SECRETARY-TREASURER

2011-12-05T06:54:04-08:00 2011-09-30 FRANKLIN & FRANKLIN PA 3320 SISKEY PARKWAY SUITE 102 MATTHEWS NC 28105 990 2010-10-01 650231845 DEREK PRINCE MINISTRIES-INT'L INC DERE 7043573556 3930 ROSE LAKE DRIVE CHARLOTTE NC 282172801 MARK DEVITO SECRETARY-TREASURER 7043573556 2011-11-30 JOHN A FRANKLIN CPA 7048451195 2011-12-05 2010 2016-02-24 21:20:13Z MARK DEVITO PO BOX 19501 CHARLOTTE NC 282199501 2462721 false X N/A X 1990 NC TEACHING MINISTRY Organization develops, distributes and broadcasts teaching materials via books, cds & videos related to evangelism, prayer and spiritual warfare. 10 10 19 0 0 1866521 1992799 0 -1622 52 137462 236358 2002361 2229209 135888 317686 0 952348 909111 0 162144 877927 784099 1966163 2010896 36198 218313 1728375 1916761 589724 559797 1138651 1356964 TEACHING MINISTRY false false 1223923 1992799 THE MINISTRY IS INVOLVED IN DEVELOPING AND DISTRIBUTING TEACHING MATERIALS RELATED TO EVANGELISM WHICH IT SELLS TO THE PUBLIC AND PROVIDES FREE TO PASTORS AND TEACHERS IN FOREIGN COUNTRIES. 1223923 true true false false false false false false false true false false false false false true false false true false true false false false false false false false false false false false false false false false false false false false false false false false false false true 6 0 true 19 true false true SN false false false true true false false false false false false false X 10 10 true false false false false false false true true false true true true true true true true true true true false X MARK DEVITO 7043573556 3930 ROSE LAKE DRIVE CHARLOTTE NC 28217 DAVID SELBY INTERNATIONAL DIRECTOR 20.00 X X 63495 0 0 DICK LEGGATT PRESIDENT-U.S. OFFICE 40.00 X X X X 90522 0 0 PERCY BURNS DIRECTOR 0.00 X 0 0 0 MARCUS COOK III DIRECTOR 0.00 X 0 0 0 JAMES CROFT DIRECTOR 0.00 X 0 0 0 SALLY FESPERMAN DIRECTOR 0.00 X 0 0 0 RON ROSS DIRECTOR 0.00 X 0 0 0 ARTHUR LOEWY DIRECTOR 0.00 X 0 0 0 MARK DEVITO SECRETARY/TREASURER/DIR. OF OPERATIONS 40.00 X X X 62698 0 0 HOWARD J LEONARDRUSTY DIRECTOR 0.00 X 0 0 0 GERRY EDWARDS DIRECTOR 0.00 X 0 0 0 216715 false false false UNITED HEALTH CARE DEPT CH 10151 PALANTINE IL 60055 MEDICAL INSURANCE 133217 US POSTAL SERVICE 4800 EXPRESS DR CHARLOTTE NC 28219 MAILING SERVICES 153623 2 1992799 6244 1992799 52 52 168835 168835 301035 233512 67523 67523 2229209 67523 168887 317686 317686 236283 59835 151149 25299 497534 260991 197582 38961 122951 59281 53763 9907 52343 25237 22888 4218 16400 0 16400 0 59058 0 59058 0 82846 45031 31931 5884 50433 0 50433 0 36100 7200 24098 4802 AIRTIME 8578 8149 0 429 AUTO EXPENSE 7980 0 7980 0 BANK AND CC CHARGES 347 0 347 0 CONTRACT SERVICES 57840 44534 13306 0 DOMESTIC OUTREACH 85868 85868 0 0 378649 310111 -4106 72644 2010896 1223923 624829 162144 633586 809364 112051 49977 14538 17032 146011 188366 44307 88378 1424970 664784 777882 760186 3458 1728375 1916761 82494 87095 507230 472702 589724 559797 X 1052654 1343184 85997 13780 1138651 1356964 1728375 1916761 X 218313 X false true true X false X 2190448 2208192 1805754 1866521 1992799 10063714 2190448 2208192 1805754 1866521 1992799 10063714 66029 9997685 110236 148146 94280 113303 168886 634851 10698565 0.93450 0.93710 X 0 0 0 RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 939406 244571 694835 485564 420213 65351 760186 2229209 2010896 218313 218313 2445311 233512 233512 2211799 17409 17409 2229208 2237141 233512 233512 2003629 7267 7267 2010896 Pt XII Line 2d COST OF GOODS SOLD Pt XII Line 4b DP ISRAEL INCOME Pt XIII Line 2d COST OF GOODS SOLD Pt XIII Line 4b DP ISRAEL NET EXPENSE East Asia and Pacific MINISTRY OUTREACH 146533 CASH Middle East MINISTRY OUTREACH 142011 CASH Europe MINISTRY OUTREACH 29142 CASH 3 false false false false false false Pt VI-B, Line 12c DURING ANNUAL REVIEW ANY CONFLICTS OF INTEREST ARE BROUGHT UP AND ADDRESSED Pt VI-C, Line 19 POLICIES AND FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST Pt VI-A, Line 2 INTERNATIONAL DIRECTOR IS THE SON-IN-LAW OF DECEASED FOUNDER Pt VI-B, Line 11a THE 990 WAS MADE AVAILABLE TO BOARD MEMBERS PRIOR TO FILING Pt VI-B, Line 15 BOARD OF DIRECTORS REVIEWED COMPARABILITY DATA, DELIBERATED AND VOTED UPON COMPENSATION OF PRESIDENT OF THE U.S. OFFICE. Pt XI SEE 990 P.12/PART XI, LINE 5 SUPPORTING STATEMENT Form 990EZ, Part I, Line 8 ROYALTIES MISCELLANEOUS Form 990EZ, Part I, Line 16 AIRTIME AUTO EXPENSE BANK AND CC CHARGES CONTRACT SERVICES DOMESTIC OUTREACH DONOR RELATIONS DUES AND SUBSCRIPTIONS INTERNATIONAL MINISTRY SUPPORT LESS:EXPENSE REIMBURSEMENTS LESS:INTERNATIONAL OFFICE REIMB. MINISTRY MISSION TRIPS PROCLAMATION MAGAZINE PRODUCTION EXPENSE REPAIRS AND MAINTENANCE WEB SITE Form 990EZ, Part II, Line 24 ACCOUNTS RECEIVABLE - NET INVENTORIES PREPAIDS INVESTMENTS Form 990EZ, Part II, Line 26 ACCOUNTS PAYABLE & ACCRUED EXPENSES BONDS, MORTGAGES & OTHER NOTES Form 990, Part IX, Line 24f DONOR RELATIONS 16260. 0. 0. 16260. DUES AND SUBSCRIPTIONS 5700. 0. 5700. 0. INTERNATIONAL MINISTRY SUPPORT 119548. 119548. 0. 0. LESS:INTERNATIONAL OFFICE REIMB. -97013. 0. -97013. 0. DIRECT MAIL EXPENSE 115347. 67667. 0. 47680. ISRAEL OFFICE ACTIVITY 47267. 21206. 26061. 0. WEB SITE 58028. 49324. 0. 8704. PRODUCTION EXPENSE 45681. 45681. 0. 0. OTHER/MISC. 7948. 6685. 1263. 0. FREIGHT/SHIPPING/POSTAGE 12355. 0. 12355. 0. REPAIRS & MAINTENANCE 47528. 0. 47528. 0.