EXEC DIRECTOR

2012-05-10T12:03:42-05:00 2011-12-31 330072380 MICHAEL DISTEFANO CPA PO BOX 3865 TUSTIN CA 927813865 990 2011-01-01 330019749 COLLEGE & CAREER MINISTRIES INC COLL 7147717323 PO BOX 2471 ORANGE CA 928590471 J PAUL JENSEN EXEC DIRECTOR 7147717323 2012-05-05 1 MICHAEL DISTEFANO P00885357 7146661234 2012-05-05 X 2011 2016-02-24 21:20:13Z J PAUL JENSEN 571 S WRIGHTWOOD STREET ORANGE CA 92869 457063 0 X WWW.THELEADERSHIPINSTITUTE.ORG X 1983 CA RELIGIOUS TRAINING 7 6 11 12 0 0 502572 457056 0 0 6 7 0 0 502578 457063 0 0 0 0 302804 266027 0 0 18100 206731 173665 509535 439692 -6957 17371 37962 54936 1213 816 36749 54120 X RELIGIOUS TRAINING 0 0 316747 LEADERSHIP TRAINING & CONSULTING: TRAINING COLLEGE YOUTH AND YOUNG ADULTS FOR LEADERSHIP IN CHURCH AND PARA-CHURCH ORGANIZATIONS, IN COOPERATION WITH FOUR GRADUATE SCHOOLS OF THEOLOGY AND CHRISTIAN ENTITIES. 28155 CONCERT/TEACHING MINISTRY: MINISTRY INCLUDES SONGWRITING, BIBLE TEACHING, RETREATS, NATIONAL AND INTERNATIONAL TOURS TO PERFORM CONCERTS THAT LEAD PEOPLE TO CHRIST. 7039 C&C FELLOWSHIP: CHRISTIAN STUDENTS AND YOUNG ADULT ACTIVITIES INCLUDE HOME BIBLE FELLOWSHIPS, RETREATS AND MINISTRIES OF SOCIAL COMPASSION, WITH EMPHASIS ON MENTORING, TRAINING AND DEVELOPMENT OF CHRISTIAN LEADERS. 31702 POST-MODERN MISSION PROJECT: MISSION INTERN TRAINING PROGRAM TO PROMULGATE CHURCHES AND MINISTRIES FOR YOUNG ADULTS. 31702 383643 1 1 0 0 0 0 0 0 0 1 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 5 0 11 1 0 0 0 0 0 0 0 0 X 7 6 0 0 0 0 0 0 0 1 1 0 0 0 0 0 0 0 0 0 CA X NANCY SORRELLS 7147718407 17921 ROMELLE AVENUE SANTA ANA CA 92705 GARY JONES DIRECTOR/SECRETARY 1.00 X X 0 0 0 JEFFREY IMMEL DIRECTOR/CHAIRMAN 1.00 X X 0 0 0 DON SPRENGER DIRECTOR/TREASURER 1.00 X X 0 0 0 DON BARKLEY DIRECTOR 1.00 X 0 0 0 GARY TABOR DIRECTOR 1.00 X 0 0 0 SANDY ROBERTS DIRECTOR 1.00 X 0 0 0 0 0 0 0 0 0 0 0 457056 457056 7 7 457063 7 0 0 67122 57054 6712 3356 191831 163056 19183 9592 7074 6013 707 354 630 630 1120 1120 5279 4487 528 264 1191 1012 119 60 36582 36582 12119 10301 1212 606 358 304 36 18 170 145 17 8 MEDICAL 42839 36413 4284 2142 ADMINISTRATION FEES 24467 20797 2447 1223 SPEAKERS/CONSULTANTS 23491 23491 0 0 RETREAT EXPENSES 15888 15888 0 0 9531 8100 954 477 439692 383643 37949 18100 37537 54681 12573 12318 425 255 37962 54936 1213 816 1213 816 X 0 0 0 0 36749 54120 36749 54120 37962 54936 17371 0 X 0 0 0 X 613313 610208 570928 502572 457056 2754077 613313 610208 570928 502572 457056 2754077 150280 2603797 866 280 17 6 7 1176 2755253 0.94500 0.92880 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 12573 12318 255 255 PAYROLL TAX LIABILITIES 816 816 FORM 990, PART VI, SECTION B, LINE 11 THE ENTITY'S FULL-TIME PAID EXECUTIVE DIRECTOR IS RESPONSIBLE FOR COORDINATING FORM 990 PREPARATION WITH OUTSIDE CPA FIRM. THE BOARD HAS EMPOWERED THE EXECUTIVE DIRECTOR TO HAVE FORM 990 COMPLETED AND FILED BY THE ANNUAL FILING DEADLINE, AND NORMALLY REVIEWS FORM 990 AT THE BOARD MEETING FOLLOWING THE ANNUAL MAY FILING DUE DATE. FORM 990, PART VI, SECTION C, LINE 19 ANY AND ALL GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST AT THE BUSINESS OFFICE DURING REGULAR BUSINESS HOURS.