2012-11-05T14:26:54-06:00 2011-12-31 953322166 KUSHNER SMITH JOANOU & GREGSON LLP 8105 IRVINE CENTER DRIVE SUITE 1000 IRVINE CA 92618 990 2011-01-01 237031637 LIVING STREAM (DBA LIVING STREAM MINISTRY) LIVI 7142366001 2431 W LA PALMA AVENUE ANAHEIM CA 92801 KERRY ROBICHAUX 7142366001 2012-11-05 1 MARGOT ANDREWS P00177103 9492612808 2011 2016-02-24 21:20:13Z BENSON PHILLIPS 2431 W LA PALMA AVENUE ANAHEIM CA 92801 19162927 0 X WWW.LSM.ORG X 1965 CA CONDUCTS CHRISTIAN MINISTRY THROUGH RADIO BROADCASTING, PUBLICATIONS, AND TRAINING CONFERENCES. 12 2 161 630 292985 0 3352402 4178864 4071679 4754375 94828 68012 6034496 6199655 13553405 15200906 1190963 1408284 0 0 4050184 4443057 0 0 0 5592431 6434592 10833578 12285933 2719827 2914973 76332784 78091777 7908384 6703090 68424400 71388687 X TO PROMOTE THE ENLIGHTENMENT AND REVELATION REGARDING THE BIBLE AS INTERPRETED BY THE TEACHINGS OF WATCHMAN NEE AND WITNESS LEE, AND TO PREPARE, SELECT AND DISTRIBUTE INFORMATION OF ALL KINDS WHICH MAY BE USEFUL FOR THE GROWTH OF SPIRITIAL LIFE AMONG CHRISTIANS. 0 0 3307402 2922645 LIVING STREAM MINISTRY PROVIDES VIDEO TAPES, AUDIO TAPES, AND PRINTED RELIGIOUS MATERIALS WHICH IT DISTRIBUTES THROUGH CHURCHES AND BOOKSTORES. APPROXIMATELY 35,000 PERSONS WERE ASSISTED IN 2011 THROUGH ALL PROGRAM SERVICES. 3637742 4754375 CONDUCTED 11 RELIGIOUS TRAINING CONFERENCES DURING 2011. 1039940 1039940 DISTRIBUTED PRINTED MATERIALS IN COUNTRIES THAT CANNOT AFFORD TO PURCHASE OR DO NOT HAVE SUFFICIENT MARKETS TO MAKE THEM AVAILABLE TO THE PUBLIC. 177646 SUPPORTED BROADCASTING PROGRAMS THAT BROADCAST MINISTRY MESSAGES. 368344 368344 DONATED FUNDS TO OTHER 501(C)(3) ORGANIZATIONS THAT SUPPORT THE ORGANIZATION'S PRIMARY EXEMPT PURPOSE. 545990 368344 8531074 1 1 0 0 0 0 0 0 0 0 1 0 0 0 1 0 0 1 0 0 1 1 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 1 0 0 0 0 1 X 81 0 1 161 1 1 1 0 0 0 0 0 0 0 0 0 0 X 12 2 1 0 0 0 0 0 0 1 1 0 1 1 1 1 1 1 1 1 1 1 0 CA X AEKYUNG MA CPA 2538598608 2431 W LA PALMA AVENUE ANAHEIM CA 92801 BENSON PHILLIPS 30.00 X X 48616 0 0 ANDREW YU 40.00 X X 60843 0 0 RAYMOND GRAVER 40.00 X X 34912 0 0 KERRY ROBICHAUX 40.00 X X 75294 0 0 RICHARD SCATTERDAY 5.00 X 0 0 0 JAMES MILLER 1.00 X 0 0 0 RON KANGAS 40.00 X 89393 0 0 ED MARKS 40.00 X 70272 0 0 BRYAN KARR 40.00 X 51368 0 0 DAVID KOO 5.00 X 20552 0 10010 GEORGE DANKER 5.00 X 25745 0 0 JOE DAVIS 1.00 X 0 0 1188 476995 0 11198 0 0 0 0 SW PRESS 3600 CHAMBERLAIN 708 LOUISVILLE KY 40241 CONTRACT PRINTING 487950 TP THOMAS PO BOX 838 DINUBA CA 93618 PLUMBING 413100 VERSA PRESS INC 1465 SPRING BAY ROAD EAST PEORIA IL 61611 CONTRACT PRINTING 259370 CLAYS LTD POPSON STREET BUNGAY SUFFOLK UK NR35 1ED CONTRACT PRINTING 247954 BRILLIANT PRINTERS PVT LTD NO 18 19 LOTTEGOLLAHALLI BANGALORE KARNATAKA IN 560094 CONTRACT PRINTING 200476 9 4178864 8000 4178864 MINISTRY TRAINING 900099 4754375 4754375 4754375 39576 39576 161496 161496 5245238 2422709 2822529 2822529 2822529 66500 1989 38656 1397 27844 592 28436 28436 4411232 1499259 2911973 2911973 ANAHEIM PALMS TELECOM 517000 235716 235716 OTHER INCOME 900099 67941 10672 57269 303657 15200906 7677020 292985 3052037 368344 368344 1039940 1039940 488193 266119 222074 3655056 2904012 751044 299808 229202 70606 19227 1825 17402 143876 143876 1229 514 715 301776 151211 150565 1033081 612612 420469 144314 62570 81744 406924 403635 3289 307614 152 307462 1080219 286017 794202 1009704 815406 194298 FOOD 614166 613508 658 POSTAGE AND SHIPPING 458673 434852 23821 REPAIR & MAINTENANCE 379315 164219 215096 TAXES AND LICENSES 319599 35423 284176 214875 141513 73362 12285933 8531074 3754859 0 1055321 1372266 5192339 3631772 979544 769503 1115715 807398 5569101 5895000 1341218 1293517 82008698 17861843 60776875 64146855 212032 138424 90639 37042 76332784 78091777 1399445 573710 6358741 5985946 150198 143434 7908384 6703090 X 67804550 70966349 619850 422338 68424400 71388687 76332784 78091777 X 2914973 49314 X 0 1 1 X 0 X 9542348 3028267 4277466 3352402 4178864 24379347 9542348 3028267 4277466 3352402 4178864 24379347 24379347 5182204 5453718 4976714 5345167 5514799 26472602 196428 68589 155523 105915 31093 557548 61458 46333 54288 7343 10672 180094 51589591 38729998 0.47260 0.49250 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 19688621 19688621 38390859 13868000 24522859 20817734 3576599 17241135 777007 382366 394641 2334477 34878 2299599 64146855 SECURITY DEPOSITS 143434 143434 15200906 12285933 2914973 -36448 85762 49314 2964287 19290539 -36448 204113 3921968 4089633 15200906 0 15200906 16326252 118351 3921968 4040319 12285933 0 12285933 PART XII, LINE 2D - OTHER ADJUSTMENTS: COST OF GOODS SOLD 1,499,259. RENTAL EXPENSES 2,422,709. PART XIII, LINE 2D - OTHER ADJUSTMENTS: COST OF GOODS SOLD 1,499,259. RENTAL EXPENSES 2,422,709. 0 SOUTH ASIA 0 0 PROGRAM SERVICES AND GRANTS TO RECIPIENTS LOCATED IN REGION TRANSLATION OF MINISTRY PUBLICATION 32660 RUSSIA 0 0 PROVIDE VIDEO AND AUDIO TAPES AND PRINTED RELIGIOUS MATERIALS,DISTRIBUTED TO AND THROUGH CHURCHES TRANSLATION OF MINISTRY PUBLICATION AND CHRISTIAN WORK 895805 MIDDLE EAST 0 0 PROGRAM SERVICES AND GRANTS TO RECIPIENTS LOCATED IN REGION TRANSLATION OF MINISTRY PUBLICATION 4200 EUROPE 0 0 PROGRAM SERVICES AND GRANTS TO RECIPIENTS LOCATED IN REGION TRANSLATION OF MINISTRY PUBLICATION 107275 0 0 0 0 0 0 1039940 0 1039940 X EUROPE - HUNGARY TRANSLATION OF MINISTRY PUBLICATION 6000 WIRE TRANSFER BOOK EUROPE - FRANCE TRANSLATION OF MINISTRY PUBLICATION 23500 WIRE TRANSFER BOOK EUROPE - CZECH REPUBLIC TRANSLATION OF MINISTRY PUBLICATION 19900 WIRE TRANSFER BOOK EUROPE - POLAND TRANSLATION OF MINISTRY PUBLICATION 19665 WIRE TRANSFER BOOK EUROPE - ROMANIA TRANSLATION OF MINISTRY PUBLICATION 12000 WIRE TRANSFER BOOK EUROPE - SLOVAKIA TRANSLATION OF MINISTRY PUBLICATION 9100 WIRE TRANSFER BOOK RUSSIA - GEORGIA CHRISTIAN WORK 25625 WIRE TRANSFER BOOK ARMENIA CHRISTIAN WORK 38000 WIRE TRANSFER BOOK RUSSIA TRANSLATION OF MINISTRY PUBLICATION AND CHRISTIAN WORK 832180 WIRE TRANSFER BOOK SOUTH ASIA - INDIA CHRISTIAN WORK 32660 WIRE TRANSFER BOOK EUROPE - ENGLAND CHRISTIAN WORK 11510 WIRE TRANSFER BOOK 10 1 0 0 0 0 0 0 PROCEDURE FOR MONITORING GRANTS OUTSIDE THE U.S.: SCHEDULE F, PART I, LINE 2: LIVING STREAM MINISTRY ONLY GIVES GIFTS TO ENTITIES WHICH ARE INVOLVED WITH THE SAME MINISTRY AS THE GIVING ENTITY. THE GIFTS ARE DOCUMENTED AND RECORDED ACCORDING TO THE CASH TRANSACTION. METHOD USED TO ACCCOUNT FOR EXPENDITURES: SCHEDULE F, PART I, LINE 3: LIVING STREAM MINISTRY MONITORS THE USE OF THE FUNDS IN SOME CASES BY BUDGET REPORTS AND IN OTHER CASES BY VISITATION TO OBSERVE HOW THE WORK IS BEING CARRIED OUT. 1 THE CHURCH IN IRVINE 355 GODDARD IRVINE CA 92618 953236325 501(C)(3) 10000 BOOK FOR SOUTHERN CALIFORNIA RADIO BROADCASTING CHURCH IN ANAHEIM 2528 W LA PALMA AVENUE ANAHEIM CA 92801 510179931 501(C)(3) 52571 BOOK FOR DISTRIBUTION OF CHRISTIAN PUBLICATIONS LORD'S MOVE TO EUROPE CHURCH IN ANAHEIM 2528 W LA PALMA AVENUE ANAHEIM CA 92801 510179931 501(C)(3) 75366 BOOK FOR DISTRIBUTION OF CHRISTIAN PUBLICATIONS CHURCH IN CERRITOS - MAINLAND SCHOLAR WORK 11428 187TH STREET ARTESIA CA 90701 330024031 501(C)(3) 11850 BOOK GOSPEL WORK CHURCH IN ARLINGTON PO BOX 13306 ARLINGTON TX 76094 751680385 501(C)(3) 6202 BOOK CONSTRUCTION OF MEETING HALL DEFENSE AND CONFIRMATION OF THE GOSPEL CHURCH IN FULLERTON 1330 N PLACENTIA AVE FULLERTON CA 92831 953265254 501(C)(3) 201989 BOOK BIBLES FOR SOUTH AMERICA 6 0 PROCEDURE FOR MONITORING GRANTS IN THE U.S.: PART I, LINE 2: SCHEDULE I, PART I, LINE 2: RECORDS ARE MAINTAINED SIMPLY BY THE CASH DISBURSEMENT RECORD. THE ELIGIBILITY CRITERIA IS WHETHER THEY ARE PARTICIPATING IN THE SAME MINISTRY. SELECTION IS BASED UPON THE PARTICULAR NEED OF THE ENTITY. USE OF THE FUNDS ARE MONITORED BY REGULAR CONTACTS TO OBSERVE HOW THE WORK IS BEING CARRIED OUT. PART V, LINE 7H: AN AUTOMOBILE DONATION WAS RECEIVED FOR WHICH THE DONOR WAS NOT GOING TO TAKE A TAX DEDUCTION. FORM 990, PART VI, SECTION A, LINE 2 RELATIONSHIP SCHEDULE NAME OF OFFICER: RAYMOND GRAVER - TREASURER NAME OF RELATED ENTITY: BENSON PHILLIPS - PRESIDENT RELATIONSHIP: RAYMOND GRAVER'S SON MARRIED PHILLIPS' DAUGHTER FORM 990, PART VI, SECTION B, LINE 11 IT IS MADE AVAILABLE TO THE ENTIRE BOARD PRIOR TO FILING AND IT IS REVIEWED IN DETAIL BY ONE OF THE OFFICERS. FORM 990, PART VI, SECTION B, LINE 12C THE ORGANIZATION REQUIRES THE DIRECTORS TO SIGN AN ANNUAL DISCLOSURE STATEMENT LISTING ANY POTENTIAL CONFLICTS OF INTEREST. FORM 990, PART VI, SECTION B, LINE 15 COMPENSATION IS DETERMINED BASED ON COMPARISONS WITH OTHER NONPROFIT ORGANIZATIONS THROUGH PUBLICATIONS FROM ABBOTT, LANGER & ASSOCIATES AND IS ALSO A PART OF THE OVERALL BUDGETING PROCESS BY THE DIRECTORS. FORM 990, PART VI, SECTION C, LINE 18 A FILE COPY IS KEPT AT THE LIVING STREAM OFFICE FOR INSPECTION. FORM 990, PART VI, SECTION C, LINE 19 A FILE COPY IS KEPT AT THE LIVING STREAM OFFICE FOR INSPECTION. CHANGES IN NET ASSETS OR FUND BALANCES: FORM 990, PART XI, LINE 5: NET UNREALIZED LOSSES ON INVESTMENTS: -36,448. DONATED SERVICES AND USE OF FACILITIES: 85,762. TOTAL TO FORM 990, PART XI, LINE 5: 49,314. FORM 990 PART V LINE 7(F) THE TAXPAYER PAYS LIFE INSURANCE PREMIUMS ON CERTAIN EMPLOYEES AND OTHER MINISTRY WORKERS. THESE PREMIUMS ARE NOT IN CONNECTION WITH THE TRANSFER OF ANY FUNDS TO THE CHARITY. THE AMOUNT OF THE PREMIUMS IS INCLUDED AS TAXABLE INCOME TO THE EMPLOYEE/WORKER, AND INCLUDED IN THEIR W-2/FORM 1099-MISC. SINCE THESE PAYMENTS ARE NOT IN CONJUNCTION WITH THE TRANSFER OF ANY FUNDS TO THE CHARITY, QUESTION 7 (F) WAS ANSWERED "NO" IN ACCORDANCE WITH THE EXPLANATION IN THE INSTRUCTIONS. JOINT VENTURE POLICY FORM 990, PART VI, SECTION B, LINE 16A: THE ORGANIZATION DOES NOT INVEST IN, CONTRIBUTE ASSETS TO, OR PARTICIPATE IN ANY JOINT VENTURES. THEREFORE, NO JOINT VENTURE POLICY IS IN PLACE. ANAHEIM PALMS TELECOM CENTER LLC 2431 W LA PALMA AVE ANAHEIM CA 92801 201903610 APTC PROVIDES PHYSICAL SUPPORT FOR INTERNET-BASED BUSINESSES CA 235716 175487 LIVING STREAM MINISTRY ENGEDI CAMP AND CONFERENCE CENTER 2431 W LA PALMA AVE ANAHEIM CA 928012610 201476528 OPERATING A CHRISTIAN RETREAT CENTER TO PROMOTE CHRISTIAN MINISTRY CA 501(C)(3) 509(A)(3) TYPE 1 N/A 0 1 0 0 1 0 0 0 0 0 0 0 0 0 1 0 0 0 0 ENGEDI CAMP AND CONFERENCE CENTER D 466561 BOOK NAME OF RELATED ORGANIZATION: PART II, IDENTIFICATION OF RELATED TAX-EXEMPT ORGANIZATIONS: ENGEDI CAMP AND CONFERENCE CENTER PRIMARY ACTIVITY: OPERATING A CHRISTIAN RETREAT CENTER TO PROMOTE CHRISTIAN FELLOWSHIP AND MINISTRY. DETAIL OF LOAN BALANCE IS AS FOLLOWS: PART V, LINE 2: BEGINNING BALANCE AT 1/1/2011 $422,628 2011 LOAN INCREASE $ 43,933 ENDING BALANCE AT 12/31/2011 $466,561