JAARS INC: Form 990, tax year 2017
View the entire original 990 at ProPublica ↗
- Organization
- JAARS INC (EIN 56-0818833)
- Tax period
- 2017-10-01 to 2018-09-30
- Filed
- 2019-05-30
- IRS object ID
- 201921509349300407
- Schema version
- 2017v2.2
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
- Return header
- Form 990
- Schedule A
- Schedule B
- Schedule D
- Schedule F
- Schedule I
- Schedule M
- Schedule O
- Schedule R
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2019-05-30T06:54:24-07:00 | ReturnTs |
| Tax Period End | 2018-09-30 | TaxPeriodEndDt |
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2017-10-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 560818833 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | JAARS Inc | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | JAAR | BusinessNameControlTxt |
| Phone | 7048436000 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO Box 248 | AddressLine1Txt |
| City | Waxhaw | CityNm |
| State Abbreviation | NC | StateAbbreviationCd |
| ZIP | 28173 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | DAVID REESE | PersonNm |
| Person Title | V. P. OF FINANCE | PersonTitleTxt |
| Phone | 7048436000 | PhoneNum |
| Signature | 2019-05-08 | SignatureDt |
Filing Security Information FilingSecurityInformation
IP Address IPAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| I Pv4 Address | 98.24.32.148 | IPv4AddressTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IP | 2019-05-30 | IPDt |
| IP Tm | 06:54:15 | IPTm |
| IP Timezone | PD | IPTimezoneCd |
| Federal Original Submission Id | 69583520191450274125 | FederalOriginalSubmissionId |
| Federal Original Submission Id | 2019-05-25 | FederalOriginalSubmissionIdDt |
| Filing License Type | P | FilingLicenseTypeCd |
| At Submission Creation Device Id | 432D0CF78E77AEC100CF17557578B83A3F350735 | AtSubmissionCreationDeviceId |
| At Submission Filing Device Id | 432D0CF78E77AEC100CF17557578B83A3F350735 | AtSubmissionFilingDeviceId |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2017 | TaxYr |
| Build TS | 2019-02-21 02:37:17Z | BuildTS |
Form 990 IRS990
Principal Ofcr Business Name PrincipalOfcrBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | William McLendon | BusinessNameLine1Txt |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO Box 248 | AddressLine1Txt |
| City | Waxhaw | CityNm |
| State Abbreviation | NC | StateAbbreviationCd |
| ZIP | 28173 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $6,865,699 | GrossReceiptsAmt |
| Group Return For Affiliates | false | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | www.jaars.org | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1963 | FormationYr |
| Legal Domicile State | NC | LegalDomicileStateCd |
| Activity Or Mission | JAARS' VISION IS THAT PEOPLE'S LIVES AND COMMUNITIES ARE TRANSFORMED AS THEY EXPERIENCE GOD'S WORD IN THEIR OWN LANGUAGE. OUR MISSION IS TO MAKE BIBLE TRANSLATION AND LANGUAGE DEVELOPMENT POSSIBLE, ESPECIALLY IN THE MOST REMOTE AND DIFFICULT PLACES ON EARTH. | ActivityOrMissionDesc |
| Voting Members Governing Body | 9 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 8 | VotingMembersIndependentCnt |
| Total Employee | 53 | TotalEmployeeCnt |
| Total Volunteers | 515 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| PY Contributions Grants | $3,532,893 | PYContributionsGrantsAmt |
| CY Contributions Grants | $3,446,196 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $1,411,694 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $1,405,174 | CYProgramServiceRevenueAmt |
| PY Investment Income | $49,948 | PYInvestmentIncomeAmt |
| CY Investment Income | $62,614 | CYInvestmentIncomeAmt |
| PY Other Revenue | $437,199 | PYOtherRevenueAmt |
| CY Other Revenue | $342,881 | CYOtherRevenueAmt |
| PY Total Revenue | $5,431,734 | PYTotalRevenueAmt |
| CY Total Revenue | $5,256,865 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $652,373 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $826,679 | CYGrantsAndSimilarPaidAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $941,817 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $1,127,247 | CYSalariesCompEmpBnftPaidAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $375,087 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $2,959,227 | PYOtherExpensesAmt |
| CY Other Expenses | $3,000,852 | CYOtherExpensesAmt |
| PY Total Expenses | $4,553,417 | PYTotalExpensesAmt |
| CY Total Expenses | $4,954,778 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $878,317 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $302,087 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $10,709,269 | TotalAssetsBOYAmt |
| Total Assets EOY | $11,271,519 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $765,251 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $1,025,414 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $9,944,018 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $10,246,105 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | To make Bible translation and language development possible, especially in the most | MissionDesc |
| Significant New Program Srvc | false | SignificantNewProgramSrvcInd |
| Significant Change | false | SignificantChangeInd |
| Activity | 561499 | ActivityCd |
| Expense | $2,016,988 | ExpenseAmt |
| Grant | $89,853 | GrantAmt |
| Revenue | $822,303 | RevenueAmt |
| Desc | MINISTRY OPERATIONS -- AT JAARS HEADQUARTERS IN NORTH CAROLINA FACILITIES ARE PROVIDED WHERE: -OVER 600 PEOPLE WORK TO SUPPORT BIBLE TRANSLATION, INCLUDING IT AND MEDIA TEAMS FROM ITS MAIN PARTNER, SIL INTERNATIONAL. -PLANES, BOATS, AND OTHER EQUIPMENT ARE PREPPED FOR OUR PARTNERS. -PILOTS, TECHNICAL STAFF, AND OTHER MISSIONARIES TRAIN BEFORE HEADING OVERSEAS. -THOUSANDS OF PEOPLE COME ANNUALLY FOR SHORT-TERM MISSIONS TRIPS, MUSEUM VISITS, WEEKDAY TOURS, AND "OPEN HOUSE" JAARS DAYS. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Activity | 480000 | ActivityCd |
| Expense | $1,255,606 | ExpenseAmt |
| Grant | $282,409 | GrantAmt |
| Revenue | $312,312 | RevenueAmt |
| Desc | TRANSPORTATION AVIATION TRANSPORTATION--JAARS HELPS ITS INTERNATIONAL PARTNERS START AND RUN FLIGHT PROGRAMS BY TRAINING AND SENDING STAFF, SETTING STANDARDS, ACQUIRING AND/OR EQUIPPING AIRCRAFT, DOING ON-THE-GROUND RESEARCH AND MORE. CURRENTLY JAARS HELPS PROGRAMS IN AUSTRALIA, BRAZIL, CAMEROON, GABON, INDONESIA, KENYA, PAPUA NEW GUINEA, PERU, AND TANZANIA. LAND TRANSPORTATION--JAARS HELPS ITS INTERNATIONAL PARTNERS ASSESS THEIR TRAVEL CHALLENGES, ADVISES ON THE BEST VEHICLES FOR THEIR SITUATIO | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Activity | 541900 | ActivityCd |
| Expense | $328,194 | ExpenseAmt |
| Grant | $196,460 | GrantAmt |
| Revenue | $268,486 | RevenueAmt |
| Desc | MEDIA (LANGUAGE DEVELOPMENT) -- JAARS WORKS WITH SIL INTERNATIONAL AND SCORES OF OTHER GLOBAL PARTNERS TO IDENTIFY THE MOST COMPELLING OPPORTUNITIES FOR NON-PRINT MEDIA TO ACCELERATE BIBLE TRANSLATION OR SCRIPTURE ENGAGEMENT--AND THEN PLANS, FUNDS AND/OR FACILITATES SOLUTIONS TO MAKE SCRIPTURE AVAILABLE IN NON-PRINT FORMS THAT ENCOURAGE PEOPLE IN ORAL CULTURES TO EXPERIENCE IT MORE FULLY. JAARS ALSO PROVIDES AT ITS HEADQUARTERS OFFICE SPACE AND SUPPORT SERVICES TO ABOUT 40 SIL MEDIA STAFF. | Desc |
Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $265,389 | ExpenseAmt |
| Grant | $257,957 | GrantAmt |
| Desc | See top of this page. | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Prog Srvc Expense | $265,389 | TotalOtherProgSrvcExpenseAmt |
| Total Other Prog Srvc Grant | $257,957 | TotalOtherProgSrvcGrantAmt |
| Total Program Service Expenses | $3,866,177 | 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 | false | DonorAdvisedFundInd |
| Conservation Easements | false | ConservationEasementsInd |
| Collections Of Art | Yes (true) | CollectionsOfArtInd |
| Credit Counseling | false | CreditCounselingInd |
| Temp Or Permanent Endowments | false | TempOrPermanentEndowmentsInd |
| Report Land Building Equipment | Yes (true) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | false | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | false | ReportProgramRelatedInvstInd |
| Report Other Assets | Yes (true) | ReportOtherAssetsInd |
| Report Other Liabilities | Yes (true) | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | false | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | Yes (true) | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | Yes (true) | 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 | false | ProfessionalFundraisingInd |
| Fundraising Activities | false | FundraisingActivitiesInd |
| Gaming Activities | false | GamingActivitiesInd |
| Operate Hospital | false | OperateHospitalInd |
| Grants To Organizations | Yes (true) | GrantsToOrganizationsInd |
| Grants To Individuals | false | GrantsToIndividualsInd |
| Schedule J Required | false | 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 | Yes (true) | DeductibleArtContributionInd |
| Terminate Operations | false | TerminateOperationsInd |
| Partial Liquidation | false | PartialLiquidationInd |
| Disregarded Entity | false | DisregardedEntityInd |
| Related Entity | Yes (true) | RelatedEntityInd |
| Related Organization Ctrl Ent | false | RelatedOrganizationCtrlEntInd |
| Activities Conducted Prtshp | false | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (true) | ScheduleORequiredInd |
| IRP Document | 28 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (true) | BackupWthldComplianceInd |
| Employee | 53 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (true) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | false | UnrelatedBusIncmOverLimitInd |
| Foreign Financial Account | false | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | false | TaxablePartyNotificationInd |
| Nondeductible Contributions | false | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | false | QuidProQuoContributionsInd |
| Form8282 Property Disposed Of | false | Form8282PropertyDisposedOfInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | false | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | false | PayPremiumsPrsnlBnftCntrctInd |
| Form1098 C Filed | Yes (true) | Form1098CFiledInd |
| Indoor Tanning Services | false | IndoorTanningServicesInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 9 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 8 | 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 | false | CompensationProcessCEOInd |
| Compensation Process Other | false | CompensationProcessOtherInd |
| Investment In Joint Venture | false | InvestmentInJointVentureInd |
| Own Website | Yes (X) | OwnWebsiteInd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | David Reese | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 7048436000 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 7405 JAARS Road | AddressLine1Txt |
| City | Waxhaw | CityNm |
| State Abbreviation | NC | StateAbbreviationCd |
| ZIP | 28173 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (12 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | OfficerOfficerInd |
|---|---|---|---|---|---|---|
| ANDREW HOOD | ||||||
| Chair | 4.00 | Yes (X) | $0 | $0 | $0 | |
| LEE BRAMLETT | ||||||
| Treasurer | 4.00 | Yes (X) | $0 | $0 | $0 | |
| JIM SCHAFFER | ||||||
| Director | 2.00 | Yes (X) | $0 | $0 | $0 | |
| GRACE GORETH | ||||||
| Director | 40.00 | Yes (X) | $0 | $0 | $0 | |
| DEBORAH CARTER | ||||||
| Director | 2.00 | Yes (X) | $0 | $0 | $0 | |
| DAN DUGGER | ||||||
| Director | 2.00 | Yes (X) | $0 | $0 | $0 | |
| BONNIE NYSTROM | ||||||
| Vice Chair | 2.00 | Yes (X) | $0 | $0 | $0 | |
| LIZ THOMPSON | ||||||
| Director | 2.00 | Yes (X) | $0 | $0 | $0 | |
| MICHAEL GRAHAM | ||||||
| Director | 2.00 | Yes (X) | $0 | $0 | $0 | |
| WILLIAM MCLENDON JR | ||||||
| President | 50.00 | $0 | $0 | $0 | Yes (X) | |
| CRAIG WHALEY | ||||||
| Secretary | 50.00 | $0 | $0 | $0 | Yes (X) | |
| STEVE BIGGERSTAFF | ||||||
| VP of Engagement | 50.00 | $117,575 | $0 | $13,890 | Yes (X) | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $117,575 | TotalReportableCompFromOrgAmt |
| Total Other Compensation | $13,890 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 1 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | false | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | false | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | false | CompensationFromOtherSrcsInd |
Contractor Compensation ContractorCompensationGrp
Contractor Name ContractorName
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Candoris | BusinessNameLine1Txt |
Contractor Address ContractorAddress
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 9 East Main Street | AddressLine1Txt |
| City | Annville | CityNm |
| State Abbreviation | PA | StateAbbreviationCd |
| ZIP | 17003 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Services | software development | ServicesDesc |
| Compensation | $132,101 | CompensationAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 1 | CntrctRcvdGreaterThan100KCnt |
| Related Organizations | $692,802 | RelatedOrganizationsAmt |
| All Other Contributions | $2,753,394 | AllOtherContributionsAmt |
| Noncash Contributions | $161,886 | NoncashContributionsAmt |
| Total Contributions | $3,446,196 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp (4 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt |
|---|---|---|
| Transportation | 480000 | $312,312 |
| Media | 512000 | $268,486 |
| Ministry Operations | 561499 | $822,303 |
| Supporting Services | 561000 | $2,073 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $1,405,174 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $62,610 | TotalRevenueColumnAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $2,462 | SecuritiesAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $2,458 | SecuritiesAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $4 | SecuritiesAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $4 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $4 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Sales Of Inventory | $1,926,514 | GrossSalesOfInventoryAmt |
| Cost Of Goods Sold | $1,606,376 | CostOfGoodsSoldAmt |
Net Income Or Loss NetIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $320,138 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $320,138 | RelatedOrExemptFuncIncomeAmt |
Miscellaneous Revenue MiscellaneousRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $22,743 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $22,743 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $22,743 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $5,256,865 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $1,810,669 | RelatedOrExemptFuncIncomeAmt |
Grants To Domestic Orgs GrantsToDomesticOrgsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $369,862 | TotalAmt |
| Program Services | $369,862 | ProgramServicesAmt |
Grants To Domestic Individuals GrantsToDomesticIndividualsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
| Program Services | $0 | ProgramServicesAmt |
Foreign Grants ForeignGrantsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $456,817 | TotalAmt |
| Program Services | $456,817 | ProgramServicesAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $170,687 | TotalAmt |
| Program Services | $0 | ProgramServicesAmt |
| Management And General | $170,687 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $825,768 | TotalAmt |
| Program Services | $639,698 | ProgramServicesAmt |
| Management And General | $119,895 | ManagementAndGeneralAmt |
| Fundraising | $66,175 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $54,447 | TotalAmt |
| Program Services | $37,772 | ProgramServicesAmt |
| Management And General | $6,844 | ManagementAndGeneralAmt |
| Fundraising | $9,831 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $76,345 | TotalAmt |
| Program Services | $50,466 | ProgramServicesAmt |
| Management And General | $20,941 | ManagementAndGeneralAmt |
| Fundraising | $4,938 | FundraisingAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $275 | TotalAmt |
| Program Services | $0 | ProgramServicesAmt |
| Management And General | $275 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $25,461 | TotalAmt |
| Program Services | $0 | ProgramServicesAmt |
| Management And General | $25,461 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $134,507 | TotalAmt |
| Program Services | $96,557 | ProgramServicesAmt |
| Management And General | $17,386 | ManagementAndGeneralAmt |
| Fundraising | $20,564 | FundraisingAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $138,821 | TotalAmt |
| Program Services | $95,397 | ProgramServicesAmt |
| Management And General | $5,036 | ManagementAndGeneralAmt |
| Fundraising | $38,388 | FundraisingAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $331,910 | TotalAmt |
| Program Services | $185,177 | ProgramServicesAmt |
| Management And General | $15,866 | ManagementAndGeneralAmt |
| Fundraising | $130,867 | FundraisingAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $372,603 | TotalAmt |
| Program Services | $327,501 | ProgramServicesAmt |
| Management And General | $14,018 | ManagementAndGeneralAmt |
| Fundraising | $31,084 | FundraisingAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $341,877 | TotalAmt |
| Program Services | $285,472 | ProgramServicesAmt |
| Management And General | $52,550 | ManagementAndGeneralAmt |
| Fundraising | $3,855 | FundraisingAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $277,510 | TotalAmt |
| Program Services | $176,033 | ProgramServicesAmt |
| Management And General | $76,288 | ManagementAndGeneralAmt |
| Fundraising | $25,189 | FundraisingAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $217,059 | TotalAmt |
| Program Services | $202,212 | ProgramServicesAmt |
| Management And General | $3,047 | ManagementAndGeneralAmt |
| Fundraising | $11,800 | FundraisingAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $496,203 | TotalAmt |
| Program Services | $446,863 | ProgramServicesAmt |
| Management And General | $23,766 | ManagementAndGeneralAmt |
| Fundraising | $25,574 | FundraisingAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $216,493 | TotalAmt |
| Program Services | $107,310 | ProgramServicesAmt |
| Management And General | $109,183 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Other Expenses OtherExpensesGrp (3 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt | FundraisingFundraisingAmt |
|---|---|---|---|---|
| Project Costs | $148,449 | $147,924 | $0 | $525 |
| Equip repair & operating costs | $164,175 | $161,887 | $261 | $2,027 |
| Training - aircraft | $34,351 | $34,351 | $0 | $0 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $101,158 | TotalAmt |
| Program Services | $44,878 | ProgramServicesAmt |
| Management And General | $52,010 | ManagementAndGeneralAmt |
| Fundraising | $4,270 | FundraisingAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $4,954,778 | TotalAmt |
| Program Services | $3,866,177 | ProgramServicesAmt |
| Management And General | $713,514 | ManagementAndGeneralAmt |
| Fundraising | $375,087 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $337,406 | BOYAmt |
| EOY | $260,660 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $10,030 | BOYAmt |
| EOY | $2,489 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $340,206 | BOYAmt |
| EOY | $168,407 | EOYAmt |
Inventories For Sale Or Use InventoriesForSaleOrUseGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $72,110 | BOYAmt |
| EOY | $83,561 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $42,010 | BOYAmt |
| EOY | $79,285 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $18,144,596 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $13,212,768 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $5,304,569 | BOYAmt |
| EOY | $4,931,828 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,602,938 | BOYAmt |
| EOY | $5,745,289 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $10,709,269 | BOYAmt |
| EOY | $11,271,519 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $171,082 | BOYAmt |
| EOY | $431,245 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $594,169 | BOYAmt |
| EOY | $594,169 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $765,251 | BOYAmt |
| EOY | $1,025,414 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows SFAS117 | Yes (X) | OrganizationFollowsSFAS117Ind |
Unrestricted Net Assets UnrestrictedNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $7,768,236 | BOYAmt |
| EOY | $7,685,810 | EOYAmt |
Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,175,782 | BOYAmt |
| EOY | $2,560,295 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $9,944,018 | BOYAmt |
| EOY | $10,246,105 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $10,709,269 | BOYAmt |
| EOY | $11,271,519 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | $302,087 | ReconcilationRevenueExpnssAmt |
| 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) |
|---|---|---|
| Consol And Sep Basis Fincl Stmt | Yes (X) | ConsolAndSepBasisFinclStmtInd |
| 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) |
|---|---|---|
| Supporting Organization509a3 | Yes (X) | SupportingOrganization509a3Ind |
| Supporting Org Type1 | Yes (X) | SupportingOrgType1Ind |
| Supported Organizations | 1 | SupportedOrganizationsCnt |
Supported Org Information SupportedOrgInformationGrp
Supported Organization Name SupportedOrganizationName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Summer Institute of Linguistics Inc (SIL) | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 751840827 | EIN |
| Organization Type | 10 | OrganizationTypeCd |
| Governing Document Listed | Yes (true) | GoverningDocumentListedInd |
| Support | $283,764 | SupportAmt |
| Other Support | $113,052 | OtherSupportAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Supported Organizations Total | 1 | SupportedOrganizationsTotalCnt |
| Support Sum | $283,764 | SupportSumAmt |
| Other Support Sum | $113,052 | OtherSupportSumAmt |
| Public Support Total170 | $0 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support CY170 | 0 | PublicSupportCY170Pct |
| Public Support Total509 | $0 | PublicSupportTotal509Amt |
| Public Support CY509 | 0 | PublicSupportCY509Pct |
| Investment Income CY | 0 | InvestmentIncomeCYPct |
Form990 Sch A Supporting Org Form990SchASupportingOrgGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Listed By Name Governing Doc | Yes (true) | ListedByNameGoverningDocInd |
| Suprt Org No IRS Determination | false | SuprtOrgNoIRSDeterminationInd |
| Supported Org Section C456 | false | SupportedOrgSectionC456Ind |
| Supported Org Not Organized US | false | SupportedOrgNotOrganizedUSInd |
| Organization Change Suprt Org | Yes (true) | OrganizationChangeSuprtOrgInd |
| Supported Org Class Designated | false | SupportedOrgClassDesignatedInd |
| Support Non Supported Org | false | SupportNonSupportedOrgInd |
| Payment Substantial Contribtr | false | PaymentSubstantialContribtrInd |
| Loan Disqualified Person | false | LoanDisqualifiedPersonInd |
| Controlled Disqualified Prsn | false | ControlledDisqualifiedPrsnInd |
| Disqualified Prsn Controll Int | false | DisqualifiedPrsnControllIntInd |
| Disqualified Prsn Ownr Int | false | DisqualifiedPrsnOwnrIntInd |
| Excess Business Holdings Rules | false | ExcessBusinessHoldingsRulesInd |
| Contribution Controller | false | ContributionControllerInd |
| Contribution Family | false | ContributionFamilyInd |
| Contribution35 Controlled | false | Contribution35ControlledInd |
Form990 Sch A Type1 Suprt Org Form990SchAType1SuprtOrgGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Power Appoint Majority Dir Trst | false | PowerAppointMajorityDirTrstInd |
| Operate Benefit Non Suprt Org | false | OperateBenefitNonSuprtOrgInd |
Form990 Schedule A Part VI Form990ScheduleAPartVIGrp (3 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Pt I Ln 12g | The amount shown in column vi represents the fair rental value of office space on the JAARS campus that was used by SIL personnel and for which no rent was paid to JAARS. |
| Pt IV Sec A Ln 5a | JAARS has determined that, based on the IRS definition of related organizations, Wycliffe Bible Translators International, Inc. (EIN 95-3494561, dba Wycliffe Global Alliance) does not qualify as an organization supported by JAARS. This is not due to any change in the operating relationships or governing documents which continue without change. The change is merely in the reporting. JAARS' governing documents do not make any reference to there being a supporting/supported relationship between JAARS and Wycliffe Global Alliance. JAARS' governing documents do define the supporting relationship of JAARS to Summer Institute of Linguistics, Inc. (SIL). Therefore, JAARS will report only the formally defined supporting relationship to SIL and not the informal supportive relationships that occur between JAARS and numerous other organizations under the Wycliffe Global Alliance umbrella, all engaged in language development and Bible translation efforts around the world. |
| Pt IV Sec B Ln 1 | Here is the section of the JAARS Bylaws that defines how SIL controls JAARS without electing or appointing a majority of the Board of Directors: "SIL will control JAARS, within the meaning of Section 509(a)(3)(B)(i) of the Internal Revenue Code of 1986 and the applicable regulations adopted thereunder. SIL will have the following special indicia of control: (a) The SIL Board may remove any of the directors for any cause by vote or written consent of the majority of the SIL Board. (b) The SIL Board must approve any change in the Bylaws or Articles of Incorporation of the Corporation before such change is implemented. (c) The SIL Board may nullify or modify any action of the Board of Directors." |
Schedule B IRS990ScheduleB
Schedule D IRS990ScheduleD
| Field | Value | IRS element (for citing) |
|---|---|---|
| Collection Used Pub Exhibition | Yes (X) | CollectionUsedPubExhibitionInd |
| Coll Used Scholarly Rsrch | Yes (X) | CollUsedScholarlyRsrchInd |
| Collection Used Preservation | Yes (X) | CollectionUsedPreservationInd |
Collection Used Other Purposes CollectionUsedOtherPurposesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Collection Used Other Purposes | Yes (X) | CollectionUsedOtherPurposesInd |
| Other Purposes | Community and School outreaches | OtherPurposesDesc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Solicited Assets Sale | false | SolicitedAssetsSaleInd |
Land LandGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Cost Or Other Basis | $413,168 | InvestmentCostOrOtherBasisAmt |
| Book Value | $413,168 | BookValueAmt |
Buildings BuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Cost Or Other Basis | $9,954,430 | InvestmentCostOrOtherBasisAmt |
| Depreciation | $8,022,146 | DepreciationAmt |
| Book Value | $1,932,284 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Cost Or Other Basis | $7,638,103 | InvestmentCostOrOtherBasisAmt |
| Depreciation | $5,051,727 | DepreciationAmt |
| Book Value | $2,586,376 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Cost Or Other Basis | $138,895 | InvestmentCostOrOtherBasisAmt |
| Depreciation | $138,895 | DepreciationAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $4,931,828 | TotalBookValueLandBuildingsAmt |
Other Assets Org OtherAssetsOrgGrp (5 entries)
| DescDesc | Book ValueBookValueAmt |
|---|---|
| Specialized aircraft parts | $66,013 |
| Beneficial interest in split interest agreements | $689,492 |
| Deposits with related organization | $4,217,654 |
| Work in process | $298,621 |
| Inventories: Non-current | $473,509 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Other Assets | $5,745,289 | TotalBookValueOtherAssetsAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | Asset retirement obligation | Desc |
| Amt | $594,169 | Amt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $594,169 | TotalLiabilityAmt |
| Total Rev Etc Audited Fincl Stmt | $13,082,738 | TotalRevEtcAuditedFinclStmtAmt |
| Donated Services And Use Fclts | $7,935,700 | DonatedServicesAndUseFcltsAmt |
| Revenue Not Reported | $7,935,700 | RevenueNotReportedAmt |
| Revenue Subtotal | $5,147,038 | RevenueSubtotalAmt |
| Other Revenues Not Included | $109,827 | OtherRevenuesNotIncludedAmt |
| Revenue Not Reported Fincl Stmt | $109,827 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $5,256,865 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $12,890,483 | TotExpnsEtcAuditedFinclStmtAmt |
| Donated Services Use Fclts | $7,935,700 | DonatedServicesUseFcltsAmt |
| Other Expenses Included | $5 | OtherExpensesIncludedAmt |
| Expenses Not Reported | $7,935,705 | ExpensesNotReportedAmt |
| Expenses Subtotal | $4,954,778 | ExpensesSubtotalAmt |
| Total Expenses Per Form990 | $4,954,778 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail (9 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Pt III, Line 1a | Collections: JAARS maintains collections of historical artifacts and art objects in the Mexico-Cardenas Museum and the Museum of the Alphabet for educational purposes. JAARS catalogues, preserves, and cares for the items, assessing their condition regularly. The collections are subject to a policy requiring proceeds from their sales to be used to acquire new additions. In 2018 and 2017, there were no additions to or sales of any of the items in the collections. |
| Pt III, Line 4 | There are two museums located at the JAARS center. |
| Pt III, Line 4 | The Museum of the Alphabet, a project initiated by Dr. W. Cameron Townsend, was inaugurated in 1990 and traces the history of writing from its beginning to the present. A metal sculpture of Mezrop Mastots of Armenia, a Sefer Torah scroll, a clay sculpture of Sequoia and many other artifacts from around the world add to the 75 colorful hand-painted displays. People groups that were reached by SIL's pioneer alphabet makers, with JAARS' help, are artistically portrayed in illustrations of their unique word spellings (including tone marks), their ways of adapting literacy into their culture, and their transformed lives. A computer display shows the kinds of software tools that modern alphabet makers can use today. |
| Pt III, Line 4 | The Mexico-Cardenas Museum was established in 1977 by SIL to show appreciation to the people of Mexico and to honor the memory of their former president, Lazaro Cardenas, with whom JAARS founder, Cameron Townsend, had established diplomatic relations and a life-long friendship. First-time primers, dictionaries, and grammars are on display with completed New Testament translations - a result of the years of hard work, dedication, and faith of many trained linguists. Pictures and videos in the museum tell the stories of Scriptures-in-use. Special speakers, live music, and food attract crowds on JAARS Days, when visitors can ask questions about Bible translating and hear some inspiring stories. Missionaries visiting JAARS for training will be inspired by the exhibits in this museum. Future plans include interactive displays showing particular ways that JAARS serves the Bible translation effort. |
| Pt III, Line 4 | The museums educate visitors in the history of translating the Bible into many languages that people speak in their homes and villages. We hope these visitors will catch the vision for how important this mission is to bring peace to people's hearts and lives. People who have visited these museums have become missionaries, volunteers, and contributors to JAARS' mission. |
| Pt XI, Line 4b | The change in value of split-interest agreements was classified as a non-operating activity in the audited financial statements. Therefore, it was not included in income. It is included in income on Form 990, Part VIII, Line 1d because the instruments are held by one of JAARS' related organizations. |
| Pt XII, Line 2d | Rounding differences between the audited financial statements and the Form 990 reports that are based on the general ledger balances. |
| Other | Pt IX - Other Assets - "Inventories: Non-current". JAARS standard aviation parts and materials are slow moving inventories, therefore JAARS classifies 85% of the assets as noncurrent and 15% as current. |
| Other | Pt IX - Other Assets - "Specialized aircraft parts" JAARS classifies a specific portion of the aviation parts and materials with noncurrent assets. These items are maintained for future use as replacement parts because there are limited supply sources for such parts. |
Schedule F IRS990ScheduleF
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (true) | GrantRecordsMaintainedInd |
Account Activities Outside US AccountActivitiesOutsideUSGrp (5 entries)
| RegionRegionTxt | OfficesOfficesCnt | EmployeeEmployeeCnt | Type Of Activities ConductedTypeOfActivitiesConductedTxt | Specific Services ProvidedSpecificServicesProvidedTxt | Region Total ExpendituresRegionTotalExpendituresAmt |
|---|---|---|---|---|---|
| East Asia and Pacific | 0 | 0 | Program Services | Consulting | $83,206 |
| Europe | 0 | 0 | Program Services | Consulting | $8,236 |
| South America | 0 | 0 | Program Services | Consulting | $9,753 |
| Sub-Saharan Africa | 0 | 0 | Program Services | Consulting | $36,506 |
| North America | 0 | 0 | Program Services | Consulting | $9,684 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Subtotal Offices | 0 | SubtotalOfficesCnt |
| Subtotal Employees | 0 | SubtotalEmployeesCnt |
| Total Office | 0 | TotalOfficeCnt |
| Total Employee | 0 | TotalEmployeeCnt |
| Subtotal Spent | $147,385 | SubtotalSpentAmt |
| Total Spent | $147,385 | TotalSpentAmt |
Grants To Org Outside US GrantsToOrgOutsideUSGrp (13 entries)
| RegionRegionTxt | Purpose Of GrantPurposeOfGrantTxt | Cash GrantCashGrantAmt | Manner Of Cash DisbursementMannerOfCashDisbursementTxt |
|---|---|---|---|
| East Asia and Pacific | Digital publishing | $75,000 | through SIL |
| Sub-Saharan Africa | Flight program assis | $10,000 | through SIL |
| Sub-Saharan Africa | IT Training | $42,000 | through SIL |
| Sub-Saharan Africa | IT connectivity | $52,000 | through SIL |
| East Asia and Pacific | Recording equipment | $21,633 | through SIL |
| East Asia and Pacific | Megavoices | $8,300 | through SIL |
| East Asia and Pacific | Media training | $26,419 | through SIL |
| East Asia and Pacific | LDC vehicle | $17,750 | through SIL |
| East Asia and Pacific | Megavoices | $8,000 | through SIL |
| East Asia and Pacific | Surface transportati | $70,110 | through SIL |
| South Asia | IT systems | $46,656 | through SIL |
| South Asia | Audio/visual product | $48,949 | through SIL |
| East Asia and Pacific | Support | $30,000 | through SIL |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total501c3 Org | 13 | Total501c3OrgCnt |
| Transfer To Foreign Corp | false | TransferToForeignCorpInd |
| Interest In Foreign Trust | false | InterestInForeignTrustInd |
| Foreign Corp Ownership | false | ForeignCorpOwnershipInd |
| Passive Foreign Investmest Co | false | PassiveForeignInvestmestCoInd |
| Foreign Partnership | false | ForeignPartnershipInd |
| Boycott Countries | false | BoycottCountriesInd |
Supplemental Information Detail SupplementalInformationDetail (3 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Pt I Line 3 Col (F) | Cost of overseas staff travel where consulting services were offered. |
| Pt I Line 2 | The receiving organization submits to SIL quarterly reports of the uses of the funds received. |
| Pt II, Line 1 | JAARS uses the accrual method of accounting for most of its reports. However, grants to entities outside the United States are reported on the cash basis in the current fiscal year. |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (true) | GrantRecordsMaintainedInd |
Recipient Table RecipientTable
Recipient Business Name RecipientBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | SIL Inc | BusinessNameLine1Txt |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 7500 W Camp Wisdom Road | AddressLine1Txt |
| City | Dallas | CityNm |
| State Abbreviation | TX | StateAbbreviationCd |
| ZIP | 75236 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Recipient EIN | 751840827 | RecipientEIN |
| IRC Section | 501(c)(3) | IRCSectionDesc |
| Cash Grant | $283,764 | CashGrantAmt |
| Non Cash Assistance | $113,052 | NonCashAssistanceAmt |
| Valuation Method Used | Fair Market Value | ValuationMethodUsedDesc |
| Non Cash Assistance | Office space | NonCashAssistanceDesc |
| Purpose Of Grant | Mission Projects | PurposeOfGrantTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total501c3 Org | 1 | Total501c3OrgCnt |
| Total Other Org | 0 | TotalOtherOrgCnt |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | Pt I Line 2 | FormAndLineReferenceDesc |
| Explanation | Amounts reported on this schedule represent expenditures by JAARS on projects performed by JAARS in support of its supported organization, SIL. This is a duplication of the information shown on Schedule A. | ExplanationTxt |
Schedule M IRS990ScheduleM
Clothing And Household Goods ClothingAndHouseholdGoodsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Noncash Contributions Rpt F990 | $23,941 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | resale value | MethodOfDeterminingRevenuesTxt |
Cars And Other Vehicles CarsAndOtherVehiclesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Contribution | 7 | ContributionCnt |
| Noncash Contributions Rpt F990 | $13,952 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | KBB | MethodOfDeterminingRevenuesTxt |
Boats And Planes BoatsAndPlanesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Contribution | 1 | ContributionCnt |
| Noncash Contributions Rpt F990 | $15,000 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | Fair market value | MethodOfDeterminingRevenuesTxt |
Securities Publicly Traded SecuritiesPubliclyTradedGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Contribution | 2 | ContributionCnt |
| Noncash Contributions Rpt F990 | $103,860 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | mkt value date of gift | MethodOfDeterminingRevenuesTxt |
Other Non Cash Contri Table OtherNonCashContriTableGrp (3 entries)
| Non Cash CheckboxNonCashCheckboxInd | DescDesc | ContributionContributionCnt | Noncash Contributions Rpt F990NoncashContributionsRptF990Amt | Method Of Determining RevenuesMethodOfDeterminingRevenuesTxt |
|---|---|---|---|---|
| Yes (X) | Avgas | 4 | $805 | retail price |
| Yes (X) | aircraft equipment | 2 | $2,323 | retail price |
| Yes (X) | technical services | 6 | $2,005 | retail price |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Any Property That Must Be Held | false | AnyPropertyThatMustBeHeldInd |
| Review Process Unusual NC Gifts | Yes (true) | ReviewProcessUnusualNCGiftsInd |
| Third Parties Used | false | ThirdPartiesUsedInd |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | Pt I col(b) | FormAndLineReferenceDesc |
| Explanation | The number of contributions represents the number of contributions received, not the number of items donated. | ExplanationTxt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (6 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Other | Pt III, Line 4d Other Program Services: Information Technology -- JAARS works with SIL International and scores of other global partners to determine what IT, local power generation and internet connectivity solutions are most needed by on-the-ground language development and translation teams; and then plans, funds, and/or facilitates locally appropriate and sustainable solutions to their IT and connectivity challenges. JAARS also provides office space and support services to about 40 SIL IT staff at its headquarters. |
| Pt VI, Line 11b | Form 990 was prepared by staff, reviewed by an independent, retired CPA and by the organization's top management, then forwarded to the Board of Directors for review prior to filing. |
| Pt VI, Line 12c | All Directors and Officers must annually sign a conflict of interest statement to ensure compliance with the organization's conflict of interest policy. The Board Secretary reviews the signed conflict of interest statements and ensures this is accomplished annually. |
| Pt VI, Line 19 | The organization makes its governing documents, conflict of interest policy and financial statements available to the public upon request. The financial statements and Form 990 are available on the organization's website. |
| Other | Pt VI, Line 17 List of states requiring a copy of Form 990 California, District of Columbia, Florida, Georgia, Kansas, Kentucky, Maryland, Minnesota, New Hampshire, Ohio, Tennessee, Virginia, Wisconsin, West Virginia |
| Form 990, Part III, Line 4d | See top of this page. 265389. 257957. 0. |
Schedule R IRS990ScheduleR
Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp
Disregarded Entity Name DisregardedEntityName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | SIL Inc | BusinessNameLine1Txt |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 7500 W Camp Wisdom Rd | AddressLine1Txt |
| City | Dallas | CityNm |
| State Abbreviation | TX | StateAbbreviationCd |
| ZIP | 75236 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 751840827 | EIN |
| Primary Activities | LANGUAGE DEVELOPMENT | PrimaryActivitiesTxt |
| Legal Domicile State | TX | LegalDomicileStateCd |
| Exempt Code Section | 501(c)(3) | ExemptCodeSectionTxt |
| Public Charity Status | Line 10 | PublicCharityStatusTxt |
Direct Controlling Entity Name DirectControllingEntityName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | NA | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Controlled Organization | false | ControlledOrganizationInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Receipt Of Int Annts Rnts Rylts | false | ReceiptOfIntAnntsRntsRyltsInd |
| Gift Grnt Or Cap Contri To Oth Org | Yes (true) | GiftGrntOrCapContriToOthOrgInd |
| Gift Grnt Cap Contri From Oth Org | Yes (true) | 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 | Yes (true) | 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 | Yes (true) | SharingOfFacilitiesInd |
| Paid Employees Sharing | false | PaidEmployeesSharingInd |
| Reimbursement Paid To Other Org | Yes (true) | ReimbursementPaidToOtherOrgInd |
| Reimbursement Paid By Other Org | false | ReimbursementPaidByOtherOrgInd |
| Transfer To Other Org | false | TransferToOtherOrgInd |
| Transfer From Other Org | false | TransferFromOtherOrgInd |
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