2019-05-15T10:22:13-05:00 2018-06-30 311119890 Barnes Dennig & Co LTD 150 East Fourth Street Cincinnati OH 45202 990 2017-07-01 330596423 Answers In Genesis Inc ANSW 8597272222 2800 Bullittsburg Church Road Petersburg KY 41080 Scott Fetzer CFO 8597272222 2019-05-14 1 Paula Hume P00537516 5132418313 216.196.129.6 2019-05-14 10:28:58 ED P DA39A3EE5E6B4B0D3255BFEF95601890AFD80709 1CA9B4A504D0314FA2A13CFD5AFE390DEF715523 2017 2019-02-21 02:37:17Z AiG Ken Ham 2800 Bullittsburg Church Road Petersburg KY 41080 40736339 0 X www.answersingenesis.org X 1993 KY We proclaim the absolute truth and authority of the Bible with boldness. We relate the relevance of a literal Genesis to the church and the world today with creativity. We obey God's call to deliver the message of the Gospel, individually and collectively. 9 5 687 154 771170 -11216 15350118 11698064 11589825 13158653 51538 155943 9843334 9726792 36834815 34739452 0 400713 0 0 12019888 14476415 0 0 1287742 10960539 11899044 22980427 26776172 13854388 7963280 56818053 61910989 16258542 13388198 40559511 48522791 X We proclaim the absolute truth and authority of the Bible with boldness. We relate the relevance of a literal Genesis to the church and the world today with creativity. We obey God's call to deliver the message of the Gospel, individually and collectively. 0 0 10436569 400713 10978674 Creation Museum- The Creation Museum, located in the Greater Cincinnati/Northern Kentucky area, completed its eleventh year of operations in May 2018. Attendance for the fiscal year ending June 30, 2018 was over 465,000 guests. 4557971 7139499 Resource Distribution- Books, videos, CDs, DVDs, and other material specific to the ministry purpose are made available through phone, mail, internet and Dragon Hall (a bookstore within the Creation Museum). Nearly 80,000 orders shipped to customers during the fiscal year ending June 30, 2018. 3387620 1950900 Resource Distribution- (Magazines)- Answers magazine is a bi-monthly, creation-based worldview publication, primarily for distribution to subscribers in the USA and the United Kingdom, but also to a limited number of subscribers in other countries, including Canada, Australia, and other locations. Answers Magazine had a worldwide distribution of over 282,000 copies during the fiscal year ending June 30, 2018. Ministry Outreach (Internet) - The Answers in Genesis website is used to provide creation resources to the general public. During fiscal year 2018, nearly 28.8 million visits were made to our websites resulting in over 57.1 million pageviews. Answers in Genesis is also very active in social media through Facebook, Twitter, and Speaker blogs. Ministry Outreach (Missions) - The organization supports mission-related activities on the home and foreign fields by providing funds, resource materials, and speakers. In the fiscal year ending June 30, 2018, we produced International outreach to 110 events in 22 countries. Ministry Outreach (Radio) - The 60-second radio program includes a wide range of topics related to a literal interpretation of the Bible and is broadcast daily on 1078 radio outlets worldwide, including 99 Spanish language stations. 1842163 1710000 Ark Encounter, LLC pays management fees to AiG for services such as managerial oversight, operation, advice, counsel, and any other related services needed by the Ark Encounter. 1842163 1710000 20224323 1 1 0 0 0 0 0 1 0 0 1 0 0 0 1 1 0 1 0 1 1 1 1 0 0 0 0 1 0 1 0 0 0 0 0 1 1 1 1 0 0 0 0 1 0 0 0 1 123 0 1 687 1 1 1 1 CA 0 0 1 1 1 1 0 0 0 0 X 9 5 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 AZ CO FL LA MD MI MN MS NH SC TN UT VA WA WV WI X Scott Fetzer 8597272222 2800 Bullittsburg Church Road Petersburg KY 41080 Tim Dudley Board member 10.00 X 0 0 0 Dan Wooster Board member 10.00 X 0 0 0 Dan Manthei Board member 10.00 X 0 0 0 Dan Chin Board member 10.00 X 0 0 0 Craig Baker Vice Chairman 10.00 X X 0 0 0 Brad Benbow Board member 10.00 X 0 0 0 Don Landis Board member 10.00 X 0 0 0 Tony Biller Chairman 10.00 X X 0 0 0 Kenneth Ham CEO 50.00 X X 234754 0 52337 John Pence Corporate Secretary 50.00 X 99054 0 11382 James Hatton Treasurer/CFO - Left 8/5/17 50.00 X 97224 0 10432 Joe Boone President 50.00 X 92709 0 1533 Scott Fetzer Treasurer/CFO 50.00 X 46026 0 6281 Mike Zovath Chief Action Officer 50.00 X 114486 0 10385 Mark Looy Chief Communications Offic 50.00 X 102372 0 20759 Jason Nave Vice President 50.00 X 114661 0 43945 901286 0 157054 4 0 1 0 Conquer 200 S Rangeline Ste 209 Carmel IN 46032 Advertising 4418000 Joseph David Advertising LLC 200 South Rangeline Road STE 209 Carmel IN 46032 Advertising 2575987 New Leaf Press Inc PO Box 726 Green Forrest AR 72638 Publisher 2150743 Cai Mei Color Printing Caimei Printing Building Shenzhen CH 86-755 Publisher 1824036 Cenveo Publisher Services PO Box 822934 Philadelphia PA 19182 Publisher 764405 26 11698064 198308 11698064 Creation Museum 713990 11313197 11313197 Management Program 541610 1710000 1710000 Seminar Registration 900099 135456 135456 13158653 59994 59994 223745 223745 278336 14787 197174 0 81162 14787 95949 95949 14659646 5799713 8859933 8620420 239513 Vendor Revenue 900099 346874 346874 Advertising Revenue 511120 227408 184783 42625 Other Revenue 900099 68832 68832 643114 34739452 21779073 771170 491145 321836 321836 78877 78877 651732 229672 327381 94679 10831622 8897691 1780793 153138 65656 53548 11334 774 1613512 1307988 275300 30224 1313893 1047009 239052 27832 196475 127226 63603 5646 1069487 692541 346214 30732 1833401 1378375 449826 5200 1432302 825616 80088 526598 1395034 914917 372051 108066 1054150 1045328 8822 932890 588061 147118 197711 405097 405097 1249817 1130782 98774 20261 Contracts & leases 1364149 1017120 347029 0 Maintenance & repairs 401868 384801 14694 2373 Missionary support & ot 293413 51653 161878 79882 Dues, subscriptions & p 270961 131282 135053 4626 26776172 20224323 5264107 1287742 23394424 24100372 3585501 3629898 2581011 3419380 120963 164160 54099670 26802135 23800921 27297535 1577921 1620995 971142 970937 786170 707712 56818053 61910989 3452390 2860158 8217602 2700483 4122695 7417661 465855 409896 16258542 13388198 X 32876813 35372544 7682698 13150247 40559511 48522791 56818053 61910989 7963280 0 X X 0 1 X 1 0 X 13415960 7682024 9115127 15350118 11698064 57261293 17024374 16292947 4930261 11589825 13158653 62996060 30440334 23974971 14045388 26939943 24856717 120257353 518140 367938 284196 180959 53268 1404501 0 518140 367938 284196 180959 53268 1404501 118852852 188261 188781 267744 184883 283739 1113408 188261 188781 267744 184883 283739 1113408 149493 163457 1118833 871690 643114 2946587 30778088 24327209 15431965 27996516 25783570 124317348 0.95600 0.95390 0.00900 0.00790 X Part III, Section B, Line 12 Advertising Revenue 217,122 FOTO FX 82,771 Other Revenue 258,381 X X X X 0 6876065 6876065 22229185 5398208 16830977 589279 388748 200531 7970326 6339983 1630343 16434815 14675196 1759619 27297535 Annuity Payment Liability 409896 409896 X 40539165 5799713 5799713 34739452 0 34739452 32575885 5799713 5799713 26776172 0 26776172 Part III, Line 1a: Collection items acquired either through purchase or donation are not capitalized. Purchases of collection items are recorded as decreases in unrestricted net assets if purchased with unrestricted assets and as decreases in temporarily restricted or permanently restriced net assets if purchased with donor-restricted assets. Contributions of collection items are not recognized in the statement of activities. Proceeds from deaccessions or insurance recoveries are reflected on the statement of activities based on the absence or existence and nature of donor-imposed restrictions. Part III, Line 4: Organization's collection includes paintings, taxidermy specimens, fossils, and display exhibits in the museum which is open to the general public. Part X, Line 2: The Organization is exempt from income taxes under Section 501(c)(3) of the Internal Revenue Code and a similar provision of Kentucky law. However, the Organization is subject to federal income tax on any unrelated business taxable income. The Organization's IRS Form 990 is subject to review and examination by federal and state authorities. The Organization believes it has appropriate support for any tax positions taken, and therefore, does not have an uncertain income tax positions that are material to the financial statements. Part XI, Line 2d - Other Adjustments: COGS 5,799,713. Part XII, Line 2d - Other Adjustments: COGS 5,799,713. 1 0 0 0 0 0 0 0 0 0 East Asia and the Pacific 39244 Electronic Fund/Wire Transfer 1 Other 1 29833 Electronic Fund/Wire Transfer Other 1 9800 Electronic Fund/Wire Transfer 0 0 0 0 0 0 0 Children's Hunger Fund 13931 Balboa Blvd Sylmar CA 91342 954335462 222636 Support 12 Stones Christian Academy PO Box 567 Hebron KY 41048 821515482 99200 Support 2 X X X 1 1 X X 1 0 0 0 0 0 0 0 0 Kenneth Ham CEO 234754 0 0 0 0 0 313 0 52024 0 287091 0 0 0 Jason Nave Vice President 114661 0 0 0 0 0 0 0 43945 0 158606 0 0 0 Part I, Line 4a Jim Hatton - received $25,000 severance payment which is included in the amount reported on page 7, part VII. Tim Dudley AiG Board member and President of New Leaf Publishing 2150743 AiG purchases from New Leaf Publishing 0 Brad Benbow AiG Board Member and Chairman.CEO of Conquer 909000 Marketing and Advertising Consulting/ 5.26% partner of Takenbac Enterprise 0 Brad Benbow AiG Board Member and Chairman.CEO of JDA 742732 Marketing and Advertising Consulting/ 5.26% partner of Takenbac Enterprise 0 Dan Manthei AIG Board Member 416116 22.11% partner of Takenbac Enterprises LLC, 51.9% owned by AiG 0 New Leaf Publishing Employees board member Tim Dudley as President 227240 Book royalties to Answers in Genesis 0 Tom Manthei Brother of AIG Board Member Dan Manthei 99076 5.26% partner of Takenbac Enterprises, LLC, 51.59% owned by AiG 0 Tim Manthei Brother of AIG Board Member Dan Manthei 99076 5.26% partner of Takenbac Enterprises, LLC, 51.59% owned by AiG 0 Mark Manthei Brother of AIG Board Member Dan Manthei 99076 5.26% partner of Takenbac Enterprises, LLC, 51.59% owned by AiG 0 Jim Manthei Brother of AIG Board Member Dan Manthei 99076 5.26% partner of Takenbac Enterprises, LLC, 51.59% owned by AiG 0 David Hodge Son-in-law of CEO, staff member 64763 Staff Member compensation 0 Joseph Johnson Son-in-law of CEO, staff member 53855 Staff Member compensation 0 Renee Hodge Daughter of CEO, staff member 53803 Staff Member compensation 0 Jeremy Ham Son of CEO, staff member 45778 Staff Member compensation 0 Kristel Ham Daughter of CEO, staff member 28742 Staff Member compensation 0 X 35 177751 Selling Price X Commodities 7 20557 Selling Price 0 1 1 Part I, Line 32b: Answers in Genesis uses a third-party brokerage firm to handle all contributions of securities. Form 990, Part VI, Section B, line 11b The 990 was reviewed by the Chief Financial Officer and the board of directors were sent a copy electronically prior to its filing. Form 990, Part VI, Section B, line 12c The conflict of interest policy is signed annually by the board members. Form 990, Part VI, Section B, line 15 There is a compensation structure that the Human Resources department follows and the board approves compensation for officers and key employees. Form 990, Part VI, Section C, line 19 The organization's governing documents, financial statements, and policies are available to the public upon written request and upon payment of copying costs. Form 990, Part XII, Line 2c: The organization did not change its oversight or selection process during the current tax year. Ark Encounter LLC 2800 Bullittsburg Church Road Petersburg KY 41080 273945921 Own, Lease, develop property MO 44405498 40103466 Crosswater Canyon Inc Ark Development LLC 2800 Bullittsburg Church Road Petersburg KY 41080 473885433 Own, Lease, develop property KY 0 4348478 Crosswater Canyon Inc 2800 Bullittsburg Church Rd Petersburg KY 41080 274026852 Religious Education KY 501(c)(3) 509(a)(1) Answers In Genesis 1 Takenbac Enterprises LLC PO Box 384 Hebron KY 41048 061765931 Investment KY Investment -221 970714 0 1 0.51590 0 0 0 0 0 0 0 0 0 0 0 0 0 1 1 1 0 0 0 Crosswater Canyon Inc O 8137095 FMV Crosswater Canyon Inc N 1710000 FMV Crosswater Canyon Inc P 72403 FMV