TYNDALE HOUSE MINISTRIES: Form 990, tax year 2021

View the entire original 990 at ProPublica ↗

Organization: TYNDALE HOUSE MINISTRIES (EIN 82-2635353)
Tax period: 2021-04-01 to 2022-03-31
Filed: 2022-08-15
IRS object ID: 202232279349300843
Schema version: 2021v4.2
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
Form 990
Schedule A
Schedule B
Schedule D
Schedule F
Schedule I
Schedule J
Schedule L
Schedule O

Return header ReturnHeader

Field	Value	IRS element (for citing)
Return	2022-08-15T09:00:22-05:00	ReturnTs
Tax Period End	2022-03-31	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	2021-04-01	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	2022-08-15	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	2021	TaxYr
Build TS	2022-09-23 18:48:47Z	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	$115,386,793	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	10	VotingMembersGoverningBodyCnt
Voting Members Independent	6	VotingMembersIndependentCnt
Total Employee	438	TotalEmployeeCnt
Total Volunteers	0	TotalVolunteersCnt
Total Gross UBI	$25,622	TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm	$3,235	NetUnrelatedBusTxblIncmAmt
PY Contributions Grants	$106,285	PYContributionsGrantsAmt
CY Contributions Grants	$4,574,343	CYContributionsGrantsAmt
CY Program Service Revenue	$0	CYProgramServiceRevenueAmt
PY Investment Income	$2,016,195	PYInvestmentIncomeAmt
CY Investment Income	$4,786,625	CYInvestmentIncomeAmt
PY Other Revenue	$37,838,076	PYOtherRevenueAmt
CY Other Revenue	$44,229,027	CYOtherRevenueAmt
PY Total Revenue	$39,960,556	PYTotalRevenueAmt
CY Total Revenue	$53,589,995	CYTotalRevenueAmt
PY Grants And Similar Paid	$4,810,713	PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid	$5,800,454	CYGrantsAndSimilarPaidAmt
CY Benefits Paid To Members	$0	CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid	$21,676,694	PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid	$24,714,190	CYSalariesCompEmpBnftPaidAmt
CY Total Prof Fndrsng Expns	$0	CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense	$0	CYTotalFundraisingExpenseAmt
PY Other Expenses	$10,829,596	PYOtherExpensesAmt
CY Other Expenses	$16,571,442	CYOtherExpensesAmt
PY Total Expenses	$37,317,003	PYTotalExpensesAmt
CY Total Expenses	$47,086,086	CYTotalExpensesAmt
PY Revenues Less Expenses	$2,643,553	PYRevenuesLessExpensesAmt
CY Revenues Less Expenses	$6,503,909	CYRevenuesLessExpensesAmt
Total Assets BOY	$131,789,924	TotalAssetsBOYAmt
Total Assets EOY	$143,491,209	TotalAssetsEOYAmt
Total Liabilities BOY	$16,462,961	TotalLiabilitiesBOYAmt
Total Liabilities EOY	$24,193,983	TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY	$115,326,963	NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY	$119,297,226	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	$39,230,491	ExpenseAmt
Grant	$1,263,135	GrantAmt
Revenue	$40,591,797	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	$5,065,606	ExpenseAmt
Grant	$4,537,319	GrantAmt
Revenue	$3,228	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	$44,296,097	TotalProgramServiceExpensesAmt
Described In Section501c3	Yes (true)	DescribedInSection501c3Ind
Schedule B Required	Yes (true)	ScheduleBRequiredInd
Political Campaign Acty	false	PoliticalCampaignActyInd
Lobbying Activities	false	LobbyingActivitiesInd
Donor Advised Fund	false	DonorAdvisedFundInd
Conservation Easements	false	ConservationEasementsInd
Collections Of Art	false	CollectionsOfArtInd
Credit Counseling	false	CreditCounselingInd
Donor Rstr Or Quasi Endowments	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	802	IRPDocumentCnt
IRP Document W2 G	0	IRPDocumentW2GCnt
Backup Wthld Compliance	Yes (true)	BackupWthldComplianceInd
Employee	438	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	10	GoverningBodyVotingMembersCnt
Independent Voting Member	6	IndependentVotingMemberCnt
Family Or Business Rln	Yes (true)	FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties	false	DelegationOfMgmtDutiesInd
Change To Org Documents	false	ChangeToOrgDocumentsInd
Material Diversion Or Misuse	false	MaterialDiversionOrMisuseInd
Members Or Stockholders	false	MembersOrStockholdersInd
Election Of Board Members	false	ElectionOfBoardMembersInd
Decisions Subject To Approva	false	DecisionsSubjectToApprovaInd
Minutes Of Governing Body	Yes (true)	MinutesOfGoverningBodyInd
Minutes Of Committees	Yes (true)	MinutesOfCommitteesInd
Officer Mailing Address	false	OfficerMailingAddressInd
Local Chapters	false	LocalChaptersInd
Form990 Provided To Gvrn Body	Yes (true)	Form990ProvidedToGvrnBodyInd
Conflict Of Interest Policy	Yes (true)	ConflictOfInterestPolicyInd
Annual Disclosure Covered Prsn	Yes (true)	AnnualDisclosureCoveredPrsnInd
Regular Monitoring Enfrc	Yes (true)	RegularMonitoringEnfrcInd
Whistleblower Policy	Yes (true)	WhistleblowerPolicyInd
Document Retention Policy	Yes (true)	DocumentRetentionPolicyInd
Compensation Process CEO	Yes (true)	CompensationProcessCEOInd
Compensation Process Other	Yes (true)	CompensationProcessOtherInd
Investment In Joint Venture	false	InvestmentInJointVentureInd
States Where Copy Of Return Is Fld	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 (23 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
Jeffrey Johnson
President & COO through 6/30/2021, CAO beginning 7/1/2021	40.0	Yes (X)	Yes (X)	$330,717	$0	$46,931
Jeremy Taylor
President & COO, THF	40.0	Yes (X)	Yes (X)	$209,251	$0	$39,395
Scott Mathews
CFO through 3/31/2021, CEO beginning 4/1/2021	40.0	Yes (X)	Yes (X)	$294,355	$0	$43,184
Bruce Howard
Director	5.0	Yes (X)		$21,000	$0	$0
C Douglas McConnell
Director through 5/19/21	5.0	Yes (X)		$12,000	$0	$0
Kenneth O'Brien
Director	5.0	Yes (X)		$17,750	$0	$0
Mark Taylor
Chairman & Former CEO through 3/31/2021	40.0	Yes (X)		$248,202	$0	$29,245
Rebecca Wilson
Director beginning 8/18/21	5.0	Yes (X)		$8,750	$0	$0
Robert Worcester
Director	5.0	Yes (X)		$21,375	$0	$0
Sandra Drury
Director	5.0	Yes (X)		$21,125	$0	$0
Steven Scholes
Director	5.0	Yes (X)		$15,500	$0	$0
Debra Johnson
VP, Corp Marketing	40.0		Yes (X)	$195,923	$0	$13,028
Douglas Knox
SR VP Publisher through 11/30/2021	40.0		Yes (X)	$271,659	$0	$40,989
Douglas Walton
VP HR & Admin Services	40.0		Yes (X)	$199,475	$0	$40,104
Jeffery Rustemeyer
VP, Group Publisher	40.0		Yes (X)	$210,101	$0	$40,344
Ronald Beers
SR VP Publisher	40.0		Yes (X)	$261,867	$0	$43,047
Sharon Heggeland
Corporate VP	40.0		Yes (X)	$242,524	$0	$41,546
Todd Watkins
VP Information Services	40.0		Yes (X)	$227,709	$0	$41,077
Blaine Smith
Publisher	40.0			$153,544	$0	$34,492	Yes (X)
Daniel Elliott
Editorial Director	40.0			$151,488	$0	$24,850	Yes (X)
Kevin Greer
Sr Data Administrator	40.0			$165,317	$0	$35,994	Yes (X)
Linda Walz
Production Director	40.0			$145,643	$0	$14,206	Yes (X)
Mark Dicicco
Director Special Markets	40.0			$149,819	$0	$38,596	Yes (X)

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	$3,575,094	TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org	$0	TotReportableCompRltdOrgAmt
Total Other Compensation	$567,028	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	Province Or StateContractorAddress/ForeignAddress/ProvinceOrStateNm	Foreign PostalContractorAddress/ForeignAddress/ForeignPostalCd
RR Donnelley Asia Printing Sol Ltd
Unit 2010-11 20/F C-Bons Intl Ctr	108 Wai Yip St Kwun Tong	Kowloon	HK	Printing	$11,593,241
Amity Printing Company
99 Mozhou Dongshanqiao		Jiangning Nanjing	CH	Printing	$4,583,743
Thomson Reuters
				Printing	$2,327,867	610 Opperman Drive	Eagan	MN	55123
Amazon Advertising LLC
				Advertising	$2,256,428	410 Terry Avenue North	Seattle	WA	98109
Christian Art Distributors
20 Smuts Avenue		Vereeniging	SF	Printing	$1,909,246					Gauteng	1930

Field	Value	IRS element (for citing)
Cntrct Rcvd Greater Than100 K	55	CntrctRcvdGreaterThan100KCnt
Federated Campaigns	$0	FederatedCampaignsAmt
Membership Dues	$0	MembershipDuesAmt
Fundraising	$0	FundraisingAmt
Related Organizations	$0	RelatedOrganizationsAmt
Government Grants	$4,185,645	GovernmentGrantsAmt
All Other Contributions	$388,698	AllOtherContributionsAmt
Noncash Contributions	$0	NoncashContributionsAmt
Total Contributions	$4,574,343	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	$2,690,986	TotalRevenueColumnAmt
Unrelated Business Revenue	$25,622	UnrelatedBusinessRevenueAmt
Exclusion	$2,665,364	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	$2,709,723	TotalRevenueColumnAmt
Related Or Exempt Func Income	$0	RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue	$0	UnrelatedBusinessRevenueAmt
Exclusion	$2,709,723	ExclusionAmt

Gross Rents GrossRentsGrp

Field	Value	IRS element (for citing)
Real	$825,265	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	$825,265	RealAmt
Personal	$0	PersonalAmt

Net Rental Income Or Loss NetRentalIncomeOrLossGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$825,265	TotalRevenueColumnAmt
Related Or Exempt Func Income	$0	RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue	$0	UnrelatedBusinessRevenueAmt
Exclusion	$825,265	ExclusionAmt

Gross Amount Sales Assets GrossAmountSalesAssetsGrp

Field	Value	IRS element (for citing)
Securities	$17,686,712	SecuritiesAmt
Other	$800	OtherAmt

Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp

Field	Value	IRS element (for citing)
Securities	$15,591,873	SecuritiesAmt
Other	$0	OtherAmt

Gain Or Loss GainOrLossGrp

Field	Value	IRS element (for citing)
Securities	$2,094,839	SecuritiesAmt
Other	$800	OtherAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$2,095,639	TotalRevenueColumnAmt
Related Or Exempt Func Income	$0	RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue	$0	UnrelatedBusinessRevenueAmt
Exclusion	$2,095,639	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	$86,705,728	GrossSalesOfInventoryAmt
Cost Of Goods Sold	$46,204,925	CostOfGoodsSoldAmt

Net Income Or Loss NetIncomeOrLossGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$40,500,803	TotalRevenueColumnAmt
Related Or Exempt Func Income	$40,500,803	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	$99,014	$0	$0	$99,014
Miscellaneous Income	900099	$91,360	$91,360	$0	$0
Damaged Books Income	511130	$2,862	$2,862	$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	$193,236	OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$53,589,995	TotalRevenueColumnAmt
Related Or Exempt Func Income	$40,595,025	RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue	$25,622	UnrelatedBusinessRevenueAmt
Exclusion	$8,395,005	ExclusionAmt

Grants To Domestic Orgs GrantsToDomesticOrgsGrp

Field	Value	IRS element (for citing)
Total	$5,580,395	TotalAmt
Program Services	$5,580,395	ProgramServicesAmt

Foreign Grants ForeignGrantsGrp

Field	Value	IRS element (for citing)
Total	$220,059	TotalAmt
Program Services	$220,059	ProgramServicesAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

Field	Value	IRS element (for citing)
Total	$2,935,031	TotalAmt
Program Services	$2,390,834	ProgramServicesAmt
Management And General	$544,197	ManagementAndGeneralAmt
Fundraising	$0	FundraisingAmt

Comp Disqual Persons CompDisqualPersonsGrp

Field	Value	IRS element (for citing)
Total	$34,705	TotalAmt
Program Services	$34,705	ProgramServicesAmt
Management And General	$0	ManagementAndGeneralAmt
Fundraising	$0	FundraisingAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

Field	Value	IRS element (for citing)
Total	$16,521,430	TotalAmt
Program Services	$15,683,566	ProgramServicesAmt
Management And General	$837,864	ManagementAndGeneralAmt
Fundraising	$0	FundraisingAmt

Pension Plan Contributions PensionPlanContributionsGrp

Field	Value	IRS element (for citing)
Total	$1,593,117	TotalAmt
Program Services	$1,491,441	ProgramServicesAmt
Management And General	$101,676	ManagementAndGeneralAmt
Fundraising	$0	FundraisingAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

Field	Value	IRS element (for citing)
Total	$2,270,317	TotalAmt
Program Services	$2,043,285	ProgramServicesAmt
Management And General	$227,032	ManagementAndGeneralAmt
Fundraising	$0	FundraisingAmt

Payroll Taxes PayrollTaxesGrp

Field	Value	IRS element (for citing)
Total	$1,359,590	TotalAmt
Program Services	$1,272,818	ProgramServicesAmt
Management And General	$86,772	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	$67,338	TotalAmt
Program Services	$0	ProgramServicesAmt
Management And General	$67,338	ManagementAndGeneralAmt
Fundraising	$0	FundraisingAmt

Fees For Services Accounting FeesForServicesAccountingGrp

Field	Value	IRS element (for citing)
Total	$153,127	TotalAmt
Program Services	$0	ProgramServicesAmt
Management And General	$153,127	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	$291,725	TotalAmt
Program Services	$0	ProgramServicesAmt
Management And General	$291,725	ManagementAndGeneralAmt
Fundraising	$0	FundraisingAmt

Fees For Services Other FeesForServicesOtherGrp

Field	Value	IRS element (for citing)
Total	$2,971,468	TotalAmt
Program Services	$2,937,868	ProgramServicesAmt
Management And General	$33,600	ManagementAndGeneralAmt
Fundraising	$0	FundraisingAmt

Advertising AdvertisingGrp

Field	Value	IRS element (for citing)
Total	$5,638,216	TotalAmt
Program Services	$5,638,216	ProgramServicesAmt
Management And General	$0	ManagementAndGeneralAmt
Fundraising	$0	FundraisingAmt

Office Expenses OfficeExpensesGrp

Field	Value	IRS element (for citing)
Total	$3,306,692	TotalAmt
Program Services	$3,306,363	ProgramServicesAmt
Management And General	$329	ManagementAndGeneralAmt
Fundraising	$0	FundraisingAmt

Information Technology InformationTechnologyGrp

Field	Value	IRS element (for citing)
Total	$904,335	TotalAmt
Program Services	$841,523	ProgramServicesAmt
Management And General	$62,812	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	$157,258	TotalAmt
Program Services	$0	ProgramServicesAmt
Management And General	$157,258	ManagementAndGeneralAmt
Fundraising	$0	FundraisingAmt

Travel TravelGrp

Field	Value	IRS element (for citing)
Total	$370,680	TotalAmt
Program Services	$370,680	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	$102,396	TotalAmt
Program Services	$102,396	ProgramServicesAmt
Management And General	$0	ManagementAndGeneralAmt
Fundraising	$0	FundraisingAmt

Interest InterestGrp

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

Payments To Affiliates PaymentsToAffiliatesGrp

Field	Value	IRS element (for citing)
Total	$14,860	TotalAmt
Program Services	$14,860	ProgramServicesAmt
Management And General	$0	ManagementAndGeneralAmt
Fundraising	$0	FundraisingAmt

Depreciation Depletion DepreciationDepletionGrp

Field	Value	IRS element (for citing)
Total	$1,302,195	TotalAmt
Program Services	$1,087,936	ProgramServicesAmt
Management And General	$214,259	ManagementAndGeneralAmt
Fundraising	$0	FundraisingAmt

Insurance InsuranceGrp

Field	Value	IRS element (for citing)
Total	$233,115	TotalAmt
Program Services	$221,115	ProgramServicesAmt
Management And General	$12,000	ManagementAndGeneralAmt
Fundraising	$0	FundraisingAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDesc	TotalTotalAmt	Program ServicesProgramServicesAmt	Management And GeneralManagementAndGeneralAmt	FundraisingFundraisingAmt
Bad Debt & Collection	$288,608	$288,608	$0	$0
Product Research	$209,526	$209,526	$0	$0
Market Research	$181,298	$181,298	$0	$0
Customer Penalty Fees	$161,999	$161,999	$0	$0

All Other Expenses AllOtherExpensesGrp

Field	Value	IRS element (for citing)
Total	$216,606	TotalAmt
Program Services	$216,606	ProgramServicesAmt
Management And General	$0	ManagementAndGeneralAmt
Fundraising	$0	FundraisingAmt

Total Functional Expenses TotalFunctionalExpensesGrp

Field	Value	IRS element (for citing)
Total	$47,086,086	TotalAmt
Program Services	$44,296,097	ProgramServicesAmt
Management And General	$2,789,989	ManagementAndGeneralAmt
Fundraising	$0	FundraisingAmt

Total Joint Costs TotalJointCostsGrp

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

Cash Non Interest Bearing CashNonInterestBearingGrp

Field	Value	IRS element (for citing)
BOY	$8,800,226	BOYAmt
EOY	$2,425,558	EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

Field	Value	IRS element (for citing)
BOY	$10,142	BOYAmt
EOY	$10,142	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	$16,848,252	BOYAmt
EOY	$22,861,685	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	$4,648,938	BOYAmt
EOY	$1,687,623	EOYAmt

Inventories For Sale Or Use InventoriesForSaleOrUseGrp

Field	Value	IRS element (for citing)
BOY	$20,464,971	BOYAmt
EOY	$34,236,935	EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

Field	Value	IRS element (for citing)
BOY	$2,029,821	BOYAmt
EOY	$3,133,150	EOYAmt

Field	Value	IRS element (for citing)
Land Bldg Equip Cost Or Other Bss	$42,020,744	LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec	$27,895,168	LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

Field	Value	IRS element (for citing)
BOY	$14,149,838	BOYAmt
EOY	$14,125,576	EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

Field	Value	IRS element (for citing)
BOY	$52,405,121	BOYAmt
EOY	$48,908,696	EOYAmt

Investments Other Securities InvestmentsOtherSecuritiesGrp

Field	Value	IRS element (for citing)
BOY	$1,110,625	BOYAmt
EOY	$1,036,544	EOYAmt

Investments Program Related InvestmentsProgramRelatedGrp

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

Intangible Assets IntangibleAssetsGrp

Field	Value	IRS element (for citing)
BOY	$909,907	BOYAmt
EOY	$4,360,948	EOYAmt

Other Assets Total OtherAssetsTotalGrp

Field	Value	IRS element (for citing)
BOY	$10,412,083	BOYAmt
EOY	$10,704,352	EOYAmt

Total Assets TotalAssetsGrp

Field	Value	IRS element (for citing)
BOY	$131,789,924	BOYAmt
EOY	$143,491,209	EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

Field	Value	IRS element (for citing)
BOY	$11,278,173	BOYAmt
EOY	$18,773,084	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	$220,969	BOYAmt
EOY	$223,421	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	$4,185,645	BOYAmt
EOY	$4,450,000	EOYAmt

Other Liabilities OtherLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$778,174	BOYAmt
EOY	$747,478	EOYAmt

Total Liabilities TotalLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$16,462,961	BOYAmt
EOY	$24,193,983	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	$83,952,196	BOYAmt
EOY	$87,222,527	EOYAmt

Donor Restriction Net Assets DonorRestrictionNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$31,374,767	BOYAmt
EOY	$32,074,699	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	$115,326,963	BOYAmt
EOY	$119,297,226	EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$131,789,924	BOYAmt
EOY	$143,491,209	EOYAmt

Field	Value	IRS element (for citing)
Reconcilation Revenue Expnss	$6,503,909	ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst	-$2,533,646	NetUnrlzdGainsLossesInvstAmt
Donated Services And Use Fclts	$0	DonatedServicesAndUseFcltsAmt
Investment Expense	$0	InvestmentExpenseAmt
Prior Period Adjustments	$0	PriorPeriodAdjustmentsAmt
Other Changes In Net Assets	$0	OtherChangesInNetAssetsAmt
Method Of Accounting Accrual	Yes (X)	MethodOfAccountingAccrualInd
Accountant Compile Or Review	false	AccountantCompileOrReviewInd
FS Audited	Yes (true)	FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

Field	Value	IRS element (for citing)
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	$0	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$27,590,521	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$106,285	CurrentTaxYearMinus1YearAmt
Current Tax Year	$4,574,343	CurrentTaxYearAmt
Total	$32,271,149	TotalAmt

Gross Receipts Admissions GrossReceiptsAdmissionsGrp

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	$36,885,391	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$65,402,384	CurrentTaxYearMinus1YearAmt
Current Tax Year	$86,705,728	CurrentTaxYearAmt
Total	$188,993,503	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	$0	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$64,475,912	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$65,508,669	CurrentTaxYearMinus1YearAmt
Current Tax Year	$91,280,071	CurrentTaxYearAmt
Total	$221,264,652	TotalAmt

Amounts Rcvd Dsqlfy Person AmountsRcvdDsqlfyPersonGrp

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	$27,589,421	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	$0	CurrentTaxYearMinus1YearAmt
Current Tax Year	$3,208,883	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	$0	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$27,589,421	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$0	CurrentTaxYearMinus1YearAmt
Current Tax Year	$3,208,883	CurrentTaxYearAmt
Total	$30,798,304	TotalAmt

Field	Value	IRS element (for citing)
Public Support Total509	$190,466,348	PublicSupportTotal509Amt

Gross Investment Income509 GrossInvestmentIncome509Grp

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	$2,673,132	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$3,721,396	CurrentTaxYearMinus1YearAmt
Current Tax Year	$6,200,352	CurrentTaxYearAmt
Total	$12,594,880	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	$0	CurrentTaxYearMinus1YearAmt
Current Tax Year	$2,556	CurrentTaxYearAmt
Total	$2,556	TotalAmt

Investment Income And UBTI InvestmentIncomeAndUBTIGrp

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	$2,673,132	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$3,721,396	CurrentTaxYearMinus1YearAmt
Current Tax Year	$6,202,908	CurrentTaxYearAmt
Total	$12,597,436	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	$0	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$102,062	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$99,537	CurrentTaxYearMinus1YearAmt
Current Tax Year	$193,236	CurrentTaxYearAmt
Total	$394,835	TotalAmt

Total Support Calendar Year TotalSupportCalendarYearGrp

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	$67,251,106	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$69,329,602	CurrentTaxYearMinus1YearAmt
Current Tax Year	$97,676,215	CurrentTaxYearAmt
Total	$234,256,923	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 - 0.0, COLUMN C - 102062.0, COLUMN D - 99537.0, COLUMN E - 193236.0, COLUMN F - 394835.0;	ExplanationTxt

Schedule B IRS990ScheduleB

Contributor Information ContributorInformationGrp

Field	Value	IRS element (for citing)
Contributor	RESTRICTED	ContributorNum

Contributor Business Name ContributorBusinessName

Field	Value	IRS element (for citing)
Business Name Line1	RESTRICTED	BusinessNameLine1

Contributor US Address ContributorUSAddress

Field	Value	IRS element (for citing)
Address Line1	RESTRICTED	AddressLine1
Address Line2	RESTRICTED	AddressLine2
City	RESTRICTED	City
State	RESTRICTED	State
ZIP Code	RESTRICTED	ZIPCode

Field	Value	IRS element (for citing)
Total Contributions	RESTRICTED	TotalContributionsAmt

Schedule D IRS990ScheduleD

Land LandGrp

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

Buildings BuildingsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$24,045,421	OtherCostOrOtherBasisAmt
Depreciation	$15,267,399	DepreciationAmt
Book Value	$8,778,022	BookValueAmt

Leasehold Improvements LeaseholdImprovementsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$99,593	OtherCostOrOtherBasisAmt
Depreciation	$7,469	DepreciationAmt
Book Value	$92,124	BookValueAmt

Equipment EquipmentGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$14,218,361	OtherCostOrOtherBasisAmt
Depreciation	$12,620,300	DepreciationAmt
Book Value	$1,598,061	BookValueAmt

Field	Value	IRS element (for citing)
Total Book Value Land Buildings	$14,125,576	TotalBookValueLandBuildingsAmt

Other Assets Org OtherAssetsOrgGrp (3 entries)

DescDesc	Book ValueBookValueAmt
Royalty advances, net	$7,742,330
Life insurance - cash surrender value	$2,930,318
Other assets	$31,704

Field	Value	IRS element (for citing)
Total Book Value Other Assets	$10,704,352	TotalBookValueOtherAssetsAmt

Other Liabilities Org OtherLiabilitiesOrgGrp

Field	Value	IRS element (for citing)
Desc	Deferred gain	Desc
Amt	$747,478	Amt

Field	Value	IRS element (for citing)
Total Liability	$747,478	TotalLiabilityAmt
Footnote Text	Yes (X)	FootnoteTextInd
Total Rev Etc Audited Fincl Stmt	$96,969,549	TotalRevEtcAuditedFinclStmtAmt
Net Unrealized Gains Invst	-$2,533,646	NetUnrealizedGainsInvstAmt
Donated Services And Use Fclts	$0	DonatedServicesAndUseFcltsAmt
Recoveries Prior Year Grants	$0	RecoveriesPriorYearGrantsAmt
Other Revenue	$0	OtherRevenueAmt
Revenue Not Reported	-$2,533,646	RevenueNotReportedAmt
Revenue Subtotal	$99,503,195	RevenueSubtotalAmt
Investment Expenses Not Incld	$291,725	InvestmentExpensesNotIncldAmt
Other Revenues Not Included	-$46,204,925	OtherRevenuesNotIncludedAmt
Revenue Not Reported Fincl Stmt	-$45,913,200	RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990	$53,589,995	TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt	$92,999,286	TotExpnsEtcAuditedFinclStmtAmt
Donated Services Use Fclts	$0	DonatedServicesUseFcltsAmt
Prior Year Adjustments	$0	PriorYearAdjustmentsAmt
Losses Reported	$0	LossesReportedAmt
Other Expenses Included	$46,204,925	OtherExpensesIncludedAmt
Expenses Not Reported	$46,204,925	ExpensesNotReportedAmt
Expenses Subtotal	$46,794,361	ExpensesSubtotalAmt
Investment Expenses Not Incld2	$291,725	InvestmentExpensesNotIncld2Amt
Other Expenses Not Included	$0	OtherExpensesNotIncludedAmt
Expenses Not Rpt Fincl Stmt	$291,725	ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990	$47,086,086	TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail (3 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, 2022 and 2021.
Schedule D, Part XI, Line 4(b) Other revenues in form 990 not in audited financial statements	Cost of goods sold - -46204925
Schedule D, Part XII, Line 2(d) Other expenses in audited financial statements not in form 990	Cost of goods sold - 46204925

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	$182,699
Europe (Including Iceland and Greenland)	Program Services	Assistance with technical support and maintenance on printing presses	$5,390
North America (Canada & Mexico only)	Program Services	Donation of Spanish bibles	$28,118

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	$216,207	SubtotalSpentAmt
Continuation Spent	$0	ContinuationSpentAmt
Total Spent	$216,207	TotalSpentAmt

Grants To Org Outside US GrantsToOrgOutsideUSGrp (5 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	$68,683	Check, Wire Transfer
Sub-Saharan Africa	Program Services	$50,000	Wire Transfer
Sub-Saharan Africa	Program Services	$64,016	Check, Wire Transfer
Europe (Including Iceland and Greenland)	Program Services	$5,390	Wire
North America (Canada & Mexico only)	Provision of Bibles for ministry			$28,118	Spanish Bibles	FMV

Field	Value	IRS element (for citing)
Total501c3 Org	5	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, Accrual, Accrual

Schedule I IRS990ScheduleI

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

Recipient Table RecipientTable (178 entries)

Address Line1USAddress/AddressLine1Txt	CityUSAddress/CityNm	State AbbreviationUSAddress/StateAbbreviationCd	ZIPUSAddress/ZIPCd	Recipient EINRecipientEIN	IRC SectionIRCSectionDesc	Cash GrantCashGrantAmt	Purpose Of GrantPurposeOfGrantTxt	Address Line2USAddress/AddressLine2Txt
Gospel Joy Mission Inc
PO BOX 14295	Saint Paul	MN	55114	464393646	501(c)(3)	$5,400	General program support
Accessible Hope International
PO Box 334	Wheaton	IL	60187	270571060	501(c)(3)	$6,900	General program support
First Baptist Church of Tempe
4525 S McClintock Drive	Tempe	AZ	85282	860137714	501(c)(3)	$7,000	General program support
Compassion International
12290 Voyager Parkway	Colorado Springs	CO	80921	362423707	501(c)(3)	$7,083	General program support
Leading Edge International Ltd
9109 State Route 250 NW	Strasburg	OH	44680	237376155	501(c)(3)	$8,000	General program support
OC International
PO BOX 36900	Colorado Springs	CO	80936	941501634	501(c)(3)	$8,000	General program support
One Mission Society
941 Fry Rd PO Box A	Greenwood	IN	46142	951891575	501(c)(3)	$8,000	General program support
ACTS Beyond
246 Foulkrod Blvd	King of Prussia	PA	19406	824370858	501(c)(3)	$8,900	General program support
African Enterprise
PO Box 28190	Spokane	WA	99228	952275044	501(c)(3)	$9,000	General program support
Chicago Eagles
PO Box 793	Wheaton	IL	60189	330017152	501(c)(3)	$9,000	General program support
Ancient Promise Ministries
509 E Vogel Ave	Phoenix	AZ	95068	262573819	501(c)(3)	$10,000	General program support
Axis
PO BOX 63572	Colorado Springs	CO	80962	260334744	501(c)(3)	$10,000	General program support
Camerata Chicago
1020 Stoddard Ave	Wheaton	IL	601874464	200069383	501(c)(3)	$10,000	General program support
Clapham School
PO Box 209	Wheaton	IL	60187	203822878	501(c)(3)	$10,000	General program support
Serenade Love Your Neighbor
129 N West St	Wheaton	IL	60187	473265514	501(c)(3)	$10,000	General program support
Village Creek Bible Camp
1588 Drake Rd	Lansing	IA	52151	421023010	501(c)(3)	$10,500	General program support
Bible League International
1 Bible League Plaza	Crete	IL	60417	362037761	501(c)(3)	$10,900	General program support
One Collective
2155 Point Blvd	Elgin	IL	60123	366069820	501(c)(3)	$11,100	General program support
Africa Inter-Mennonite Mission
PO Box 744	Goshen	IN	46527	351034067	501(c)(3)	$11,800	General program support
Bibles & Literature in French
PO Box 629	Wheaton	IL	601870629	952427462	501(c)(3)	$12,000	General program support
Congo Initiative
PO BOX 2323	Durham	NC	27702	203467419	501(c)(3)	$12,000	General program support
Crossover Global
7520 Monticello Rd	Columbia	SC	29203	581758477	501(c)(3)	$12,000	General program support
Christian Veterinary Mission
19303 Fremont Ave N	Seattle	WA	98133	916012289	501(c)(3)	$12,500	General program support
Friends of Agape
P O Box 49522	Colorado Springs	CO	80949	462853104	501(c)(3)	$12,800	General program support
ECHO
17391 Durrance Rd	North Fort Myers	FL	33917	237275283	501(c)(3)	$13,000	General program support
Englewood Family Outreach
1507 E 53rd St Box 691	Chicago	IL	60615	363382527	501(c)(3)	$15,000	General program support
Encouragement Inc
PO Box 70972	Rochester Hills	MI	48307	383378747	501(c)(3)	$15,450	General program support
Commission to Every Nation
PO Box 291307	Kerrville	TX	780291307	742730294	501(c)(3)	$16,000	General program support
Forum of Christian Leaders
PO Box 1442	Wheaton	IL	60187	464112405	501(c)(3)	$16,000	General program support
New Generations
650B Fremont Ave 175	Los Altos	CA	94024	352606291	501(c)(3)	$18,000	General program support
Southwest Baptist Conference
4747 College Ave	San Diego	CA	92115	951921158	501(c)(3)	$20,000	General program support
3xM USA
211 Bay Breeze Lane	Holland	MI	49424	200779592	501(c)(3)	$21,000	General program support
Faith Comes by Hearing
2421 Aztec Road NE	Albuquerque	NM	87107	850223225	501(c)(3)	$22,000	General program support
Entrust
PO BOX 25520	Colorado Springs	CO	809365520	541256309	501(c)(3)	$25,000	General program support
Gospel Life Church
1N100 Gary Ave	Carol Stream	IL	60188	364433881	501(c)(3)	$31,000	General program support
Publish4Africa
6800 West 115th St	Bloomington	MN	554382847	843061862	501(c)(3)	$44,200	General program support
Foreign Mission Foundation
10875 SW 89th Ave	Tigard	OR	97223	930763215	501(c)(3)	$46,300	General program support
Alliance Defending Freedom
15100 N 90th Street	Scottsdale	AZ	85260	541660459	501(c)(3)	$56,000	General program support
GO Ministries
11501 Plantside Drive Suite 14	Louisville	KY	40299	364092893	501(c)(3)	$83,100	General program support
Episcopal Diocese of Chicago
65 E Huron Street	Chicago	IL	60611	237075487	501(c)(3)	$155,700	General program support
Amirah Inc
10 Tower Office Park Ste 413	Woburn	MA	01801	271214049	501(c)(3)	$5,550	General program support
Josiah Venture
PO Box 4317	Wheaton	IL	60189	364469008	501(c)(3)	$5,624	General program support
Glen Ellyn Bible Church
501 Hillside Ave	Glen Ellyn	IL	601374542	366105946	501(c)(3)	$6,000	General program support
CareNet Pregnancy Centers
44180 Riverside Parkway Suite 200	Lansdowne	VA	20176	541382723	501(c)(3)	$6,300	General program support
Kupenda for the Children
PO Box 473	Hampton	NH	03843	161644867	501(c)(3)	$7,000	General program support
National School Project
16175 Whittier Blvd	Whittier	CA	90603	203226605	501(c)(3)	$7,000	General program support
Hodos Institute
PO Box 1361	Wheaton	IL	60187	463770834	501(c)(3)	$7,300	General program support
LeaderSource SGA
513 S Main St Ste 2	Elkhart	IN	46516	352076939	501(c)(3)	$7,900	General program support
Artists in Christian Testimony
PO Box 1649	Brentwood	TN	37024	953660821	501(c)(3)	$8,000	General program support
By The Hand Club
PO Box 10043	Chicago	IL	60610	203144284	501(c)(3)	$8,000	General program support
Seed Effect
PO Box 141223	Dallas	TX	75214	460639137	501(c)(3)	$8,000	General program support
The Navigators
PO Box 6000	Colorado Springs	CO	80934	846007896	501(c)(3)	$8,000	General program support
Kingdom Rain
PO Box 19063	Towson	MD	21284	331010592	501(c)(3)	$8,600	General program support
Jews for Jesus
60 Haight Street	San Francisco	CA	94102	942222464	501(c)(3)	$8,800	General program support
Charles Simeon Trust
PO Box 15212	Chicago	IL	60615	367342471	501(c)(3)	$9,000	General program support
Grace Evangelical Church
1410 Hubbard Rd	Galloway	OH	431198711	311617667	501(c)(3)	$9,000	Project Hope - Ukraine
Hope International Ministries
PO Box 211	Wheaton	IL	60187	352180808	501(c)(3)	$9,000	General program support
International Media Ministries
c/o 224 W Haven Terr	Springfield	MO	65803	452264591	501(c)(3)	$9,000	General program support
Christian & Missionary Alliance
8595 Explorer Drive	Colorado Springs	CO	80920	131623940	501(c)(3)	$9,000	General program support
Trans World Radio
PO Box 8700	Cary	NC	27511	221690564	501(c)(3)	$9,000	General program support
Modern Day Missions
PO Box 535578	Grand Prairie	TX	75053	262978592	501(c)(3)	$9,500	General program support
Pamoza International
PO Box 23804	Philadelphia	PA	19143	275366830	501(c)(3)	$9,500	General program support
Connect International
4366 Auburn Blvd Ste 3	Sacramento	CA	95841	208125876	501(c)(3)	$9,550	General program support
Comfort Cancer Foundation
PO Box 1828	Pawleys Island	SC	29585	473079973	501(c)(3)	$10,000	General program support
Kenya Children's Fund
PO Box 4159	Hopkins	MN	553430499	363431216	501(c)(3)	$10,000	General program support
Metanoia Ministries
Box 448	Washington	NH	03280	020518118	501(c)(3)	$10,000	General program support
Mission To The World
1600 N Brown Rd	Lawrenceville	GA	300438141	582325982	501(c)(3)	$10,000	General program support
Sinapis Group
3616 Haverhill Dr	Indianapolis	IN	46240	271549182	501(c)(3)	$10,000	General program support
The Joshua Fund
PO Box 3468	McLean	VA	221033468	205350994	501(c)(3)	$10,000	General program support
God Centered Life Ministries
332 E Seminary Ave	Wheaton	IL	60187	464342228	501(c)(3)	$10,500	General program support
Horizons International
PO Box 18478	Boulder	CO	80308	841141776	501(c)(3)	$10,500	General program support
World Evangelical Alliance
PO Box 7099	Deerfield	IL	60015	237254928	501(c)(3)	$10,900	General program support
Overseas Tribal Services
12287 Pennsylvania St	Thornton	CO	80241	841600042	501(c)(3)	$11,000	General program support
Middle East Media
POBox 4949	Wheaton	IL	60187	362934532	501(c)(3)	$11,500	General program support
New Moms
4015 W Carroll Ave	Chicago	IL	60624	363265804	501(c)(3)	$11,500	General program support
STARS Family Services
PO Box 1388	Wheaton	IL	60187	263880004	501(c)(3)	$11,500	General program support
World Vision
PO Box 9716	Federal Way	WA	98063	951922279	501(c)(3)	$11,775	General program support
Hope4MENA
PO Box 51125	Colorado Springs	CO	80949	814802622	501(c)(3)	$12,000	COVID-19 relief for Algeria
Middle East Ministries Inc
PO Box 41687	Nashville	TN	37204	561949054	501(c)(3)	$12,000	General program support
OneWay Ministries
PO Box 2211	Naperville	IL	60567	311675712	501(c)(3)	$12,000	General program support
Taylor Global Consult
4807 Palisade Drive	Austin	TX	78731	271734770	501(c)(3)	$13,000	General program support
Pacific Missionary Aviation
PO Box 3209	Hagatna	GU	96932	980034842	501(c)(3)	$14,000	General program support
Samaritans Purse
PO Box 3000	Boone	NC	286073000	581437002	501(c)(3)	$14,400	Disaster relief
Cabrini Green Legal Aid Clinic
6 S Clark Street Ste 200	Chicago	IL	60603	362775706	501(c)(3)	$14,600	General program support
Mountainview Christian Church
40 East Highlands Rach Parkway	Highlands Ranch	CO	80126	841071889	501(c)(3)	$14,800	General program support
Steiger International
PO Box 236	Wheaton	IL	60187	363517418	501(c)(3)	$15,000	General program support
Young Life
PO Box 5184	Harlan	IA	515930684	840385934	501(c)(3)	$15,500	General program support
Christian Camps Inc
PO Box 228	Speculator	NY	12164	146017995	501(c)(3)	$16,000	General program support
Outreach Center
21181 Oak Ridge Road	Siloam Springs	AR	72761	710536929	501(c)(3)	$16,000	General program support
Re Source Global
PO Box 166840	Chicago	IL	60616	273431475	501(c)(3)	$18,000	General program support
Christ Church Chicago
1438 E 57th St	Chicago	IL	60637	834260704	501(c)(3)	$18,100	General program support
Russian Leadership Ministries
PO Box 226	Wheaton	IL	60187	200133008	501(c)(3)	$19,000	General program support
Aramaic Bible Translation
PO Box 543	Winfield	IL	601900543	383136693	501(c)(3)	$19,400	General program support
Project MedSend
1838 Gold Hill Road	Fort Mill	SC	29708	752470543	501(c)(3)	$20,000	General program support
Campus Crusade For Christ
100 Lake Hart Dr	Orlando	FL	32832	956006173	501(c)(3)	$20,100	General program support
United World Mission
205 Regency Executive Park Dr	Charlotte	NC	28217	596045867	501(c)(3)	$20,100	General program support	Ste 430
TeachBeyond
PO Box 610	Downers Grove	IL	60515	161155027	501(c)(3)	$21,000	General program support
Great Commission Foundation
3230 Seagraves Mill Rd	Hull	GA	30646	351057090	501(c)(3)	$22,836	General program support
Theological Book Network Inc
3529 Patterson Ave SE	Grand Rapids	MI	49512	352166244	501(c)(3)	$23,800	General program support
Friends of Faith
PO Box 301	McCordsville	IN	46055	824419894	501(c)(3)	$25,000	General program support
Mennonite Mission Network
PO Box 370	Elkhart	IN	46515	350893507	501(c)(3)	$25,000	General program support
SAT-7 North America
PO Box 2770	Easton	MD	21601	232964829	501(c)(3)	$25,000	General program support
Caring Network
1200 Roosevelt Rd Suite 114	Glen Ellyn	IL	60137	363154700	501(c)(3)	$26,000	General program support
Resonate Global Mission
1700 28th Street SE	Grand Rapids	MI	49508	382051351	501(c)(3)	$26,250	General program support
Casa Viva
PO Box 120	Wheaton	IL	601870120	262341918	501(c)(3)	$27,000	General program support
Share International Inc
PO Box 1011	Wolfforth	TX	79382	371307778	501(c)(3)	$27,000	General program support
Wheaton Bible Church
27W500 North Ave	West Chicago	IL	601851530	362233546	501(c)(3)	$28,000	General program support
Impact Indonesia
199 Polly Drummond Hill Road	Neward	DE	19711	208529976	501(c)(3)	$30,000	General program support
Partners International
1119 E Westview Ct	Spokane	WA	99218	941393427	501(c)(3)	$30,000	General program support
The Moody Church
1635 N LaSalle ST	Chicago	IL	60614	362182069	501(c)(3)	$30,250	General program support
Tenfold BPO
18940 Base Camp Road	Monument	CO	80132	841575292	501(c)(3)	$38,100	General program support
College Church
332 E Seminary Ave	Wheaton	IL	601874298	362203929	501(c)(3)	$43,250	General program support
Oasis International Limited
2045 W Grand Ave Ste B PMB 42474	Chicago	IL	60612	364200033	501(c)(3)	$43,500	General program support
The Wycliffe Seed Company
220 Westway Place Suite 100	Arlington	TX	76018	330838929	501(c)(3)	$50,750	General program support
Encompass World Partners
PO BOX 620067	Atlanta	GA	30362	350992713	501(c)(3)	$54,500	General program support
Heart Ministries
PO Box 390	West Point	VA	23181	273090782	501(c)(3)	$60,000	General program support
Wheaton Christian Grammar School
1N350 Taylor Drive	Winfield	IL	60190	362210719	501(c)(3)	$60,384	General program support
Langham Partnership USA
PO Box 189	Cave Creek	AZ	85327	237417198	501(c)(3)	$60,500	General program support
Gordon College
255 Grapevine Rd	Wenham	MA	01984	042104258	501(c)(3)	$65,000	Tyndale scholarship for missionary kids
Pioneers
10123 William Carey Drive	Orlando	FL	32832	521206938	501(c)(3)	$70,000	General program support
International Fellowship of Evangelical Students USA Inc
PO Box 46007	Madison	WI	53744	263538114	501(c)(3)	$71,000	General program support
CLC Ministries International
701 Pennsylvania Ave PO Box 1449	Fort Washington	PA	19034	236393292	501(c)(3)	$73,100	General program support
Taylor University
236 W Reade Ave	Upland	IN	46989	350868181	501(c)(3)	$91,000	General program support
Biblica Inc
1820 Jet Stream Dr	Colorado Springs	CO	809213618	841194554	501(c)(3)	$195,000	General program support
Wycliffe Bible Translators
PO Box 628211	Orlando	FL	32862	951831097	501(c)(3)	$310,000	General program support
ScholarLeaders International
2065 Half Day Rd T-2992	Deerfield	IL	60015	942923639	501(c)(3)	$385,400	General Program Support
ServeNow
1817 Austin Bluffs	Colorado Springs	CO	80918	461522377	501(c)(3)	$18,200	General program support
VisionSynergy
113 Cherry ST	Seattle	WA	98104	200351801	501(c)(3)	$11,500	General program support
Neopolis
53 W Jackson Blvd	Chicago	IL	60604	815286905	501(c)(3)	$15,000	General program support
New Life for Haiti
PO Box 33	Plainfield	IL	60544	262011573	501(c)(3)	$28,500	General program support
National Christian Foundation
15 N Eola Drive	Orlando	FL	32801	260181206	501(c)(3)	$7,000	General program support
CASA of DuPage County
505 N County Farm Rd	Wheaton	IL	60187	363875807	501(c)(3)	$9,500	General program support	3rd Floor
Institute For Bible Reading
6170 Old Ranch Road	Colorado Springs	CO	80908	811363220	501(c)(3)	$12,000	General program support
Streetlights
6351 W Montrose Ave 273	Chicago	IL	60634	832958166	501(c)(3)	$16,000	General program support
World Relief
7 East Baltimore St	Baltimore	MD	21202	236393344	501(c)(3)	$54,000	General program support
Wheaton College
501 College Ave	Wheaton	IL	60187	362182171	501(c)(3)	$60,000	General program support
Fuller Theological Seminary
135 N Oakland Ave	Pasadena	CA	91182	951699394	501(c)(3)	$75,000	Center for Missiological Research scholarship and projects
Together Chicago
222 S Riverside Plz	Chicago	IL	60606	823256928	501(c)(3)	$12,250	General program support
Middle East Bible Outreach
1633 Mt Vernon Rd	Atlanta	GA	30338	233067813	501(c)(3)	$127,500	Training and equipping leaders
Media Associates International
351 S Main Place	Carol Stream	IL	60188	363360187	501(c)(3)	$267,870	Uganda Faith Writers Assoc.
Outreach Community Ministries
373 S Schmale Road	Carol Stream	IL	60188	237265066	501(c)(3)	$99,300	General program support
Spoken Gospel
730 W Wilshire Blvd	Oklahoma City	OK	73116	462951899	501(c)(3)	$6,000	General program support
Impact France
1100 Peachtree Street	Atlanta	GA	30309	203098434	501(c)(3)	$87,300	Radio Reveil
Tumaini International
4193 Flat Rock Dr	Riverside	CA	92505	912157825	501(c)(3)	$12,000	General program support
Mtelo Ministries
302 W 5th Street	San Pedro	CA	90731	203620639	501(c)(3)	$46,000	General program support
New Horizons Foundation
5550 Tech Center Dr	Colorado Springs	CO	80919	841123082	501(c)(3)	$122,167	Digibooks Press
Overseas Council
205 Regency Executive Park	Charlotte	NC	28217	596045867	501(c)(3)	$80,850	General program support
Haven Ministries
3741 Merced Drive	Riverside	CA	92503	951866067	501(c)(3)	$8,500	General program support
Centers For Apologetics Research
PO Box 1196	San Juan Capistrano	CA	92675	330841288	501(c)(3)	$5,750	General program support
United Way of Metropolitan Chicago
333 South Wabash Avenue 30th Fl	Chicago	IL	60604	300200478	501(c)(3)	$6,000	General program support
International Leadership Institute Inc
PO Box 1005	Carrollton	GA	30117	311803122	501(c)(3)	$6,300	General program support
Yale Center for Faith & Culture
409 Prospect St	New Haven	CT	06511	060646973	501(c)(3)	$8,500	General program support
Gospel Tide Broadcasting Association
PO Box 399	Chambersburg	PA	17201	237173366	501(c)(3)	$9,000	General program support
Life in Abundance International
211 Townepark Circle	Louisville	KY	40243	020587875	501(c)(3)	$9,000	General program support
Northern Baptist Theological Seminary
410 Warrenville Road	Lisle	IL	60532	362169160	501(c)(3)	$9,000	General program support
Outreach Aid to the Americas
PO Box 546135	Miami	FL	33154	650510432	501(c)(3)	$10,000	General program support
International Fellowship of St John Inc
PO Box 954	Blairsville	GA	30514	843079160	501(c)(3)	$10,000	General program support
Sanctuary of Claremont
863 Foothill Blvd	Claremont	CA	91711	471381626	501(c)(3)	$10,000	General program support
Friends of the Anglican Diocese of Egypt
2104 Ridge Road	Raleigh	NC	27607	263763332	501(c)(3)	$11,400	General program support
Evangelical Child & Family Agency
1530 North Main Street	Wheaton	IL	60187	362229573	501(c)(3)	$12,500	General program support
Friends of the Great Commission
PO Box 8000 PMB 215	Sumas	WA	982958000	465506318	501(c)(3)	$12,500	ACTS Burkina Faso
Christian Associates International
PO Box 60543	City of Industry	CA	917160543	930571928	501(c)(3)	$14,000	General program support
Bethlehem Bible Co Inc
614-C Business IH-35 South	New Braunfels	TX	78130	260747442	501(c)(3)	$14,500	General program support
ABWE Foundation Inc
PO Box 8585	Harrisburg	PA	17105	232913381	501(c)(3)	$17,500	General program support
Far East Broadcasting Company Inc
PO Box 1	La Mirada	CA	906370001	951461574	501(c)(3)	$20,000	General program support
Leadership Resources International
12575 Ridgeland Avenue	Palos Heights	IL	60463	362972097	501(c)(3)	$20,300	General program support
Prison Fellowship International
44180 Riverside Pkwy	Lansdowne	VA	20176	510247185	501(c)(3)	$20,800	General program support
Intervarsity Christian Fellowship
PO Box 7895	Madison	WI	537077895	362171714	501(c)(3)	$21,000	General program support
Ambassadors for Christ International
PO Box 470	Tucker	GA	30085	582655669	501(c)(3)	$24,400	General program support
International Association For Refugees
1515 East 66th Street	Richfield	MN	55423	270669322	501(c)(3)	$25,000	General program support
The Evangelical Alliance Mission
PO Box 969	Wheaton	IL	60187	362169146	501(c)(3)	$28,000	General program support
International Generosity Foundation
1901 Ulmerton Rd	Clearwater	FL	33762	843754469	501(c)(3)	$28,100	ACTS Burkina Faso
Friends of Forman Christian College
3434 Roswell Rd NW	Atlanta	GA	30305	542090435	501(c)(3)	$29,000	General program support
Magazine Training International
5801 N Union Blvd Ste 105	Colorado Springs	CO	80918	205684942	501(c)(3)	$30,000	General program support
Faith and Learning International
PO Box 480	Wheaton	IL	60187	200743864	501(c)(3)	$32,250	General program support
Missionary Furlough Homes Foundation
PO Box 943	Wheaton	IL	601870943	366135004	501(c)(3)	$35,000	General program support
Development Associates International
13710 Struthers Road Ste 120	Colorado Springs	CO	80921	232838716	501(c)(3)	$41,500	General program support
Academy of Classical Christian Studies
1120 E Hefner Rd	Oklahoma City	OK	731311600	830370543	501(c)(3)	$52,000	General program support

Field	Value	IRS element (for citing)
Total501c3 Org	178	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 (16 entries)

TitleTitleTxt	Base Compensation Filing OrgBaseCompensationFilingOrgAmt	Compensation Based On Rltd OrgsCompensationBasedOnRltdOrgsAmt	Bonus Filing OrganizationBonusFilingOrganizationAmount	Bonus Related OrganizationsBonusRelatedOrganizationsAmt	Other Compensation Filing OrgOtherCompensationFilingOrgAmt	Other Compensation Rltd OrgsOtherCompensationRltdOrgsAmt	Deferred Compensation Flng OrgDeferredCompensationFlngOrgAmt	Deferred Comp Rltd OrgsDeferredCompRltdOrgsAmt	Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgAmt	Nontaxable Benefits Rltd OrgsNontaxableBenefitsRltdOrgsAmt	Total Compensation Filing OrgTotalCompensationFilingOrgAmt	Total Compensation Rltd OrgsTotalCompensationRltdOrgsAmt	Comp Report Prior990 Filing OrgCompReportPrior990FilingOrgAmt	Comp Report Prior990 Rltd OrgsCompReportPrior990RltdOrgsAmt
Jeffrey Johnson
President & COO through 6/30/2021, CAO beginning 7/1/2021	$239,457	$0	$91,260	$0	$0	$0	$20,640	$0	$26,291	$0	$377,648	$0	$0	$0
Scott Mathews
CFO through 3/31/2021, CEO beginning 4/1/2021	$233,355	$0	$61,000	$0	$0	$0	$16,893	$0	$26,291	$0	$337,539	$0	$0	$0
Jeremy Taylor
President & COO, THF	$173,751	$0	$35,500	$0	$0	$0	$13,105	$0	$26,290	$0	$248,646	$0	$0	$0
Mark Taylor
Chairman & Former CEO through 3/31/2021	$157,702	$0	$90,500	$0	$0	$0	$21,447	$0	$7,798	$0	$277,447	$0	$0	$0
Ronald Beers
SR VP Publisher	$200,867	$0	$61,000	$0	$0	$0	$17,506	$0	$25,541	$0	$304,914	$0	$0	$0
Sharon Heggeland
Corporate VP	$181,524	$0	$61,000	$0	$0	$0	$15,605	$0	$25,941	$0	$284,070	$0	$0	$0
Todd Watkins
VP Information Services	$178,709	$0	$49,000	$0	$0	$0	$14,786	$0	$26,291	$0	$268,786	$0	$0	$0
Jeffery Rustemeyer
VP, Group Publisher	$166,101	$0	$44,000	$0	$0	$0	$14,053	$0	$26,291	$0	$250,445	$0	$0	$0
Debra Johnson
VP, Corp Marketing	$160,423	$0	$35,500	$0	$0	$0	$13,028	$0	$0	$0	$208,951	$0	$0	$0
Douglas Walton
VP HR & Admin Services	$163,975	$0	$35,500	$0	$0	$0	$13,885	$0	$26,219	$0	$239,579	$0	$0	$0
Douglas Knox
SR VP Publisher through 11/30/2021	$223,659	$0	$48,000	$0	$0	$0	$17,127	$0	$23,862	$0	$312,648	$0	$0	$0
Kevin Greer
Sr Data Administrator	$143,717	$0	$21,600	$0	$0	$0	$12,453	$0	$23,541	$0	$201,311	$0	$0	$0
Linda Walz
Production Director	$127,643	$0	$18,000	$0	$0	$0	$12,393	$0	$1,813	$0	$159,849	$0	$0	$0
Mark Dicicco
Director Special Markets	$136,219	$0	$13,600	$0	$0	$0	$12,305	$0	$26,291	$0	$188,415	$0	$0	$0
Blaine Smith
Publisher	$135,544	$0	$18,000	$0	$0	$0	$12,052	$0	$22,440	$0	$188,036	$0	$0	$0
Daniel Elliott
Editorial Director	$133,488	$0	$18,000	$0	$0	$0	$12,085	$0	$12,765	$0	$176,338	$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 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 (2 entries)

Relationship DescriptionRelationshipDescriptionTxt	TransactionTransactionAmt	TransactionTransactionDesc	Sharing Of RevenuesSharingOfRevenuesInd
Brandon Johnson
Son of Debbie Johnson, Officer of THM	$14,650	Employment	false
Ryan Watkins
Brother of Todd Watkins, Officer of THM	$16,958	Employment	false

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (6 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 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 CEO. 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.