AMERICAN BIBLE SOCIETY: Form 990, tax year 2017
View the entire original 990 at ProPublica ↗
- Organization
- AMERICAN BIBLE SOCIETY (EIN 13-1623885)
- Tax period
- 2017-07-01 to 2018-06-30
- Filed
- 2019-02-25
- IRS object ID
- 201920569349300107
- Schema version
- 2017v2.3
- 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 | 2019-02-25T09:17:52-06:00 | ReturnTs |
| Tax Period End | 2018-06-30 | 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 | 2017-07-01 | 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 | 2153090300 | 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 | 2019-02-22 | 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 |
Filing Security Information FilingSecurityInformation
IP Address IPAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| I Pv4 Address | 209.220.136.124 | IPv4AddressTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Federal Original Submission Id | 23695320190565000000 | FederalOriginalSubmissionId |
| Federal Original Submission Id | 2019-02-25 | FederalOriginalSubmissionIdDt |
| Filing License Type | P | FilingLicenseTypeCd |
| At Submission Creation Device Id | 723DCE0278216FC49ED02D71432F9BD539E90BC6 | AtSubmissionCreationDeviceId |
| At Submission Filing Device Id | 435BF8AECAD1483B504E3BFCA9FF337394A871F0 | AtSubmissionFilingDeviceId |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2017 | TaxYr |
| Build TS | 2019-02-21 02:37:17Z | 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 | $351,125,763 | 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 | 18 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 17 | VotingMembersIndependentCnt |
| Total Employee | 412 | TotalEmployeeCnt |
| Total Volunteers | 225 | TotalVolunteersCnt |
| Total Gross UBI | $30,343 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $126,855 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $47,537,766 | PYContributionsGrantsAmt |
| CY Contributions Grants | $59,070,385 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $0 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $0 | CYProgramServiceRevenueAmt |
| PY Investment Income | $50,175,580 | PYInvestmentIncomeAmt |
| CY Investment Income | $31,770,772 | CYInvestmentIncomeAmt |
| PY Other Revenue | $4,172,872 | PYOtherRevenueAmt |
| CY Other Revenue | $4,132,277 | CYOtherRevenueAmt |
| PY Total Revenue | $101,886,218 | PYTotalRevenueAmt |
| CY Total Revenue | $94,973,434 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $5,611,272 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $5,697,061 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $30,717,205 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $33,075,676 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $724,343 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $943,085 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $15,215,154 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $61,958,478 | PYOtherExpensesAmt |
| CY Other Expenses | $57,074,100 | CYOtherExpensesAmt |
| PY Total Expenses | $99,011,298 | PYTotalExpensesAmt |
| CY Total Expenses | $96,789,922 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $2,874,920 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | -$1,816,488 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $774,009,922 | TotalAssetsBOYAmt |
| Total Assets EOY | $784,426,446 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $110,454,021 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $97,598,786 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $663,555,901 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $686,827,660 | 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. BUILDING OFF OUR BICENTENNIAL YEAR IN 2016, AMERICAN BIBLE SOCIETY CONTINUED ITS 201ST YEAR OF BIBLE BASED MINISTRY AS WE FAITHFULLY MOVED AHEAD WITH OUR VISION SEEKING FOR 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 100% OF THE WORLD'S LANGUAGES, TRANSLATED INTO SCRIPTURE TO OPEN UP FIRST ENGAGEMENT O | MissionDesc |
| Significant New Program Srvc | false | SignificantNewProgramSrvcInd |
| Significant Change | false | SignificantChangeInd |
| Expense | $72,539,414 | ExpenseAmt |
| Grant | $5,697,061 | GrantAmt |
| Revenue | $95,209,018 | RevenueAmt |
| Desc | THE YEAR 2018 MARKED AMERICAN BIBLE SOCIETYS 202ND YEAR IN MINISTRY AND IN ITS MISSION TO SHARE GODS WORD WITH THE WORLD. SINCE ITS INIITAL YEAR IN 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. AMERICAN BIBLE SOCIETY WAS FOUNDED IN NEW YORK CITY AS A CHRISTIAN ORGANIZATION COMMITTED TO DISTRIBUTING AND ENGAGING PEOPLE WITH GODS WORD IN THE UNITED STATES AND THROUGHOUT THE WORLD. SERVING ALONGSIDE THE GLOBAL CHRISTIAN CHURCH, THE SOCIETY REMAINS DEDICATED TO THIS ORIGINAL PURPOSE, WITH A 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." THE SOCIETY CARRIES OUT ITS MISSION BY: AFFIRMING THE POWER OF GOD TO SPEAK TO EVERY GENERATION THROUGH THE HOLY SCRIPTURES; PROVIDING TRANSLATIONS OF THE HOLY SCRIPTURES THAT ARE FAITHFUL TO THE ORIGINAL BIBLICAL TEXTS; WORKING IN PARTNERSHIP WITH ALL CHRISTIAN CHURCHES AND CHRISTIAN COMMUNITIES; AND, ENGAGING CULTURE AND EMPOWERING THE CHURCH WITH GODS WORD THROUGH TECHNOLOGY, NEW MEDIA, AND DIGITAL CHANNELS. THE BIBLE IS THE MOST FAMOUS BOOK IN HUMAN HISTORY, INFLUENCING BILLIONS OF LIVES AND SHAPING THE FORMATION OF SOCIETIES ACROSS THE WORLD. OVER THE LAST DECADE, MANY IN AMERICAN CULTURE TODAY HAVE EXPRESSED THEIR THOUGHTS THAT THE BIBLE IS ANTIQUATED, IRRELEVANT OR EVEN DANGEROUS. WE AT AMERICAN BIBLE SOCIETY HAVE WORKED WITH OUR STRATEGIC PARTNERSHIPS IN MINISTRY TO ADDRESS THESE VIEWPOINTS BY HIGHLIGHTING THE INFLUENCE AND MESSAGE OF THE BIBLE WITHIN CULTURE. DRIVEN BY OUR PASSION FOR THE BIBLE, AMERICAN BIBLE SOCIETY CONTINUES TO INVITE MILLIONS ACROSS THE GLOBE TO EXPERIENCE THE PROFOUND, LIFE-CHANGING MESSAGE OF THE BIBLE, FOCUSING ON THESE THREE PILLARS: TRANSLATION. WE MAKE THE WORD OF GOD AVAILABLE AND ALIVE FOR MILLIONS OF PEOPLE STILL WAITING FOR A BIBLE IN THEIR 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 ENGAGEMENTENABLING ALL PEOPLE ACROSS THE GLOBE TO EXPERIENCE FIRST ENGAGEMENT WITH THE BIBLE IN THE 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-REFUGE 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 CIVIL RIGHTS MOVEMENT-THE BIBLE HAS GUIDED AMERICAN HEROES IN THEIR PURSUITS 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. TO BEST EQUIP US IN GAUGING THE IMPACT OF OUR WORK, OVER THE LAST SEVERAL YEARS AMERICAN BIBLE SOCIETY AND BARNA RESEARCH HAVE BEEN CAREFULLY LOOKING AT THE STATE OF THE BIBLE IN THE UNITED STATES. IN THE STATE OF THE BIBLE 2018, THIS DATA SHOWS US THAT SIX IN TEN AMERICANS LIVES HAVE BEEN TRANSFORMED BY THE BIBLE AND THAT ALTHOUGH 89% OF AMERICANS STILL PREFER TO ENGAGE WITH THE BIBLE VIA PRINT, THE USE OF TECHNOLOGY IN BIBLE ENGAGEMENT HAS BEEN STEADILY INCREASING SINCE 2011. MORE THAN HALF OF BIBLE READERS (57%) NOW SEARCH FOR ACCESS TO THE BIBLE AND SCRIPTURE RELATED CONTENT ON-LINE VIA THE INTERNET ANS 55% VIA A SMARTPHONE. 35% ENGAGE WITH GODS WORD VIA PODCAST AND 36% VIA AUDIO. ADDITIONAL FINDINGS FROM THE 2018 STATE OF THE BIBLE SURVEY INCLUDE: 57% OF AMERICANS WISH THEY READ THE BIBLE MORE - 26% OF THESE RESPONDERS CITE A LACK OF TIME AS THE REASON FOR NOT READING THE BIBLE MORE 66% OF AMERICANS EXPRESS CURIOSITY TO LEARN MORE ABOUT THE BIBLE FOR THOSE WHO REGULARLY READ THE BIBLE IN THE UNITED STATES: 53% GIVE SIGNIFICANT THOUGHT TO HOW THEIR BIBLE ENGAGEMENT IMPACTS THEIR LIVES 41% FEEL AT PEACE 35% FEEL A SENSE OF HOPE 33% FEEL POSITIVELY ENCOURAGED IN THEIR DAILY LIVES THESE OPPORTUNTIES ENABLE AMERICAN BIBLE SOCIETY TO NURTURE SCRIPTURE ENGAGEMENT WITH THOSE WHO ARE CURIOUS ABOUT THE BIBLE IN THE UNITED STATES AND TO CONTINUE TO PROVIDE SCRIPTURE ENGAGEMENT RESOURCES TO THOSE WHO WANT TO GROW IN GODS WORD. THIS DATA THAT INDICATES ONGOING FERTILE GROUND FOR GODS WORD TO TAKE ONGOING ROOT IN THE UNITED STATES CONTINUES TO FUEL OUR PASSION FOR OUR MINISTRY AND OUR MISSION. WE ARE ALSO PROUD TO CONTINUE OUR GLOBAL MINISTRY AS WE SEEK TO FINISH THE BIBLE TRANSLATION WORK OF THE REMAINING 1,600 LANGUAGES THAT DO NOT HAVE AT LEAST A PORTION OF SCRIPTURE IN THEIR NATIVE 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. WE CAN BRING THE WORD OF LIFE TO THE ENDS OF THE EARTH. MORE THAN 165 MILLION PEOPLE LONG FOR EVEN A SINGLE VERSE IN A LANGUAGE THEY CAN CLEARLY UNDERSTAND AND 1 BILLION PEOPLE ACROSS THE GLOBE ARE WAITING FOR A COMPLETE BIBLE IN THEIR HEART LANGUAGE. THIS IS THE CALL THAT AMERICAN BIBLE SOCIETY AND ITS PARTNERS HAVE MOBILIZED TO ANSWER. OUR WORK IN THIS REALM HAS SEEN OVER 3,700 LANGUAGES WITH A BIBLE TRANSLATION PROJECT LAUNCHED AND OVER 670 LANGUAGES TO SEE A COMPLETE BIBLE IN THEIR LANGUAGE COMPLETED AND PROVIDED FOR FIRST ENGAGEMENT. WE AT AMERICAN BIBLE SOCIETY ARE BLESSED TO BE ABLE TO REPORT THAT: EVERY TRIBE EVERY NATION/ILLUMINATIONS ALLIANCE BRINGS TOGETHER THE LARGEST BIBLE AGENCIES IN THE WORLD-INCLUDING AMERICAN BIBLE SOCIETY, BIBLICA, AND WYCLIFE-PROVIDING THE TECHNOLOGICAL RESOURCES TO UNIFY OUR WORK AND MOST EFFICIENTLY DISTRIBUTE GOD'S WORD TO WAITING PEOPLE ALL OVER THE WORLD. UNITED BIBLE SOCIETIES, REPRESENTING NEARLY 150 NATIONAL BIBLE SOCIETIES WORKING IN OVER 200 COUNTRIES AND TERRITORIES, PROVIDE ON-THE-GROUND STAFF AND EXPERTISE, TRANSLATING, PUBLISHING, AND DISTRIBUTING SCRIPTURE. AMERICAN BIBLE SOCIETY CONTINUES TO PARTNER WITH UNITED BIBLE SOCIETIES ON OVER 400 SCRIPTURE ENGAGEMENT BASED PROJECTS ACROSS THE GLOBE. THE NIDA INSTITUTE FOR BIBLICAL SCHOLARSHIP-LOCATED AT AMERICAN BIBLE SOCIETY'S HEADQUARTERS IN PHILADELPHIA-SERVES THOSE WORKING IN THE WORLD OF BIBLE TRANSLATION THROUGH LEADING RESEARCH AND SCHOLARSHIP, TRAINING, AND PUBLISHING SERVICES. CLIENTS INCLUDE UNITED BIBLE SOCIETIES, SIL INTERNATIONAL, THE SEED COMPANY, BIBLICA, AND OTHERS. AMERICAN BIBLE SOCIETY IS PROUD TO CONTINUE ITS FOCUS ON MINISTERING TO CITIES ACROSS THE UNITED STATES. IN THE LAST YEAR, AMERICAN BIBLE SOCIETY HAS DISTRIBUTED OVER 2.5 MILLION PIECES OF SCRIPTURE IN THE UNITED STATES ALONE. INCLUDED IN THIS DISTRIBUTION WERE CRISIS RELATED SCRIPTURE RESPONSES TO WEATHER RELATED DEVASTATION IN CALIFORINIA, TEXAS, PUERTO RICO, THE CAROLINAS AND FLORIDA. AMERICAN BIBLE SOCIETY HAS A LONG HISTORY OF REACHING ACROSS DENOMINATIONAL LINES TO FOCUS ON WHAT UNITES ALL CHRISTIANS: THE BIBLE. OUR FOCUS CONTINUES TO INCLUDE CATHOLIC, ORTHODOX AND PROTESTANT DENOMINATIONS AND IN DEVELOPING SCRIPTURE TOOLS FOR ALL AUDIENCES ACROSS ALL MEDIUMS. TO CONTINUE TO BE SUCCSSFUL IN THIS ASPECT OF OUR MINISTRY, WORKING IN CITIES ACROSS THE UNITED STATES MUST FOCUS ON THE SPEICIFIC ISSUES AND CONCERNS OF EACH COMMUNITY AND HOW GODS WORD CAN DELIVER HOPE AND SOLUTIONS TO THEIR DAILY CHALLENGES. TO ENSURE THAT WE ARE PROVIDING THE BEST SCRIPTURE BASED SOLUTIONS TO THIS NEED, WE COLLABORATE WITH CHURCH AND COMMUNITY LEADERS TO HOST LISTENING SESSIONS AND DISTRIBUTE CONTEXTUALIZED BIBLE RESOURCES IN PRINT AND IN DIGITAL FORMATS. THIS WORK INCLUDES: LISTENING: BY LISTENING TO AND CONVENING WITH KEY URBAN LEADERS, WE HAVE IDENTIFIED BARRIERS TO BIBLE ENGAGEMENT IN SEVERAL CITIES ACROSS THE US AND WILL BE SEEKING TO STRATEGICALLY EXPAND THIS REACH TO 100 CITIES BY 2026. COLLABORATING: BY COLLABORATING WITH CHURCHES, ORGANIZATIONS AND LEADERS IN THESE CITIES, WE HAVE CONTINUED TO DEVELOP BIBLE RESOURCES TAILORED FOR CATHOLIC, ORTHODOX AND PROTESTANT MINISTRIES. EQUIPPING: BY DISTRIBUTING THESE CONTEXTUALIZED BIBLE RESOURCES TO CHURCH AND COMMUNITY LEADERS, MORE PEOPLE WILL BE ABLE TO ENGAGE WITH GODS WORD. WE ARE ALSO SO VERY PROUD TO HAVE PARTNERED WITH LAW ENFORCEMENT COMMUNITIES IN SEVERAL CITIES ACROSS THE UNITED STATES TO CONTINUE TO BROADEN THE REACH OF OUR STRENGTH FOR THE STREET BIBLE AND SUITE OF PRINT AND DIGITAL RESOURCES. THOSE ENGAGED IN LAW ENFORCEMENT CONTINUE TO FIND GUIDANCE AND STRENGTH IN GODS WORD AS THEY SERVE THEIR | Desc |
| Total Program Service Expenses | $72,539,414 | 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 | Yes (true) | 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 | 3560 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (true) | BackupWthldComplianceInd |
| Employee | 412 | 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 |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 18 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 17 | 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 EAST FL8 | AddressLine1Txt |
| City | Philadelphia | CityNm |
| State Abbreviation | PA | StateAbbreviationCd |
| ZIP | 191062155 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (38 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 | ||
| Angela Williams | |||||||||
| Vice Chairperson | 3.0 | 0.0 | Yes (X) | Yes (X) | $0 | $0 | $0 | ||
| Mark Hanson | |||||||||
| Treasurer | 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 | |||||||||
| Trustee | 6.0 | 0.0 | Yes (X) | $0 | $0 | $0 | |||
| Thomas Bindley | |||||||||
| Trustee | 9.0 | 0.0 | Yes (X) | $0 | $0 | $0 | |||
| Tessie DeVore | |||||||||
| Trustee | 3.0 | 0.0 | Yes (X) | $0 | $0 | $0 | |||
| Peter Handal | |||||||||
| Trustee (term 2/2018 - 9/2018) | 3.0 | 0.0 | Yes (X) | $0 | $0 | $0 | |||
| Ed Kobel | |||||||||
| Trustee | 3.0 | 0.0 | Yes (X) | $0 | $0 | $0 | |||
| George Kovoor | |||||||||
| Trustee | 3.0 | 0.0 | Yes (X) | $0 | $0 | $0 | |||
| Karen Louie | |||||||||
| Trustee | 6.0 | 0.0 | Yes (X) | $0 | $0 | $0 | |||
| Mark Matlock | |||||||||
| Trustee | 3.0 | 0.0 | Yes (X) | $0 | $0 | $0 | |||
| Karen McDonald | |||||||||
| Trustee (start 6/2018) | 3.0 | 0.0 | Yes (X) | $0 | $0 | $0 | |||
| Theodore Nicolakis | |||||||||
| Trustee (start 2/2018) | 3.0 | 0.0 | Yes (X) | $0 | $0 | $0 | |||
| Mario Paredes | |||||||||
| Trustee | 3.0 | 0.0 | Yes (X) | $0 | $0 | $0 | |||
| Georganna Perkins | |||||||||
| Trustee (start 2/2018) | 3.0 | 0.0 | Yes (X) | $0 | $0 | $0 | |||
| David Wills | |||||||||
| Trustee (start 2/2018) | 3.0 | 0.0 | Yes (X) | $0 | $0 | $0 | |||
| Roy L Peterson | |||||||||
| President & CEO | 40.0 | 0.0 | Yes (X) | Yes (X) | $378,682 | $0 | $57,189 | ||
| Rebecca Contreras | |||||||||
| Trustee (Thru 6/2018) | 6.0 | 0.0 | Yes (X) | $0 | $0 | $0 | |||
| Mark Dennis | |||||||||
| Trustee (Thru 4/2018) | 3.0 | 0.0 | Yes (X) | $0 | $0 | $0 | |||
| Cheryl Holland | |||||||||
| Trustee (Thru 6/2018) | 7.0 | 0.0 | Yes (X) | $0 | $0 | $0 | |||
| Paul A Soukup SJ | |||||||||
| Trustee (Thru 6/2018) | 6.0 | 0.0 | Yes (X) | $0 | $0 | $0 | |||
| Robert Briggs | |||||||||
| SVP | 40.0 | 0.0 | Yes (X) | $237,504 | $0 | $44,999 | |||
| Laura Dabkowski | |||||||||
| SVP | 40.0 | 0.0 | Yes (X) | $233,103 | $0 | $53,953 | |||
| Steven Kao | |||||||||
| SVP/General Counsel | 40.0 | 0.0 | Yes (X) | $176,516 | $0 | $44,842 | |||
| Whitney Kuniholm | |||||||||
| SVP | 40.0 | 0.0 | Yes (X) | $117,428 | $0 | $26,022 | |||
| Mark Wilson | |||||||||
| CFO | 40.0 | 0.0 | Yes (X) | $170,047 | $0 | $40,429 | |||
| Peter Rathbun | |||||||||
| SVP (THRU 9/2017) | 40.0 | 0.0 | Yes (X) | $181,440 | $0 | $31,571 | |||
| Geoffrey Morin | |||||||||
| SVP (THRU 8/2018) | 40.0 | 0.0 | Yes (X) | $243,742 | $0 | $54,864 | |||
| Marco Herrera | |||||||||
| Director | 40.0 | 0.0 | $186,558 | $0 | $40,340 | Yes (X) | |||
| Herbert Lee Manis | |||||||||
| Director | 40.0 | 0.0 | $191,042 | $0 | $41,100 | Yes (X) | |||
| Nicholas Pagano | |||||||||
| Director | 40.0 | 0.0 | $187,043 | $0 | $63,351 | Yes (X) | |||
| James Puchy | |||||||||
| Director | 40.0 | 0.0 | $220,609 | $0 | $44,673 | Yes (X) | |||
| Mark Forshaw | |||||||||
| Director | 40.0 | 0.0 | $178,562 | $0 | $50,547 | Yes (X) | |||
| Nikolaos Garbidakis | |||||||||
| Director | 40.0 | 0.0 | $185,014 | $0 | $52,367 | Yes (X) | |||
| Janet Grell | |||||||||
| Director | 40.0 | 0.0 | $186,546 | $0 | $29,147 | Yes (X) | |||
| Phil Towner | |||||||||
| Director | 40.0 | 0.0 | $178,555 | $0 | $39,986 | Yes (X) | |||
| John Kreiner | |||||||||
| Director (THRU 11/2017) | 40.0 | 0.0 | $183,382 | $0 | $31,107 | Yes (X) | |||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $3,435,773 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $746,487 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 58 | 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 Parkway Suite 250 | RICHARDSON | TX | 750801560 | Direct Mail | $11,694,633 |
| DICKINSON PRESS INC | |||||
| 5100 33rd St SE | GRAND RAPIDS | MI | 495122062 | Bible printing | $2,965,514 |
| Local Projects LLC | |||||
| 123 William St Rm 801 | NEW YORK | NY | 100383825 | Exhibit Content Mgmt | $2,276,432 |
| Richards Group Inc | |||||
| 25801 N Central Expy Ste 100 | DALLAS | TX | 752043663 | Marketing/Promotions | $1,694,650 |
| Ditore Mayo Entertainment | |||||
| 5749 Martin Rd 2106 | PLANO | TX | 750244958 | Marketing/Promotions | $1,535,787 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 53 | CntrctRcvdGreaterThan100KCnt |
| Fundraising | $211,052 | FundraisingAmt |
| All Other Contributions | $58,859,333 | AllOtherContributionsAmt |
| Noncash Contributions | $1,143,299 | NoncashContributionsAmt |
| Total Contributions | $59,070,385 | TotalContributionsAmt |
| Total Program Service Revenue | $0 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $10,825,562 | TotalRevenueColumnAmt |
| Unrelated Business Revenue | -$136,319 | UnrelatedBusinessRevenueAmt |
| Exclusion | $10,961,881 | 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 | $2,012,538 | TotalRevenueColumnAmt |
| Exclusion | $2,012,538 | 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 | $274,420,708 | SecuritiesAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $253,475,498 | SecuritiesAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $20,945,210 | SecuritiesAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $20,945,210 | TotalRevenueColumnAmt |
| Unrelated Business Revenue | $166,662 | UnrelatedBusinessRevenueAmt |
| Exclusion | $20,778,548 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fundraising Gross Income | $51,750 | FundraisingGrossIncomeAmt |
| Contri Rpt Fundraising Event | $211,052 | ContriRptFundraisingEventAmt |
| Fundraising Direct Expenses | $287,334 | FundraisingDirectExpensesAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -$235,584 | TotalRevenueColumnAmt |
| Exclusion | -$235,584 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gaming Gross Income | $0 | GamingGrossIncomeAmt |
| Gaming Direct Expenses | $0 | GamingDirectExpensesAmt |
Net Income From Gaming NetIncomeFromGamingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Sales Of Inventory | $3,836,146 | GrossSalesOfInventoryAmt |
| Cost Of Goods Sold | $2,389,497 | CostOfGoodsSoldAmt |
Net Income Or Loss NetIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $1,446,649 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $1,446,649 | RelatedOrExemptFuncIncomeAmt |
Other Revenue Misc OtherRevenueMiscGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | OTHER INCOME | Desc |
| Business | 900099 | BusinessCd |
| Total Revenue Column | $908,674 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $97,148 | RelatedOrExemptFuncIncomeAmt |
| Exclusion | $811,526 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $908,674 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $94,973,434 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $1,543,797 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $30,343 | UnrelatedBusinessRevenueAmt |
| Exclusion | $34,328,909 | ExclusionAmt |
Grants To Domestic Orgs GrantsToDomesticOrgsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,685,616 | TotalAmt |
| Program Services | $3,685,616 | 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 | $2,011,445 | TotalAmt |
| Program Services | $2,011,445 | 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 | $2,496,248 | TotalAmt |
| Program Services | $1,709,679 | ProgramServicesAmt |
| Management And General | $293,062 | ManagementAndGeneralAmt |
| Fundraising | $493,507 | 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 | $19,670,334 | TotalAmt |
| Program Services | $13,472,203 | ProgramServicesAmt |
| Management And General | $2,309,317 | ManagementAndGeneralAmt |
| Fundraising | $3,888,814 | FundraisingAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,446,482 | TotalAmt |
| Program Services | $2,641,313 | ProgramServicesAmt |
| Management And General | $327,207 | ManagementAndGeneralAmt |
| Fundraising | $477,962 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $6,182,330 | TotalAmt |
| Program Services | $4,233,878 | ProgramServicesAmt |
| Management And General | $722,092 | ManagementAndGeneralAmt |
| Fundraising | $1,226,360 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,280,282 | TotalAmt |
| Program Services | $876,782 | ProgramServicesAmt |
| Management And General | $149,536 | ManagementAndGeneralAmt |
| Fundraising | $253,964 | 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 | $310,595 | TotalAmt |
| Program Services | $285,267 | ProgramServicesAmt |
| Fundraising | $25,328 | FundraisingAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $82,174 | TotalAmt |
| Management And General | $82,174 | 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 | $943,085 | TotalAmt |
| Fundraising | $943,085 | FundraisingAmt |
Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,075,538 | TotalAmt |
| Management And General | $3,075,538 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $12,182,245 | TotalAmt |
| Program Services | $11,843,500 | ProgramServicesAmt |
| Management And General | $338,745 | ManagementAndGeneralAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,440,143 | TotalAmt |
| Program Services | $1,695,625 | ProgramServicesAmt |
| Management And General | $413,616 | ManagementAndGeneralAmt |
| Fundraising | $330,902 | FundraisingAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,251,217 | TotalAmt |
| Program Services | $1,617,109 | ProgramServicesAmt |
| Management And General | $168,392 | ManagementAndGeneralAmt |
| Fundraising | $465,716 | FundraisingAmt |
Royalties RoyaltiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $5,047,734 | TotalAmt |
| Program Services | $4,127,555 | ProgramServicesAmt |
| Management And General | $600,537 | ManagementAndGeneralAmt |
| Fundraising | $319,642 | FundraisingAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,287,843 | TotalAmt |
| Program Services | $1,801,508 | ProgramServicesAmt |
| Management And General | $130,358 | ManagementAndGeneralAmt |
| Fundraising | $355,977 | 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 | $377,662 | TotalAmt |
| Program Services | $284,995 | ProgramServicesAmt |
| Management And General | $29,830 | ManagementAndGeneralAmt |
| Fundraising | $62,837 | 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 | $1,377,550 | TotalAmt |
| Program Services | $1,018,766 | ProgramServicesAmt |
| Management And General | $194,725 | ManagementAndGeneralAmt |
| Fundraising | $164,059 | FundraisingAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $461,479 | TotalAmt |
| Program Services | $230,340 | ProgramServicesAmt |
| Management And General | $107,806 | ManagementAndGeneralAmt |
| Fundraising | $123,333 | FundraisingAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt | FundraisingFundraisingAmt |
|---|---|---|---|---|
| SCRIPTURE PROGRAM PAYMENTS | $13,177,172 | $13,177,172 | ||
| PRINTING & PUBLICATIONS | $9,266,498 | $5,264,021 | $3,985 | $3,998,492 |
| POSTAGE & MAILINGS | $4,174,916 | $2,248,776 | $7,631 | $1,918,509 |
| BANK FEES & COMPLIANCE | $215,392 | $107,799 | $16,711 | $90,882 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $345,942 | TotalAmt |
| Program Services | $206,065 | ProgramServicesAmt |
| Management And General | $64,092 | ManagementAndGeneralAmt |
| Fundraising | $75,785 | FundraisingAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $96,789,922 | TotalAmt |
| Program Services | $72,539,414 | ProgramServicesAmt |
| Management And General | $9,035,354 | ManagementAndGeneralAmt |
| Fundraising | $15,215,154 | FundraisingAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Joint Costs | Yes (X) | JointCostsInd |
Total Joint Costs TotalJointCostsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,860,840 | TotalAmt |
| Program Services | $1,218,888 | ProgramServicesAmt |
| Fundraising | $1,641,952 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $7,143,416 | BOYAmt |
| EOY | $1,788,846 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $62,256,461 | BOYAmt |
| EOY | $65,145,970 | 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 | $5,253,572 | BOYAmt |
| EOY | $7,346,752 | 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 | $3,124,922 | BOYAmt |
| EOY | $5,699,816 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,850,253 | BOYAmt |
| EOY | $4,353,069 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $26,647,014 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $11,087,887 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $16,913,373 | BOYAmt |
| EOY | $15,559,127 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $222,870,871 | BOYAmt |
| EOY | $212,210,544 | EOYAmt |
Investments Other Securities InvestmentsOtherSecuritiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $426,108,837 | BOYAmt |
| EOY | $446,384,366 | 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 | $25,488,217 | BOYAmt |
| EOY | $25,937,956 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $774,009,922 | BOYAmt |
| EOY | $784,426,446 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $16,159,807 | BOYAmt |
| EOY | $8,573,067 | 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 | $5,223,481 | BOYAmt |
| EOY | $5,106,146 | 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 | $89,070,733 | BOYAmt |
| EOY | $83,919,573 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $110,454,021 | BOYAmt |
| EOY | $97,598,786 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows SFAS117 | Yes (X) | OrganizationFollowsSFAS117Ind |
Unrestricted Net Assets UnrestrictedNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $571,826,899 | BOYAmt |
| EOY | $578,738,455 | EOYAmt |
Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $50,804,256 | BOYAmt |
| EOY | $66,600,447 | EOYAmt |
Permanently Rstr Net Assets PermanentlyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $40,924,746 | BOYAmt |
| EOY | $41,488,758 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $663,555,901 | BOYAmt |
| EOY | $686,827,660 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $774,009,922 | BOYAmt |
| EOY | $784,426,446 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | Yes (X) | InfoInScheduleOPartXIInd |
| Reconcilation Revenue Expnss | -$1,816,488 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | $25,031,951 | NetUnrlzdGainsLossesInvstAmt |
| Other Changes In Net Assets | $56,296 | 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 | $39,913,323 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $59,321,159 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $48,563,452 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $47,537,766 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $59,070,385 | CurrentTaxYearAmt |
| Total | $254,406,085 | 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 | $39,913,323 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $59,321,159 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $48,563,452 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $47,537,766 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $59,070,385 | CurrentTaxYearAmt |
| Total | $254,406,085 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantial Contributors Tot | $0 | SubstantialContributorsTotAmt |
| Public Support Total170 | $254,406,085 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $11,851,750 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $11,499,250 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $9,905,509 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $10,839,913 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $12,974,419 | CurrentTaxYearAmt |
| Total | $57,070,841 | TotalAmt |
Unrelated Business Net Incm170 UnrelatedBusinessNetIncm170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $0 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $0 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $330,794 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $65,755 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $131,802 | CurrentTaxYearAmt |
| Total | $528,351 | TotalAmt |
Other Income170 OtherIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $915,240 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $1,109,508 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $916,886 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $1,085,024 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $960,424 | CurrentTaxYearAmt |
| Total | $4,987,082 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $316,992,359 | TotalSupportAmt |
| Gross Receipts Rltd Activities | $27,576,039 | GrossReceiptsRltdActivitiesAmt |
| Public Support CY170 | 0.80256 | PublicSupportCY170Pct |
| Public Support PY170 | 0.79967 | PublicSupportPY170Pct |
| Thirty Thr Pct Suprt Tests CY170 | Yes (X) | ThirtyThrPctSuprtTestsCY170Ind |
Schedule B IRS990ScheduleB
Schedule D IRS990ScheduleD
| Field | Value | IRS element (for citing) |
|---|---|---|
| Donor Advised Funds Held | 3 | DonorAdvisedFundsHeldCnt |
| Donor Advised Funds Contri | $539,201 | DonorAdvisedFundsContriAmt |
| Donor Advised Funds Grants | $87,850 | DonorAdvisedFundsGrantsAmt |
| Donor Advised Funds Vl EOY | $504,533 | 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 | $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 Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp
| 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 Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp
| 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 Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp
| 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 |
CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $309,801,521 | BeginningYearBalanceAmt |
| Contributions | -$2,125,528 | ContributionsAmt |
| Investment Earnings Or Losses | $66,793,202 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $43,846,853 | OtherExpendituresAmt |
| Administrative Expenses | $1,429,139 | AdministrativeExpensesAmt |
| End Year Balance | $329,193,203 | EndYearBalanceAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Board Designated Balance EOY | 0.94450 | BoardDesignatedBalanceEOYPct |
| Prmnnt Endowment Balance EOY | 0.03340 | PrmnntEndowmentBalanceEOYPct |
| Term Endowment Balance EOY | 0.02210 | 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 | $13,878,069 | OtherCostOrOtherBasisAmt |
| Depreciation | $1,400,931 | DepreciationAmt |
| Book Value | $12,477,138 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $7,798,004 | OtherCostOrOtherBasisAmt |
| Depreciation | $4,742,295 | DepreciationAmt |
| Book Value | $3,055,709 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $4,970,941 | OtherCostOrOtherBasisAmt |
| Depreciation | $4,944,661 | DepreciationAmt |
| Book Value | $26,280 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $15,559,127 | TotalBookValueLandBuildingsAmt |
| Financial Derivatives | FinancialDerivativesGrp | |
| Closely Held Equity Interests | CloselyHeldEquityInterestsGrp |
Other Securities OtherSecuritiesGrp (5 entries)
| DescDesc | Book ValueBookValueAmt | Method ValuationMethodValuationCd |
|---|---|---|
| EQUITIES | $223,228,475 | F |
| ABSOLUTE RETURN | $90,147,276 | F |
| FIXED INCOME | $64,251,226 | F |
| REAL ASSETS | $39,564,632 | F |
| PRIVATE EQUITY | $29,192,757 | F |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Securities | $446,384,366 | TotalBookValueSecuritiesAmt |
| Federal Income Tax Liability | $0 | FederalIncomeTaxLiabilityAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp (5 entries)
| DescDesc | AmtAmt |
|---|---|
| PAYABLE UNDER SECURITIES LOAN AGREEMENT | $4,243,369 |
| DEFERRED ALLOWANCE FROM LEASE ACTIVITY | $16,826,466 |
| OBLIGATIONS UNDER CHARITABLE REMINDER TRUSTS | $5,465,941 |
| ANNUITIES PAYABLE | $23,077,957 |
| ACCRUED POSTRETIREMENT BENEFITS | $34,305,840 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $83,919,573 | TotalLiabilityAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
| Total Rev Etc Audited Fincl Stmt | $119,611,224 | TotalRevEtcAuditedFinclStmtAmt |
| Net Unrealized Gains Invst | $25,031,951 | NetUnrealizedGainsInvstAmt |
| Other Revenue | $2,445,793 | OtherRevenueAmt |
| Revenue Not Reported | $27,477,744 | RevenueNotReportedAmt |
| Revenue Subtotal | $92,133,480 | RevenueSubtotalAmt |
| Investment Expenses Not Incld | $3,075,538 | InvestmentExpensesNotIncldAmt |
| Other Revenues Not Included | -$235,584 | OtherRevenuesNotIncludedAmt |
| Revenue Not Reported Fincl Stmt | $2,839,954 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $94,973,434 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $96,339,465 | TotExpnsEtcAuditedFinclStmtAmt |
| Other Expenses Included | $2,389,497 | OtherExpensesIncludedAmt |
| Expenses Not Reported | $2,389,497 | ExpensesNotReportedAmt |
| Expenses Subtotal | $93,949,968 | ExpensesSubtotalAmt |
| Investment Expenses Not Incld2 | $3,075,538 | InvestmentExpensesNotIncld2Amt |
| Other Expenses Not Included | -$235,584 | OtherExpensesNotIncludedAmt |
| Expenses Not Rpt Fincl Stmt | $2,839,954 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $96,789,922 | 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 $ 2,389,497 CHANGE IN VALUE SPLIT INTEREST AGREEMENTS $ 720,608 PENSION RELATED ACTIVITY ($ 664,312) ------------ TOTAL PART XI, LINE 2(D) $ 2,445,793 ============ LINE 4B, DETAIL FUNDRAISING EVENT RECLASS ($235,584) |
| SCHEDULE D, PART XII | RECONCILIATION OF EXPENSES Line 2D, DETAIL COST OF GOODS SOLD $ 2,389,497 LINE 4B, DETAIL FUNDRAISING Event Reclass ($235,584) |
| 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 (15 entries)
| RegionRegionTxt | Type Of Activities ConductedTypeOfActivitiesConductedTxt | Specific Services ProvidedSpecificServicesProvidedTxt | Region Total ExpendituresRegionTotalExpendituresAmt |
|---|---|---|---|
| Central America and the Caribbean | Program Services | Translate, Engage | $560,466 |
| East Asia and the Pacific | Program Services | Translate, Engage | $485,416 |
| Europe (Including Iceland and Greenland) | Program Services | Translate, Engage | $4,823,752 |
| Middle East and North Africa | Program Services | Translate, Engage | $1,098,430 |
| Russia and the Newly Independent States | Program Services | Translate, Engage | $27,360 |
| South America | Program Services | Translate, Engage | $660,254 |
| South Asia | Program Services | Translate, Engage | $215,325 |
| Sub-Saharan Africa | Program Services | Translate, Engage | $4,569,175 |
| South America | Investments | $11,334 | |
| Europe (Including Iceland and Greenland) | Investments | $257,880 | |
| East Asia and the Pacific | Grantmaking | $1,361,800 | |
| Europe (Including Iceland and Greenland) | Grantmaking | $102,000 | |
| Middle East and North Africa | Grantmaking | $344,000 | |
| South Asia | Grantmaking | $300,000 | |
| Sub-Saharan Africa | Grantmaking | $433,850 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Subtotal Spent | $15,251,042 | SubtotalSpentAmt |
| Total Spent | $15,251,042 | TotalSpentAmt |
Grants To Org Outside US GrantsToOrgOutsideUSGrp (9 entries)
| RegionRegionTxt | Purpose Of GrantPurposeOfGrantTxt | Cash GrantCashGrantAmt |
|---|---|---|
| East Asia and The Pacific | BIBLE ENGAGEMENT | $62,000 |
| East Asia and The Pacific | BIBLE ENGAGEMENT | $1,297,896 |
| Europe (including Iceland and Greenland) | BIBLE ENGAGEMENT | $102,000 |
| Middle East and North Africa | BIBLE ENGAGEMENT | $344,000 |
| South Asia | BIBLE ENGAGEMENT | $300,000 |
| Sub-Saharan Africa | BIBLE ENGAGEMENT | $180,000 |
| Sub-Saharan Africa | BIBLE ENGAGEMENT | $51,350 |
| Sub-Saharan Africa | BIBLE ENGAGEMENT | $70,000 |
| Sub-Saharan Africa | BIBLE ENGAGEMENT | $70,000 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| 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. GLOBAL SCRIPTURE IMPACT ("GSI"), OUR INTERNAL RESEARCH GROUP, OR OUR FUNDING PARTNER 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, GSI 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 |
|---|---|---|---|---|---|---|---|---|
| Robbins Kersten Direct Inc | ||||||||
| 855 E Collins Blvd | Richardson | TX | 75081 | DIRECTRESP | false | $22,100,936 | $11,318,385 | $10,782,551 |
| Donor Care Center Inc | ||||||||
| 480 West Tuscarawas Ave | Barberton | OH | 44203 | DIRECTRESP | false | $193,906 | $294,997 | |
| MDS Communications | ||||||||
| 545 West Juanita Ave | Meza | AZ | 85210 | DIRECTRESP | false | $425,446 | $220,624 | $204,823 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Gross Receipts | $22,720,288 | TotalGrossReceiptsAmt |
| Total Retained By Contractors | $11,834,006 | TotalRetainedByContractorsAmt |
| Total Net To Organization | $10,987,374 | 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 |
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Event1 | Faith&Football | Event1Nm |
| Gross Receipts Event1 | $262,802 | GrossReceiptsEvent1Amt |
| Charitable Contri Event1 | $211,052 | CharitableContriEvent1Amt |
| Gross Revenue Event1 | $51,750 | GrossRevenueEvent1Amt |
| Food And Beverage Event1 | $92,080 | FoodAndBeverageEvent1Amt |
| Entertainment Event1 | $92,600 | EntertainmentEvent1Amt |
| Other Direct Expenses Event1 | $102,654 | OtherDirectExpensesEvent1Amt |
| Other Events Total | 1 | OtherEventsTotalCnt |
| Gross Receipts Total | $262,802 | GrossReceiptsTotalAmt |
| Charitable Contributions Tot | $211,052 | CharitableContributionsTotAmt |
| Gross Revenue Total Events | $51,750 | GrossRevenueTotalEventsAmt |
| Food And Beverage Total Events | $92,080 | FoodAndBeverageTotalEventsAmt |
| Entertainment Total Events | $92,600 | EntertainmentTotalEventsAmt |
| Oth Direct Expnss Total Events | $102,654 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $287,334 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | -$235,584 | NetIncomeSummaryAmt |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | Form 990, Schedule G, Part II | FormAndLineReferenceDesc |
| Explanation | The primary objective of the Faith & Football event was to publicly introduce the FLDC to the greater Phila community and therefore its focus was on public relations. The secondary objective was fundraising, so tickets were sold and donations received. American Bible Society considered it an effective public relations vehicle with a thousand in attendance and proceeds covering a large percentage of its cost. | ExplanationTxt |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (true) | GrantRecordsMaintainedInd |
Recipient Table RecipientTable (110 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | Recipient EINRecipientEIN | IRC SectionIRCSectionDesc | Non Cash AssistanceNonCashAssistanceAmt | Valuation Method UsedValuationMethodUsedDesc | Non Cash AssistanceNonCashAssistanceDesc | Purpose Of GrantPurposeOfGrantTxt |
|---|---|---|---|---|---|---|---|---|---|
| Marine Corps Recruit Depot | |||||||||
| 1500 Iwojima Ave Bldg 28 | San Diego | CA | 921405696 | 539990000 | US Gov | $63,006 | cost | scrip resour | BIBLE ENGAGEMENT |
| Recruit Training CommandChapel | |||||||||
| 3355 Illinois St | Great Lakes | IL | 600883115 | 349990000 | US Gov | $60,132 | cost | scrip resour | BIBLE ENGAGEMENT |
| Knit - Rite Inc | |||||||||
| 120 Osage Ave | Kansas City | KS | 661051415 | 169946900 | 501(c)(3) | $38,553 | cost | scrip resour | BIBLE ENGAGEMENT |
| Esperanza Inc | |||||||||
| 4261 N 5TH St | Philadelphia | PA | 191402615 | 232552707 | 501(c)(3) | $37,889 | cost | scrip resour | BIBLE ENGAGEMENT |
| 502 ABWHC JBSA-Lackland | |||||||||
| 1850 Barnes Ave Bldg 6300 | Lackland AFB | TX | 78236 | 849990000 | US Gov | $33,438 | cost | scrip resour | BIBLE ENGAGEMENT |
| Ft Benning Religous Support Office | |||||||||
| 7030 Lincoln Ave Bldg 974 | Fort Benning | GA | 319050000 | 359990000 | US Gov | $33,065 | cost | scrip resour | BIBLE ENGAGEMENT |
| 95th AG BN (Reception) | |||||||||
| 6002 Edwards St | Fort Sill | OK | 735034479 | 359990000 | US Gov | $33,003 | cost | scrip resour | BIBLE ENGAGEMENT |
| Regimental Chapel | |||||||||
| 5463 187th Infantry Regiment S | Fort Benning | GA | 319054904 | 359990000 | US Gov | $32,363 | cost | scrip resour | BIBLE ENGAGEMENT |
| Archdiocese of Philadelphia | |||||||||
| 222 N 17th St | Philadelphia | PA | 191031202 | 231360839 | 501(c)(3) | $30,010 | cost | scrip resour | BIBLE ENGAGEMENT |
| Convoy of Hope Distribution Center | |||||||||
| 330 S Patterson Ave | Springfield | MO | 658022213 | 680051386 | 501(c)(3) | $28,520 | cost | scrip resour | BIBLE ENGAGEMENT |
| MCRDReligious Ministries Center | |||||||||
| MCRDReligious Ministries Center | Parris Island | SC | 299050000 | 956006123 | 501(c)(3) | $27,000 | cost | scrip resour | BIBLE ENGAGEMENT |
| 2-58 IN BN | |||||||||
| 5550 Leonard Dr | Fort Benning | GA | 319054768 | 359990000 | US Gov | $25,468 | cost | scrip resour | BIBLE ENGAGEMENT |
| American Rehabilitation Ministries | |||||||||
| 3605 N Main St | Joplin | MO | 648017665 | 431037106 | 501(c)(3) | $22,912 | cost | scrip resour | BIBLE ENGAGEMENT |
| Orlando VA Medical Center | |||||||||
| 13800 Veterans Way | Orlando | FL | 32827 | 801394976 | 501(c)(3) | $22,741 | cost | scrip resour | BIBLE ENGAGEMENT |
| Wilmington VAMC | |||||||||
| 1601 Kirkwood Hwy | Wilmington | DE | 198054917 | 510065004 | 501(c)(3) | $22,670 | cost | scrip resour | BIBLE ENGAGEMENT |
| VA Long Beach Healthcare Systems | |||||||||
| 5901 E 7th St 125 | Long Beach | CA | 908225299 | 951652897 | 501(c)(3) | $22,475 | cost | scrip resour | BIBLE ENGAGEMENT |
| Huntington VA Medical Center | |||||||||
| 1540 Spring Valley Dr | Huntington | WV | 257049300 | 550357745 | 501(c)(3) | $21,022 | cost | scrip resour | BIBLE ENGAGEMENT |
| Michael E Debakey VAMC | |||||||||
| 2002 Holcombe Blvd | Houston | TX | 770304211 | 760418077 | 501(c)(3) | $20,036 | cost | scrip resour | BIBLE ENGAGEMENT |
| Oklahoma City VA Medical Center | |||||||||
| 921 NE 13TH St | Oklahoma City | OK | 731045007 | 731097102 | 501(c)(3) | $19,584 | cost | scrip resour | BIBLE ENGAGEMENT |
| Atlanta VA Medical Center | |||||||||
| 1670 Clairmont Rd | Decatur | GA | 300334004 | 582091280 | 501(c)(3) | $16,813 | cost | scrip resour | BIBLE ENGAGEMENT |
| Fort Riley Army Installation Victory Chapel | |||||||||
| 2560 Trooper Dr | Fort Riley | KS | 66442 | 359990000 | US Gov | $15,043 | cost | scrip resour | BIBLE ENGAGEMENT |
| Edgewood Baptist Church | |||||||||
| 3564 Forrest Rd | Columbus | GA | 319072599 | 580908581 | 501(c)(3) | $14,568 | cost | scrip resour | BIBLE ENGAGEMENT |
| 1-187 Infantry Battalion 3BCT 101 AA | |||||||||
| 6765 Desert Storm Ave | Fort Campbell | KY | 422235504 | 359990000 | US Gov | $14,125 | cost | scrip resour | BIBLE ENGAGEMENT |
| 1-79 FA BN Religous Affairs | |||||||||
| 6007 Rothwell St Rm 200 | Fort Sill | OK | 735034558 | 359990000 | US Gov | $13,312 | cost | scrip resour | BIBLE ENGAGEMENT |
| 42 ABW HC | |||||||||
| Att Barnes Center Warehouse | Montgomery | AL | 361185643 | 849990000 | 501(c)(3) | $13,291 | cost | scrip resour | BIBLE ENGAGEMENT |
| Veterans Affairs Medical Ctr | |||||||||
| 2121 Lake Ave | Fort Wayne | IN | 468055100 | 351516418 | 501(c)(3) | $12,959 | cost | scrip resour | BIBLE ENGAGEMENT |
| Nueva Esperanza Inc | |||||||||
| 4261 N 5TH St | Philadelphia | PA | 191402615 | 755206970 | 501(c)(3) | $12,052 | cost | scrip resour | BIBLE ENGAGEMENT |
| CRU | |||||||||
| 750 Middle Ground Blvd | Newport News | VA | 236062587 | 956006123 | 501(c)(3) | $11,564 | cost | scrip resour | BIBLE ENGAGEMENT |
| Audie L Murphy VA Hospital | |||||||||
| 7400 Merton Minter St | San Antonio | TX | 782294404 | 741612229 | 501(c)(3) | $11,560 | cost | scrip resour | BIBLE ENGAGEMENT |
| Southeast La Veterans Health Care | |||||||||
| 2400 Canal St 125 | New Orleans | LA | 701196535 | 720448791 | 501(c)(3) | $11,402 | cost | scrip resour | BIBLE ENGAGEMENT |
| Dayton Veterans Administration | |||||||||
| 4100 W 3rd St Bldg 115 | Dayton | OH | 454289000 | 310540155 | 501(c)(3) | $11,379 | cost | scrip resour | BIBLE ENGAGEMENT |
| 99th Regional Support Command | |||||||||
| Office of the Command Chaplain | Joint Base Mdl | NJ | 086405062 | 359990000 | US Gov | $11,291 | cost | scrip resour | BIBLE ENGAGEMENT |
| The Church of the Nazarene District Office | |||||||||
| 201 W Valley Stream Blvd | Valley Stream | NY | 115805538 | 132792964 | 501(c)(3) | $11,029 | cost | scrip resour | BIBLE ENGAGEMENT |
| Fort Benning Main Post Chapel | |||||||||
| 7381 Ingersoll St Bldg 1680 | Fort Benning | GA | 31905 | 359990000 | US Gov | $10,060 | cost | scrip resour | BIBLE ENGAGEMENT |
| Fayetteville VA Medical Center | |||||||||
| 2300 Ramsey St | Fayetteville | NC | 283013856 | 561303855 | 501(c)(3) | $10,030 | cost | scrip resour | BIBLE ENGAGEMENT |
| Sandhill Recreation Center | |||||||||
| 5300 41ST Infantry Regiment St Bldg | Fort Benning | GA | 319054933 | 359990000 | US Gov | $9,887 | cost | scrip resour | BIBLE ENGAGEMENT |
| Hunter Homes McGuire VAMC | |||||||||
| 1201 Broad Rock Blvd | Richmond | VA | 232490001 | 540515611 | 501(c)(3) | $9,655 | cost | scrip resour | BIBLE ENGAGEMENT |
| VA Loma Linda Healthcare System | |||||||||
| 11201 Benton St | Loma Linda | CA | 923571000 | 953625072 | 501(c)(3) | $9,306 | cost | scrip resour | BIBLE ENGAGEMENT |
| American Legion Post 6 | |||||||||
| 856 Legion Dr | Madisonville | KY | 424313112 | 610436556 | 501(c)(3) | $9,012 | cost | scrip resour | BIBLE ENGAGEMENT |
| Mountain Springs Church | |||||||||
| 7345 Adventure Way | Colorado Springs | CO | 809235000 | 841285202 | 501(c)(3) | $8,924 | cost | scrip resour | BIBLE ENGAGEMENT |
| Kids Community Bible Studies | |||||||||
| 204 N Potter St | Freeburg | IL | 622431032 | 371376944 | 501(c)(3) | $8,812 | cost | scrip resour | BIBLE ENGAGEMENT |
| Deborah Garcia Gratacos | |||||||||
| 8230 Leesburg Pike Ste 600 | Vienna | VA | 221822641 | 260419781 | 501(c)(3) | $8,754 | cost | scrip resour | BIBLE ENGAGEMENT |
| 1-19th IN BN 198th IN BDE | |||||||||
| 8775 Albanese Dr | Fort Benning | GA | 319054923 | 359990000 | US Gov | $8,620 | cost | scrip resour | BIBLE ENGAGEMENT |
| Montefiore Nyack Hospital | |||||||||
| 160 N Midland Ave | Nyack | NY | 109601912 | 131740119 | 501(c)(3) | $8,605 | cost | scrip resour | BIBLE ENGAGEMENT |
| Seminary of Immaculate Conception | |||||||||
| 440 W Neck Rd | Huntington | NY | 117431696 | 820409879 | 501(c)(3) | $8,490 | cost | scrip resour | BIBLE ENGAGEMENT |
| Word 4Asia | |||||||||
| 155 N Riverview Dr Ste 218 | Anaheim | CA | 928081225 | 205301292 | 501(c)(3) | $8,362 | cost | scrip resour | BIBLE ENGAGEMENT |
| The Greater Allen Cathedral | |||||||||
| 11031 Merrick Blvd | Jamaica | NY | 114333440 | 300026278 | 501(c)(3) | $8,196 | cost | scrip resour | BIBLE ENGAGEMENT |
| Central Texas Veterans HCS (125T) | |||||||||
| 1901 S 1ST St | Temple | TX | 765047451 | 742623309 | 501(c)(3) | $8,149 | cost | scrip resour | BIBLE ENGAGEMENT |
| 31st Engineer Battalion | |||||||||
| 1936 Kidwell St Unit 102A | Fort Leonard Wood | MO | 654738269 | 359990000 | US Gov | $8,072 | cost | scrip resour | BIBLE ENGAGEMENT |
| Salem VA Medical Center | |||||||||
| 1970 Roanoke Blvd | Salem | VA | 241536478 | 541691022 | 501(c)(3) | $8,067 | cost | scrip resour | BIBLE ENGAGEMENT |
| Religous Support OfficeChapel | |||||||||
| 6043 Rothwell St | Fort Sill | OK | 73503 | 359990000 | US Gov | $8,050 | cost | scrip resour | BIBLE ENGAGEMENT |
| Triple JAA Ministries | |||||||||
| 3875 Cambridge St Apt 808 | Las Vegas | NV | 891197487 | 574131873 | 501(c)(3) | $8,002 | cost | scrip resour | BIBLE ENGAGEMENT |
| 1-61 IN REG BN | |||||||||
| 11901 Golden Arrow Rd | Columbia | SC | 292076830 | 359990000 | US Gov | $7,979 | cost | scrip resour | BIBLE ENGAGEMENT |
| 1st BN 48th IN REG | |||||||||
| 6444 Colorado Ave | Fort Leonard Wood | MO | 654739176 | 359990000 | US Gov | $7,807 | cost | scrip resour | BIBLE ENGAGEMENT |
| Calvary Baptist Church | |||||||||
| 7556 Old Moon Rd | Columbus | GA | 31909 | 580908581 | 501(c)(3) | $7,782 | cost | scrip resour | BIBLE ENGAGEMENT |
| Enchanted Island Amusement Park | |||||||||
| 1202 W Encanto Blvd | Phoenix | AZ | 850071300 | 020651198 | 501(c)(3) | $7,579 | cost | scrip resour | BIBLE ENGAGEMENT |
| IMSI-RS | |||||||||
| 4700 Mow Way Rd Ste G05 | Fort Sill | OK | 735034493 | 359990000 | US Gov | $7,545 | cost | scrip resour | BIBLE ENGAGEMENT |
| Richard A Roudebush VA Medical Center | |||||||||
| 1481 W 10TH St Rm C-2090 | Indianapolis | IN | 462022803 | 351906280 | 501(c)(3) | $7,483 | cost | scrip resour | BIBLE ENGAGEMENT |
| Hampton VA Medical Center | |||||||||
| 100 Emancipation Dr | Hampton | VA | 236670001 | 541172096 | 501(c)(3) | $7,323 | cost | scrip resour | BIBLE ENGAGEMENT |
| MCAS Mirmar MWHS-3 | |||||||||
| PO Box 452050 | San Diego | CA | 921452050 | 539990000 | 501(c)(3) | $7,112 | cost | scrip resour | BIBLE ENGAGEMENT |
| Encanto Adventures LLC | |||||||||
| 1202 W Encanto Blvd | Phoenix | AZ | 850071300 | 753193274 | 501(c)(3) | $7,088 | cost | scrip resour | BIBLE ENGAGEMENT |
| SGT Dustin Napier | |||||||||
| Building 500 Calvary Rd | Fort Stewart | GA | 31314 | 359990000 | US Gov | $7,035 | cost | scrip resour | BIBLE ENGAGEMENT |
| USS HARRY S TRUMAN (CVN 75) | |||||||||
| CRMD Box 7 | FPO | AE | 095240007 | 359990000 | US Gov | $7,001 | cost | scrip resour | BIBLE ENGAGEMENT |
| Iglesia Union Cristiana Misionera Inc | |||||||||
| Condomino Colinas Del Bosqueii | Bayamon | PR | 009617370 | 050540900 | 501(c)(3) | $7,000 | cost | scrip resour | BIBLE ENGAGEMENT |
| Religious Education Center (CREC) | |||||||||
| 14130 3RD St Bldg 340 | Fort Leonard Wood | MO | 654739167 | 359990000 | US Gov | $6,979 | cost | scrip resour | BIBLE ENGAGEMENT |
| 795 Military Police Battalion | |||||||||
| 7721 Iowa Ave Bldg 900 | Fort Leonard Wood | MO | 654738501 | 359990000 | US Gov | $6,951 | cost | scrip resour | BIBLE ENGAGEMENT |
| Veterans for Worship | |||||||||
| 3308 69TH Ave NE | Marysville | WA | 982706980 | 812997944 | 501(c)(3) | $6,907 | cost | scrip resour | BIBLE ENGAGEMENT |
| Scott Hageman | |||||||||
| 8443 Woodreed Dr | West Chester | OH | 450695890 | 465436621 | 501(c)(3) | $6,857 | cost | scrip resour | BIBLE ENGAGEMENT |
| DVA Maryland HCS | |||||||||
| 10 N Greene St | Baltimore | MD | 212011524 | 359990000 | US Gov | $6,828 | cost | scrip resour | BIBLE ENGAGEMENT |
| 55th SUS BDE | |||||||||
| 7875 Dogue Indian Cir | Lorton | VA | 220792146 | 359990000 | US Gov | $6,736 | cost | scrip resour | BIBLE ENGAGEMENT |
| Veteran Affairs Medical Center | |||||||||
| 2495 Shreveport Hwy 71 | Pineville | LA | 713604044 | 720411414 | 501(c)(3) | $6,731 | cost | scrip resour | BIBLE ENGAGEMENT |
| 1st Mission Support Command | |||||||||
| 353 Citizen Soldier Way | Ft Buchanan | PR | 00934 | 359990000 | US Gov | $6,718 | cost | scrip resour | BIBLE ENGAGEMENT |
| 303D Military Intelligence Battalion | |||||||||
| Building 91073 | Ft Hood | TX | 76544 | 359990000 | US Gov | $6,535 | cost | scrip resour | BIBLE ENGAGEMENT |
| 416th Theater Engineer Command | |||||||||
| 10S100 S Frontage Rd | Darien | IL | 605611780 | 359990000 | US Gov | $6,524 | cost | scrip resour | BIBLE ENGAGEMENT |
| VA Martinsburg West Virginia | |||||||||
| 510 Butler Ave | Martinsburg | WV | 254059991 | 550357747 | 501(c)(3) | $6,489 | cost | scrip resour | BIBLE ENGAGEMENT |
| CH Chad Reister | |||||||||
| 110 Christie Ln | Panama City | FL | 324047650 | 359990000 | US Gov | $6,484 | cost | scrip resour | BIBLE ENGAGEMENT |
| 2nd BN 39th IN Regt | |||||||||
| 10400 Hampton Pkwy | Columbia | SC | 292076820 | 359990000 | US Gov | $6,481 | cost | scrip resour | BIBLE ENGAGEMENT |
| Chaplains Baptist Love Ministry | |||||||||
| 251 N Albany Ave Apt 408 | Chicago | IL | 606121890 | 815234904 | 501(c)(3) | $6,406 | cost | scrip resour | BIBLE ENGAGEMENT |
| Hines VA Hospital | |||||||||
| 5000 S 5TH Ave | Hines | IL | 601413030 | 708202253 | 501(c)(3) | $6,294 | cost | scrip resour | BIBLE ENGAGEMENT |
| Charles George Medical Center | |||||||||
| 1100 Tunnel Rd | Asheville | NC | 288052576 | 561853237 | 501(c)(3) | $6,206 | cost | scrip resour | BIBLE ENGAGEMENT |
| Pittsburgh VA Health Care System | |||||||||
| University Drive C | Pittsburgh | PA | 15240 | 359990000 | US Gov | $6,180 | cost | scrip resour | BIBLE ENGAGEMENT |
| Embajadores de la Fe | |||||||||
| 2720 Atlantic Ave | Brooklyn | NY | 112072820 | 205724510 | 501(c)(3) | $6,030 | cost | scrip resour | BIBLE ENGAGEMENT |
| VA Administration Medical Center | |||||||||
| 400 Veterans Ave | Biloxi | MS | 39531 | 311575142 | 501(c)(3) | $6,003 | cost | scrip resour | BIBLE ENGAGEMENT |
| VA Medical Center | |||||||||
| 1 Freedom Way | Augusta | GA | 309046285 | 741612229 | 501(c)(3) | $6,002 | cost | scrip resour | BIBLE ENGAGEMENT |
| Veterans Medical Center | |||||||||
| 1500 E Woodrow Wilson Ave | Jackson | MS | 392165116 | 359990000 | US Gov | $5,988 | cost | scrip resour | BIBLE ENGAGEMENT |
| 2-47 Infantry Regiment | |||||||||
| 9375 Conway Dr Blvd 3425 | Fort Benning | GA | 31905 | 359990000 | US Gov | $5,973 | cost | scrip resour | BIBLE ENGAGEMENT |
| Veterans Administration Medical Center | |||||||||
| 13000 Bruce B Downs Boulevard | Tampa | FL | 33612 | 359990000 | US Gov | $5,802 | cost | scrip resour | BIBLE ENGAGEMENT |
| Carl Vinson VA Medical Center | |||||||||
| 1826 Veterans Blvd | Dublin | GA | 310213620 | 582080668 | 501(c)(3) | $5,793 | cost | scrip resour | BIBLE ENGAGEMENT |
| 35th Engineer Battalion HHC | |||||||||
| 6100 Indiana Ave Bldg 6100 | Fort Leonard Wood | MO | 654731091 | 359990000 | US Gov | $5,753 | cost | scrip resour | BIBLE ENGAGEMENT |
| 43D AG Battalion Reception | |||||||||
| ATT Unit Ministry Team | Fort Leonard Wood | MO | 654731638 | 359990000 | US Gov | $5,736 | cost | scrip resour | BIBLE ENGAGEMENT |
| Elvis Santiago | |||||||||
| 1 Karen Pl | Commack | NY | 117253105 | 474540032 | 501(c)(3) | $5,720 | cost | scrip resour | BIBLE ENGAGEMENT |
| VA New Jersey Healthcare system | |||||||||
| 151 Knollcroft Rd Bld 7 Room 28 | Lyons | NJ | 079395001 | 221526640 | 501(c)(3) | $5,621 | cost | scrip resour | BIBLE ENGAGEMENT |
| Washington DC VA Medical Center | |||||||||
| 50 Irving St NW | Washington | DC | 204220001 | 359990000 | US Gov | $5,617 | cost | scrip resour | BIBLE ENGAGEMENT |
| The Widow's Mite Mission | |||||||||
| RR 3 Box 432 | Flagstaff | AZ | 860048801 | 263112138 | 501(c)(3) | $5,567 | cost | scrip resour | BIBLE ENGAGEMENT |
| Department of the Army | |||||||||
| 3RD MED COMM | Forest Park | GA | 302975245 | 359990000 | US Gov | $5,498 | cost | scrip resour | BIBLE ENGAGEMENT |
| Durham VA Medical Center | |||||||||
| 508 Fulton St | Durham | NC | 277053875 | 561932832 | 501(c)(3) | $5,336 | cost | scrip resour | BIBLE ENGAGEMENT |
| James J Peters VA Med Ctr | |||||||||
| 130 W Kingsbridge Rd Ste 4B-53 | Bronx | NY | 104683904 | 311575142 | 501(c)(3) | $5,304 | cost | scrip resour | BIBLE ENGAGEMENT |
| Kairos Prison Mnistries | |||||||||
| 844 W Price Rd | Brownsville | TX | 785208702 | 591970458 | 501(c)(3) | $5,277 | cost | scrip resour | BIBLE ENGAGEMENT |
| VA Medical Center | |||||||||
| 1601 SW Archer Rd | Gainesville | FL | 32608 | 359990000 | US Gov | $5,237 | cost | scrip resour | BIBLE ENGAGEMENT |
| Jessie Brown Va In Chicago | |||||||||
| 820 S Damen Ave | Chicago | IL | 606123728 | 997393106 | 501(c)(3) | $5,236 | cost | scrip resour | BIBLE ENGAGEMENT |
| 4-39th IN BN | |||||||||
| 11126 Jackson Blvd | Columbia | SC | 292075025 | 359990000 | US Gov | $5,198 | cost | scrip resour | BIBLE ENGAGEMENT |
| Revive Ministries | |||||||||
| 211 Long Point Rd | Cape Canaveral | FL | 329203646 | 811841866 | 501(c)(3) | $5,120 | cost | scrip resour | BIBLE ENGAGEMENT |
| NAVSTA EVERETT | |||||||||
| 2000 West Marine View Dr | Everett | WA | 98207 | 349990000 | US Gov | $5,111 | cost | scrip resour | BIBLE ENGAGEMENT |
| MCRD Parris Island Religious Ministries Center | |||||||||
| 854 Blvd de France | Parris Island | SC | 29905 | 359990000 | US Gov | $5,096 | cost | scrip resour | BIBLE ENGAGEMENT |
| National Guard TAG-MN | |||||||||
| 600 Cedar St | Saint Paul | MN | 551012509 | 359990000 | US Gov | $5,058 | cost | scrip resour | BIBLE ENGAGEMENT |
| Overton Brooks VAMC | |||||||||
| 510 E Stoner Ave | Shreveport | LA | 711014243 | 720422366 | 501(c)(3) | $5,057 | cost | scrip resour | BIBLE ENGAGEMENT |
| Alms Ministry | |||||||||
| 211 SW Drake Pl | Fort White | FL | 320387921 | 274427516 | 501(c)(3) | $5,056 | cost | scrip resour | BIBLE ENGAGEMENT |
| Cincinatti VA Medical Center | |||||||||
| 3200 Vine St | Cincinnati | OH | 452202213 | 310542398 | 501(c)(3) | $5,039 | cost | scrip resour | BIBLE ENGAGEMENT |
| Grace Walk Church | |||||||||
| 2608 S Litchfield Rd | Goodyear | AZ | 853381500 | 452654121 | 501(c)(3) | $5,016 | cost | scrip resour | BIBLE ENGAGEMENT |
| VA Medical Center | |||||||||
| 4500 S Lancaster Rd Bldg 44 | Dallas | TX | 752167167 | 359990000 | US Gov | $5,011 | cost | scrip resour | BIBLE ENGAGEMENT |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total501c3 Org | 110 | Total501c3OrgCnt |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | SCHEDULE I, PART I, LINE 2 | FormAndLineReferenceDesc |
| Explanation | AMERICAN BIBLE SOCIETY HAS FORMED A DEPARTMENT TO EVALUATE AND ASSESS THE WORTHINESS AND EFFECTIVENESS OF REQUESTED PROJECT GRANT AMOUNTS, BOTH BEFORE THE GRANT IS ISSUED, AND AFTER THE GRANT AND PROJECT HAVE BEEN COMPLETED. DETAILED REPORTS (IMPACT STATEMENTS) ARE PREPARED USING A STANDARD METHODOLOGY OF FINANCIAL AND LIFE IMPACT MEASUREMENT FOR MANAGEMENT DECISION IN GRANT APPROVAL AND POST PROJECT EVALUATION OF EFFECTIVENESS AND GRANT COMPLIANCE. | 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 | $375,118 | $0 | $0 | $0 | $3,564 | $0 | $30,144 | $0 | $27,045 | $0 | $435,871 | $0 | $0 | $0 |
| Robert Briggs | ||||||||||||||
| SVP | $234,130 | $0 | $0 | $0 | $3,374 | $0 | $19,040 | $0 | $25,959 | $0 | $282,503 | $0 | $0 | $0 |
| Laura Dabkowski | ||||||||||||||
| SVP | $231,927 | $0 | $0 | $0 | $1,176 | $0 | $19,041 | $0 | $34,912 | $0 | $287,056 | $0 | $0 | $0 |
| Steven Kao | ||||||||||||||
| SVP/General Counsel | $175,627 | $0 | $0 | $0 | $889 | $0 | $9,272 | $0 | $35,570 | $0 | $221,358 | $0 | $0 | $0 |
| Mark Wilson | ||||||||||||||
| CFO | $169,222 | $0 | $0 | $0 | $825 | $0 | $13,892 | $0 | $26,537 | $0 | $210,476 | $0 | $0 | $0 |
| Marco Herrera | ||||||||||||||
| Director | $183,754 | $0 | $0 | $0 | $2,804 | $0 | $14,839 | $0 | $25,501 | $0 | $226,898 | $0 | $0 | $0 |
| Herbert Lee Manis | ||||||||||||||
| Director | $188,405 | $0 | $0 | $0 | $2,637 | $0 | $15,318 | $0 | $25,782 | $0 | $232,142 | $0 | $0 | $0 |
| Nicholas Pagano | ||||||||||||||
| Director | $185,335 | $0 | $0 | $0 | $1,708 | $0 | $27,213 | $0 | $36,138 | $0 | $250,394 | $0 | $0 | $0 |
| James Puchy | ||||||||||||||
| Director | $217,678 | $0 | $0 | $0 | $2,931 | $0 | $16,802 | $0 | $27,871 | $0 | $265,282 | $0 | $0 | $0 |
| Peter Rathbun | ||||||||||||||
| SVP (THRU 9/2017) | $176,730 | $0 | $0 | $0 | $4,710 | $0 | $14,042 | $0 | $17,529 | $0 | $213,011 | $0 | $0 | $0 |
| Mark Forshaw | ||||||||||||||
| Director | $177,670 | $0 | $0 | $0 | $892 | $0 | $14,924 | $0 | $35,623 | $0 | $229,109 | $0 | $0 | $0 |
| Nikolaos Garbidakis | ||||||||||||||
| Director | $183,249 | $0 | $0 | $0 | $1,765 | $0 | $15,687 | $0 | $36,680 | $0 | $237,381 | $0 | $0 | $0 |
| Janet Grell | ||||||||||||||
| Director | $184,894 | $0 | $0 | $0 | $1,652 | $0 | $14,949 | $0 | $14,198 | $0 | $215,693 | $0 | $0 | $0 |
| Phil Towner | ||||||||||||||
| Director | $176,219 | $0 | $0 | $0 | $2,336 | $0 | $13,797 | $0 | $26,189 | $0 | $218,541 | $0 | $0 | $0 |
| John Kreiner | ||||||||||||||
| Director (THRU 11/2017) | $182,459 | $0 | $0 | $0 | $923 | $0 | $12,988 | $0 | $18,119 | $0 | $214,489 | $0 | $0 | $0 |
| Geoffrey Morin | ||||||||||||||
| SVP (THRU 8/2018) | $242,566 | $0 | $0 | $0 | $1,176 | $0 | $19,047 | $0 | $35,817 | $0 | $298,606 | $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 | 30 | ContributionCnt |
| Noncash Contributions Rpt F990 | $1,143,299 | 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 (4 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 OFFICERS 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 18 MEMBERS OF THE BOARD OF DIRECTORS. SINCE ONE MEMBER OF THE BOARD WAS COMPENSATED, THE BIBLE SOCIETY IS REPORTING 17 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 $ 720,608 CHANGE IN VALUE IN SPLIT-INTEREST AGREEMENTS ($ 664,312) --------------- TOTAL $ 56,296 =============== |
| FORM 990 PART IX LINE 11G | DESCRIPTION:PROFESSIONAL FEES TOTAL FEES:12182245 |
Schedule R IRS990ScheduleR
Id Related Org Txbl Corp Tr IdRelatedOrgTxblCorpTrGrp
Related Organization Name RelatedOrganizationName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Astor Place | BusinessNameLine1Txt |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1865 Broadway | AddressLine1Txt |
| City | New York | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 10023 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 134933900 | EIN |
| Primary Activities | Inactive | PrimaryActivitiesTxt |
| Legal Domicile State | NY | LegalDomicileStateCd |
Direct Controlling Entity Name DirectControllingEntityName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | NA | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Entity Type | C Corp | EntityTypeTxt |
| Ownership | 1.00000 | OwnershipPct |
| 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 |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | Schedule R, Part IV, Line 1 | FormAndLineReferenceDesc |
| Explanation | Astor place was dissolved as of 12/18/2017. | ExplanationTxt |
Comments