2011-11-11T11:43:39-06:00 2010-12-31 KUSHNER SMITH JOANOU & GREGSON LLP 8105 IRVINE CENTER DRIVE SUITE 1000 IRVINE CA 92618 990 2010-01-01 237031637 LIVING STREAM (DBA LIVING STREAM MINISTRY) LIVI 7142366001 2431 W LA PALMA AVENUE ANAHEIM CA 92801 KERRY ROBICHAUX 7142366001 2011-11-10 1 MARGOT ANDREWS 9492612808 2010 2016-03-07 17:11:31Z BENSON PHILLIPS 2431 W LA PALMA AVENUE ANAHEIM CA 92801 17905607 0 X WWW.LSM.ORG X 1965 CA CONDUCTS CHRISTIAN MINISTRY THROUGH RADIO BROADCASTING, PUBLICATIONS, AND TRAINING CONFERENCES. 12 2 152 200 312098 0 4277466 3352402 3776470 4071679 233197 94828 6053477 6034496 14340610 13553405 1543901 1190963 0 0 3886609 4050184 0 0 0 6205640 5592431 11636150 10833578 2704460 2719827 71585250 76332784 6598680 7908384 64986570 68424400 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 3121480 2741261 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 2010 THROUGH ALL PROGRAM SERVICES. 2772268 4071679 CONDUCTED 11 RELIGIOUS TRAINING CONFERENCES DURING 2010. 1487852 1117642 DISTRIBUTED PRINTED MATERIALS IN COUNTRIES THAT CANNOT AFFORD TO PURCHASE OR DO NOT HAVE SUFFICIENT MARKETS TO MAKE THEM AVAILABLE TO THE PUBLIC. 174391 SUPPORTED BROADCASTING PROGRAMS THAT BROADCAST MINISTRY MESSAGES. 73321 73321 DONATED FUNDS TO OTHER 501(C)(3) ORGANIZATIONS THAT SUPPORT THE ORGANIZATION'S PRIMARY EXEMPT PURPOSE. 247712 73321 7629312 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 56 0 1 152 1 1 1 0 0 0 0 0 0 0 0 1 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 15138 0 10010 GEORGE DANKER 5.00 X 25680 0 0 JOE DAVIS 1.00 X 0 0 1188 471516 0 11198 0 0 0 0 THOMPSON PRESS 18/35 HILHIMATHURA FARIDABAD HARYANA IN 121 007 CONTRACT PRINTING 490551 TP THOMAS PO BOX 838 DINUBA CA 93618 PLUMBING 355989 SW PRESS 3600 CHAMBERLAIN 708 LOUISVILLE KY 40241 CONTRACT PRINTING 318420 JONGBLOED PO BOX 484 HEERENVEEN AL NL 8440 CONTRACT PRINTING 315131 SIR SPEEDY PRINTING 7240 GREENLEAF AVE WHITTIER CA 90602 CONTRACT PRINTING 229539 5 3352402 5000 3352402 MINISTRY TRAINING 900099 4071679 4071679 4071679 90528 90528 139538 139538 5115101 2273502 2841599 2841599 2841599 5000 700 4300 4300 4300 4811918 2078000 2733918 2733918 ANAHEIM PALMS TELECOM 517000 256689 256689 OTHER INCOME 900099 62752 7343 55409 319441 13553405 6812940 312098 3075965 350904 350904 840059 840059 482714 229990 252724 3267662 2686397 581265 299808 232960 66848 28058 9903 18155 128759 128759 8130 5262 2868 279913 140513 139400 775643 405514 370129 113810 25456 88354 186495 177753 8742 360362 360362 825625 253662 571963 869789 632750 237039 FOOD 557790 557521 269 POSTAGE AND SHIPPING 437437 401422 36015 PRINTING FOR BIBLE FOR 368607 368607 REPAIR & MAINTENANCE 306845 143887 162958 TAXES AND LICENSES 175343 20825 154518 169825 145927 23898 10833578 7629312 3204266 0 455290 1055321 9405623 5192339 817661 979544 456323 1115715 5635089 5569101 1239505 1341218 77086747 16309872 52805161 60776875 198127 212032 572471 90639 71585250 76332784 237704 1399445 6198053 6358741 162923 150198 6598680 7908384 X 59756915 67804550 5229655 619850 64986570 68424400 71585250 76332784 X 2719827 718003 X 0 1 1 X 0 X 5106837 9542348 3028267 4277466 3352402 25307320 5106837 9542348 3028267 4277466 3352402 25307320 25307320 3950206 5182204 5453718 4976714 5345167 24908009 105687 196428 68589 155523 105915 632142 365178 61458 46333 54288 7343 534600 51382071 39023074 0.49250 0.48350 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 19502410 19502410 37445136 12904104 24541032 19087519 2921448 16166071 685577 298564 387013 366105 185756 180349 60776875 SECURITY DEPOSITS 143433 CAPITAL LEASE OBLIGATION ON TEREX 6765 150198 13553405 10833578 2719827 13586 704417 718003 3437830 18622910 13586 704417 4351502 5069505 13553405 0 13553405 15185080 4351502 4351502 10833578 0 10833578 PART XII, LINE 2D - OTHER ADJUSTMENTS: COST OF GOODS SOLD 2,078,000. RENTAL EXPENSES 2,273,502. PART XIII, LINE 2D - OTHER ADJUSTMENTS: RENTAL EXPENSES 2,273,502. COST OF GOODS SOLD 2,078,000. 0 SOUTH ASIA 0 0 PROGRAM SERVICES AND GRANTS TO RECIPIENTS LOCATED IN REGION TRANSLATION OF MINISTRY PUBLICATION 27700 TRANSLATION OF MINISTRY PUBLICATION RUSSIA 0 0 PROVIDE VIDEO AND AUDIO TAPES AND PRINTED RELIGIOUS MATERIALS,DISTRIBUTED TO AND THROUGH CHURCHES TRANSLATION OF MINISTRY PUBLICATION 688360 MIDDLE EAST 0 0 PROGRAM SERVICES AND GRANTS TO RECIPIENTS LOCATED IN REGION TRANSLATION OF MINISTRY PUBLICATION 5990 EUROPE 0 0 PROGRAM SERVICES AND GRANTS TO RECIPIENTS LOCATED IN REGION CHRISTIAN WORK & TRAINING 118009 0 0 0 840059 0 840059 X EUROPE - UNITED KINGDOM TRANSLATION OF MINISTRY PUBLICATION 11509 WIRE TRANSFER BOOK EUROPE - GERMANY TRANSLATION OF MINISTRY PUBLICATION 20600 WIRE TRANSFER BOOK EUROPE - FRANCE TRANSLATION OF MINISTRY PUBLICATION 28750 WIRE TRANSFER BOOK EUROPE - CZECH REPUBLIC TRANSLATION OF MINISTRY PUBLICATION 21900 WIRE TRANSFER BOOK EUROPE - POLAND TRANSLATION OF MINISTRY PUBLICATION 12250 WIRE TRANSFER BOOK EUROPE - ROMANIA TRANSLATION OF MINISTRY PUBLICATION 6000 WIRE TRANSFER BOOK EUROPE - SLOVAKIA TRANSLATION OF MINISTRY PUBLICATION 10000 WIRE TRANSFER BOOK MIDDLE EAST CHRISTIAN WORK 5990 WIRE TRANSFER BOOK ARMENIA CHRISTIAN WORK 37520 WIRE TRANSFER BOOK RUSSIA TRANSLATION OF MINISTRY PUBLICATION AND CHRISTIAN WORK 650840 WIRE TRANSFER BOOK SOUTH ASIA - INDIA CHRISTIAN WORK 27700 WIRE TRANSFER BOOK 7 6 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 RHEMA LITERATURE DISTRIBUTIONS PO BOX 31651 SEATTLE WA 981031651 911183811 501(C)(3) 258195 BOOK FOR DISTRIBUTION OF CHRISTIAN MINISTRY PUBLICATIONS IN SOUTH AMERICA 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) 10241 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) 38742 BOOK FOR DISTRIBUTION OF CHRISTIAN PUBLICATIONS CHURCH IN FULLERTON 1330 N PLACENTIA AVE FULLERTON CA 92831 953265254 501(C)(3) 5115 BOOK FOR SUPPORT FOR CHRISTIAN WORKERS CHURCH IN DIAMOND BAR 1200 SOUTH BREA CANYON ROAD DIAMOND BAR CA 91765 954261150 501(C)(3) 7385 BOOK FOR GOSPEL WORK IN AFRICA HONG KONG BIBLE RESEARCH NO 1-9 TAI CHUNG KIU ROAD SHATIN NET TERRITOR HK 999999999 501(C)(3) 6286 BOOK FOR GOSPEL WORK IN VIETNAM 7 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. 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 GAINS ON INVESTMENTS: 13,586. DONATED SERVICES AND USE OF FACILITIES: 704,417. TOTAL TO FORM 990, PART XI, LINE 5: 718,003. 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 256689 200683 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 ANAHEIM PALMS TELECOM CENTER LLC A 16896 BOOK ANAHEIM PALMS TELECOM CENTER LLC D 57622 BOOK ENGEDI CAMP AND CONFERENCE CENTER D 422628 BOOK ENGEDI CAMP AND CONFERENCE CENTER N 12133 BOOK