TYNDALE HOUSE MINISTRIES: Form 990, tax year 2022

View the entire original 990 at ProPublica ↗

Organization: TYNDALE HOUSE MINISTRIES (EIN 82-2635353)
Tax period: 2022-04-01 to 2023-03-31
Filed: 2023-08-14
IRS object ID: 202312269349301836
Schema version: 2022v5.0
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
Form 990
Schedule A
Schedule D
Schedule F
Schedule I
Schedule J
Schedule L
Schedule O

Return header ReturnHeader

Field	Value	IRS element (for citing)
Return	2023-08-14T19:33:01+00:00	ReturnTs
Tax Period End	2023-03-31	TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

Field	Value	IRS element (for citing)
Preparer Firm EIN	350921680	PreparerFirmEIN

Preparer Firm Name PreparerFirmName

Field	Value	IRS element (for citing)
Business Name Line1	CROWE LLP	BusinessNameLine1Txt

Preparer US Address PreparerUSAddress

Field	Value	IRS element (for citing)
Address Line1	225 West Wacker Drive Suite 2600	AddressLine1Txt
City	Chicago	CityNm
State Abbreviation	IL	StateAbbreviationCd
ZIP	606061224	ZIPCd

Field	Value	IRS element (for citing)
Return Type	990	ReturnTypeCd
Tax Period Begin	2022-04-01	TaxPeriodBeginDt

Filer Filer

Field	Value	IRS element (for citing)
EIN	822635353	EIN

Business Name BusinessName

Field	Value	IRS element (for citing)
Business Name Line1	Tyndale House Ministries	BusinessNameLine1Txt

Field	Value	IRS element (for citing)
Business Name Control	TYND	BusinessNameControlTxt
Phone	6307845340	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	351 Executive Drive	AddressLine1Txt
City	Carol Stream	CityNm
State Abbreviation	IL	StateAbbreviationCd
ZIP	60188	ZIPCd

Business Officer BusinessOfficerGrp

Field	Value	IRS element (for citing)
Person	Jeffrey Johnson	PersonNm
Person Title	CAO	PersonTitleTxt
Phone	6307845340	PhoneNum
Signature	2023-08-14	SignatureDt
Discuss With Paid Preparer	Yes (true)	DiscussWithPaidPreparerInd

Signing Officer SigningOfficerGrp

Person Full Name PersonFullName

Field	Value	IRS element (for citing)
Person First	Jeffrey	PersonFirstNm
Person Last	Johnson	PersonLastNm

Field	Value	IRS element (for citing)
SSN	999009999	SSN

Preparer Person PreparerPersonGrp

Field	Value	IRS element (for citing)
Preparer Person	Jennifer Burke	PreparerPersonNm
PTIN	P01342224	PTIN
Phone	3128997000	PhoneNum

Field	Value	IRS element (for citing)
Tax	2022	TaxYr
Build TS	2023-04-26 12:10:37Z	BuildTS

Form 990 IRS990

Doing Business As Name DoingBusinessAsName

Field	Value	IRS element (for citing)
Business Name Line1	Tyndale House Publishers and Tyndale House Foundation	BusinessNameLine1Txt

Principal Ofcr Business Name PrincipalOfcrBusinessName

Field	Value	IRS element (for citing)
Business Name Line1	Jeffrey Johnson	BusinessNameLine1Txt

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	351 Executive Drive	AddressLine1Txt
City	Carol Stream	CityNm
State Abbreviation	IL	StateAbbreviationCd
ZIP	60188	ZIPCd

Field	Value	IRS element (for citing)
Gross Receipts	$112,664,317	GrossReceiptsAmt
Group Return For Affiliates	false	GroupReturnForAffiliatesInd
Organization501c3	Yes (X)	Organization501c3Ind
Website Address	www.tyndale.com	WebsiteAddressTxt
Type Of Organization Corp	Yes (X)	TypeOfOrganizationCorpInd
Formation	2017	FormationYr
Legal Domicile State	IL	LegalDomicileStateCd
Activity Or Mission	Minister to the spiritual needs of people, primarily through the publication of literature consistent with Biblical principles and through grants to other charitable entities.	ActivityOrMissionDesc
Voting Members Governing Body	9	VotingMembersGoverningBodyCnt
Voting Members Independent	6	VotingMembersIndependentCnt
Total Employee	384	TotalEmployeeCnt
Total Volunteers	0	TotalVolunteersCnt
Total Gross UBI	$49,202	TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm	$0	NetUnrelatedBusTxblIncmAmt
PY Contributions Grants	$4,574,343	PYContributionsGrantsAmt
CY Contributions Grants	$5,095	CYContributionsGrantsAmt
CY Program Service Revenue	$0	CYProgramServiceRevenueAmt
PY Investment Income	$4,786,625	PYInvestmentIncomeAmt
CY Investment Income	$2,102,470	CYInvestmentIncomeAmt
PY Other Revenue	$44,229,027	PYOtherRevenueAmt
CY Other Revenue	$41,092,549	CYOtherRevenueAmt
PY Total Revenue	$53,589,995	PYTotalRevenueAmt
CY Total Revenue	$43,200,114	CYTotalRevenueAmt
PY Grants And Similar Paid	$5,800,454	PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid	$5,815,105	CYGrantsAndSimilarPaidAmt
CY Benefits Paid To Members	$0	CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid	$24,714,190	PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid	$25,172,839	CYSalariesCompEmpBnftPaidAmt
CY Total Prof Fndrsng Expns	$0	CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense	$0	CYTotalFundraisingExpenseAmt
PY Other Expenses	$16,571,442	PYOtherExpensesAmt
CY Other Expenses	$16,273,784	CYOtherExpensesAmt
PY Total Expenses	$47,086,086	PYTotalExpensesAmt
CY Total Expenses	$47,261,728	CYTotalExpensesAmt
PY Revenues Less Expenses	$6,503,909	PYRevenuesLessExpensesAmt
CY Revenues Less Expenses	-$4,061,614	CYRevenuesLessExpensesAmt
Total Assets BOY	$143,491,209	TotalAssetsBOYAmt
Total Assets EOY	$144,411,220	TotalAssetsEOYAmt
Total Liabilities BOY	$24,193,983	TotalLiabilitiesBOYAmt
Total Liabilities EOY	$35,023,449	TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY	$119,297,226	NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY	$109,387,771	NetAssetsOrFundBalancesEOYAmt
Mission	Minister to the spiritual needs of people, primarily through the publication of literature consistent with biblical principles and through grants to other charitable entities.	MissionDesc
Significant New Program Srvc	false	SignificantNewProgramSrvcInd
Significant Change	false	SignificantChangeInd
Expense	$37,860,151	ExpenseAmt
Grant	$143,073	GrantAmt
Revenue	$37,311,153	RevenueAmt
Desc	Publishing Ministry - Print and distribute Christian books, Bibles, periodicals and media products that are theologically consistent with Tyndale House Ministries' (THM) Christian beliefs and have ministry value to Churches and individuals in the US and Canada. During the year, THM published a wide range of such works, including Bibles targeted to various demographic groups, theological books, Christian nonfiction books such as Bible study guides, and books on Christian living (including health, finances, family issues, counseling, education, current events, history, and art). THM also published Christian fiction works, both for adults and for children. THM expects that its published Christian literature will be purchased or read by individuals who are seeking to grow in their Christian faith or are interested in hearing more about Christianity. THM also expects that its works will be used or distributed by churches and other Christian ministry organizations for their spiritual guidance and the spiritual growth of the individuals with whom they are ministering.	Desc

Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp

Field	Value	IRS element (for citing)
Expense	$6,262,488	ExpenseAmt
Grant	$5,672,032	GrantAmt
Revenue	$6,401	RevenueAmt
Desc	Generous Giving - Issue grants to ministries around the world that are involved with Bible translation, literature distribution, leadership training, and humanitarian aid in furtherance of Tyndale House Ministries' (THM) Christian mission. Through grant-making activities, THM built on the long and successful history of grant-making that had been operated by Tyndale House Foundation. THM's grant-making focuses on three main areas of endeavor: (1) Christian literature work both in the USA and in other countries, (2) evangelical Christian endeavors of various types both in the USA and in other countries, and (3) charitable work in the greater Chicago and DuPage County area. During the year, grants were made to other Christian nonprofit organizations whose purposes and activities align with the exempt purposes of THM.	Desc

Field	Value	IRS element (for citing)
Total Program Service Expenses	$44,122,639	TotalProgramServiceExpensesAmt
Described In Section501c3	Yes (true)	DescribedInSection501c3Ind
Schedule B Required	false	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	false	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	Yes (true)	IncludeFIN48FootnoteInd
Independent Audit Fincl Stmt	Yes (true)	IndependentAuditFinclStmtInd
Consolidated Audit Fincl Stmt	false	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	false	BusinessRlnWithOrgMemInd
Business Rln With Fam Mem	Yes (true)	BusinessRlnWithFamMemInd
Business Rln With35 Ctrl Ent	false	BusinessRlnWith35CtrlEntInd
Deductible Non Cash Contri	false	DeductibleNonCashContriInd
Deductible Art Contribution	false	DeductibleArtContributionInd
Terminate Operations	false	TerminateOperationsInd
Partial Liquidation	false	PartialLiquidationInd
Disregarded Entity	false	DisregardedEntityInd
Related Entity	false	RelatedEntityInd
Related Organization Ctrl Ent	false	RelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd Org	false	TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted Prtshp	false	ActivitiesConductedPrtshpInd
Schedule O Required	Yes (true)	ScheduleORequiredInd
IRP Document	867	IRPDocumentCnt
IRP Document W2 G	0	IRPDocumentW2GCnt
Backup Wthld Compliance	Yes (true)	BackupWthldComplianceInd
Employee	384	EmployeeCnt
Employment Tax Returns Filed	Yes (true)	EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over Limit	Yes (true)	UnrelatedBusIncmOverLimitInd
Form990 T Filed	Yes (true)	Form990TFiledInd
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	9	GoverningBodyVotingMembersCnt
Independent Voting Member	6	IndependentVotingMemberCnt
Family Or Business Rln	Yes (true)	FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties	false	DelegationOfMgmtDutiesInd
Change To Org Documents	Yes (true)	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	IL	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	MA	StatesWhereCopyOfReturnIsFldCd
Upon Request	Yes (X)	UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

Field	Value	IRS element (for citing)
Business Name Line1	Jeffrey Johnson	BusinessNameLine1Txt

Field	Value	IRS element (for citing)
Phone	6307845340	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	351 Executive Drive	AddressLine1Txt
City	Carol Stream	CityNm
State Abbreviation	IL	StateAbbreviationCd
ZIP	60188	ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (18 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
JEREMY TAYLOR
CHIEF MINISTRY OFFICER	40.0	Yes (X)	Yes (X)	$256,887	$0	$52,759
SCOTT MATHEWS
CEO	40.0	Yes (X)	Yes (X)	$326,540	$0	$51,835
BRUCE HOWARD
DIRECTOR	5.0	Yes (X)		$16,600	$0	$0
KENNETH O'BRIEN
DIRECTOR	5.0	Yes (X)		$14,050	$0	$0
MARK TAYLOR
CHAIRMAN OF THE BOARD	12.0	Yes (X)		$76,688	$0	$0
REBECCA WILSON
VICE CHAIRMAN OF THE BOARD	5.0	Yes (X)		$9,050	$0	$0
ROBERT WORCESTER
DIRECTOR	5.0	Yes (X)		$19,050	$0	$0
SANDRA DRURY
DIRECTOR	5.0	Yes (X)		$14,050	$0	$0
STEVEN SCHOLES
DIRECTOR	5.0	Yes (X)		$10,100	$0	$0
JEFFREY JOHNSON
CHIEF ADMINISTRATION OFFICER	40.0		Yes (X)	$310,302	$0	$51,835
RONALD BEERS
CHIEF PUBLISHING OFFICER	40.0		Yes (X)	$277,431	$0	$50,026
SHARON HEGGELAND
CHIEF OPERATING OFFICER	40.0		Yes (X)	$260,887	$0	$48,553
TODD WATKINS
CHIEF INFORMATION OFFICER	40.0		Yes (X)	$254,887	$0	$47,543
DEBRA JOHNSON
VP, DIGITAL MARKETING & SALES	40.0			$209,269	$0	$17,749	Yes (X)
DOUGLAS WALTON
VP, HUMAN RESOURCES AND ADMIN SERVICES	40.0			$216,825	$0	$43,952	Yes (X)
GEORGE PAUL HENDRICKSON
PUBLISHER	40.0			$195,640	$0	$41,074	Yes (X)
JEFFREY RUSTEMEYER
VP, GROUP PUBLISHER	40.0			$226,740	$0	$45,859	Yes (X)
KEVIN GREER
SR DATA ADMINISTRATOR	40.0			$175,136	$0	$38,595	Yes (X)

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	$2,870,132	TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org	$0	TotReportableCompRltdOrgAmt
Total Other Compensation	$489,780	TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K	42	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	CountryContractorAddress/ForeignAddress/CountryCd	ServicesServicesDesc	CompensationCompensationAmt	Address Line1ContractorAddress/USAddress/AddressLine1Txt	CityContractorAddress/USAddress/CityNm	State AbbreviationContractorAddress/USAddress/StateAbbreviationCd	ZIPContractorAddress/USAddress/ZIPCd
RR Donnelley Asia Printing Sol Ltd
Unit 2010-11 20/F C-Bons Intl Ctr	108 Wai Yip St Kwun Tong	Kowloon	HK	Printing	$17,924,668
Thomson Reuters
				Printing	$4,088,147	610 Opperman Drive	Eagan	MN	55123
Amity Printing Company
99 Mozhou Dongshanqiao		Jiangning Nanjing	CH	Printing	$3,868,188
Amazon Advertising LLC
				Advertising	$2,230,926	410 Terry Avenue North	Seattle	WA	98109
Versa Press Inc
				Printing	$2,086,661	1465 Spring Bay Rd	East Peoria	IL	61611

Field	Value	IRS element (for citing)
Cntrct Rcvd Greater Than100 K	79	CntrctRcvdGreaterThan100KCnt
Federated Campaigns	$0	FederatedCampaignsAmt
Membership Dues	$0	MembershipDuesAmt
Fundraising	$0	FundraisingAmt
Related Organizations	$0	RelatedOrganizationsAmt
Government Grants	$0	GovernmentGrantsAmt
All Other Contributions	$5,095	AllOtherContributionsAmt
Noncash Contributions	$0	NoncashContributionsAmt
Total Contributions	$5,095	TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp (5 entries)

Total Revenue ColumnTotalRevenueColumnAmt	Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt	Unrelated Business RevenueUnrelatedBusinessRevenueAmt	ExclusionExclusionAmt
$0	$0	$0	$0
$0	$0	$0	$0
$0	$0	$0	$0
$0	$0	$0	$0
$0	$0	$0	$0

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	$0	TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$1,880,190	TotalRevenueColumnAmt
Related Or Exempt Func Income	$0	RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue	$5,830	UnrelatedBusinessRevenueAmt
Exclusion	$1,874,360	ExclusionAmt

Incm From Invest Bond Proceeds IncmFromInvestBondProceedsGrp

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

Royalties Revenue RoyaltiesRevenueGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$2,801,387	TotalRevenueColumnAmt
Related Or Exempt Func Income	$0	RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue	$0	UnrelatedBusinessRevenueAmt
Exclusion	$2,801,387	ExclusionAmt

Gross Rents GrossRentsGrp

Field	Value	IRS element (for citing)
Real	$828,878	RealAmt
Personal	$0	PersonalAmt

Less Rental Expenses LessRentalExpensesGrp

Field	Value	IRS element (for citing)
Real	$0	RealAmt
Personal	$0	PersonalAmt

Rental Income Or Loss RentalIncomeOrLossGrp

Field	Value	IRS element (for citing)
Real	$828,878	RealAmt
Personal	$0	PersonalAmt

Net Rental Income Or Loss NetRentalIncomeOrLossGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$828,878	TotalRevenueColumnAmt
Exclusion	$828,878	ExclusionAmt

Gross Amount Sales Assets GrossAmountSalesAssetsGrp

Field	Value	IRS element (for citing)
Securities	$25,587,544	SecuritiesAmt

Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp

Field	Value	IRS element (for citing)
Securities	$25,365,264	SecuritiesAmt

Gain Or Loss GainOrLossGrp

Field	Value	IRS element (for citing)
Securities	$222,280	SecuritiesAmt
Other	$0	OtherAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$222,280	TotalRevenueColumnAmt
Related Or Exempt Func Income	$0	RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue	$0	UnrelatedBusinessRevenueAmt
Exclusion	$222,280	ExclusionAmt

Field	Value	IRS element (for citing)
Fundraising Gross Income	$0	FundraisingGrossIncomeAmt
Contri Rpt Fundraising Event	$0	ContriRptFundraisingEventAmt
Fundraising Direct Expenses	$0	FundraisingDirectExpensesAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$0	TotalRevenueColumnAmt
Unrelated Business Revenue	$0	UnrelatedBusinessRevenueAmt
Exclusion	$0	ExclusionAmt

Field	Value	IRS element (for citing)
Gaming Gross Income	$0	GamingGrossIncomeAmt
Gaming Direct Expenses	$0	GamingDirectExpensesAmt

Net Income From Gaming NetIncomeFromGamingGrp

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)
Gross Sales Of Inventory	$81,370,451	GrossSalesOfInventoryAmt
Cost Of Goods Sold	$44,098,939	CostOfGoodsSoldAmt

Net Income Or Loss NetIncomeOrLossGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$37,271,512	TotalRevenueColumnAmt
Related Or Exempt Func Income	$37,271,512	RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue	$0	UnrelatedBusinessRevenueAmt
Exclusion	$0	ExclusionAmt

Other Revenue Misc OtherRevenueMiscGrp (3 entries)

DescDesc	BusinessBusinessCd	Total Revenue ColumnTotalRevenueColumnAmt	Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt	Unrelated Business RevenueUnrelatedBusinessRevenueAmt	ExclusionExclusionAmt
Insurance Cash Surrender Value	900099	$101,358	$0	$0	$101,358
Miscellaneous Income	900099	$85,048	$41,676	$43,372	$0
Damaged Books Income	511130	$4,366	$4,366	$0	$0

Miscellaneous Revenue MiscellaneousRevenueGrp

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)
Other Revenue Total	$190,772	OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$43,200,114	TotalRevenueColumnAmt
Related Or Exempt Func Income	$37,317,554	RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue	$49,202	UnrelatedBusinessRevenueAmt
Exclusion	$5,828,263	ExclusionAmt

Grants To Domestic Orgs GrantsToDomesticOrgsGrp

Field	Value	IRS element (for citing)
Total	$5,526,303	TotalAmt
Program Services	$5,526,303	ProgramServicesAmt

Grants To Domestic Individuals GrantsToDomesticIndividualsGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt
Program Services	$0	ProgramServicesAmt

Foreign Grants ForeignGrantsGrp

Field	Value	IRS element (for citing)
Total	$288,802	TotalAmt
Program Services	$288,802	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	$1,581,688	TotalAmt
Program Services	$1,233,627	ProgramServicesAmt
Management And General	$348,061	ManagementAndGeneralAmt
Fundraising	$0	FundraisingAmt

Comp Disqual Persons CompDisqualPersonsGrp

Field	Value	IRS element (for citing)
Total	$48,647	TotalAmt
Program Services	$48,647	ProgramServicesAmt
Management And General	$0	ManagementAndGeneralAmt
Fundraising	$0	FundraisingAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

Field	Value	IRS element (for citing)
Total	$17,925,853	TotalAmt
Program Services	$16,446,571	ProgramServicesAmt
Management And General	$1,479,282	ManagementAndGeneralAmt
Fundraising	$0	FundraisingAmt

Pension Plan Contributions PensionPlanContributionsGrp

Field	Value	IRS element (for citing)
Total	$964,425	TotalAmt
Program Services	$880,518	ProgramServicesAmt
Management And General	$83,907	ManagementAndGeneralAmt
Fundraising	$0	FundraisingAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

Field	Value	IRS element (for citing)
Total	$3,190,370	TotalAmt
Program Services	$2,880,375	ProgramServicesAmt
Management And General	$309,995	ManagementAndGeneralAmt
Fundraising	$0	FundraisingAmt

Payroll Taxes PayrollTaxesGrp

Field	Value	IRS element (for citing)
Total	$1,461,856	TotalAmt
Program Services	$1,334,671	ProgramServicesAmt
Management And General	$127,185	ManagementAndGeneralAmt
Fundraising	$0	FundraisingAmt

Fees For Services Management FeesForServicesManagementGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt
Program Services	$0	ProgramServicesAmt
Management And General	$0	ManagementAndGeneralAmt
Fundraising	$0	FundraisingAmt

Fees For Services Legal FeesForServicesLegalGrp

Field	Value	IRS element (for citing)
Total	$99,242	TotalAmt
Program Services	$0	ProgramServicesAmt
Management And General	$99,242	ManagementAndGeneralAmt
Fundraising	$0	FundraisingAmt

Fees For Services Accounting FeesForServicesAccountingGrp

Field	Value	IRS element (for citing)
Total	$147,370	TotalAmt
Program Services	$0	ProgramServicesAmt
Management And General	$147,370	ManagementAndGeneralAmt
Fundraising	$0	FundraisingAmt

Fees For Services Lobbying FeesForServicesLobbyingGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt
Program Services	$0	ProgramServicesAmt
Management And General	$0	ManagementAndGeneralAmt
Fundraising	$0	FundraisingAmt

Fees For Services Prof Fundraising FeesForServicesProfFundraising

Field	Value	IRS element (for citing)
Total	$0	TotalAmt
Fundraising	$0	FundraisingAmt

Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp

Field	Value	IRS element (for citing)
Total	$214,532	TotalAmt
Program Services	$0	ProgramServicesAmt
Management And General	$214,532	ManagementAndGeneralAmt
Fundraising	$0	FundraisingAmt

Fees For Services Other FeesForServicesOtherGrp

Field	Value	IRS element (for citing)
Total	$2,714,679	TotalAmt
Program Services	$2,681,079	ProgramServicesAmt
Management And General	$33,600	ManagementAndGeneralAmt
Fundraising	$0	FundraisingAmt

Advertising AdvertisingGrp

Field	Value	IRS element (for citing)
Total	$5,002,994	TotalAmt
Program Services	$5,002,994	ProgramServicesAmt
Management And General	$0	ManagementAndGeneralAmt
Fundraising	$0	FundraisingAmt

Office Expenses OfficeExpensesGrp

Field	Value	IRS element (for citing)
Total	$3,454,458	TotalAmt
Program Services	$3,453,829	ProgramServicesAmt
Management And General	$629	ManagementAndGeneralAmt
Fundraising	$0	FundraisingAmt

Information Technology InformationTechnologyGrp

Field	Value	IRS element (for citing)
Total	$778,971	TotalAmt
Program Services	$762,400	ProgramServicesAmt
Management And General	$16,571	ManagementAndGeneralAmt
Fundraising	$0	FundraisingAmt

Royalties RoyaltiesGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt
Program Services	$0	ProgramServicesAmt
Management And General	$0	ManagementAndGeneralAmt
Fundraising	$0	FundraisingAmt

Occupancy OccupancyGrp

Field	Value	IRS element (for citing)
Total	$221,340	TotalAmt
Program Services	$168,066	ProgramServicesAmt
Management And General	$53,274	ManagementAndGeneralAmt
Fundraising	$0	FundraisingAmt

Travel TravelGrp

Field	Value	IRS element (for citing)
Total	$666,865	TotalAmt
Program Services	$666,865	ProgramServicesAmt
Management And General	$0	ManagementAndGeneralAmt
Fundraising	$0	FundraisingAmt

Pymt Travel Entrtnmnt Pub Ofcl PymtTravelEntrtnmntPubOfclGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt
Program Services	$0	ProgramServicesAmt
Management And General	$0	ManagementAndGeneralAmt
Fundraising	$0	FundraisingAmt

Conferences Meetings ConferencesMeetingsGrp

Field	Value	IRS element (for citing)
Total	$118,110	TotalAmt
Program Services	$118,110	ProgramServicesAmt
Management And General	$0	ManagementAndGeneralAmt
Fundraising	$0	FundraisingAmt

Interest InterestGrp

Field	Value	IRS element (for citing)
Total	$763,792	TotalAmt
Program Services	$763,792	ProgramServicesAmt
Management And General	$0	ManagementAndGeneralAmt
Fundraising	$0	FundraisingAmt

Payments To Affiliates PaymentsToAffiliatesGrp

Field	Value	IRS element (for citing)
Total	$6,770	TotalAmt
Program Services	$6,770	ProgramServicesAmt
Management And General	$0	ManagementAndGeneralAmt
Fundraising	$0	FundraisingAmt

Depreciation Depletion DepreciationDepletionGrp

Field	Value	IRS element (for citing)
Total	$1,209,558	TotalAmt
Program Services	$996,117	ProgramServicesAmt
Management And General	$213,441	ManagementAndGeneralAmt
Fundraising	$0	FundraisingAmt

Insurance InsuranceGrp

Field	Value	IRS element (for citing)
Total	$251,354	TotalAmt
Program Services	$239,354	ProgramServicesAmt
Management And General	$12,000	ManagementAndGeneralAmt
Fundraising	$0	FundraisingAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDesc	TotalTotalAmt	Program ServicesProgramServicesAmt	Management And GeneralManagementAndGeneralAmt	FundraisingFundraisingAmt
Product Research	$173,221	$173,221	$0	$0
Market Research	$120,349	$120,349	$0	$0
Customer Penalty Fees	$98,879	$98,879	$0	$0
Miscellaneous Expense	$77,619	$77,619	$0	$0

All Other Expenses AllOtherExpensesGrp

Field	Value	IRS element (for citing)
Total	$153,681	TotalAmt
Program Services	$153,681	ProgramServicesAmt
Management And General	$0	ManagementAndGeneralAmt
Fundraising	$0	FundraisingAmt

Total Functional Expenses TotalFunctionalExpensesGrp

Field	Value	IRS element (for citing)
Total	$47,261,728	TotalAmt
Program Services	$44,122,639	ProgramServicesAmt
Management And General	$3,139,089	ManagementAndGeneralAmt
Fundraising	$0	FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

Field	Value	IRS element (for citing)
BOY	$2,425,558	BOYAmt
EOY	$5,440,235	EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

Field	Value	IRS element (for citing)
BOY	$10,142	BOYAmt
EOY	$3,279,944	EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

Field	Value	IRS element (for citing)
BOY	$0	BOYAmt
EOY	$0	EOYAmt

Accounts Receivable AccountsReceivableGrp

Field	Value	IRS element (for citing)
BOY	$22,861,685	BOYAmt
EOY	$24,278,251	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

Oth Notes Loans Receivable Net OthNotesLoansReceivableNetGrp

Field	Value	IRS element (for citing)
BOY	$1,687,623	BOYAmt
EOY	$1,485,469	EOYAmt

Inventories For Sale Or Use InventoriesForSaleOrUseGrp

Field	Value	IRS element (for citing)
BOY	$34,236,935	BOYAmt
EOY	$45,140,163	EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

Field	Value	IRS element (for citing)
BOY	$3,133,150	BOYAmt
EOY	$1,185,689	EOYAmt

Field	Value	IRS element (for citing)
Land Bldg Equip Cost Or Other Bss	$42,223,781	LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec	$28,691,367	LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

Field	Value	IRS element (for citing)
BOY	$14,125,576	BOYAmt
EOY	$13,532,414	EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

Field	Value	IRS element (for citing)
BOY	$48,908,696	BOYAmt
EOY	$33,079,603	EOYAmt

Investments Other Securities InvestmentsOtherSecuritiesGrp

Field	Value	IRS element (for citing)
BOY	$1,036,544	BOYAmt
EOY	$1,204,564	EOYAmt

Investments Program Related InvestmentsProgramRelatedGrp

Field	Value	IRS element (for citing)
BOY	$0	BOYAmt

Intangible Assets IntangibleAssetsGrp

Field	Value	IRS element (for citing)
BOY	$4,360,948	BOYAmt
EOY	$3,809,012	EOYAmt

Other Assets Total OtherAssetsTotalGrp

Field	Value	IRS element (for citing)
BOY	$10,704,352	BOYAmt
EOY	$11,975,876	EOYAmt

Total Assets TotalAssetsGrp

Field	Value	IRS element (for citing)
BOY	$143,491,209	BOYAmt
EOY	$144,411,220	EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

Field	Value	IRS element (for citing)
BOY	$18,773,084	BOYAmt
EOY	$12,642,325	EOYAmt

Grants Payable GrantsPayableGrp

Field	Value	IRS element (for citing)
BOY	$0	BOYAmt
EOY	$0	EOYAmt

Deferred Revenue DeferredRevenueGrp

Field	Value	IRS element (for citing)
BOY	$223,421	BOYAmt
EOY	$110,147	EOYAmt

Tax Exempt Bond Liabilities TaxExemptBondLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$0	BOYAmt
EOY	$0	EOYAmt

Escrow Account Liability EscrowAccountLiabilityGrp

Field	Value	IRS element (for citing)
BOY	$0	BOYAmt
EOY	$0	EOYAmt

Loans From Officers Directors LoansFromOfficersDirectorsGrp

Field	Value	IRS element (for citing)
BOY	$0	BOYAmt
EOY	$0	EOYAmt

Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp

Field	Value	IRS element (for citing)
BOY	$0	BOYAmt
EOY	$0	EOYAmt

Unsecured Notes Loans Payable UnsecuredNotesLoansPayableGrp

Field	Value	IRS element (for citing)
BOY	$4,450,000	BOYAmt
EOY	$21,040,709	EOYAmt

Other Liabilities OtherLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$747,478	BOYAmt
EOY	$1,230,268	EOYAmt

Total Liabilities TotalLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$24,193,983	BOYAmt
EOY	$35,023,449	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	$87,222,527	BOYAmt
EOY	$81,695,945	EOYAmt

Donor Restriction Net Assets DonorRestrictionNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$32,074,699	BOYAmt
EOY	$27,691,826	EOYAmt

Cap Stk Tr Prin Current Funds CapStkTrPrinCurrentFundsGrp

Field	Value	IRS element (for citing)
BOY	$0	BOYAmt
EOY	$0	EOYAmt

Pd In Cap Srpls Land Bldg Eqp Fund PdInCapSrplsLandBldgEqpFundGrp

Field	Value	IRS element (for citing)
BOY	$0	BOYAmt
EOY	$0	EOYAmt

Rtn Earn Endowment Incm Oth Fnds RtnEarnEndowmentIncmOthFndsGrp

Field	Value	IRS element (for citing)
BOY	$0	BOYAmt
EOY	$0	EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$119,297,226	BOYAmt
EOY	$109,387,771	EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$143,491,209	BOYAmt
EOY	$144,411,220	EOYAmt

Field	Value	IRS element (for citing)
Info In Schedule O Part XI	Yes (X)	InfoInScheduleOPartXIInd
Reconcilation Revenue Expnss	-$4,061,614	ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst	-$5,647,841	NetUnrlzdGainsLossesInvstAmt
Donated Services And Use Fclts	$0	DonatedServicesAndUseFcltsAmt
Investment Expense	$0	InvestmentExpenseAmt
Prior Period Adjustments	$0	PriorPeriodAdjustmentsAmt
Other Changes In Net Assets	-$200,000	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)
Separate Basis Fincl Stmt	Yes (X)	SeparateBasisFinclStmtInd

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	$0	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$27,590,521	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$106,285	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$4,574,343	CurrentTaxYearMinus1YearAmt
Current Tax Year	$5,095	CurrentTaxYearAmt
Total	$32,276,244	TotalAmt

Gross Receipts Admissions GrossReceiptsAdmissionsGrp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$0	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$36,885,391	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$65,402,384	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$86,705,728	CurrentTaxYearMinus1YearAmt
Current Tax Year	$81,370,451	CurrentTaxYearAmt
Total	$270,363,954	TotalAmt

Gross Receipts Non Unrlt Bus GrossReceiptsNonUnrltBusGrp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$0	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$0	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$0	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$0	CurrentTaxYearMinus1YearAmt
Current Tax Year	$0	CurrentTaxYearAmt
Total	$0	TotalAmt

Tax Rev Levied Orgnztnl Bnft509 TaxRevLeviedOrgnztnlBnft509Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$0	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$0	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$0	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$0	CurrentTaxYearMinus1YearAmt
Current Tax Year	$0	CurrentTaxYearAmt
Total	$0	TotalAmt

Govt Furn Srvc Fclts Vl509 GovtFurnSrvcFcltsVl509Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$0	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$0	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$0	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$0	CurrentTaxYearMinus1YearAmt
Current Tax Year	$0	CurrentTaxYearAmt
Total	$0	TotalAmt

Total509 Total509Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$0	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$64,475,912	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$65,508,669	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$91,280,071	CurrentTaxYearMinus1YearAmt
Current Tax Year	$81,375,546	CurrentTaxYearAmt
Total	$302,640,198	TotalAmt

Amounts Rcvd Dsqlfy Person AmountsRcvdDsqlfyPersonGrp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$0	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$27,589,421	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$0	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$0	CurrentTaxYearMinus1YearAmt
Current Tax Year	$0	CurrentTaxYearAmt
Total	$27,589,421	TotalAmt

Substantial Contributors Amt SubstantialContributorsAmtGrp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$0	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$0	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$0	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$3,208,883	CurrentTaxYearMinus1YearAmt
Current Tax Year	$0	CurrentTaxYearAmt
Total	$3,208,883	TotalAmt

Subst And Dsqlfy Prsns Tot SubstAndDsqlfyPrsnsTotGrp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$0	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$27,589,421	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$0	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$3,208,883	CurrentTaxYearMinus1YearAmt
Current Tax Year	$0	CurrentTaxYearAmt
Total	$30,798,304	TotalAmt

Field	Value	IRS element (for citing)
Public Support Total509	$271,841,894	PublicSupportTotal509Amt

Gross Investment Income509 GrossInvestmentIncome509Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$0	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$2,673,132	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$3,721,396	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$6,200,352	CurrentTaxYearMinus1YearAmt
Current Tax Year	$5,466,828	CurrentTaxYearAmt
Total	$18,061,708	TotalAmt

Post1975 UBTI Post1975UBTIGrp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$0	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$0	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$0	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$2,556	CurrentTaxYearMinus1YearAmt
Current Tax Year	$86,999	CurrentTaxYearAmt
Total	$89,555	TotalAmt

Investment Income And UBTI InvestmentIncomeAndUBTIGrp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$0	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$2,673,132	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$3,721,396	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$6,202,908	CurrentTaxYearMinus1YearAmt
Current Tax Year	$5,553,827	CurrentTaxYearAmt
Total	$18,151,263	TotalAmt

Net Income From Other UBI NetIncomeFromOtherUBIGrp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$0	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$0	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$0	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$0	CurrentTaxYearMinus1YearAmt
Current Tax Year	$0	CurrentTaxYearAmt
Total	$0	TotalAmt

Other Income509 OtherIncome509Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$0	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$102,062	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$99,537	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$193,236	CurrentTaxYearMinus1YearAmt
Current Tax Year	$190,772	CurrentTaxYearAmt
Total	$585,607	TotalAmt

Total Support Calendar Year TotalSupportCalendarYearGrp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$0	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$67,251,106	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$69,329,602	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$97,676,215	CurrentTaxYearMinus1YearAmt
Current Tax Year	$87,120,145	CurrentTaxYearAmt
Total	$321,377,068	TotalAmt

Field	Value	IRS element (for citing)
First5 Years509	Yes (X)	First5Years509Ind

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 - MISCELLANEOUS INCOME, COLUMN A - 0.0, COLUMN B - 102062.0, COLUMN C - 99537.0, COLUMN D - 193236.0, COLUMN E - 190772.0, COLUMN F - 585607.0;	ExplanationTxt

Schedule D IRS990ScheduleD

Land LandGrp

Field	Value	IRS element (for citing)
Investment Cost Or Other Basis	$0	InvestmentCostOrOtherBasisAmt
Other Cost Or Other Basis	$3,657,369	OtherCostOrOtherBasisAmt
Book Value	$3,657,369	BookValueAmt

Buildings BuildingsGrp

Field	Value	IRS element (for citing)
Investment Cost Or Other Basis	$0	InvestmentCostOrOtherBasisAmt
Other Cost Or Other Basis	$24,155,801	OtherCostOrOtherBasisAmt
Depreciation	$15,736,530	DepreciationAmt
Book Value	$8,419,271	BookValueAmt

Leasehold Improvements LeaseholdImprovementsGrp

Field	Value	IRS element (for citing)
Investment Cost Or Other Basis	$0	InvestmentCostOrOtherBasisAmt
Other Cost Or Other Basis	$99,593	OtherCostOrOtherBasisAmt
Depreciation	$12,449	DepreciationAmt
Book Value	$87,144	BookValueAmt

Equipment EquipmentGrp

Field	Value	IRS element (for citing)
Investment Cost Or Other Basis	$0	InvestmentCostOrOtherBasisAmt
Other Cost Or Other Basis	$14,311,018	OtherCostOrOtherBasisAmt
Depreciation	$12,942,388	DepreciationAmt
Book Value	$1,368,630	BookValueAmt

Other Land Buildings OtherLandBuildingsGrp

Field	Value	IRS element (for citing)
Investment Cost Or Other Basis	$0	InvestmentCostOrOtherBasisAmt
Other Cost Or Other Basis	$0	OtherCostOrOtherBasisAmt
Depreciation	$0	DepreciationAmt
Book Value	$0	BookValueAmt

Field	Value	IRS element (for citing)
Total Book Value Land Buildings	$13,532,414	TotalBookValueLandBuildingsAmt

Other Assets Org OtherAssetsOrgGrp (4 entries)

DescDesc	Book ValueBookValueAmt
Royalty advances, net	$8,417,162
Life insurance - cash surrender value	$3,031,675
Other assets	$17,273
Operating Lease Right-of-Use	$509,766

Field	Value	IRS element (for citing)
Total Book Value Other Assets	$11,975,876	TotalBookValueOtherAssetsAmt
Federal Income Tax Liability	$0	FederalIncomeTaxLiabilityAmt

Other Liabilities Org OtherLiabilitiesOrgGrp (2 entries)

DescDesc	AmtAmt
Deferred gain	$715,211
Lease Liabilities	$515,057

Field	Value	IRS element (for citing)
Total Liability	$1,230,268	TotalLiabilityAmt
Footnote Text	Yes (X)	FootnoteTextInd
Total Rev Etc Audited Fincl Stmt	$80,672,896	TotalRevEtcAuditedFinclStmtAmt
Net Unrealized Gains Invst	-$5,647,841	NetUnrealizedGainsInvstAmt
Donated Services And Use Fclts	$0	DonatedServicesAndUseFcltsAmt
Recoveries Prior Year Grants	$0	RecoveriesPriorYearGrantsAmt
Other Revenue	-$763,792	OtherRevenueAmt
Revenue Not Reported	-$6,411,633	RevenueNotReportedAmt
Revenue Subtotal	$87,084,529	RevenueSubtotalAmt
Investment Expenses Not Incld	$214,524	InvestmentExpensesNotIncldAmt
Other Revenues Not Included	-$44,098,939	OtherRevenuesNotIncludedAmt
Revenue Not Reported Fincl Stmt	-$43,884,415	RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990	$43,200,114	TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt	$90,582,351	TotExpnsEtcAuditedFinclStmtAmt
Donated Services Use Fclts	$0	DonatedServicesUseFcltsAmt
Prior Year Adjustments	$0	PriorYearAdjustmentsAmt
Losses Reported	$0	LossesReportedAmt
Other Expenses Included	$44,298,939	OtherExpensesIncludedAmt
Expenses Not Reported	$44,298,939	ExpensesNotReportedAmt
Expenses Subtotal	$46,283,412	ExpensesSubtotalAmt
Investment Expenses Not Incld2	$214,524	InvestmentExpensesNotIncld2Amt
Other Expenses Not Included	$763,792	OtherExpensesNotIncludedAmt
Expenses Not Rpt Fincl Stmt	$978,316	ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990	$47,261,728	TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail (5 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
Schedule D, Part X, Line 2 FIN 48 (ASC 740) footnote	The Organization has received a determination letter from the Internal Revenue Service indicating that the Organization has been recognized as tax-exempt pursuant to Section 501(c)(3) of the Internal Revenue Code and, except for taxes pertaining to unrelated business income, is exempt from federal and state income taxes. No provision has been made for income taxes in the accompanying financial statements, as the Organization has had no significant unrelated business income. The Organization follows guidance issued by the Financial Accounting Standards Board (FASB) with respect to accounting for uncertainty in income taxes. A tax position is recognized as a benefit only if it is "more likely than not" that the tax position would be sustained in a tax examination, with a tax examination being presumed to occur. The amount recognized is the largest amount of tax benefit that is greater than 50% likely of being realized on examination. For tax positions not meeting the "more likely than not" test, no tax benefit is recorded. The Organization recognizes interest and penalties related to unrecognized tax benefits in interest and income tax expense, respectively. The Organization has no amounts accrued for interest or penalties as of March 31, 2023 and 2022.
Schedule D, Part XI, Line 2(d) Other revenues in audited financial statements not in form 990	Interest Expense - -763792
Schedule D, Part XI, Line 4(b) Other revenues in form 990 not in audited financial statements	Cost of goods sold - -44098939
Schedule D, Part XII, Line 2(d) Other expenses in audited financial statements not in form 990	Cost of goods sold - 44098939 Impairment - 200000
Schedule D, Part XII, Line 4(b) Other expenses in form 990 not in audited financial statements	Interest Expense - 763792

Schedule F IRS990ScheduleF

Field	Value	IRS element (for citing)
Grant Records Maintained	Yes (true)	GrantRecordsMaintainedInd

Account Activities Outside US AccountActivitiesOutsideUSGrp (3 entries)

RegionRegionTxt	Type Of Activities ConductedTypeOfActivitiesConductedTxt	Specific Services ProvidedSpecificServicesProvidedTxt	Region Total ExpendituresRegionTotalExpendituresAmt
Sub-Saharan Africa	Program Services,Conference Travel	Conferences, Bible translation, distribution of Bibles and books	$309,410
Europe (Including Iceland and Greenland)	Program Services	Assistance with technical support and maintenance on printing presses	$8,920
North America (Canada & Mexico only)	Program Services	Donation of Spanish bibles	$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	$328,330	SubtotalSpentAmt
Continuation Spent	$0	ContinuationSpentAmt
Total Spent	$328,330	TotalSpentAmt

Grants To Org Outside US GrantsToOrgOutsideUSGrp (7 entries)

RegionRegionTxt	Purpose Of GrantPurposeOfGrantTxt	Cash GrantCashGrantAmt	Manner Of Cash DisbursementMannerOfCashDisbursementTxt	Non Cash AssistanceNonCashAssistanceAmt	Description Of Non Cash AsstDescriptionOfNonCashAsstTxt	Valuation Method UsedValuationMethodUsedDesc
Sub-Saharan Africa	Program Services	$129,916	Check, Wire Transfer	$82	Bibles, Books	Cost
Sub-Saharan Africa	Program Services	$69,518	Wire Transfer	$482	Website renewal fees	Cost
Sub-Saharan Africa	Program Services	$69,568	Check, Wire Transfer	$1,223	Website security license renewal, domain renewal fees, bibles, books	Cost
Europe (Including Iceland and Greenland)	Program Services		Check, Wire Transfer	$8,920	Bibles, Books	Cost
North America (Canada & Mexico only)	Program Services	$10,000	Check
Sub-Saharan Africa	Program Services	$32,600	Wire Transfer
Sub-Saharan Africa	Program Services			$6,021	Bibles, Books	Cost

Field	Value	IRS element (for citing)
Total501c3 Org	7	Total501c3OrgCnt
Total Other Org	0	TotalOtherOrgCnt
Transfer To Foreign Corp	false	TransferToForeignCorpInd
Interest In Foreign Trust	false	InterestInForeignTrustInd
Foreign Corp Ownership	Yes (true)	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	All grantees agree to submit follow-up information as a condition of accepting grant funds. Grants to organizations outside the United States are typically paid through U.S. 501(c)(3) fiscal sponsors and are subject to those organizations' reporting requirements as well as those of Tyndale House Ministries. In such cases, it is the international grantee who submits follow-up information. All follow-up information is collected through our grants-processing software and is supplemented by onsite field visits, in-person meetings, and phone and electronic communication with grantees.
Schedule F, Part I, Line 3 Method used to account for expenditures on org's financial statements	EUROPE (INCLUDING ICELAND AND GREENLAND)-Accrual; NORTH AMERICA (CANADA & MEXICO ONLY)-Accrual; SUB-SAHARAN AFRICA-Accrual
Schedule F, Part II, Line 1 Method used to account for expenditures on org's financial statements	EUROPE (INCLUDING ICELAND AND GREENLAND)-Accrual; NORTH AMERICA (CANADA & MEXICO ONLY)-Accrual; SUB-SAHARAN AFRICA-Accrual

Schedule I IRS990ScheduleI

Field	Value	IRS element (for citing)
Grant Records Maintained	Yes (true)	GrantRecordsMaintainedInd

Recipient Table RecipientTable (166 entries)

Address Line1USAddress/AddressLine1Txt	CityUSAddress/CityNm	State AbbreviationUSAddress/StateAbbreviationCd	ZIPUSAddress/ZIPCd	Recipient EINRecipientEIN	IRC SectionIRCSectionDesc	Non Cash AssistanceNonCashAssistanceAmt	Valuation Method UsedValuationMethodUsedDesc	Non Cash AssistanceNonCashAssistanceDesc	Purpose Of GrantPurposeOfGrantTxt	Cash GrantCashGrantAmt	Address Line2USAddress/AddressLine2Txt
In Jesus Steps Ministry
1930 Nightsong Lane	Opelika	AL	36801	863178475	501(c)(3)	$5,529	Cost	Translation, Copy Editing, and Proofreading work	General program support
Haggai International
4725 Peachtree Corners Circle	Peachtree Corners	GA	300922573	580898309	501(c)(3)				General program support	$5,500
Evangelical Press Association
PO Box 1787	Queen Creek	AZ	85142	956081896	501(c)(3)				General program support	$6,000
Christ Centered Life Store
7191 Cypress Lake Dr Ste 4	Fort Myers	FL	33907	651075820	501(c)(3)	$6,633	Cost	Bibles, Books	General program support
EvanTell Operations
17110 Dallas Parkway Suite 140	Dallas	TX	75248	237281987	501(c)(3)				General program support	$7,500
Servant Partners
281 S Thomas St 502	Pomona	CA	91766	954020431	501(c)(3)				General program support	$7,500
Worldwide Discipleship Association
110 Carnegie Place	Fayetteville	GA	30214	581211155	501(c)(3)				General program support	$7,500
CS Lewis Institute
8001 Braddock Road	Springfield	VA	22312	541802015	501(c)(3)				General program support	$7,500
Hodos Institute
PO Box 1361	Wheaton	IL	60187	463770834	501(c)(3)				General program support	$8,000
Asbury Theological Seminary
204 N Lexington Ave	Wilmore	KY	40390	610445823	501(c)(3)				General program support	$8,800
Kupenda for the Children
PO Box 473	Hampton	NH	03843	161644867	501(c)(3)				General program support	$9,000
Missions International
PO Box 681299	Franklin	TN	37068	621360151	501(c)(3)				General program support	$9,000
Harvest Foundation
7125 E Sahuaro Dr	Scottsdale	AZ	85254	953236330	501(c)(3)				General program support	$9,000
One Collective
2155 Point Blvd	Elgin	IL	60123	366069820	501(c)(3)				General program support	$9,300
Ancient Promise Ministries
509 E Vogel Ave	Phoenix	AZ	95068	262573819	501(c)(3)				General program support	$9,500
TeachBeyond
PO Box 610	Downers Grove	IL	60515	161155027	501(c)(3)				General program support	$10,000
Fellowship of Christian Athletes
8701 Leeds Rd	Kansas City	MO	641291680	440610626	501(c)(3)				General program support	$10,000
Fuller Theological Seminary
135 N Oakland Ave	Pasadena	CA	91182	951699394	501(c)(3)				General program support	$10,000
Compassion International
12290 Voyager Parkway	Colorado Springs	CO	80921	362423707	501(c)(3)				General program support	$10,000
Northern Pines of Minnesota
PO Box 1864	Minnetonka	MN	55345	237350979	501(c)(3)				Software upgrades	$10,000
Axis
PO BOX 63572	Colorado Springs	CO	80962	260334744	501(c)(3)				General program support	$10,000
Safe Families for Children Alliance
4300 W Irving Park Rd	Chicago	IL	60641	453194102	501(c)(3)				General program support	$10,000
Administer Justice
1750 Grandstand Place Suite 15	Elgin	IL	60123	453450789	501(c)(3)				General program support	$10,000
International Fellowship of St John Inc
PO Box 954	Blairsville	GA	30514	843079160	501(c)(3)				General program support	$10,000
Pamoza International
PO Box 23804	Philadelphia	PA	19143	275366830	501(c)(3)				Joseph Food Bank	$10,000
The Alliance
8595 Explorer Drive	Colorado Springs	CO	80920	131623940	501(c)(3)				General program support	$10,000
Bright Hope International
2060 Stonington Ave	Hoffman Estates	IL	60169	237004991	501(c)(3)				General program support	$10,000
Davar Partners International
6300 Bridgepoint Pkwy	Austin	TX	78730	270642468	501(c)(3)				General program support	$10,000
Destiny for Women Health Clinic
2805 N Knoxville Ave	Peoria	IL	61604	862306791	501(c)(3)				General program support	$10,000
unfoldingWord
10524 Moss Park Rd 204-402	Orlando	FL	328325898	141888977	501(c)(3)				General program support	$10,000
East-West Ministries International
2001 W Plano Parkway	Plano	TX	75075	752486132	501(c)(3)				General program support	$10,000	Suite 3000
Vineyard Northwest Church
9165 Round Top Road	Cincinnati	OH	45251	311760463	501(c)(3)				General program support	$10,000
Wayside Cross Ministries
215 E New York Street	Aurora	IL	60505	362167950	501(c)(3)				General program support	$11,000
China Partner Inc
8191 SouthPark Lane 112	Littleton	CO	80120	650200012	501(c)(3)				General program support	$11,000
Lausanne Committee World Evangelization
11480 E Caribou Dr	Franktown	CO	80116	330901290	501(c)(3)				General program support	$11,000
OC International
PO BOX 36900	Colorado Springs	CO	80936	941501634	501(c)(3)				General program support	$11,000
Haven Ministries
3741 Merced Drive	Riverside	CA	92503	951866067	501(c)(3)				General program support	$12,000	Suite H
VisionSynergy
113 Cherry ST	Seattle	WA	98104	200351801	501(c)(3)				General program support	$12,000	38307
Yale Center for Faith & Culture
409 Prospect St	New Haven	CT	06511	060646973	501(c)(3)				General program support	$12,000
International Project
PO Box 1646	New York	NY	10026	223393396	501(c)(3)				General program support	$12,000
CASA of DuPage County
505 N County Farm Rd	Wheaton	IL	60187	363875807	501(c)(3)				General program support	$12,500	3rd Floor Suite C
New Life for Haiti
PO Box 33	Plainfield	IL	60544	262011573	501(c)(3)				General program support	$13,000
Friends of the Anglican Diocese
2104 Ridge Road	Raleigh	NC	27607	263763332	501(c)(3)				General program support	$13,000
Africans Reaching Africa
6910 N Main St	Granger	IN	46530	824229023	501(c)(3)				General program support	$13,000	Building 16 Unit 41
Christian Associates International Inc
PO Box 60543	City of Industry	CA	917160543	930571928	501(c)(3)				General program support	$13,500
Ethno Media Associates Inc
PO Box 2130	Orange	CA	92859	271942911	501(c)(3)				General program support	$13,500
LeaderSource SGA
513 S Main St Ste 2	Elkhart	IN	46516	352076939	501(c)(3)				General program support	$13,500
GTiHOPE
981 W Arrow Highway 348	San Dimas	CA	91773	550865401	501(c)(3)				General program support	$13,500
BEE World
990 Pinon Ranch View Suite 100	Colorado Springs	CO	80907	742752161	501(c)(3)				General program support	$14,000
Pacific Garden Mission
1458 South Canal St	Chicago	IL	60607	362445391	501(c)(3)				General program support	$14,500
Prison Book Project
1100 S Hopkins Ave	Titusville	FL	32780	161099809	501(c)(3)				General program support	$15,000
Share International Inc
PO Box 1011	Wolfforth	TX	79382	371307778	501(c)(3)				General program support	$15,000
Evangelical Child & Family Agency
1530 North Main Street	Wheaton	IL	60187	362229573	501(c)(3)				General program support	$15,000
Mission Eurasia
218 W Willow Ave	Wheaton	IL	60187	351835273	501(c)(3)				General program support	$15,000
Camerata Chicago
1020 Stoddard Ave	Wheaton	IL	601874464	200069383	501(c)(3)				General program support	$15,000
Young Life San Luis Obispo County
3591 Sacramento Dr	San Luis Obispo	CA	93401	840385934	501(c)(3)				General program support	$15,000
Inner City Impact
3327 W Fullerton Ave	Chicago	IL	60647	237165220	501(c)(3)				General program support	$15,000
Seed Effect
PO Box 141223	Dallas	TX	75214	460639137	501(c)(3)				General program support	$15,000
Spoken Gospel
730 W Wilshire Blvd	Oklahoma City	OK	73116	462951899	501(c)(3)				General program support	$15,000	Suite 104
Association of Baptists for Wo
PO Box 8585	Harrisburg	PA	17105	232913381	501(c)(3)				General program support	$15,000
Bibles4Egypt
PO Box 1664	Arcadia	CA	910771644	474157081	501(c)(3)				General program support	$15,000
OneWay Ministries
PO Box 2211	Naperville	IL	60567	311675712	501(c)(3)				General program support	$15,500
Friends of Faith
PO Box 301	McCordsville	IN	46055	824419894	501(c)(3)				General program support	$15,500
Moody Bible Institute
820 N La Salle Blvd	Chicago	IL	606103284	362167792	501(c)(3)				General program support	$16,000
Exodusvision
4024 Jonathon St	Lancaster	CA	93536	205485253	501(c)(3)				Cyclone Freddy Relief	$16,000
OPAL Ministries
88 Spring St	Newnan	GA	30263	455613779	501(c)(3)				General program support	$17,099
Outreach Center
21181 Oak Ridge Road	Siloam Springs	AR	72761	710536929	501(c)(3)				General program support	$17,500
Mtelo Ministries
302 W 5th Street	San Pedro	CA	90731	203620639	501(c)(3)				Fateb School	$17,700	Suite 210
Taylor Global Consult
4807 Palisade Drive	Austin	TX	78731	271734770	501(c)(3)				General program support	$18,000
Accessible Hope International
PO Box 334	Wheaton	IL	60187	270571060	501(c)(3)				General program support	$18,500
Voice of China & Asia
9109 S 76th East Ave	Tulsa	OK	74133	956116632	501(c)(3)				General program support	$19,000
Aramaic Bible Translation
PO Box 543	Winfield	IL	601900543	383136693	501(c)(3)				General program support	$20,000
Emmaus Ministries
4201 North Troy Street	Chicago	IL	60618	363736579	501(c)(3)				General program support	$20,000
Re Source Global
PO Box 166840	Chicago	IL	60616	273431475	501(c)(3)				General program support	$20,000
Theological Book Network Inc
3529 Patterson Ave SE	Grand Rapids	MI	49512	352166244	501(c)(3)				General program support	$20,000
Neopolis
53 W Jackson Blvd	Chicago	IL	60604	815286905	501(c)(3)				General program support	$20,000	450
New Generations
PO Box 5412	Wheaton	IL	60189	352606291	501(c)(3)				General program support	$20,000
Prison Fellowship International
44180 Riverside Pkwy	Lansdowne	VA	20176	510247185	501(c)(3)				General program support	$20,000	Ste 300
Sinapis
3616 Haverhill Dr	Indianapolis	IN	46240	271549182	501(c)(3)				General program support	$20,000
Streetlights
6351 W Montrose Ave 273	Chicago	IL	60634	832958166	501(c)(3)				General program support	$20,000
Multimedia Theological Training
12 Crabapple Ct	Greenville	SC	29605	863892647	501(c)(3)				General program support	$20,000
Arise Today
418 Moonstone Way	Redding	CA	96003	812752031	501(c)(3)				General program support	$20,000
New Hope Presbyterian Church of SW Florida
10051 Plantation Road	Fort Myers	FL	339061445	262481432	501(c)(3)				General program support	$20,000
Future Leadership Foundation
PO Box 1891	Columbia	MO	65205	134212678	501(c)(3)				Golden Apple Institute	$20,000
222 Foundation
119 North Ave	Barrington	IL	60010	824823763	501(c)(3)				Seminar Student Fund	$20,000
Friends of Agape
P O Box 49522	Colorado Springs	CO	80949	462853104	501(c)(3)				General program support	$22,000
International Association For Refugees
1515 East 66th Street	Richfield	MN	55423	270669322	501(c)(3)				General program support	$23,000
Moody Church
1635 N LaSalle	Chicago	IL	60614	362182069	501(c)(3)				General program support	$23,000
Mission French Africa Ministries
2221 Ridgewood Ave SE	Grand Rapids	MI	49546	471011448	501(c)(3)				General program support	$23,000
Partners International
PO Box 117567	Atlanta	GA	30368	941393427	501(c)(3)				General program support	$24,000
Foreign Mission Foundation
10875 SW 89th Ave	Tigard	OR	97223	930763215	501(c)(3)				General program support	$24,000
Bethlehem Bible Co-Bethlehem B
614-C Business IH-35 South	New Braunfels	TX	78130	260747442	501(c)(3)				General program support	$24,750
Call of Hope
237 Hanbury Road Suite 17-150	Chesapeake	VA	23322	263946596	501(c)(3)				General program support	$25,000
222 Ministries
PO BOX 1926	Glendale	CA	91209	271714817	501(c)(3)				General program support	$25,000
SIL International
7500 W Camp Wisdom Rd	Dallas	TX	75236	751840827	501(c)(3)				General program support	$25,000
Village Schools International
PO Box 1929	Tomball	TX	77377	261869032	501(c)(3)				General program support	$25,000
World Evangelical Alliance
PO Box 7099	Deerfield	IL	60015	237254928	501(c)(3)				General program support	$25,000
Destiny Rescue USA Inc
10339 Dawsons Creek Blvd	Fort Wayne	IN	46825	262467690	501(c)(3)				General program support	$25,000
Globe International Ministries
PO Box 3040	Pensacola	FL	32516	237453583	501(c)(3)				Earthquake Relief Turkey	$25,000
Caring Network
1200 Roosevelt Rd Suite 114	Glen Ellyn	IL	60137	363154700	501(c)(3)				General program support	$25,600
Project MedSend
1838 Gold Hill Road	Fort Mill	SC	29708	752470543	501(c)(3)				General program support	$26,000
Far East Broadcasting Company
PO Box 1	La Mirada	CA	906370001	951461574	501(c)(3)				General program support	$26,000
Steiger International
PO Box 236	Wheaton	IL	60187	363517418	501(c)(3)				General program support	$27,000
Global Bible Initiative
2990 Franklin Avenue SW Suite 8	Grandville	MI	49418	812408473	501(c)(3)				General program support	$27,000
Russian Leadership Ministries
PO Box 226	Wheaton	IL	60187	200133008	501(c)(3)				General program support, North Caucasus Bible Institute	$28,500
Missio Nexus
PO Box 398	Wheaton	IL	601870398	221666810	501(c)(3)				General program support	$29,000
Wheaton Bible Church
27W500 North Ave	West Chicago	IL	601851530	362233546	501(c)(3)				General program support	$30,000
Overseas Council
205 Regency Executive Park	Charlotte	NC	28217	596045867	501(c)(3)				General program support	$30,000	Suite 400
SAT-7 North America
PO Box 2770	Easton	MD	21601	232964829	501(c)(3)				General program support	$30,000
Friends of the University of Stellenbosch
1350 Avenue of the Americas Floor 2	New York	NY	10019	134091453	501(c)(3)				General program support	$30,000	Suite 266
Tyndale Theological Seminary
PO Box 242	Wheaton	IL	60187	650154723	501(c)(3)				General program support	$30,000
Tenfold BPO
18940 Base Camp Road	Monument	CO	80132	841575292	501(c)(3)				General program support	$30,000
4220 Foundation
PO BOX 23027	Richmond	VA	23223	473406578	501(c)(3)				General program support	$30,000
Alliance Defending Freedom
15100 N 90th Street	Scottsdale	AZ	85260	541660459	501(c)(3)				General program support	$30,000
Ambassadors for Christ Interna
PO Box 470	Tucker	GA	30085	582655669	501(c)(3)				General program support	$30,000
WordPartners
PO Box 63572	Colorado Springs	CO	80962	362972097	501(c)(3)				General program support	$30,000
Faith Comes by Hearing
2421 Aztec Road NE	Albuquerque	NM	87107	850223225	501(c)(3)				General program support	$31,000
PAK7 US
267 Kentlands Blvd	Gaithersburg	MD	20878	824492907	501(c)(3)				General program support	$32,000
American Bible Society
101 North Independence Mall East FL	Philadelphia	PA	191062155	131623885	501(c)(3)				General program support	$33,000
Life in Abundance International
211 Townepark Circle	Louisville	KY	40243	020587875	501(c)(3)				General program support	$33,000	Suite 201
Entrust
PO BOX 25520	Colorado Springs	CO	809365520	541256309	501(c)(3)				General program support	$34,000
TLAfrica Inc
PO BOX 1626	La Mirada	CA	906371626	262517354	501(c)(3)				General program support	$34,000
VIVA Network
330 County Road 16 1/2	Longmont	CO	80504	841541857	501(c)(3)				General program support	$34,000
Encouragement Inc
PO Box 70972	Rochester Hills	MI	48307	383378747	501(c)(3)				General program support	$34,500
Campus Crusade For Christ
100 Lake Hart Dr	Orlando	FL	32832	956006173	501(c)(3)				General program support	$35,000
Heart Ministries
PO Box 390	West Point	VA	23181	273090782	501(c)(3)				General program support	$35,000
Mennonite Mission Network
PO Box 370	Elkhart	IN	46515	350893507	501(c)(3)				General program support	$35,000
Impact Indonesia
199 Polly Drummond Hill Road	Neward	DE	19711	208529976	501(c)(3)				General program support	$35,000
College Church in Wheaton
332 E Seminary Ave	Wheaton	IL	60187	362203929	501(c)(3)				General program support	$36,000
STARS Family Services
PO Box 1388	Wheaton	IL	60187	263880004	501(c)(3)				General program support	$37,000
Bethel Christian Fellowship
1466 Portland Ave	St Paul	MN	55104	237226994	501(c)(3)				General program support	$38,000
International Generosity Found
1901 Ulmerton Rd	Clearwater	FL	33762	843754469	501(c)(3)				General program support	$42,000
Development Associates International
13710 Struthers Road Ste 120	Colorado Springs	CO	80921	232838716	501(c)(3)				General program support	$42,400
Mountainview Christian Church
40 East Highlands Rach Parkway	Highlands Ranch	CO	80126	841071889	501(c)(3)				General program support	$43,000
Wycliffe Bible Translators
PO Box 628211	Orlando	FL	32862	951831097	501(c)(3)				General program support	$44,000
African Enterprise
PO Box 28190	Spokane	WA	99228	952275044	501(c)(3)				General program support	$47,400
Biblica Inc
1820 Jet Stream Dr	Colorado Springs	CO	809213618	841194554	501(c)(3)				General program support	$50,000
Gordon College
255 Grapevine Rd	Wenham	MA	01984	042104258	501(c)(3)				General program support	$50,000
Hope4MENA
PO Box 51125	Colorado Springs	CO	80949	814802622	501(c)(3)				General program support, staff car purchase	$50,000
Middle East Bible Outreach
1633 Mt Vernon Rd	Atlanta	GA	30338	233067813	501(c)(3)				General program support	$50,000	Ste 300
The Wycliffe Seed Company
220 Westway Place Suite 100	Arlington	TX	76018	330838929	501(c)(3)				General program support	$50,000
Publish4Africa
6800 West 115th St	Bloomington	MN	554382847	843061862	501(c)(3)				General program support	$50,000
Academy of Classical Christian
1120 E Hefner Rd	Oklahoma City	OK	731311600	830370543	501(c)(3)				General program support	$50,500
Langham Partnership USA
PO Box 189	Cave Creek	AZ	85327	237417198	501(c)(3)				General program support	$52,000
The Evangelical Alliance Mission
PO Box 969	Wheaton	IL	601870969	362169146	501(c)(3)				General program support	$54,000
Oasis International Limited
2045 W Grand Ave Ste B PMB 42474	Chicago	IL	60612	364200033	501(c)(3)				General program support	$54,000
Forum of Christian Leaders
PO Box 1442	Wheaton	IL	60187	464112405	501(c)(3)				General program support	$55,000
Intervarsity Christian Fellowship
PO Box 7895	Madison	WI	537077895	362171714	501(c)(3)				General program support, Urbana Conference Costs	$55,000
Taylor University
236 W Reade Ave	Upland	IN	46989	350868181	501(c)(3)				General program support	$56,000
Pioneers
10123 William Carey Drive	Orlando	FL	32832	521206938	501(c)(3)				General program support	$60,000
Missionary Furlough Homes Foundation
PO Box 943	Wheaton	IL	601870943	366135004	501(c)(3)				General program support	$64,000
Wheaton College
501 College Ave	Wheaton	IL	60187	362182171	501(c)(3)	$1,860	Cost	Bibles, Books	General program support	$65,000	BGC 436
Encompass World Partners
PO BOX 620067	Atlanta	GA	30362	350992713	501(c)(3)				General program support	$70,500
Christianbook International
PO Box 6000	Peabody	MA	01961	862816505	501(c)(3)	$72,664	Cost	Bibles, Books	General program support
Wheaton Christian Grammar School
1N350 Taylor Drive	Winfield	IL	60190	362210719	501(c)(3)				General program support	$75,500
Magazine Training International
5801 N Union Blvd Ste 105	Colorado Springs	CO	80918	205684942	501(c)(3)				General program support	$78,000
GO Ministries
11501 Plantside Drive Suite 14	Louisville	KY	40299	364092893	501(c)(3)				General program support	$97,000
Faith and Learning International
209 E Liberty Drive	Wheaton	IL	60187	200743864	501(c)(3)				General program support	$102,000	PO Box 480
New Horizons Foundation
731 Chapel Hills Drive	Colorado Springs	CO	80920	841123082	501(c)(3)				General program support	$102,000
Outreach Community Ministries
373 S Schmale Road	Carol Stream	IL	60188	237265066	501(c)(3)				General program support	$110,000	Suite 102
Impact France
1100 Peachtree Street	Atlanta	GA	30309	203098434	501(c)(3)				General program support	$115,000	Suite 200
IFES
PO Box 46007	Madison	WI	53744	263538114	501(c)(3)				General program support	$122,000
Episcopal Diocese of Chicago
65 E Huron Street	Chicago	IL	60611	237075487	501(c)(3)				General program support	$125,500
World Relief
7 East Baltimore St	Baltimore	MD	21202	236393344	501(c)(3)				General program support, Earthquake relief Turkey	$128,000
ScholarLeaders International
2065 Half Day Rd T-2992	Deerfield	IL	60015	942923639	501(c)(3)				General program support, Ukrainian Relief	$298,265
Media Associates International
351 S Main Place	Carol Stream	IL	60188	363360187	501(c)(3)				General program support	$308,500	Ste 230

Field	Value	IRS element (for citing)
Total501c3 Org	166	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 grantees agree to submit follow-up information as a condition of accepting grant funds. All follow-up information is monitored by onsite field visits, in-person meetings, and phone and electronic communication with grantees.	ExplanationTxt

Schedule J IRS990ScheduleJ

Field	Value	IRS element (for citing)
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
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 (11 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
SCOTT MATHEWS
CEO	$251,540	$0	$75,000	$0	$0	$0	$25,408	$0	$26,427	$0	$378,375	$0	$0	$0
JEREMY TAYLOR
CHIEF MINISTRY OFFICER	$195,887	$0	$61,000	$0	$0	$0	$19,979	$0	$32,780	$0	$309,646	$0	$0	$0
JEFFREY JOHNSON
CHIEF ADMINISTRATION OFFICER	$245,302	$0	$65,000	$0	$0	$0	$25,408	$0	$26,427	$0	$362,137	$0	$0	$0
RONALD BEERS
CHIEF PUBLISHING OFFICER	$211,931	$0	$65,500	$0	$0	$0	$23,599	$0	$26,427	$0	$327,457	$0	$0	$0
SHARON HEGGELAND
CHIEF OPERATING OFFICER	$195,887	$0	$65,000	$0	$0	$0	$22,126	$0	$26,427	$0	$309,440	$0	$0	$0
TODD WATKINS
CHIEF INFORMATION OFFICER	$195,887	$0	$59,000	$0	$0	$0	$21,116	$0	$26,427	$0	$302,430	$0	$0	$0
JEFFREY RUSTEMEYER
VP, GROUP PUBLISHER	$171,740	$0	$55,000	$0	$0	$0	$19,432	$0	$26,427	$0	$272,599	$0	$0	$0
DOUGLAS WALTON
VP, HUMAN RESOURCES AND ADMIN SERVICES	$171,825	$0	$45,000	$0	$0	$0	$18,633	$0	$25,319	$0	$260,777	$0	$0	$0
DEBRA JOHNSON
VP, DIGITAL MARKETING & SALES	$167,269	$0	$42,000	$0	$0	$0	$17,749	$0	$0	$0	$227,018	$0	$0	$0
GEORGE PAUL HENDRICKSON
PUBLISHER	$171,640	$0	$24,000	$0	$0	$0	$14,647	$0	$26,427	$0	$236,714	$0	$0	$0
KEVIN GREER
SR DATA ADMINISTRATOR	$148,136	$0	$27,000	$0	$0	$0	$15,018	$0	$23,577	$0	$213,731	$0	$0	$0

Supplemental Information Detail SupplementalInformationDetail

Field	Value	IRS element (for citing)
Form And Line Reference	Schedule J, Part I, Line 1a Travel for companions	FormAndLineReferenceDesc
Explanation	Travel expenses were paid for the wife and son of an executive to travel with him on several business trips. These expenses were not treated as taxable compensation to the individual.	ExplanationTxt

Schedule L IRS990ScheduleL

Bus Tr Involve Interested Prsn BusTrInvolveInterestedPrsnGrp

Name Of Interested NameOfInterested

Business Name BusinessName

Field	Value	IRS element (for citing)
Business Name Line1	Katherine Butler	BusinessNameLine1Txt

Field	Value	IRS element (for citing)
Relationship Description	Daughter of Ronald Beers, Officer of THM	RelationshipDescriptionTxt
Transaction	$31,098	TransactionAmt
Transaction	Employment	TransactionDesc
Sharing Of Revenues	false	SharingOfRevenuesInd

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (8 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
Form 990, Part VI, Line 2 Family/business relationships amongst interested persons	Mark Taylor, Jeremy Taylor, Robert Worcester - Family relationship
Form 990, Part VI, Line 4 Significant changes to organizational documents	The bylaws were amended on August 17, 2022. A significant change was to provide the Foundation Board, acting as a block, one vote in the process of voting for the election or removal of a THM Director and of voting for amendments to the THM bylaws. In addition, the number of ex officio Directors with full voting privileges was reduced from four to three, including the Corporation's Chief Executive Officer, the Chairman of the Foundation Board, the President of the Tyndale House Foundation.
Form 990, Part VI, Line 11b Review of form 990 by governing body	Tyndale House Ministries' Form 990 is prepared by an independent CPA firm and reviewed in detail by the CAO. The Board of Directors are provided with a copy of Form 990 to review prior to filing with the IRS.
Form 990, Part VI, Line 12c Conflict of interest policy	The Finance department prepares a list each year of known conflicts of interest. Each director, officer, and key employee is given his or her list and asked to amend it as necessary, then sign to affirm that the list is complete. All known conflicts of interest are disclosed to the Board of Directors annually. Whenever there is a conflict of interest, the director or officer is required to recuse him/herself from the organization's decision.
Form 990, Part VI, Line 15a Process to establish compensation of top management official	The Organization annually utilizes industry comparable data from multiple sources to recommend salary and bonus figures for the CEO. This information is then compiled, and recommendations for all officers are submitted to the compensation committee of the Board of Directors, the members of which are all non-employees. The compensation committee reviews, discusses, has the ability to change recommendations, and then makes its recommendation to the Board of Directors. The full board then takes the recommendation, has further discussion if necessary, and makes the final decision. All directors 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	The Organization annually utilizes industry comparable data from multiple sources to recommend salary and bonus figures for the other officers. This information is then compiled, and recommendations for all officers are submitted to the compensation committee of the Board of Directors, the members of which are all non-employees. The compensation committee reviews, discusses, has the ability to change recommendations, and then makes its recommendation to the Board of Directors. The full board then takes the recommendation, has further discussion if necessary, and makes the final decision. All directors 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 19 Required documents available to the public	The governing documents, conflict of interest policy, and financial statements are available upon written request.
Form 990, Part XI, Line 9 Other changes in net assets or fund balances	Impairment - -200000;