TYNDALE HOUSE MINISTRIES: Form 990, tax year 2020

View the entire original 990 at ProPublica ↗

Organization: TYNDALE HOUSE MINISTRIES (EIN 82-2635353)
Tax period: 2020-04-01 to 2021-03-31
Filed: 2021-09-16
IRS object ID: 202122599349300732
Schema version: 2020v4.0
Source: Download XML · Original 990 at ProPublica

Every field in the e-filed return. Faint text is the IRS element name, for citing.

Return header
Form 990
Schedule A
Schedule B
Schedule D
Schedule F
Schedule I
Schedule J
Schedule L
Schedule O

Return header ReturnHeader

Field	Value	IRS element (for citing)
Return	2021-09-16T15:00:56-05:00	ReturnTs
Tax Period End	2021-03-31	TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

Field	Value	IRS element (for citing)
Preparer Firm EIN	350921680	PreparerFirmEIN

Preparer Firm Name PreparerFirmName

Field	Value	IRS element (for citing)
Business Name Line1	CROWE LLP	BusinessNameLine1Txt

Preparer US Address PreparerUSAddress

Field	Value	IRS element (for citing)
Address Line1	225 West Wacker Drive Suite 2600	AddressLine1Txt
City	Chicago	CityNm
State Abbreviation	IL	StateAbbreviationCd
ZIP	606061224	ZIPCd

Field	Value	IRS element (for citing)
Return Type	990	ReturnTypeCd
Tax Period Begin	2020-04-01	TaxPeriodBeginDt

Filer Filer

Field	Value	IRS element (for citing)
EIN	822635353	EIN

Business Name BusinessName

Field	Value	IRS element (for citing)
Business Name Line1	Tyndale House Ministries	BusinessNameLine1Txt

Field	Value	IRS element (for citing)
Business Name Control	TYND	BusinessNameControlTxt
Phone	6307845227	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	351 Executive Drive	AddressLine1Txt
City	Carol Stream	CityNm
State Abbreviation	IL	StateAbbreviationCd
ZIP	60188	ZIPCd

Business Officer BusinessOfficerGrp

Field	Value	IRS element (for citing)
Person	Scott Mathews	PersonNm
Person Title	CEO	PersonTitleTxt
Signature	2021-09-16	SignatureDt
Discuss With Paid Preparer	Yes (true)	DiscussWithPaidPreparerInd

Signing Officer SigningOfficerGrp

Person Full Name PersonFullName

Field	Value	IRS element (for citing)
Person First	Scott	PersonFirstNm
Person Last	Mathews	PersonLastNm

Field	Value	IRS element (for citing)
SSN	999009999	SSN

Preparer Person PreparerPersonGrp

Field	Value	IRS element (for citing)
Preparer Person	Jennifer Burke	PreparerPersonNm
PTIN	P01342224	PTIN
Phone	3128997000	PhoneNum

Field	Value	IRS element (for citing)
Tax	2020	TaxYr
Build TS	2022-09-23 18:48:47Z	BuildTS

Form 990 IRS990

Doing Business As Name DoingBusinessAsName

Field	Value	IRS element (for citing)
Business Name Line1	Tyndale House Publishers and Tyndale House Foundation	BusinessNameLine1Txt

Principal Ofcr Business Name PrincipalOfcrBusinessName

Field	Value	IRS element (for citing)
Business Name Line1	Scott Mathews	BusinessNameLine1Txt

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	351 Executive Drive	AddressLine1Txt
City	Carol Stream	CityNm
State Abbreviation	IL	StateAbbreviationCd
ZIP	60188	ZIPCd

Field	Value	IRS element (for citing)
Gross Receipts	$89,882,615	GrossReceiptsAmt
Group Return For Affiliates	false	GroupReturnForAffiliatesInd
Organization501c3	Yes (X)	Organization501c3Ind
Website Address	www.tyndale.com	WebsiteAddressTxt
Type Of Organization Corp	Yes (X)	TypeOfOrganizationCorpInd
Formation	2017	FormationYr
Legal Domicile State	IL	LegalDomicileStateCd
Activity Or Mission	Minister to the spiritual needs of people, primarily through the publication of literature consistent with Biblical principles and through grants to other charitable entities.	ActivityOrMissionDesc
Voting Members Governing Body	9	VotingMembersGoverningBodyCnt
Voting Members Independent	6	VotingMembersIndependentCnt
Total Employee	320	TotalEmployeeCnt
Total Volunteers	0	TotalVolunteersCnt
Total Gross UBI	-$49,377	TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm	$0	NetUnrelatedBusTxblIncmAmt
PY Contributions Grants	$27,590,521	PYContributionsGrantsAmt
CY Contributions Grants	$106,285	CYContributionsGrantsAmt
CY Program Service Revenue	$0	CYProgramServiceRevenueAmt
PY Investment Income	$1,186,602	PYInvestmentIncomeAmt
CY Investment Income	$2,016,195	CYInvestmentIncomeAmt
PY Other Revenue	$19,495,002	PYOtherRevenueAmt
CY Other Revenue	$37,838,076	CYOtherRevenueAmt
PY Total Revenue	$48,272,125	PYTotalRevenueAmt
CY Total Revenue	$39,960,556	CYTotalRevenueAmt
PY Grants And Similar Paid	$209,889	PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid	$4,810,713	CYGrantsAndSimilarPaidAmt
CY Benefits Paid To Members	$0	CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid	$12,028,912	PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid	$21,676,694	CYSalariesCompEmpBnftPaidAmt
CY Total Prof Fndrsng Expns	$0	CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense	$0	CYTotalFundraisingExpenseAmt
PY Other Expenses	$7,385,989	PYOtherExpensesAmt
CY Other Expenses	$10,829,596	CYOtherExpensesAmt
PY Total Expenses	$19,624,790	PYTotalExpensesAmt
CY Total Expenses	$37,317,003	CYTotalExpensesAmt
PY Revenues Less Expenses	$28,647,335	PYRevenuesLessExpensesAmt
CY Revenues Less Expenses	$2,643,553	CYRevenuesLessExpensesAmt
Total Assets BOY	$110,366,551	TotalAssetsBOYAmt
Total Assets EOY	$131,789,924	TotalAssetsEOYAmt
Total Liabilities BOY	$11,242,851	TotalLiabilitiesBOYAmt
Total Liabilities EOY	$16,462,961	TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY	$99,123,700	NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY	$115,326,963	NetAssetsOrFundBalancesEOYAmt
Mission	Minister to the spiritual needs of people, primarily through the publication of literature consistent with biblical principles and through grants to other charitable entities.	MissionDesc
Significant New Program Srvc	false	SignificantNewProgramSrvcInd
Significant Change	false	SignificantChangeInd
Expense	$28,993,303	ExpenseAmt
Grant	$730,534	GrantAmt
Revenue	$35,287,715	RevenueAmt
Desc	Publishing Ministry - Print and distribute Christian books, Bibles, periodicals and media products that are theologically consistent with Tyndale House Ministries' (THM) Christian beliefs and have ministry value to Churches and individuals in the US and Canada. During the year, THM published a wide range of such works, including Bibles targeted to various demographic groups, theological books, Christian nonfiction books such as Bible study guides, and books on Christian living (including health, finances, family issues, counseling, education, current events, history, and art). THM also published Christian fiction works, both for adults and for children. THM expects that its published Christian literature will be purchased or read by individuals who are seeking to grow in their Christian faith or are interested in hearing more about Christianity. THM also expects that its works will be used or distributed by churches and other Christian ministry organizations for their spiritual guidance and the spiritual growth of the individuals with whom they are ministering.	Desc

Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp

Field	Value	IRS element (for citing)
Expense	$4,513,835	ExpenseAmt
Grant	$4,080,179	GrantAmt
Revenue	$5,329	RevenueAmt
Desc	Generous Giving - Issue grants to ministries around the world that are involved with Bible translation, literature distribution, leadership training, and humanitarian aid in furtherance of Tyndale House Ministries' (THM) Christian mission. Through grant-making activities, THM built on the long and successful history of grant-making that had been operated by Tyndale House Foundation. THM's grant-making focuses on three main areas of endeavor: (1) Christian literature work both in the USA and in other countries, (2) evangelical Christian endeavors of various types both in the USA and in other countries, and (3) charitable work in the greater Chicago and DuPage County area. During the year, grants were made to other Christian nonprofit organizations whose purposes and activities align with the exempt purposes of THM.	Desc

Field	Value	IRS element (for citing)
Total Program Service Expenses	$33,507,138	TotalProgramServiceExpensesAmt
Described In Section501c3	Yes (true)	DescribedInSection501c3Ind
Schedule B Required	Yes (true)	ScheduleBRequiredInd
Political Campaign Acty	false	PoliticalCampaignActyInd
Lobbying Activities	false	LobbyingActivitiesInd
Donor Advised Fund	false	DonorAdvisedFundInd
Conservation Easements	false	ConservationEasementsInd
Collections Of Art	false	CollectionsOfArtInd
Credit Counseling	false	CreditCounselingInd
Donor Rstr Or Quasi Endowments	false	DonorRstrOrQuasiEndowmentsInd
Report Land Building Equipment	Yes (true)	ReportLandBuildingEquipmentInd
Report Investments Other Sec	false	ReportInvestmentsOtherSecInd
Report Program Related Invst	false	ReportProgramRelatedInvstInd
Report Other Assets	Yes (true)	ReportOtherAssetsInd
Report Other Liabilities	Yes (true)	ReportOtherLiabilitiesInd
Include FIN48 Footnote	Yes (true)	IncludeFIN48FootnoteInd
Independent Audit Fincl Stmt	Yes (true)	IndependentAuditFinclStmtInd
Consolidated Audit Fincl Stmt	false	ConsolidatedAuditFinclStmtInd
School Operating	false	SchoolOperatingInd
Foreign Office	false	ForeignOfficeInd
Foreign Activities	Yes (true)	ForeignActivitiesInd
More Than5000 K To Org	Yes (true)	MoreThan5000KToOrgInd
More Than5000 K To Individuals	false	MoreThan5000KToIndividualsInd
Professional Fundraising	false	ProfessionalFundraisingInd
Fundraising Activities	false	FundraisingActivitiesInd
Gaming Activities	false	GamingActivitiesInd
Operate Hospital	false	OperateHospitalInd
Grants To Organizations	Yes (true)	GrantsToOrganizationsInd
Grants To Individuals	false	GrantsToIndividualsInd
Schedule J Required	Yes (true)	ScheduleJRequiredInd
Tax Exempt Bonds	false	TaxExemptBondsInd
Engaged In Excess Benefit Trans	false	EngagedInExcessBenefitTransInd
PY Excess Benefit Trans	false	PYExcessBenefitTransInd
Loan Outstanding	false	LoanOutstandingInd
Grant To Related Person	false	GrantToRelatedPersonInd
Business Rln With Org Mem	false	BusinessRlnWithOrgMemInd
Business Rln With Fam Mem	Yes (true)	BusinessRlnWithFamMemInd
Business Rln With35 Ctrl Ent	false	BusinessRlnWith35CtrlEntInd
Deductible Non Cash Contri	false	DeductibleNonCashContriInd
Deductible Art Contribution	false	DeductibleArtContributionInd
Terminate Operations	false	TerminateOperationsInd
Partial Liquidation	false	PartialLiquidationInd
Disregarded Entity	false	DisregardedEntityInd
Related Entity	false	RelatedEntityInd
Related Organization Ctrl Ent	false	RelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd Org	false	TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted Prtshp	false	ActivitiesConductedPrtshpInd
Schedule O Required	Yes (true)	ScheduleORequiredInd
IRP Document	647	IRPDocumentCnt
IRP Document W2 G	0	IRPDocumentW2GCnt
Backup Wthld Compliance	Yes (true)	BackupWthldComplianceInd
Employee	320	EmployeeCnt
Employment Tax Returns Filed	Yes (true)	EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over Limit	false	UnrelatedBusIncmOverLimitInd
Foreign Financial Account	false	ForeignFinancialAccountInd
Prohibited Tax Shelter Trans	false	ProhibitedTaxShelterTransInd
Taxable Party Notification	false	TaxablePartyNotificationInd
Nondeductible Contributions	false	NondeductibleContributionsInd
Quid Pro Quo Contributions	false	QuidProQuoContributionsInd
Form8282 Property Disposed Of	false	Form8282PropertyDisposedOfInd
Rcv Fnds To Pay Prsnl Bnft Cntrct	false	RcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft Cntrct	false	PayPremiumsPrsnlBnftCntrctInd
Indoor Tanning Services	false	IndoorTanningServicesInd
Subj To Tax Rmnrtn Ex Prcht Pymt	false	SubjToTaxRmnrtnExPrchtPymtInd
Subject To Excs Tax Net Invst Inc	false	SubjectToExcsTaxNetInvstIncInd
Info In Schedule O Part VI	Yes (X)	InfoInScheduleOPartVIInd
Governing Body Voting Members	9	GoverningBodyVotingMembersCnt
Independent Voting Member	6	IndependentVotingMemberCnt
Family Or Business Rln	Yes (true)	FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties	false	DelegationOfMgmtDutiesInd
Change To Org Documents	false	ChangeToOrgDocumentsInd
Material Diversion Or Misuse	false	MaterialDiversionOrMisuseInd
Members Or Stockholders	false	MembersOrStockholdersInd
Election Of Board Members	false	ElectionOfBoardMembersInd
Decisions Subject To Approva	false	DecisionsSubjectToApprovaInd
Minutes Of Governing Body	Yes (true)	MinutesOfGoverningBodyInd
Minutes Of Committees	Yes (true)	MinutesOfCommitteesInd
Officer Mailing Address	false	OfficerMailingAddressInd
Local Chapters	false	LocalChaptersInd
Form990 Provided To Gvrn Body	Yes (true)	Form990ProvidedToGvrnBodyInd
Conflict Of Interest Policy	Yes (true)	ConflictOfInterestPolicyInd
Annual Disclosure Covered Prsn	Yes (true)	AnnualDisclosureCoveredPrsnInd
Regular Monitoring Enfrc	Yes (true)	RegularMonitoringEnfrcInd
Whistleblower Policy	Yes (true)	WhistleblowerPolicyInd
Document Retention Policy	Yes (true)	DocumentRetentionPolicyInd
Compensation Process CEO	Yes (true)	CompensationProcessCEOInd
Compensation Process Other	Yes (true)	CompensationProcessOtherInd
Investment In Joint Venture	false	InvestmentInJointVentureInd
States Where Copy Of Return Is Fld	IL	StatesWhereCopyOfReturnIsFldCd
Upon Request	Yes (X)	UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

Field	Value	IRS element (for citing)
Business Name Line1	Scott Mathews	BusinessNameLine1Txt

Field	Value	IRS element (for citing)
Phone	6307845227	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	351 Executive Drive	AddressLine1Txt
City	Carol Stream	CityNm
State Abbreviation	IL	StateAbbreviationCd
ZIP	60188	ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (23 entries)

TitleTitleTxt	Average Hours Per WeekAverageHoursPerWeekRt	Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd	OfficerOfficerInd	Reportable Comp From OrgReportableCompFromOrgAmt	Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt	Other CompensationOtherCompensationAmt	Highest Compensated EmployeeHighestCompensatedEmployeeInd
Jeffery Johnson
President & COO THP	40.0	Yes (X)	Yes (X)	$240,080	$0	$36,232
Jeremy Taylor
President & COO THF	40.0	Yes (X)	Yes (X)	$144,265	$0	$35,084
Mark Taylor
Chairman & CEO through 3/31/2021	40.0	Yes (X)	Yes (X)	$250,227	$0	$36,589
Bruce Howard
Director	5.0	Yes (X)		$18,750	$0	$0
C Douglas McConnell
Director	5.0	Yes (X)		$17,000	$0	$0
Kenneth O'Brien
Director	5.0	Yes (X)		$16,250	$0	$0
Paul Mathews
Director through 3/31/21	5.0	Yes (X)		$12,500	$0	$0
Robert Worcester
Director	5.0	Yes (X)		$20,250	$0	$0
Sandra Drury
Director	5.0	Yes (X)		$17,000	$0	$0
Steven Scholes
Director	5.0	Yes (X)		$14,000	$0	$0
Debra Johnson
VP, Corp Marketing	40.0		Yes (X)	$151,403	$0	$6,586
Douglas Knox
SR VP Publisher	40.0		Yes (X)	$197,969	$0	$34,728
Douglas Walton
VP HR & Admin Services	40.0		Yes (X)	$155,092	$0	$32,710
Jeffery Rustemeyer
VP Group Publisher	40.0		Yes (X)	$156,165	$0	$32,222
Ronald Beers
SR VP Publisher	40.0		Yes (X)	$203,386	$0	$31,946
Scott Mathews
CFO, CEO beginning 4/1/2021	40.0		Yes (X)	$192,917	$0	$34,293
Sharon Heggeland
Corporate VP	40.0		Yes (X)	$176,700	$0	$33,724
Todd Watkins
VP Information Services	40.0		Yes (X)	$165,885	$0	$33,008
Daniel Elliott
Editorial Director	40.0			$136,937	$0	$27,205	Yes (X)
Janis Long Harris
Executive Publisher	40.0			$136,442	$0	$31,985	Yes (X)
Kevin Greer
SR Data Administrator	40.0			$142,353	$0	$28,885	Yes (X)
Linda Walz
Production Director	40.0			$134,886	$0	$20,949	Yes (X)
Sheryl Gallucci
Director Information Services	40.0			$134,596	$0	$18,069	Yes (X)

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	$2,835,053	TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org	$0	TotReportableCompRltdOrgAmt
Total Other Compensation	$474,215	TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K	29	IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed	false	FormerOfcrEmployeesListedInd
Total Comp Greater Than150 K	Yes (true)	TotalCompGreaterThan150KInd
Compensation From Other Srcs	false	CompensationFromOtherSrcsInd

Contractor Compensation ContractorCompensationGrp (5 entries)

Address Line1ContractorAddress/ForeignAddress/AddressLine1Txt	CityContractorAddress/ForeignAddress/CityNm	CountryContractorAddress/ForeignAddress/CountryCd	ServicesServicesDesc	CompensationCompensationAmt	Address Line1ContractorAddress/USAddress/AddressLine1Txt	CityContractorAddress/USAddress/CityNm	State AbbreviationContractorAddress/USAddress/StateAbbreviationCd	ZIPContractorAddress/USAddress/ZIPCd	Province Or StateContractorAddress/ForeignAddress/ProvinceOrStateNm	Foreign PostalContractorAddress/ForeignAddress/ForeignPostalCd
RR Donnelley Asia Printing Sol Ltd
Wu He da Doa	Shezhen	CH	Printing	$3,718,108
Amity Printing Company
99 Mozhou	Jiangning Nanjing	CH	Printing	$2,780,365
Lake Book Manufacturing Inc
			Printing	$1,323,014	2085 Cornell Avenue	Melrose Park	IL	601601002
Christian Art Distributors
20 Smuts Avenue	Vereeniging	SF	Printing	$1,108,214					Gauteng	1930
Sheridan Publishing Grand Rapids Inc
			Printing	$870,066	5100 33rd Street SE	Grand Rapids	MI	49512

Field	Value	IRS element (for citing)
Cntrct Rcvd Greater Than100 K	29	CntrctRcvdGreaterThan100KCnt
Federated Campaigns	$0	FederatedCampaignsAmt
Membership Dues	$0	MembershipDuesAmt
Fundraising	$0	FundraisingAmt
Related Organizations	$0	RelatedOrganizationsAmt
Government Grants	$0	GovernmentGrantsAmt
All Other Contributions	$106,285	AllOtherContributionsAmt
Noncash Contributions	$0	NoncashContributionsAmt
Total Contributions	$106,285	TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp (5 entries)

Total Revenue ColumnTotalRevenueColumnAmt	Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt	Unrelated Business RevenueUnrelatedBusinessRevenueAmt	ExclusionExclusionAmt
$0	$0	$0	$0
$0	$0	$0	$0
$0	$0	$0	$0
$0	$0	$0	$0
$0	$0	$0	$0

Total Oth Program Service Rev TotalOthProgramServiceRevGrp

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

Field	Value	IRS element (for citing)
Total Program Service Revenue	$0	TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$1,272,738	TotalRevenueColumnAmt
Related Or Exempt Func Income	$0	RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue	-$49,377	UnrelatedBusinessRevenueAmt
Exclusion	$1,322,115	ExclusionAmt

Incm From Invest Bond Proceeds IncmFromInvestBondProceedsGrp

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

Royalties Revenue RoyaltiesRevenueGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$2,184,995	TotalRevenueColumnAmt
Related Or Exempt Func Income	$0	RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue	$0	UnrelatedBusinessRevenueAmt
Exclusion	$2,184,995	ExclusionAmt

Gross Rents GrossRentsGrp

Field	Value	IRS element (for citing)
Real	$263,663	RealAmt
Personal	$0	PersonalAmt

Less Rental Expenses LessRentalExpensesGrp

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

Rental Income Or Loss RentalIncomeOrLossGrp

Field	Value	IRS element (for citing)
Real	$263,663	RealAmt
Personal	$0	PersonalAmt

Net Rental Income Or Loss NetRentalIncomeOrLossGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$263,663	TotalRevenueColumnAmt
Related Or Exempt Func Income	$0	RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue	$0	UnrelatedBusinessRevenueAmt
Exclusion	$263,663	ExclusionAmt

Gross Amount Sales Assets GrossAmountSalesAssetsGrp

Field	Value	IRS element (for citing)
Securities	$20,547,900	SecuritiesAmt
Other	$5,000	OtherAmt

Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp

Field	Value	IRS element (for citing)
Securities	$19,804,330	SecuritiesAmt
Other	$5,113	OtherAmt

Gain Or Loss GainOrLossGrp

Field	Value	IRS element (for citing)
Securities	$743,570	SecuritiesAmt
Other	-$113	OtherAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$743,457	TotalRevenueColumnAmt
Related Or Exempt Func Income	$0	RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue	$0	UnrelatedBusinessRevenueAmt
Exclusion	$743,457	ExclusionAmt

Field	Value	IRS element (for citing)
Fundraising Gross Income	$0	FundraisingGrossIncomeAmt
Contri Rpt Fundraising Event	$0	ContriRptFundraisingEventAmt
Fundraising Direct Expenses	$0	FundraisingDirectExpensesAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$0	TotalRevenueColumnAmt
Unrelated Business Revenue	$0	UnrelatedBusinessRevenueAmt
Exclusion	$0	ExclusionAmt

Field	Value	IRS element (for citing)
Gaming Gross Income	$0	GamingGrossIncomeAmt
Gaming Direct Expenses	$0	GamingDirectExpensesAmt

Net Income From Gaming NetIncomeFromGamingGrp

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

Field	Value	IRS element (for citing)
Gross Sales Of Inventory	$65,402,384	GrossSalesOfInventoryAmt
Cost Of Goods Sold	$30,112,616	CostOfGoodsSoldAmt

Net Income Or Loss NetIncomeOrLossGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$35,289,768	TotalRevenueColumnAmt
Related Or Exempt Func Income	$35,289,768	RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue	$0	UnrelatedBusinessRevenueAmt
Exclusion	$0	ExclusionAmt

Other Revenue Misc OtherRevenueMiscGrp (3 entries)

DescDesc	BusinessBusinessCd	Total Revenue ColumnTotalRevenueColumnAmt	Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt	Unrelated Business RevenueUnrelatedBusinessRevenueAmt	ExclusionExclusionAmt
Insurance Cash Surrender Value	900099	$96,374	$0	$0	$96,374
Miscellaneous Income	900099	$1,630	$1,630	$0	$0
Damaged Books Income	511130	$1,646	$1,646	$0	$0

Miscellaneous Revenue MiscellaneousRevenueGrp

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

Field	Value	IRS element (for citing)
Other Revenue Total	$99,650	OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$39,960,556	TotalRevenueColumnAmt
Related Or Exempt Func Income	$35,293,044	RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue	-$49,377	UnrelatedBusinessRevenueAmt
Exclusion	$4,610,604	ExclusionAmt

Grants To Domestic Orgs GrantsToDomesticOrgsGrp

Field	Value	IRS element (for citing)
Total	$4,574,084	TotalAmt
Program Services	$4,574,084	ProgramServicesAmt

Grants To Domestic Individuals GrantsToDomesticIndividualsGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt
Program Services	$0	ProgramServicesAmt

Foreign Grants ForeignGrantsGrp

Field	Value	IRS element (for citing)
Total	$236,629	TotalAmt
Program Services	$236,629	ProgramServicesAmt

Benefits To Members BenefitsToMembersGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt
Program Services	$0	ProgramServicesAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

Field	Value	IRS element (for citing)
Total	$2,798,712	TotalAmt
Program Services	$2,251,389	ProgramServicesAmt
Management And General	$547,323	ManagementAndGeneralAmt
Fundraising	$0	FundraisingAmt

Comp Disqual Persons CompDisqualPersonsGrp

Field	Value	IRS element (for citing)
Total	$75,321	TotalAmt
Program Services	$75,321	ProgramServicesAmt
Management And General	$0	ManagementAndGeneralAmt
Fundraising	$0	FundraisingAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

Field	Value	IRS element (for citing)
Total	$14,503,736	TotalAmt
Program Services	$12,999,903	ProgramServicesAmt
Management And General	$1,503,833	ManagementAndGeneralAmt
Fundraising	$0	FundraisingAmt

Pension Plan Contributions PensionPlanContributionsGrp

Field	Value	IRS element (for citing)
Total	$1,348,031	TotalAmt
Program Services	$1,196,470	ProgramServicesAmt
Management And General	$151,561	ManagementAndGeneralAmt
Fundraising	$0	FundraisingAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

Field	Value	IRS element (for citing)
Total	$1,969,988	TotalAmt
Program Services	$1,674,490	ProgramServicesAmt
Management And General	$295,498	ManagementAndGeneralAmt
Fundraising	$0	FundraisingAmt

Payroll Taxes PayrollTaxesGrp

Field	Value	IRS element (for citing)
Total	$980,906	TotalAmt
Program Services	$870,621	ProgramServicesAmt
Management And General	$110,285	ManagementAndGeneralAmt
Fundraising	$0	FundraisingAmt

Fees For Services Management FeesForServicesManagementGrp

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

Fees For Services Legal FeesForServicesLegalGrp

Field	Value	IRS element (for citing)
Total	$122,886	TotalAmt
Program Services	$0	ProgramServicesAmt
Management And General	$122,886	ManagementAndGeneralAmt
Fundraising	$0	FundraisingAmt

Fees For Services Accounting FeesForServicesAccountingGrp

Field	Value	IRS element (for citing)
Total	$107,285	TotalAmt
Program Services	$0	ProgramServicesAmt
Management And General	$107,285	ManagementAndGeneralAmt
Fundraising	$0	FundraisingAmt

Fees For Services Lobbying FeesForServicesLobbyingGrp

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

Fees For Services Prof Fundraising FeesForServicesProfFundraising

Field	Value	IRS element (for citing)
Total	$0	TotalAmt
Fundraising	$0	FundraisingAmt

Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp

Field	Value	IRS element (for citing)
Total	$229,792	TotalAmt
Program Services	$0	ProgramServicesAmt
Management And General	$229,792	ManagementAndGeneralAmt
Fundraising	$0	FundraisingAmt

Fees For Services Other FeesForServicesOtherGrp

Field	Value	IRS element (for citing)
Total	$1,744,447	TotalAmt
Program Services	$1,708,706	ProgramServicesAmt
Management And General	$35,741	ManagementAndGeneralAmt
Fundraising	$0	FundraisingAmt

Advertising AdvertisingGrp

Field	Value	IRS element (for citing)
Total	$3,206,897	TotalAmt
Program Services	$3,206,897	ProgramServicesAmt
Management And General	$0	ManagementAndGeneralAmt
Fundraising	$0	FundraisingAmt

Office Expenses OfficeExpensesGrp

Field	Value	IRS element (for citing)
Total	$1,759,382	TotalAmt
Program Services	$1,723,240	ProgramServicesAmt
Management And General	$36,142	ManagementAndGeneralAmt
Fundraising	$0	FundraisingAmt

Information Technology InformationTechnologyGrp

Field	Value	IRS element (for citing)
Total	$1,070,302	TotalAmt
Program Services	$869,408	ProgramServicesAmt
Management And General	$200,894	ManagementAndGeneralAmt
Fundraising	$0	FundraisingAmt

Royalties RoyaltiesGrp

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

Occupancy OccupancyGrp

Field	Value	IRS element (for citing)
Total	$235,177	TotalAmt
Program Services	$0	ProgramServicesAmt
Management And General	$235,177	ManagementAndGeneralAmt
Fundraising	$0	FundraisingAmt

Travel TravelGrp

Field	Value	IRS element (for citing)
Total	$55,520	TotalAmt
Program Services	$55,520	ProgramServicesAmt
Management And General	$0	ManagementAndGeneralAmt
Fundraising	$0	FundraisingAmt

Pymt Travel Entrtnmnt Pub Ofcl PymtTravelEntrtnmntPubOfclGrp

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

Conferences Meetings ConferencesMeetingsGrp

Field	Value	IRS element (for citing)
Total	$43,761	TotalAmt
Program Services	$43,761	ProgramServicesAmt
Management And General	$0	ManagementAndGeneralAmt
Fundraising	$0	FundraisingAmt

Interest InterestGrp

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

Payments To Affiliates PaymentsToAffiliatesGrp

Field	Value	IRS element (for citing)
Total	$11,566	TotalAmt
Program Services	$11,566	ProgramServicesAmt
Management And General	$0	ManagementAndGeneralAmt
Fundraising	$0	FundraisingAmt

Depreciation Depletion DepreciationDepletionGrp

Field	Value	IRS element (for citing)
Total	$1,718,960	TotalAmt
Program Services	$1,497,512	ProgramServicesAmt
Management And General	$221,448	ManagementAndGeneralAmt
Fundraising	$0	FundraisingAmt

Insurance InsuranceGrp

Field	Value	IRS element (for citing)
Total	$221,790	TotalAmt
Program Services	$209,790	ProgramServicesAmt
Management And General	$12,000	ManagementAndGeneralAmt
Fundraising	$0	FundraisingAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDesc	TotalTotalAmt	Program ServicesProgramServicesAmt	Management And GeneralManagementAndGeneralAmt	FundraisingFundraisingAmt
Market Research	$156,875	$156,875	$0	$0
Storage Fees	$31,393	$31,393	$0	$0
Author Relations	$29,931	$29,931	$0	$0
Product Research	$26,310	$26,310	$0	$0

All Other Expenses AllOtherExpensesGrp

Field	Value	IRS element (for citing)
Total	$57,322	TotalAmt
Program Services	$57,322	ProgramServicesAmt
Management And General	$0	ManagementAndGeneralAmt
Fundraising	$0	FundraisingAmt

Total Functional Expenses TotalFunctionalExpensesGrp

Field	Value	IRS element (for citing)
Total	$37,317,003	TotalAmt
Program Services	$33,507,138	ProgramServicesAmt
Management And General	$3,809,865	ManagementAndGeneralAmt
Fundraising	$0	FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

Field	Value	IRS element (for citing)
BOY	$4,835,442	BOYAmt
EOY	$8,800,226	EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

Field	Value	IRS element (for citing)
BOY	$1,009,605	BOYAmt
EOY	$10,142	EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

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

Accounts Receivable AccountsReceivableGrp

Field	Value	IRS element (for citing)
BOY	$15,427,643	BOYAmt
EOY	$16,848,252	EOYAmt

Receivables From Officers Etc ReceivablesFromOfficersEtcGrp

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

Rcvbl From Disqualified Prsn RcvblFromDisqualifiedPrsnGrp

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

Oth Notes Loans Receivable Net OthNotesLoansReceivableNetGrp

Field	Value	IRS element (for citing)
BOY	$8,714,093	BOYAmt
EOY	$4,648,938	EOYAmt

Inventories For Sale Or Use InventoriesForSaleOrUseGrp

Field	Value	IRS element (for citing)
BOY	$21,620,453	BOYAmt
EOY	$20,464,971	EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

Field	Value	IRS element (for citing)
BOY	$1,622,132	BOYAmt
EOY	$2,029,821	EOYAmt

Field	Value	IRS element (for citing)
Land Bldg Equip Cost Or Other Bss	$42,122,452	LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec	$27,972,614	LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

Field	Value	IRS element (for citing)
BOY	$14,965,037	BOYAmt
EOY	$14,149,838	EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

Field	Value	IRS element (for citing)
BOY	$30,131,752	BOYAmt
EOY	$52,405,121	EOYAmt

Investments Other Securities InvestmentsOtherSecuritiesGrp

Field	Value	IRS element (for citing)
BOY	$1,185,663	BOYAmt
EOY	$1,110,625	EOYAmt

Investments Program Related InvestmentsProgramRelatedGrp

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

Intangible Assets IntangibleAssetsGrp

Field	Value	IRS element (for citing)
BOY	$617,522	BOYAmt
EOY	$909,907	EOYAmt

Other Assets Total OtherAssetsTotalGrp

Field	Value	IRS element (for citing)
BOY	$10,237,209	BOYAmt
EOY	$10,412,083	EOYAmt

Total Assets TotalAssetsGrp

Field	Value	IRS element (for citing)
BOY	$110,366,551	BOYAmt
EOY	$131,789,924	EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

Field	Value	IRS element (for citing)
BOY	$10,303,909	BOYAmt
EOY	$11,278,173	EOYAmt

Grants Payable GrantsPayableGrp

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

Deferred Revenue DeferredRevenueGrp

Field	Value	IRS element (for citing)
BOY	$145,985	BOYAmt
EOY	$220,969	EOYAmt

Tax Exempt Bond Liabilities TaxExemptBondLiabilitiesGrp

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

Escrow Account Liability EscrowAccountLiabilityGrp

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

Loans From Officers Directors LoansFromOfficersDirectorsGrp

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

Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp

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

Unsecured Notes Loans Payable UnsecuredNotesLoansPayableGrp

Field	Value	IRS element (for citing)
BOY	$0	BOYAmt
EOY	$4,185,645	EOYAmt

Other Liabilities OtherLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$792,957	BOYAmt
EOY	$778,174	EOYAmt

Total Liabilities TotalLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$11,242,851	BOYAmt
EOY	$16,462,961	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	$99,123,700	BOYAmt
EOY	$83,952,196	EOYAmt

Donor Restriction Net Assets DonorRestrictionNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$0	BOYAmt
EOY	$31,374,767	EOYAmt

Cap Stk Tr Prin Current Funds CapStkTrPrinCurrentFundsGrp

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

Pd In Cap Srpls Land Bldg Eqp Fund PdInCapSrplsLandBldgEqpFundGrp

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

Rtn Earn Endowment Incm Oth Fnds RtnEarnEndowmentIncmOthFndsGrp

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

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$99,123,700	BOYAmt
EOY	$115,326,963	EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$110,366,551	BOYAmt
EOY	$131,789,924	EOYAmt

Field	Value	IRS element (for citing)
Reconcilation Revenue Expnss	$2,643,553	ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst	$13,559,710	NetUnrlzdGainsLossesInvstAmt
Donated Services And Use Fclts	$0	DonatedServicesAndUseFcltsAmt
Investment Expense	$0	InvestmentExpenseAmt
Prior Period Adjustments	$0	PriorPeriodAdjustmentsAmt
Other Changes In Net Assets	$0	OtherChangesInNetAssetsAmt
Method Of Accounting Accrual	Yes (X)	MethodOfAccountingAccrualInd
Accountant Compile Or Review	false	AccountantCompileOrReviewInd
FS Audited	Yes (true)	FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

Field	Value	IRS element (for citing)
Separate Basis Fincl Stmt	Yes (X)	SeparateBasisFinclStmtInd

Field	Value	IRS element (for citing)
Audit Committee	Yes (true)	AuditCommitteeInd
Federal Grant Audit Required	false	FederalGrantAuditRequiredInd

Schedule A IRS990ScheduleA

Field	Value	IRS element (for citing)
Publicly Supported Org509a2	Yes (X)	PubliclySupportedOrg509a2Ind

Gifts Grants Contris Rcvd509 GiftsGrantsContrisRcvd509Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus3 Years	$0	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$0	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$27,590,521	CurrentTaxYearMinus1YearAmt
Current Tax Year	$106,285	CurrentTaxYearAmt
Total	$27,696,806	TotalAmt

Gross Receipts Admissions GrossReceiptsAdmissionsGrp

Field	Value	IRS element (for citing)
Current Tax Year Minus3 Years	$0	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$0	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$36,885,391	CurrentTaxYearMinus1YearAmt
Current Tax Year	$65,402,384	CurrentTaxYearAmt
Total	$102,287,775	TotalAmt

Gross Receipts Non Unrlt Bus GrossReceiptsNonUnrltBusGrp

Field	Value	IRS element (for citing)
Current Tax Year Minus3 Years	$0	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$0	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$0	CurrentTaxYearMinus1YearAmt
Current Tax Year	$0	CurrentTaxYearAmt
Total	$0	TotalAmt

Tax Rev Levied Orgnztnl Bnft509 TaxRevLeviedOrgnztnlBnft509Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus3 Years	$0	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$0	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$0	CurrentTaxYearMinus1YearAmt
Current Tax Year	$0	CurrentTaxYearAmt
Total	$0	TotalAmt

Govt Furn Srvc Fclts Vl509 GovtFurnSrvcFcltsVl509Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus3 Years	$0	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$0	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$0	CurrentTaxYearMinus1YearAmt
Current Tax Year	$0	CurrentTaxYearAmt
Total	$0	TotalAmt

Total509 Total509Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$0	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$0	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$0	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$64,475,912	CurrentTaxYearMinus1YearAmt
Current Tax Year	$65,508,669	CurrentTaxYearAmt
Total	$129,984,581	TotalAmt

Amounts Rcvd Dsqlfy Person AmountsRcvdDsqlfyPersonGrp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$0	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$0	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$0	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$27,589,421	CurrentTaxYearMinus1YearAmt
Current Tax Year	$0	CurrentTaxYearAmt
Total	$27,589,421	TotalAmt

Substantial Contributors Amt SubstantialContributorsAmtGrp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$0	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$0	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$0	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$0	CurrentTaxYearMinus1YearAmt
Current Tax Year	$0	CurrentTaxYearAmt
Total	$0	TotalAmt

Subst And Dsqlfy Prsns Tot SubstAndDsqlfyPrsnsTotGrp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$0	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$0	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$0	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$27,589,421	CurrentTaxYearMinus1YearAmt
Current Tax Year	$0	CurrentTaxYearAmt
Total	$27,589,421	TotalAmt

Field	Value	IRS element (for citing)
Public Support Total509	$102,395,160	PublicSupportTotal509Amt

Gross Investment Income509 GrossInvestmentIncome509Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus3 Years	$0	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$0	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$2,673,132	CurrentTaxYearMinus1YearAmt
Current Tax Year	$3,721,396	CurrentTaxYearAmt
Total	$6,394,528	TotalAmt

Post1975 UBTI Post1975UBTIGrp

Field	Value	IRS element (for citing)
Current Tax Year Minus3 Years	$0	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$0	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$0	CurrentTaxYearMinus1YearAmt
Current Tax Year	$0	CurrentTaxYearAmt
Total	$0	TotalAmt

Investment Income And UBTI InvestmentIncomeAndUBTIGrp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$0	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$0	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$0	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$2,673,132	CurrentTaxYearMinus1YearAmt
Current Tax Year	$3,721,396	CurrentTaxYearAmt
Total	$6,394,528	TotalAmt

Net Income From Other UBI NetIncomeFromOtherUBIGrp

Field	Value	IRS element (for citing)
Current Tax Year Minus3 Years	$0	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$0	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$0	CurrentTaxYearMinus1YearAmt
Current Tax Year	$0	CurrentTaxYearAmt
Total	$0	TotalAmt

Other Income509 OtherIncome509Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$0	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$0	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$0	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$102,062	CurrentTaxYearMinus1YearAmt
Current Tax Year	$99,537	CurrentTaxYearAmt
Total	$201,599	TotalAmt

Total Support Calendar Year TotalSupportCalendarYearGrp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$0	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$0	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$0	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$67,251,106	CurrentTaxYearMinus1YearAmt
Current Tax Year	$69,329,602	CurrentTaxYearAmt
Total	$136,580,708	TotalAmt

Field	Value	IRS element (for citing)
First5 Years509	Yes (X)	First5Years509Ind

Form990 Schedule A Part VI Form990ScheduleAPartVIGrp

Field	Value	IRS element (for citing)
Form And Line Reference	Schedule A, Part III, Line 12 Other Income	FormAndLineReferenceDesc
Explanation	DESCRIPTION - MISCELLANEOUS INCOME, COLUMN A - , COLUMN B - 0.0, COLUMN C - 0.0, COLUMN D - 102062.0, COLUMN E - 99537.0, COLUMN F - 201599.0;	ExplanationTxt

Schedule B IRS990ScheduleB

Contributor Information ContributorInformationGrp

Field	Value	IRS element (for citing)
Contributor	RESTRICTED	ContributorNum

Contributor Business Name ContributorBusinessName

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

Contributor US Address ContributorUSAddress

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

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

Schedule D IRS990ScheduleD

Land LandGrp

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

Buildings BuildingsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$24,063,918	OtherCostOrOtherBasisAmt
Depreciation	$14,792,161	DepreciationAmt
Book Value	$9,271,757	BookValueAmt

Leasehold Improvements LeaseholdImprovementsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$99,593	OtherCostOrOtherBasisAmt
Depreciation	$2,490	DepreciationAmt
Book Value	$97,103	BookValueAmt

Equipment EquipmentGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$14,301,572	OtherCostOrOtherBasisAmt
Depreciation	$13,177,963	DepreciationAmt
Book Value	$1,123,609	BookValueAmt

Field	Value	IRS element (for citing)
Total Book Value Land Buildings	$14,149,838	TotalBookValueLandBuildingsAmt

Other Assets Org OtherAssetsOrgGrp (3 entries)

DescDesc	Book ValueBookValueAmt
Royalty advances, net	$7,549,533
Life insurance - cash surrender value	$2,831,304
Other assets	$31,246

Field	Value	IRS element (for citing)
Total Book Value Other Assets	$10,412,083	TotalBookValueOtherAssetsAmt

Other Liabilities Org OtherLiabilitiesOrgGrp

Field	Value	IRS element (for citing)
Desc	Deferred gain	Desc
Amt	$778,174	Amt

Field	Value	IRS element (for citing)
Total Liability	$778,174	TotalLiabilityAmt
Footnote Text	Yes (X)	FootnoteTextInd
Total Rev Etc Audited Fincl Stmt	$83,403,090	TotalRevEtcAuditedFinclStmtAmt
Net Unrealized Gains Invst	$13,559,710	NetUnrealizedGainsInvstAmt
Donated Services And Use Fclts	$0	DonatedServicesAndUseFcltsAmt
Recoveries Prior Year Grants	$0	RecoveriesPriorYearGrantsAmt
Other Revenue	$0	OtherRevenueAmt
Revenue Not Reported	$13,559,710	RevenueNotReportedAmt
Revenue Subtotal	$69,843,380	RevenueSubtotalAmt
Investment Expenses Not Incld	$229,792	InvestmentExpensesNotIncldAmt
Other Revenues Not Included	-$30,112,616	OtherRevenuesNotIncludedAmt
Revenue Not Reported Fincl Stmt	-$29,882,824	RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990	$39,960,556	TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt	$67,199,827	TotExpnsEtcAuditedFinclStmtAmt
Donated Services Use Fclts	$0	DonatedServicesUseFcltsAmt
Prior Year Adjustments	$0	PriorYearAdjustmentsAmt
Losses Reported	$0	LossesReportedAmt
Other Expenses Included	$30,112,616	OtherExpensesIncludedAmt
Expenses Not Reported	$30,112,616	ExpensesNotReportedAmt
Expenses Subtotal	$37,087,211	ExpensesSubtotalAmt
Investment Expenses Not Incld2	$229,792	InvestmentExpensesNotIncld2Amt
Other Expenses Not Included	$0	OtherExpensesNotIncludedAmt
Expenses Not Rpt Fincl Stmt	$229,792	ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990	$37,317,003	TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail (3 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
Schedule D, Part X, Line 2 FIN 48 (ASC 740) footnote	The Organization has received a determination letter from the Internal Revenue Service indicating that the Organization has been recognized as tax-exempt pursuant to Section 501(c)(3) of the Internal Revenue Code and, except for taxes pertaining to unrelated business income, is exempt from federal and state income taxes. No provision has been made for income taxes in the accompanying financial statements, as the Organization has had no significant unrelated business income. The Organization follows guidance issued by the Financial Accounting Standards Board (FASB) with respect to accounting for uncertainty in income taxes. A tax position is recognized as a benefit only if it is "more likely than not" that the tax position would be sustained in a tax examination, with a tax examination being presumed to occur. The amount recognized is the largest amount of tax benefit that is greater than 50% likely of being realized on examination. For tax positions not meeting the "more likely than not" test, no tax benefit is recorded. The Organization recognizes interest and penalties related to unrecognized tax benefits in interest and income tax expense, respectively. The Organization has no amounts accrued for interest or penalties as of March 31, 2021.
Schedule D, Part XI, Line 4(b) Other revenues in form 990 not in audited financial statements	Cost of goods sold - -30112616
Schedule D, Part XII, Line 2(d) Other expenses in audited financial statements not in form 990	Cost of goods sold - 30112616

Schedule F IRS990ScheduleF

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

Account Activities Outside US AccountActivitiesOutsideUSGrp (2 entries)

RegionRegionTxt	OfficesOfficesCnt	EmployeeEmployeeCnt	Type Of Activities ConductedTypeOfActivitiesConductedTxt	Specific Services ProvidedSpecificServicesProvidedTxt	Region Total ExpendituresRegionTotalExpendituresAmt
Sub-Saharan Africa	0	0	Program Services,Conference Travel	Conferences, Bible translation, distribution of Bibles and books	$227,607
East Asia and the Pacific	0	0	Grantmaking	Conferences, Bible translation, distribution of Bibles and books	$12,000

Field	Value	IRS element (for citing)
Subtotal Offices	0	SubtotalOfficesCnt
Subtotal Employees	0	SubtotalEmployeesCnt
Continuation Total Office	0	ContinuationTotalOfficeCnt
Continuation Total Employee	0	ContinuationTotalEmployeeCnt
Total Office	0	TotalOfficeCnt
Total Employee	0	TotalEmployeeCnt
Subtotal Spent	$239,607	SubtotalSpentAmt
Continuation Spent	$0	ContinuationSpentAmt
Total Spent	$239,607	TotalSpentAmt

Grants To Org Outside US GrantsToOrgOutsideUSGrp (4 entries)

RegionRegionTxt	Purpose Of GrantPurposeOfGrantTxt	Cash GrantCashGrantAmt	Manner Of Cash DisbursementMannerOfCashDisbursementTxt
Sub-Saharan Africa	Program Services	$167,422	Check
Sub-Saharan Africa	Program Services	$28,228	Check
Sub-Saharan Africa	Program Services	$31,957	Check
East Asia and the Pacific	Program Services	$12,000	Wire Transfer

Field	Value	IRS element (for citing)
Total501c3 Org	4	Total501c3OrgCnt
Total Other Org	0	TotalOtherOrgCnt
Transfer To Foreign Corp	false	TransferToForeignCorpInd
Interest In Foreign Trust	false	InterestInForeignTrustInd
Foreign Corp Ownership	Yes (true)	ForeignCorpOwnershipInd
Passive Foreign Investmest Co	false	PassiveForeignInvestmestCoInd
Foreign Partnership	false	ForeignPartnershipInd
Boycott Countries	false	BoycottCountriesInd

Supplemental Information Detail SupplementalInformationDetail (2 entries)

Form And Line ReferenceFormAndLineReferenceDesc

ExplanationExplanationTxt

Schedule F, Part I, Line 2 Procedures for monitoring use of grant funds

All grantees agree to submit follow-up information as a condition of accepting grant funds. Grants to organizations outside the United States are typically paid through U.S. 501(c)(3) fiscal sponsors and are subject to those organizations' reporting requirements as well as those of Tyndale House Ministries. In such cases, it is the international grantee who submits follow-up information. All follow-up information is collected through our grants-processing software and is supplemented by onsite field visits, in-person meetings, and phone and electronic communication with grantees.

Schedule F, Part I, Line 2 PROCEDURES FOR MONITORING USE OF GRANT FUNDS

Schedule I IRS990ScheduleI

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

Recipient Table RecipientTable (149 entries)

Address Line1USAddress/AddressLine1Txt	CityUSAddress/CityNm	State AbbreviationUSAddress/StateAbbreviationCd	ZIPUSAddress/ZIPCd	Recipient EINRecipientEIN	IRC SectionIRCSectionDesc	Cash GrantCashGrantAmt	Purpose Of GrantPurposeOfGrantTxt	Address Line2USAddress/AddressLine2Txt
222 Ministries
PO Box 1926	Glendale	CA	91209	271714817	501(c)(3)	$19,000	Churches in homes
3xM USA
211 Bay Breeze Lane	Holland	MI	49424	200779592	501(c)(3)	$12,000	Discipleship training
4220 Foundation
PO Box 23027	Richmond	VA	23223	473406578	501(c)(3)	$6,778	Biblical Hebrew program
Academy of Classical Christian Studies
1120 E Hefner Rd	Oklahoma City	OK	731311600	830370543	501(c)(3)	$42,000	Christian education
American Bible Society
101 N Independence Mall E Fl 8	Philadelphia	PA	191062155	131623885	501(c)(3)	$10,000	Studying with the Bible Project
AMG International
6815 Shallowford Road	Chattanooga	TN	37421	131766596	501(c)(3)	$13,000	General program support
Aramaic Bible Translation
PO Box 543	Winfield	IL	601900543	383136693	501(c)(3)	$19,000	Aramaic Translation Project
Arma Dei Academy
345 E Wildcat Reserve Pkwy	Highlands Ranch	CO	801264771	455639260	501(c)(3)	$25,000	General program support
Asian Access Life Ministries
17100 Pioneer Blvd	Artesia	CA	90701	956120630	501(c)(3)	$10,000	India's Alumni Development Program
Bay Area Community Church
848 Chesterfield Rd	Annapolis	MD	21401	521537936	501(c)(3)	$14,000	Training Disciple-Makers
Baylor University
One Bear Place 97043	Waco	TX	767987043	741159753	501(c)(3)	$10,000	General program support
Biblical Education By Extension Inc
990 Pinon Ranch View No 100	Colorado Springs	CO	80907	742752161	501(c)(3)	$17,000	Women's ministry expansion
Bethlehem Bible College
158 Roadrunner Ave	New Braunfels	TX	78130	260747442	501(c)(3)	$14,000	General program support
Biblica Inc
1820 Jet Stream Dr	Colorado Springs	CO	809213618	841194554	501(c)(3)	$32,000	Living Bible revisions in Farsi
Call of Hope
PO Box 549	Grove City	PA	16127	263946596	501(c)(3)	$22,700	Helping orphans in northern Nigeria
Camerata Chicago
1020 Stoddard Ave	Wheaton	IL	601874464	200069383	501(c)(3)	$20,000	General program support
Caring Network
1200 Roosevelt Rd Suite 114	Glen Ellyn	IL	60137	363154700	501(c)(3)	$19,500	Service expansion into suburban Chicago
Casa of DuPage County Inc
505 N County Farm Rd	Wheaton	IL	60187	363875807	501(c)(3)	$8,000	Court Appointed Child Advocacy
Casa Viva
PO Box 120	Wheaton	IL	60187	262341918	501(c)(3)	$30,500	COVID-19 relief, Aspegren's MInistry Fund
China Outreach Ministries Inc
555 Gettysburg Pike Suite A-200	Mechanicsburg	PA	17055	520883435	501(c)(3)	$10,000	Chinese Scholar Returnee Ministry
China Partner Inc
8191 Southpark Lane 112	Littleton	CO	80120	650200012	501(c)(3)	$14,000	Pastor Packs
Christian Associates International Inc
2221 E Arapahoe Rd Unit 3338	Centennial	CO	80161	930571928	501(c)(3)	$8,000	Church planter development
CLC Ministries International
PO Box 1449	Fort Washington	PA	19034	236393292	501(c)(3)	$20,500	COVID-19 relief
College Church
332 E Seminary Ave	Wheaton	IL	601874298	362203929	501(c)(3)	$7,100	Capital Campaign, general program support
Commission To Every Nation
PO Box 291307	Kerrville	TX	780291307	742730294	501(c)(3)	$17,000	General program support
Compassion International
12290 Voyager Parkway	Colorado Springs	CO	80921	362423707	501(c)(3)	$43,100	General program support, Bibles for children in Tanzania
Congo Initiative
PO Box 2323	Durham	NC	27702	203467419	501(c)(3)	$15,000	Equipping Congolese educators
Connect International
4366 Auburn Blvd	Sacramento	CA	95841	208125876	501(c)(3)	$20,000	Theological textbook development
Credo Music
65 E College St Suite 7	Oberlin	OH	44074	201125494	501(c)(3)	$9,000	General program support
Crescent Project
321 Billingsly Court	Franklin	TN	37067	351790297	501(c)(3)	$10,000	Discipleship and translation
Crossroads Community Church
1N100 Gary Ave	Carol Stream	IL	60188	364433881	501(c)(3)	$17,375	General program support
Deerfoot Lodge
PO Box 228	Speculator	NY	12164	146017995	501(c)(3)	$8,000	General program support
Dreams InDeed International
PO Box 211006	Denver	CO	80221	841582759	501(c)(3)	$20,800	Training for peace in Lebanon
Evangelical Child & Family Agency
1530 North Main Street	Wheaton	IL	60187	362229573	501(c)(3)	$9,000	Pregnancy support services
Echo Inc
17391 Durrance Rd	North Fort Myers	FL	33917	237275283	501(c)(3)	$11,000	Remote Farmers Mobile App
Emmaus Ministries
4201 North Troy Street	Chicago	IL	60618	363736579	501(c)(3)	$9,000	Advocacy for male survivors of human trafficking
Encompass World Partners
PO Box 620067	Atlanta	GA	30362	350992713	501(c)(3)	$53,000	African-authored children's Bible, Africa Study Bible launch
Encouragement Inc
PO Box 384	Swartz Creek	MI	48473	383378747	501(c)(3)	$11,000	Beulah Theological Seminary
Englewood Family Outreach
1507 E 53rd St Box 691	Chicago	IL	60615	363382527	501(c)(3)	$10,000	General program support
Entrust
PO Box 25520	Colorado Springs	CO	809365520	541256309	501(c)(3)	$40,000	Capacity building
Episcopal Diocese of Chicago
65 E Huron Street	Chicago	IL	60611	237075487	501(c)(3)	$114,700	Flood relief in South Sudan, leadership development
Equip Mozambique
PO Box 1085	Rolla	MO	65402	465226278	501(c)(3)	$10,000	Audio Bible app for Africa
Ethno Media Associates
PO Box 2130	Orange	CA	92859	271942911	501(c)(3)	$14,000	Discipleship materials
Evangelical Free Church of America
901 East 78th St	Minneapolis	MN	55420	410721672	501(c)(3)	$6,000	Christian education in Russia
Faith & Learning International
PO Box 480	Wheaton	IL	60187	200743864	501(c)(3)	$8,250	Young adult discipleship
Foreign Mission Foundation
10875 SW 89th Ave	Tigard	OR	97223	930763215	501(c)(3)	$22,000	Bible translation
Forum of Christian Leaders
4699 Auvergne Ave	Lisle	IL	60532	464112405	501(c)(3)	$21,000	Capacity building
Foundation for His Ministry
1046 Calle Recodo Suite E	San Clemente	CA	92673	952499595	501(c)(3)	$21,000	Capacity building
Friends of Agape
PO Box 49522	Colorado Springs	CO	80949	462853104	501(c)(3)	$17,000	General program support
Friends of Forman Christian College
3434 Roswell Rd NW	Atlanta	GA	30305	542090435	501(c)(3)	$24,000	Christian education in Pakistan
Friends of the Great Commission
PO Box 8000 PMB 215	Sumas	WA	982958000	465506318	501(c)(3)	$46,000	ACTS Burkina and COVID-19 relief
Friends of the University of Stellenbosch
155 East 44 Street 6th Floor	New York	NY	10017	134091453	501(c)(3)	$66,000	Leadership development, general program support	Suite 34
Fuller Theological Seminary
135 N Oakland Ave	Pasadena	CA	91182	951699394	501(c)(3)	$80,000	Viva Network candidate scholar, Living a Better Story Project, general program support
Global Bible Initiative
2990 Franklin Avenue SW Suite 8	Grandville	MI	49418	812408473	501(c)(3)	$23,000	Bible translation
Global Scholars
100 E Park St	Olathe	KS	66061	561627401	501(c)(3)	$10,000	African Authors Project
GO Ministries
11501 Plantside Dr Suite 14	Louisville	KY	40299	364092893	501(c)(3)	$50,500	COVID-19 relief, general program support
Gordon College
255 Grapevine Rd	Wenham	MA	01984	042104258	501(c)(3)	$30,000	Tyndale scholarship
Gospel Joy Mission Inc
PO Box 14295	Saint Paul	MN	55114	464393646	501(c)(3)	$6,000	French audio Bibles
Greater Europe Mission
18950 Base Camp Rd	Monument	CO	80132	362345199	501(c)(3)	$12,850	Moria refugee camp fire relief, general program support
Heart for Lebanon
PO Box 1294	Black Mountain	NC	28711	260354460	501(c)(3)	$16,000	Serving Kurdish refugees
Heart Ministries
PO Box 390	West Point	VA	23181	273090782	501(c)(3)	$15,000	Media ministry in Indonesia
Hope3mena Inc
PO Box 51125	Colorado Springs	CO	80949	814802622	501(c)(3)	$73,089	Publishing and leadership training, Project Empower, general program support
Horizons International
PO Box 18478	Boulder	CO	80308	841141776	501(c)(3)	$21,850	Food security in Beirut, Muslim outreach course development
International Fellowship of Evangelical Students USA Inc
PO Box 436	Platteville	WI	53818	263538114	501(c)(3)	$79,000	Publishing expansion in Brazil, capacity building in Africa, general program support
Impact France
1100 Peachtree Street Suite 200	Atlanta	GA	30309	203098434	501(c)(3)	$53,000	General program support
Ingalls Creek Enrichment Center
12355 Ingalls Creek Rd	Peshastin	WA	98847	911439481	501(c)(3)	$6,000	Internet infrastructure enhancement
Inner City Impact
3327 W Fullerton Ave	Chicago	IL	60647	237165220	501(c)(3)	$14,889	Food assistance and distance learning
International Association for Refugees
1515 East 66th Street	Richfield	MN	55423	270669322	501(c)(3)	$35,000	Kakuma refugee camp in Kenya, recovery work project
InterVarsity Christian Fellowship USA
635 Science Drive	Madison	WI	53711	362171714	501(c)(3)	$8,500	General program support
Jews for Jesus
60 Haight St	San Francisco	CA	94102	942222464	501(c)(3)	$7,000	Evangelism to Orthodox Jews
Johnson Ferry Baptist Church
955 Johnson Ferry Rd	Marietta	GA	30068	472043598	501(c)(3)	$12,000	Sunday school curriculum
Kingdom Rain
PO Box 19063	Towson	MD	21284	331010592	501(c)(3)	$11,700	COVID-19 relief
Langham Partnership USA
PO Box 189	Cave Creek	AZ	85327	237417198	501(c)(3)	$50,000	Equipping the Francophone church
Lausanne Committee World Evangelization
10524 Moss Park Rd	Orlando	FL	32832	330901290	501(c)(3)	$18,556	Influencing and resourcing global missions	Suite 201 358
Leadership Resources International
12575 Ridgeland Avenue	Palos Heights	IL	60463	362972097	501(c)(3)	$15,000	Training for indigenous pastors
Life in Abundance International
1605 E Elizabeth Street Suite U-7B	Pasadena	CA	91104	461012043	501(c)(3)	$10,150	General program support
Magazine Training International
5801 N Union Blvd Ste 105	Colorado Springs	CO	80918	205684942	501(c)(3)	$15,000	General program support
Media Associates International
351 S Main Place Ste 230	Carol Stream	IL	60188	363360187	501(c)(3)	$316,356	General program support
Middle East Bible Outreach
1633 Mt Vernon Rd	Atlanta	GA	30338	233067813	501(c)(3)	$99,300	Beirut explosion relief, Arab Baptist Theological Seminary	Ste 300
Middle East Media
PO Box 4949	Wheaton	IL	60187	362934532	501(c)(3)	$13,000	TV ministry in Middle East and North Africa
Missio Nexus
PO Box 398	Wheaton	IL	601870398	221666810	501(c)(3)	$5,667	North American mission handbook
Mission Eurasia
218 W Willow Ave	Wheaton	IL	60187	351835273	501(c)(3)	$21,700	Christian author development
Mission French Africa Ministries
2221 Ridgewood Ave SE	Grand Rapids	MI	49546	471011448	501(c)(3)	$15,556	Gospel radio production in the Central African Republic
Missionary Furlough Homes Foundation
Po Box 943	Wheaton	IL	601870943	366135004	501(c)(3)	$6,500	General program support
Moody Bible Institute
820 N LaSalle Blvd	Chicago	IL	606103284	362167792	501(c)(3)	$15,000	Applied Linguistics Program
Mtelo Ministries
302 W 5th Street Suite 210	San Pedro	CA	90731	203620639	501(c)(3)	$94,500	General program support
The Moody Church
820 N LaSalle Blvd	Chicago	IL	606103284	362167792	501(c)(3)	$20,500	Naomi's House, which supports women coming out of human trafficking
New Generations
650B Fremont Ave 175	Los Altos	CA	94024	352606291	501(c)(3)	$10,000	Audio Bibles
New Horizons Foundation
5550 Tech Center Dr Suite 3030	Colorado Springs	CO	80919	841123082	501(c)(3)	$73,002	Ukrainian Christian Publishers, Walk in Two Worlds, Digibooks Press
New Life for Haiti
14735 Wood Farm Road	Plainfield	IL	60544	262011573	501(c)(3)	$6,950	COVID-19 Relief, general program support
Northern Pines of Minnesota
PO Box 1864	Minnetonka	MN	55345	237350979	501(c)(3)	$8,000	COVID-19 relief, general program support
Oasis International Ltd
213 W Wesley Street Suite 202	Wheaton	IL	60187	364200033	501(c)(3)	$70,340	French Africa Study Bible
OC International
PO Box 36900	Colorado Springs	CO	80936	941501634	501(c)(3)	$10,000	Discipling pastors in Latin
Oxford Centre for Mission Studies
PO Box 4885	Cerritos	CA	90703	208555283	501(c)(3)	$10,000	Mission research
One Line Church
1300 S President Street	Wheaton	IL	60189	463030538	501(c)(3)	$6,000	General program support
OneWay Ministries
PO Box 2211	Naperville	IL	60567	311675712	501(c)(3)	$7,000	General program support
Open Window Foundation
2948 Fox Hill Drive	Rocklin	CA	95765	204727568	501(c)(3)	$13,250	Operation Worship
Outreach Center
21181 Oak Ridge Road	Siloam Springs	AR	72761	710536929	501(c)(3)	$16,000	Literature projects
Outreach Community Ministries
373 S Schmale Road Suite 102	Carol Stream	IL	60188	237265066	501(c)(3)	$82,250	General program support
The Outreach Foundation
371 Riverside Drive Suite 110	Franklin	TN	37064	581375506	501(c)(3)	$15,000	Multimedia theological training
Overseas Council
205 Regency Executive Park	Charlotte	NC	28217	596045867	501(c)(3)	$39,000	Flooding relief for Sierra Leon, Ukrainian Doctoral Project, advancing theological education	Suite 400
Overseas Tribal Services
12287 Pennsylvania St	Thornton	CO	80241	841600042	501(c)(3)	$12,000	Leadership training in Myanmar
Pacific Garden Mission
1458 South Canal St	Chicago	IL	60607	362445391	501(c)(3)	$10,200	Homelessness relief
Mennonite Mission Network
PO Box 370	Elkhart	IN	46515	350893507	501(c)(3)	$25,000	General program support
Partners International
1119 E Westview Ct	Spokane	WA	99218	941393427	501(c)(3)	$28,750	Church planting in Indonesia, Malay World Outreach
Pioneers
10123 William Carey Drive	Orlando	FL	32832	521206938	501(c)(3)	$60,400	Leadership Development, preparing Arab-world leaders
Project MedSend
1838 Gold Hill Road	Fort Mill	SC	29708	752470543	501(c)(3)	$20,500	General program support
Publish4Africa
6800 West 115th St	Bloomington	MN	554382847	823061862	501(c)(3)	$25,000	Development of Print on Demand
Resource Global
PO Box 166840	Chicago	IL	60616	273431475	501(c)(3)	$10,000	Leadership training in Kuala Lumpur
Resonate Global Mission
1700 28th Street SE	Grand Rapids	MI	49508	382051351	501(c)(3)	$11,400	COVID-19 relief
Revitalize network
580 Franklin Road Suite 205	Franklin	TN	37069	823111452	501(c)(3)	$10,000	General program support
Russian Leadership Ministries
PO Box 226	Wheaton	IL	60187	200133008	501(c)(3)	$13,000	Leadership development
Safe Families for Children Alliance
4300 West Irving Park Rd	Chicago	IL	60641	453194102	501(c)(3)	$10,667	General program support - greater Chicago area
ScholarLeaders International
2605 Half Day Rd T-2992	Deerfield	IL	60015	942923639	501(c)(3)	$199,500	Leadership development, general program support
Scripture Union
PO Box 215	Valley Forge	PA	194810215	251228715	501(c)(3)	$11,515	Honduras hurricane help, Scripture Union Ghana
Send International
PO Box 513	Farmington	MI	483320513	410713904	501(c)(3)	$15,000	Missions mobilization in Ukraine
ServeNow
1817 Austin Bluffs 110	Colorado Springs	CO	80918	461522377	501(c)(3)	$20,000	Pastoral discipleship in India
Share International
PO Box 1011	Wolfforth	TX	79382	371307778	501(c)(3)	$15,000	Evangelism and advancing literature
Summer Institute of Linguistics Inc
7500 Camp Wisdom Rd	Dallas	TX	752365639	751840827	501(c)(3)	$20,000	Scriptoria scripture app
ShareWord Global
PO Box 1649	Brentwood	TN	37024	953660821	501(c)(3)	$6,250	General program support
SIM USA Inc
PO Box 7900	Charlotte	NC	28241	221936391	501(c)(3)	$11,500	Leadership training in La Paz, general program support
St Mark's Church
320 Franklin St	Geneva	IL	601342639	362490121	501(c)(3)	$11,100	Seminarian support
STARS Family Services
PO Box 1388	Wheaton	IL	60187	263880004	501(c)(3)	$20,054	COVID-19 relief
Steiger International
PO Box 236	Wheaton	IL	60187	363517418	501(c)(3)	$32,400	Online evangelism and training
Taylor Global Consult
4807 Palisade Drive	Austin	TX	78731	271734770	501(c)(3)	$9,000	Youth mentorship in Latin
Taylor University
236 W Reade Ave	Upland	IN	46989	350868181	501(c)(3)	$45,000	Scholarships
TeachBeyond
PO Box 610	Downers Grove	IL	60515	161155027	501(c)(3)	$7,500	General program support
Tenfold BPO
18940 Base Camp Road	Monument	CO	80132	841575292	501(c)(3)	$70,000	Ministry capacity expansion
The Evangelical Alliance Mission
400 S Main Place	Carol Stream	IL	60188	362169146	501(c)(3)	$23,500	Radio Bible study broadcast
The Outreach Foundation
381 Riverside Drive Suite 110	Franklin	TN	37064	581375506	501(c)(3)	$13,111	Multimedia theological training
The Wycliffe Seed Company
220 Westway Place Suite 100	Arlington	TX	76018	330838929	501(c)(3)	$64,000	Accelerated scripture translation
Theological Book Network Inc
3529 Patterson Ave SE	Grand Rapids	MI	49512	352166244	501(c)(3)	$20,000	General program support
TLAfrica Inc
PO Box 1626	La Mirada	CA	906371626	262517354	501(c)(3)	$10,000	Leadership training in Kenya
Together Chicago
222 S Riverside Plz Suite 2800	Chicago	IL	60606	823256928	501(c)(3)	$9,750	COVID-19 relief
Training Leaders International
121 S Eighth St	Minneapolis	MN	55402	800366071	501(c)(3)	$10,000	Mission work in Vietnam
Tyndale Theological Seminary
PO Box 242	Wheaton	IL	60187	650154723	501(c)(3)	$19,000	Leadership development in Africa
United Way of Metropolitan Chicago
333 South Wabash Avenue 30th Fl	Chicago	IL	60604	300200478	501(c)(3)	$6,000	General program support
Village of Carol Stream
PO Box 7757	Carol Stream	IL	601977757		Village Carol Stream	$10,000	Contribution in lieu of real estate taxes
Village Schools International
PO Box 1929	Tomball	TX	77377	261869032	501(c)(3)	$8,111	Leadership development and schools in Malawi
VIVA Network
330 County Road 16 1/2	Longmont	CO	80504	841541857	501(c)(3)	$44,444	General program support
Voice of China & Asia
9109 S 76th East Ave	Tulsa	OK	74133	956116632	501(c)(3)	$12,000	Providing study Bibles to China
Wayside Cross Ministries
215 E New York Street	Aurora	IL	60505	362167950	501(c)(3)	$15,800	New Life Correction's Literature
Wheaton Bible Church
27W500 North Ave	West Chicago	IL	601851530	362233546	501(c)(3)	$7,500	Puente del Pueblo, Canvas Worship Team
Wheaton Christian Grammar School
1N350 Taylor Drive	Winfield	IL	60190	362210719	501(c)(3)	$62,000	Capital campaign, general program support
Wheaton College
501 College Ave BGC 436	Wheaton	IL	60187	362182171	501(c)(3)	$91,667	Scholarships, general program support
World Relief
7 East Baltimore St	Baltimore	MD	21202	236393344	501(c)(3)	$59,350	Church empowerment in South Sudan, relief for refugees and immigrants, general program support
World Evangelization for Christ
PO Box 1707	Fort Washington	PA	19034	236396212	501(c)(3)	$8,400	General program support
Wycliffe Bible Translators
PO Box 628200	Orlando	FL	32862	951831097	501(c)(3)	$297,100	General program support
Young Life
420 N Cascade Avenue	Colorado Springs	CO	80903	840385934	501(c)(3)	$12,800	General program support

Field	Value	IRS element (for citing)
Total501c3 Org	149	Total501c3OrgCnt
Total Other Org	0	TotalOtherOrgCnt

Supplemental Information Detail SupplementalInformationDetail

Field	Value	IRS element (for citing)
Form And Line Reference	Schedule I, Part I, Line 2 Procedures for monitoring use of grant funds.	FormAndLineReferenceDesc
Explanation	All grantees agree to submit follow-up information as a condition of accepting grant funds. All follow-up information is monitored by onsite field visits, in-person meetings, and phone and electronic communication with grantees.	ExplanationTxt

Schedule J IRS990ScheduleJ

Field	Value	IRS element (for citing)
Travel For Companions	Yes (X)	TravelForCompanionsInd
Written Policy Ref T And E Expnss	Yes (true)	WrittenPolicyRefTAndEExpnssInd
Substantiation Required	Yes (true)	SubstantiationRequiredInd
Compensation Committee	Yes (X)	CompensationCommitteeInd
Form990 Of Other Organizations	Yes (X)	Form990OfOtherOrganizationsInd
Board Or Committee Approval	Yes (X)	BoardOrCommitteeApprovalInd
Severance Payment	false	SeverancePaymentInd
Supplemental Nonqual Rtr Plan	false	SupplementalNonqualRtrPlanInd
Equity Based Comp Arrngm	false	EquityBasedCompArrngmInd
Comp Based On Revenue Of Flng Org	false	CompBasedOnRevenueOfFlngOrgInd
Comp Bsd On Rev Related Orgs	false	CompBsdOnRevRelatedOrgsInd
Comp Bsd Net Earns Flng Org	false	CompBsdNetEarnsFlngOrgInd
Comp Bsd Net Earns Rltd Orgs	false	CompBsdNetEarnsRltdOrgsInd
Any Non Fixed Payments	false	AnyNonFixedPaymentsInd
Initial Contract Exception	false	InitialContractExceptionInd

Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (16 entries)

TitleTitleTxt	Base Compensation Filing OrgBaseCompensationFilingOrgAmt	Compensation Based On Rltd OrgsCompensationBasedOnRltdOrgsAmt	Bonus Filing OrganizationBonusFilingOrganizationAmount	Bonus Related OrganizationsBonusRelatedOrganizationsAmt	Other Compensation Filing OrgOtherCompensationFilingOrgAmt	Other Compensation Rltd OrgsOtherCompensationRltdOrgsAmt	Deferred Compensation Flng OrgDeferredCompensationFlngOrgAmt	Deferred Comp Rltd OrgsDeferredCompRltdOrgsAmt	Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgAmt	Nontaxable Benefits Rltd OrgsNontaxableBenefitsRltdOrgsAmt	Total Compensation Filing OrgTotalCompensationFilingOrgAmt	Total Compensation Rltd OrgsTotalCompensationRltdOrgsAmt	Comp Report Prior990 Filing OrgCompReportPrior990FilingOrgAmt	Comp Report Prior990 Rltd OrgsCompReportPrior990RltdOrgsAmt
Mark Taylor
Chairman & CEO through 3/31/2021	$250,227	$0	$0	$0	$0	$0	$10,794	$0	$25,795	$0	$286,816	$0	$0	$0
Jeffery Johnson
President & COO THP	$240,080	$0	$0	$0	$0	$0	$10,437	$0	$25,795	$0	$276,312	$0	$0	$0
Jeremy Taylor
President & COO THF	$144,265	$0	$0	$0	$0	$0	$6,062	$0	$29,022	$0	$179,349	$0	$0	$0
Scott Mathews
CFO, CEO beginning 4/1/2021	$192,917	$0	$0	$0	$0	$0	$8,498	$0	$25,795	$0	$227,210	$0	$0	$0
Douglas Knox
SR VP Publisher	$197,969	$0	$0	$0	$0	$0	$8,933	$0	$25,795	$0	$232,697	$0	$0	$0
Ronald Beers
SR VP Publisher	$203,386	$0	$0	$0	$0	$0	$8,901	$0	$23,045	$0	$235,332	$0	$0	$0
Sharon Heggeland
Corporate VP	$176,700	$0	$0	$0	$0	$0	$7,929	$0	$25,795	$0	$210,424	$0	$0	$0
Todd Watkins
VP Information Services	$165,885	$0	$0	$0	$0	$0	$7,213	$0	$25,795	$0	$198,893	$0	$0	$0
Jeffery Rustemeyer
VP Group Publisher	$156,165	$0	$0	$0	$0	$0	$6,677	$0	$25,545	$0	$188,387	$0	$0	$0
Douglas Walton
VP HR & Admin Services	$155,092	$0	$0	$0	$0	$0	$6,938	$0	$25,772	$0	$187,802	$0	$0	$0
Debra Johnson
VP, Corp Marketing	$151,403	$0	$0	$0	$0	$0	$6,586	$0	$0	$0	$157,989	$0	$0	$0
Kevin Greer
SR Data Administrator	$142,353	$0	$0	$0	$0	$0	$5,840	$0	$23,045	$0	$171,238	$0	$0	$0
Daniel Elliott
Editorial Director	$136,937	$0	$0	$0	$0	$0	$5,993	$0	$21,212	$0	$164,142	$0	$0	$0
Janis Long Harris
Executive Publisher	$136,442	$0	$0	$0	$0	$0	$6,190	$0	$25,795	$0	$168,427	$0	$0	$0
Linda Walz
Production Director	$134,886	$0	$0	$0	$0	$0	$6,136	$0	$14,813	$0	$155,835	$0	$0	$0
Sheryl Gallucci
Director Information Services	$134,596	$0	$0	$0	$0	$0	$6,012	$0	$12,057	$0	$152,665	$0	$0	$0

Supplemental Information Detail SupplementalInformationDetail

Field	Value	IRS element (for citing)
Form And Line Reference	Schedule J, Part I, Line 1a Travel for companions	FormAndLineReferenceDesc
Explanation	Travel expenses were paid for the daughter of an executive to travel with him on a business trip. These travel expenses were not treated as taxable compensation to the individual.	ExplanationTxt

Schedule L IRS990ScheduleL

Bus Tr Involve Interested Prsn BusTrInvolveInterestedPrsnGrp (2 entries)

Relationship DescriptionRelationshipDescriptionTxt	TransactionTransactionAmt	TransactionTransactionDesc	Sharing Of RevenuesSharingOfRevenuesInd
Ryan Watkins
Family member of Todd Watkins, current officer	$54,264	Employment	false
Brandon Johnson
Son of Debbie Johnson, Officer of THM	$14,132	Employment	false

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (6 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
Form 990, Part VI, Line 2 Family/business relationships amongst interested persons	Mark Taylor, Jeremy Taylor, Robert Worcester - Family relationship, Paul Mathews, Scott Mathews - Family relationship
Form 990, Part VI, Line 11b Review of form 990 by governing body	Tyndale House Ministries' Form 990 is prepared by an independent CPA firm and reviewed in detail by the CEO. The Board of Directors are provided with a copy of Form 990 to review prior to filing with the IRS.
Form 990, Part VI, Line 12c Conflict of interest policy	The Finance department prepares a list each year of known conflicts of interest. Each director, officer, and key employee is given his or her list and asked to amend it as necessary, then sign to affirm that the list is complete. All known conflicts of interest are disclosed to the Board of Directors annually. Whenever there is a conflict of interest, the director or officer is required to recuse him/herself from the organization's decision.
Form 990, Part VI, Line 15a Process to establish compensation of top management official	The Organization annually utilizes industry comparable data from multiple sources to recommend salary and bonus figures for the CEO. This information is then compiled, and recommendations for all officers are submitted to the compensation committee of the Board of Directors, the members of which are all non-employees. The compensation committee reviews, discusses, has the ability to change recommendations, and then makes its recommendation to the Board of Directors. The full board then takes the recommendation, has further discussion if necessary, and makes the final decision. All directors who are also compensated officers are excused from the part of the meeting that would cover any discussion over compensation or bonuses. The decisions regarding compensation are then documented in the minutes.
Form 990, Part VI, Line 15b Process to establish compensation of other employees	The Organization annually utilizes industry comparable data from multiple sources to recommend salary and bonus figures for the other officers. This information is then compiled, and recommendations for all officers are submitted to the compensation committee of the Board of Directors, the members of which are all non-employees. The compensation committee reviews, discusses, has the ability to change recommendations, and then makes its recommendation to the Board of Directors. The full board then takes the recommendation, has further discussion if necessary, and makes the final decision. All directors who are also compensated officers are excused from the part of the meeting that would cover any discussion over compensation or bonuses. The decisions regarding compensation are then documented in the minutes.
Form 990, Part VI, Line 19 Required documents available to the public	The governing documents, conflict of interest policy, and financial statements are available upon written request.