GOOD NEWS PUBLISHERS: Form 990, tax year 2023
View the entire original 990 at ProPublica ↗
- Organization
- GOOD NEWS PUBLISHERS (EIN 36-1143987)
- Tax period
- 2023-06-01 to 2024-05-31
- Filed
- 2024-10-15
- IRS object ID
- 202402899349302510
- Schema version
- 2023v5.1
- 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
- Form 990
- Schedule A
- Schedule B
- Schedule D
- Schedule F
- Schedule I
- Schedule J
- Schedule L
- Schedule M
- Schedule O
- Schedule R
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2024-10-15T15:10:16+00:00 | ReturnTs |
| Tax Period End | 2024-05-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 363990892 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Capin Crouse LLP | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 55 Shuman Blvd Suite 300 | AddressLine1Txt |
| City | Naperville | CityNm |
| State Abbreviation | IL | StateAbbreviationCd |
| ZIP | 60563 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2023-06-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 361143987 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Good News Publishers | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | GOOD | BusinessNameControlTxt |
| Phone | 6306824300 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1300 Crescent St | AddressLine1Txt |
| City | Wheaton | CityNm |
| State Abbreviation | IL | StateAbbreviationCd |
| ZIP | 60187 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | Paul Thomas | PersonNm |
| Person Title | Sr VP of Finance | PersonTitleTxt |
| Phone | 6306824300 | PhoneNum |
| Signature | 2024-10-15 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | DiscussWithPaidPreparerInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IRS Responsible Prty Info Curr | Yes (true) | IRSResponsiblePrtyInfoCurrInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | Daren Daiga | PreparerPersonNm |
| PTIN | P01074795 | PTIN |
| Phone | 5055022746 | PhoneNum |
| Preparation | 2024-10-15 | PreparationDt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2023 | TaxYr |
| Build TS | 2024-10-15 13:58:12Z | BuildTS |
Form 990 IRS990
Doing Business As Name DoingBusinessAsName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Crossway | BusinessNameLine1Txt |
Principal Ofcr Business Name PrincipalOfcrBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Josh Dennis | BusinessNameLine1Txt |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1300 Crescent St | AddressLine1Txt |
| City | Wheaton | CityNm |
| State Abbreviation | IL | StateAbbreviationCd |
| ZIP | 60187 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $71,403,062 | GrossReceiptsAmt |
| Group Return For Affiliates | false | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | www.crossway.org | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1941 | FormationYr |
| Legal Domicile State | IL | LegalDomicileStateCd |
| Activity Or Mission | To proclaim the gospel and the truth of God's Word through publishing and all other means. | ActivityOrMissionDesc |
| Voting Members Governing Body | 12 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 5 | VotingMembersIndependentCnt |
| Total Employee | 150 | TotalEmployeeCnt |
| Total Volunteers | 8 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $1,200,722 | PYContributionsGrantsAmt |
| CY Contributions Grants | $1,953,304 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $62,406 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $73,509 | CYProgramServiceRevenueAmt |
| PY Investment Income | $179,199 | PYInvestmentIncomeAmt |
| CY Investment Income | $529,577 | CYInvestmentIncomeAmt |
| PY Other Revenue | $29,659,410 | PYOtherRevenueAmt |
| CY Other Revenue | $41,045,307 | CYOtherRevenueAmt |
| PY Total Revenue | $31,101,737 | PYTotalRevenueAmt |
| CY Total Revenue | $43,601,697 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $651,197 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $493,415 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $15,032,404 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $17,329,164 | CYSalariesCompEmpBnftPaidAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $368,232 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $12,638,438 | PYOtherExpensesAmt |
| CY Other Expenses | $19,401,797 | CYOtherExpensesAmt |
| PY Total Expenses | $28,322,039 | PYTotalExpensesAmt |
| CY Total Expenses | $37,224,376 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $2,779,698 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $6,377,321 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $47,984,740 | TotalAssetsBOYAmt |
| Total Assets EOY | $63,015,779 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $9,576,827 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $18,230,545 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $38,407,913 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $44,785,234 | NetAssetsOrFundBalancesEOYAmt |
| Mission | Crossway's mission is to publish gospel-centered, Bible-based content that will honor our Savior and serve his church. Crossway is committed to distributing free resources that equip the global church for ministry and providing God's word to people around the world. | MissionDesc |
| Significant New Program Srvc | false | SignificantNewProgramSrvcInd |
| Significant Change | false | SignificantChangeInd |
| Expense | $17,853,540 | ExpenseAmt |
| Grant | $332,700 | GrantAmt |
| Revenue | $22,177,051 | RevenueAmt |
| Desc | Bible Publishing The purpose of Crossway's Bible Department is to create outstanding Bibles and Bible resources that bear witness to the gospel and the truth of God's word in all of life, and that serve the needs of the global church; see the Lord's gracious provision in our work; and give honor and glory to the Lord. The ESV Bible (English Standard Version) is an "essentially literal" translation of the Bible in contemporary English. Created by a team of more than 100 leading evangelical scholars and pastors, the ESV Bible emphasizes "word-for-word" accuracy, literary excellence, and depth of meaning. It is available in hundreds of print editions and free online via mobile app (iOS and Android) and at ESV.org. Since its publication in 2001, the ESV has gained wide acceptance and is used by church leaders, numerous denominations and organizations, and millions of individuals around the world. Crossway offers the ESV Bible for free online and via mobile apps, with tens of millions of users from nearly every country. The ESV Study Bible, with twenty thousand notes and two million words in over 2,700 pages, became a bestselling Bible and was the first Bible to be named the "Christian Book of the Year" by the Evangelical Christian Publishers Association. The ESV Bible and ESV Study Bible notes have been translated into more than 50 languages. Crossway has distributed hundreds of thousands of ESV Bibles and books to pastors, teachers, students, missionaries, and ministry leaders across the globe, equipping them to learn and share God's Word. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $12,058,422 | ExpenseAmt |
| Grant | $142,923 | GrantAmt |
| Revenue | $15,618,134 | RevenueAmt |
| Desc | Book Publishing Our book department promotes and publishes the greatest news in the world through the medium of printed and digital books. Crossway has become a leading publisher of evangelical Christian books focused on proclaiming the gospel and applying God's word to every area of life. We have sought to describe our contribution to the larger world of Christian publishing as "gospel-centered publishing," which means that our goals, content, and manner will have a distinctive gospel flavor and ethos, as we seek to view everything through the cross-work of Christ and his lordship over all things. Each year, Crossway distributes free books to a variety of ministries in the United States and overseas, in addition to funding book translation, printing, and distribution assistance. | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $934,993 | ExpenseAmt |
| Grant | $17,792 | GrantAmt |
| Revenue | $883,035 | RevenueAmt |
| Desc | Tract Publishing and Other Program Services Crossway is committed to distributing resources that equip the global church for ministry and providing God's word to people around the world. One way we accomplish this is through the production and distribution of tracts to ministries and churches around the world. Crossway has also been at the forefront of digital media and technology in Christian publishing. The ESV Bible was originally published simultaneously in both print and digital formats, and is widely recognized today for its ongoing mobile app development and availability worldwide via ESV.org. Crossway continues to develop innovative, gospel-centered app content, as well as audiobooks, ebooks, and videos that honor God and serve his church. | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $30,846,955 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (true) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (true) | ScheduleBRequiredInd |
| Political Campaign Acty | false | PoliticalCampaignActyInd |
| Lobbying Activities | false | LobbyingActivitiesInd |
| Donor Advised Fund | false | DonorAdvisedFundInd |
| Conservation Easements | false | ConservationEasementsInd |
| Collections Of Art | false | CollectionsOfArtInd |
| Credit Counseling | false | CreditCounselingInd |
| Donor Rstr Or Quasi Endowments | Yes (true) | DonorRstrOrQuasiEndowmentsInd |
| Report Land Building Equipment | Yes (true) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | false | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | false | ReportProgramRelatedInvstInd |
| Report Other Assets | Yes (true) | ReportOtherAssetsInd |
| Report Other Liabilities | Yes (true) | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | false | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | false | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | Yes (true) | ConsolidatedAuditFinclStmtInd |
| School Operating | false | SchoolOperatingInd |
| Foreign Office | false | ForeignOfficeInd |
| Foreign Activities | Yes (true) | ForeignActivitiesInd |
| More Than5000 K To Org | Yes (true) | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | false | MoreThan5000KToIndividualsInd |
| Professional Fundraising | false | ProfessionalFundraisingInd |
| Fundraising Activities | false | FundraisingActivitiesInd |
| Gaming Activities | false | GamingActivitiesInd |
| Operate Hospital | false | OperateHospitalInd |
| Grants To Organizations | Yes (true) | GrantsToOrganizationsInd |
| Grants To Individuals | false | GrantsToIndividualsInd |
| Schedule J Required | Yes (true) | ScheduleJRequiredInd |
| Tax Exempt Bonds | false | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | false | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | false | PYExcessBenefitTransInd |
| Loan Outstanding | false | LoanOutstandingInd |
| Grant To Related Person | false | GrantToRelatedPersonInd |
| Business Rln With Org Mem | Yes (true) | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | Yes (true) | BusinessRlnWithFamMemInd |
| Business Rln With35 Ctrl Ent | false | BusinessRlnWith35CtrlEntInd |
| Deductible Non Cash Contri | Yes (true) | DeductibleNonCashContriInd |
| Deductible Art Contribution | false | DeductibleArtContributionInd |
| Terminate Operations | false | TerminateOperationsInd |
| Partial Liquidation | false | PartialLiquidationInd |
| Disregarded Entity | false | DisregardedEntityInd |
| Related Entity | Yes (true) | RelatedEntityInd |
| Related Organization Ctrl Ent | Yes (true) | RelatedOrganizationCtrlEntInd |
| Transaction With Control Ent | Yes (true) | TransactionWithControlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | false | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | false | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (true) | ScheduleORequiredInd |
| IRP Document | 656 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (true) | BackupWthldComplianceInd |
| Employee | 150 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (true) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | false | UnrelatedBusIncmOverLimitInd |
| Foreign Financial Account | false | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | false | TaxablePartyNotificationInd |
| Nondeductible Contributions | false | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | false | QuidProQuoContributionsInd |
| Form8282 Property Disposed Of | false | Form8282PropertyDisposedOfInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | false | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | false | PayPremiumsPrsnlBnftCntrctInd |
| Indoor Tanning Services | false | IndoorTanningServicesInd |
| Subj To Tax Rmnrtn Ex Prcht Pymt | false | SubjToTaxRmnrtnExPrchtPymtInd |
| Subject To Excs Tax Net Invst Inc | false | SubjectToExcsTaxNetInvstIncInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 12 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 5 | IndependentVotingMemberCnt |
| Family Or Business Rln | Yes (true) | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | false | DelegationOfMgmtDutiesInd |
| Change To Org Documents | false | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | false | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | false | MembersOrStockholdersInd |
| Election Of Board Members | false | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | false | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (true) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (true) | MinutesOfCommitteesInd |
| Officer Mailing Address | false | OfficerMailingAddressInd |
| Local Chapters | false | LocalChaptersInd |
| Form990 Provided To Gvrn Body | Yes (true) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (true) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (true) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (true) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (true) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (true) | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (true) | CompensationProcessCEOInd |
| Compensation Process Other | Yes (true) | CompensationProcessOtherInd |
| Investment In Joint Venture | false | InvestmentInJointVentureInd |
| States Where Copy Of Return Is Fld | CO | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | FL | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | GA | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | HI | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | IL | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | ME | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | AK | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | MD | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | MI | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | MN | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | MS | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | NH | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | NM | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | NY | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | NC | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | PA | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | RI | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | SC | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | TN | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | UT | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | VA | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | WA | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | WV | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | WI | StatesWhereCopyOfReturnIsFldCd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Paul Thomas | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 6306824300 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1300 Crescent St | AddressLine1Txt |
| City | Wheaton | CityNm |
| State Abbreviation | IL | StateAbbreviationCd |
| ZIP | 60187 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (25 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | Average Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRt | Key EmployeeKeyEmployeeInd | Highest Compensated EmployeeHighestCompensatedEmployeeInd |
|---|---|---|---|---|---|---|---|---|---|
| Donald Jones | |||||||||
| Chief Publishing Officer | 40.0 | Yes (X) | Yes (X) | $232,656 | $0 | $41,015 | |||
| James Fellowes | |||||||||
| Treasurer | 5.0 | Yes (X) | Yes (X) | $0 | $0 | $0 | 0.3 | ||
| Josh Dennis | |||||||||
| President, CEO | 40.0 | Yes (X) | Yes (X) | $316,199 | $0 | $43,299 | 0.3 | ||
| Lane T Dennis | |||||||||
| Chairman, Executive Advisor | 20.0 | Yes (X) | Yes (X) | $130,447 | $0 | $52,010 | 0.3 | ||
| M Ebeth Dennis | |||||||||
| Secretary, Associate Consultant | 10.0 | Yes (X) | Yes (X) | $41,500 | $0 | $0 | 0.3 | ||
| Dane Ortland | |||||||||
| Board Member | 5.0 | Yes (X) | $2,220 | $0 | $0 | 0.3 | |||
| Eric Channing | |||||||||
| Board Member | 5.0 | Yes (X) | $250 | $0 | $0 | 0.3 | |||
| Jon Dennis | |||||||||
| Board Member | 5.0 | Yes (X) | $0 | $0 | $0 | 0.3 | |||
| Matt Roberts | |||||||||
| Board Member | 5.0 | Yes (X) | $0 | $0 | $0 | 0.3 | |||
| Peter Hubbard | |||||||||
| Board Member | 5.0 | Yes (X) | $0 | $0 | $0 | 0.3 | |||
| R Kent Hughes | |||||||||
| Board Member | 5.0 | Yes (X) | $2,958 | $0 | $0 | 0.3 | |||
| Wayne Grudem | |||||||||
| Board Member | 5.0 | Yes (X) | $720 | $0 | $0 | 0.3 | |||
| Andrew Tebbe | |||||||||
| Chief Communications Officer | 40.0 | Yes (X) | $228,938 | $0 | $44,623 | ||||
| Anthony Gosling | |||||||||
| Chief Operating Officer | 40.0 | Yes (X) | $229,212 | $0 | $39,497 | ||||
| Dan Kok | |||||||||
| Sr. VP Operations & Asst. Secretary | 40.0 | Yes (X) | $220,174 | $0 | $41,042 | 0.3 | |||
| Daniel Bush | |||||||||
| Exec. VP Sales & Marketing | 40.0 | Yes (X) | $218,136 | $0 | $42,251 | ||||
| Justin Taylor | |||||||||
| Exec. VP Book Publishing | 40.0 | Yes (X) | $219,019 | $0 | $44,310 | ||||
| Paul Thomas | |||||||||
| Sr. VP Finance & Asst. Treasurer | 40.0 | Yes (X) | $216,370 | $0 | $32,146 | 0.3 | |||
| Douglas O'Donnell | |||||||||
| Sr. VP Bible Publishing | 40.0 | $196,435 | $0 | $41,146 | Yes (X) | ||||
| Randall D Jahns | |||||||||
| Sr. VP Global Ministry | 40.0 | $207,861 | $0 | $38,944 | Yes (X) | ||||
| Daniel Farrell | |||||||||
| Sr VP of Creative | 40.0 | $155,639 | $0 | $37,778 | Yes (X) | ||||
| Kenneth Winkelmann | |||||||||
| VP of Operations | 40.0 | $147,720 | $0 | $37,386 | Yes (X) | ||||
| Mark Hendrie | |||||||||
| VP of Information Technology | 40.0 | $159,282 | $0 | $37,514 | Yes (X) | ||||
| Matt Tully | |||||||||
| Sr VP of Marketing and Communications | 40.0 | $151,667 | $0 | $37,629 | Yes (X) | ||||
| Robert Ratleph | |||||||||
| VP of Software Development | 40.0 | $149,706 | $0 | $42,099 | Yes (X) | ||||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $3,227,109 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $652,689 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 34 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | false | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (true) | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | false | CompensationFromOtherSrcsInd |
Contractor Compensation ContractorCompensationGrp (5 entries)
| Address Line1ContractorAddress/ForeignAddress/AddressLine1Txt | Address Line2ContractorAddress/ForeignAddress/AddressLine2Txt | CityContractorAddress/ForeignAddress/CityNm | Province Or StateContractorAddress/ForeignAddress/ProvinceOrStateNm | CountryContractorAddress/ForeignAddress/CountryCd | ServicesServicesDesc | CompensationCompensationAmt | Address Line1ContractorAddress/USAddress/AddressLine1Txt | CityContractorAddress/USAddress/CityNm | State AbbreviationContractorAddress/USAddress/StateAbbreviationCd | ZIPContractorAddress/USAddress/ZIPCd |
|---|---|---|---|---|---|---|---|---|---|---|
| RR Donnelley Asia Print Solutions | ||||||||||
| Units 2010-11 20F C-Bons Intl | Ctr 108 Wai Yip Street Kwun Tong | Kowloon | Hong Kong | CH | Printing | $11,343,430 | ||||
| Lake Book Manufacturing Inc | ||||||||||
| Printing | $1,921,655 | 2085 N Cornell Avenue | Melrose Park | IL | 60160 | |||||
| Thomson Reuters - West | ||||||||||
| Printing | $1,342,977 | PO Box 6292 | Carol Stream | IL | 60197 | |||||
| UPS | ||||||||||
| Shipping | $1,328,977 | PO Box 809488 | Chicago | IL | 60680 | |||||
| Versa Press Inc | ||||||||||
| Printing | $997,428 | 1465 Spring Bay Rd | East Peoria | IL | 61611 | |||||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 22 | CntrctRcvdGreaterThan100KCnt |
| All Other Contributions | $1,953,304 | AllOtherContributionsAmt |
| Noncash Contributions | $37,877 | NoncashContributionsAmt |
| Total Contributions | $1,953,304 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | Program Service Revenue | Desc |
| Business | 900099 | BusinessCd |
| Total Revenue Column | $73,509 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $73,509 | RelatedOrExemptFuncIncomeAmt |
Total Oth Program Service Rev TotalOthProgramServiceRevGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $0 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $0 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $73,509 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $530,429 | TotalRevenueColumnAmt |
| Exclusion | $530,429 | ExclusionAmt |
Royalties Revenue RoyaltiesRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $2,407,348 | TotalRevenueColumnAmt |
| Exclusion | $2,407,348 | ExclusionAmt |
Rental Income Or Loss RentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $0 | RealAmt |
| Personal | $0 | PersonalAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other | $852 | OtherAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $0 | SecuritiesAmt |
| Other | -$852 | OtherAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -$852 | TotalRevenueColumnAmt |
| Exclusion | -$852 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Sales Of Inventory | $66,405,224 | GrossSalesOfInventoryAmt |
| Cost Of Goods Sold | $27,800,513 | CostOfGoodsSoldAmt |
Net Income Or Loss NetIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $38,604,711 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $38,604,711 | RelatedOrExemptFuncIncomeAmt |
Miscellaneous Revenue MiscellaneousRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $33,248 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $0 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $33,248 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $33,248 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $43,601,697 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $38,678,220 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $2,970,173 | ExclusionAmt |
Grants To Domestic Orgs GrantsToDomesticOrgsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $17,792 | TotalAmt |
| Program Services | $17,792 | ProgramServicesAmt |
Foreign Grants ForeignGrantsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $475,623 | TotalAmt |
| Program Services | $475,623 | ProgramServicesAmt |
Benefits To Members BenefitsToMembersGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
| Program Services | $0 | ProgramServicesAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,535,733 | TotalAmt |
| Program Services | $1,874,592 | ProgramServicesAmt |
| Management And General | $1,591,277 | ManagementAndGeneralAmt |
| Fundraising | $69,864 | FundraisingAmt |
Comp Disqual Persons CompDisqualPersonsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $577,776 | TotalAmt |
| Program Services | $518,910 | ProgramServicesAmt |
| Management And General | $58,866 | ManagementAndGeneralAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $9,577,717 | TotalAmt |
| Program Services | $8,390,662 | ProgramServicesAmt |
| Management And General | $1,005,474 | ManagementAndGeneralAmt |
| Fundraising | $181,581 | FundraisingAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $602,639 | TotalAmt |
| Program Services | $477,358 | ProgramServicesAmt |
| Management And General | $120,215 | ManagementAndGeneralAmt |
| Fundraising | $5,066 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,113,001 | TotalAmt |
| Program Services | $1,710,832 | ProgramServicesAmt |
| Management And General | $376,954 | ManagementAndGeneralAmt |
| Fundraising | $25,215 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $922,298 | TotalAmt |
| Program Services | $761,025 | ProgramServicesAmt |
| Management And General | $146,030 | ManagementAndGeneralAmt |
| Fundraising | $15,243 | FundraisingAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $254,981 | TotalAmt |
| Management And General | $254,981 | ManagementAndGeneralAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $76,260 | TotalAmt |
| Management And General | $76,260 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,690,675 | TotalAmt |
| Program Services | $1,938,279 | ProgramServicesAmt |
| Management And General | $752,396 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $7,471,458 | TotalAmt |
| Program Services | $7,333,942 | ProgramServicesAmt |
| Management And General | $137,516 | ManagementAndGeneralAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $705,583 | TotalAmt |
| Program Services | $342,043 | ProgramServicesAmt |
| Management And General | $360,291 | ManagementAndGeneralAmt |
| Fundraising | $3,249 | FundraisingAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $290,245 | TotalAmt |
| Management And General | $290,245 | ManagementAndGeneralAmt |
Royalties RoyaltiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $473,600 | TotalAmt |
| Program Services | $473,600 | ProgramServicesAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,217,517 | TotalAmt |
| Program Services | $1,195,438 | ProgramServicesAmt |
| Management And General | $19,435 | ManagementAndGeneralAmt |
| Fundraising | $2,644 | FundraisingAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $932,673 | TotalAmt |
| Program Services | $629,433 | ProgramServicesAmt |
| Management And General | $276,493 | ManagementAndGeneralAmt |
| Fundraising | $26,747 | FundraisingAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $622,941 | TotalAmt |
| Program Services | $622,941 | ProgramServicesAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $540,896 | TotalAmt |
| Program Services | $499,978 | ProgramServicesAmt |
| Management And General | $36,016 | ManagementAndGeneralAmt |
| Fundraising | $4,902 | FundraisingAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $232,385 | TotalAmt |
| Program Services | $214,805 | ProgramServicesAmt |
| Management And General | $15,474 | ManagementAndGeneralAmt |
| Fundraising | $2,106 | FundraisingAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt | FundraisingFundraisingAmt |
|---|---|---|---|---|
| Ministry Projects | $1,939,544 | $1,939,544 | ||
| Shipping & Mailing | $1,362,873 | $1,321,635 | $40,763 | $475 |
| Dues & Subscriptions | $271,346 | $271,346 | ||
| Research & Development | $57,136 | $52,813 | $3,805 | $518 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $261,684 | TotalAmt |
| Program Services | $55,710 | ProgramServicesAmt |
| Management And General | $175,352 | ManagementAndGeneralAmt |
| Fundraising | $30,622 | FundraisingAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $37,224,376 | TotalAmt |
| Program Services | $30,846,955 | ProgramServicesAmt |
| Management And General | $6,009,189 | ManagementAndGeneralAmt |
| Fundraising | $368,232 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $135,357 | BOYAmt |
| EOY | $926 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $10,169,707 | BOYAmt |
| EOY | $13,416,164 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $480,000 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $10,218,612 | BOYAmt |
| EOY | $14,649,698 | EOYAmt |
Receivables From Officers Etc ReceivablesFromOfficersEtcGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Rcvbl From Disqualified Prsn RcvblFromDisqualifiedPrsnGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Inventories For Sale Or Use InventoriesForSaleOrUseGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $15,306,051 | BOYAmt |
| EOY | $14,378,865 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,550,220 | BOYAmt |
| EOY | $3,881,004 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $15,398,862 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $7,638,062 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $6,942,592 | BOYAmt |
| EOY | $7,760,800 | EOYAmt |
Investments Other Securities InvestmentsOtherSecuritiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
Investments Program Related InvestmentsProgramRelatedGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,662,201 | BOYAmt |
| EOY | $8,448,322 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $47,984,740 | BOYAmt |
| EOY | $63,015,779 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $5,988,296 | BOYAmt |
| EOY | $8,278,819 | EOYAmt |
Loans From Officers Directors LoansFromOfficersDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,588,531 | BOYAmt |
| EOY | $9,951,726 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $9,576,827 | BOYAmt |
| EOY | $18,230,545 | 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 | $36,529,747 | BOYAmt |
| EOY | $42,652,168 | EOYAmt |
Donor Restriction Net Assets DonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,878,166 | BOYAmt |
| EOY | $2,133,066 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $38,407,913 | BOYAmt |
| EOY | $44,785,234 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $47,984,740 | BOYAmt |
| EOY | $63,015,779 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | $6,377,321 | ReconcilationRevenueExpnssAmt |
| Other Changes In Net Assets | $0 | OtherChangesInNetAssetsAmt |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | false | AccountantCompileOrReviewInd |
| FS Audited | Yes (true) | FSAuditedInd |
FS Audited Basis FSAuditedBasisGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Consolidated Basis Fincl Stmt | Yes (X) | ConsolidatedBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | Yes (true) | AuditCommitteeInd |
| Federal Grant Audit Required | false | FederalGrantAuditRequiredInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Publicly Supported Org509a2 | Yes (X) | PubliclySupportedOrg509a2Ind |
Gifts Grants Contris Rcvd509 GiftsGrantsContrisRcvd509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $218,449 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $1,839,556 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $1,215,251 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $1,200,722 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $1,953,304 | CurrentTaxYearAmt |
| Total | $6,427,282 | TotalAmt |
Gross Receipts Admissions GrossReceiptsAdmissionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $36,269,941 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $44,439,434 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $49,687,795 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $51,963,308 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $66,478,733 | CurrentTaxYearAmt |
| Total | $248,839,211 | TotalAmt |
Gross Receipts Non Unrlt Bus GrossReceiptsNonUnrltBusGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Tax Rev Levied Orgnztnl Bnft509 TaxRevLeviedOrgnztnlBnft509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Govt Furn Srvc Fclts Vl509 GovtFurnSrvcFcltsVl509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Total509 Total509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $36,488,390 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $46,278,990 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $50,903,046 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $53,164,030 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $68,432,037 | CurrentTaxYearAmt |
| Total | $255,266,493 | TotalAmt |
Amounts Rcvd Dsqlfy Person AmountsRcvdDsqlfyPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $0 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $8,000 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $2,800 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $13,700 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $36,900 | CurrentTaxYearAmt |
| Total | $61,400 | TotalAmt |
Substantial Contributors Amt SubstantialContributorsAmtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $22,021,635 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $27,598,053 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $28,471,450 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $29,189,072 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $39,646,800 | CurrentTaxYearAmt |
| Total | $146,927,010 | TotalAmt |
Subst And Dsqlfy Prsns Tot SubstAndDsqlfyPrsnsTotGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $22,021,635 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $27,606,053 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $28,474,250 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $29,202,772 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $39,683,700 | CurrentTaxYearAmt |
| Total | $146,988,410 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | $108,278,083 | PublicSupportTotal509Amt |
Gross Investment Income509 GrossInvestmentIncome509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $1,600,007 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $1,796,070 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $1,939,068 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $2,320,854 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $2,937,777 | CurrentTaxYearAmt |
| Total | $10,593,776 | TotalAmt |
Post1975 UBTI Post1975UBTIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Investment Income And UBTI InvestmentIncomeAndUBTIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $1,600,007 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $1,796,070 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $1,939,068 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $2,320,854 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $2,937,777 | CurrentTaxYearAmt |
| Total | $10,593,776 | TotalAmt |
Net Income From Other UBI NetIncomeFromOtherUBIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Other Income509 OtherIncome509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $68,023 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $98,832 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $62,355 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $95,338 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $33,248 | CurrentTaxYearAmt |
| Total | $357,796 | TotalAmt |
Total Support Calendar Year TotalSupportCalendarYearGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $38,156,420 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $48,173,892 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $52,904,469 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $55,580,222 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $71,403,062 | CurrentTaxYearAmt |
| Total | $266,218,065 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support CY509 | 0.4067 | PublicSupportCY509Pct |
| Public Support PY509 | 0.4016 | PublicSupportPY509Pct |
| Investment Income CY | 0.04 | InvestmentIncomeCYPct |
| Investment Income PY | 0.04 | InvestmentIncomePYPct |
| Thirty Thr Pct Suprt Tests CY509 | Yes (X) | ThirtyThrPctSuprtTestsCY509Ind |
Form990 Schedule A Part VI Form990ScheduleAPartVIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | Schedule A, Part III, Line 12 Other Income | FormAndLineReferenceDesc |
| Explanation | DESCRIPTION - MISC INCOME, COLUMN A - 68023.0, COLUMN B - 98832.0, COLUMN C - 62355.0, COLUMN D - 95338.0, COLUMN E - 33248.0, COLUMN F - 357796.0; | ExplanationTxt |
Schedule B IRS990ScheduleB
Contributor Information ContributorInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor | RESTRICTED | ContributorNum |
Contributor Business Name ContributorBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor US Address ContributorUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Contributions | RESTRICTED | TotalContributionsAmt |
Schedule D IRS990ScheduleD
CY Endwmt Fund CYEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $450,000 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | $17,792 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $17,792 | OtherExpendituresAmt |
| End Year Balance | $450,000 | EndYearBalanceAmt |
CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $450,000 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | $8,529 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $8,529 | OtherExpendituresAmt |
| End Year Balance | $450,000 | EndYearBalanceAmt |
CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $450,000 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | $789 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $789 | OtherExpendituresAmt |
| End Year Balance | $450,000 | EndYearBalanceAmt |
CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $450,000 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | $2,644 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $2,644 | OtherExpendituresAmt |
| End Year Balance | $450,000 | EndYearBalanceAmt |
CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $450,000 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | $10,069 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $10,069 | OtherExpendituresAmt |
| End Year Balance | $450,000 | EndYearBalanceAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Board Designated Balance EOY | 0.0 | BoardDesignatedBalanceEOYPct |
| Prmnnt Endowment Balance EOY | 1.0 | PrmnntEndowmentBalanceEOYPct |
| Term Endowment Balance EOY | 0.0 | TermEndowmentBalanceEOYPct |
| Endowments Held Unrelated Org | false | EndowmentsHeldUnrelatedOrgInd |
| Endowments Held Related Org | false | EndowmentsHeldRelatedOrgInd |
Land LandGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $1,302,147 | OtherCostOrOtherBasisAmt |
| Book Value | $1,302,147 | BookValueAmt |
Buildings BuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $9,348,691 | OtherCostOrOtherBasisAmt |
| Depreciation | $4,091,202 | DepreciationAmt |
| Book Value | $5,257,489 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $4,067,983 | OtherCostOrOtherBasisAmt |
| Depreciation | $2,866,819 | DepreciationAmt |
| Book Value | $1,201,164 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $680,041 | OtherCostOrOtherBasisAmt |
| Depreciation | $680,041 | DepreciationAmt |
| Book Value | $0 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $7,760,800 | TotalBookValueLandBuildingsAmt |
Other Assets Org OtherAssetsOrgGrp (4 entries)
| DescDesc | Book ValueBookValueAmt |
|---|---|
| Works of art | $149,580 |
| Right-of-use operating assets | $7,755,162 |
| Endowment assets | $450,000 |
| Deposits | $93,580 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Other Assets | $8,448,322 | TotalBookValueOtherAssetsAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp (2 entries)
| DescDesc | AmtAmt |
|---|---|
| Accrued royalties payable | $1,987,414 |
| Operating lease obligations | $7,964,312 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $9,951,726 | TotalLiabilityAmt |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | Schedule D, Part V, Line 4 Intended uses of endowment funds | FormAndLineReferenceDesc |
| Explanation | The endowment consists of one fund. the fund is used to aid the distribution of Sir Robert Anderson's books for encouragement and edification of Christians. The beginning and ending balances have been updated to reflect the donor restricted balance of $450,000 as the donor has not yet released their restriction. The activity is reflective of the income earned and spent during the year. | ExplanationTxt |
Schedule F IRS990ScheduleF
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (true) | GrantRecordsMaintainedInd |
Account Activities Outside US AccountActivitiesOutsideUSGrp (14 entries)
| RegionRegionTxt | OfficesOfficesCnt | EmployeeEmployeeCnt | Type Of Activities ConductedTypeOfActivitiesConductedTxt | Specific Services ProvidedSpecificServicesProvidedTxt | Region Total ExpendituresRegionTotalExpendituresAmt |
|---|---|---|---|---|---|
| Sub-Saharan Africa | 0 | 0 | Program Services | Printed materials, general support, travel provided for ministry partner visits, partner visits | $1,378,838 |
| Europe (Including Iceland and Greenland) | 0 | 0 | Program Services | Printed materials, general support, partner visits | $149,710 |
| East Asia and the Pacific | 0 | 0 | Program Services | Printed materials, general support, travel provided for ministry partner visits, partner visits | $144,183 |
| South Asia | 0 | 0 | Program Services | Printed Materials | $47,802 |
| South America | 0 | 0 | Program Services | Printed Materials, partner visits | $3,763 |
| North America (Canada & Mexico only) | 0 | 0 | Program Services | Printed Materials, partner visits | $3,533 |
| Middle East and North Africa | 0 | 0 | Program Services | Printed Materials, partner visits | $1,990 |
| Central America and the Caribbean | 0 | 0 | Program Services | Printed Materials | $736 |
| Europe (Including Iceland and Greenland) | 0 | 0 | Grantmaking | $219,302 | |
| Sub-Saharan Africa | 0 | 0 | Grantmaking | $153,277 | |
| East Asia and the Pacific | 0 | 0 | Grantmaking | $50,020 | |
| South Asia | 0 | 0 | Grantmaking | $25,511 | |
| Middle East and North Africa | 0 | 0 | Grantmaking | $17,513 | |
| Russia and Neighboring States | 0 | 0 | Grantmaking | $10,000 |
| 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 | $2,206,178 | SubtotalSpentAmt |
| Continuation Spent | $0 | ContinuationSpentAmt |
| Total Spent | $2,206,178 | TotalSpentAmt |
Grants To Org Outside US GrantsToOrgOutsideUSGrp (10 entries)
| RegionRegionTxt | Purpose Of GrantPurposeOfGrantTxt | Cash GrantCashGrantAmt | Manner Of Cash DisbursementMannerOfCashDisbursementTxt |
|---|---|---|---|
| East Asia and the Pacific | Distribution | $21,000 | Wire |
| East Asia and the Pacific | Translation, Publication, and Distribution | $9,000 | Check |
| Europe (Including Iceland and Greenland) | Distribution | $162,250 | Wire |
| Europe (Including Iceland and Greenland) | Bible Project | $32,000 | Check |
| Middle East and North Africa | Translation | $7,112 | Check |
| Russia and Neighboring States | Translation | $10,000 | Wire |
| South Asia | Translation and Distribution | $15,950 | Wire |
| Sub-Saharan Africa | Translation | $100,000 | Wire |
| Sub-Saharan Africa | Printing | $27,041 | Wire |
| Sub-Saharan Africa | Printing | $13,365 | Wire |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total501c3 Org | 6 | Total501c3OrgCnt |
| Total Other Org | 4 | TotalOtherOrgCnt |
| Transfer To Foreign Corp | false | TransferToForeignCorpInd |
| Interest In Foreign Trust | false | InterestInForeignTrustInd |
| Foreign Corp Ownership | false | ForeignCorpOwnershipInd |
| Passive Foreign Investmest Co | false | PassiveForeignInvestmestCoInd |
| Foreign Partnership | false | ForeignPartnershipInd |
| Boycott Countries | false | BoycottCountriesInd |
Supplemental Information Detail SupplementalInformationDetail (3 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Schedule F, Part I, Line 2 Procedures for monitoring use of grant funds | Good News Publishers receives a copy of the finished Bible product and royalty reports indicating how many copies of the finished product have been distributed. The monitoring often is conducted via video and or email correspondence to ensure the granted funds were spent on distribution projects. From time to time, a site visit is conducted. |
| Schedule F, Part I, Line 3 Method used to account for expenditures on org's financial statements | CENTRAL AMERICA AND THE CARIBBEAN-Accrual; EAST ASIA AND THE PACIFIC-Accrual; EUROPE (INCLUDING ICELAND AND GREENLAND)-Accrual; MIDDLE EAST AND NORTH AFRICA-Accrual; NORTH AMERICA (CANADA & MEXICO ONLY)-Accrual; RUSSIA AND NEIGHBORING STATES-Accrual; SOUTH AMERICA-Accrual; SOUTH ASIA-Accrual; SUB-SAHARAN AFRICA-Accrual |
| Schedule F, Part II, Line 1 Method used to account for expenditures on org's financial statements | EAST ASIA AND THE PACIFIC-Accrual; EUROPE (INCLUDING ICELAND AND GREENLAND)-Accrual; MIDDLE EAST AND NORTH AFRICA-Accrual; RUSSIA AND NEIGHBORING STATES-Accrual; SOUTH ASIA-Accrual; SUB-SAHARAN AFRICA-Accrual |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (true) | GrantRecordsMaintainedInd |
Recipient Table RecipientTable
Recipient Business Name RecipientBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Kregel Publications | BusinessNameLine1Txt |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2450 Oak Industrial Dr NE | AddressLine1Txt |
| City | Grand Rapids | CityNm |
| State Abbreviation | MI | StateAbbreviationCd |
| ZIP | 49505 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Recipient EIN | 381749272 | RecipientEIN |
| IRC Section | 501(c)(3) | IRCSectionDesc |
| Cash Grant | $17,792 | CashGrantAmt |
| Purpose Of Grant | Distribution of books | PurposeOfGrantTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total501c3 Org | 1 | Total501c3OrgCnt |
| Total Other Org | 0 | TotalOtherOrgCnt |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | Schedule I, Part I, Line 2 Procedures for monitoring use of grant funds. | FormAndLineReferenceDesc |
| Explanation | All grants have reporting which is monitored through video and or electronic communication as well as on-site field visits and, at times, in person visits. | ExplanationTxt |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| First Class Or Charter Travel | Yes (X) | FirstClassOrCharterTravelInd |
| Travel For Companions | Yes (X) | TravelForCompanionsInd |
| Written Policy Ref T And E Expnss | Yes (true) | WrittenPolicyRefTAndEExpnssInd |
| Substantiation Required | Yes (true) | SubstantiationRequiredInd |
| Compensation Committee | Yes (X) | CompensationCommitteeInd |
| Form990 Of Other Organizations | Yes (X) | Form990OfOtherOrganizationsInd |
| Compensation Survey | Yes (X) | CompensationSurveyInd |
| Board Or Committee Approval | Yes (X) | BoardOrCommitteeApprovalInd |
| Severance Payment | false | SeverancePaymentInd |
| Supplemental Nonqual Rtr Plan | false | SupplementalNonqualRtrPlanInd |
| Equity Based Comp Arrngm | false | EquityBasedCompArrngmInd |
| Comp Based On Revenue Of Flng Org | false | CompBasedOnRevenueOfFlngOrgInd |
| Comp Bsd On Rev Related Orgs | false | CompBsdOnRevRelatedOrgsInd |
| Comp Bsd Net Earns Flng Org | false | CompBsdNetEarnsFlngOrgInd |
| Comp Bsd Net Earns Rltd Orgs | false | CompBsdNetEarnsRltdOrgsInd |
| Any Non Fixed Payments | false | AnyNonFixedPaymentsInd |
| Initial Contract Exception | false | InitialContractExceptionInd |
Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (16 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Josh Dennis | ||||||||||||||
| President, CEO | $276,760 | $0 | $39,259 | $0 | $180 | $0 | $14,000 | $0 | $29,299 | $0 | $359,498 | $0 | $0 | $0 |
| Donald Jones | ||||||||||||||
| Chief Publishing Officer | $209,899 | $0 | $22,577 | $0 | $180 | $0 | $11,924 | $0 | $29,091 | $0 | $273,671 | $0 | $0 | $0 |
| Lane T Dennis | ||||||||||||||
| Chairman, Executive Advisor | $108,411 | $0 | $2,000 | $0 | $20,036 | $0 | $34,000 | $0 | $18,010 | $0 | $182,457 | $0 | $0 | $0 |
| Andrew Tebbe | ||||||||||||||
| Chief Communications Officer | $206,199 | $0 | $22,577 | $0 | $162 | $0 | $11,924 | $0 | $32,699 | $0 | $273,561 | $0 | $0 | $0 |
| Anthony Gosling | ||||||||||||||
| Chief Operating Officer | $205,447 | $0 | $22,577 | $0 | $1,188 | $0 | $11,924 | $0 | $27,573 | $0 | $268,709 | $0 | $0 | $0 |
| Justin Taylor | ||||||||||||||
| Exec. VP Book Publishing | $199,803 | $0 | $18,946 | $0 | $270 | $0 | $11,615 | $0 | $32,695 | $0 | $263,329 | $0 | $0 | $0 |
| Dan Kok | ||||||||||||||
| Sr. VP Operations & Asst. Secretary | $200,724 | $0 | $12,676 | $0 | $6,774 | $0 | $11,371 | $0 | $29,671 | $0 | $261,216 | $0 | $0 | $0 |
| Daniel Bush | ||||||||||||||
| Exec. VP Sales & Marketing | $199,231 | $0 | $18,725 | $0 | $180 | $0 | $11,490 | $0 | $30,761 | $0 | $260,387 | $0 | $0 | $0 |
| Paul Thomas | ||||||||||||||
| Sr. VP Finance & Asst. Treasurer | $202,920 | $0 | $12,676 | $0 | $774 | $0 | $11,371 | $0 | $20,775 | $0 | $248,516 | $0 | $0 | $0 |
| Randall D Jahns | ||||||||||||||
| Sr. VP Global Ministry | $193,997 | $0 | $12,676 | $0 | $1,188 | $0 | $11,371 | $0 | $27,573 | $0 | $246,805 | $0 | $0 | $0 |
| Douglas O'Donnell | ||||||||||||||
| Sr. VP Bible Publishing | $172,914 | $0 | $11,168 | $0 | $12,353 | $0 | $10,097 | $0 | $31,049 | $0 | $237,581 | $0 | $0 | $0 |
| Mark Hendrie | ||||||||||||||
| VP of Information Technology | $153,880 | $0 | $5,108 | $0 | $294 | $0 | $8,963 | $0 | $28,551 | $0 | $196,796 | $0 | $0 | $0 |
| Daniel Farrell | ||||||||||||||
| Sr VP of Creative | $147,192 | $0 | $5,263 | $0 | $3,184 | $0 | $8,708 | $0 | $29,070 | $0 | $193,417 | $0 | $0 | $0 |
| Robert Ratleph | ||||||||||||||
| VP of Software Development | $144,187 | $0 | $5,406 | $0 | $113 | $0 | $8,950 | $0 | $33,149 | $0 | $191,805 | $0 | $0 | $0 |
| Matt Tully | ||||||||||||||
| Sr VP of Marketing and Communications | $146,001 | $0 | $5,159 | $0 | $507 | $0 | $8,490 | $0 | $29,139 | $0 | $189,296 | $0 | $0 | $0 |
| Kenneth Winkelmann | ||||||||||||||
| VP of Operations | $142,632 | $0 | $4,824 | $0 | $264 | $0 | $8,446 | $0 | $28,940 | $0 | $185,106 | $0 | $0 | $0 |
Supplemental Information Detail SupplementalInformationDetail (2 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Schedule J, Part I, Line 1a First-class or charter travel | First class airfare was provided to certain board members, Wayne Grudem and Kent Hughes, per company policy. This benefit was not included in taxable income. |
| Schedule J, Part I, Line 1a Travel for companions | Airfare was provided for spousal travel for certain board members, Wayne Grudem and Kent Hughes, per company policy. This benefit was included in taxable compensation. |
Schedule L IRS990ScheduleL
Bus Tr Involve Interested Prsn BusTrInvolveInterestedPrsnGrp (12 entries)
| Relationship DescriptionRelationshipDescriptionTxt | TransactionTransactionAmt | TransactionTransactionDesc | Sharing Of RevenuesSharingOfRevenuesInd |
|---|---|---|---|
| Josh Dennis | |||
| Family member of Lane T. Dennis, Chairman, M. Ebeth Dennis, Secretary | $492,978 | W-2 wages and benefits | false |
| Daniel Bush | |||
| Family member of Lane T. Dennis, Chairman, M. Ebeth Dennis, Secretary | $320,238 | W-2 wages and benefits | false |
| Stephen Kopalchick | |||
| Family member of Daniel Bush, Exec. VP Sales & Marketing | $191,264 | W-2 wages and benefits | false |
| Joseph Jones | |||
| Family member of Donald Jones, Chief Publishing Officer | $187,957 | W-2 wages and benefits | false |
| Lane Dennis | |||
| Family member of M. Ebeth Dennis, Secretary | $185,538 | W-2 wages and benefits | false |
| Janna Gosling | |||
| Family member of Anthony Gosling, Chief Operating Officer | $82,657 | W-2 wages and benefits | false |
| Lorraine Gosling | |||
| Family member of Anthony Gosling, Chief Operating Officer | $58,866 | W-2 wages and benefits | false |
| M Ebeth Dennis | |||
| Family member of Lane T. Dennis, Chairman | $43,000 | W-2 wages and benefits | false |
| Nicole Gosling | |||
| Family member of Anthony Gosling, Chief Operating Officer | $34,086 | W-2 wages and benefits | false |
| Jonah Parker | |||
| Family member of Lane T. Dennis, Chairman, M. Ebeth Dennis, Secretary | $12,328 | W-2 wages and benefits | false |
| R Kent Hughes | |||
| Board Member | $134,589 | Royalties | false |
| Dane Ortlund | |||
| Board Member | $253,721 | Royalties | false |
Schedule M IRS990ScheduleM
Securities Publicly Traded SecuritiesPubliclyTradedGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Contribution | 5 | ContributionCnt |
| Noncash Contributions Rpt F990 | $37,877 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | Selling cost | MethodOfDeterminingRevenuesTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form8283 Received | 0 | Form8283ReceivedCnt |
| Any Property That Must Be Held | false | AnyPropertyThatMustBeHeldInd |
| Review Process Unusual NC Gifts | Yes (true) | ReviewProcessUnusualNCGiftsInd |
| Third Parties Used | false | ThirdPartiesUsedInd |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | Schedule M, Part I, Line 9 | FormAndLineReferenceDesc |
| Explanation | The number of contributions represent the number of contributions received, not the number of items donated. | ExplanationTxt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (7 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Form 990, Part VI, Line 2 Family/business relationships amongst interested persons | Lane T. Dennis, M. Ebeth Dennis, Josh Dennis, Jon Dennis, and Daniel Bush - Family relationship |
| Form 990, Part VI, Line 11b Review of form 990 by governing body | Good News Publishers' Form 990 is prepared by an independent CPA firm and reviewed in detail and approved by the Senior Vice President of Finance & Assistant Treasurer and the CEO. The Board of Directors and Audit Committee members are provided with a copy of Form 990 prior to filing with the IRS. |
| Form 990, Part VI, Line 12c Conflict of interest policy | Good News has a conflict of interest policy in place which requires each officer, key employee and board member to sign a conflict of interest form each year. The signed statements are reviewed by the Senior Vice President of Finance & Assistant Treasurer. The Chief Operating Officer reviews the Senior Vice President of Finance & Assistant Treasurer's signed statement. Should any potential conflicts of interest be disclosed, the board member or officer would be asked to refrain from participation in any deliberation or decision with regard to matters affected by the relationship. |
| Form 990, Part VI, Line 15a Process to establish compensation of top management official | Good News utilizes industry comparable data from multiple sources to recommend salary and bonus figures for management. This information is then compiled, and recommendations for all officers and key employees, as well as a general percentage increase for all other employees, are submitted to the compensation committee. The compensation committee reviews, discusses, has the ability to change recommendations, and then approves the submission, which in turn is brought to the full board by way of recommendation of the compensation committee. The full board then takes the recommendation, has further discussion if necessary, and then approves the recommendation from the compensation committee. Compensation committee members (and any family members on the board) who are also compensated officers are excused from the part of the meeting that would cover any discussion over compensation or bonuses. The decisions regarding compensation are then documented in the minutes. |
| Form 990, Part VI, Line 15b Process to establish compensation of other employees | See narrative for Form 990, Part VI, Line 15a. |
| Form 990, Part VI, Line 19 Required documents available to the public | The governing documents, conflict of interest policy, and financial statements are all available upon request. |
| Form 990, Part VIII, Line 11d Other Miscellaneous Revenue | Miscellaneous revenue - Total Revenue: 33248, Related or Exempt Function Revenue: , Unrelated Business Revenue: , Revenue Excluded from Tax Under Sections 512, 513, or 514: 33248; |
Schedule R IRS990ScheduleR
Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp
Disregarded Entity Name DisregardedEntityName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | American Tract Society | BusinessNameLine1Txt |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1300 Crescent Street | AddressLine1Txt |
| City | Wheaton | CityNm |
| State Abbreviation | IL | StateAbbreviationCd |
| ZIP | 60187 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 010633272 | EIN |
| Primary Activities | Tract Publishing | PrimaryActivitiesTxt |
| Legal Domicile State | IL | LegalDomicileStateCd |
| Exempt Code Section | 501(c)(3) | ExemptCodeSectionTxt |
| Public Charity Status | 7 | PublicCharityStatusTxt |
Direct Controlling Entity Name DirectControllingEntityName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Good News Publishers | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Controlled Organization | Yes (true) | ControlledOrganizationInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Receipt Of Int Annts Rnts Rylts | false | ReceiptOfIntAnntsRntsRyltsInd |
| Gift Grnt Or Cap Contri To Oth Org | false | GiftGrntOrCapContriToOthOrgInd |
| Gift Grnt Cap Contri From Oth Org | false | GiftGrntCapContriFromOthOrgInd |
| Loans Or Guarantees To Other Org | false | LoansOrGuaranteesToOtherOrgInd |
| Loans Or Guarantees From Oth Org | false | LoansOrGuaranteesFromOthOrgInd |
| Div Related Organization | false | DivRelatedOrganizationInd |
| Asset Sale To Other Org | false | AssetSaleToOtherOrgInd |
| Asset Purchase From Other Org | false | AssetPurchaseFromOtherOrgInd |
| Asset Exchange | false | AssetExchangeInd |
| Rental Of Facilities To Oth Org | false | RentalOfFacilitiesToOthOrgInd |
| Rental Of Fclts From Oth Org | false | RentalOfFcltsFromOthOrgInd |
| Perform Of Services For Oth Org | false | PerformOfServicesForOthOrgInd |
| Perform Of Services By Other Org | false | PerformOfServicesByOtherOrgInd |
| Sharing Of Facilities | Yes (true) | SharingOfFacilitiesInd |
| Paid Employees Sharing | Yes (true) | PaidEmployeesSharingInd |
| Reimbursement Paid To Other Org | false | ReimbursementPaidToOtherOrgInd |
| Reimbursement Paid By Other Org | false | ReimbursementPaidByOtherOrgInd |
| Transfer To Other Org | false | TransferToOtherOrgInd |
| Transfer From Other Org | false | TransferFromOtherOrgInd |
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