2022-05-13T14:35:05-05:00 2021-06-30 311119890 Barnes Dennig & Co LTD 150 East Fourth Street Cincinnati OH 45202 990 2020-07-01 274026852 Crosswater Canyon Inc CROS 8597272222 2800 Bullittsburg Church Road Petersburg KY 41080 Scott Fetzer CFO 8597272222 2022-05-12 1 Scott Fetzer 999009999 Paula Hume P00537516 5132418313 2 AAL1 IAL1 2020 2022-09-23 18:48:47Z Michael D Zovath 2800 Bullittsburg Church Road Petersburg KY 41080 57808672 0 X N/A X 2010 KY To operate for the benefit of, and to support the mission and purposes of, Answers in Genesis, Inc. 5 5 810 120 2096847 0 9804958 8874710 23045025 28748062 116486 -131065 10062657 13650057 43029126 51141764 0 0 0 0 10060579 14027319 0 0 471093 34223321 29721812 44283900 43749131 -1254774 7392633 131093453 143360775 80033515 84908204 51059938 58452571 To operate for the benefit of, and to support the mission and purposes of, Answers in Genesis, Inc. 0 0 30477389 29538653 Ark Encounter - Biblically Themed Attraction, located in Williamstown Kentucky, opened to the general public on an admissions fee basis July 7, 2016. 8388526 7145017 Distribution of related literature, DVDs, instructional material, related merchandise. 38865915 1 1 0 0 0 0 0 0 0 0 1 0 0 0 1 1 0 1 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 1 0 0 0 1 1 0 0 0 1 0 0 1 810 1 1 1 0 0 0 0 1 1 0 0 0 0 0 0 X 5 5 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 AK AL AR AZ CA CO CT FL GA IL KS KY X Scott Fetzer 8597272222 2800 Bullittsburg Church Road Petersburg KY 41080 Nate Kellum Board Member 10.00 X 0 0 0 Judge Darrell White Board Vice Chairperson 10.00 X X 0 0 0 Adam Heinlein Board Chairperson 10.00 X X 0 0 0 Craig Baker Board Member 10.00 X 0 0 0 Dan Manthei Board Member 10.00 X 0 0 0 Scott Fetzer Treasurer/CFO 10.00 50.00 X 0 139431 19698 Michael Zovath Chief Action Officer 50.00 X 122349 0 503 John Pence Secretary/General Counsel 10.00 50.00 X 0 113046 12042 Patrick Marsh Vice President of Attractions Design 40.00 X 102117 0 13621 Timothy Schmidt Vice President of Horticulture & Site Development 40.00 X 102766 0 14757 327232 252477 60621 3 0 1 0 Conquer 200 South Rangeline Road Ste 209 Carmel IN 46032 Advertising 5030458 Joseph David Advertising LLC 135 N Pennsylvania St Suite 2500 Indianapolis IN 46204 Advertising 1414147 Mark Spaulding Construction Co 5785 Constitution Drive Florence KY 41042 Construction 1241998 Croswell of Williamsburg LLC 975 West Main Street Williamsburg OH 45176 Transportation 684542 Epling Construction of Northern Kentucky 15379 Parkers Grove Road Morning View KY 41063 Construction 182073 5 8874710 58119 8874710 Admissions 713990 28501835 28501835 Membership Revenue 900099 186227 186227 Management Fees 900099 60000 60000 28748062 31941 31941 56620 219626 -163006 -163006 -163006 15888793 6447282 9441511 7995608 1445903 Rebate Revenue 900099 2085807 814 2084993 Miscellanous 900099 1817710 326082 1491628 Museum Sales & Promotion 900099 133659 152678 -19019 171370 111370 60000 4208546 51141764 36683670 2096847 3486537 356113 356113 11870790 10567807 1205912 97071 527239 405446 111795 9998 1273177 994345 255942 22890 2786281 2438907 334437 12937 6099058 6089650 7540 1868 2255718 2087328 84932 83458 2843988 1644868 1169582 29538 58893 53716 4615 562 2833074 2831160 1867 47 11529092 10116376 1202409 210307 Maintenance and Repairs 1037226 1008779 27430 1017 Contracts and leases 147963 145476 1993 494 Miscellaneous 121953 117482 3584 887 Missionary support 8566 8462 85 19 43749131 38865915 4412123 471093 10790126 11457363 3243034 10410960 1571597 2046396 608450 600968 227447 519372 143399219 27473885 114652799 115925334 0 2400382 131093453 143360775 11817641 12911348 1044929 3624329 51594062 47458306 15576883 20914221 80033515 84908204 X 51059938 58452571 51059938 58452571 131093453 143360775 7392633 0 X X 0 1 X 1 0 X 14280063 8486415 3406537 9804958 8874710 44852683 14280063 8486415 3406537 9804958 8874710 44852683 305457 44547226 47258 53949 40787 117453 31941 291388 2297263 2998352 3819052 4009876 4208546 17333089 62477160 184481985 0.71300 0.78170 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 1709782 1709782 111136030 14227452 96908578 3353730 632920 2720810 8793156 6326796 2466360 18406521 6286717 12119804 115925334 Related Party Payables 18108439 Lease Liabilities 2805782 20914221 X 57529046 6447282 6447282 51081764 60000 60000 51141764 50196413 6447282 6447282 43749131 0 43749131 Part X, Line 2: The Organization is exempt from income taxes under Section 501(c)(3) of the Internal Revenue Code and a similar provision of Kentucky law. However, the Organization is subject to federal income tax on any unrelated business taxable income. The Organization's IRS Form 990 is subject to review and examination by federal and state authorities. The Organization believes it has appropriate support for any tax positions taken, and therefore, does not have an uncertain income tax positions that are material to the financial statements. Part XI, Line 2d - Other Adjustments: COGS 6,447,282. Part XI, Line 4b - Other Adjustments: Related Party - Management Fee 60,000. Part XII, Line 2d - Other Adjustments: COGS 6,447,282. 0 0 0 0 0 0 0 0 0 Scott Fetzer Treasurer/CFO 0 139431 0 0 0 0 0 1511 0 18187 0 159129 0 0 X 3 58119 FMV 0 0 1 1 Part I, Line 32b: Crosswater Canyon, Inc. uses a third-party brokerage firm to handle all contributions of securities. Form 990, Part VI, Section B, line 11b The 990 was reviewed by the Chief Financial Officer and the board of directors were sent a copy electronically prior to its filing. Form 990, Part VI, Section B, line 12c The conflict of interest policy is signed annually by the board of trustees. Form 990, Part VI, Section B, line 15 There is a compensation structure that the Human Resources department follows and the board approves compensation for officers and key employees. Form 990, Part VI, Section C, line 19 The organization's governing documents, financial statements, and policies are available to the public upon written request and upon payment of copying costs. Form 990, Part XII, Line 2c: The organization did not change its oversight or selection process during the current tax year. Ark Encounter LLC 2800 Bullittsburg Church Road Petersburg KY 41080 273945921 Own, Lease, develop property MO 45268200 42462540 Crosswater Canyon Inc Ark Development LLC 2800 Bullittsburg Church Road Petersburg KY 41080 473885433 Own, Lease, develop property KY 299641 Answers in Genesis Inc Takenbac Enterprises PO Box 567 Hebron KY 41048 061765931 Own, Lease, develop property KY -383 1963850 Answers in Genesis Inc Parking Lot Ventures 1 Ark Encounter Drive Williamstown KY 41097 881141271 Own, Lease, develop property KY 0 0 Answers Collective Inc Answers in Genesis Inc 2800 Bullittsburg Church Road Petersburg KY 41080 330596423 Religious Education KY 501(c)(3) Line 10 0 Twelve Stones Christian Academy Inc PO Box 567 Hebron KY 41048 821515482 Religious Education KY 501(c)(3) Line 2 0 Answers Collective Inc PO Box 510 Hebron KY 41048 853812867 UBIT Depository KY Answers in Genesis C 184550 4919904 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 1 1 0 0 0 Answers in Genesis Inc P 6240000 FMV