CHIEF EXECUTIVE OFFICER

2012-11-15T08:06:42-08:00 2011-12-31 STAPLES & ASSOCIATES PC CPAS 901 N MALLARD PALESTINE TX 75801 990 2011-01-01 205559617 MARRIAGE MENTORS INC MARR 9727741400 16775 ADDISON ROAD ADDISON TX 75001 DEWEY WILSON CHIEF EXECUTIVE OFFICER 9727741400 2012-11-01 true CECIL A STAPLES CPAPFS 9037231040 2012-11-15 2011 2016-02-24 21:20:13Z DEWEY WILSON 16775 ADDISON ROAD SUITE 160 ADDISON TX 75001 674215 false X www.MarriageMentors.org X 2006 TX MARRIAGE MENTOR TRAINING MINISTRY 9 9 7 31 0 389713 627524 30669 33133 862 919 595 2818 421839 664394 0 0 234531 322987 0 56105 184412 206380 418943 529367 2896 135027 126597 278028 6230 30818 120367 247210 MARRIAGE MENTOR TRAINING MINISTRY false false 368677 33133 MARRIAGE MENTORS UNDERPINS FAMILY MINISTRIES OF THE CHURCH BY TRAINING MENTOR COUPLES TO EFFECTIVELY DISCIPLE OTHER COUPLES AS THEY PREPARE, ENRICH, OR RESTORE THEIR MARRIAGES. 368677 true true false false false false false false false false true false false false true false true false false false false false false false true false false false false false false false false false false false false false false false false false false false false false false true 3 0 true 7 true false false false false true true true true false false false false false false false X 9 9 true false false false false false false true true false false true true true false true true true true false X X DEWEY WILSONMARRIAGE MENTORS 9727741400 16775 ADDISON ROAD STE 160 ADDISON TX 75001 DEWEY WILSON CEO/PRESIDENT 50.00 X 87500 0 0 LYNNE WILSON COO/V.P. & TREAS 40.00 X 31219 0 0 ERIC WOOTEN RELATIONSHIP DEVELOPMENT DIRECTOR 40.00 X 64400 0 0 A NATHANIEL BROWN DIRECTOR OF OPER/SECRE 40.00 X 27954 0 0 BO WARD CHAIRMAN 5.00 X X 0 0 0 CHRIS JACKSON VICE CHAIRMAN 2.00 X X 0 0 0 SUE MILLS SECRETARY 2.00 X X 0 0 0 CAROLYN MAYO DIRECTOR 2.00 X 0 0 0 PAUL WEBB DIRECTOR 2.00 X 0 0 0 BIRKEN OLSEN DIRECTOR 2.00 X 0 0 0 KELLER MCCRARY DIRECTOR 2.00 X 0 0 0 STEVE MORGAN DIRECTOR 2.00 X 0 0 0 KAYE JOHNS DIRECTOR 2.00 X 0 0 0 211073 false false false 121366 506158 627524 MENTOR TRAINING FEES 611710 16805 MENTEE FEES 624100 16328 33133 919 9054 121366 9054 2835 767 2068 2068 INTERNET SUBLEASE 517000 750 750 750 664394 36870 214325 160310 30563 23452 41761 29980 6897 4884 20507 15364 2910 2233 38264 25630 7159 5475 8130 3652 2601 1877 6416 4000 2416 0 11123 6934 4189 0 24904 18678 2490 3736 33416 25062 4344 4010 13327 11995 666 666 13203 9903 1716 1584 5607 3925 1682 0 DONATED FACILITIES AND MATERIALS 12516 9521 1615 1380 DUES AND SUBSCRIPTIONS 1573 865 315 393 CONTRACT LABOR 27600 22080 5520 0 STAFF DEVELOPMENT 16612 0 16612 0 40083 20778 12890 6415 529367 368677 104585 56105 45281 224899 57621 1640 78381 31573 23695 46808 4681 126597 278028 15630 2500 6230 12688 6230 30818 X 120367 247210 120367 247210 126597 278028 X 135027 -8184 X X false true true X false X 0 0 0 337175 384393 340555 389713 627524 2079360 9978 19664 44416 38984 35968 149010 347153 404057 384971 428697 663492 2228370 64867 132336 87750 144494 203569 633016 64867 132336 87750 144494 203569 633016 1595354 3441 2269 1058 862 919 8549 3441 2269 1058 862 919 8549 2236919 0.71320 0.00380 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 26762 10735 16027 51619 20838 30781 46808 CREDIT CARD PAYROLL LIABILITIES 12688 SALES TAX PAYABLE 12688 664394 529367 135027 135027 867005 192790 9821 202611 664394 664394 731978 192790 9821 202611 529367 529367 Pt XII Line 2d SPECIAL EVENTS REVENUE REPRESENTING REIMBURSEMENT OF THE COST OF THE MEAL ($9,054). SALE OF PRODUCTS REPRESENTING THE COST OF THE GOODS SOLD (767). Pt XIII Line 2d SPECIAL EVENTS COST OF MEAL ($9,054). SALES OF PRODUCTS COST OF GOOD SOLD ($767). Pt VI, Line 2 TWO RELATIONSHIPS ARE APPLICABLE TO THIS QUESTION. 1. THE CEO AND COO OF THE ORGANIZATION ARE MARRIED TO EACH OTHER (FAMILY RELATIONSHIP). 2. THE CEO IS EMPLOYED AS A SUBCONTRACTOR FOR A MEMBER OF THE ORGANIZATION'S BOARD OF DIRECTORS (BUSINESS RELATIONSHIP). Pt VI, Line 11a THE BOARD REVIEWS AND APPROVES THE FORM 990 BEFORE IT IS FILED. Pt VI, Line 15 THE ORGANIZATION ANNUALLY GATHERS COMPENSATION TABLES FROM INDEPENDENT SOURCES AND UTILIZES THE COMPENSATION INFORMATION FROM SIMILAR ORGANIZATIONS TO ESTABLISH A RANGE OF COMPENSATION FOR EACH EMPLOYEE. THIS INFORMATION IS PROVIDED TO THE BOARD TO ESTABLISH THE COMPENSATION FOR THE CEO & COO. THE REMAINING STAFF MEMBERS HAVE THEIR COMPENSATION SET BY THE CEO. Pt VI, Line 19 THE ORGANIZATION'S GOVERNING DOCUMENTS ARE AVAILABLE UPON WRITTEN REQUEST. Pt XI PRIOR PERIOD ADJUSTMENT. Pt XII, Line 1 THE ORGANIZATION CHANGED ITS ACCOUNTING METHOD FROM THE CASH METHOD TO THE ACCRUAL METHOD TO MORE CLEARLY REFLECT THE INCOME OF THE ORGANIZATION. Form 990, Part IX, Line 24f TELEPHONE AND TELECOMMUNICATION 9175. 5505. 1835. 1835. PRINTING 13514. 10521. 1315. 1678. POSTAGE AND SHIPPING 4643. 1227. 1222. 2194. CREDIT CARD AND BANK FEES 4165. 0. 4165. 0. LOSS ON DISPOSAL OF EQUIPMENT 1522. 1141. 198. 183. MISCELLANEOUS 7064. 2384. 4155. 525.