SCHEDULE O
(Form 990 or 990-EZ)

Department of the Treasury
Internal Revenue Service
Supplemental Information to Form 990 or 990-EZ

Complete to provide information for responses to specific questions on
Form 990 or to provide any additional information.
MediumBullet Attach to Form 990 or 990-EZ.
MediumBullet Information about Schedule O (Form 990 or 990-EZ) and its instructions is at
www.irs.gov/form990.
OMB No. 1545-0047
2013
Open to Public
Inspection
Name of the organization
Jeff Lucas International Ministries Inc
 
Employer identification number

20-1276493
Return Reference Explanation
Form 990, Part VI, Line 2: Description of Business or Family Relationship of Officers, Directors, Et 1. Jeff Lucas (President & Director) is married to Kay Lucas (Secretary, Treasurer & Director).2. Chris Edwardson (VP & Director) is married to Jeanne Edwardson (Director).3. Alan Cunningham (Director) is married to Julie Cunningham (Director).
Form 990, Part VI, Line 11b: Form 990 Review Process The Treasurer prepares financial statements and submits them to an outside accounting firm. The accounting firm prepares the Form 990 based upon the financial statements and discusses issues and questions concerning the Form 990 with the Organization's President and Treasurer. A draft copy of the Form 990 is submitted to the President and Treasurer for final review. Form 8879 (E-file authorization form) is signed by the Treasurer and given to the accounting firm. Upon receipt of the signed E-file Authorization form, the accounting firm electronically files the Form 990 to the IRS.
Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflicts The board discusses conflicts of interest as needed.
Form 990, Part VI, Line 15a: Compensation Review & Approval Process - CEO, Top Management Compensation is determined by the board of directors.
Form 990, Part VI, Line 15b: Compensation Review and Approval Process for Officers and Key Employees Compensation is determined by the board of directors.
Form 990, Part VI, Line 19: Other Organization Documents Publicly Available Available upon request.
Other Changes In Net Assets Or Fund Balances - Other Increases Capital account adjustment = $118922
For Paperwork Reduction Act Notice, see the Instructions for Form 990 or 990-EZ.
Cat. No. 51056K
Schedule O (Form 990 or 990-EZ) 2013

Additional Data


Software ID: 13000170
Software Version: 2013v3.1