LIVING PROOF MINISTRIES: Form 990, tax year 2010

View the entire original 990 at ProPublica ↗

Organization: LIVING PROOF MINISTRIES (EIN 76-0450571)
Tax period: 2010-05-01 to 2011-04-30
Filed: 2011-08-05
IRS object ID: 201132179349300843
Schema version: 2010v3.2
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
Form 990
Schedule A
Schedule B
Schedule D
Schedule I
Schedule J
Schedule O

Return header ReturnHeader

Field	Value	IRS element (for citing)
Timestamp	2011-08-05T16:12:28-05:00	Timestamp
Tax Period End Date	2011-04-30	TaxPeriodEndDate

Preparer Firm PreparerFirm

Preparer Firm Business Name PreparerFirmBusinessName

Field	Value	IRS element (for citing)
Business Name Line1	PRATHER KALMAN PC	BusinessNameLine1

Preparer Firm US Address PreparerFirmUSAddress

Field	Value	IRS element (for citing)
Address Line1	4910 DACOMA ST STE 300	AddressLine1
City	HOUSTON	City
State	TX	State
ZIP Code	77092	ZIPCode

Field	Value	IRS element (for citing)
Return Type	990	ReturnType
Tax Period Begin Date	2010-05-01	TaxPeriodBeginDate

Filer Filer

Field	Value	IRS element (for citing)
EIN	760450571	EIN

Name Name

Field	Value	IRS element (for citing)
Business Name Line1	LIVING PROOF MINISTRIES	BusinessNameLine1

Field	Value	IRS element (for citing)
Name Control	LIVI	NameControl
Phone	2812573344	Phone

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	12131 MALCOMSON ROAD	AddressLine1
City	HOUSTON	City
State	TX	State
ZIP Code	77084	ZIPCode

Officer Officer

Field	Value	IRS element (for citing)
Name	BETH MOORE	Name
Title	PRESIDENT	Title
Phone	2812573344	Phone
Date Signed	2011-07-20	DateSigned
Authorize Third Party	true	AuthorizeThirdParty

Preparer Preparer

Field	Value	IRS element (for citing)
Name	GAIL PRATHER	Name
Phone	7134611038	Phone
Date Prepared	2011-08-02	DatePrepared

Field	Value	IRS element (for citing)
Tax Year	2010	TaxYear
Build TS	2016-03-07 17:11:31Z	BuildTS

Form 990 IRS990

Field	Value	IRS element (for citing)
Name Of Principal Officer Person	BETH MOORE	NameOfPrincipalOfficerPerson

Address Principal Officer US AddressPrincipalOfficerUS

Field	Value	IRS element (for citing)
Address Line1	12131 MALCOMSON RD	AddressLine1
City	HOUSTON	City
State	TX	State
ZIP Code	77070	ZIPCode

Field	Value	IRS element (for citing)
Gross Receipts	5087565	GrossReceipts
Group Return For Affiliates	false	GroupReturnForAffiliates
Organization501c3	X	Organization501c3
Web Site	WWW.LPROOF.ORG	WebSite
Type Of Organization Corporation	X	TypeOfOrganizationCorporation
Year Formation	1994	YearFormation
State Legal Domicile	TX	StateLegalDomicile
Activity Or Mission Description	LIVING PROOF MINISTRIES' PRIMARY EXEMPT PURPOSE IS TO DISSEMNINATE RELIGIOUS TEACHINGS THROUGH PUBLIC SPEAKING ENGAGEMENTS, SEMINARS, BIBLE CLASSES AND DISTRIBUTION OF AUDIO, VIDEOTAPES, AND WRITTEN MATERIAL.	ActivityOrMissionDescription
Nbr Voting Members Governing Body	8	NbrVotingMembersGoverningBody
Nbr Independent Voting Members	5	NbrIndependentVotingMembers
Total Nbr Employees	17	TotalNbrEmployees
Total Nbr Volunteers	100	TotalNbrVolunteers
Total Gross UBI	0	TotalGrossUBI
Contributions Grants Prior Year	225740	ContributionsGrantsPriorYear
Contributions Grants Current Year	221419	ContributionsGrantsCurrentYear
Program Service Revenue Prior Year	2061166	ProgramServiceRevenuePriorYear
Program Service Revenue CY	2052626	ProgramServiceRevenueCY
Investment Income Prior Year	99546	InvestmentIncomePriorYear
Investment Income Current Year	149836	InvestmentIncomeCurrentYear
Other Revenue Prior Year	1984161	OtherRevenuePriorYear
Other Revenue Current Year	1767372	OtherRevenueCurrentYear
Total Revenue Prior Year	4370613	TotalRevenuePriorYear
Total Revenue Current Year	4191253	TotalRevenueCurrentYear
Grants And Similar Amnts Prior Year	208246	GrantsAndSimilarAmntsPriorYear
Grants And Similar Amnts CY	903149	GrantsAndSimilarAmntsCY
Benefits Paid To Members CY	0	BenefitsPaidToMembersCY
Salaries Etc Prior Year	1087782	SalariesEtcPriorYear
Salaries Etc Current Year	1205429	SalariesEtcCurrentYear
Total Prof Fundrsng Exp CY	0	TotalProfFundrsngExpCY
Total Fundrsng Exp Current Year	8325	TotalFundrsngExpCurrentYear
Other Expense Prior Year	526979	OtherExpensePriorYear
Other Expenses Current Year	706517	OtherExpensesCurrentYear
Total Expenses Prior Year	1823007	TotalExpensesPriorYear
Total Expenses Current Year	2815095	TotalExpensesCurrentYear
Revenues Less Expenses Prior Year	2547606	RevenuesLessExpensesPriorYear
Revenues Less Expenses CY	1376158	RevenuesLessExpensesCY
Total Assets BOY	11076536	TotalAssetsBOY
Total Assets EOY	12522874	TotalAssetsEOY
Total Liabilities BOY	51028	TotalLiabilitiesBOY
Total Liabilities EOY	121208	TotalLiabilitiesEOY
Net Assets Or Fund Balances BOY	11025508	NetAssetsOrFundBalancesBOY
Net Assets Or Fund Balances EOY	12401666	NetAssetsOrFundBalancesEOY
Info In Schedule O Part III	X	InfoInScheduleOPartIII
Mission Description	LIVING PROOF MINISTRIES' PRIMARY EXEMPT PURPOSE IS TO DISSEMNINATE RELIGIOUS TEACHINGS THROUGH PUBLIC SPEAKING ENGAGEMENTS, SEMINARS, BIBLE CLASSES AND DISTRIBUTION OF AUDIO, VIDEOTAPES, AND WRITTEN MATERIAL.	MissionDescription
Significant New Program Services	false	SignificantNewProgramServices
Significant Change	false	SignificantChange
Expense	2362550	Expense
Grants	868224	Grants
Revenue	4706004	Revenue
Description	THE ORGANIZATION MADE DONATIONS TO SEVERAL OTHER TAX-EXEMPT ORGANIZATIONS THAT ARE ALSO COMMITTED TO BIBLICAL LITERACY AND BIBLICAL GOOD WORKS TOTALING 868,224.	Description

Activity2 Activity2

Field	Value	IRS element (for citing)
Expense	34925	Expense
Grants	34925	Grants
Revenue	26839	Revenue
Description	SIESTA SCHOLARSHIP FUND - A FUND SETUP TO ALLOW THE DONATION OF BOOKS, CD'S, DVD'S AND TICKETS TO EVENTS FOR RECIPIENTS ADVISED BY DONORS. CONTRIBUTIONS TOTALED 34,925.	Description

Activity Other ActivityOther

Field	Value	IRS element (for citing)
Description	LIVING PROOF MINISTRIES' PRIMARY EXEMPT PURPOSE IS TO DISSEMINATE RELIGIOUS TEACHINGS THROUGH PUBLIC SPEAKING ENGAGEMENTS, SEMINARS, BIBLE CLASSES AND DISTRIBUTION OF AUDIO, VIDEO TAPES, AND WRITTEN MATERIAL.	Description

Field	Value	IRS element (for citing)
Total Program Service Expense	2397475	TotalProgramServiceExpense
Described In501 C3	true	DescribedIn501C3
Schedule B Required	true	ScheduleBRequired
Political Activities	false	PoliticalActivities
Lobbying Activities	false	LobbyingActivities
Subject To Proxy Tax	false	SubjectToProxyTax
Donor Advised Funds	true	DonorAdvisedFunds
Conservation Easements	false	ConservationEasements
Collections Of Art	false	CollectionsOfArt
Credit Counseling	false	CreditCounseling
Term Or Permanent Endowments	false	TermOrPermanentEndowments
Report Land Bldg Equip	true	ReportLandBldgEquip
Report Invest Oth Securities	false	ReportInvestOthSecurities
Report Prog Rel Invest	false	ReportProgRelInvest
Report Other Assets	true	ReportOtherAssets
Report Other Liabilities	false	ReportOtherLiabilities
Report Fin48 Footnote	false	ReportFin48Footnote
Independent Audit Financial Stmt	true	IndependentAuditFinancialStmt
Consolidated Audit Financial Stmt	false	ConsolidatedAuditFinancialStmt
School	false	School
Foreign Office	false	ForeignOffice
Foreign Activities	false	ForeignActivities
More Than5000 K To Organizations	false	MoreThan5000KToOrganizations
More Than5000 K To Individuals	false	MoreThan5000KToIndividuals
Professional Fundraising	false	ProfessionalFundraising
Fundraising Activities	false	FundraisingActivities
Gaming	false	Gaming
Hospital	false	Hospital
Grants To Organizations	true	GrantsToOrganizations
Grants To Individuals	false	GrantsToIndividuals
Schedule J Required	true	ScheduleJRequired
Tax Exempt Bonds	false	TaxExemptBonds
Excess Benefit Transaction	false	ExcessBenefitTransaction
Prior Excess Benefit Transaction	false	PriorExcessBenefitTransaction
Loan To Officer Or DQP	false	LoanToOfficerOrDQP
Grant To Related Person	false	GrantToRelatedPerson
Bsnss Rltnshp With Organization	false	BsnssRltnshpWithOrganization
Bsnss Rltnshp Thru Family Member	false	BsnssRltnshpThruFamilyMember
Officer Entity With Bsnss Rltnshp	false	OfficerEntityWithBsnssRltnshp
Deductible Non Cash Contributions	false	DeductibleNonCashContributions
Deductible Contributions Of Art	false	DeductibleContributionsOfArt
Terminated	false	Terminated
Partial Liquidation	false	PartialLiquidation
Disregarded Entity	false	DisregardedEntity
Related Entity	false	RelatedEntity
Related Org Controlled Entity	false	RelatedOrgControlledEntity
Transaction Related Entity	false	TransactionRelatedEntity
Transfers To Exempt Non Chrtbl Org	false	TransfersToExemptNonChrtblOrg
Activities Conducted Partnership	false	ActivitiesConductedPartnership
Schedule O Required	false	ScheduleORequired
Number Forms Transmitted With1096	6	NumberFormsTransmittedWith1096
Number W2 G Included	0	NumberW2GIncluded
Compliance With Backup Witholding	false	ComplianceWithBackupWitholding
Number Of Employees	17	NumberOfEmployees
Employment Tax Returns Filed	false	EmploymentTaxReturnsFiled
Unrelated Business Income	false	UnrelatedBusinessIncome
Foreign Financial Account	false	ForeignFinancialAccount
Prohibited Tax Shelter Trans	false	ProhibitedTaxShelterTrans
Taxable Party Notification	false	TaxablePartyNotification
Non Deductible Contributions	false	NonDeductibleContributions
Quid Pro Quo Contributions	false	QuidProQuoContributions
Form8282 Property Disposed Of	false	Form8282PropertyDisposedOf
Funds To Pay Premiums	false	FundsToPayPremiums
Premiums Paid	false	PremiumsPaid
Form8899 Filed	false	Form8899Filed
Form1098 C Filed	false	Form1098CFiled
Excess Business Holdings	false	ExcessBusinessHoldings
Taxable Distributions	false	TaxableDistributions
Distribution To Donor	false	DistributionToDonor
Indoor Tanning Services	false	IndoorTanningServices
Info In Schedule O Part VI	X	InfoInScheduleOPartVI
Nbr Voting Governing Body Members	8	NbrVotingGoverningBodyMembers
Number Independent Voting Members	5	NumberIndependentVotingMembers
Family Or Business Relationship	true	FamilyOrBusinessRelationship
Delegation Of Management Duties	false	DelegationOfManagementDuties
Changes To Organizing Docs	false	ChangesToOrganizingDocs
Material Diversion Or Misuse	false	MaterialDiversionOrMisuse
Members Or Stockholders	false	MembersOrStockholders
Election Of Board Members	false	ElectionOfBoardMembers
Decisions Subject To Approval	false	DecisionsSubjectToApproval
Minutes Of Governing Body	true	MinutesOfGoverningBody
Minutes Of Committees	true	MinutesOfCommittees
Officer Mailing Address	false	OfficerMailingAddress
Local Chapters	false	LocalChapters
Form990 Provided To Governing Body	false	Form990ProvidedToGoverningBody
Conflict Of Interest Policy	true	ConflictOfInterestPolicy
Annual Disclosure Covered Persons	false	AnnualDisclosureCoveredPersons
Regular Monitoring Enforcement	false	RegularMonitoringEnforcement
Whistleblower Policy	false	WhistleblowerPolicy
Document Retention Policy	false	DocumentRetentionPolicy
Compensation Process CEO	true	CompensationProcessCEO
Compensation Process Other	true	CompensationProcessOther
Investment In Joint Venture	false	InvestmentInJointVenture
Upon Request	X	UponRequest

The Books Are In Care Of TheBooksAreInCareOf

Field	Value	IRS element (for citing)
Name Person	LINDA GATES	NamePerson
Telephone Number	2812573344	TelephoneNumber

Address US AddressUS

Field	Value	IRS element (for citing)
Address Line1	12131 MALCOMSON RD	AddressLine1
City	HOUSTON	City
State	TX	State
ZIP Code	77070	ZIPCode

Form990 Part VII Section A Form990PartVIISectionA (9 entries)

TitleTitle	Average Hours Per WeekAverageHoursPerWeek	Individual Trustee Or DirectorIndividualTrusteeOrDirector	OfficerOfficer	Reportable Comp From OrganizationReportableCompFromOrganization	Reportable Comp From Related OrgsReportableCompFromRelatedOrgs	Other CompensationOtherCompensation
BETH MOORE
PRESIDENT	50.00	X	X	212394	0	0
ROGER BRIDGEWATER
CHAIRMAN		X	X	0	0	0
STEVE SEELIG
DIRECTOR		X		0	0	0
JOY CONWAY
TREAS/DIR		X	X	0	0	0
KEITH MOORE
VP		X	X	0	0	0
BILL HESTON
DIRECTOR		X		0	0	0
AMANDA JONES
DIRECTOR		X		0	0	0
GARY WEBSTER
DIRECTOR		X		0	0	0
SABRINA MOORE
MIN DIR/SEC	45.00		X	121310	0	3000

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	333704	TotalReportableCompFromOrg
Total Other Compensation	3000	TotalOtherCompensation
Number Individuals GT100 K	2	NumberIndividualsGT100K
Formers Listed	false	FormersListed
Total Comp GT150 K	true	TotalCompGT150K
Compensation From Other Sources	false	CompensationFromOtherSources
All Other Contributions	221419	AllOtherContributions
Total Contributions	221419	TotalContributions

Program Service Revenue ProgramServiceRevenue (2 entries)

DescriptionDescription	Total Revenue ColumnTotalRevenueColumn	Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome
ROYALTIES	1271143	1271143
HONORARIUMS	781483	781483

Field	Value	IRS element (for citing)
Total Program Service Revenue	2052626	TotalProgramServiceRevenue

Investment Income InvestmentIncome

Field	Value	IRS element (for citing)
Total Revenue Column	149836	TotalRevenueColumn
Related Or Exempt Function Income	149836	RelatedOrExemptFunctionIncome

Field	Value	IRS element (for citing)
Gross Sales Of Inventory	2458798	GrossSalesOfInventory
Cost Of Goods Sold	896312	CostOfGoodsSold

Net Income Or Loss NetIncomeOrLoss

Field	Value	IRS element (for citing)
Total Revenue Column	1562486	TotalRevenueColumn
Related Or Exempt Function Income	1562486	RelatedOrExemptFunctionIncome

Other Revenue Misc OtherRevenueMisc (2 entries)

DescriptionDescription	Total Revenue ColumnTotalRevenueColumn	Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome
UNREALIZED LOSS ON SECURITIES	181124	181124
REALIZED LOSS	23762	23762

Field	Value	IRS element (for citing)
Total Other Revenue	204886	TotalOtherRevenue

Total Revenue TotalRevenue

Field	Value	IRS element (for citing)
Total Revenue Column	4191253	TotalRevenueColumn
Related Or Exempt Function Income	3969834	RelatedOrExemptFunctionIncome

Grants To Domestic Orgs GrantsToDomesticOrgs

Field	Value	IRS element (for citing)
Total	903149	Total
Program Services	903149	ProgramServices

Other Salaries And Wages OtherSalariesAndWages

Field	Value	IRS element (for citing)
Total	1031828	Total
Program Services	773871	ProgramServices
Management And General	257957	ManagementAndGeneral

Pension Plan Contributions PensionPlanContributions

Field	Value	IRS element (for citing)
Total	68989	Total
Program Services	51742	ProgramServices
Management And General	17247	ManagementAndGeneral

Other Employee Benefits OtherEmployeeBenefits

Field	Value	IRS element (for citing)
Total	28500	Total
Program Services	21375	ProgramServices
Management And General	7125	ManagementAndGeneral

Payroll Taxes PayrollTaxes

Field	Value	IRS element (for citing)
Total	76112	Total
Program Services	57084	ProgramServices
Management And General	19028	ManagementAndGeneral

Fees For Services Legal FeesForServicesLegal

Field	Value	IRS element (for citing)
Total	1560	Total
Program Services	1170	ProgramServices
Management And General	390	ManagementAndGeneral

Fees For Services Accounting FeesForServicesAccounting

Field	Value	IRS element (for citing)
Total	18050	Total
Program Services	13537	ProgramServices
Management And General	4513	ManagementAndGeneral

Fees For Services Invst Mgmnt Fees FeesForServicesInvstMgmntFees

Field	Value	IRS element (for citing)
Total	50373	Total
Program Services	37780	ProgramServices
Management And General	12593	ManagementAndGeneral

Fees For Services Other FeesForServicesOther

Field	Value	IRS element (for citing)
Total	166499	Total
Program Services	119879	ProgramServices
Management And General	38295	ManagementAndGeneral
Fundraising	8325	Fundraising

Advertising Advertising

Field	Value	IRS element (for citing)
Total	170130	Total
Program Services	162582	ProgramServices
Management And General	7548	ManagementAndGeneral

Office Expenses OfficeExpenses

Field	Value	IRS element (for citing)
Total	21555	Total
Program Services	16166	ProgramServices
Management And General	5389	ManagementAndGeneral

Travel Travel

Field	Value	IRS element (for citing)
Total	35063	Total
Program Services	26297	ProgramServices
Management And General	8766	ManagementAndGeneral

Conferences Meetings ConferencesMeetings

Field	Value	IRS element (for citing)
Total	121513	Total
Program Services	121513	ProgramServices

Depreciation Depletion DepreciationDepletion

Field	Value	IRS element (for citing)
Total	42091	Total
Program Services	31568	ProgramServices
Management And General	10523	ManagementAndGeneral

Other Expenses OtherExpenses

Field	Value	IRS element (for citing)
Description	ADMINISTRATIVE	Description
Total	79683	Total
Program Services	59762	ProgramServices
Management And General	19921	ManagementAndGeneral

Total Functional Expenses TotalFunctionalExpenses

Field	Value	IRS element (for citing)
Total	2815095	Total
Program Services	2397475	ProgramServices
Management And General	409295	ManagementAndGeneral
Fundraising	8325	Fundraising

Savings And Temp Cash Investments SavingsAndTempCashInvestments

Field	Value	IRS element (for citing)
BOY	5483538	BOY
EOY	6814435	EOY

Accounts Receivable AccountsReceivable

Field	Value	IRS element (for citing)
BOY	562425	BOY

Inventories For Sale Or Use InventoriesForSaleOrUse

Field	Value	IRS element (for citing)
BOY	243000	BOY
EOY	82103	EOY

Field	Value	IRS element (for citing)
Land Buildings Equipment Basis	1364311	LandBuildingsEquipmentBasis
Land Bldg Equipment Accum Deprec	144412	LandBldgEquipmentAccumDeprec

Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet

Field	Value	IRS element (for citing)
BOY	1230561	BOY
EOY	1219899	EOY

Investments Pub Traded Securities InvestmentsPubTradedSecurities

Field	Value	IRS element (for citing)
BOY	3170005	BOY
EOY	3457392	EOY

Other Assets Total OtherAssetsTotal

Field	Value	IRS element (for citing)
BOY	387007	BOY
EOY	949045	EOY

Total Assets TotalAssets

Field	Value	IRS element (for citing)
BOY	11076536	BOY
EOY	12522874	EOY

Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses

Field	Value	IRS element (for citing)
BOY	51028	BOY
EOY	121208	EOY

Total Liabilities TotalLiabilities

Field	Value	IRS element (for citing)
BOY	51028	BOY
EOY	121208	EOY

Field	Value	IRS element (for citing)
Follow SFAS117	X	FollowSFAS117

Unrestricted Net Assets UnrestrictedNetAssets

Field	Value	IRS element (for citing)
BOY	11006763	BOY
EOY	12391007	EOY

Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets

Field	Value	IRS element (for citing)
BOY	18745	BOY
EOY	10659	EOY

Total Net Assets Fund Balances TotalNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	11025508	BOY
EOY	12401666	EOY

Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	11076536	BOY
EOY	12522874	EOY

Field	Value	IRS element (for citing)
Reconcilation Revenue Expenses	1376158	ReconcilationRevenueExpenses
Method Of Accounting Accrual	X	MethodOfAccountingAccrual
Accountant Compile Or Review	false	AccountantCompileOrReview
FS Audited	true	FSAudited
Audit Committee	true	AuditCommittee
Federal Grant Audit Required	false	FederalGrantAuditRequired

Schedule A IRS990ScheduleA

Field	Value	IRS element (for citing)
Publicly Supported Org509a2	X	PubliclySupportedOrg509a2

Gifts Grants Contrib Received509 GiftsGrantsContribReceived509

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	314854	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	329600	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	375410	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	225740	CurrentTaxYearMinus1Year
Current Tax Year	221419	CurrentTaxYear
Total	1467023	Total

Gross Receipts From Admissions GrossReceiptsFromAdmissions

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	3106182	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	3331272	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	2389143	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	4469899	CurrentTaxYearMinus1Year
Current Tax Year	4511424	CurrentTaxYear
Total	17807920	Total

Total509 Total509

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	3421036	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	3660872	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	2764553	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	4695639	CurrentTaxYearMinus1Year
Current Tax Year	4732843	CurrentTaxYear
Total	19274943	Total

Field	Value	IRS element (for citing)
Public Support Total509	19274943	PublicSupportTotal509

Gross Investment Income509 GrossInvestmentIncome509

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	102197	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	173584	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	155333	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	99546	CurrentTaxYearMinus1Year
Current Tax Year	149836	CurrentTaxYear
Total	680496	Total

Investment Income And UBTI InvestmentIncomeAndUBTI

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	102197	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	173584	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	155333	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	99546	CurrentTaxYearMinus1Year
Current Tax Year	149836	CurrentTaxYear
Total	680496	Total

Total Support Total TotalSupportTotal

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	3523233	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	3834456	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	2919886	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	4795185	CurrentTaxYearMinus1Year
Current Tax Year	4882679	CurrentTaxYear
Total	19955439	Total

Field	Value	IRS element (for citing)
Public Support Percentage509	0.96590	PublicSupportPercentage509
Prior Year Support Percentage	0.96360	PriorYearSupportPercentage
Investment Income Percentage	0.03000	InvestmentIncomePercentage
Prior Yr Invest Income Percentage	0.04000	PriorYrInvestIncomePercentage
Thirty Three Percnt Tests CY509	X	ThirtyThreePercntTestsCY509

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

Field	Value	IRS element (for citing)
Number DA Fs Held	2	NumberDAFsHeld
Donor Advised Contributions	26839	DonorAdvisedContributions
Contrib To Funds And Other Accounts	194580	ContribToFundsAndOtherAccounts
Grants Paid From Donor Funds	34925	GrantsPaidFromDonorFunds
Grants Funds And Other Accounts	868224	GrantsFundsAndOtherAccounts
Aggregate DAF Value	18745	AggregateDAFValue
Aggregate Fund Value	11006763	AggregateFundValue
Disclosed Orgs Legal Control	false	DisclosedOrgsLegalControl
Disclosed For Charitable Purposes	false	DisclosedForCharitablePurposes
Written Policy Monitoring	false	WrittenPolicyMonitoring
Sect170h Requirements Satisfied	false	Sect170hRequirementsSatisfied
Solicited Assets For Sale	false	SolicitedAssetsForSale
Agent Trustee Etc	false	AgentTrusteeEtc
Included On FS	false	IncludedOnFS
Endowments Held By Unrelated Orgs	false	EndowmentsHeldByUnrelatedOrgs
Endowments Held By Related Orgs	false	EndowmentsHeldByRelatedOrgs
Are Related Orgs Listed Schedule R	false	AreRelatedOrgsListedScheduleR

Land Land

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	310373	OtherCostOrOtherBasis
Book Value	310373	BookValue

Buildings Buildings

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	953265	OtherCostOrOtherBasis
Depreciation	95191	Depreciation
Book Value	858074	BookValue

Equipment Equipment

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	100673	OtherCostOrOtherBasis
Depreciation	49221	Depreciation
Book Value	51452	BookValue

Field	Value	IRS element (for citing)
Total Of Book Value Land Buildings	1219899	TotalOfBookValueLandBuildings

Other Assets OtherAssets (2 entries)

DescriptionDescription	Book ValueBookValue
ACCRUED INCOME	760133
CASH VALUE OF SPLIT-DOLLAR INSURANCE	188912

Field	Value	IRS element (for citing)
Total Book Value Other Assets	949045	TotalBookValueOtherAssets
Total Revenue	4191253	TotalRevenue
Total Expenses	2815095	TotalExpenses
Excess Or Deficit For Year	1376158	ExcessOrDeficitForYear
Excess Or Deficit Per FS	1376158	ExcessOrDeficitPerFS
Tot Revenue Etc Audited Fincl Stmt	4191253	TotRevenueEtcAuditedFinclStmt
Revenue Subtotal	4191253	RevenueSubtotal
Total Revenue Per Form990	4191253	TotalRevenuePerForm990
Tot Expenses Etc Audited Fincl Stmt	2815095	TotExpensesEtcAuditedFinclStmt
Expenses Subtotal	2815095	ExpensesSubtotal
Total Expenses Per Form990	2815095	TotalExpensesPerForm990

Schedule I IRS990ScheduleI

Field	Value	IRS element (for citing)
Records Maintained	false	RecordsMaintained

Recipient Table RecipientTable (25 entries)

Business Name Line2RecipientNameBusiness/BusinessNameLine2	Address Line1AddressUS/AddressLine1	Address Line2AddressUS/AddressLine2	CityAddressUS/City	StateAddressUS/State	ZIP CodeAddressUS/ZIPCode	EIN Of RecipientEINOfRecipient	IRC SectionIRCSection	Amount Of Cash GrantAmountOfCashGrant	Purpose Of GrantPurposeOfGrant
AS OUR OWN
AS OUR OWN	PO BOX 101282	PO BOX 101282	CHICAGO	IL	60610	204725399	3	15000	CHARITABLE DONATION
COLLEGE OF BIBLICAL STUDIES
COLLEGE OF BIBLICAL STUDIES	7000 REGENCY SQUARE BLVD	7000 REGENCY SQUARE BLVD	HOUSTON	TX	77036	742016083	3	10000	CHARITABLE DONATION
EAST-WEST MINISTRIES INT'L
EAST-WEST MINISTRIES	2001 W PLANO PKWY	2001 W PLANO PKWY	PLANO	TX	75075	752486132	3	10800	CHARITABLE DONATION
FIFTH WARD PREGNANCY HELP CENTER
PREGNANCY HELP CENTER	PO BOX 37008	PO BOX 37008	HOUSTON	TX	77237	412110179	3	9250	CHARITABLE DONATION
FIRST BAPTIST CHURCH WOODSTOCK
FIRST BAPTIST CHURCH WOODSTOCK	11905 HIGHWAY 92	11905 HIGHWAY 92	WOODSTOCK	GA	30188	580951259	3	27000	CHARITABLE DONATION
GLOBAL ENCOUNTER
GLOBAL ENCOUNTER	PO BOX 1537	PO BOX 1537	SPRINGFIELD	MO	65801	411611468	3	9500	CHARITABLE DONATION
GREATER EUROPE MISSION
GREATER EUROPE MISSION	18940 BASE CAMP RD	18940 BASE CAMP RD	MONUMENT	CO	80132	362345199	3	6667	CHARITABLE DONATION
HINES UGANDAN MINISTRIES
HINES UGANDAN MINISTRIES	5500 SOUTH SIMM ST	5500 SOUTH SIMM ST	LITTLETON	CO	80127	841494641	3	10000	CHARITABLE DONATION
HOUSTON FOOD BANK
HOUSTON FOOD BANK	3811 EASTEX FREEWAY	3811 EASTEX FREEWAY	HOUSTON	TX	77026	742181456	3	50000	CHARITABLE DONATION
IDER BAPTIST CHURCH
IDER BAPTIST CHURCH	1078 DOGWOOD DR	1078 DOGWOOD DR	IDER	AL	359814434	631062465	3	10000	CHARITABLE DONATION
KID'S MEALS INC
KID'S MEALS INC	205 W CROSSTIMBERS ST	205 W CROSS TIMBERS ST	HOUSTON	TX	77018	760330447	3	25000	CHARITABLE DONATION
KRAUSE CHILDEREN'S CENTER
KARAUSE CHILDEREN'S CENTER	PO BOX 140767	PO BOX 140767	AUSTIN	TX	78714	300278536	3	50000	CHARITABLE DONATION
KSBJ
KSBJ	1722 TREBLE DR	1722 TREBLE DR	HUBLE	TX	77338	742162248	3	25987	CHARITABLE DONATION
LIFESONG FOR ORPHANS
LIFESONG FOR ORPHANS	4520 READING RD	4520 READING RD	ROSENBERG	TX	77471	351902841	3	10000	CHARITABLE DONATION
MAGNIFICANT HOUSE
MAGNIFICANT HOUSE	3300 CAROLINE ST	3300 CAROLINE ST	HOUSTON	TX	77004	752099398	3	25000	CHARITABLE DONATION
MERCY STREET
MERCY STREET	11140 GREENBAY ST	11140 GREENBAY ST	HOUSTON	TX	77024	741168922	3	110500	CHARITABLE DONATION
OPEN DOOR MISSION
OPEN DOOR MISSION	5803 HARRISBURG BLVD	5803 HARRISBURG BLVD	HOUSTON	TX	77011	760146890	FOREIGNUS	25000	CHARITABLE DONATION
PRAY THE WORD MINISTRIES
PRAY THE WORD MINISTRIES	720 NORTH POST OAK RD	720 NORTH POST OAK RD	HOUSTON	TX	77024	760468548	3	10000	CHARITABLE DONATION
PREGNANCY HELP CTR
PREGNANCY HELP CENTER	1450 EAST SUMMITRY CIRCLE	1450 EAST SUMMITRY CIRCLE	KATY	TX	77449	760276015	3	52500	CHARITABLE DONATION
SAMARITAN'S PURSE
SAMARITAN'S PURSE	PO BOX 3000	PO BOX 3000	BOONE	NC	28607	581437002	3	81025	CHARITABLE DONATION
ST JUDE CHILDREN'S RESEARCH HOSPITA
ST JUDE CHILDREN'S RESEARCH	501 ST JUDE PLACE	501 ST JUDE PLACE	MEMPHIS	TN	38105	620646012	3	10000	CHARITABLE DONATION
STAR OF HOPE
STAR OF HOPE	PO BOX 1505	PO BOX 1505	HOUSTON	TX	77251	741152599	3	100000	CHARITABLE DONATION
TOMBALL EMERGENCY ASSISTANCE MI
TOMBALL EMERGENCY ASSISTANCE	300 W MAIN ST	300 W MAIN ST	TOMBALL	TX	77375	761095526	3	25000	CHARITABLE DONATION
YELLOWSTONE ACADEMY
YELLOWSTONE ACADEMY	PO BOX 286	PO BOX 286	TOMBALL	TX	77377	300203581	3	50000	CHARITABLE DONATION
YOUTH REACH HOUSTON
YOURTH REACH HOUSTON	8113 RESERVIOR RD	8113 RESERVOIR RD	HOUSTON	TX	77049	760190051	3	50000	CHARITABLE DONATION

Schedule J IRS990ScheduleJ

Field	Value	IRS element (for citing)
First Class Or Charter Travel	X	FirstClassOrCharterTravel
Written Policy Re T And E Expenses	true	WrittenPolicyReTAndEExpenses
Substantiation Required	false	SubstantiationRequired
Severance Payment	false	SeverancePayment
Supplemental Nonqual Retire Plan	false	SupplementalNonqualRetirePlan
Equity Based Comp Arrangement	false	EquityBasedCompArrangement
Comp Based On Revenue Of Filing Org	false	CompBasedOnRevenueOfFilingOrg
Comp Based On Revenue Related Orgs	false	CompBasedOnRevenueRelatedOrgs
Comp Based Net Earnings Filing Org	false	CompBasedNetEarningsFilingOrg
Comp Based Net Earnings Relate Orgs	false	CompBasedNetEarningsRelateOrgs
Any Non Fixed Payments	false	AnyNonFixedPayments
Initial Contract Exception	false	InitialContractException

Form990 Schedule J Part II Form990ScheduleJPartII

Field	Value	IRS element (for citing)
Name Person	BETH MOORE	NamePerson
Base Compensation Filing Org	192000	BaseCompensationFilingOrg
Bonus Filing Org	20394	BonusFilingOrg
Total Compensation Filing Org	212394	TotalCompensationFilingOrg

Schedule O IRS990ScheduleO

General Explanation GeneralExplanation (6 entries)

IdentifierIdentifier	Return ReferenceReturnReference	ExplanationExplanation
ALL OTHER ACHIEVEMENTS DESCRIPTION	FORM 990, PAGE 2, PART III, LINE 4D	LIVING PROOF MINISTRIES' PRIMARY EXEMPT PURPOSE IS TO DISSEMINATE RELIGIOUS TEACHINGS THROUGH PUBLIC SPEAKING ENGAGEMENTS, SEMINARS, BIBLE CLASSES AND DISTRIBUTION OF AUDIO, VIDEO TAPES, AND WRITTEN MATERIAL.
RELATED PARTY INFORMATION AMONG OFFICERS	FORM 990, PAGE 6, PART VI, LINE 2	ELIZABETH MOORE KEITH MOORE MARRIED AMANDA JONES ELIZABETH & KEITH MOORE DAUGHTER
ORGANIZATION'S PROCESS USED TO REVIEW FORM 990	FORM 990, PAGE 6, PART VI, LINE 11B	NO REVIEW WAS OR WILL BE CONDUCTED.
COMPENSATION PROCESS FOR TOP OFFICIAL	FORM 990, PAGE 6, PART VI, LINE 15A	COMPENSATION FOR THE PRESIDENT AND OTHER TOP MANAGEMENT OFFICIALS IS SET AND REVIEWED BY THE COMPENSATION COMMITTEE.
COMPENSATION PROCESS FOR OFFICERS	FORM 990, PAGE 6, PART VI, LINE 15B	THE COMPENSATION FOR OTHER KEY EMPLOYEES OF THE ORGANIZATION IS SET BY THE PRESIDENT.
GOVERNING DOCUMENTS DISCLOSURE EXPLANATION	FORM 990, PAGE 6, PART VI, LINE 19	NO DOCUMENTS AVAILABLE TO THE PUBLIC

LIVING PROOF MINISTRIES: Form 990, tax year 2010

Return header ReturnHeader

Preparer Firm PreparerFirm

Preparer Firm Business Name PreparerFirmBusinessName

Preparer Firm US Address PreparerFirmUSAddress

Filer Filer

Name Name

US Address USAddress

Officer Officer

Preparer Preparer

Form 990 IRS990

Address Principal Officer US AddressPrincipalOfficerUS

Activity2 Activity2

Activity Other ActivityOther

The Books Are In Care Of TheBooksAreInCareOf

Address US AddressUS

Form990 Part VII Section A Form990PartVIISectionA (9 entries)

Program Service Revenue ProgramServiceRevenue (2 entries)

Investment Income InvestmentIncome

Net Income Or Loss NetIncomeOrLoss

Other Revenue Misc OtherRevenueMisc (2 entries)

Total Revenue TotalRevenue

Grants To Domestic Orgs GrantsToDomesticOrgs

Other Salaries And Wages OtherSalariesAndWages

Pension Plan Contributions PensionPlanContributions

Other Employee Benefits OtherEmployeeBenefits

Payroll Taxes PayrollTaxes

Fees For Services Legal FeesForServicesLegal

Fees For Services Accounting FeesForServicesAccounting

Fees For Services Invst Mgmnt Fees FeesForServicesInvstMgmntFees

Fees For Services Other FeesForServicesOther

Advertising Advertising

Office Expenses OfficeExpenses

Travel Travel

Conferences Meetings ConferencesMeetings

Depreciation Depletion DepreciationDepletion

Other Expenses OtherExpenses

Total Functional Expenses TotalFunctionalExpenses

Savings And Temp Cash Investments SavingsAndTempCashInvestments

Accounts Receivable AccountsReceivable

Inventories For Sale Or Use InventoriesForSaleOrUse

Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet

Investments Pub Traded Securities InvestmentsPubTradedSecurities

Other Assets Total OtherAssetsTotal

Total Assets TotalAssets

Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses

Total Liabilities TotalLiabilities

Unrestricted Net Assets UnrestrictedNetAssets

Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets

Total Net Assets Fund Balances TotalNetAssetsFundBalances

Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances

Schedule A IRS990ScheduleA

Gifts Grants Contrib Received509 GiftsGrantsContribReceived509

Gross Receipts From Admissions GrossReceiptsFromAdmissions

Total509 Total509

Gross Investment Income509 GrossInvestmentIncome509

Investment Income And UBTI InvestmentIncomeAndUBTI

Total Support Total TotalSupportTotal

Schedule B IRS990ScheduleB

Contributor Info ContributorInfo

Contributor Name Business ContributorNameBusiness

Contributor Address US ContributorAddressUS

Schedule D IRS990ScheduleD

Land Land

Buildings Buildings

Equipment Equipment

Other Assets OtherAssets (2 entries)

Schedule I IRS990ScheduleI

Recipient Table RecipientTable (25 entries)

Schedule J IRS990ScheduleJ

Form990 Schedule J Part II Form990ScheduleJPartII

Schedule O IRS990ScheduleO

General Explanation GeneralExplanation (6 entries)

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