2024-11-12T19:17:38-06:00 2023-12-31 814234542 BPM LLP 5000 E SPRING STREET SUITE 200 LONG BEACH CA 908155215 990 2023-01-01 270094016 LIVING WATERS PUBLICATIONS LIVI 5622079300 9818 ARKANSAS STREET BELLFLOWER CA 90706 RON LOVE CFO 5622079300 2024-11-12 1 1 CYNTHIA SCHOELEN P00073604 5624203100 2024-11-12 2023 2024-10-15 13:58:12Z RON LOVE 9818 ARKANSAS STREET BELLFLOWER CA 90706 7968494 0 X WWW.LIVINGWATERS.COM X 2004 CA TO PUBLISH, PRODUCE, DISTRIBUTE, AND SELL/DONATE RELIGIOUS BOOKS, TRACTS, PAMPHLETS, VIDEO AND AUDIO TAPES AS WELL AS PROVIDE RADIO, WEB AND T.V. PROGRAMMING TO TEACH CHRISTIANS HOW TO SHARE THEIR FAITH EFFECTIVELY. 8 5 25 5 152807 151807 4650325 4771060 41400 55725 150 41741 1327428 1300714 6019303 6169240 263595 357114 0 0 2669161 3015000 0 0 537595 2160612 3142440 5093368 6514554 925935 -345314 8226698 7837689 406980 363285 7819718 7474404 X TO PUBLISH, PRODUCE, DISTRIBUTE, AND SELL/DONATE RELIGIOUS BOOKS, TRACTS, PAMPHLETS, VIDEO AND AUDIO TAPES AS WELL AS PROVIDE RADIO, WEB AND T.V. PROGRAMMING TO TEACH CHRISTIANS HOW TO SHARE THEIR FAITH EFFECTIVELY. 0 0 1448596 STREET EVANGELISM (PROGRAM EXPENDITURES - $1,448,596.06)THIS WEEKLY PROGRAM FOCUSES ON PREACHING THE BIBLICAL PRINCIPLE OF MAN'S NEED FOR REPENTANCE AND SALVATION AT OUTDOOR VENUES SUCH AS PARKS, BEACHES, HIGHER EDUCATIONAL FACILITIES, AND ANYWHERE THE GENERAL PUBLIC MIGHT BE FOUND IN LARGE NUMBERS. IN ADDITION TO SPEAKING, THE PRINTED RESOURCES OF THE ORGANIZATION ARE PASSED OUT AND DISCUSSED ONE-ON-ONE BETWEEN MINISTRY VOLUNTEERS AND MEMBERS OF THE GENERAL PUBLIC. THE PROGRAM ALSO SUPPLIES RESOURCES, FREE OF CHARGE, TO EMPLOYEES AS AN ONGOING ENCOURAGEMENT TO BE ENGAGED IN THE PRACTICE OF STREET AND PERSONAL EVANGELISM IN THEIR EVERYDAY SURROUNDINGS. THIS PROGRAM ALSO INVOLVES THE STAFF DEVELOPMENT OF NEW OR REVISED PRINTED RESOURCES. FOR THE YEAR ENDED DECEMBER 31, 2023, THE ORGANIZATION GENERATED AND DISTRIBUTED FIVE NEW GOSPEL TRACTS. THE PROGRAM IS HIGHLY EFFECTIVE IN THAT BIBLICAL TEACHING IS GOING OUT TO THE PUBLIC ON A REGULAR BASIS, AND IN THAT IT PROVIDES A CONSISTENT REAL-WORLD OPPORTUNITY FOR THE TRAINING OF CHRISTIANS TO EFFECTIVELY SHARE THEIR FAITH. THE ORGANIZATION HAVE CONTINUED TO SUPPORT LOCAL AND STATE VOLUNTEERS WHO ATTENDED LOCAL CONFERENCES, BOOK FAIRS, AND OTHER CIVIC FUNCTIONS AND GAVE AWAY COPIES OF SELECT EVANGELISTIC MATERIALS SUPPLIED BY LIVING WATERS AT NO CHARGE. THIS SUPPORT PROVIDES A BETTER MEANS FOR MEETING THE NEED FOR LOCALIZED EVANGELISM TRAINING BY THOSE IN THE SPECIFIC GEOGRAPHIC AREA. ADDITIONALLY, WE DONATED MATERIALS TO SEVERAL EVENT WORKERS, ORGANIZATIONS, AND INDIVIDUALS FOR FREE USE AND DISTRIBUTION. IN 2023, ONE SUCH LARGE SCALE EVENT PROVIDED CUSTOMIZED RESOURCES TO BE GIVEN AWAY LEADING UP TO AND DURING THE CORONATION CEREMONIES OF KING CHARLES. DURING THIS OUTREACH, MILLIONS OF FREE RESOURCES WERE PROVIDED TO CHRISTIANS IN THE U.S., THE U.K., EUROPE, AUSTRALIA AND NEW ZEALAND. 702168 THE WAY OF THE MASTER TELEVISION SERIES (PROGRAM EXPENDITURES - $702,167.68)AFTER MODIFYING OUR PROGRAM FORMAT FOR COVID-19 STYLE PRODUCTION, FOR THE YEAR ENDED DECEMBER 31, 2023, WE RETURNED FULLY TO OUR NORMAL 13-EPISODE SEASON FORMAT OF THE WAY OF THE MASTER TELEVISION PROGRAM, PRODUCING 10 HIGH-QUALITY EPISODES, WHICH WE DISTRIBUTED TO OUR NETWORK OF PARTNER TELEVISION STATIONS. THE SHOW CONTINUED TO FOCUS ON FILMING OUT ON THE STREETS WHERE THE HOSTS INTERVIEW PEOPLE AND SHARE THEIR FAITH. THE 2023 SEASON OF OUR TELEVISION SERIES AIRED ON TELEVISION NETWORKS SUCH AS NRB TV, DAY STAR, MIRACLE CHANNEL, INSPIRATION TV, AND A CURRENT TOTAL OF 71 NETWORKS, LOCAL STATIONS ACROSS THE GLOBE, AND STREAMING SITES. NEW NETWORKS AND STREAMING SITES CONTINUE TO BE ADDED AS WE MOVE FORWARD. RE-RUNS OF OUR PRIOR FOUR SEASONS MAY CONTINUE TO BE BROADCAST AT THE DISCRETION OF THE BROADCASTER. LIVING WATERS CONTINUES TO RELEASE OUR PRIOR SEASONS OF WAY OF THE MASTER FREE OF CHARGE TO THE PUBLIC VIA YOUTUBE, AND WILL BE CARRIED ON OUR LIVINGWATERS.TV PLATFORM TO BE RELEASED IN 2024. PRE-PRODUCTION AND FILMING FOR SEASONS 9 AND 10 BEGAN IN FALL 2023. OUR DESIRE IS TO HELP AS MANY PEOPLE AS POSSIBLE TO BEGIN TAKING ADVANTAGE OF THE CRITICAL BIBLICAL EVANGELISM TEACHING AND INSTRUCTION WITHIN THOSE VIDEOS. 353082 WAY OF THE MASTER PODCAST OUTREACH (PROGRAM EXPENDITURES - $353,082.86)THE LIVING WATERS PODCAST IS A HUMOROUS, CHART-TOPPING PODCAST AS HOSTS RAY COMFORT, EMEAL ("E.Z.") ZWAYNE, MARK SPENCE, OSCAR NAVARRO, AND SPECIAL GUESTS EXPLORE THE PRESSING QUESTIONS OF OUR DAY WITH SOUND THEOLOGY AND APOLOGETICS. THE PODCAST IS AVAILABLE ON LIVINGWATERS.COM/PODCAST, APPLE PODCAST, SPOTIFY, GOOGLE PODCASTS, CAST BOX, AND OTHER APPS. BENEVOLENCE (PROGRAM EXPENDITURES - $0.00)THIS SIMPLE PROGRAM SEEKS TO MEET URGENT, CRITICAL NEEDS OF INDIVIDUALS AND FAMILIES MADE KNOW TO THE ORGANIZATION. ASSISTANCE CAN BE IN THE FORM OF LIMITED FINANCIAL HELP, SUCH AS THE PAYING OF A UTILITY BILL, OR IN PROVIDING CONNECTION TO OTHER ORGANIZATIONS THAT MIGHT BE ABLE TO OFFER ASSISTANCE BY MEANS BEYOND THE SCOPE OF OUR ORGANIZATION. EACH REQUEST FOR ASSISTANCE IS EVALUATED BY THE MANAGEMENT OF THE ORGANIZATION TO DETERMINE WHETHER OR NOT THE REQUEST FALLS WITHIN OUR SCOPE TO ADDRESS, AS WELL AS BY DETERMINING THE BEST SHORT-TERM AND LONG-TERM SOLUTION ALTERNATIVES. THIS PROGRAM SAW NO ACTIVITY IN 2023. 163297 13780 LIVING WATERS ESPANOL FORMERLY SPANISH LANGUAGE OUTREACH (PROGRAM EXPENDITURES - $163,296.69)THIS PROGRAM SERVES AS A MEANS FOR SUPPORTERS OF THE ORGANIZATION TO PARTNER WITH US TO HAVE CERTAIN EVANGELISTIC TEACHING AND RESOURCE MATERIALS TRANSLATED INTO DIFFERENT LANGUAGES. WHILE WE ARE ACTIVELY TRANSLATING SOME OF OUR SIMPLE MESSAGES AND RESOURCES INTO ACCESSIBLE DIGITAL RESOURCES, OUR PRIMARY FOCUS REMAINS ON TRANSLATING A WIDE VARIETY OF RESOURCES INTO THE SPANISH LANGUAGE, AS IT IS BEFITTING OUR CURRENT AREA DEMOGRAPHIC AND THE EXPLOSION OF GROWTH IN THE CHRISTIAN BODY IN LATIN AMERICA. WE CONTINUE TO BUILD OUR SPANISH WEB AND TELEVISION BROADCAST PRESENCE THROUGH CONTINUED ENGAGEMENT WITH VARIOUS BROADCAST COMPANIES. 59929 31586 INT'L MISSIONS PROJECT (PROGRAM EXPENDITURES - $59,928.70)THIS PROGRAM SERVES VARIOUS VOLUNTEER REPRESENTATIVES IN EUROPE, ASIA, AUSTRALIA, AND SOUTH AFRICA. THESE VOLUNTEERS RUN PRIVATE BOOKSTORES AND WEB STORES THROUGH WHICH THEY PROVIDE EVANGELISTIC RESOURCES TO THE PUBLIC IN THEIR OWN COUNTRY. WE PROVIDE ASSISTANCE TO THESE INDIVIDUALS TO HELP THEM EFFECTIVELY TEACH THE PRINCIPLES OF BIBLICAL EVANGELISM AND MAKE INSTRUCTIONAL RESOURCES AVAILABLE TO THEM IN ORDER TO AID THEM IN MAKING THEIR EVANGELISTIC MISSION SUCCESSFUL.IN THIS PROGRAM, WE ALSO OFFER TECHNICAL AS WELL AS LIMITED FINANCIAL SUPPORT AND EVANGELISTIC RESOURCE MATERIALS. FOR THE YEAR ENDED DECEMBER 31, 2023, WE CONTINUED TO HELP OUR UNITED KINGDOM AND AUSTRALIA AGENTS BUILD UP THEIR LOCAL PRESENCE AND PROVIDE NEW RESOURCES. ADDITIONALLY, WE PROVIDED BOTH LIMITED MONETARY SUPPORT AND PHYSICAL INVENTORY CREDIT SUPPORT IN ORDER TO HELP FULFILL OUR EVANGELISTIC MISSION IN THOSE REGIONS OF THE WORLD. OUR RELATIONSHIP WITH OUR SOUTH AFRICAN MISSION OFFICIALLY CLOSED. 142151 2500 55725 CONFERENCES/SPEAKING ENGAGEMENTS (PROGRAM EXPENDITURES - $142,150.83)LIVING WATERS CONTINUES TO SUSPEND THE MAJORITY OF OUR LIVING WATERS HOSTED CONFERENCE OUTREACHES. WE WILL CONTINUE TO EVALUATE THE ECONOMIC CLIMATE IN THE COMING YEARS, AS WELL AS THE OVERALL EFFECTIVENESS OF THE CONFERENCE TRAINING MODEL. IN LIEU OF THIS, WE HAVE BEEN CONCENTRATING ON SENDING LIVING WATERS STAFF SPEAKERS OUT TO EVENTS, BOTH DOMESTIC AND INTERNATIONAL, AS PER INVITATIONS RECEIVED. OUR RAFT OF AVAILABLE SPEAKERS CONTINUES TO GROW IN POPULARITY, AND SPEAKING ENGAGEMENTS CONTINUE TO BE SCHEDULED YEAR-ROUND. FOR THE YEAR ENDED DECEMBER 31, 2023, OUR SPEAKERS WERE ABLE TO ENGAGE IN 30 IN-PERSON EVENTS NATIONWIDE. THESE WERE LOCATED IN THE STATES OF CALIFORNIA, TEXAS, MINNESOTA, KENTUCKY, MICHIGAN, CONNECTICUT, GEORGIA, KANSAS, MISSISSIPPI, TENNESSEE, AND NORTH CAROLINA. ADDITIONALLY, OUR SPEAKERS WERE A PART OF THREE INTERNATIONAL CONFERENCES IN LONDON, DOMINICAN REPUBLIC, AND PUERTO RICO. 243360 OUTREACH (SCHOOL OF BIBLICAL EVANGELISM/LW EQUIP) (PROGRAM EXPENDITURES - $243,360.26)THE SCHOOL OF BIBLICAL EVANGELISM (SOBE) IS AN ONLINE BIBLE COLLEGE, DEDICATED TO TRAINING MEN AND WOMEN TO PROCLAIM THE GOSPEL OF JESUS CHRIST. THE COLLEGE WAS ESTABLISHED IN 2001 BY THE ORGANIZATION. THROUGH 101 ONLINE LESSONS, INCLUDING AUDIOS, ARTICLES, AND VIDEOS, STUDENTS ARE CHALLENGED TO HAVE A BIBLICAL WORLDVIEW. EACH LESSON IS DESIGNED TO EQUIP THE STUDENTS TO DEFEND THE HISTORIC CHRISTIAN FAITH. THE COURSE TAKES APPROXIMATELY SIX MONTHS TO COMPLETE.WE ARE NOW MOVING FORWARD WITH PLANNING AND DEVELOPING LIVING WATERS EQUIP ("EQUIP"), WHICH HAS BEEN OFFICIALLY RE-BRANDED TO LIVING WATERS TV. THE RELEASE DATE IS NOW SCHEDULED FOR OCTOBER 2024. THE BASIC FORMAT OF LIVING WATERS TV WILL CONSIST OF VIDEO CONTENT INCLUDING EQUIP APOLOGETICS VIDEOS, EPISODES OF OUR TELEVISION PROGRAM "WAY OF THE MASTER," MOVIES, EPISODES OF OUR PODCAST, SPANISH CONTENT, AND CLASSIC COMFORT VIDEOS. THE STREAMING PLATFORM WILL BE ORGANIZED BY CATEGORIES AND SPEAKERS AND WILL OFFER FREE CONTENT AND PAID SUBSCRIPTION OPTIONS TO OUR SUPPORTERS. 310377 WEB / YOUTUBE (PROGRAM EXPENDITURES - $310,377.32)IN ORDER TO FILL THE NEED FOR THE RELEASE OF DAILY/WEEKLY INSTRUCTIONAL AND INSPIRING WEB CONTENT, WE CONTINUE TO AGGRESSIVELY CREATE AND UPLOAD INSTRUCTIONAL CONTENT TO YOUTUBE AND OUR OTHER SOCIAL MEDIA ACCOUNTS, SUCH AS FACEBOOK. WE HAVE SEEN THAT THIS SHIFT IS EXTREMELY BENEFICIAL FOR BOTH THE MINISTRY IN CAPTURING MEASURABLE RESULTS, AS WELL AS PROVIDING AN ABUNDANCE OF FREE CONTENT TO THE PUBLIC. 211675 176653 AMBASSADORS' ACADEMY (PROGRAM EXPENDITURES - $211,675.05)THIS PROGRAM WAS ORIGINALLY COMMISSIONED AT THE END OF 2007. ITS PURPOSE IS TO BRING WOULD-BE EVANGELISTS TO LIVING WATERS FOR THREE DAYS OF INTENSE CLASSROOM AND PRACTICAL TRAINING ON HOW TO SHARE ONE'S FAITH AND HOW TO START AN EVANGELISM OUTREACH AT THE PARTICIPANTS' LOCAL CHURCH. THE GOAL IS TO SERVE THE CHURCH AND INDIVIDUALS WITHIN THE CHURCH IN THE AREA OF MAINTAINING AN ONGOING, EFFECTIVE EVANGELISM OUTREACH. THE AREA OF INTEREST IS GLOBAL. FOR THE YEAR ENDED DECEMBER 31, 2023, WE CONTINUED OUR IN-PERSON ACADEMY TRAINING PROGRAM IN JUNE. 191604 HEART CHANGER PROJECTS (PROGRAM EXPENDITURES - $191,603.90)IN 2011, LIVING WATERS PRODUCED A "WORLD-CHANGING" PRO-LIFE DOCUMENTARY CALLED "180 - CHANGING THE HEART OF A NATION. AND THUS, WAS BORN OUR EDUCATIONAL HEART CHANGER FILM SERIES. THE GOAL OF THIS FILM SERIES IS TO HIGHLIGHT INTEGRAL SOCIAL AND SPIRITUAL ISSUES AND SHARE WITH PEOPLE THE TRUTH OF THE BIBLICAL WORLDVIEW NECESSARY TO MAKE LIFE-CHANGING DECISIONS REGARDING THESE ISSUES. SINCE 2011, LIVING WATERS HAS PRODUCED AND MADE AVAILABLE FOR PURCHASE OR FREE ON YOUTUBE OVER NINE OTHER PROJECTS.TO DATE, MANY OF THESE TITLES HAVE BEEN DUBBED INTO SPANISH OR OTHER LANGUAGES AND ARE FREELY AVAILABLE ON YOUTUBE, AS WELL AS BROADCAST ON VARIOUS TELEVISION STATIONS AND STREAMING PLATFORMS. FOR THE YEAR ENDED DECEMBER 31, 2023, LIVING WATERS RELEASED ITS NEXT HEART CHANGER INSTALLMENT ENTITLED, "WHAT IS IT?" WITH THE RECENT SUPREME COURT RULINGS REGARDING ABORTION, THE ISSUE OF THE SANCTITY OF LIFE IN THE WOMB IS AGAIN FRONT AND CENTER WITH MANY PEOPLE TODAY LOOKING FOR ANSWERS. THROUGH THE FILM, WE HOPE TO SHED LIGHT ON FALLACIES INTERWOVEN IN THE ARGUMENTS THAT DEFEND AND PROMOTE THE ACTION OF KILLING BABIES IN THE WOMB. THE FILM IS NOW FREELY AVAILABLE ON YOUTUBE. 132595 132595 OTHER DONATIONS AND GRANTS (PROGRAM EXPENDITURES - $132,594.66)DURING THE YEAR, LIVING WATERS WILL MAKE DONATIONS TO AN UNSPECIFIED NUMBER OF QUALIFIED, UNRELATED NON-PROFIT ORGANIZATIONS THAT HAVE SIMILAR GOALS AND OBJECTIVES TO OUR ORGANIZATION, OR THAT SERVE TO BENEFIT DISEASE OR HEALTH RELATED RESEARCH. THESE DONATIONS ARE SELECTED AT THE DISCRETION OF EXECUTIVE MANAGEMENT AND THE BOARD OF DIRECTORS. SUCH DONATIONS SERVE TO PROMOTE EVANGELISTIC EFFORTS AND THE OVERALL GOODWILL OF THE ORGANIZATION. 1454988 357114 55725 3958834 1 1 0 0 0 0 0 0 0 0 1 0 0 0 1 0 0 0 0 1 1 1 0 0 0 0 0 1 0 1 0 0 0 0 0 1 1 0 0 0 0 0 0 0 0 0 0 1 46 0 1 25 1 1 1 0 0 0 0 0 0 0 0 0 0 0 X 8 5 1 0 0 0 0 0 0 1 1 1 0 1 1 1 1 1 1 1 1 0 X X RON LOVE 5622079300 9818 ARKANSAS ST BELLFLOWER CA 90706 RAYMOND COMFORT CEO 44.00 X X 176228 0 0 EMEAL ZWAYNE PRESIDENT 44.00 X X 174479 0 31152 DANIEL COMFORT EXEC. VP/SECRETARY 44.00 X X 158015 0 26538 ALAN ANSDELL BOARD MEMBER 0.00 X 0 0 0 PASTOR BRUCE GARNER BOARD MEMBER 0.00 X 0 0 0 ALAN PEARSON BOARD MEMBER 0.00 X 0 0 0 FRANK SUTHERLIN BOARD MEMBER 0.00 X 0 0 0 MICHAEL JOHNSON BOARD MEMBER 0.00 X 0 0 0 RONALD URZIK LOVE CFO, VP OF FINANCE & ADMIN 44.00 X 153512 0 21616 MARK SPENCE SR. VICE PRESIDENT 44.00 X 156929 0 39767 OSCAR NAVARRO VP OF MINISTRY ADVANCEMENT 44.00 X 155588 0 24473 MIGUEL ESPARZA VP OF OPERATIONS & OUTREAC 44.00 X 149756 0 31014 EDWARD ROMAN PRODUCTION DIRECTOR 44.00 X 140382 0 36951 DAVE MCNEAL IT MANAGER 44.00 X 119896 0 28013 BRADLEY SNOW WEBMASTER 44.00 X 112231 0 42741 1497016 0 282265 10 0 1 0 WHAT IF TEXAS LLC 2451 GRAPEVINE MILLS CR 1058 GRAPEVINE TX 76051 MAILHOUSE SERVICES 184435 PACIFICA INNOVATIVE CONTRACTING SERVICES 5694 MISSION CENTER ROAD 181 SAN DIEGO CA 92108 CONSTRUCTION SERVICES 119299 2 4771060 10247 4771060 CONFERENCE REGISTRATIONS 900099 55725 55725 55725 49244 49244 7503 -7503 -7503 -7503 2934845 1791751 1143094 1143094 YOUTUBE 900099 152807 152807 ROYALTIES 900099 4813 4813 157620 6169240 1198819 152807 46554 X 132595 132595 224519 224519 1779282 1243121 391781 144380 864021 401764 393111 69146 105792 68807 28911 8074 84434 39786 38425 6223 181471 110645 55950 14876 14030 5794 5390 2846 18059 1931 16128 94383 32107 38230 24046 514435 475051 23846 15538 298180 298180 68049 68049 UNRELATED BUSINESS INCO 45410 45410 PROGRAM ITEMS 385861 351805 7105 26951 CONSULTING 294563 136111 40465 117987 FREIGHT 280533 280533 1128937 454265 567144 107528 6514554 3958834 2018125 537595 121402 20830 4553262 4401495 523969 348530 7250 10395 631676 793160 3541589 1356650 2159659 2184939 229480 78340 8226698 7837689 398954 314178 8026 49107 406980 363285 X 7819718 7474404 7819718 7474404 8226698 7837689 -345314 0 X 0 0 0 X 2634427 3495824 4764712 4650325 4771060 20316348 1674827 1962800 2995165 3286041 3013756 12932589 4309254 5458624 7759877 7936366 7784816 33248937 0 0 0 33248937 3514 4285 1416 7336 49244 65795 2562 90020 151669 175583 152807 572641 6076 94305 153085 182919 202051 638436 7205 39186 7468 5948 4814 64621 4322535 5592115 7920430 8125233 7991681 33951994 0.97930 0.98330 0.01880 0.01460 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 593513 593513 617739 292561 325178 1357671 481540 876131 768428 478965 289463 204238 103584 100654 2184939 SALES TAX PAYABLE 6163 UBIT TAX PAYABLE 13275 LEASE LIABILITY 29669 49107 1 EUROPE 0 0 EVANGELISM ADMINISTRATIVE SERVICES 164824 EAST ASIA AND THE PACIFIC 0 2 EVANGELISM ADMINISTRATIVE SERVICES 41906 AUSTRALIA 0 1 EVANGELISM ADMINISTRATIVE SERVICES 1500 AFRICA 0 0 EVANGELISM ADMINISTRATIVE SERVICES 7586 NORTH AMERICA 0 1 EVANGELISM ADMINISTRATIVE SERVICES 52890 0 4 0 0 0 4 268706 0 268706 NORTH AMERICA FILM DUBBING SERVICES 13780 WIRE TRANSFER 0 EAST ASIA AND THE PACIFIC PROGRAM RELATED 35829 WIRE TRANSFER 0 EUROPE MISSIONS SUPPORT 24000 WIRE TRANSFER 0 EUROPE PROGRAM RELATED 140824 WIRE TRANSFER 0 EAST ASIA AND THE PACIFIC HONORARIUM 1500 WIRE TRANSFER 0 AFRICA MISSIONS SUPPORT 7586 WIRE TRANSFER 0 EAST ASIA AND THE PACIFIC HONORARIUM 1000 WIRE TRANSFER 0 4 0 0 0 0 0 0 PART I, LINE 2: WRITTEN REPORTS PART I, LINE 3: U.S. GENERALLY ACCEPTED ACCOUNTING PRINCIPLES 1 CALVARY CHAPEL DOWNEY 12808 WOODRUFF AVE DOWNEY CA 90242 501(C)(3) 20000 0 SUPPORT ORGANIZATION CALVARY CHAPEL SAVING GRACE 17451 BASTANCHURY RD SUITE 203 YORBA LINDA CA 92886 501(C)(3) 15000 0 SUPPORT ORGANIZATION END ABORTION NOW PO BOX 1545 CHANDLER AZ 85244 501(C)(3) 10000 0 SUPPORT ORGANIZATION GOSPEL PARTNERS MEDIA 3070 WINWARD PLAZA ALPHARETA GA 30005 501(C)(3) 10000 0 SUPPORT ORGANIZATION HOSANNA CHRISTIAN FELLOWSHIP 16523 BELFLLOWER BLVD BELLFLOWER CA 90706 501(C)(3) 15000 0 SUPPORT ORGANIZATION IGO WORLDWIDE PO BOX 414 CIRCLE PINES MN 55014 501(C)(3) 10747 0 SUPPORT ORGANIZATION LIVINGWELL PREGNANCY CENTERS 2010 N TUSTIN ST SUITE D ORANGE CA 92865 501(C)(3) 15000 0 SUPPORT ORGANIZATION ONELIFE FOR LIFE 2553 E GRAND BLANC RD GRAND BLANC MI 48439 501(C)(3) 20000 0 SUPPORT ORGANIZATION 12 X X 0 0 0 0 0 0 0 0 0 EMEAL ZWAYNE PRESIDENT 174479 0 0 0 0 0 0 0 31152 0 205631 0 0 0 MARK SPENCE SR. VICE PRESIDENT 156929 0 0 0 0 0 0 0 39767 0 196696 0 0 0 DANIEL COMFORT EXEC. VP/SECRETARY 158015 0 0 0 0 0 0 0 26538 0 184553 0 0 0 MIGUEL ESPARZA VP OF OPERATIONS & OUTREAC 149756 0 0 0 0 0 0 0 31014 0 180770 0 0 0 OSCAR NAVARRO VP OF MINISTRY ADVANCEMENT 155588 0 0 0 0 0 0 0 24473 0 180061 0 0 0 EDWARD ROMAN PRODUCTION DIRECTOR 140382 0 0 0 0 0 0 0 36951 0 177333 0 0 0 RAYMOND COMFORT CEO 176228 0 0 0 0 0 0 0 0 0 176228 0 0 0 RONALD URZIK LOVE CFO, VP OF FINANCE & ADMIN 153512 0 0 0 0 0 0 0 21616 0 175128 0 0 0 BRADLEY SNOW WEBMASTER 112231 0 0 0 0 0 0 0 42741 0 154972 0 0 0 DAVE MCNEAL IT MANAGER 119896 0 0 0 0 0 0 0 28013 0 147909 0 0 0 REBEKAH COMFORT SPOUSE OF OFFICER 10000 JANITORIAL SERVICES 0 NATHANIEL SPENCE CHILD OF CURRENT OFFICER 11200 EDITING SERVICES 0 ETHAN SPENCE CHILD OF CURRENT OFFICER 1000 EDITING SERVICES 0 NOAH SPENCE CHILD OF CURRENT OFFICER 3320 EDITING SERVICES 0 KELLI NAVARRO SPOUSE OF OFFICER 5000 EVENT COORDINATOR SERVICES 0 PHILLIP COMFORT BROTHER OF CURRENT OFFICER 1500 FOREIGN COUNTRY TRAVEL GUIDE 0 FORM 990, PART VI, SECTION A, LINE 2 LIVING WATERS PUBLICATIONS COMPENSATION PAID TO RELATED OFFICERS, DIRECTORS OR KEY EMPLOYEES NAME RELATIONSHIP COMFORT, RAYMOND FAMILY COMFORT, SUSAN FAMILY ZWAYNE, EMEAL FAMILY COMFORT, JACOB FAMILY COMFORT, DANIEL FAMILY COMFORT, ROBERT FAMILY FORM 990, PART VI, SECTION B, LINE 11B COPIES OF FORM 990 ARE SUBMITTED TO THE IN-HOUSE BOARD FOR APPROVAL PRIOR TO FILING. APPROVAL FROM THE FULL BOARD PRIOR TO FILING IS OBTAINED WHEN POSSIBLE. FORM 990, PART VI, SECTION B, LINE 12C ORGANIZATION REQUIRES RECEIPT OF ANNUAL STATEMENTS. FORM 990, PART VI, SECTION B, LINE 15 COMPARABLE SALARIES AT SIMILAR ORGANIZATIONS. CURRENT MARKET STATE CONSIDERED. FORM 990, PART VI, SECTION C, LINE 19 FULL DISCLOSURE UPON REQUEST. FORM 990, PART IX, LINE 24E CREDIT CARD FEES: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 178,725. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 178,725. DUES: PROGRAM SERVICE EXPENSES 52,573. MANAGEMENT AND GENERAL EXPENSES 31,415. FUNDRAISING EXPENSES 13,053. TOTAL EXPENSES 97,041. VIDEO EDITING: PROGRAM SERVICE EXPENSES 95,593. MANAGEMENT AND GENERAL EXPENSES 15. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 95,608. FACILITIES EXPENSE: PROGRAM SERVICE EXPENSES 77,271. MANAGEMENT AND GENERAL EXPENSES 8,552. FUNDRAISING EXPENSES 825. TOTAL EXPENSES 86,648. VIDEOGRAPHY: PROGRAM SERVICE EXPENSES 79,724. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 79,724. REPAIRS & MAINTENANCE: PROGRAM SERVICE EXPENSES 8,452. MANAGEMENT AND GENERAL EXPENSES 60,327. FUNDRAISING EXPENSES 2,558. TOTAL EXPENSES 71,337. POSTAGE: PROGRAM SERVICE EXPENSES 9,538. MANAGEMENT AND GENERAL EXPENSES 3,652. FUNDRAISING EXPENSES 39,482. TOTAL EXPENSES 52,672. BUSINESS MEETINGS: PROGRAM SERVICE EXPENSES 25,089. MANAGEMENT AND GENERAL EXPENSES 11,613. FUNDRAISING EXPENSES 12,549. TOTAL EXPENSES 49,251. TELEPHONE: PROGRAM SERVICE EXPENSES 2,589. MANAGEMENT AND GENERAL EXPENSES 36,860. FUNDRAISING EXPENSES 2,564. TOTAL EXPENSES 42,013. INSURANCE - WORKER'S COMP: PROGRAM SERVICE EXPENSES 12,802. MANAGEMENT AND GENERAL EXPENSES 25,948. FUNDRAISING EXPENSES 1,590. TOTAL EXPENSES 40,340. LEASE EXPENSE: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 36,000. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 36,000. OTHER TAXES: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 35,364. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 35,364. SUPPLIES - SHIPPING: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 34,122. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 34,122. UTILITIES: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 31,500. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 31,500. PRINTING: PROGRAM SERVICE EXPENSES 2,571. MANAGEMENT AND GENERAL EXPENSES 2,265. FUNDRAISING EXPENSES 20,758. TOTAL EXPENSES 25,594. LICENSE FEES: PROGRAM SERVICE EXPENSES 18,407. MANAGEMENT AND GENERAL EXPENSES 2,326. FUNDRAISING EXPENSES 1. TOTAL EXPENSES 20,734. WEBSITE SERVICES: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 19,453. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 19,453. RESOURCE TRANSLATION/ADAPTATION: PROGRAM SERVICE EXPENSES 16,875. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 16,875. AUTO/TRANSPORTATION: PROGRAM SERVICE EXPENSES 12,176. MANAGEMENT AND GENERAL EXPENSES 1,884. FUNDRAISING EXPENSES 2,535. TOTAL EXPENSES 16,595. RENT- EQUIPMENT: PROGRAM SERVICE EXPENSES 16,090. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 16,090. NEWSLETTER: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 10,937. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 10,937. TAX - PROPERTY: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 9,965. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 9,965. FILING FEES: PROGRAM SERVICE EXPENSES 465. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 8,119. TOTAL EXPENSES 8,584. HONORARIUM/ SPEAKER: PROGRAM SERVICE EXPENSES 8,000. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 8,000. SUPPLIES: PROGRAM SERVICE EXPENSES 948. MANAGEMENT AND GENERAL EXPENSES 6,283. FUNDRAISING EXPENSES 221. TOTAL EXPENSES 7,452. PUBLIC RELATIONS: PROGRAM SERVICE EXPENSES 6,587. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 6,587. BANK CHARGES: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 6,416. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 6,416. BENEFITS ADMINISTRATION: PROGRAM SERVICE EXPENSES 568. MANAGEMENT AND GENERAL EXPENSES 3,619. FUNDRAISING EXPENSES 156. TOTAL EXPENSES 4,343. PAYROLL SERVICE FEES: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 4,118. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 4,118. DESIGN: PROGRAM SERVICE EXPENSES 1,984. MANAGEMENT AND GENERAL EXPENSES 1,979. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 3,963. EMPLOYMENT RECRUITING: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 2,920. TOTAL EXPENSES 2,920. E