2021-05-06T13:16:58-05:00 2020-06-30 311119890 Barnes Dennig & Co LTD 150 East Fourth Street Cincinnati OH 45202 990 2019-07-01 274026852 Crosswater Canyon Inc CROS 8597272222 2800 Bullittsburg Church Road Petersburg KY 41080 Scott Fetzer CFO 8597272222 2021-04-29 1 Paula Hume P00537516 5132418313 2019 2022-09-23 18:48:47Z Michael D Zovath 2800 Bullittsburg Church Road Petersburg KY 41080 49129716 0 X N/A X 2010 KY To operate for the benefit of, and to support the mission and purposes of, Answers in Genesis, Inc. 5 5 778 153 1641899 0 3406537 9804958 33915625 23045025 400658 116486 11515003 10062657 49237823 43029126 0 0 0 0 10781436 10060579 0 0 542294 33294152 34223321 44075588 44283900 5162235 -1254774 133325244 131093453 81010532 80033515 52314712 51059938 To operate for the benefit of, and to support the mission and purposes of, Answers in Genesis, Inc. 0 0 32388637 21664210 Ark Encounter - Biblically Themed Attraction, located in Williamstown Kentucky, opened to the general public on an admissions fee basis July 7, 2016. 6217013 6497644 Distribution of related literature, DVDs, instructional material, related merchandise. 38605650 1 1 0 0 0 0 0 0 0 0 1 0 0 0 1 1 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 1 1 0 0 0 1 0 0 1 778 1 1 1 0 0 0 0 0 0 0 0 0 0 0 X 5 5 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 AK AL AR AZ CA CO CT FL GA IL KS KY X Scott Fetzer 8597272222 2800 Bullittsburg Church Road Petersburg KY 41080 Nate Kellum Board Member 10.00 X 0 0 0 Judge Darrell White Board Vice Chairperson 10.00 X X 0 0 0 Adam Heinlein Board Chairperson 10.00 X X 0 0 0 Dr John Whitcomb Board Member - Left 2/2020 10.00 X 0 0 0 Craig Baker Board Member 10.00 X 0 0 0 Dan Manthei Board Member 10.00 X 0 0 0 Scott Fetzer Treasurer/CFO 10.00 50.00 X 0 117283 15880 Michael Zovath Chief Action Officer 10.00 50.00 X 0 121296 8332 John Pence Secretary/General Counsel 10.00 50.00 X 0 101867 10605 0 340446 34817 0 0 0 0 Conquer 200 South Rangeline Road Ste 209 Carmel IN 46032 Advertising 4539252 Mark Spaulding Construction Co 5785 Constitution Drive Florence KY 41042 Construction 2506448 Joseph David Advertising LLC 200 South Rangeline Road Ste 209 Carmel IN 46032 Advertising 2119120 Playground Equipment Services LLC 8510 Coghill Lane Cincinnati OH 45247 Construction 468024 Clearwing Systems Integration 11101 W Mitchell Street Milwaukee WI 53214 Construction 399386 14 1063000 8741958 25784 9804958 Admissions 713990 22971551 22971551 Membership Revenue 900099 73474 73474 23045025 117453 117453 21500 22467 -967 -967 -967 12130904 6078123 6052781 5116829 935952 Rebate Revenue 900099 1979760 1445 1978315 Miscellanous 900099 926009 490976 435033 Museum Sales & Promotion 900099 902792 108848 793944 201315 104678 96637 4009876 43029126 28161854 1641899 3420415 10060579 8012718 1848464 199397 10080000 8027590 1852570 199840 1055080 897845 157235 7152981 7152981 3377858 3110922 150032 116904 1161802 292735 869067 107046 100232 2746 4068 3036318 3030171 6147 6602453 6360279 220931 21243 Maintenance and Repairs 1175210 1149637 25573 Contracts and leases 458169 458169 Missionary support 16404 12371 3191 842 44283900 38605650 5135956 542294 9606924 10790126 2316050 3243034 1805696 1571597 2194827 608450 524900 227447 135704725 21051926 116876847 114652799 133325244 131093453 12428604 11817641 1012251 1044929 54863192 51594062 12706485 15576883 81010532 80033515 X 52314712 51059938 52314712 51059938 133325244 131093453 -1254774 0 X X 0 1 X 1 0 X 12457984 14280063 8486415 3406537 9804958 48435957 12457984 14280063 8486415 3406537 9804958 48435957 48435957 144057 47258 53949 40787 117453 403504 664 2297263 2998352 3819052 4009876 13125207 61964668 147738315 0.78170 0.80180 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 1709782 1709782 109359269 11018466 98340803 2390096 397986 1992110 8706156 4778789 3927367 13539422 4856685 8682737 114652799 Related Party Payables 15576883 15576883 X 49107249 6078123 6078123 43029126 0 43029126 50362023 6078123 6078123 44283900 0 44283900 Part X, Line 2: The Organization is exempt from income taxes under Section 501(c)(3) of the Internal Revenue Code and a similar provision of Kentucky law. However, the Organization is subject to federal income tax on any unrelated business taxable income. The Organization's IRS Form 990 is subject to review and examination by federal and state authorities. The Organization believes it has appropriate support for any tax positions taken, and therefore, does not have an uncertain income tax positions that are material to the financial statements. Part XI, Line 2d - Other Adjustments: COGS 6,078,123. Part XII, Line 2d - Other Adjustments: COGS 6,078,123. X 1 25784 FMV 0 0 1 1 Part I, Line 32b: Crosswater Canyon, Inc. uses a third-party brokerage firm to handle all contributions of securities. Form 990, Part VI, Section B, line 11b The 990 was reviewed by the Chief Financial Officer and the board of directors were sent a copy electronically prior to its filing. Form 990, Part VI, Section B, line 12c The conflict of interest policy is signed annually by the board of trustees. Form 990, Part VI, Section B, line 15 There is a compensation structure that the Human Resources department follows and the board approves compensation for officers and key employees. Form 990, Part VI, Section C, line 19 The organization's governing documents, financial statements, and policies are available to the public upon written request and upon payment of copying costs. Form 990, Part XII, Line 2c: The organization did not change its oversight or selection process during the current tax year. Ark Encounter LLC 2800 Bullittsburg Church Road Petersburg KY 41080 273945921 Own, Lease, develop property MO 32459082 35649763 Ark Development LLC 2800 Bullittsburg Church Road Petersburg KY 41080 473885433 Own, Lease, develop property KY 4283187 Answers in Genesis Inc Answers in Genesis Inc 2800 Bullittsburg Church Road Petersburg KY 41080 330596423 Religious Education KY 501(c)(3) Line 10 0 Twelve Stones Christian Academy Inc PO Box 567 Hebron KY 41048 821515482 Religious Education KY 501(c)(3) Line 2 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 1 1 0 0 0 Answers in Genesis Inc O 9223727 FMV Answers in Genesis Inc N 5507 FMV Answers in Genesis Inc P 10080000 FMV