ANSWERS IN GENESIS INC: Form 990, tax year 2019
View the entire original 990 at ProPublica ↗
- Organization
- ANSWERS IN GENESIS INC (EIN 33-0596423)
- Tax period
- 2019-07-01 to 2020-06-30
- Filed
- 2021-05-12
- IRS object ID
- 202141329349302044
- 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 J
- Schedule L
- Schedule M
- Schedule O
- Schedule R
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2021-05-12T11:05:10-05:00 | ReturnTs |
| Tax Period End | 2020-06-30 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 311119890 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Barnes Dennig & Co LTD | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 150 East Fourth Street | AddressLine1Txt |
| City | Cincinnati | CityNm |
| State Abbreviation | OH | StateAbbreviationCd |
| ZIP | 45202 | 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 | 330596423 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Answers In Genesis Inc | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | ANSW | BusinessNameControlTxt |
| Phone | 8597272222 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2800 Bullittsburg Church Road | AddressLine1Txt |
| City | Petersburg | CityNm |
| State Abbreviation | KY | StateAbbreviationCd |
| ZIP | 41080 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | Scott Fetzer | PersonNm |
| Person Title | CFO | PersonTitleTxt |
| Phone | 8597272222 | PhoneNum |
| Signature | 2021-05-11 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | Paula Hume | PreparerPersonNm |
| PTIN | P00537516 | PTIN |
| Phone | 5132418313 | PhoneNum |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2019 | 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 | AiG | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | Ken Ham | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2800 Bullittsburg Church Road | AddressLine1Txt |
| City | Petersburg | CityNm |
| State Abbreviation | KY | StateAbbreviationCd |
| ZIP | 41080 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $51,693,151 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | www.answersingenesis.org | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1993 | FormationYr |
| Legal Domicile State | KY | LegalDomicileStateCd |
| Activity Or Mission | We proclaim the absolute truth and authority of the Bible with boldness. We relate the relevance of a literal Genesis to the church and the world today with creativity. We obey God's call to deliver the message of the Gospel, individually and collectively. | ActivityOrMissionDesc |
| Voting Members Governing Body | 8 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 4 | VotingMembersIndependentCnt |
| Total Employee | 814 | TotalEmployeeCnt |
| Total Volunteers | 113 | TotalVolunteersCnt |
| Total Gross UBI | $1,503,892 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $620,619 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $12,438,682 | PYContributionsGrantsAmt |
| CY Contributions Grants | $21,527,720 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $21,042,958 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $16,761,076 | CYProgramServiceRevenueAmt |
| PY Investment Income | -$198,150 | PYInvestmentIncomeAmt |
| CY Investment Income | $709,547 | CYInvestmentIncomeAmt |
| PY Other Revenue | $9,370,278 | PYOtherRevenueAmt |
| CY Other Revenue | $7,637,842 | CYOtherRevenueAmt |
| PY Total Revenue | $42,653,768 | PYTotalRevenueAmt |
| CY Total Revenue | $46,636,185 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $163,819 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $1,337 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $22,524,704 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $10,677,564 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $1,047,568 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $15,386,083 | PYOtherExpensesAmt |
| CY Other Expenses | $22,072,931 | CYOtherExpensesAmt |
| PY Total Expenses | $38,074,606 | PYTotalExpensesAmt |
| CY Total Expenses | $32,751,832 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $4,579,162 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $13,884,353 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $65,619,234 | TotalAssetsBOYAmt |
| Total Assets EOY | $77,610,202 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $12,517,279 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $10,623,894 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $53,101,955 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $66,986,308 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | We proclaim the absolute truth and authority of the Bible with boldness. We relate the relevance of a literal Genesis to the church and the world today with creativity. We obey God's call to deliver the message of the Gospel, individually and collectively. | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $8,175,234 | ExpenseAmt |
| Revenue | $7,888,858 | RevenueAmt |
| Desc | Creation Museum- The Creation Museum, located in the Greater Cincinnati/Northern Kentucky area, completed its thirteenth year of operations in May 2020. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $4,801,805 | ExpenseAmt |
| Revenue | $3,995,304 | RevenueAmt |
| Desc | Resource Distribution- Books, videos, CDs, DVDs, and other material specific to the ministry purpose are made available through phone, mail, internet and Dragon Hall (a bookstore within the Creation Museum). | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $2,189,625 | ExpenseAmt |
| Revenue | $780,011 | RevenueAmt |
| Desc | Resource Distribution- (Magazines)- Answers magazine is a quarterly, creation-based worldview publication, primarily for distribution to subscribers in the USA and the United Kingdom, but also to a limited number of subscribers in other countries, including Canada, Australia, and other locations. Answers Magazine had a worldwide distribution of over 142,000 print copies and over 14,000 digital copies during the Fiscal Year ending June 30, 2020.Ministry Outreach (Internet) - The Answers in Genesis website is used to provide creation resources to the general public. During fiscal year 2020, over 27 million visits were made to our websites. Answers in Genesis is also very active in social media through Facebook, Twitter, and Speaker blogs. Ministry Outreach (Missions) - The organization supports mission-related activities on the home and foreign fields by providing funds, resource materials, and speakers. In the fiscal year ending June 30, 2020, we provided International outreach at 233 events in 17 countries. Ministry Outreach (Radio) - The 60-second radio program includes a wide range of topics related to a literal interpretation of the Bible and is broadcast daily on over 1100 radio outlets worldwide, including over 100 Spanish language stations. | Desc |
Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $12,669,681 | ExpenseAmt |
| Grant | $1,337 | GrantAmt |
| Revenue | $10,363,906 | RevenueAmt |
| Desc | Ark Encounter, LLC pays management fees to AiG for services such as managerial oversight, operation, advice, counsel, and any other related services needed by the Ark Encounter. | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Prog Srvc Expense | $12,669,681 | TotalOtherProgSrvcExpenseAmt |
| Total Other Prog Srvc Grant | $1,337 | TotalOtherProgSrvcGrantAmt |
| Total Other Prog Srvc Revenue | $10,363,906 | TotalOtherProgSrvcRevenueAmt |
| Total Program Service Expenses | $27,836,345 | 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 | 0 | DonorAdvisedFundInd |
| Conservation Easements | 0 | ConservationEasementsInd |
| Collections Of Art | Yes (1) | CollectionsOfArtInd |
| Credit Counseling | 0 | CreditCounselingInd |
| Donor Rstr Or Quasi Endowments | 0 | 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 | Yes (1) | ForeignOfficeInd |
| Foreign Activities | Yes (1) | ForeignActivitiesInd |
| More Than5000 K To Org | 0 | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividualsInd |
| Professional Fundraising | 0 | ProfessionalFundraisingInd |
| Fundraising Activities | 0 | FundraisingActivitiesInd |
| Gaming Activities | 0 | GamingActivitiesInd |
| Operate Hospital | 0 | OperateHospitalInd |
| Grants To Organizations | 0 | 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 | Yes (1) | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | Yes (1) | BusinessRlnWithFamMemInd |
| Business Rln With35 Ctrl Ent | Yes (1) | 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 | 0 | RelatedOrganizationCtrlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | 0 | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | 0 | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (1) | ScheduleORequiredInd |
| IRP Document | 144 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (1) | BackupWthldComplianceInd |
| Employee | 814 | 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 | CA | ForeignCountryCd |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | 0 | TaxablePartyNotificationInd |
| Nondeductible Contributions | Yes (1) | NondeductibleContributionsInd |
| Nondeductible Contri Discl | Yes (1) | NondeductibleContriDisclInd |
| 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 |
| 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 | 8 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 4 | 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 | AL | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | AK | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | AZ | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | AR | 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 | CT | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | DE | 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 | GA | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | HI | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | ID | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | IL | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | IN | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | IA | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | KS | 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 | ME | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | MD | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | MA | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | MI | 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 | MO | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | MT | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | NE | 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 | NJ | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | NM | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | NY | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | NC | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | ND | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | OH | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | OK | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | OR | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | PA | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | RI | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | SC | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | SD | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | TN | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | TX | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | UT | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | VT | 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 | WV | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | WI | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | WY | 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 Fetzer | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 8597272222 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2800 Bullittsburg Church Road | AddressLine1Txt |
| City | Petersburg | CityNm |
| State Abbreviation | KY | StateAbbreviationCd |
| ZIP | 41080 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (15 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | OfficerOfficerInd | Highest Compensated EmployeeHighestCompensatedEmployeeInd |
|---|---|---|---|---|---|---|---|
| Tim Dudley | |||||||
| Board member | 10.00 | Yes (X) | $0 | $0 | $0 | ||
| Dan Manthei | |||||||
| Board member | 10.00 | Yes (X) | $0 | $0 | $0 | ||
| Dan Chin | |||||||
| Board member | 10.00 | Yes (X) | $0 | $0 | $0 | ||
| Craig Baker | |||||||
| Chairman | 10.00 | Yes (X) | $0 | $0 | $0 | Yes (X) | |
| Brad Benbow | |||||||
| Vice Chairman | 10.00 | Yes (X) | $0 | $0 | $0 | Yes (X) | |
| Don Landis | |||||||
| Board member | 10.00 | Yes (X) | $0 | $0 | $0 | ||
| Tony Biller - Joined 320 | |||||||
| Board member | 10.00 | Yes (X) | $0 | $0 | $0 | ||
| Kenneth Ham | |||||||
| CEO | 50.00 | Yes (X) | $246,895 | $0 | $57,380 | Yes (X) | |
| John Pence | |||||||
| Corporate Secretary | 50.00 | $101,867 | $0 | $10,605 | Yes (X) | ||
| Scott Fetzer | |||||||
| Treasurer/CFO | 50.00 | $117,283 | $0 | $15,880 | Yes (X) | ||
| Mike Zovath | |||||||
| Chief Action Officer | 50.00 | $121,296 | $0 | $8,332 | Yes (X) | ||
| Mark Looy | |||||||
| Chief Communications Offic | 50.00 | $106,973 | $0 | $13,492 | Yes (X) | ||
| Joe Boone | |||||||
| President | 50.00 | $131,113 | $0 | $1,522 | Yes (X) | ||
| Paul Salmon | |||||||
| Chief Operating Officer | 50.00 | $103,815 | $0 | $17,160 | Yes (X) | ||
| Jason Nave | |||||||
| Chief Revenue Officer | 50.00 | $115,385 | $0 | $52,300 | Yes (X) | ||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $1,044,627 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $176,671 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 8 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | 0 | 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 | Address Line1ContractorAddress/ForeignAddress/AddressLine1Txt | CityContractorAddress/ForeignAddress/CityNm | CountryContractorAddress/ForeignAddress/CountryCd | Foreign PostalContractorAddress/ForeignAddress/ForeignPostalCd |
|---|---|---|---|---|---|---|---|---|---|
| New Leaf Press Inc | |||||||||
| PO Box 726 | Green Forrest | AR | 72638 | Publisher | $1,882,790 | ||||
| Mark Spaulding Construction Co | |||||||||
| 5785 Constitution Drive | Florence | KY | 41042 | Construction | $1,554,958 | ||||
| Cenveo Corporation | |||||||||
| PO Box 412401 | Boston | MA | 022412401 | Printing | $983,203 | ||||
| Conquer | |||||||||
| 200 S Rangeline Ste 209 | Carmel | IN | 46032 | Advertising | $829,684 | ||||
| Cai Mei Color Printing | |||||||||
| Publisher | $699,071 | Caimei Printing Building | Shenzhen | CH | 86-755 | ||||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 18 | CntrctRcvdGreaterThan100KCnt |
| All Other Contributions | $21,527,720 | AllOtherContributionsAmt |
| Noncash Contributions | $3,286,810 | NoncashContributionsAmt |
| Total Contributions | $21,527,720 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp (3 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt | Unrelated Business RevenueUnrelatedBusinessRevenueAmt |
|---|---|---|---|---|
| Management Program | 541610 | $10,080,000 | $10,080,000 | |
| Creation Museum | 713990 | $6,388,351 | $6,325,950 | $62,401 |
| Seminar Registration | 900099 | $292,725 | $192,269 | $100,456 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $16,761,076 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $752,149 | TotalRevenueColumnAmt |
| Unrelated Business Revenue | $653,043 | UnrelatedBusinessRevenueAmt |
| Exclusion | $99,106 | ExclusionAmt |
Royalties Revenue RoyaltiesRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $221,381 | TotalRevenueColumnAmt |
| Exclusion | $221,381 | ExclusionAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $71,226 | SecuritiesAmt |
| Other | $134,994 | OtherAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $123,562 | SecuritiesAmt |
| Other | $125,260 | OtherAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | -$52,336 | SecuritiesAmt |
| Other | $9,734 | OtherAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -$42,602 | TotalRevenueColumnAmt |
| Exclusion | -$42,602 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Sales Of Inventory | $11,519,651 | GrossSalesOfInventoryAmt |
| Cost Of Goods Sold | $4,808,144 | CostOfGoodsSoldAmt |
Net Income Or Loss NetIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $6,711,507 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $6,429,860 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $281,647 | UnrelatedBusinessRevenueAmt |
Other Revenue Misc OtherRevenueMiscGrp (3 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | ExclusionExclusionAmt | Unrelated Business RevenueUnrelatedBusinessRevenueAmt |
|---|---|---|---|---|
| Vendor Revenue | 900099 | $282,373 | $282,373 | |
| Other Revenue | 900099 | $222,850 | $222,850 | |
| Advertising Revenue | 511120 | $199,731 | $16,236 | $183,495 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $704,954 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $46,636,185 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $23,028,079 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $1,503,892 | UnrelatedBusinessRevenueAmt |
| Exclusion | $576,494 | ExclusionAmt |
Grants To Domestic Orgs GrantsToDomesticOrgsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,337 | TotalAmt |
| Program Services | $1,337 | ProgramServicesAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,053,613 | TotalAmt |
| Program Services | $373,048 | ProgramServicesAmt |
| Management And General | $557,293 | ManagementAndGeneralAmt |
| Fundraising | $123,272 | FundraisingAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $7,054,301 | TotalAmt |
| Program Services | $7,187,894 | ProgramServicesAmt |
| Management And General | -$57,179 | ManagementAndGeneralAmt |
| Fundraising | -$76,414 | FundraisingAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $87,167 | TotalAmt |
| Program Services | $86,436 | ProgramServicesAmt |
| Management And General | $1,359 | ManagementAndGeneralAmt |
| Fundraising | -$628 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,547,133 | TotalAmt |
| Program Services | $1,523,386 | ProgramServicesAmt |
| Management And General | $21,975 | ManagementAndGeneralAmt |
| Fundraising | $1,772 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $935,350 | TotalAmt |
| Program Services | $885,031 | ProgramServicesAmt |
| Management And General | $46,092 | ManagementAndGeneralAmt |
| Fundraising | $4,227 | FundraisingAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $170,593 | TotalAmt |
| Program Services | $94,003 | ProgramServicesAmt |
| Management And General | $74,159 | ManagementAndGeneralAmt |
| Fundraising | $2,431 | FundraisingAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $983,319 | TotalAmt |
| Program Services | $541,845 | ProgramServicesAmt |
| Management And General | $427,463 | ManagementAndGeneralAmt |
| Fundraising | $14,011 | FundraisingAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,005,505 | TotalAmt |
| Program Services | $564,257 | ProgramServicesAmt |
| Management And General | $437,371 | ManagementAndGeneralAmt |
| Fundraising | $3,877 | FundraisingAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,474,908 | TotalAmt |
| Program Services | $817,873 | ProgramServicesAmt |
| Management And General | $79,565 | ManagementAndGeneralAmt |
| Fundraising | $577,470 | FundraisingAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,504,066 | TotalAmt |
| Program Services | $1,628,756 | ProgramServicesAmt |
| Management And General | $608,288 | ManagementAndGeneralAmt |
| Fundraising | $267,022 | FundraisingAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,161,023 | TotalAmt |
| Program Services | $825,099 | ProgramServicesAmt |
| Management And General | $328,960 | ManagementAndGeneralAmt |
| Fundraising | $6,964 | FundraisingAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $503,602 | TotalAmt |
| Program Services | $264,402 | ProgramServicesAmt |
| Management And General | $209,474 | ManagementAndGeneralAmt |
| Fundraising | $29,726 | FundraisingAmt |
Interest InterestGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $361,103 | TotalAmt |
| Management And General | $361,103 | ManagementAndGeneralAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,658,839 | TotalAmt |
| Program Services | $1,355,439 | ProgramServicesAmt |
| Management And General | $267,338 | ManagementAndGeneralAmt |
| Fundraising | $36,062 | FundraisingAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt |
|---|---|---|---|
| Management Fee | $10,080,000 | $10,080,000 | |
| Maintenance & repairs | $1,110,574 | $1,031,993 | $78,581 |
| Contracts & leases | $535,972 | $475,348 | $60,624 |
| Taxes | $246,000 | $246,000 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $277,427 | TotalAmt |
| Program Services | $100,198 | ProgramServicesAmt |
| Management And General | $119,453 | ManagementAndGeneralAmt |
| Fundraising | $57,776 | FundraisingAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $32,751,832 | TotalAmt |
| Program Services | $27,836,345 | ProgramServicesAmt |
| Management And General | $3,867,919 | ManagementAndGeneralAmt |
| Fundraising | $1,047,568 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $13,145,148 | BOYAmt |
| EOY | $15,823,770 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $13,386,318 | BOYAmt |
| EOY | $16,826,016 | EOYAmt |
Inventories For Sale Or Use InventoriesForSaleOrUseGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,755,593 | BOYAmt |
| EOY | $5,454,300 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $313,094 | BOYAmt |
| EOY | $694,551 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $52,389,800 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $21,806,011 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $29,393,886 | BOYAmt |
| EOY | $30,583,789 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,741,245 | BOYAmt |
| EOY | $1,702,418 | EOYAmt |
Investments Other Securities InvestmentsOtherSecuritiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,170,714 | BOYAmt |
| EOY | $5,759,518 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $713,236 | BOYAmt |
| EOY | $765,840 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $65,619,234 | BOYAmt |
| EOY | $77,610,202 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,059,808 | BOYAmt |
| EOY | $3,040,446 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,309,940 | BOYAmt |
| EOY | $1,273,705 | EOYAmt |
Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $6,656,352 | BOYAmt |
| EOY | $5,856,607 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $491,179 | BOYAmt |
| EOY | $453,136 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $12,517,279 | BOYAmt |
| EOY | $10,623,894 | 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 | $49,984,462 | BOYAmt |
| EOY | $63,377,103 | EOYAmt |
Donor Restriction Net Assets DonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,117,493 | BOYAmt |
| EOY | $3,609,205 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $53,101,955 | BOYAmt |
| EOY | $66,986,308 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $65,619,234 | BOYAmt |
| EOY | $77,610,202 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | $13,884,353 | ReconcilationRevenueExpnssAmt |
| Other Changes In Net Assets | $0 | OtherChangesInNetAssetsAmt |
| Info In Schedule O Part XII | Yes (X) | InfoInScheduleOPartXIIInd |
| 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) |
|---|---|---|
| Publicly Supported Org509a2 | Yes (X) | PubliclySupportedOrg509a2Ind |
Gifts Grants Contris Rcvd509 GiftsGrantsContrisRcvd509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $9,115,127 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $15,350,118 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $11,698,064 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $12,438,682 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $21,527,720 | CurrentTaxYearAmt |
| Total | $70,129,711 | TotalAmt |
Gross Receipts Admissions GrossReceiptsAdmissionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $4,930,261 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $11,589,825 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $13,158,653 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $21,042,958 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $28,280,727 | CurrentTaxYearAmt |
| Total | $79,002,424 | TotalAmt |
Total509 Total509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $14,045,388 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $26,939,943 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $24,856,717 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $33,481,640 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $49,808,447 | CurrentTaxYearAmt |
| Total | $149,132,135 | TotalAmt |
Amounts Rcvd Dsqlfy Person AmountsRcvdDsqlfyPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $284,196 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $180,959 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $53,268 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $2,371,265 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $3,759,147 | CurrentTaxYearAmt |
| Total | $6,648,835 | TotalAmt |
Substantial Contributors Amt SubstantialContributorsAmtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Subst And Dsqlfy Prsns Tot SubstAndDsqlfyPrsnsTotGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $284,196 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $180,959 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $53,268 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $2,371,265 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $3,759,147 | CurrentTaxYearAmt |
| Total | $6,648,835 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | $142,483,300 | PublicSupportTotal509Amt |
Gross Investment Income509 GrossInvestmentIncome509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $267,744 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $184,883 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $283,739 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $385,885 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $752,149 | CurrentTaxYearAmt |
| Total | $1,874,400 | TotalAmt |
Investment Income And UBTI InvestmentIncomeAndUBTIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $267,744 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $184,883 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $283,739 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $385,885 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $752,149 | CurrentTaxYearAmt |
| Total | $1,874,400 | TotalAmt |
Other Income509 OtherIncome509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $1,118,833 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $871,690 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $643,114 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $851,831 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $704,954 | CurrentTaxYearAmt |
| Total | $4,190,422 | TotalAmt |
Total Support Calendar Year TotalSupportCalendarYearGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $15,431,965 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $27,996,516 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $25,783,570 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $34,719,356 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $51,265,550 | CurrentTaxYearAmt |
| Total | $155,196,957 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support CY509 | 0.91810 | PublicSupportCY509Pct |
| Public Support PY509 | 0.93590 | PublicSupportPY509Pct |
| Investment Income CY | 0.01210 | InvestmentIncomeCYPct |
| Investment Income PY | 0.01020 | InvestmentIncomePYPct |
| Thirty Thr Pct Suprt Tests CY509 | Yes (X) | ThirtyThrPctSuprtTestsCY509Ind |
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) |
|---|---|---|
| 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 |
Land LandGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $6,805,605 | OtherCostOrOtherBasisAmt |
| Book Value | $6,805,605 | BookValueAmt |
Buildings BuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $22,684,509 | OtherCostOrOtherBasisAmt |
| Depreciation | $6,569,572 | DepreciationAmt |
| Book Value | $16,114,937 | BookValueAmt |
Leasehold Improvements LeaseholdImprovementsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $680,110 | OtherCostOrOtherBasisAmt |
| Depreciation | $505,284 | DepreciationAmt |
| Book Value | $174,826 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $5,403,574 | OtherCostOrOtherBasisAmt |
| Depreciation | $3,928,643 | DepreciationAmt |
| Book Value | $1,474,931 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $16,816,002 | OtherCostOrOtherBasisAmt |
| Depreciation | $10,802,512 | DepreciationAmt |
| Book Value | $6,013,490 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $30,583,789 | TotalBookValueLandBuildingsAmt |
Closely Held Equity Interests CloselyHeldEquityInterestsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Book Value | $4,690,000 | BookValueAmt |
| Method Valuation | F | MethodValuationCd |
Other Securities OtherSecuritiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | Investment in Land Holding Company | Desc |
| Book Value | $1,069,518 | BookValueAmt |
| Method Valuation | C | MethodValuationCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Securities | $5,759,518 | TotalBookValueSecuritiesAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | Annuity Payment Liability | Desc |
| Amt | $453,136 | Amt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $453,136 | TotalLiabilityAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
| Total Rev Etc Audited Fincl Stmt | $52,632,467 | TotalRevEtcAuditedFinclStmtAmt |
| Other Revenue | $5,996,282 | OtherRevenueAmt |
| Revenue Not Reported | $5,996,282 | RevenueNotReportedAmt |
| Revenue Subtotal | $46,636,185 | RevenueSubtotalAmt |
| Revenue Not Reported Fincl Stmt | $0 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $46,636,185 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $38,667,599 | TotExpnsEtcAuditedFinclStmtAmt |
| Other Expenses Included | $5,915,767 | OtherExpensesIncludedAmt |
| Expenses Not Reported | $5,915,767 | ExpensesNotReportedAmt |
| Expenses Subtotal | $32,751,832 | ExpensesSubtotalAmt |
| Expenses Not Rpt Fincl Stmt | $0 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $32,751,832 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail (5 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Part III, Line 1a: | Collection items acquired either through purchase or donation are not capitalized. Purchases of collection items are recorded as decreases in unrestricted net assets if purchased with unrestricted assets and as decreases in temporarily restricted or permanently restriced net assets if purchased with donor-restricted assets. Contributions of collection items are not recognized in the statement of activities. Proceeds from deaccessions or insurance recoveries are reflected on the statement of activities based on the absence or existence and nature of donor-imposed restrictions. |
| Part III, Line 4: | Organization's collection includes paintings, taxidermy specimens, fossils, and display exhibits in the museum which is open to the general public. |
| 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 4,808,144. Twelve Stones Revenue 216,957. AiG - Canada Revenue 971,181. |
| Part XII, Line 2d - Other Adjustments: | COGS 4,808,144. Twelve Stones Expenses 422,542. AiG - Canada Expenses 685,081. |
Schedule F IRS990ScheduleF
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (1) | GrantRecordsMaintainedInd |
Account Activities Outside US AccountActivitiesOutsideUSGrp (3 entries)
| RegionRegionTxt | OfficesOfficesCnt | EmployeeEmployeeCnt | Type Of Activities ConductedTypeOfActivitiesConductedTxt | Region Total ExpendituresRegionTotalExpendituresAmt |
|---|---|---|---|---|
| South America - Argentina, Bolivia, Brazil, Chile, Columbia, Ecuador, | 0 | 2 | Missionary work | $64,574 |
| East Asia and the Pacific | 0 | 1 | Missionary work | $38,568 |
| North America | 1 | 1 | Sales of Merchandise | $83,159 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Subtotal Offices | 1 | SubtotalOfficesCnt |
| Subtotal Employees | 4 | SubtotalEmployeesCnt |
| Continuation Total Office | 0 | ContinuationTotalOfficeCnt |
| Continuation Total Employee | 0 | ContinuationTotalEmployeeCnt |
| Total Office | 1 | TotalOfficeCnt |
| Total Employee | 4 | TotalEmployeeCnt |
| Subtotal Spent | $186,301 | SubtotalSpentAmt |
| Continuation Spent | $0 | ContinuationSpentAmt |
| Total Spent | $186,301 | TotalSpentAmt |
| Transfer To Foreign Corp | 0 | TransferToForeignCorpInd |
| Interest In Foreign Trust | 0 | InterestInForeignTrustInd |
| Foreign Corp Ownership | Yes (1) | ForeignCorpOwnershipInd |
| Passive Foreign Investmest Co | 0 | PassiveForeignInvestmestCoInd |
| Foreign Partnership | 0 | ForeignPartnershipInd |
| Boycott Countries | 0 | BoycottCountriesInd |
Supplemental Information Detail SupplementalInformationDetail (2 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Part I, Line 2: | The individuals support the mission of the organization. |
| Part III Accounting Method: |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Travel For Companions | Yes (X) | TravelForCompanionsInd |
| Discretionary Spending Acct | Yes (X) | DiscretionarySpendingAcctInd |
| Housing Allowance Or Residence | Yes (X) | HousingAllowanceOrResidenceInd |
| Written Policy Ref T And E Expnss | Yes (1) | WrittenPolicyRefTAndEExpnssInd |
| Substantiation Required | Yes (1) | SubstantiationRequiredInd |
| Compensation Survey | Yes (X) | CompensationSurveyInd |
| Board Or Committee Approval | Yes (X) | BoardOrCommitteeApprovalInd |
| Severance Payment | 0 | 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 (2 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Kenneth Ham | ||||||||||||||
| CEO | $243,895 | $0 | $0 | $0 | $3,000 | $0 | $1,690 | $0 | $55,690 | $0 | $304,275 | $0 | $0 | $0 |
| Jason Nave | ||||||||||||||
| Chief Revenue Officer | $115,385 | $0 | $0 | $0 | $0 | $0 | $1,593 | $0 | $50,707 | $0 | $167,685 | $0 | $0 | $0 |
Schedule L IRS990ScheduleL
Bus Tr Involve Interested Prsn BusTrInvolveInterestedPrsnGrp (14 entries)
| Relationship DescriptionRelationshipDescriptionTxt | TransactionTransactionAmt | TransactionTransactionDesc | Sharing Of RevenuesSharingOfRevenuesInd |
|---|---|---|---|
| Tim Dudley | |||
| AiG Board member and President of New Leaf Publishing | $1,168,094 | AiG purchases from New Leaf Publishing | 0 |
| Brad Benbow | |||
| AiG Board Member and Chairman.CEO of Conquer | $4,539,252 | Marketing and Advertising Consulting/ 5.26% partner of Takenbac Enterprise | 0 |
| Brad Benbow | |||
| AiG Board Member and Chairman.CEO of JDA | $2,119,120 | Marketing and Advertising Consulting/ 5.26% partner of Takenbac Enterprise | 0 |
| Dan Manthei | |||
| AIG Board Member | $416,013 | 22.11% partner of Takenbac Enterprises LLC | 0 |
| New Leaf Publishing | |||
| Employees board member Tim Dudley as President | $235,756 | Book royalties to Answers in Genesis | 0 |
| Tom Manthei | |||
| Brother of AIG Board Member Dan Manthei | $99,051 | 5.26% partner of Takenbac Enterprises, LLC | 0 |
| Tim Manthei | |||
| Brother of AIG Board Member Dan Manthei | $99,051 | 5.26% partner of Takenbac Enterprises, LLC | 0 |
| Mark Manthei | |||
| Brother of AIG Board Member Dan Manthei | $99,051 | 5.26% partner of Takenbac Enterprises, LLC | 0 |
| Jim Manthei | |||
| Brother of AIG Board Member Dan Manthei | $99,051 | 5.26% partner of Takenbac Enterprises, LLC | 0 |
| David Hodge | |||
| Son-in-law of CEO, staff member | $66,431 | Staff Member compensation | 0 |
| Joseph Johnson | |||
| Son-in-law of CEO, staff member | $60,667 | Staff Member compensation | 0 |
| Renee Hodge | |||
| Daughter of CEO, staff member | $57,846 | Staff Member compensation | 0 |
| Jeremy Ham | |||
| Son of CEO, staff member | $64,422 | Staff Member compensation | 0 |
| Kristel Ham | |||
| Daughter of CEO, staff member | $33,063 | Staff Member compensation | 0 |
Schedule M IRS990ScheduleM
Securities Publicly Traded SecuritiesPubliclyTradedGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Contribution | 64 | ContributionCnt |
| Noncash Contributions Rpt F990 | $703,110 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | FMV | MethodOfDeterminingRevenuesTxt |
Secur Prtnrshp Trust Intrsts SecurPrtnrshpTrustIntrstsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Contribution | 2 | ContributionCnt |
| Noncash Contributions Rpt F990 | $2,573,700 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | FMV | MethodOfDeterminingRevenuesTxt |
Other Non Cash Contri Table OtherNonCashContriTableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Desc | Commodities | Desc |
| Contribution | 1 | ContributionCnt |
| Noncash Contributions Rpt F990 | $10,000 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | Selling Price | MethodOfDeterminingRevenuesTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form8283 Received | 0 | 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 | Answers in Genesis uses a third-party brokerage firm to handle all contributions of securities. | ExplanationTxt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (5 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| 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 members. |
| 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. |
Schedule R IRS990ScheduleR
Id Disregarded Entities IdDisregardedEntitiesGrp (2 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | EINEIN | Primary ActivitiesPrimaryActivitiesTxt | Legal Domicile StateLegalDomicileStateCd | Total IncomeTotalIncomeAmt | End Of Year AssetsEndOfYearAssetsAmt | Business Name Line1DirectControllingEntityName/BusinessNameLine1Txt |
|---|---|---|---|---|---|---|---|---|---|
| Ark Encounter LLC | |||||||||
| 2800 Bullittsburg Church Road | Petersburg | KY | 41080 | 273945921 | Own, Lease, develop property | MO | $32,459,082 | $35,649,763 | Crosswater Canyon Inc |
| Ark Development LLC | |||||||||
| 2800 Bullittsburg Church Road | Petersburg | KY | 41080 | 473885433 | Own, Lease, develop property | KY | $4,283,187 | ||
Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp
Disregarded Entity Name DisregardedEntityName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Crosswater Canyon Inc | BusinessNameLine1Txt |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2800 Bullittsburg Church Rd | AddressLine1Txt |
| City | Petersburg | CityNm |
| State Abbreviation | KY | StateAbbreviationCd |
| ZIP | 41080 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 274026852 | EIN |
| Primary Activities | Religious Education | PrimaryActivitiesTxt |
| Legal Domicile State | KY | LegalDomicileStateCd |
| Exempt Code Section | 501(c)(3) | ExemptCodeSectionTxt |
| Public Charity Status | 509(a)(1) | PublicCharityStatusTxt |
Direct Controlling Entity Name DirectControllingEntityName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Answers In Genesis | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Controlled Organization | Yes (1) | ControlledOrganizationInd |
Id Related Org Txbl Partnership IdRelatedOrgTxblPartnershipGrp
Related Organization Name RelatedOrganizationName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Takenbac Enterprises LLC | BusinessNameLine1Txt |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO Box 384 | AddressLine1Txt |
| City | Hebron | CityNm |
| State Abbreviation | KY | StateAbbreviationCd |
| ZIP | 41048 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 061765931 | EIN |
| Primary Activities | Investment | PrimaryActivitiesTxt |
| Legal Domicile State | KY | LegalDomicileStateCd |
| Predominant Income Type | Investment | PredominantIncomeTypeTxt |
| Share Of Total Income | -$234 | ShareOfTotalIncomeAmt |
| Share Of EOY Assets | $1,069,518 | ShareOfEOYAssetsAmt |
| Disproportionate Allocations | 0 | DisproportionateAllocationsInd |
| General Or Managing Partner | Yes (1) | GeneralOrManagingPartnerInd |
| Ownership | 0.56840 | OwnershipPct |
| 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 | Yes (1) | SharingOfFacilitiesInd |
| Paid Employees Sharing | Yes (1) | PaidEmployeesSharingInd |
| Reimbursement Paid To Other Org | 0 | ReimbursementPaidToOtherOrgInd |
| Reimbursement Paid By Other Org | Yes (1) | ReimbursementPaidByOtherOrgInd |
| Transfer To Other Org | 0 | TransferToOtherOrgInd |
| Transfer From Other Org | 0 | TransferFromOtherOrgInd |
Transactions Related Org TransactionsRelatedOrgGrp (3 entries)
| Transaction TypeTransactionTypeTxt | InvolvedInvolvedAmt | Method Of Amount DeterminationMethodOfAmountDeterminationTxt |
|---|---|---|
| Crosswater Canyon Inc | ||
| O | $9,223,727 | FMV |
| Crosswater Canyon Inc | ||
| N | $5,507 | FMV |
| Crosswater Canyon Inc | ||
| Q | $10,080,000 | FMV |
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