2011-11-07T12:57:10-06:00 2010-12-31 MANER COSTERISAN PC 2425 E GRAND RIVER SUITE 1 LANSING MI 489123291 990 2010-01-01 383555199 LOVE AND RESPECT MINISTRIES INC LOVE 6169490361 770 KENMOOR AVENUE SE NO 101 GRAND RAPIDS MI 49546 DR EMERSON EGGERICHS 6169490361 2011-10-27 1 MICHAEL S WELLER CPA 5173237500 2010 2016-03-07 17:11:31Z DR EMERSON EGGERICHS 770 KENMOOR AVENUE SE NO 101 GRAND RAPIDS MI 49546 2867053 0 X WWW.LOVEANDRESPECT.COM X 2000 MI TO CONDUCT MARRIAGE IMPROVEMENT SEMINARS AND WORKSHOPS. 6 4 14 4 0 0 111470 87649 730292 707205 69414 106926 1018299 901155 1929475 1802935 0 0 0 0 831055 861942 0 0 27053 789445 741144 1620500 1603086 308975 199849 3778495 3953114 18852 6939 3759643 3946175 X TO CONDUCT SEMINARS AND WORKSHOPS THAT INSTRUCT HUSBANDS AND WIVES REGARDING HOW TO BUILD A STRONG MARRIAGE RELATIONSHIP. THE INSTRUCTION STRESSES PRINCIPLES CONTAINED IN THE BIBLE REGARDING HOW GOD INTENDS FOR A MAN AND A WOMAN TO REGARD EACH OTHER IN A MARRIAGE RELATIONSHIP. ALSO DISCUSSED IS THE RESULTS OF SECULAR RESEARCH REGARDING HOW MEN AND WOMEN INTERACT WITH EACH OTHER AS THAT RESEARCH RELATES TO THE DEVELOPMENT OF A STRONG MARRIAGE. 0 0 1266869 1608360 CONDUCTING SEMINARS AND WORKSHOPS THAT INSTRUCT HUSBANDS AND WIVES REGARDING HOW TO BUILD A STRONG MARRIAGE RELATIONSHIP. CONDUCTED 10 SEMINARS THAT BENEFITTED 19,153 PEOPLE. VIDEO CONFERENCES NUMBERED 131 VIEWED BY 12,455 PEOPLE. 1266869 1 1 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1 0 0 0 0 0 0 0 1 0 0 0 0 1 2 0 1 14 1 0 0 0 0 0 0 0 0 0 0 X 6 4 1 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 MI X X JOANN BLUNT 6169490361 770 KENMOOR AVENUE SE SUITE 101 GRAND RAPIDS MI 49546 JAYNE OWEN 1.00 X 0 0 0 STEVE OWEN 1.00 X X 0 0 0 DR RANDY RIEMER 1.00 X X 0 0 0 DR CHERI RIEMER 1.00 X X 0 0 0 DR EMERSON EGGERICHS 70.00 X X 105800 0 82601 SARAH EGGERICHS 35.00 X X 140400 0 7601 246200 0 90202 2 0 1 0 0 87649 3396 87649 CONFERENCE REVENUE 611430 705825 705825 MEMBERSHIP DUES 900099 1380 1380 707205 106039 106039 754735 753848 887 887 887 1211425 310270 901155 901155 1802935 1608360 0 106926 346412 265698 74825 5889 450866 345814 97387 7665 26327 20193 5687 447 38337 29404 8281 652 4422 3392 955 75 14010 10746 3026 238 10067 7777 2118 172 163442 125360 35303 2779 32342 32342 108046 84250 21928 1868 98214 75701 20835 1678 54635 41905 11801 929 46486 36178 9506 802 112581 112581 33477 25677 7231 569 4701 3606 1015 80 MISCELLANEOUS EXPENSES 39766 30673 8414 679 MEALS & ENTERTAINMENT 11493 9591 -496 2398 TRAINING 7462 5981 1348 133 1603086 1266869 309164 27053 400 400 3407033 3669426 237294 168432 250872 136016 133768 114856 3778495 3953114 18852 6939 18852 6939 X 3759643 3946175 3759643 3946175 3778495 3953114 X 199849 -13317 X X 1 0 1 X 0 X 96515 170036 108274 111470 87649 573944 1817183 2427481 2266642 2055141 1918630 10485077 1913698 2597517 2374916 2166611 2006279 11059021 32000 100000 50000 50000 50000 282000 0 32000 100000 50000 50000 50000 282000 10777021 37135 94605 116450 115665 106039 469894 37135 94605 116450 115665 106039 469894 1950833 2692122 2491366 2282276 2112318 11528915 0.93480 0.93530 0.04080 0.03420 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 52583 9410 43173 150841 102500 48341 47448 24106 23342 114856 X 1 0 X X X 0 0 0 0 0 0 0 0 0 DR EMERSON EGGERICHS 105800 0 0 0 0 0 0 0 87606 0 193406 0 0 0 JOY EGGERICHS DAUGHTER OF PRESIDENT & VICE PRESIDENT 48350 PAID BY THE ORGANIZATION AS AN EMPLOYEE 0 FORM 990, PART VI, SECTION A, LINE 2 FAMILY RELATIONSHIPS FORM 990, PART VI, SECTION B, LINE 11 THE 990 IS RECEIVED BY THE ORGANIZATION'S COO WHO REVIEWS THE RETURN FOR ACCURACY WITH THE CHAIR AND PRESIDENT. AFTER ANY CONCERNS PRESENTED ARE ADDRESSED, THE PRESIDENT SIGNS AND FILES THE RETURN. FORM 990, PART VI, SECTION B, LINE 12C ALL DIRECTORS ARE REQUIRED TO VERBALLY DISCLOSE ANY CONFLICTS OF INTEREST AND TO NOTIFY THE BOARD OF ANY CONFLICTS THAT MAY ARISE THROUGHOUT THE YEAR. FORM 990, PART VI, SECTION B, LINE 15 PRESIDENT AND VICE-PRESIDENT: THE INDEPENDENT DIRECTORS OF THE LOVE AND RESPECT BOARD DETERMINE THE SALARIES FOR THESE TWO EMPLOYEES. IN MEETINGS WITHOUT THE PRESIDENT AND VICE-PRESIDENT PRESENT, THE INDEPENDENT MEMBERS REQUESTED A WRITTEN COMPARABILITY DATA REPORT FROM DR. KEN CANFIELD, PEPPERDINE UNIVERSITY, 24255 PACIFIC COAST HIGHWAY, MALIBU, CA 90263. THE COMPARABILITY DATA REPORT INCLUDES A DUE DILIGENCE INVESTIGATION ON COMPENSATION OF EXECUTIVES AND/OR LEADERS OF COMPARABLE NON-PROFIT CHARITABLE CORPORATIONS. THE INDEPENDENT DIRECTORS REVIEW THE REPORT AND THEN VOTE AT A SEPARATE MEETING OF THE INDEPENDENT DIRECTORS BEFORE YEAR END. DR. CANFIELD SUBMITS TO THE PRESIDENT OF LOVE AND RESPECT MINISTRIES COMPARABILITY DATA FOR POSITIONS SUCH AS CFO, COO, AND DIRECTORS, AGAIN OF COMPARABLE NON-PROFIT CORPORATIONS. THE PRESIDENT AND VICE-PRESIDENT REVIEW THIS INFORMATION WITH THE INDEPENDENT DIRECTORS OF THE LOVE AND RESPECT BOARD. THE FINAL SALARY FOR THE FOLLOWING FISCAL YEAR IS DETERMINED BY THE PRESIDENT AND VICE-PRESIDENT BEFORE YEAR END. FORM 990, PART VI, SECTION C, LINE 19 ALL INFORMATION IS AVAILABLE UPON REQUEST. FORM 990 IS ALSO POSTED ANNUALLY ON GUIDESTAR'S WEBSITE. THE 990 IS PUBLIC INFORMATION THROUGH THE MICHIGAN ATTORNEY GENERAL'S OFFICE. CHANGES IN NET ASSETS OR FUND BALANCES: FORM 990, PART XI, LINE 5: NET UNREALIZED LOSSES ON INVESTMENTS: -13,317. METHOD OF ACCOUNTING FORM 990, PART XII, LINE 1 THE ORGANIZATION USES THE MODIFIED CASH BASIS OF ACCOUNTING. OVERSIGHT OF FINANCIAL STATEMENTS FORM 990, PART XII, LINE 2C LOVE AND RESPECT MINISTRIES, INC. HAS A COMMITTEE THAT ASSUMES RESPONSIBILITY FOR OVERSIGHT OF THE REVIEW OF ITS FINANCIAL STATEMENTS AND SELECTION OF AN INDEPENDENT ACCOUNTANT. THIS PROCESS HAS NOT CHANGED FROM THE PRIOR YEAR. ELECTION OUT OF BONUS DEPRECIATION FORM 4562 EMPLOYER IDENTIFICATION NUMBER: 38-3555199 FOR THE YEAR ENDING DECEMBER 31, 2010 LOVE AND RESPECT MINISTRIES, INC., HEREBY ELECTS, PURSUANT TO IRC SEC. 168(K)(2)(D)(III), NOT TO CLAIM THE ADDITIONAL 50% DEPRECIATION ALLOWABLE UNDER IRC SEC. 168(K) FOR THE FOLLOWING QUALIFYING PROPERTY PLACED IN SERVICE DURING THE TAX YEAR ENDING DECEMBER 31, 2010. ALL PROPERTY IN THE 3 AND 5 YEAR CLASS. SEE ATTACHED FORM 4562. LOVE AND RESPECT LLC 3792 BRIDGEHAMPTON DRIVE NE GRAND RAPIDS MI 495461447 383478916 VIDEO PRODUCTION MI N/A RELATED 16170 3938 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0