2013-11-15T10:40:58-06:00 2012-12-31 260005391 VANCE FLOUHOUSE & GARGES PLLC 7725 BALLANTYNE COMMONS PKY STE103 CHARLOTTE NC 28277 990 2012-01-01 562065723 LEIGHTON FORD MINISTRIES LEIG 7043659024 4029 DOVES ROOST COURT CHARLOTTE NC 28211 LEIGHTON FORD 7043659024 2013-11-12 1 FREDERICK C GARGES P00184001 7043697200 2012 2016-02-25 16:41:14Z LEIGHTON FORD 4029 DOVES ROOST COURT CHARLOTTE NC 28211 699193 0 X WWW.LEIGHTONFORDMINISTRIES.ORG X 1997 NC RELIGIOUS PROGRAMS 6 5 2 0 0 0 200932 203278 8875 6951 48100 54249 3104 2629 261011 267107 0 0 0 0 232313 212153 0 0 2880 125715 127017 358028 339170 -97017 -72063 911670 861664 0 0 911670 861664 TO DEEPEN AND ENERGIZE EMERGING LEADERS ON THEIR JOURNEY WITH CHRIST THROUGH SIGNIFICANT INTERACTIONS STRATEGIC TEACHING AND SPIRITUAL FRIENDSHIPS 0 0 277119 63829 STRENGTHEN RELATIONSHIP BETWEEN CHRIST AND EMERGINGSPIRITUAL LEADERS BY MEANS OF LEADERSHIP SEMINARS ANDCONFERENCES 277119 1 1 0 0 0 0 0 0 0 0 1 0 0 0 0 1 0 1 0 0 1 0 1 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 1 1 0 1 2 1 0 0 0 0 0 0 0 0 X 6 5 1 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 X LEIGHTON FORD 7043659024 4029 DOVES ROOST COURT CHARLOTTE NC 28211 LEIGHTON FORD 40.00 X X 123064 0 0 HAL NORTHROP 0.00 X X 0 0 0 ANNE GRIZZLE 0.00 X 0 0 0 DR ROGER PARROTT 0.00 X 0 0 0 ANNE HUFFMAN 0.00 X 0 0 0 JEAN FORD 0.00 X 0 0 0 LON ALLISON 0.00 X X 0 0 0 PAM MEACHUM 0.00 X 0 0 0 STACY MORRIS 0.00 X 0 0 0 123064 0 0 1 0 0 0 0 203278 1023 203278 HONORARIA 813000 6951 6951 6951 32343 32343 453992 432086 21906 21906 21906 REIMBURSEMENTS 813000 2629 2629 2629 267107 63829 0 0 123064 110758 12306 36394 32755 3639 14000 12600 1400 35911 32320 3591 2784 2506 278 5444 5444 4997 4997 22302 22302 2505 2505 2185 1747 219 219 6872 6185 687 3008 3008 61704 61704 5392 4853 539 MISCELLANEOUS 5345 4810 535 AUTO EXPENSE 2920 2628 292 DIRECTORS MEETINGS 2786 2786 MAILING AND POSTAGE 1557 1245 156 156 339170 277119 59171 2880 60907 35961 53768 27862 26962 14023 18331 12939 778664 784902 911670 861664 0 0 X 898578 861664 13092 0 911670 861664 911670 861664 -72063 22057 0 X 0 1 X 0 0 X 275434 324470 257460 200931 203278 1261573 275434 324470 257460 200931 203278 1261573 1261573 31220 28531 34760 37243 32383 164137 1425710 6944 0.88490 0.89510 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 26962 14023 12939 12939 X 412715 88040 57568 145608 267107 0 267107 347509 8339 8339 339170 0 339170 DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48: PART X, LINE 2: LEIGHTON FORD MINISTRIES AND THE LEIGHTON FREDERICK FORD SCHOLARSHIP FUND HAVE DETERMINED THAT THEY DO NOT HAVE ANY UNRECOGNIZED TAX BENEFITS OR OBLIGATIONS AS DEFINED BY FASB ACS 740 "INCOME TAXES" AS OF DECEMBER 31, 2012 AND 2011. PART XI, LINE 2D - OTHER ADJUSTMENTS: CALENDAR YEAR REVENUES OF AFFILIATE IN CONSOLIDATED FINANCIAL STATEMENT PART XII, LINE 2D - OTHER ADJUSTMENTS: CALENDAR YEAR EXPENSES OF AFFILIATE IN CONSOLIDATED FINANCIAL STATEMENT AFFILIATE, LEIGHTON FREDERICK SANDY'S FORD SCHOLARSHIP FUND, INCLUDED IN THE COMBINED FINANCIAL STATEMENTS, FILES ITS INFORMATION RETURN SEPARATELY. 1 EUROPE (INCLUDING ICELAND & GREENLAND) - 0 0 PROGRAM SERVICES ANZBERGER MENTORING GROUP (FRANCE, BELGIUM)R. WERNER GROUP (GERMANY) 6500 NORTH AMERICA - CANADA AND MEXICO, BUT 0 0 PROGRAM SERVICES WENDY DER GROUP (MEXICO)MORSE GROUP (CANADA)SHIGEMAYSU GROUP (CANADA) 6001 MIDDLE EAST AND NORTH AFRICA - 0 0 PROGRAM SERVICES KHOURY MENTORING GROUP (LEBANON)SCHALLER GROUP (ISREAL)ALAIN STAMP GROUP (BURKINA FASO) 12523 EAST ASIA AND THE PACIFIC - 0 0 PROGRAM SERVICES ABBOTT MENTORING GROUP (AUSTRALIA)MERCY DAVID GROUP (SINGAPORE) 9352 0 0 0 0 0 0 34376 0 34376 FUNDING FOR ANSBERGER MENTORING GROUP CONFERENCE GERMANY, GREECE, TURKEY 14 3500 BANK CHECK FUNDING FOR WERNER MENTORING GROUP CONFERENCE GERMANY 12 3000 BANK CHECK FUNDING FOR MORSE MENTORING GROUP CONFERENCE CANADA 11 1500 BANK CHECK FUNDING FOR WENDY DER MENTORING GROUP CONFERENCE MEXICO 10 1501 BANK CHECK FUNDING FOR SHIGEMATSU MENTORING GROUP CONFERENCE CANADA 8 3000 BANK CHECK FUNDING FOR KHOURY MENTORING GROUP CONFERENCE LENANON 8 3475 BANK CHECK FUNDING FOR SCHALLER MENTORING GROUP CONFERENCE ISRAEL 8 6048 BANK CHECK FUNDING FOR ABBOTT MENTORING GROUP CONFERENCE AUSTRALIA 8 2514 BANK CHECK FGUNDING FOR MERCY DAVIS MENTORING GROUP CONFERENCE SINGAPORE 9 6838 WIRE TRANSFER FUNDING FOR ALAIN STAMP MENTORING GROUP CONFERENCE BURKINA FASO 31 3000 0 0 0 0 0 0 PROCEDURE FOR MONITORING GRANTS OUTSIDE THE U.S.: SCHEDULE F, PART I, LINE 2: ALL MENTORING GROUPS ARE REQUIRED TO FILE EXPENSE REPORTS, INCLUDING DOCUMENTATION OF EXPENSES, FOR ALL CONFERENCES AN MEETING ATTENDED. 1 FUNDING FOR ARCHER-KLEIN MENTORING GROUP CONFERENCE 8 2995 FUNDING FOR A. GRIZZLE MENTORING GROUP CONFERENCE 8 3000 PROCEDURE FOR MONITORING GRANTS IN THE U.S.: PART I, LINE 2: SCHEDULE I, PART I, LINE 2: MENTORING GROUPS APPLY FOR FUNDING AND ARE APPROVED. SUPSEQUENT TO THE MENTORING GROUP CONFERENCE, THE GROUP IS REQUIRED TO SUBSTANTIATE EXPENSES, AND REPORT ON ACTIVITIES AND PARTICIPANTS. X X 1 0 X X X 0 0 0 0 0 0 0 0 0 PART I, LINE 1A PARSONAGE ALLOWANCE: $35,000 YMCA MEMBERSHIP: $863 FORM 990, PART VI, SECTION A, LINE 2 BOARD MEMBERS PRESIDENT LEIGHTON FORD AND DIRECTOR JEAN FORD ARE HUSBAND AND WIFE. FORM 990, PART VI, SECTION B, LINE 11 A COPY OF THE DRAFT FORM 990 IS SENT TO EACH MEMBER OF THE BOARD FOR REVIEW PRIOR TO FILING WITH A REQUEST TO REVIEW AND MAKE COMMENTS OR SUGGESTIONS. FORM 990, PART VI, SECTION B, LINE 12C THE BOARD MEMBERS ARE REQUIRED TO FILE A STATEMENT WITH THE ORGANIZATION EACH YEAR WITH REGARD TO ACTUAL OR POTENTIAL CONFLICTS OF INTEREST. FORM 990, PART VI, SECTION B, LINE 15 THE PRESIDENT'S COMPENSATION IS TO BE REVIEWED EVERY THREE YEARS. THE REVIEW IS TO BE LEAD BY THE CHAIRMAN OF THE COMPENSATION COMMITTEE AND BROUGHT TO THE BOARD FOR CONSIDERATION. THE NEXT REVIEW WILL BE 2015. FORM 990, PART VI, SECTION C, LINE 19 THE PRESIDENT MONITORS AND REPORTS TO THE BOARD ANNUALLY.ALL ITEMS ARE REGULARLY ON BOARD AGENDA FOR REVIEW AND CONFIRMATION. MRS. ANNE GRIZZLE 215 I STREET NE, UNIT 104, WASHINGTON, DC 20002 DR. ANNE HUFFMAN 1444 SANTIAGO DRIVE NEWPORT BEACH, CA 92660 HAL NORTHROP 285 RED OAK TRAIL ATHENS, GA 30606 DR. ROGER PARROTT 176 RIDGE DRIVE JACKSON. MS 39216, DR. LON ALLISON, 500 COLLEGE AVENUE, WHEATON, IL 60187 LEIGHTON FREDERICK SANDYS FORD SCHOLARSHIP FUND 4029 DOVES ROOST COURT CHARLOTTE NC 28211 PROVIDES FUNDING FOR YOUNG MINISTERS TO ATTEND CERTAIN EVENTS TO ENHANCE THE NC RELIGEOUS ORGANIZATI PUBLIC CHARITY 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0