Current Tax Year | 117233 | CurrentTaxYear |
| Total | 1025573 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | 51668642 | TotalSupport |
| Gross Receipts From Admissions Etc | 10794940 | GrossReceiptsFromAdmissionsEtc |
| Public Support Pertcentage170 | 0.92570 | PublicSupportPertcentage170 |
| Public Support Pertcent Prior Year | 0.92200 | PublicSupportPertcentPriorYear |
| Thirty Three Percnt Tests CY170 | X | ThirtyThreePercntTestsCY170 |
Schedule B IRS990ScheduleB
Contributor Info ContributorInfo
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor Number | RESTRICTED | ContributorNumber |
Contributor Name Business ContributorNameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor Address US ContributorAddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Aggregate Contributions | RESTRICTED | AggregateContributions |
Schedule D IRS990ScheduleD
Land Land
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 990901 | OtherCostOrOtherBasis |
| Book Value | 990901 | BookValue |
Buildings Buildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 6573857 | OtherCostOrOtherBasis |
| Depreciation | 2130240 | Depreciation |
| Book Value | 4443617 | BookValue |
Equipment Equipment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 3309489 | OtherCostOrOtherBasis |
| Depreciation | 2888401 | Depreciation |
| Book Value | 421088 | BookValue |
Other Land Buildings OtherLandBuildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 1358145 | OtherCostOrOtherBasis |
| Depreciation | 204582 | Depreciation |
| Book Value | 1153563 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Land Buildings | 7009169 | TotalOfBookValueLandBuildings |
| Total Revenue | 14012781 | TotalRevenue |
| Total Expenses | 12039485 | TotalExpenses |
| Excess Or Deficit For Year | 1973296 | ExcessOrDeficitForYear |
| Net Unrealized GL On Investments | -1966 | NetUnrealizedGLOnInvestments |
| Total Adjustments | -1966 | TotalAdjustments |
| Excess Or Deficit Per FS | 1971330 | ExcessOrDeficitPerFS |
| Tot Revenue Etc Audited Fincl Stmt | 14437341 | TotRevenueEtcAuditedFinclStmt |
| Net Unrealized Gains Investments | -1966 | NetUnrealizedGainsInvestments |
| Revenue Not Rptd F990 | -1966 | RevenueNotRptdF990 |
| Revenue Subtotal | 14439307 | RevenueSubtotal |
| Other Revenues Not Included | -426526 | OtherRevenuesNotIncluded |
| Revenue Not Rptd On Fin Stmt | -426526 | RevenueNotRptdOnFinStmt |
| Total Revenue Per Form990 | 14012781 | TotalRevenuePerForm990 |
| Tot Expenses Etc Audited Fincl Stmt | 12466011 | TotExpensesEtcAuditedFinclStmt |
| Other Expenses Included | 426526 | OtherExpensesIncluded |
| Expenses Not Rptd F990 | 426526 | ExpensesNotRptdF990 |
| Expenses Subtotal | 12039485 | ExpensesSubtotal |
| Expenses Not Rptd On Fin Stmt | 0 | ExpensesNotRptdOnFinStmt |
| Total Expenses Per Form990 | 12039485 | TotalExpensesPerForm990 |
Form990 Schedule D Part XIV Form990ScheduleDPartXIV (3 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48: | PART X: | THE ORGANIZATION QUALIFIES AS A TAX-EXEMPT ORGANIZATION UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE AND IS, THEREFORE, NOT SUBJECT TO FEDERAL AND STATE INCOME TAXES. ACCORDINGLY, CONTRIBUTIONS TO THE ORGANIZATION ARE DEDUCTIBLE BY THE DONOR FOR FEDERAL INCOME TAX PURPOSES. ACCOUNTING PRINCIPLES GENERALLY ACCEPTED IN THE UNITED STATES OF AMERICA REQUIRE MANAGEMENT TO EVALUATE TAX POSITIONS TAKEN BY THE ORGANIZATION AND RECOGNIZE A TAX LIABILITY IF THE ORGANIZATION HAS TAKEN AN UNCERTAIN POSITION THAT MORE LIKELY THAN NOT WOULD BE SUSTAINED UPON EXAMINATION BY THE IRS OR OTHER APPLICABLE TAXING AUTHORITIES. MANAGEMENT HAS ANALYZED THE TAX POSITIONS TAKEN BY THE ORGANIZATION AND HAS CONCLUDED THAT AS OF MAY 31, 2012 AND 2011, THERE ARE NO UNCERTAIN POSITIONS TAKEN OR EXPECTED TO BE TAKEN THAT WOULD REQUIRE RECOGNITION OF A LIABILITY OR DISCLOSURE IN THE FINANCIAL STATEMENTS. THE ORGANIZATION IS SUBJECT TO ROUTINE AUDITS BY TAXING JURISDICTIONS; HOWEVER, THERE ARE CURRENTLY NO AUDITS FOR ANY TAX PERIODS IN PROGRESS. MANAGEMENT BELIEVES IT IS NO LONGER SUBJECT TO INCOME TAX EXAMINATIONS FOR YEARS PRIOR TO 2009. |
| PART XII, LINE 4B - OTHER ADJUSTMENTS: | COST OF GOODS SOLD -426,526. | |
| PART XIII, LINE 2D - OTHER ADJUSTMENTS: | COST OF GOODS SOLD 426,526. |
Schedule F IRS990ScheduleF
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | 1 | GrantRecordsMaintained |
Accts Actvs Out US Table AcctsActvsOutUSTable (2 entries)
| RegionRegion | Number Of OfficesNumberOfOffices | Number Of EmployeesNumberOfEmployees | Type Of Activities ConductedTypeOfActivitiesConducted | Specific Services ProvidedSpecificServicesProvided | Total ExpendituresTotalExpenditures |
|---|---|---|---|---|---|
| NORTH AMERICA | 0 | 0 | DISCIPLESHIP/EVANGELISTIC | GRANTMAKING | 16420 |
| CENTRAL AMERICA & CARIBBEAN | 0 | 0 | DISCIPLESHIP/EVANGELISTIC | PROGRAM SERVICES | 10021 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Subtotal Number Of Offices | 0 | SubtotalNumberOfOffices |
| Subtotal Number Of Employees | 0 | SubtotalNumberOfEmployees |
| Cont Number Of Offices | 0 | ContNumberOfOffices |
| Cont Number Of Employees | 0 | ContNumberOfEmployees |
| Total Number Of Offices | 0 | TotalNumberOfOffices |
| Total Number Of Employees | 0 | TotalNumberOfEmployees |
| Subtotal Amount Spent | 26441 | SubtotalAmountSpent |
| Cont Amount Spent | 0 | ContAmountSpent |
| Total Amount Spent | 26441 | TotalAmountSpent |
| No Recipient Over5 K | X | NoRecipientOver5K |
Grants To Orgs Outside US GrantsToOrgsOutsideUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Region | NORTH AMERICA | Region |
| Purpose Of Grant | EVANGELISM DISCIPLESHIP OUTREACH | PurposeOfGrant |
| Amount Of Cash Grant | 13670 | AmountOfCashGrant |
| Manner Of Cash Disbursement | CHECK | MannerOfCashDisbursement |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Number Of501c3 Orgs | 0 | TotalNumberOf501c3Orgs |
| Total Number Of Other Orgs | 1 | TotalNumberOfOtherOrgs |
| Transfer To Foreign Corp | 0 | TransferToForeignCorp |
| Interest In Foreign Trust | 0 | InterestInForeignTrust |
| Own Foreign Corp | 0 | OwnForeignCorp |
| Passive Foreign Invest Co | 0 | PassiveForeignInvestCo |
| Foreign Partnership | 0 | ForeignPartnership |
| Boycott Countries | 0 | BoycottCountries |
Form990 Schedule F Part V Form990ScheduleFPartV
| Field | Value | IRS element (for citing) |
|---|---|---|
| Identifier | PROCEDURE FOR MONITORING GRANTS OUTSIDE THE U.S.: | Identifier |
| Explanation | SCHEDULE F, PART I, LINE 2: DIRECT STAFF EXPENDITURES FOR CONFERENCE EVENTS IN REGION; RECEIPTS RETAINED FOR DOCUMENTATION; NEWSLETTERS, ORAL REPORTS, AND EXPENSE STATEMENT REVIEW | Explanation |
Schedule G IRS990ScheduleG
| Field | Value | IRS element (for citing) |
|---|---|---|
| Mail Solicitations | X | MailSolicitations |
| Email Solicitations | X | EmailSolicitations |
| Phone Solicitations | X | PhoneSolicitations |
| In Person Solicitations | X | InPersonSolicitations |
| Solicitation Of Non Govt Grants | X | SolicitationOfNonGovtGrants |
| Agreement Ref Fundraising | 1 | AgreementRefFundraising |
Fundraiser Activity Information FundraiserActivityInformation (3 entries)
| Address Line1AddressUS/AddressLine1 | CityAddressUS/City | StateAddressUS/State | ZIP CodeAddressUS/ZIPCode | ActivityActivity | Fundraiser Control Of FundsFundraiserControlOfFunds | Gross ReceiptsGrossReceipts | Amount Retained By ContractorAmountRetainedByContractor | Net To OrganizationNetToOrganization |
|---|---|---|---|---|---|---|---|---|
| DOUGLAS SHAW & ASSOCIATES | ||||||||
| 1717 PARK STREET SUITE 300 | NAPERVILLE | IL | 60563 | DEVELOPMENT OF MARKETING MATERIALS | 0 | 509984 | 60000 | 449984 |
| MINISTRY TO MINISTRIES INC | ||||||||
| PO BOX 700023 | DALLAS | TX | 75370 | DONOR DEVELOPMENT CONSULTING | 0 | 262206 | 55020 | 207186 |
| HERE-4-YOU CONSULTING | ||||||||
| PO BOX 2361 | FRONT ROYAL | VA | 22630 | GRANT WRITING CONSULTING | 0 | 0 | 8600 | 0 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Gross Receipts | 772190 | TotalGrossReceipts |
| Total Retained By Contractors | 123620 | TotalRetainedByContractors |
| Total Net To Organization | 657170 | TotalNetToOrganization |
| Licensed States | AL | LicensedStates |
| Licensed States | AK | LicensedStates |
| Licensed States | AZ | LicensedStates |
| Licensed States | AR | LicensedStates |
| Licensed States | CA | LicensedStates |
| Licensed States | CO | LicensedStates |
| Licensed States | CT | LicensedStates |
| Licensed States | DE | LicensedStates |
| Licensed States | DC | LicensedStates |
| Licensed States | FL | LicensedStates |
| Licensed States | GA | LicensedStates |
| Licensed States | ID | LicensedStates |
| Licensed States | IL | LicensedStates |
| Licensed States | IN | LicensedStates |
| Licensed States | IA | LicensedStates |
| Licensed States | KS | LicensedStates |
| Licensed States | KY | LicensedStates |
| Licensed States | LA | LicensedStates |
| Licensed States | ME | LicensedStates |
| Licensed States | MD | LicensedStates |
| Licensed States | MA | LicensedStates |
| Licensed States | MI | LicensedStates |
| Licensed States | MN | LicensedStates |
| Licensed States | MS | LicensedStates |
| Licensed States | MO | LicensedStates |
| Licensed States | MT | LicensedStates |
| Licensed States | NE | LicensedStates |
| Licensed States | NV | LicensedStates |
| Licensed States | NH | LicensedStates |
| Licensed States | NJ | LicensedStates |
| Licensed States | NM | LicensedStates |
| Licensed States | NY | LicensedStates |
| Licensed States | NC | LicensedStates |
| Licensed States | ND | LicensedStates |
| Licensed States | OH | LicensedStates |
| Licensed States | OK | LicensedStates |
| Licensed States | OR | LicensedStates |
| Licensed States | PA | LicensedStates |
| Licensed States | RI | LicensedStates |
| Licensed States | SC | LicensedStates |
| Licensed States | SD | LicensedStates |
| Licensed States | TN | LicensedStates |
| Licensed States | TX | LicensedStates |
| Licensed States | UT | LicensedStates |
| Licensed States | VT | LicensedStates |
| Licensed States | VA | LicensedStates |
| Licensed States | WA | LicensedStates |
| Licensed States | WV | LicensedStates |
| Licensed States | WI | LicensedStates |
| Licensed States | WY | LicensedStates |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Records Maintained | 1 | RecordsMaintained |
Recipient Table RecipientTable (5 entries)
| Address Line1AddressUS/AddressLine1 | CityAddressUS/City | StateAddressUS/State | ZIP CodeAddressUS/ZIPCode | EIN Of RecipientEINOfRecipient | IRC SectionIRCSection | Amount Of Non Cash AssistanceAmountOfNonCashAssistance | Purpose Of GrantPurposeOfGrant |
|---|---|---|---|---|---|---|---|
| BERRIEN CENTER BIBLE CHURCH | |||||||
| 8830 M140 | BERRIEN CENTER | MI | 49102 | 386095438 | 501(C )(3) | 9800 | EVANGELISM/DISCIPLESHIP MINISTRY SUPPORT |
| COMPASSIONATE HOPE FOUNDATION | |||||||
| 111 GLORYLAND LANE | ANTIOCH | TN | 37013 | 274431021 | 501(C )(3) | 6000 | DISCIPLESHIP MINISTRY SUPPORT |
| CBMW | |||||||
| 2825 LEXINGTON RD | LOUISVILLE | KY | 40280 | 363635678 | 501(C )(3) | 6000 | DISCIPLESHIP MINISTRY SUPPORT |
| CORNERSTONE CHURCH | |||||||
| 56829 HWY 30 | AMES | IA | 50010 | 421425755 | 501(C )(3) | 5750 | FOREIGN EVANGELISTIC OUTREACH |
| SAMARITAN'S PURSE | |||||||
| PO BOX 3000 | BOONE | NC | 28607 | 581437002 | 501(C )(3) | 5000 | FOREIGN EVANGELISTIC OUTREACH |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Nbr Of501 C3 And Govt Grants | 5 | TotalNbrOf501C3AndGovtGrants |
Form990 Schedule I Part III Form990ScheduleIPartIII
| Field | Value | IRS element (for citing) |
|---|---|---|
| Type Of Grant | BENEVOLENCE FOR THOSE IN FINANCIAL NEED | TypeOfGrant |
| Number Of Recipients | 25 | NumberOfRecipients |
| Amount Of Cash Grant | 11890 | AmountOfCashGrant |
| Amount Of Non Cash Assistance | 98 | AmountOfNonCashAssistance |
| Method Of Valuation | FMV | MethodOfValuation |
| Description Of Non Cash Assistance | HOUSEHOLD GOODS | DescriptionOfNonCashAssistance |
Form990 Schedule I Part IV Form990ScheduleIPartIV
| Field | Value | IRS element (for citing) |
|---|---|---|
| Identifier | PROCEDURE FOR MONITORING GRANTS IN THE U.S.: | Identifier |
| Return Reference | PART I, LINE 2: | ReturnReference |
| Explanation | SCHEDULE I, PART I, LINE 2: PART II: ELIGIBILITY IS BASED ON THE COMPATIBILITY OR COMPLEMENTARY NATURE OF THE ORGANIZATION'S MISSION AND METHODS THAT CAN BUILD ON WHAT WE ARE TRYING TO ACCOMPLISH. USE OF FUNDS IS SUBSTANTIATED THROUGH CONFIRMATION OF THEIR ONGOING STATED MISSION THROUGH OBSERVING DOCUMENTATION AND PROGRAMS. PART III: BENEVOLENCE GIVEN AS A DEMONSTRATION OF ONE OF OUR KEY TENANTS, THAT OF THE COMMAND TO GIVE TO WIDOWS, ORPHANS, AND THE NEEDY. THIS IS A CORE TEACHING PRINCIPLE AND ONE WE BELIEVE NEEDS TO BE LIVED, EVEN BY THE ORGANIZATION, AS WE GIVE A PORTION OF UNDESIGNATED FUNDS. | Explanation |
Schedule L IRS990ScheduleL
Form990 Schedule L Part III Form990ScheduleLPartIII
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Interested Person | JOY TANNER | NameOfInterestedPerson |
| Relationship With Organization | SISTER OF OFFICER, DEL FEHSENFELD, III | RelationshipWithOrganization |
| Amount Of Grant | 386 | AmountOfGrant |
| Type Of Assistance | BENEVOLENCE SUPPORT | TypeOfAssistance |
Form990 Schedule L Part IV Form990ScheduleLPartIV (9 entries)
| RelationshipRelationship | Amount Of TransactionAmountOfTransaction | Description Of TransactionDescriptionOfTransaction | Sharing Of RevenuesSharingOfRevenues |
|---|---|---|---|
| KEELEY ALLEN | |||
| DAUGHTER OF OFFICER, BG ALLEN | 94 | EMPLOYMENT, EVENT CHILD CARE | 0 |
| LAUREN ALLEN | |||
| DAUGHTER OF OFFICER, BG ALLEN | 15233 | EMPLOYMENT, HUMAN RESOURCES STAFF | 0 |
| JOSH COOKE | |||
| SON OF DIRECTOR, DAVID COOKE | 1097 | VOLUNTEER, ROAD TEAM MISSIONARY STIPEND RECIPIENT | 0 |
| JESSICA FEHSENFELD | |||
| SISTER OF OFFICER, DEL FEHSENFELD, III | 1197 | EMPLOYMENT, ROH ADMINISTRATIVE ASST | 0 |
| ASHLEY MAZELIN | |||
| DAUGHTER OF OFFICER, ALLEN MAZELIN | 116 | EMPLOYMENT, ADMINISTRATIVE ASST | 0 |
| AARON PAULUS | |||
| SON OF OFFICER, BYRON PAULUS | 59207 | EMPLOYMENT, IMEDIA/COMMUNICATIONS DIRECTOR | 0 |
| NATHAN PAULUS | |||
| SON OF OFFICER, BYRON PAULUS | 42558 | EMPLOYMENT, LAC ADVANCEMENT MANAGER | 0 |
| CAROLYN S PAULUS | |||
| WIFE OF OFFICER, BYRON PAULUS | 17439 | EMPLOYMENT, ADMINISTRATIVE ASST | 0 |
| REBECCA SHELFORD RIGGENBACH | |||
| DAUGHTER OF OFFICER, JOHN SHELFORD | 1061 | EMPLOYMENT, HOUSEKEEPING | 0 |
Schedule M IRS990ScheduleM
Clothing And Household Goods ClothingAndHouseholdGoods
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | X | NonCashCheckbox |
| Noncash Contribs Rptd F990 | 3363 | NoncashContribsRptdF990 |
| Method Of Determining Revenues | OPINIONS OF EXPERTS | MethodOfDeterminingRevenues |
Cars And Other Vehicles CarsAndOtherVehicles
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | X | NonCashCheckbox |
| Number Of Contributions | 4 | NumberOfContributions |
| Noncash Contribs Rptd F990 | 11820 | NoncashContribsRptdF990 |
| Method Of Determining Revenues | OPINIONS OF EXPERTS | MethodOfDeterminingRevenues |
Securities Publicly Traded SecuritiesPubliclyTraded
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | X | NonCashCheckbox |
| Number Of Contributions | 5 | NumberOfContributions |
| Noncash Contribs Rptd F990 | 30066 | NoncashContribsRptdF990 |
| Method Of Determining Revenues | SELLING PRICE | MethodOfDeterminingRevenues |
Real Estate Other RealEstateOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | X | NonCashCheckbox |
| Number Of Contributions | 1 | NumberOfContributions |
| Noncash Contribs Rptd F990 | 450000 | NoncashContribsRptdF990 |
| Method Of Determining Revenues | OPINIONS OF EXPERTS | MethodOfDeterminingRevenues |
Collectibles Collectibles
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | X | NonCashCheckbox |
| Number Of Contributions | 2 | NumberOfContributions |
| Noncash Contribs Rptd F990 | 233 | NoncashContribsRptdF990 |
| Method Of Determining Revenues | OPINIONS OF EXPERTS | MethodOfDeterminingRevenues |
Other Non Cash Contributions Table OtherNonCashContributionsTable (2 entries)
| Non Cash CheckboxNonCashCheckbox | DescriptionDescription | Number Of ContributionsNumberOfContributions | Noncash Contribs Rptd F990NoncashContribsRptdF990 | Method Of Determining RevenuesMethodOfDeterminingRevenues |
|---|---|---|---|---|
| X | SMALL EQUIPMENT | 7 | 39805 | OPINIONS OF EXPERTS |
| X | PRODUCT INVENTORY | 3 | 10412 | COMPARABLE COST |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Number Of8283 Received | 6 | NumberOf8283Received |
| Any Property That Must Be Held | 0 | AnyPropertyThatMustBeHeld |
| Review Process Unusual NC Gifts | 1 | ReviewProcessUnusualNCGifts |
| Third Parties Used | 0 | ThirdPartiesUsed |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (7 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| DOING BUSINESS AS | FORM 990, PART I, ITEM C | DBA: REVIVE OUR HEARTS DBA: COLLEGIATE IMPACT DBA: LIFE ACTION CAMP DBA: ONECRY DBA: TRUE WOMAN DBA: COLLEGIATE DAY OF PRAYER |
| FORM 990, PART VI, SECTION B, LINE 11 | DRAFT 990 TO BE REVIEWED BY BRYON PAULUS, CEP, BG ALLEN, CAO, ALLEN MAZELIN, CFO, AND FINANCE COMMITTEE BOARD MEMBERS BEFORE FINALIZATION. ELECTRONIC VERSION OF FORM 990 SENT TO COMPLETE BOARD OF DIRECTORS FOR REVIEW. | |
| FORM 990, PART VI, SECTION B, LINE 12C | OFFICERS AND BOARD MEMBERS ARE ASKED TO COMPLETE DETAILED ANNUAL QUESTIONNAIRES WHICH ARE REVIEWED BY APPLICABLE STAFF/MANAGEMENT/DIRECTOR(S). IF A PERSON HAS A CONFLICT, THEY ARE NOT INCLUDED IN THE VOTE. | |
| FORM 990, PART VI, SECTION B, LINE 15 | APPOINTED COMMITTEE OF BOARD OF DIRECTORS, EXECUTIVE COMMITTEE, REVIEWS ALL APPLICABLE NEEDS AND DATA AND MAKES APPROVAL RECOMMENDATION GUIDELINE TO THE FULL BOARD FOR APPROVAL. THERE ARE BOARD MINUTES TO SUPPORT DELIBERATION, FINAL DECISION AND APPROVAL BY THE BOARD. THIS WAS LAST COMPLETED DURING THE 2012 MID YEAR BOARD MEETING. | |
| FORM 990, PART VI, SECTION C, LINE 19 | ALL DOCUMENTS REQUIRED TO BE OPEN TO THE PUBLIC, ARE AVAILABLE TO THE PUBLIC UPON REQUEST OF THE ORGANIZATION. | |
| CHANGES IN NET ASSETS OR FUND BALANCES: | FORM 990, PART XI, LINE 5: | NET UNREALIZED LOSSES ON INVESTMENTS: -1,966. |
| FORM 990, PART XII, LINE 2C: | THE ORGANIZATION DID NOT CHANGE ITS AUDIT OVERSIGHT PROCESS DURING THE YEAR. |
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