AMERICAN BIBLE SOCIETY: Form 990, tax year 2019
View the entire original 990 at ProPublica ↗
- Organization
- AMERICAN BIBLE SOCIETY (EIN 13-1623885)
- Tax period
- 2019-07-01 to 2020-06-30
- Filed
- 2021-03-29
- IRS object ID
- 202110889349300231
- Schema version
- 2019v5.2
- 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 G
- Schedule I
- Schedule J
- Schedule M
- Schedule O
- Schedule R
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2021-03-29T12:37:51-05:00 | ReturnTs |
| Tax Period End | 2020-06-30 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 366055558 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | GRANT THORNTON LLP | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2001 MARKET STREET SUITE 700 | AddressLine1Txt |
| City | PHILADELPHIA | CityNm |
| State Abbreviation | PA | StateAbbreviationCd |
| ZIP | 19103 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2019-07-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 131623885 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | AMERICAN BIBLE SOCIETY | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | AMER | BusinessNameControlTxt |
| Phone | 2153090900 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 101 N INDEPENDENCE MALL E FL 8 | AddressLine1Txt |
| City | PHILADELPHIA | CityNm |
| State Abbreviation | PA | StateAbbreviationCd |
| ZIP | 191062155 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | MARK WILSON | PersonNm |
| Person Title | TREASURER | PersonTitleTxt |
| Phone | 2153090900 | PhoneNum |
| Signature | 2021-03-26 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | ALYCIA SOLECKI | PreparerPersonNm |
| PTIN | P01272637 | PTIN |
| Phone | 2155614200 | PhoneNum |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2019 | TaxYr |
| Build TS | 2022-09-23 18:48:47Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | ROBERT BRIGGS | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 101 N INDEPENDENCE MALL E FL 8 | AddressLine1Txt |
| City | PHILADELPHIA | CityNm |
| State Abbreviation | PA | StateAbbreviationCd |
| ZIP | 191062155 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $592,551,981 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.AMERICANBIBLE.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1816 | FormationYr |
| Legal Domicile State | NY | LegalDomicileStateCd |
| Activity Or Mission | TO MAKE THE BIBLE AVAILABLE TO EVERY PERSON IN A LANGUAGE AND FORMAT EACH CAN... SEE SCHEDULE O | ActivityOrMissionDesc |
| Voting Members Governing Body | 19 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 18 | VotingMembersIndependentCnt |
| Total Employee | 345 | TotalEmployeeCnt |
| Total Volunteers | 225 | TotalVolunteersCnt |
| Total Gross UBI | $42,560 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | -$3,419 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $59,480,874 | PYContributionsGrantsAmt |
| CY Contributions Grants | $58,583,048 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $0 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $0 | CYProgramServiceRevenueAmt |
| PY Investment Income | $27,953,608 | PYInvestmentIncomeAmt |
| CY Investment Income | $35,105,701 | CYInvestmentIncomeAmt |
| PY Other Revenue | $4,437,302 | PYOtherRevenueAmt |
| CY Other Revenue | $3,416,690 | CYOtherRevenueAmt |
| PY Total Revenue | $91,871,784 | PYTotalRevenueAmt |
| CY Total Revenue | $97,105,439 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $37,901,326 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $28,532,270 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $33,245,455 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $34,904,970 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $1,805,551 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $1,360,984 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $13,976,744 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $41,636,171 | PYOtherExpensesAmt |
| CY Other Expenses | $35,800,209 | CYOtherExpensesAmt |
| PY Total Expenses | $114,588,503 | PYTotalExpensesAmt |
| CY Total Expenses | $100,598,433 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | -$22,716,719 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | -$3,492,994 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $770,761,415 | TotalAssetsBOYAmt |
| Total Assets EOY | $726,218,047 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $103,645,354 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $100,139,901 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $667,116,061 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $626,078,146 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | SCHEDULE O | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $79,220,364 | ExpenseAmt |
| Grant | $28,532,270 | GrantAmt |
| Revenue | $38,522,391 | RevenueAmt |
| Desc | ATTACHMENT 2 | Desc |
| Total Program Service Expenses | $79,220,364 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (1) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (1) | ScheduleBRequiredInd |
| Political Campaign Acty | 0 | PoliticalCampaignActyInd |
| Lobbying Activities | 0 | LobbyingActivitiesInd |
| Subject To Proxy Tax | 0 | SubjectToProxyTaxInd |
| Donor Advised Fund | Yes (1) | DonorAdvisedFundInd |
| Conservation Easements | 0 | ConservationEasementsInd |
| Collections Of Art | Yes (1) | CollectionsOfArtInd |
| Credit Counseling | 0 | CreditCounselingInd |
| Donor Rstr Or Quasi Endowments | Yes (1) | DonorRstrOrQuasiEndowmentsInd |
| Report Land Building Equipment | Yes (1) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | Yes (1) | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | 0 | ReportProgramRelatedInvstInd |
| Report Other Assets | 0 | ReportOtherAssetsInd |
| Report Other Liabilities | Yes (1) | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | Yes (1) | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | 0 | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | Yes (1) | ConsolidatedAuditFinclStmtInd |
| School Operating | 0 | SchoolOperatingInd |
| Foreign Office | 0 | ForeignOfficeInd |
| Foreign Activities | Yes (1) | ForeignActivitiesInd |
| More Than5000 K To Org | Yes (1) | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividualsInd |
| Professional Fundraising | Yes (1) | ProfessionalFundraisingInd |
| Fundraising Activities | 0 | FundraisingActivitiesInd |
| Gaming Activities | 0 | GamingActivitiesInd |
| Operate Hospital | 0 | OperateHospitalInd |
| Grants To Organizations | Yes (1) | GrantsToOrganizationsInd |
| Grants To Individuals | 0 | GrantsToIndividualsInd |
| Schedule J Required | Yes (1) | ScheduleJRequiredInd |
| Tax Exempt Bonds | 0 | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | 0 | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | 0 | PYExcessBenefitTransInd |
| Loan Outstanding | 0 | LoanOutstandingInd |
| Grant To Related Person | 0 | GrantToRelatedPersonInd |
| Business Rln With Org Mem | 0 | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | 0 | BusinessRlnWithFamMemInd |
| Business Rln With35 Ctrl Ent | 0 | BusinessRlnWith35CtrlEntInd |
| Deductible Non Cash Contri | Yes (1) | DeductibleNonCashContriInd |
| Deductible Art Contribution | 0 | DeductibleArtContributionInd |
| Terminate Operations | 0 | TerminateOperationsInd |
| Partial Liquidation | 0 | PartialLiquidationInd |
| Disregarded Entity | 0 | DisregardedEntityInd |
| Related Entity | Yes (1) | RelatedEntityInd |
| Related Organization Ctrl Ent | Yes (1) | RelatedOrganizationCtrlEntInd |
| Transaction With Control Ent | 0 | TransactionWithControlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | 0 | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | 0 | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (1) | ScheduleORequiredInd |
| IRP Document | 3457 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (1) | BackupWthldComplianceInd |
| Employee | 345 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (1) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | Yes (1) | UnrelatedBusIncmOverLimitInd |
| Form990 T Filed | Yes (1) | Form990TFiledInd |
| Foreign Financial Account | Yes (1) | ForeignFinancialAccountInd |
| Foreign Country | BR | ForeignCountryCd |
| Foreign Country | TU | ForeignCountryCd |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | 0 | TaxablePartyNotificationInd |
| Nondeductible Contributions | 0 | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | Yes (1) | QuidProQuoContributionsInd |
| Quid Pro Quo Contri Discl | Yes (1) | QuidProQuoContriDisclInd |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOfInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | 0 | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | 0 | PayPremiumsPrsnlBnftCntrctInd |
| DAF Excess Business Holdings | 0 | DAFExcessBusinessHoldingsInd |
| Taxable Distributions | 0 | TaxableDistributionsInd |
| Distribution To Donor | 0 | DistributionToDonorInd |
| Indoor Tanning Services | 0 | IndoorTanningServicesInd |
| Subj To Tax Rmnrtn Ex Prcht Pymt | 0 | SubjToTaxRmnrtnExPrchtPymtInd |
| Subject To Excs Tax Net Invst Inc | 0 | SubjectToExcsTaxNetInvstIncInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 19 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 18 | IndependentVotingMemberCnt |
| Family Or Business Rln | 0 | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | 0 | DelegationOfMgmtDutiesInd |
| Change To Org Documents | 0 | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | 0 | MembersOrStockholdersInd |
| Election Of Board Members | 0 | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | 0 | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (1) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (1) | MinutesOfCommitteesInd |
| Officer Mailing Address | 0 | OfficerMailingAddressInd |
| Local Chapters | 0 | LocalChaptersInd |
| Form990 Provided To Gvrn Body | Yes (1) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (1) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (1) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (1) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (1) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (1) | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (1) | CompensationProcessCEOInd |
| Compensation Process Other | Yes (1) | CompensationProcessOtherInd |
| Investment In Joint Venture | 0 | InvestmentInJointVentureInd |
| States Where Copy Of Return Is Fld | AK | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | CA | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | CO | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | DC | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | FL | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | HI | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | IL | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | KY | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | LA | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | MD | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | MN | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | MS | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | NV | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | NH | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | NY | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | ND | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | OR | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | SC | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | TN | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | VA | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | WA | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | WI | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | WY | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | OH | StatesWhereCopyOfReturnIsFldCd |
| Own Website | Yes (X) | OwnWebsiteInd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | MARK WILSON | PersonNm |
| Phone | 2153090900 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 101 N INDEPENDENCE MALL E FL 8 | AddressLine1Txt |
| City | PHILADELPHIA | CityNm |
| State Abbreviation | PA | StateAbbreviationCd |
| ZIP | 191062155 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (34 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Average Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | Key EmployeeKeyEmployeeInd | Highest Compensated EmployeeHighestCompensatedEmployeeInd |
|---|---|---|---|---|---|---|---|---|---|
| ROY L PETERSON | |||||||||
| PRESIDENT & CEO (END DEC 2019) | 40.00 | 0.00 | Yes (X) | Yes (X) | $400,067 | $0 | $57,404 | ||
| LAURA DABKOWSKI | |||||||||
| SVP (END DEC 2019) | 40.00 | 0.00 | Yes (X) | $299,419 | $0 | $49,559 | |||
| ROBERT BRIGGS | |||||||||
| SVP/ INTERIM PRES & CEO | 40.00 | 5.00 | Yes (X) | Yes (X) | $264,069 | $0 | $48,389 | ||
| JAMES PUCHY | |||||||||
| DIRECTOR | 40.00 | 5.00 | $229,715 | $0 | $44,722 | Yes (X) | |||
| MARK WILSON | |||||||||
| CFO | 40.00 | 5.00 | Yes (X) | $213,650 | $0 | $53,753 | |||
| NICHOLAS PAGANO | |||||||||
| DIRECTOR | 40.00 | 0.00 | $199,001 | $0 | $68,173 | Yes (X) | |||
| ANDREW L HOOD | |||||||||
| VP | 40.00 | 0.00 | Yes (X) | $206,071 | $0 | $53,519 | |||
| STEVEN KAO | |||||||||
| VP/GENERAL COUNSEL | 40.00 | 0.00 | Yes (X) | $207,070 | $0 | $47,892 | |||
| PATRICK MURDOCK | |||||||||
| DIRECTOR | 40.00 | 0.00 | $194,335 | $0 | $53,123 | Yes (X) | |||
| HERBERT LEE MANIS | |||||||||
| DIRECTOR (END JUNE 2020) | 40.00 | 0.00 | $199,033 | $0 | $41,456 | Yes (X) | |||
| MARK FORSHAW | |||||||||
| DIRECTOR (END JUNE 2020) | 40.00 | 0.00 | $187,470 | $0 | $52,754 | Yes (X) | |||
| JOHN P GRECO | |||||||||
| DIRECTOR | 40.00 | 0.00 | $175,517 | $0 | $58,656 | Yes (X) | |||
| MARCO HERREA | |||||||||
| DIRECTOR (END DEC 2019) | 40.00 | 0.00 | $189,753 | $0 | $41,672 | Yes (X) | |||
| WHITNEY KUNIHOLM | |||||||||
| SVP | 40.00 | 0.00 | Yes (X) | $188,307 | $0 | $42,292 | |||
| SUSAN B HARPER | |||||||||
| DIRECTOR | 40.00 | 0.00 | $174,793 | $0 | $51,363 | Yes (X) | |||
| JANET GRELL | |||||||||
| DIRECTOR | 40.00 | 0.00 | $189,124 | $0 | $29,549 | Yes (X) | |||
| JEFF BROWN | |||||||||
| CHAIRMAN | 7.00 | 0.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | ||
| KAREN LOUIE | |||||||||
| VICE CHAIR (END JUNE 2020) | 6.00 | 0.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | ||
| ANGELA WILLIAMS | |||||||||
| VICE CHAIR (END JUNE 2020) | 3.00 | 0.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | ||
| KATHERINE BARNHART | |||||||||
| RECORDING SECRETARY | 3.00 | 0.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | ||
| NICK ATHENS | |||||||||
| DIRECTOR | 6.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |||
| MARY E BANKS | |||||||||
| DIRECTOR | 3.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |||
| TESSIE DEVORE | |||||||||
| DIRECTOR | 3.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |||
| YOLANDA HEGNGI | |||||||||
| DIRECTOR (END OCT 2019) | 3.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |||
| ED KOBEL | |||||||||
| DIRECTOR (END JUNE 2020) | 3.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |||
| GEORGE KOVOOR | |||||||||
| DIRECTOR | 3.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |||
| MARK MATLOCK | |||||||||
| DIRECTOR | 3.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |||
| KAREN MCDONALD | |||||||||
| DIRECTOR | 3.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |||
| THEODORE NICOLAKIS | |||||||||
| DIRECTOR | 3.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |||
| MARIO PAREDES | |||||||||
| DIRECTOR | 3.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |||
| GEORGANNE PERKINS | |||||||||
| DIRECTOR | 3.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |||
| CHARLES SHAVER | |||||||||
| DIRECTOR (BEG JUNE 2020) | 3.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |||
| KENNETH VOLPERT | |||||||||
| DIRECTOR | 3.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |||
| DAVID WILLS | |||||||||
| DIRECTOR | 3.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $3,517,394 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $794,276 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 16 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | Yes (1) | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (1) | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | 0 | CompensationFromOtherSrcsInd |
Contractor Compensation ContractorCompensationGrp (5 entries)
| Address Line1ContractorAddress/USAddress/AddressLine1Txt | CityContractorAddress/USAddress/CityNm | State AbbreviationContractorAddress/USAddress/StateAbbreviationCd | ZIPContractorAddress/USAddress/ZIPCd | ServicesServicesDesc | CompensationCompensationAmt |
|---|---|---|---|---|---|
| RKD GROUP INC | |||||
| 3400 WATERVIEW PKWY STE 250 | RICHARDSON | TX | 750801560 | DIRECT MAIL | $12,977,220 |
| LF DRISCOLL LLC | |||||
| 401 E CITY LINE AVENUE 500 | BALA CYNWD | PA | 19004 | CONSTRUCTION MANAGEMENT | $8,152,116 |
| LOCAL PROJECTS LLC | |||||
| 123 WILLIAM STREET SUITE 801 | NEW YORK | NY | 10038 | EXHIBIT DESIGN | $4,421,687 |
| SHERIDAN PUBLISHING | |||||
| 5100 33RD STREET SE | GRAND RAPIDS | MI | 495122062 | BIBLE DISTRIBUTION | $1,356,081 |
| RECOURCE ONE | |||||
| PO BOX 839 | TULSA | OK | 74101 | WAREHOUSING/LOGISTIC | $1,328,361 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 72 | CntrctRcvdGreaterThan100KCnt |
| All Other Contributions | $58,583,048 | AllOtherContributionsAmt |
| Noncash Contributions | $371,776 | NoncashContributionsAmt |
| Total Contributions | $58,583,048 | TotalContributionsAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $10,314,174 | TotalRevenueColumnAmt |
| Unrelated Business Revenue | $42,560 | UnrelatedBusinessRevenueAmt |
| Exclusion | $10,271,614 | ExclusionAmt |
Royalties Revenue RoyaltiesRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $1,620,255 | TotalRevenueColumnAmt |
| Exclusion | $1,620,255 | ExclusionAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $517,778,957 | SecuritiesAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $492,987,430 | SecuritiesAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $24,791,527 | SecuritiesAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $24,791,527 | TotalRevenueColumnAmt |
| Exclusion | $24,791,527 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Sales Of Inventory | $3,745,125 | GrossSalesOfInventoryAmt |
| Cost Of Goods Sold | $2,459,112 | CostOfGoodsSoldAmt |
Net Income Or Loss NetIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $1,286,013 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $1,286,013 | RelatedOrExemptFuncIncomeAmt |
Other Revenue Misc OtherRevenueMiscGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | OTHER REVENUE | Desc |
| Business | 900099 | BusinessCd |
| Total Revenue Column | $510,422 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $201,415 | RelatedOrExemptFuncIncomeAmt |
| Exclusion | $309,007 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $510,422 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $97,105,439 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $1,487,428 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $42,560 | UnrelatedBusinessRevenueAmt |
| Exclusion | $36,992,403 | ExclusionAmt |
Grants To Domestic Orgs GrantsToDomesticOrgsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $6,674,534 | TotalAmt |
| Program Services | $6,674,534 | ProgramServicesAmt |
Foreign Grants ForeignGrantsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $21,857,736 | TotalAmt |
| Program Services | $21,857,736 | ProgramServicesAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,596,154 | TotalAmt |
| Program Services | $2,043,083 | ProgramServicesAmt |
| Management And General | $171,458 | ManagementAndGeneralAmt |
| Fundraising | $381,613 | FundraisingAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $20,886,075 | TotalAmt |
| Program Services | $16,436,614 | ProgramServicesAmt |
| Management And General | $1,379,383 | ManagementAndGeneralAmt |
| Fundraising | $3,070,078 | FundraisingAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,297,322 | TotalAmt |
| Program Services | $2,549,663 | ProgramServicesAmt |
| Management And General | $342,156 | ManagementAndGeneralAmt |
| Fundraising | $405,503 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $6,594,115 | TotalAmt |
| Program Services | $5,189,339 | ProgramServicesAmt |
| Management And General | $435,496 | ManagementAndGeneralAmt |
| Fundraising | $969,280 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,531,304 | TotalAmt |
| Program Services | $1,205,083 | ProgramServicesAmt |
| Management And General | $101,132 | ManagementAndGeneralAmt |
| Fundraising | $225,089 | FundraisingAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $84,989 | TotalAmt |
| Program Services | $75,277 | ProgramServicesAmt |
| Fundraising | $9,712 | FundraisingAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $261,797 | TotalAmt |
| Management And General | $261,797 | ManagementAndGeneralAmt |
Fees For Services Prof Fundraising FeesForServicesProfFundraising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,360,984 | TotalAmt |
| Fundraising | $1,360,984 | FundraisingAmt |
Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,857,382 | TotalAmt |
| Management And General | $2,857,382 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $8,409,771 | TotalAmt |
| Program Services | $8,112,472 | ProgramServicesAmt |
| Management And General | $297,299 | ManagementAndGeneralAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,272,808 | TotalAmt |
| Program Services | $1,631,239 | ProgramServicesAmt |
| Management And General | $380,829 | ManagementAndGeneralAmt |
| Fundraising | $260,740 | FundraisingAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,452,713 | TotalAmt |
| Program Services | $1,689,485 | ProgramServicesAmt |
| Management And General | $147,154 | ManagementAndGeneralAmt |
| Fundraising | $616,074 | FundraisingAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $4,820,072 | TotalAmt |
| Program Services | $3,899,735 | ProgramServicesAmt |
| Management And General | $559,022 | ManagementAndGeneralAmt |
| Fundraising | $361,315 | FundraisingAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $937,719 | TotalAmt |
| Program Services | $680,898 | ProgramServicesAmt |
| Management And General | $71,555 | ManagementAndGeneralAmt |
| Fundraising | $185,266 | FundraisingAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $179,884 | TotalAmt |
| Program Services | $148,842 | ProgramServicesAmt |
| Management And General | $12,515 | ManagementAndGeneralAmt |
| Fundraising | $18,527 | FundraisingAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,046,872 | TotalAmt |
| Program Services | $759,771 | ProgramServicesAmt |
| Management And General | $160,476 | ManagementAndGeneralAmt |
| Fundraising | $126,625 | FundraisingAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $549,038 | TotalAmt |
| Program Services | $271,898 | ProgramServicesAmt |
| Management And General | $161,725 | ManagementAndGeneralAmt |
| Fundraising | $115,415 | FundraisingAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt | FundraisingFundraisingAmt |
|---|---|---|---|---|
| PRINTINGS AND PUBLICATI | $7,094,452 | $3,607,736 | $802 | $3,485,914 |
| POSTAGE AND MAILINGS | $4,353,644 | $2,125,847 | $4,343 | $2,223,454 |
| ALL OTHER EXPENSES | $278,124 | $157,773 | $23,644 | $96,707 |
| BANK FEES AND COMPLIANC | $200,944 | $103,339 | $33,157 | $64,448 |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $100,598,433 | TotalAmt |
| Program Services | $79,220,364 | ProgramServicesAmt |
| Management And General | $7,401,325 | ManagementAndGeneralAmt |
| Fundraising | $13,976,744 | FundraisingAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Joint Costs | Yes (X) | JointCostsInd |
Total Joint Costs TotalJointCostsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $12,312,422 | TotalAmt |
| Program Services | $5,810,175 | ProgramServicesAmt |
| Management And General | $0 | ManagementAndGeneralAmt |
| Fundraising | $6,502,247 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,313,347 | BOYAmt |
| EOY | $13,634,392 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $52,464,969 | BOYAmt |
| EOY | $17,161,765 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $14,060,244 | BOYAmt |
| EOY | $9,838,549 | EOYAmt |
Inventories For Sale Or Use InventoriesForSaleOrUseGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $5,453,145 | BOYAmt |
| EOY | $4,984,305 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,401,033 | BOYAmt |
| EOY | $4,412,521 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $49,679,667 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $4,550,243 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $19,759,972 | BOYAmt |
| EOY | $45,129,424 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $181,590,043 | BOYAmt |
| EOY | $192,752,419 | EOYAmt |
Investments Other Securities InvestmentsOtherSecuritiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $465,143,604 | BOYAmt |
| EOY | $412,665,869 | EOYAmt |
Investments Program Related InvestmentsProgramRelatedGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $25,575,058 | BOYAmt |
| EOY | $25,638,803 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $770,761,415 | BOYAmt |
| EOY | $726,218,047 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $17,559,929 | BOYAmt |
| EOY | $13,742,535 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,902,720 | BOYAmt |
| EOY | $5,373,750 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $81,182,705 | BOYAmt |
| EOY | $81,023,616 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $103,645,354 | BOYAmt |
| EOY | $100,139,901 | 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 | $557,276,937 | BOYAmt |
| EOY | $514,500,873 | EOYAmt |
Donor Restriction Net Assets DonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $109,839,124 | BOYAmt |
| EOY | $111,577,273 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $667,116,061 | BOYAmt |
| EOY | $626,078,146 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $770,761,415 | BOYAmt |
| EOY | $726,218,047 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | Yes (X) | InfoInScheduleOPartXIInd |
| Reconcilation Revenue Expnss | -$3,492,994 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | -$32,336,777 | NetUnrlzdGainsLossesInvstAmt |
| Other Changes In Net Assets | -$5,208,144 | OtherChangesInNetAssetsAmt |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | 0 | AccountantCompileOrReviewInd |
| FS Audited | Yes (1) | FSAuditedInd |
FS Audited Basis FSAuditedBasisGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Consolidated Basis Fincl Stmt | Yes (X) | ConsolidatedBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | Yes (1) | AuditCommitteeInd |
| Federal Grant Audit Required | 0 | FederalGrantAuditRequiredInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Organization170 | Yes (X) | PublicOrganization170Ind |
Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $48,563,452 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $47,537,766 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $59,070,385 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $59,480,874 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $58,583,048 | CurrentTaxYearAmt |
| Total | $273,235,525 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $48,563,452 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $47,537,766 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $59,070,385 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $59,480,874 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $58,583,048 | CurrentTaxYearAmt |
| Total | $273,235,525 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantial Contributors Tot | $1,999,698 | SubstantialContributorsTotAmt |
| Public Support Total170 | $271,235,827 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $9,905,509 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $10,839,913 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $12,838,100 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $13,597,255 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $11,891,869 | CurrentTaxYearAmt |
| Total | $59,072,646 | TotalAmt |
Unrelated Business Net Incm170 UnrelatedBusinessNetIncm170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $330,794 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $65,755 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $131,802 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $36,372 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $4,081 | CurrentTaxYearAmt |
| Total | $568,804 | TotalAmt |
Other Income170 OtherIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $916,886 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $1,085,024 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $960,424 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $715,355 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $510,422 | CurrentTaxYearAmt |
| Total | $4,188,111 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $337,065,086 | TotalSupportAmt |
| Gross Receipts Rltd Activities | $20,336,568 | GrossReceiptsRltdActivitiesAmt |
| Public Support CY170 | 0.80470 | PublicSupportCY170Pct |
| Public Support PY170 | 0.80760 | PublicSupportPY170Pct |
| Thirty Thr Pct Suprt Tests CY170 | Yes (X) | ThirtyThrPctSuprtTestsCY170Ind |
Form990 Schedule A Part VI Form990ScheduleAPartVIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME: | FormAndLineReferenceDesc |
| Explanation | SPECIAL EVENTS - 2017 AMOUNT: $ 51,750. OTHER INCOME - 2015 AMOUNT: $ 916,886. 2016 AMOUNT: $ 1,085,024. 2017 AMOUNT: $ 908,674. 2018 AMOUNT: $ 715,355. 2019 AMOUNT: $ 510,422. | 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
| Field | Value | IRS element (for citing) |
|---|---|---|
| Donor Advised Funds Held | 3 | DonorAdvisedFundsHeldCnt |
| Donor Advised Funds Contri | $0 | DonorAdvisedFundsContriAmt |
| Donor Advised Funds Grants | $104,250 | DonorAdvisedFundsGrantsAmt |
| Donor Advised Funds Vl EOY | $182,825 | DonorAdvisedFundsVlEOYAmt |
| Disclosed Org Leg Ctrl | Yes (1) | DisclosedOrgLegCtrlInd |
| Disclosed For Charitable Prps | Yes (1) | DisclosedForCharitablePrpsInd |
Art Public Exhibition Amounts ArtPublicExhibitionAmountsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Revenues Included | $0 | RevenuesIncludedAmt |
| Assets Included | $0 | AssetsIncludedAmt |
Held Works Art HeldWorksArtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Revenues Included | $0 | RevenuesIncludedAmt |
| Assets Included | $0 | AssetsIncludedAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Collection Used Pub Exhibition | Yes (X) | CollectionUsedPubExhibitionInd |
| Coll Used Scholarly Rsrch | Yes (X) | CollUsedScholarlyRsrchInd |
| Collection Used Preservation | Yes (X) | CollectionUsedPreservationInd |
| Coll Used Loan Or Exch Prog | Yes (X) | CollUsedLoanOrExchProgInd |
| Solicited Assets Sale | 0 | SolicitedAssetsSaleInd |
CY Endwmt Fund CYEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $571,413,538 | BeginningYearBalanceAmt |
| Contributions | $2,536,408 | ContributionsAmt |
| Investment Earnings Or Losses | $1,621,520 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $58,219,008 | OtherExpendituresAmt |
| Administrative Expenses | $2,764,116 | AdministrativeExpensesAmt |
| End Year Balance | $514,588,342 | EndYearBalanceAmt |
CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $588,257,493 | BeginningYearBalanceAmt |
| Contributions | -$3,467,214 | ContributionsAmt |
| Investment Earnings Or Losses | $29,221,072 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $39,717,871 | OtherExpendituresAmt |
| Administrative Expenses | $2,879,942 | AdministrativeExpensesAmt |
| End Year Balance | $571,413,538 | EndYearBalanceAmt |
CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $577,144,005 | BeginningYearBalanceAmt |
| Contributions | -$5,995,128 | ContributionsAmt |
| Investment Earnings Or Losses | $52,861,007 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $32,791,320 | OtherExpendituresAmt |
| Administrative Expenses | $2,961,071 | AdministrativeExpensesAmt |
| End Year Balance | $588,257,493 | EndYearBalanceAmt |
CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $544,380,899 | BeginningYearBalanceAmt |
| Contributions | -$3,449,385 | ContributionsAmt |
| Investment Earnings Or Losses | $71,621,930 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $32,954,255 | OtherExpendituresAmt |
| Administrative Expenses | $2,455,184 | AdministrativeExpensesAmt |
| End Year Balance | $577,144,005 | EndYearBalanceAmt |
CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $592,320,835 | BeginningYearBalanceAmt |
| Contributions | $1,789,700 | ContributionsAmt |
| Investment Earnings Or Losses | -$11,548,409 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $36,742,639 | OtherExpendituresAmt |
| Administrative Expenses | $1,438,588 | AdministrativeExpensesAmt |
| End Year Balance | $544,380,899 | EndYearBalanceAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Board Designated Balance EOY | 0.93430 | BoardDesignatedBalanceEOYPct |
| Prmnnt Endowment Balance EOY | 0.03840 | PrmnntEndowmentBalanceEOYPct |
| Term Endowment Balance EOY | 0.02730 | TermEndowmentBalanceEOYPct |
| Endowments Held Unrelated Org | Yes (1) | EndowmentsHeldUnrelatedOrgInd |
| Endowments Held Related Org | 0 | EndowmentsHeldRelatedOrgInd |
Buildings BuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Book Value | $0 | BookValueAmt |
Leasehold Improvements LeaseholdImprovementsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $44,445,386 | OtherCostOrOtherBasisAmt |
| Depreciation | $2,462,222 | DepreciationAmt |
| Book Value | $41,983,164 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $4,068,111 | OtherCostOrOtherBasisAmt |
| Depreciation | $2,088,021 | DepreciationAmt |
| Book Value | $1,980,090 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $1,166,170 | OtherCostOrOtherBasisAmt |
| Book Value | $1,166,170 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $45,129,424 | TotalBookValueLandBuildingsAmt |
Other Securities OtherSecuritiesGrp (5 entries)
| DescDesc | Book ValueBookValueAmt | Method ValuationMethodValuationCd |
|---|---|---|
| EQUITIES | $203,671,859 | F |
| ABSOLUTE RETURN | $78,967,469 | F |
| FIXED INCOME | $42,447,186 | F |
| REAL ASSETS | $42,670,805 | F |
| PRIVATE EQUITY | $44,908,550 | F |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Securities | $412,665,869 | TotalBookValueSecuritiesAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp (5 entries)
| DescDesc | AmtAmt |
|---|---|
| PAYABLE UNDER SECURITIES LOAN AGREEMENT | $948,507 |
| DEFERRED ALLOWANCE FROM LEASE ACTIVITY | $16,651,077 |
| OBLIGATIONS UNDER CHARITABLE REMAINDER TRUST | $4,903,851 |
| ANNUITIES PAYABLE | $20,249,718 |
| ACCRUED POSTRETIREMENT BENEFITS | $38,270,463 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $81,023,616 | TotalLiabilityAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
Supplemental Information Detail SupplementalInformationDetail (3 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| SCHEDULE D, PART III, LINE 1A AND 4 | AMERICAN BIBLE SOCIETY MAINTAINS A RARE SCRIPTURE COLLECTION THAT HAS BEEN ACQUIRED THROUGH PURCHASES AND CONTRIBUTIONS SINCE AMERICAN BIBLE SOCIETY'S INCEPTION. THE COLLECTION PRESERVES HISTORICALLY SIGNIFICANT SCRIPTURES, PROVIDES FOR SCHOLARLY RESEARCH, AND CONTRIBUTES TO THE PUBLIC GOOD THROUGH EDUCATIONAL EXHIBITIONS. |
| SCHEDULE D, PART V | ENDOWMENT FUNDS AMERICAN BIBLE SOCIETY'S ENDOWMENT FUNDS (QUASI & TRUE PERMANENTLY RESTRICTED ENDOWMENT) EXIST TO SUPPORT THE ORGANIZATION'S MISSION. THE UNRESTRICTED FUNDS (QUASI-ENDOWMENT) HELP SUBSIDIZE THE OPERATING BUDGET VIA AN ANNUAL SPENDING FORMULA, WHICH ALLOWS MORE CURRENT DONOR CONTRIBUTIONS TO DIRECTLY FUND PROGRAMS. A SPENDING FORMULA IS ALSO APPLIED TO THE RESTRICTED FUNDS (TRUE ENDOWMENT) WHICH ARE APPROPRIATED FOR BOTH GENERAL AND SPECIFIC PURPOSES AS DESIGNATED BY ORIGINAL DONOR INTENT. AMERICAN BIBLE SOCIETY HAS MAINTAINED THE HISTORICAL PRINCIPAL VALUE ON TRUE ENDOWMENTS. ON SEPTEMBER 17, 2010, NEW YORK STATE PASSED THE NEW YORK STATE UNIFORM PRUDENT MANAGEMENT OF INSTITUTIONAL FUNDS ACT. ALL NOT-FOR-PROFIT ORGANIZATIONS FORMED IN NEW YORK, INCLUDING THE SOCIETY, MUST COMPLY WITH THIS LAW, COMMENCING WITH THE SOCIETY'S 2011 FISCAL YEAR. FROM TIME TO TIME, THE FAIR VALUE OF ASSETS ASSOCIATED WITH AN INDIVIDUAL DONOR-RESTRICTED ENDOWMENT FUND MAY FALL BELOW THE FUND'S HISTORIC DOLLAR VALUE. |
| SCHEDULE D, PART X, LINE 2 | FIN 48 (ASC 740) IN JULY 2006, GUIDANCE WAS ISSUED IN THE AREA OF "ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES." THE STANDARD CLARIFIES THE ACCOUNTING FOR UNCERTAINTY IN TAX POSITIONS TAKEN OR EXPECTED TO BE TAKEN IN A TAX RETURN, INCLUDING ISSUES RELATING TO FINANCIAL STATEMENT RECOGNITION AND MEASUREMENT. THIS STANDARD PROVIDES THAT THE TAX EFFECTS FROM AN UNCERTAIN TAX POSITION CAN BE RECOGNIZED IN THE FINANCIAL STATEMENTS ONLY IF THE POSITION IS "MORE-LIKELY-THAN-NOT" TO BE SUSTAINED IF THE POSITION WERE TO BE CHALLENGED BY A TAXING AUTHORITY. THE STANDARD ALSO PROVIDES GUIDANCE ON MEASUREMENT, CLASSIFICATION, INTEREST AND PENALTIES, AND DISCLOSURE. IT WAS EFFECTIVE FOR THE BIBLE SOCIETY ON JULY 1, 2009, AND HAD NO MATERIAL IMPACT ON THE ACCOMPANYING FINANCIAL STATEMENTS. THE STATUTE OF LIMITATIONS ON THE BIBLE SOCIETY'S U.S. FEDERAL AND STATE RETURNS REMAINS OPEN FOR THREE YEARS FOLLOWING THE YEAR THEY ARE FILED. THE BIBLE SOCIETY HAS PROCESSES PRESENTLY IN PLACE TO ENSURE THE MAINTENANCE OF ITS TAX-EXEMPT STATUS; TO IDENTIFY AND REPORT UNRELATED INCOME; TO DETERMINE ITS FILING AND TAX OBLIGATIONS IN JURISDICTIONS FOR WHICH IT HAS NEXUS; AND, TO IDENTIFY AND EVALUATE OTHER MATTERS THAT MAY BE CONSIDERED TAX POSITIONS. |
Schedule F IRS990ScheduleF
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (1) | GrantRecordsMaintainedInd |
Account Activities Outside US AccountActivitiesOutsideUSGrp (16 entries)
| RegionRegionTxt | OfficesOfficesCnt | EmployeeEmployeeCnt | Type Of Activities ConductedTypeOfActivitiesConductedTxt | Region Total ExpendituresRegionTotalExpendituresAmt | Specific Services ProvidedSpecificServicesProvidedTxt |
|---|---|---|---|---|---|
| CENTRAL AMERICA AND THE CARIBBEAN | 0 | 0 | GRANTMAKING | $2,671,333 | |
| EAST ASIA AND THE PACIFIC | 0 | 0 | GRANTMAKING | $1,059,233 | |
| NORTH AMERICA | 0 | 0 | GRANTMAKING | $7,555 | |
| MIDDLE EAST AND NORTH AFRICA | 0 | 0 | GRANTMAKING | $1,550,506 | |
| RUSSIA AND NEIGHBORING STATES | 0 | 0 | GRANTMAKING | $459,230 | |
| SOUTH AMERICA | 0 | 0 | GRANTMAKING | $1,523,616 | |
| SOUTH ASIA | 0 | 0 | GRANTMAKING | $336,762 | |
| SUB-SAHARAN AFRICA | 0 | 0 | GRANTMAKING | $4,229,970 | |
| SOUTH AMERICA | 0 | 0 | GRANTMAKING | $1,523,616 | |
| EUROPE (INCLUDING ICELAND & GREENLAND) | 0 | 0 | GRANTMAKING | $8,495,914 | |
| EUROPE (INCLUDING ICELAND & GREENLAND) - ALBANIA, ANDORRA, AUSTRIA, BELGIUM | 0 | 4 | PROGRAM | $132,939 | MINISTRY PROJECT MANAGEMENT; BIBLE TRANSLATION |
| NORTH AMERICA - CANADA AND MEXICO, BUT NOT THE UNITED STATES | 0 | 3 | PROGRAM | $4,819 | MINISTRY PROJECT MANAGEMENT; BIBLE TRANSLATION |
| SUB-SAHARAN AFRICA - ANGOLA, BENIN, BOTSWANA, BURKINA FASO, | 0 | 3 | PROGRAM | $102,649 | MINISTRY PROJECT MANAGEMENT; BIBLE TRANSLATION |
| EUROPE (INCLUDING ICELAND & GREENLAND) - ALBANIA, ANDORRA, AUSTRIA, BELGIUM | 0 | 0 | INVESTMENT | $175,788 | |
| SOUTH AMERICA - ARGENTINA, BOLIVIA, BRAZIL, CHILE, COLUMBIA, ECUADOR, | 0 | 0 | INVESTMENT | $17,898 | |
| CENTRAL AMERICA AND THE CARIBBEAN | INVESTMENT | $28,383,622 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Subtotal Offices | 0 | SubtotalOfficesCnt |
| Subtotal Employees | 0 | SubtotalEmployeesCnt |
| Continuation Total Office | 0 | ContinuationTotalOfficeCnt |
| Continuation Total Employee | 10 | ContinuationTotalEmployeeCnt |
| Total Office | 0 | TotalOfficeCnt |
| Total Employee | 10 | TotalEmployeeCnt |
| Subtotal Spent | $11,838,205 | SubtotalSpentAmt |
| Continuation Spent | $38,837,245 | ContinuationSpentAmt |
| Total Spent | $50,675,450 | TotalSpentAmt |
Grants To Org Outside US GrantsToOrgOutsideUSGrp (9 entries)
| RegionRegionTxt | Purpose Of GrantPurposeOfGrantTxt | Cash GrantCashGrantAmt |
|---|---|---|
| CENTRAL AMERICA AND THE CARIBBEAN | GRANTMAKING | $2,671,333 |
| EAST ASIA AND THE PACIFIC | GRANTMAKING | $1,059,233 |
| EUROPE (INCLUDING ICELAND & GREENLAND) | GRANTMAKING | $8,495,914 |
| MIDDLE EAST AND NORTH AFRICA | GRANTMAKING | $1,550,506 |
| NORTH AMERICA | GRANTMAKING | $7,555 |
| RUSSIA AND NEIGHBORING STATES | GRANTMAKING | $459,230 |
| SOUTH AMERICA | GRANTMAKING | $1,523,616 |
| SOUTH ASIA | GRANTMAKING | $336,762 |
| SUB-SAHARAN AFRICA | GRANTMAKING | $4,228,827 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total501c3 Org | 15 | Total501c3OrgCnt |
| Total Other Org | 1 | TotalOtherOrgCnt |
| Transfer To Foreign Corp | Yes (1) | TransferToForeignCorpInd |
| Interest In Foreign Trust | 0 | InterestInForeignTrustInd |
| Foreign Corp Ownership | Yes (1) | ForeignCorpOwnershipInd |
| Passive Foreign Investmest Co | Yes (1) | PassiveForeignInvestmestCoInd |
| Foreign Partnership | Yes (1) | ForeignPartnershipInd |
| Boycott Countries | 0 | BoycottCountriesInd |
Supplemental Information Detail SupplementalInformationDetail (2 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| PART III ACCOUNTING METHOD: | |
| PART I, LINE 2 | AMERICAN BIBLE SOCIETY ("ABS") IS A MEMBER OF THE UNITED BIBLE SOCIETIES ("UBS"), A WORLD-WIDE FELLOWSHIP OF NATIONAL BIBLE SOCIETIES. ABS PROGRAM SERVICES, IN CONJUNCTION WITH UBS, INCLUDE BIBLE DISTRIBUTION, TRANSLATION, ENGAGEMENT AND ADVOCACY. THE UBS SOLICITS AND RESEARCHES VARIOUS BIBLE DISTRIBUTION PROJECTS PROPOSED BY THE NATIONAL BIBLE SOCIETIES AND MAKES SUCH PROJECTS AVAILABLE TO THE FELLOWSHIP (INCLUDING ABS) FOR FUNDING. ABS SIGNS A RESEARCH AND FUNDING AGREEMENT WITH BENEFICIARIES OF ABS GRANTS. THIS ALLOWS US TO MONITOR AND EVALUATE FUNDS SENT TO EACH COUNTRY. ABS RESEARCHES PROJECTS BEFORE FUNDING FOR PROJECT IMPACT (LIFE CHANGE), GOAL ALIGNMENT, FINANCIAL RISK, ENVIRONMENTAL RISK, MANAGERIAL RISKS (IMPLEMENTER ON THE GROUND) AND OTHER POSSIBLY INHERENT RISKS. ABS RECEIVES AND REVIEWS PROGRESS REPORTS TO MONITOR THE USE OF FUNDS AS A PROJECT PROGRESSES. AT THE END OF THE PROJECT, ABS OR THE PARTNER CONDUCTS AN ASSESSMENT OF RESULTS TO COMPARE WITH PLAN AND BUDGET. INFORMATION ON RESULTS IS RELAYED TO MANAGEMENT AND THE DONOR CONSTITUENCY. UNUSED FUNDS ARE RETRIEVED FROM THE IMPLEMENTER AND THE DONOR'S PERMISSION IS OBTAINED TO REDIRECT FUNDS TO SIMILAR PROJECTS IN OTHER COUNTRIES. ABS CONDUCTS FIELD VISITS TO VALIDATE AND DOCUMENT INFORMATION. SOME OF THESE VISITS ARE DONE WITH PARTICIPATION OF THE MAJOR DONORS OF THESE MINISTRY PROJECTS. OUR OVERALL INTERNATIONAL PROGRAM EXPENDITURE IS CLOSELY MONITORED INTERNALLY BY DIFFERENT SPECIALLY APPOINTED GROUPS (TASK FORCES, AD HOC GROUPS OR COMMITTEES) AND DULY REPORTED TO OUR BOARD ON A QUARTERLY BASIS. |
Schedule G IRS990ScheduleG
| Field | Value | IRS element (for citing) |
|---|---|---|
| Mail Solicitations | Yes (X) | MailSolicitationsInd |
| Email Solicitations | Yes (X) | EmailSolicitationsInd |
| Phone Solicitations | Yes (X) | PhoneSolicitationsInd |
| In Person Solicitations | Yes (X) | InPersonSolicitationsInd |
| Solicitation Of Non Govt Grants | Yes (X) | SolicitationOfNonGovtGrantsInd |
| Solicitation Of Govt Grants | Yes (X) | SolicitationOfGovtGrantsInd |
| Agrmt Prof Fundraising Acty | Yes (1) | AgrmtProfFundraisingActyInd |
Fundraiser Activity Info FundraiserActivityInfoGrp (3 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | ActivityActivityTxt | Fundraiser Control Of FundsFundraiserControlOfFundsInd | Gross ReceiptsGrossReceiptsAmt | Retained By ContractorRetainedByContractorAmt | Net To OrganizationNetToOrganizationAmt |
|---|---|---|---|---|---|---|---|---|
| RKD GROUP | ||||||||
| 3400 WATERVIEW PKWY 250 | RICHARDSON | TX | 75080 | DIRECT RESP | 0 | $24,525,123 | $11,711,578 | $12,813,545 |
| MDS COMMUNICATIONS CORP | ||||||||
| 545 WEST JUANITA AVE | MESA | AZ | 85210 | DIRECT RESP | 0 | $346,729 | $315,523 | $31,206 |
| AMERIDIAL | ||||||||
| 4877 HIGBEE AVENUE 2ND FL | CANTON | OH | 44718 | DIRECT RESP | 0 | $173,198 | $226,333 | -$53,135 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Gross Receipts | $25,045,050 | TotalGrossReceiptsAmt |
| Total Retained By Contractors | $12,253,434 | TotalRetainedByContractorsAmt |
| Total Net To Organization | $12,791,616 | TotalNetToOrganizationAmt |
| Licensed States | AL | LicensedStatesCd |
| Licensed States | AK | LicensedStatesCd |
| Licensed States | AZ | LicensedStatesCd |
| Licensed States | AR | LicensedStatesCd |
| Licensed States | CA | LicensedStatesCd |
| Licensed States | CO | LicensedStatesCd |
| Licensed States | CT | LicensedStatesCd |
| Licensed States | DE | LicensedStatesCd |
| Licensed States | FL | LicensedStatesCd |
| Licensed States | GA | LicensedStatesCd |
| Licensed States | HI | LicensedStatesCd |
| Licensed States | ID | LicensedStatesCd |
| Licensed States | IL | LicensedStatesCd |
| Licensed States | IN | LicensedStatesCd |
| Licensed States | IA | LicensedStatesCd |
| Licensed States | KS | LicensedStatesCd |
| Licensed States | KY | LicensedStatesCd |
| Licensed States | LA | LicensedStatesCd |
| Licensed States | ME | LicensedStatesCd |
| Licensed States | MD | LicensedStatesCd |
| Licensed States | MA | LicensedStatesCd |
| Licensed States | MI | LicensedStatesCd |
| Licensed States | MN | LicensedStatesCd |
| Licensed States | MS | LicensedStatesCd |
| Licensed States | MO | LicensedStatesCd |
| Licensed States | MT | LicensedStatesCd |
| Licensed States | NE | LicensedStatesCd |
| Licensed States | NV | LicensedStatesCd |
| Licensed States | NH | LicensedStatesCd |
| Licensed States | NJ | LicensedStatesCd |
| Licensed States | NM | LicensedStatesCd |
| Licensed States | NY | LicensedStatesCd |
| Licensed States | NC | LicensedStatesCd |
| Licensed States | ND | LicensedStatesCd |
| Licensed States | OH | LicensedStatesCd |
| Licensed States | OK | LicensedStatesCd |
| Licensed States | OR | LicensedStatesCd |
| Licensed States | PA | LicensedStatesCd |
| Licensed States | RI | LicensedStatesCd |
| Licensed States | SC | LicensedStatesCd |
| Licensed States | SD | LicensedStatesCd |
| Licensed States | TN | LicensedStatesCd |
| Licensed States | TX | LicensedStatesCd |
| Licensed States | UT | LicensedStatesCd |
| Licensed States | VT | LicensedStatesCd |
| Licensed States | VA | LicensedStatesCd |
| Licensed States | WA | LicensedStatesCd |
| Licensed States | WV | LicensedStatesCd |
| Licensed States | WI | LicensedStatesCd |
| Licensed States | WY | LicensedStatesCd |
| Licensed States | DC | LicensedStatesCd |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (1) | GrantRecordsMaintainedInd |
Recipient Table RecipientTable (51 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | Recipient EINRecipientEIN | IRC SectionIRCSectionDesc | Non Cash AssistanceNonCashAssistanceAmt | Valuation Method UsedValuationMethodUsedDesc | Purpose Of GrantPurposeOfGrantTxt | Address Line2USAddress/AddressLine2Txt | Cash GrantCashGrantAmt |
|---|---|---|---|---|---|---|---|---|---|---|
| THE 1687 FOUNDATION BOOK MINISTRY DIVISION | ||||||||||
| PO BOX 1961 | SISTERS | OR | 977591961 | 263772474 | 501(C)(3) | $234,538 | FMV | BIBLE ENGAGEMENT | ||
| AMERICAN REHABILITATION MINISTRIES | ||||||||||
| 3605 N MAIN ST | JOPLIN | MO | 648017665 | 431037106 | 501(C)(3) | $30,855 | FMV | BIBLE ENGAGEMENT | ||
| SALVATION ARMY | ||||||||||
| 3238 JONAGOLD DRIVE | HARRISBURG | PA | 17110 | 135562351 | 501(C)(3) | $22,014 | FMV | BIBLE ENGAGEMENT | ||
| RECRUIT TRAINING COMMANDCHAPEL | ||||||||||
| 3355 ILLINOIS ST | GREAT LAKES | IL | 600883115 | 349990000 | GVMT | $21,843 | FMV | BIBLE ENGAGEMENT | ||
| RELIGIOUS EDUCATION CENTER CREC | ||||||||||
| 14130 3RD ST BLDG 340 | FORT LEONARD WOOD | MO | 654739167 | 359990000 | 501(C)(3) | $15,152 | FMV | BIBLE ENGAGEMENT | ||
| GREEN PASTURES MINISTRIES | ||||||||||
| 370 RIVER REST WAY APT 7 | NEWPORT | TN | 378212050 | 912147777 | 501(C)(3) | $14,704 | FMV | BIBLE ENGAGEMENT | ||
| NATIONAL PRAYER BREAKFAST | ||||||||||
| 1919 CONNECTICUT AVE NW | WASHINGTON | DC | 200095701 | 200408543 | 501(C)(3) | $14,525 | FMV | BIBLE ENGAGEMENT | ||
| OPERATION COMPASSION | ||||||||||
| 1120 URBANE RD NE | CLEVELAND | TN | 373124742 | 621697490 | 501(C)(3) | $14,215 | FMV | BIBLE ENGAGEMENT | ||
| ORLANDO VA MEDICAL CENTER | ||||||||||
| 13800 VETERANS WAY | ORLANDO | FL | 32827 | 801394976 | GVMT | $14,122 | FMV | BIBLE ENGAGEMENT | ||
| MCRD PARRIS ISLAND RELIGIOUS MINISTRIES CENTER | ||||||||||
| 854 BLVD DE FRANCE | PARRIS ISLAND | SC | 29905 | 359990000 | GVMT | $13,925 | FMV | BIBLE ENGAGEMENT | ||
| GATEWAY CHAPEL | ||||||||||
| 1850 N BARNES AVE BLDG 6300 | LACKLAND A F B | TX | 782365542 | 849990000 | GVMT | $13,634 | FMV | BIBLE ENGAGEMENT | ||
| ATLANTA VA MEDICAL CENTER | ||||||||||
| 1670 CLAIRMONT RD | DECATUR | GA | 300334004 | 582091280 | GVMT | $13,279 | FMV | BIBLE ENGAGEMENT | ||
| KIDS COMMUNITY BIBLE STUDIES | ||||||||||
| 204 N POTTER ST | FREEBURG | IL | 622431032 | 371376944 | 501(C)(3) | $12,506 | FMV | BIBLE ENGAGEMENT | ||
| MAIN POST CHAPEL (GARRISON) | ||||||||||
| 13566 MINNESOTA AVE BLDG 608 | FORT LEONARD WOOD | MO | 654739170 | 359990000 | GVMT | $12,282 | FMV | BIBLE ENGAGEMENT | ||
| CARL VINSON VA MEDICAL CENTER | ||||||||||
| 1826 VETERANS BLVD | DUBLIN | GA | 310213620 | 582080668 | GVMT | $10,473 | FMV | BIBLE ENGAGEMENT | ||
| WILMINGTON VAMC | ||||||||||
| 1601 KIRKWOOD HWY | WILMINGTON | DE | 198054917 | 510065004 | GVMT | $10,179 | FMV | BIBLE ENGAGEMENT | ||
| SCOTT HAGEMAN | ||||||||||
| 8443 WOODREED DR | WEST CHESTER | OH | 450695890 | 465436621 | 501(C)(3) | $8,157 | FMV | BIBLE ENGAGEMENT | ||
| SATURATE NYC METRO | ||||||||||
| 77 ALASKA ST | STATEN ISLAND | NY | 103101203 | 274637480 | 501(C)(3) | $8,088 | FMV | BIBLE ENGAGEMENT | ||
| EDGEWOOD BAPTIST CHURCH | ||||||||||
| 3564 FORREST RD | COLUMBUS | GA | 319072599 | 580908581 | 501(C)(3) | $8,001 | FMV | BIBLE ENGAGEMENT | ||
| 2ND BN 60TH IN REGT | ||||||||||
| 5422 JACKSON BLVD | COLUMBIA | SC | 292075022 | 359990000 | GVMT | $7,723 | FMV | BIBLE ENGAGEMENT | ||
| VA MEDICAL CENTER | ||||||||||
| CHAPEL CIRCLE DRIVE - BUILDING 314 | PERRY POINT | MD | 21902 | 741612229 | GVMT | $7,364 | FMV | BIBLE ENGAGEMENT | ROOM C107 | |
| 3-13TH INFRANTRY BN | ||||||||||
| JACKSON BLVD BLDG 4420 | COLUMBIA | SC | 292076100 | 359990000 | GVMT | $7,145 | FMV | BIBLE ENGAGEMENT | ||
| HAMPTON VA MEDICAL CENTER | ||||||||||
| 100 EMANCIPATION DR | HAMPTON | VA | 236670001 | 541172096 | GVMT | $7,072 | FMV | BIBLE ENGAGEMENT | ||
| VETERANS MEDICAL CENTER | ||||||||||
| 1500 E WOODROW WILSON AVE | JACKSON | MS | 392165116 | 359990000 | GVMT | $6,897 | FMV | BIBLE ENGAGEMENT | ||
| CAIRNS AIRFIELD | ||||||||||
| BUILDING 30601 PETER STREET | FORT RUCKER | AL | 36322 | 359990000 | GVMT | $6,708 | FMV | BIBLE ENGAGEMENT | ||
| CENTRAL TEXAS VETERANS HCS (125T) | ||||||||||
| 1901 S 1ST ST | TEMPLE | TX | 765047451 | 742623309 | 501(C)(3) | $6,599 | FMV | BIBLE ENGAGEMENT | ||
| NAMI ORANGE COUNTY | ||||||||||
| 1810 E 17TH ST | SANTA ANA | CA | 927058604 | 953726369 | 501(C)(3) | $6,512 | FMV | BIBLE ENGAGEMENT | ||
| AUDIE L MURPHY VA HOSPITAL | ||||||||||
| 7400 MERTON MINTER ST | SAN ANTONIO | TX | 782294404 | 741612229 | GVMT | $6,373 | FMV | BIBLE ENGAGEMENT | ||
| SUPPORT MILITARY SPOUSES | ||||||||||
| 10177 N KINGS HWY UNIT E9 | MYRTLE BEACH | SC | 295724033 | 359990000 | 501(C)(3) | $6,322 | FMV | BIBLE ENGAGEMENT | ||
| STEVE SAVELICH | ||||||||||
| 2145 24TH ST N | ARLINGTON | VA | 222074960 | 200408543 | 501(C)(3) | $6,225 | FMV | BIBLE ENGAGEMENT | ||
| OKLAHOMA CITY VA MEDICAL CENTER | ||||||||||
| 921 NE 13TH ST | OKLAHOMA CITY | OK | 731045007 | 731097102 | GVMT | $6,179 | FMV | BIBLE ENGAGEMENT | ||
| 6TH AMW CHAPEL - 927TH WING | ||||||||||
| 2204 ADMINISTRATION AVE | TAMPA | FL | 336215300 | 359990000 | GVMT | $6,160 | FMV | BIBLE ENGAGEMENT | ||
| CAMPUS CRUSADE PROVISION | ||||||||||
| 2401 W COMMERCE ST ATT BOBBY | SAN ANTONIO | TX | 782073832 | 956006123 | 501(C)(3) | $6,058 | FMV | BIBLE ENGAGEMENT | CRIOLLO | |
| THE WARRIORS JOURNEY | ||||||||||
| 3003 E CHESTNUT EXPY STE 2001 | SPRINGFIELD | MO | 658022565 | 752772633 | 501(C)(3) | $5,985 | FMV | BIBLE ENGAGEMENT | ||
| 5-7 CAV UMT | ||||||||||
| 1218 WILLIAM H WILSON AVE 639 | FORT STEWART | GA | 313143304 | 359990000 | GVMT | $5,968 | FMV | BIBLE ENGAGEMENT | ||
| 2ND BATTALION 39TH INFANTRY REGIMENT | ||||||||||
| 10400 HAMPTON PKWY | COLUMBIA | SC | 292076820 | 359990000 | GVMT | $5,962 | FMV | BIBLE ENGAGEMENT | ||
| 1-31 FA BN | ||||||||||
| 5595 ROTHWELL ST | FT SILL | OK | 73503 | 359990000 | GVMT | $5,892 | FMV | BIBLE ENGAGEMENT | ||
| 1-81ST ARMORED BATTALION UMT | ||||||||||
| 7148 2ND CALVARY REGIMENT ST | FORT BENNING | GA | 319055431 | 359990000 | GVMT | $5,726 | FMV | BIBLE ENGAGEMENT | ||
| JONAH E KELLEY ARMY RESERVE CENTER | ||||||||||
| BUILDING 2101 STATE ROUTE 68 | FORT DIX | NJ | 08640 | 359990000 | GVMT | $5,537 | FMV | BIBLE ENGAGEMENT | ||
| VA LONG BEACH HEALTHCARE SYSTEMS | ||||||||||
| 5901 E 7TH ST 125 | LONG BEACH | CA | 908225299 | 951652897 | GVMT | $5,418 | FMV | BIBLE ENGAGEMENT | ||
| VA MEDICAL CENTER | ||||||||||
| 2300 RAMSEY ST | FAYETTEVILLE | NC | 283013856 | 561303855 | GVMT | $5,309 | FMV | BIBLE ENGAGEMENT | ||
| HUNTER HOMES MCGUIRE VAMC | ||||||||||
| 1201 BROAD ROCK BLVD | RICHMOND | VA | 232490001 | 540515611 | GVMT | $5,076 | FMV | BIBLE ENGAGEMENT | ||
| HOSANNA FAITH COMES BY HEARING | ||||||||||
| 2421 AZTEC ROAD NE | ALBUQUERQUE | NM | 871074200 | 850223225 | 501(C)(3) | PROGRAM SERVICES | $500,000 | |||
| TYNDALE HOUSE PUBLISHERS | ||||||||||
| 351 EXECUTIVE DRIVE | CAROL STREAM | IL | 601882420 | 822635353 | 501(C)(3) | PROGRAM SERVICES | $7,000 | |||
| ELAM MINISTRIES | ||||||||||
| 5755 NORTH POINT PARKWAY SUITE 217 | ALPHARETTA | GA | 30022 | 582134253 | 501(C)(3) | PROGRAM SERVICES | $150,000 | |||
| WORD 4 ASIA - | ||||||||||
| 5625 E SANTA ANA CANYON RD | ANAHEIM | CA | 928073125 | 531588858 | 501(C)(3) | PROGRAM SERVICES | $924,000 | |||
| REACHING UNREACHED NATIONS | ||||||||||
| 1732 S PARK CT | CHESAPEAKE | VA | 233208934 | 541563242 | 501(C)(3) | PROGRAM SERVICES | $287,498 | |||
| GLOBAL BIBLE INITIATIVE INC | ||||||||||
| 2719 PINE DUNES DR SW | WYOMING | MI | 494189216 | 812408473 | 501(C)(3) | PROGRAM SERVICES | $875,000 | |||
| DEAF BIBLE SOCIETY INC | ||||||||||
| 2820 RICHMOND DR NE | ALBUQUERQUE | NM | 871071919 | 474285852 | 501(C)(3) | PROGRAM SERVICES | $238,118 | |||
| DOOR INTERNATIONAL | ||||||||||
| 135 N STATE ST STE 200 | ZEELAND | MI | 494641283 | 561251149 | 501(C)(3) | PROGRAM SERVICES | $278,381 | |||
| TALKING BOOKS INTERNATIONAL INC | ||||||||||
| 419 E GRAND AVE | ESCONDIDO | CA | 920253303 | 330975333 | 501(C)(3) | PROGRAM SERVICES | $25,500 | |||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total501c3 Org | 61 | 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 | FormAndLineReferenceDesc |
| Explanation | EACH GRANT REQUEST IS CAREFULLY REVIEWED, AND AN AMERICAN BIBLE SOCIETY GRANT APPLICATION KIT, COMPLETE WITH TESTIMONIAL FORMS/OPPORTUNITIES FOR FEEDBACK ON HOW THE SCRIPTURE WILL BE USED IS ISSUED TO THOSE REQUESTING THE FREE SCRIPTURE RESOURCES. ONCE REVIEWED AND APPROVED, AMERICAN BIBLE SOCIETY SHIPS THE BIBLE BASED RESOURCES AND RECORDS THE FULL DETAIL OF THE END RECIPIENT, HOW THEY PLAN ON USING THE SCRIPTURES IN MINISTRY/IN OUTREACH; ALONG WITH THE OPPORTUNITY TO PROVIDE ONGOING REPORTS ON USAGE AND SUSTAINED SCRIPTURE ENGAGEMENT. | ExplanationTxt |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Travel For Companions | Yes (X) | TravelForCompanionsInd |
| Housing Allowance Or Residence | Yes (X) | HousingAllowanceOrResidenceInd |
| Written Policy Ref T And E Expnss | Yes (1) | WrittenPolicyRefTAndEExpnssInd |
| Substantiation Required | Yes (1) | SubstantiationRequiredInd |
| Compensation Committee | Yes (X) | CompensationCommitteeInd |
| Independent Consultant | Yes (X) | IndependentConsultantInd |
| Form990 Of Other Organizations | Yes (X) | Form990OfOtherOrganizationsInd |
| Compensation Survey | Yes (X) | CompensationSurveyInd |
| Board Or Committee Approval | Yes (X) | BoardOrCommitteeApprovalInd |
| Severance Payment | Yes (1) | SeverancePaymentInd |
| Supplemental Nonqual Rtr Plan | 0 | SupplementalNonqualRtrPlanInd |
| Equity Based Comp Arrngm | 0 | EquityBasedCompArrngmInd |
| Comp Based On Revenue Of Flng Org | 0 | CompBasedOnRevenueOfFlngOrgInd |
| Comp Bsd On Rev Related Orgs | 0 | CompBsdOnRevRelatedOrgsInd |
| Comp Bsd Net Earns Flng Org | 0 | CompBsdNetEarnsFlngOrgInd |
| Comp Bsd Net Earns Rltd Orgs | 0 | CompBsdNetEarnsRltdOrgsInd |
| Any Non Fixed Payments | 0 | AnyNonFixedPaymentsInd |
| Initial Contract Exception | 0 | 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| ROY L PETERSON | ||||||||||||||
| PRESIDENT & CEO (END DEC 2019) | $394,542 | $0 | $0 | $0 | $5,525 | $0 | $32,000 | $0 | $25,404 | $0 | $457,471 | $0 | $0 | $0 |
| LAURA DABKOWSKI | ||||||||||||||
| SVP (END DEC 2019) | $113,412 | $0 | $0 | $0 | $186,007 | $0 | $13,233 | $0 | $36,326 | $0 | $348,978 | $0 | $0 | $0 |
| ROBERT BRIGGS | ||||||||||||||
| SVP/ INTERIM PRES & CEO | $260,505 | $0 | $0 | $0 | $3,564 | $0 | $21,366 | $0 | $27,023 | $0 | $312,458 | $0 | $0 | $0 |
| JAMES PUCHY | ||||||||||||||
| DIRECTOR | $226,581 | $0 | $0 | $0 | $3,134 | $0 | $17,823 | $0 | $26,899 | $0 | $274,437 | $0 | $0 | $0 |
| MARK WILSON | ||||||||||||||
| CFO | $212,575 | $0 | $0 | $0 | $1,075 | $0 | $17,565 | $0 | $36,188 | $0 | $267,403 | $0 | $0 | $0 |
| NICHOLAS PAGANO | ||||||||||||||
| DIRECTOR | $197,185 | $0 | $0 | $0 | $1,816 | $0 | $31,136 | $0 | $37,037 | $0 | $267,174 | $0 | $0 | $0 |
| ANDREW L HOOD | ||||||||||||||
| VP | $205,380 | $0 | $0 | $0 | $691 | $0 | $17,345 | $0 | $36,174 | $0 | $259,590 | $0 | $0 | $0 |
| STEVEN KAO | ||||||||||||||
| VP/GENERAL COUNSEL | $205,094 | $0 | $0 | $0 | $1,976 | $0 | $10,821 | $0 | $37,071 | $0 | $254,962 | $0 | $0 | $0 |
| PATRICK MURDOCK | ||||||||||||||
| DIRECTOR | $192,581 | $0 | $0 | $0 | $1,754 | $0 | $16,086 | $0 | $37,037 | $0 | $247,458 | $0 | $0 | $0 |
| HERBERT LEE MANIS | ||||||||||||||
| DIRECTOR (END JUNE 2020) | $196,208 | $0 | $0 | $0 | $2,825 | $0 | $14,610 | $0 | $26,846 | $0 | $240,489 | $0 | $0 | $0 |
| MARK FORSHAW | ||||||||||||||
| DIRECTOR (END JUNE 2020) | $186,545 | $0 | $0 | $0 | $925 | $0 | $15,756 | $0 | $36,998 | $0 | $240,224 | $0 | $0 | $0 |
| JOHN P GRECO | ||||||||||||||
| DIRECTOR | $174,654 | $0 | $0 | $0 | $863 | $0 | $22,646 | $0 | $36,010 | $0 | $234,173 | $0 | $0 | $0 |
| MARCO HERREA | ||||||||||||||
| DIRECTOR (END DEC 2019) | $185,122 | $0 | $0 | $0 | $4,631 | $0 | $15,181 | $0 | $26,491 | $0 | $231,425 | $0 | $0 | $0 |
| WHITNEY KUNIHOLM | ||||||||||||||
| SVP | $185,185 | $0 | $0 | $0 | $3,122 | $0 | $15,327 | $0 | $26,965 | $0 | $230,599 | $0 | $0 | $0 |
| SUSAN B HARPER | ||||||||||||||
| DIRECTOR | $172,330 | $0 | $0 | $0 | $2,463 | $0 | $14,420 | $0 | $36,943 | $0 | $226,156 | $0 | $0 | $0 |
| JANET GRELL | ||||||||||||||
| DIRECTOR | $187,346 | $0 | $0 | $0 | $1,778 | $0 | $15,262 | $0 | $14,287 | $0 | $218,673 | $0 | $0 | $0 |
Supplemental Information Detail SupplementalInformationDetail (2 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| PART I, LINE 1A | AMERICAN BIBLE SOCIETY'S ("BIBLE SOCIETY") TRAVEL POLICY PROVIDES FOR SPOUSAL TRAVEL IN LIMITED CIRCUMSTANCES WHERE THERE IS A PRE-APPROVED, DEFINED/MEASUREABLE BIBLE SOCIETY BUSINESS PURPOSE. THE BIBLE SOCIETY DOES PROVIDE A CLERGY HOUSING ALLOWANCE TO SEVERAL OFFICERS AND DIRECTORS REPORTED ON PART VII AND SCHEDULE J OF THE FORM 990. THE CLERGY ALLOWANCE IS PROVIDED TO ORDAINED STAFF MEMBERS AND IS REPORTED IN SCHEDULE J, PART II, COLUMN (B)(I). |
| PART I, LINE 4A | LAURA DABKOWSKI - SEVERANCE/CHANGE OF CONTROL PAYMENT $136,628 |
Schedule M IRS990ScheduleM
Securities Publicly Traded SecuritiesPubliclyTradedGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Contribution | 30 | ContributionCnt |
| Noncash Contributions Rpt F990 | $371,776 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | FMV | MethodOfDeterminingRevenuesTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form8283 Received | 30 | Form8283ReceivedCnt |
| Any Property That Must Be Held | 0 | AnyPropertyThatMustBeHeldInd |
| Review Process Unusual NC Gifts | Yes (1) | ReviewProcessUnusualNCGiftsInd |
| Third Parties Used | Yes (1) | ThirdPartiesUsedInd |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART I, LINE 32B: | FormAndLineReferenceDesc |
| Explanation | ALL CONTRIBUTED SECURITIES ARE TRANSFERRED INTO A BROKERAGE ACCOUNT FOR TIMELY AND EXPEDITIOUS SALE BY AMERICAN BIBLE SOCIETY'S INVESTMENT BROKERS. | ExplanationTxt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (9 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PART I - ORGANISATION MISSION | ....UNDERSTAND AND AFFORD. SO ALL PEOPLE MAY EXPERIENCE ITS LIFE-CHANGING MESSAGE. |
| FORM 990, PART III, LINE 1 - ORGANIZATION'S MISSION | SINCE 1816, AMERICAN BIBLE SOCIETY HAS BEEN FULFILLING ITS MISSION OF MAKING THE BIBLE AVAILABLE TO EVERY PERSON IN A LANGUAGE AND FORMAT EACH CAN UNDERSTAND AND AFFORD SO ALL PEOPLE MAY EXPERIENCE ITS LIFE-CHANGING MESSAGE. IN 2020, AMERICAN BIBLE SOCIETY CONTINUED ITS 204TH YEAR OF BIBLE-BASED MINISTRY AS WE FAITHFULLY MOVED AHEAD WITH OUR VISION TO SEE MILLIONS OF PEOPLE LIVING IN THE UNITED STATES ACTIVELY ENGAGED IN GOD'S WORD. WE WILL REACH THIS GOAL BY WORKING CLOSELY WITH CHURCHES AND OTHER BIBLE-BASED MINISTRIES IN CITIES ACROSS THE U.S., FEATURING OUR WIDE VARIETY OF SCRIPTURE RESOURCES IN PRINT AND DIGITAL FORMATS, AS WELL AS OUR BIBLE-BASED TRAUMA HEALING MINISTRY TO EASE ALL WOUNDED HEARTS WITH THE HEALING POWER OF GOD'S WORD. WE ARE ALSO PROUD TO CONTINUE OUR GLOBAL MINISTRY AS WE SEEK TO FINISH THE BIBLE TRANSLATION WORK AND SEE SCRIPTURE TRANSLATED INTO 100% OF THE WORLD'S LANGUAGES TO PROVIDE FIRST ENGAGEMENT OPPORTUNITIES FOR THOSE WHO HAVE YET TO EXPERIENCE THE BIBLE'S LIFE-CHANGING MESSAGE. |
| FORM 990, PART VI, SECTION B, LINE 11B | POLICIES LINE 11: THE FORM 990 WAS PREPARED AND REVIEWED BY AN INDEPENDENT ACCOUNTING FIRM, GRANT THORNTON LLP, IN CONJUNCTION WITH THE ORGANIZATION'S FINANCIAL DEPARTMENT. A COPY OF THE DRAFT FORM 990 WAS CIRCULATED TO THE FULL BOARD OF DIRECTORS FOR DISCUSSION AND COMMENT. EACH BOARD MEMBER WAS PROVIDED AMPLE OPPORTUNITY TO COMMENT ON THE INFORMATION CONTAINED IN THE 990 PRIOR TO ITS FILING WITH THE INTERNAL REVENUE SERVICE. |
| FORM 990, PART VI, SECTION B, LINE 12C | LINE 12: EMPLOYEES ARE REGULARLY COUNSELED BY THE LEGAL STAFF IN CONFLICT OF INTEREST AWARENESS AND ARE REQUIRED TO FILE CONFLICT OF INTEREST DISCLOSURE STATEMENTS ANNUALLY. CONFLICTS IDENTIFIED ARE INVESTIGATED BY THE INTERNAL AUDIT STAFF FOR RESOLUTION WITH MANAGEMENT AND THE BOARD AUDIT COMMITTEE. |
| FORM 990, PART VI, SECTION B, LINE 15 | LINE 15: COMPENSATION FOR THE PRESIDENT & CEO IS DETERMINED BY A COMPENSATION COMMITTEE APPOINTED BY THE BOARD OF DIRECTORS. THE COMPENSATION COMMITTEE RELIES ON A NUMBER OF DIFFERENT SOURCES TO DETERMINE COMPENSATION, INCLUDING, BUT NOT LIMITED TO, COMPENSATION BENCHMARK SURVEYS AND STUDIES, COMPENSATION PAID TO SIMILAR OFFICER AT SIMILAR INSTITUTIONS (I.E. BY REVIEWING THE FORM 990 OF OTHER ORGANIZATIONS), INCLUDING THOSE IN MAJOR URBAN CENTERS. RECOMMENDATIONS WERE BASED ON A COMPREHENSIVE STUDY LEVERAGING EXTERNAL, INDEPENDENT RESEARCH BY GUIDE STAR AND OTHER 3RD PARTY CONSULTING ORGANIZATIONS. THE OFFICERS OF THE BOARD RECOMMEND THE CEO COMPENSATION TO THE FULL BOARD OF DIRECTORS FOR ITS APPROVAL. THE BOARD OF DIRECTORS' APPROVAL IS DOCUMENTED IN MINUTES. COMPENSATION FOR OTHER OFFICERS AND KEY EMPLOYEES OF THE ORGANIZATION IS DETERMINED USING VARIOUS SOURCES BY HUMAN RESOURCES SUCH AS COMPENSATION SURVEYS AND STUDIES, INCLUDING INFORMATION ON FORM 990 OF OTHER ORGANIZATIONS AS WELL AS INDEPENDENT COMPENSATION STUDIES. HUMAN RESOURCES THEN OBTAINS APPROVAL FOR THE RECOMMENDED COMPENSATION FROM THE OFFICERS OR KEY EMPLOYEES' NEXT HIGHER LEVEL MANAGER. FINAL COMPENSATION AMOUNT IS THEN COMMUNICATED TO THE OFFICER OR KEY EMPLOYEE BY HUMAN RESOURCES. |
| FORM 990, PART VI, SECTION C, LINE 19 | LINE 19: AMERICAN BIBLE SOCIETY ("THE BIBLE SOCIETY") MAKES ITS FORM 990 AND AUDITED FINANCIAL STATEMENTS AVAILABLE ON ITS WEBSITE, WWW.AMERICANBIBLE.ORG. THE BIBLE SOCIETY'S GOVERNING DOCUMENTS AND CONFLICT OF INTEREST STATEMENT ARE AVAILABLE UPON REQUEST AND AT MANAGEMENT'S DISCRETION. |
| FORM 990, PART VI, LINE 1A & 1B AND PART VII | THE BIBLE SOCIETY IS REPORTING 19 MEMBERS OF THE BOARD OF DIRECTORS. SINCE ONE MEMBER OF THE BOARD WAS COMPENSATED, THE BIBLE SOCIETY IS REPORTING 18 INDEPENDENT VOTING MEMBERS OF THE BOARD OF DIRECTORS AT THE END OF THE TAX YEAR. THERE IS AN EXECUTIVE COMMITTEE OF THE BOARD WHICH HAS THE AUTHORITY TO ACT ON BEHALF OF THE FULL BOARD WHEN APPLICABLE. |
| FORM 990, PART XI, LINE 9: | PENSION RELATED ACTIVITY -4,938,298. CHANGE IN VALUE IN SPLIT-INTEREST AGREEMENTS -146,041. DEPRECIATION IN FAIR VALUE OF THIRD-PARTY TRUSTS -123,805. |
| FORM 990, PART III - PROGRAM SERVICE, LINE 4A | AMERICAN BIBLE SOCIETY HELPS PEOPLE EXPERIENCE GOD THROUGH THE BIBLE. WE TRANSLATE THE BIBLE, DISTRIBUTE THE BIBLE, ENGAGE PEOPLE WITH THE BIBLE, AND ADVOCATE FOR THE BIBLE'S MESSAGE OF HOPE HERE IN AMERICA AND EVERYWHERE IN THE WORLD. THROUGH THE CHURCH AND A GLOBAL NETWORK OF LOCAL BIBLE SOCIETIES, WE CARRY THE GOSPEL MESSAGE WHERE IT IS NEEDED MOST. OUR RESEARCH AND OUR EXPERIENCE TELL US THE BIBLE MAKES US MORE GENEROUS, MORE COMPASSIONATE, MORE LOVING TOWARD OUR NEIGHBORS, AND MORE HOPEFUL ABOUT OUR FUTURE IN CHRIST. THAT'S WHY OUR MISSION SINCE 1816 HAS BEEN TO HELP ALL PEOPLE EXPERIENCE THE LIFE-CHANGING MESSAGE OF GOD'S WORD. BEFORE PEOPLE CAN EXPERIENCE THE BIBLE, IT NEEDS TO BE AVAILABLE IN THEIR HEART LANGUAGE. WE ARE COMMITTED TO TRANSLATING GOD'S WORD INTO EVERY LIVING LANGUAGE BY 2033. TO ACCOMPLISH THIS GOAL, WE WORK WITH TRANSLATION PARTNERS IN 62 COUNTRIES, CURRENTLY SUPPORTING 182 LANGUAGE PROJECTS. WE PROVIDE TECHNICAL RESOURCES LIKE TRANSLATION SOFTWARE, TRANSLATOR TRAINING, AND PROGRAM DESIGN EXPERTISE, ENSURING THAT FIELD TEAMS HAVE EVERYTHING THEY NEED TO COMPLETE THEIR WORK. ONCE THE BIBLE IS AVAILABLE, PEOPLE NEED TO BE ABLE TO ACCESS IT. THROUGH DISTRIBUTION, WE MAKE BIBLE OWNERSHIP AND DAILY SCRIPTURE ENGAGEMENT A REALITY FOR PEOPLE SEPARATED FROM GOD'S WORD BY BARRIERS LIKE POVERTY OR PERSECUTION. WE BRING GOD'S HOPE TO ENTIRE NATIONS THROUGH MASSIVE INITIATIVES LIKE BIBLES FOR CHINA OR ONE MILLION BIBLES FOR LATIN AMERICA. IN ADDITION TO TRADITIONAL PRINTING AND DIGITAL FORMATS, WE PROMOTE VISUAL AND AUDIO VERSIONS OF SCRIPTURE LIKE THE JESUS FILM AND INITIATE BIBLE LISTENING GROUPS MEETING IN MORE THAN 40 COUNTRIES. SIMPLY OWNING A BIBLE IS NOT THE END OF THE JOURNEY. IN ORDER FOR LIVES TO TRANSFORM, HEARTS MUST BE ENGAGED WITH THE TRUTH OF SCRIPTURE. WE CONTEXTUALIZE THE BIBLE FOR ALL PEOPLE AND BREAK DOWN BARRIERS THAT CAN KEEP COMMUNITIES FROM FULLY EXPERIENCING GOD'S WORD. FOR UNITED STATES MILITARY MEMBERS, VETERANS, AND THEIR FAMILIES, GOD'S LOVE CAN FEEL FAR AWAY AMID THE UNIQUE CHALLENGES THAT COME WITH SERVING OUR NATION. OUR HISTORIC ARMED SERVICES MINISTRY PARTNERS WITH CHAPLAINS AND CHURCH LEADERS TO DEVELOP AND DELIVER LIFE-SAVING MINISTRY RESOURCES, HELPING HUNDREDS OF THOUSANDS OF OUR BRAVE SERVICE MEMBERS DISCOVER THE COMFORT OF THE SCRIPTURES. FOR AN ESTIMATED 1 BILLION PEOPLE WORLDWIDE, THE MESSAGE OF THE BIBLE IS HIDDEN BEHIND BARRIERS OF PAIN, GRIEF, AND TRAUMA. IN THE UNITED STATES AND ABROAD, OUR BIBLE-BASED TRAUMA HEALING MINISTRY WORKS TO EQUIP CHURCHES TO OFFER HOPE AND HEALING TO THOSE WHO HAVE ENDURED TRAUMA. THROUGH A CURRICULUM THAT BLENDS MENTAL HEALTH BEST PRACTICES WITH BIBLICAL TRUTHS, HEALING GROUPS EXPERIENCE RESTORATION THROUGH GOD'S WORD. IN 2020, THIS MINISTRY REACHED MORE THAN 20,000 PEOPLE IN MORE THAN 60 COUNTRIES. THE BIBLE IS FOR EVERYONEEVEN FOR THOSE WHO LIVE IN FREEDOM BUILT ON BIBLICAL VALUES WITHOUT UNDERSTANDING THE BIBLE'S INFLUENCE ON OUR HISTORY. THROUGH THE FAITH AND LIBERTY DISCOVERY INITIATIVE AND THE FAITH AND LIBERTY DISCOVER CENTER IN PHILADELPHIA, WE ADVOCATE FOR A COMPLETE VIEW OF AMERICAN HISTORY THROUGH THE LENS OF GOD'S WORD. WE REMIND AMERICANS OF THEIR BIBLICAL HERITAGE THROUGH STORIES OF PAST LEADERS, HEROES, AND EVERYDAY CITIZENS. WE EXPLORE THE BIBLICAL VALUES THAT SHAPED THE AMERICAN STORY, PAVING THE WAY FOR FUTURE GENERATIONS TO HAVE A CLEAR, ACTIVE UNDERSTANDING OF THE BIBLE'S PLACE IN OUR HISTORY AND GOD'S PURPOSE FOR OUR LIVES. |
Schedule R IRS990ScheduleR
Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp
Disregarded Entity Name DisregardedEntityName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | FAITH AND LIBERTY DISCOVERY CENTER | BusinessNameLine1Txt |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 101 N INDEPENDENCE MALL E | AddressLine1Txt |
| City | PHILADELPHIA | CityNm |
| State Abbreviation | PA | StateAbbreviationCd |
| ZIP | 19106 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 832372645 | EIN |
| Primary Activities | MUSEUM | PrimaryActivitiesTxt |
| Legal Domicile State | PA | LegalDomicileStateCd |
| Exempt Code Section | 501(C)(3) | ExemptCodeSectionTxt |
| Public Charity Status | LINE 7 | PublicCharityStatusTxt |
Direct Controlling Entity Name DirectControllingEntityName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | ABS | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Controlled Organization | Yes (1) | ControlledOrganizationInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Receipt Of Int Annts Rnts Rylts | 0 | ReceiptOfIntAnntsRntsRyltsInd |
| Gift Grnt Or Cap Contri To Oth Org | 0 | GiftGrntOrCapContriToOthOrgInd |
| Gift Grnt Cap Contri From Oth Org | 0 | GiftGrntCapContriFromOthOrgInd |
| Loans Or Guarantees To Other Org | 0 | LoansOrGuaranteesToOtherOrgInd |
| Loans Or Guarantees From Oth Org | 0 | LoansOrGuaranteesFromOthOrgInd |
| Div Related Organization | 0 | DivRelatedOrganizationInd |
| Asset Sale To Other Org | 0 | AssetSaleToOtherOrgInd |
| Asset Purchase From Other Org | 0 | AssetPurchaseFromOtherOrgInd |
| Asset Exchange | 0 | AssetExchangeInd |
| Rental Of Facilities To Oth Org | 0 | RentalOfFacilitiesToOthOrgInd |
| Rental Of Fclts From Oth Org | 0 | RentalOfFcltsFromOthOrgInd |
| Perform Of Services For Oth Org | 0 | PerformOfServicesForOthOrgInd |
| Perform Of Services By Other Org | 0 | PerformOfServicesByOtherOrgInd |
| Sharing Of Facilities | 0 | SharingOfFacilitiesInd |
| Paid Employees Sharing | 0 | PaidEmployeesSharingInd |
| Reimbursement Paid To Other Org | 0 | ReimbursementPaidToOtherOrgInd |
| Reimbursement Paid By Other Org | 0 | ReimbursementPaidByOtherOrgInd |
| Transfer To Other Org | Yes (1) | TransferToOtherOrgInd |
| Transfer From Other Org | 0 | TransferFromOtherOrgInd |
Transactions Related Org TransactionsRelatedOrgGrp
Other Organization Name OtherOrganizationName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | FAITH AND LIBERTY DISCOVERY CENTER | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Transaction Type | R | TransactionTypeTxt |
| Involved | $9,696,056 | InvolvedAmt |
| Method Of Amount Determination | FMV | MethodOfAmountDeterminationTxt |
Comments