2013-06-05T13:14:10-05:00 2012-12-31 410746749 CLIFTONLARSONALLEN LLP 220 SOUTH SIXTH STREET SUITE 300 MINNEAPOLIS MN 55402 990 2012-01-01 010797083 DESIRING GOD MINISTRIES DESI 6124352443 2601 E FRANKLIN AVE MINNEAPOLIS MN 55406 MATTHEW C SODERHOLM 6124352443 2013-06-04 1 XIAOYAN LUO P01305207 6123764500 2012 2016-03-07 17:11:31Z JON BLOOM 2601 E FRANKLIN AVE MINNEAPOLIS MN 55406 6064695 0 X WWW.DESIRINGGOD.ORG X 2004 MN SPREAD A PASSION FOR SUPREMACY OF GOD IN ALL THINGS FOR THE JOY OF ALL PEOPLES THROUGH JESUS CHRIST 7 4 40 367 12250 -8139 3059479 3251244 835627 658278 3073 7185 1226869 684870 5125048 4601577 246798 128077 0 0 2695723 2161794 0 0 375471 2152978 2072679 5095499 4362550 29549 239027 1700654 1961436 331039 352794 1369615 1608642 X DESIRING GOD EXISTS TO SPREAD A PASSION FOR THE SUPREMACY OF GOD IN ALL THINGS FOR THE JOY OF ALL PEOPLES THROUGH JESUS CHRIST BY MAKING EDUCATIONAL PRINT, ELECTRONIC, AUDIO, VIDEO AND EVEN RESOURCES AVAILABLE TO PEOPLE AROUND THE WORLD. WE EMPLOY THE MOST STRATEGIC MEDIA AVAILABLE TO US TO ACCOMPLISH THIS MISSION. 0 0 1064384 0 0 RESOURCE DEVELOPMENT:DESIRING GOD DEVELOPS BOOKS, VIDEOS, BIBLE STUDY GUIDES, ETC. TO ENCOURAGE OUR PROGRAM SERVICE. 946205 0 21522 WEBSITE:DESIRING GOD MAINTAINS A WEB SITE THAT MAKES AVAILABLE MORE THAN 30 YEARS OF SERMONS AND ARTICLES WRITTEN BY JOHN PIPER AND OTHERS. 822267 0 636756 EVENTS:DESIRING GOD HOSTS AN ANNUAL PASTOR'S CONFERENCE AND TWO TO THREE THEME CONFERENCES PER YEAR WITH ATTENDANCE RANGING FROM 1,000 TO 3,000 PEOPLE AT EACH EVENT. 276173 128077 0 DONATED RESOURCES:DESIRING GOD MAKES MOST OF OUR RESOURCES AVAILABLE FOR WHATEVER PEOPLE CAN AFFORD OVER THE PHONE AND VIA THE INTERNET. 276173 128077 3109029 1 1 0 0 0 0 0 0 0 0 1 0 0 0 0 1 0 1 0 0 1 0 0 0 0 0 0 1 1 0 0 0 0 0 0 0 0 0 0 0 0 0 1 1 0 0 0 1 52 0 40 1 1 1 0 0 0 0 1 1 0 0 0 0 X 7 4 0 0 1 0 1 1 1 1 1 0 0 1 1 1 1 0 0 1 0 0 MN X MATTHEW C SODERHOLM 6124352443 2601 E FRANKLIN AVE MINNEAPOLIS MN 55406 JON BLOOM 45.00 X X 94820 0 11369 JOHN PIPER 1.00 45.00 X X 0 100808 16054 MITCH PEARSON 1.00 X X 0 0 0 JOSEPH SCHEUMANN 1.00 X X 20002 0 0 SAM CRABTREE 1.00 45.00 X 0 90900 16611 PETER HEDSTROM 1.00 X 0 0 0 PAUL RASPLICKA 1.00 X 0 0 0 SAM STORMS 1.00 X 0 0 0 MATTHEW C SODERHOLM 45.00 X 81173 0 16116 TERRY KURSCHNER 45.00 X 42335 0 1294 SCOTT ANDERSON 45.00 X 104678 0 14601 343008 191708 76045 1 0 0 0 CITYGATE FILMS LLC 1001 19TH ST N STE 1200 ARLINGTON VA 22209 VIDEO PRODUCTION 172677 TAYLOR DESIGN WORKS LLC 828 BRENNER AVE ST PAUL MN 55113 WEB DESIGN 105133 2 3251244 6751 3251244 CONFERENCE REVENUE 900099 636756 624506 12250 WEBSITE REVENUE 900099 21522 21522 658278 2095 2095 46059 40969 5090 5090 5090 2093459 1422149 671310 671310 MISCELLANEOUS INCOME 900099 13560 13560 13560 4601577 646028 12250 692055 91591 91591 30422 30422 6064 6064 386388 97974 246556 41858 1332500 917400 269725 145375 37753 21788 12262 3703 291837 169930 92555 29352 113316 66425 35061 11830 6000 6000 15090 15090 23926 4652 18398 876 68629 61966 6401 262 243012 142211 73262 27539 29848 9914 19258 676 134159 82919 36287 14953 68723 18674 8246 41803 454078 441357 10027 2694 40390 23545 12599 4246 9812 6152 2348 1312 RESOURCE DEVELOPMENT 536260 507241 700 28319 WEB EXPENSE 382824 382824 59928 19980 19275 20673 4362550 3109029 878050 375471 1014213 1599214 47866 42527 421814 113502 88007 89895 845790 729492 128754 116298 1700654 1961436 180722 173927 150317 178867 331039 352794 X 871019 1331278 498596 277364 1369615 1608642 1700654 1961436 239027 0 X 0 1 X 1 0 X 2993614 2642533 2806132 3059479 3251244 14753002 3996542 3950354 3848026 3628374 2751737 18175033 6990156 6592887 6654158 6687853 6002981 32928035 250000 270000 205000 200000 595000 1520000 0 250000 270000 205000 200000 595000 1520000 31408035 6011 -191 620 1315 2095 9850 6011 -191 620 1315 2095 9850 1315 1565 13560 16440 6996167 6592696 6656093 6690733 6018636 32954325 0.95310 0.96520 0.00030 0.00100 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 261013 240314 20699 584777 489178 95599 116298 X DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48: PART X, LINE 2: THE ORGANIZATION QUALIFIES AS A TAX-EXEMPT ORGANIZATION DESCRIBED IN SECTION 501(C)(3) AND IS NOT A PRIVATE FOUNDATION UNDER SECTION 509(A)(2) OF THE INTERNAL REVENUE CODE. 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FORM 990, PART VI, SECTION A, LINE 1 THE OFFICERS OF THE CORPORATION, AS ELECTED FROM TIME TO TIME BY THE BOARD OF DIRECTORS, SHALL CONSTITUTE AN EXECUTIVE COMMITTEE OF THE BOARD OF DIRECTORS. THE IMMEDIATE PAST CHAIR MAY ALSO BE A MEMBER OF THE EXECUTIVE COMMITTEE. THERE MUST BE A MINIMUM OF THREE (3) DIRECTORS SERVING ON THE EXECUTIVE COMMITTEE. THE EXECUTIVE COMMITTEE SHALL HAVE THE POWER AND AUTHORITY TO ACT ON BEHALF OF THE BOARD OF DIRECTORS BETWEEN MEETINGS OF DIRECTORS AND SHALL HAVE THE RESPONSIBILITY OF WORKING WITH AND ASSISTING THE PRESIDENT WITH RESPECT TO THE FINANCIAL AND PROGRAM DETAILS OF THE CORPORATION. ALL OFFICERS OF THE CORPORATION SHALL BE ENTITLED TO ONE VOTE AS A MEMBER OF THE EXECUTIVE COMMITTEE. A MAJORITY OF THE EXECUTIVE COMMITTEE SHALL CONSTITUTE A QUORUM, BUT THE PRESIDENT SHALL NOT BE COUNTED FOR QUORUM PURPOSES. ACTION TAKEN BY A MAJORITY OF MEMBERS OF THE EXECUTIVE COMMITTEE PRESENT AT ANY MEETING AT WHICH A QUORUM IS PRESENT SHALL CONSTITUTE THE ACTION OF THE ENTIRE EXECUTIVE COMMITTEE. ALL MINUTES AND ACTIONS OF THE EXECUTIVE COMMITTEE SHALL BE RATIFIED BY THE BOARD OF DIRECTORS AT ITS NEXT MEETING. AT THE DISCRETION OF THE CHAIRPERSON, THE EXECUTIVE COMMITTEE MAY GO INTO EXECUTIVE SESSION. EXECUTIVE SESSION SHALL MEAN MEETINGS OF THE EXECUTIVE COMMITTEE AT WHICH NO OFFICERS OR DIRECTORS WHO HAVE A PERSONAL INTEREST IN THE SUBJECT MATTER BEING DISCUSSED ARE PRESENT. FORM 990, PART VI, SECTION A, LINE 4 THE BYLAWS OF THE ORGANIZATION WERE REVISED DURING THE YEAR TO REMOVE THE EXECUTIVE COMMITTEE. FORM 990, PART VI, SECTION A, LINE 6 BETHLEHEM BAPTIST CHURCH OF MINNEAPOLIS, MINNESOTA IS THE SOLE MEMBER OF THE CORPORATION. FORM 990, PART VI, SECTION A, LINE 7A THE SOLE MEMBER ANNUALLY APPOINTS BOARD OF DIRECTORS OF THE ORGANIZATION. 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SUBJECT TO THE FOREGOING, THE SOLE MEMBER MAY PROSPECTIVELY REVOKE THE AUTHORITY OF THE BOARD TO EXERCISE THE POWER OF THE MEMBER TO AMEND THE BYLAWS. FORM 990, PART VI, SECTION B, LINE 11 THE CHIEF FINANCIAL OFFICER REVIEWS THE DETAILS OF THE CONTENTS OF THE 990 WITH THE PRESIDENT. A COPY OF THE 990 IS FORWARDED TO EACH MEMBER OF THE BOARD. FORM 990, PART VI, SECTION B, LINE 12C THE CONFLICT OF INTEREST POLICY COVERS BOARD MEMBERS, PAID STAFF, AND VOLUNTEERS. BOARD MEMBERS WHO HAVE A CONFLICT OF INTEREST SHOULD NOT PARTICIPATE IN DISCUSSIONS OR VOTE OR BE INVOLVED IN THE DECISION MAKING PROCESS IN MATTERS RELATING TO THE CONFLICT. BOARD MEMBERS ARE ASKED TO SIGN AN AGREEMENT TO ABIDE BY THE CONFLICT OF INTEREST POLICY. FORM 990, PART VI, SECTION B, LINE 15A THE PRESIDENT'S SALARY WAS REVIEWED AND APPROVED BY THE BOARD OF DIRECTORS BY LOOKING AT NUMEROUS SALARY LEVELS OF CEOS FOR SIMILAR MEDIA MINISTRIES AS WELL AS SALARIES AT BETHLEHEM BAPTIST CHURCH. THE DETERMINATION WAS DOCUMENTED IN THE BOARD MEETING MINUTES. THE PRESIDENT SETS THE SALARY LEVEL FOR THE EXECUTIVE DIRECTOR, WHILE THE EXECUTIVE DIRECTOR SETS THE SALARY LEVEL FOR THE CHIEF FINANCIAL OFFICER. THE PROCESS WAS LAST UNDERTAKEN IN 2010 AND WILL BE UNDERTAKEN AGAIN IN 2013. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION'S FINANCIAL STATEMENTS ARE MADE AVAILABLE ON ITS WEBSITE AND UPON REQUEST, WHILE ITS CONFLICT OF INTEREST POLICIY AND GOVERNING DOCUMENTS ARE MADE AVAILABLE UPON REQUEST. 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