FURP.ORG / PUBLIC DATA EXPLORER

TRUTH FOR LIFE: Form 990, tax year 2018

View the entire original 990 at ProPublica ↗

Organization
TRUTH FOR LIFE (EIN 34-1787585)
Tax period
2018-01-01 to 2018-12-31
Filed
2019-07-30
IRS object ID
201932119349301408
Schema version
2018v3.1
Source
Download XML · Original 990 at ProPublica

Every field in the e-filed return. Faint text is the IRS element name, for citing.

Return header ReturnHeader

FieldValueIRS element (for citing)
Return2019-07-30T14:21:52-05:00ReturnTs
Tax Period End2018-12-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN341322309PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1CIUNI & PANICHI INCBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line125201 CHAGRIN BLVD 200AddressLine1Txt
CityCLEVELANDCityNm
State AbbreviationOHStateAbbreviationCd
ZIP441225683ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2018-01-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN341787585EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1TRUTH FOR LIFEBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlTRUTBusinessNameControlTxt
Phone4407085500PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1PO BOX 398000AddressLine1Txt
CitySOLONCityNm
State AbbreviationOHStateAbbreviationCd
ZIP44139ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonROBERT BUTTSPersonNm
Person TitleEXECUTIVE VPPersonTitleTxt
Phone4407082119PhoneNum
Signature2019-07-24SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonHERZL GINSBURG CPAPreparerPersonNm
PTINP01351635PTIN
Phone2168317171PhoneNum

Filing Security Information FilingSecurityInformation

IP Address IPAddress

FieldValueIRS element (for citing)
I Pv4 Address162.155.232.54IPv4AddressTxt
FieldValueIRS element (for citing)
IP2019-07-24IPDt
IP Tm17:18:04IPTm
IP TimezoneEDIPTimezoneCd
Filing License TypePFilingLicenseTypeCd
At Submission Creation Device Id915CD39D2F9C6805981569E3C382982B022D81C4AtSubmissionCreationDeviceId
At Submission Filing Device IdC14144C7A7F3BF1A7274F0AF3E30B2ED08E2EA2AAtSubmissionFilingDeviceId
FieldValueIRS element (for citing)
Tax2018TaxYr
Build TS2019-02-21 02:37:17ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerROBERT BUTTSPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line1PO BOX 398000AddressLine1Txt
CitySOLONCityNm
State AbbreviationOHStateAbbreviationCd
ZIP44139ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$12,792,482GrossReceiptsAmt
Group Return For Affiliates0GroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website AddressWWW.TRUTHFORLIFE.ORGWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation1994FormationYr
Legal Domicile StateOHLegalDomicileStateCd
Activity Or MissionTO TEACH THE BIBLE WITH CLARITY AND RELEVANCE THROUGH THE SERMONS OF ALISTAIR BEGG.ActivityOrMissionDesc
Voting Members Governing Body7VotingMembersGoverningBodyCnt
Voting Members Independent6VotingMembersIndependentCnt
Total Employee31TotalEmployeeCnt
Total Volunteers65TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm$0NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$11,864,208PYContributionsGrantsAmt
CY Contributions Grants$12,135,983CYContributionsGrantsAmt
PY Program Service Revenue$0PYProgramServiceRevenueAmt
CY Program Service Revenue$0CYProgramServiceRevenueAmt
PY Investment Income-$43,522PYInvestmentIncomeAmt
CY Investment Income$42,789CYInvestmentIncomeAmt
PY Other Revenue-$10,862PYOtherRevenueAmt
CY Other Revenue$17,040CYOtherRevenueAmt
PY Total Revenue$11,809,824PYTotalRevenueAmt
CY Total Revenue$12,195,812CYTotalRevenueAmt
PY Grants And Similar Paid$0PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$0CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members$0PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$1,873,377PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$2,258,508CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$0PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$618,984CYTotalFundraisingExpenseAmt
PY Other Expenses$8,219,190PYOtherExpensesAmt
CY Other Expenses$9,155,821CYOtherExpensesAmt
PY Total Expenses$10,092,567PYTotalExpensesAmt
CY Total Expenses$11,414,329CYTotalExpensesAmt
PY Revenues Less Expenses$1,717,257PYRevenuesLessExpensesAmt
CY Revenues Less Expenses$781,483CYRevenuesLessExpensesAmt
Total Assets BOY$16,568,169TotalAssetsBOYAmt
Total Assets EOY$17,392,398TotalAssetsEOYAmt
Total Liabilities BOY$1,072,167TotalLiabilitiesBOYAmt
Total Liabilities EOY$1,105,674TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$15,496,002NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$16,286,724NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIIYes (X)InfoInScheduleOPartIIIInd
MissionTO TEACH THE BIBLE WITH CLARITY AND RELEVANCE SO THAT UNBELIEVERS WILL BE CONVERTED, BELIEVERS WILL BE ESTABLISHED AND LOCAL CHURCHES WILL BE STRENGTHENED.MissionDesc
Significant New Program Srvc0SignificantNewProgramSrvcInd
Significant Change0SignificantChangeInd
Expense$9,852,827ExpenseAmt
DescTRUTH FOR LIFE, THE BIBLE-TEACHING MINISTRY OF ALISTAIR BEGG, DISTRIBUTES A DAILY BIBLE-TEACHING PROGRAM TO LISTENERS IN ALL MAJOR RADIO MARKETS ACROSS THE U.S. THROUGH APPROXIMATELY 1,800 RADIO OUTLETS. LISTENERS IN THE U.S. AND FROM AROUND THE WORLD CAN ACCESS THE PROGRAM FOR FREE ON ONE OF TWO MOBILE APPS, ONLINE AT TRUTHFORLIFE.ORG, ON PODCAST, THROUGH FACEBOOK, AND BY WAY OF AMAZON FIRE AND ROKU TV. TRUTH FOR LIFE IS COMMITTED TO DELIVERING CLEAR, RELEVANT BIBLE-TEACHING WITHOUT COST AS A BARRIER AND MAKES ALISTAIR'S ENTIRE TEACHING ARCHIVE FREE ONLINE. EACH MONTH, OVER THREE MILLION MESSAGES ARE DOWNLOADED FOR FREE BY LISTENERS ACROSS THE GLOBE. FOLLOWERS OF THE MINISTRY CAN ALSO SHARE ALISTAIR'S TEACHING OR ACCESS THE DAILY BLOG THROUGH FACEBOOK, TWITTER, AND INSTAGRAM. (CONTINUED ON SCHEDULE O) FOR LISTENERS WHO PREFER TO OWN TRUTH FOR LIFE'S BIBLE-TEACHING MESSAGES ON CD, DVD, OR USB, HARD COPIES CAN BE PURCHASED AT COST, WITH NO MARK UP FOR PROFIT, THANKS TO THE GENEROUS AND FAITHFUL GIVING OF THE MINISTRY'S DONORS. TRUTH FOR LIFE IS FULLY DEDICATED TO TEACHING THE BIBLE SO THAT UNBELIEVERS WILL BE CONVERTED, BELIEVERS WILL BE ESTABLISHED, AND LOCAL CHURCHES WILL BE STRENGTHENED.Desc
Total Program Service Expenses$9,852,827TotalProgramServiceExpensesAmt
Described In Section501c3Yes (1)DescribedInSection501c3Ind
Schedule B Required0ScheduleBRequiredInd
Political Campaign Acty0PoliticalCampaignActyInd
Lobbying Activities0LobbyingActivitiesInd
Subject To Proxy Tax0SubjectToProxyTaxInd
Donor Advised Fund0DonorAdvisedFundInd
Conservation Easements0ConservationEasementsInd
Collections Of Art0CollectionsOfArtInd
Credit Counseling0CreditCounselingInd
Temp Or Permanent Endowments0TempOrPermanentEndowmentsInd
Report Land Building EquipmentYes (1)ReportLandBuildingEquipmentInd
Report Investments Other Sec0ReportInvestmentsOtherSecInd
Report Program Related Invst0ReportProgramRelatedInvstInd
Report Other Assets0ReportOtherAssetsInd
Report Other LiabilitiesYes (1)ReportOtherLiabilitiesInd
Include FIN48 FootnoteYes (1)IncludeFIN48FootnoteInd
Independent Audit Fincl StmtYes (1)IndependentAuditFinclStmtInd
Consolidated Audit Fincl Stmt0ConsolidatedAuditFinclStmtInd
School Operating0SchoolOperatingInd
Foreign Office0ForeignOfficeInd
Foreign Activities0ForeignActivitiesInd
More Than5000 K To Org0MoreThan5000KToOrgInd
More Than5000 K To Individuals0MoreThan5000KToIndividualsInd
Professional Fundraising0ProfessionalFundraisingInd
Fundraising Activities0FundraisingActivitiesInd
Gaming Activities0GamingActivitiesInd
Operate Hospital0OperateHospitalInd
Grants To Organizations0GrantsToOrganizationsInd
Grants To Individuals0GrantsToIndividualsInd
Schedule J RequiredYes (1)ScheduleJRequiredInd
Tax Exempt Bonds0TaxExemptBondsInd
Engaged In Excess Benefit Trans0EngagedInExcessBenefitTransInd
PY Excess Benefit Trans0PYExcessBenefitTransInd
Loan Outstanding0LoanOutstandingInd
Grant To Related Person0GrantToRelatedPersonInd
Business Rln With Org Mem0BusinessRlnWithOrgMemInd
Business Rln With Fam Mem0BusinessRlnWithFamMemInd
Business Rln With Officer Ent0BusinessRlnWithOfficerEntInd
Deductible Non Cash ContriYes (1)DeductibleNonCashContriInd
Deductible Art Contribution0DeductibleArtContributionInd
Terminate Operations0TerminateOperationsInd
Partial Liquidation0PartialLiquidationInd
Disregarded Entity0DisregardedEntityInd
Related Entity0RelatedEntityInd
Related Organization Ctrl Ent0RelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd Org0TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted Prtshp0ActivitiesConductedPrtshpInd
Schedule O RequiredYes (1)ScheduleORequiredInd
IRP Document42IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Backup Wthld ComplianceYes (1)BackupWthldComplianceInd
Employee31EmployeeCnt
Employment Tax Returns FiledYes (1)EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over Limit0UnrelatedBusIncmOverLimitInd
Foreign Financial Account0ForeignFinancialAccountInd
Prohibited Tax Shelter Trans0ProhibitedTaxShelterTransInd
Taxable Party Notification0TaxablePartyNotificationInd
Nondeductible Contributions0NondeductibleContributionsInd
Quid Pro Quo ContributionsYes (1)QuidProQuoContributionsInd
Quid Pro Quo Contri DisclYes (1)QuidProQuoContriDisclInd
Form8282 Property Disposed Of0Form8282PropertyDisposedOfInd
Rcv Fnds To Pay Prsnl Bnft Cntrct0RcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft Cntrct0PayPremiumsPrsnlBnftCntrctInd
Indoor Tanning Services0IndoorTanningServicesInd
Subj To Tax Rmnrtn Ex Prcht Pymt0SubjToTaxRmnrtnExPrchtPymtInd
Subject To Excs Tax Net Invst Inc0SubjectToExcsTaxNetInvstIncInd
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members7GoverningBodyVotingMembersCnt
Independent Voting Member6IndependentVotingMemberCnt
Family Or Business Rln0FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties0DelegationOfMgmtDutiesInd
Change To Org Documents0ChangeToOrgDocumentsInd
Material Diversion Or Misuse0MaterialDiversionOrMisuseInd
Members Or Stockholders0MembersOrStockholdersInd
Election Of Board MembersYes (1)ElectionOfBoardMembersInd
Decisions Subject To ApprovaYes (1)DecisionsSubjectToApprovaInd
Minutes Of Governing BodyYes (1)MinutesOfGoverningBodyInd
Minutes Of CommitteesYes (1)MinutesOfCommitteesInd
Officer Mailing Address0OfficerMailingAddressInd
Local Chapters0LocalChaptersInd
Form990 Provided To Gvrn BodyYes (1)Form990ProvidedToGvrnBodyInd
Conflict Of Interest PolicyYes (1)ConflictOfInterestPolicyInd
Annual Disclosure Covered PrsnYes (1)AnnualDisclosureCoveredPrsnInd
Regular Monitoring EnfrcYes (1)RegularMonitoringEnfrcInd
Whistleblower PolicyYes (1)WhistleblowerPolicyInd
Document Retention PolicyYes (1)DocumentRetentionPolicyInd
Compensation Process CEOYes (1)CompensationProcessCEOInd
Compensation Process OtherYes (1)CompensationProcessOtherInd
Investment In Joint Venture0InvestmentInJointVentureInd
States Where Copy Of Return Is FldTNStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldPAStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldVAStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldILStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldWVStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldWAStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldHIStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldCOStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldGAStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldNHStatesWhereCopyOfReturnIsFldCd
Own WebsiteYes (X)OwnWebsiteInd
Other WebsiteYes (X)OtherWebsiteInd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1ROBERT BUTTSBusinessNameLine1Txt
FieldValueIRS element (for citing)
Phone4407085500PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1PO BOX 398000AddressLine1Txt
CitySOLONCityNm
State AbbreviationOHStateAbbreviationCd
ZIP44139ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (8 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndOfficerOfficerIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmt
ALISTAIR BEGG
PRESIDENT AND CEO20.00Yes (X)Yes (X)$266,000$0$13,300
RICHARD RIDDLE
BOARD MEMBER0.50Yes (X)$0$0$0
JAMES DAVIS
SECRETARY0.50Yes (X)Yes (X)$0$0$0
JOHN ROTHENBUHLER
CHAIRMAN0.50Yes (X)Yes (X)$0$0$0
JERRY TUBERGEN
BOARD MEMBER0.50Yes (X)$0$0$0
JOHN VAN WINGERDEN
TREASURER0.50Yes (X)$0$0$0
SCOTT ANDREWS
BOARD MEMBER0.50Yes (X)$0$0$0
ROBERT BUTTS
EXECUTIVE VICE PRESIDENT AND CFO50.00Yes (X)$149,784$0$32,321
FieldValueIRS element (for citing)
Total Reportable Comp From Org$415,784TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org$0TotReportableCompRltdOrgAmt
Total Other Compensation$45,621TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K2IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed0FormerOfcrEmployeesListedInd
Total Comp Greater Than150 KYes (1)TotalCompGreaterThan150KInd
Compensation From Other Srcs0CompensationFromOtherSrcsInd

Contractor Compensation ContractorCompensationGrp

Contractor Name ContractorName

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1MEDIANET AVBusinessNameLine1Txt

Contractor Address ContractorAddress

US Address USAddress

FieldValueIRS element (for citing)
Address Line111718 UDALL RD - SUITE AAddressLine1Txt
CityHIRAMCityNm
State AbbreviationOHStateAbbreviationCd
ZIP44234ZIPCd
FieldValueIRS element (for citing)
ServicesVIDEO SERVICESServicesDesc
Compensation$148,387CompensationAmt
FieldValueIRS element (for citing)
Cntrct Rcvd Greater Than100 K1CntrctRcvdGreaterThan100KCnt
All Other Contributions$12,135,983AllOtherContributionsAmt
Noncash Contributions$103,568NoncashContributionsAmt
Total Contributions$12,135,983TotalContributionsAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$46,167TotalRevenueColumnAmt
Exclusion$46,167ExclusionAmt

Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp

FieldValueIRS element (for citing)
Other$3,378OtherAmt

Gain Or Loss GainOrLossGrp

FieldValueIRS element (for citing)
Other-$3,378OtherAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

FieldValueIRS element (for citing)
Total Revenue Column-$3,378TotalRevenueColumnAmt
Related Or Exempt Func Income-$3,378RelatedOrExemptFuncIncomeAmt
FieldValueIRS element (for citing)
Gross Sales Of Inventory$610,332GrossSalesOfInventoryAmt
Cost Of Goods Sold$593,292CostOfGoodsSoldAmt

Net Income Or Loss NetIncomeOrLossGrp

FieldValueIRS element (for citing)
Total Revenue Column$17,040TotalRevenueColumnAmt
Related Or Exempt Func Income$17,040RelatedOrExemptFuncIncomeAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$12,195,812TotalRevenueColumnAmt
Related Or Exempt Func Income$13,662RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion$46,167ExclusionAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$415,794TotalAmt
Program Services$311,267ProgramServicesAmt
Management And General$83,776ManagementAndGeneralAmt
Fundraising$20,751FundraisingAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$1,335,009TotalAmt
Program Services$998,691ProgramServicesAmt
Management And General$269,738ManagementAndGeneralAmt
Fundraising$66,580FundraisingAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$400,797TotalAmt
Program Services$300,598ProgramServicesAmt
Management And General$80,159ManagementAndGeneralAmt
Fundraising$20,040FundraisingAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$106,908TotalAmt
Program Services$80,181ProgramServicesAmt
Management And General$21,382ManagementAndGeneralAmt
Fundraising$5,345FundraisingAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$110,413TotalAmt
Management And General$110,413ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$39,450TotalAmt
Program Services$29,588ProgramServicesAmt
Management And General$7,889ManagementAndGeneralAmt
Fundraising$1,973FundraisingAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$11,378TotalAmt
Management And General$11,378ManagementAndGeneralAmt

Information Technology InformationTechnologyGrp

FieldValueIRS element (for citing)
Total$364,176TotalAmt
Program Services$273,132ProgramServicesAmt
Management And General$72,835ManagementAndGeneralAmt
Fundraising$18,209FundraisingAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$184,524TotalAmt
Program Services$138,393ProgramServicesAmt
Management And General$36,905ManagementAndGeneralAmt
Fundraising$9,226FundraisingAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$986TotalAmt
Program Services$740ProgramServicesAmt
Management And General$197ManagementAndGeneralAmt
Fundraising$49FundraisingAmt

Conferences Meetings ConferencesMeetingsGrp

FieldValueIRS element (for citing)
Total$21,462TotalAmt
Program Services$12,920ProgramServicesAmt
Management And General$8,542ManagementAndGeneralAmt

Interest InterestGrp

FieldValueIRS element (for citing)
Total$5,844TotalAmt
Program Services$2,922ProgramServicesAmt
Management And General$2,922ManagementAndGeneralAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$463,498TotalAmt
Program Services$347,623ProgramServicesAmt
Management And General$92,700ManagementAndGeneralAmt
Fundraising$23,175FundraisingAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$23,344TotalAmt
Program Services$17,508ProgramServicesAmt
Management And General$4,669ManagementAndGeneralAmt
Fundraising$1,167FundraisingAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmtFundraisingFundraisingAmtManagement And GeneralManagementAndGeneralAmt
RADIO DISTRIBUTION$5,330,365$5,214,217$116,148
CUSTOMER CARE/SHIPPING$816,658$586,694$180,785$49,179
DIGITAL COMM. COSTS$711,457$643,905$36,578$30,974
DIRECT MAIL COMM.$662,025$528,192$106,071$27,762

All Other Expenses AllOtherExpensesGrp

FieldValueIRS element (for citing)
Total$410,241TotalAmt
Program Services$366,256ProgramServicesAmt
Management And General$31,098ManagementAndGeneralAmt
Fundraising$12,887FundraisingAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$11,414,329TotalAmt
Program Services$9,852,827ProgramServicesAmt
Management And General$942,518ManagementAndGeneralAmt
Fundraising$618,984FundraisingAmt
FieldValueIRS element (for citing)
Joint CostsYes (X)JointCostsInd

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$3,739,926BOYAmt
EOY$2,275,289EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

FieldValueIRS element (for citing)
BOY$46,562BOYAmt
EOY$106,663EOYAmt

Accounts Receivable AccountsReceivableGrp

FieldValueIRS element (for citing)
BOY$18,001BOYAmt
EOY$20,861EOYAmt

Oth Notes Loans Receivable Net OthNotesLoansReceivableNetGrp

FieldValueIRS element (for citing)
BOY$2,080BOYAmt
EOY$0EOYAmt

Inventories For Sale Or Use InventoriesForSaleOrUseGrp

FieldValueIRS element (for citing)
BOY$212,073BOYAmt
EOY$368,116EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
BOY$25,579BOYAmt
EOY$69,647EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$11,847,990LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$1,016,843LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$11,161,334BOYAmt
EOY$10,831,147EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

FieldValueIRS element (for citing)
BOY$1,362,614BOYAmt
EOY$3,720,675EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$16,568,169BOYAmt
EOY$17,392,398EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$930,762BOYAmt
EOY$963,692EOYAmt

Other Liabilities OtherLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$141,405BOYAmt
EOY$141,982EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$1,072,167BOYAmt
EOY$1,105,674EOYAmt
FieldValueIRS element (for citing)
Organization Follows SFAS117Yes (X)OrganizationFollowsSFAS117Ind

Unrestricted Net Assets UnrestrictedNetAssetsGrp

FieldValueIRS element (for citing)
BOY$15,496,002BOYAmt
EOY$16,286,724EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$15,496,002BOYAmt
EOY$16,286,724EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$16,568,169BOYAmt
EOY$17,392,398EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss$781,483ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst$9,239NetUnrlzdGainsLossesInvstAmt
Other Changes In Net Assets$0OtherChangesInNetAssetsAmt
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Accountant Compile Or Review0AccountantCompileOrReviewInd
FS AuditedYes (1)FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

FieldValueIRS element (for citing)
Separate Basis Fincl StmtYes (X)SeparateBasisFinclStmtInd
FieldValueIRS element (for citing)
Audit CommitteeYes (1)AuditCommitteeInd
Federal Grant Audit Required0FederalGrantAuditRequiredInd

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Public Organization170Yes (X)PublicOrganization170Ind

Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$11,593,189CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$12,124,346CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$11,470,758CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$11,864,208CurrentTaxYearMinus1YearAmt
Current Tax Year$12,135,983CurrentTaxYearAmt
Total$59,188,484TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$11,593,189CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$12,124,346CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$11,470,758CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$11,864,208CurrentTaxYearMinus1YearAmt
Current Tax Year$12,135,983CurrentTaxYearAmt
Total$59,188,484TotalAmt
FieldValueIRS element (for citing)
Public Support Total170$59,188,484PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$3,404CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$644CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$4,209CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$13,899CurrentTaxYearMinus1YearAmt
Current Tax Year$46,167CurrentTaxYearAmt
Total$68,323TotalAmt
FieldValueIRS element (for citing)
Total Support$59,256,807TotalSupportAmt
Gross Receipts Rltd Activities$1,671,026GrossReceiptsRltdActivitiesAmt
Public Support CY1700.99880PublicSupportCY170Pct
Public Support PY1700.99540PublicSupportPY170Pct
Thirty Thr Pct Suprt Tests CY170Yes (X)ThirtyThrPctSuprtTestsCY170Ind

Schedule D IRS990ScheduleD

Land LandGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$408,766OtherCostOrOtherBasisAmt
Book Value$408,766BookValueAmt

Buildings BuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$10,084,480OtherCostOrOtherBasisAmt
Depreciation$585,623DepreciationAmt
Book Value$9,498,857BookValueAmt

Equipment EquipmentGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$649,587OtherCostOrOtherBasisAmt
Depreciation$313,917DepreciationAmt
Book Value$335,670BookValueAmt

Other Land Buildings OtherLandBuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$705,157OtherCostOrOtherBasisAmt
Depreciation$117,303DepreciationAmt
Book Value$587,854BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$10,831,147TotalBookValueLandBuildingsAmt

Other Liabilities Org OtherLiabilitiesOrgGrp

FieldValueIRS element (for citing)
DescCAPITAL LEASE OBLIGATIONSDesc
Amt$141,982Amt
FieldValueIRS element (for citing)
Total Liability$141,982TotalLiabilityAmt
Footnote TextYes (X)FootnoteTextInd
Total Rev Etc Audited Fincl Stmt$12,208,429TotalRevEtcAuditedFinclStmtAmt
Net Unrealized Gains Invst$9,239NetUnrealizedGainsInvstAmt
Revenue Not Reported$9,239RevenueNotReportedAmt
Revenue Subtotal$12,199,190RevenueSubtotalAmt
Other Revenues Not Included-$3,378OtherRevenuesNotIncludedAmt
Revenue Not Reported Fincl Stmt-$3,378RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990$12,195,812TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt$11,414,329TotExpnsEtcAuditedFinclStmtAmt
Expenses Not Reported$0ExpensesNotReportedAmt
Expenses Subtotal$11,414,329ExpensesSubtotalAmt
Expenses Not Rpt Fincl Stmt$0ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990$11,414,329TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail (2 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
PART X, LINE 2:THE ORGANIZATION IS TAX-EXEMPT, UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE OF 1986. NO PROVISION FOR FEDERAL OR STATE INCOME TAXES HAS BEEN REPORTED IN ITS FINANCIAL STATEMENTS. THE ORGANIZATION ACCOUNTS FOR INCOME TAXES IN ACCORDANCE WITH THE "INCOME TAXES" TOPIC OF THE FASB ASC. UNCERTAIN INCOME TAX POSITIONS ARE EVALUATED AT LEAST ANNUALLY BY MANAGEMENT. AS OF DECEMBER 31, 2018 AND 2017, THE ORGANIZATION HAS IDENTIFIED NO UNCERTAIN INCOME TAX POSITIONS AND HAS INCURRED NO AMOUNTS FOR INCOME TAX PENALTIES AND INTEREST FOR THE YEARS THEN ENDED. THE ORGANIZATION FILES ITS FEDERAL FORM 990 IN THE U.S. FEDERAL JURISDICTION.
PART XI, LINE 4B - OTHER ADJUSTMENTS:LOSS ON DISPOSAL -3,378.

Schedule J IRS990ScheduleJ

FieldValueIRS element (for citing)
Substantiation RequiredYes (1)SubstantiationRequiredInd
Compensation CommitteeYes (X)CompensationCommitteeInd
Independent ConsultantYes (X)IndependentConsultantInd
Compensation SurveyYes (X)CompensationSurveyInd
Board Or Committee ApprovalYes (X)BoardOrCommitteeApprovalInd
Severance Payment0SeverancePaymentInd
Supplemental Nonqual Rtr Plan0SupplementalNonqualRtrPlanInd
Equity Based Comp Arrngm0EquityBasedCompArrngmInd
Comp Based On Revenue Of Flng Org0CompBasedOnRevenueOfFlngOrgInd
Comp Bsd On Rev Related Orgs0CompBsdOnRevRelatedOrgsInd
Comp Bsd Net Earns Flng Org0CompBsdNetEarnsFlngOrgInd
Comp Bsd Net Earns Rltd Orgs0CompBsdNetEarnsRltdOrgsInd
Any Non Fixed Payments0AnyNonFixedPaymentsInd
Initial Contract Exception0InitialContractExceptionInd

Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (2 entries)

TitleTitleTxtBase Compensation Filing OrgBaseCompensationFilingOrgAmtCompensation Based On Rltd OrgsCompensationBasedOnRltdOrgsAmtBonus Filing OrganizationBonusFilingOrganizationAmountBonus Related OrganizationsBonusRelatedOrganizationsAmtOther Compensation Filing OrgOtherCompensationFilingOrgAmtOther Compensation Rltd OrgsOtherCompensationRltdOrgsAmtDeferred Compensation Flng OrgDeferredCompensationFlngOrgAmtDeferred Comp Rltd OrgsDeferredCompRltdOrgsAmtNontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgAmtNontaxable Benefits Rltd OrgsNontaxableBenefitsRltdOrgsAmtTotal Compensation Filing OrgTotalCompensationFilingOrgAmtTotal Compensation Rltd OrgsTotalCompensationRltdOrgsAmtComp Report Prior990 Filing OrgCompReportPrior990FilingOrgAmtComp Report Prior990 Rltd OrgsCompReportPrior990RltdOrgsAmt
ALISTAIR BEGG
PRESIDENT AND CEO$266,000$0$0$0$0$0$13,300$0$0$0$279,300$0$0$0
ROBERT BUTTS
EXECUTIVE VICE PRESIDENT AND CFO$149,784$0$0$0$0$0$7,489$0$24,832$0$182,105$0$0$0

Schedule M IRS990ScheduleM

Securities Publicly Traded SecuritiesPubliclyTradedGrp

FieldValueIRS element (for citing)
Non Cash CheckboxYes (X)NonCashCheckboxInd
Contribution1260ContributionCnt
Noncash Contributions Rpt F990$103,568NoncashContributionsRptF990Amt
Method Of Determining RevenuesFMVMethodOfDeterminingRevenuesTxt
FieldValueIRS element (for citing)
Any Property That Must Be Held0AnyPropertyThatMustBeHeldInd
Review Process Unusual NC Gifts0ReviewProcessUnusualNCGiftsInd
Third Parties Used0ThirdPartiesUsedInd

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferencePART I, COLUMN (B):FormAndLineReferenceDesc
Explanation1,260 SHARES OF PUBLICLY TRADED STOCK WERE RECEIVED FROM DONORS.ExplanationTxt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (6 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990, PART VI, SECTION A, LINE 7ATHE MEMBERS SHALL BE ELECTED AT EACH ANNUAL MEETING OF MEMBERS, OR AT A SPECIAL MEETING CALLED FOR THE PURPOSE OF ELECTING MEMBERS, OR THE MEMBERS MAY BE DESIGNATED AT ANY TIME BY THE UNANIMOUS WRITTEN ACTION OF THE MEMBERS. IN THE EVENT OF THE OCCURRENCE OF ANY VACANCY OR VACANCIES IN THE MEMBERS, HOWEVER CAUSED, THE REMAINING MEMBERS MAY, THOUGH LESS THAN A MAJORITY OF THE WHOLE AUTHORIZED NUMBER OF MEMBERS, BY THE VOTE OF A MAJORITY OF THEIR NUMBER, FILL ANY VACANCY FOR THE UNEXPIRED TERM. DURING SUCH TIME AS ALISTAIR BEGG IS SERVING AS A MEMBER, NO PERSON SHALL BE ELIGIBLE FOR ELECTION OR RE-ELECTION AS A MEMBER WITHOUT THE APPROVAL OF ALISTAIR BEGG IN A WRITING SIGNED BY HIM AND DATED NO EARLIER THAN SIXTY (60) DAYS PRIOR TO SUCH PERSON'S ELECTION OR REELECTION.
FORM 990, PART VI, SECTION A, LINE 7BUNLESS OTHERWISE DIRECTED BY THE BOARD OF TRUSTEES, THE PRESIDENT SHALL HAVE FULL POWER AND AUTHORITY ON BEHALF OF THE CORPORATION TO VOTE, EITHER IN PERSON OR BY PROXY, AT ANY MEETING OF STOCKHOLDERS OF ANY CORPORATION IN WHICH THIS CORPORATION MAY HOLD STOCK, AND AT ANY SUCH MEETING MAY POSSESS AND EXERCISE ALL OF THE RIGHTS AND POWERS INCIDENT TO THE OWNERSHIP OF SUCH STOCK WHICH, AS THE OWNER THEREOF, THIS CORPORATION MIGHT HAVE POSSESSED AND EXERCISED IF PRESENT. THE BOARD OF TRUSTEES MAY CONFER LIKE POWERS UPON ANY OTHER PERSON AND MAY REMOVE ANY SUCH POWERS AS GRANTED AT ITS PLEASURE.
FORM 990, PART VI, SECTION B, LINE 11BTHE FINANCE COMMITTEE REVIEWS AND THE BOARD OF DIRECTORS APPROVES THE ANNUAL FORM 990.
FORM 990, PART VI, SECTION B, LINE 12CTHE CONFLICT OF INTEREST POLICY IS MONITORED BY THE FINANCE COMMITTEE AND ENFORCED AS NECESSARY.
FORM 990, PART VI, SECTION B, LINE 15TRUSTEES SHALL NOT RECEIVE ANY STATED COMPENSATION FOR THEIR SERVICES AS SUCH, BUT, BY RESOLUTION OF THE BOARD OF TRUSTEES, THE EXPENSES OF ATTENDANCE MAY BE ALLOWED FOR ATTENDANCE AT EACH REGULAR OR SPECIAL MEETING OF THE BOARD. THE BOARD OF TRUSTEES SHALL HAVE POWER, IN ITS DISCRETION, TO CONTRACT FOR AND TO PAY TO TRUSTEES RENDERING UNUSUAL OR EXCEPTIONAL SERVICES TO THE CORPORATION SPECIAL COMPENSATION APPROPRIATE TO THE VALUE OF SUCH SERVICES. THE SALARY, IF ANY, OF EACH OFFICER SHALL BE FIXED BY THE BOARD OF TRUSTEES, AND THE FACT THAT ANY OFFICER IS ALSO A MEMBER OR TRUSTEE OF THE CORPORATION SHALL NOT PRECLUDE HIM OR HER FROM RECEIVING COMPENSATION FROM THE CORPORATION. IN NO EVENT SHALL SUCH OFFICER BE PRESENT DURING THE DISCUSSION OF HIS OR HER COMPENSATION BY THE BOARD OF TRUSTEES AND HE OR SHE SHALL NOT HAVE A VOTE AND SHALL NOT BE PRESENT DURING THE VOTING UPON HIS OR HER COMPENSATION BY THE BOARD OF TRUSTEES.
FORM 990, PART VI, SECTION C, LINE 19UPON WRITTEN REQUEST AND AVAILABLE ON OUR WEBSITE AND CHARITY RATING WEBSITES IE,: GUIDESTAR AND CHARITY NAVIGATOR.