2012-11-14T14:34:43-06:00 2011-12-31 260005391 VANCE FLOUHOUSE & GARGES PLLC 7725 BALLANTYNE COMMONS PARKWAY STE CHARLOTTE NC 28277 990 2011-01-01 562065723 LEIGHTON FORD MINISTRIES LEIG 7043659024 4029 DOVES ROOST COURT CHARLOTTE NC 28211 LEIGHTON FORD 7043659024 2012-11-14 1 FREDERICK C GARGES P00184001 7043697200 2011 2016-02-24 21:20:13Z LEIGHTON FORD 4029 DOVES ROOST COURT CHARLOTTE NC 28211 539051 0 X WWW.LEIGHTONFORDMINISTRIES.ORG X 1997 NC RELIGIOUS PROGRAMS 6 5 2 7 0 0 257461 200932 6000 8875 44558 48100 2004 3104 310023 261011 0 0 0 0 219279 232313 0 0 734 124044 125715 343323 358028 -33300 -97017 1073897 911670 3349 0 1070548 911670 TO DEEPEN AND ENERGIZE EMERGING LEADERS ON THEIR JOURNEY WITH CHRIST THROUGH SIGNIFICANT INTERACTIONS STRATEGIC TEACHING AND SPIRITUAL FRIENDSHIPS 0 0 292239 8875 STRENGTHEN RELATIONSHIP BETWEEN CHRIST AND EMERGINGSPIRITUAL LEADERS BY MEANS OF LEADERSHIP SEMINARS ANDCONFERENCES 292239 1 1 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1 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 1 0 0 0 0 1 0 0 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 129670 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 129670 0 0 1 0 0 0 0 200932 5266 200932 HONORARIA 813000 8875 8875 8875 37243 37243 288897 278040 10857 10857 10857 REIMBURSEMENTS 813000 3104 3104 3104 261011 60079 0 0 147301 116703 30598 30725 27653 3072 22081 19873 2208 29076 26168 2908 3130 2817 313 200 200 966 966 8240 8240 5801 5801 2042 1721 321 78982 78982 5392 5392 TELEPHONE 6801 6121 680 AUTO EXPENSE 6336 5702 634 TRAVEL, MEALS AND ENTER 3418 3418 DIRECTORS MEETINGS 3363 3363 4174 3081 359 734 358028 292239 65055 734 15820 60907 61764 53768 9695 0 26962 8631 23723 18331 962895 778664 1073897 911670 3349 0 3349 0 X 1045803 898578 24745 13092 1070548 911670 1073897 911670 X -97017 -91378 X 0 1 1 X 0 X 346462 275434 324470 257460 200931 1404757 346462 275434 324470 257460 200931 1404757 1404757 32912 31220 28531 34760 37243 164666 1569423 52406 0.89510 0.89130 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 26962 8631 18331 18331 MUTUAL FUNDS 756926 F CLOSED END FUNDS 16600 F COMMON STOCKS 5138 F 778664 261011 358028 -97017 -61861 -29517 -91378 -188395 188612 -61861 -10538 -72399 261011 0 261011 377007 18979 18979 358028 0 358028 PART XI, LINE 8 - OTHER ADJUSTMENTS: NET REVENUES / EXPENSES OF AFFILIATE -29,517. AFFILIATE, LEIGHTON FREDERICK SANDY'S FORD SCHOLARSHIP FUND, INCLUDED IN THE COMBINED FINANCIAL STATEMENTS, FILES ITS INFORMATION RETURN ON A JUNE 30 FISCAL YEAR BASIS. EUROPE (INCLUDING ICELAND & GREENLAND) - PROGRAM SERVICES E WERNER MENTORING GROUP (GERMANY)SCHALLER GROUP (GERMANY)R. WERNER GROUP (GERMANY) 11094 NORTH AMERICA - CANADA AND MEXICO, BUT PROGRAM SERVICES WENDY DER GROUP (MEXICO) 325 MIDDLE EAST AND NORTH AFRICA - PROGRAM SERVICES KHOURY MENTORING GROUP (LEBANON) 5000 EAST ASIA AND THE PACIFIC - PROGRAM SERVICES ABBOTT MENTORING GROUP (AUSTRALIA) 4000 0 0 0 0 0 0 20419 0 20419 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. X X 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 2012. 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 CHANGES IN NET ASSETS OR FUND BALANCES: FORM 990, PART XI, LINE 5: NET UNREALIZED LOSSES ON INVESTMENTS: -61,861. NET REVENUES / EXPENSES OF AFFILIATE -29,517. TOTAL TO FORM 990, PART XI, LINE 5: -91,378. 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