LEADING THE WAY WITH DR MICHAEL YOUSSEF INC: Form 990, tax year 2009
View the entire original 990 at ProPublica ↗
- Organization
- LEADING THE WAY WITH DR MICHAEL YOUSSEF INC (EIN 58-1816773)
- Tax period
- 2009-07-01 to 2010-06-30
- Filed
- 2011-05-13
- IRS object ID
- 201131339349301788
- Schema version
- 2009v1.7
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Timestamp | 2011-05-13T09:27:53-05:00 | Timestamp |
| Tax Period End Date | 2010-06-30 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | REED QUINN & MCCLURE LLC | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 6055 ATLANTIC BLVD STE A-1 | AddressLine1 |
| City | NORCROSS | City |
| State | GA | State |
| ZIP Code | 30071 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnType |
| Tax Period Begin Date | 2009-07-01 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 581816773 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | LEADING THE WAY WITH DR MICHAEL YOUSSEF INC | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | LEAD | NameControl |
| Phone | 4048410100 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 20100 | AddressLine1 |
| City | ATLANTA | City |
| State | GA | State |
| ZIP Code | 30325 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | Dr Michael Youssef | Name |
| Title | President | Title |
| Phone | 4048410100 | Phone |
| Date Signed | 2010-10-25 | DateSigned |
| Authorize Third Party | 1 | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | DANIEL T McCLURE | Name |
| Phone | 7704499144 | Phone |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2009 | TaxYear |
| Build TS | 2016-02-24 21:20:13Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Principal Officer Person | Dr Michael Youssef | NameOfPrincipalOfficerPerson |
Address Principal Officer US AddressPrincipalOfficerUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 20100 | AddressLine1 |
| City | ATLANTA | City |
| State | GA | State |
| ZIP Code | 30325 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | 11437637 | GrossReceipts |
| Group Return For Affiliates | 0 | GroupReturnForAffiliates |
| Organization501c | X | Organization501c |
| Web Site | N/A | WebSite |
| Type Of Organization Corporation | X | TypeOfOrganizationCorporation |
| Year Formation | 1989 | YearFormation |
| State Legal Domicile | GA | StateLegalDomicile |
| Activity Or Mission Description | SEE PAGE 2 PART III | ActivityOrMissionDescription |
| Nbr Voting Members Governing Body | 13 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 13 | NbrIndependentVotingMembers |
| Total Nbr Employees | 33 | TotalNbrEmployees |
| Total Nbr Volunteers | 35 | TotalNbrVolunteers |
| Total Gross UBI | 0 | TotalGrossUBI |
| Net Unrelated Business Txbl Income | 0 | NetUnrelatedBusinessTxblIncome |
| Contributions Grants Prior Year | 11094714 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 11431316 | ContributionsGrantsCurrentYear |
| Program Service Revenue CY | 0 | ProgramServiceRevenueCY |
| Investment Income Prior Year | -351926 | InvestmentIncomePriorYear |
| Investment Income Current Year | -129135 | InvestmentIncomeCurrentYear |
| Other Revenue Prior Year | 8247 | OtherRevenuePriorYear |
| Other Revenue Current Year | 8961 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 10751035 | TotalRevenuePriorYear |
| Total Revenue Current Year | 11311142 | TotalRevenueCurrentYear |
| Grants And Similar Amnts CY | 0 | GrantsAndSimilarAmntsCY |
| Benefits Paid To Members CY | 0 | BenefitsPaidToMembersCY |
| Salaries Etc Prior Year | 1951958 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 1904428 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp CY | 0 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 923165 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 8946877 | OtherExpensePriorYear |
| Other Expenses Current Year | 8717073 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 10898835 | TotalExpensesPriorYear |
| Total Expenses Current Year | 10621501 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | -147800 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | 689641 | RevenuesLessExpensesCY |
| Total Assets BOY | 15038126 | TotalAssetsBOY |
| Total Assets EOY | 15936413 | TotalAssetsEOY |
| Total Liabilities BOY | 594921 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 821016 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 14443205 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 15115397 | NetAssetsOrFundBalancesEOY |
| Mission Description | To lead the way for people living in spiritual darkness, at home and around the world, to discover the light of Christ as we passionately proclaim uncompromising Truth. | MissionDescription |
| Significant New Program Services | 0 | SignificantNewProgramServices |
| Significant Change | 0 | SignificantChange |
| Expense | 1964000 | Expense |
| Description | LTW TV:LTW TV programs are broadcast more than 700 times per week on over 500 networks and stations worldwide. Each 30 minute TV program is produced in 14 English speaking versions and dubbed (lip synched) in Arabic, Hindi, and Turkish with voice-over programs in Russian and Urdu and in over 200 countries worldwide. Leading The Way video programming may also be viewed as well on the ministry's main website (leadingtheway.org), Lightsource, YouTube, Tangle (formerly GodTube), Facebook, iPhone, iTunes and other related online outlets. | Description |
Activity2 Activity2
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 2763244 | Expense |
| Description | LTW Radio:LTW Radio produces 650 radio programs of Dr. Michael Youssef a year in English and is broadcast on nearly 500 networks and stations and airing 5,000 times per week. These broadcasts are also aired in 200 countries internationally in 20 different languages. Each International broadcast uses a dual language where a phrase in English is followed by a translation into one of 20 different languages. Often people tune in to learn English, but are soon impacted by the revealing Truth of Jesus and the Gospel. | Description |
Activity3 Activity3
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 1462469 | Expense |
| Description | Kingdom SAT:The Kingdom SAT was launched on March 2, 2009 as a 24/7 satellite TV Channel. This channel's coverage is reaching 120 million homes in 66 countries of the Middle East, North Africa, and Europe. Each of Dr. Michael Youssef's programs has been selected to ensure the full Gospel message is taught in Love and Truth. In addition, the channel is offering programs from leading pastors and teachers from North America and the United Kingdom who share LTW's commitment to the Gospel of Jesus Christ. | Description |
Activity Other ActivityOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 3171305 | Expense |
| Description | Other expenses to assist in acheiving mission of leading the way for people living in spiritual darkness, at home and around the world, to discover the light of Christ as we passionately proclaim uncompromising Truth. | Description |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Other Program Service Exp | 3171305 | TotalOfOtherProgramServiceExp |
| Total Program Service Expense | 9361018 | TotalProgramServiceExpense |
| Described In501 C3 | 1 | DescribedIn501C3 |
| Schedule B Required | 1 | ScheduleBRequired |
| Political Activities | 0 | PoliticalActivities |
| Lobbying Activities | 0 | LobbyingActivities |
| Donor Advised Funds | 0 | DonorAdvisedFunds |
| Conservation Easements | 0 | ConservationEasements |
| Collections Of Art | 0 | CollectionsOfArt |
| Credit Counseling | 0 | CreditCounseling |
| Term Or Permanent Endowments | 0 | TermOrPermanentEndowments |
| Balance Sheet Amounts Reported | 1 | BalanceSheetAmountsReported |
| Independent Audit Financial Stmt | 1 | IndependentAuditFinancialStmt |
| Consolidated Audit Financial Stmt | 0 | ConsolidatedAuditFinancialStmt |
| School | 0 | School |
| Foreign Office | 0 | ForeignOffice |
| Foreign Activities | 0 | ForeignActivities |
| More Than5000 K To Organizations | 0 | MoreThan5000KToOrganizations |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividuals |
| Professional Fundraising | 0 | ProfessionalFundraising |
| Fundraising Activities | 0 | FundraisingActivities |
| Gaming | 0 | Gaming |
| Hospital | 0 | Hospital |
| Grants To Organizations | 0 | GrantsToOrganizations |
| Grants To Individuals | 0 | GrantsToIndividuals |
| Schedule J Required | 0 | ScheduleJRequired |
| Tax Exempt Bonds | 0 | TaxExemptBonds |
| Excess Benefit Transaction | 0 | ExcessBenefitTransaction |
| Prior Excess Benefit Transaction | 0 | PriorExcessBenefitTransaction |
| Loan To Officer Or DQP | 0 | LoanToOfficerOrDQP |
| Grant To Related Person | 0 | GrantToRelatedPerson |
| Bsnss Rltnshp With Organization | 0 | BsnssRltnshpWithOrganization |
| Bsnss Rltnshp Thru Family Member | 1 | BsnssRltnshpThruFamilyMember |
| Officer Entity With Bsnss Rltnshp | 1 | OfficerEntityWithBsnssRltnshp |
| Deductible Non Cash Contributions | 1 | DeductibleNonCashContributions |
| Deductible Contributions Of Art | 0 | DeductibleContributionsOfArt |
| Terminated | 0 | Terminated |
| Partial Liquidation | 0 | PartialLiquidation |
| Disregarded Entity | 0 | DisregardedEntity |
| Related Entity | 1 | RelatedEntity |
| Related Org Controlled Entity | 1 | RelatedOrgControlledEntity |
| Transfers To Exempt Non Chrtbl Org | 0 | TransfersToExemptNonChrtblOrg |
| Activities Conducted Partnership | 0 | ActivitiesConductedPartnership |
| Schedule O Required | 1 | ScheduleORequired |
| Number Forms Transmitted With1096 | 42 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 0 | NumberW2GIncluded |
| Compliance With Backup Witholding | 1 | ComplianceWithBackupWitholding |
| Number Of Employees | 33 | NumberOfEmployees |
| Employment Tax Returns Filed | 1 | EmploymentTaxReturnsFiled |
| Unrelated Business Income | 0 | UnrelatedBusinessIncome |
| Foreign Financial Account | 0 | ForeignFinancialAccount |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTrans |
| Taxable Party Notification | 0 | TaxablePartyNotification |
| Non Deductible Contributions | 0 | NonDeductibleContributions |
| Quid Pro Quo Contributions | 0 | QuidProQuoContributions |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOf |
| Funds To Pay Premiums | 0 | FundsToPayPremiums |
| Premiums Paid | 0 | PremiumsPaid |
| Form8899 Filed | 1 | Form8899Filed |
| Form1098 C Filed | 1 | Form1098CFiled |
| Excess Business Holdings | 0 | ExcessBusinessHoldings |
| Nbr Voting Governing Body Members | 13 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 13 | NumberIndependentVotingMembers |
| Family Or Business Relationship | 1 | FamilyOrBusinessRelationship |
| Delegation Of Management Duties | 0 | DelegationOfManagementDuties |
| Changes To Organizing Docs | 0 | ChangesToOrganizingDocs |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuse |
| Members Or Stockholders | 0 | MembersOrStockholders |
| Election Of Board Members | 0 | ElectionOfBoardMembers |
| Decisions Subject To Approval | 0 | DecisionsSubjectToApproval |
| Minutes Of Governing Body | 1 | MinutesOfGoverningBody |
| Minutes Of Committees | 1 | MinutesOfCommittees |
| Officer Mailing Address | 0 | OfficerMailingAddress |
| Local Chapters | 0 | LocalChapters |
| Form990 Provided To Governing Body | 1 | Form990ProvidedToGoverningBody |
| Conflict Of Interest Policy | 1 | ConflictOfInterestPolicy |
| Annual Disclosure Covered Persons | 1 | AnnualDisclosureCoveredPersons |
| Regular Monitoring Enforcement | 1 | RegularMonitoringEnforcement |
| Whistleblower Policy | 1 | WhistleblowerPolicy |
| Document Retention Policy | 1 | DocumentRetentionPolicy |
| Compensation Process CEO | 1 | CompensationProcessCEO |
| Compensation Process Other | 1 | CompensationProcessOther |
| Investment In Joint Venture | 0 | InvestmentInJointVenture |
| States Where Copy Of Return Is Filed | GA | StatesWhereCopyOfReturnIsFiled |
| Other Website | X | OtherWebsite |
| Upon Request | X | UponRequest |
The Books Are In Care Of TheBooksAreInCareOf
Name Business NameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | The Organization | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Telephone Number | 4048410100 | TelephoneNumber |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 3585 NORTHSIDE PARKWAY ATLANTA GA | AddressLine1 |
| City | ATLANTA | City |
| State | GA | State |
| ZIP Code | 30327 | ZIPCode |
Form990 Part VII Section A Form990PartVIISectionA (18 entries)
| TitleTitle | Average Hours Per WeekAverageHoursPerWeek | Individual Trustee Or DirectorIndividualTrusteeOrDirector | OfficerOfficer | Reportable Comp From OrganizationReportableCompFromOrganization | Reportable Comp From Related OrgsReportableCompFromRelatedOrgs | Other CompensationOtherCompensation |
|---|---|---|---|---|---|---|
| Dr Michael Youssef | ||||||
| President | 20.00 | X | X | 0 | 0 | 0 |
| Hank McCamish | ||||||
| Board Chairman | 2.00 | X | X | 0 | 0 | 0 |
| James Caswell | ||||||
| Treasurer | 3.00 | X | X | 0 | 0 | 0 |
| Sandra Johnson | ||||||
| Secretary | 2.00 | X | X | 0 | 0 | 0 |
| Nick Ayers | ||||||
| Director | 2.00 | X | 0 | 0 | 0 | |
| Graeme Blaiklock | ||||||
| DIREctor | 2.00 | X | 0 | 0 | 0 | |
| Doug Craft | ||||||
| DIREctor | 2.00 | X | 0 | 0 | 0 | |
| Dennis Chorba | ||||||
| DIREctor | 2.00 | X | 0 | 0 | 0 | |
| Tom Curlin | ||||||
| DIREctor | 2.00 | X | 0 | 0 | 0 | |
| Dr Eric Graham | ||||||
| DIREctor | 2.00 | X | 0 | 0 | 0 | |
| Bill Long | ||||||
| DIREctor | 2.00 | X | 0 | 0 | 0 | |
| Doug McMurrain | ||||||
| DIREctor | 2.00 | X | 0 | 0 | 0 | |
| Elizabeth Youssef | ||||||
| DIREctor | 2.00 | X | 0 | 0 | 0 | |
| JOSHUA YOUSSEF | ||||||
| EXEC V-P | 40.00 | X | 104505 | 0 | 19605 | |
| MAGED ATALLA | ||||||
| EXEC DIRECTOR KINGDOM OF | 40.00 | X | 88528 | 0 | 21168 | |
| MARK MATTA | ||||||
| DEV DIRECTOR | 40.00 | X | 87082 | 0 | 21037 | |
| mike tilley | ||||||
| MEDIA LIAISON | 40.00 | X | 111046 | 0 | 23194 | |
| ROB PRICE | ||||||
| DIR OF FINANCE | 40.00 | X | 96346 | 0 | 21871 | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | 487507 | TotalReportableCompFromOrg |
| Total Reportable Comp Frm Rltd Orgs | 0 | TotalReportableCompFrmRltdOrgs |
| Total Other Compensation | 106875 | TotalOtherCompensation |
| Number Individuals GT100 K | 2 | NumberIndividualsGT100K |
| Formers Listed | 0 | FormersListed |
| Total Comp GT150 K | 0 | TotalCompGT150K |
| Compensation From Other Sources | 0 | CompensationFromOtherSources |
| Number Of Contractors GT100 K | 0 | NumberOfContractorsGT100K |
| Related Organizations | 1880785 | RelatedOrganizations |
| All Other Contributions | 9550531 | AllOtherContributions |
| Total Contributions | 11431316 | TotalContributions |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -129135 | TotalRevenueColumn |
| Exclusion | -$129,135 | ExclusionAmount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Sales Of Inventory | 135456 | GrossSalesOfInventory |
| Cost Of Goods Sold | 126495 | CostOfGoodsSold |
Net Income Or Loss NetIncomeOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 8961 | TotalRevenueColumn |
| Related Or Exempt Function Income | 8961 | RelatedOrExemptFunctionIncome |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 11311142 | TotalRevenueColumn |
| Related Or Exempt Function Income | 8961 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | 0 | UnrelatedBusinessRevenue |
| Exclusion | -$129,135 | ExclusionAmount |
Comp Current Officers Directors CompCurrentOfficersDirectors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 594382 | Total |
| Program Services | 405899 | ProgramServices |
| Management And General | 40373 | ManagementAndGeneral |
| Fundraising | 148110 | Fundraising |
Other Salaries And Wages OtherSalariesAndWages
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 992421 | Total |
| Program Services | 677452 | ProgramServices |
| Management And General | 66958 | ManagementAndGeneral |
| Fundraising | 248011 | Fundraising |
Pension Plan Contributions PensionPlanContributions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 48611 | Total |
| Program Services | 33055 | ProgramServices |
| Management And General | 3403 | ManagementAndGeneral |
| Fundraising | 12153 | Fundraising |
Other Employee Benefits OtherEmployeeBenefits
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 155799 | Total |
| Program Services | 110958 | ProgramServices |
| Management And General | 13582 | ManagementAndGeneral |
| Fundraising | 31259 | Fundraising |
Payroll Taxes PayrollTaxes
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 113215 | Total |
| Program Services | 77283 | ProgramServices |
| Management And General | 7639 | ManagementAndGeneral |
| Fundraising | 28293 | Fundraising |
Fees For Services Legal FeesForServicesLegal
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 59430 | Total |
| Program Services | 46507 | ProgramServices |
| Management And General | 5167 | ManagementAndGeneral |
| Fundraising | 7756 | Fundraising |
Fees For Services Other FeesForServicesOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 227259 | Total |
| Program Services | 205877 | ProgramServices |
| Management And General | 18846 | ManagementAndGeneral |
| Fundraising | 2536 | Fundraising |
Advertising Advertising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 98259 | Total |
| Program Services | 94910 | ProgramServices |
| Management And General | 3349 | ManagementAndGeneral |
Office Expenses OfficeExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 656344 | Total |
| Program Services | 590260 | ProgramServices |
| Management And General | 40606 | ManagementAndGeneral |
| Fundraising | 25478 | Fundraising |
Information Technology InformationTechnology
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 46625 | Total |
| Program Services | 43725 | ProgramServices |
| Management And General | 2900 | ManagementAndGeneral |
Occupancy Occupancy
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 99265 | Total |
| Program Services | 91634 | ProgramServices |
| Management And General | 7631 | ManagementAndGeneral |
Travel Travel
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 144672 | Total |
| Program Services | 112192 | ProgramServices |
| Management And General | 4174 | ManagementAndGeneral |
| Fundraising | 28306 | Fundraising |
Conferences Meetings ConferencesMeetings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 172763 | Total |
| Program Services | 172613 | ProgramServices |
| Management And General | 90 | ManagementAndGeneral |
| Fundraising | 60 | Fundraising |
Depreciation Depletion DepreciationDepletion
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 185030 | Total |
| Program Services | 168445 | ProgramServices |
| Management And General | 16585 | ManagementAndGeneral |
Insurance Insurance
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 6196 | Total |
| Program Services | 5576 | ProgramServices |
| Management And General | 620 | ManagementAndGeneral |
Other Expenses OtherExpenses (5 entries)
| DescriptionDescription | TotalTotal | Program ServicesProgramServices | Management And GeneralManagementAndGeneral | FundraisingFundraising |
|---|---|---|---|---|
| PROGRAM AIRTIME | 5506756 | 5506756 | ||
| PRODUCTION COSTS | 716696 | 665471 | 51225 | |
| FUNDRAISING | 391203 | 391203 | ||
| DEVOTIONAL MAGAZINE | 352405 | 352405 | ||
| SATELLITE | 54170 | 54170 |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 10621501 | Total |
| Program Services | 9361018 | ProgramServices |
| Management And General | 337318 | ManagementAndGeneral |
| Fundraising | 923165 | Fundraising |
Cash Non Interest Bearing CashNonInterestBearing
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 9000104 | BOY |
| EOY | 13158751 | EOY |
Accounts Receivable AccountsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 33400 | BOY |
| EOY | 21756 | EOY |
Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 29750 | BOY |
| EOY | 116976 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Buildings Equipment Basis | 4214191 | LandBuildingsEquipmentBasis |
| Land Bldg Equipment Accum Deprec | 2387400 | LandBldgEquipmentAccumDeprec |
Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1893941 | BOY |
| EOY | 1826791 | EOY |
Investments Pub Traded Securities InvestmentsPubTradedSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 6170 | BOY |
| EOY | 6998 | EOY |
Investments Other Securities InvestmentsOtherSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 3997673 | BOY |
| EOY | 715943 | EOY |
Other Assets Total OtherAssetsTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 77088 | BOY |
| EOY | 89198 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 15038126 | BOY |
| EOY | 15936413 | EOY |
Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 558326 | BOY |
| EOY | 795722 | EOY |
Other Liabilities OtherLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 36595 | BOY |
| EOY | 25294 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 594921 | BOY |
| EOY | 821016 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 13540793 | BOY |
| EOY | 15115397 | EOY |
Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 902412 | BOY |
| EOY | 0 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 14443205 | BOY |
| EOY | 15115397 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 15038126 | BOY |
| EOY | 15936413 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Method Of Accounting Accrual | X | MethodOfAccountingAccrual |
| Accountant Compile Or Review | 0 | AccountantCompileOrReview |
| FS Audited | 1 | FSAudited |
| Audit Committee | 1 | AuditCommittee |
| Financial Statement Separate | X | FinancialStatementSeparate |
| Federal Grant Audit Required | 0 | FederalGrantAuditRequired |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Publicly Supported Org170b1 Avi | X | PubliclySupportedOrg170b1Avi |
Gifts Grants Contrib Received170 GiftsGrantsContribReceived170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 9881510 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 11780648 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 11949850 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 11094714 | CurrentTaxYearMinus1Year |
| Current Tax Year | 11431316 | CurrentTaxYear |
| Total | 56138038 | Total |
Total170 Total170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 9881510 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 11780648 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 11949850 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 11094714 | CurrentTaxYearMinus1Year |
| Current Tax Year | 11431316 | CurrentTaxYear |
| Total | 56138038 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Amounts Subst Contributors Total | 4147248 | AmountsSubstContributorsTotal |
| Public Support Total170 | 51990790 | PublicSupportTotal170 |
Gross Investment Income170 GrossInvestmentIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 647637 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 287659 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 340985 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 56268 | CurrentTaxYearMinus1Year |
| Current Tax Year | 8864 | CurrentTaxYear |
| Total | 1341413 | Total |
Other Income170 OtherIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 11663 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 501 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus1 Year | 145983 | CurrentTaxYearMinus1Year |
| Total | 158147 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | 57637598 | TotalSupport |
| Gross Receipts From Admissions Etc | 807031 | GrossReceiptsFromAdmissionsEtc |
| Public Support Pertcentage170 | 0.90200 | PublicSupportPertcentage170 |
| Public Support Pertcent Prior Year | 0.93630 | PublicSupportPertcentPriorYear |
| Thirty Three Percnt Tests CY170 | X | ThirtyThreePercntTestsCY170 |
Schedule B IRS990ScheduleB
Contributor Info ContributorInfo
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor Number | RESTRICTED | ContributorNumber |
Contributor Name Business ContributorNameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor Address US ContributorAddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Aggregate Contributions | RESTRICTED | AggregateContributions |
Schedule D IRS990ScheduleD
Current Year CurrentYear
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 5240253 | BeginningOfYearBalance |
| Investment Earnings Or Losses | 6378 | InvestmentEarningsOrLosses |
| End Of Year Balance | 5246631 | EndOfYearBalance |
Current Year Minus1 Year CurrentYearMinus1Year
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 5647382 | BeginningOfYearBalance |
| Investment Earnings Or Losses | -407129 | InvestmentEarningsOrLosses |
| End Of Year Balance | 5240253 | EndOfYearBalance |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Board Designated EOY Balance | 1.00000 | BoardDesignatedEOYBalance |
| Endowments Held By Unrelated Orgs | 0 | EndowmentsHeldByUnrelatedOrgs |
| Endowments Held By Related Orgs | 0 | EndowmentsHeldByRelatedOrgs |
Buildings Buildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 2601522 | OtherCostOrOtherBasis |
| Depreciation | 1011858 | Depreciation |
| Book Value | 1589664 | BookValue |
Equipment Equipment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 1612669 | OtherCostOrOtherBasis |
| Depreciation | 1375542 | Depreciation |
| Book Value | 237127 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Land Buildings | 1826791 | TotalOfBookValueLandBuildings |
Other Liabilities OtherLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | ACCRUED LIABILITIES | Description |
| Amount | $25,294 | Amount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Amounts | 25294 | TotalOfAmounts |
| Total Revenue | 11311142 | TotalRevenue |
| Total Expenses | 10621501 | TotalExpenses |
| Excess Or Deficit For Year | 689641 | ExcessOrDeficitForYear |
| Net Unrealized GL On Investments | -17449 | NetUnrealizedGLOnInvestments |
| Total Adjustments | -17449 | TotalAdjustments |
| Excess Or Deficit Per FS | 672192 | ExcessOrDeficitPerFS |
| Tot Revenue Etc Audited Fincl Stmt | 11420188 | TotRevenueEtcAuditedFinclStmt |
| Net Unrealized Gains Investments | -17449 | NetUnrealizedGainsInvestments |
| Other Revenues | 126495 | OtherRevenues |
| Revenue Not Rptd F990 | 109046 | RevenueNotRptdF990 |
| Revenue Subtotal | 11311142 | RevenueSubtotal |
| Revenue Not Rptd On Fin Stmt | 0 | RevenueNotRptdOnFinStmt |
| Total Revenue Per Form990 | 11311142 | TotalRevenuePerForm990 |
| Tot Expenses Etc Audited Fincl Stmt | 10747996 | TotExpensesEtcAuditedFinclStmt |
| Other Expenses Included | 126495 | OtherExpensesIncluded |
| Expenses Not Rptd F990 | 126495 | ExpensesNotRptdF990 |
| Expenses Subtotal | 10621501 | ExpensesSubtotal |
| Expenses Not Rptd On Fin Stmt | 0 | ExpensesNotRptdOnFinStmt |
| Total Expenses Per Form990 | 10621501 | TotalExpensesPerForm990 |
Form990 Schedule D Part XIV Form990ScheduleDPartXIV (4 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| Part V, Line 4: | Description of Intended Use of Endowment Funds: | The Board of Directors has established an endowment fund for payment of administrative costs of LTW. Net assets allocated to the endowment fund consist solely of amounts designated by the Board. There are no donor restrictions on the use of these funds. Subsequent Boards may use these assets for any purpose they deem appropriate. |
| Part X: | Description of Uncertain Tax Positions Under FIN 48: | LTW and MCG are qualified as tax-exempt organizations under Internal Revenue Code Section 501(c)(3). The IRS has determined that neither organization is a private foundation. Accordingly, no provision for income taxes is necessary. |
| Part XII, Line 2d - Other Adjustments: | COST OF GOODS SOLD - PAGE 1, PART I, LINE 10B: 126495. | |
| Part XIII, Line 2d - Other Adjustments: | COSTS OF GOODS SOLD - PAGE 1, PART I, LINE 10B: 126495. |
Schedule L IRS990ScheduleL
Form990 Schedule L Part IV Form990ScheduleLPartIV (2 entries)
| RelationshipRelationship | Amount Of TransactionAmountOfTransaction | Description Of TransactionDescriptionOfTransaction | Sharing Of RevenuesSharingOfRevenues |
|---|---|---|---|
| JOSHUA YOUSSEF | |||
| SON OF PRESIDENT | 124110 | COMPENSATED EMPLOYEE | 0 |
| ELIZABETH YOUSSEF | |||
| WIFE OF PRESIDENT | 0 | UNCOMPENSATED DIRECTOR | 0 |
Schedule M IRS990ScheduleM
Securities Publicly Traded SecuritiesPubliclyTraded
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | X | NonCashCheckbox |
| Number Of Contributions | 23 | NumberOfContributions |
| Noncash Contribs Rptd F990 | 306569 | NoncashContribsRptdF990 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Any Property That Must Be Held | 0 | AnyPropertyThatMustBeHeld |
| Review Process Unusual NC Gifts | 0 | ReviewProcessUnusualNCGifts |
| Third Parties Used | 0 | ThirdPartiesUsed |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (6 entries)
| IdentifierIdentifier | ExplanationExplanation |
|---|---|
| Form 990, Part VI, Section A, line 2 | JOSHUA YOUSSEF IS A COMPENSATED EMPLOYEE AND SON OF THE PRESIDENT |
| Form 990, Part VI, Section B, line 11 | The 990 will be reviewed and approved by the LTW Finance Committee of the board of Directors. |
| Form 990, Part VI, Section B, line 12c | Director, Officers, and key employees are required to disclose any conflict of interests between them and Leading The way/McMichael as soon as they become aware of it. If there is a disclosed conflict, then that person is excluded from any decisions or discussions related with the conflict of interest either on the Board of Directors or the Management of LTW. Also, the CEO and Executive Director will determine if the conflict is material in relationship to the best interests of the Leading The Way and whether the conflict of interest needs to be resolved or terminated. |
| Form 990, Part VI, Section B, line 15 | President/CEO - LTW proudly states that our President/CEO (Dr. Michael Youssef) is also our #1 volunteer and receives no salary or compensation for his services. Other Officers and Key Employees - Periodically a salary survey is done by the CFO of the salary positions to review the different levels of employee compensation by Leading The Way. The survey of these positions is then compared to non profit industry standards in order to ensure that the salaries are fair in comparison to the industry standard. Any material variations of salary to the industry standard from this survey are then considered for salary adjustments to move that position more in line with the non profit industry salary standard. |
| Form 990, Part VI, Section C, line 19 | FINANCIAL INFORMATION MADE AVAILABLE UPON REQUEST. |
| FORM 990 PAGE 12 LINE 2C: NO CHANGE FEOM PREVIOUS YEAR |
Schedule R IRS990ScheduleR
Form990 Schedule R Part II Form990ScheduleRPartII (2 entries)
| Address Line1AddressUS/AddressLine1 | CityAddressUS/City | StateAddressUS/State | ZIP CodeAddressUS/ZIPCode | EINEIN | Primary ActivitiesPrimaryActivities | Legal Domicile StateLegalDomicileState | Exempt Code SectionExemptCodeSection | Public Charity StatusPublicCharityStatus | Business Name Line1DirectControllingEntityName/BusinessNameLine1 |
|---|---|---|---|---|---|---|---|---|---|
| McMICHAEL COMMUNICATIONS GROUP INC | |||||||||
| PO BOX 20100 | ATLANTA | GA | 30325 | 582535153 | PURCHASE OF RADIO AND TELEVISION AIRTIME ON BEHALF OF LEADING THE WAY WITH D | GA | 501(c)(3) | 11 | LEADING THE WAY WDR MICHAEL YOUSSEF |
| CHURCH OF THE APOSTLES | |||||||||
| 3585 Northside Parkway Northwest | ATLANTA | GA | 30327 | RELIGIOUS ORGANIZATION | GA | 501(c)(3) | 11 | ||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Receipt Of Int Ann Rents Royalties | 0 | ReceiptOfIntAnnRentsRoyalties |
| Gift Grant Or Cap Contr To Other Org | 0 | GiftGrantOrCapContrToOtherOrg |
| Gift Grant Or Cap Contr Fr Other Org | 1 | GiftGrantOrCapContrFrOtherOrg |
| Loans Or Guarantees To Other Org | 1 | LoansOrGuaranteesToOtherOrg |
| Loans Or Guarantees From Other Org | 0 | LoansOrGuaranteesFromOtherOrg |
| Sale Of Assets To Other Org | 0 | SaleOfAssetsToOtherOrg |
| Purchase Of Assets From Other Org | 0 | PurchaseOfAssetsFromOtherOrg |
| Exchange Of Assets | 0 | ExchangeOfAssets |
| Rental Of Facilities To Other Orgs | 0 | RentalOfFacilitiesToOtherOrgs |
| Rental Of Facilities Fr Other Orgs | 0 | RentalOfFacilitiesFrOtherOrgs |
| Perform Of Services For Other Orgs | 0 | PerformOfServicesForOtherOrgs |
| Perform Of Services By Other Orgs | 0 | PerformOfServicesByOtherOrgs |
| Sharing Of Facilities | 1 | SharingOfFacilities |
| Sharing Of Paid Employees | 1 | SharingOfPaidEmployees |
| Reimbursement Paid To Other Org | 0 | ReimbursementPaidToOtherOrg |
| Reimbursement Paid By Other Org | 0 | ReimbursementPaidByOtherOrg |
| Other Transfer To Other Org | 0 | OtherTransferToOtherOrg |
| Other Transfer From Other Org | 0 | OtherTransferFromOtherOrg |
Transactions Related Orgs Table TransactionsRelatedOrgsTable (4 entries)
| Transaction TypeTransactionType | Amount InvolvedAmountInvolved |
|---|---|
| MCMICHAEL COMMUNICATIONS INC | |
| D | 400092 |
| MCMICHAEL COMMUNICATIONS INC | |
| M | 5000 |
| MCMICHAEL COMMUNICATIONS INC | |
| N | 15000 |
| CHURCH OF THE APOSTLES | |
| C | 1880785 |
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