AMERICAN BIBLE SOCIETY: Form 990, tax year 2020

View the entire original 990 at ProPublica ↗

Organization
AMERICAN BIBLE SOCIETY (EIN 13-1623885)
Tax period
2020-07-01 to 2021-06-30
Filed
2022-04-01
IRS object ID
202220919349301127
Schema version
2020v4.2
Source
Download XML · Original 990 at ProPublica

Every field in the e-filed return. Faint text is the IRS element name, for citing.

Return header ReturnHeader

FieldValueIRS element (for citing)
Return2022-04-01T14:40:21-05:00ReturnTs
Tax Period End2021-06-30TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN366055558PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1GRANT THORNTON LLPBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line12001 MARKET STREET SUITE 700AddressLine1Txt
CityPHILADELPHIACityNm
State AbbreviationPAStateAbbreviationCd
ZIP19103ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2020-07-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN131623885EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1AMERICAN BIBLE SOCIETYBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlAMERBusinessNameControlTxt
Phone2153090900PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1101 N INDEPENDENCE MALL E FL 8AddressLine1Txt
CityPHILADELPHIACityNm
State AbbreviationPAStateAbbreviationCd
ZIP191062155ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonNICHOLAS PAGANOPersonNm
Person TitleVP FINANCEPersonTitleTxt
Phone2153090900PhoneNum
Signature2022-04-01SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd

Signing Officer SigningOfficerGrp

Person Full Name PersonFullName

FieldValueIRS element (for citing)
Person FirstNICHOLASPersonFirstNm
Person LastPAGANOPersonLastNm
FieldValueIRS element (for citing)
SSNXXX-XX-XXXXSSN

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonALYCIA SOLECKIPreparerPersonNm
PTINP01272637PTIN
Phone2155614200PhoneNum

Additional Filer Information AdditionalFilerInformation

Trusted Customer TrustedCustomerGrp

FieldValueIRS element (for citing)
Trusted Customer2TrustedCustomerCd
Authentication Assurance LevelAAL1AuthenticationAssuranceLevelCd
Identity Assurance LevelIAL1IdentityAssuranceLevelCd
FieldValueIRS element (for citing)
Tax2020TaxYr
Build TS2022-09-23 18:48:47ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerROBERT BRIGGSPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line1101 N INDEPENDENCE MALL E FL 8AddressLine1Txt
CityPHILADELPHIACityNm
State AbbreviationPAStateAbbreviationCd
ZIP191062155ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$536,572,559GrossReceiptsAmt
Group Return For Affiliates0GroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website AddressWWW.AMERICANBIBLE.ORGWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation1816FormationYr
Legal Domicile StateNYLegalDomicileStateCd
Activity Or MissionTO MAKE THE BIBLE AVAILABLE TO EVERY PERSON IN A LANGUAGE AND FORMAT EACH CAN... SEE SCHEDULE OActivityOrMissionDesc
Voting Members Governing Body18VotingMembersGoverningBodyCnt
Voting Members Independent17VotingMembersIndependentCnt
Total Employee326TotalEmployeeCnt
Total Volunteers225TotalVolunteersCnt
Total Gross UBI$214,346TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm$112,626NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$58,583,048PYContributionsGrantsAmt
CY Contributions Grants$51,247,901CYContributionsGrantsAmt
PY Program Service Revenue$0PYProgramServiceRevenueAmt
CY Program Service Revenue$0CYProgramServiceRevenueAmt
PY Investment Income$35,105,701PYInvestmentIncomeAmt
CY Investment Income$52,101,420CYInvestmentIncomeAmt
PY Other Revenue$3,416,690PYOtherRevenueAmt
CY Other Revenue$3,026,126CYOtherRevenueAmt
PY Total Revenue$97,105,439PYTotalRevenueAmt
CY Total Revenue$106,375,447CYTotalRevenueAmt
PY Grants And Similar Paid$28,532,270PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$64,311,883CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members$0PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$34,904,970PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$28,748,960CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$1,360,984PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$1,372,002CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$13,667,690CYTotalFundraisingExpenseAmt
PY Other Expenses$35,800,209PYOtherExpensesAmt
CY Other Expenses$27,833,215CYOtherExpensesAmt
PY Total Expenses$100,598,433PYTotalExpensesAmt
CY Total Expenses$122,266,060CYTotalExpensesAmt
PY Revenues Less Expenses-$3,492,994PYRevenuesLessExpensesAmt
CY Revenues Less Expenses-$15,890,613CYRevenuesLessExpensesAmt
Total Assets BOY$726,218,047TotalAssetsBOYAmt
Total Assets EOY$840,756,264TotalAssetsEOYAmt
Total Liabilities BOY$100,139,901TotalLiabilitiesBOYAmt
Total Liabilities EOY$101,155,297TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$626,078,146NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$739,600,967NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIIYes (X)InfoInScheduleOPartIIIInd
MissionSCHEDULE OMissionDesc
Significant New Program Srvc0SignificantNewProgramSrvcInd
Significant Change0SignificantChangeInd
Expense$100,693,945ExpenseAmt
Grant$64,311,883GrantAmt
Revenue$5,362,708RevenueAmt
DescSEE SCHEDULE ODesc
Total Program Service Expenses$100,693,945TotalProgramServiceExpensesAmt
Described In Section501c3Yes (1)DescribedInSection501c3Ind
Schedule B RequiredYes (1)ScheduleBRequiredInd
Political Campaign Acty0PoliticalCampaignActyInd
Lobbying Activities0LobbyingActivitiesInd
Subject To Proxy Tax0SubjectToProxyTaxInd
Donor Advised FundYes (1)DonorAdvisedFundInd
Conservation Easements0ConservationEasementsInd
Collections Of ArtYes (1)CollectionsOfArtInd
Credit Counseling0CreditCounselingInd
Donor Rstr Or Quasi EndowmentsYes (1)DonorRstrOrQuasiEndowmentsInd
Report Land Building EquipmentYes (1)ReportLandBuildingEquipmentInd
Report Investments Other SecYes (1)ReportInvestmentsOtherSecInd
Report Program Related Invst0ReportProgramRelatedInvstInd
Report Other Assets0ReportOtherAssetsInd
Report Other LiabilitiesYes (1)ReportOtherLiabilitiesInd
Include FIN48 FootnoteYes (1)IncludeFIN48FootnoteInd
Independent Audit Fincl Stmt0IndependentAuditFinclStmtInd
Consolidated Audit Fincl StmtYes (1)ConsolidatedAuditFinclStmtInd
School Operating0SchoolOperatingInd
Foreign Office0ForeignOfficeInd
Foreign ActivitiesYes (1)ForeignActivitiesInd
More Than5000 K To OrgYes (1)MoreThan5000KToOrgInd
More Than5000 K To Individuals0MoreThan5000KToIndividualsInd
Professional FundraisingYes (1)ProfessionalFundraisingInd
Fundraising Activities0FundraisingActivitiesInd
Gaming Activities0GamingActivitiesInd
Operate Hospital0OperateHospitalInd
Grants To OrganizationsYes (1)GrantsToOrganizationsInd
Grants To Individuals0GrantsToIndividualsInd
Schedule J RequiredYes (1)ScheduleJRequiredInd
Tax Exempt Bonds0TaxExemptBondsInd
Engaged In Excess Benefit Trans0EngagedInExcessBenefitTransInd
PY Excess Benefit Trans0PYExcessBenefitTransInd
Loan Outstanding0LoanOutstandingInd
Grant To Related Person0GrantToRelatedPersonInd
Business Rln With Org Mem0BusinessRlnWithOrgMemInd
Business Rln With Fam Mem0BusinessRlnWithFamMemInd
Business Rln With35 Ctrl Ent0BusinessRlnWith35CtrlEntInd
Deductible Non Cash ContriYes (1)DeductibleNonCashContriInd
Deductible Art Contribution0DeductibleArtContributionInd
Terminate Operations0TerminateOperationsInd
Partial Liquidation0PartialLiquidationInd
Disregarded Entity0DisregardedEntityInd
Related EntityYes (1)RelatedEntityInd
Related Organization Ctrl EntYes (1)RelatedOrganizationCtrlEntInd
Transaction With Control EntYes (1)TransactionWithControlEntInd
Trnsfr Exmpt Non Chrtbl Rltd Org0TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted Prtshp0ActivitiesConductedPrtshpInd
Schedule O RequiredYes (1)ScheduleORequiredInd
IRP Document3268IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Backup Wthld ComplianceYes (1)BackupWthldComplianceInd
Employee326EmployeeCnt
Employment Tax Returns FiledYes (1)EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over LimitYes (1)UnrelatedBusIncmOverLimitInd
Form990 T FiledYes (1)Form990TFiledInd
Foreign Financial AccountYes (1)ForeignFinancialAccountInd
Foreign CountryBRForeignCountryCd
Foreign CountryTUForeignCountryCd
Prohibited Tax Shelter Trans0ProhibitedTaxShelterTransInd
Taxable Party Notification0TaxablePartyNotificationInd
Nondeductible Contributions0NondeductibleContributionsInd
Quid Pro Quo ContributionsYes (1)QuidProQuoContributionsInd
Quid Pro Quo Contri DisclYes (1)QuidProQuoContriDisclInd
Form8282 Property Disposed Of0Form8282PropertyDisposedOfInd
Rcv Fnds To Pay Prsnl Bnft Cntrct0RcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft Cntrct0PayPremiumsPrsnlBnftCntrctInd
DAF Excess Business Holdings0DAFExcessBusinessHoldingsInd
Taxable Distributions0TaxableDistributionsInd
Distribution To Donor0DistributionToDonorInd
Indoor Tanning Services0IndoorTanningServicesInd
Subj To Tax Rmnrtn Ex Prcht Pymt0SubjToTaxRmnrtnExPrchtPymtInd
Subject To Excs Tax Net Invst Inc0SubjectToExcsTaxNetInvstIncInd
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members18GoverningBodyVotingMembersCnt
Independent Voting Member17IndependentVotingMemberCnt
Family Or Business Rln0FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties0DelegationOfMgmtDutiesInd
Change To Org Documents0ChangeToOrgDocumentsInd
Material Diversion Or Misuse0MaterialDiversionOrMisuseInd
Members Or Stockholders0MembersOrStockholdersInd
Election Of Board Members0ElectionOfBoardMembersInd
Decisions Subject To Approva0DecisionsSubjectToApprovaInd
Minutes Of Governing BodyYes (1)MinutesOfGoverningBodyInd
Minutes Of CommitteesYes (1)MinutesOfCommitteesInd
Officer Mailing Address0OfficerMailingAddressInd
Local Chapters0LocalChaptersInd
Form990 Provided To Gvrn BodyYes (1)Form990ProvidedToGvrnBodyInd
Conflict Of Interest PolicyYes (1)ConflictOfInterestPolicyInd
Annual Disclosure Covered PrsnYes (1)AnnualDisclosureCoveredPrsnInd
Regular Monitoring EnfrcYes (1)RegularMonitoringEnfrcInd
Whistleblower PolicyYes (1)WhistleblowerPolicyInd
Document Retention PolicyYes (1)DocumentRetentionPolicyInd
Compensation Process CEOYes (1)CompensationProcessCEOInd
Compensation Process OtherYes (1)CompensationProcessOtherInd
Investment In Joint Venture0InvestmentInJointVentureInd
States Where Copy Of Return Is FldAKStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldCAStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldCOStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldDCStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldFLStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldHIStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldILStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldKYStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldLAStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldMDStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldMNStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldMSStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldNVStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldNHStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldNYStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldNDStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldOHStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldORStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldSCStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldTNStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldVAStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldWAStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldWYStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldWIStatesWhereCopyOfReturnIsFldCd
Own WebsiteYes (X)OwnWebsiteInd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

FieldValueIRS element (for citing)
PersonNICHOLAS PAGANOPersonNm
Phone2153090900PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1101 N INDEPENDENCE MALL E FL 8AddressLine1Txt
CityPHILADELPHIACityNm
State AbbreviationPAStateAbbreviationCd
ZIP191062155ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (36 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtAverage Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRtFormer Ofcr Director TrusteeFormerOfcrDirectorTrusteeIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndOfficerOfficerIndKey EmployeeKeyEmployeeIndHighest Compensated EmployeeHighestCompensatedEmployeeInd
ROY L PETERSON
FORMER PRESIDENT (END 2019)0.000.00Yes (X)$403,847$0$37,445
ROBERT BRIGGS
PRESIDENT & CEO40.005.00$358,606$0$52,464Yes (X)Yes (X)
JOHN D CLAUSE
SVP40.000.00$295,470$0$54,312Yes (X)
ANDREW L HOOD
SVP (END OCT 2020)40.000.00$253,561$0$55,409Yes (X)
JAMES J PUCHY
VP40.005.00$231,362$0$46,099Yes (X)
MARK R WILSON
CFO40.005.00$211,125$0$53,559Yes (X)
STEPHEN KAO
VP/GENERAL COUNSEL40.000.00$206,901$0$49,195Yes (X)
HERBERT LEE MANIS
FORMER DIRECTOR (END JUNE 2020)0.000.00Yes (X)$219,020$0$33,364
NICHOLAS PAGANO
VP - FINANCE40.000.00$192,643$0$54,014Yes (X)
PATRICK MURDOCK
VP40.000.00$188,503$0$52,942Yes (X)
MARK D FORSHAW
FORMER VP (END JUNE 2020)0.000.00Yes (X)$202,379$0$32,716
SUSAN B HARPER
DIRECTOR40.000.00$175,072$0$51,734Yes (X)
JOHN P GRECO
DIRECTOR40.000.00$175,959$0$50,451Yes (X)
JOHN MARK MITCHELL
DIRECTOR40.000.00$172,462$0$51,734Yes (X)
JANET A GRELL
VP40.000.00$189,549$0$29,101Yes (X)
NANCY KARINA LUCERO
DIRECTOR40.000.00$176,712$0$28,607Yes (X)
PHILIP H TOWNER
FORMER DIRECTOR (END NOV 2019)40.000.00Yes (X)$187,000$0$9,350
NICOLE M MARTIN
SVP40.000.00$168,529$0$14,457Yes (X)
WHITNEY T KUNIHOLM
SVP40.000.00$162,919$0$38,854Yes (X)
KAREN MCDONALD
CHAIRPERSON6.000.00$0$0$0Yes (X)Yes (X)
KATHERINE BARNHART
VICE CHAIRPERSON6.000.00$0$0$0Yes (X)Yes (X)
GEORGANNE PERKINS
TREASURER3.000.00$0$0$0Yes (X)Yes (X)
MARY E BANKS
SECRETARY3.000.00$0$0$0Yes (X)Yes (X)
TESSIE DEVORE
DIRECTOR3.000.00$0$0$0Yes (X)
NICK ATHENS
DIRECTOR (TERM END JUNE 2021)3.000.00$0$0$0Yes (X)
JEFF BROWN
DIRECTOR3.000.00$0$0$0Yes (X)
DEBORAH GARCIA-GRATACOS
DIRECTOR3.000.00$0$0$0Yes (X)
TIMOTHY HOUSEAL
DIRECTOR3.000.00$0$0$0Yes (X)
GEORGE KOVOOR
DIRECTOR3.000.00$0$0$0Yes (X)
MARK MATLOCK
DIRECTOR3.000.00$0$0$0Yes (X)
ASH NOAH
DIRECTOR3.000.00$0$0$0Yes (X)
THEO NICOLAKIS
DIRECTOR3.000.00$0$0$0Yes (X)
MARIO PAREDES
DIRECTOR3.000.00$0$0$0Yes (X)
CHARLIE SHAVER
DIRECTOR3.000.00$0$0$0Yes (X)
KENNETH VOLPERT
DIRECTOR3.000.00$0$0$0Yes (X)
DAVID WILLS
DIRECTOR3.000.00$0$0$0Yes (X)
FieldValueIRS element (for citing)
Total Reportable Comp From Org$4,171,619TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org$0TotReportableCompRltdOrgAmt
Total Other Compensation$795,807TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K73IndivRcvdGreaterThan100KCnt
Former Ofcr Employees ListedYes (1)FormerOfcrEmployeesListedInd
Total Comp Greater Than150 KYes (1)TotalCompGreaterThan150KInd
Compensation From Other Srcs0CompensationFromOtherSrcsInd

Contractor Compensation ContractorCompensationGrp (5 entries)

Address Line1ContractorAddress/USAddress/AddressLine1TxtCityContractorAddress/USAddress/CityNmState AbbreviationContractorAddress/USAddress/StateAbbreviationCdZIPContractorAddress/USAddress/ZIPCdServicesServicesDescCompensationCompensationAmt
LF DRISCOLL LLC
401 CITY AVENUE 500BALA CYNWYDPA19004CONSTRUCTION MANAGEMENT$10,227,955
RKD GROUP INC
3400 WATERVIEW PKWY STE 250RICHARDSONTX750801560DIRECT MAIL$9,177,562
LOCAL PROJECTS LLC
123 WILLIAM STREET SUITE 801NEW YORKNY10038EXHIBIT DESIGN$3,321,308
RESOURCE ONE
PO BOX 839TULSAOK74101WAREHOUSING/LOGISTICS$1,462,793
SHERIDAN PUBLISHING
5100 33RD ST SEGRAND RAPIDSMI495122062BIBLE PRINTING/PRODUCTION$1,458,620
FieldValueIRS element (for citing)
Cntrct Rcvd Greater Than100 K58CntrctRcvdGreaterThan100KCnt
All Other Contributions$51,247,901AllOtherContributionsAmt
Noncash Contributions$1,225,287NoncashContributionsAmt
Total Contributions$51,247,901TotalContributionsAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$11,859,429TotalRevenueColumnAmt
Unrelated Business Revenue$214,346UnrelatedBusinessRevenueAmt
Exclusion$11,645,083ExclusionAmt

Royalties Revenue RoyaltiesRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$1,514,081TotalRevenueColumnAmt
Exclusion$1,514,081ExclusionAmt

Gross Amount Sales Assets GrossAmountSalesAssetsGrp

FieldValueIRS element (for citing)
Securities$467,514,926SecuritiesAmt

Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp

FieldValueIRS element (for citing)
Securities$427,272,935SecuritiesAmt

Gain Or Loss GainOrLossGrp

FieldValueIRS element (for citing)
Securities$40,241,991SecuritiesAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

FieldValueIRS element (for citing)
Total Revenue Column$40,241,991TotalRevenueColumnAmt
Exclusion$40,241,991ExclusionAmt
FieldValueIRS element (for citing)
Gross Sales Of Inventory$3,870,451GrossSalesOfInventoryAmt
Cost Of Goods Sold$2,924,177CostOfGoodsSoldAmt

Net Income Or Loss NetIncomeOrLossGrp

FieldValueIRS element (for citing)
Total Revenue Column$946,274TotalRevenueColumnAmt
Related Or Exempt Func Income$946,274RelatedOrExemptFuncIncomeAmt

Other Revenue Misc OtherRevenueMiscGrp

FieldValueIRS element (for citing)
DescOTHER REVENUEDesc
Business900099BusinessCd
Total Revenue Column$565,771TotalRevenueColumnAmt
Exclusion$565,771ExclusionAmt
FieldValueIRS element (for citing)
Other Revenue Total$565,771OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$106,375,447TotalRevenueColumnAmt
Related Or Exempt Func Income$946,274RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$214,346UnrelatedBusinessRevenueAmt
Exclusion$53,966,926ExclusionAmt

Grants To Domestic Orgs GrantsToDomesticOrgsGrp

FieldValueIRS element (for citing)
Total$41,760,383TotalAmt
Program Services$41,760,383ProgramServicesAmt

Foreign Grants ForeignGrantsGrp

FieldValueIRS element (for citing)
Total$22,551,500TotalAmt
Program Services$22,551,500ProgramServicesAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$3,094,864TotalAmt
Program Services$2,023,655ProgramServicesAmt
Management And General$474,489ManagementAndGeneralAmt
Fundraising$596,720FundraisingAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$15,875,892TotalAmt
Program Services$10,380,850ProgramServicesAmt
Management And General$2,434,013ManagementAndGeneralAmt
Fundraising$3,061,029FundraisingAmt

Pension Plan Contributions PensionPlanContributionsGrp

FieldValueIRS element (for citing)
Total$3,734,307TotalAmt
Program Services$2,857,765ProgramServicesAmt
Management And General$422,137ManagementAndGeneralAmt
Fundraising$454,405FundraisingAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$4,631,440TotalAmt
Program Services$3,903,775ProgramServicesAmt
Management And General$225,240ManagementAndGeneralAmt
Fundraising$502,425FundraisingAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$1,412,457TotalAmt
Program Services$1,190,540ProgramServicesAmt
Management And General$68,692ManagementAndGeneralAmt
Fundraising$153,225FundraisingAmt

Fees For Services Legal FeesForServicesLegalGrp

FieldValueIRS element (for citing)
Total$61,623TotalAmt
Program Services$48,378ProgramServicesAmt
Management And General$3,780ManagementAndGeneralAmt
Fundraising$9,465FundraisingAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$266,927TotalAmt
Management And General$266,927ManagementAndGeneralAmt

Fees For Services Prof Fundraising FeesForServicesProfFundraising

FieldValueIRS element (for citing)
Total$1,372,002TotalAmt
Fundraising$1,372,002FundraisingAmt

Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp

FieldValueIRS element (for citing)
Total$1,693,818TotalAmt
Management And General$1,693,818ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$5,508,136TotalAmt
Program Services$3,961,558ProgramServicesAmt
Management And General$489,197ManagementAndGeneralAmt
Fundraising$1,057,381FundraisingAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$1,885,049TotalAmt
Program Services$1,235,757ProgramServicesAmt
Management And General$423,319ManagementAndGeneralAmt
Fundraising$225,973FundraisingAmt

Information Technology InformationTechnologyGrp

FieldValueIRS element (for citing)
Total$2,084,763TotalAmt
Program Services$1,514,253ProgramServicesAmt
Management And General$60,160ManagementAndGeneralAmt
Fundraising$510,350FundraisingAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$4,261,808TotalAmt
Program Services$2,666,109ProgramServicesAmt
Management And General$865,381ManagementAndGeneralAmt
Fundraising$730,318FundraisingAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$122,705TotalAmt
Program Services$67,459ProgramServicesAmt
Management And General$13,239ManagementAndGeneralAmt
Fundraising$42,007FundraisingAmt

Conferences Meetings ConferencesMeetingsGrp

FieldValueIRS element (for citing)
Total$79,297TotalAmt
Program Services$42,047ProgramServicesAmt
Management And General$4,622ManagementAndGeneralAmt
Fundraising$32,628FundraisingAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$1,142,509TotalAmt
Program Services$826,138ProgramServicesAmt
Management And General$185,302ManagementAndGeneralAmt
Fundraising$131,069FundraisingAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$451,686TotalAmt
Program Services$210,120ProgramServicesAmt
Management And General$154,562ManagementAndGeneralAmt
Fundraising$87,004FundraisingAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmtManagement And GeneralManagementAndGeneralAmtFundraisingFundraisingAmt
PRINTINGS & PUBLICATION$5,881,489$3,118,889$6,356$2,756,244
POSTAGE AND MAILINGS$3,831,131$2,048,303$10,494$1,772,334
BANK FEES & COMPLIANCE$334,903$150,622$82,411$101,870
ALL OTHER EXPENSES$227,371$135,844$20,286$71,241

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$122,266,060TotalAmt
Program Services$100,693,945ProgramServicesAmt
Management And General$7,904,425ManagementAndGeneralAmt
Fundraising$13,667,690FundraisingAmt

Total Joint Costs TotalJointCostsGrp

FieldValueIRS element (for citing)
Total$10,460,216TotalAmt
Program Services$5,279,309ProgramServicesAmt
Management And General$0ManagementAndGeneralAmt
Fundraising$5,180,907FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$13,634,392BOYAmt
EOY$14,255,816EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

FieldValueIRS element (for citing)
BOY$17,161,765BOYAmt
EOY$17,648,319EOYAmt

Accounts Receivable AccountsReceivableGrp

FieldValueIRS element (for citing)
BOY$9,838,549BOYAmt
EOY$8,034,338EOYAmt

Oth Notes Loans Receivable Net OthNotesLoansReceivableNetGrp

FieldValueIRS element (for citing)
EOY$20,549,404EOYAmt

Inventories For Sale Or Use InventoriesForSaleOrUseGrp

FieldValueIRS element (for citing)
BOY$4,984,305BOYAmt
EOY$5,708,689EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
BOY$4,412,521BOYAmt
EOY$3,861,774EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$25,162,396LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$5,692,753LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$45,129,424BOYAmt
EOY$19,469,643EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

FieldValueIRS element (for citing)
BOY$192,752,419BOYAmt
EOY$229,988,321EOYAmt

Investments Other Securities InvestmentsOtherSecuritiesGrp

FieldValueIRS element (for citing)
BOY$412,665,869BOYAmt
EOY$490,600,536EOYAmt

Other Assets Total OtherAssetsTotalGrp

FieldValueIRS element (for citing)
BOY$25,638,803BOYAmt
EOY$30,639,424EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$726,218,047BOYAmt
EOY$840,756,264EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$13,742,535BOYAmt
EOY$12,597,196EOYAmt

Deferred Revenue DeferredRevenueGrp

FieldValueIRS element (for citing)
BOY$5,373,750BOYAmt
EOY$5,457,050EOYAmt

Other Liabilities OtherLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$81,023,616BOYAmt
EOY$83,101,051EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$100,139,901BOYAmt
EOY$101,155,297EOYAmt
FieldValueIRS element (for citing)
Organization Follows FASB117Yes (X)OrganizationFollowsFASB117Ind

No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$514,500,873BOYAmt
EOY$624,278,884EOYAmt

Donor Restriction Net Assets DonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$111,577,273BOYAmt
EOY$115,322,083EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$626,078,146BOYAmt
EOY$739,600,967EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$726,218,047BOYAmt
EOY$840,756,264EOYAmt
FieldValueIRS element (for citing)
Info In Schedule O Part XIYes (X)InfoInScheduleOPartXIInd
Reconcilation Revenue Expnss-$15,890,613ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst$121,741,185NetUnrlzdGainsLossesInvstAmt
Other Changes In Net Assets$7,672,249OtherChangesInNetAssetsAmt
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Accountant Compile Or Review0AccountantCompileOrReviewInd
FS AuditedYes (1)FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

FieldValueIRS element (for citing)
Consolidated Basis Fincl StmtYes (X)ConsolidatedBasisFinclStmtInd
FieldValueIRS element (for citing)
Audit CommitteeYes (1)AuditCommitteeInd
Federal Grant Audit Required0FederalGrantAuditRequiredInd

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Public Organization170Yes (X)PublicOrganization170Ind

Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$47,537,766CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$59,070,385CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$59,480,874CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$58,583,048CurrentTaxYearMinus1YearAmt
Current Tax Year$51,247,901CurrentTaxYearAmt
Total$275,919,974TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$47,537,766CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$59,070,385CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$59,480,874CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$58,583,048CurrentTaxYearMinus1YearAmt
Current Tax Year$51,247,901CurrentTaxYearAmt
Total$275,919,974TotalAmt
FieldValueIRS element (for citing)
Substantial Contributors Tot$1,892,015SubstantialContributorsTotAmt
Public Support Total170$274,027,959PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$10,839,913CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$12,838,100CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$13,597,255CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$11,891,869CurrentTaxYearMinus1YearAmt
Current Tax Year$13,159,164CurrentTaxYearAmt
Total$62,326,301TotalAmt

Unrelated Business Net Incm170 UnrelatedBusinessNetIncm170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$65,755CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$131,802CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$36,372CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$4,081CurrentTaxYearMinus1YearAmt
Current Tax Year$112,987CurrentTaxYearAmt
Total$350,997TotalAmt

Other Income170 OtherIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$1,085,024CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$960,424CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$715,355CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$510,422CurrentTaxYearMinus1YearAmt
Current Tax Year$565,771CurrentTaxYearAmt
Total$3,836,996TotalAmt
FieldValueIRS element (for citing)
Total Support$342,434,268TotalSupportAmt
Gross Receipts Rltd Activities$18,905,646GrossReceiptsRltdActivitiesAmt
Public Support CY1700.80020PublicSupportCY170Pct
Public Support PY1700.80470PublicSupportPY170Pct
Thirty Thr Pct Suprt Tests CY170Yes (X)ThirtyThrPctSuprtTestsCY170Ind

Form990 Schedule A Part VI Form990ScheduleAPartVIGrp

FieldValueIRS element (for citing)
Form And Line ReferenceSCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME:FormAndLineReferenceDesc
ExplanationOTHER INCOME - 2016 AMOUNT: $ 1,085,024. 2017 AMOUNT: $ 908,674. 2018 AMOUNT: $ 715,355. 2019 AMOUNT: $ 510,422. 2020 AMOUNT: $ 565,771. SPECIAL EVENTS - 2017 AMOUNT: $ 51,750.ExplanationTxt

Schedule B IRS990ScheduleB

Contributor Information ContributorInformationGrp

FieldValueIRS element (for citing)
ContributorRESTRICTEDContributorNum

Contributor Business Name ContributorBusinessName

FieldValueIRS element (for citing)
Business Name Line1RESTRICTEDBusinessNameLine1

Contributor US Address ContributorUSAddress

FieldValueIRS element (for citing)
Address Line1RESTRICTEDAddressLine1
Address Line2RESTRICTEDAddressLine2
CityRESTRICTEDCity
StateRESTRICTEDState
ZIP CodeRESTRICTEDZIPCode
FieldValueIRS element (for citing)
Total ContributionsRESTRICTEDTotalContributionsAmt

Schedule D IRS990ScheduleD

FieldValueIRS element (for citing)
Donor Advised Funds Held3DonorAdvisedFundsHeldCnt
Donor Advised Funds Contri$20,000DonorAdvisedFundsContriAmt
Donor Advised Funds Grants$77,899DonorAdvisedFundsGrantsAmt
Donor Advised Funds Vl EOY$124,795DonorAdvisedFundsVlEOYAmt
Disclosed Org Leg CtrlYes (1)DisclosedOrgLegCtrlInd
Disclosed For Charitable PrpsYes (1)DisclosedForCharitablePrpsInd

Art Public Exhibition Amounts ArtPublicExhibitionAmountsGrp

FieldValueIRS element (for citing)
Revenues Included$0RevenuesIncludedAmt
Assets Included$0AssetsIncludedAmt

Held Works Art HeldWorksArtGrp

FieldValueIRS element (for citing)
Revenues Included$0RevenuesIncludedAmt
Assets Included$0AssetsIncludedAmt
FieldValueIRS element (for citing)
Collection Used Pub ExhibitionYes (X)CollectionUsedPubExhibitionInd
Coll Used Scholarly RsrchYes (X)CollUsedScholarlyRsrchInd
Collection Used PreservationYes (X)CollectionUsedPreservationInd
Coll Used Loan Or Exch ProgYes (X)CollUsedLoanOrExchProgInd
Solicited Assets Sale0SolicitedAssetsSaleInd

CY Endwmt Fund CYEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$514,588,342BeginningYearBalanceAmt
Contributions-$676,627ContributionsAmt
Investment Earnings Or Losses$165,855,792InvestmentEarningsOrLossesAmt
Other Expenditures$34,071,259OtherExpendituresAmt
Administrative Expenses$1,572,436AdministrativeExpensesAmt
End Year Balance$644,123,812EndYearBalanceAmt

CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$571,413,538BeginningYearBalanceAmt
Contributions$2,536,408ContributionsAmt
Investment Earnings Or Losses$1,621,520InvestmentEarningsOrLossesAmt
Other Expenditures$58,219,008OtherExpendituresAmt
Administrative Expenses$2,764,116AdministrativeExpensesAmt
End Year Balance$514,588,342EndYearBalanceAmt

CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$588,257,493BeginningYearBalanceAmt
Contributions-$3,467,214ContributionsAmt
Investment Earnings Or Losses$29,221,072InvestmentEarningsOrLossesAmt
Other Expenditures$39,717,871OtherExpendituresAmt
Administrative Expenses$2,879,942AdministrativeExpensesAmt
End Year Balance$571,413,538EndYearBalanceAmt

CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$577,144,005BeginningYearBalanceAmt
Contributions-$5,995,128ContributionsAmt
Investment Earnings Or Losses$52,861,007InvestmentEarningsOrLossesAmt
Other Expenditures$32,791,320OtherExpendituresAmt
Administrative Expenses$2,961,071AdministrativeExpensesAmt
End Year Balance$588,257,493EndYearBalanceAmt

CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$544,380,899BeginningYearBalanceAmt
Contributions-$3,449,385ContributionsAmt
Investment Earnings Or Losses$71,621,930InvestmentEarningsOrLossesAmt
Other Expenditures$32,954,255OtherExpendituresAmt
Administrative Expenses$2,455,184AdministrativeExpensesAmt
End Year Balance$577,144,005EndYearBalanceAmt
FieldValueIRS element (for citing)
Board Designated Balance EOY0.93180BoardDesignatedBalanceEOYPct
Prmnnt Endowment Balance EOY0.03070PrmnntEndowmentBalanceEOYPct
Term Endowment Balance EOY0.03750TermEndowmentBalanceEOYPct
Endowments Held Unrelated OrgYes (1)EndowmentsHeldUnrelatedOrgInd
Endowments Held Related Org0EndowmentsHeldRelatedOrgInd

Buildings BuildingsGrp

FieldValueIRS element (for citing)
Book Value$0BookValueAmt

Leasehold Improvements LeaseholdImprovementsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$19,809,990OtherCostOrOtherBasisAmt
Depreciation$3,009,383DepreciationAmt
Book Value$16,800,607BookValueAmt

Equipment EquipmentGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$4,068,111OtherCostOrOtherBasisAmt
Depreciation$2,554,940DepreciationAmt
Book Value$1,513,171BookValueAmt

Other Land Buildings OtherLandBuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$1,284,295OtherCostOrOtherBasisAmt
Depreciation$128,430DepreciationAmt
Book Value$1,155,865BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$19,469,643TotalBookValueLandBuildingsAmt

Other Securities OtherSecuritiesGrp (5 entries)

DescDescBook ValueBookValueAmtMethod ValuationMethodValuationCd
EQUITIES$241,571,636F
ABSOLUTE RETURN$74,207,118F
FIXED INCOME$62,603,379F
REAL ASSETS$37,456,021F
PRIVATE EQUITY$74,762,382F
FieldValueIRS element (for citing)
Total Book Value Securities$490,600,536TotalBookValueSecuritiesAmt

Other Liabilities Org OtherLiabilitiesOrgGrp (5 entries)

DescDescAmtAmt
PAYABLE UNDER SECURITIES LOAN AGREEMENT$3,827,218
DEFERRED ALLOWANCE FROM LEASE ACTIVITY$16,631,361
OBLIGATIONS UNDER CHARITABLE REMAINDER TRUST$8,427,531
ANNUITIES PAYABLE$19,098,143
ACCRUED POSTRETIREMENT BENEFITS$35,116,798
FieldValueIRS element (for citing)
Total Liability$83,101,051TotalLiabilityAmt
Footnote TextYes (X)FootnoteTextInd

Supplemental Information Detail SupplementalInformationDetail (3 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
PART III, LINE 1A:AMERICAN BIBLE SOCIETY MAINTAINS A RARE SCRIPTURE COLLECTION THAT HAS BEEN ACQUIRED THROUGH PURCHASES AND CONTRIBUTIONS SINCE AMERICAN BIBLE SOCIETY'S INCEPTION. THE COLLECTION PRESERVES HISTORICALLY SIGNIFICANT SCRIPTURES, PROVIDES FOR SCHOLARLY RESEARCH, AND CONTRIBUTES TO THE PUBLIC GOOD THROUGH EDUCATIONAL EXHIBITIONS.
PART V, LINE 4:ENDOWMENT FUNDS AMERICAN BIBLE SOCIETY'S ENDOWMENT FUNDS (QUASI & TRUE PERMANENTLY RESTRICTED ENDOWMENT) EXIST TO SUPPORT THE ORGANIZATION'S MISSION. THE UNRESTRICTED FUNDS (QUASI-ENDOWMENT) HELP SUBSIDIZE THE OPERATING BUDGET VIA AN ANNUAL SPENDING FORMULA, WHICH ALLOWS MORE CURRENT DONOR CONTRIBUTIONS TO DIRECTLY FUND PROGRAMS. A SPENDING FORMULA IS ALSO APPLIED TO THE RESTRICTED FUNDS (TRUE ENDOWMENT) WHICH ARE APPROPRIATED FOR BOTH GENERAL AND SPECIFIC PURPOSES AS DESIGNATED BY ORIGINAL DONOR INTENT. AMERICAN BIBLE SOCIETY HAS MAINTAINED THE HISTORICAL PRINCIPAL VALUE ON TRUE ENDOWMENTS. ON SEPTEMBER 17, 2010, NEW YORK STATE PASSED THE NEW YORK STATE UNIFORM PRUDENT MANAGEMENT OF INSTITUTIONAL FUNDS ACT. ALL NOT-FOR-PROFIT ORGANIZATIONS FORMED IN NEW YORK, INCLUDING THE SOCIETY, MUST COMPLY WITH THIS LAW, COMMENCING WITH THE SOCIETY'S 2011 FISCAL YEAR. FROM TIME TO TIME, THE FAIR VALUE OF ASSETS ASSOCIATED WITH AN INDIVIDUAL DONOR-RESTRICTED ENDOWMENT FUND MAY FALL BELOW THE FUND'S HISTORIC DOLLAR VALUE.
PART X, LINE 2:THE SOCIETY FOLLOWS GUIDANCE THAT CLARIFIES THE ACCOUNTING FOR UNCERTAINTY IN TAX POSITIONS TAKEN OR EXPECTED TO BE TAKEN IN A TAX RETURN, INCLUDING ISSUES RELATING TO FINANCIAL STATEMENT RECOGNITION AND MEASUREMENT. THIS GUIDANCE PROVIDES THAT THE TAX EFFECTS FROM AN UNCERTAIN TAX POSITION CAN ONLY BE RECOGNIZED IN THE CONSOLIDATED FINANCIAL STATEMENTS IF THE POSITION IS "MORE-LIKELY-THAN-NOT" TO BE SUSTAINED IF THE POSITION WERE TO BE CHALLENGED BY A TAXING AUTHORITY. THE ASSESSMENT OF THE TAX POSITION IS BASED SOLELY ON THE TECHNICAL MERITS OF THE POSITION, WITHOUT REGARD TO THE LIKELIHOOD THAT THE TAX POSITION MAY BE CHALLENGED. THE SOCIETY IS EXEMPT FROM FEDERAL INCOME TAX UNDER IRC SECTION 501(C)(3), THOUGH IT IS SUBJECT TO TAX ON INCOME UNRELATED TO ITS EXEMPT PURPOSE, UNLESS THAT INCOME IS OTHERWISE EXCLUDED BY THE CODE. THE SOCIETY HAS PROCESSES PRESENTLY IN PLACE TO ENSURE THE MAINTENANCE OF ITS TAX-EXEMPT STATUS; TO IDENTIFY AND REPORT UNRELATED INCOME; TO DETERMINE ITS FILING AND TAX OBLIGATIONS IN JURISDICTIONS FOR WHICH IT HAS NEXUS; AND TO IDENTIFY AND EVALUATE OTHER MATTERS THAT MAY BE CONSIDERED TAX POSITIONS. THE SOCIETY HAS DETERMINED THAT THERE ARE NO MATERIAL UNCERTAIN TAX POSITIONS THAT REQUIRE RECOGNITION OR DISCLOSURE IN THE CONSOLIDATED FINANCIAL STATEMENTS.

Schedule F IRS990ScheduleF

FieldValueIRS element (for citing)
Grant Records MaintainedYes (1)GrantRecordsMaintainedInd

Account Activities Outside US AccountActivitiesOutsideUSGrp (17 entries)

RegionRegionTxtOfficesOfficesCntEmployeeEmployeeCntType Of Activities ConductedTypeOfActivitiesConductedTxtRegion Total ExpendituresRegionTotalExpendituresAmtSpecific Services ProvidedSpecificServicesProvidedTxt
CENTRAL AMERICA AND THE CARIBBEAN00GRANTMAKING$1,147,350
EAST ASIA AND THE PACIFIC00GRANTMAKING$1,359,212
EUROPE (INCLUDING ICELAND & GREENLAND)00GRANTMAKING$7,122,460
MIDDLE EAST AND NORTH AFRICA00GRANTMAKING$3,416,129
NORTH AMERICA00GRANTMAKING$1,310
RUSSIA AND NEIGHBORING STATES00GRANTMAKING$459,561
SOUTH AMERICA00GRANTMAKING$2,739,482
SOUTH ASIA00GRANTMAKING$661,865
SUB-SAHARAN AFRICA00GRANTMAKING$5,644,130
EUROPE (INCLUDING ICELAND & GREENLAND)03PROGRAM SERVICES$80,939MINISTRY PROJECT MANAGEMENT; BIBLE TRANSLATION
NORTH AMERICA02PROGRAM SERVICES$66,550MINISTRY PROJECT MANAGEMENT; BIBLE TRANSLATION
SUB-SAHARAN AFRICA04PROGRAM SERVICES$77,059MINISTRY PROJECT MANAGEMENT; BIBLE TRANSLATION
SOUTH AMERICA02PROGRAM SERVICES$6,300MINISTRY PROJECT MANAGEMENT; BIBLE TRANSLATION
CENTRAL AMERICA AND THE CARIBBEAN01PROGRAM SERVICES$6,300MINISTRY PROJECT MANAGEMENT; BIBLE TRANSLATION
EUROPE (INCLUDING ICELAND & GREENLAND)INVESTMENTS$46,981
SOUTH AMERICAINVESTMENTS$18,537
CENTRAL AMERICA AND THE CARIBBEAN - ANTIGUA & BARBUDA, ARUBA, BAHAMAS,INVESTMENTS$125,812,463
FieldValueIRS element (for citing)
Subtotal Offices0SubtotalOfficesCnt
Subtotal Employees0SubtotalEmployeesCnt
Continuation Total Office0ContinuationTotalOfficeCnt
Continuation Total Employee12ContinuationTotalEmployeeCnt
Total Office0TotalOfficeCnt
Total Employee12TotalEmployeeCnt
Subtotal Spent$16,907,369SubtotalSpentAmt
Continuation Spent$131,759,259ContinuationSpentAmt
Total Spent$148,666,628TotalSpentAmt

Grants To Org Outside US GrantsToOrgOutsideUSGrp (26 entries)

RegionRegionTxtPurpose Of GrantPurposeOfGrantTxtCash GrantCashGrantAmt
CENTRAL AMERICA AND THE CARIBBEAN - ANTIGUA & BARBUDA, ARUBA, BAHAMAS,GRANT MAKING$15,238
MIDDLE EAST AND NORTH AFRICA - ALGERIA, BAHRAIN, DJIBOUTI, EGYPT,GRANT MAKING$53,949
EUROPE (INCLUDING ICELAND & GREENLAND) - ALBANIA, ANDORRA, AUSTRIA, BELGIUMGRANT MAKING$5,738
SOUTH AMERICA - ARGENTINA, BOLIVIA, BRAZIL, CHILE, COLUMBIA, ECUADOR,GRANT MAKING$1,193,428
SOUTH ASIA - AFGHANISTAN, BANGLADESH, BHUTAN, INDIA, MALDIVES, NEPAL,GRANT MAKING$16,500
SUB-SAHARAN AFRICA - ANGOLA, BENIN, BOTSWANA, BURKINA FASO,GRANT MAKING$19,000
SUB-SAHARAN AFRICA - ANGOLA, BENIN, BOTSWANA, BURKINA FASO,GRANT MAKING$300,000
SUB-SAHARAN AFRICA - ANGOLA, BENIN, BOTSWANA, BURKINA FASO,GRANT MAKING$13,000
SUB-SAHARAN AFRICA - ANGOLA, BENIN, BOTSWANA, BURKINA FASO,GRANT MAKING$61,149
EUROPE (INCLUDING ICELAND & GREENLAND) - ALBANIA, ANDORRA, AUSTRIA, BELGIUMGRANT MAKING$5,500
MIDDLE EAST AND NORTH AFRICA - ALGERIA, BAHRAIN, DJIBOUTI, EGYPT,GRANT MAKING$38,000
SUB-SAHARAN AFRICA - ANGOLA, BENIN, BOTSWANA, BURKINA FASO,GRANT MAKING$18,353
SUB-SAHARAN AFRICA - ANGOLA, BENIN, BOTSWANA, BURKINA FASO,GRANT MAKING$21,521
CENTRAL AMERICA AND THE CARIBBEAN - ANTIGUA & BARBUDA, ARUBA, BAHAMAS,GRANT MAKING$5,400
SUB-SAHARAN AFRICA - ANGOLA, BENIN, BOTSWANA, BURKINA FASO,GRANT MAKING$9,440
SOUTH AMERICA - ARGENTINA, BOLIVIA, BRAZIL, CHILE, COLUMBIA, ECUADOR,GRANT MAKING$75,000
MIDDLE EAST AND NORTH AFRICA - ALGERIA, BAHRAIN, DJIBOUTI, EGYPT,GRANT MAKING$264,025
EAST ASIA AND THE PACIFICGRANT MAKING$5,319
EUROPE (INCLUDING ICELAND & GREENLAND)$7,111,222
CENTRAL AMERICA AND THE CARIBBEAN$1,123,112
EAST ASIA AND THE PACIFIC$1,353,893
MIDDLE EAST AND NORTH AFRICA$3,060,155
RUSSIA AND NEIGHBORING STATES$459,561
SOUTH AMERICA$1,507,612
SOUTH ASIA$645,365
SUB-SAHARAN AFRICA$5,165,109
FieldValueIRS element (for citing)
Total501c3 Org18Total501c3OrgCnt
Transfer To Foreign CorpYes (1)TransferToForeignCorpInd
Interest In Foreign Trust0InterestInForeignTrustInd
Foreign Corp OwnershipYes (1)ForeignCorpOwnershipInd
Passive Foreign Investmest CoYes (1)PassiveForeignInvestmestCoInd
Foreign PartnershipYes (1)ForeignPartnershipInd
Boycott Countries0BoycottCountriesInd

Supplemental Information Detail SupplementalInformationDetail (2 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
PART III ACCOUNTING METHOD:
PART I, LINE 2AMERICAN BIBLE SOCIETY ("ABS") IS A MEMBER OF THE UNITED BIBLE SOCIETIES ("UBS"), A WORLD-WIDE FELLOWSHIP OF NATIONAL BIBLE SOCIETIES. ABS PROGRAM SERVICES, IN CONJUNCTION WITH UBS, INCLUDE BIBLE DISTRIBUTION, TRANSLATION, ENGAGEMENT AND ADVOCACY. THE UBS SOLICITS AND RESEARCHES VARIOUS BIBLE DISTRIBUTION PROJECTS PROPOSED BY THE NATIONAL BIBLE SOCIETIES AND MAKES SUCH PROJECTS AVAILABLE TO THE FELLOWSHIP (INCLUDING ABS) FOR FUNDING. ABS SIGNS A RESEARCH AND FUNDING AGREEMENT WITH BENEFICIARIES OF ABS GRANTS. THIS ALLOWS US TO MONITOR AND EVALUATE FUNDS SENT TO EACH COUNTRY. ABS RESEARCHES PROJECTS BEFORE FUNDING FOR PROJECT IMPACT (LIFE CHANGE), GOAL ALIGNMENT, FINANCIAL RISK, ENVIRONMENTAL RISK, MANAGERIAL RISKS (IMPLEMENTER ON THE GROUND) AND OTHER POSSIBLY INHERENT RISKS. ABS RECEIVES AND REVIEWS PROGRESS REPORTS TO MONITOR THE USE OF FUNDS AS A PROJECT PROGRESSES. AT THE END OF THE PROJECT, ABS OR THE PARTNER CONDUCTS AN ASSESSMENT OF RESULTS TO COMPARE WITH PLAN AND BUDGET. INFORMATION ON RESULTS IS RELAYED TO MANAGEMENT AND THE DONOR CONSTITUENCY. UNUSED FUNDS ARE RETRIEVED FROM THE IMPLEMENTER AND THE DONOR'S PERMISSION IS OBTAINED TO REDIRECT FUNDS TO SIMILAR PROJECTS IN OTHER COUNTRIES. ABS CONDUCTS FIELD VISITS TO VALIDATE AND DOCUMENT INFORMATION. SOME OF THESE VISITS ARE DONE WITH PARTICIPATION OF THE MAJOR DONORS OF THESE MINISTRY PROJECTS. OUR OVERALL INTERNATIONAL PROGRAM EXPENDITURE IS CLOSELY MONITORED INTERNALLY BY DIFFERENT SPECIALLY APPOINTED GROUPS (TASK FORCES, AD HOC GROUPS OR COMMITTEES) AND DULY REPORTED TO OUR BOARD ON A QUARTERLY BASIS.

Schedule G IRS990ScheduleG

FieldValueIRS element (for citing)
Mail SolicitationsYes (X)MailSolicitationsInd
Email SolicitationsYes (X)EmailSolicitationsInd
Phone SolicitationsYes (X)PhoneSolicitationsInd
In Person SolicitationsYes (X)InPersonSolicitationsInd
Solicitation Of Non Govt GrantsYes (X)SolicitationOfNonGovtGrantsInd
Solicitation Of Govt GrantsYes (X)SolicitationOfGovtGrantsInd
Agrmt Prof Fundraising ActyYes (1)AgrmtProfFundraisingActyInd

Fundraiser Activity Info FundraiserActivityInfoGrp

Organization Business Name OrganizationBusinessName

FieldValueIRS element (for citing)
Business Name Line1RKD GROUPBusinessNameLine1Txt

US Address USAddress

FieldValueIRS element (for citing)
Address Line13400 WATERVIEW PKWY 250AddressLine1Txt
CityRICHARDSONCityNm
State AbbreviationTXStateAbbreviationCd
ZIP75080ZIPCd
FieldValueIRS element (for citing)
ActivityDIRECT RESPActivityTxt
Fundraiser Control Of Funds0FundraiserControlOfFundsInd
Gross Receipts$25,027,517GrossReceiptsAmt
Retained By Contractor$9,300,183RetainedByContractorAmt
Net To Organization$15,727,334NetToOrganizationAmt
FieldValueIRS element (for citing)
Total Gross Receipts$25,027,517TotalGrossReceiptsAmt
Total Retained By Contractors$9,300,183TotalRetainedByContractorsAmt
Total Net To Organization$15,727,334TotalNetToOrganizationAmt
Licensed StatesALLicensedStatesCd
Licensed StatesAKLicensedStatesCd
Licensed StatesAZLicensedStatesCd
Licensed StatesARLicensedStatesCd
Licensed StatesCALicensedStatesCd
Licensed StatesCOLicensedStatesCd
Licensed StatesCTLicensedStatesCd
Licensed StatesDELicensedStatesCd
Licensed StatesFLLicensedStatesCd
Licensed StatesGALicensedStatesCd
Licensed StatesHILicensedStatesCd
Licensed StatesIDLicensedStatesCd
Licensed StatesILLicensedStatesCd
Licensed StatesINLicensedStatesCd
Licensed StatesIALicensedStatesCd
Licensed StatesKSLicensedStatesCd
Licensed StatesKYLicensedStatesCd
Licensed StatesLALicensedStatesCd
Licensed StatesMELicensedStatesCd
Licensed StatesMDLicensedStatesCd
Licensed StatesMALicensedStatesCd
Licensed StatesMILicensedStatesCd
Licensed StatesMNLicensedStatesCd
Licensed StatesMSLicensedStatesCd
Licensed StatesMOLicensedStatesCd
Licensed StatesMTLicensedStatesCd
Licensed StatesNELicensedStatesCd
Licensed StatesNVLicensedStatesCd
Licensed StatesNHLicensedStatesCd
Licensed StatesNJLicensedStatesCd
Licensed StatesNMLicensedStatesCd
Licensed StatesNYLicensedStatesCd
Licensed StatesNCLicensedStatesCd
Licensed StatesNDLicensedStatesCd
Licensed StatesOHLicensedStatesCd
Licensed StatesOKLicensedStatesCd
Licensed StatesORLicensedStatesCd
Licensed StatesPALicensedStatesCd
Licensed StatesRILicensedStatesCd
Licensed StatesSCLicensedStatesCd
Licensed StatesSDLicensedStatesCd
Licensed StatesTNLicensedStatesCd
Licensed StatesTXLicensedStatesCd
Licensed StatesUTLicensedStatesCd
Licensed StatesVTLicensedStatesCd
Licensed StatesVALicensedStatesCd
Licensed StatesWALicensedStatesCd
Licensed StatesWVLicensedStatesCd
Licensed StatesWILicensedStatesCd
Licensed StatesWYLicensedStatesCd
Licensed StatesDCLicensedStatesCd

Schedule I IRS990ScheduleI

FieldValueIRS element (for citing)
Grant Records MaintainedYes (1)GrantRecordsMaintainedInd

Recipient Table RecipientTable (70 entries)

Address Line1USAddress/AddressLine1TxtCityUSAddress/CityNmState AbbreviationUSAddress/StateAbbreviationCdZIPUSAddress/ZIPCdRecipient EINRecipientEINIRC SectionIRCSectionDescNon Cash AssistanceNonCashAssistanceAmtValuation Method UsedValuationMethodUsedDescPurpose Of GrantPurposeOfGrantTxtCash GrantCashGrantAmtAddress Line2USAddress/AddressLine2Txt
RECRUIT TRAINING COMMANDCHAPEL
3355 ILLINOIS STGREAT LAKESIL600883115349990000GVMT$72,531FMVPROGRAM SERVICES
30TH AG BATTALLION
5191 3RD INFANTRY DIVISION RD 3005FORT BENNINGGA31905359990000GVMT$50,864FMVPROGRAM SERVICES
THE WARRIORS JOURNEY
3003 E CHESTNUT EXPY STE 2001SPRINGFIELDMO658022565752772633501(C)(3)$29,344FMVPROGRAM SERVICES
LIFECHURCH WEST CHESTER
8480 CINCINNATI COLUMBUS RDWEST CHESTEROH450693525043809559501(C)(3)$28,418FMVPROGRAM SERVICES
THE 1687 FOUNDATION BOOK MINISTRY DIVISION
PO BOX 1961SISTERSOR977591961263772474501(C)(3)$24,927FMVPROGRAM SERVICES
GREEN PASTURES MINISTRIES
7147 E 46TH STINDIANAPOLISIN462263803912147777501(C)(3)$24,384FMVPROGRAM SERVICES
RELIGIOUS MINISTRIES
BLVD DEFRANCE BLDG 854PARRIS ISLANDSC299059601539990000501(C)(3)$24,149FMVPROGRAM SERVICES
MARINE CORPS RECUIT DEPOT
1600 HENDERSON AVE BLDG 31 STE 125SAN DIEGOCA921405095539990000501(C)(3)$15,581FMVPROGRAM SERVICES
VIRGINIA BAPTIST MISSION BOARD
2828 EMORYWOOD PARKWAYRICHMONDVA232943745540575803501(C)(3)$13,804FMVPROGRAM SERVICES
MCRD PARRIS ISLAND RELIGIOUS MINISTRIES CENTER
854 BLVD DE FRANCEPARRIS ISLANDSC29905359990000GVMT$12,705FMVPROGRAM SERVICES
ATLANTA VA MEDICAL CENTER
1670 CLAIRMONT RDDECATURGA300334004582091280GVMT$12,211FMVBIBLE ENGAGEMENT
MARINE CORPS RECRUIT DEPOT
4250 BELLEAU AVE BLDG 149SAN DIEGOCA921405095539990000GVMT$11,375FMVBIBLE ENGAGEMENT
CH TREON JONES
4380 MAGRUDER AVECOLUMBIASC292076809359990000501(C)(3)$10,379FMVBIBLE ENGAGEMENT
SUPPORT MILITARY FAMILIES
10177 N KINGS HWY UNIT E9MYRTLE BEACHSC295724033359990000501(C)(3)$10,179FMVBIBLE ENGAGEMENT
EDGEWOOD BAPTIST CHURCH
3564 FORREST RDCOLUMBUSGA319072599580908581501(C)(3)$9,416FMVBIBLE ENGAGEMENT
ORLANDO VA MEDICAL CENTER
13800 VETERANS WAYORLANDOFL32827801394976GVMT$8,476FMVBIBLE ENGAGEMENT
C H I E F
1644 E CAMPO BELLO DRPHOENIXAZ850222108510168112GVMT$7,595FMVBIBLE ENGAGEMENT
SALVATION ARMY
3238 JONAGOLD DRIVEHARRISBURGPA17110135562351GVMT$7,519FMVBIBLE ENGAGEMENT
GATEWAY CHAPEL
1850 N BARNES AVE BLDG 6300LACKLAND A F BTX782365542849990000501(C)(3)$6,672FMVBIBLE ENGAGEMENT
2-60TH IR
5422 JACKSON BLVDCOLUMBIASC292075022359990000GVMT$6,663FMVBIBLE ENGAGEMENT
43D AG BATTALION RECEPTION
4566 OKLAHOMA AVE BLDG 2100FORT LEONARD WOODMO654731638359990000GVMT$6,595FMVBIBLE ENGAGEMENT
3RD BATTALION 34TH INFANTRY REGIMENT
11950 GOLDEN ARROW RDCOLUMBIASC292076832359990000GVMT$6,500FMVBIBLE ENGAGEMENT
1-13TH IN REGT CHAPLAIN
5482 JACKSON BLVD BLDG 11000COLUMBIASC292075023359990000GVMT$6,400FMVBIBLE ENGAGEMENT
MILWAUKEE POLICE DEPARTMENT
6680 N TEUTONIA AVEMILWAUKEEWI532093117396005532501(C)(3)$6,374FMVBIBLE ENGAGEMENT
LACKLAND AFB FREEDOM CHAPEL
2200 TRUEMPER BLD 1528LACKLAND AFBTX78236849990000GVMT$6,345FMVBIBLE ENGAGEMENT
FRG ARMY BIBLE STUDY
137 VAN DER HORST DRCOLUMBIASC292297596359990000501(C)(3)$6,281FMVBIBLE ENGAGEMENT
USS ESSEX (LHD-2)
CHAPLAIN DEPARTMENTSAN DIEGOCA921363581349990000GVMT$5,875FMVBIBLE ENGAGEMENT
5TH RANGER TRAINING BATTALION
1 CAMP MERRILLDAHLONEGAGA305331802359990000GVMT$5,701FMVBIBLE ENGAGEMENT
US ARMY CADET COMMAND
ATT ONEILL CHAPEL NCOICFORT KNOXKY401214188359990000GVMT$5,644FMVBIBLE ENGAGEMENT
MICHAEL E DEBAKEY VAMC
2002 HOLCOMBE BLVDHOUSTONTX770304211760418077GVMT$5,560FMVBIBLE ENGAGEMENT
LIFE PUBLISHERS INTERNATIONAL
1625 N ROBBERSON AVESPRINGFIELDMO658032810311803537501(C)(3)$5,263FMVBIBLE ENGAGEMENT
1-31 FA BN
5595 ROTHWELL STFT SILLOK73503359990000GVMT$5,261FMVBIBLE ENGAGEMENT
VA MEDICAL CENTER
2300 RAMSEY STFAYETTEVILLENC283013856561303855GVMT$5,157FMVBIBLE ENGAGEMENT
V A MEDICAL CENTER
1481 W 10TH ST RM C-2091INDIANAPOLISIN462022803351906280GVMT$5,027FMVBIBLE ENGAGEMENT
WORD 4 ASIA
5625 E SANTA ANA CANYON RDANAHEIMCA928073125531588858501(C)(3)PROGRAM SERVICES$760,000
HOSANNA FAITH COMES BY HEARING
2421 AZTEC ROAD NEALBUQUERQUENM871074200850223225501(C)(3)PROGRAM SERVICES$325,000
RENEW WORLD OUTREACH ORG
3225 WYCLIFFE WAYSTONE MOUNTAINGA300874148461197184501(C)(3)PROGRAM SERVICES$305,785
TALKING BOOKS INTERNATIONAL INC
419 E GRAND AVEESCONDIDOCA920253303330975333501(C)(3)PROGRAM SERVICES$253,250
DEAF MISSIONS
21199 GREENVIEW RDCOUNCIL BLUFFSIA515034125420981263501(C)(3)PROGRAM SERVICES$198,353
GOOD NEWS CENTER INC
PO BOX 2135DULUTHGA300960037270977686501(C)(3)PROGRAM SERVICES$193,600
BLACKHAWK NETWORK INC
6220 STONERIDGE MALL RDPLEASANTONCA945883260912198647501(C)(3)PROGRAM SERVICES$178,185
STRATEGIC RESOURCE GROUP
PO BOX 1809EASTONMD21601330780945501(C)(3)PROGRAM SERVICES$151,446
QUEST MOVEMENT
2744 MAIN RDFRANKLINVILLENJ083222006611673999501(C)(3)PROGRAM SERVICES$116,983
DOOR INTERNATIONAL
135 N STATE ST STE 200ZEELANDMI494641283561251149501(C)(3)PROGRAM SERVICES$103,475
BAYLOR UNIVERSITY
ONE BEAR PLACE 97043WACOTX797987043741159753501(C)(3)PROGRAM SERVICES$72,430
FEDEX
A/C 1036-7348-8 - PO BOX 371461PITTSBURGHPA152507461710427007PROGRAM SERVICES$42,990
ECO SOLUTION LLC
280 S TAYLOR AVE UNIT 200LOUISVILLECO800273096474863867PROGRAM SERVICES$35,944
ARCHDIOCESE OF PHILADELPHIA
222 N 17TH STPHILADELPHIAPA191031202231360839501(C)(3)PROGRAM SERVICES$30,000
TWIN VALLEY COFFEE LLC
4043 MAIN STELVERSONPA195209329264183507PROGRAM SERVICES$27,786
CHRISTIAN ART GIFTS
359 LONGVIEW DRBLOOMINGDALEIL601082640141870119501(C)(3)PROGRAM SERVICES$23,270
NATIONAL LATINO EVANGELICAL COALITION
61 RIVINGTON STNEW YORKNY100022116452323621501(C)(3)PROGRAM SERVICES$20,000
FRIENDSHIP PRESS
PO BOX 659CHESTER HEIGHTSPA190170659825141031501(C)(3)PROGRAM SERVICES$12,025
FAITH COMES BY HEARING
2421 AZTEC ROAD NEALBUQUERQUENM871074200850223225501(C)(3)PROGRAM SERVICES$11,251
EVERYTHING BRANDED USA INC
MARNELL CORPORATE CENTRE 3 6725 VIALAS VEGASNV891193552981439917PROGRAM SERVICES$11,034AUSTI PKWY STE 150
WORLDSERVE MINISTRIES INC
477 PEACE PORTAL DR STE 107192BLAINEWA982304023320482182501(C)(3)PROGRAM SERVICES$10,627
CAMPUS CRUSADE FOR CHRIST
100 LAKE HART DRORLANDOFL328320100956006123501(C)(3)PROGRAM SERVICES$9,960
CORNERSTONE COUNSELING MINISTRIES
42 S 2ND STEASTONPA180423659471848721501(C)(3)PROGRAM SERVICES$9,749
SAFEGUARD BUSINESS SYSTEMS INC
500 SCHELL LNPHOENIXVILLEPA194601190231689322PROGRAM SERVICES$9,186
4IMPRINT INC
25303 NETWORK PLCHICAGOIL606731253391837105501(C)(3)PROGRAM SERVICES$9,025
SOCIETY OF BIBLICAL LITERATURE
THE LUCE CENTERATLANTAGA303294217236390716501(C)(3)PROGRAM SERVICES$9,000
HOPE OF THE NATION
PO BOX 1777WOODBRIDGECA952581777261096582501(C)(3)PROGRAM SERVICES$8,866
BOSTON COLLABORATIVE
971 COMMONWEALTH AVE STE 37BOSTONMA022151314825139472501(C)(3)PROGRAM SERVICES$8,750
GOOD NEWS JAIL & PRISON MINISTRY
PO BOX 9760HENRICOVA232280760540703077501(C)(3)PROGRAM SERVICES$8,000
CONFLUENCE MINISTRIES
1400 QUITMAN STDENVERCO802041415562401078501(C)(3)PROGRAM SERVICES$7,875
NATIONAL COUNCIL OF CHURCHES
2500 E BELTLINE AVE SE STE GGRAND RAPIDSMI495465987135562417501(C)(3)PROGRAM SERVICES$7,475
WYCLIFFE BIBLE TRANSLATORS
PO BOX 628200ORLANDOFL328628200951831097501(C)(3)PROGRAM SERVICES$7,054
JOYCE DALMAN PRINTING SERVICES
PO BOX 2478SEAL BEACHCA907401478330889385PROGRAM SERVICES$6,030
BRIDGEPORT ROMAN CATHOLIC DIOCESAN CORP
238 JEWETT AVEBRIDGEPORTCT066062845060737923501(C)(3)PROGRAM SERVICES$6,000
R & L CARRIERS INC
PO BOX 10020PORT WILLIAMSOH451642000570558568PROGRAM SERVICES$5,672
FAITH AND LIBERTY DISCOVERY CENTER
101 N INDEPENDENCE MALL E FL 8PHILADELPHIAPA191062155832372645501(C)(3)$30,417,591FMVGENERAL SUPPORT$6,017,890
FieldValueIRS element (for citing)
Total501c3 Org59Total501c3OrgCnt

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferenceSCHEDULE I, PART I, LINE 2FormAndLineReferenceDesc
ExplanationEACH GRANT REQUEST IS CAREFULLY REVIEWED, AND AN AMERICAN BIBLE SOCIETY GRANT APPLICATION KIT, COMPLETE WITH TESTIMONIAL FORMS/OPPORTUNITIES FOR FEEDBACK ON HOW THE SCRIPTURE WILL BE USED IS ISSUED TO THOSE REQUESTING THE FREE SCRIPTURE RESOURCES. ONCE REVIEWED AND APPROVED, AMERICAN BIBLE SOCIETY SHIPS THE BIBLE BASED RESOURCES AND RECORDS THE FULL DETAIL OF THE END RECIPIENT, HOW THEY PLAN ON USING THE SCRIPTURES IN MINISTRY/IN OUTREACH; ALONG WITH THE OPPORTUNITY TO PROVIDE ONGOING REPORTS ON USAGE AND SUSTAINED SCRIPTURE ENGAGEMENT.ExplanationTxt

Schedule J IRS990ScheduleJ

FieldValueIRS element (for citing)
Travel For CompanionsYes (X)TravelForCompanionsInd
Housing Allowance Or ResidenceYes (X)HousingAllowanceOrResidenceInd
Written Policy Ref T And E ExpnssYes (1)WrittenPolicyRefTAndEExpnssInd
Substantiation RequiredYes (1)SubstantiationRequiredInd
Compensation CommitteeYes (X)CompensationCommitteeInd
Independent ConsultantYes (X)IndependentConsultantInd
Form990 Of Other OrganizationsYes (X)Form990OfOtherOrganizationsInd
Compensation SurveyYes (X)CompensationSurveyInd
Board Or Committee ApprovalYes (X)BoardOrCommitteeApprovalInd
Severance PaymentYes (1)SeverancePaymentInd
Supplemental Nonqual Rtr Plan0SupplementalNonqualRtrPlanInd
Equity Based Comp Arrngm0EquityBasedCompArrngmInd
Comp Based On Revenue Of Flng Org0CompBasedOnRevenueOfFlngOrgInd
Comp Bsd On Rev Related Orgs0CompBsdOnRevRelatedOrgsInd
Comp Bsd Net Earns Flng Org0CompBsdNetEarnsFlngOrgInd
Comp Bsd Net Earns Rltd Orgs0CompBsdNetEarnsRltdOrgsInd
Any Non Fixed Payments0AnyNonFixedPaymentsInd
Initial Contract Exception0InitialContractExceptionInd

Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (19 entries)

TitleTitleTxtBase Compensation Filing OrgBaseCompensationFilingOrgAmtCompensation Based On Rltd OrgsCompensationBasedOnRltdOrgsAmtBonus Filing OrganizationBonusFilingOrganizationAmountBonus Related OrganizationsBonusRelatedOrganizationsAmtOther Compensation Filing OrgOtherCompensationFilingOrgAmtOther Compensation Rltd OrgsOtherCompensationRltdOrgsAmtDeferred Compensation Flng OrgDeferredCompensationFlngOrgAmtDeferred Comp Rltd OrgsDeferredCompRltdOrgsAmtNontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgAmtNontaxable Benefits Rltd OrgsNontaxableBenefitsRltdOrgsAmtTotal Compensation Filing OrgTotalCompensationFilingOrgAmtTotal Compensation Rltd OrgsTotalCompensationRltdOrgsAmtComp Report Prior990 Filing OrgCompReportPrior990FilingOrgAmtComp Report Prior990 Rltd OrgsCompReportPrior990RltdOrgsAmt
ROY L PETERSON
FORMER PRESIDENT (END 2019)$0$0$0$0$403,847$0$22,339$0$15,106$0$441,292$0$0$0
ROBERT BRIGGS
PRESIDENT & CEO$355,042$0$0$0$3,564$0$25,000$0$27,464$0$411,070$0$0$0
JOHN D CLAUSE
SVP$292,454$0$0$0$3,016$0$17,012$0$37,300$0$349,782$0$0$0
ANDREW L HOOD
SVP (END OCT 2020)$253,003$0$0$0$558$0$19,113$0$36,296$0$308,970$0$0$0
JAMES J PUCHY
VP$228,226$0$0$0$3,136$0$17,717$0$28,382$0$277,461$0$0$0
MARK R WILSON
CFO$210,049$0$0$0$1,076$0$16,889$0$36,670$0$264,684$0$0$0
STEPHEN KAO
VP/GENERAL COUNSEL$204,925$0$0$0$1,976$0$11,161$0$38,034$0$256,096$0$0$0
HERBERT LEE MANIS
FORMER DIRECTOR (END JUNE 2020)$113,730$0$0$0$105,290$0$14,113$0$19,251$0$252,384$0$0$0
NICHOLAS PAGANO
VP - FINANCE$189,855$0$0$0$2,788$0$15,452$0$38,562$0$246,657$0$0$0
PATRICK MURDOCK
VP$186,749$0$0$0$1,754$0$15,007$0$37,935$0$241,445$0$0$0
MARK D FORSHAW
FORMER VP (END JUNE 2020)$103,879$0$0$0$98,500$0$13,490$0$19,226$0$235,095$0$0$0
SUSAN B HARPER
DIRECTOR$172,609$0$0$0$2,463$0$13,866$0$37,868$0$226,806$0$0$0
JOHN P GRECO
DIRECTOR$175,095$0$0$0$864$0$13,958$0$36,493$0$226,410$0$0$0
JOHN MARK MITCHELL
DIRECTOR$171,902$0$0$0$560$0$13,866$0$37,868$0$224,196$0$0$0
JANET A GRELL
VP$186,996$0$0$0$2,553$0$14,646$0$14,455$0$218,650$0$0$0
NANCY KARINA LUCERO
DIRECTOR$176,173$0$0$0$539$0$13,880$0$14,727$0$205,319$0$0$0
PHILIP H TOWNER
FORMER DIRECTOR (END NOV 2019)$0$0$0$0$187,000$0$9,350$0$0$0$196,350$0$0$0
NICOLE M MARTIN
SVP$168,210$0$0$0$319$0$12,637$0$1,820$0$182,986$0$0$0
WHITNEY T KUNIHOLM
SVP$160,387$0$0$0$2,532$0$12,690$0$26,164$0$201,773$0$0$0

Supplemental Information Detail SupplementalInformationDetail (2 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
PART I, LINE 1AAMERICAN BIBLE SOCIETY'S ("BIBLE SOCIETY") TRAVEL POLICY PROVIDES FOR SPOUSAL TRAVEL IN LIMITED CIRCUMSTANCES WHERE THERE IS A PRE-APPROVED, DEFINED/MEASUREABLE BIBLE SOCIETY BUSINESS PURPOSE. THE BIBLE SOCIETY DOES PROVIDE A CLERGY HOUSING ALLOWANCE TO SEVERAL OFFICERS AND DIRECTORS REPORTED ON PART VII AND SCHEDULE J OF THE FORM 990. THE CLERGY ALLOWANCE IS PROVIDED TO ORDAINED STAFF MEMBERS AND IS REPORTED IN SCHEDULE J, PART II, COLUMN (B)(I).
PART I, LINE 4AR. PETERSON : $403,847 H. LEE MANIS : $102,570 M. FORSHAW : $97,769 P. TOWNER : $187,000

Schedule M IRS990ScheduleM

Securities Publicly Traded SecuritiesPubliclyTradedGrp

FieldValueIRS element (for citing)
Non Cash CheckboxYes (X)NonCashCheckboxInd
Contribution147ContributionCnt
Noncash Contributions Rpt F990$1,225,287NoncashContributionsRptF990Amt
Method Of Determining RevenuesFMVMethodOfDeterminingRevenuesTxt
FieldValueIRS element (for citing)
Form8283 Received147Form8283ReceivedCnt
Any Property That Must Be Held0AnyPropertyThatMustBeHeldInd
Review Process Unusual NC GiftsYes (1)ReviewProcessUnusualNCGiftsInd
Third Parties UsedYes (1)ThirdPartiesUsedInd

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferencePART I, LINE 32B:FormAndLineReferenceDesc
ExplanationALL CONTRIBUTED SECURITIES ARE TRANSFERRED INTO A BROKERAGE ACCOUNT FOR TIMELY AND EXPEDITIOUS SALE BY AMERICAN BIBLE SOCIETY'S INVESTMENT BROKERS.ExplanationTxt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (9 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990, PART III, LINE 1 - ORGANIZATION'S MISSION.... UNDERSTAND AND AFFORD. SO ALL PEOPLE MAY EXPEREINCE ITS LIFE-CHANGING MESSAGE.
FORM 990, PART III, LINE 1 - ORGANIZATION'S MISSIONSINCE 1816, AMERICAN BIBLE SOCIETY HAS BEEN FULFILLING ITS MISSION OF MAKING THE BIBLE AVAILABLE TO EVERY PERSON IN A LANGUAGE AND FORMAT EACH CAN UNDERSTAND AND AFFORD SO ALL PEOPLE MAY EXPERIENCE ITS LIFE-CHANGING MESSAGE.
FORM 990, PART III - PROGRAM SERVICE, LINE 4AIN 2021, AMERICAN BIBLE SOCIETY CONTINUED ITS 205TH YEAR OF BIBLE-BASED MINISTRY AS WE FAITHFULLY MOVED AHEAD WITH OUR VISION TO SEE MILLIONS OF PEOPLE LIVING IN THE UNITED STATES ACTIVELY ENGAGED IN GOD'S WORD. WE WILL REACH THIS GOAL BY WORKING CLOSELY WITH CHURCHES AND OTHER BIBLE-BASED MINISTRIES IN CITIES ACROSS THE U.S., FEATURING OUR WIDE VARIETY OF SCRIPTURE RESOURCES IN PRINT AND DIGITAL FORMATS, AS WELL AS OUR BIBLE-BASED TRAUMA HEALING MINISTRY TO EASE ALL WOUNDED HEARTS WITH THE HEALING POWER OF GOD'S WORD. WE ARE ALSO PROUD TO CONTINUE OUR GLOBAL MINISTRY AS WE SEEK TO FINISH THE BIBLE TRANSLATION WORK AND SEE SCRIPTURE TRANSLATED INTO 100% OF THE WORLD'S LANGUAGES TO PROVIDE FIRST ENGAGEMENT OPPORTUNITIES FOR THOSE WHO HAVE YET TO EXPERIENCE THE BIBLE'S LIFE-CHANGING MESSAGE. AMERICAN BIBLE SOCIETY HELPS PEOPLE EXPERIENCE GOD THROUGH THE BIBLE. WE TRANSLATE THE BIBLE, DISTRIBUTE THE BIBLE, ENGAGE PEOPLE WITH THE BIBLE, AND ADVOCATE FOR THE BIBLE'S MESSAGE OF HOPE HERE IN AMERICA AND EVERYWHERE IN THE WORLD. THROUGH THE CHURCH AND A GLOBAL NETWORK OF LOCAL BIBLE SOCIETIES, WE CARRY THE GOSPEL MESSAGE WHERE IT IS NEEDED MOST. OUR RESEARCH AND OUR EXPERIENCE TELL US THE BIBLE MAKES US MORE GENEROUS, MORE COMPASSIONATE, MORE LOVING TOWARD OUR NEIGHBORS, AND MORE HOPEFUL ABOUT OUR FUTURE IN CHRIST. THAT'S WHY OUR MISSION SINCE 1816 HAS BEEN TO HELP ALL PEOPLE EXPERIENCE THE LIFE-CHANGING MESSAGE OF GOD'S WORD. BEFORE PEOPLE CAN EXPERIENCE THE BIBLE, IT NEEDS TO BE AVAILABLE IN THEIR HEART LANGUAGE. WE ARE COMMITTED TO TRANSLATING GOD'S WORD INTO EVERY LIVING LANGUAGE BY 2033. TO ACCOMPLISH THIS GOAL, WE WORK WITH TRANSLATION PARTNERS IN 62 COUNTRIES, CURRENTLY SUPPORTING 182 LANGUAGE PROJECTS. WE PROVIDE TECHNICAL RESOURCES LIKE TRANSLATION SOFTWARE, TRANSLATOR TRAINING, AND PROGRAM DESIGN EXPERTISE, ENSURING THAT FIELD TEAMS HAVE EVERYTHING THEY NEED TO COMPLETE THEIR WORK. ONCE THE BIBLE IS AVAILABLE, PEOPLE NEED TO BE ABLE TO ACCESS IT. THROUGH DISTRIBUTION, WE MAKE BIBLE OWNERSHIP AND DAILY SCRIPTURE ENGAGEMENT A REALITY FOR PEOPLE SEPARATED FROM GOD'S WORD BY BARRIERS LIKE POVERTY OR PERSECUTION. WE BRING GOD'S HOPE TO ENTIRE NATIONS THROUGH MASSIVE INITIATIVES LIKE BIBLES FOR CHINA OR ONE MILLION BIBLES FOR LATIN AMERICA. IN ADDITION TO TRADITIONAL PRINTING AND DIGITAL FORMATS, WE PROMOTE VISUAL AND AUDIO VERSIONS OF SCRIPTURE LIKE THE JESUS FILM AND INITIATE BIBLE LISTENING GROUPS MEETING IN MORE THAN 40 COUNTRIES. SIMPLY OWNING A BIBLE IS NOT THE END OF THE JOURNEY. IN ORDER FOR LIVES TO TRANSFORM, HEARTS MUST BE ENGAGED WITH THE TRUTH OF SCRIPTURE. WE CONTEXTUALIZE THE BIBLE FOR ALL PEOPLE AND BREAK DOWN BARRIERS THAT CAN KEEP COMMUNITIES FROM FULLY EXPERIENCING GOD'S WORD. FOR UNITED STATES MILITARY MEMBERS, VETERANS, AND THEIR FAMILIES, GOD'S LOVE CAN FEEL FAR AWAY AMID THE UNIQUE CHALLENGES THAT COME WITH SERVING OUR NATION. OUR HISTORIC ARMED SERVICES MINISTRY PARTNERS WITH CHAPLAINS AND CHURCH LEADERS TO DEVELOP AND DELIVER LIFE-SAVING MINISTRY RESOURCES, HELPING HUNDREDS OF THOUSANDS OF OUR BRAVE SERVICE MEMBERS DISCOVER THE COMFORT OF THE SCRIPTURES. FOR AN ESTIMATED 1 BILLION PEOPLE WORLDWIDE, THE MESSAGE OF THE BIBLE IS HIDDEN BEHIND BARRIERS OF PAIN, GRIEF, AND TRAUMA. IN THE UNITED STATES AND ABROAD, OUR BIBLE-BASED TRAUMA HEALING MINISTRY WORKS TO EQUIP CHURCHES TO OFFER HOPE AND HEALING TO THOSE WHO HAVE ENDURED TRAUMA. THROUGH A CURRICULUM THAT BLENDS MENTAL HEALTH BEST PRACTICES WITH BIBLICAL TRUTHS, HEALING GROUPS EXPERIENCE RESTORATION THROUGH GOD'S WORD. IN FISCAL 2021, THIS MINISTRY REACHED MORE THAN 20,000 PEOPLE IN MORE THAN 60 COUNTRIES. THE BIBLE IS FOR EVERYONE EVEN FOR THOSE WHO LIVE IN FREEDOM BUILT ON BIBLICAL VALUES WITHOUT UNDERSTANDING THE BIBLE'S INFLUENCE ON OUR HISTORY. THROUGH THE FAITH AND LIBERTY DISCOVERY INITIATIVE AND THE FAITH AND LIBERTY DISCOVER CENTER IN PHILADELPHIA, WE ADVOCATE FOR A COMPLETE VIEW OF AMERICAN HISTORY THROUGH THE LENS OF GOD'S WORD. WE REMIND AMERICANS OF THEIR BIBLICAL HERITAGE THROUGH STORIES OF PAST LEADERS, HEROES, AND EVERYDAY CITIZENS. WE EXPLORE THE BIBLICAL VALUES THAT SHAPED THE AMERICAN STORY, PAVING THE WAY FOR FUTURE GENERATIONS TO HAVE A CLEAR, ACTIVE UNDERSTANDING OF THE BIBLE'S PLACE IN OUR HISTORY AND GOD'S PURPOSE FOR OUR LIVES.
FORM 990, PART VI, SECTION B, LINE 11BPOLICIES LINE 11: THE FORM 990 WAS PREPARED AND REVIEWED BY AN INDEPENDENT ACCOUNTING FIRM, GRANT THORNTON LLP, IN CONJUNCTION WITH THE ORGANIZATION'S FINANCIAL DEPARTMENT. A COPY OF THE DRAFT FORM 990 WAS CIRCULATED TO THE FULL BOARD OF DIRECTORS FOR DISCUSSION AND COMMENT. EACH BOARD MEMBER WAS PROVIDED AMPLE OPPORTUNITY TO COMMENT ON THE INFORMATION CONTAINED IN THE 990 PRIOR TO ITS FILING WITH THE INTERNAL REVENUE SERVICE.
FORM 990, PART VI, SECTION B, LINE 12CLINE 12: EMPLOYEES ARE REGULARLY COUNSELED BY THE LEGAL STAFF IN CONFLICT OF INTEREST AWARENESS AND ARE REQUIRED TO FILE CONFLICT OF INTEREST DISCLOSURE STATEMENTS ANNUALLY. CONFLICTS IDENTIFIED ARE INVESTIGATED BY THE INTERNAL AUDIT STAFF FOR RESOLUTION WITH MANAGEMENT AND THE BOARD AUDIT COMMITTEE.
FORM 990, PART VI, SECTION B, LINE 15LINE 15A AND 15B: COMPENSATION FOR THE PRESIDENT & CEO IS DETERMINED BY THE BOARD OF DIRECTORS, AS FACILITATED BY THE CHAIRPERSON OF THE BOARD. THE CHAIRPERSON RELIES ON A NUMBER OF DIFFERENT SOURCES TO DETERMINE COMPENSATION, INCLUDING, BUT NOT LIMITED TO COMPENSATION BENCHMARK SURVEYS AND STUDIES, COMPENSATION PAID TO SIMILAR OFFICER AT SIMILAR INSTITUTIONS (I.E. BY REVIEWING THE FORM 990 OF OTHER ORGANIZATIONS), INCLUDING THOSE IN MAJOR URBAN CENTERS. RECOMMENDATIONS WERE BASED ON A COMPREHENSIVE STUDY LEVERAGING EXTERNAL, INDEPENDENT RESEARCH BY GUIDE STAR AND OTHER 3RD PARTY CONSULTING ORGANIZATIONS. THE CHAIRPERSON THEN RECOMMENDS THE CEO COMPENSATION TO THE FULL BOARD OF DIRECTORS FOR ITS APPROVAL. THE BOARD OF DIRECTORS' APPROVAL IS DOCUMENTED IN MINUTES. COMPENSATION FOR OTHER OFFICERS AND KEY EMPLOYEES OF THE ORGANIZATION IS DETERMINED USING VARIOUS SOURCES BY HUMAN RESOURCES SUCH AS COMPENSATION SURVEYS AND STUDIES, INCLUDING INFORMATION ON FORM 990 OF OTHER ORGANIZATIONS AS WELL AS INDEPENDENT COMPENSATION STUDIES. HUMAN RESOURCES THEN OBTAINS APPROVAL FOR THE RECOMMENDED COMPENSATION FROM THE OFFICERS OR KEY EMPLOYEES' NEXT HIGHER LEVEL MANAGER. FINAL COMPENSATION AMOUNT IS THEN COMMUNICATED TO THE OFFICER OR KEY EMPLOYEE BY HUMAN RESOURCES.
FORM 990, PART VI, SECTION C, LINE 19LINE 19: AMERICAN BIBLE SOCIETY ("THE BIBLE SOCIETY") MAKES ITS FORM 990 AND AUDITED FINANCIAL STATEMENTS AVAILABLE ON ITS WEBSITE, WWW.AMERICANBIBLE.ORG. THE BIBLE SOCIETY'S GOVERNING DOCUMENTS AND CONFLICT OF INTEREST STATEMENT ARE AVAILABLE UPON REQUEST AND AT MANAGEMENT'S DISCRETION.
FORM 990, PART VI, LINE 1A & 1B AND PART VIITHE BIBLE SOCIETY IS REPORTING 18 MEMBERS OF THE BOARD OF DIRECTORS. SINCE ONE MEMBER OF THE BOARD WAS COMPENSATED, THE BIBLE SOCIETY IS REPORTING 17 INDEPENDENT VOTING MEMBERS OF THE BOARD OF DIRECTORS AT THE END OF THE TAX YEAR. THERE IS AN EXECUTIVE COMMITTEE OF THE BOARD WHICH HAS THE AUTHORITY TO ACT ON BEHALF OF THE FULL BOARD WHEN APPLICABLE.
FORM 990, PART XI, LINE 9:PENSION RELATED ACTIVITY 3,016,810. CHANGE IN VALUE OF SPLIT INTEREST AGREEMENTS -994,634. APPRECIATION IN FAIR VALUE OF THIRD-PARTY TRUSTS 4,167,010. WRITE-OFF OF DEFERRED REAL ESTATE TAX ACCRUED LIABILITY 1,483,063.

Schedule R IRS990ScheduleR

Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp

Disregarded Entity Name DisregardedEntityName

FieldValueIRS element (for citing)
Business Name Line1FAITH AND LIBERTY DISCOVERY CENTERBusinessNameLine1Txt

US Address USAddress

FieldValueIRS element (for citing)
Address Line1101 N INDEPENDENCE MALL EAddressLine1Txt
CityPHILADELPHIACityNm
State AbbreviationPAStateAbbreviationCd
ZIP19106ZIPCd
FieldValueIRS element (for citing)
EIN832372645EIN
Primary ActivitiesMUSEUMPrimaryActivitiesTxt
Legal Domicile StatePALegalDomicileStateCd
Exempt Code Section501(C)(3)ExemptCodeSectionTxt
Public Charity StatusLINE 7PublicCharityStatusTxt

Direct Controlling Entity Name DirectControllingEntityName

FieldValueIRS element (for citing)
Business Name Line1ABSBusinessNameLine1Txt
FieldValueIRS element (for citing)
Controlled OrganizationYes (1)ControlledOrganizationInd
FieldValueIRS element (for citing)
Receipt Of Int Annts Rnts RyltsYes (1)ReceiptOfIntAnntsRntsRyltsInd
Gift Grnt Or Cap Contri To Oth OrgYes (1)GiftGrntOrCapContriToOthOrgInd
Gift Grnt Cap Contri From Oth Org0GiftGrntCapContriFromOthOrgInd
Loans Or Guarantees To Other OrgYes (1)LoansOrGuaranteesToOtherOrgInd
Loans Or Guarantees From Oth Org0LoansOrGuaranteesFromOthOrgInd
Div Related Organization0DivRelatedOrganizationInd
Asset Sale To Other Org0AssetSaleToOtherOrgInd
Asset Purchase From Other Org0AssetPurchaseFromOtherOrgInd
Asset Exchange0AssetExchangeInd
Rental Of Facilities To Oth Org0RentalOfFacilitiesToOthOrgInd
Rental Of Fclts From Oth Org0RentalOfFcltsFromOthOrgInd
Perform Of Services For Oth OrgYes (1)PerformOfServicesForOthOrgInd
Perform Of Services By Other Org0PerformOfServicesByOtherOrgInd
Sharing Of Facilities0SharingOfFacilitiesInd
Paid Employees Sharing0PaidEmployeesSharingInd
Reimbursement Paid To Other Org0ReimbursementPaidToOtherOrgInd
Reimbursement Paid By Other Org0ReimbursementPaidByOtherOrgInd
Transfer To Other Org0TransferToOtherOrgInd
Transfer From Other Org0TransferFromOtherOrgInd

Transactions Related Org TransactionsRelatedOrgGrp (4 entries)

Transaction TypeTransactionTypeTxtInvolvedInvolvedAmtMethod Of Amount DeterminationMethodOfAmountDeterminationTxt
FAITH AND LIBERTY DISCOVERY CENTER
A$1,513,700FMV
FAITH AND LIBERTY DISCOVERY CENTER
B$36,435,481FMV
FAITH AND LIBERTY DISCOVERY CENTER
D$20,549,404FMV
FAITH AND LIBERTY DISCOVERY CENTER
L$315,749FMV

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