AMERICAN BIBLE SOCIETY: Form 990, tax year 2018
View the entire original 990 at ProPublica ↗
- Organization
- AMERICAN BIBLE SOCIETY (EIN 13-1623885)
- Tax period
- 2018-07-01 to 2019-06-30
- Filed
- 2020-03-05
- IRS object ID
- 202030659349301528
- Schema version
- 2018v3.1
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
- Return header
- Form 990
- Schedule A
- Schedule B
- Schedule D
- Schedule F
- Schedule G
- Schedule I
- Schedule J
- Schedule M
- Schedule O
- Schedule R
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2020-03-05T17:40:34-06:00 | ReturnTs |
| Tax Period End | 2019-06-30 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | GRANT THORNTON LLP | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2001 MARKET STREET SUITE 700 | AddressLine1Txt |
| City | PHILADELPHIA | CityNm |
| State Abbreviation | PA | StateAbbreviationCd |
| ZIP | 19103 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2018-07-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 131623885 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | American Bible Society | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| In Care Of | % MARK WILSON CFO | InCareOfNm |
| Business Name Control | AMER | BusinessNameControlTxt |
| Phone | 2153090900 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 101 N Independence Mall E Fl 8 | AddressLine1Txt |
| City | Philadelphia | CityNm |
| State Abbreviation | PA | StateAbbreviationCd |
| ZIP | 191062155 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | MARK WILSON | PersonNm |
| Person Title | CFO | PersonTitleTxt |
| Phone | 2153090900 | PhoneNum |
| Signature | 2020-03-03 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | Alycia Solecki | PreparerPersonNm |
| PTIN | P01272637 | PTIN |
| Phone | 2155614200 | PhoneNum |
| Preparation | 2020-03-03 | PreparationDt |
Filing Security Information FilingSecurityInformation
IP Address IPAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| I Pv4 Address | 65.229.27.130 | IPv4AddressTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Federal Original Submission Id | 23695320200655000017 | FederalOriginalSubmissionId |
| Federal Original Submission Id | 2020-03-05 | FederalOriginalSubmissionIdDt |
| Filing License Type | P | FilingLicenseTypeCd |
| At Submission Creation Device Id | 435BF8AECAD1483B504E3BFCA9FF337394A871F0 | AtSubmissionCreationDeviceId |
| At Submission Filing Device Id | 625C411DBE58605F0286894468ED531D2649324F | AtSubmissionFilingDeviceId |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2018 | TaxYr |
| Build TS | 2020-09-23 17:36:50Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | Roy Lawrence Peterson | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 101 N Independence Mall East | AddressLine1Txt |
| City | Philadelphia | CityNm |
| State Abbreviation | PA | StateAbbreviationCd |
| ZIP | 191062155 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $353,716,253 | GrossReceiptsAmt |
| Group Return For Affiliates | false | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | www.americanbible.org | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1816 | FormationYr |
| Legal Domicile State | NY | LegalDomicileStateCd |
| Activity Or Mission | To make the Bible available to every person in a language and format each can understand and afford, so all people may experience its life-changing message. | ActivityOrMissionDesc |
| Voting Members Governing Body | 17 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 16 | VotingMembersIndependentCnt |
| Total Employee | 426 | TotalEmployeeCnt |
| Total Volunteers | 225 | TotalVolunteersCnt |
| Total Gross UBI | $76,940 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $35,372 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $59,070,385 | PYContributionsGrantsAmt |
| CY Contributions Grants | $59,480,874 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $0 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $0 | CYProgramServiceRevenueAmt |
| PY Investment Income | $31,770,772 | PYInvestmentIncomeAmt |
| CY Investment Income | $27,953,608 | CYInvestmentIncomeAmt |
| PY Other Revenue | $4,132,277 | PYOtherRevenueAmt |
| CY Other Revenue | $4,437,302 | CYOtherRevenueAmt |
| PY Total Revenue | $94,973,434 | PYTotalRevenueAmt |
| CY Total Revenue | $91,871,784 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $5,697,061 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $37,901,326 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $33,075,676 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $33,245,455 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $943,085 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $1,805,551 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $17,151,119 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $57,074,100 | PYOtherExpensesAmt |
| CY Other Expenses | $41,636,171 | CYOtherExpensesAmt |
| PY Total Expenses | $96,789,922 | PYTotalExpensesAmt |
| CY Total Expenses | $114,588,503 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | -$1,816,488 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | -$22,716,719 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $784,426,446 | TotalAssetsBOYAmt |
| Total Assets EOY | $770,761,415 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $97,598,786 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $103,645,354 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $686,827,660 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $667,116,061 | NetAssetsOrFundBalancesEOYAmt |
| Mission | SINCE 1816, AMERICAN BIBLE SOCIETY HAS BEEN FULFILLING ITS MISSION OF MAKING THE BIBLE AVAILABLE TO EVERY PERSON IN A LANGUAGE AND FORMAT EACH CAN UNDERSTAND AND AFFORD SO ALL PEOPLE MAY EXPERIENCE ITS LIFE-CHANGING MESSAGE. IN 2019, AMERICAN BIBLE SOCIETY CONTINUED ITS 203RD YEAR OF BIBLE-BASED MINISTRY AS WE FAITHFULLY MOVED AHEAD WITH OUR VISION TO SEE 100 MILLION PEOPLE LIVING IN THE UNITED STATES ACTIVELY ENGAGED IN GOD'S WORD BY THE YEAR 2026. WE WILL REACH THIS GOAL BY WORKING CLOSELY WITH CHURCHES AND OTHER BIBLE-BASED MINISTRIES IN CITIES ACROSS THE U.S., FEATURING OUR WIDE VARIETY OF SCRIPTURE RESOURCES IN PRINT AND DIGITAL FORMATS, AS WELL AS OUR BIBLE-BASED TRAUMA HEALING MINISTRY TO EASE ALL WOUNDED HEARTS WITH THE HEALING POWER OF GOD'S WORD. WE ARE ALSO PROUD TO CONTINUE OUR GLOBAL MINISTRY AS WE SEEK TO FINISH THE BIBLE TRANSLATION WORK AND SEE SCRIPTURE TRANSLATED INTO 100% OF THE WORLD'S LANGUAGES TO PROVIDE FIRST ENGAGEMENT OPPORTUNITIES FOR THOSE WHO HAVE YET TO EXP | MissionDesc |
| Significant New Program Srvc | false | SignificantNewProgramSrvcInd |
| Significant Change | false | SignificantChangeInd |
| Expense | $88,662,039 | ExpenseAmt |
| Grant | $37,901,326 | GrantAmt |
| Revenue | $91,871,784 | RevenueAmt |
| Desc | AMERICAN BIBLE SOCIETYS MISSION STATEMENT READS: TO MAKE THE BIBLE AVAILABLE TO EVERY PERSON IN A LANGUAGE AND FORMAT EACH CAN UNDERSTAND AND AFFORD, SO ALL PEOPLE MAY EXPERIENCE ITS LIFE-CHANGING MESSAGE. AMERICAN BIBLE SOCIETY IS PROUD TO CONTINUE TO CARRY OUT THIS MISSION STATEMENT IN 2019 BY CONTINUING TO CHAMPION THE BIBLE AND DAILY ENGAGEMENT WITH GODS WORD WITH UNWAVERING FOCUS AND DEDICATION. SINCE 1816, WE HAVE BEEN DRIVEN BY OUR PASSION FOR THE BIBLE. IN OUR 203RD YEAR, AMERICAN BIBLE SOCIETY CONTINUES TO INVITE MILLIONS OF PEOPLE ACROSS THE GLOBE TO EXPERIENCE THE PROFOUND, LIFE-CHANGING MESSAGE OF THE BIBLE, FOCUSING ON THREE PILLARS OF WORK THAT ENABLE US TO CONTINUE TO CARRY OUT OUR MISSION: - TRANSLATION. WE MAKE THE WORD OF GOD AVAILABLE AND ALIVE FOR MILLIONS OF PEOPLE STILL WAITING FOR A BIBLE IN THEIR HEART LANGUAGE. WE WORK WITH MINISTRIES AND BIBLE SOCIETIES ACROSS THE GLOBE TO ACCELERATE BIBLE TRANSLATION THROUGH INNOVATIVE TECHNOLOGY, COLLABORATIVE PARTNERSHIPS, AND A SHARED SENSE OF URGENCY. BY 2026, WE WILL SEE 100% OF LANGUAGES OPEN TO SCRIPTURE ENGAGEMENT ENABLING ALL PEOPLE ACROSS THE GLOBE TO EXPERIENCE FIRST ENGAGEMENT WITH THE BIBLE IN THEIR HEART LANGUAGE. - TRAUMA HEALING. TRAUMA IS A BARRIER TO THE HOPE OF THE GOSPEL. BIBLE-BASED TRAUMA HEALING USES THE POWER OF SCRIPTURE, COMBINED WITH MENTAL HEALTH BEST PRACTICES, TO BRING JOY TO WOUNDED HEARTS. WE BRING GODS MESSAGE OF LOVE, HOPE, AND REDEMPTION TO SOME OF THE WORLD'S DARKEST PLACES-REFUGEE CAMPS, ORPHANAGES, PRISONS, AND WAR-TORN VILLAGES. - TRANSFORMING AMERICA. WE ARE HONORED TO SERVE AS THE BIBLE SOCIETY FOR THE UNITED STATES. OUR NATION CONTINUES TO LONG FOR THE HOPE AND STABILITY OF THE BIBLE AND AMERICAN BIBLE SOCIETY EXISTS TO HELP PROVIDE THAT SUPPORT. AMERICAN VIRTUES LIKE LIBERTY AND JUSTICE ARE DRAWN FROM THE PAGES OF SCRIPTURE. THROUGHOUT OUR HISTORY FROM THE FOUNDING FATHERS TO THE CIVIL RIGHTS MOVEMENT THE BIBLE HAS GUIDED AMERICAN HEROES IN THEIR PURSUIT OF JUSTICE. TODAY, WE INVITE MILLIONS OF AMERICANS TO ENGAGE WITH THE WORD OF GOD TO TRANSFORM OUR NEIGHBORHOODS, OUR CITIES, AND OUR COUNTRY ONE HEART AT A TIME. SINCE 2011, AMERICAN BIBLE SOCIETY AND THE RESEARCH FIRM, BARNA GROUP, HAVE BEEN CAREFULLY LOOKING AT THE STATE OF THE BIBLE IN THE UNITED STATES IN AN EFFORT TO BEST EQUIP US IN GAUGING THE IMPACT OF OUR WORK. IN THE STATE OF THE BIBLE 2019, THE DATA SHOWS US THAT FEWER AMERICANS THAN IN 2018 ARE DISENGAGED WITH THE BIBLE. THIS MEANS THAT IN 2018, 54% OF THOSE SURVEYED REPORTED BEING DISENGAGED WITH THE BIBLE, BUT IN 2019, THAT NUMBER HAS SIGNIFICANTLY IMPROVED WITH THE PERCENTAGE DROPPING TO 45%. AMONG THE OTHER KEY DATA POINTS THAT THE 2019 STUDY PROVIDED INCLUDE: - 49% OF BIBLE USERS SEE THEIR STEADY DIET OF ENGAGING WITH GODS WORD AS POSITIVELY CORRELATING TO DEEPER SPIRITUAL GROWTH AND A MORE RELATIONAL JOURNEY - 61% OF THOSE SURVEYED STATE THAT THEY ALWAYS EXPERIENCE A GREATER AWARENESS OF HOW MUCH THEY NEED GOD IN THEIR LIVES AFTER READING AND ENGAGING WITH THE BIBLE. - 6 IN 10 AMERICANS BELIEVE THAT THE BIBLE HAS TRANSFORMED THEIR LIVES. WE ARE PLEASED TO SAY THAT THIS ENCOURAGING POINT WAS ALSO AT A CONSISTENT THRESHOLD IN 2018. ADDITIONAL FINDINGS FROM THE 2019 STATE OF THE BIBLE SURVEY INCLUDE: - 73% OF AMERICANS POSSESS SOME KNOWLEDGE OF THE BIBLE. - ONE IN SIX ADULTS IN THE U.S. REPORT USING THE BIBLE EACH DAY, WHILE 14% USE IT SEVERAL TIMES A WEEK. - ANOTHER 9% OF THE POPULATION USES THE BIBLE ONCE A WEEK. - 56% OF ADULT AMERICANS EXPRESS A DESIRE TO USE THE BIBLE IN THEIR DAILY LIVES ON A MORE FREQUENT BASIS, BUT CANT SEEM TO FIND THE TIME WITH THEIR BUSY LIVES AND HECTIC SCHEDULES. TO HELP WITH THIS CHALLENGE, AMERICAN BIBLE SOCIETY HAS DEVELOPED MANY SIMPLE AND STREAMLINED BIBLE READING AND STUDY TOOLS ALL FREE OF CHARGE THROUGH OUR ONLINE BIBLE RESOURCE CENTER. IN ADDITION, AMERICAN BIBLE SOCIETY HAS BEEN WORKING ON A SCRIPTURE ENGAGEMENT PROGRAM TO HELP AMERICANS BUILD IN TIME TO READ, ENGAGE, AND REFLECT WITH THE BIBLE AS THE FIRST THING WE DO EACH MORNING. STARTING THE DAY WITH GODS WORD WILL HELP EQUIP US AND SET A POSITIVE AND CALMING TONE SO WE CAN BE AT OUR BEST, EVERY DAY. IN ADDTION, THE 2019 STATE OF THE BIBLE DATA TELLS US THAT: - 76% OF THOSE SURVEYED WHO IDENTIFY AS BIBLE CENTERED STRONGLY AGREE THAT ENGAGEMENT WITH SCRIPTURE HAS RESULTED IN A WILLINGNESS TO MORE MEANINGFULLY ENGAGE IN THEIR FAITH. IN ADDITION, 71% SHOW MORE LOVING BEHAVIOR TO OTHERS. - 59% OF AMERICANS AGREE THAT THE BIBLE HAS TRANSFORMED THEIR LIVES. - 91% OF AMERICANS PREFER TO ENGAGE WITH THE BIBLE VIA A PRINT COPY. - ALTHOUGH THE BIBLE IN PRINT CONTINUES TO BE A PREFERENCE FOR THOSE IN THE U.S., MORE THAN HALF OF BIBLE USERS TODAY ALSO ACCESS GODS WORD ON A COMPUTER OR SMART PHONE. IN ADDITION, 44% OF THESE USERS DOWNLOADED THE BIBLE TO THEIR SMART PHONE OR MOBILE DEVICE. - 55% OF AMERICANS SURVEYED SAID THAT OUR COUNTRY WOULD BE WORSE OFF WITHOUT THE BIBLE. AMERICAN BIBLE SOCIETY IS HONORED TO BE ABLE TO SERVE THE UNITED STATES AND ALL THOSE WHO SEEK GODS WORD. WITHIN THESE DATAPOINTS LIE REAL OPPORTUNTIES THAT ENABLE AMERICAN BIBLE SOCIETY TO NURTURE SCRIPTURE ENGAGEMENT WITH THOSE WHO ARE CURIOUS ABOUT THE BIBLE AND TO CONTINUE TO PROVIDE SCRIPTURE ENGAGEMENT RESOURCES TO THOSE WHO WANT TO GROW IN GODS WORD. WE SEE THAT THE HUNGER IN THE U.S. FOR GODS WORD IS GROWING BY MANY PEOPLE AND IN MANY WAYS. OUR MISSION IS TO PROVIDE GODS WORD FOR ALL WHO SEEK IT AND ENCOURAGE SUSTAINED ENGAGEMENT WITH THE BIBLES LIFE-CHANGING MESSAGE. THROUGH THE POWER OF GODS WORD, WE ARE SEEKING SUSTAINED BIBLE ENGAGEMENT FOR ALL THOSE WHO COME IN CONTACT WITH THE BIBLE. BIBLE ENGAGEMENT IS CONSISTENT INTERACTION WITH THE BIBLE THAT QUANTIFIABLY SHAPES PEOPLES CHOICES AND TRANSFORMS THEIR RELATIONSHIPS WITH GOD AND OTHERS. IN ADDITION TO OUR WORK HERE IN THE UNITED STATES, WE ARE ALSO PROUD TO CONTINUE OUR GLOBAL MINISTRY AS WE SEEK TO FINISH BIBLE TRANSLATION OF THE REMAINING 1,500 LANGUAGES THAT DO NOT HAVE AT LEAST A PORTION OF SCRIPTURE IN THEIR HEART LANGUAGE. MORE THAN ONE BILLION PEOPLE ARE STILL WAITING FOR THE FIRST BIBLE IN THEIR HEART LANGUAGE. OUR GOAL IS TO GIVE A BIBLE TO EVERY WAITING PERSON IN THE WORLD BY 2026. IN 2019, AMERICAN BIBLE SOCIETY INVESTED IN 113 TRANSLATION PROJECTS WORLD-WIDE. WHEN FINISHED, THEY WILL OPEN ACCESS TO GODS WORD TO 320 MILLION SPEAKERS ACROSS THE GLOBE. SINCE PROVIDING GODS WORD IN A LANGUAGE EACH PERSON CAN READ AND UNDERSTAND IS A KEY COMPONENT OF OUR MISSION STATEMENT, OUR WORK IN BIBLE TRANSLATION IS ESSENTIAL. THIS IS THE CALL THAT AMERICAN BIBLE SOCIETY AND ITS PARTNERS HAVE MOBILIZED TO ANSWER. OUR WORK IN THIS MINISTRY IS KNOWN AS EVERY TRIBE, EVERY NATION/ILLUMINATIONSAN ALLIANCE THAT BRINGS TOGETHER THE LARGEST BIBLE AGENCIES IN THE WORLD, INCLUDING AMERICAN BIBLE SOCIETY, BIBLICA, AND WYCLIFFE. TOGETHER, THIS ALLIANCE PROVIDES THE TECHNOLOGICAL RESOURCES TO UNIFY OUR WORK AND MOST EFFICIENTLY DISTRIBUTE GOD'S WORD TO WAITING PEOPLE ALL OVER THE WORLD. ONCE A LANGUAGE IS TRANSLATED USING OUR CURRENT STANDARDS OF ACCELERATED TRANSLATION, THE TEXT IS DIGITIZED AND STORED IN A DIGITAL REPOSITORY KNOWN AS THE DIGITAL BIBLE LIBRARY. THROUGH THIS COLLABORATIVE MINISTRY, OVER 2,300 TEXTS ARE NOW SAFEGUARDED IN THAT LIBRARY. FROM THAT POINT, THE BIBLE IN EACH HEART LANGUAGE CAN BE PRINTED, SLOTTED FOR PRINT ON DEMAND, OR USED ON A MOBILE PHONE, WEBSITE, OR COMPUTER. IT CAN ALSO BE DOWNLOADED AND TRANSFERRED IN AUDIO FORMAT. DURING 2019, WE ADDED 423 NEW TEXTS IN 292 LANGUAGES, MEANING THE DIGITAL BIBLE LIBRARY IS NOT ONLY HOME TO 2,316 BIBLICAL TEXTS, IT ALSO REPRESENTS OVER 1,500 UNIQUE LANGUAGES SPOKEN ACROSS THE WORLD. ANOTHER KEY COMPONENT OF OUR WORK IN TRANSLATION IS OUR ONGOING AFFILIATION AND PARTNERSHIP WITH UNITED BIBLE SOCIETIES, WHICH REPRESENTS NEARLY 150 NATIONAL BIBLE SOCIETIES WORKING IN OVER 200 COUNTRIES AND TERRITORIES. THE BIBLE SOCIETIES PROVIDE ON-THE-GROUND STAFF AND EXPERTISE IN TRANSLATING, PUBLISHING, AND DISTRIBUTING SCRIPTURE. AMERICAN BIBLE SOCIETY CONTINUES TO PARTNER WITH UNITED BIBLE SOCIETIES ON OVER 400 SCRIPTURE ENGAGEMENT PROJECTS ACROSS THE GLOBE. THE COMPLETION OF GLOBAL TRANSLATION PROJECTS ENABLE VARIOUS OTHER SCRIPTURE RESOURCES AND PROGRAMS TO GROW. FOR EXAMPLE, OUR END-TO-END PROGRAM THAT WE DEPLOY ACROSS THE GLOBE, LEVERAGES VIDEO, AUDIO, AND VARIOUS SCRIPTURE ENGAGEMENT TOOLS IN THE HEART LANGUAGES OF THE SPEAKERS IN EACH PARTICULAR REGION. IN 2019, WE ADDED SEVEN COUNTRIES TO THE END-TO-END PROGRAM TO REACH OVER 670,000 PEOPLE AND PLANT MORE THAN 300 NEW CHURCHES, AS A RESULT OF THE NEWFOUND ENGAGEMENT WITH GODS WORD. AMERICAN BIBLE SOCIETY IS ALSO PROUD TO CONTINUE TO OFFER OUR NIDA INSTITUTE FOR BIBLICAL SCHOLARSHIP, LOCATED AT AMERICAN BIBLE SOCIETY'S HEADQUARTERS IN PHILADELPHIA. IT SERVES THOSE WORKING IN THE WORLD OF BIBLE TRANSLATION THROUGH LEADING RESEARCH AND SCHOLARSHIP, TRAINING, AND PUBLISHING SERVICES. CLIENTS INCLUDE UNITED BIB | Desc |
| Total Program Service Expenses | $88,662,039 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (true) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (true) | ScheduleBRequiredInd |
| Political Campaign Acty | false | PoliticalCampaignActyInd |
| Lobbying Activities | false | LobbyingActivitiesInd |
| Subject To Proxy Tax | false | SubjectToProxyTaxInd |
| Donor Advised Fund | Yes (true) | DonorAdvisedFundInd |
| Conservation Easements | false | ConservationEasementsInd |
| Collections Of Art | Yes (true) | CollectionsOfArtInd |
| Credit Counseling | false | CreditCounselingInd |
| Temp Or Permanent Endowments | Yes (true) | TempOrPermanentEndowmentsInd |
| Report Land Building Equipment | Yes (true) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | Yes (true) | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | false | ReportProgramRelatedInvstInd |
| Report Other Assets | false | 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 | Yes (true) | 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 | false | BusinessRlnWithFamMemInd |
| Business Rln With Officer Ent | false | BusinessRlnWithOfficerEntInd |
| Deductible Non Cash Contri | Yes (true) | DeductibleNonCashContriInd |
| Deductible Art Contribution | false | DeductibleArtContributionInd |
| Terminate Operations | false | TerminateOperationsInd |
| Partial Liquidation | false | PartialLiquidationInd |
| Disregarded Entity | false | DisregardedEntityInd |
| Related Entity | Yes (true) | RelatedEntityInd |
| Related Organization Ctrl Ent | Yes (true) | RelatedOrganizationCtrlEntInd |
| Transaction With Control Ent | false | TransactionWithControlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | false | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | false | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (true) | ScheduleORequiredInd |
| IRP Document | 3302 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (true) | BackupWthldComplianceInd |
| Employee | 426 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (true) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | Yes (true) | UnrelatedBusIncmOverLimitInd |
| Form990 T Filed | Yes (true) | Form990TFiledInd |
| Foreign Financial Account | Yes (true) | ForeignFinancialAccountInd |
| Foreign Country | TU | ForeignCountryCd |
| Foreign Country | BR | ForeignCountryCd |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | false | TaxablePartyNotificationInd |
| Nondeductible Contributions | false | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | Yes (true) | QuidProQuoContributionsInd |
| Quid Pro Quo Contri Discl | Yes (true) | QuidProQuoContriDisclInd |
| Form8282 Property Disposed Of | false | Form8282PropertyDisposedOfInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | false | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | false | PayPremiumsPrsnlBnftCntrctInd |
| DAF Excess Business Holdings | false | DAFExcessBusinessHoldingsInd |
| Taxable Distributions | false | TaxableDistributionsInd |
| Distribution To Donor | false | DistributionToDonorInd |
| 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 | 17 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 16 | IndependentVotingMemberCnt |
| Family Or Business Rln | false | 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 | 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 | DC | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | FL | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | HI | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | IL | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | KY | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | LA | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | ME | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | MD | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | MN | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | MS | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | NH | 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 | 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 | SC | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | TN | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | VA | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | WA | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | WV | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | WI | StatesWhereCopyOfReturnIsFldCd |
| Own Website | Yes (X) | OwnWebsiteInd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | MARK WILSON CFO | PersonNm |
| Phone | 2153090900 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 101 N INDEPENDENCE MALL E FL 8 | AddressLine1Txt |
| City | Philadelphia | CityNm |
| State Abbreviation | PA | StateAbbreviationCd |
| ZIP | 191062155 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (36 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Average Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | Key EmployeeKeyEmployeeInd | Highest Compensated EmployeeHighestCompensatedEmployeeInd |
|---|---|---|---|---|---|---|---|---|---|
| Jeff Brown | |||||||||
| Chariman | 11.0 | 0.0 | Yes (X) | Yes (X) | $0 | $0 | $0 | ||
| Karen Louie | |||||||||
| Vice Chairperson | 6.0 | 0.0 | Yes (X) | $0 | $0 | $0 | |||
| Angela Williams | |||||||||
| Vice Chairperson (End 1/31/19) | 3.0 | 0.0 | Yes (X) | Yes (X) | $0 | $0 | $0 | ||
| Mark Hanson | |||||||||
| Treasurer (End 6/13/19) | 3.0 | 0.0 | Yes (X) | Yes (X) | $0 | $0 | $0 | ||
| Katherine Barnhart | |||||||||
| Recording Secretary | 3.0 | 0.0 | Yes (X) | Yes (X) | $0 | $0 | $0 | ||
| Nick Athens | |||||||||
| Director | 6.0 | 0.0 | Yes (X) | $0 | $0 | $0 | |||
| Thomas Bindley | |||||||||
| Director (End 6/13/19) | 9.0 | 0.0 | Yes (X) | $0 | $0 | $0 | |||
| Tessie DeVore | |||||||||
| Director | 3.0 | 0.0 | Yes (X) | $0 | $0 | $0 | |||
| Peter Handal | |||||||||
| Director (end 1/31/19) | 3.0 | 0.0 | Yes (X) | $0 | $0 | $0 | |||
| Ed Kobel | |||||||||
| Director | 3.0 | 0.0 | Yes (X) | $0 | $0 | $0 | |||
| George Kovoor | |||||||||
| Director | 3.0 | 0.0 | Yes (X) | $0 | $0 | $0 | |||
| Mark Matlock | |||||||||
| Director | 3.0 | 0.0 | Yes (X) | $0 | $0 | $0 | |||
| Karen McDonald | |||||||||
| Director | 3.0 | 0.0 | Yes (X) | $0 | $0 | $0 | |||
| Theodore Nicolakis | |||||||||
| Director | 3.0 | 0.0 | Yes (X) | $0 | $0 | $0 | |||
| Mario Paredes | |||||||||
| Director | 3.0 | 0.0 | Yes (X) | $0 | $0 | $0 | |||
| Georganna Perkins | |||||||||
| Director | 3.0 | 0.0 | Yes (X) | $0 | $0 | $0 | |||
| David Wills | |||||||||
| Director | 3.0 | 0.0 | Yes (X) | $0 | $0 | $0 | |||
| Mary E Banks | |||||||||
| Director | 3.0 | 0.0 | Yes (X) | $0 | $0 | $0 | |||
| Yolanda Hegngi | |||||||||
| Director | 3.0 | 0.0 | Yes (X) | $0 | $0 | $0 | |||
| Kenneth Volpert | |||||||||
| Director | 3.0 | 0.0 | Yes (X) | $0 | $0 | $0 | |||
| Roy L Peterson | |||||||||
| President & CEO | 40.0 | 0.0 | Yes (X) | Yes (X) | $389,777 | $0 | $64,116 | ||
| Robert Briggs | |||||||||
| SVP | 40.0 | 0.0 | Yes (X) | $245,713 | $0 | $46,731 | |||
| Laura Dabkowski | |||||||||
| SVP | 40.0 | 0.0 | Yes (X) | $243,405 | $0 | $55,997 | |||
| Andrew L Hood | |||||||||
| VP | 40.0 | 0.0 | Yes (X) | $190,849 | $0 | $52,025 | |||
| Steven Kao | |||||||||
| VP/General Counsel | 40.0 | 0.0 | Yes (X) | $204,790 | $0 | $47,635 | |||
| Whitney Kuniholm | |||||||||
| SVP | 40.0 | 0.0 | Yes (X) | $174,862 | $0 | $40,206 | |||
| Mark Wilson | |||||||||
| CFO | 40.0 | 0.0 | Yes (X) | $209,155 | $0 | $53,292 | |||
| Marco Herrea | |||||||||
| Director | 40.0 | 0.0 | $189,426 | $0 | $41,270 | Yes (X) | |||
| Herbert Lee Manis | |||||||||
| Director | 40.0 | 0.0 | $196,514 | $0 | $42,595 | Yes (X) | |||
| Nicholas Pagano | |||||||||
| Director | 40.0 | 0.0 | $193,028 | $0 | $65,152 | Yes (X) | |||
| James Puchy | |||||||||
| Director | 40.0 | 0.0 | $225,453 | $0 | $44,126 | Yes (X) | |||
| Mark Forshaw | |||||||||
| Director | 40.0 | 0.0 | $183,475 | $0 | $52,342 | Yes (X) | |||
| Nikolaos Garbidakis | |||||||||
| Director | 40.0 | 0.0 | $195,489 | $0 | $53,033 | Yes (X) | |||
| Janet Grell | |||||||||
| Director | 40.0 | 0.0 | $191,584 | $0 | $29,493 | Yes (X) | |||
| Jason Malec | |||||||||
| Director | 40.0 | 0.0 | $179,472 | $0 | $51,013 | Yes (X) | |||
| Philip H Towner | |||||||||
| Director | 40.0 | 0.0 | $188,807 | $0 | $40,757 | Yes (X) | |||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $3,401,799 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $779,783 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 75 | 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/USAddress/AddressLine1Txt | CityContractorAddress/USAddress/CityNm | State AbbreviationContractorAddress/USAddress/StateAbbreviationCd | ZIPContractorAddress/USAddress/ZIPCd | ServicesServicesDesc | CompensationCompensationAmt |
|---|---|---|---|---|---|
| RKD Group Inc | |||||
| 3400 Waterview Pkwy Ste 250 | RICHARDSON | TX | 750801560 | Direct Mail | $10,595,704 |
| DICKINSON PRESS INC | |||||
| 5100 33rd St SE | GRAND RAPIDS | MI | 495122062 | Bible Printing/Produ | $2,664,301 |
| Richards Group Inc | |||||
| 25801 N Central Expy Ste 100 | DALLAS | TX | 752043663 | Marketing/promotions | $2,156,729 |
| Word 4 Asia | |||||
| PO Box 18448 | ANAHEIM HILLS | CA | 92817 | Bible Distribution | $1,993,078 |
| Recource One | |||||
| PO Box 839 | TULSA | OK | 74101 | Warehousing/Logistic | $1,448,334 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 70 | CntrctRcvdGreaterThan100KCnt |
| All Other Contributions | $59,480,874 | AllOtherContributionsAmt |
| Total Contributions | $59,480,874 | TotalContributionsAmt |
| Total Program Service Revenue | $0 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $11,640,119 | TotalRevenueColumnAmt |
| Unrelated Business Revenue | $76,940 | UnrelatedBusinessRevenueAmt |
| Exclusion | $11,563,179 | ExclusionAmt |
Incm From Invest Bond Proceeds IncmFromInvestBondProceedsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
Royalties Revenue RoyaltiesRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $2,034,076 | TotalRevenueColumnAmt |
| Exclusion | $2,034,076 | ExclusionAmt |
Rental Income Or Loss RentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $0 | RealAmt |
| Personal | $0 | PersonalAmt |
Net Rental Income Or Loss NetRentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $276,486,263 | SecuritiesAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $260,172,774 | SecuritiesAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $16,313,489 | SecuritiesAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $16,313,489 | TotalRevenueColumnAmt |
| Exclusion | $16,313,489 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fundraising Gross Income | $0 | FundraisingGrossIncomeAmt |
| Fundraising Direct Expenses | $0 | FundraisingDirectExpensesAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
| 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 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Sales Of Inventory | $3,359,566 | GrossSalesOfInventoryAmt |
| Cost Of Goods Sold | $1,671,695 | CostOfGoodsSoldAmt |
Net Income Or Loss NetIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $1,687,871 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $1,687,871 | RelatedOrExemptFuncIncomeAmt |
Other Revenue Misc OtherRevenueMiscGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | OTHER INCOME | Desc |
| Business | 900099 | BusinessCd |
| Total Revenue Column | $715,355 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $715,355 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $0 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $715,355 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $91,871,784 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $2,403,226 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $76,940 | UnrelatedBusinessRevenueAmt |
| Exclusion | $29,910,744 | ExclusionAmt |
Grants To Domestic Orgs GrantsToDomesticOrgsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $11,781,714 | TotalAmt |
| Program Services | $11,781,714 | ProgramServicesAmt |
Grants To Domestic Individuals GrantsToDomesticIndividualsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Foreign Grants ForeignGrantsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $26,119,612 | TotalAmt |
| Program Services | $26,119,612 | ProgramServicesAmt |
Benefits To Members BenefitsToMembersGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,434,994 | TotalAmt |
| Program Services | $1,633,375 | ProgramServicesAmt |
| Management And General | $289,218 | ManagementAndGeneralAmt |
| Fundraising | $512,401 | FundraisingAmt |
Comp Disqual Persons CompDisqualPersonsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $19,932,182 | TotalAmt |
| Program Services | $13,370,351 | ProgramServicesAmt |
| Management And General | $2,367,458 | ManagementAndGeneralAmt |
| Fundraising | $4,194,373 | FundraisingAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,350,266 | TotalAmt |
| Program Services | $2,542,368 | ProgramServicesAmt |
| Management And General | $309,435 | ManagementAndGeneralAmt |
| Fundraising | $498,463 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $6,058,568 | TotalAmt |
| Program Services | $4,064,040 | ProgramServicesAmt |
| Management And General | $719,611 | ManagementAndGeneralAmt |
| Fundraising | $1,274,917 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,469,445 | TotalAmt |
| Program Services | $985,692 | ProgramServicesAmt |
| Management And General | $174,534 | ManagementAndGeneralAmt |
| Fundraising | $309,219 | FundraisingAmt |
Fees For Services Management FeesForServicesManagementGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $356,059 | TotalAmt |
| Program Services | $320,237 | ProgramServicesAmt |
| Fundraising | $35,822 | FundraisingAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $88,071 | TotalAmt |
| Management And General | $88,071 | ManagementAndGeneralAmt |
Fees For Services Lobbying FeesForServicesLobbyingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Fees For Services Prof Fundraising FeesForServicesProfFundraising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,805,551 | TotalAmt |
| Fundraising | $1,805,551 | FundraisingAmt |
Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,950,267 | TotalAmt |
| Management And General | $2,950,267 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $10,100,221 | TotalAmt |
| Program Services | $9,741,736 | ProgramServicesAmt |
| Management And General | $358,485 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,459,321 | TotalAmt |
| Program Services | $1,874,228 | ProgramServicesAmt |
| Management And General | $315,283 | ManagementAndGeneralAmt |
| Fundraising | $269,810 | FundraisingAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,479,099 | TotalAmt |
| Program Services | $1,624,222 | ProgramServicesAmt |
| Management And General | $236,452 | ManagementAndGeneralAmt |
| Fundraising | $618,425 | FundraisingAmt |
Royalties RoyaltiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $4,802,605 | TotalAmt |
| Program Services | $4,027,078 | ProgramServicesAmt |
| Management And General | $453,883 | ManagementAndGeneralAmt |
| Fundraising | $321,644 | FundraisingAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,418,651 | TotalAmt |
| Program Services | $1,868,011 | ProgramServicesAmt |
| Management And General | $139,735 | ManagementAndGeneralAmt |
| Fundraising | $410,905 | FundraisingAmt |
Pymt Travel Entrtnmnt Pub Ofcl PymtTravelEntrtnmntPubOfclGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $432,738 | TotalAmt |
| Program Services | $348,126 | ProgramServicesAmt |
| Management And General | $23,500 | ManagementAndGeneralAmt |
| Fundraising | $61,112 | FundraisingAmt |
Interest InterestGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Payments To Affiliates PaymentsToAffiliatesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,149,351 | TotalAmt |
| Program Services | $842,574 | ProgramServicesAmt |
| Management And General | $157,447 | ManagementAndGeneralAmt |
| Fundraising | $149,330 | FundraisingAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $439,679 | TotalAmt |
| Program Services | $217,293 | ProgramServicesAmt |
| Management And General | $116,069 | ManagementAndGeneralAmt |
| Fundraising | $106,317 | FundraisingAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt | FundraisingFundraisingAmt |
|---|---|---|---|---|
| PRINTING & PUBLICATIONS | $9,237,260 | $5,108,861 | $7,621 | $4,120,778 |
| POSTAGE & MAILINGS | $4,236,035 | $1,928,094 | $5,670 | $2,302,271 |
| BANK FEES & COMPLIANCE | $281,630 | $129,785 | $48,481 | $103,364 |
| ALL OTHER EXPENSES | $205,184 | $134,642 | $14,125 | $56,417 |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $114,588,503 | TotalAmt |
| Program Services | $88,662,039 | ProgramServicesAmt |
| Management And General | $8,775,345 | ManagementAndGeneralAmt |
| Fundraising | $17,151,119 | FundraisingAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Joint Costs | Yes (X) | JointCostsInd |
Total Joint Costs TotalJointCostsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $12,492,375 | TotalAmt |
| Program Services | $5,359,229 | ProgramServicesAmt |
| Management And General | $0 | ManagementAndGeneralAmt |
| Fundraising | $7,133,146 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,788,846 | BOYAmt |
| EOY | $2,313,347 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $65,145,970 | BOYAmt |
| EOY | $52,464,969 | 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 | $7,346,752 | BOYAmt |
| EOY | $14,060,244 | 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 | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Inventories For Sale Or Use InventoriesForSaleOrUseGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $5,699,816 | BOYAmt |
| EOY | $5,453,145 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,353,069 | BOYAmt |
| EOY | $4,401,033 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $31,980,709 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $12,220,737 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $15,559,127 | BOYAmt |
| EOY | $19,759,972 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $212,210,544 | BOYAmt |
| EOY | $181,590,043 | EOYAmt |
Investments Other Securities InvestmentsOtherSecuritiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $446,384,366 | BOYAmt |
| EOY | $465,143,604 | EOYAmt |
Investments Program Related InvestmentsProgramRelatedGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Intangible Assets IntangibleAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $25,937,956 | BOYAmt |
| EOY | $25,575,058 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $784,426,446 | BOYAmt |
| EOY | $770,761,415 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $8,573,067 | BOYAmt |
| EOY | $17,559,929 | 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 | $5,106,146 | BOYAmt |
| EOY | $4,902,720 | 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 | $0 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $83,919,573 | BOYAmt |
| EOY | $81,182,705 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $97,598,786 | BOYAmt |
| EOY | $103,645,354 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows SFAS117 | Yes (X) | OrganizationFollowsSFAS117Ind |
Unrestricted Net Assets UnrestrictedNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $578,738,455 | BOYAmt |
| EOY | $557,276,937 | EOYAmt |
Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $66,600,447 | BOYAmt |
| EOY | $68,647,176 | EOYAmt |
Permanently Rstr Net Assets PermanentlyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $41,488,758 | BOYAmt |
| EOY | $41,191,948 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $686,827,660 | BOYAmt |
| EOY | $667,116,061 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $784,426,446 | BOYAmt |
| EOY | $770,761,415 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | Yes (X) | InfoInScheduleOPartXIInd |
| Reconcilation Revenue Expnss | -$22,716,719 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | $3,829,449 | NetUnrlzdGainsLossesInvstAmt |
| Other Changes In Net Assets | -$824,329 | 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) |
|---|---|---|
| Public Organization170 | Yes (X) | PublicOrganization170Ind |
Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $59,321,159 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $48,563,452 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $47,537,766 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $59,070,385 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $59,480,874 | CurrentTaxYearAmt |
| Total | $273,973,636 | TotalAmt |
Tax Rev Levied Orgnztnl Bnft170 TaxRevLeviedOrgnztnlBnft170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Govt Furn Srvc Fclts Vl170 GovtFurnSrvcFcltsVl170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $59,321,159 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $48,563,452 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $47,537,766 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $59,070,385 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $59,480,874 | CurrentTaxYearAmt |
| Total | $273,973,636 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantial Contributors Tot | $1,005,476 | SubstantialContributorsTotAmt |
| Public Support Total170 | $272,968,160 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $11,499,250 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $9,905,509 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $10,839,913 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $12,838,100 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $13,597,255 | CurrentTaxYearAmt |
| Total | $58,680,027 | TotalAmt |
Unrelated Business Net Incm170 UnrelatedBusinessNetIncm170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $0 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $330,794 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $65,755 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $131,802 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $36,372 | CurrentTaxYearAmt |
| Total | $564,723 | TotalAmt |
Other Income170 OtherIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $1,109,508 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $916,886 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $1,085,024 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $960,424 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $715,355 | CurrentTaxYearAmt |
| Total | $4,787,197 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $338,005,583 | TotalSupportAmt |
| Gross Receipts Rltd Activities | $22,827,426 | GrossReceiptsRltdActivitiesAmt |
| Public Support CY170 | 0.80758 | PublicSupportCY170Pct |
| Public Support PY170 | 0.80256 | PublicSupportPY170Pct |
| Thirty Thr Pct Suprt Tests CY170 | Yes (X) | ThirtyThrPctSuprtTestsCY170Ind |
Schedule B IRS990ScheduleB
Contributor Information ContributorInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor | RESTRICTED | ContributorNum |
Contributor Business Name ContributorBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor US Address ContributorUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Contributions | RESTRICTED | TotalContributionsAmt |
Schedule D IRS990ScheduleD
| Field | Value | IRS element (for citing) |
|---|---|---|
| Donor Advised Funds Held | 3 | DonorAdvisedFundsHeldCnt |
| Donor Advised Funds Contri | $3,120 | DonorAdvisedFundsContriAmt |
| Donor Advised Funds Grants | $224,940 | DonorAdvisedFundsGrantsAmt |
| Donor Advised Funds Vl EOY | $285,888 | DonorAdvisedFundsVlEOYAmt |
| Disclosed Org Leg Ctrl | Yes (true) | DisclosedOrgLegCtrlInd |
| Disclosed For Charitable Prps | Yes (true) | DisclosedForCharitablePrpsInd |
| Art Public Exhibition Amounts | ArtPublicExhibitionAmountsGrp | |
| Held Works Art | HeldWorksArtGrp | |
| 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 | false | SolicitedAssetsSaleInd |
CY Endwmt Fund CYEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $588,257,493 | BeginningYearBalanceAmt |
| Contributions | -$3,467,214 | ContributionsAmt |
| Investment Earnings Or Losses | $29,221,072 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $39,717,871 | OtherExpendituresAmt |
| Administrative Expenses | $2,879,942 | AdministrativeExpensesAmt |
| End Year Balance | $571,413,538 | EndYearBalanceAmt |
CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $577,144,005 | BeginningYearBalanceAmt |
| Contributions | -$5,995,128 | ContributionsAmt |
| Investment Earnings Or Losses | $52,861,007 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $32,791,320 | OtherExpendituresAmt |
| Administrative Expenses | $2,961,071 | AdministrativeExpensesAmt |
| End Year Balance | $588,257,493 | EndYearBalanceAmt |
CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $544,380,899 | BeginningYearBalanceAmt |
| Contributions | -$3,449,385 | ContributionsAmt |
| Investment Earnings Or Losses | $71,621,930 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $32,954,255 | OtherExpendituresAmt |
| Administrative Expenses | $2,455,184 | AdministrativeExpensesAmt |
| End Year Balance | $577,144,005 | EndYearBalanceAmt |
CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $592,320,835 | BeginningYearBalanceAmt |
| Contributions | $1,789,700 | ContributionsAmt |
| Investment Earnings Or Losses | -$11,548,409 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $36,742,639 | OtherExpendituresAmt |
| Administrative Expenses | $1,438,588 | AdministrativeExpensesAmt |
| End Year Balance | $544,380,899 | EndYearBalanceAmt |
CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $329,193,203 | BeginningYearBalanceAmt |
| Contributions | $17,854,164 | ContributionsAmt |
| Investment Earnings Or Losses | $301,461,750 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $53,911,443 | OtherExpendituresAmt |
| Administrative Expenses | $2,276,839 | AdministrativeExpensesAmt |
| End Year Balance | $592,320,835 | EndYearBalanceAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Board Designated Balance EOY | 0.94020 | BoardDesignatedBalanceEOYPct |
| Prmnnt Endowment Balance EOY | 0.03460 | PrmnntEndowmentBalanceEOYPct |
| Term Endowment Balance EOY | 0.02520 | TermEndowmentBalanceEOYPct |
| Endowments Held Unrelated Org | Yes (true) | EndowmentsHeldUnrelatedOrgInd |
| Endowments Held Related Org | false | EndowmentsHeldRelatedOrgInd |
| Land | LandGrp | |
| Buildings | BuildingsGrp |
Leasehold Improvements LeaseholdImprovementsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $18,819,731 | OtherCostOrOtherBasisAmt |
| Depreciation | $1,948,092 | DepreciationAmt |
| Book Value | $16,871,639 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $7,803,504 | OtherCostOrOtherBasisAmt |
| Depreciation | $5,323,704 | DepreciationAmt |
| Book Value | $2,479,800 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $5,357,474 | OtherCostOrOtherBasisAmt |
| Depreciation | $4,948,941 | DepreciationAmt |
| Book Value | $408,533 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $19,759,972 | TotalBookValueLandBuildingsAmt |
| Financial Derivatives | FinancialDerivativesGrp | |
| Closely Held Equity Interests | CloselyHeldEquityInterestsGrp |
Other Securities OtherSecuritiesGrp (5 entries)
| DescDesc | Book ValueBookValueAmt | Method ValuationMethodValuationCd |
|---|---|---|
| EQUITIES | $219,341,350 | F |
| ABSOLUTE RETURN | $93,239,649 | F |
| FIXED INCOME | $67,137,956 | F |
| REAL ASSETS | $44,800,988 | F |
| PRIVATE EQUITY | $40,623,661 | F |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Securities | $465,143,604 | TotalBookValueSecuritiesAmt |
| Federal Income Tax Liability | $0 | FederalIncomeTaxLiabilityAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp (5 entries)
| DescDesc | AmtAmt |
|---|---|
| PAYABLE UNDER SECURITIES LOAN AGREE | $2,802,709 |
| DEFERRED ALLOWANCE FROM LEASE ACTIVITIES | $16,769,867 |
| OBLIGATIONS UNDER CHARITABLE REMIND | $5,673,748 |
| ANNUITIES PAYABLE | $21,891,526 |
| ACCRUED POSTRETIREMENT BENEFITS | $34,044,855 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $81,182,705 | TotalLiabilityAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
| Total Rev Etc Audited Fincl Stmt | $93,598,332 | TotalRevEtcAuditedFinclStmtAmt |
| Net Unrealized Gains Invst | $3,829,449 | NetUnrealizedGainsInvstAmt |
| Other Revenue | $847,366 | OtherRevenueAmt |
| Revenue Not Reported | $4,676,815 | RevenueNotReportedAmt |
| Revenue Subtotal | $88,921,517 | RevenueSubtotalAmt |
| Investment Expenses Not Incld | $2,950,267 | InvestmentExpensesNotIncldAmt |
| Revenue Not Reported Fincl Stmt | $2,950,267 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $91,871,784 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $113,309,932 | TotExpnsEtcAuditedFinclStmtAmt |
| Other Expenses Included | $1,671,695 | OtherExpensesIncludedAmt |
| Expenses Not Reported | $1,671,695 | ExpensesNotReportedAmt |
| Expenses Subtotal | $111,638,237 | ExpensesSubtotalAmt |
| Investment Expenses Not Incld2 | $2,950,266 | InvestmentExpensesNotIncld2Amt |
| Expenses Not Rpt Fincl Stmt | $2,950,266 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $114,588,503 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail (5 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| SCHEDULE D, PART III, LINE 1A | AMERICAN BIBLE SOCIETY MAINTAINS A RARE SCRIPTURE COLLECTION THAT HAS BEEN ACQUIRED THROUGH PURCHASES AND CONTRIBUTIONS SINCE AMERICAN BIBLE SOCIETY'S INCEPTION. THE COLLECTION PRESERVES HISTORICALLY SIGNIFICANT SCRIPTURES, PROVIDES FOR SCHOLARLY RESEARCH, AND CONTRIBUTES TO THE PUBLIC GOOD THROUGH EDUCATIONAL EXHIBITIONS. |
| SCHEDULE D, PART V | ENDOWMENT FUNDS AMERICAN BIBLE SOCIETY'S ENDOWMENT FUNDS (QUASI & TRUE PERMANENTLY RESTRICTED ENDOWMENT) EXIST TO SUPPORT THE ORGANIZATION'S MISSION. THE UNRESTRICTED FUNDS (QUASI-ENDOWMENT) HELP SUBSIDIZE THE OPERATING BUDGET VIA AN ANNUAL SPENDING FORMULA, WHICH ALLOWS MORE CURRENT DONOR CONTRIBUTIONS TO DIRECTLY FUND PROGRAMS. A SPENDING FORMULA IS ALSO APPLIED TO THE RESTRICTED FUNDS (TRUE ENDOWMENT) WHICH ARE APPROPRIATED FOR BOTH GENERAL AND SPECIFIC PURPOSES AS DESIGNATED BY ORIGINAL DONOR INTENT. AMERICAN BIBLE SOCIETY HAS MAINTAINED THE HISTORICAL PRINCIPAL VALUE ON TRUE ENDOWMENTS. ON SEPTEMBER 17, 2010, NEW YORK STATE PASSED THE NEW YORK STATE UNIFORM PRUDENT MANAGEMENT OF INSTITUTIONAL FUNDS ACT. ALL NOT-FOR-PROFIT ORGANIZATIONS FORMED IN NEW YORK, INCLUDING THE SOCIETY, MUST COMPLY WITH THIS LAW, COMMENCING WITH THE SOCIETY'S 2011 FISCAL YEAR. FROM TIME TO TIME, THE FAIR VALUE OF ASSETS ASSOCIATED WITH AN INDIVIDUAL DONOR-RESTRICTED ENDOWMENT FUND MAY FALL BELOW THE FUND'S HISTORIC DOLLAR VALUE. |
| SCHEDULE D, PART XI | RECONCILIATION OF REVENUE LINE 2D, DETAIL COST OF GOODS SOLD $1,671,695 CHANGE IN VALUE SPLIT INTEREST AGREEMENTS $ (274,219) PENSION RELATED ACTIVITY $ (550,110) ---------- TOTAL PART XI, LINE 2(D) $ 847,366 ========== |
| SCHEDULE D, PART XII | RECONCILIATION OF EXPENSES Line 2D, DETAIL COST OF GOODS SOLD $ 1,671,695 |
| SCHEDULE D, PART X, LINE 2 | FIN 48 (ASC 740) IN JULY 2006, GUIDANCE WAS ISSUED IN THE AREA OF "ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES." THE STANDARD CLARIFIES THE ACCOUNTING FOR UNCERTAINTY IN TAX POSITIONS TAKEN OR EXPECTED TO BE TAKEN IN A TAX RETURN, INCLUDING ISSUES RELATING TO FINANCIAL STATEMENT RECOGNITION AND MEASUREMENT. THIS STANDARD PROVIDES THAT THE TAX EFFECTS FROM AN UNCERTAIN TAX POSITION CAN BE RECOGNIZED IN THE FINANCIAL STATEMENTS ONLY IF THE POSITION IS "MORE-LIKELY-THAN-NOT" TO BE SUSTAINED IF THE POSITION WERE TO BE CHALLENGED BY A TAXING AUTHORITY. THE STANDARD ALSO PROVIDES GUIDANCE ON MEASUREMENT, CLASSIFICATION, INTEREST AND PENALTIES, AND DISCLOSURE. IT WAS EFFECTIVE FOR THE BIBLE SOCIETY ON JULY 1, 2009, AND HAD NO MATERIAL IMPACT ON THE ACCOMPANYING FINANCIAL STATEMENTS. THE STATUTE OF LIMITATIONS ON THE BIBLE SOCIETY'S U.S. FEDERAL AND STATE RETURNS REMAINS OPEN FOR THREE YEARS FOLLOWING THE YEAR THEY ARE FILED. THE BIBLE SOCIETY HAS PROCESSES PRESENTLY IN PLACE TO ENSURE THE MAINTENANCE OF ITS TAX-EXEMPT STATUS; TO IDENTIFY AND REPORT UNRELATED INCOME; TO DETERMINE ITS FILING AND TAX OBLIGATIONS IN JURISDICTIONS FOR WHICH IT HAS NEXUS; AND, TO IDENTIFY AND EVALUATE OTHER MATTERS THAT MAY BE CONSIDERED TAX POSITIONS. |
Schedule F IRS990ScheduleF
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (true) | GrantRecordsMaintainedInd |
Account Activities Outside US AccountActivitiesOutsideUSGrp (11 entries)
| RegionRegionTxt | Type Of Activities ConductedTypeOfActivitiesConductedTxt | Region Total ExpendituresRegionTotalExpendituresAmt |
|---|---|---|
| Central America and the Caribbean | Grantmaking | $1,937,279 |
| East Asia and the Pacific | Grantmaking | $1,379,327 |
| North America | Grantmaking | $46,580 |
| Middle East and North Africa | Grantmaking | $1,303,219 |
| Russia and the Newly Independent States | Grantmaking | $107,500 |
| South America | Grantmaking | $2,273,261 |
| South Asia | Grantmaking | $299,285 |
| Sub-Saharan Africa | Grantmaking | $9,233,143 |
| Europe (Including Iceland and Greenland) | Grantmaking | $9,540,019 |
| South America | Investments | $17,553 |
| Europe (Including Iceland and Greenland) | Investments | $387,061 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Subtotal Spent | $26,524,227 | SubtotalSpentAmt |
| Total Spent | $26,524,227 | TotalSpentAmt |
Grants To Org Outside US GrantsToOrgOutsideUSGrp (11 entries)
| RegionRegionTxt | Purpose Of GrantPurposeOfGrantTxt | Cash GrantCashGrantAmt | Non Cash AssistanceNonCashAssistanceAmt |
|---|---|---|---|
| Central America and the Caribbean | Grant Making | $1,937,279 | $0 |
| East Asia and the Pacific | Grant Making | $1,379,327 | $0 |
| Europe including Iceland and Greenland | Grant Making | $9,540,019 | $0 |
| Middle East and North Africa | Grant Making | $1,303,219 | $0 |
| North America | Grant Making | $46,580 | $0 |
| Russia and Neighboring States | Grant Making | $107,500 | $0 |
| South America | Grant Making | $1,773,261 | $0 |
| South America | Grant Making | $500,000 | $0 |
| South Asia | Grant Making | $298,840 | $0 |
| Sub-Saharan Africa | Grant Making | $9,137,954 | $0 |
| Sub-Saharan Africa | Grant Making | $23,189 | $0 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total501c3 Org | 6 | Total501c3OrgCnt |
| Transfer To Foreign Corp | Yes (true) | TransferToForeignCorpInd |
| Interest In Foreign Trust | false | InterestInForeignTrustInd |
| Foreign Corp Ownership | Yes (true) | ForeignCorpOwnershipInd |
| Passive Foreign Investmest Co | Yes (true) | PassiveForeignInvestmestCoInd |
| Foreign Partnership | Yes (true) | ForeignPartnershipInd |
| Boycott Countries | false | BoycottCountriesInd |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | SCHEDULE F, PART I, LINE 2 | FormAndLineReferenceDesc |
| Explanation | American Bible Society ("ABS") is a member of the United Bible Societies ("UBS"), a world-wide fellowship of national Bible societies. ABS program services, in conjunction with UBS, include Bible distribution, translation, engagement and advocacy. The UBS solicits and researches various Bible distribution projects proposed by the national Bible societies and makes such projects available to the fellowship (including ABS) for funding. ABS signs a research and funding agreement with beneficiaries of ABS grants. This allows us to monitor and evaluate funds sent to each country. ABS researches projects before funding for project impact (life change), goal alignment, financial risk, environmental risk, managerial risks (implementer on the ground) and other possibly inherent risks. ABS receives and reviews progress reports to monitor the use of funds as a project progresses. At the end of the project, ABS or the partner conducts an assessment of results to compare with plan and budget. Information on results is relayed to management and the donor constituency. Unused funds are retrieved from the implementer and the donor's permission is obtained to redirect funds to similar projects in other countries. ABS conducts field visits to validate and document information. Some of these visits are done with participation of the major donors of these ministry projects. Our overall international program expenditure is closely monitored internally by different specially appointed groups (task forces, ad hoc groups or committees) and duly reported to our board on a quarterly basis. | ExplanationTxt |
Schedule G IRS990ScheduleG
| Field | Value | IRS element (for citing) |
|---|---|---|
| Mail Solicitations | Yes (X) | MailSolicitationsInd |
| Email Solicitations | Yes (X) | EmailSolicitationsInd |
| Phone Solicitations | Yes (X) | PhoneSolicitationsInd |
| In Person Solicitations | Yes (X) | InPersonSolicitationsInd |
| Solicitation Of Non Govt Grants | Yes (X) | SolicitationOfNonGovtGrantsInd |
| Solicitation Of Govt Grants | Yes (X) | SolicitationOfGovtGrantsInd |
| Agrmt Prof Fundraising Acty | Yes (true) | AgrmtProfFundraisingActyInd |
Fundraiser Activity Info FundraiserActivityInfoGrp (3 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | ActivityActivityTxt | Fundraiser Control Of FundsFundraiserControlOfFundsInd | Gross ReceiptsGrossReceiptsAmt | Retained By ContractorRetainedByContractorAmt | Net To OrganizationNetToOrganizationAmt |
|---|---|---|---|---|---|---|---|---|
| Ameridial | ||||||||
| 480 West Tuscarawas Ave | Barberton | OH | 44203 | directresp | false | $152,953 | $211,110 | |
| MDS Communications Corp | ||||||||
| 545 West Juanita Ave | Meza | AZ | 85210 | directresp | false | $371,413 | $227,600 | $143,813 |
| RKD Group | ||||||||
| 855 E Collins Blvd | Richardson | TX | 75081 | directresp | false | $23,148,319 | $11,904,732 | $11,243,587 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Gross Receipts | $23,672,685 | TotalGrossReceiptsAmt |
| Total Retained By Contractors | $12,343,442 | TotalRetainedByContractorsAmt |
| Total Net To Organization | $11,387,400 | TotalNetToOrganizationAmt |
| Licensed States | AL | LicensedStatesCd |
| Licensed States | AK | LicensedStatesCd |
| Licensed States | AZ | LicensedStatesCd |
| Licensed States | AR | LicensedStatesCd |
| Licensed States | CA | LicensedStatesCd |
| Licensed States | CO | LicensedStatesCd |
| Licensed States | CT | LicensedStatesCd |
| Licensed States | DE | LicensedStatesCd |
| Licensed States | DC | LicensedStatesCd |
| Licensed States | FL | LicensedStatesCd |
| Licensed States | GA | LicensedStatesCd |
| Licensed States | HI | LicensedStatesCd |
| Licensed States | ID | LicensedStatesCd |
| Licensed States | IL | LicensedStatesCd |
| Licensed States | IN | LicensedStatesCd |
| Licensed States | IA | LicensedStatesCd |
| Licensed States | KS | LicensedStatesCd |
| Licensed States | KY | LicensedStatesCd |
| Licensed States | LA | LicensedStatesCd |
| Licensed States | ME | LicensedStatesCd |
| Licensed States | MD | LicensedStatesCd |
| Licensed States | MA | LicensedStatesCd |
| Licensed States | MI | LicensedStatesCd |
| Licensed States | MN | LicensedStatesCd |
| Licensed States | MS | LicensedStatesCd |
| Licensed States | MO | LicensedStatesCd |
| Licensed States | MT | LicensedStatesCd |
| Licensed States | NE | LicensedStatesCd |
| Licensed States | NV | LicensedStatesCd |
| Licensed States | NH | LicensedStatesCd |
| Licensed States | NJ | LicensedStatesCd |
| Licensed States | NM | LicensedStatesCd |
| Licensed States | NY | LicensedStatesCd |
| Licensed States | NC | LicensedStatesCd |
| Licensed States | ND | LicensedStatesCd |
| Licensed States | OH | LicensedStatesCd |
| Licensed States | OK | LicensedStatesCd |
| Licensed States | OR | LicensedStatesCd |
| Licensed States | PA | LicensedStatesCd |
| Licensed States | RI | LicensedStatesCd |
| Licensed States | SC | LicensedStatesCd |
| Licensed States | SD | LicensedStatesCd |
| Licensed States | TN | LicensedStatesCd |
| Licensed States | TX | LicensedStatesCd |
| Licensed States | UT | LicensedStatesCd |
| Licensed States | VT | LicensedStatesCd |
| Licensed States | VA | LicensedStatesCd |
| Licensed States | WA | LicensedStatesCd |
| Licensed States | WV | LicensedStatesCd |
| Licensed States | WI | LicensedStatesCd |
| Licensed States | WY | LicensedStatesCd |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (true) | GrantRecordsMaintainedInd |
Recipient Table RecipientTable (90 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | Recipient EINRecipientEIN | IRC SectionIRCSectionDesc | Cash GrantCashGrantAmt | Non Cash AssistanceNonCashAssistanceAmt | Purpose Of GrantPurposeOfGrantTxt |
|---|---|---|---|---|---|---|---|---|
| 198th IN BDE Soldiers Chapel | ||||||||
| 2nd Infantry Division Rd | Fort Benning | GA | 31905 | 359990000 | Gvmt | $0 | $51,337 | BIBLE ENGAGEMENT |
| American Rehabilitation Ministries | ||||||||
| 3605 N Main St | Joplin | MO | 648017665 | 431037106 | 501(c)(3) | $0 | $48,631 | BIBLE ENGAGEMENT |
| Edgewood Baptist Church | ||||||||
| 3564 Forrest Rd | Columbus | GA | 319072599 | 580908581 | 501(c)(3) | $0 | $46,445 | BIBLE ENGAGEMENT |
| Life Point Church | ||||||||
| 1915 Rossview Rd | Clarksville | TN | 370431510 | 320136581 | 501(c)(3) | $0 | $37,288 | BIBLE ENGAGEMENT |
| Marine Corps Recruit Depot | ||||||||
| 1500 Iwojima Ave Bldg 28 | SAN DIEGO | CA | 921405696 | 539990000 | Gvmt | $0 | $35,459 | BIBLE ENGAGEMENT |
| Operation Compassion | ||||||||
| 1120 Urbane Rd NE | Cleveland | TN | 373124742 | 261152111 | 501(c)(3) | $0 | $24,570 | BIBLE ENGAGEMENT |
| Convoy of Hope Distribution Center | ||||||||
| 330 S Patterson Ave | Springfield | MO | 658022213 | 680051386 | 501(c)(3) | $0 | $23,847 | BIBLE ENGAGEMENT |
| Recruit Training CommandChapel | ||||||||
| 3355 Illinois St | Great Lakes | IL | 600883115 | 349990000 | Gvmt | $0 | $22,809 | BIBLE ENGAGEMENT |
| MCRD Parris Island Religious Ministries Center | ||||||||
| 854 Blvd de France | Parris Island | SC | 29905 | 359990000 | gvmt | $0 | $18,454 | BIBLE ENGAGEMENT |
| Hopkins County Honor Guard | ||||||||
| Po Box 279 | Nebo | KY | 424410279 | 359990000 | 501(c)(3) | $0 | $18,213 | BIBLE ENGAGEMENT |
| Oklahoma City VA Medical Center | ||||||||
| 921 NE 13TH St | Oklahoma City | OK | 731045007 | 731097102 | gvmt | $0 | $18,115 | BIBLE ENGAGEMENT |
| Overton Brooks VAMC | ||||||||
| 510 E Stoner Ave | Shreveport | LA | 711014243 | 720422366 | gvmt | $0 | $16,957 | BIBLE ENGAGEMENT |
| Washington Hilton | ||||||||
| 1919 Connecticut Ave NW | Washington | DC | 200095701 | 200408543 | 501(c)(3) | $0 | $16,825 | BIBLE ENGAGEMENT |
| Support Military Spouses | ||||||||
| 10177 N Kings Hwy Unit E9 | Myrtle Beach | SC | 295724033 | 272266879 | 501(c)(3) | $0 | $16,769 | BIBLE ENGAGEMENT |
| Gateway Chapel | ||||||||
| 1850 N Barnes Ave Bldg 6300 | Lackland A F B | TX | 782365542 | 849990000 | gvmt | $0 | $16,285 | BIBLE ENGAGEMENT |
| Enchanted Island Amusement Park | ||||||||
| 1202 W Encanto Blvd | Phoenix | AZ | 850071300 | 020651198 | 501(c)(3) | $0 | $16,283 | BIBLE ENGAGEMENT |
| Orlando VA Medical Center | ||||||||
| 13800 Veterans Way | Orlando | FL | 32827 | 801394976 | gvmt | $0 | $14,304 | BIBLE ENGAGEMENT |
| Cross Church | ||||||||
| 1709 Johnson Rd | Springdale | AR | 727626022 | 710496820 | $0 | $14,260 | BIBLE ENGAGEMENT | |
| Main Post Chapel (Garrison) | ||||||||
| 13566 Minnesota Ave Bldg 608 | Fort Leonard Wood | MO | 654739170 | 359990000 | gvmt | $0 | $14,192 | BIBLE ENGAGEMENT |
| Wilmington VAMC | ||||||||
| 1601 Kirkwood Hwy | Wilmington | DE | 198054917 | 510065004 | gvmt | $0 | $13,103 | BIBLE ENGAGEMENT |
| Knit - Rite Inc | ||||||||
| 120 Osage Ave | Kansas City | KS | 661051415 | 169946900 | $0 | $12,598 | BIBLE ENGAGEMENT | |
| VA Administration Medical Center | ||||||||
| 400 Veterans Ave Building 1 Room 1C | Biloxi | MS | 39531 | 311575142 | 501(c)(3) | $0 | $12,295 | BIBLE ENGAGEMENT |
| 43D AG Battalion Reception | ||||||||
| ATT Unit Ministry Team 4566 Oklahom | Fort Leonard Wood | MO | 654731638 | 359990000 | gvmt | $0 | $11,832 | BIBLE ENGAGEMENT |
| Audie L Murphy VA Hospital | ||||||||
| 7400 Merton Minter St | San Antonio | TX | 782294404 | 741612229 | gvmt | $0 | $11,353 | BIBLE ENGAGEMENT |
| Hunter Homes McGuire VAMC | ||||||||
| 1201 Broad Rock Blvd | Richmond | VA | 232490001 | 540515611 | gvmt | $0 | $11,154 | BIBLE ENGAGEMENT |
| AME Zion Church Christian Education Dept | ||||||||
| 3900 Ford Rd Apt 6C | Philadelphia | PA | 191312005 | 232934954 | 501(c)(3) | $0 | $10,907 | BIBLE ENGAGEMENT |
| Central Texas Veterans HCS (125T) | ||||||||
| 1901 S 1ST St | Temple | TX | 765047451 | 742623309 | 501(c)(3) | $0 | $10,457 | BIBLE ENGAGEMENT |
| Atlanta VA Medical Center | ||||||||
| 1670 Clairmont Rd | Decatur | GA | 300334004 | 582091280 | gvmt | $0 | $10,417 | BIBLE ENGAGEMENT |
| The BayonetLightning Chapel | ||||||||
| 9476 Kemper St | Fort Jackson | SC | 29207 | 359990000 | gvmt | $0 | $10,090 | BIBLE ENGAGEMENT |
| Nebraska Western Iowa VAHCS | ||||||||
| 4101 Woolworth Ave | Omaha | NE | 681051850 | 470376487 | gvmt | $0 | $9,486 | BIBLE ENGAGEMENT |
| Hampton VA Medical Center | ||||||||
| 100 Emancipation Dr | Hampton | VA | 236670001 | 541172096 | gvmt | $0 | $9,057 | BIBLE ENGAGEMENT |
| Veterans Medical Center | ||||||||
| 1500 E Woodrow Wilson Ave | Jackson | MS | 392165116 | 359990000 | gvmt | $0 | $8,968 | BIBLE ENGAGEMENT |
| United States Army Cadet Command | ||||||||
| ATT SSG Bradley R Sage - 201 1ST C | Fort Knox | KY | 40121 | 359990000 | gvmt | $0 | $8,889 | BIBLE ENGAGEMENT |
| The Warriors Journey | ||||||||
| 3003 E Chestnut Expy Ste 2001 | Springfield | MO | 658022565 | 752772633 | 501(c)(3) | $0 | $8,818 | BIBLE ENGAGEMENT |
| Mita Management | ||||||||
| 2501 Seaport Dr Ste SH400 | Chester | PA | 190132230 | 010478709 | 501(c)(3) | $0 | $8,704 | BIBLE ENGAGEMENT |
| Kids Community Bible Studies | ||||||||
| 204 N Potter St | Freeburg | IL | 622431032 | 371376944 | 501(c)(3) | $0 | $8,701 | BIBLE ENGAGEMENT |
| US Army Center & School | ||||||||
| 10100 Lee Rd | Columbia | SC | 292077000 | 359990000 | gvmt | $0 | $8,586 | BIBLE ENGAGEMENT |
| 2nd BN 13th IN Regt | ||||||||
| 4380 Magruder Ave Bldg 4380 | Columbia | SC | 292076809 | 359990000 | gvmt | $0 | $8,400 | BIBLE ENGAGEMENT |
| Saturate NYC | ||||||||
| 77 Alaska St | Staten Island | NY | 103101203 | 473197166 | 501(c)(3) | $0 | $8,386 | BIBLE ENGAGEMENT |
| VA Medical Center | ||||||||
| 2300 Ramsey St | Fayetteville | NC | 283013856 | 561303855 | gvmt | $0 | $8,087 | BIBLE ENGAGEMENT |
| Triple JAA Ministries | ||||||||
| 3875 Cambridge St Apt 808 | Las Vegas | NV | 891197487 | 574131873 | $0 | $8,027 | BIBLE ENGAGEMENT | |
| 502 ABWHC JBSA-Lackland | ||||||||
| 1850 Barnes Ave Bldg 6300 | Lackland AFB | TX | 78236 | 849990000 | gvmt | $0 | $8,019 | BIBLE ENGAGEMENT |
| Ft Benning Religous Support Office | ||||||||
| 7030 Lincoln Ave Bldg 974 | Fort Benning | GA | 319050000 | 359990000 | gvmt | $0 | $7,711 | BIBLE ENGAGEMENT |
| Scott Hageman | ||||||||
| 8443 Woodreed Dr | West Chester | OH | 450695890 | 465436621 | 501(c)(3) | $0 | $7,579 | BIBLE ENGAGEMENT |
| Beds for Kids | ||||||||
| 2519 S Tryon St | Charlotte | NC | 282034965 | 274153074 | 501(c)(3) | $0 | $6,860 | BIBLE ENGAGEMENT |
| Fellowship Alliance Chapel | ||||||||
| 199 Church Rd | Medford | NJ | 080559512 | 131623940 | 501(c)(3) | $0 | $6,594 | BIBLE ENGAGEMENT |
| USASMDCARSTRAT | ||||||||
| Von Braun Complex Building 5220 | Redstone Arsenal | AL | 35807 | 359990000 | gvmt | $0 | $6,583 | BIBLE ENGAGEMENT |
| Chapel of Hope | ||||||||
| 1172 Vaughan St | Newport | RI | 028411506 | 349990000 | gvmt | $0 | $6,394 | BIBLE ENGAGEMENT |
| VA Medical Center | ||||||||
| 1540 Spring Valley Dr | Huntington | WV | 257049300 | 550357745 | gvmt | $0 | $6,378 | BIBLE ENGAGEMENT |
| Veterans Affairs Medical Ctr | ||||||||
| 2121 Lake Ave | Fort Wayne | IN | 468055100 | 995191789 | gvmt | $0 | $6,367 | BIBLE ENGAGEMENT |
| USAG Humphreys RSO | ||||||||
| Unit 15228 | Apo | AP | 962715228 | 900608782 | gvmt | $0 | $6,353 | BIBLE ENGAGEMENT |
| JFHQ - Army National Guard | ||||||||
| ATT State Chaplains Office - 2433 | Lincoln | NE | 685241801 | 359990000 | gvmt | $0 | $6,328 | BIBLE ENGAGEMENT |
| Charles George Medical Center | ||||||||
| 1100 Tunnel Rd | Asheville | NC | 288052576 | 561853237 | gvmt | $0 | $5,993 | BIBLE ENGAGEMENT |
| KWC Ministires | ||||||||
| 181 Azalea Dr | Waynesville | NC | 287864609 | 900608782 | 501(c)(3) | $0 | $5,950 | BIBLE ENGAGEMENT |
| VA Med CntrNY Harbor Healthcare System | ||||||||
| 800 Poly Pl | Brooklyn | NY | 112097104 | 741612229 | gvmt | $0 | $5,944 | BIBLE ENGAGEMENT |
| Religious Ministries | ||||||||
| Bldg 854 Blvd DeFrance | Parris Island | SC | 29905 | 870798687 | 501(c)(3) | $0 | $5,836 | BIBLE ENGAGEMENT |
| VA Martinsburg West Virginia | ||||||||
| 510 Butler Ave - Bldg 500 2nd Floor | Martinsburg | WV | 254059991 | 550357747 | gvmt | $0 | $5,559 | BIBLE ENGAGEMENT |
| 31st Engineer Battalion | ||||||||
| 6140 Indiana Ave | Fort Leonard Wood | MO | 65473 | 359990000 | gvmt | $0 | $5,533 | BIBLE ENGAGEMENT |
| Walking with Warriors | ||||||||
| 302 W Kennedy Blvd | Tampa | FL | 336061412 | 832568057 | 501(c)(3) | $0 | $5,521 | BIBLE ENGAGEMENT |
| HHC 326 BEB 1BCT101ST ABN (AASLT) | ||||||||
| Headquarters and Headquarters Compa | Fort Campbell | KY | 422235906 | 359990000 | gvmt | $0 | $5,513 | BIBLE ENGAGEMENT |
| Durham VA Medical Center | ||||||||
| 508 Fulton St | Durham | NC | 277053875 | 561932832 | gvmt | $0 | $5,418 | BIBLE ENGAGEMENT |
| Carl Vinson VA Medical Center | ||||||||
| 1826 Veterans Blvd | Dublin | GA | 310213620 | 582080668 | gvmt | $0 | $5,310 | BIBLE ENGAGEMENT |
| Campus Crusade Provision | ||||||||
| ATT Bobby Criollo - 2401 W Commerc | San Antonio | TX | 782073832 | 956006123 | 501(c)(3) | $0 | $5,271 | BIBLE ENGAGEMENT |
| Veterans of Foreign War | ||||||||
| 9705 Bar B Rd | Fountain | CO | 808173302 | 846043739 | 501(c)(3) | $0 | $5,183 | BIBLE ENGAGEMENT |
| Good News Jail & Prison Ministry | ||||||||
| attn Janet Nepomuceno - Po Box 976 | Henrico | VA | 232280760 | 540703077 | 501(c)(3) | $0 | $5,158 | BIBLE ENGAGEMENT |
| 1-61 IN REG BN | ||||||||
| 11901 Golden Arrow Rd | Columbia | SC | 292076830 | 359990000 | gvmt | $0 | $5,095 | BIBLE ENGAGEMENT |
| DVA Maryland HCS | ||||||||
| 10 N Greene St | Baltimore | MD | 212011524 | 359990000 | gvmt | $0 | $5,034 | BIBLE ENGAGEMENT |
| CNVA Medical Center | ||||||||
| 1 Freedom Way | Augusta | GA | 309046285 | 741612229 | gvmt | $0 | $5,012 | BIBLE ENGAGEMENT |
| Hosanna Faith Comes by Hearing | ||||||||
| 2421 Aztec Road NE | Albuquerque | NM | 871074200 | 850223225 | 501(c)(3) | $495,000 | $0 | Program Services |
| Tyndale House Publishers | ||||||||
| 351 Executive Drive | Carol Stream | IL | 601882420 | 822635353 | 501(c)(3) | $230,000 | $0 | Program Services |
| ELAM MINISTRIES | ||||||||
| 5755 North Point Parkway Suite 217 | Alpharetta | GA | 30022 | 582134253 | 501(c)(3) | $150,000 | $0 | Program Services |
| SAT 7 | ||||||||
| PO Box 2770 | Easton | MD | 216018952 | 232964829 | 501(c)(3) | $136,500 | $0 | Program Services |
| NEW YORK CITY LEADERSHIP CENTER INC | ||||||||
| 2 Washington St FL 20 | New York | NY | 100043411 | 208991671 | 501(c)(3) | $1,000,000 | $0 | Program Services |
| WORD 4 ASIA - | ||||||||
| 5625 E Santa Ana Canyon Rd | Anaheim | CA | 928073125 | 531588858 | $1,266,008 | $0 | Program Services | |
| DAVAR PARTNERS INTERNATIONAL | ||||||||
| 6300 Bridge Point Pkwy Bldg 1 | Austin | TX | 787305073 | 270642468 | 501(c)(3) | $38,000 | $0 | Program Services |
| REACHING UNREACHED NATIONS | ||||||||
| 1732 S Park Ct | Chesapeake | VA | 233208934 | 541563242 | 501(c)(3) | $1,320,002 | $0 | Program Services |
| Wyndham Philadelphia Historic District | ||||||||
| 3 Betjesda Metro Ctr Ste 1000 | Bethesda | MD | 208146347 | 452185518 | $10,583 | $0 | Program Services | |
| Stephen L Walter | ||||||||
| 1211 Staller Dr | Duncanville | TX | 751162043 | 182385710 | $8,319 | $0 | Program Services | |
| Global Bible Initiative Inc | ||||||||
| 2719 Pine Dunes Dr SW | Wyoming | MI | 494189216 | 812408473 | 501(c)(3) | $909,996 | $0 | Program Services |
| Renew World Outreach Inc | ||||||||
| 3225 Wycliffe Way | Stone Mountain | GA | 300874148 | 461197184 | 501(c)(3) | $440,794 | $0 | Program Services |
| Deaf Bible Society Inc | ||||||||
| 2820 Richmond Dr NE | Albuquerque | NM | 871071919 | 474285852 | 501(c)(3) | $149,261 | $0 | Program Services |
| Deaf Missions | ||||||||
| 21199 Greenview Rd | Council Bluffs | IA | 515034125 | 420981263 | 501(c)(3) | $723,233 | $0 | Program Services |
| DOOR International | ||||||||
| 135 N State St Ste 200 | Zeeland | MI | 494641283 | 561251149 | 501(c)(3) | $278,703 | $0 | Program Services |
| The Museum of the Bible | ||||||||
| 7507 SW 44th Street | Oklahoma City | OK | 731794312 | 273444987 | 501(c)(3) | $100,000 | $0 | Program Services |
| Global Generosity dba illumiNations | ||||||||
| PO Box 511 | Alpharetta | GA | 300090511 | 475209151 | 501(c)(3) | $100,000 | $0 | Program Services |
| Good News Center Inc | ||||||||
| PO Box 2135 | Duluth | GA | 300960037 | 270977686 | 501(c)(3) | $70,000 | $0 | Program Services |
| Radiant Global Logistics | ||||||||
| PO Box 3627 | Bellevue | WA | 980093627 | 751548752 | $12,751 | $0 | Program Services | |
| Residence Inn By Marriott Washington DC Capital | ||||||||
| 333 E St SW | Washington | DC | 200243221 | 760704532 | $5,352 | $0 | Program Services | |
| Talking Books International Inc | ||||||||
| 419 E Grand Ave | Escondido | CA | 920253303 | 330975333 | $170,000 | $0 | Program Services | |
| Cooperacion Misionera Iberoamericana Inc | ||||||||
| 613 Ave Ponce de Leon | San Juan | PR | 00917 | 660771386 | 501(c)(3) | $15,000 | $0 | Program Services |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total501c3 Org | 81 | Total501c3OrgCnt |
| Total Other Org | 9 | TotalOtherOrgCnt |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | SCHEDULE I, PART I, LINE 2 | FormAndLineReferenceDesc |
| Explanation | EACH GRANT REQUEST IS CAREFULLY REVIEWED, AND AN AMERICAN BIBLE SOCIETY GRANT APPLICATION KIT, COMPLETE WITH TESTIMONIAL FORMS/OPPORTUNITIES FOR FEEDBACK ON HOW THE SCRIPTURE WILL BE USED IS ISSUED TO THOSE REQUESTING THE FREE SCRIPTURE RESOURCES. ONCE REVIEWED AND APPROVED, AMERICAN BIBLE SOCIETY SHIPS THE BIBLE BASED RESOURCES AND RECORDS THE FULL DETAIL OF THE END RECIPIENT, HOW THEY PLAN ON USING THE SCRIPTURES IN MINISTRY/IN OUTREACH; ALONG WITH THE OPPORTUNITY TO PROVIDE ONGOING REPORTS ON USAGE AND SUSTAINED SCRIPTURE ENGAGEMENT. | ExplanationTxt |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Travel For Companions | Yes (X) | TravelForCompanionsInd |
| Housing Allowance Or Residence | Yes (X) | HousingAllowanceOrResidenceInd |
| Written Policy Ref T And E Expnss | Yes (true) | WrittenPolicyRefTAndEExpnssInd |
| Substantiation Required | Yes (true) | SubstantiationRequiredInd |
| Compensation Committee | Yes (X) | CompensationCommitteeInd |
| Independent Consultant | Yes (X) | IndependentConsultantInd |
| Form990 Of Other Organizations | Yes (X) | Form990OfOtherOrganizationsInd |
| Compensation Survey | Yes (X) | CompensationSurveyInd |
| Board Or Committee Approval | Yes (X) | BoardOrCommitteeApprovalInd |
| Severance Payment | 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Roy L Peterson | ||||||||||||||
| President & CEO | $386,213 | $0 | $0 | $0 | $3,564 | $0 | $31,049 | $0 | $33,067 | $0 | $453,893 | $0 | $0 | $0 |
| Robert Briggs | ||||||||||||||
| SVP | $242,069 | $0 | $0 | $0 | $3,644 | $0 | $19,707 | $0 | $27,024 | $0 | $292,444 | $0 | $0 | $0 |
| Laura Dabkowski | ||||||||||||||
| SVP | $241,119 | $0 | $0 | $0 | $2,286 | $0 | $19,707 | $0 | $36,290 | $0 | $299,402 | $0 | $0 | $0 |
| Andrew L Hood | ||||||||||||||
| VP | $190,433 | $0 | $0 | $0 | $416 | $0 | $15,882 | $0 | $36,143 | $0 | $242,874 | $0 | $0 | $0 |
| Steven Kao | ||||||||||||||
| VP/General Counsel | $202,870 | $0 | $0 | $0 | $1,920 | $0 | $10,558 | $0 | $37,077 | $0 | $252,425 | $0 | $0 | $0 |
| Whitney Kuniholm | ||||||||||||||
| SVP | $172,462 | $0 | $0 | $0 | $2,400 | $0 | $14,115 | $0 | $26,091 | $0 | $215,068 | $0 | $0 | $0 |
| Mark Wilson | ||||||||||||||
| CFO | $208,112 | $0 | $0 | $0 | $1,043 | $0 | $17,136 | $0 | $36,156 | $0 | $262,447 | $0 | $0 | $0 |
| Marco Herrea | ||||||||||||||
| Director | $184,549 | $0 | $0 | $0 | $4,877 | $0 | $14,810 | $0 | $26,460 | $0 | $230,696 | $0 | $0 | $0 |
| Herbert Lee Manis | ||||||||||||||
| Director | $193,527 | $0 | $0 | $0 | $2,987 | $0 | $15,778 | $0 | $26,817 | $0 | $239,109 | $0 | $0 | $0 |
| Nicholas Pagano | ||||||||||||||
| Director | $191,206 | $0 | $0 | $0 | $1,822 | $0 | $28,144 | $0 | $37,008 | $0 | $258,180 | $0 | $0 | $0 |
| James Puchy | ||||||||||||||
| Director | $222,435 | $0 | $0 | $0 | $3,018 | $0 | $17,222 | $0 | $26,904 | $0 | $269,579 | $0 | $0 | $0 |
| Mark Forshaw | ||||||||||||||
| Director | $182,553 | $0 | $0 | $0 | $922 | $0 | $15,372 | $0 | $36,970 | $0 | $235,817 | $0 | $0 | $0 |
| Nikolaos Garbidakis | ||||||||||||||
| Director | $193,683 | $0 | $0 | $0 | $1,806 | $0 | $16,000 | $0 | $37,033 | $0 | $248,522 | $0 | $0 | $0 |
| Janet Grell | ||||||||||||||
| Director | $188,952 | $0 | $0 | $0 | $2,632 | $0 | $15,232 | $0 | $14,261 | $0 | $221,077 | $0 | $0 | $0 |
| Jason Malec | ||||||||||||||
| Director | $178,906 | $0 | $0 | $0 | $566 | $0 | $14,106 | $0 | $36,907 | $0 | $230,485 | $0 | $0 | $0 |
| Philip H Towner | ||||||||||||||
| Director | $184,204 | $0 | $0 | $0 | $4,603 | $0 | $14,074 | $0 | $26,683 | $0 | $229,564 | $0 | $0 | $0 |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | SCHEDULE J, PART I, LINE 1A | FormAndLineReferenceDesc |
| Explanation | AMERICAN BIBLE SOCIETY'S ("BIBLE SOCIETY") TRAVEL POLICY PROVIDES FOR SPOUSAL TRAVEL IN LIMITED CIRCUMSTANCES WHERE THERE IS A PRE-APPROVED, DEFINED/MEASUREABLE BIBLE SOCIETY BUSINESS PURPOSE. THE BIBLE SOCIETY DOES PROVIDE A CLERGY HOUSING ALLOWANCE TO SEVERAL OFFICERS AND DIRECTORS REPORTED ON PART VII AND SCHEDULE J OF THE FORM 990. THE CLERGY ALLOWANCE IS PROVIDED TO ORDAINED STAFF MEMBERS AND IS REPORTED IN SCHEDULE J, PART II, COLUMN (B)(I). | ExplanationTxt |
Schedule M IRS990ScheduleM
| Field | Value | IRS element (for citing) |
|---|---|---|
| Works Of Art | WorksOfArtGrp | |
| Art Historical Treasures | ArtHistoricalTreasuresGrp | |
| Art Fractional Interest | ArtFractionalInterestGrp | |
| Books And Publications | BooksAndPublicationsGrp | |
| Clothing And Household Goods | ClothingAndHouseholdGoodsGrp | |
| Cars And Other Vehicles | CarsAndOtherVehiclesGrp | |
| Boats And Planes | BoatsAndPlanesGrp | |
| Intellectual Property | IntellectualPropertyGrp |
Securities Publicly Traded SecuritiesPubliclyTradedGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Contribution | 29 | ContributionCnt |
| Noncash Contributions Rpt F990 | $490,182 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | Market Value | MethodOfDeterminingRevenuesTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities Closely Held Stock | SecuritiesCloselyHeldStockGrp | |
| Secur Prtnrshp Trust Intrsts | SecurPrtnrshpTrustIntrstsGrp | |
| Securities Miscellaneous | SecuritiesMiscellaneousGrp | |
| Qualified Contrib Hist Struct | QualifiedContribHistStructGrp | |
| Qualified Contrib Other | QualifiedContribOtherGrp | |
| Real Estate Residential | RealEstateResidentialGrp | |
| Real Estate Commercial | RealEstateCommercialGrp | |
| Real Estate Other | RealEstateOtherGrp | |
| Collectibles | CollectiblesGrp | |
| Food Inventory | FoodInventoryGrp | |
| Drugs And Medical Supplies | DrugsAndMedicalSuppliesGrp | |
| Taxidermy | TaxidermyGrp | |
| Historical Artifacts | HistoricalArtifactsGrp | |
| Scientific Specimens | ScientificSpecimensGrp | |
| Archaeological Artifacts | ArchaeologicalArtifactsGrp | |
| Any Property That Must Be Held | false | AnyPropertyThatMustBeHeldInd |
| Review Process Unusual NC Gifts | Yes (true) | ReviewProcessUnusualNCGiftsInd |
| Third Parties Used | Yes (true) | ThirdPartiesUsedInd |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | SCHEDULE M, PART I, LINE 32 | FormAndLineReferenceDesc |
| Explanation | ALL CONTRIBUTED SECURITIES ARE TRANSFERRED INTO A BROKERAGE ACCOUNT FOR TIMELY AND EXPEDITIOUS SALE BY AMERICAN BIBLE SOCIETY'S INVESTMENT BROKERS. | ExplanationTxt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (3 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Form 990, Part VI, Section B | POLICIES LINE 11: THE FORM 990 WAS PREPARED AND REVIEWED BY AN INDEPENDENT ACCOUNTING FIRM, GRANT THORNTON LLP, IN CONJUNCTION WITH THE ORGANIZATION'S FINANCIAL DEPARTMENT. A COPY OF THE DRAFT FORM 990 WAS CIRCULATED TO THE FULL BOARD OF DIRECTORS FOR DISCUSSION AND COMMENT. EACH BOARD MEMBER WAS PROVIDED AMPLE OPPORTUNITY TO COMMENT ON THE INFORMATION CONTAINED IN THE 990 PRIOR TO ITS FILING WITH THE INTERNAL REVENUE SERVICE. LINE 12: EMPLOYEES ARE REGULARLY COUNSELED BY THE LEGAL STAFF IN CONFLICT OF INTEREST AWARENESS AND ARE REQUIRED TO FILE CONFLICT OF INTEREST DISCLOSURE STATEMENTS ANNUALLY. CONFLICTS IDENTIFIED ARE INVESTIGATED BY THE INTERNAL AUDIT STAFF FOR RESOLUTION WITH MANAGEMENT AND THE BOARD AUDIT COMMITTEE. LINE 15: COMPENSATION FOR THE PRESIDENT & CEO IS DETERMINED BY A COMPENSATION COMMITTEE APPOINTED BY THE BOARD OF DIRECTORS. THE COMPENSATION COMMITTEE RELIES ON A NUMBER OF DIFFERENT SOURCES TO DETERMINE COMPENSATION, INCLUDING, BUT NOT LIMITED TO, COMPENSATION BENCHMARK SURVEYS AND STUDIES, COMPENSATION PAID TO SIMILAR OFFICER AT SIMILAR INSTITUTIONS (I.E. BY REVIEWING THE FORM 990 OF OTHER ORGANIZATIONS), INCLUDING THOSE IN MAJOR URBAN CENTERS. RECOMMENDATIONS WERE BASED ON A COMPREHENSIVE STUDY LEVERAGING EXTERNAL, INDEPENDENT RESEARCH BY GUIDE STAR AND OTHER 3RD PARTY CONSULTING ORGANIZATIONS. THE OFFICERS OF THE BOARD RECOMMEND THE CEO COMPENSATION TO THE FULL BOARD OF DIRECTORS FOR ITS APPROVAL. THE BOARD OF DIRECTORS' APPROVAL IS DOCUMENTED IN MINUTES. COMPENSATION FOR OTHER OFFICERS AND KEY EMPLOYEES OF THE ORGANIZATION IS DETERMINED USING VARIOUS SOURCES BY HUMAN RESOURCES SUCH AS COMPENSATION SURVEYS AND STUDIES, INCLUDING INFORMATION ON FORM 990 OF OTHER ORGANIZATIONS AS WELL AS INDEPENDENT COMPENSATION STUDIES. HUMAN RESOURCES THEN OBTAINS APPROVAL FOR THE RECOMMENDED COMPENSATION FROM THE OFFICERSKEY EMPLOYEES' NEXT HIGHER LEVEL MANAGER. FINAL COMPENSATION AMOUNT IS THEN COMMUNICATED TO THE OFFICER OR KEY EMPLOYEE BY HUMAN RESOURCES. FORM 990, PART VI, SECTION C LINE 19: AMERICAN BIBLE SOCIETY ("THE BIBLE SOCIETY") MAKES ITS FORM 990 AND AUDITED FINANCIAL STATEMENTS AVAILABLE ON ITS WEBSITE, WWW.AMERICANBIBLE.ORG. THE BIBLE SOCIETY'S GOVERNING DOCUMENTS AND CONFLICT OF INTEREST STATEMENT ARE AVAILABLE UPON REQUEST AND AT MANAGEMENT'S DISCRETION. |
| FORM 990, PART VI, LINE 1A & 1B AND PART VII | THE BIBLE SOCIETY IS REPORTING 17 MEMBERS OF THE BOARD OF DIRECTORS. SINCE ONE MEMBER OF THE BOARD WAS COMPENSATED, THE BIBLE SOCIETY IS REPORTING 16 INDEPENDENT VOTING MEMBERS OF THE BOARD OF DIRECTORS AT THE END OF THE TAX YEAR. THERE IS AN EXECUTIVE COMMITTEE OF THE BOARD WHICH HAS THE AUTHORITY TO ACT ON BEHALF OF THE FULL BOARD WHEN APPLICABLE. |
| FORM 990, PART XI, LINE 9 | OTHER CHANGES IN NET ASSETS PENSION RELATED ACTIVITY ($ 550,110) CHANGE IN VALUE IN SPLIT-INTEREST AGREEMENTS ($ 274,219) --------------- TOTAL ($ 824,329) =============== |
Schedule R IRS990ScheduleR
Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp
Disregarded Entity Name DisregardedEntityName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Faith and Liberty Discovery Center | BusinessNameLine1Txt |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 101 N Independence Mall E | AddressLine1Txt |
| City | Philadelphia | CityNm |
| State Abbreviation | PA | StateAbbreviationCd |
| ZIP | 19106 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 832372645 | EIN |
| Primary Activities | Museum | PrimaryActivitiesTxt |
| Legal Domicile State | PA | LegalDomicileStateCd |
| Exempt Code Section | 501(c)(3) | ExemptCodeSectionTxt |
| Public Charity Status | Type 7 | PublicCharityStatusTxt |
Direct Controlling Entity Name DirectControllingEntityName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | ABS | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Controlled Organization | Yes (true) | ControlledOrganizationInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Receipt Of Int Annts Rnts Rylts | false | ReceiptOfIntAnntsRntsRyltsInd |
| Gift Grnt Or Cap Contri To Oth Org | false | GiftGrntOrCapContriToOthOrgInd |
| Gift Grnt Cap Contri From Oth Org | false | GiftGrntCapContriFromOthOrgInd |
| Loans Or Guarantees To Other Org | false | LoansOrGuaranteesToOtherOrgInd |
| Loans Or Guarantees From Oth Org | false | LoansOrGuaranteesFromOthOrgInd |
| Div Related Organization | false | DivRelatedOrganizationInd |
| Asset Sale To Other Org | false | AssetSaleToOtherOrgInd |
| Asset Purchase From Other Org | false | AssetPurchaseFromOtherOrgInd |
| Asset Exchange | false | AssetExchangeInd |
| Rental Of Facilities To Oth Org | false | RentalOfFacilitiesToOthOrgInd |
| Rental Of Fclts From Oth Org | false | RentalOfFcltsFromOthOrgInd |
| Perform Of Services For Oth Org | false | PerformOfServicesForOthOrgInd |
| Perform Of Services By Other Org | false | PerformOfServicesByOtherOrgInd |
| Sharing Of Facilities | false | SharingOfFacilitiesInd |
| Paid Employees Sharing | false | PaidEmployeesSharingInd |
| Reimbursement Paid To Other Org | false | ReimbursementPaidToOtherOrgInd |
| Reimbursement Paid By Other Org | false | ReimbursementPaidByOtherOrgInd |
| Transfer To Other Org | false | TransferToOtherOrgInd |
| Transfer From Other Org | false | TransferFromOtherOrgInd |
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