2022-10-03T11:31:54-05:00 2022-06-30 363990892 Capin Crouse LLP 1255 Lakes Parkway STE 130 Lawrenceville GA 30043 990 2021-07-01 930669857 Walk Thru The Bible Ministries Inc WALK 6785785521 5550 Triangle Pkwy 250 Peachtree Corners GA 30092 Genevieve Baxley VP of Administration 6785785521 2022-10-03 1 Genevieve Baxley 999009999 Luke Burnett P01079018 3178852620 3 AAL1 IAL1 2021 2022-09-23 18:48:47Z Philip S Tuttle 5550 Triangle Pkwy 250 Peachtree Corners GA 30092 4853351 0 X www.walkthru.org X 1976 OR Walk Thru the Bible exists to ignite passion for God's Word. 11 10 20 12 0 0 3276141 4084494 69297 177860 3765 9479 117672 116081 3466875 4387914 1115037 1801192 0 0 1416587 1527337 0 0 561645 569227 974844 3100851 4303373 366024 84541 1743921 1545060 668306 384904 1075615 1160156 X Walk Thru the Bible (WTB) ignites passion for God's Word. By developing a global network of influential pastors and leaders and then resourcing them with tools and training, WTB fulfills its role in the Great Commission. 0 0 2274757 1801192 0 International: Walk Thru the Bible's Global Ministry partners with the local church by providing relationships and resources to influential disciple-makers throughout the world. Our four-pronged approach includes resources, training, teaching, and strategic partnerships. Using this strategy, WTB partners with global leaders impacting 152 countries worldwide. This strategy is both unique and impactful because WTB partners with indigenous leaders in their own countries. By working directly with them, we are able to extend WTB's reach and impact. These leaders understand the local language and traditions and customize our curricula in order to influence the greatest number of people. 617041 59847 Discipleship Resources: For more than three decades, Walk Thru the Bible has been dedicated to igniting passion for God's Word through innovative live events, inspiring biblical resources, and a global impact that changes lives worldwide. Our resources help people grow in the relationship with God and their knowledge of the Scriptures. Known for innovative methods and high-quality resources, we serve the whole body of Christ across denominational, cultural, and national lines. We partner with the local church worldwide to fulfill its mission, communicating the truths of God's Word in a way that makes the Bible readily accessible to anyone. Through our strong global network, we are strategically positioned to address the church's greatest need: developing mature, committed, and spiritually reproducing believers.Our live events and small-group curricula are taught in more than 45 languages by more than 25,000 trained instructors in more than 100 countries. More than 100 million devotionals have been packaged into daily magazines, books, and other publications that reach over five million people each year. 478535 140055 Events: Walk Thru the Bible Live Events teach the big picture of the Bible in an exciting and engaging way that ignites passion for God's Word. The Walk Thru the Old Testament Live Event is our flagship event and has been taught to more than one million people worldwide. Through our strong global network, our live events are taught in more than 45 languages by more than 25,000 trained instructors in more than 100 countries. Our live events and regular biblical resources help transform lives and nurture, develop, and strengthen spiritually mature Christians. 133981 0 Publications: Walk Thru the Bible publishes a variety of materials to help people grow in their relationship with God and their knowledge of the Scriptures including, but not limited to, devotional magazines (Daily Walk, Closer Walk, and Indeed), books, and other resources. 133981 0 3504314 1 1 0 0 0 0 0 0 0 0 1 0 0 1 1 0 1 0 0 0 1 1 1 0 0 0 0 1 0 1 0 0 0 0 0 0 1 0 1 0 0 0 0 0 0 0 0 1 14 0 1 20 1 0 0 0 0 0 0 0 0 0 0 0 0 X 11 10 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 AL AR CA CT FL GA KS KY MA MD MN MS NH NJ NM NY OR PA RI SC TN UT VA WI WV X X Genevieve Baxley 6785785521 5550 Triangle Pkwy Suite 250 Peachtree Corners GA 30092 Philip Tuttle President & CEO 40.00 X X 138504 0 69176 Michael Gunnin Chief Growth Officer 40.00 X 116040 0 9778 Genevieve Baxley VP of Administration 40.00 X 93775 0 14324 Dr John Isch Board Chairman 1.00 X X 0 0 0 Paul Johnson Chairman Emeritus (Part Year) 1.00 X X 0 0 0 Thomas Steipp Vice Chairman 1.00 X X 0 0 0 Judy Huber Secretary 1.00 X X 0 0 0 Richard Dipolitto Treasurer 1.00 X X 0 0 0 John Van Diest Director 1.00 X 0 0 0 Dr Carter Harsh Director 1.00 X 0 0 0 Andre Kennebrew Director 1.00 X 0 0 0 Cathy Tanana Director 1.00 X 0 0 0 Louis Chuckney Director 1.00 X 0 0 0 Ed Bryant Director 1.00 X 0 0 0 Karen Melby Director 1.00 X 0 0 0 348319 0 93278 2 0 1 0 Midstates Printing Group PO Box 940 Aberdeen SD 57401 Printing 114039 1 117867 3966627 76761 4084494 Tuition & Fees 900099 146672 146672 Training 900099 16388 16388 Honorariums 900099 14800 14800 177860 9421 9421 93846 93846 76761 76703 58 58 58 410776 388734 22042 22042 193 193 193 4387914 199902 0 103518 790250 790250 1010942 1010942 330000 243292 11893 74815 72060 64854 7206 916172 665143 28970 222059 114304 82845 3559 27900 94801 69892 3417 21492 12576 12576 41207 41207 122548 79894 6083 36571 52074 52074 115584 75353 18318 21913 29182 19496 5948 3738 409 409 160744 118506 29565 12673 170459 107514 35624 27321 145604 33224 2005 110375 54940 48702 6238 36764 27104 9660 Meals & Entertainment 13037 5299 4950 2788 Building Supplies 6622 6622 Repairs & Maintenance 227 227 Bad Debt Expense 171 171 12696 9350 3346 4303373 3504314 237414 561645 635356 112555 96218 705286 325568 114308 129311 188725 27595 33431 146361 146361 6238 0 523635 390755 1743921 1545060 184862 70610 66634 54186 416810 260108 668306 384904 X 589062 795547 486553 364609 1075615 1160156 1743921 1545060 84541 0 X 0 1 X 1 0 X 3079054 2981780 2939660 3276141 4084494 16361129 3079054 2981780 2939660 3276141 4084494 16361129 2013540 14347589 79677 68715 70833 71268 103267 393760 26862 23482 14510 6345 193 71392 16826281 3176973 0.85270 0.87320 X Schedule A, Part II, Line 10, Explanation of Other Income: Other Income - 2017 Amount: $ 26,862. 2018 Amount: $ 23,482. 2019 Amount: $ 14,510. 2020 Amount: $ 6,345. 2021 Amount: $ 193. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 141069 141069 0 5292 5292 0 0 Unamortized Video and Kit Production Costs 137540 Operating Right of Use Asset 253215 390755 Operating lease liability 260108 260108 4776648 388734 388734 4387914 0 4387914 4692107 388734 388734 4303373 0 4303373 Part XI, Line 2d - Other Adjustments: Cost of Goods Sold 388,734. Part XII, Line 2d - Other Adjustments: Cost of Goods Sold 388,734. 1 Sub-Saharan Africa 0 0 Grants to Recipients Located in Region 284810 East Asia and the Pacific 0 0 Grants to Recipients Located in Region 123345 South Asia 0 0 Grants to Recipients Located in Region 144587 Russia and Neighboring States 0 0 Grants to Recipients Located in Region 110386 Europe (Including Iceland & Greenland) 0 0 Grants to Recipients Located in Region 132784 South America 0 0 Grants to Recipients Located in Region 67038 Central America and the Caribbean 0 0 Grants to Recipients Located in Region 70807 Middle East and North Africa 0 0 Grants to Recipients Located in Region 69736 North America 0 0 Grants to Recipients Located in Region 7450 Europe (Including Iceland & Greenland) 0 0 Program Services Travel costs to train missionaries 44742 East Asia and the Pacific 0 0 Program Services Travel costs to train missionaries 1918 0 0 0 0 0 0 1003493 54110 1057603 East Asia and the Pacific Bible Teaching and Training 100067 Wire Transfer 0 South Asia Bible Teaching and Training 144587 Wire Transfer 0 Russia and Neighboring States Bible Teaching and Training 75571 Wire Transfer 0 Sub-Saharan Africa Bible Teaching and Training 99296 Wire Transfer 0 Europe Bible Teaching and Training 109084 Wire Transfer 0 Central America and the Caribbean Bible Teaching and Training 70807 Wire Transfer 0 Middle East & North Africa Bible Teaching and Training 43200 Wire Transfer 0 East Asia and the Pacific Bible Teaching and Training 6000 Wire Transfer 0 Europe Bible Teaching and Training 6000 Wire Transfer 0 Russia and Neighboring States Bible Teaching and Training 34815 Wire Transfer 0 10 Grants to assist with Bible teaching and training efforts Sub-Saharan Africa 8 185513 Wire transfer Grants to assist with Bible teaching and training efforts South America 2 67038 Wire transfer Grants to assist with Bible teaching and training efforts Middle East & North Africa 2 25136 Wire transfer Grants to assist with Bible teaching and training efforts Europe (Including Iceland & Greenland) 1 17700 Wire transfer Grants to assist with Bible teaching and training efforts East Asia and the Pacific 1 17278 Wire transfer Grants to assist with Bible teaching and training efforts North America 1 7450 Wire transfer 0 0 0 0 0 0 Part I, Line 2: Walk Thru the Bible employs a variety of ways in which to monitor the use of grant funds. They involve: 1. Receipt of quarterly reports from each recipient 2. Regular direct contact through email, letters, and phone calls 3. Occasional on-site visits in the region from U.S. corporate representatives Part I, line 3: The organization uses GAAP accrual to account for all expenditures. Part III Accounting Method: 1 National Christian Foundation Atlanta 11625 Rainwater Drive Ste 500 Alpharetta GA 30004 300209280 501(c)(3) 790250 0 Future project expenses 1 0 Part I, Line 2: The domestic grant executed in this fiscal year was to National Christian Foundation (NCF), and was for the purpose of relocating a sizeable donation given to Walk Thru the Bible that will be used for project expenses in future fiscal years. When a project need is identified and agreed upon by senior management, funds for that specific project are requested from NCF and brought back to Walk Thru the Bible (WTTB). At that point, the project-specific funds will be temp restricted by a project code for that project and all expenses for that project will be coded against those funds. Then, when the next project is identified, funds will be requested from NCF and brought back to WTTB into a new temp restricted project code for that specific project. X X 1 1 X X X 0 0 0 0 0 0 0 0 0 Philip Tuttle President & CEO 138504 0 0 0 0 0 0 0 69788 0 208292 0 0 0 Part I, Line 1a Housing Allowance: Pursuant to Internal Revenue Code Section 107, ministerial housing allowances are provided for qualifying ministerial employees. This is not included in taxable compensation. Philip Tuttle, President & CEO, met the qualifications for and received a ministerial housing allowance during the tax year that was approved by the board of directors. Travel for Companion: On occasion, Philip Tuttle's spouse Ellen Tuttle, would accompany Philip on a Walk Thru the Bible trip. In each case, Ellen fulfilled a role on the trip that was directly related to Walk Thru the Bible business as per a corporate resolution duly passed by the board of directors 10/15/2007. This is not considered taxable compensation. Allen Baxley Family member of Genevieve Baxley, VP of Administration 72060 Employee compensation 0 X 7 76761 Selling Price 0 0 1 0 Part I, Column (b): The number of contributions represent the number of contributions received, not the number of items donated. Form 990, Part VI, Section A, line 1a The Executive Committee is composed of the Chairman of the Board of Directors, the Vice Chairman of the Board, the Secretary of the Board and one at-large Director nominated by the Nominating Committee elected by the board. The Executive Committee has all the powers of the board of directors in the intervals between meetings of the board of directors, except (1) the election of the members of the Executive Committee, (2) the power to amend the Bylaws, or (3) the power to rescind or alter previous action of the board of directors. Form 990, Part VI, Section B, line 11b Form 990 is prepared by an independent CPA firm and reviewed in detail by the organization's top management. The reviewed Form 990 is then provided to the board of directors prior to filing with the IRS. Form 990, Part VI, Section B, line 12c An annual Conflict of Interest Disclosure Reporting Statement is provided to each board member and officer for completion and signature. Other employees of Walk Thru the Bible are required to disclose to their immediate superiors any change in their status that might present a perceived or actual conflict of interest on their part. If any perceived or actual conflict of interest comes to light with any of the above-listed individuals, then that person is prohibited from participating in any deliberation or decision-making that would be compromised by such conflict of interest. All matters of perceived or actual conflict of interest are managed at the appropriate level for the individual involved. Signed conflict of interest statements are reviewed by the VP of HR and Admin Services. This is an annual process with the board of directors. Form 990, Part VI, Section B, line 15 Line 15a - The CEO's salary is determined annually by the independent board of directors using salary comparison information gathered from industry sources. This process is documented in the board minutes upon approval. Line 15b - Other officers are compensated according to a company salary range chart, which is a result of a recent compensation study, with input from the independent President & CEO and Vice President of Human Resources. This process is documented in board minutes upon approval. Form 990, Part VI, Section C, line 19 Governing documents, conflict of interest policy, and audited financial statements are made available to the public upon request. The audited financial statements are also available on the organization's website.