2025-10-15T15:29:21-05:00 2024-12-31 814234542 BPM LLP 3800 KILROY AIRPORT WAY SUITE 250 LONG BEACH CA 908066865 990 2024-01-01 270094016 LIVING WATERS PUBLICATIONS LIVI 5622079300 9818 ARKANSAS STREET BELLFLOWER CA 90706 RON LOVE CFO 5622079300 2025-10-13 1 1 CYNTHIA SCHOELEN P00073604 5624203100 2025-10-13 2024 2025-03-06 01:10:19Z RON LOVE 9818 ARKANSAS STREET BELLFLOWER CA 90706 7957528 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. 7 4 30 4 136065 135065 4771060 4850249 55725 94990 41741 140454 1300714 1098204 6169240 6183897 357114 275147 0 0 3015000 3514518 0 0 827744 3142440 2472623 6514554 6262288 -345314 -78391 7837689 7758234 363285 362221 7474404 7396013 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 579084 51455 THE WAY OF THE MASTER TELEVISION SERIES (PROGRAM EXPENDITURES - $579,084.42)THE WAY OF THE MASTER TELEVISION PROGRAM, PRODUCES 13 HIGH-QUALITY EPISODES PER SEASON, WHICH WE DISTRIBUTE 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 2024 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 IS NOW BEING CARRIED ON OUR LIVINGWATERS.TV PLATFORM IN 2024. PRE-PRODUCTION AND FILMING FOR SEASON 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. 571484 STREET EVANGELISM (PROGRAM EXPENDITURES - $571,484.40)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, 2024, 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 2024, ONE SUCH LARGE SCALE EVENT PROVIDED CUSTOMIZED RESOURCES TO BE GIVEN AWAY LEADING UP TO AND DURING THE OLYMPIC SUMMER GAMES IN PARIS FRANCE. DURING THIS OUTREACH, MILLIONS OF FREE RESOURCES WERE PROVIDED TO CHRISTIANS IN THE U.S., THE U.K., EUROPE, AUSTRALIA AND NEW ZEALAND. 479610 WEB / YOUTUBE (PROGRAM EXPENDITURES - $479,609.96)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. 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 2024. 209385 25685 LIVING WATERS ESPANOL FORMERLY SPANISH LANGUAGE OUTREACH (PROGRAM EXPENDITURES - $209,385.09)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. WE ALSO PROVIDED CONFERENCE SPEAKERS THROUGHOUT THE YEAR IN MEXICO AND VARIOUS COUNTRIES IN LATIN AMERICA. 61470 33720 INT'L MISSIONS PROJECT (PROGRAM EXPENDITURES - $61,469.69)THIS PROGRAM SERVES VARIOUS VOLUNTEER REPRESENTATIVES IN EUROPE, ASIA, COLUMBIA, AND AUSTRALIA. 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, 2024, WE CONTINUED TO HELP OUR PARTNERS IN THESE REGIONS BUILD UP THEIR LOCAL PRESENCE AND PROVIDE NEW RESOURCES. ADDITIONALLY, WE PROVIDED LIMITED MONETARY SUPPORT OR PHYSICAL INVENTORY CREDIT SUPPORT IN ORDER TO HELP FULFILL OUR EVANGELISTIC MISSION IN THOSE REGIONS OF THE WORLD. 174384 1500 43535 CONFERENCES/SPEAKING ENGAGEMENTS (PROGRAM EXPENDITURES - $174,384.17)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, 2024, OUR SPEAKERS WERE ABLE TO ENGAGE IN 17 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 TWO INTERNATIONAL CONFERENCES IN FRANCE AND CANADA. SPEAKERS ALSO PARTICIPATED AS REMOTE ONLINE SPEAKERS FOR CONFERENCES IN IRELAND AND NEW ZEALAND. 368229 OUTREACH (SCHOOL OF BIBLICAL EVANGELISM/LIVINGWATERS.TV FORMERLY LW EQUIP) (PROGRAM EXPENDITURES - $368,228.45)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.LIVINGWATERS.TV (FORMERLY LW EQUIP) IS A STREAMING SERVICE CHANNEL WHICH WAS LAUNCHED IN FALL 2024. THE BASIC FORMAT OF LIVING WATERS TV CONSISTS 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 IS ORGANIZED BY CATEGORIES AND SPEAKERS AND OFFERS FREE CONTENT AND PAID SUBSCRIPTION OPTIONS TO OUR SUPPORTERS. 201434 26055 AMBASSADORS' ACADEMY (PROGRAM EXPENDITURES - $201,434.34THIS 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, 2024, WE CONTINUED OUR IN-PERSON ACADEMY TRAINING PROGRAM IN JUNE. 370166 WAY OF THE MASTER PODCAST OUTREACH (PROGRAM EXPENDITURES - $370,166.47)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. 22946 HEART CHANGER PROJECTS (PROGRAM EXPENDITURES - $22,945.68)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, 2024, NO NEW FILM WAS RELEASED. ALL FILMS ARE NOW FREELY AVAILABLE ON YOUTUBE. 188187 188187 OTHER DONATIONS AND GRANTS (PROGRAM EXPENDITURES - $188,186.87)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. 1596201 275147 43535 3226379 1 1 0 0 0 0 0 0 0 0 1 0 0 0 1 0 1 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 33 0 1 30 1 1 1 0 0 0 0 0 0 0 0 0 0 0 X 7 4 1 0 0 0 0 0 0 1 1 0 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 199689 0 0 EMEAL ZWAYNE PRESIDENT 44.00 X X 195227 0 32781 DANIEL COMFORT EXEC. VP/SECRETARY 44.00 X X 179323 0 28565 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 RONALD URZIK LOVE CFO, VP OF FINANCE & ADMIN 44.00 X 169136 0 22853 MARK SPENCE SR. VICE PRESIDENT 44.00 X 176591 0 43807 OSCAR NAVARRO VP OF MINISTRY ADVANCEMENT 44.00 X 167896 0 26571 MIGUEL ESPARZA VP OF OPERATIONS & OUTREAC 44.00 X 167430 0 34262 EDWARD ROMAN PRODUCTION DIRECTOR 44.00 X 153942 0 35252 DAVE MCNEAL IT MANAGER 44.00 X 138802 0 27404 BRADLEY SNOW WEBMASTER 44.00 X 127431 0 39055 1675467 0 290550 10 0 1 0 WHAT IF TEXAS LLC 2451 GRAPEVINE MILLS CR 1058 GRAPEVINE TX 76051 CONSULTING & MAILHOUSE SERVICES 324884 1 4850249 14634 4850249 SUBSCRIPTIONS LW TV 900099 51455 51455 CONFERENCE REGISTRATIONS 900099 43535 43535 94990 147625 147625 7171 -7171 -7171 -7171 2714298 1766460 947838 947838 YOUTUBE 900099 136065 136065 ROYALTIES 900099 8081 8081 SPEAKING FEES 900099 4500 4500 1720 1720 150366 6183897 1042828 136065 154755 X 188187 188187 86960 86960 1966016 1346129 454495 165392 1112051 390719 567770 153562 115617 69212 35407 10998 108015 23525 43121 41369 212819 115684 74203 22932 37574 17284 12024 8266 19167 2439 16728 84871 16072 46463 22336 208690 179989 1894 26807 314435 314435 78547 2875 74323 1349 UNRELATED BUSINESS INCO 29638 29638 0 0 CONSULTING 416439 137451 43463 235525 PROGRAM ITEMS 183382 150953 4827 27602 CREDIT CARD FEES 178165 0 178165 921715 469262 340847 111606 6262288 3226379 2208165 827744 20830 18969 4401495 4662073 348530 269864 10395 15947 793160 762877 3517309 1561355 2184939 1955954 78340 72550 7837689 7758234 314178 355290 49107 6931 363285 362221 X 7474404 7396013 7474404 7396013 7837689 7758234 -78391 0 X 0 1 X 1 0 X 3495824 4764712 4650325 4771060 4850249 22532170 1962800 2995165 3286041 3013756 2785691 14043453 5458624 7759877 7936366 7784816 7635940 36575623 0 0 0 36575623 4285 1416 7336 49244 147625 209906 90020 151669 175583 152807 136065 706144 94305 153085 182919 202051 283690 916050 39186 7468 5948 4814 9801 67217 5592115 7920430 8125233 7991681 7929431 37558890 0.97380 0.97930 0.02440 0.01880 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 593513 593513 617739 308375 309364 1377071 653733 723338 729382 482081 247301 199604 117166 82438 1955954 SALES TAX PAYABLE 6931 6931 6183897 0 6183897 0 6183897 6262288 0 6262288 0 6262288 1 EUROPE 0 0 EVANGELISM ADMINISTRATIVE SERVICES 50936 AUSTRALIA 0 1 EVANGELISM ADMINISTRATIVE SERVICES 5100 EAST ASIA AND THE PACIFIC 0 2 EVANGELISM ADMINISTRATIVE SERVICES 6806 NORTH AMERICA 0 1 EVANGELISM ADMINISTRATIVE SERVICES 70754 SOUTH AMERICA 0 0 EVANGELISM ADMINISTRATIVE SERVICES 4720 0 4 0 0 0 4 138316 0 138316 NORTH AMERICA FILM DUBBING SERVICES 25685 WIRE TRANSFER 0 EAST ASIA AND THE PACIFIC EVANGELISM PROGRAM REIMBURSEMENTS 6806 WIRE TRANSFER 0 EUROPE MISSIONS SUPPORT 24000 WIRE TRANSFER 0 EUROPE EVANGELISM PROGRAM REIMBURSEMENTS 3203 WIRE TRANSFER 0 EUROPE HONORARIUM 1500 WIRE TRANSFER 0 EUROPE TRAVEL REIMBURSEMENT 2479 WIRE TRANSFER 0 EUROPE VIDEOGRAPHY 3353 WIRE TRANSFER 0 EAST ASIA AND THE PACIFIC MISSIONS SUPPORT 5000 WIRE TRANSFER 0 SOUTH AMERICA MISSIONS SUPPORT 4720 WIRE TRANSFER 0 EUROPE FACILIITES 9446 WIRE TRANSFER 0 NORTH AMERICA CONSULTING 769 WIRE TRANSFER 0 1 0 0 0 0 0 0 PART I, LINE 2: WRITTEN REPORTS PART I, LINE 3: U.S. GENERALLY ACCEPTED ACCOUNTING PRINCIPLES 1 ANSWERS IN GENESIS PO BOX 510 HEBRON KY 41048 501(C)(3) 20000 0 SUPPORT ORGANIZATION CALVARY CHAPEL DOWNEY 12808 WOODRUFF AVE DOWNEY CA 90242 501(C)(3) 50000 0 SUPPORT ORGANIZATION CALVARY CHAPEL SAVING GRACE 17451 BASTANCHURY RD SUITE 203 YORBA LINDA CA 92886 501(C)(3) 10000 0 SUPPORT ORGANIZATION FOCAL POINT RADIO 150 COLUMBIA ALISA VIEJO CA 92656 501(C)(3) 10000 0 SUPPORT ORGANIZATION GRACE COMMUNITY CHURCH 13248 ROSCOE BLVD SUN VALLEY CA 91352 501(C)(3) 10000 0 SUPPORT ORGANIZATION IGO WORLDWIDE PO BOX 414 CIRCLE PINES MN 55014 501(C)(3) 18324 0 SUPPORT ORGANIZATION LIVINGWELL PREGNANCY CENTERS 2010 N TUSTIN ST SUITE D ORANGE CA 92865 501(C)(3) 10000 0 SUPPORT ORGANIZATION PREGNANCY RESOURCE CENTER 305 5TH AVE S 170 ST CLOUD MN 56301 501(C)(3) 10000 0 SUPPORT ORGANIZATION SALAAM INTERNATIONAL 19781 PAULING FOOTHILL RANCH CA 92610 501(C)(3) 10000 0 SUPPORT ORGANIZATION 19 X X 0 0 0 0 0 0 0 0 0 EMEAL ZWAYNE PRESIDENT 195227 0 0 0 0 0 0 0 32781 0 228008 0 0 0 MARK SPENCE SR. VICE PRESIDENT 176591 0 0 0 0 0 0 0 43807 0 220398 0 0 0 DANIEL COMFORT EXEC. VP/SECRETARY 179323 0 0 0 0 0 0 0 28565 0 207888 0 0 0 MIGUEL ESPARZA VP OF OPERATIONS & OUTREAC 167430 0 0 0 0 0 0 0 34262 0 201692 0 0 0 RAYMOND COMFORT CEO 199689 0 0 0 0 0 0 0 0 0 199689 0 0 0 OSCAR NAVARRO VP OF MINISTRY ADVANCEMENT 167896 0 0 0 0 0 0 0 26571 0 194467 0 0 0 RONALD URZIK LOVE CFO, VP OF FINANCE & ADMIN 169136 0 0 0 0 0 0 0 22853 0 191989 0 0 0 EDWARD ROMAN PRODUCTION DIRECTOR 153942 0 0 0 0 0 0 0 35252 0 189194 0 0 0 BRADLEY SNOW WEBMASTER 127431 0 0 0 0 0 0 0 39055 0 166486 0 0 0 DAVE MCNEAL IT MANAGER 138802 0 0 0 0 0 0 0 27404 0 166206 0 0 0 REBEKAH COMFORT SPOUSE OF CURRENT OFFICER 10000 JANITORIAL SERVICES 0 NATHANIAL SPENCE CHILD OF CURRENT OFFICER 7100 EDITING SERVICES 0 ETHAN SPENCE CHILD OF CURRENT OFFICER 2800 EDITING SERVICES 0 NOAH SPENCE CHILD OF CURRENT OFFICER 43035 EDITING SERVICES 0 JESSICA SPENCE CHILD OF CURRENT OFFICER 475 EDITING SERVICES 0 ELLA SPENCE CHILD OF CURRENT OFFICER 3645 EDITING SERVICES 0 DANIEL ROMAN CHILD OF CURRENT OFFICER 2800 VIDEOGRAPHY SERVICES 0 MATTHEW ROMAN CHILD OF CURRENT OFFICER 300 EDITING SERVICES 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 VIDEO EDITING: PROGRAM SERVICE EXPENSES 173,367. MANAGEMENT AND GENERAL EXPENSES 276. FUNDRAISING EXPENSES 1,532. TOTAL EXPENSES 175,175. DUES: PROGRAM SERVICE EXPENSES 120,357. MANAGEMENT AND GENERAL EXPENSES 40,804. FUNDRAISING EXPENSES 8,806. TOTAL EXPENSES 169,967. POSTAGE / MESSENGER: PROGRAM SERVICE EXPENSES 12,269. MANAGEMENT AND GENERAL EXPENSES 6,061. FUNDRAISING EXPENSES 74,347. TOTAL EXPENSES 92,677. FACILITIES EXPENSE: PROGRAM SERVICE EXPENSES 36,475. MANAGEMENT AND GENERAL EXPENSES 20,599. FUNDRAISING EXPENSES 1,335. TOTAL EXPENSES 58,409. VIDEOGRAPHY: PROGRAM SERVICE EXPENSES 47,406. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 47,406. TELEPHONE: PROGRAM SERVICE EXPENSES 750. MANAGEMENT AND GENERAL EXPENSES 38,821. FUNDRAISING EXPENSES 1,589. TOTAL EXPENSES 41,160. LEASE EXPENSE: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 36,750. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 36,750. REPAIRS & MAINTENANCE: PROGRAM SERVICE EXPENSES 1,099. MANAGEMENT AND GENERAL EXPENSES 34,371. FUNDRAISING EXPENSES 55. TOTAL EXPENSES 35,525. SUPPLIES - SHIPPING: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 32,188. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 32,188. BUSINESS MEETINGS: PROGRAM SERVICE EXPENSES 10,103. MANAGEMENT AND GENERAL EXPENSES 12,604. FUNDRAISING EXPENSES 8,257. TOTAL EXPENSES 30,964. OTHER TAXES: PROGRAM SERVICE EXPENSES 13,003. MANAGEMENT AND GENERAL EXPENSES 16,698. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 29,701. UTILITIES: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 29,695. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 29,695. LICENSE FEES: PROGRAM SERVICE EXPENSES 17,996. MANAGEMENT AND GENERAL EXPENSES 1,925. FUNDRAISING EXPENSES 818. TOTAL EXPENSES 20,739. WEBSITE SERVICES: PROGRAM SERVICE EXPENSES 7,750. MANAGEMENT AND GENERAL EXPENSES 12,356. FUNDRAISING EXPENSES 332. TOTAL EXPENSES 20,438. NEWSLETTER: PROGRAM SERVICE EXPENSES 3,083. MANAGEMENT AND GENERAL EXPENSES 10,141. FUNDRAISING EXPENSES 157. TOTAL EXPENSES 13,381. AUTO/TRANSPORTATION: PROGRAM SERVICE EXPENSES 8,600. MANAGEMENT AND GENERAL EXPENSES 1,524. FUNDRAISING EXPENSES 2,905. TOTAL EXPENSES 13,029. SUPPLIES: PROGRAM SERVICE EXPENSES 904. MANAGEMENT AND GENERAL EXPENSES 9,581. FUNDRAISING EXPENSES 217. TOTAL EXPENSES 10,702. TAX - PROPERTY: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 8,400. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 8,400. BANK CHARGES: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 6,719. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 6,719. FILING FEES: PROGRAM SERVICE EXPENSES 12. MANAGEMENT AND GENERAL EXPENSES 8. FUNDRAISING EXPENSES 6,699. TOTAL EXPENSES 6,719. DESIGN: PROGRAM SERVICE EXPENSES 4,732. MANAGEMENT AND GENERAL EXPENSES 1,944. FUNDRAISING EXPENSES 22. TOTAL EXPENSES 6,698. PRINTING: PROGRAM SERVICE EXPENSES 1,616. MANAGEMENT AND GENERAL EXPENSES 2,488. FUNDRAISING EXPENSES 2,157. TOTAL EXPENSES 6,261. BENEFITS ADMINISTRATION: PROGRAM SERVICE EXPENSES 553. MANAGEMENT AND GENERAL EXPENSES 4,898. FUNDRAISING EXPENSES 287. TOTAL EXPENSES 5,738. WAREHOUSE: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 5,689. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 5,689. PAYROLL SERVICE FEES: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 5,168. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 5,168. RESOURCE TRANSLATION/ADAPTATION: PROGRAM SERVICE EXPENSES 4,035. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 4,035. HONORARIUM: PROGRAM SERVICE EXPENSES 3,525. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 3,525. EMPLOYMENT RECRUITING: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 1,733. TOTAL EXPENSES 1,733. RENT - EQUIPMENT: PROGRAM SERVICE EXPENSES 1,548. MANAGEMENT AND GENERAL EXPENSES 26. FUNDRAISING EXPENSES 13. TOTAL EXPENSES 1,587. SECURITY: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 604. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 604. BROADCAST / ONLINE FEES: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 540. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 540. EDUCATION/TRAI