TRUTH FOR LIFE: Form 990, tax year 2023
View the entire original 990 at ProPublica ↗
- Organization
- TRUTH FOR LIFE (EIN 34-1787585)
- Tax period
- 2023-01-01 to 2023-12-31
- Filed
- 2024-04-26
- IRS object ID
- 202411179349301311
- Schema version
- 2023v5.0
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2024-04-26T10:33:14-05:00 | ReturnTs |
| Tax Period End | 2023-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 341322309 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | CIUNI & PANICHI INC | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 25201 CHAGRIN BLVD 200 | AddressLine1Txt |
| City | CLEVELAND | CityNm |
| State Abbreviation | OH | StateAbbreviationCd |
| ZIP | 441225683 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2023-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 341787585 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | TRUTH FOR LIFE | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | TRUT | BusinessNameControlTxt |
| Phone | 4407085500 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 398000 | AddressLine1Txt |
| City | SOLON | CityNm |
| State Abbreviation | OH | StateAbbreviationCd |
| ZIP | 44139 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | ROBERT BUTTS | PersonNm |
| Person Title | CHIEF OPERATING OFFICER | PersonTitleTxt |
| Phone | 4407082119 | PhoneNum |
| Signature | 2024-04-26 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
Signing Officer SigningOfficerGrp
Person Full Name PersonFullName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person First | ROBERT | PersonFirstNm |
| Person Last | BUTTS | PersonLastNm |
| Field | Value | IRS element (for citing) |
|---|---|---|
| SSN | 999009999 | SSN |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IRS Responsible Prty Info Curr | Yes (1) | IRSResponsiblePrtyInfoCurrInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | MICHAEL B KLEIN CPA | PreparerPersonNm |
| PTIN | P00359504 | PTIN |
| Phone | 2168317171 | PhoneNum |
| Preparation | 2024-04-25 | PreparationDt |
Additional Filer Information AdditionalFilerInformation
Trusted Customer TrustedCustomerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Trusted Customer | 2 | TrustedCustomerCd |
| Authentication Assurance Level | AAL1 | AuthenticationAssuranceLevelCd |
| Identity Assurance Level | IAL1 | IdentityAssuranceLevelCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2023 | TaxYr |
| Build TS | 2023-04-26 12:10:37Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | ROBERT BUTTS | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 398000 | AddressLine1Txt |
| City | SOLON | CityNm |
| State Abbreviation | OH | StateAbbreviationCd |
| ZIP | 44139 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $29,550,328 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.TRUTHFORLIFE.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1994 | FormationYr |
| Legal Domicile State | OH | LegalDomicileStateCd |
| Activity Or Mission | TO TEACH THE BIBLE WITH CLARITY AND RELEVANCE THROUGH THE SERMONS OF ALISTAIR BEGG. | ActivityOrMissionDesc |
| Voting Members Governing Body | 7 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 6 | VotingMembersIndependentCnt |
| Total Employee | 40 | TotalEmployeeCnt |
| Total Volunteers | 37 | TotalVolunteersCnt |
| Total Gross UBI | $143,363 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $20,346,245 | PYContributionsGrantsAmt |
| CY Contributions Grants | $23,475,517 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $0 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $0 | CYProgramServiceRevenueAmt |
| PY Investment Income | -$314,341 | PYInvestmentIncomeAmt |
| CY Investment Income | $771,045 | CYInvestmentIncomeAmt |
| PY Other Revenue | -$321,637 | PYOtherRevenueAmt |
| CY Other Revenue | -$275,887 | CYOtherRevenueAmt |
| PY Total Revenue | $19,710,267 | PYTotalRevenueAmt |
| CY Total Revenue | $23,970,675 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $15,000 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $4,341,136 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $3,310,583 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $3,653,810 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $962,303 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $13,029,823 | PYOtherExpensesAmt |
| CY Other Expenses | $13,141,046 | CYOtherExpensesAmt |
| PY Total Expenses | $16,355,406 | PYTotalExpensesAmt |
| CY Total Expenses | $21,135,992 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $3,354,861 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $2,834,683 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $31,319,259 | TotalAssetsBOYAmt |
| Total Assets EOY | $34,715,598 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $1,238,657 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $1,293,880 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $30,080,602 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $33,421,718 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | TO TEACH THE BIBLE WITH CLARITY AND RELEVANCE SO THAT UNBELIEVERS WILL BE CONVERTED, BELIEVERS WILL BE ESTABLISHED, AND LOCAL CHURCHES WILL BE STRENGTHENED. | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $18,275,967 | ExpenseAmt |
| Grant | $4,341,136 | GrantAmt |
| Desc | TRUTH FOR LIFE, THE BIBLE-TEACHING MINISTRY OF ALISTAIR BEGG, PRODUCES AND DISTRIBUTES A DAILY BIBLE-TEACHING PROGRAM TO LISTENERS IN ALL MAJOR RADIO MARKETS ACROSS THE U.S. THROUGH APPROXIMATELY 1,900 RADIO OUTLETS. LISTENERS IN THE U.S. AND FROM AROUND THE WORLD CAN ACCESS THE PROGRAM FOR FREE ONLINE AT TRUTHFORLIFE.ORG, MOBILE DEVICE APPS, PODCAST, THROUGH FACEBOOK, APPLE ITUNES, SPOTIFY, YOUTUBE, AND BY WAY OF AMAZON FIRE AND ROKU TV. TRUTH FOR LIFE IS COMMITTED TO DELIVERING CLEAR, RELEVANT BIBLE-TEACHING WITHOUT COST AS A BARRIER AND MAKES ALISTAIR'S ENTIRE TEACHING ARCHIVE FREE ONLINE. EACH MONTH, OVER SIX MILLION MESSAGES ARE DOWNLOADED FOR FREE BY LISTENERS ACROSS THE GLOBE. (CONTINUED ON SCHEDULE O)FOLLOWERS OF THE MINISTRY CAN ALSO SHARE ALISTAIR'S TEACHING OR ACCESS THE DAILY BLOG THROUGH FACEBOOK, TWITTER, AND INSTAGRAM. FOR LISTENERS WHO PREFER TO OWN TRUTH FOR LIFE'S BIBLE TEACHING MESSAGES A USB CAN BE PURCHASED AT COST, WITH NO MARK UP, THANKS TO THE GENEROUS AND FAITHFUL GIVING OF THE MINISTRY'S DONORS. TRUTH FOR LIFE IS FULLY DEDICATED TO TEACHING THE BIBLE WITH CLARITY AND RELEVANCE SO THAT UNBELIEVERS WILL BE CONVERTED, BELIEVERS WILL BE ESTABLISHED, AND LOCAL CHURCHES WILL BE STRENGTHENED. | Desc |
| Total Program Service Expenses | $18,275,967 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (1) | DescribedInSection501c3Ind |
| Schedule B Required | 0 | ScheduleBRequiredInd |
| Political Campaign Acty | 0 | PoliticalCampaignActyInd |
| Lobbying Activities | 0 | LobbyingActivitiesInd |
| Subject To Proxy Tax | 0 | SubjectToProxyTaxInd |
| Donor Advised Fund | 0 | DonorAdvisedFundInd |
| Conservation Easements | 0 | ConservationEasementsInd |
| Collections Of Art | 0 | CollectionsOfArtInd |
| Credit Counseling | 0 | CreditCounselingInd |
| Donor Rstr Or Quasi Endowments | 0 | DonorRstrOrQuasiEndowmentsInd |
| Report Land Building Equipment | Yes (1) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | 0 | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | 0 | ReportProgramRelatedInvstInd |
| Report Other Assets | 0 | ReportOtherAssetsInd |
| Report Other Liabilities | Yes (1) | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | Yes (1) | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | Yes (1) | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | 0 | ConsolidatedAuditFinclStmtInd |
| School Operating | 0 | SchoolOperatingInd |
| Foreign Office | 0 | ForeignOfficeInd |
| Foreign Activities | Yes (1) | ForeignActivitiesInd |
| More Than5000 K To Org | Yes (1) | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | Yes (1) | MoreThan5000KToIndividualsInd |
| Professional Fundraising | 0 | ProfessionalFundraisingInd |
| Fundraising Activities | 0 | FundraisingActivitiesInd |
| Gaming Activities | 0 | GamingActivitiesInd |
| Operate Hospital | 0 | OperateHospitalInd |
| Grants To Organizations | Yes (1) | GrantsToOrganizationsInd |
| Grants To Individuals | 0 | GrantsToIndividualsInd |
| Schedule J Required | Yes (1) | ScheduleJRequiredInd |
| Tax Exempt Bonds | 0 | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | 0 | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | 0 | PYExcessBenefitTransInd |
| Loan Outstanding | 0 | LoanOutstandingInd |
| Grant To Related Person | 0 | GrantToRelatedPersonInd |
| Business Rln With Org Mem | 0 | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | 0 | BusinessRlnWithFamMemInd |
| Business Rln With35 Ctrl Ent | 0 | BusinessRlnWith35CtrlEntInd |
| Deductible Non Cash Contri | Yes (1) | DeductibleNonCashContriInd |
| Deductible Art Contribution | 0 | DeductibleArtContributionInd |
| Terminate Operations | 0 | TerminateOperationsInd |
| Partial Liquidation | 0 | PartialLiquidationInd |
| Disregarded Entity | 0 | DisregardedEntityInd |
| Related Entity | 0 | RelatedEntityInd |
| Related Organization Ctrl Ent | 0 | RelatedOrganizationCtrlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | 0 | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | 0 | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (1) | ScheduleORequiredInd |
| IRP Document | 48 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (1) | BackupWthldComplianceInd |
| Employee | 40 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (1) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | 0 | UnrelatedBusIncmOverLimitInd |
| Foreign Financial Account | 0 | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | 0 | TaxablePartyNotificationInd |
| Nondeductible Contributions | 0 | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | Yes (1) | QuidProQuoContributionsInd |
| Quid Pro Quo Contri Discl | Yes (1) | QuidProQuoContriDisclInd |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOfInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | 0 | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | 0 | PayPremiumsPrsnlBnftCntrctInd |
| Indoor Tanning Services | 0 | IndoorTanningServicesInd |
| Subj To Tax Rmnrtn Ex Prcht Pymt | 0 | SubjToTaxRmnrtnExPrchtPymtInd |
| Subject To Excs Tax Net Invst Inc | 0 | SubjectToExcsTaxNetInvstIncInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 7 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 6 | IndependentVotingMemberCnt |
| Family Or Business Rln | 0 | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | 0 | DelegationOfMgmtDutiesInd |
| Change To Org Documents | Yes (1) | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | 0 | MembersOrStockholdersInd |
| Election Of Board Members | Yes (1) | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | Yes (1) | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (1) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (1) | MinutesOfCommitteesInd |
| Officer Mailing Address | 0 | OfficerMailingAddressInd |
| Local Chapters | 0 | LocalChaptersInd |
| Form990 Provided To Gvrn Body | Yes (1) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (1) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (1) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (1) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (1) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (1) | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (1) | CompensationProcessCEOInd |
| Compensation Process Other | Yes (1) | CompensationProcessOtherInd |
| Investment In Joint Venture | 0 | InvestmentInJointVentureInd |
| States Where Copy Of Return Is Fld | DC | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | HI | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | MS | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | CO | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | NH | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | NY | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | VA | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | MI | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | TN | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | WV | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | MN | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | GA | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | AK | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | ND | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | PA | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | SC | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | WA | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | WI | StatesWhereCopyOfReturnIsFldCd |
| Own Website | Yes (X) | OwnWebsiteInd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | ROBERT BUTTS | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 4407085500 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 398000 | AddressLine1Txt |
| City | SOLON | CityNm |
| State Abbreviation | OH | StateAbbreviationCd |
| ZIP | 44139 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (11 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | Highest Compensated EmployeeHighestCompensatedEmployeeInd |
|---|---|---|---|---|---|---|---|
| ALISTAIR BEGG | |||||||
| PRESIDENT/CEO | 20.00 | Yes (X) | Yes (X) | $349,895 | $0 | $28,750 | |
| ROBERT BUTTS | |||||||
| CHIEF OPERATING OFFICER | 50.00 | Yes (X) | $210,000 | $0 | $48,446 | ||
| MICHAEL COSTLOW | |||||||
| DIRECTOR OF OPERATIONS | 50.00 | $120,000 | $0 | $39,066 | Yes (X) | ||
| RICK LANE | |||||||
| DIRECTOR OF IT | 50.00 | $105,000 | $0 | $37,196 | Yes (X) | ||
| SCOTT ANDREWS | |||||||
| BOARD MEMBER | 0.50 | Yes (X) | $0 | $0 | $0 | ||
| DAVID A COOK | |||||||
| CHIEF FINANCIAL OFFICER | 20.00 | Yes (X) | $0 | $0 | $0 | ||
| JAMES DAVIS | |||||||
| SECRETARY | 0.50 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| WILLIAM KOEBLITZ | |||||||
| BOARD MEMBER | 0.50 | Yes (X) | $0 | $0 | $0 | ||
| JOHN ROTHENBUHLER | |||||||
| CHAIRMAN | 0.50 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| JERRY TUBERGEN | |||||||
| BOARD MEMBER | 0.50 | Yes (X) | $0 | $0 | $0 | ||
| JOHN VAN WINGERDEN | |||||||
| TREASURER | 0.50 | Yes (X) | $0 | $0 | $0 | ||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $784,895 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $153,458 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 4 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | 0 | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (1) | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | 0 | CompensationFromOtherSrcsInd |
Contractor Compensation ContractorCompensationGrp
Contractor Name ContractorName
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | CONTINENTAL BROADBAND LLC | BusinessNameLine1Txt |
Contractor Address ContractorAddress
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1 ALLEGHENY SQUARE STE 600 | AddressLine1Txt |
| City | PITTSBURGH | CityNm |
| State Abbreviation | PA | StateAbbreviationCd |
| ZIP | 15212 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Services | SYSTEMS DEVELOPMENT | ServicesDesc |
| Compensation | $113,516 | CompensationAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 1 | CntrctRcvdGreaterThan100KCnt |
| All Other Contributions | $23,475,517 | AllOtherContributionsAmt |
| Noncash Contributions | $124,948 | NoncashContributionsAmt |
| Total Contributions | $23,475,517 | TotalContributionsAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $627,199 | TotalRevenueColumnAmt |
| Exclusion | $627,199 | ExclusionAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $4,114,438 | SecuritiesAmt |
| Other | $1,040 | OtherAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $3,971,075 | SecuritiesAmt |
| Other | $557 | OtherAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $143,363 | SecuritiesAmt |
| Other | $483 | OtherAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $143,846 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $483 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $143,363 | UnrelatedBusinessRevenueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Sales Of Inventory | $1,332,134 | GrossSalesOfInventoryAmt |
| Cost Of Goods Sold | $1,608,021 | CostOfGoodsSoldAmt |
Net Income Or Loss NetIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -$275,887 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | -$275,887 | RelatedOrExemptFuncIncomeAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $23,970,675 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | -$275,404 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $143,363 | UnrelatedBusinessRevenueAmt |
| Exclusion | $627,199 | ExclusionAmt |
Grants To Domestic Orgs GrantsToDomesticOrgsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $4,020,000 | TotalAmt |
| Program Services | $4,020,000 | ProgramServicesAmt |
Foreign Grants ForeignGrantsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $321,136 | TotalAmt |
| Program Services | $321,136 | ProgramServicesAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $637,091 | TotalAmt |
| Program Services | $476,712 | ProgramServicesAmt |
| Management And General | $128,598 | ManagementAndGeneralAmt |
| Fundraising | $31,781 | FundraisingAmt |
Comp Disqual Persons CompDisqualPersonsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,019,197 | TotalAmt |
| Program Services | $1,514,398 | ProgramServicesAmt |
| Management And General | $403,839 | ManagementAndGeneralAmt |
| Fundraising | $100,960 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $827,103 | TotalAmt |
| Program Services | $608,475 | ProgramServicesAmt |
| Management And General | $178,063 | ManagementAndGeneralAmt |
| Fundraising | $40,565 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $170,419 | TotalAmt |
| Program Services | $127,814 | ProgramServicesAmt |
| Management And General | $34,084 | ManagementAndGeneralAmt |
| Fundraising | $8,521 | FundraisingAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $69,308 | TotalAmt |
| Management And General | $69,308 | ManagementAndGeneralAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $48,646 | TotalAmt |
| Management And General | $48,646 | ManagementAndGeneralAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $187,750 | TotalAmt |
| Management And General | $187,750 | ManagementAndGeneralAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $616,552 | TotalAmt |
| Program Services | $462,414 | ProgramServicesAmt |
| Management And General | $123,311 | ManagementAndGeneralAmt |
| Fundraising | $30,827 | FundraisingAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $201,725 | TotalAmt |
| Program Services | $151,294 | ProgramServicesAmt |
| Management And General | $40,345 | ManagementAndGeneralAmt |
| Fundraising | $10,086 | FundraisingAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $49,016 | TotalAmt |
| Program Services | $6,604 | ProgramServicesAmt |
| Management And General | $42,412 | ManagementAndGeneralAmt |
Interest InterestGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $854 | TotalAmt |
| Program Services | $640 | ProgramServicesAmt |
| Management And General | $171 | ManagementAndGeneralAmt |
| Fundraising | $43 | FundraisingAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $648,956 | TotalAmt |
| Program Services | $486,717 | ProgramServicesAmt |
| Management And General | $129,791 | ManagementAndGeneralAmt |
| Fundraising | $32,448 | FundraisingAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $42,659 | TotalAmt |
| Program Services | $31,994 | ProgramServicesAmt |
| Management And General | $8,532 | ManagementAndGeneralAmt |
| Fundraising | $2,133 | FundraisingAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt | FundraisingFundraisingAmt |
|---|---|---|---|---|
| RADIO DISTRIBUTION | $6,086,864 | $5,965,262 | $260 | $121,342 |
| DIGITAL COMM. COSTS | $1,974,746 | $1,784,796 | $76,555 | $113,395 |
| CUSTOMER CARE/SHIPPING | $1,863,594 | $1,181,626 | $421,166 | $260,802 |
| DIRECT MAIL COMM. | $634,546 | $425,146 | $209,400 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $715,830 | TotalAmt |
| Program Services | $710,939 | ProgramServicesAmt |
| Management And General | $4,891 | ManagementAndGeneralAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $21,135,992 | TotalAmt |
| Program Services | $18,275,967 | ProgramServicesAmt |
| Management And General | $1,897,722 | ManagementAndGeneralAmt |
| Fundraising | $962,303 | FundraisingAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Joint Costs | Yes (X) | JointCostsInd |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,363,338 | BOYAmt |
| EOY | $3,515,377 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $440,159 | BOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $40,835 | BOYAmt |
| EOY | $60,740 | EOYAmt |
Inventories For Sale Or Use InventoriesForSaleOrUseGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,142,646 | BOYAmt |
| EOY | $1,455,036 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $316,129 | BOYAmt |
| EOY | $326,323 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $13,422,196 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $3,802,285 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $10,174,907 | BOYAmt |
| EOY | $9,619,911 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $14,841,245 | BOYAmt |
| EOY | $19,738,211 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $31,319,259 | BOYAmt |
| EOY | $34,715,598 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,204,074 | BOYAmt |
| EOY | $1,275,342 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $34,583 | BOYAmt |
| EOY | $18,538 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,238,657 | BOYAmt |
| EOY | $1,293,880 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows FASB117 | Yes (X) | OrganizationFollowsFASB117Ind |
No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $30,035,602 | BOYAmt |
| EOY | $33,371,718 | EOYAmt |
Donor Restriction Net Assets DonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $45,000 | BOYAmt |
| EOY | $50,000 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $30,080,602 | BOYAmt |
| EOY | $33,421,718 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $31,319,259 | BOYAmt |
| EOY | $34,715,598 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | $2,834,683 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | $506,433 | NetUnrlzdGainsLossesInvstAmt |
| Other Changes In Net Assets | $0 | OtherChangesInNetAssetsAmt |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | 0 | AccountantCompileOrReviewInd |
| FS Audited | Yes (1) | FSAuditedInd |
FS Audited Basis FSAuditedBasisGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Separate Basis Fincl Stmt | Yes (X) | SeparateBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | Yes (1) | AuditCommitteeInd |
| Federal Grant Audit Required | 0 | FederalGrantAuditRequiredInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Church | Yes (X) | ChurchInd |
Schedule D IRS990ScheduleD
Land LandGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $408,766 | OtherCostOrOtherBasisAmt |
| Book Value | $408,766 | BookValueAmt |
Buildings BuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $10,097,149 | OtherCostOrOtherBasisAmt |
| Depreciation | $2,109,098 | DepreciationAmt |
| Book Value | $7,988,051 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $2,728,666 | OtherCostOrOtherBasisAmt |
| Depreciation | $1,628,304 | DepreciationAmt |
| Book Value | $1,100,362 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $187,615 | OtherCostOrOtherBasisAmt |
| Depreciation | $64,883 | DepreciationAmt |
| Book Value | $122,732 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $9,619,911 | TotalBookValueLandBuildingsAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | CAPITAL LEASE OBLIGATIONS | Desc |
| Amt | $18,538 | Amt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $18,538 | TotalLiabilityAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
| Total Rev Etc Audited Fincl Stmt | $24,477,108 | TotalRevEtcAuditedFinclStmtAmt |
| Net Unrealized Gains Invst | $506,433 | NetUnrealizedGainsInvstAmt |
| Revenue Not Reported | $506,433 | RevenueNotReportedAmt |
| Revenue Subtotal | $23,970,675 | RevenueSubtotalAmt |
| Revenue Not Reported Fincl Stmt | $0 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $23,970,675 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $21,135,992 | TotExpnsEtcAuditedFinclStmtAmt |
| Expenses Not Reported | $0 | ExpensesNotReportedAmt |
| Expenses Subtotal | $21,135,992 | ExpensesSubtotalAmt |
| Expenses Not Rpt Fincl Stmt | $0 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $21,135,992 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART X, LINE 2: | FormAndLineReferenceDesc |
| Explanation | THE ORGANIZATION IS TAX-EXEMPT, UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE OF 1986. NO PROVISION FOR FEDERAL OR STATE INCOME TAXES HAS BEEN REPORTED IN ITS FINANCIAL STATEMENTS. EFFECTIVE APRIL 14, 2023, THE ORGANIZATION RECEIVED AN IRS DETERMINATION LETTER CONFIRMING ITS TAX EXEMPT STATUS UNDER IRC SECTION 501(C)(3) AND INDICATING IT MEETS THE REQUIREMENTS FOR CLASSIFICATION AS A PUBLIC CHARITY DESCRIBED IN IRC SECTION 170(B)(1)(A)(I). THE DETERMINATION LETTER ALSO INDICATED THAT BASED ON THE CLASSIFICATION, THE ORGANIZATION IS NOT REQUIRED TO FILE FEDERAL FORM 990. ACCORDINGLY, THE ORGANIZATION WILL FILE FEDERAL FORM 990 IN THE U.S. FEDERAL JURISDICATION FOR 2023, BUT FEDERAL FORM 990 WILL NOT BE REQUIRED IN SUBSEQUENT YEARS. THE ORGANIZATION ALSO FILES STATE REGISTRATIONS FOR CHARITABLE SOLICITATION PURPOSES IN SEVENTEEN STATES AND THE DISTRICT OF COLUMBIA. | ExplanationTxt |
Schedule F IRS990ScheduleF
Account Activities Outside US AccountActivitiesOutsideUSGrp (7 entries)
| RegionRegionTxt | Type Of Activities ConductedTypeOfActivitiesConductedTxt | Specific Services ProvidedSpecificServicesProvidedTxt | Region Total ExpendituresRegionTotalExpendituresAmt |
|---|---|---|---|
| EUROPE (INCLUDING ICELAND & GREENLAND) | PROGRAM SERVICES | TRANSLATION AND PUBLISHING | $82,560 |
| EAST ASIA AND THE PACIFIC | PROGRAM SERVICES | TRANSLATION AND PUBLISHING | $33,405 |
| MIDDLE EAST AND NORTH AFRICA | PROGRAM SERVICES | TRANSLATION AND PUBLISHING | $12,971 |
| RUSSIA AND NEIGHBORING STATES | PROGRAM SERVICES | TRANSLATION AND PUBLISHING | $6,380 |
| SOUTH AMERICA | PROGRAM SERVICES | TRANSLATION AND PUBLISHING | $148,812 |
| SOUTH ASIA | PROGRAM SERVICES | TRANSLATION AND PUBLISHING | $7,980 |
| NORTH AMERICA | PROGRAM SERVICES | INTERNATIONAL CONSULTING | $29,028 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Subtotal Offices | 0 | SubtotalOfficesCnt |
| Subtotal Employees | 0 | SubtotalEmployeesCnt |
| Continuation Total Office | 0 | ContinuationTotalOfficeCnt |
| Continuation Total Employee | 0 | ContinuationTotalEmployeeCnt |
| Total Office | 0 | TotalOfficeCnt |
| Total Employee | 0 | TotalEmployeeCnt |
| Subtotal Spent | $321,136 | SubtotalSpentAmt |
| Continuation Spent | $0 | ContinuationSpentAmt |
| Total Spent | $321,136 | TotalSpentAmt |
Grants To Org Outside US GrantsToOrgOutsideUSGrp (6 entries)
| RegionRegionTxt | Purpose Of GrantPurposeOfGrantTxt | Cash GrantCashGrantAmt | Manner Of Cash DisbursementMannerOfCashDisbursementTxt | Non Cash AssistanceNonCashAssistanceAmt |
|---|---|---|---|---|
| EUROPE (INCLUDING ICELAND & GREENLAND) | TRANSLATION & PUBLISHING | $82,560 | WIRE TRANSFER | $0 |
| EAST ASIA AND THE PACIFIC | TRANSLATION & PUBLISHING | $33,405 | WIRE TRANSFER | $0 |
| MIDDLE EAST AND NORTH AFRICA | TRANSLATION & PUBLISHING | $12,971 | WIRE TRANSFER | $0 |
| RUSSIA AND NEIGHBORING STATES | TRANSLATION & PUBLISHING | $6,380 | WIRE TRANSFER | $0 |
| SOUTH ASIA | TRANSLATION & PUBLISHING | $7,980 | WIRE TRANSFER | $0 |
| SOUTH AMERICA | TRANSLATION & PUBLISHING | $148,812 | WIRE TRANSFER | $0 |
Foreign Individuals Grants ForeignIndividualsGrantsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Type Of Assistance | INTERNATIONAL CONSULTING | TypeOfAssistanceTxt |
| Region | NORTH AMERICA | RegionTxt |
| Recipient | 1 | RecipientCnt |
| Cash Grant | $29,028 | CashGrantAmt |
| Manner Of Cash Disbursement | WIRE TRANSFER | MannerOfCashDisbursementTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Transfer To Foreign Corp | 0 | TransferToForeignCorpInd |
| Interest In Foreign Trust | 0 | InterestInForeignTrustInd |
| Foreign Corp Ownership | 0 | ForeignCorpOwnershipInd |
| Passive Foreign Investmest Co | 0 | PassiveForeignInvestmestCoInd |
| Foreign Partnership | 0 | ForeignPartnershipInd |
| Boycott Countries | 0 | BoycottCountriesInd |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | 0 | GrantRecordsMaintainedInd |
Recipient Table RecipientTable (2 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | Recipient EINRecipientEIN | Cash GrantCashGrantAmt | Non Cash AssistanceNonCashAssistanceAmt | Purpose Of GrantPurposeOfGrantTxt |
|---|---|---|---|---|---|---|---|
| CUYAHOGA VALLEY CHRISTIAN ACADEMY | |||||||
| 4687 WYOGA LAKE ROAD | CUYAHOGA FALLS | OH | 44224 | 341027005 | $15,000 | $0 | TO SUPPORT CUYAHOGA VALLEY CHRISTIAN ACADEMY'S FUNDRAISER. |
| SIGNATRY | |||||||
| 7171 W 96TH ST STE 501 | OVERLAND PARK | KS | 66212 | 431890105 | $4,000,000 | $0 | MINISTRY EXPANSION CONSISTENT WITH TFL MISSION. |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Compensation Committee | Yes (X) | CompensationCommitteeInd |
| Independent Consultant | Yes (X) | IndependentConsultantInd |
| Compensation Survey | Yes (X) | CompensationSurveyInd |
| Board Or Committee Approval | Yes (X) | BoardOrCommitteeApprovalInd |
| Severance Payment | 0 | SeverancePaymentInd |
| Supplemental Nonqual Rtr Plan | 0 | SupplementalNonqualRtrPlanInd |
| Equity Based Comp Arrngm | 0 | EquityBasedCompArrngmInd |
| Comp Based On Revenue Of Flng Org | 0 | CompBasedOnRevenueOfFlngOrgInd |
| Comp Bsd On Rev Related Orgs | 0 | CompBsdOnRevRelatedOrgsInd |
| Comp Bsd Net Earns Flng Org | 0 | CompBsdNetEarnsFlngOrgInd |
| Comp Bsd Net Earns Rltd Orgs | 0 | CompBsdNetEarnsRltdOrgsInd |
| Any Non Fixed Payments | 0 | AnyNonFixedPaymentsInd |
| Initial Contract Exception | 0 | InitialContractExceptionInd |
Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (3 entries)
| TitleTitleTxt | Base Compensation Filing OrgBaseCompensationFilingOrgAmt | Compensation Based On Rltd OrgsCompensationBasedOnRltdOrgsAmt | Bonus Filing OrganizationBonusFilingOrganizationAmount | Bonus Related OrganizationsBonusRelatedOrganizationsAmt | Other Compensation Filing OrgOtherCompensationFilingOrgAmt | Other Compensation Rltd OrgsOtherCompensationRltdOrgsAmt | Deferred Compensation Flng OrgDeferredCompensationFlngOrgAmt | Deferred Comp Rltd OrgsDeferredCompRltdOrgsAmt | Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgAmt | Nontaxable Benefits Rltd OrgsNontaxableBenefitsRltdOrgsAmt | Total Compensation Filing OrgTotalCompensationFilingOrgAmt | Total Compensation Rltd OrgsTotalCompensationRltdOrgsAmt | Comp Report Prior990 Filing OrgCompReportPrior990FilingOrgAmt | Comp Report Prior990 Rltd OrgsCompReportPrior990RltdOrgsAmt |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| ALISTAIR BEGG | ||||||||||||||
| PRESIDENT/CEO | $300,000 | $0 | $0 | $0 | $49,895 | $0 | $28,750 | $0 | $0 | $0 | $378,645 | $0 | $0 | $0 |
| ROBERT BUTTS | ||||||||||||||
| CHIEF OPERATING OFFICER | $210,000 | $0 | $0 | $0 | $0 | $0 | $20,000 | $0 | $28,446 | $0 | $258,446 | $0 | $0 | $0 |
| MICHAEL COSTLOW | ||||||||||||||
| DIRECTOR OF OPERATIONS | $120,000 | $0 | $0 | $0 | $0 | $0 | $11,300 | $0 | $27,766 | $0 | $159,066 | $0 | $0 | $0 |
Schedule M IRS990ScheduleM
Securities Publicly Traded SecuritiesPubliclyTradedGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Contribution | 744 | ContributionCnt |
| Noncash Contributions Rpt F990 | $124,948 | NoncashContributionsRptF990Amt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Any Property That Must Be Held | 0 | AnyPropertyThatMustBeHeldInd |
| Review Process Unusual NC Gifts | Yes (1) | ReviewProcessUnusualNCGiftsInd |
| Third Parties Used | 0 | ThirdPartiesUsedInd |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART I, COLUMN (B): | FormAndLineReferenceDesc |
| Explanation | 744 SHARES OF PUBLICLY TRADED STOCK WERE RECEIVED FROM DONORS. | ExplanationTxt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (7 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PART VI, SECTION A, LINE 4 | PLEASE REFER TO THE ATTACHED IRS LETTER 4168C DATED NOVEMBER 28, 2023. |
| FORM 990, PART VI, SECTION A, LINE 7A | THE MEMBERS SHALL BE ELECTED AT EACH ANNUAL MEETING OF MEMBERS, OR AT A SPECIAL MEETING CALLED FOR THE PURPOSE OF ELECTING MEMBERS, OR THE MEMBERS MAY BE DESIGNATED AT ANY TIME BY THE UNANIMOUS WRITTEN ACTION OF THE MEMBERS. IN THE EVENT OF THE OCCURRENCE OF ANY VACANCY OR VACANCIES IN THE MEMBERS, HOWEVER CAUSED, THE REMAINING MEMBERS MAY, THOUGH LESS THAN A MAJORITY OF THE WHOLE AUTHORIZED NUMBER OF MEMBERS, BY THE VOTE OF A MAJORITY OF THEIR NUMBER, FILL ANY VACANCY FOR THE UNEXPIRED TERM. DURING SUCH TIME AS ALISTAIR BEGG IS SERVING AS A MEMBER, NO PERSON SHALL BE ELIGIBLE FOR ELECTION OR RE-ELECTION AS A MEMBER WITHOUT THE APPROVAL OF ALISTAIR BEGG IN WRITING, SIGNED BY HIM, AND DATED NO EARLIER THAN SIXTY (60) DAYS PRIOR TO SUCH PERSON'S ELECTION OR REELECTION. |
| FORM 990, PART VI, SECTION A, LINE 7B | THE BOARD OF DIRECTORS MAY APPOINT SUCH AGENTS AND REPRESENTATIVES OF THE CORPORATION WITH SUCH POWERS AND TO PERFORM SUCH ACTS OR DUTIES ON BEHALF OF THE CORPORATION AS THE BOARD OF DIRECTORS MAY SEE FIT, SO FAR AS MAY BE CONSISTENT WITH THE CODE OF REGULATIONS, TO THE EXTENT AUTHORIZED OR PERMITTED BY LAW. |
| FORM 990, PART VI, SECTION B, LINE 11B | THE FINANCE COMMITTEE REVIEWS AND THE BOARD OF DIRECTORS APPROVES THE ANNUAL FORM 990. |
| FORM 990, PART VI, SECTION B, LINE 12C | THE BOARD OF DIRECTORS, AT LEAST ANNUALLY, DISCUSSES ANY CONFLICTS OF INTEREST AND REVIEWS THE CONFLICT OF INTEREST POLICY. ANY CONFLICTS OF INTEREST ARE MONITORED BY THE FINANCE COMMITTEE AND ARE ENFORCED AS NECESSARY. |
| FORM 990, PART VI, SECTION B, LINE 15 | THE SALARY, IF ANY, OF EACH OFFICER SHALL BE FIXED BY THE BOARD OF DIRECTORS AND THE FACT THAT ANY OFFICER IS ALSO A MEMBER OR DIRECTOR OF THE CORPORATION SHALL NOT PRECLUDE HIM OR HER FROM RECEIVING COMPENSATION FROM THE CORPORATION. IN NO EVENT SHALL SUCH OFFICER BE PRESENT DURING THE DISCUSSION OF HIS OR HER COMPENSATION BY THE BOARD OF DIRECTORS AND HE OR SHE SHALL NOT HAVE A VOTE AND SHALL NOT BE PRESENT DURING THE VOTING UPON HIS OR HER COMPENSATION BY THE BOARD OF DIRECTORS. THE SALARY SETTING PROCESSES OF THE CORPORATION ALSO INCLUDE COMPARABILITY DATA FROM VARIOUS SOURCES FOR ALL OFFICERS, KEY EMPLOYEES AND TOP MANAGEMENT OFFICIALS. |
| FORM 990, PART VI, SECTION C, LINE 19 | UPON WRITTEN REQUEST AND AVAILABLE ON OUR WEBSITE. |