2021-01-11T08:55:42-06:00 2020-06-30 363990892 Capin Crouse LLP 1000 Texan Trail STE 125 Grapevine TX 76051 990 2019-07-01 953392299 Insight for Living INSI 9724735000 5330 Parkwood Blvd Frisco TX 75034 William Gemaehlich Exec. VP and COO 9724735000 2021-01-11 1 Ted R Batson Jr P00721951 8173286510 2019 2022-09-23 18:48:47Z Mrs Cynthia A Swindoll 5330 Parkwood Blvd Frisco TX 75034 20001267 0 X www.insight.org X 1979 CA Insight for Living - Christian radio ministry that teaches practical application of the Bible. 16 11 112 12 58591 -180931 16701950 18355185 285584 1055255 1337 1177 389090 493070 17377961 19904687 1417440 1247287 0 0 7646429 6925488 0 0 1082257 9808852 9936118 18872721 18108893 -1494760 1795794 23666943 23454072 19171230 17162565 4495713 6291507 Insight for Living is a Christian radio ministry that teaches the practical application of the Bible. Insight for Living reaches audiences through radio sermons, compact disc recordings, DVDs, podcasts, internet access, books, publications and letters. 0 0 14059129 1247287 432227 Insight for Living is the Bible teaching ministry of Charles R. Swindoll. Our 30 minute daily broadcast and translations of Charles R. Swindoll's messages air worldwide. Along with broadcasting messages from God's Word, Insight for Living also supports listeners in their personal and spiritual lives through Christian resources. 1118345 1055255 Insight for Living sponsored cruises to Israel, the Greek Isles and Alaska where participants could experience live teaching and daily devotionals in a retreat-style environment, including visiting places of Biblical and historical significance. 15177474 1 1 0 0 0 0 0 0 0 1 1 0 0 0 0 0 1 0 0 1 1 1 0 0 0 0 0 0 0 1 0 0 0 0 0 1 1 0 1 0 0 0 0 0 0 0 0 1 29 0 1 112 1 1 1 0 0 0 0 0 0 0 0 0 0 0 X 16 11 1 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 AR CA CT FL GA HI IL KS KY MD MA MI MN MS NH NJ NM NY NC OR PA RI TN UT VA WV WI X William Gemaehlich Executive VP & COO 9724735000 5330 Parkwood Blvd Frisco TX 75034 X Cynthia A Swindoll President/CEO 40.00 X X 189437 0 9527 William Gemaehlich Exec. VP/COO 40.00 X 142184 0 27218 Tom Hayes Director/EVP International 40.00 X X 71278 0 99284 Bryce Klabunde EVP and Chief STS Officer 40.00 X 94946 0 74131 Alex Viering EVP Chief Donor Ministries 40.00 X 131243 0 27143 Jay David Director Information Techn 40.00 X 120443 0 27036 Bryant Kelley VP Donor Relations 40.00 X 126657 0 17710 Brian Leicht VP of Biblical Counseling 40.00 X 72720 0 66803 Michael Bergeron VP Human Resources 40.00 X 109151 0 26978 James Deatherage Director Fulfillment 40.00 X 102021 0 26926 Denise Snyder Part Year VP Communications 40.00 X 117460 0 3685 Dr Charles R Swindoll Chairman of the Board 40.00 X X 78458 0 33944 Linda Ricks VP Donor & Ministry Events 40.00 X 92988 0 17497 Colleen Thompson VP Reframing Ministries 40.00 X 95907 0 588 Bill Lammie EVP Data & Digital Strategies 40.00 X 93942 0 580 Terry Boyle EVP STS Ministries 40.00 X 93448 0 0 Mark Tobey Part Year VP STS Dev. 40.00 X 58823 0 11318 Vickie Sterling Part Year Sr. VP Living Bridge 40.00 X 38369 0 2828 Dr Stephen Bramer Director 1.00 X 0 0 0 Bill Butterworth Director 1.00 X 7000 0 0 Dr Reg Grant Director 1.00 X 0 0 0 Charissa Swindoll Gaither Director 16.00 X 0 0 0 Joe Allen Jr Director 1.00 X 0 0 0 Ney Bailey Secretary/Treasurer 1.00 X X 0 0 0 Sealy Yates Director 1.00 X 0 0 0 Don Johnson Director 1.00 X 0 0 0 Mary Graham Director 1.00 X 0 0 0 Roger Kemp Director 1.00 X 0 0 0 Chris Lipper Director 1.00 X 0 0 0 Dr Bob Roberts Director 1.00 X 0 0 0 Brett Flagg Director 1.00 X 0 0 0 1836475 0 473196 8 0 1 0 BOTT Radio Network 10550 Barkley Ste 100 Overland Park KS 66212 Broadcasting 501789 KKLA-FMAM Radio PO Box 845581 Los Angeles CA 90084 Broadcasting 444564 Tri-Win 4301 Simonton Rd Ste 100 Dallas TX 75244 Printing 339522 Moody Broadcasting Network PO Box 75388 Chicago IL 60675 Broadcasting 310575 KFAX Radio PO Box 845581 Los Angeles CA 900845581 Broadcasting 305006 17 1241847 17113338 169948 18355185 Special Program Events 900099 1055255 1055255 1055255 1177 1177 2181 2181 587398 96580 490818 432227 58591 71 71 71 19904687 1487482 58591 3429 1247287 1247287 1923303 1206009 286684 430610 72771 72059 712 3620368 2870040 607634 142694 8162 33 8129 958083 804359 80119 73605 342801 237613 65997 39191 3697 3697 34500 34500 771830 528211 238232 5387 472046 351302 92035 28709 164927 125567 39057 303 264779 99130 156914 8735 61709 37535 2988 21186 1118345 1118345 666734 554256 57306 55172 705514 586494 60639 58381 Media Costs 5182669 4975863 52603 154203 Postage & Shipping 307224 205791 51258 50175 Printing & Publication 104052 93652 10400 Supplies 78092 63928 10658 3506 18108893 15177474 1849162 1082257 1663339 2078547 101626 102803 121024 114852 373096 409372 95286 123022 26999825 6374349 21312572 20625476 23666943 23454072 2925102 1216115 16246128 15946450 19171230 17162565 X 3617030 5424692 878683 866815 4495713 6291507 23666943 23454072 1795794 0 X 0 1 X 1 0 X 19678599 18822353 18004056 16701950 18355185 91562143 19678599 18822353 18004056 16701950 18355185 91562143 132741 91429402 2854 1656 2382 2446 3358 12696 0 37938 104 71 38113 91612952 6147085 0.99800 0.99860 X Schedule A, Part II, Line 10, Explanation of Other Income: Other Income - 2017 Amount: $ 37,938. 2018 Amount: $ 104. 2019 Amount: $ 71. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 84126 84126 84126 84126 84126 84126 84126 84126 84126 84126 1.00000 0 0 2151054 2151054 19759029 1718202 18040827 117510 117510 0 3909829 3613288 296541 1062403 925349 137054 20625476 22732993 2731726 96580 2828306 19904687 0 19904687 20937199 2731726 96580 2828306 18108893 0 18108893 Part V, Line 4: Endowment was created to help support the ongoing mission of the organization. Part XI, Line 2d - Other Adjustments: Cost of Goods Sold 96,580. Part XII, Line 2d - Other Adjustments: Cost of Goods Sold 96,580. Sch. D, Part V, Lines 2a-2c In accordance with the principles of FASB ASU 2016-14 (ASC 958), the organization has implemented required changes to its audited financial statements for the period ended 6/30/2020. To date, Form 990 and its associated schedules have not been updated to reflect changes made by this standard. Thus, we have reported the revised net asset categories from the audited financial statements as follows on Form 990, Schedule D, Part V, Lines 2a-2c: Line 2a - Without donor restrictions Line 2b - With donor restrictions 1 South America 1 1 Grants to recipients located in region 270250 Europe 0 0 Grants to recipients located in region 466707 Russia and the Newly Independent States 1 0 Grants to recipients located in region 173209 Central America and the Caribbean 0 0 Program Services General office expenses 660 Middle East and North Africa 0 0 Grants to recipients located in region 337120 East Asia and the Pacific 0 0 Program Services Translation Services 26600 Europe 4 2 Program Services Travel Expenses 304004 Middle East and North Africa 1 0 Program Services Travel Expenses 601208 7 3 0 0 7 3 2179758 0 2179758 South America Broadcast Translation and Administrative 270250 Wire Europe Broadcast Translation and Administrative 203885 Wire Europe Broadcast Translation and Administrative 136633 Wire Europe Broadcast Translation and Administrative 112139 Wire Middle East and North Africa Broadcast Translation and Administrative 337120 Wire Russia & the Newly Independent States Broadcast Translation and Administrative 173209 Wire 6 0 0 0 0 0 0 0 Part I, Line 2: Insight for Living has assisted in the establishment of legal organizations organized under the charity laws of the local jurisdiction. These organizations broadcast the sermons of Charles R. Swindoll and support the local constituents with materials and pastoral communications. In addition to the above functions, if the local language is not English, the local staff will translate sermons and written material into the local language and make adjustments for the difference between the United States and the local culture. Use of grant funds outside the United States is monitored by IFL's Vice President of International Officer and by the international team. Grant recipients submit regular reports and the organization conducts site visits to monitor the use of grant funds received. Part I, line 3: The organization uses the accrual basis of accounting to account for revenues and expenses, using expense reports, grant feedback, and other appropriate documentation. Part III Accounting Method: X 1 1 X X 1 0 0 0 0 0 0 0 0 Cynthia A Swindoll President/CEO 188510 0 0 0 927 0 1198 0 9163 0 199798 0 0 0 William Gemaehlich Exec. VP/COO 141386 0 0 0 798 0 943 0 27261 0 170388 0 0 0 Tom Hayes Director/EVP International 71118 0 0 0 160 0 3262 0 96979 0 171519 0 0 0 Bryce Klabunde EVP and Chief STS Officer 94494 0 0 0 452 0 15456 0 59630 0 170032 0 0 0 Alex Viering EVP Chief Donor Ministries 131085 0 0 0 158 0 868 0 27230 0 159341 0 0 0 Part I, Line 1a Tom Hayes, Director/EVP International Ministries and board member, Bryce Klabunde, EVP and Chief STS Officer, and Brian Leicht, VP of Biblical Counseling, receive a designated minister's housing allowance, which is a non-taxable benefit. Part I, Line 4a Denise Snyder received $72,876 in severance payments. Sch. J, Part I, Line 1a: Pursuant to Internal Revenue Code Section 107, ministerial housing allowances are provided for qualifying ministerial employees. This is not included in taxable compensation. All officers met the qualifications for and received a ministerial housing allowance during the tax year. Colleen Thompson Family Member of Pres. Cynthia Swindoll and Chairman, Charles R. Swindoll 100759 Employee compensation 0 Kemp & Company Owned by Board Member Roger Kemp 206625 IFL paid for consulting services that were performed by Roger Kemp's organization, Kemp & Co. This transaction took place at or below Fair Market Value and was approved by the independent board. $5,409.91 of the total was for reimbursed expenses. 0 CRS Inc Owned by Chairman of the Board Charles Swindoll 200000 IFL utilizes copyrighted sermons of Charles R. Swindoll, who is compensated with an annual nonexclusive fee. Payments are made from IFL to CRS, Inc., which is wholly owned by Charles Swindoll. 0 Charles R Swindoll Family Member of President & CEO 114121 Employee compensation 0 Cynthia A Swindoll Family Member of Chairman of the Board 188835 Employee compensation 0 Austin Dane Family Member of President & CEO 44408 Employee compensation 0 Gavin Viering Family Member of Officer Alex Viering 23019 Employee compensation 0 X 24 169968 Sales price 0 0 0 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 1 The board of directors may establish by resolution such executive committee or committees as it deems to be in the best interest of the Corporation, chaired by one member of the board of directors and given such powers and authority which are not in contravention with the duties and responsibilities of the board imposed by law, the Articles of Incorporation, or the Bylaws of this Corporation. Form 990, Part VI, Section A, line 2 Charles R. Swindoll, the Chairman of the Board of Directors, Cynthia A. Swindoll, the President and Chief Executive Officer, Colleen Thompson, VP of Framing Ministries, and Charissa Swindoll Gaither, Board Member, have a family relationship. Form 990, Part VI, Section B, line 11b The Form 990 is prepared by an independent CPA Firm, reviewed in detail by Financial Management and EVP/COO, and then provided to the board of directors prior to filing. Form 990, Part VI, Section B, line 12c The organization requires its board of directors and officers to disclose any potential conflicts of interest on an annual basis. The President and members of the board are responsible for reviewing and monitoring the policy on a regular and consistent basis, and determining whether any conflicts exist. Should a conflict of interest exist, the interested parties are required to recuse themselves from the decision making process, and any board vote that follows. Form 990, Part VI, Section B, line 15 The annual process for determining compensation of the organization's top management officials and other officers involves comparative salary data from third party organizations. Decisions are further contingent on budget considerations and approval by the independent board of directors. Documentation of board discussions, and any subsequent voting activity, is kept in the minutes. Form 990, Part VI, Section C, line 19 The governing documents, conflict of interest policy and financial statements are available to the public at the organization's main office during normal business hours. Form 990, Part VII, Section A, Line 1b Compensation reported in Part VII, column D and Schedule J, Part II, column B is the amount reported on the individual's W-2, box 1 or 5 (whichever amount is greater) per the IRS instructions. In the case of minister's compensation when box 5 of the W-2 is not applicable, box 1 compensation is used. Employee deferrals to qualified retirement plans are normally captured in box 5, not box 1 of Form W-2. For reporting purposes we have included the minister's retirement plan deferrals in Part VII, column F and Schedule J, Part II, column C.